|
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-31-010-024-001/109
(ETAWA)
|
1731010000NRG24200320240803198
|
20/03/2024
|
DHANRAJ
|
1731010WL053330
|
DHANRAJ
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-024-001/109
(ETAWA)
|
1731010000NRG24200320240803197
|
20/03/2024
|
Heru
|
1731010WL053330
|
Heru
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
Heru
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-024-001/128
(ETAWA)
|
1731010000NRG24200320240803187
|
20/03/2024
|
Sumitra
|
1731010WL053329
|
Sumitra
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-024-001/128
(ETAWA)
|
1731010000NRG24200320240803186
|
20/03/2024
|
Uttam
|
1731010WL053329
|
Uttam
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
Uttam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-024-001/156
(ETAWA)
|
1731010000NRG24200320240803199
|
20/03/2024
|
VINOD
|
1731010WL053330
|
VINOD
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-024-001/185
(ETAWA)
|
1731010000NRG24200320240803189
|
20/03/2024
|
CHADRAKALA
|
1731010WL053329
|
CHADRAKALA
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
CHADRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-024-001/185
(ETAWA)
|
1731010000NRG24200320240803188
|
20/03/2024
|
Dhanu
|
1731010WL053329
|
Dhanu
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
Dhanu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-024-001/185
(ETAWA)
|
1731010000NRG24200320240803190
|
20/03/2024
|
SANDIP
|
1731010WL053329
|
SANDIP
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
SANDIP
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-024-001/189
(ETAWA)
|
1731010000NRG24200320240803167
|
20/03/2024
|
AJAY
|
1731010WL053327
|
AJAY
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-024-001/189
(ETAWA)
|
1731010000NRG24200320240803166
|
20/03/2024
|
Vijay
|
1731010WL053327
|
Vijay
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-024-001/199
(ETAWA)
|
1731010000NRG24200320240803191
|
20/03/2024
|
Bhavarshing
|
1731010WL053329
|
Bhavarshing
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
Bhavarshing
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-024-001/199
(ETAWA)
|
1731010000NRG24200320240803192
|
20/03/2024
|
SARSVATI
|
1731010WL053329
|
SARSVATI
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
SARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-024-001/219
(ETAWA)
|
1731010000NRG24200320240803168
|
20/03/2024
|
NAMDEV
|
1731010WL053327
|
NAMDEV
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
NAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-024-001/219
(ETAWA)
|
1731010000NRG24200320240803169
|
20/03/2024
|
prabha
|
1731010WL053327
|
prabha
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-024-001/221
(ETAWA)
|
1731010000NRG24200320240803201
|
20/03/2024
|
MAMTA
|
1731010WL053330
|
MAMTA
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-024-001/221
(ETAWA)
|
1731010000NRG24200320240803200
|
20/03/2024
|
RAMBAU
|
1731010WL053330
|
RAMBAU
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
RAMBAU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-024-001/234
(ETAWA)
|
1731010000NRG24200320240803170
|
20/03/2024
|
ramesh
|
1731010WL053327
|
ramesh
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-024-001/234-a
(ETAWA)
|
1731010000NRG24200320240803171
|
20/03/2024
|
HUKMESH
|
1731010WL053327
|
HUKMESH
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
HUKMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-024-001/263
(ETAWA)
|
1731010000NRG24200320240803193
|
20/03/2024
|
RAMBHAU
|
1731010WL053329
|
RAMBHAU
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-024-001/269
(ETAWA)
|
1731010000NRG24200320240803209
|
20/03/2024
|
KAILYO
|
1731010WL053331
|
KAILYO
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
KAILYO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-024-001/272
(ETAWA)
|
1731010000NRG24200320240803203
|
20/03/2024
|
BUDIYA
|
1731010WL053330
|
BUDIYA
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
BUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-024-001/272
(ETAWA)
|
1731010000NRG24200320240803202
|
20/03/2024
|
RAMRAO
|
1731010WL053330
|
RAMRAO
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
RAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-024-001/313
(ETAWA)
|
1731010000NRG24200320240803172
|
20/03/2024
|
Munna
|
1731010WL053327
|
Munna
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
Munna
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-024-001/330
(ETAWA)
|
1731010000NRG24200320240803174
|
20/03/2024
|
dhannu
|
1731010WL053327
|
dhannu
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
dhannu
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-024-001/330
(ETAWA)
|
1731010000NRG24200320240803173
|
20/03/2024
|
IMLA
|
1731010WL053327
|
IMLA
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-024-001/331
(ETAWA)
|
1731010000NRG24200320240803194
|
20/03/2024
|
SUBASH
|
1731010WL053329
|
SUBASH
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
SUBASH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-024-001/39
(ETAWA)
|
1731010000NRG24200320240803195
|
20/03/2024
|
madho
|
1731010WL053329
|
madho
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
madho
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-024-001/39
(ETAWA)
|
1731010000NRG24200320240803196
|
20/03/2024
|
shivkala
|
1731010WL053329
|
shivkala
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
shivkala
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-024-001/40-B
(ETAWA)
|
1731010000NRG24200320240803204
|
20/03/2024
|
SITA
|
1731010WL053330
|
SITA
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-024-001/46
(ETAWA)
|
1731010000NRG24200320240803205
|
20/03/2024
|
munna
|
1731010WL053330
|
munna
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
munna
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-024-001/47
(ETAWA)
|
1731010000NRG24200320240803207
|
20/03/2024
|
dhanshing
|
1731010WL053330
|
dhanshing
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
dhanshing
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-024-001/47
(ETAWA)
|
1731010000NRG24200320240803206
|
20/03/2024
|
MANTO
|
1731010WL053330
|
MANTO
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
MANTO
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-024-001/47
(ETAWA)
|
1731010000NRG24200320240803208
|
20/03/2024
|
prabha
|
1731010WL053330
|
prabha
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39798
|
39798
|
|
|
|
|
|
|
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-059-001/11
(BIROLIJHILPA)
|
1731010059NRG24190320240802468
|
20/03/2024
|
KALAVANTI
|
1731010059WL053283
|
KALAVANTI
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
KALAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-059-001/11
(BIROLIJHILPA)
|
1731010059NRG24190320240802467
|
20/03/2024
|
ROYA
|
1731010059WL053283
|
ROYA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
ROYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-059-001/110
(BIROLIJHILPA)
|
1731010059NRG24190320240802485
|
20/03/2024
|
MANAJI
|
1731010059WL053284
|
MANAJI
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
MANAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-059-001/112
(BIROLIJHILPA)
|
1731010059NRG24190320240802470
|
20/03/2024
|
Kavita Bhalavi
|
1731010059WL053283
|
Kavita Bhalavi
|
00089
|
CBIN0282053
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473651091
|
|
KavitaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-059-001/112
(BIROLIJHILPA)
|
1731010059NRG24190320240802469
|
20/03/2024
|
premlal
|
1731010059WL053283
|
premlal
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-059-001/114
(BIROLIJHILPA)
|
1731010059NRG24190320240802471
|
20/03/2024
|
KARISHMA
|
1731010059WL053283
|
KARISHMA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-059-001/120
(BIROLIJHILPA)
|
1731010059NRG24190320240802458
|
20/03/2024
|
KAMLA
|
1731010059WL053282
|
KAMLA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-059-001/122-a
(BIROLIJHILPA)
|
1731010059NRG24190320240802486
|
20/03/2024
|
SUNITA
|
1731010059WL053284
|
SUNITA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-059-001/125
(BIROLIJHILPA)
|
1731010059NRG24190320240802487
|
20/03/2024
|
JYOTI
|
1731010059WL053284
|
JYOTI
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-059-001/131
(BIROLIJHILPA)
|
1731010059NRG24190320240802474
|
20/03/2024
|
RAJENDRA
|
1731010059WL053283
|
RAJENDRA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-059-001/134-b
(BIROLIJHILPA)
|
1731010059NRG24190320240802488
|
20/03/2024
|
RAVINDRA
|
1731010059WL053284
|
RAVINDRA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
RAVINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-059-001/135
(BIROLIJHILPA)
|
1731010059NRG24190320240802489
|
20/03/2024
|
KISHNI
|
1731010059WL053284
|
KISHNI
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
KISHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-059-001/148
(BIROLIJHILPA)
|
1731010059NRG24190320240802476
|
20/03/2024
|
ARJUN IVNATI
|
1731010059WL053283
|
ARJUN IVNATI
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
ARJUNIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-059-001/148
(BIROLIJHILPA)
|
1731010059NRG24190320240802475
|
20/03/2024
|
FULLA
|
1731010059WL053283
|
FULLA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
FULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-059-001/155
(BIROLIJHILPA)
|
1731010059NRG24190320240802459
|
20/03/2024
|
MANAK
|
1731010059WL053282
|
MANAK
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
MANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-059-001/157-b
(BIROLIJHILPA)
|
1731010059NRG24190320240802490
|
20/03/2024
|
SUDAMA
|
1731010059WL053284
|
SUDAMA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-059-001/16
(BIROLIJHILPA)
|
1731010059NRG24190320240802491
|
20/03/2024
|
IMALA
|
1731010059WL053284
|
IMALA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-059-001/164-b
(BIROLIJHILPA)
|
1731010059NRG24190320240802460
|
20/03/2024
|
shyamlu
|
1731010059WL053282
|
shyamlu
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
shyamlu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-059-001/169
(BIROLIJHILPA)
|
1731010059NRG24190320240802461
|
20/03/2024
|
anil
|
1731010059WL053282
|
anil
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-059-001/169
(BIROLIJHILPA)
|
1731010059NRG24190320240802462
|
20/03/2024
|
chandrakala
|
1731010059WL053282
|
chandrakala
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-059-001/173
(BIROLIJHILPA)
|
1731010059NRG24190320240802492
|
20/03/2024
|
namdev
|
1731010059WL053284
|
namdev
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
namdev
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-059-001/176-B
(BIROLIJHILPA)
|
1731010059NRG24190320240802477
|
20/03/2024
|
JHANAK
|
1731010059WL053283
|
JHANAK
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-059-001/179
(BIROLIJHILPA)
|
1731010059NRG24190320240802495
|
20/03/2024
|
shyambai
|
1731010059WL053284
|
shyambai
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-059-001/29
(BIROLIJHILPA)
|
1731010059NRG24190320240802496
|
20/03/2024
|
DHANRAJ
|
1731010059WL053284
|
DHANRAJ
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-059-001/34
(BIROLIJHILPA)
|
1731010059NRG24190320240802497
|
20/03/2024
|
parvati
|
1731010059WL053284
|
parvati
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-059-001/35
(BIROLIJHILPA)
|
1731010059NRG24190320240802498
|
20/03/2024
|
DASRI
|
1731010059WL053284
|
DASRI
|
00089
|
CBIN0282053
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473651091
|
|
DASRI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-059-001/37
(BIROLIJHILPA)
|
1731010059NRG24190320240802479
|
20/03/2024
|
GUDDU SARIYAM
|
1731010059WL053283
|
GUDDU SARIYAM
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
GUDDUSARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-059-001/39
(BIROLIJHILPA)
|
1731010059NRG24190320240802499
|
20/03/2024
|
baburao
|
1731010059WL053284
|
baburao
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
baburao
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-059-001/39
(BIROLIJHILPA)
|
1731010059NRG24190320240802500
|
20/03/2024
|
JHAGOTI
|
1731010059WL053284
|
JHAGOTI
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
JHAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-059-001/40
(BIROLIJHILPA)
|
1731010059NRG24190320240802463
|
20/03/2024
|
RAMBHAU
|
1731010059WL053282
|
RAMBHAU
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-059-001/41
(BIROLIJHILPA)
|
1731010059NRG24190320240802503
|
20/03/2024
|
BASTU
|
1731010059WL053284
|
BASTU
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
BASTU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-059-001/41
(BIROLIJHILPA)
|
1731010059NRG24190320240802501
|
20/03/2024
|
Ranjana
|
1731010059WL053284
|
Ranjana
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-059-001/41
(BIROLIJHILPA)
|
1731010059NRG24190320240802502
|
20/03/2024
|
REKHA SALAME
|
1731010059WL053284
|
REKHA SALAME
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
REKHASALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-059-001/55-a
(BIROLIJHILPA)
|
1731010059NRG24190320240802465
|
20/03/2024
|
RAJESH
|
1731010059WL053282
|
RAJESH
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-059-001/55-a
(BIROLIJHILPA)
|
1731010059NRG24190320240802481
|
20/03/2024
|
TULSIRAM
|
1731010059WL053283
|
TULSIRAM
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-059-001/60-A
(BIROLIJHILPA)
|
1731010059NRG24190320240802482
|
20/03/2024
|
CHANDRAKALA
|
1731010059WL053283
|
CHANDRAKALA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-059-001/70
(BIROLIJHILPA)
|
1731010059NRG24190320240802484
|
20/03/2024
|
LAJJO
|
1731010059WL053283
|
LAJJO
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
LAJJO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-059-001/70
(BIROLIJHILPA)
|
1731010059NRG24190320240802483
|
20/03/2024
|
MADAN
|
1731010059WL053283
|
MADAN
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
MADAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-059-001/95-a
(BIROLIJHILPA)
|
1731010059NRG24190320240802466
|
20/03/2024
|
CHANDRAKALA
|
1731010059WL053282
|
CHANDRAKALA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46400
|
46400
|
|
|
|
|
|
|
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-007-002/230
(CHARSI)
|
1731010007NRG24190320240802118
|
20/03/2024
|
Parvati
|
1731010007WL053247
|
Parvati
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-007-002/230-a
(CHARSI)
|
1731010007NRG24190320240802119
|
20/03/2024
|
FAGU
|
1731010007WL053247
|
FAGU
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
FAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-007-002/233
(CHARSI)
|
1731010007NRG24190320240802120
|
20/03/2024
|
mangli
|
1731010007WL053247
|
mangli
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-007-002/236-A
(CHARSI)
|
1731010007NRG24190320240802121
|
20/03/2024
|
kamla
|
1731010007WL053247
|
kamla
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-007-002/240
(CHARSI)
|
1731010007NRG24190320240802122
|
20/03/2024
|
MANGALY
|
1731010007WL053247
|
MANGALY
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
MANGALY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-007-002/243
(CHARSI)
|
1731010007NRG24190320240802123
|
20/03/2024
|
Bhojrao
|
1731010007WL053247
|
Bhojrao
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
Bhojrao
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-007-002/243
(CHARSI)
|
1731010007NRG24190320240802124
|
20/03/2024
|
LATA
|
1731010007WL053247
|
LATA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
LATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-007-002/257
(CHARSI)
|
1731010007NRG24190320240802125
|
20/03/2024
|
HAJARILAL
|
1731010007WL053247
|
HAJARILAL
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-007-002/257
(CHARSI)
|
1731010007NRG24190320240802126
|
20/03/2024
|
KAMMO
|
1731010007WL053247
|
KAMMO
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
KAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-007-002/263
(CHARSI)
|
1731010007NRG24190320240802127
|
20/03/2024
|
YAMUNA
|
1731010007WL053247
|
YAMUNA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-007-002/265
(CHARSI)
|
1731010007NRG24190320240802128
|
20/03/2024
|
RUNDA
|
1731010007WL053247
|
RUNDA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
RUNDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-007-002/282
(CHARSI)
|
1731010007NRG24190320240802129
|
20/03/2024
|
SUNDARLAL
|
1731010007WL053247
|
SUNDARLAL
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-007-002/285
(CHARSI)
|
1731010007NRG24190320240802130
|
20/03/2024
|
Chaitu
|
1731010007WL053247
|
Chaitu
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473651091
|
|
Chaitu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-007-002/285
(CHARSI)
|
1731010007NRG24190320240802131
|
20/03/2024
|
PAIKU
|
1731010007WL053247
|
PAIKU
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
PAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-007-002/305
(CHARSI)
|
1731010007NRG24190320240802132
|
20/03/2024
|
ROTE
|
1731010007WL053247
|
ROTE
|
00089
|
CBIN0282184
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473651091
|
|
ROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-007-002/305-a
(CHARSI)
|
1731010007NRG24190320240802134
|
20/03/2024
|
Kileram
|
1731010007WL053247
|
Kileram
|
00089
|
CBIN0282184
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473651091
|
|
Kileram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-007-002/305-a
(CHARSI)
|
1731010007NRG24190320240802133
|
20/03/2024
|
umedy
|
1731010007WL053247
|
umedy
|
00089
|
CBIN0282184
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473651091
|
|
umedy
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-007-002/306
(CHARSI)
|
1731010007NRG24190320240802135
|
20/03/2024
|
KISANLAL
|
1731010007WL053247
|
KISANLAL
|
00089
|
CBIN0282184
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473651091
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-007-002/306
(CHARSI)
|
1731010007NRG24190320240802136
|
20/03/2024
|
RAMPRASAD
|
1731010007WL053247
|
RAMPRASAD
|
00089
|
CBIN0282184
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473651091
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-007-002/306-A
(CHARSI)
|
1731010007NRG24190320240802137
|
20/03/2024
|
SHIVRATI
|
1731010007WL053247
|
SHIVRATI
|
00089
|
CBIN0282184
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473651091
|
|
SHIVRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-007-002/318
(CHARSI)
|
1731010007NRG24190320240802138
|
20/03/2024
|
PARVATI
|
1731010007WL053247
|
PARVATI
|
00089
|
CBIN0282184
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473651091
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-007-002/319
(CHARSI)
|
1731010007NRG24190320240802139
|
20/03/2024
|
Mohana
|
1731010007WL053247
|
Mohana
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
Mohana
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-007-002/336
(CHARSI)
|
1731010007NRG24190320240802140
|
20/03/2024
|
SANTA
|
1731010007WL053247
|
SANTA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-007-002/359
(CHARSI)
|
1731010007NRG24190320240802142
|
20/03/2024
|
Bhagvati
|
1731010007WL053247
|
Bhagvati
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-007-002/359
(CHARSI)
|
1731010007NRG24190320240802141
|
20/03/2024
|
Summat
|
1731010007WL053247
|
Summat
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
Summat
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-007-002/394
(CHARSI)
|
1731010007NRG24190320240802143
|
20/03/2024
|
Dhanraj
|
1731010007WL053247
|
Dhanraj
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-007-002/399
(CHARSI)
|
1731010007NRG24190320240802144
|
20/03/2024
|
Ratoli
|
1731010007WL053247
|
Ratoli
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
Ratoli
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-007-002/399
(CHARSI)
|
1731010007NRG24190320240802145
|
20/03/2024
|
SOHANSA
|
1731010007WL053247
|
SOHANSA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
SOHANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-007-002/427
(CHARSI)
|
1731010007NRG24190320240802148
|
20/03/2024
|
JHABAL
|
1731010007WL053247
|
JHABAL
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
JHABAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-008-001/138
(GOHUBARSA)
|
1731010008NRG24150320240793768
|
20/03/2024
|
ASHISH
|
1731010008WL052651
|
ASHISH
|
00089
|
CBIN0282184
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651091
|
|
ASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-008-001/154
(GOHUBARSA)
|
1731010008NRG24150320240793769
|
20/03/2024
|
SARASVATI
|
1731010008WL052651
|
SARASVATI
|
00089
|
CBIN0282184
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651091
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-008-001/166
(GOHUBARSA)
|
1731010008NRG24150320240793770
|
20/03/2024
|
MANITA
|
1731010008WL052651
|
MANITA
|
00089
|
CBIN0282184
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651091
|
|
MANITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-008-001/199-a
(GOHUBARSA)
|
1731010008NRG24150320240793771
|
20/03/2024
|
Rupi
|
1731010008WL052651
|
Rupi
|
00089
|
CBIN0282184
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651091
|
|
Rupi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-008-001/278
(GOHUBARSA)
|
1731010008NRG24150320240793772
|
20/03/2024
|
anita
|
1731010008WL052651
|
anita
|
00089
|
CBIN0282184
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651091
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-008-001/359
(GOHUBARSA)
|
1731010008NRG24150320240793773
|
20/03/2024
|
Sheela
|
1731010008WL052651
|
Sheela
|
00089
|
CBIN0282184
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651091
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-008-001/379-a
(GOHUBARSA)
|
1731010008NRG24150320240793774
|
20/03/2024
|
BHIMRAO
|
1731010008WL052651
|
BHIMRAO
|
00089
|
CBIN0282184
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651091
|
|
BHIMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-024-001/370
(ETAWA)
|
1731010000NRG24200320240803175
|
20/03/2024
|
geeta
|
1731010WL053327
|
geeta
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38933
|
38933
|
|
|
|
|
|
|
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-007-002/405-A
(CHARSI)
|
1731010007NRG24190320240802146
|
20/03/2024
|
SUNDA
|
1731010007WL053247
|
SUNDA
|
00089
|
CBIN0282773
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
SUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-007-002/427
(CHARSI)
|
1731010007NRG24190320240802149
|
20/03/2024
|
ROSHANI
|
1731010007WL053247
|
ROSHANI
|
00089
|
CBIN0282773
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-059-001/173
(BIROLIJHILPA)
|
1731010059NRG24190320240802493
|
20/03/2024
|
YOGITA
|
1731010059WL053284
|
YOGITA
|
00089
|
CBIN0284678
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
YOGITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-059-001/179
(BIROLIJHILPA)
|
1731010059NRG24190320240802494
|
20/03/2024
|
Shivdas
|
1731010059WL053284
|
Shivdas
|
00089
|
CBIN0284678
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
Shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-059-001/53-A
(BIROLIJHILPA)
|
1731010059NRG24190320240802464
|
20/03/2024
|
KUVAR
|
1731010059WL053282
|
KUVAR
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
KUVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-059-001/37
(BIROLIJHILPA)
|
1731010059NRG24190320240802478
|
20/03/2024
|
PRAMILA
|
1731010059WL053283
|
PRAMILA
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-059-001/38
(BIROLIJHILPA)
|
1731010059NRG24190320240802480
|
20/03/2024
|
SONALIBAI
|
1731010059WL053283
|
SONALIBAI
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473651091
|
|
SONALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-059-001/131
(BIROLIJHILPA)
|
1731010059NRG24190320240802473
|
20/03/2024
|
RAVINDRA
|
1731010059WL053283
|
RAVINDRA
|
00415
|
SBIN0030238
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-007-002/418
(CHARSI)
|
1731010007NRG24190320240802147
|
20/03/2024
|
POSRAM
|
1731010007WL053247
|
POSRAM
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
POSRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-059-001/114
(BIROLIJHILPA)
|
1731010059NRG24190320240802472
|
20/03/2024
|
VIJAY
|
1731010059WL053283
|
VIJAY
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651091
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-024-001/12
(ETAWA)
|
1731010000NRG24200320240803185
|
20/03/2024
|
BABITA
|
1731010WL053329
|
BABITA
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473651091
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138155
|
138155
|
|
|
|
|
|
|
|