|
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-31-010-019-001/248
(BIHARGAOV)
|
1731010019NRG24061220230422518
|
06/12/2023
|
KISANA
|
1731010019WL034943
|
KISANA
|
00051
|
MAHB0000839
|
200
|
200
|
Processed
|
01/03/2024
|
|
462926029
|
|
KISANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-044-001/109
(RAIAMLA)
|
1731010044NRG24061220230422962
|
06/12/2023
|
LALITA
|
1731010044WL034994
|
LALITA
|
00089
|
CBIN0281818
|
525
|
525
|
Processed
|
29/02/2024
|
|
462926029
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-044-001/110
(RAIAMLA)
|
1731010044NRG24061220230422963
|
06/12/2023
|
ANITA
|
1731010044WL034994
|
ANITA
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
29/02/2024
|
|
462926029
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-044-001/114
(RAIAMLA)
|
1731010044NRG24061220230422964
|
06/12/2023
|
SHOBHA
|
1731010044WL034994
|
SHOBHA
|
00089
|
CBIN0281818
|
525
|
525
|
Processed
|
29/02/2024
|
|
462926029
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-044-001/139
(RAIAMLA)
|
1731010044NRG24061220230422965
|
06/12/2023
|
bhagratee
|
1731010044WL034994
|
bhagratee
|
00089
|
CBIN0281818
|
525
|
525
|
Processed
|
29/02/2024
|
|
462926029
|
|
bhagratee
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-044-001/140
(RAIAMLA)
|
1731010044NRG24061220230422966
|
06/12/2023
|
KALABAI
|
1731010044WL034994
|
KALABAI
|
00089
|
CBIN0281818
|
350
|
350
|
Processed
|
29/02/2024
|
|
462926029
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-044-001/147
(RAIAMLA)
|
1731010044NRG24061220230422967
|
06/12/2023
|
KANTA
|
1731010044WL034994
|
KANTA
|
00089
|
CBIN0281818
|
175
|
175
|
Processed
|
29/02/2024
|
|
462926029
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-044-001/155
(RAIAMLA)
|
1731010044NRG24061220230422968
|
06/12/2023
|
REKHA
|
1731010044WL034994
|
REKHA
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
29/02/2024
|
|
462926029
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-044-001/176
(RAIAMLA)
|
1731010044NRG24061220230422969
|
06/12/2023
|
MANDA
|
1731010044WL034994
|
MANDA
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
29/02/2024
|
|
462926029
|
|
MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-044-001/179
(RAIAMLA)
|
1731010044NRG24061220230422970
|
06/12/2023
|
gunmfa
|
1731010044WL034994
|
gunmfa
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
29/02/2024
|
|
462926029
|
|
gunmfa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-044-001/192
(RAIAMLA)
|
1731010044NRG24061220230422971
|
06/12/2023
|
REKHA
|
1731010044WL034994
|
REKHA
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
29/02/2024
|
|
462926029
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-044-001/212
(RAIAMLA)
|
1731010044NRG24061220230422972
|
06/12/2023
|
DURGA
|
1731010044WL034994
|
DURGA
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
29/02/2024
|
|
462926029
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-044-001/212-B
(RAIAMLA)
|
1731010044NRG24061220230422973
|
06/12/2023
|
KAVITA
|
1731010044WL034994
|
KAVITA
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
29/02/2024
|
|
462926029
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-044-001/233
(RAIAMLA)
|
1731010044NRG24061220230422974
|
06/12/2023
|
Pushpa
|
1731010044WL034994
|
Pushpa
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
29/02/2024
|
|
462926029
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-044-001/262
(RAIAMLA)
|
1731010044NRG24061220230422975
|
06/12/2023
|
arjun
|
1731010044WL034994
|
arjun
|
00089
|
CBIN0281818
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
462926029
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-044-001/28
(RAIAMLA)
|
1731010044NRG24061220230422976
|
06/12/2023
|
sayaa
|
1731010044WL034994
|
sayaa
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
01/03/2024
|
|
462926029
|
|
sayaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-044-001/283-A
(RAIAMLA)
|
1731010044NRG24061220230422977
|
06/12/2023
|
SANGEETA
|
1731010044WL034994
|
SANGEETA
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
29/02/2024
|
|
462926029
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-044-001/55
(RAIAMLA)
|
1731010044NRG24061220230422978
|
06/12/2023
|
KARUNA
|
1731010044WL034994
|
KARUNA
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
29/02/2024
|
|
462926029
|
|
KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-044-001/69
(RAIAMLA)
|
1731010044NRG24061220230422979
|
06/12/2023
|
JAYSHRI
|
1731010044WL034994
|
JAYSHRI
|
00089
|
CBIN0281818
|
175
|
175
|
Processed
|
29/02/2024
|
|
462926029
|
|
JAYSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-044-001/80
(RAIAMLA)
|
1731010044NRG24061220230422980
|
06/12/2023
|
kamala
|
1731010044WL034994
|
kamala
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
29/02/2024
|
|
462926029
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11725
|
11725
|
|
|
|
|
|
|
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-019-001/111
(BIHARGAOV)
|
1731010019NRG24061220230422549
|
06/12/2023
|
GUNVANT
|
1731010019WL034946
|
GUNVANT
|
00089
|
CBIN0282074
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462926029
|
|
GUNVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-019-001/111
(BIHARGAOV)
|
1731010019NRG24061220230422548
|
06/12/2023
|
SASHEBRAV
|
1731010019WL034946
|
SASHEBRAV
|
00089
|
CBIN0282074
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
462926029
|
|
SASHEBRAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-019-001/151
(BIHARGAOV)
|
1731010019NRG24061220230422550
|
06/12/2023
|
NANUBHAU
|
1731010019WL034946
|
NANUBHAU
|
00089
|
CBIN0282074
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462926029
|
|
NANUBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-019-001/151
(BIHARGAOV)
|
1731010019NRG24061220230422551
|
06/12/2023
|
RENUKA
|
1731010019WL034946
|
RENUKA
|
00089
|
CBIN0282074
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462926029
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-019-001/156
(BIHARGAOV)
|
1731010019NRG24061220230422512
|
06/12/2023
|
GOVIND
|
1731010019WL034943
|
GOVIND
|
00089
|
CBIN0282074
|
400
|
400
|
Processed
|
29/02/2024
|
|
462926029
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-019-001/156
(BIHARGAOV)
|
1731010019NRG24061220230422513
|
06/12/2023
|
YASHODA
|
1731010019WL034943
|
YASHODA
|
00089
|
CBIN0282074
|
400
|
400
|
Processed
|
29/02/2024
|
|
462926029
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-019-001/165
(BIHARGAOV)
|
1731010019NRG24061220230422514
|
06/12/2023
|
Sunil
|
1731010019WL034943
|
Sunil
|
00089
|
CBIN0282074
|
400
|
400
|
Processed
|
29/02/2024
|
|
462926029
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-019-001/169
(BIHARGAOV)
|
1731010019NRG24061220230422515
|
06/12/2023
|
NIRMALA
|
1731010019WL034943
|
NIRMALA
|
00089
|
CBIN0282074
|
400
|
400
|
Processed
|
29/02/2024
|
|
462926029
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-019-001/184
(BIHARGAOV)
|
1731010019NRG24061220230422516
|
06/12/2023
|
RAMCHANDRA
|
1731010019WL034943
|
RAMCHANDRA
|
00089
|
CBIN0282074
|
400
|
400
|
Processed
|
29/02/2024
|
|
462926029
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-019-001/19
(BIHARGAOV)
|
1731010019NRG24061220230422517
|
06/12/2023
|
Namya
|
1731010019WL034943
|
Namya
|
00089
|
CBIN0282074
|
400
|
400
|
Processed
|
29/02/2024
|
|
462926029
|
|
Namya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-019-001/190
(BIHARGAOV)
|
1731010019NRG24061220230422552
|
06/12/2023
|
vasudeo
|
1731010019WL034946
|
vasudeo
|
00089
|
CBIN0282074
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462926029
|
|
vasudeo
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-019-001/267
(BIHARGAOV)
|
1731010019NRG24061220230422553
|
06/12/2023
|
VINOD DATE
|
1731010019WL034946
|
VINOD DATE
|
00089
|
CBIN0282074
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462926029
|
|
VINODDATE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-019-001/298
(BIHARGAOV)
|
1731010019NRG24061220230422554
|
06/12/2023
|
AMARSING
|
1731010019WL034946
|
AMARSING
|
00089
|
CBIN0282074
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462926029
|
|
AMARSING
|
BANK OF INDIA(508505)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-019-001/298
(BIHARGAOV)
|
1731010019NRG24061220230422555
|
06/12/2023
|
GUNTA
|
1731010019WL034946
|
GUNTA
|
00089
|
CBIN0282074
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462926029
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-019-001/300
(BIHARGAOV)
|
1731010019NRG24061220230422556
|
06/12/2023
|
DINANATH
|
1731010019WL034946
|
DINANATH
|
00089
|
CBIN0282074
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462926029
|
|
DINANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-019-001/39
(BIHARGAOV)
|
1731010019NRG24061220230422519
|
06/12/2023
|
pravin
|
1731010019WL034943
|
pravin
|
00089
|
CBIN0282074
|
200
|
200
|
Processed
|
29/02/2024
|
|
462926029
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-019-001/39
(BIHARGAOV)
|
1731010019NRG24061220230422520
|
06/12/2023
|
REKHA
|
1731010019WL034943
|
REKHA
|
00089
|
CBIN0282074
|
200
|
200
|
Processed
|
29/02/2024
|
|
462926029
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-019-001/4
(BIHARGAOV)
|
1731010019NRG24061220230422521
|
06/12/2023
|
SUKHACHAND
|
1731010019WL034943
|
SUKHACHAND
|
00089
|
CBIN0282074
|
200
|
200
|
Processed
|
29/02/2024
|
|
462926029
|
|
SUKHACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-019-001/47
(BIHARGAOV)
|
1731010019NRG24061220230422522
|
06/12/2023
|
RAMESH
|
1731010019WL034943
|
RAMESH
|
00089
|
CBIN0282074
|
200
|
200
|
Processed
|
01/03/2024
|
|
462926029
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-019-001/62
(BIHARGAOV)
|
1731010019NRG24061220230422523
|
06/12/2023
|
SANGEETA
|
1731010019WL034943
|
SANGEETA
|
00089
|
CBIN0282074
|
400
|
400
|
Processed
|
29/02/2024
|
|
462926029
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-019-001/68
(BIHARGAOV)
|
1731010019NRG24061220230422524
|
06/12/2023
|
GYANESHWAR
|
1731010019WL034943
|
GYANESHWAR
|
00089
|
CBIN0282074
|
400
|
400
|
Processed
|
29/02/2024
|
|
462926029
|
|
GYANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-019-001/72
(BIHARGAOV)
|
1731010019NRG24061220230422525
|
06/12/2023
|
PRAMILA
|
1731010019WL034943
|
PRAMILA
|
00089
|
CBIN0282074
|
400
|
400
|
Processed
|
29/02/2024
|
|
462926029
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-019-001/99
(BIHARGAOV)
|
1731010019NRG24061220230422557
|
06/12/2023
|
GULABRAO
|
1731010019WL034946
|
GULABRAO
|
00089
|
CBIN0282074
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462926029
|
|
GULABRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-019-001/99
(BIHARGAOV)
|
1731010019NRG24061220230422558
|
06/12/2023
|
SUSHILA
|
1731010019WL034946
|
SUSHILA
|
00089
|
CBIN0282074
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462926029
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-033-001/10
(BADEGAON)
|
1731010000NRG24061220230422728
|
06/12/2023
|
PAWAN
|
1731010WL034976
|
PAWAN
|
00089
|
CBIN0282074
|
175
|
175
|
Processed
|
29/02/2024
|
|
462926029
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-033-001/117
(BADEGAON)
|
1731010000NRG24061220230422730
|
06/12/2023
|
kedarnath
|
1731010WL034976
|
kedarnath
|
00089
|
CBIN0282074
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
462926029
|
|
kedarnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-033-001/117
(BADEGAON)
|
1731010000NRG24061220230422729
|
06/12/2023
|
kedarnath
|
1731010WL034976
|
kedarnath
|
00089
|
CBIN0282074
|
875
|
875
|
Processed
|
29/02/2024
|
|
462926029
|
|
kedarnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-033-001/1459
(BADEGAON)
|
1731010000NRG24061220230422732
|
06/12/2023
|
BHUSHAN GEED
|
1731010WL034976
|
BHUSHAN GEED
|
00089
|
CBIN0282074
|
875
|
875
|
Processed
|
29/02/2024
|
|
462926029
|
|
BHUSHANGEED
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-033-001/1459
(BADEGAON)
|
1731010000NRG24061220230422731
|
06/12/2023
|
BHUSHAN GEED
|
1731010WL034976
|
BHUSHAN GEED
|
00089
|
CBIN0282074
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
462926029
|
|
BHUSHANGEED
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-033-001/220-A
(BADEGAON)
|
1731010000NRG24061220230422736
|
06/12/2023
|
PRAMOD
|
1731010WL034976
|
PRAMOD
|
00089
|
CBIN0282074
|
875
|
875
|
Processed
|
29/02/2024
|
|
462926029
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-033-001/220-A
(BADEGAON)
|
1731010000NRG24061220230422735
|
06/12/2023
|
PRAMOD
|
1731010WL034976
|
PRAMOD
|
00089
|
CBIN0282074
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
462926029
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-033-001/35
(BADEGAON)
|
1731010000NRG24061220230422738
|
06/12/2023
|
GOLU HIVARKHEDE
|
1731010WL034976
|
GOLU HIVARKHEDE
|
00089
|
CBIN0282074
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
462926029
|
|
GOLUHIVARKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-033-001/35
(BADEGAON)
|
1731010000NRG24061220230422737
|
06/12/2023
|
GOLU HIVARKHEDE
|
1731010WL034976
|
GOLU HIVARKHEDE
|
00089
|
CBIN0282074
|
875
|
875
|
Processed
|
29/02/2024
|
|
462926029
|
|
GOLUHIVARKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-033-001/35
(BADEGAON)
|
1731010000NRG24061220230422739
|
06/12/2023
|
VIJAY
|
1731010WL034976
|
VIJAY
|
00089
|
CBIN0282074
|
175
|
175
|
Processed
|
29/02/2024
|
|
462926029
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-033-002/105
(BADEGAON)
|
1731010000NRG24061220230422741
|
06/12/2023
|
KALA SARIYA
|
1731010WL034976
|
KALA SARIYA
|
00089
|
CBIN0282074
|
875
|
875
|
Processed
|
29/02/2024
|
|
462926029
|
|
KALASARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-033-002/105
(BADEGAON)
|
1731010000NRG24061220230422740
|
06/12/2023
|
KALA SARIYA
|
1731010WL034976
|
KALA SARIYA
|
00089
|
CBIN0282074
|
525
|
525
|
Processed
|
29/02/2024
|
|
462926029
|
|
KALASARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-033-002/37
(BADEGAON)
|
1731010000NRG24061220230422743
|
06/12/2023
|
DIPIKA HIVRALE
|
1731010WL034976
|
DIPIKA HIVRALE
|
00089
|
CBIN0282074
|
525
|
525
|
Processed
|
29/02/2024
|
|
462926029
|
|
DIPIKAHIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-033-002/37
(BADEGAON)
|
1731010000NRG24061220230422742
|
06/12/2023
|
DIPIKA HIVRALE
|
1731010WL034976
|
DIPIKA HIVRALE
|
00089
|
CBIN0282074
|
875
|
875
|
Processed
|
29/02/2024
|
|
462926029
|
|
DIPIKAHIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-033-002/77
(BADEGAON)
|
1731010000NRG24061220230422744
|
06/12/2023
|
GEETA THAKRE
|
1731010WL034976
|
GEETA THAKRE
|
00089
|
CBIN0282074
|
525
|
525
|
Processed
|
29/02/2024
|
|
462926029
|
|
GEETATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30005
|
30005
|
|
|
|
|
|
|
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-006-001/105-A
(MORAND)
|
1731010006NRG24051220230421857
|
06/12/2023
|
MAHADEV
|
1731010006WL034895
|
MAHADEV
|
00089
|
CBIN0282184
|
410
|
410
|
Processed
|
29/02/2024
|
|
462926029
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-006-001/112
(MORAND)
|
1731010006NRG24051220230421858
|
06/12/2023
|
DHANSING DHURVE
|
1731010006WL034895
|
DHANSING DHURVE
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
DHANSINGDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-006-001/112
(MORAND)
|
1731010006NRG24051220230421859
|
06/12/2023
|
SARASVATI
|
1731010006WL034895
|
SARASVATI
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-006-001/12-B
(MORAND)
|
1731010006NRG24051220230421860
|
06/12/2023
|
RIMA
|
1731010006WL034895
|
RIMA
|
00089
|
CBIN0282184
|
410
|
410
|
Processed
|
29/02/2024
|
|
462926029
|
|
RIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-006-001/123
(MORAND)
|
1731010006NRG24051220230421861
|
06/12/2023
|
Durska
|
1731010006WL034895
|
Durska
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
Durska
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-006-001/123
(MORAND)
|
1731010006NRG24051220230421862
|
06/12/2023
|
Shriram
|
1731010006WL034895
|
Shriram
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
01/03/2024
|
|
462926029
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-006-001/135
(MORAND)
|
1731010006NRG24051220230421863
|
06/12/2023
|
RUKHMANI
|
1731010006WL034895
|
RUKHMANI
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-006-001/140
(MORAND)
|
1731010006NRG24051220230421864
|
06/12/2023
|
Santu
|
1731010006WL034895
|
Santu
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
Santu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-006-001/143
(MORAND)
|
1731010006NRG24051220230421865
|
06/12/2023
|
KAUSHAL
|
1731010006WL034895
|
KAUSHAL
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-006-001/144
(MORAND)
|
1731010006NRG24051220230421867
|
06/12/2023
|
Lexmi
|
1731010006WL034895
|
Lexmi
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
Lexmi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-006-001/144
(MORAND)
|
1731010006NRG24051220230421866
|
06/12/2023
|
Rama
|
1731010006WL034895
|
Rama
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-006-001/16
(MORAND)
|
1731010006NRG24051220230421868
|
06/12/2023
|
Muneeya
|
1731010006WL034895
|
Muneeya
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
01/03/2024
|
|
462926029
|
|
Muneeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-006-001/164
(MORAND)
|
1731010006NRG24051220230421870
|
06/12/2023
|
CHAITI
|
1731010006WL034895
|
CHAITI
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-006-001/164
(MORAND)
|
1731010006NRG24051220230421869
|
06/12/2023
|
SIRAJ
|
1731010006WL034895
|
SIRAJ
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
SIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-006-001/176-A
(MORAND)
|
1731010006NRG24051220230421871
|
06/12/2023
|
MATIYA
|
1731010006WL034895
|
MATIYA
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
MATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-006-001/189
(MORAND)
|
1731010006NRG24051220230421872
|
06/12/2023
|
SANGITA
|
1731010006WL034895
|
SANGITA
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-006-001/191-C
(MORAND)
|
1731010006NRG24051220230421873
|
06/12/2023
|
KAILASH
|
1731010006WL034895
|
KAILASH
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-006-001/221
(MORAND)
|
1731010006NRG24051220230421875
|
06/12/2023
|
SHIVANI
|
1731010006WL034895
|
SHIVANI
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-006-001/221
(MORAND)
|
1731010006NRG24051220230421874
|
06/12/2023
|
Sunita
|
1731010006WL034895
|
Sunita
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-006-001/223
(MORAND)
|
1731010006NRG24051220230421876
|
06/12/2023
|
SUMITRA
|
1731010006WL034895
|
SUMITRA
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-006-001/225-A
(MORAND)
|
1731010006NRG24051220230421877
|
06/12/2023
|
NISHA
|
1731010006WL034895
|
NISHA
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-006-001/228
(MORAND)
|
1731010006NRG24051220230421878
|
06/12/2023
|
Sunvtee
|
1731010006WL034895
|
Sunvtee
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
Sunvtee
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-006-001/35
(MORAND)
|
1731010006NRG24051220230421880
|
06/12/2023
|
KALVANTI
|
1731010006WL034895
|
KALVANTI
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
KALVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-006-001/35
(MORAND)
|
1731010006NRG24051220230421879
|
06/12/2023
|
MASRU
|
1731010006WL034895
|
MASRU
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
MASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-006-001/40
(MORAND)
|
1731010006NRG24051220230421881
|
06/12/2023
|
POONAM
|
1731010006WL034895
|
POONAM
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-006-001/41
(MORAND)
|
1731010006NRG24051220230421883
|
06/12/2023
|
PRAMILA
|
1731010006WL034895
|
PRAMILA
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-006-001/41
(MORAND)
|
1731010006NRG24051220230421882
|
06/12/2023
|
Uamesh
|
1731010006WL034895
|
Uamesh
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
Uamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-006-001/41-A
(MORAND)
|
1731010006NRG24051220230421885
|
06/12/2023
|
PUNAM
|
1731010006WL034895
|
PUNAM
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
PUNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-006-001/41-A
(MORAND)
|
1731010006NRG24051220230421884
|
06/12/2023
|
RAMESH
|
1731010006WL034895
|
RAMESH
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-006-001/45-a
(MORAND)
|
1731010006NRG24051220230421886
|
06/12/2023
|
PARSURAM DHURVE
|
1731010006WL034895
|
PARSURAM DHURVE
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
PARSURAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-006-001/45-a
(MORAND)
|
1731010006NRG24051220230421887
|
06/12/2023
|
rukhmani
|
1731010006WL034895
|
rukhmani
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-006-001/55-A
(MORAND)
|
1731010006NRG24051220230421888
|
06/12/2023
|
SHILA AZAD
|
1731010006WL034895
|
SHILA AZAD
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
SHILAAZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-006-001/60
(MORAND)
|
1731010006NRG24051220230421889
|
06/12/2023
|
RAMKISAN
|
1731010006WL034895
|
RAMKISAN
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
RAMKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-006-001/64-B
(MORAND)
|
1731010006NRG24051220230421890
|
06/12/2023
|
ANJANI
|
1731010006WL034895
|
ANJANI
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
01/03/2024
|
|
462926029
|
|
ANJANI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-006-001/69-A
(MORAND)
|
1731010006NRG24051220230421891
|
06/12/2023
|
LALITA KUMRE
|
1731010006WL034895
|
LALITA KUMRE
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
LALITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-006-001/77-A
(MORAND)
|
1731010006NRG24051220230421892
|
06/12/2023
|
FULVANTI
|
1731010006WL034895
|
FULVANTI
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
FULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-006-001/8
(MORAND)
|
1731010006NRG24051220230421893
|
06/12/2023
|
MANTU KUMRE
|
1731010006WL034895
|
MANTU KUMRE
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
01/03/2024
|
|
462926029
|
|
MANTUKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-006-001/8
(MORAND)
|
1731010006NRG24051220230421894
|
06/12/2023
|
RALOLI KUMRE
|
1731010006WL034895
|
RALOLI KUMRE
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
RALOLIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-006-001/88
(MORAND)
|
1731010006NRG24051220230421895
|
06/12/2023
|
Anil
|
1731010006WL034895
|
Anil
|
00089
|
CBIN0282184
|
410
|
410
|
Processed
|
29/02/2024
|
|
462926029
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-006-001/88
(MORAND)
|
1731010006NRG24051220230421896
|
06/12/2023
|
LALITA
|
1731010006WL034895
|
LALITA
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-006-001/89
(MORAND)
|
1731010006NRG24051220230421897
|
06/12/2023
|
SHAKUN
|
1731010006WL034895
|
SHAKUN
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-006-001/89-A
(MORAND)
|
1731010006NRG24051220230421898
|
06/12/2023
|
SARVASATI KUMRE
|
1731010006WL034895
|
SARVASATI KUMRE
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
SARVASATIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-006-001/9
(MORAND)
|
1731010006NRG24051220230421900
|
06/12/2023
|
RAMRATI
|
1731010006WL034895
|
RAMRATI
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-006-001/9
(MORAND)
|
1731010006NRG24051220230421899
|
06/12/2023
|
Sripal
|
1731010006WL034895
|
Sripal
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
Sripal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-006-001/93-A
(MORAND)
|
1731010006NRG24051220230421901
|
06/12/2023
|
ramla
|
1731010006WL034895
|
ramla
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
ramla
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-006-001/97
(MORAND)
|
1731010006NRG24051220230421902
|
06/12/2023
|
Saho
|
1731010006WL034895
|
Saho
|
00089
|
CBIN0282184
|
615
|
615
|
Processed
|
29/02/2024
|
|
462926029
|
|
Saho
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-006-001/98-A
(MORAND)
|
1731010006NRG24051220230421903
|
06/12/2023
|
VIMAL
|
1731010006WL034895
|
VIMAL
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/02/2024
|
|
462926029
|
|
VIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-010-002/122
(RAJAPUR)
|
1731010000NRG24051220230422403
|
06/12/2023
|
JAMNI PARTETI
|
1731010WL034926
|
JAMNI PARTETI
|
00089
|
CBIN0282184
|
408
|
408
|
Processed
|
29/02/2024
|
|
462926029
|
|
JAMNIPARTETI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22138
|
22138
|
|
|
|
|
|
|
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-011-002/69
(SALBARDI)
|
1731010011NRG24061220230422681
|
06/12/2023
|
dallu kumre
|
1731010011WL034967
|
dallu kumre
|
00089
|
CBIN0282773
|
442
|
442
|
Processed
|
29/02/2024
|
|
462926029
|
|
dallukumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-011-006/531-A
(SALBARDI)
|
1731010011NRG24061220230422687
|
06/12/2023
|
shankar vitthal bavane
|
1731010011WL034970
|
shankar vitthal bavane
|
00089
|
CBIN0284678
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462926029
|
|
shankarvitthalbavane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-011-002/18
(SALBARDI)
|
1731010011NRG24061220230422675
|
06/12/2023
|
dhanaraj
|
1731010011WL034967
|
dhanaraj
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
29/02/2024
|
|
462926029
|
|
dhanaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-011-002/3
(SALBARDI)
|
1731010011NRG24061220230422676
|
06/12/2023
|
imratalal
|
1731010011WL034967
|
imratalal
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
29/02/2024
|
|
462926029
|
|
imratalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-011-002/494
(SALBARDI)
|
1731010011NRG24061220230422679
|
06/12/2023
|
LAHAN
|
1731010011WL034967
|
LAHAN
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
01/03/2024
|
|
462926029
|
|
LAHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-011-002/579
(SALBARDI)
|
1731010011NRG24061220230422682
|
06/12/2023
|
PRAMOD
|
1731010011WL034968
|
PRAMOD
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
01/03/2024
|
|
462926029
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-011-002/82
(SALBARDI)
|
1731010011NRG24061220230422684
|
06/12/2023
|
chatura
|
1731010011WL034968
|
chatura
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462926029
|
|
chatura
|
STATE BANK OF INDIA(508548)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-011-002/82
(SALBARDI)
|
1731010011NRG24061220230422683
|
06/12/2023
|
sahadev
|
1731010011WL034968
|
sahadev
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462926029
|
|
sahadev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-011-008/354
(SALBARDI)
|
1731010011NRG24061220230422686
|
06/12/2023
|
nago
|
1731010011WL034969
|
nago
|
00415
|
SBIN0005499
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462926029
|
|
nago
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-050-002/1-A
(MALEGAON)
|
1731010050NRG24061220230422721
|
06/12/2023
|
INDIRA
|
1731010050WL034975
|
INDIRA
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
01/03/2024
|
|
462926029
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-050-002/116
(MALEGAON)
|
1731010050NRG24061220230422722
|
06/12/2023
|
VASUDEV
|
1731010050WL034975
|
VASUDEV
|
00415
|
SBIN0005499
|
663
|
663
|
Processed
|
01/03/2024
|
|
462926029
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-050-002/116
(MALEGAON)
|
1731010050NRG24061220230422723
|
06/12/2023
|
VIMALA
|
1731010050WL034975
|
VIMALA
|
00415
|
SBIN0005499
|
663
|
663
|
Processed
|
29/02/2024
|
|
462926029
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-050-002/117
(MALEGAON)
|
1731010050NRG24061220230422724
|
06/12/2023
|
SHANTA
|
1731010050WL034975
|
SHANTA
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
01/03/2024
|
|
462926029
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-050-002/130
(MALEGAON)
|
1731010050NRG24061220230422725
|
06/12/2023
|
campa
|
1731010050WL034975
|
campa
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
01/03/2024
|
|
462926029
|
|
campa
|
STATE BANK OF INDIA(508548)
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-050-002/147
(MALEGAON)
|
1731010050NRG24061220230422726
|
06/12/2023
|
kalvanti
|
1731010050WL034975
|
kalvanti
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
01/03/2024
|
|
462926029
|
|
kalvanti
|
STATE BANK OF INDIA(508548)
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-050-002/93
(MALEGAON)
|
1731010050NRG24061220230422727
|
06/12/2023
|
sita
|
1731010050WL034975
|
sita
|
00415
|
SBIN0005499
|
663
|
663
|
Processed
|
01/03/2024
|
|
462926029
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-033-001/217-A
(BADEGAON)
|
1731010000NRG24061220230422734
|
06/12/2023
|
Vandana
|
1731010WL034976
|
Vandana
|
00688
|
FINO0001001
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
462926029
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-033-001/217-A
(BADEGAON)
|
1731010000NRG24061220230422733
|
06/12/2023
|
Vandana
|
1731010WL034976
|
Vandana
|
00688
|
FINO0001001
|
875
|
875
|
Processed
|
29/02/2024
|
|
462926029
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-011-002/430-A
(SALBARDI)
|
1731010011NRG24061220230422677
|
06/12/2023
|
BISAN
|
1731010011WL034967
|
BISAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462926029
|
|
BISAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-011-002/465
(SALBARDI)
|
1731010011NRG24061220230422678
|
06/12/2023
|
Deveedas Dhurve
|
1731010011WL034967
|
Deveedas Dhurve
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/02/2024
|
|
462926029
|
|
DeveedasDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PRABHAT PATTAN
|
MP-31-010-011-002/601
(SALBARDI)
|
1731010011NRG24061220230422680
|
06/12/2023
|
Natthu kumre
|
1731010011WL034967
|
Natthu kumre
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462926029
|
|
Natthukumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PRABHAT PATTAN
|
MP-31-010-011-006/531-A
(SALBARDI)
|
1731010011NRG24061220230422689
|
06/12/2023
|
akshay bavane
|
1731010011WL034970
|
akshay bavane
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462926029
|
|
akshaybavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PRABHAT PATTAN
|
MP-31-010-011-006/531-A
(SALBARDI)
|
1731010011NRG24061220230422688
|
06/12/2023
|
Sachin bavane
|
1731010011WL034970
|
Sachin bavane
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462926029
|
|
Sachinbavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81196
|
81196
|
|
|
|
|
|
|
|