|
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-31-010-062-001/152
(KHAMBARA)
|
1731010000NRG24160120240593370
|
17/01/2024
|
SEEMA
|
1731010WL042772
|
SEEMA
|
00048
|
BKID0009537
|
760
|
760
|
Processed
|
14/03/2024
|
|
706586933
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-062-002/310
(KHAMBARA)
|
1731010000NRG24160120240593412
|
17/01/2024
|
KISHNA
|
1731010WL042772
|
KISHNA
|
00048
|
BKID0009587
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
KISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-062-002/310
(KHAMBARA)
|
1731010000NRG24160120240593413
|
17/01/2024
|
SUNITA
|
1731010WL042772
|
SUNITA
|
00048
|
BKID0009587
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-022-002/10
(SAHANGAON)
|
1731010022NRG24170120240595450
|
17/01/2024
|
babee
|
1731010022WL042871
|
babee
|
00051
|
MAHB0000688
|
606
|
606
|
Processed
|
14/03/2024
|
|
706586933
|
|
babee
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-022-002/101
(SAHANGAON)
|
1731010022NRG24170120240595452
|
17/01/2024
|
anita
|
1731010022WL042871
|
anita
|
00051
|
MAHB0000688
|
404
|
404
|
Processed
|
14/03/2024
|
|
706586933
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-022-002/101
(SAHANGAON)
|
1731010022NRG24170120240595451
|
17/01/2024
|
chandrakala
|
1731010022WL042871
|
chandrakala
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-022-002/12
(SAHANGAON)
|
1731010022NRG24170120240595453
|
17/01/2024
|
suresh
|
1731010022WL042871
|
suresh
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-022-002/12
(SAHANGAON)
|
1731010022NRG24170120240595454
|
17/01/2024
|
vandana
|
1731010022WL042871
|
vandana
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-022-002/125
(SAHANGAON)
|
1731010022NRG24170120240595455
|
17/01/2024
|
sunil
|
1731010022WL042871
|
sunil
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-022-002/128
(SAHANGAON)
|
1731010022NRG24170120240595457
|
17/01/2024
|
CHHAYA KUMBHARE
|
1731010022WL042871
|
CHHAYA KUMBHARE
|
00051
|
MAHB0000688
|
606
|
606
|
Processed
|
14/03/2024
|
|
706586933
|
|
CHHAYAKUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-022-002/128
(SAHANGAON)
|
1731010022NRG24170120240595456
|
17/01/2024
|
namdev
|
1731010022WL042871
|
namdev
|
00051
|
MAHB0000688
|
404
|
404
|
Processed
|
14/03/2024
|
|
706586933
|
|
namdev
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-022-002/134
(SAHANGAON)
|
1731010022NRG24170120240595458
|
17/01/2024
|
RAJESH
|
1731010022WL042871
|
RAJESH
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-022-002/140
(SAHANGAON)
|
1731010022NRG24170120240595459
|
17/01/2024
|
andarav
|
1731010022WL042871
|
andarav
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
andarav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-022-002/140
(SAHANGAON)
|
1731010022NRG24170120240595461
|
17/01/2024
|
PRAVIN KUMAR
|
1731010022WL042871
|
PRAVIN KUMAR
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-022-002/140
(SAHANGAON)
|
1731010022NRG24170120240595460
|
17/01/2024
|
rekha
|
1731010022WL042871
|
rekha
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-022-002/142
(SAHANGAON)
|
1731010022NRG24170120240595463
|
17/01/2024
|
alka
|
1731010022WL042871
|
alka
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
alka
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-022-002/142
(SAHANGAON)
|
1731010022NRG24170120240595462
|
17/01/2024
|
devidas
|
1731010022WL042871
|
devidas
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
devidas
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-022-002/147
(SAHANGAON)
|
1731010022NRG24170120240595464
|
17/01/2024
|
prakash
|
1731010022WL042871
|
prakash
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-022-002/154
(SAHANGAON)
|
1731010022NRG24170120240595465
|
17/01/2024
|
lila
|
1731010022WL042871
|
lila
|
00051
|
MAHB0000688
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
706586933
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-022-002/16
(SAHANGAON)
|
1731010022NRG24170120240595466
|
17/01/2024
|
urmila
|
1731010022WL042871
|
urmila
|
00051
|
MAHB0000688
|
606
|
606
|
Processed
|
14/03/2024
|
|
706586933
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-022-002/19
(SAHANGAON)
|
1731010022NRG24170120240595467
|
17/01/2024
|
AKASH BALDEO BALDEO
|
1731010022WL042871
|
AKASH BALDEO BALDEO
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
AKASHBALDEOBALDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-022-002/223
(SAHANGAON)
|
1731010022NRG24170120240595468
|
17/01/2024
|
bhagvantrav
|
1731010022WL042871
|
bhagvantrav
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
bhagvantrav
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-022-002/28
(SAHANGAON)
|
1731010022NRG24170120240595469
|
17/01/2024
|
sangita
|
1731010022WL042871
|
sangita
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-022-002/285
(SAHANGAON)
|
1731010022NRG24170120240595470
|
17/01/2024
|
vimla
|
1731010022WL042871
|
vimla
|
00051
|
MAHB0000688
|
606
|
606
|
Processed
|
14/03/2024
|
|
706586933
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-022-002/286
(SAHANGAON)
|
1731010022NRG24170120240595472
|
17/01/2024
|
NILU RATAN
|
1731010022WL042871
|
NILU RATAN
|
00051
|
MAHB0000688
|
606
|
606
|
Processed
|
14/03/2024
|
|
706586933
|
|
NILURATAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-022-002/286
(SAHANGAON)
|
1731010022NRG24170120240595471
|
17/01/2024
|
ratan yeko uikey
|
1731010022WL042871
|
ratan yeko uikey
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
ratanyekouikey
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-022-002/287
(SAHANGAON)
|
1731010022NRG24170120240595473
|
17/01/2024
|
BALDEV
|
1731010022WL042871
|
BALDEV
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-022-002/287
(SAHANGAON)
|
1731010022NRG24170120240595474
|
17/01/2024
|
SANGEETA
|
1731010022WL042871
|
SANGEETA
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-022-002/288
(SAHANGAON)
|
1731010022NRG24170120240595475
|
17/01/2024
|
devidas
|
1731010022WL042871
|
devidas
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
devidas
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-022-002/29
(SAHANGAON)
|
1731010022NRG24170120240595478
|
17/01/2024
|
aasha
|
1731010022WL042871
|
aasha
|
00051
|
MAHB0000688
|
606
|
606
|
Processed
|
14/03/2024
|
|
706586933
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-022-002/29
(SAHANGAON)
|
1731010022NRG24170120240595476
|
17/01/2024
|
chandrakala
|
1731010022WL042871
|
chandrakala
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-022-002/29
(SAHANGAON)
|
1731010022NRG24170120240595477
|
17/01/2024
|
omakar
|
1731010022WL042871
|
omakar
|
00051
|
MAHB0000688
|
606
|
606
|
Processed
|
14/03/2024
|
|
706586933
|
|
omakar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-022-002/29
(SAHANGAON)
|
1731010022NRG24170120240595479
|
17/01/2024
|
sandya
|
1731010022WL042871
|
sandya
|
00051
|
MAHB0000688
|
606
|
606
|
Processed
|
14/03/2024
|
|
706586933
|
|
sandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-022-002/34
(SAHANGAON)
|
1731010022NRG24170120240595480
|
17/01/2024
|
lalita
|
1731010022WL042871
|
lalita
|
00051
|
MAHB0000688
|
606
|
606
|
Processed
|
14/03/2024
|
|
706586933
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-022-002/38
(SAHANGAON)
|
1731010022NRG24170120240595481
|
17/01/2024
|
anushaya
|
1731010022WL042871
|
anushaya
|
00051
|
MAHB0000688
|
606
|
606
|
Processed
|
14/03/2024
|
|
706586933
|
|
anushaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-022-002/44-c
(SAHANGAON)
|
1731010022NRG24170120240595482
|
17/01/2024
|
sharda
|
1731010022WL042871
|
sharda
|
00051
|
MAHB0000688
|
202
|
202
|
Processed
|
14/03/2024
|
|
706586933
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-022-002/45
(SAHANGAON)
|
1731010022NRG24170120240595483
|
17/01/2024
|
arun
|
1731010022WL042871
|
arun
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
arun
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-022-002/45
(SAHANGAON)
|
1731010022NRG24170120240595484
|
17/01/2024
|
puspa
|
1731010022WL042871
|
puspa
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-022-002/47
(SAHANGAON)
|
1731010022NRG24170120240595485
|
17/01/2024
|
ramesh
|
1731010022WL042871
|
ramesh
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-022-002/51
(SAHANGAON)
|
1731010022NRG24170120240595486
|
17/01/2024
|
nirmala
|
1731010022WL042871
|
nirmala
|
00051
|
MAHB0000688
|
606
|
606
|
Processed
|
14/03/2024
|
|
706586933
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-022-002/53
(SAHANGAON)
|
1731010022NRG24170120240595487
|
17/01/2024
|
usha
|
1731010022WL042871
|
usha
|
00051
|
MAHB0000688
|
606
|
606
|
Processed
|
14/03/2024
|
|
706586933
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-022-002/66
(SAHANGAON)
|
1731010022NRG24170120240595488
|
17/01/2024
|
GUNTA
|
1731010022WL042871
|
GUNTA
|
00051
|
MAHB0000688
|
606
|
606
|
Processed
|
14/03/2024
|
|
706586933
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-022-002/66
(SAHANGAON)
|
1731010022NRG24170120240595489
|
17/01/2024
|
LATA
|
1731010022WL042871
|
LATA
|
00051
|
MAHB0000688
|
606
|
606
|
Processed
|
14/03/2024
|
|
706586933
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-022-002/67
(SAHANGAON)
|
1731010022NRG24170120240595490
|
17/01/2024
|
kala
|
1731010022WL042871
|
kala
|
00051
|
MAHB0000688
|
404
|
404
|
Processed
|
14/03/2024
|
|
706586933
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-022-002/74
(SAHANGAON)
|
1731010022NRG24170120240595491
|
17/01/2024
|
Sanjay
|
1731010022WL042871
|
Sanjay
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-022-002/78
(SAHANGAON)
|
1731010022NRG24170120240595492
|
17/01/2024
|
devidash
|
1731010022WL042871
|
devidash
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
devidash
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-022-002/78
(SAHANGAON)
|
1731010022NRG24170120240595493
|
17/01/2024
|
kavita devidash
|
1731010022WL042871
|
kavita devidash
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
kavitadevidash
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-022-002/86
(SAHANGAON)
|
1731010022NRG24170120240595504
|
17/01/2024
|
LALITA
|
1731010022WL042872
|
LALITA
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
LALITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-022-002/91
(SAHANGAON)
|
1731010022NRG24170120240595505
|
17/01/2024
|
ANITA
|
1731010022WL042872
|
ANITA
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-022-003/172-A
(SAHANGAON)
|
1731010022NRG24170120240595495
|
17/01/2024
|
INDIRA UIKEY
|
1731010022WL042871
|
INDIRA UIKEY
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
INDIRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-022-003/172-A
(SAHANGAON)
|
1731010022NRG24170120240595494
|
17/01/2024
|
nagorao ueike
|
1731010022WL042871
|
nagorao ueike
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706586933
|
|
nagoraoueike
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-062-001/102
(KHAMBARA)
|
1731010000NRG24160120240593345
|
17/01/2024
|
raju
|
1731010WL042772
|
raju
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-062-001/103
(KHAMBARA)
|
1731010000NRG24160120240593346
|
17/01/2024
|
POOJA
|
1731010WL042772
|
POOJA
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-062-001/105
(KHAMBARA)
|
1731010000NRG24160120240593347
|
17/01/2024
|
ramnath
|
1731010WL042772
|
ramnath
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-062-001/105-A
(KHAMBARA)
|
1731010000NRG24160120240593348
|
17/01/2024
|
GEETA
|
1731010WL042772
|
GEETA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-062-001/106
(KHAMBARA)
|
1731010000NRG24160120240593349
|
17/01/2024
|
BHARTI
|
1731010WL042772
|
BHARTI
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-062-001/107
(KHAMBARA)
|
1731010000NRG24160120240593350
|
17/01/2024
|
sangita
|
1731010WL042772
|
sangita
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-062-001/110
(KHAMBARA)
|
1731010000NRG24160120240593351
|
17/01/2024
|
vishanu
|
1731010WL042772
|
vishanu
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
vishanu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-062-001/121
(KHAMBARA)
|
1731010000NRG24160120240593352
|
17/01/2024
|
SULOCHANA
|
1731010WL042772
|
SULOCHANA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-062-001/122-A
(KHAMBARA)
|
1731010000NRG24160120240593353
|
17/01/2024
|
ASHA
|
1731010WL042772
|
ASHA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-062-001/127
(KHAMBARA)
|
1731010000NRG24160120240593354
|
17/01/2024
|
SAHDEV
|
1731010WL042772
|
SAHDEV
|
00089
|
CBIN0282053
|
190
|
190
|
Processed
|
14/03/2024
|
|
706586933
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-062-001/133
(KHAMBARA)
|
1731010000NRG24160120240593355
|
17/01/2024
|
manohar
|
1731010WL042772
|
manohar
|
00089
|
CBIN0282053
|
380
|
380
|
Processed
|
14/03/2024
|
|
706586933
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-062-001/134
(KHAMBARA)
|
1731010000NRG24160120240593356
|
17/01/2024
|
CHANDRAKALA
|
1731010WL042772
|
CHANDRAKALA
|
00089
|
CBIN0282053
|
570
|
570
|
Processed
|
14/03/2024
|
|
706586933
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-062-001/136-A
(KHAMBARA)
|
1731010000NRG24160120240593357
|
17/01/2024
|
MALA
|
1731010WL042772
|
MALA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-062-001/139-A
(KHAMBARA)
|
1731010000NRG24160120240593358
|
17/01/2024
|
MANJU
|
1731010WL042772
|
MANJU
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-062-001/14
(KHAMBARA)
|
1731010000NRG24160120240593360
|
17/01/2024
|
SAKUNTA
|
1731010WL042772
|
SAKUNTA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
SAKUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-062-001/14
(KHAMBARA)
|
1731010000NRG24160120240593359
|
17/01/2024
|
SAMBATI
|
1731010WL042772
|
SAMBATI
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
SAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-062-001/140
(KHAMBARA)
|
1731010000NRG24160120240593361
|
17/01/2024
|
HARIKRISHANA
|
1731010WL042772
|
HARIKRISHANA
|
00089
|
CBIN0282053
|
570
|
570
|
Processed
|
14/03/2024
|
|
706586933
|
|
HARIKRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-062-001/140
(KHAMBARA)
|
1731010000NRG24160120240593362
|
17/01/2024
|
HEMLATA
|
1731010WL042772
|
HEMLATA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-062-001/141
(KHAMBARA)
|
1731010000NRG24160120240593363
|
17/01/2024
|
IMLA
|
1731010WL042772
|
IMLA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-062-001/142
(KHAMBARA)
|
1731010000NRG24160120240593364
|
17/01/2024
|
ASHA
|
1731010WL042772
|
ASHA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-062-001/143
(KHAMBARA)
|
1731010000NRG24160120240593366
|
17/01/2024
|
hemlata
|
1731010WL042772
|
hemlata
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-062-001/143
(KHAMBARA)
|
1731010000NRG24160120240593365
|
17/01/2024
|
ramcharan
|
1731010WL042772
|
ramcharan
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-062-001/15
(KHAMBARA)
|
1731010000NRG24160120240593367
|
17/01/2024
|
LAXMI
|
1731010WL042772
|
LAXMI
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-062-001/15
(KHAMBARA)
|
1731010000NRG24160120240593368
|
17/01/2024
|
ROOPA
|
1731010WL042772
|
ROOPA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-062-001/151
(KHAMBARA)
|
1731010000NRG24160120240593369
|
17/01/2024
|
VATSALA
|
1731010WL042772
|
VATSALA
|
00089
|
CBIN0282053
|
380
|
380
|
Processed
|
14/03/2024
|
|
706586933
|
|
VATSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-062-001/155
(KHAMBARA)
|
1731010000NRG24160120240593371
|
17/01/2024
|
KAMALA
|
1731010WL042772
|
KAMALA
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-062-001/165
(KHAMBARA)
|
1731010000NRG24160120240593372
|
17/01/2024
|
LALITA
|
1731010WL042772
|
LALITA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-062-001/174
(KHAMBARA)
|
1731010000NRG24160120240593373
|
17/01/2024
|
ASHO
|
1731010WL042772
|
ASHO
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
ASHO
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-062-001/176
(KHAMBARA)
|
1731010000NRG24160120240593374
|
17/01/2024
|
DURGA
|
1731010WL042772
|
DURGA
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-062-001/185
(KHAMBARA)
|
1731010000NRG24160120240593375
|
17/01/2024
|
MANISHA
|
1731010WL042772
|
MANISHA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-062-001/187
(KHAMBARA)
|
1731010000NRG24160120240593376
|
17/01/2024
|
USHA
|
1731010WL042772
|
USHA
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-062-001/188
(KHAMBARA)
|
1731010000NRG24160120240593377
|
17/01/2024
|
SUNITA
|
1731010WL042772
|
SUNITA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-062-001/19
(KHAMBARA)
|
1731010000NRG24160120240593378
|
17/01/2024
|
SURESH
|
1731010WL042772
|
SURESH
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-062-001/203
(KHAMBARA)
|
1731010000NRG24160120240593379
|
17/01/2024
|
PRAMILA
|
1731010WL042772
|
PRAMILA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-062-001/206-A
(KHAMBARA)
|
1731010000NRG24160120240593380
|
17/01/2024
|
PRAKASH
|
1731010WL042772
|
PRAKASH
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-062-001/210-A
(KHAMBARA)
|
1731010000NRG24160120240593382
|
17/01/2024
|
HEMLATA
|
1731010WL042772
|
HEMLATA
|
00089
|
CBIN0282053
|
380
|
380
|
Processed
|
14/03/2024
|
|
706586933
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-062-001/210-A
(KHAMBARA)
|
1731010000NRG24160120240593381
|
17/01/2024
|
MAHADEO
|
1731010WL042772
|
MAHADEO
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
MAHADEO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-062-001/210-A
(KHAMBARA)
|
1731010000NRG24160120240593383
|
17/01/2024
|
RAJENDRA
|
1731010WL042772
|
RAJENDRA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-062-001/213
(KHAMBARA)
|
1731010000NRG24160120240593384
|
17/01/2024
|
damu
|
1731010WL042772
|
damu
|
00089
|
CBIN0282053
|
760
|
760
|
Processed
|
14/03/2024
|
|
706586933
|
|
damu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-062-001/218
(KHAMBARA)
|
1731010000NRG24160120240593385
|
17/01/2024
|
SAMLO
|
1731010WL042772
|
SAMLO
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
SAMLO
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-062-001/29
(KHAMBARA)
|
1731010000NRG24160120240593386
|
17/01/2024
|
kamala
|
1731010WL042772
|
kamala
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-062-001/31
(KHAMBARA)
|
1731010000NRG24160120240593387
|
17/01/2024
|
RAVINA
|
1731010WL042772
|
RAVINA
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-062-001/33
(KHAMBARA)
|
1731010000NRG24160120240593388
|
17/01/2024
|
RADHIKA
|
1731010WL042772
|
RADHIKA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-062-001/34
(KHAMBARA)
|
1731010000NRG24160120240593389
|
17/01/2024
|
MAMTA
|
1731010WL042772
|
MAMTA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-062-001/359-A
(KHAMBARA)
|
1731010000NRG24160120240593390
|
17/01/2024
|
RUKHMANI
|
1731010WL042772
|
RUKHMANI
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-062-001/36
(KHAMBARA)
|
1731010000NRG24160120240593391
|
17/01/2024
|
REKHA
|
1731010WL042772
|
REKHA
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-062-001/392
(KHAMBARA)
|
1731010000NRG24160120240593392
|
17/01/2024
|
ANITA
|
1731010WL042772
|
ANITA
|
00089
|
CBIN0282053
|
760
|
760
|
Processed
|
14/03/2024
|
|
706586933
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-062-001/394
(KHAMBARA)
|
1731010000NRG24160120240593393
|
17/01/2024
|
DEVNA
|
1731010WL042772
|
DEVNA
|
00089
|
CBIN0282053
|
760
|
760
|
Processed
|
14/03/2024
|
|
706586933
|
|
DEVNA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-062-001/4-A
(KHAMBARA)
|
1731010000NRG24160120240593394
|
17/01/2024
|
KAILASH
|
1731010WL042772
|
KAILASH
|
00089
|
CBIN0282053
|
190
|
190
|
Processed
|
14/03/2024
|
|
706586933
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-062-001/42
(KHAMBARA)
|
1731010000NRG24160120240593395
|
17/01/2024
|
JIYA
|
1731010WL042772
|
JIYA
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
JIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-062-001/46
(KHAMBARA)
|
1731010000NRG24160120240593396
|
17/01/2024
|
SUREKHA
|
1731010WL042772
|
SUREKHA
|
00089
|
CBIN0282053
|
760
|
760
|
Processed
|
14/03/2024
|
|
706586933
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-062-001/49
(KHAMBARA)
|
1731010000NRG24160120240593398
|
17/01/2024
|
ANITA
|
1731010WL042772
|
ANITA
|
00089
|
CBIN0282053
|
380
|
380
|
Processed
|
14/03/2024
|
|
706586933
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-062-001/49
(KHAMBARA)
|
1731010000NRG24160120240593397
|
17/01/2024
|
KUWAR LAL
|
1731010WL042772
|
KUWAR LAL
|
00089
|
CBIN0282053
|
380
|
380
|
Processed
|
14/03/2024
|
|
706586933
|
|
KUWARLAL
|
BANK OF INDIA(508505)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-062-001/65
(KHAMBARA)
|
1731010000NRG24160120240593399
|
17/01/2024
|
ANITA
|
1731010WL042772
|
ANITA
|
00089
|
CBIN0282053
|
760
|
760
|
Processed
|
14/03/2024
|
|
706586933
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-062-001/67
(KHAMBARA)
|
1731010000NRG24160120240593400
|
17/01/2024
|
chatanlal
|
1731010WL042772
|
chatanlal
|
00089
|
CBIN0282053
|
190
|
190
|
Processed
|
14/03/2024
|
|
706586933
|
|
chatanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-062-001/71
(KHAMBARA)
|
1731010000NRG24160120240593402
|
17/01/2024
|
sunita
|
1731010WL042772
|
sunita
|
00089
|
CBIN0282053
|
760
|
760
|
Processed
|
14/03/2024
|
|
706586933
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-062-001/73
(KHAMBARA)
|
1731010000NRG24160120240593403
|
17/01/2024
|
gulbas
|
1731010WL042772
|
gulbas
|
00089
|
CBIN0282053
|
380
|
380
|
Processed
|
14/03/2024
|
|
706586933
|
|
gulbas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-062-001/75
(KHAMBARA)
|
1731010000NRG24160120240593404
|
17/01/2024
|
saroj
|
1731010WL042772
|
saroj
|
00089
|
CBIN0282053
|
190
|
190
|
Processed
|
14/03/2024
|
|
706586933
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-062-001/76
(KHAMBARA)
|
1731010000NRG24160120240593405
|
17/01/2024
|
uma
|
1731010WL042772
|
uma
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-062-001/76-A
(KHAMBARA)
|
1731010000NRG24160120240593406
|
17/01/2024
|
KUSUM
|
1731010WL042772
|
KUSUM
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-062-001/77
(KHAMBARA)
|
1731010000NRG24160120240593407
|
17/01/2024
|
jhunu
|
1731010WL042772
|
jhunu
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
jhunu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-062-001/78
(KHAMBARA)
|
1731010000NRG24160120240593408
|
17/01/2024
|
chhaya
|
1731010WL042772
|
chhaya
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-062-001/89
(KHAMBARA)
|
1731010000NRG24160120240593409
|
17/01/2024
|
ANITA
|
1731010WL042772
|
ANITA
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-062-001/96
(KHAMBARA)
|
1731010000NRG24160120240593410
|
17/01/2024
|
ANUSYA
|
1731010WL042772
|
ANUSYA
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
14/03/2024
|
|
706586933
|
|
ANUSYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-062-002/306
(KHAMBARA)
|
1731010000NRG24160120240593411
|
17/01/2024
|
DINESH
|
1731010WL042772
|
DINESH
|
00089
|
CBIN0282053
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586933
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59090
|
59090
|
|
|
|
|
|
|
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-004-001/135
(BALNI)
|
1731010004NRG24170120240595534
|
17/01/2024
|
ANITA
|
1731010004WL042874
|
ANITA
|
00089
|
CBIN0282184
|
194
|
194
|
Processed
|
14/03/2024
|
|
706586933
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-004-001/135-A
(BALNI)
|
1731010004NRG24170120240595536
|
17/01/2024
|
BALE
|
1731010004WL042874
|
BALE
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-004-001/135-A
(BALNI)
|
1731010004NRG24170120240595535
|
17/01/2024
|
GAJANAND
|
1731010004WL042874
|
GAJANAND
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-004-001/135-B
(BALNI)
|
1731010004NRG24170120240595537
|
17/01/2024
|
KAMAL
|
1731010004WL042874
|
KAMAL
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-004-001/135-B
(BALNI)
|
1731010004NRG24170120240595538
|
17/01/2024
|
SANGEETA
|
1731010004WL042874
|
SANGEETA
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-004-001/151
(BALNI)
|
1731010004NRG24170120240595545
|
17/01/2024
|
saheblal
|
1731010004WL042874
|
saheblal
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
saheblal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-004-001/159
(BALNI)
|
1731010004NRG24170120240595548
|
17/01/2024
|
prmila
|
1731010004WL042874
|
prmila
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-004-001/160
(BALNI)
|
1731010004NRG24170120240595550
|
17/01/2024
|
devaki
|
1731010004WL042874
|
devaki
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-004-001/161-b
(BALNI)
|
1731010004NRG24170120240595553
|
17/01/2024
|
LALITA
|
1731010004WL042874
|
LALITA
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-004-001/181-a
(BALNI)
|
1731010004NRG24170120240595567
|
17/01/2024
|
keshwa
|
1731010004WL042874
|
keshwa
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
keshwa
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-004-001/194
(BALNI)
|
1731010004NRG24170120240595573
|
17/01/2024
|
SARSVATI
|
1731010004WL042874
|
SARSVATI
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PRABHAT PATTAN
|
MP-31-010-004-001/209
(BALNI)
|
1731010004NRG24170120240595582
|
17/01/2024
|
SOMATI
|
1731010004WL042874
|
SOMATI
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
SOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PRABHAT PATTAN
|
MP-31-010-004-001/218
(BALNI)
|
1731010004NRG24170120240595586
|
17/01/2024
|
ASHOK
|
1731010004WL042874
|
ASHOK
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PRABHAT PATTAN
|
MP-31-010-004-001/218
(BALNI)
|
1731010004NRG24170120240595587
|
17/01/2024
|
VIMAL
|
1731010004WL042874
|
VIMAL
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
VIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PRABHAT PATTAN
|
MP-31-010-004-001/253
(BALNI)
|
1731010004NRG24170120240595606
|
17/01/2024
|
nilam
|
1731010004WL042874
|
nilam
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PRABHAT PATTAN
|
MP-31-010-004-001/269
(BALNI)
|
1731010004NRG24170120240595613
|
17/01/2024
|
sangita
|
1731010004WL042874
|
sangita
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PRABHAT PATTAN
|
MP-31-010-004-001/28
(BALNI)
|
1731010004NRG24170120240595617
|
17/01/2024
|
sunita
|
1731010004WL042874
|
sunita
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PRABHAT PATTAN
|
MP-31-010-004-001/51
(BALNI)
|
1731010004NRG24170120240595621
|
17/01/2024
|
SARITA
|
1731010004WL042874
|
SARITA
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PRABHAT PATTAN
|
MP-31-010-004-001/56
(BALNI)
|
1731010004NRG24170120240595622
|
17/01/2024
|
MONGIYA
|
1731010004WL042874
|
MONGIYA
|
00089
|
CBIN0282184
|
388
|
388
|
Processed
|
14/03/2024
|
|
706586933
|
|
MONGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PRABHAT PATTAN
|
MP-31-010-004-001/56
(BALNI)
|
1731010004NRG24170120240595623
|
17/01/2024
|
PANCHHI
|
1731010004WL042874
|
PANCHHI
|
00089
|
CBIN0282184
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
PANCHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18042
|
18042
|
|
|
|
|
|
|
|
|
137
|
PRABHAT PATTAN
|
MP-31-010-062-001/70
(KHAMBARA)
|
1731010000NRG24160120240593401
|
17/01/2024
|
BABURAO
|
1731010WL042772
|
BABURAO
|
00176
|
IDIB000T570
|
760
|
760
|
Processed
|
14/03/2024
|
|
706586933
|
|
BABURAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
138
|
PRABHAT PATTAN
|
MP-31-010-004-001/161-b
(BALNI)
|
1731010004NRG24170120240595554
|
17/01/2024
|
SALONI
|
1731010004WL042874
|
SALONI
|
00415
|
SBIN0012161
|
970
|
970
|
Processed
|
14/03/2024
|
|
706586933
|
|
SALONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
139
|
PRABHAT PATTAN
|
MP-31-010-004-001/60
(BALNI)
|
1731010004NRG24170120240595629
|
17/01/2024
|
FAGAN EVANE
|
1731010004WL042874
|
FAGAN EVANE
|
00688
|
FINO0001446
|
388
|
388
|
Processed
|
14/03/2024
|
|
706586933
|
|
FAGANEVANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128346
|
128346
|
|
|
|
|
|
|
|