|
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-31-010-003-001/193
(JAMTI SAWASAN)
|
1731010003NRG24030220240672408
|
04/02/2024
|
SUNITA
|
1731010003WL045906
|
SUNITA
|
00051
|
MAHB0000688
|
594
|
594
|
Processed
|
26/03/2024
|
|
004742824
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-003-001/11
(JAMTI SAWASAN)
|
1731010003NRG24030220240672394
|
04/02/2024
|
GUNTA
|
1731010003WL045906
|
GUNTA
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
26/03/2024
|
|
004742824
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-003-001/110
(JAMTI SAWASAN)
|
1731010003NRG24030220240672395
|
04/02/2024
|
ramesh
|
1731010003WL045906
|
ramesh
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
26/03/2024
|
|
004742824
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-003-001/111
(JAMTI SAWASAN)
|
1731010003NRG24030220240672396
|
04/02/2024
|
FULLO
|
1731010003WL045906
|
FULLO
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
26/03/2024
|
|
004742824
|
|
FULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-003-001/111
(JAMTI SAWASAN)
|
1731010003NRG24030220240672397
|
04/02/2024
|
SHESHU
|
1731010003WL045906
|
SHESHU
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
26/03/2024
|
|
004742824
|
|
SHESHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-003-001/112
(JAMTI SAWASAN)
|
1731010003NRG24030220240672398
|
04/02/2024
|
FUIYA
|
1731010003WL045906
|
FUIYA
|
00089
|
CBIN0282184
|
396
|
396
|
Processed
|
26/03/2024
|
|
004742824
|
|
FUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-003-001/114
(JAMTI SAWASAN)
|
1731010003NRG24030220240672399
|
04/02/2024
|
RUKESH
|
1731010003WL045906
|
RUKESH
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
26/03/2024
|
|
004742824
|
|
RUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-003-001/136
(JAMTI SAWASAN)
|
1731010003NRG24030220240672400
|
04/02/2024
|
AASHISH
|
1731010003WL045906
|
AASHISH
|
00089
|
CBIN0282184
|
396
|
396
|
Processed
|
26/03/2024
|
|
004742824
|
|
AASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-003-001/14
(JAMTI SAWASAN)
|
1731010003NRG24030220240672401
|
04/02/2024
|
SUKHDEV
|
1731010003WL045906
|
SUKHDEV
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
26/03/2024
|
|
004742824
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-003-001/140-A
(JAMTI SAWASAN)
|
1731010003NRG24030220240672402
|
04/02/2024
|
SHUBHAM
|
1731010003WL045906
|
SHUBHAM
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
26/03/2024
|
|
004742824
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-003-001/15
(JAMTI SAWASAN)
|
1731010003NRG24030220240672403
|
04/02/2024
|
samoti
|
1731010003WL045906
|
samoti
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
26/03/2024
|
|
004742824
|
|
samoti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-003-001/15
(JAMTI SAWASAN)
|
1731010003NRG24030220240672404
|
04/02/2024
|
SHYABU
|
1731010003WL045906
|
SHYABU
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
26/03/2024
|
|
004742824
|
|
SHYABU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-003-001/184
(JAMTI SAWASAN)
|
1731010003NRG24030220240672405
|
04/02/2024
|
krishnaraw
|
1731010003WL045906
|
krishnaraw
|
00089
|
CBIN0282184
|
396
|
396
|
Processed
|
26/03/2024
|
|
004742824
|
|
krishnaraw
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-003-001/184
(JAMTI SAWASAN)
|
1731010003NRG24030220240672406
|
04/02/2024
|
malta
|
1731010003WL045906
|
malta
|
00089
|
CBIN0282184
|
396
|
396
|
Processed
|
26/03/2024
|
|
004742824
|
|
malta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-003-001/193
(JAMTI SAWASAN)
|
1731010003NRG24030220240672407
|
04/02/2024
|
SHEEMA
|
1731010003WL045906
|
SHEEMA
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
26/03/2024
|
|
004742824
|
|
SHEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-003-001/194
(JAMTI SAWASAN)
|
1731010003NRG24030220240672409
|
04/02/2024
|
SACHIN
|
1731010003WL045906
|
SACHIN
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
26/03/2024
|
|
004742824
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-003-001/195
(JAMTI SAWASAN)
|
1731010003NRG24030220240672410
|
04/02/2024
|
sumitra
|
1731010003WL045906
|
sumitra
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
26/03/2024
|
|
004742824
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-003-001/196
(JAMTI SAWASAN)
|
1731010003NRG24030220240672411
|
04/02/2024
|
SUNITA
|
1731010003WL045906
|
SUNITA
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
26/03/2024
|
|
004742824
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-003-001/199
(JAMTI SAWASAN)
|
1731010003NRG24030220240672412
|
04/02/2024
|
GIRIJA
|
1731010003WL045906
|
GIRIJA
|
00089
|
CBIN0282184
|
396
|
396
|
Processed
|
26/03/2024
|
|
004742824
|
|
GIRIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-003-001/200-b
(JAMTI SAWASAN)
|
1731010003NRG24030220240672413
|
04/02/2024
|
BHAGBAT
|
1731010003WL045906
|
BHAGBAT
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
26/03/2024
|
|
004742824
|
|
BHAGBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-003-001/204
(JAMTI SAWASAN)
|
1731010003NRG24030220240672414
|
04/02/2024
|
KAVITA
|
1731010003WL045906
|
KAVITA
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
26/03/2024
|
|
004742824
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-003-001/21
(JAMTI SAWASAN)
|
1731010003NRG24030220240672415
|
04/02/2024
|
ALKESH
|
1731010003WL045906
|
ALKESH
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
26/03/2024
|
|
004742824
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-003-001/212
(JAMTI SAWASAN)
|
1731010003NRG24030220240672416
|
04/02/2024
|
BABLOO
|
1731010003WL045906
|
BABLOO
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
26/03/2024
|
|
004742824
|
|
BABLOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-003-001/26-A
(JAMTI SAWASAN)
|
1731010003NRG24030220240672418
|
04/02/2024
|
RAVITA
|
1731010003WL045906
|
RAVITA
|
00089
|
CBIN0282184
|
396
|
396
|
Processed
|
26/03/2024
|
|
004742824
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-003-001/28-a
(JAMTI SAWASAN)
|
1731010003NRG24030220240672419
|
04/02/2024
|
RAVINA
|
1731010003WL045906
|
RAVINA
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
26/03/2024
|
|
004742824
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-006-001/156
(MORAND)
|
1731010006NRG24040220240676244
|
04/02/2024
|
Ramla
|
1731010006WL046073
|
Ramla
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
Ramla
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-006-001/215-A
(MORAND)
|
1731010006NRG24040220240676245
|
04/02/2024
|
SANTARI
|
1731010006WL046073
|
SANTARI
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
SANTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-006-001/217
(MORAND)
|
1731010006NRG24040220240676247
|
04/02/2024
|
Jaya
|
1731010006WL046073
|
Jaya
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-006-001/217
(MORAND)
|
1731010006NRG24040220240676246
|
04/02/2024
|
Ramsa
|
1731010006WL046073
|
Ramsa
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
Ramsa
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-006-001/219
(MORAND)
|
1731010006NRG24040220240676248
|
04/02/2024
|
RAMOTA
|
1731010006WL046073
|
RAMOTA
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
RAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-006-001/244
(MORAND)
|
1731010006NRG24040220240676249
|
04/02/2024
|
MUKESH
|
1731010006WL046073
|
MUKESH
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-006-001/40
(MORAND)
|
1731010006NRG24040220240676250
|
04/02/2024
|
POONAM
|
1731010006WL046073
|
POONAM
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-006-001/41
(MORAND)
|
1731010006NRG24040220240676251
|
04/02/2024
|
PRAMILA
|
1731010006WL046073
|
PRAMILA
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-006-001/45-a
(MORAND)
|
1731010006NRG24040220240676252
|
04/02/2024
|
PARSURAM DHURVE
|
1731010006WL046073
|
PARSURAM DHURVE
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
PARSURAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-006-001/45-a
(MORAND)
|
1731010006NRG24040220240676253
|
04/02/2024
|
rukhmani
|
1731010006WL046073
|
rukhmani
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-006-001/46-A
(MORAND)
|
1731010006NRG24040220240676254
|
04/02/2024
|
CHANDRAKALA
|
1731010006WL046073
|
CHANDRAKALA
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-006-001/60
(MORAND)
|
1731010006NRG24040220240676255
|
04/02/2024
|
RAMRATI
|
1731010006WL046073
|
RAMRATI
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-006-001/61
(MORAND)
|
1731010006NRG24040220240676256
|
04/02/2024
|
Shshikala
|
1731010006WL046073
|
Shshikala
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
Shshikala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-006-001/69-A
(MORAND)
|
1731010006NRG24040220240676257
|
04/02/2024
|
LALITA KUMRE
|
1731010006WL046073
|
LALITA KUMRE
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
LALITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-006-001/71
(MORAND)
|
1731010006NRG24040220240676258
|
04/02/2024
|
CHAMPAKALI
|
1731010006WL046073
|
CHAMPAKALI
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
CHAMPAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-006-001/88
(MORAND)
|
1731010006NRG24040220240676259
|
04/02/2024
|
LALITA
|
1731010006WL046073
|
LALITA
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-006-001/88-A
(MORAND)
|
1731010006NRG24040220240676260
|
04/02/2024
|
ANITA
|
1731010006WL046073
|
ANITA
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-006-001/89
(MORAND)
|
1731010006NRG24040220240676261
|
04/02/2024
|
SHAKUN
|
1731010006WL046073
|
SHAKUN
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-006-001/89-A
(MORAND)
|
1731010006NRG24040220240676263
|
04/02/2024
|
SARVASATI KUMRE
|
1731010006WL046073
|
SARVASATI KUMRE
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
SARVASATIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-006-001/89-A
(MORAND)
|
1731010006NRG24040220240676262
|
04/02/2024
|
shivdash
|
1731010006WL046073
|
shivdash
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
shivdash
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-006-001/9
(MORAND)
|
1731010006NRG24040220240676265
|
04/02/2024
|
RAMRATI
|
1731010006WL046073
|
RAMRATI
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-006-001/9
(MORAND)
|
1731010006NRG24040220240676264
|
04/02/2024
|
Sripal
|
1731010006WL046073
|
Sripal
|
00089
|
CBIN0282184
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
Sripal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-008-001/140
(GOHUBARSA)
|
1731010008NRG24040220240676127
|
04/02/2024
|
Somlal
|
1731010008WL046068
|
Somlal
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
26/03/2024
|
|
004742824
|
|
Somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-008-001/140
(GOHUBARSA)
|
1731010008NRG24040220240676128
|
04/02/2024
|
sugeta
|
1731010008WL046068
|
sugeta
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
26/03/2024
|
|
004742824
|
|
sugeta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-008-001/195
(GOHUBARSA)
|
1731010008NRG24040220240676129
|
04/02/2024
|
PRAKASH
|
1731010008WL046068
|
PRAKASH
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
26/03/2024
|
|
004742824
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-008-001/196
(GOHUBARSA)
|
1731010008NRG24040220240676130
|
04/02/2024
|
chadrakala
|
1731010008WL046068
|
chadrakala
|
00089
|
CBIN0282184
|
360
|
360
|
Processed
|
26/03/2024
|
|
004742824
|
|
chadrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-008-001/197-a
(GOHUBARSA)
|
1731010008NRG24040220240676132
|
04/02/2024
|
Mamta
|
1731010008WL046068
|
Mamta
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
26/03/2024
|
|
004742824
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-008-001/197-a
(GOHUBARSA)
|
1731010008NRG24040220240676131
|
04/02/2024
|
Mohanlal
|
1731010008WL046068
|
Mohanlal
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
26/03/2024
|
|
004742824
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-008-001/25
(GOHUBARSA)
|
1731010008NRG24040220240676133
|
04/02/2024
|
LALITA
|
1731010008WL046068
|
LALITA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
26/03/2024
|
|
004742824
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-008-001/251
(GOHUBARSA)
|
1731010008NRG24040220240676134
|
04/02/2024
|
suresh
|
1731010008WL046068
|
suresh
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
26/03/2024
|
|
004742824
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-008-001/284
(GOHUBARSA)
|
1731010008NRG24040220240676135
|
04/02/2024
|
SMITA
|
1731010008WL046068
|
SMITA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
26/03/2024
|
|
004742824
|
|
SMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-008-001/305
(GOHUBARSA)
|
1731010008NRG24040220240676136
|
04/02/2024
|
ratani
|
1731010008WL046068
|
ratani
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
26/03/2024
|
|
004742824
|
|
ratani
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-008-001/352
(GOHUBARSA)
|
1731010008NRG24040220240676137
|
04/02/2024
|
Vishal Nawadekar
|
1731010008WL046068
|
Vishal Nawadekar
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
26/03/2024
|
|
004742824
|
|
VishalNawadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-008-001/357
(GOHUBARSA)
|
1731010008NRG24040220240676138
|
04/02/2024
|
aakdya
|
1731010008WL046068
|
aakdya
|
00089
|
CBIN0282184
|
900
|
900
|
Rejected
|
26/03/2024
|
|
004742824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-008-001/446
(GOHUBARSA)
|
1731010008NRG24040220240676139
|
04/02/2024
|
Bhuri
|
1731010008WL046068
|
Bhuri
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
26/03/2024
|
|
004742824
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-008-001/56
(GOHUBARSA)
|
1731010008NRG24040220240676140
|
04/02/2024
|
satvanti
|
1731010008WL046068
|
satvanti
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
26/03/2024
|
|
004742824
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-008-001/96
(GOHUBARSA)
|
1731010008NRG24040220240676141
|
04/02/2024
|
HASEENA
|
1731010008WL046068
|
HASEENA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
26/03/2024
|
|
004742824
|
|
HASEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-008-001/97
(GOHUBARSA)
|
1731010008NRG24040220240676142
|
04/02/2024
|
SHANTI
|
1731010008WL046068
|
SHANTI
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
26/03/2024
|
|
004742824
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-051-001/1111-A
(PRABHAT PATTAN)
|
1731010000NRG24040220240676171
|
04/02/2024
|
RANJIT
|
1731010WL046070
|
RANJIT
|
00089
|
CBIN0284678
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-051-001/135
(PRABHAT PATTAN)
|
1731010000NRG24040220240676175
|
04/02/2024
|
NAGO
|
1731010WL046070
|
NAGO
|
00089
|
CBIN0284678
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
NAGO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-051-001/157-A
(PRABHAT PATTAN)
|
1731010000NRG24040220240676178
|
04/02/2024
|
SUMAN
|
1731010WL046070
|
SUMAN
|
00089
|
CBIN0284678
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-051-001/230
(PRABHAT PATTAN)
|
1731010000NRG24040220240676184
|
04/02/2024
|
rekha
|
1731010WL046070
|
rekha
|
00089
|
CBIN0284678
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-051-001/248
(PRABHAT PATTAN)
|
1731010000NRG24040220240676187
|
04/02/2024
|
suman
|
1731010WL046070
|
suman
|
00089
|
CBIN0284678
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-051-001/257-A
(PRABHAT PATTAN)
|
1731010000NRG24040220240676189
|
04/02/2024
|
VIMLA
|
1731010WL046070
|
VIMLA
|
00089
|
CBIN0284678
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-051-001/414-A
(PRABHAT PATTAN)
|
1731010000NRG24040220240676194
|
04/02/2024
|
NILESH
|
1731010WL046070
|
NILESH
|
00089
|
CBIN0284678
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-051-001/414-A
(PRABHAT PATTAN)
|
1731010000NRG24040220240676195
|
04/02/2024
|
REKHA
|
1731010WL046070
|
REKHA
|
00089
|
CBIN0284678
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-051-001/447
(PRABHAT PATTAN)
|
1731010000NRG24040220240676197
|
04/02/2024
|
RAJENDRA SHIVARE
|
1731010WL046070
|
RAJENDRA SHIVARE
|
00089
|
CBIN0284678
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
RAJENDRASHIVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-051-001/476-a
(PRABHAT PATTAN)
|
1731010000NRG24040220240676201
|
04/02/2024
|
hemlata
|
1731010WL046070
|
hemlata
|
00089
|
CBIN0284678
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-051-001/590-A
(PRABHAT PATTAN)
|
1731010000NRG24040220240676206
|
04/02/2024
|
KAILASH
|
1731010WL046070
|
KAILASH
|
00089
|
CBIN0284678
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-051-001/785-C
(PRABHAT PATTAN)
|
1731010000NRG24040220240676217
|
04/02/2024
|
NAINA
|
1731010WL046070
|
NAINA
|
00089
|
CBIN0284678
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
NAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-051-001/106
(PRABHAT PATTAN)
|
1731010000NRG24040220240676169
|
04/02/2024
|
madan
|
1731010WL046070
|
madan
|
00415
|
SBIN0005499
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-051-001/107
(PRABHAT PATTAN)
|
1731010000NRG24040220240676170
|
04/02/2024
|
ANIL GADGIL
|
1731010WL046070
|
ANIL GADGIL
|
00415
|
SBIN0005499
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
ANILGADGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-051-001/1111-A
(PRABHAT PATTAN)
|
1731010000NRG24040220240676172
|
04/02/2024
|
INDRAJIT WARVADE
|
1731010WL046070
|
INDRAJIT WARVADE
|
00415
|
SBIN0005499
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
INDRAJITWARVADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-051-001/1129-A
(PRABHAT PATTAN)
|
1731010000NRG24040220240676173
|
04/02/2024
|
DEEPAK BARAI
|
1731010WL046070
|
DEEPAK BARAI
|
00415
|
SBIN0005499
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
DEEPAKBARAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-051-001/125
(PRABHAT PATTAN)
|
1731010000NRG24040220240676174
|
04/02/2024
|
SUMITRA
|
1731010WL046070
|
SUMITRA
|
00415
|
SBIN0005499
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-051-001/149
(PRABHAT PATTAN)
|
1731010000NRG24040220240676176
|
04/02/2024
|
sheshrav
|
1731010WL046070
|
sheshrav
|
00415
|
SBIN0005499
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
sheshrav
|
STATE BANK OF INDIA(508548)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-051-001/149
(PRABHAT PATTAN)
|
1731010000NRG24040220240676177
|
04/02/2024
|
sugarata
|
1731010WL046070
|
sugarata
|
00415
|
SBIN0005499
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
sugarata
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-051-001/1787
(PRABHAT PATTAN)
|
1731010000NRG24040220240676180
|
04/02/2024
|
VIMAL
|
1731010WL046070
|
VIMAL
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-051-001/1787
(PRABHAT PATTAN)
|
1731010000NRG24040220240676179
|
04/02/2024
|
YUVRAJ
|
1731010WL046070
|
YUVRAJ
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
YUVRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-051-001/1831
(PRABHAT PATTAN)
|
1731010000NRG24040220240676181
|
04/02/2024
|
REKHA
|
1731010WL046070
|
REKHA
|
00415
|
SBIN0005499
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-051-001/1844
(PRABHAT PATTAN)
|
1731010000NRG24040220240676182
|
04/02/2024
|
VIMLA
|
1731010WL046070
|
VIMLA
|
00415
|
SBIN0005499
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-051-001/193-A
(PRABHAT PATTAN)
|
1731010000NRG24040220240676183
|
04/02/2024
|
ANUSAYA
|
1731010WL046070
|
ANUSAYA
|
00415
|
SBIN0005499
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-051-001/232
(PRABHAT PATTAN)
|
1731010000NRG24040220240676185
|
04/02/2024
|
kamala
|
1731010WL046070
|
kamala
|
00415
|
SBIN0005499
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
kamala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-051-001/238
(PRABHAT PATTAN)
|
1731010000NRG24040220240676186
|
04/02/2024
|
jaya
|
1731010WL046070
|
jaya
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-051-001/248
(PRABHAT PATTAN)
|
1731010000NRG24040220240676188
|
04/02/2024
|
KIRAN
|
1731010WL046070
|
KIRAN
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-051-001/323-B
(PRABHAT PATTAN)
|
1731010000NRG24040220240676190
|
04/02/2024
|
REKHA
|
1731010WL046070
|
REKHA
|
00415
|
SBIN0005499
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-051-001/353
(PRABHAT PATTAN)
|
1731010000NRG24040220240676191
|
04/02/2024
|
anita
|
1731010WL046070
|
anita
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-051-001/354
(PRABHAT PATTAN)
|
1731010000NRG24040220240676192
|
04/02/2024
|
sahebrav
|
1731010WL046070
|
sahebrav
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
sahebrav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-051-001/354
(PRABHAT PATTAN)
|
1731010000NRG24040220240676193
|
04/02/2024
|
sarshvati
|
1731010WL046070
|
sarshvati
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
sarshvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-051-001/421
(PRABHAT PATTAN)
|
1731010000NRG24040220240676196
|
04/02/2024
|
BABURAO
|
1731010WL046070
|
BABURAO
|
00415
|
SBIN0005499
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
BABURAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-051-001/447
(PRABHAT PATTAN)
|
1731010000NRG24040220240676198
|
04/02/2024
|
pinku
|
1731010WL046070
|
pinku
|
00415
|
SBIN0005499
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
pinku
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-051-001/448
(PRABHAT PATTAN)
|
1731010000NRG24040220240676199
|
04/02/2024
|
gaya
|
1731010WL046070
|
gaya
|
00415
|
SBIN0005499
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
gaya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-051-001/448
(PRABHAT PATTAN)
|
1731010000NRG24040220240676200
|
04/02/2024
|
RAKSHA
|
1731010WL046070
|
RAKSHA
|
00415
|
SBIN0005499
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-051-001/477
(PRABHAT PATTAN)
|
1731010000NRG24040220240676202
|
04/02/2024
|
VIMAL
|
1731010WL046070
|
VIMAL
|
00415
|
SBIN0005499
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
VIMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-051-001/512-A
(PRABHAT PATTAN)
|
1731010000NRG24040220240676203
|
04/02/2024
|
JITENDRA KASARE
|
1731010WL046070
|
JITENDRA KASARE
|
00415
|
SBIN0005499
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
JITENDRAKASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-051-001/513
(PRABHAT PATTAN)
|
1731010000NRG24040220240676205
|
04/02/2024
|
monesvar
|
1731010WL046070
|
monesvar
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
monesvar
|
STATE BANK OF INDIA(508548)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-051-001/513
(PRABHAT PATTAN)
|
1731010000NRG24040220240676204
|
04/02/2024
|
parvati
|
1731010WL046070
|
parvati
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-051-001/590-A
(PRABHAT PATTAN)
|
1731010000NRG24040220240676207
|
04/02/2024
|
SANDHYA
|
1731010WL046070
|
SANDHYA
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-051-001/623
(PRABHAT PATTAN)
|
1731010000NRG24040220240676208
|
04/02/2024
|
IMLA
|
1731010WL046070
|
IMLA
|
00415
|
SBIN0005499
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-051-001/658
(PRABHAT PATTAN)
|
1731010000NRG24040220240676209
|
04/02/2024
|
indira
|
1731010WL046070
|
indira
|
00415
|
SBIN0005499
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-051-001/68
(PRABHAT PATTAN)
|
1731010000NRG24040220240676210
|
04/02/2024
|
birjo
|
1731010WL046070
|
birjo
|
00415
|
SBIN0005499
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
birjo
|
STATE BANK OF INDIA(508548)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-051-001/717
(PRABHAT PATTAN)
|
1731010000NRG24040220240676211
|
04/02/2024
|
SANGEETA
|
1731010WL046070
|
SANGEETA
|
00415
|
SBIN0005499
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-051-001/72
(PRABHAT PATTAN)
|
1731010000NRG24040220240676212
|
04/02/2024
|
JIJA
|
1731010WL046070
|
JIJA
|
00415
|
SBIN0005499
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
JIJA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-051-001/728-A
(PRABHAT PATTAN)
|
1731010000NRG24040220240676213
|
04/02/2024
|
sudhakar
|
1731010WL046070
|
sudhakar
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
sudhakar
|
STATE BANK OF INDIA(508548)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-051-001/728-A
(PRABHAT PATTAN)
|
1731010000NRG24040220240676214
|
04/02/2024
|
sumitra
|
1731010WL046070
|
sumitra
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-051-001/73
(PRABHAT PATTAN)
|
1731010000NRG24040220240676215
|
04/02/2024
|
kisana
|
1731010WL046070
|
kisana
|
00415
|
SBIN0005499
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
kisana
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-051-001/784
(PRABHAT PATTAN)
|
1731010000NRG24040220240676216
|
04/02/2024
|
panchfula
|
1731010WL046070
|
panchfula
|
00415
|
SBIN0005499
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004742824
|
|
panchfula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-051-001/79
(PRABHAT PATTAN)
|
1731010000NRG24040220240676218
|
04/02/2024
|
gunta
|
1731010WL046070
|
gunta
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
gunta
|
STATE BANK OF INDIA(508548)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-051-001/79
(PRABHAT PATTAN)
|
1731010000NRG24040220240676219
|
04/02/2024
|
SUNITA
|
1731010WL046070
|
SUNITA
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-051-001/794
(PRABHAT PATTAN)
|
1731010000NRG24040220240676220
|
04/02/2024
|
nita
|
1731010WL046070
|
nita
|
00415
|
SBIN0005499
|
840
|
840
|
Processed
|
26/03/2024
|
|
004742824
|
|
nita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-006-001/127
(MORAND)
|
1731010006NRG24040220240676243
|
04/02/2024
|
SUNIL
|
1731010006WL046073
|
SUNIL
|
00688
|
FINO0001001
|
195
|
195
|
Processed
|
26/03/2024
|
|
004742824
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-003-001/218
(JAMTI SAWASAN)
|
1731010003NRG24030220240672417
|
04/02/2024
|
SEEMA EVANE
|
1731010003WL045906
|
SEEMA EVANE
|
00688
|
FINO0001446
|
594
|
594
|
Processed
|
26/03/2024
|
|
004742824
|
|
SEEMAEVANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-051-001/84
(PRABHAT PATTAN)
|
1731010000NRG24040220240676221
|
04/02/2024
|
dharmraj
|
1731010WL046070
|
dharmraj
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
004742824
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75705
|
75705
|
|
|
|
|
|
|
|