|
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)
|
1731010019NRG24060220240683658
|
07/02/2024
|
KISANA
|
1731010019WL046403
|
KISANA
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
KISANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-054-001/186
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684887
|
07/02/2024
|
sonika
|
1731010054WL046455
|
sonika
|
00089
|
CBIN0281357
|
412
|
412
|
Processed
|
26/03/2024
|
|
004481432
|
|
sonika
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-054-001/95
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684983
|
07/02/2024
|
UMESH
|
1731010054WL046466
|
UMESH
|
00089
|
CBIN0281357
|
412
|
412
|
Processed
|
26/03/2024
|
|
004481432
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-054-001/141-A
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684884
|
07/02/2024
|
RATAN
|
1731010054WL046455
|
RATAN
|
00089
|
CBIN0282053
|
412
|
412
|
Processed
|
26/03/2024
|
|
004481432
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-054-001/15
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684885
|
07/02/2024
|
HIRDAWANTI
|
1731010054WL046455
|
HIRDAWANTI
|
00089
|
CBIN0282053
|
412
|
412
|
Processed
|
26/03/2024
|
|
004481432
|
|
HIRDAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-054-001/158
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684942
|
07/02/2024
|
SANJAY
|
1731010054WL046460
|
SANJAY
|
00089
|
CBIN0282053
|
412
|
412
|
Processed
|
26/03/2024
|
|
004481432
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-054-001/159
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684944
|
07/02/2024
|
MANTULAL KUMRE
|
1731010054WL046460
|
MANTULAL KUMRE
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
MANTULALKUMRE
|
UNION BANK OF INDIA(508500)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-054-001/159
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684943
|
07/02/2024
|
SANTRAM
|
1731010054WL046460
|
SANTRAM
|
00089
|
CBIN0282053
|
824
|
824
|
Processed
|
26/03/2024
|
|
004481432
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-054-001/168
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684945
|
07/02/2024
|
BHAUJI
|
1731010054WL046460
|
BHAUJI
|
00089
|
CBIN0282053
|
824
|
824
|
Processed
|
26/03/2024
|
|
004481432
|
|
BHAUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-054-001/17
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684946
|
07/02/2024
|
DURGESH
|
1731010054WL046460
|
DURGESH
|
00089
|
CBIN0282053
|
412
|
412
|
Processed
|
26/03/2024
|
|
004481432
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-054-001/173
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684948
|
07/02/2024
|
RUKHMA
|
1731010054WL046460
|
RUKHMA
|
00089
|
CBIN0282053
|
206
|
206
|
Processed
|
26/03/2024
|
|
004481432
|
|
RUKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-054-001/205
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684951
|
07/02/2024
|
kalwanti
|
1731010054WL046461
|
kalwanti
|
00089
|
CBIN0282053
|
206
|
206
|
Processed
|
26/03/2024
|
|
004481432
|
|
kalwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-054-001/206
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684952
|
07/02/2024
|
SUNITA
|
1731010054WL046461
|
SUNITA
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-054-001/22
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684953
|
07/02/2024
|
Ankita
|
1731010054WL046461
|
Ankita
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-054-001/23
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684954
|
07/02/2024
|
kamla
|
1731010054WL046462
|
kamla
|
00089
|
CBIN0282053
|
618
|
618
|
Processed
|
26/03/2024
|
|
004481432
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-054-001/234
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684955
|
07/02/2024
|
dhanraj
|
1731010054WL046462
|
dhanraj
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
dhanraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-054-001/234
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684956
|
07/02/2024
|
LATA
|
1731010054WL046462
|
LATA
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
LATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-054-001/25
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684957
|
07/02/2024
|
ANITA
|
1731010054WL046462
|
ANITA
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-054-001/250
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684958
|
07/02/2024
|
MANORAMA
|
1731010054WL046462
|
MANORAMA
|
00089
|
CBIN0282053
|
412
|
412
|
Processed
|
26/03/2024
|
|
004481432
|
|
MANORAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-054-001/250
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684959
|
07/02/2024
|
SANAVANTI
|
1731010054WL046463
|
SANAVANTI
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
SANAVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-054-001/263
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684960
|
07/02/2024
|
VIKASH
|
1731010054WL046463
|
VIKASH
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-054-001/28
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684961
|
07/02/2024
|
KAMALA
|
1731010054WL046463
|
KAMALA
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-054-001/29
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684962
|
07/02/2024
|
sangita
|
1731010054WL046463
|
sangita
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-054-001/310
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684963
|
07/02/2024
|
SHILA
|
1731010054WL046463
|
SHILA
|
00089
|
CBIN0282053
|
412
|
412
|
Processed
|
26/03/2024
|
|
004481432
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-054-001/313
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684964
|
07/02/2024
|
SUNITA
|
1731010054WL046463
|
SUNITA
|
00089
|
CBIN0282053
|
412
|
412
|
Processed
|
26/03/2024
|
|
004481432
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-054-001/314
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684965
|
07/02/2024
|
BIJVANTI
|
1731010054WL046463
|
BIJVANTI
|
00089
|
CBIN0282053
|
824
|
824
|
Processed
|
26/03/2024
|
|
004481432
|
|
BIJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-054-001/315
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684966
|
07/02/2024
|
SUNITA
|
1731010054WL046464
|
SUNITA
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-054-001/341
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684968
|
07/02/2024
|
RUPESH
|
1731010054WL046464
|
RUPESH
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-054-001/348
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684969
|
07/02/2024
|
TARA
|
1731010054WL046464
|
TARA
|
00089
|
CBIN0282053
|
206
|
206
|
Processed
|
26/03/2024
|
|
004481432
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-054-001/35
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684971
|
07/02/2024
|
durgesh
|
1731010054WL046464
|
durgesh
|
00089
|
CBIN0282053
|
206
|
206
|
Processed
|
26/03/2024
|
|
004481432
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-054-001/35
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684970
|
07/02/2024
|
kunje
|
1731010054WL046464
|
kunje
|
00089
|
CBIN0282053
|
824
|
824
|
Processed
|
26/03/2024
|
|
004481432
|
|
kunje
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-054-001/353
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684972
|
07/02/2024
|
KAMALWANTI
|
1731010054WL046464
|
KAMALWANTI
|
00089
|
CBIN0282053
|
824
|
824
|
Processed
|
26/03/2024
|
|
004481432
|
|
KAMALWANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-054-001/354
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684973
|
07/02/2024
|
kamlesh
|
1731010054WL046465
|
kamlesh
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-054-001/37
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684974
|
07/02/2024
|
RAJU
|
1731010054WL046465
|
RAJU
|
00089
|
CBIN0282053
|
412
|
412
|
Processed
|
26/03/2024
|
|
004481432
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-054-001/62
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684976
|
07/02/2024
|
RANTA
|
1731010054WL046465
|
RANTA
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
RANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-054-001/66
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684977
|
07/02/2024
|
JAINA
|
1731010054WL046465
|
JAINA
|
00089
|
CBIN0282053
|
206
|
206
|
Processed
|
26/03/2024
|
|
004481432
|
|
JAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-054-001/89
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684978
|
07/02/2024
|
SUKLU
|
1731010054WL046465
|
SUKLU
|
00089
|
CBIN0282053
|
824
|
824
|
Processed
|
26/03/2024
|
|
004481432
|
|
SUKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-054-001/90
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684979
|
07/02/2024
|
SUNITA KAKODE
|
1731010054WL046465
|
SUNITA KAKODE
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
SUNITAKAKODE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-054-001/92
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684980
|
07/02/2024
|
ARUN
|
1731010054WL046465
|
ARUN
|
00089
|
CBIN0282053
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-054-001/92
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684888
|
07/02/2024
|
nirulal
|
1731010054WL046455
|
nirulal
|
00089
|
CBIN0282053
|
206
|
206
|
Processed
|
26/03/2024
|
|
004481432
|
|
nirulal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-054-001/93
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684981
|
07/02/2024
|
hira
|
1731010054WL046466
|
hira
|
00089
|
CBIN0282053
|
412
|
412
|
Processed
|
26/03/2024
|
|
004481432
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-054-001/93
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684982
|
07/02/2024
|
PAPPU
|
1731010054WL046466
|
PAPPU
|
00089
|
CBIN0282053
|
412
|
412
|
Processed
|
26/03/2024
|
|
004481432
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27398
|
27398
|
|
|
|
|
|
|
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-019-001/113
(BIHARGAOV)
|
1731010019NRG24060220240683645
|
07/02/2024
|
LILADHAR
|
1731010019WL046403
|
LILADHAR
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
LILADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-019-001/113
(BIHARGAOV)
|
1731010019NRG24060220240683646
|
07/02/2024
|
VAISHALI
|
1731010019WL046403
|
VAISHALI
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-019-001/131
(BIHARGAOV)
|
1731010019NRG24060220240683648
|
07/02/2024
|
Anita
|
1731010019WL046403
|
Anita
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-019-001/131
(BIHARGAOV)
|
1731010019NRG24060220240683647
|
07/02/2024
|
RAMESHWAR
|
1731010019WL046403
|
RAMESHWAR
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-019-001/144
(BIHARGAOV)
|
1731010019NRG24060220240683649
|
07/02/2024
|
RAJU
|
1731010019WL046403
|
RAJU
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-019-001/157
(BIHARGAOV)
|
1731010019NRG24060220240683650
|
07/02/2024
|
SURESH
|
1731010019WL046403
|
SURESH
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-019-001/165
(BIHARGAOV)
|
1731010019NRG24060220240683651
|
07/02/2024
|
Sunil
|
1731010019WL046403
|
Sunil
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-019-001/188
(BIHARGAOV)
|
1731010019NRG24060220240683653
|
07/02/2024
|
KANCHANA
|
1731010019WL046403
|
KANCHANA
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-019-001/188
(BIHARGAOV)
|
1731010019NRG24060220240683652
|
07/02/2024
|
Manchitrav
|
1731010019WL046403
|
Manchitrav
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
Manchitrav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-019-001/20
(BIHARGAOV)
|
1731010019NRG24060220240683654
|
07/02/2024
|
LEELA
|
1731010019WL046403
|
LEELA
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-019-001/20
(BIHARGAOV)
|
1731010019NRG24060220240683655
|
07/02/2024
|
SHILPA
|
1731010019WL046403
|
SHILPA
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
SHILPA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-019-001/209
(BIHARGAOV)
|
1731010019NRG24060220240683656
|
07/02/2024
|
GULABSING
|
1731010019WL046403
|
GULABSING
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
GULABSING
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-019-001/222
(BIHARGAOV)
|
1731010019NRG24060220240683657
|
07/02/2024
|
HEMRAJ
|
1731010019WL046403
|
HEMRAJ
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-019-001/26
(BIHARGAOV)
|
1731010019NRG24060220240683659
|
07/02/2024
|
HITESH
|
1731010019WL046403
|
HITESH
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
HITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-019-001/276
(BIHARGAOV)
|
1731010019NRG24060220240683661
|
07/02/2024
|
PRADEEP
|
1731010019WL046403
|
PRADEEP
|
00089
|
CBIN0282074
|
200
|
200
|
Processed
|
26/03/2024
|
|
004481432
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-019-001/276
(BIHARGAOV)
|
1731010019NRG24060220240683660
|
07/02/2024
|
RAMSING
|
1731010019WL046403
|
RAMSING
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-019-001/3
(BIHARGAOV)
|
1731010019NRG24060220240683662
|
07/02/2024
|
BABITA
|
1731010019WL046403
|
BABITA
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-019-001/312
(BIHARGAOV)
|
1731010019NRG24060220240683663
|
07/02/2024
|
DILIP
|
1731010019WL046403
|
DILIP
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-019-001/334
(BIHARGAOV)
|
1731010019NRG24060220240683665
|
07/02/2024
|
NIRMALA
|
1731010019WL046403
|
NIRMALA
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-019-001/36
(BIHARGAOV)
|
1731010019NRG24060220240683666
|
07/02/2024
|
Sukhalal
|
1731010019WL046403
|
Sukhalal
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
Sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-019-001/39
(BIHARGAOV)
|
1731010019NRG24060220240683668
|
07/02/2024
|
pravin
|
1731010019WL046403
|
pravin
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-019-001/39
(BIHARGAOV)
|
1731010019NRG24060220240683669
|
07/02/2024
|
REKHA
|
1731010019WL046403
|
REKHA
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-019-001/39
(BIHARGAOV)
|
1731010019NRG24060220240683667
|
07/02/2024
|
SATISH
|
1731010019WL046403
|
SATISH
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-019-001/4
(BIHARGAOV)
|
1731010019NRG24060220240683671
|
07/02/2024
|
Maltee
|
1731010019WL046403
|
Maltee
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
Maltee
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-019-001/4
(BIHARGAOV)
|
1731010019NRG24060220240683670
|
07/02/2024
|
SUKHACHAND
|
1731010019WL046403
|
SUKHACHAND
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
SUKHACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-019-001/47
(BIHARGAOV)
|
1731010019NRG24060220240683672
|
07/02/2024
|
RAMESH
|
1731010019WL046403
|
RAMESH
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-019-001/68
(BIHARGAOV)
|
1731010019NRG24060220240683674
|
07/02/2024
|
GYANESHWAR
|
1731010019WL046403
|
GYANESHWAR
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
GYANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-019-001/79
(BIHARGAOV)
|
1731010019NRG24060220240683676
|
07/02/2024
|
ANITA
|
1731010019WL046403
|
ANITA
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-019-001/79
(BIHARGAOV)
|
1731010019NRG24060220240683675
|
07/02/2024
|
Raju
|
1731010019WL046403
|
Raju
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-019-001/89
(BIHARGAOV)
|
1731010019NRG24060220240683677
|
07/02/2024
|
DAYARAM
|
1731010019WL046403
|
DAYARAM
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-019-001/92
(BIHARGAOV)
|
1731010019NRG24060220240683678
|
07/02/2024
|
SHIVKANTI
|
1731010019WL046403
|
SHIVKANTI
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
SHIVKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-019-001/92
(BIHARGAOV)
|
1731010019NRG24060220240683679
|
07/02/2024
|
Surendra
|
1731010019WL046403
|
Surendra
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-019-001/94
(BIHARGAOV)
|
1731010019NRG24060220240683680
|
07/02/2024
|
YADORAO
|
1731010019WL046403
|
YADORAO
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
YADORAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-019-001/95
(BIHARGAOV)
|
1731010019NRG24060220240683681
|
07/02/2024
|
BHARAT
|
1731010019WL046403
|
BHARAT
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-019-001/95
(BIHARGAOV)
|
1731010019NRG24060220240683682
|
07/02/2024
|
PREMLATA
|
1731010019WL046403
|
PREMLATA
|
00089
|
CBIN0282074
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-056-002/200
(PABAL)
|
1731010000NRG24070220240684938
|
07/02/2024
|
NIRMALA HARLE
|
1731010WL046459
|
NIRMALA HARLE
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481432
|
|
NIRMALAHARLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-019-001/332
(BIHARGAOV)
|
1731010019NRG24060220240683664
|
07/02/2024
|
PANDRI
|
1731010019WL046403
|
PANDRI
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481432
|
|
PANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-054-001/159
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684886
|
07/02/2024
|
RAMKALEE
|
1731010054WL046455
|
RAMKALEE
|
00354
|
PUNB0639300
|
412
|
412
|
Processed
|
26/03/2024
|
|
004481432
|
|
RAMKALEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-054-001/99
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684984
|
07/02/2024
|
VIJAY
|
1731010054WL046466
|
VIJAY
|
00354
|
PUNB0639300
|
206
|
206
|
Processed
|
26/03/2024
|
|
004481432
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-054-001/158
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684941
|
07/02/2024
|
BHOLA
|
1731010054WL046460
|
BHOLA
|
00415
|
SBIN0001206
|
618
|
618
|
Processed
|
26/03/2024
|
|
004481432
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-054-001/172
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684947
|
07/02/2024
|
MUNNE
|
1731010054WL046460
|
MUNNE
|
00415
|
SBIN0001206
|
618
|
618
|
Processed
|
26/03/2024
|
|
004481432
|
|
MUNNE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-054-001/186
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684949
|
07/02/2024
|
SONU
|
1731010054WL046461
|
SONU
|
00415
|
SBIN0001206
|
824
|
824
|
Processed
|
26/03/2024
|
|
004481432
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-054-001/189
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684950
|
07/02/2024
|
AKASH
|
1731010054WL046461
|
AKASH
|
00415
|
SBIN0001206
|
206
|
206
|
Processed
|
26/03/2024
|
|
004481432
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-054-001/328
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684967
|
07/02/2024
|
BAJVESH
|
1731010054WL046464
|
BAJVESH
|
00415
|
SBIN0001206
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
BAJVESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-054-001/37
(BORGAON OR SERGARH)
|
1731010054NRG24070220240684975
|
07/02/2024
|
Roshni
|
1731010054WL046465
|
Roshni
|
00415
|
SBIN0001206
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
004481432
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-051-001/1074
(PRABHAT PATTAN)
|
1731010000NRG24070220240684933
|
07/02/2024
|
YOGITA SATPUTE
|
1731010WL046459
|
YOGITA SATPUTE
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481432
|
|
YOGITASATPUTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-051-001/771
(PRABHAT PATTAN)
|
1731010000NRG24070220240684934
|
07/02/2024
|
NATTHU WADABUDE
|
1731010WL046459
|
NATTHU WADABUDE
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481432
|
|
NATTHUWADABUDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-051-001/771-B
(PRABHAT PATTAN)
|
1731010000NRG24070220240684936
|
07/02/2024
|
ASHOK WADBHUDE
|
1731010WL046459
|
ASHOK WADBHUDE
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481432
|
|
ASHOKWADBHUDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-051-001/771-B
(PRABHAT PATTAN)
|
1731010000NRG24070220240684935
|
07/02/2024
|
Namita Wadbude
|
1731010WL046459
|
Namita Wadbude
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481432
|
|
NamitaWadbude
|
BANK OF INDIA(508505)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-056-002/305
(PABAL)
|
1731010000NRG24070220240684939
|
07/02/2024
|
suman
|
1731010WL046459
|
suman
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481432
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-056-002/50
(PABAL)
|
1731010000NRG24070220240684940
|
07/02/2024
|
goura
|
1731010WL046459
|
goura
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481432
|
|
goura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-019-001/65
(BIHARGAOV)
|
1731010019NRG24060220240683673
|
07/02/2024
|
Ganapati
|
1731010019WL046403
|
Ganapati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004481432
|
|
Ganapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-056-002/200
(PABAL)
|
1731010000NRG24070220240684937
|
07/02/2024
|
Sampat Harle
|
1731010WL046459
|
Sampat Harle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481432
|
|
SampatHarle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84374
|
84374
|
|
|
|
|
|
|
|