|
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-31-010-025-001/10
(MAJARI)
|
1731010025NRG24060920230311342
|
06/09/2023
|
Soni
|
1731010025WL023134
|
Soni
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320827
|
|
Soni
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-025-001/10
(MAJARI)
|
1731010025NRG24060920230311341
|
06/09/2023
|
Ukhanurao
|
1731010025WL023134
|
Ukhanurao
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320827
|
|
Ukhanurao
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-025-001/161
(MAJARI)
|
1731010025NRG24060920230311343
|
06/09/2023
|
RAMSULAL
|
1731010025WL023134
|
RAMSULAL
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320827
|
|
RAMSULAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-025-001/187-a
(MAJARI)
|
1731010025NRG24060920230311344
|
06/09/2023
|
SUKHRAM
|
1731010025WL023134
|
SUKHRAM
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320827
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-025-001/196
(MAJARI)
|
1731010025NRG24060920230311345
|
06/09/2023
|
Kanta
|
1731010025WL023134
|
Kanta
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320827
|
|
Kanta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-025-003/272
(MAJARI)
|
1731010025NRG24060920230311348
|
06/09/2023
|
Vikram
|
1731010025WL023134
|
Vikram
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320827
|
|
Vikram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-025-003/274
(MAJARI)
|
1731010025NRG24060920230311349
|
06/09/2023
|
Lakhan
|
1731010025WL023134
|
Lakhan
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320827
|
|
Lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-036-001/105
(SANWAGI)
|
1731010000NRG24060920230311468
|
06/09/2023
|
ganpati
|
1731010WL023150
|
ganpati
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180320827
|
|
ganpati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-036-001/191
(SANWAGI)
|
1731010000NRG24060920230311469
|
06/09/2023
|
gaya
|
1731010WL023150
|
gaya
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180320827
|
|
gaya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-036-001/191
(SANWAGI)
|
1731010000NRG24060920230311470
|
06/09/2023
|
gokul
|
1731010WL023150
|
gokul
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180320827
|
|
gokul
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-036-001/42
(SANWAGI)
|
1731010000NRG24060920230311471
|
06/09/2023
|
KUWAR
|
1731010WL023150
|
KUWAR
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180320827
|
|
KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-036-001/69
(SANWAGI)
|
1731010000NRG24060920230311472
|
06/09/2023
|
RAJU
|
1731010WL023150
|
RAJU
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180320827
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13630
|
13630
|
|
|
|
|
|
|
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-006-001/8
(MORAND)
|
1731010006NRG24050920230311190
|
06/09/2023
|
SURESH
|
1731010006WL023096
|
SURESH
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-043-001/101
(BAGHODA)
|
1731010043NRG24050920230310687
|
06/09/2023
|
NIRMALA
|
1731010043WL023040
|
NIRMALA
|
00089
|
CBIN0281818
|
549
|
549
|
Processed
|
18/09/2023
|
|
180320827
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-043-001/108-A
(BAGHODA)
|
1731010043NRG24050920230310688
|
06/09/2023
|
BALI
|
1731010043WL023040
|
BALI
|
00089
|
CBIN0281818
|
366
|
366
|
Processed
|
18/09/2023
|
|
180320827
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-043-001/152
(BAGHODA)
|
1731010043NRG24050920230310689
|
06/09/2023
|
kanta
|
1731010043WL023040
|
kanta
|
00089
|
CBIN0281818
|
915
|
915
|
Processed
|
18/09/2023
|
|
180320827
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-043-001/190
(BAGHODA)
|
1731010043NRG24050920230310690
|
06/09/2023
|
kondya
|
1731010043WL023040
|
kondya
|
00089
|
CBIN0281818
|
915
|
915
|
Processed
|
18/09/2023
|
|
180320827
|
|
kondya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-043-001/190
(BAGHODA)
|
1731010043NRG24050920230310691
|
06/09/2023
|
nanda
|
1731010043WL023040
|
nanda
|
00089
|
CBIN0281818
|
915
|
915
|
Processed
|
18/09/2023
|
|
180320827
|
|
nanda
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-043-001/221
(BAGHODA)
|
1731010043NRG24050920230310692
|
06/09/2023
|
geeta
|
1731010043WL023040
|
geeta
|
00089
|
CBIN0281818
|
549
|
549
|
Processed
|
18/09/2023
|
|
180320827
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-043-001/276
(BAGHODA)
|
1731010043NRG24050920230310693
|
06/09/2023
|
IMAL
|
1731010043WL023040
|
IMAL
|
00089
|
CBIN0281818
|
1098
|
1098
|
Processed
|
18/09/2023
|
|
180320827
|
|
IMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-043-001/312
(BAGHODA)
|
1731010043NRG24050920230310694
|
06/09/2023
|
vchcla
|
1731010043WL023040
|
vchcla
|
00089
|
CBIN0281818
|
915
|
915
|
Processed
|
18/09/2023
|
|
180320827
|
|
vchcla
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-043-001/59
(BAGHODA)
|
1731010043NRG24050920230310695
|
06/09/2023
|
chhaya
|
1731010043WL023040
|
chhaya
|
00089
|
CBIN0281818
|
915
|
915
|
Processed
|
18/09/2023
|
|
180320827
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7137
|
7137
|
|
|
|
|
|
|
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-059-001/100
(BIROLIJHILPA)
|
1731010059NRG24060920230311351
|
06/09/2023
|
NEETA
|
1731010059WL023135
|
NEETA
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
NEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-059-001/106
(BIROLIJHILPA)
|
1731010059NRG24060920230311352
|
06/09/2023
|
hiralal
|
1731010059WL023135
|
hiralal
|
00089
|
CBIN0282053
|
378
|
378
|
Processed
|
18/09/2023
|
|
180320827
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-059-001/112
(BIROLIJHILPA)
|
1731010059NRG24060920230311353
|
06/09/2023
|
Suresh Bhalavi
|
1731010059WL023135
|
Suresh Bhalavi
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
SureshBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-059-001/123
(BIROLIJHILPA)
|
1731010059NRG24060920230311354
|
06/09/2023
|
SHRIRAM
|
1731010059WL023135
|
SHRIRAM
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-059-001/134-b
(BIROLIJHILPA)
|
1731010059NRG24060920230311355
|
06/09/2023
|
RAVINDRA
|
1731010059WL023135
|
RAVINDRA
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
RAVINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-059-001/144-a
(BIROLIJHILPA)
|
1731010059NRG24060920230311357
|
06/09/2023
|
GANPAT
|
1731010059WL023135
|
GANPAT
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-059-001/147
(BIROLIJHILPA)
|
1731010059NRG24060920230311358
|
06/09/2023
|
GUDDU AHAKE
|
1731010059WL023135
|
GUDDU AHAKE
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
GUDDUAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-059-001/149
(BIROLIJHILPA)
|
1731010059NRG24060920230311359
|
06/09/2023
|
SUNIL
|
1731010059WL023135
|
SUNIL
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-059-001/151
(BIROLIJHILPA)
|
1731010059NRG24060920230311360
|
06/09/2023
|
tukdya
|
1731010059WL023135
|
tukdya
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
tukdya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-059-001/160
(BIROLIJHILPA)
|
1731010059NRG24060920230311361
|
06/09/2023
|
DASHRATH
|
1731010059WL023135
|
DASHRATH
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-059-001/165
(BIROLIJHILPA)
|
1731010059NRG24060920230311362
|
06/09/2023
|
BHAGA
|
1731010059WL023135
|
BHAGA
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-059-001/169
(BIROLIJHILPA)
|
1731010059NRG24060920230311363
|
06/09/2023
|
RAJESH
|
1731010059WL023135
|
RAJESH
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-059-001/171
(BIROLIJHILPA)
|
1731010059NRG24060920230311364
|
06/09/2023
|
PANJAB
|
1731010059WL023135
|
PANJAB
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
PANJAB
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-059-001/182
(BIROLIJHILPA)
|
1731010059NRG24060920230311365
|
06/09/2023
|
arjun
|
1731010059WL023135
|
arjun
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-059-001/19
(BIROLIJHILPA)
|
1731010059NRG24060920230311366
|
06/09/2023
|
FAGNYA
|
1731010059WL023135
|
FAGNYA
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
FAGNYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-059-001/19
(BIROLIJHILPA)
|
1731010059NRG24060920230311367
|
06/09/2023
|
SUKKU
|
1731010059WL023135
|
SUKKU
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
SUKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-059-001/192
(BIROLIJHILPA)
|
1731010059NRG24060920230311368
|
06/09/2023
|
RAMKISHOR
|
1731010059WL023135
|
RAMKISHOR
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-059-001/38-a
(BIROLIJHILPA)
|
1731010059NRG24060920230311369
|
06/09/2023
|
SUKKU
|
1731010059WL023135
|
SUKKU
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
SUKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-059-001/51
(BIROLIJHILPA)
|
1731010059NRG24060920230311370
|
06/09/2023
|
RATIRAM
|
1731010059WL023135
|
RATIRAM
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
RATIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-059-001/56
(BIROLIJHILPA)
|
1731010059NRG24060920230311371
|
06/09/2023
|
SHUBHAM
|
1731010059WL023135
|
SHUBHAM
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-059-001/70
(BIROLIJHILPA)
|
1731010059NRG24060920230311373
|
06/09/2023
|
LAJJO
|
1731010059WL023135
|
LAJJO
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
LAJJO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-059-001/75
(BIROLIJHILPA)
|
1731010059NRG24060920230311374
|
06/09/2023
|
nirmala
|
1731010059WL023135
|
nirmala
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-059-001/76
(BIROLIJHILPA)
|
1731010059NRG24060920230311375
|
06/09/2023
|
LALITA
|
1731010059WL023135
|
LALITA
|
00089
|
CBIN0282053
|
378
|
378
|
Processed
|
18/09/2023
|
|
180320827
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-059-001/94
(BIROLIJHILPA)
|
1731010059NRG24060920230311376
|
06/09/2023
|
BABU KOKODE
|
1731010059WL023135
|
BABU KOKODE
|
00089
|
CBIN0282053
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
BABUKOKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-065-001/114-C
(KHEDIDEONALA)
|
1731010065NRG24060920230311927
|
06/09/2023
|
DINU
|
1731010065WL023171
|
DINU
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
DINU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-065-001/114-C
(KHEDIDEONALA)
|
1731010065NRG24060920230311928
|
06/09/2023
|
SANGITA
|
1731010065WL023171
|
SANGITA
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-065-001/122
(KHEDIDEONALA)
|
1731010065NRG24060920230311929
|
06/09/2023
|
ALKESH
|
1731010065WL023171
|
ALKESH
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-065-001/135
(KHEDIDEONALA)
|
1731010065NRG24060920230311930
|
06/09/2023
|
SHYAMVATI
|
1731010065WL023171
|
SHYAMVATI
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
SHYAMVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-065-001/135
(KHEDIDEONALA)
|
1731010065NRG24060920230311931
|
06/09/2023
|
SUNITA
|
1731010065WL023171
|
SUNITA
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-065-001/136
(KHEDIDEONALA)
|
1731010065NRG24060920230311932
|
06/09/2023
|
CHANDRAKALA
|
1731010065WL023171
|
CHANDRAKALA
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-065-001/137-a
(KHEDIDEONALA)
|
1731010065NRG24060920230311933
|
06/09/2023
|
PRAMILA
|
1731010065WL023171
|
PRAMILA
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-065-001/142
(KHEDIDEONALA)
|
1731010065NRG24060920230311934
|
06/09/2023
|
Sanju
|
1731010065WL023171
|
Sanju
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-065-001/17
(KHEDIDEONALA)
|
1731010065NRG24060920230311935
|
06/09/2023
|
Bhoju
|
1731010065WL023171
|
Bhoju
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
Bhoju
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-065-001/173
(KHEDIDEONALA)
|
1731010065NRG24060920230311936
|
06/09/2023
|
SHYAMKALI
|
1731010065WL023171
|
SHYAMKALI
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-065-001/236
(KHEDIDEONALA)
|
1731010065NRG24060920230311937
|
06/09/2023
|
MAHADEV
|
1731010065WL023171
|
MAHADEV
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-065-001/42-a
(KHEDIDEONALA)
|
1731010065NRG24060920230311938
|
06/09/2023
|
KISANU
|
1731010065WL023171
|
KISANU
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
KISANU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-065-001/44
(KHEDIDEONALA)
|
1731010065NRG24060920230311939
|
06/09/2023
|
HARICHAND
|
1731010065WL023171
|
HARICHAND
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-065-001/44
(KHEDIDEONALA)
|
1731010065NRG24060920230311942
|
06/09/2023
|
NIKITA
|
1731010065WL023171
|
NIKITA
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-065-001/44
(KHEDIDEONALA)
|
1731010065NRG24060920230311941
|
06/09/2023
|
NISHA
|
1731010065WL023171
|
NISHA
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-065-001/44
(KHEDIDEONALA)
|
1731010065NRG24060920230311940
|
06/09/2023
|
Uman
|
1731010065WL023171
|
Uman
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
Uman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-065-001/64
(KHEDIDEONALA)
|
1731010065NRG24060920230311943
|
06/09/2023
|
SANOTA
|
1731010065WL023171
|
SANOTA
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
SANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-065-001/81
(KHEDIDEONALA)
|
1731010065NRG24060920230311944
|
06/09/2023
|
Ratiram
|
1731010065WL023171
|
Ratiram
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
18/09/2023
|
|
180320827
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48762
|
48762
|
|
|
|
|
|
|
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-001-002/257
(PACHDARA)
|
1731010001NRG24060920230311985
|
06/09/2023
|
kamla
|
1731010001WL023177
|
kamla
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
18/09/2023
|
|
180320827
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-005-001/164
(RAGADGAOV)
|
1731010005NRG24060920230312067
|
06/09/2023
|
RAMKALI
|
1731010005WL023187
|
RAMKALI
|
00089
|
CBIN0282184
|
408
|
408
|
Processed
|
18/09/2023
|
|
180320827
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-006-001/101
(MORAND)
|
1731010006NRG24050920230311163
|
06/09/2023
|
MAINI
|
1731010006WL023096
|
MAINI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
MAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-006-001/119
(MORAND)
|
1731010006NRG24050920230311164
|
06/09/2023
|
Gona
|
1731010006WL023096
|
Gona
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
Gona
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-006-001/120
(MORAND)
|
1731010006NRG24050920230311165
|
06/09/2023
|
Dhamma
|
1731010006WL023096
|
Dhamma
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
Dhamma
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-006-001/144-A
(MORAND)
|
1731010006NRG24050920230311168
|
06/09/2023
|
SANDIP
|
1731010006WL023096
|
SANDIP
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-006-001/146
(MORAND)
|
1731010006NRG24050920230311169
|
06/09/2023
|
Kaliram
|
1731010006WL023096
|
Kaliram
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
Kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-006-001/146
(MORAND)
|
1731010006NRG24050920230311170
|
06/09/2023
|
LALITA
|
1731010006WL023096
|
LALITA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-006-001/147
(MORAND)
|
1731010006NRG24050920230311171
|
06/09/2023
|
ramoti
|
1731010006WL023096
|
ramoti
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
ramoti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-006-001/147-A
(MORAND)
|
1731010006NRG24050920230311172
|
06/09/2023
|
TULSAYA OMKAR
|
1731010006WL023096
|
TULSAYA OMKAR
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
TULSAYAOMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-006-001/153
(MORAND)
|
1731010006NRG24050920230311173
|
06/09/2023
|
shital
|
1731010006WL023096
|
shital
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-006-001/176
(MORAND)
|
1731010006NRG24050920230311174
|
06/09/2023
|
NETRAM KUMRE
|
1731010006WL023096
|
NETRAM KUMRE
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
NETRAMKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-006-001/176-A
(MORAND)
|
1731010006NRG24050920230311175
|
06/09/2023
|
MATIYA
|
1731010006WL023096
|
MATIYA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
MATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-006-001/191
(MORAND)
|
1731010006NRG24050920230311176
|
06/09/2023
|
JIVTA UIKE
|
1731010006WL023096
|
JIVTA UIKE
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
JIVTAUIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-006-001/191
(MORAND)
|
1731010006NRG24050920230311177
|
06/09/2023
|
TARVANTI UIKE
|
1731010006WL023096
|
TARVANTI UIKE
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
TARVANTIUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-006-001/191-C
(MORAND)
|
1731010006NRG24050920230311178
|
06/09/2023
|
KAILASH
|
1731010006WL023096
|
KAILASH
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-006-001/191-C
(MORAND)
|
1731010006NRG24050920230311179
|
06/09/2023
|
SUKHVANTI
|
1731010006WL023096
|
SUKHVANTI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-006-001/200
(MORAND)
|
1731010006NRG24050920230311180
|
06/09/2023
|
Sammo
|
1731010006WL023096
|
Sammo
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
Sammo
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-006-001/215-A
(MORAND)
|
1731010006NRG24050920230311181
|
06/09/2023
|
SANTARI
|
1731010006WL023096
|
SANTARI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
SANTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-006-001/244
(MORAND)
|
1731010006NRG24050920230311183
|
06/09/2023
|
KUSUM
|
1731010006WL023096
|
KUSUM
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-006-001/262
(MORAND)
|
1731010006NRG24050920230311184
|
06/09/2023
|
bhagiya
|
1731010006WL023096
|
bhagiya
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
bhagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-006-001/263
(MORAND)
|
1731010006NRG24050920230311185
|
06/09/2023
|
babita
|
1731010006WL023096
|
babita
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-006-001/59
(MORAND)
|
1731010006NRG24050920230311186
|
06/09/2023
|
Pushpa
|
1731010006WL023096
|
Pushpa
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-006-001/60
(MORAND)
|
1731010006NRG24050920230311187
|
06/09/2023
|
RAMRATI
|
1731010006WL023096
|
RAMRATI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-006-001/61
(MORAND)
|
1731010006NRG24050920230311188
|
06/09/2023
|
Shshikala
|
1731010006WL023096
|
Shshikala
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
Shshikala
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-006-001/62
(MORAND)
|
1731010006NRG24050920230311189
|
06/09/2023
|
RAMBHA BACHLE
|
1731010006WL023096
|
RAMBHA BACHLE
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
RAMBHABACHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-006-001/87
(MORAND)
|
1731010006NRG24050920230311191
|
06/09/2023
|
VISHAL KUMRE
|
1731010006WL023096
|
VISHAL KUMRE
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
VISHALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-025-003/517-C
(MAJARI)
|
1731010025NRG24060920230311350
|
06/09/2023
|
MAHESH
|
1731010025WL023134
|
MAHESH
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320827
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33208
|
33208
|
|
|
|
|
|
|
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-048-001/8
(GODHNI)
|
1731010000NRG24060920230311963
|
06/09/2023
|
FAGAN
|
1731010WL023174
|
FAGAN
|
00089
|
CBIN0284678
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320827
|
|
FAGAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-048-001/8
(GODHNI)
|
1731010000NRG24060920230311964
|
06/09/2023
|
KAMLA
|
1731010WL023174
|
KAMLA
|
00089
|
CBIN0284678
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320827
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-048-001/8
(GODHNI)
|
1731010000NRG24060920230311965
|
06/09/2023
|
YOGITA EVANE
|
1731010WL023174
|
YOGITA EVANE
|
00089
|
CBIN0284678
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320827
|
|
YOGITAEVANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-048-001/91-b
(GODHNI)
|
1731010000NRG24060920230311967
|
06/09/2023
|
DIPAK
|
1731010WL023174
|
DIPAK
|
00089
|
CBIN0284678
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320827
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-048-002/318-A
(GODHNI)
|
1731010000NRG24060920230311970
|
06/09/2023
|
LAXMAN
|
1731010WL023174
|
LAXMAN
|
00089
|
CBIN0284678
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320827
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-048-002/372
(GODHNI)
|
1731010000NRG24060920230311973
|
06/09/2023
|
SURAJ KOHRE
|
1731010WL023174
|
SURAJ KOHRE
|
00089
|
CBIN0284678
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320827
|
|
SURAJKOHRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-049-002/123
(TIWERKHEDA)
|
1731010000NRG24060920230311426
|
06/09/2023
|
EKBALE
|
1731010WL023142
|
EKBALE
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
EKBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-049-002/123
(TIWERKHEDA)
|
1731010000NRG24060920230311430
|
06/09/2023
|
EKBALE
|
1731010WL023143
|
EKBALE
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
EKBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-059-001/59
(BIROLIJHILPA)
|
1731010059NRG24060920230311372
|
06/09/2023
|
RAJKUMAR AMODE
|
1731010059WL023135
|
RAJKUMAR AMODE
|
00089
|
CBIN0284678
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
RAJKUMARAMODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4971
|
4971
|
|
|
|
|
|
|
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-025-002/45-B
(MAJARI)
|
1731010025NRG24060920230311346
|
06/09/2023
|
SINGOO
|
1731010025WL023134
|
SINGOO
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320827
|
|
SINGOO
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-025-003/123-B
(MAJARI)
|
1731010025NRG24060920230311347
|
06/09/2023
|
DURGI
|
1731010025WL023134
|
DURGI
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
18/09/2023
|
|
180320827
|
|
DURGI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-047-002/317
(DEOGAON)
|
1731010047NRG24060920230312006
|
06/09/2023
|
shishupal
|
1731010047WL023180
|
shishupal
|
00415
|
SBIN0005499
|
204
|
204
|
Processed
|
18/09/2023
|
|
180320827
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-048-001/184
(GODHNI)
|
1731010000NRG24060920230311960
|
06/09/2023
|
AJABRAV DATEY
|
1731010WL023174
|
AJABRAV DATEY
|
00415
|
SBIN0005499
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320827
|
|
AJABRAVDATEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-048-001/210-A
(GODHNI)
|
1731010000NRG24060920230311961
|
06/09/2023
|
DURGESH
|
1731010WL023174
|
DURGESH
|
00415
|
SBIN0005499
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320827
|
|
DURGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-048-001/210-A
(GODHNI)
|
1731010000NRG24060920230311962
|
06/09/2023
|
PRITEE
|
1731010WL023174
|
PRITEE
|
00415
|
SBIN0005499
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320827
|
|
PRITEE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-048-001/91-a
(GODHNI)
|
1731010000NRG24060920230311966
|
06/09/2023
|
UDAYBHAN
|
1731010WL023174
|
UDAYBHAN
|
00415
|
SBIN0005499
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320827
|
|
UDAYBHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-048-002/271
(GODHNI)
|
1731010000NRG24060920230311968
|
06/09/2023
|
Chandrabhan
|
1731010WL023174
|
Chandrabhan
|
00415
|
SBIN0005499
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320827
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-048-002/277
(GODHNI)
|
1731010000NRG24060920230311969
|
06/09/2023
|
NARAYAN
|
1731010WL023174
|
NARAYAN
|
00415
|
SBIN0005499
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320827
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-048-002/334
(GODHNI)
|
1731010000NRG24060920230311971
|
06/09/2023
|
niteen
|
1731010WL023174
|
niteen
|
00415
|
SBIN0005499
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320827
|
|
niteen
|
STATE BANK OF INDIA(508548)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-048-002/358
(GODHNI)
|
1731010000NRG24060920230311972
|
06/09/2023
|
RAJESH
|
1731010WL023174
|
RAJESH
|
00415
|
SBIN0005499
|
200
|
200
|
Processed
|
18/09/2023
|
|
180320827
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-049-002/179
(TIWERKHEDA)
|
1731010000NRG24060920230311431
|
06/09/2023
|
RAJA
|
1731010WL023143
|
RAJA
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-049-002/179
(TIWERKHEDA)
|
1731010000NRG24060920230311427
|
06/09/2023
|
RAJA
|
1731010WL023142
|
RAJA
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-049-002/179-A
(TIWERKHEDA)
|
1731010000NRG24060920230311428
|
06/09/2023
|
TAJ
|
1731010WL023142
|
TAJ
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
TAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-049-002/179-A
(TIWERKHEDA)
|
1731010000NRG24060920230311432
|
06/09/2023
|
TAJ
|
1731010WL023143
|
TAJ
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
TAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-059-001/136-D
(BIROLIJHILPA)
|
1731010059NRG24060920230311356
|
06/09/2023
|
Golu Bele
|
1731010059WL023135
|
Golu Bele
|
00415
|
SBIN0005499
|
1323
|
1323
|
Processed
|
18/09/2023
|
|
180320827
|
|
GoluBele
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-006-001/123
(MORAND)
|
1731010006NRG24050920230311166
|
06/09/2023
|
ASHA
|
1731010006WL023096
|
ASHA
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
ASHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-006-001/224-A
(MORAND)
|
1731010006NRG24050920230311182
|
06/09/2023
|
ANJANI
|
1731010006WL023096
|
ANJANI
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-006-001/98
(MORAND)
|
1731010006NRG24050920230311192
|
06/09/2023
|
ROSHANI
|
1731010006WL023096
|
ROSHANI
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-006-001/127
(MORAND)
|
1731010006NRG24050920230311167
|
06/09/2023
|
SUNIL
|
1731010006WL023096
|
SUNIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/09/2023
|
|
180320827
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123851
|
123851
|
|
|
|
|
|
|
|