|
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-31-010-044-001/212
(RAIAMLA)
|
1731010044NRG24301120230415261
|
30/11/2023
|
DURGA
|
1731010044WL034221
|
DURGA
|
00089
|
CBIN0281818
|
495
|
495
|
Processed
|
01/01/2024
|
|
321464825
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-044-001/278
(RAIAMLA)
|
1731010044NRG24301120230415262
|
30/11/2023
|
SHANTA
|
1731010044WL034221
|
SHANTA
|
00089
|
CBIN0281818
|
495
|
495
|
Processed
|
01/01/2024
|
|
321464825
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-044-001/348-B
(RAIAMLA)
|
1731010044NRG24301120230415263
|
30/11/2023
|
LAXMI
|
1731010044WL034221
|
LAXMI
|
00089
|
CBIN0281818
|
495
|
495
|
Processed
|
01/01/2024
|
|
321464825
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-001-002/257
(PACHDARA)
|
1731010001NRG24291120230414048
|
30/11/2023
|
kamla
|
1731010001WL034096
|
kamla
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-005-001/100
(RAGADGAOV)
|
1731010005NRG24301120230414914
|
30/11/2023
|
jhuni
|
1731010005WL034187
|
jhuni
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
jhuni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-005-001/116
(RAGADGAOV)
|
1731010005NRG24301120230414915
|
30/11/2023
|
GANESH
|
1731010005WL034187
|
GANESH
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-005-001/144
(RAGADGAOV)
|
1731010005NRG24301120230414917
|
30/11/2023
|
KAMLESH
|
1731010005WL034187
|
KAMLESH
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-005-001/144
(RAGADGAOV)
|
1731010005NRG24301120230414916
|
30/11/2023
|
laxami
|
1731010005WL034187
|
laxami
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
laxami
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-005-001/146
(RAGADGAOV)
|
1731010005NRG24301120230414918
|
30/11/2023
|
bhagulal
|
1731010005WL034187
|
bhagulal
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
bhagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-005-001/146
(RAGADGAOV)
|
1731010005NRG24301120230414919
|
30/11/2023
|
geerja
|
1731010005WL034187
|
geerja
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
geerja
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-005-001/147
(RAGADGAOV)
|
1731010005NRG24301120230414920
|
30/11/2023
|
jeevansha
|
1731010005WL034187
|
jeevansha
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
jeevansha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-005-001/147
(RAGADGAOV)
|
1731010005NRG24301120230414921
|
30/11/2023
|
sanoti
|
1731010005WL034187
|
sanoti
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
sanoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-005-001/16
(RAGADGAOV)
|
1731010005NRG24301120230414923
|
30/11/2023
|
RADHIKA
|
1731010005WL034187
|
RADHIKA
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-005-001/16
(RAGADGAOV)
|
1731010005NRG24301120230414922
|
30/11/2023
|
ramkala
|
1731010005WL034187
|
ramkala
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-005-001/167
(RAGADGAOV)
|
1731010005NRG24301120230414924
|
30/11/2023
|
SAHEBRAO
|
1731010005WL034187
|
SAHEBRAO
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
SAHEBRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-005-001/167
(RAGADGAOV)
|
1731010005NRG24301120230414925
|
30/11/2023
|
SUNITA
|
1731010005WL034187
|
SUNITA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-005-001/182
(RAGADGAOV)
|
1731010005NRG24301120230414927
|
30/11/2023
|
anita
|
1731010005WL034187
|
anita
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-005-001/182
(RAGADGAOV)
|
1731010005NRG24301120230414926
|
30/11/2023
|
bakaram
|
1731010005WL034187
|
bakaram
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
bakaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-005-001/186-A
(RAGADGAOV)
|
1731010005NRG24301120230414928
|
30/11/2023
|
PARASRAM
|
1731010005WL034187
|
PARASRAM
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-005-001/189
(RAGADGAOV)
|
1731010005NRG24301120230414930
|
30/11/2023
|
SEEMA
|
1731010005WL034187
|
SEEMA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-005-001/189
(RAGADGAOV)
|
1731010005NRG24301120230414929
|
30/11/2023
|
SUNIL
|
1731010005WL034187
|
SUNIL
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-005-001/194
(RAGADGAOV)
|
1731010005NRG24301120230414931
|
30/11/2023
|
ANURADHA
|
1731010005WL034187
|
ANURADHA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-005-001/199-b
(RAGADGAOV)
|
1731010005NRG24301120230414932
|
30/11/2023
|
Manoj
|
1731010005WL034187
|
Manoj
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-005-001/199-b
(RAGADGAOV)
|
1731010005NRG24301120230414933
|
30/11/2023
|
Purbha
|
1731010005WL034187
|
Purbha
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
Purbha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-005-001/201
(RAGADGAOV)
|
1731010005NRG24301120230414934
|
30/11/2023
|
RUPESH
|
1731010005WL034187
|
RUPESH
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
01/01/2024
|
|
321464825
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-005-001/219-a
(RAGADGAOV)
|
1731010005NRG24301120230414936
|
30/11/2023
|
BABITA
|
1731010005WL034187
|
BABITA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-005-001/219-a
(RAGADGAOV)
|
1731010005NRG24301120230414935
|
30/11/2023
|
Vasu
|
1731010005WL034187
|
Vasu
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
Vasu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-005-001/235
(RAGADGAOV)
|
1731010005NRG24301120230414937
|
30/11/2023
|
bhaiya
|
1731010005WL034187
|
bhaiya
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
bhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-005-001/235
(RAGADGAOV)
|
1731010005NRG24301120230414938
|
30/11/2023
|
soni
|
1731010005WL034187
|
soni
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-005-001/237
(RAGADGAOV)
|
1731010005NRG24301120230414939
|
30/11/2023
|
dammu
|
1731010005WL034187
|
dammu
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
dammu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-005-001/237
(RAGADGAOV)
|
1731010005NRG24301120230414940
|
30/11/2023
|
RAMKALA
|
1731010005WL034187
|
RAMKALA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-005-001/265
(RAGADGAOV)
|
1731010005NRG24301120230414941
|
30/11/2023
|
MOTIRAM
|
1731010005WL034187
|
MOTIRAM
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-005-001/285
(RAGADGAOV)
|
1731010005NRG24301120230414942
|
30/11/2023
|
SUDAMA
|
1731010005WL034187
|
SUDAMA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-005-001/285
(RAGADGAOV)
|
1731010005NRG24301120230414943
|
30/11/2023
|
SWATI
|
1731010005WL034187
|
SWATI
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
SWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-005-001/285-a
(RAGADGAOV)
|
1731010005NRG24301120230414944
|
30/11/2023
|
NANKRAM
|
1731010005WL034187
|
NANKRAM
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
NANKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-005-001/285-a
(RAGADGAOV)
|
1731010005NRG24301120230414945
|
30/11/2023
|
SHIVKALI
|
1731010005WL034187
|
SHIVKALI
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-005-001/286
(RAGADGAOV)
|
1731010005NRG24301120230414947
|
30/11/2023
|
dwarka
|
1731010005WL034187
|
dwarka
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-005-001/286
(RAGADGAOV)
|
1731010005NRG24301120230414946
|
30/11/2023
|
kishori
|
1731010005WL034187
|
kishori
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-005-001/291-A
(RAGADGAOV)
|
1731010005NRG24301120230414948
|
30/11/2023
|
JAYPAL
|
1731010005WL034187
|
JAYPAL
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
JAYPAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-005-001/291-A
(RAGADGAOV)
|
1731010005NRG24301120230414949
|
30/11/2023
|
KAVITA
|
1731010005WL034187
|
KAVITA
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-005-001/293
(RAGADGAOV)
|
1731010005NRG24301120230414950
|
30/11/2023
|
FULA
|
1731010005WL034187
|
FULA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
FULA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-005-001/294
(RAGADGAOV)
|
1731010005NRG24301120230414951
|
30/11/2023
|
KULLE
|
1731010005WL034187
|
KULLE
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
KULLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-005-001/299
(RAGADGAOV)
|
1731010005NRG24301120230414952
|
30/11/2023
|
SANOTI
|
1731010005WL034187
|
SANOTI
|
00089
|
CBIN0282184
|
400
|
400
|
Processed
|
01/01/2024
|
|
321464825
|
|
SANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-005-001/3
(RAGADGAOV)
|
1731010005NRG24301120230414953
|
30/11/2023
|
bhagvanti
|
1731010005WL034187
|
bhagvanti
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-005-001/32
(RAGADGAOV)
|
1731010005NRG24301120230414955
|
30/11/2023
|
ratani
|
1731010005WL034187
|
ratani
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
ratani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-005-001/32
(RAGADGAOV)
|
1731010005NRG24301120230414954
|
30/11/2023
|
sundar
|
1731010005WL034187
|
sundar
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-005-001/44
(RAGADGAOV)
|
1731010005NRG24301120230414957
|
30/11/2023
|
IMALA
|
1731010005WL034187
|
IMALA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-005-001/44
(RAGADGAOV)
|
1731010005NRG24301120230414956
|
30/11/2023
|
TUKARAM
|
1731010005WL034187
|
TUKARAM
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
TUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-005-001/46
(RAGADGAOV)
|
1731010005NRG24301120230414958
|
30/11/2023
|
jaivanti
|
1731010005WL034187
|
jaivanti
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
01/01/2024
|
|
321464825
|
|
jaivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-005-001/65-a
(RAGADGAOV)
|
1731010005NRG24301120230414959
|
30/11/2023
|
BALIRAM
|
1731010005WL034187
|
BALIRAM
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-005-001/70
(RAGADGAOV)
|
1731010005NRG24301120230414962
|
30/11/2023
|
KAMLA
|
1731010005WL034187
|
KAMLA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-005-001/70
(RAGADGAOV)
|
1731010005NRG24301120230414961
|
30/11/2023
|
sarasavati
|
1731010005WL034187
|
sarasavati
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
sarasavati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-005-001/81
(RAGADGAOV)
|
1731010005NRG24301120230414964
|
30/11/2023
|
hiravanti
|
1731010005WL034187
|
hiravanti
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
hiravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-005-001/81
(RAGADGAOV)
|
1731010005NRG24301120230414963
|
30/11/2023
|
kashiram
|
1731010005WL034187
|
kashiram
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-005-001/82
(RAGADGAOV)
|
1731010005NRG24301120230414965
|
30/11/2023
|
meena
|
1731010005WL034187
|
meena
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-005-001/91-a
(RAGADGAOV)
|
1731010005NRG24301120230414967
|
30/11/2023
|
RAHUL
|
1731010005WL034187
|
RAHUL
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-005-001/91-a
(RAGADGAOV)
|
1731010005NRG24301120230414966
|
30/11/2023
|
ramrati
|
1731010005WL034187
|
ramrati
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-005-001/94
(RAGADGAOV)
|
1731010005NRG24301120230414968
|
30/11/2023
|
baldev
|
1731010005WL034187
|
baldev
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-005-001/94
(RAGADGAOV)
|
1731010005NRG24301120230414969
|
30/11/2023
|
SASHIKALA
|
1731010005WL034187
|
SASHIKALA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-005-001/97
(RAGADGAOV)
|
1731010005NRG24301120230414970
|
30/11/2023
|
KAVITA
|
1731010005WL034187
|
KAVITA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-057-003/160
(KHADAKI PADARI)
|
1731010000NRG24291120230414822
|
30/11/2023
|
AVINASH
|
1731010WL034183
|
AVINASH
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
AVINASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-005-001/66-a
(RAGADGAOV)
|
1731010005NRG24301120230414960
|
30/11/2023
|
RINA
|
1731010005WL034187
|
RINA
|
00089
|
CBIN0282773
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-047-001/135
(DEOGAON)
|
1731010047NRG24301120230414973
|
30/11/2023
|
JYOTI
|
1731010047WL034189
|
JYOTI
|
00089
|
CBIN0284678
|
204
|
204
|
Processed
|
01/01/2024
|
|
321464825
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-047-001/61
(DEOGAON)
|
1731010047NRG24301120230414974
|
30/11/2023
|
ANITA
|
1731010047WL034189
|
ANITA
|
00089
|
CBIN0284678
|
204
|
204
|
Processed
|
01/01/2024
|
|
321464825
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-047-002/281
(DEOGAON)
|
1731010047NRG24301120230414975
|
30/11/2023
|
KISNI BAI
|
1731010047WL034189
|
KISNI BAI
|
00089
|
CBIN0284678
|
204
|
204
|
Processed
|
01/01/2024
|
|
321464825
|
|
KISNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-047-002/281
(DEOGAON)
|
1731010047NRG24301120230414976
|
30/11/2023
|
RAJENDRA
|
1731010047WL034189
|
RAJENDRA
|
00089
|
CBIN0284678
|
204
|
204
|
Processed
|
01/01/2024
|
|
321464825
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-047-002/302
(DEOGAON)
|
1731010047NRG24301120230414977
|
30/11/2023
|
SWAPNIL
|
1731010047WL034189
|
SWAPNIL
|
00089
|
CBIN0284678
|
204
|
204
|
Processed
|
01/01/2024
|
|
321464825
|
|
SWAPNIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-056-002/334
(PABAL)
|
1731010000NRG24291120230414777
|
30/11/2023
|
SUREN JIVNU MARKAM
|
1731010WL034180
|
SUREN JIVNU MARKAM
|
00089
|
CBIN0284678
|
364
|
364
|
Processed
|
01/01/2024
|
|
321464825
|
|
SURENJIVNUMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-057-003/125
(KHADAKI PADARI)
|
1731010000NRG24291120230414816
|
30/11/2023
|
REKHA
|
1731010WL034183
|
REKHA
|
00089
|
CBIN0284678
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-057-003/157-A
(KHADAKI PADARI)
|
1731010000NRG24291120230414821
|
30/11/2023
|
CHANDRAKALA
|
1731010WL034183
|
CHANDRAKALA
|
00089
|
CBIN0284678
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-057-003/161
(KHADAKI PADARI)
|
1731010000NRG24291120230414824
|
30/11/2023
|
VILAS
|
1731010WL034183
|
VILAS
|
00089
|
CBIN0284678
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
VILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-057-003/184
(KHADAKI PADARI)
|
1731010000NRG24291120230414826
|
30/11/2023
|
LALITA
|
1731010WL034183
|
LALITA
|
00089
|
CBIN0284678
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-057-003/188-D
(KHADAKI PADARI)
|
1731010000NRG24291120230414829
|
30/11/2023
|
DHARASHING
|
1731010WL034183
|
DHARASHING
|
00089
|
CBIN0284678
|
600
|
600
|
Processed
|
01/01/2024
|
|
321464825
|
|
DHARASHING
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-057-003/188-D
(KHADAKI PADARI)
|
1731010000NRG24291120230414830
|
30/11/2023
|
SARSAVATI
|
1731010WL034183
|
SARSAVATI
|
00089
|
CBIN0284678
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
SARSAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-057-003/210
(KHADAKI PADARI)
|
1731010000NRG24291120230414835
|
30/11/2023
|
KISAN
|
1731010WL034183
|
KISAN
|
00089
|
CBIN0284678
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-057-003/235
(KHADAKI PADARI)
|
1731010000NRG24291120230414842
|
30/11/2023
|
VINOD
|
1731010WL034183
|
VINOD
|
00089
|
CBIN0284678
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-057-003/239-B
(KHADAKI PADARI)
|
1731010000NRG24291120230414846
|
30/11/2023
|
ANITA PARTETI
|
1731010WL034183
|
ANITA PARTETI
|
00089
|
CBIN0284678
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
ANITAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-057-003/243-A
(KHADAKI PADARI)
|
1731010000NRG24291120230414849
|
30/11/2023
|
KALPANA
|
1731010WL034183
|
KALPANA
|
00089
|
CBIN0284678
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-057-003/47-B
(KHADAKI PADARI)
|
1731010000NRG24291120230414855
|
30/11/2023
|
SUNITA
|
1731010WL034183
|
SUNITA
|
00089
|
CBIN0284678
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11784
|
11784
|
|
|
|
|
|
|
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-047-002/333
(DEOGAON)
|
1731010047NRG24301120230414978
|
30/11/2023
|
NAVNEET
|
1731010047WL034189
|
NAVNEET
|
00415
|
SBIN0005499
|
204
|
204
|
Processed
|
01/01/2024
|
|
321464825
|
|
NAVNEET
|
STATE BANK OF INDIA(508548)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-048-001/86
(GODHNI)
|
1731010000NRG24291120230414560
|
30/11/2023
|
PANDURANG
|
1731010WL034164
|
PANDURANG
|
00415
|
SBIN0005499
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
321464825
|
|
PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-056-002/140
(PABAL)
|
1731010000NRG24291120230414774
|
30/11/2023
|
JETHU
|
1731010WL034180
|
JETHU
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
01/01/2024
|
|
321464825
|
|
JETHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-056-002/208
(PABAL)
|
1731010000NRG24291120230414775
|
30/11/2023
|
fakirya
|
1731010WL034180
|
fakirya
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
01/01/2024
|
|
321464825
|
|
fakirya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-056-002/208
(PABAL)
|
1731010000NRG24291120230414776
|
30/11/2023
|
SHANTA
|
1731010WL034180
|
SHANTA
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
01/01/2024
|
|
321464825
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-057-003/10
(KHADAKI PADARI)
|
1731010000NRG24291120230414810
|
30/11/2023
|
sarasavatee
|
1731010WL034183
|
sarasavatee
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
sarasavatee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-057-003/112
(KHADAKI PADARI)
|
1731010000NRG24291120230414814
|
30/11/2023
|
ANKUSH
|
1731010WL034183
|
ANKUSH
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-057-003/112
(KHADAKI PADARI)
|
1731010000NRG24291120230414813
|
30/11/2023
|
reiyna
|
1731010WL034183
|
reiyna
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
reiyna
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-057-003/125
(KHADAKI PADARI)
|
1731010000NRG24291120230414815
|
30/11/2023
|
RAJESH
|
1731010WL034183
|
RAJESH
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-057-003/154-B
(KHADAKI PADARI)
|
1731010000NRG24291120230414819
|
30/11/2023
|
PREETI
|
1731010WL034183
|
PREETI
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-057-003/154-B
(KHADAKI PADARI)
|
1731010000NRG24291120230414818
|
30/11/2023
|
shrikrasna
|
1731010WL034183
|
shrikrasna
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
shrikrasna
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-057-003/161
(KHADAKI PADARI)
|
1731010000NRG24291120230414823
|
30/11/2023
|
BHAGVANTI
|
1731010WL034183
|
BHAGVANTI
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-057-003/184
(KHADAKI PADARI)
|
1731010000NRG24291120230414825
|
30/11/2023
|
DEELIP
|
1731010WL034183
|
DEELIP
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-057-003/187-B
(KHADAKI PADARI)
|
1731010000NRG24291120230414828
|
30/11/2023
|
ambadash
|
1731010WL034183
|
ambadash
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
ambadash
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-057-003/187-B
(KHADAKI PADARI)
|
1731010000NRG24291120230414827
|
30/11/2023
|
surekha
|
1731010WL034183
|
surekha
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-057-003/207-b
(KHADAKI PADARI)
|
1731010000NRG24291120230414832
|
30/11/2023
|
INDIRA
|
1731010WL034183
|
INDIRA
|
00415
|
SBIN0005499
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-057-003/207-b
(KHADAKI PADARI)
|
1731010000NRG24291120230414831
|
30/11/2023
|
rameshaver
|
1731010WL034183
|
rameshaver
|
00415
|
SBIN0005499
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
rameshaver
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-057-003/209
(KHADAKI PADARI)
|
1731010000NRG24291120230414833
|
30/11/2023
|
VILASH
|
1731010WL034183
|
VILASH
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
VILASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-057-003/210
(KHADAKI PADARI)
|
1731010000NRG24291120230414834
|
30/11/2023
|
NIKITA
|
1731010WL034183
|
NIKITA
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-057-003/219
(KHADAKI PADARI)
|
1731010000NRG24291120230414837
|
30/11/2023
|
amrat
|
1731010WL034183
|
amrat
|
00415
|
SBIN0005499
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
amrat
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-057-003/219
(KHADAKI PADARI)
|
1731010000NRG24291120230414836
|
30/11/2023
|
anushya
|
1731010WL034183
|
anushya
|
00415
|
SBIN0005499
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
anushya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-057-003/219
(KHADAKI PADARI)
|
1731010000NRG24291120230414838
|
30/11/2023
|
ROSHANI
|
1731010WL034183
|
ROSHANI
|
00415
|
SBIN0005499
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-057-003/220
(KHADAKI PADARI)
|
1731010000NRG24291120230414839
|
30/11/2023
|
MANGALA
|
1731010WL034183
|
MANGALA
|
00415
|
SBIN0005499
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-057-003/220
(KHADAKI PADARI)
|
1731010000NRG24291120230414840
|
30/11/2023
|
RITIK
|
1731010WL034183
|
RITIK
|
00415
|
SBIN0005499
|
800
|
800
|
Processed
|
01/01/2024
|
|
321464825
|
|
RITIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-057-003/221-A
(KHADAKI PADARI)
|
1731010000NRG24291120230414841
|
30/11/2023
|
NAMDEV
|
1731010WL034183
|
NAMDEV
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-057-003/235
(KHADAKI PADARI)
|
1731010000NRG24291120230414843
|
30/11/2023
|
NIKHIL
|
1731010WL034183
|
NIKHIL
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
NIKHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-057-003/235
(KHADAKI PADARI)
|
1731010000NRG24291120230414844
|
30/11/2023
|
NIKITA
|
1731010WL034183
|
NIKITA
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-057-003/239
(KHADAKI PADARI)
|
1731010000NRG24291120230414845
|
30/11/2023
|
VANDANA
|
1731010WL034183
|
VANDANA
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-057-003/24
(KHADAKI PADARI)
|
1731010000NRG24291120230414847
|
30/11/2023
|
KANTI
|
1731010WL034183
|
KANTI
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-057-003/243-A
(KHADAKI PADARI)
|
1731010000NRG24291120230414848
|
30/11/2023
|
KALVNTI
|
1731010WL034183
|
KALVNTI
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
KALVNTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-057-003/243-A
(KHADAKI PADARI)
|
1731010000NRG24291120230414850
|
30/11/2023
|
KISHOR
|
1731010WL034183
|
KISHOR
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321464825
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-057-003/259-B
(KHADAKI PADARI)
|
1731010000NRG24291120230414851
|
30/11/2023
|
FULVATI
|
1731010WL034183
|
FULVATI
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-057-003/30
(KHADAKI PADARI)
|
1731010000NRG24291120230414852
|
30/11/2023
|
RAJVA
|
1731010WL034183
|
RAJVA
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
RAJVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-057-003/44
(KHADAKI PADARI)
|
1731010000NRG24291120230414853
|
30/11/2023
|
dadu
|
1731010WL034183
|
dadu
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
dadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-057-003/45-B
(KHADAKI PADARI)
|
1731010000NRG24291120230414854
|
30/11/2023
|
DILDAS
|
1731010WL034183
|
DILDAS
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
DILDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-057-003/76
(KHADAKI PADARI)
|
1731010000NRG24291120230414858
|
30/11/2023
|
KARAN
|
1731010WL034183
|
KARAN
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-057-003/76
(KHADAKI PADARI)
|
1731010000NRG24291120230414857
|
30/11/2023
|
KASHI
|
1731010WL034183
|
KASHI
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
KASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-057-003/9-A
(KHADAKI PADARI)
|
1731010000NRG24291120230414859
|
30/11/2023
|
PARBATI
|
1731010WL034183
|
PARBATI
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36737
|
36737
|
|
|
|
|
|
|
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-057-003/106-A
(KHADAKI PADARI)
|
1731010000NRG24291120230414812
|
30/11/2023
|
Yamuna
|
1731010WL034183
|
Yamuna
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321464825
|
|
Yamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106806
|
106806
|
|
|
|
|
|
|
|