|
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-31-010-039-001/56
(BADALI)
|
1731010039NRG24260120240642405
|
27/01/2024
|
SAVITA
|
1731010039WL044661
|
SAVITA
|
00048
|
BKID0009537
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-021-001/10
(KAJLI)
|
1731010000NRG24270120240643847
|
27/01/2024
|
kalsu
|
1731010WL044725
|
kalsu
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677533
|
|
kalsu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-021-001/177
(KAJLI)
|
1731010000NRG24270120240643849
|
27/01/2024
|
chandrakala
|
1731010WL044725
|
chandrakala
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677533
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-021-001/177
(KAJLI)
|
1731010000NRG24270120240643848
|
27/01/2024
|
kisanu
|
1731010WL044725
|
kisanu
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677533
|
|
kisanu
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-021-001/206
(KAJLI)
|
1731010000NRG24270120240643850
|
27/01/2024
|
sudama
|
1731010WL044725
|
sudama
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677533
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-021-001/234
(KAJLI)
|
1731010000NRG24270120240643851
|
27/01/2024
|
subhash
|
1731010WL044725
|
subhash
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677533
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-021-001/317
(KAJLI)
|
1731010000NRG24270120240643853
|
27/01/2024
|
shivkukar
|
1731010WL044725
|
shivkukar
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677533
|
|
shivkukar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-021-001/64
(KAJLI)
|
1731010000NRG24270120240643855
|
27/01/2024
|
SHIVAJI
|
1731010WL044725
|
SHIVAJI
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677533
|
|
SHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-021-001/64
(KAJLI)
|
1731010000NRG24270120240643854
|
27/01/2024
|
SHIVRATI
|
1731010WL044725
|
SHIVRATI
|
00051
|
MAHB0000688
|
600
|
600
|
Processed
|
26/03/2024
|
|
005677533
|
|
SHIVRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-021-001/69
(KAJLI)
|
1731010000NRG24270120240643858
|
27/01/2024
|
kamla
|
1731010WL044725
|
kamla
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677533
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-021-001/69
(KAJLI)
|
1731010000NRG24270120240643859
|
27/01/2024
|
lokesh
|
1731010WL044725
|
lokesh
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677533
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-021-001/69
(KAJLI)
|
1731010000NRG24270120240643857
|
27/01/2024
|
ramprasad
|
1731010WL044725
|
ramprasad
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677533
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-025-001/158
(MAJARI)
|
1731010025NRG24260120240642798
|
27/01/2024
|
Dasari
|
1731010025WL044684
|
Dasari
|
00051
|
MAHB0000688
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005677533
|
|
Dasari
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-025-001/158
(MAJARI)
|
1731010025NRG24260120240642797
|
27/01/2024
|
Dhanush
|
1731010025WL044684
|
Dhanush
|
00051
|
MAHB0000688
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005677533
|
|
Dhanush
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-025-001/165
(MAJARI)
|
1731010025NRG24260120240642799
|
27/01/2024
|
SUSHILA
|
1731010025WL044684
|
SUSHILA
|
00051
|
MAHB0000688
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005677533
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-025-001/52
(MAJARI)
|
1731010025NRG24260120240642800
|
27/01/2024
|
METI
|
1731010025WL044684
|
METI
|
00051
|
MAHB0000688
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005677533
|
|
METI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-036-001/4
(SANWAGI)
|
1731010039NRG24260120240642294
|
27/01/2024
|
MALTI
|
1731010039WL044656
|
MALTI
|
00051
|
MAHB0000688
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677533
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-036-001/60
(SANWAGI)
|
1731010039NRG24260120240642295
|
27/01/2024
|
BASANTI
|
1731010039WL044656
|
BASANTI
|
00051
|
MAHB0000688
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677533
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-039-001/117-A
(BADALI)
|
1731010039NRG24260120240642343
|
27/01/2024
|
deepak
|
1731010039WL044661
|
deepak
|
00051
|
MAHB0000688
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677533
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-039-001/121
(BADALI)
|
1731010039NRG24260120240642344
|
27/01/2024
|
BONDRU
|
1731010039WL044661
|
BONDRU
|
00051
|
MAHB0000688
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677533
|
|
BONDRU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-039-001/121-B
(BADALI)
|
1731010039NRG24260120240642345
|
27/01/2024
|
SANGEETABAI
|
1731010039WL044661
|
SANGEETABAI
|
00051
|
MAHB0000688
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677533
|
|
SANGEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-039-001/122
(BADALI)
|
1731010039NRG24260120240642346
|
27/01/2024
|
parmavati
|
1731010039WL044661
|
parmavati
|
00051
|
MAHB0000688
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677533
|
|
parmavati
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-039-001/125
(BADALI)
|
1731010039NRG24260120240642347
|
27/01/2024
|
ramrati
|
1731010039WL044661
|
ramrati
|
00051
|
MAHB0000688
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677533
|
|
ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-039-001/125-A
(BADALI)
|
1731010039NRG24260120240642348
|
27/01/2024
|
SARITA
|
1731010039WL044661
|
SARITA
|
00051
|
MAHB0000688
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677533
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-039-001/141
(BADALI)
|
1731010039NRG24260120240642349
|
27/01/2024
|
devisingh
|
1731010039WL044661
|
devisingh
|
00051
|
MAHB0000688
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677533
|
|
devisingh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-039-001/142
(BADALI)
|
1731010039NRG24260120240642350
|
27/01/2024
|
revabai
|
1731010039WL044661
|
revabai
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005677533
|
|
revabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-039-001/150-a
(BADALI)
|
1731010039NRG24260120240642351
|
27/01/2024
|
AASHA
|
1731010039WL044661
|
AASHA
|
00051
|
MAHB0000688
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677533
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-039-001/160
(BADALI)
|
1731010039NRG24260120240642352
|
27/01/2024
|
kaishlya
|
1731010039WL044661
|
kaishlya
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005677533
|
|
kaishlya
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-039-001/2
(BADALI)
|
1731010039NRG24260120240642356
|
27/01/2024
|
pradip
|
1731010039WL044661
|
pradip
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005677533
|
|
pradip
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-039-001/2
(BADALI)
|
1731010039NRG24260120240642355
|
27/01/2024
|
sulochana
|
1731010039WL044661
|
sulochana
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005677533
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-039-001/206
(BADALI)
|
1731010039NRG24260120240642357
|
27/01/2024
|
kamalti
|
1731010039WL044661
|
kamalti
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005677533
|
|
kamalti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-039-001/221-A
(BADALI)
|
1731010039NRG24260120240642360
|
27/01/2024
|
DEEPA
|
1731010039WL044661
|
DEEPA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-039-001/221-A
(BADALI)
|
1731010039NRG24260120240642359
|
27/01/2024
|
DINESH
|
1731010039WL044661
|
DINESH
|
00051
|
MAHB0000688
|
900
|
900
|
Rejected
|
26/03/2024
|
|
005677533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-039-001/222
(BADALI)
|
1731010039NRG24260120240642361
|
27/01/2024
|
dipsingh
|
1731010039WL044661
|
dipsingh
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
dipsingh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-039-001/223-A
(BADALI)
|
1731010039NRG24260120240642363
|
27/01/2024
|
YASHODA
|
1731010039WL044661
|
YASHODA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-039-001/234
(BADALI)
|
1731010039NRG24260120240642365
|
27/01/2024
|
sandya
|
1731010039WL044661
|
sandya
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
sandya
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-039-001/247
(BADALI)
|
1731010039NRG24260120240642366
|
27/01/2024
|
JAYA BELE
|
1731010039WL044661
|
JAYA BELE
|
00051
|
MAHB0000688
|
540
|
540
|
Processed
|
26/03/2024
|
|
005677533
|
|
JAYABELE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-039-001/251
(BADALI)
|
1731010039NRG24260120240642367
|
27/01/2024
|
jamuna
|
1731010039WL044661
|
jamuna
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
jamuna
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-039-001/252-A
(BADALI)
|
1731010039NRG24260120240642368
|
27/01/2024
|
SANGITA
|
1731010039WL044661
|
SANGITA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-039-001/26
(BADALI)
|
1731010039NRG24260120240642369
|
27/01/2024
|
savanya
|
1731010039WL044661
|
savanya
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
savanya
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-039-001/263
(BADALI)
|
1731010039NRG24260120240642370
|
27/01/2024
|
sunita
|
1731010039WL044661
|
sunita
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-039-001/266
(BADALI)
|
1731010039NRG24260120240642372
|
27/01/2024
|
RUPITA
|
1731010039WL044661
|
RUPITA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
RUPITA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-039-001/266-A
(BADALI)
|
1731010039NRG24260120240642373
|
27/01/2024
|
RITA
|
1731010039WL044661
|
RITA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-039-001/269
(BADALI)
|
1731010039NRG24260120240642374
|
27/01/2024
|
geeta
|
1731010039WL044661
|
geeta
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-039-001/27
(BADALI)
|
1731010039NRG24260120240642375
|
27/01/2024
|
geeta
|
1731010039WL044661
|
geeta
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-039-001/284
(BADALI)
|
1731010039NRG24260120240642376
|
27/01/2024
|
JAMUNA
|
1731010039WL044661
|
JAMUNA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-039-001/285
(BADALI)
|
1731010039NRG24260120240642377
|
27/01/2024
|
NAJARSINGH
|
1731010039WL044661
|
NAJARSINGH
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
NAJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-039-001/29
(BADALI)
|
1731010039NRG24260120240642378
|
27/01/2024
|
anusaya
|
1731010039WL044661
|
anusaya
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-039-001/292
(BADALI)
|
1731010039NRG24260120240642379
|
27/01/2024
|
kosal
|
1731010039WL044661
|
kosal
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
kosal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-039-001/306
(BADALI)
|
1731010039NRG24260120240642380
|
27/01/2024
|
fulkali
|
1731010039WL044661
|
fulkali
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
fulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-039-001/307
(BADALI)
|
1731010039NRG24260120240642381
|
27/01/2024
|
sukhamani
|
1731010039WL044661
|
sukhamani
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
sukhamani
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-039-001/308
(BADALI)
|
1731010039NRG24260120240642382
|
27/01/2024
|
saya
|
1731010039WL044661
|
saya
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
saya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-039-001/323
(BADALI)
|
1731010039NRG24260120240642383
|
27/01/2024
|
ITU
|
1731010039WL044661
|
ITU
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
ITU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-039-001/328
(BADALI)
|
1731010039NRG24260120240642385
|
27/01/2024
|
dhanvanti
|
1731010039WL044661
|
dhanvanti
|
00051
|
MAHB0000688
|
720
|
720
|
Processed
|
26/03/2024
|
|
005677533
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-039-001/333
(BADALI)
|
1731010039NRG24260120240642387
|
27/01/2024
|
ganika
|
1731010039WL044661
|
ganika
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
ganika
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-039-001/334
(BADALI)
|
1731010039NRG24260120240642388
|
27/01/2024
|
sravansingh
|
1731010039WL044661
|
sravansingh
|
00051
|
MAHB0000688
|
720
|
720
|
Processed
|
26/03/2024
|
|
005677533
|
|
sravansingh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-039-001/335
(BADALI)
|
1731010039NRG24260120240642390
|
27/01/2024
|
kailash
|
1731010039WL044661
|
kailash
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-039-001/335
(BADALI)
|
1731010039NRG24260120240642389
|
27/01/2024
|
seeta
|
1731010039WL044661
|
seeta
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-039-001/337
(BADALI)
|
1731010039NRG24260120240642392
|
27/01/2024
|
dharmsingh
|
1731010039WL044661
|
dharmsingh
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
dharmsingh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-039-001/337
(BADALI)
|
1731010039NRG24260120240642391
|
27/01/2024
|
hemasingh
|
1731010039WL044661
|
hemasingh
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
hemasingh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-039-001/343
(BADALI)
|
1731010039NRG24260120240642394
|
27/01/2024
|
pramila
|
1731010039WL044661
|
pramila
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-039-001/363
(BADALI)
|
1731010039NRG24260120240642395
|
27/01/2024
|
chainsingh
|
1731010039WL044661
|
chainsingh
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
chainsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-039-001/363
(BADALI)
|
1731010039NRG24260120240642396
|
27/01/2024
|
manju
|
1731010039WL044661
|
manju
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-039-001/371
(BADALI)
|
1731010039NRG24260120240642397
|
27/01/2024
|
laxmi
|
1731010039WL044661
|
laxmi
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-039-001/371-A
(BADALI)
|
1731010039NRG24260120240642398
|
27/01/2024
|
SUNANDA KUSHWAH
|
1731010039WL044661
|
SUNANDA KUSHWAH
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
SUNANDAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-039-001/377-A
(BADALI)
|
1731010039NRG24260120240642399
|
27/01/2024
|
RAKESH
|
1731010039WL044661
|
RAKESH
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
26/03/2024
|
|
005677533
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-039-001/381
(BADALI)
|
1731010039NRG24260120240642400
|
27/01/2024
|
syamsingh
|
1731010039WL044661
|
syamsingh
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
syamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-039-001/403
(BADALI)
|
1731010039NRG24260120240642401
|
27/01/2024
|
nirmala
|
1731010039WL044661
|
nirmala
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-039-001/409
(BADALI)
|
1731010039NRG24260120240642402
|
27/01/2024
|
SEVANTI
|
1731010039WL044661
|
SEVANTI
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
26/03/2024
|
|
005677533
|
|
SEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-039-001/440
(BADALI)
|
1731010039NRG24260120240642403
|
27/01/2024
|
SURATLAL
|
1731010039WL044661
|
SURATLAL
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
SURATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-039-001/54-A
(BADALI)
|
1731010039NRG24260120240642404
|
27/01/2024
|
sonola
|
1731010039WL044661
|
sonola
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
26/03/2024
|
|
005677533
|
|
sonola
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-039-001/60
(BADALI)
|
1731010039NRG24260120240642406
|
27/01/2024
|
mira
|
1731010039WL044661
|
mira
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-039-001/61-a
(BADALI)
|
1731010039NRG24260120240642407
|
27/01/2024
|
OJHU
|
1731010039WL044661
|
OJHU
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
OJHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-039-001/63
(BADALI)
|
1731010039NRG24260120240642408
|
27/01/2024
|
sharmtala
|
1731010039WL044661
|
sharmtala
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
sharmtala
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-039-001/68
(BADALI)
|
1731010039NRG24260120240642409
|
27/01/2024
|
GANESH
|
1731010039WL044661
|
GANESH
|
00051
|
MAHB0000688
|
720
|
720
|
Processed
|
26/03/2024
|
|
005677533
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-039-001/69
(BADALI)
|
1731010039NRG24260120240642411
|
27/01/2024
|
HEMANT PARIHAR
|
1731010039WL044661
|
HEMANT PARIHAR
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
HEMANTPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-039-001/69
(BADALI)
|
1731010039NRG24260120240642410
|
27/01/2024
|
surekha
|
1731010039WL044661
|
surekha
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
surekha
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-039-001/86-A
(BADALI)
|
1731010039NRG24260120240642412
|
27/01/2024
|
sangita
|
1731010039WL044661
|
sangita
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-039-002/414
(BADALI)
|
1731010039NRG24260120240642413
|
27/01/2024
|
SUMAN
|
1731010039WL044661
|
SUMAN
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65018
|
65018
|
|
|
|
|
|
|
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-039-001/168
(BADALI)
|
1731010039NRG24260120240642353
|
27/01/2024
|
SIMA
|
1731010039WL044661
|
SIMA
|
00051
|
MAHB0001064
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005677533
|
|
SIMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-034-002/145
(BALHEGAON)
|
1731010034NRG24270120240643955
|
27/01/2024
|
Bhagavanti
|
1731010034WL044731
|
Bhagavanti
|
00089
|
CBIN0281818
|
816
|
816
|
Processed
|
26/03/2024
|
|
005677533
|
|
Bhagavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-034-002/163-a
(BALHEGAON)
|
1731010034NRG24270120240643956
|
27/01/2024
|
REETA
|
1731010034WL044731
|
REETA
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005677533
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-034-002/174
(BALHEGAON)
|
1731010034NRG24270120240643958
|
27/01/2024
|
RANJANA
|
1731010034WL044731
|
RANJANA
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005677533
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-034-002/204
(BALHEGAON)
|
1731010034NRG24270120240643959
|
27/01/2024
|
LALITA BAI
|
1731010034WL044731
|
LALITA BAI
|
00089
|
CBIN0281818
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005677533
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-034-002/224-A
(BALHEGAON)
|
1731010034NRG24270120240643960
|
27/01/2024
|
BHUJANGRAO DESHMUKH
|
1731010034WL044731
|
BHUJANGRAO DESHMUKH
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005677533
|
|
BHUJANGRAODESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-034-002/224-A
(BALHEGAON)
|
1731010034NRG24270120240643961
|
27/01/2024
|
SANDHYA DESHMUKH
|
1731010034WL044731
|
SANDHYA DESHMUKH
|
00089
|
CBIN0281818
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005677533
|
|
SANDHYADESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-034-002/452
(BALHEGAON)
|
1731010034NRG24270120240643962
|
27/01/2024
|
SANTOSH RAV
|
1731010034WL044731
|
SANTOSH RAV
|
00089
|
CBIN0281818
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005677533
|
|
SANTOSHRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-034-003/282
(BALHEGAON)
|
1731010034NRG24270120240643963
|
27/01/2024
|
SUBHASH SOLANKI
|
1731010034WL044731
|
SUBHASH SOLANKI
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005677533
|
|
SUBHASHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-034-003/295
(BALHEGAON)
|
1731010034NRG24270120240643964
|
27/01/2024
|
RAJENDRA
|
1731010034WL044731
|
RAJENDRA
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005677533
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-034-003/428
(BALHEGAON)
|
1731010034NRG24270120240643965
|
27/01/2024
|
BABARAO
|
1731010034WL044731
|
BABARAO
|
00089
|
CBIN0281818
|
816
|
816
|
Rejected
|
26/03/2024
|
|
005677533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-034-003/450
(BALHEGAON)
|
1731010034NRG24270120240643967
|
27/01/2024
|
LATA
|
1731010034WL044731
|
LATA
|
00089
|
CBIN0281818
|
816
|
816
|
Processed
|
26/03/2024
|
|
005677533
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-034-003/450
(BALHEGAON)
|
1731010034NRG24270120240643966
|
27/01/2024
|
RAMKALI NANDRAM AHAKE
|
1731010034WL044731
|
RAMKALI NANDRAM AHAKE
|
00089
|
CBIN0281818
|
816
|
816
|
Processed
|
26/03/2024
|
|
005677533
|
|
RAMKALINANDRAMAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-042-001/72
(AMRAWATI GHAT)
|
1731010039NRG24260120240642297
|
27/01/2024
|
PRAMEELA
|
1731010039WL044657
|
PRAMEELA
|
00089
|
CBIN0281818
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677533
|
|
PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-043-001/104-A
(BAGHODA)
|
1731010043NRG24270120240643735
|
27/01/2024
|
REKHA
|
1731010043WL044719
|
REKHA
|
00089
|
CBIN0281818
|
579
|
579
|
Processed
|
26/03/2024
|
|
005677533
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-043-001/106-A
(BAGHODA)
|
1731010043NRG24270120240643736
|
27/01/2024
|
RATANMALA
|
1731010043WL044719
|
RATANMALA
|
00089
|
CBIN0281818
|
579
|
579
|
Processed
|
26/03/2024
|
|
005677533
|
|
RATANMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-043-001/107
(BAGHODA)
|
1731010043NRG24270120240643737
|
27/01/2024
|
svita
|
1731010043WL044719
|
svita
|
00089
|
CBIN0281818
|
386
|
386
|
Processed
|
26/03/2024
|
|
005677533
|
|
svita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-043-001/151-C
(BAGHODA)
|
1731010043NRG24270120240643738
|
27/01/2024
|
KANTI
|
1731010043WL044719
|
KANTI
|
00089
|
CBIN0281818
|
579
|
579
|
Processed
|
26/03/2024
|
|
005677533
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-043-001/288
(BAGHODA)
|
1731010043NRG24270120240643739
|
27/01/2024
|
yamuna
|
1731010043WL044719
|
yamuna
|
00089
|
CBIN0281818
|
579
|
579
|
Processed
|
26/03/2024
|
|
005677533
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-043-001/31
(BAGHODA)
|
1731010043NRG24270120240643740
|
27/01/2024
|
SUREKHA
|
1731010043WL044719
|
SUREKHA
|
00089
|
CBIN0281818
|
193
|
193
|
Processed
|
26/03/2024
|
|
005677533
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-043-001/312
(BAGHODA)
|
1731010043NRG24270120240643741
|
27/01/2024
|
vchcla
|
1731010043WL044719
|
vchcla
|
00089
|
CBIN0281818
|
386
|
386
|
Processed
|
26/03/2024
|
|
005677533
|
|
vchcla
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-043-001/63
(BAGHODA)
|
1731010043NRG24270120240643742
|
27/01/2024
|
SUSHEELABAI
|
1731010043WL044719
|
SUSHEELABAI
|
00089
|
CBIN0281818
|
579
|
579
|
Processed
|
26/03/2024
|
|
005677533
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-043-001/645
(BAGHODA)
|
1731010043NRG24270120240643743
|
27/01/2024
|
SHANKAR MATHANKAR
|
1731010043WL044719
|
SHANKAR MATHANKAR
|
00089
|
CBIN0281818
|
579
|
579
|
Processed
|
26/03/2024
|
|
005677533
|
|
SHANKARMATHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-043-001/67-A
(BAGHODA)
|
1731010043NRG24270120240643744
|
27/01/2024
|
SARITA
|
1731010043WL044719
|
SARITA
|
00089
|
CBIN0281818
|
579
|
579
|
Processed
|
26/03/2024
|
|
005677533
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-043-001/99
(BAGHODA)
|
1731010043NRG24270120240643745
|
27/01/2024
|
ANITA
|
1731010043WL044719
|
ANITA
|
00089
|
CBIN0281818
|
579
|
579
|
Processed
|
26/03/2024
|
|
005677533
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18704
|
18704
|
|
|
|
|
|
|
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-031-001/103
(SENDURJANA)
|
1731010031NRG24270120240643968
|
27/01/2024
|
Nirmla
|
1731010031WL044732
|
Nirmla
|
00089
|
CBIN0282074
|
1152
|
1152
|
Rejected
|
26/03/2024
|
|
005677533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-031-001/111-A
(SENDURJANA)
|
1731010031NRG24270120240643970
|
27/01/2024
|
RADHA KOLHE
|
1731010031WL044732
|
RADHA KOLHE
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
RADHAKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-031-001/12
(SENDURJANA)
|
1731010031NRG24270120240643972
|
27/01/2024
|
Parmila
|
1731010031WL044732
|
Parmila
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-031-001/150-A
(SENDURJANA)
|
1731010031NRG24270120240643973
|
27/01/2024
|
GAURISHANKAR SAHU
|
1731010031WL044732
|
GAURISHANKAR SAHU
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
GAURISHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-031-001/158
(SENDURJANA)
|
1731010031NRG24270120240643974
|
27/01/2024
|
ANITA NAMDEV MANKAR
|
1731010031WL044732
|
ANITA NAMDEV MANKAR
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
ANITANAMDEVMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-031-001/159
(SENDURJANA)
|
1731010031NRG24270120240643975
|
27/01/2024
|
koshalya
|
1731010031WL044732
|
koshalya
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-031-001/193-A
(SENDURJANA)
|
1731010031NRG24270120240643976
|
27/01/2024
|
Vidhya
|
1731010031WL044732
|
Vidhya
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
Vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-031-001/21
(SENDURJANA)
|
1731010031NRG24270120240643977
|
27/01/2024
|
suman
|
1731010031WL044732
|
suman
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-031-001/247-B
(SENDURJANA)
|
1731010031NRG24270120240643978
|
27/01/2024
|
REKHA RAMESH MANKAR
|
1731010031WL044732
|
REKHA RAMESH MANKAR
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
REKHARAMESHMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-031-001/25
(SENDURJANA)
|
1731010031NRG24270120240643979
|
27/01/2024
|
Lata
|
1731010031WL044732
|
Lata
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-031-001/56-A
(SENDURJANA)
|
1731010031NRG24270120240643981
|
27/01/2024
|
GOPAL SAHU
|
1731010031WL044732
|
GOPAL SAHU
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
GOPALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-031-001/6-A
(SENDURJANA)
|
1731010031NRG24270120240643982
|
27/01/2024
|
JANTA
|
1731010031WL044732
|
JANTA
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
JANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-031-001/63-A
(SENDURJANA)
|
1731010031NRG24270120240643983
|
27/01/2024
|
VIKASH MANKAR
|
1731010031WL044732
|
VIKASH MANKAR
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
VIKASHMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-031-001/66
(SENDURJANA)
|
1731010031NRG24270120240643984
|
27/01/2024
|
Narayan
|
1731010031WL044732
|
Narayan
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-031-001/68
(SENDURJANA)
|
1731010031NRG24270120240643985
|
27/01/2024
|
BALI PANDAGRE
|
1731010031WL044732
|
BALI PANDAGRE
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
BALIPANDAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-031-001/69
(SENDURJANA)
|
1731010031NRG24270120240643986
|
27/01/2024
|
Rekh
|
1731010031WL044732
|
Rekh
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
Rekh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-031-001/72
(SENDURJANA)
|
1731010031NRG24270120240643987
|
27/01/2024
|
Imla
|
1731010031WL044732
|
Imla
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-031-001/73
(SENDURJANA)
|
1731010031NRG24270120240643988
|
27/01/2024
|
RITURAJ
|
1731010031WL044732
|
RITURAJ
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
RITURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-031-001/9-A
(SENDURJANA)
|
1731010031NRG24270120240643989
|
27/01/2024
|
SANGITA MANKAR
|
1731010031WL044732
|
SANGITA MANKAR
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
SANGITAMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-031-001/94-B
(SENDURJANA)
|
1731010031NRG24270120240643990
|
27/01/2024
|
INDIRA
|
1731010031WL044732
|
INDIRA
|
00089
|
CBIN0282074
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-003-001/108
(JAMTI SAWASAN)
|
1731010003NRG24270120240643860
|
27/01/2024
|
gyandev
|
1731010003WL044726
|
gyandev
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
gyandev
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-003-001/109-c
(JAMTI SAWASAN)
|
1731010003NRG24270120240643861
|
27/01/2024
|
RAJJO
|
1731010003WL044726
|
RAJJO
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
RAJJO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-003-001/110
(JAMTI SAWASAN)
|
1731010003NRG24270120240643862
|
27/01/2024
|
ramesh
|
1731010003WL044726
|
ramesh
|
00089
|
CBIN0282184
|
390
|
390
|
Processed
|
26/03/2024
|
|
005677533
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PRABHAT PATTAN
|
MP-31-010-003-001/111
(JAMTI SAWASAN)
|
1731010003NRG24270120240643863
|
27/01/2024
|
FULLO
|
1731010003WL044726
|
FULLO
|
00089
|
CBIN0282184
|
390
|
390
|
Processed
|
26/03/2024
|
|
005677533
|
|
FULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PRABHAT PATTAN
|
MP-31-010-003-001/111
(JAMTI SAWASAN)
|
1731010003NRG24270120240643864
|
27/01/2024
|
SHESHU
|
1731010003WL044726
|
SHESHU
|
00089
|
CBIN0282184
|
585
|
585
|
Processed
|
26/03/2024
|
|
005677533
|
|
SHESHU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PRABHAT PATTAN
|
MP-31-010-003-001/112
(JAMTI SAWASAN)
|
1731010003NRG24270120240643865
|
27/01/2024
|
FUIYA
|
1731010003WL044726
|
FUIYA
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
FUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PRABHAT PATTAN
|
MP-31-010-003-001/114
(JAMTI SAWASAN)
|
1731010003NRG24270120240643888
|
27/01/2024
|
meera
|
1731010003WL044728
|
meera
|
00089
|
CBIN0282184
|
985
|
985
|
Processed
|
26/03/2024
|
|
005677533
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PRABHAT PATTAN
|
MP-31-010-003-001/120-A
(JAMTI SAWASAN)
|
1731010003NRG24270120240643889
|
27/01/2024
|
DILIP
|
1731010003WL044728
|
DILIP
|
00089
|
CBIN0282184
|
985
|
985
|
Processed
|
26/03/2024
|
|
005677533
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PRABHAT PATTAN
|
MP-31-010-003-001/140-A
(JAMTI SAWASAN)
|
1731010003NRG24270120240643866
|
27/01/2024
|
SHUBHAM
|
1731010003WL044726
|
SHUBHAM
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PRABHAT PATTAN
|
MP-31-010-003-001/140-A
(JAMTI SAWASAN)
|
1731010003NRG24270120240643890
|
27/01/2024
|
SUBHASH
|
1731010003WL044728
|
SUBHASH
|
00089
|
CBIN0282184
|
985
|
985
|
Processed
|
26/03/2024
|
|
005677533
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PRABHAT PATTAN
|
MP-31-010-003-001/179
(JAMTI SAWASAN)
|
1731010003NRG24270120240643891
|
27/01/2024
|
MANGLU
|
1731010003WL044728
|
MANGLU
|
00089
|
CBIN0282184
|
985
|
985
|
Processed
|
26/03/2024
|
|
005677533
|
|
MANGLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
136
|
PRABHAT PATTAN
|
MP-31-010-003-001/183-b
(JAMTI SAWASAN)
|
1731010003NRG24270120240643893
|
27/01/2024
|
Gunvant
|
1731010003WL044728
|
Gunvant
|
00089
|
CBIN0282184
|
985
|
985
|
Processed
|
26/03/2024
|
|
005677533
|
|
Gunvant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
137
|
PRABHAT PATTAN
|
MP-31-010-003-001/183-b
(JAMTI SAWASAN)
|
1731010003NRG24270120240643892
|
27/01/2024
|
KANCHANA
|
1731010003WL044728
|
KANCHANA
|
00089
|
CBIN0282184
|
985
|
985
|
Processed
|
26/03/2024
|
|
005677533
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PRABHAT PATTAN
|
MP-31-010-003-001/190
(JAMTI SAWASAN)
|
1731010003NRG24270120240643894
|
27/01/2024
|
ganesh
|
1731010003WL044728
|
ganesh
|
00089
|
CBIN0282184
|
985
|
985
|
Processed
|
26/03/2024
|
|
005677533
|
|
ganesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
PRABHAT PATTAN
|
MP-31-010-003-001/193
(JAMTI SAWASAN)
|
1731010003NRG24270120240643867
|
27/01/2024
|
SHEEMA
|
1731010003WL044726
|
SHEEMA
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
SHEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PRABHAT PATTAN
|
MP-31-010-003-001/195
(JAMTI SAWASAN)
|
1731010003NRG24270120240643868
|
27/01/2024
|
sumitra
|
1731010003WL044726
|
sumitra
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PRABHAT PATTAN
|
MP-31-010-003-001/196
(JAMTI SAWASAN)
|
1731010003NRG24270120240643869
|
27/01/2024
|
SUNITA
|
1731010003WL044726
|
SUNITA
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PRABHAT PATTAN
|
MP-31-010-003-001/203
(JAMTI SAWASAN)
|
1731010003NRG24270120240643870
|
27/01/2024
|
AJAY
|
1731010003WL044726
|
AJAY
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PRABHAT PATTAN
|
MP-31-010-003-001/204
(JAMTI SAWASAN)
|
1731010003NRG24270120240643871
|
27/01/2024
|
KAVITA
|
1731010003WL044726
|
KAVITA
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PRABHAT PATTAN
|
MP-31-010-003-001/21
(JAMTI SAWASAN)
|
1731010003NRG24270120240643872
|
27/01/2024
|
ALKESH
|
1731010003WL044726
|
ALKESH
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PRABHAT PATTAN
|
MP-31-010-003-001/210-a
(JAMTI SAWASAN)
|
1731010003NRG24270120240643895
|
27/01/2024
|
RAHOLI
|
1731010003WL044728
|
RAHOLI
|
00089
|
CBIN0282184
|
985
|
985
|
Processed
|
26/03/2024
|
|
005677533
|
|
RAHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PRABHAT PATTAN
|
MP-31-010-003-001/28-d
(JAMTI SAWASAN)
|
1731010003NRG24270120240643945
|
27/01/2024
|
dilip
|
1731010003WL044730
|
dilip
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PRABHAT PATTAN
|
MP-31-010-003-001/290
(JAMTI SAWASAN)
|
1731010003NRG24270120240643896
|
27/01/2024
|
JYOTI
|
1731010003WL044728
|
JYOTI
|
00089
|
CBIN0282184
|
985
|
985
|
Processed
|
26/03/2024
|
|
005677533
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PRABHAT PATTAN
|
MP-31-010-003-001/326
(JAMTI SAWASAN)
|
1731010003NRG24270120240643897
|
27/01/2024
|
RAMKISHOR
|
1731010003WL044728
|
RAMKISHOR
|
00089
|
CBIN0282184
|
985
|
985
|
Processed
|
26/03/2024
|
|
005677533
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PRABHAT PATTAN
|
MP-31-010-003-001/33
(JAMTI SAWASAN)
|
1731010003NRG24270120240643875
|
27/01/2024
|
SAGAR
|
1731010003WL044726
|
SAGAR
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PRABHAT PATTAN
|
MP-31-010-003-001/331
(JAMTI SAWASAN)
|
1731010003NRG24270120240643876
|
27/01/2024
|
HERVANTI
|
1731010003WL044726
|
HERVANTI
|
00089
|
CBIN0282184
|
390
|
390
|
Processed
|
26/03/2024
|
|
005677533
|
|
HERVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PRABHAT PATTAN
|
MP-31-010-003-001/335
(JAMTI SAWASAN)
|
1731010003NRG24270120240643898
|
27/01/2024
|
SANKAR
|
1731010003WL044728
|
SANKAR
|
00089
|
CBIN0282184
|
985
|
985
|
Processed
|
26/03/2024
|
|
005677533
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PRABHAT PATTAN
|
MP-31-010-003-001/57
(JAMTI SAWASAN)
|
1731010003NRG24270120240643877
|
27/01/2024
|
jondu
|
1731010003WL044726
|
jondu
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
jondu
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PRABHAT PATTAN
|
MP-31-010-003-001/57
(JAMTI SAWASAN)
|
1731010003NRG24270120240643878
|
27/01/2024
|
MAHESH
|
1731010003WL044726
|
MAHESH
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PRABHAT PATTAN
|
MP-31-010-003-001/6-B
(JAMTI SAWASAN)
|
1731010003NRG24270120240643899
|
27/01/2024
|
RAJVANTI
|
1731010003WL044728
|
RAJVANTI
|
00089
|
CBIN0282184
|
985
|
985
|
Processed
|
26/03/2024
|
|
005677533
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PRABHAT PATTAN
|
MP-31-010-003-001/60
(JAMTI SAWASAN)
|
1731010003NRG24270120240643946
|
27/01/2024
|
SUNITA
|
1731010003WL044730
|
SUNITA
|
00089
|
CBIN0282184
|
585
|
585
|
Processed
|
26/03/2024
|
|
005677533
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PRABHAT PATTAN
|
MP-31-010-003-001/61
(JAMTI SAWASAN)
|
1731010003NRG24270120240643879
|
27/01/2024
|
RASIYA
|
1731010003WL044726
|
RASIYA
|
00089
|
CBIN0282184
|
585
|
585
|
Processed
|
26/03/2024
|
|
005677533
|
|
RASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PRABHAT PATTAN
|
MP-31-010-003-001/67
(JAMTI SAWASAN)
|
1731010003NRG24270120240643880
|
27/01/2024
|
RAMESH
|
1731010003WL044726
|
RAMESH
|
00089
|
CBIN0282184
|
390
|
390
|
Processed
|
26/03/2024
|
|
005677533
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PRABHAT PATTAN
|
MP-31-010-003-001/67
(JAMTI SAWASAN)
|
1731010003NRG24270120240643947
|
27/01/2024
|
RUTE
|
1731010003WL044730
|
RUTE
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
RUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PRABHAT PATTAN
|
MP-31-010-003-001/68-a
(JAMTI SAWASAN)
|
1731010003NRG24270120240643881
|
27/01/2024
|
SAKUN
|
1731010003WL044726
|
SAKUN
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PRABHAT PATTAN
|
MP-31-010-003-001/72
(JAMTI SAWASAN)
|
1731010003NRG24270120240643882
|
27/01/2024
|
VIJAY
|
1731010003WL044726
|
VIJAY
|
00089
|
CBIN0282184
|
390
|
390
|
Processed
|
26/03/2024
|
|
005677533
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PRABHAT PATTAN
|
MP-31-010-003-001/77-a
(JAMTI SAWASAN)
|
1731010003NRG24270120240643883
|
27/01/2024
|
DEVKALA
|
1731010003WL044726
|
DEVKALA
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
DEVKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PRABHAT PATTAN
|
MP-31-010-003-001/79
(JAMTI SAWASAN)
|
1731010003NRG24270120240643884
|
27/01/2024
|
DHANU
|
1731010003WL044726
|
DHANU
|
00089
|
CBIN0282184
|
390
|
390
|
Processed
|
26/03/2024
|
|
005677533
|
|
DHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PRABHAT PATTAN
|
MP-31-010-003-001/93
(JAMTI SAWASAN)
|
1731010003NRG24270120240643948
|
27/01/2024
|
KAMALTI
|
1731010003WL044730
|
KAMALTI
|
00089
|
CBIN0282184
|
585
|
585
|
Processed
|
26/03/2024
|
|
005677533
|
|
KAMALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PRABHAT PATTAN
|
MP-31-010-003-001/96-b
(JAMTI SAWASAN)
|
1731010003NRG24270120240643949
|
27/01/2024
|
FULLO
|
1731010003WL044730
|
FULLO
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
FULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PRABHAT PATTAN
|
MP-31-010-003-001/97
(JAMTI SAWASAN)
|
1731010003NRG24270120240643950
|
27/01/2024
|
bhagvanti
|
1731010003WL044730
|
bhagvanti
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PRABHAT PATTAN
|
MP-31-010-003-001/98
(JAMTI SAWASAN)
|
1731010003NRG24270120240643952
|
27/01/2024
|
santa
|
1731010003WL044730
|
santa
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PRABHAT PATTAN
|
MP-31-010-003-002/267
(JAMTI SAWASAN)
|
1731010003NRG24270120240643953
|
27/01/2024
|
RAMRAO
|
1731010003WL044730
|
RAMRAO
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
RAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PRABHAT PATTAN
|
MP-31-010-003-002/267
(JAMTI SAWASAN)
|
1731010003NRG24270120240643954
|
27/01/2024
|
santo
|
1731010003WL044730
|
santo
|
00089
|
CBIN0282184
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PRABHAT PATTAN
|
MP-31-010-021-001/267-D
(KAJLI)
|
1731010000NRG24270120240643852
|
27/01/2024
|
RESHAMA
|
1731010WL044725
|
RESHAMA
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677533
|
|
RESHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34460
|
34460
|
|
|
|
|
|
|
|
|
170
|
PRABHAT PATTAN
|
MP-31-010-039-001/181
(BADALI)
|
1731010039NRG24260120240642354
|
27/01/2024
|
JYOTI
|
1731010039WL044661
|
JYOTI
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PRABHAT PATTAN
|
MP-31-010-039-001/222
(BADALI)
|
1731010039NRG24260120240642362
|
27/01/2024
|
DHIRAJ
|
1731010039WL044661
|
DHIRAJ
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PRABHAT PATTAN
|
MP-31-010-039-001/328-B
(BADALI)
|
1731010039NRG24260120240642386
|
27/01/2024
|
RASHMI
|
1731010039WL044661
|
RASHMI
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PRABHAT PATTAN
|
MP-31-010-039-001/342
(BADALI)
|
1731010039NRG24260120240642393
|
27/01/2024
|
MAHIMA
|
1731010039WL044661
|
MAHIMA
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
MAHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
174
|
PRABHAT PATTAN
|
MP-31-010-034-002/164
(BALHEGAON)
|
1731010034NRG24270120240643957
|
27/01/2024
|
SUBHASH NARAYAN
|
1731010034WL044731
|
SUBHASH NARAYAN
|
00354
|
PUNB0639300
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005677533
|
|
SUBHASHNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
175
|
PRABHAT PATTAN
|
MP-31-010-021-001/64
(KAJLI)
|
1731010000NRG24270120240643856
|
27/01/2024
|
LATA
|
1731010WL044725
|
LATA
|
00415
|
SBIN0005499
|
800
|
800
|
Processed
|
26/03/2024
|
|
005677533
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PRABHAT PATTAN
|
MP-31-010-039-001/207
(BADALI)
|
1731010039NRG24260120240642358
|
27/01/2024
|
DEEPIKA
|
1731010039WL044661
|
DEEPIKA
|
00415
|
SBIN0005499
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005677533
|
|
DEEPIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PRABHAT PATTAN
|
MP-31-010-039-001/224
(BADALI)
|
1731010039NRG24260120240642364
|
27/01/2024
|
ANITA
|
1731010039WL044661
|
ANITA
|
00415
|
SBIN0005499
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PRABHAT PATTAN
|
MP-31-010-039-001/263-A
(BADALI)
|
1731010039NRG24260120240642371
|
27/01/2024
|
DEVENDRASINGH
|
1731010039WL044661
|
DEVENDRASINGH
|
00415
|
SBIN0005499
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PRABHAT PATTAN
|
MP-31-010-039-001/323
(BADALI)
|
1731010039NRG24260120240642384
|
27/01/2024
|
SATIMA
|
1731010039WL044661
|
SATIMA
|
00415
|
SBIN0005499
|
900
|
900
|
Processed
|
26/03/2024
|
|
005677533
|
|
SATIMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PRABHAT PATTAN
|
MP-31-010-042-001/72
(AMRAWATI GHAT)
|
1731010039NRG24260120240642296
|
27/01/2024
|
BHURA
|
1731010039WL044657
|
BHURA
|
00415
|
SBIN0005499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677533
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5243
|
5243
|
|
|
|
|
|
|
|
|
181
|
PRABHAT PATTAN
|
MP-31-010-003-001/218
(JAMTI SAWASAN)
|
1731010003NRG24270120240643873
|
27/01/2024
|
SEEMA EVANE
|
1731010003WL044726
|
SEEMA EVANE
|
00688
|
FINO0001446
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
SEEMAEVANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PRABHAT PATTAN
|
MP-31-010-003-001/97
(JAMTI SAWASAN)
|
1731010003NRG24270120240643951
|
27/01/2024
|
Ashu
|
1731010003WL044730
|
Ashu
|
00688
|
FINO0001446
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
Ashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
183
|
PRABHAT PATTAN
|
MP-31-010-003-001/32
(JAMTI SAWASAN)
|
1731010003NRG24270120240643874
|
27/01/2024
|
Shivshankar Salame
|
1731010003WL044726
|
Shivshankar Salame
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
26/03/2024
|
|
005677533
|
|
ShivshankarSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PRABHAT PATTAN
|
MP-31-010-031-001/110-A
(SENDURJANA)
|
1731010031NRG24270120240643969
|
27/01/2024
|
Vandana
|
1731010031WL044732
|
Vandana
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PRABHAT PATTAN
|
MP-31-010-031-001/117-A
(SENDURJANA)
|
1731010031NRG24270120240643971
|
27/01/2024
|
Sunita
|
1731010031WL044732
|
Sunita
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PRABHAT PATTAN
|
MP-31-010-031-001/305-A
(SENDURJANA)
|
1731010031NRG24270120240643980
|
27/01/2024
|
SANGEETA
|
1731010031WL044732
|
SANGEETA
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005677533
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159065
|
159065
|
|
|
|
|
|
|
|