|
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-31-010-061-001/103
(CHILHATI)
|
1731010061NRG24060220240682299
|
06/02/2024
|
DEVKI
|
1731010061WL046355
|
DEVKI
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-061-001/111
(CHILHATI)
|
1731010061NRG24060220240682300
|
06/02/2024
|
kusum
|
1731010061WL046355
|
kusum
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-061-001/112
(CHILHATI)
|
1731010061NRG24060220240682301
|
06/02/2024
|
KAVITA
|
1731010061WL046355
|
KAVITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-061-001/115
(CHILHATI)
|
1731010061NRG24060220240682302
|
06/02/2024
|
IMLA
|
1731010061WL046355
|
IMLA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
IMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-061-001/121
(CHILHATI)
|
1731010061NRG24060220240682528
|
06/02/2024
|
SINDHU
|
1731010061WL046366
|
SINDHU
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-061-001/128
(CHILHATI)
|
1731010061NRG24060220240682303
|
06/02/2024
|
ANITA DHURVE
|
1731010061WL046355
|
ANITA DHURVE
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
ANITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-061-001/134
(CHILHATI)
|
1731010061NRG24060220240682304
|
06/02/2024
|
BHIMRAV
|
1731010061WL046355
|
BHIMRAV
|
00089
|
CBIN0282053
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004520009
|
|
BHIMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-061-001/143
(CHILHATI)
|
1731010061NRG24060220240682305
|
06/02/2024
|
KALA
|
1731010061WL046355
|
KALA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-061-001/155
(CHILHATI)
|
1731010061NRG24060220240682306
|
06/02/2024
|
LALITA
|
1731010061WL046355
|
LALITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-061-001/16
(CHILHATI)
|
1731010061NRG24060220240682307
|
06/02/2024
|
GHUDHI
|
1731010061WL046355
|
GHUDHI
|
00089
|
CBIN0282053
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004520009
|
|
GHUDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-061-001/16
(CHILHATI)
|
1731010061NRG24060220240682308
|
06/02/2024
|
LATA
|
1731010061WL046355
|
LATA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
LATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-061-001/164
(CHILHATI)
|
1731010061NRG24060220240682483
|
06/02/2024
|
JAMNA
|
1731010061WL046363
|
JAMNA
|
00089
|
CBIN0282053
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004520009
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-061-001/172
(CHILHATI)
|
1731010061NRG24060220240682484
|
06/02/2024
|
RAKHIYA
|
1731010061WL046363
|
RAKHIYA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
RAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-061-001/193
(CHILHATI)
|
1731010061NRG24060220240682485
|
06/02/2024
|
SULOCHANA
|
1731010061WL046363
|
SULOCHANA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-061-001/202
(CHILHATI)
|
1731010061NRG24060220240682486
|
06/02/2024
|
INDIRA
|
1731010061WL046363
|
INDIRA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-061-001/210
(CHILHATI)
|
1731010061NRG24060220240682530
|
06/02/2024
|
CHANDRABHAN
|
1731010061WL046366
|
CHANDRABHAN
|
00089
|
CBIN0282053
|
642
|
642
|
Processed
|
26/03/2024
|
|
004520009
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-061-001/210
(CHILHATI)
|
1731010061NRG24060220240682529
|
06/02/2024
|
SANTA
|
1731010061WL046366
|
SANTA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-061-001/217
(CHILHATI)
|
1731010061NRG24060220240682487
|
06/02/2024
|
suman
|
1731010061WL046363
|
suman
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-061-001/222
(CHILHATI)
|
1731010061NRG24060220240682488
|
06/02/2024
|
POONAM BIHAREE BUWADE
|
1731010061WL046363
|
POONAM BIHAREE BUWADE
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
POONAMBIHAREEBUWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-061-001/232
(CHILHATI)
|
1731010061NRG24060220240682489
|
06/02/2024
|
ANITA
|
1731010061WL046363
|
ANITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-061-001/250
(CHILHATI)
|
1731010061NRG24060220240682491
|
06/02/2024
|
AROON
|
1731010061WL046363
|
AROON
|
00089
|
CBIN0282053
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004520009
|
|
AROON
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-061-001/250
(CHILHATI)
|
1731010061NRG24060220240682518
|
06/02/2024
|
SARITA
|
1731010061WL046365
|
SARITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-061-001/264
(CHILHATI)
|
1731010061NRG24060220240682520
|
06/02/2024
|
LALITA
|
1731010061WL046365
|
LALITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-061-001/30
(CHILHATI)
|
1731010061NRG24060220240682531
|
06/02/2024
|
SUKHVANTIE SUDHAKAR
|
1731010061WL046366
|
SUKHVANTIE SUDHAKAR
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
SUKHVANTIESUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-061-001/308
(CHILHATI)
|
1731010061NRG24060220240682521
|
06/02/2024
|
GULAS
|
1731010061WL046365
|
GULAS
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
GULAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-061-001/343
(CHILHATI)
|
1731010061NRG24060220240682522
|
06/02/2024
|
VASUDEV
|
1731010061WL046365
|
VASUDEV
|
00089
|
CBIN0282053
|
856
|
856
|
Processed
|
26/03/2024
|
|
004520009
|
|
VASUDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-061-001/347
(CHILHATI)
|
1731010061NRG24060220240682523
|
06/02/2024
|
YOGITA
|
1731010061WL046365
|
YOGITA
|
00089
|
CBIN0282053
|
642
|
642
|
Processed
|
26/03/2024
|
|
004520009
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-061-001/37
(CHILHATI)
|
1731010061NRG24060220240682532
|
06/02/2024
|
KALA
|
1731010061WL046366
|
KALA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-061-001/49
(CHILHATI)
|
1731010061NRG24060220240682534
|
06/02/2024
|
AMRUTA
|
1731010061WL046366
|
AMRUTA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
AMRUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-061-001/49
(CHILHATI)
|
1731010061NRG24060220240682533
|
06/02/2024
|
PURNA
|
1731010061WL046366
|
PURNA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
PURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-061-001/51
(CHILHATI)
|
1731010061NRG24060220240682524
|
06/02/2024
|
MAMTA
|
1731010061WL046365
|
MAMTA
|
00089
|
CBIN0282053
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
004520009
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-061-001/70
(CHILHATI)
|
1731010061NRG24060220240682525
|
06/02/2024
|
CHANDRAKLA
|
1731010061WL046365
|
CHANDRAKLA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
CHANDRAKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-061-001/97
(CHILHATI)
|
1731010061NRG24060220240682535
|
06/02/2024
|
SARITA
|
1731010061WL046366
|
SARITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-062-001/102
(KHAMBARA)
|
1731010000NRG24060220240682592
|
06/02/2024
|
raju
|
1731010WL046368
|
raju
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
26/03/2024
|
|
004520009
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-062-001/104
(KHAMBARA)
|
1731010000NRG24060220240682593
|
06/02/2024
|
mangali
|
1731010WL046368
|
mangali
|
00089
|
CBIN0282053
|
760
|
760
|
Processed
|
26/03/2024
|
|
004520009
|
|
mangali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-062-001/105
(KHAMBARA)
|
1731010000NRG24060220240682594
|
06/02/2024
|
ramnath
|
1731010WL046368
|
ramnath
|
00089
|
CBIN0282053
|
570
|
570
|
Processed
|
26/03/2024
|
|
004520009
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-062-001/105-A
(KHAMBARA)
|
1731010000NRG24060220240682595
|
06/02/2024
|
GEETA
|
1731010WL046368
|
GEETA
|
00089
|
CBIN0282053
|
380
|
380
|
Processed
|
26/03/2024
|
|
004520009
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-062-001/106
(KHAMBARA)
|
1731010000NRG24060220240682596
|
06/02/2024
|
BHARTI
|
1731010WL046368
|
BHARTI
|
00089
|
CBIN0282053
|
570
|
570
|
Processed
|
26/03/2024
|
|
004520009
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-062-001/110
(KHAMBARA)
|
1731010000NRG24060220240682597
|
06/02/2024
|
vishanu
|
1731010WL046368
|
vishanu
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
26/03/2024
|
|
004520009
|
|
vishanu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-062-001/113-A
(KHAMBARA)
|
1731010000NRG24060220240682598
|
06/02/2024
|
INDAL
|
1731010WL046368
|
INDAL
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
26/03/2024
|
|
004520009
|
|
INDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-062-001/121
(KHAMBARA)
|
1731010000NRG24060220240682599
|
06/02/2024
|
SULOCHANA
|
1731010WL046368
|
SULOCHANA
|
00089
|
CBIN0282053
|
760
|
760
|
Processed
|
26/03/2024
|
|
004520009
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-062-001/133
(KHAMBARA)
|
1731010000NRG24060220240682600
|
06/02/2024
|
manohar
|
1731010WL046368
|
manohar
|
00089
|
CBIN0282053
|
380
|
380
|
Processed
|
26/03/2024
|
|
004520009
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-062-001/136-A
(KHAMBARA)
|
1731010000NRG24060220240682601
|
06/02/2024
|
MALA
|
1731010WL046368
|
MALA
|
00089
|
CBIN0282053
|
380
|
380
|
Processed
|
26/03/2024
|
|
004520009
|
|
MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-062-001/138
(KHAMBARA)
|
1731010000NRG24060220240682602
|
06/02/2024
|
RUKHAMANI
|
1731010WL046368
|
RUKHAMANI
|
00089
|
CBIN0282053
|
380
|
380
|
Processed
|
26/03/2024
|
|
004520009
|
|
RUKHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-062-001/139-A
(KHAMBARA)
|
1731010000NRG24060220240682603
|
06/02/2024
|
MANJU
|
1731010WL046368
|
MANJU
|
00089
|
CBIN0282053
|
570
|
570
|
Processed
|
26/03/2024
|
|
004520009
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-062-001/140
(KHAMBARA)
|
1731010000NRG24060220240682604
|
06/02/2024
|
HEMLATA
|
1731010WL046368
|
HEMLATA
|
00089
|
CBIN0282053
|
760
|
760
|
Processed
|
26/03/2024
|
|
004520009
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-062-001/141
(KHAMBARA)
|
1731010000NRG24060220240682605
|
06/02/2024
|
IMLA
|
1731010WL046368
|
IMLA
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
26/03/2024
|
|
004520009
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-062-001/142
(KHAMBARA)
|
1731010000NRG24060220240682606
|
06/02/2024
|
ASHA
|
1731010WL046368
|
ASHA
|
00089
|
CBIN0282053
|
950
|
950
|
Processed
|
26/03/2024
|
|
004520009
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-062-001/15
(KHAMBARA)
|
1731010000NRG24060220240682607
|
06/02/2024
|
LAXMI
|
1731010WL046368
|
LAXMI
|
00089
|
CBIN0282053
|
380
|
380
|
Processed
|
26/03/2024
|
|
004520009
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-062-001/151
(KHAMBARA)
|
1731010000NRG24060220240682608
|
06/02/2024
|
VATSALA
|
1731010WL046368
|
VATSALA
|
00089
|
CBIN0282053
|
570
|
570
|
Processed
|
26/03/2024
|
|
004520009
|
|
VATSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50800
|
50800
|
|
|
|
|
|
|
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-032-001/363
(BIRUL BAZAR)
|
1731010032NRG24060220240682906
|
06/02/2024
|
MAHADEV
|
1731010032WL046378
|
MAHADEV
|
00089
|
CBIN0282074
|
609
|
609
|
Processed
|
26/03/2024
|
|
004520009
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-032-001/363
(BIRUL BAZAR)
|
1731010032NRG24060220240682907
|
06/02/2024
|
SANGITABAI
|
1731010032WL046378
|
SANGITABAI
|
00089
|
CBIN0282074
|
609
|
609
|
Processed
|
26/03/2024
|
|
004520009
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-032-001/37-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682908
|
06/02/2024
|
MADHURI
|
1731010032WL046378
|
MADHURI
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-032-001/386
(BIRUL BAZAR)
|
1731010032NRG24060220240682909
|
06/02/2024
|
BANEE
|
1731010032WL046378
|
BANEE
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
BANEE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-032-001/413
(BIRUL BAZAR)
|
1731010032NRG24060220240682910
|
06/02/2024
|
bayana
|
1731010032WL046378
|
bayana
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
bayana
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-032-001/417
(BIRUL BAZAR)
|
1731010032NRG24060220240682911
|
06/02/2024
|
suresh
|
1731010032WL046378
|
suresh
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-032-001/417-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682912
|
06/02/2024
|
IMLA
|
1731010032WL046378
|
IMLA
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-032-001/445
(BIRUL BAZAR)
|
1731010032NRG24060220240682913
|
06/02/2024
|
SUSHILA
|
1731010032WL046378
|
SUSHILA
|
00089
|
CBIN0282074
|
406
|
406
|
Processed
|
26/03/2024
|
|
004520009
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-032-001/461-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682914
|
06/02/2024
|
LALITA
|
1731010032WL046378
|
LALITA
|
00089
|
CBIN0282074
|
812
|
812
|
Processed
|
26/03/2024
|
|
004520009
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-032-001/464-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682915
|
06/02/2024
|
SUNIL
|
1731010032WL046378
|
SUNIL
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-032-001/467-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682917
|
06/02/2024
|
SANGEETA
|
1731010032WL046378
|
SANGEETA
|
00089
|
CBIN0282074
|
203
|
203
|
Processed
|
26/03/2024
|
|
004520009
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-032-001/467-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682916
|
06/02/2024
|
SAYBU
|
1731010032WL046378
|
SAYBU
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
SAYBU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-032-001/476
(BIRUL BAZAR)
|
1731010032NRG24060220240682918
|
06/02/2024
|
satish
|
1731010032WL046378
|
satish
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-032-001/480
(BIRUL BAZAR)
|
1731010032NRG24060220240682919
|
06/02/2024
|
urmila
|
1731010032WL046378
|
urmila
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-032-001/511
(BIRUL BAZAR)
|
1731010032NRG24060220240682920
|
06/02/2024
|
GEETABAI SAYBU BANKAR
|
1731010032WL046378
|
GEETABAI SAYBU BANKAR
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
GEETABAISAYBUBANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-032-001/512
(BIRUL BAZAR)
|
1731010032NRG24060220240682921
|
06/02/2024
|
KANCHANA
|
1731010032WL046378
|
KANCHANA
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-032-001/525-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682922
|
06/02/2024
|
MAYABAI
|
1731010032WL046378
|
MAYABAI
|
00089
|
CBIN0282074
|
609
|
609
|
Processed
|
26/03/2024
|
|
004520009
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-032-001/532
(BIRUL BAZAR)
|
1731010032NRG24060220240682923
|
06/02/2024
|
shushila
|
1731010032WL046378
|
shushila
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-032-001/549
(BIRUL BAZAR)
|
1731010032NRG24060220240682924
|
06/02/2024
|
geeta
|
1731010032WL046378
|
geeta
|
00089
|
CBIN0282074
|
203
|
203
|
Processed
|
26/03/2024
|
|
004520009
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-032-001/55
(BIRUL BAZAR)
|
1731010032NRG24060220240682925
|
06/02/2024
|
mala
|
1731010032WL046378
|
mala
|
00089
|
CBIN0282074
|
609
|
609
|
Processed
|
26/03/2024
|
|
004520009
|
|
mala
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-032-001/556
(BIRUL BAZAR)
|
1731010032NRG24060220240682926
|
06/02/2024
|
meera
|
1731010032WL046378
|
meera
|
00089
|
CBIN0282074
|
203
|
203
|
Processed
|
26/03/2024
|
|
004520009
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-032-001/56
(BIRUL BAZAR)
|
1731010032NRG24060220240682927
|
06/02/2024
|
ganga
|
1731010032WL046378
|
ganga
|
00089
|
CBIN0282074
|
609
|
609
|
Processed
|
26/03/2024
|
|
004520009
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-032-001/589-B
(BIRUL BAZAR)
|
1731010032NRG24060220240682928
|
06/02/2024
|
POONAM GANESH WADBUDE
|
1731010032WL046378
|
POONAM GANESH WADBUDE
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
POONAMGANESHWADBUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-032-001/603-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682929
|
06/02/2024
|
RASHMI
|
1731010032WL046378
|
RASHMI
|
00089
|
CBIN0282074
|
609
|
609
|
Processed
|
26/03/2024
|
|
004520009
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-032-001/61
(BIRUL BAZAR)
|
1731010032NRG24060220240682930
|
06/02/2024
|
BABURAO
|
1731010032WL046378
|
BABURAO
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-032-001/61
(BIRUL BAZAR)
|
1731010032NRG24060220240682931
|
06/02/2024
|
bela
|
1731010032WL046378
|
bela
|
00089
|
CBIN0282074
|
609
|
609
|
Processed
|
26/03/2024
|
|
004520009
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-032-001/619
(BIRUL BAZAR)
|
1731010032NRG24060220240682932
|
06/02/2024
|
NIRMALA
|
1731010032WL046378
|
NIRMALA
|
00089
|
CBIN0282074
|
609
|
609
|
Processed
|
26/03/2024
|
|
004520009
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-032-001/640-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682933
|
06/02/2024
|
KIRAN
|
1731010032WL046378
|
KIRAN
|
00089
|
CBIN0282074
|
406
|
406
|
Processed
|
26/03/2024
|
|
004520009
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-032-001/642
(BIRUL BAZAR)
|
1731010032NRG24060220240682934
|
06/02/2024
|
KAMLABAI
|
1731010032WL046378
|
KAMLABAI
|
00089
|
CBIN0282074
|
812
|
812
|
Processed
|
26/03/2024
|
|
004520009
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-032-001/654
(BIRUL BAZAR)
|
1731010032NRG24060220240682935
|
06/02/2024
|
anil
|
1731010032WL046378
|
anil
|
00089
|
CBIN0282074
|
812
|
812
|
Processed
|
26/03/2024
|
|
004520009
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-032-001/654
(BIRUL BAZAR)
|
1731010032NRG24060220240682936
|
06/02/2024
|
KANCHANA
|
1731010032WL046378
|
KANCHANA
|
00089
|
CBIN0282074
|
406
|
406
|
Processed
|
26/03/2024
|
|
004520009
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-032-001/684
(BIRUL BAZAR)
|
1731010032NRG24060220240682937
|
06/02/2024
|
bakaram
|
1731010032WL046378
|
bakaram
|
00089
|
CBIN0282074
|
609
|
609
|
Processed
|
26/03/2024
|
|
004520009
|
|
bakaram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-032-001/686
(BIRUL BAZAR)
|
1731010032NRG24060220240682938
|
06/02/2024
|
SANGEETA SUDHIR PATIL
|
1731010032WL046378
|
SANGEETA SUDHIR PATIL
|
00089
|
CBIN0282074
|
406
|
406
|
Processed
|
26/03/2024
|
|
004520009
|
|
SANGEETASUDHIRPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-032-001/696
(BIRUL BAZAR)
|
1731010032NRG24060220240682939
|
06/02/2024
|
RUKHMI
|
1731010032WL046378
|
RUKHMI
|
00089
|
CBIN0282074
|
812
|
812
|
Processed
|
26/03/2024
|
|
004520009
|
|
RUKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-032-001/7-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682941
|
06/02/2024
|
CHANDRAKALA
|
1731010032WL046378
|
CHANDRAKALA
|
00089
|
CBIN0282074
|
812
|
812
|
Processed
|
26/03/2024
|
|
004520009
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-032-001/7-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682940
|
06/02/2024
|
SANTOSH
|
1731010032WL046378
|
SANTOSH
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-032-001/701-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682942
|
06/02/2024
|
GUNTA
|
1731010032WL046378
|
GUNTA
|
00089
|
CBIN0282074
|
609
|
609
|
Processed
|
26/03/2024
|
|
004520009
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-032-001/755
(BIRUL BAZAR)
|
1731010032NRG24060220240682943
|
06/02/2024
|
SAPNA SAHU
|
1731010032WL046378
|
SAPNA SAHU
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
SAPNASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-032-001/765-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682944
|
06/02/2024
|
SANGEETA
|
1731010032WL046378
|
SANGEETA
|
00089
|
CBIN0282074
|
609
|
609
|
Processed
|
26/03/2024
|
|
004520009
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-032-001/83
(BIRUL BAZAR)
|
1731010032NRG24060220240682945
|
06/02/2024
|
sahebrav
|
1731010032WL046378
|
sahebrav
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
sahebrav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-032-001/923
(BIRUL BAZAR)
|
1731010032NRG24060220240682946
|
06/02/2024
|
ANUSAYA
|
1731010032WL046378
|
ANUSAYA
|
00089
|
CBIN0282074
|
203
|
203
|
Processed
|
26/03/2024
|
|
004520009
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-032-001/923-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682948
|
06/02/2024
|
SANGEETA
|
1731010032WL046378
|
SANGEETA
|
00089
|
CBIN0282074
|
812
|
812
|
Processed
|
26/03/2024
|
|
004520009
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-032-001/923-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682947
|
06/02/2024
|
SURESH MAHADEV
|
1731010032WL046378
|
SURESH MAHADEV
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
SURESHMAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-032-001/946-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682949
|
06/02/2024
|
MAMTA
|
1731010032WL046378
|
MAMTA
|
00089
|
CBIN0282074
|
609
|
609
|
Processed
|
26/03/2024
|
|
004520009
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-032-001/961-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682950
|
06/02/2024
|
ASHOK
|
1731010032WL046378
|
ASHOK
|
00089
|
CBIN0282074
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
004520009
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-032-001/961-A
(BIRUL BAZAR)
|
1731010032NRG24060220240682951
|
06/02/2024
|
SOBHA
|
1731010032WL046378
|
SOBHA
|
00089
|
CBIN0282074
|
609
|
609
|
Processed
|
26/03/2024
|
|
004520009
|
|
SOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-032-001/963
(BIRUL BAZAR)
|
1731010032NRG24060220240682953
|
06/02/2024
|
MANJU
|
1731010032WL046378
|
MANJU
|
00089
|
CBIN0282074
|
406
|
406
|
Processed
|
26/03/2024
|
|
004520009
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-032-001/963
(BIRUL BAZAR)
|
1731010032NRG24060220240682954
|
06/02/2024
|
RADHIKA KAMLESH WADBUDE
|
1731010032WL046378
|
RADHIKA KAMLESH WADBUDE
|
00089
|
CBIN0282074
|
406
|
406
|
Processed
|
26/03/2024
|
|
004520009
|
|
RADHIKAKAMLESHWADBUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-032-001/963
(BIRUL BAZAR)
|
1731010032NRG24060220240682952
|
06/02/2024
|
RAJESH
|
1731010032WL046378
|
RAJESH
|
00089
|
CBIN0282074
|
609
|
609
|
Processed
|
26/03/2024
|
|
004520009
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-032-001/963-B
(BIRUL BAZAR)
|
1731010032NRG24060220240682955
|
06/02/2024
|
NARESH
|
1731010032WL046378
|
NARESH
|
00089
|
CBIN0282074
|
812
|
812
|
Processed
|
26/03/2024
|
|
004520009
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36743
|
36743
|
|
|
|
|
|
|
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-061-001/243-A
(CHILHATI)
|
1731010061NRG24060220240682490
|
06/02/2024
|
GANGA
|
1731010061WL046363
|
GANGA
|
00089
|
CBIN0284679
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-061-001/70
(CHILHATI)
|
1731010061NRG24060220240682526
|
06/02/2024
|
REETA
|
1731010061WL046365
|
REETA
|
00415
|
SBIN0001206
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-061-001/263
(CHILHATI)
|
1731010061NRG24060220240682519
|
06/02/2024
|
DHANRAJ
|
1731010061WL046365
|
DHANRAJ
|
00415
|
SBIN0030238
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-061-001/105
(CHILHATI)
|
1731010061NRG24060220240682527
|
06/02/2024
|
SUMIT DHURVE
|
1731010061WL046366
|
SUMIT DHURVE
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
004520009
|
|
SUMITDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92679
|
92679
|
|
|
|
|
|
|
|