|
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-31-010-023-002/178
(VAIGAOV)
|
1731010000NRG24130120240578163
|
14/01/2024
|
HEMLATA
|
1731010WL042225
|
HEMLATA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-023-002/192
(VAIGAOV)
|
1731010000NRG24130120240578164
|
14/01/2024
|
Krashna
|
1731010WL042225
|
Krashna
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
Krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-023-002/236-A
(VAIGAOV)
|
1731010000NRG24130120240578166
|
14/01/2024
|
SUNITA PRAMOD SAHU
|
1731010WL042225
|
SUNITA PRAMOD SAHU
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
SUNITAPRAMODSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-023-002/247-A
(VAIGAOV)
|
1731010000NRG24130120240578167
|
14/01/2024
|
SARITA SUNIL NIMBALKAR
|
1731010WL042225
|
SARITA SUNIL NIMBALKAR
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
SARITASUNILNIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-023-002/256
(VAIGAOV)
|
1731010000NRG24130120240578169
|
14/01/2024
|
BAli
|
1731010WL042225
|
BAli
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
BAli
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-023-002/256
(VAIGAOV)
|
1731010000NRG24130120240578168
|
14/01/2024
|
PARASRAM
|
1731010WL042225
|
PARASRAM
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-023-002/256-a
(VAIGAOV)
|
1731010000NRG24130120240578170
|
14/01/2024
|
JITENDRA
|
1731010WL042225
|
JITENDRA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-063-001/69
(NIMBOTI)
|
1731010063NRG24140120240583415
|
14/01/2024
|
ROSHNI
|
1731010063WL042402
|
ROSHNI
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-063-001/71
(NIMBOTI)
|
1731010063NRG24140120240583416
|
14/01/2024
|
KARINA
|
1731010063WL042402
|
KARINA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
KARINA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-063-001/72
(NIMBOTI)
|
1731010063NRG24140120240583417
|
14/01/2024
|
CHAYA
|
1731010063WL042402
|
CHAYA
|
00089
|
CBIN0282053
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984652
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-063-001/80
(NIMBOTI)
|
1731010063NRG24140120240583418
|
14/01/2024
|
sadaram
|
1731010063WL042402
|
sadaram
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
sadaram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-063-001/80-a
(NIMBOTI)
|
1731010063NRG24140120240583419
|
14/01/2024
|
SOMWATI
|
1731010063WL042402
|
SOMWATI
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-063-001/81
(NIMBOTI)
|
1731010063NRG24140120240583420
|
14/01/2024
|
shireeram
|
1731010063WL042402
|
shireeram
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
shireeram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-063-001/83
(NIMBOTI)
|
1731010063NRG24140120240583421
|
14/01/2024
|
susheela
|
1731010063WL042402
|
susheela
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-063-001/84
(NIMBOTI)
|
1731010063NRG24140120240583422
|
14/01/2024
|
sarita
|
1731010063WL042402
|
sarita
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-063-001/85
(NIMBOTI)
|
1731010063NRG24140120240583423
|
14/01/2024
|
URMILA
|
1731010063WL042402
|
URMILA
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
13/03/2024
|
|
684984652
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-063-001/88
(NIMBOTI)
|
1731010063NRG24140120240583424
|
14/01/2024
|
ramkalee
|
1731010063WL042403
|
ramkalee
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
ramkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-063-001/88-a
(NIMBOTI)
|
1731010063NRG24140120240583425
|
14/01/2024
|
SHIVRATI
|
1731010063WL042403
|
SHIVRATI
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
SHIVRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-063-002/189
(NIMBOTI)
|
1731010063NRG24140120240583426
|
14/01/2024
|
rupbatee
|
1731010063WL042403
|
rupbatee
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
rupbatee
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-063-002/193
(NIMBOTI)
|
1731010063NRG24140120240583427
|
14/01/2024
|
PINKI
|
1731010063WL042403
|
PINKI
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-063-002/198
(NIMBOTI)
|
1731010063NRG24140120240583428
|
14/01/2024
|
RADHA
|
1731010063WL042403
|
RADHA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-063-002/199
(NIMBOTI)
|
1731010063NRG24140120240583429
|
14/01/2024
|
MEENA
|
1731010063WL042403
|
MEENA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-063-002/203-A
(NIMBOTI)
|
1731010063NRG24140120240583430
|
14/01/2024
|
BHOJRAO
|
1731010063WL042403
|
BHOJRAO
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
BHOJRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-063-002/203-A
(NIMBOTI)
|
1731010063NRG24140120240583431
|
14/01/2024
|
RAIVANTI
|
1731010063WL042403
|
RAIVANTI
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
RAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-063-002/203-A
(NIMBOTI)
|
1731010063NRG24140120240583432
|
14/01/2024
|
REKHA
|
1731010063WL042404
|
REKHA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-063-002/206
(NIMBOTI)
|
1731010063NRG24140120240583433
|
14/01/2024
|
PANDHARI
|
1731010063WL042404
|
PANDHARI
|
00089
|
CBIN0282053
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984652
|
|
PANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-063-002/207
(NIMBOTI)
|
1731010063NRG24140120240583435
|
14/01/2024
|
MANWANTI
|
1731010063WL042404
|
MANWANTI
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
MANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-063-002/207
(NIMBOTI)
|
1731010063NRG24140120240583434
|
14/01/2024
|
panju
|
1731010063WL042404
|
panju
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
panju
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-063-002/208-A
(NIMBOTI)
|
1731010063NRG24140120240583436
|
14/01/2024
|
BIRAJLAL
|
1731010063WL042404
|
BIRAJLAL
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
BIRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-063-002/208-A
(NIMBOTI)
|
1731010063NRG24140120240583437
|
14/01/2024
|
LALITA
|
1731010063WL042404
|
LALITA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-063-002/209
(NIMBOTI)
|
1731010063NRG24140120240583438
|
14/01/2024
|
kishor
|
1731010063WL042404
|
kishor
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
13/03/2024
|
|
684984652
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-063-002/209
(NIMBOTI)
|
1731010063NRG24140120240583439
|
14/01/2024
|
laleeta
|
1731010063WL042404
|
laleeta
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
laleeta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-063-002/218
(NIMBOTI)
|
1731010063NRG24140120240583440
|
14/01/2024
|
JHANUKA
|
1731010063WL042404
|
JHANUKA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
JHANUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-063-002/219
(NIMBOTI)
|
1731010063NRG24140120240583441
|
14/01/2024
|
SARITA
|
1731010063WL042404
|
SARITA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-063-002/220
(NIMBOTI)
|
1731010063NRG24140120240583442
|
14/01/2024
|
JHANURA
|
1731010063WL042405
|
JHANURA
|
00089
|
CBIN0282053
|
180
|
180
|
Processed
|
13/03/2024
|
|
684984652
|
|
JHANURA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-063-002/220
(NIMBOTI)
|
1731010063NRG24140120240583443
|
14/01/2024
|
NIKITA
|
1731010063WL042405
|
NIKITA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-063-002/223
(NIMBOTI)
|
1731010063NRG24140120240583444
|
14/01/2024
|
savtree
|
1731010063WL042405
|
savtree
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
savtree
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-063-002/235-A
(NIMBOTI)
|
1731010063NRG24140120240583445
|
14/01/2024
|
DURGA
|
1731010063WL042405
|
DURGA
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
13/03/2024
|
|
684984652
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-063-002/243
(NIMBOTI)
|
1731010063NRG24140120240583446
|
14/01/2024
|
LATA
|
1731010063WL042405
|
LATA
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
13/03/2024
|
|
684984652
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-063-002/248
(NIMBOTI)
|
1731010063NRG24140120240583447
|
14/01/2024
|
MANRAJ
|
1731010063WL042405
|
MANRAJ
|
00089
|
CBIN0282053
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984652
|
|
MANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-063-002/248-A
(NIMBOTI)
|
1731010063NRG24140120240583448
|
14/01/2024
|
RAIYWANTI
|
1731010063WL042405
|
RAIYWANTI
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
RAIYWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-063-002/249-a
(NIMBOTI)
|
1731010063NRG24140120240583449
|
14/01/2024
|
RAMTI
|
1731010063WL042405
|
RAMTI
|
00089
|
CBIN0282053
|
180
|
180
|
Processed
|
13/03/2024
|
|
684984652
|
|
RAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-063-002/249-a
(NIMBOTI)
|
1731010063NRG24140120240583450
|
14/01/2024
|
YUVRAJ
|
1731010063WL042405
|
YUVRAJ
|
00089
|
CBIN0282053
|
360
|
360
|
Processed
|
13/03/2024
|
|
684984652
|
|
YUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-063-002/251
(NIMBOTI)
|
1731010063NRG24140120240583456
|
14/01/2024
|
ASHA
|
1731010063WL042407
|
ASHA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-063-002/251
(NIMBOTI)
|
1731010063NRG24140120240583451
|
14/01/2024
|
sukhdev
|
1731010063WL042405
|
sukhdev
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-063-002/257
(NIMBOTI)
|
1731010063NRG24140120240583457
|
14/01/2024
|
ANKITA
|
1731010063WL042407
|
ANKITA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
ANKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-063-002/263
(NIMBOTI)
|
1731010063NRG24140120240583460
|
14/01/2024
|
RUKMANI
|
1731010063WL042407
|
RUKMANI
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-063-002/268
(NIMBOTI)
|
1731010063NRG24140120240583461
|
14/01/2024
|
CHANDRAKALA
|
1731010063WL042407
|
CHANDRAKALA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-063-002/274
(NIMBOTI)
|
1731010063NRG24140120240583462
|
14/01/2024
|
surteeya
|
1731010063WL042407
|
surteeya
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
surteeya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-063-002/277-A
(NIMBOTI)
|
1731010063NRG24140120240583463
|
14/01/2024
|
JOSHI
|
1731010063WL042407
|
JOSHI
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-063-002/294
(NIMBOTI)
|
1731010063NRG24140120240583464
|
14/01/2024
|
SUKHAWANTI
|
1731010063WL042407
|
SUKHAWANTI
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
SUKHAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-063-002/299
(NIMBOTI)
|
1731010063NRG24140120240583465
|
14/01/2024
|
sugvantee
|
1731010063WL042408
|
sugvantee
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
sugvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-063-002/312
(NIMBOTI)
|
1731010063NRG24140120240583466
|
14/01/2024
|
KALPANA
|
1731010063WL042408
|
KALPANA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-063-002/313
(NIMBOTI)
|
1731010063NRG24140120240583467
|
14/01/2024
|
RAMKALEE
|
1731010063WL042408
|
RAMKALEE
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
RAMKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-063-002/316
(NIMBOTI)
|
1731010063NRG24140120240583469
|
14/01/2024
|
KRISHN
|
1731010063WL042408
|
KRISHN
|
00089
|
CBIN0282053
|
180
|
180
|
Processed
|
13/03/2024
|
|
684984652
|
|
KRISHN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-063-002/316
(NIMBOTI)
|
1731010063NRG24140120240583468
|
14/01/2024
|
SMITA
|
1731010063WL042408
|
SMITA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
SMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-063-002/322
(NIMBOTI)
|
1731010063NRG24140120240583470
|
14/01/2024
|
DURGESH
|
1731010063WL042408
|
DURGESH
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-063-002/327
(NIMBOTI)
|
1731010063NRG24140120240583471
|
14/01/2024
|
RANJANA
|
1731010063WL042408
|
RANJANA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-063-002/328-A
(NIMBOTI)
|
1731010063NRG24140120240583473
|
14/01/2024
|
GEETA
|
1731010063WL042408
|
GEETA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
684984652
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-063-002/328-A
(NIMBOTI)
|
1731010063NRG24140120240583472
|
14/01/2024
|
MISRILAL
|
1731010063WL042408
|
MISRILAL
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
13/03/2024
|
|
684984652
|
|
MISRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-063-002/261-A
(NIMBOTI)
|
1731010063NRG24140120240583458
|
14/01/2024
|
HEMRAJ
|
1731010063WL042407
|
HEMRAJ
|
00354
|
PUNB0639300
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984652
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-063-002/261-A
(NIMBOTI)
|
1731010063NRG24140120240583459
|
14/01/2024
|
SANTOSHI
|
1731010063WL042407
|
SANTOSHI
|
00354
|
PUNB0639300
|
540
|
540
|
Processed
|
13/03/2024
|
|
684984652
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50220
|
50220
|
|
|
|
|
|
|
|