|
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-31-010-049-002/260-B
(TIWERKHEDA)
|
1731010000NRG24211220230466583
|
21/12/2023
|
RAHUL
|
1731010WL037725
|
RAHUL
|
00078
|
CNRB0005538
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-065-001/103
(KHEDIDEONALA)
|
1731010065NRG24211220230465718
|
21/12/2023
|
DEVKALI
|
1731010065WL037679
|
DEVKALI
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
DEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-065-001/113
(KHEDIDEONALA)
|
1731010065NRG24211220230465719
|
21/12/2023
|
VIJAY
|
1731010065WL037679
|
VIJAY
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-065-001/120
(KHEDIDEONALA)
|
1731010065NRG24211220230465720
|
21/12/2023
|
LALITA
|
1731010065WL037679
|
LALITA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-065-001/121
(KHEDIDEONALA)
|
1731010065NRG24211220230465721
|
21/12/2023
|
CHAMPA
|
1731010065WL037679
|
CHAMPA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-065-001/122
(KHEDIDEONALA)
|
1731010065NRG24211220230465722
|
21/12/2023
|
ALKESH
|
1731010065WL037679
|
ALKESH
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-065-001/125
(KHEDIDEONALA)
|
1731010065NRG24211220230465723
|
21/12/2023
|
NANDKISHOR
|
1731010065WL037679
|
NANDKISHOR
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-065-001/128
(KHEDIDEONALA)
|
1731010065NRG24211220230465724
|
21/12/2023
|
TARO
|
1731010065WL037679
|
TARO
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
TARO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-065-001/128-A
(KHEDIDEONALA)
|
1731010065NRG24211220230465725
|
21/12/2023
|
LEELA
|
1731010065WL037679
|
LEELA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-065-001/130
(KHEDIDEONALA)
|
1731010065NRG24211220230465726
|
21/12/2023
|
SUKHWANTI
|
1731010065WL037679
|
SUKHWANTI
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
SUKHWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-065-001/134
(KHEDIDEONALA)
|
1731010065NRG24211220230465727
|
21/12/2023
|
PREETI
|
1731010065WL037679
|
PREETI
|
00089
|
CBIN0282053
|
955
|
955
|
Processed
|
11/03/2024
|
|
644055916
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-065-001/135
(KHEDIDEONALA)
|
1731010065NRG24211220230465728
|
21/12/2023
|
SUNITA
|
1731010065WL037679
|
SUNITA
|
00089
|
CBIN0282053
|
955
|
955
|
Processed
|
11/03/2024
|
|
644055916
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-065-001/135-C
(KHEDIDEONALA)
|
1731010065NRG24211220230465729
|
21/12/2023
|
KAMALA
|
1731010065WL037679
|
KAMALA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-065-001/136
(KHEDIDEONALA)
|
1731010065NRG24211220230465731
|
21/12/2023
|
CHANDRAKALA
|
1731010065WL037679
|
CHANDRAKALA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-065-001/136
(KHEDIDEONALA)
|
1731010065NRG24211220230465730
|
21/12/2023
|
Sukhiram
|
1731010065WL037679
|
Sukhiram
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
Sukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-065-001/137-a
(KHEDIDEONALA)
|
1731010065NRG24211220230465733
|
21/12/2023
|
NISHA
|
1731010065WL037679
|
NISHA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-065-001/137-a
(KHEDIDEONALA)
|
1731010065NRG24211220230465732
|
21/12/2023
|
PRAMILA
|
1731010065WL037679
|
PRAMILA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-065-001/138
(KHEDIDEONALA)
|
1731010065NRG24211220230465736
|
21/12/2023
|
MANISHA
|
1731010065WL037679
|
MANISHA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-065-001/138
(KHEDIDEONALA)
|
1731010065NRG24211220230465735
|
21/12/2023
|
NANDA
|
1731010065WL037679
|
NANDA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-065-001/138
(KHEDIDEONALA)
|
1731010065NRG24211220230465734
|
21/12/2023
|
Rangsu
|
1731010065WL037679
|
Rangsu
|
00089
|
CBIN0282053
|
955
|
955
|
Processed
|
11/03/2024
|
|
644055916
|
|
Rangsu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-065-001/141-A
(KHEDIDEONALA)
|
1731010065NRG24211220230465737
|
21/12/2023
|
JANIRAM
|
1731010065WL037679
|
JANIRAM
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
JANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-065-001/141-A
(KHEDIDEONALA)
|
1731010065NRG24211220230465738
|
21/12/2023
|
MANAVANTI
|
1731010065WL037679
|
MANAVANTI
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
MANAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-065-001/142
(KHEDIDEONALA)
|
1731010065NRG24211220230465739
|
21/12/2023
|
GITA
|
1731010065WL037679
|
GITA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-065-001/143
(KHEDIDEONALA)
|
1731010065NRG24211220230465740
|
21/12/2023
|
MEERA
|
1731010065WL037679
|
MEERA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-065-001/143-D
(KHEDIDEONALA)
|
1731010065NRG24211220230465742
|
21/12/2023
|
DEVNA
|
1731010065WL037679
|
DEVNA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
DEVNA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-065-001/148
(KHEDIDEONALA)
|
1731010065NRG24211220230465743
|
21/12/2023
|
IMLA
|
1731010065WL037679
|
IMLA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-065-001/151
(KHEDIDEONALA)
|
1731010065NRG24211220230465744
|
21/12/2023
|
Mallu
|
1731010065WL037679
|
Mallu
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
Mallu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-065-001/158
(KHEDIDEONALA)
|
1731010065NRG24211220230465746
|
21/12/2023
|
ANITA
|
1731010065WL037679
|
ANITA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-065-001/158
(KHEDIDEONALA)
|
1731010065NRG24211220230465745
|
21/12/2023
|
BANSHILAL
|
1731010065WL037679
|
BANSHILAL
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-065-001/168
(KHEDIDEONALA)
|
1731010065NRG24211220230465747
|
21/12/2023
|
Mukesh
|
1731010065WL037679
|
Mukesh
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-065-001/168
(KHEDIDEONALA)
|
1731010065NRG24211220230465748
|
21/12/2023
|
PUSHPA
|
1731010065WL037679
|
PUSHPA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-065-001/170
(KHEDIDEONALA)
|
1731010065NRG24211220230465749
|
21/12/2023
|
MANTA BAI
|
1731010065WL037679
|
MANTA BAI
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
MANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-065-001/171-a
(KHEDIDEONALA)
|
1731010065NRG24211220230465750
|
21/12/2023
|
GITA
|
1731010065WL037679
|
GITA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-065-001/172
(KHEDIDEONALA)
|
1731010065NRG24211220230465751
|
21/12/2023
|
JIKARI
|
1731010065WL037679
|
JIKARI
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
JIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-065-001/176
(KHEDIDEONALA)
|
1731010065NRG24211220230465752
|
21/12/2023
|
SIYAVATI
|
1731010065WL037679
|
SIYAVATI
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
SIYAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-065-001/187
(KHEDIDEONALA)
|
1731010065NRG24211220230465753
|
21/12/2023
|
SHESHAVANTI
|
1731010065WL037679
|
SHESHAVANTI
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
SHESHAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-065-001/193
(KHEDIDEONALA)
|
1731010065NRG24211220230465754
|
21/12/2023
|
HRIDAS
|
1731010065WL037679
|
HRIDAS
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
HRIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-065-001/193
(KHEDIDEONALA)
|
1731010065NRG24211220230465755
|
21/12/2023
|
SAVITRI
|
1731010065WL037679
|
SAVITRI
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-065-001/20
(KHEDIDEONALA)
|
1731010065NRG24211220230465756
|
21/12/2023
|
DINESH
|
1731010065WL037679
|
DINESH
|
00089
|
CBIN0282053
|
955
|
955
|
Processed
|
11/03/2024
|
|
644055916
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-065-001/205
(KHEDIDEONALA)
|
1731010065NRG24211220230465757
|
21/12/2023
|
VANDANA
|
1731010065WL037679
|
VANDANA
|
00089
|
CBIN0282053
|
191
|
191
|
Processed
|
11/03/2024
|
|
644055916
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-065-001/21
(KHEDIDEONALA)
|
1731010065NRG24211220230465758
|
21/12/2023
|
ANIL
|
1731010065WL037679
|
ANIL
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-065-001/214
(KHEDIDEONALA)
|
1731010065NRG24211220230465760
|
21/12/2023
|
KALA
|
1731010065WL037679
|
KALA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-065-001/214
(KHEDIDEONALA)
|
1731010065NRG24211220230465759
|
21/12/2023
|
Roshan
|
1731010065WL037679
|
Roshan
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-065-001/217
(KHEDIDEONALA)
|
1731010065NRG24211220230465761
|
21/12/2023
|
SUGRATI
|
1731010065WL037679
|
SUGRATI
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-065-001/218
(KHEDIDEONALA)
|
1731010065NRG24211220230465762
|
21/12/2023
|
DAYALU
|
1731010065WL037679
|
DAYALU
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
DAYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-065-001/218
(KHEDIDEONALA)
|
1731010065NRG24211220230465763
|
21/12/2023
|
HAREELAL
|
1731010065WL037679
|
HAREELAL
|
00089
|
CBIN0282053
|
191
|
191
|
Processed
|
11/03/2024
|
|
644055916
|
|
HAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-065-001/219
(KHEDIDEONALA)
|
1731010065NRG24211220230465765
|
21/12/2023
|
ADANLAL
|
1731010065WL037679
|
ADANLAL
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
ADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-065-001/219
(KHEDIDEONALA)
|
1731010065NRG24211220230465764
|
21/12/2023
|
Sarsvati
|
1731010065WL037679
|
Sarsvati
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
Sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-065-001/221
(KHEDIDEONALA)
|
1731010065NRG24211220230465766
|
21/12/2023
|
Beby
|
1731010065WL037679
|
Beby
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
Beby
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-065-001/226
(KHEDIDEONALA)
|
1731010065NRG24211220230465767
|
21/12/2023
|
RULBATI
|
1731010065WL037679
|
RULBATI
|
00089
|
CBIN0282053
|
191
|
191
|
Processed
|
11/03/2024
|
|
644055916
|
|
RULBATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-065-001/236
(KHEDIDEONALA)
|
1731010065NRG24211220230465768
|
21/12/2023
|
MAHADEV
|
1731010065WL037679
|
MAHADEV
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-065-001/273
(KHEDIDEONALA)
|
1731010065NRG24211220230465769
|
21/12/2023
|
GOKULPRASAD
|
1731010065WL037679
|
GOKULPRASAD
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
GOKULPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-065-001/273
(KHEDIDEONALA)
|
1731010065NRG24211220230465770
|
21/12/2023
|
Sharmila
|
1731010065WL037679
|
Sharmila
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
Sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-065-001/281
(KHEDIDEONALA)
|
1731010065NRG24211220230465771
|
21/12/2023
|
Kiran
|
1731010065WL037679
|
Kiran
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-065-001/281
(KHEDIDEONALA)
|
1731010065NRG24211220230465772
|
21/12/2023
|
PRAMOD
|
1731010065WL037679
|
PRAMOD
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-065-001/286
(KHEDIDEONALA)
|
1731010065NRG24211220230465773
|
21/12/2023
|
TEKRAM
|
1731010065WL037679
|
TEKRAM
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
TEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-065-001/289
(KHEDIDEONALA)
|
1731010065NRG24211220230465775
|
21/12/2023
|
SARITA
|
1731010065WL037679
|
SARITA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-065-001/289
(KHEDIDEONALA)
|
1731010065NRG24211220230465774
|
21/12/2023
|
YASHWANTRAO
|
1731010065WL037679
|
YASHWANTRAO
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
YASHWANTRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-065-001/3
(KHEDIDEONALA)
|
1731010065NRG24211220230465777
|
21/12/2023
|
ANJNI
|
1731010065WL037679
|
ANJNI
|
00089
|
CBIN0282053
|
955
|
955
|
Processed
|
11/03/2024
|
|
644055916
|
|
ANJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-065-001/3
(KHEDIDEONALA)
|
1731010065NRG24211220230465776
|
21/12/2023
|
CHANDRA
|
1731010065WL037679
|
CHANDRA
|
00089
|
CBIN0282053
|
191
|
191
|
Processed
|
11/03/2024
|
|
644055916
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-065-001/37
(KHEDIDEONALA)
|
1731010065NRG24211220230465778
|
21/12/2023
|
RAJESH
|
1731010065WL037679
|
RAJESH
|
00089
|
CBIN0282053
|
382
|
382
|
Processed
|
11/03/2024
|
|
644055916
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-065-001/37
(KHEDIDEONALA)
|
1731010065NRG24211220230465779
|
21/12/2023
|
SANGITA
|
1731010065WL037679
|
SANGITA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-065-001/57
(KHEDIDEONALA)
|
1731010065NRG24211220230465781
|
21/12/2023
|
Gunta
|
1731010065WL037679
|
Gunta
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
Gunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-065-001/57
(KHEDIDEONALA)
|
1731010065NRG24211220230465780
|
21/12/2023
|
Kalicharan
|
1731010065WL037679
|
Kalicharan
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
Kalicharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-065-001/61
(KHEDIDEONALA)
|
1731010065NRG24211220230465782
|
21/12/2023
|
Dinkar
|
1731010065WL037679
|
Dinkar
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
Dinkar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-065-001/61
(KHEDIDEONALA)
|
1731010065NRG24211220230465783
|
21/12/2023
|
MANGALWATI
|
1731010065WL037679
|
MANGALWATI
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
MANGALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-065-001/62
(KHEDIDEONALA)
|
1731010065NRG24211220230465784
|
21/12/2023
|
Geeta
|
1731010065WL037679
|
Geeta
|
00089
|
CBIN0282053
|
955
|
955
|
Processed
|
11/03/2024
|
|
644055916
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-065-001/63
(KHEDIDEONALA)
|
1731010065NRG24211220230465785
|
21/12/2023
|
RINA
|
1731010065WL037679
|
RINA
|
00089
|
CBIN0282053
|
955
|
955
|
Processed
|
11/03/2024
|
|
644055916
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-065-001/64
(KHEDIDEONALA)
|
1731010065NRG24211220230465786
|
21/12/2023
|
SANOTA
|
1731010065WL037679
|
SANOTA
|
00089
|
CBIN0282053
|
955
|
955
|
Processed
|
11/03/2024
|
|
644055916
|
|
SANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-065-001/81
(KHEDIDEONALA)
|
1731010065NRG24211220230465787
|
21/12/2023
|
Ratiram
|
1731010065WL037679
|
Ratiram
|
00089
|
CBIN0282053
|
955
|
955
|
Processed
|
11/03/2024
|
|
644055916
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-065-001/81
(KHEDIDEONALA)
|
1731010065NRG24211220230465788
|
21/12/2023
|
VACHCHHILA
|
1731010065WL037679
|
VACHCHHILA
|
00089
|
CBIN0282053
|
955
|
955
|
Processed
|
11/03/2024
|
|
644055916
|
|
VACHCHHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-065-001/82
(KHEDIDEONALA)
|
1731010065NRG24211220230465790
|
21/12/2023
|
NATHURAM
|
1731010065WL037679
|
NATHURAM
|
00089
|
CBIN0282053
|
955
|
955
|
Processed
|
11/03/2024
|
|
644055916
|
|
NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-065-001/84
(KHEDIDEONALA)
|
1731010065NRG24211220230465791
|
21/12/2023
|
LATA
|
1731010065WL037679
|
LATA
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-065-001/85
(KHEDIDEONALA)
|
1731010065NRG24211220230465793
|
21/12/2023
|
Sunita
|
1731010065WL037679
|
Sunita
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-065-001/86
(KHEDIDEONALA)
|
1731010065NRG24211220230465794
|
21/12/2023
|
KUSUM
|
1731010065WL037679
|
KUSUM
|
00089
|
CBIN0282053
|
573
|
573
|
Processed
|
11/03/2024
|
|
644055916
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-065-001/89
(KHEDIDEONALA)
|
1731010065NRG24211220230465795
|
21/12/2023
|
SINDHU
|
1731010065WL037679
|
SINDHU
|
00089
|
CBIN0282053
|
1146
|
1146
|
Processed
|
11/03/2024
|
|
644055916
|
|
SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-065-001/99
(KHEDIDEONALA)
|
1731010065NRG24211220230465796
|
21/12/2023
|
KAUSA
|
1731010065WL037679
|
KAUSA
|
00089
|
CBIN0282053
|
955
|
955
|
Processed
|
11/03/2024
|
|
644055916
|
|
KAUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79647
|
79647
|
|
|
|
|
|
|
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-049-002/190-A
(TIWERKHEDA)
|
1731010000NRG24211220230466578
|
21/12/2023
|
SANTOSH
|
1731010WL037725
|
SANTOSH
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-049-002/260-B
(TIWERKHEDA)
|
1731010000NRG24211220230466584
|
21/12/2023
|
KIRAN GAWHADE
|
1731010WL037725
|
KIRAN GAWHADE
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
KIRANGAWHADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-049-002/266-b
(TIWERKHEDA)
|
1731010000NRG24211220230466585
|
21/12/2023
|
YASHODA
|
1731010WL037725
|
YASHODA
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
YASHODA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-049-002/309
(TIWERKHEDA)
|
1731010000NRG24211220230466588
|
21/12/2023
|
SATISH
|
1731010WL037725
|
SATISH
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-049-002/309
(TIWERKHEDA)
|
1731010000NRG24211220230466589
|
21/12/2023
|
VACHCHHALA
|
1731010WL037725
|
VACHCHHALA
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
VACHCHHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-049-002/311
(TIWERKHEDA)
|
1731010000NRG24211220230466591
|
21/12/2023
|
KIRAN
|
1731010WL037725
|
KIRAN
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
KIRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-049-002/346
(TIWERKHEDA)
|
1731010000NRG24211220230466594
|
21/12/2023
|
KALPESH BOHARPI
|
1731010WL037725
|
KALPESH BOHARPI
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
KALPESHBOHARPI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-049-002/367
(TIWERKHEDA)
|
1731010000NRG24211220230466596
|
21/12/2023
|
VILASH
|
1731010WL037725
|
VILASH
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
VILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-049-002/378-B
(TIWERKHEDA)
|
1731010000NRG24211220230466600
|
21/12/2023
|
GUNTA
|
1731010WL037725
|
GUNTA
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-049-002/378-B
(TIWERKHEDA)
|
1731010000NRG24211220230466599
|
21/12/2023
|
MANOJ
|
1731010WL037725
|
MANOJ
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-049-002/409
(TIWERKHEDA)
|
1731010000NRG24211220230466603
|
21/12/2023
|
SARITA
|
1731010WL037725
|
SARITA
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-049-002/627
(TIWERKHEDA)
|
1731010000NRG24211220230466613
|
21/12/2023
|
MAYA
|
1731010WL037725
|
MAYA
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-049-002/640-B
(TIWERKHEDA)
|
1731010000NRG24211220230466614
|
21/12/2023
|
SHIMA
|
1731010WL037725
|
SHIMA
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
SHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-049-002/642
(TIWERKHEDA)
|
1731010000NRG24211220230466615
|
21/12/2023
|
SATISH
|
1731010WL037725
|
SATISH
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-049-002/56-B
(TIWERKHEDA)
|
1731010000NRG24211220230466604
|
21/12/2023
|
SUMITRA
|
1731010WL037725
|
SUMITRA
|
00415
|
SBIN0001206
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-049-002/101
(TIWERKHEDA)
|
1731010000NRG24211220230466574
|
21/12/2023
|
kamla
|
1731010WL037725
|
kamla
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-049-002/11
(TIWERKHEDA)
|
1731010000NRG24211220230466575
|
21/12/2023
|
kaoshaliya
|
1731010WL037725
|
kaoshaliya
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
kaoshaliya
|
STATE BANK OF INDIA(508548)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-049-002/112
(TIWERKHEDA)
|
1731010000NRG24211220230466576
|
21/12/2023
|
anil
|
1731010WL037725
|
anil
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-049-002/121
(TIWERKHEDA)
|
1731010000NRG24211220230466577
|
21/12/2023
|
DIWAKAR
|
1731010WL037725
|
DIWAKAR
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-049-002/223
(TIWERKHEDA)
|
1731010000NRG24211220230466579
|
21/12/2023
|
SANJAY
|
1731010WL037725
|
SANJAY
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-049-002/239
(TIWERKHEDA)
|
1731010000NRG24211220230466581
|
21/12/2023
|
DURGA
|
1731010WL037725
|
DURGA
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-049-002/239
(TIWERKHEDA)
|
1731010000NRG24211220230466580
|
21/12/2023
|
SHANKAR
|
1731010WL037725
|
SHANKAR
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-049-002/242
(TIWERKHEDA)
|
1731010000NRG24211220230466582
|
21/12/2023
|
raghunath
|
1731010WL037725
|
raghunath
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-049-002/30
(TIWERKHEDA)
|
1731010000NRG24211220230466586
|
21/12/2023
|
gnesh
|
1731010WL037725
|
gnesh
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
gnesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-049-002/305
(TIWERKHEDA)
|
1731010000NRG24211220230466587
|
21/12/2023
|
AJAB
|
1731010WL037725
|
AJAB
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
AJAB
|
STATE BANK OF INDIA(508548)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-049-002/31
(TIWERKHEDA)
|
1731010000NRG24211220230466590
|
21/12/2023
|
kishna
|
1731010WL037725
|
kishna
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
kishna
|
STATE BANK OF INDIA(508548)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-049-002/312
(TIWERKHEDA)
|
1731010000NRG24211220230466592
|
21/12/2023
|
REKHA
|
1731010WL037725
|
REKHA
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-049-002/346
(TIWERKHEDA)
|
1731010000NRG24211220230466593
|
21/12/2023
|
VANDANA
|
1731010WL037725
|
VANDANA
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-049-002/347
(TIWERKHEDA)
|
1731010000NRG24211220230466595
|
21/12/2023
|
SUNIL
|
1731010WL037725
|
SUNIL
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-049-002/369
(TIWERKHEDA)
|
1731010000NRG24211220230466597
|
21/12/2023
|
KANTA
|
1731010WL037725
|
KANTA
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-049-002/370
(TIWERKHEDA)
|
1731010000NRG24211220230466598
|
21/12/2023
|
RAJU
|
1731010WL037725
|
RAJU
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-049-002/380
(TIWERKHEDA)
|
1731010000NRG24211220230466601
|
21/12/2023
|
LATA BAI
|
1731010WL037725
|
LATA BAI
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-049-002/396
(TIWERKHEDA)
|
1731010000NRG24211220230466602
|
21/12/2023
|
PRAVIN
|
1731010WL037725
|
PRAVIN
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-049-002/563
(TIWERKHEDA)
|
1731010000NRG24211220230466605
|
21/12/2023
|
ANJI
|
1731010WL037725
|
ANJI
|
00415
|
SBIN0005499
|
680
|
680
|
Processed
|
11/03/2024
|
|
644055916
|
|
ANJI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-049-002/572
(TIWERKHEDA)
|
1731010000NRG24211220230466608
|
21/12/2023
|
kamlesh
|
1731010WL037725
|
kamlesh
|
00415
|
SBIN0005499
|
680
|
680
|
Processed
|
11/03/2024
|
|
644055916
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-049-002/572
(TIWERKHEDA)
|
1731010000NRG24211220230466607
|
21/12/2023
|
sangeeta
|
1731010WL037725
|
sangeeta
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-049-002/577
(TIWERKHEDA)
|
1731010000NRG24211220230466610
|
21/12/2023
|
RAMRAO
|
1731010WL037725
|
RAMRAO
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-049-002/577
(TIWERKHEDA)
|
1731010000NRG24211220230466609
|
21/12/2023
|
RANJNA
|
1731010WL037725
|
RANJNA
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-049-002/600
(TIWERKHEDA)
|
1731010000NRG24211220230466611
|
21/12/2023
|
DURGA
|
1731010WL037725
|
DURGA
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-049-002/618
(TIWERKHEDA)
|
1731010000NRG24211220230466612
|
21/12/2023
|
Arti
|
1731010WL037725
|
Arti
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-049-002/642
(TIWERKHEDA)
|
1731010000NRG24211220230466616
|
21/12/2023
|
SARITA
|
1731010WL037725
|
SARITA
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644055916
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115007
|
115007
|
|
|
|
|
|
|
|