|
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-31-010-035-001/278-A
(ASHTA)
|
1731010035NRG24250120240636862
|
25/01/2024
|
BUDHRAO DESHMUKH
|
1731010035WL044471
|
BUDHRAO DESHMUKH
|
00048
|
BKID0009537
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
BUDHRAODESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-063-001/56-A
(NIMBOTI)
|
1731010063NRG24250120240635109
|
25/01/2024
|
VEERENDRA
|
1731010063WL044398
|
VEERENDRA
|
00048
|
BKID0009537
|
720
|
720
|
Processed
|
28/03/2024
|
|
038863210
|
|
VEERENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-035-001/106
(ASHTA)
|
1731010035NRG24250120240636835
|
25/01/2024
|
Jayvanti
|
1731010035WL044471
|
Jayvanti
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
Jayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-035-001/106
(ASHTA)
|
1731010035NRG24250120240636836
|
25/01/2024
|
VANDANA
|
1731010035WL044471
|
VANDANA
|
00089
|
CBIN0281818
|
780
|
780
|
Processed
|
29/03/2024
|
|
038863210
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-035-001/107-A
(ASHTA)
|
1731010035NRG24250120240636837
|
25/01/2024
|
CHAMELI
|
1731010035WL044471
|
CHAMELI
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-035-001/132
(ASHTA)
|
1731010035NRG24250120240636838
|
25/01/2024
|
SUSHILA
|
1731010035WL044471
|
SUSHILA
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-035-001/133
(ASHTA)
|
1731010035NRG24250120240636839
|
25/01/2024
|
GUNTA
|
1731010035WL044471
|
GUNTA
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-035-001/149
(ASHTA)
|
1731010035NRG24250120240636840
|
25/01/2024
|
DIPIKA
|
1731010035WL044471
|
DIPIKA
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
DIPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-035-001/156
(ASHTA)
|
1731010035NRG24250120240636841
|
25/01/2024
|
VANDANA
|
1731010035WL044471
|
VANDANA
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-035-001/159
(ASHTA)
|
1731010035NRG24250120240636842
|
25/01/2024
|
sunil
|
1731010035WL044471
|
sunil
|
00089
|
CBIN0281818
|
585
|
585
|
Processed
|
29/03/2024
|
|
038863210
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-035-001/160-A
(ASHTA)
|
1731010035NRG24250120240636843
|
25/01/2024
|
KAVITA
|
1731010035WL044471
|
KAVITA
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-035-001/167
(ASHTA)
|
1731010035NRG24250120240636845
|
25/01/2024
|
rekha
|
1731010035WL044471
|
rekha
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-035-001/167
(ASHTA)
|
1731010035NRG24250120240636844
|
25/01/2024
|
SANGEETA
|
1731010035WL044471
|
SANGEETA
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-035-001/170
(ASHTA)
|
1731010035NRG24250120240636846
|
25/01/2024
|
PRAKASH
|
1731010035WL044471
|
PRAKASH
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-035-001/175
(ASHTA)
|
1731010035NRG24250120240636847
|
25/01/2024
|
BEBI
|
1731010035WL044471
|
BEBI
|
00089
|
CBIN0281818
|
585
|
585
|
Processed
|
28/03/2024
|
|
038863210
|
|
BEBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-035-001/178
(ASHTA)
|
1731010035NRG24250120240636848
|
25/01/2024
|
Gunta
|
1731010035WL044471
|
Gunta
|
00089
|
CBIN0281818
|
390
|
390
|
Processed
|
29/03/2024
|
|
038863210
|
|
Gunta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-035-001/185
(ASHTA)
|
1731010035NRG24250120240636849
|
25/01/2024
|
SUNANDA
|
1731010035WL044471
|
SUNANDA
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-035-001/189
(ASHTA)
|
1731010035NRG24250120240636850
|
25/01/2024
|
KAMLA
|
1731010035WL044471
|
KAMLA
|
00089
|
CBIN0281818
|
390
|
390
|
Processed
|
29/03/2024
|
|
038863210
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-035-001/190
(ASHTA)
|
1731010035NRG24250120240636851
|
25/01/2024
|
sadashiv
|
1731010035WL044471
|
sadashiv
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
sadashiv
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-035-001/190
(ASHTA)
|
1731010035NRG24250120240636853
|
25/01/2024
|
SUMIT
|
1731010035WL044471
|
SUMIT
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-035-001/190
(ASHTA)
|
1731010035NRG24250120240636852
|
25/01/2024
|
VANDANA
|
1731010035WL044471
|
VANDANA
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-035-001/192
(ASHTA)
|
1731010035NRG24250120240636854
|
25/01/2024
|
LAXMI
|
1731010035WL044471
|
LAXMI
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-035-001/20-A
(ASHTA)
|
1731010035NRG24250120240636855
|
25/01/2024
|
SUNITA
|
1731010035WL044471
|
SUNITA
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-035-001/203
(ASHTA)
|
1731010035NRG24250120240636856
|
25/01/2024
|
DURGA
|
1731010035WL044471
|
DURGA
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-035-001/209
(ASHTA)
|
1731010035NRG24250120240636857
|
25/01/2024
|
sunita
|
1731010035WL044471
|
sunita
|
00089
|
CBIN0281818
|
585
|
585
|
Processed
|
29/03/2024
|
|
038863210
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-035-001/238
(ASHTA)
|
1731010035NRG24250120240636858
|
25/01/2024
|
SANGITA
|
1731010035WL044471
|
SANGITA
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-035-001/26
(ASHTA)
|
1731010035NRG24250120240636859
|
25/01/2024
|
RUPA
|
1731010035WL044471
|
RUPA
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
RUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-035-001/261
(ASHTA)
|
1731010035NRG24250120240636860
|
25/01/2024
|
TRIVENI
|
1731010035WL044471
|
TRIVENI
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-035-001/275
(ASHTA)
|
1731010035NRG24250120240636861
|
25/01/2024
|
PARBATI
|
1731010035WL044471
|
PARBATI
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-035-001/283
(ASHTA)
|
1731010035NRG24250120240636863
|
25/01/2024
|
SANGEETA
|
1731010035WL044471
|
SANGEETA
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-035-001/30
(ASHTA)
|
1731010035NRG24250120240636864
|
25/01/2024
|
vinod
|
1731010035WL044471
|
vinod
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-035-001/310
(ASHTA)
|
1731010035NRG24250120240636865
|
25/01/2024
|
PUSHPALATA
|
1731010035WL044471
|
PUSHPALATA
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
PUSHPALATA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-035-001/315-A
(ASHTA)
|
1731010035NRG24250120240636867
|
25/01/2024
|
DINESH
|
1731010035WL044471
|
DINESH
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038863210
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-035-001/315-A
(ASHTA)
|
1731010035NRG24250120240636866
|
25/01/2024
|
MANGESH
|
1731010035WL044471
|
MANGESH
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
MANGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-035-001/333
(ASHTA)
|
1731010035NRG24250120240636869
|
25/01/2024
|
MALTA
|
1731010035WL044471
|
MALTA
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
MALTA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-035-001/35
(ASHTA)
|
1731010035NRG24250120240636870
|
25/01/2024
|
LALITA
|
1731010035WL044471
|
LALITA
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-035-001/357-A
(ASHTA)
|
1731010035NRG24250120240636871
|
25/01/2024
|
kamla
|
1731010035WL044471
|
kamla
|
00089
|
CBIN0281818
|
585
|
585
|
Processed
|
29/03/2024
|
|
038863210
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-035-001/373-A
(ASHTA)
|
1731010035NRG24250120240636872
|
25/01/2024
|
KIRAN
|
1731010035WL044471
|
KIRAN
|
00089
|
CBIN0281818
|
585
|
585
|
Processed
|
28/03/2024
|
|
038863210
|
|
KIRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-035-001/41
(ASHTA)
|
1731010035NRG24250120240636873
|
25/01/2024
|
BUDHRAO DESHMUKH
|
1731010035WL044471
|
BUDHRAO DESHMUKH
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
28/03/2024
|
|
038863210
|
|
BUDHRAODESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-035-001/43
(ASHTA)
|
1731010035NRG24250120240636874
|
25/01/2024
|
kamla
|
1731010035WL044471
|
kamla
|
00089
|
CBIN0281818
|
780
|
780
|
Processed
|
29/03/2024
|
|
038863210
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-035-001/5
(ASHTA)
|
1731010035NRG24250120240636875
|
25/01/2024
|
sheela
|
1731010035WL044471
|
sheela
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-035-001/52
(ASHTA)
|
1731010035NRG24250120240636876
|
25/01/2024
|
KANTA
|
1731010035WL044471
|
KANTA
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
28/03/2024
|
|
038863210
|
|
KANTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-035-001/54
(ASHTA)
|
1731010035NRG24250120240636877
|
25/01/2024
|
ANIL
|
1731010035WL044471
|
ANIL
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-035-001/75
(ASHTA)
|
1731010035NRG24250120240636878
|
25/01/2024
|
mahendra
|
1731010035WL044471
|
mahendra
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-035-001/81
(ASHTA)
|
1731010035NRG24250120240636879
|
25/01/2024
|
SHILA
|
1731010035WL044471
|
SHILA
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-035-001/85
(ASHTA)
|
1731010035NRG24250120240636880
|
25/01/2024
|
KAMLA
|
1731010035WL044471
|
KAMLA
|
00089
|
CBIN0281818
|
585
|
585
|
Processed
|
28/03/2024
|
|
038863210
|
|
KAMLA
|
CANARA BANK(508532)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-035-001/86
(ASHTA)
|
1731010035NRG24250120240636881
|
25/01/2024
|
gunta
|
1731010035WL044471
|
gunta
|
00089
|
CBIN0281818
|
975
|
975
|
Processed
|
29/03/2024
|
|
038863210
|
|
gunta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-035-001/87
(ASHTA)
|
1731010035NRG24250120240636882
|
25/01/2024
|
pramila
|
1731010035WL044471
|
pramila
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-035-001/95-A
(ASHTA)
|
1731010035NRG24250120240636883
|
25/01/2024
|
PRAMILA
|
1731010035WL044471
|
PRAMILA
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-035-001/95-A
(ASHTA)
|
1731010035NRG24250120240636884
|
25/01/2024
|
URMILA
|
1731010035WL044471
|
URMILA
|
00089
|
CBIN0281818
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038863210
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-063-001/128
(NIMBOTI)
|
1731010063NRG24250120240635091
|
25/01/2024
|
SARITA
|
1731010063WL044397
|
SARITA
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
29/03/2024
|
|
038863210
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-063-001/139
(NIMBOTI)
|
1731010063NRG24250120240635092
|
25/01/2024
|
KIRAN
|
1731010063WL044397
|
KIRAN
|
00089
|
CBIN0282053
|
360
|
360
|
Processed
|
29/03/2024
|
|
038863210
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-063-001/160-A
(NIMBOTI)
|
1731010063NRG24250120240635093
|
25/01/2024
|
ANAND
|
1731010063WL044397
|
ANAND
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
28/03/2024
|
|
038863210
|
|
ANAND
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-063-001/160-A
(NIMBOTI)
|
1731010063NRG24250120240635094
|
25/01/2024
|
LATA
|
1731010063WL044397
|
LATA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
29/03/2024
|
|
038863210
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-063-001/165
(NIMBOTI)
|
1731010063NRG24250120240635095
|
25/01/2024
|
CHUNNI
|
1731010063WL044397
|
CHUNNI
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038863210
|
|
CHUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-063-001/165
(NIMBOTI)
|
1731010063NRG24250120240635096
|
25/01/2024
|
GANGA
|
1731010063WL044397
|
GANGA
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038863210
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-063-001/170
(NIMBOTI)
|
1731010063NRG24250120240635097
|
25/01/2024
|
PAPPI
|
1731010063WL044397
|
PAPPI
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
29/03/2024
|
|
038863210
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-063-001/176
(NIMBOTI)
|
1731010063NRG24250120240635098
|
25/01/2024
|
MEENA
|
1731010063WL044397
|
MEENA
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
29/03/2024
|
|
038863210
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-063-001/176
(NIMBOTI)
|
1731010063NRG24250120240635099
|
25/01/2024
|
SANDEEP
|
1731010063WL044397
|
SANDEEP
|
00089
|
CBIN0282053
|
540
|
540
|
Processed
|
29/03/2024
|
|
038863210
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-063-001/18
(NIMBOTI)
|
1731010063NRG24250120240635100
|
25/01/2024
|
KAVITA
|
1731010063WL044397
|
KAVITA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
29/03/2024
|
|
038863210
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-063-001/2
(NIMBOTI)
|
1731010063NRG24250120240635101
|
25/01/2024
|
leelaa
|
1731010063WL044398
|
leelaa
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
29/03/2024
|
|
038863210
|
|
leelaa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-063-001/22
(NIMBOTI)
|
1731010063NRG24250120240635102
|
25/01/2024
|
GOKUL
|
1731010063WL044398
|
GOKUL
|
00089
|
CBIN0282053
|
360
|
360
|
Processed
|
29/03/2024
|
|
038863210
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-063-001/28
(NIMBOTI)
|
1731010063NRG24250120240635103
|
25/01/2024
|
kalaa
|
1731010063WL044398
|
kalaa
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
29/03/2024
|
|
038863210
|
|
kalaa
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-063-001/36
(NIMBOTI)
|
1731010063NRG24250120240635104
|
25/01/2024
|
urmeela
|
1731010063WL044398
|
urmeela
|
00089
|
CBIN0282053
|
360
|
360
|
Processed
|
29/03/2024
|
|
038863210
|
|
urmeela
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-063-001/44
(NIMBOTI)
|
1731010063NRG24250120240635105
|
25/01/2024
|
MAHESH
|
1731010063WL044398
|
MAHESH
|
00089
|
CBIN0282053
|
540
|
540
|
Processed
|
29/03/2024
|
|
038863210
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-063-001/48
(NIMBOTI)
|
1731010063NRG24250120240635106
|
25/01/2024
|
narmada
|
1731010063WL044398
|
narmada
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
29/03/2024
|
|
038863210
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-063-001/5
(NIMBOTI)
|
1731010063NRG24250120240635107
|
25/01/2024
|
sammo
|
1731010063WL044398
|
sammo
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
29/03/2024
|
|
038863210
|
|
sammo
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-063-001/55
(NIMBOTI)
|
1731010063NRG24250120240635108
|
25/01/2024
|
kavita
|
1731010063WL044398
|
kavita
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
28/03/2024
|
|
038863210
|
|
kavita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-063-001/56-A
(NIMBOTI)
|
1731010063NRG24250120240635110
|
25/01/2024
|
SURENDRA
|
1731010063WL044398
|
SURENDRA
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
28/03/2024
|
|
038863210
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-063-001/59
(NIMBOTI)
|
1731010063NRG24250120240635111
|
25/01/2024
|
champa
|
1731010063WL044399
|
champa
|
00089
|
CBIN0282053
|
360
|
360
|
Processed
|
29/03/2024
|
|
038863210
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-063-001/69
(NIMBOTI)
|
1731010063NRG24250120240635112
|
25/01/2024
|
dileep
|
1731010063WL044399
|
dileep
|
00089
|
CBIN0282053
|
540
|
540
|
Processed
|
29/03/2024
|
|
038863210
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-063-001/71
(NIMBOTI)
|
1731010063NRG24250120240635113
|
25/01/2024
|
KARINA
|
1731010063WL044399
|
KARINA
|
00089
|
CBIN0282053
|
540
|
540
|
Processed
|
29/03/2024
|
|
038863210
|
|
KARINA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-063-001/8
(NIMBOTI)
|
1731010063NRG24250120240635114
|
25/01/2024
|
muniya
|
1731010063WL044399
|
muniya
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
29/03/2024
|
|
038863210
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-063-001/87
(NIMBOTI)
|
1731010063NRG24250120240635115
|
25/01/2024
|
SHIVKALI
|
1731010063WL044399
|
SHIVKALI
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
29/03/2024
|
|
038863210
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-063-001/88
(NIMBOTI)
|
1731010063NRG24250120240635116
|
25/01/2024
|
ramkalee
|
1731010063WL044399
|
ramkalee
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
29/03/2024
|
|
038863210
|
|
ramkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-063-001/92
(NIMBOTI)
|
1731010063NRG24250120240635117
|
25/01/2024
|
khemchand
|
1731010063WL044399
|
khemchand
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038863210
|
|
khemchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-063-001/95
(NIMBOTI)
|
1731010063NRG24250120240635118
|
25/01/2024
|
sunita
|
1731010063WL044399
|
sunita
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
29/03/2024
|
|
038863210
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-063-002/193
(NIMBOTI)
|
1731010063NRG24250120240635119
|
25/01/2024
|
PINKI
|
1731010063WL044399
|
PINKI
|
00089
|
CBIN0282053
|
360
|
360
|
Processed
|
29/03/2024
|
|
038863210
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-063-002/199
(NIMBOTI)
|
1731010063NRG24250120240635120
|
25/01/2024
|
MEENA
|
1731010063WL044400
|
MEENA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
29/03/2024
|
|
038863210
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-063-002/203-A
(NIMBOTI)
|
1731010063NRG24250120240635121
|
25/01/2024
|
BHOJRAO
|
1731010063WL044400
|
BHOJRAO
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
29/03/2024
|
|
038863210
|
|
BHOJRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-063-002/203-A
(NIMBOTI)
|
1731010063NRG24250120240635122
|
25/01/2024
|
RAIVANTI
|
1731010063WL044400
|
RAIVANTI
|
00089
|
CBIN0282053
|
360
|
360
|
Processed
|
29/03/2024
|
|
038863210
|
|
RAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-063-002/206
(NIMBOTI)
|
1731010063NRG24250120240635123
|
25/01/2024
|
PANDHARI
|
1731010063WL044400
|
PANDHARI
|
00089
|
CBIN0282053
|
540
|
540
|
Processed
|
29/03/2024
|
|
038863210
|
|
PANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-063-002/207
(NIMBOTI)
|
1731010063NRG24250120240635125
|
25/01/2024
|
MANWANTI
|
1731010063WL044400
|
MANWANTI
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
29/03/2024
|
|
038863210
|
|
MANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-063-002/207
(NIMBOTI)
|
1731010063NRG24250120240635124
|
25/01/2024
|
panju
|
1731010063WL044400
|
panju
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
28/03/2024
|
|
038863210
|
|
panju
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-063-002/208-A
(NIMBOTI)
|
1731010063NRG24250120240635126
|
25/01/2024
|
BIRAJLAL
|
1731010063WL044400
|
BIRAJLAL
|
00089
|
CBIN0282053
|
540
|
540
|
Processed
|
29/03/2024
|
|
038863210
|
|
BIRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-063-002/208-A
(NIMBOTI)
|
1731010063NRG24250120240635127
|
25/01/2024
|
LALITA
|
1731010063WL044400
|
LALITA
|
00089
|
CBIN0282053
|
540
|
540
|
Processed
|
29/03/2024
|
|
038863210
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-063-002/209
(NIMBOTI)
|
1731010063NRG24250120240635128
|
25/01/2024
|
laleeta
|
1731010063WL044400
|
laleeta
|
00089
|
CBIN0282053
|
360
|
360
|
Processed
|
29/03/2024
|
|
038863210
|
|
laleeta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-063-002/214
(NIMBOTI)
|
1731010063NRG24250120240635129
|
25/01/2024
|
LATA
|
1731010063WL044400
|
LATA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
29/03/2024
|
|
038863210
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-006-001/1
(MORAND)
|
1731010006NRG24250120240636963
|
25/01/2024
|
DHANSING
|
1731010006WL044474
|
DHANSING
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
DHANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-006-001/1
(MORAND)
|
1731010006NRG24250120240636964
|
25/01/2024
|
KAMLU KUMRE
|
1731010006WL044474
|
KAMLU KUMRE
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
KAMLUKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-006-001/105-A
(MORAND)
|
1731010006NRG24250120240636965
|
25/01/2024
|
MAHADEV
|
1731010006WL044474
|
MAHADEV
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-006-001/107
(MORAND)
|
1731010006NRG24250120240636967
|
25/01/2024
|
LAXMI
|
1731010006WL044474
|
LAXMI
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-006-001/107
(MORAND)
|
1731010006NRG24250120240636966
|
25/01/2024
|
sumitra
|
1731010006WL044474
|
sumitra
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-006-001/11
(MORAND)
|
1731010006NRG24250120240636968
|
25/01/2024
|
deviram
|
1731010006WL044474
|
deviram
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-006-001/11
(MORAND)
|
1731010006NRG24250120240636969
|
25/01/2024
|
munni
|
1731010006WL044474
|
munni
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-006-001/11
(MORAND)
|
1731010006NRG24250120240636970
|
25/01/2024
|
RAJDEEP
|
1731010006WL044474
|
RAJDEEP
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038863210
|
|
RAJDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-006-001/110
(MORAND)
|
1731010006NRG24250120240636971
|
25/01/2024
|
kejo
|
1731010006WL044474
|
kejo
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
kejo
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-006-001/112-a
(MORAND)
|
1731010006NRG24250120240636972
|
25/01/2024
|
MANTRY
|
1731010006WL044474
|
MANTRY
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
MANTRY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-006-001/116
(MORAND)
|
1731010006NRG24250120240636973
|
25/01/2024
|
Bhagvati
|
1731010006WL044474
|
Bhagvati
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-006-001/124
(MORAND)
|
1731010006NRG24250120240636974
|
25/01/2024
|
Muniya
|
1731010006WL044474
|
Muniya
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038863210
|
|
Muniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-006-001/141
(MORAND)
|
1731010006NRG24250120240636976
|
25/01/2024
|
ALKESH
|
1731010006WL044474
|
ALKESH
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-006-001/141
(MORAND)
|
1731010006NRG24250120240636975
|
25/01/2024
|
SAMMO
|
1731010006WL044474
|
SAMMO
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
SAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-006-001/143
(MORAND)
|
1731010006NRG24250120240636977
|
25/01/2024
|
KAUSHAL
|
1731010006WL044474
|
KAUSHAL
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-006-001/151
(MORAND)
|
1731010006NRG24250120240636978
|
25/01/2024
|
Jhanki
|
1731010006WL044474
|
Jhanki
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
Jhanki
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-006-001/153
(MORAND)
|
1731010006NRG24250120240636979
|
25/01/2024
|
shital
|
1731010006WL044474
|
shital
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-006-001/167
(MORAND)
|
1731010006NRG24250120240636981
|
25/01/2024
|
HEMLATA
|
1731010006WL044474
|
HEMLATA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-006-001/172
(MORAND)
|
1731010006NRG24250120240636982
|
25/01/2024
|
Mannee
|
1731010006WL044474
|
Mannee
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
Mannee
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-006-001/174-A
(MORAND)
|
1731010006NRG24250120240636983
|
25/01/2024
|
TAMMAK
|
1731010006WL044474
|
TAMMAK
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
TAMMAK
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-006-001/177-a
(MORAND)
|
1731010006NRG24250120240636984
|
25/01/2024
|
SUGARATI
|
1731010006WL044474
|
SUGARATI
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
SUGARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-006-001/181
(MORAND)
|
1731010006NRG24250120240636985
|
25/01/2024
|
PAVAN
|
1731010006WL044474
|
PAVAN
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-006-001/188-A
(MORAND)
|
1731010006NRG24250120240636986
|
25/01/2024
|
SHANTI
|
1731010006WL044474
|
SHANTI
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-006-001/189
(MORAND)
|
1731010006NRG24250120240636987
|
25/01/2024
|
SANGITA
|
1731010006WL044474
|
SANGITA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-006-001/19
(MORAND)
|
1731010006NRG24250120240636988
|
25/01/2024
|
seeta
|
1731010006WL044474
|
seeta
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-006-001/191-C
(MORAND)
|
1731010006NRG24250120240636989
|
25/01/2024
|
KAILASH
|
1731010006WL044474
|
KAILASH
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-006-001/194-A
(MORAND)
|
1731010006NRG24250120240636990
|
25/01/2024
|
Divya
|
1731010006WL044474
|
Divya
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-006-001/197
(MORAND)
|
1731010006NRG24250120240636991
|
25/01/2024
|
Vinita
|
1731010006WL044474
|
Vinita
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-006-001/20
(MORAND)
|
1731010006NRG24250120240636993
|
25/01/2024
|
AMIT
|
1731010006WL044474
|
AMIT
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-006-001/20
(MORAND)
|
1731010006NRG24250120240636992
|
25/01/2024
|
PRAVIN
|
1731010006WL044474
|
PRAVIN
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038863210
|
|
PRAVIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-006-001/201
(MORAND)
|
1731010006NRG24250120240636994
|
25/01/2024
|
JHANKA
|
1731010006WL044474
|
JHANKA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
JHANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-006-001/221
(MORAND)
|
1731010006NRG24250120240636995
|
25/01/2024
|
shubham
|
1731010006WL044474
|
shubham
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-006-001/222
(MORAND)
|
1731010006NRG24250120240636996
|
25/01/2024
|
Gunta
|
1731010006WL044474
|
Gunta
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
Gunta
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-006-001/225-A
(MORAND)
|
1731010006NRG24250120240636997
|
25/01/2024
|
NISHA
|
1731010006WL044474
|
NISHA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-006-001/227
(MORAND)
|
1731010006NRG24250120240636998
|
25/01/2024
|
Yashoda
|
1731010006WL044474
|
Yashoda
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-006-001/231
(MORAND)
|
1731010006NRG24250120240636999
|
25/01/2024
|
RAVINDRA
|
1731010006WL044474
|
RAVINDRA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-006-001/232
(MORAND)
|
1731010006NRG24250120240637000
|
25/01/2024
|
VIJAY
|
1731010006WL044474
|
VIJAY
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-006-001/236
(MORAND)
|
1731010006NRG24250120240637001
|
25/01/2024
|
Sunita
|
1731010006WL044474
|
Sunita
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-006-001/246
(MORAND)
|
1731010006NRG24250120240637002
|
25/01/2024
|
Santakali
|
1731010006WL044474
|
Santakali
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
Santakali
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PRABHAT PATTAN
|
MP-31-010-006-001/251
(MORAND)
|
1731010006NRG24250120240637003
|
25/01/2024
|
VIKESH
|
1731010006WL044474
|
VIKESH
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
VIKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PRABHAT PATTAN
|
MP-31-010-006-001/49
(MORAND)
|
1731010006NRG24250120240637004
|
25/01/2024
|
NIRMALA
|
1731010006WL044474
|
NIRMALA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PRABHAT PATTAN
|
MP-31-010-006-001/5
(MORAND)
|
1731010006NRG24250120240637006
|
25/01/2024
|
Ramlee
|
1731010006WL044474
|
Ramlee
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
Ramlee
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PRABHAT PATTAN
|
MP-31-010-006-001/5
(MORAND)
|
1731010006NRG24250120240637005
|
25/01/2024
|
Surdas
|
1731010006WL044474
|
Surdas
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
Surdas
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PRABHAT PATTAN
|
MP-31-010-006-001/55-A
(MORAND)
|
1731010006NRG24250120240637007
|
25/01/2024
|
SHILA AZAD
|
1731010006WL044474
|
SHILA AZAD
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
SHILAAZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PRABHAT PATTAN
|
MP-31-010-006-001/56
(MORAND)
|
1731010006NRG24250120240637008
|
25/01/2024
|
DASSO
|
1731010006WL044474
|
DASSO
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
DASSO
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PRABHAT PATTAN
|
MP-31-010-006-001/57
(MORAND)
|
1731010006NRG24250120240637009
|
25/01/2024
|
CHATURA
|
1731010006WL044474
|
CHATURA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
CHATURA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PRABHAT PATTAN
|
MP-31-010-006-001/59
(MORAND)
|
1731010006NRG24250120240637010
|
25/01/2024
|
Pushpa
|
1731010006WL044474
|
Pushpa
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PRABHAT PATTAN
|
MP-31-010-006-001/64
(MORAND)
|
1731010006NRG24250120240637011
|
25/01/2024
|
VINOD KANGALI
|
1731010006WL044474
|
VINOD KANGALI
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038863210
|
|
VINODKANGALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PRABHAT PATTAN
|
MP-31-010-006-001/64-B
(MORAND)
|
1731010006NRG24250120240637012
|
25/01/2024
|
ANJANI
|
1731010006WL044474
|
ANJANI
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038863210
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PRABHAT PATTAN
|
MP-31-010-006-001/70
(MORAND)
|
1731010006NRG24250120240637013
|
25/01/2024
|
PRAMILA
|
1731010006WL044474
|
PRAMILA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PRABHAT PATTAN
|
MP-31-010-006-001/77
(MORAND)
|
1731010006NRG24250120240637014
|
25/01/2024
|
rameeya
|
1731010006WL044474
|
rameeya
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
rameeya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PRABHAT PATTAN
|
MP-31-010-006-001/93-A
(MORAND)
|
1731010006NRG24250120240637015
|
25/01/2024
|
ramla
|
1731010006WL044474
|
ramla
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
ramla
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PRABHAT PATTAN
|
MP-31-010-006-001/98
(MORAND)
|
1731010006NRG24250120240637016
|
25/01/2024
|
PANJU
|
1731010006WL044474
|
PANJU
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
PANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PRABHAT PATTAN
|
MP-31-010-008-001/140
(GOHUBARSA)
|
1731010008NRG24250120240637138
|
25/01/2024
|
Somlal
|
1731010008WL044480
|
Somlal
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038863210
|
|
Somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PRABHAT PATTAN
|
MP-31-010-008-001/140
(GOHUBARSA)
|
1731010008NRG24250120240637139
|
25/01/2024
|
sugeta
|
1731010008WL044480
|
sugeta
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038863210
|
|
sugeta
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PRABHAT PATTAN
|
MP-31-010-008-001/170
(GOHUBARSA)
|
1731010008NRG24250120240637140
|
25/01/2024
|
lalita
|
1731010008WL044480
|
lalita
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038863210
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PRABHAT PATTAN
|
MP-31-010-008-001/197-a
(GOHUBARSA)
|
1731010008NRG24250120240637142
|
25/01/2024
|
Mamta
|
1731010008WL044480
|
Mamta
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038863210
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PRABHAT PATTAN
|
MP-31-010-008-001/197-a
(GOHUBARSA)
|
1731010008NRG24250120240637141
|
25/01/2024
|
Mohanlal
|
1731010008WL044480
|
Mohanlal
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038863210
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PRABHAT PATTAN
|
MP-31-010-008-001/198-a
(GOHUBARSA)
|
1731010008NRG24250120240637143
|
25/01/2024
|
BANSHEE
|
1731010008WL044480
|
BANSHEE
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038863210
|
|
BANSHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PRABHAT PATTAN
|
MP-31-010-008-001/242-A
(GOHUBARSA)
|
1731010008NRG24250120240637145
|
25/01/2024
|
PRAMOD
|
1731010008WL044480
|
PRAMOD
|
00089
|
CBIN0282184
|
400
|
400
|
Processed
|
28/03/2024
|
|
038863210
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PRABHAT PATTAN
|
MP-31-010-008-001/284
(GOHUBARSA)
|
1731010008NRG24250120240637146
|
25/01/2024
|
SMITA
|
1731010008WL044480
|
SMITA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038863210
|
|
SMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PRABHAT PATTAN
|
MP-31-010-008-001/305
(GOHUBARSA)
|
1731010008NRG24250120240637147
|
25/01/2024
|
baburav
|
1731010008WL044480
|
baburav
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
29/03/2024
|
|
038863210
|
|
baburav
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PRABHAT PATTAN
|
MP-31-010-008-001/305
(GOHUBARSA)
|
1731010008NRG24250120240637148
|
25/01/2024
|
ratani
|
1731010008WL044480
|
ratani
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038863210
|
|
ratani
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PRABHAT PATTAN
|
MP-31-010-008-001/352
(GOHUBARSA)
|
1731010008NRG24250120240637149
|
25/01/2024
|
Vishal Nawadekar
|
1731010008WL044480
|
Vishal Nawadekar
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038863210
|
|
VishalNawadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PRABHAT PATTAN
|
MP-31-010-008-001/357
(GOHUBARSA)
|
1731010008NRG24250120240637150
|
25/01/2024
|
sukadi
|
1731010008WL044480
|
sukadi
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
29/03/2024
|
|
038863210
|
|
sukadi
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PRABHAT PATTAN
|
MP-31-010-008-001/446
(GOHUBARSA)
|
1731010008NRG24250120240637151
|
25/01/2024
|
Bhuri
|
1731010008WL044480
|
Bhuri
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038863210
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PRABHAT PATTAN
|
MP-31-010-008-001/56
(GOHUBARSA)
|
1731010008NRG24250120240637152
|
25/01/2024
|
satvanti
|
1731010008WL044480
|
satvanti
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038863210
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PRABHAT PATTAN
|
MP-31-010-008-001/96
(GOHUBARSA)
|
1731010008NRG24250120240637153
|
25/01/2024
|
kala
|
1731010008WL044480
|
kala
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
29/03/2024
|
|
038863210
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PRABHAT PATTAN
|
MP-31-010-008-001/97
(GOHUBARSA)
|
1731010008NRG24250120240637154
|
25/01/2024
|
SHANTI
|
1731010008WL044480
|
SHANTI
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038863210
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77400
|
77400
|
|
|
|
|
|
|
|
|
158
|
PRABHAT PATTAN
|
MP-31-010-006-001/158
(MORAND)
|
1731010006NRG24250120240636980
|
25/01/2024
|
RAVINA
|
1731010006WL044474
|
RAVINA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038863210
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
159
|
PRABHAT PATTAN
|
MP-31-010-006-001/98
(MORAND)
|
1731010006NRG24250120240637017
|
25/01/2024
|
ROSHANI
|
1731010006WL044474
|
ROSHANI
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038863210
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
160
|
PRABHAT PATTAN
|
MP-31-010-008-001/213-b
(GOHUBARSA)
|
1731010008NRG24250120240637144
|
25/01/2024
|
KAILASH AHAKE
|
1731010008WL044480
|
KAILASH AHAKE
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038863210
|
|
KAILASHAHAKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155740
|
155740
|
|
|
|
|
|
|
|