|
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-31-010-024-001/139
(ETAWA)
|
1731010000NRG24220220240735421
|
23/02/2024
|
RAVIN
|
1731010WL048786
|
RAVIN
|
00051
|
MAHB0000688
|
884
|
884
|
Processed
|
13/04/2024
|
|
302363143
|
|
RAVIN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-024-001/223
(ETAWA)
|
1731010000NRG24220220240735420
|
23/02/2024
|
santosh
|
1731010WL048785
|
santosh
|
00051
|
MAHB0000688
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363143
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-024-001/332
(ETAWA)
|
1731010000NRG24220220240735424
|
23/02/2024
|
ramesh
|
1731010WL048788
|
ramesh
|
00051
|
MAHB0000688
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363143
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-024-001/346-A
(ETAWA)
|
1731010000NRG24220220240735423
|
23/02/2024
|
REKHA
|
1731010WL048787
|
REKHA
|
00051
|
MAHB0000688
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363143
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-024-001/346-A
(ETAWA)
|
1731010000NRG24220220240735422
|
23/02/2024
|
SREERAM
|
1731010WL048787
|
SREERAM
|
00051
|
MAHB0000688
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302363143
|
|
SREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-024-001/60
(ETAWA)
|
1731010000NRG24220220240735419
|
23/02/2024
|
FULVANTI
|
1731010WL048784
|
FULVANTI
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302363143
|
|
FULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-037-003/173
(KHEDIRAMOSI)
|
1731010037NRG24230220240736143
|
23/02/2024
|
pramila
|
1731010037WL048836
|
pramila
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302363143
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-037-003/198
(KHEDIRAMOSI)
|
1731010037NRG24230220240736144
|
23/02/2024
|
SANGITA
|
1731010037WL048836
|
SANGITA
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-037-003/210
(KHEDIRAMOSI)
|
1731010037NRG24230220240736145
|
23/02/2024
|
AMIT SAHADEV UEKY
|
1731010037WL048836
|
AMIT SAHADEV UEKY
|
00051
|
MAHB0000688
|
1092
|
1092
|
Rejected
|
12/04/2024
|
|
302363143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-037-003/244
(KHEDIRAMOSI)
|
1731010037NRG24230220240736146
|
23/02/2024
|
NIRMALA
|
1731010037WL048836
|
NIRMALA
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-037-003/247
(KHEDIRAMOSI)
|
1731010037NRG24230220240736148
|
23/02/2024
|
MAYWANTI
|
1731010037WL048836
|
MAYWANTI
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
MAYWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-037-003/249
(KHEDIRAMOSI)
|
1731010037NRG24230220240736150
|
23/02/2024
|
fulvanti
|
1731010037WL048836
|
fulvanti
|
00051
|
MAHB0000688
|
728
|
728
|
Processed
|
13/04/2024
|
|
302363143
|
|
fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-037-003/249
(KHEDIRAMOSI)
|
1731010037NRG24230220240736149
|
23/02/2024
|
jeevan
|
1731010037WL048836
|
jeevan
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
jeevan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-037-003/251
(KHEDIRAMOSI)
|
1731010037NRG24230220240736151
|
23/02/2024
|
SEEMA
|
1731010037WL048836
|
SEEMA
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-037-003/252a
(KHEDIRAMOSI)
|
1731010037NRG24230220240736152
|
23/02/2024
|
SUNITA
|
1731010037WL048836
|
SUNITA
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-037-003/254
(KHEDIRAMOSI)
|
1731010037NRG24230220240736153
|
23/02/2024
|
rambai
|
1731010037WL048836
|
rambai
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
rambai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-037-003/257
(KHEDIRAMOSI)
|
1731010037NRG24230220240736155
|
23/02/2024
|
saija
|
1731010037WL048836
|
saija
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
saija
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-037-003/258
(KHEDIRAMOSI)
|
1731010037NRG24230220240736156
|
23/02/2024
|
SHEELU
|
1731010037WL048836
|
SHEELU
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302363143
|
|
SHEELU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-037-003/261
(KHEDIRAMOSI)
|
1731010037NRG24230220240736157
|
23/02/2024
|
LEELA
|
1731010037WL048836
|
LEELA
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-037-003/263
(KHEDIRAMOSI)
|
1731010037NRG24230220240736158
|
23/02/2024
|
sangita
|
1731010037WL048836
|
sangita
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302363143
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-037-003/266
(KHEDIRAMOSI)
|
1731010037NRG24230220240736159
|
23/02/2024
|
mira
|
1731010037WL048836
|
mira
|
00051
|
MAHB0000688
|
546
|
546
|
Processed
|
12/04/2024
|
|
302363143
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-037-003/268
(KHEDIRAMOSI)
|
1731010037NRG24230220240736160
|
23/02/2024
|
bhaurao
|
1731010037WL048836
|
bhaurao
|
00051
|
MAHB0000688
|
910
|
910
|
Processed
|
12/04/2024
|
|
302363143
|
|
bhaurao
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-037-003/270
(KHEDIRAMOSI)
|
1731010037NRG24230220240736161
|
23/02/2024
|
LALITA
|
1731010037WL048836
|
LALITA
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-037-003/274
(KHEDIRAMOSI)
|
1731010037NRG24230220240736162
|
23/02/2024
|
SAYAMATEE
|
1731010037WL048836
|
SAYAMATEE
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
SAYAMATEE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-037-003/278
(KHEDIRAMOSI)
|
1731010037NRG24230220240736163
|
23/02/2024
|
CHHAYA
|
1731010037WL048836
|
CHHAYA
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-037-003/280
(KHEDIRAMOSI)
|
1731010037NRG24230220240736164
|
23/02/2024
|
kusum
|
1731010037WL048836
|
kusum
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302363143
|
|
kusum
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-037-003/295
(KHEDIRAMOSI)
|
1731010037NRG24230220240736167
|
23/02/2024
|
CHANDRAKALI
|
1731010037WL048836
|
CHANDRAKALI
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302363143
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-037-003/295
(KHEDIRAMOSI)
|
1731010037NRG24230220240736166
|
23/02/2024
|
GANESH
|
1731010037WL048836
|
GANESH
|
00051
|
MAHB0000688
|
910
|
910
|
Processed
|
13/04/2024
|
|
302363143
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-037-003/302
(KHEDIRAMOSI)
|
1731010037NRG24230220240736168
|
23/02/2024
|
MEERABAI
|
1731010037WL048836
|
MEERABAI
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-037-003/303
(KHEDIRAMOSI)
|
1731010037NRG24230220240736169
|
23/02/2024
|
meera
|
1731010037WL048836
|
meera
|
00051
|
MAHB0000688
|
546
|
546
|
Processed
|
12/04/2024
|
|
302363143
|
|
meera
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-037-003/310
(KHEDIRAMOSI)
|
1731010037NRG24230220240736171
|
23/02/2024
|
kanchana
|
1731010037WL048836
|
kanchana
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
kanchana
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-037-003/316
(KHEDIRAMOSI)
|
1731010037NRG24230220240736172
|
23/02/2024
|
mangal
|
1731010037WL048836
|
mangal
|
00051
|
MAHB0000688
|
1092
|
1092
|
Rejected
|
12/04/2024
|
|
302363143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-037-003/316
(KHEDIRAMOSI)
|
1731010037NRG24230220240736173
|
23/02/2024
|
sushila
|
1731010037WL048836
|
sushila
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302363143
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-037-003/318
(KHEDIRAMOSI)
|
1731010037NRG24230220240736175
|
23/02/2024
|
sakun
|
1731010037WL048836
|
sakun
|
00051
|
MAHB0000688
|
910
|
910
|
Processed
|
13/04/2024
|
|
302363143
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-037-003/320
(KHEDIRAMOSI)
|
1731010037NRG24230220240736177
|
23/02/2024
|
JAMUNA
|
1731010037WL048836
|
JAMUNA
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-037-003/321-A
(KHEDIRAMOSI)
|
1731010037NRG24230220240736178
|
23/02/2024
|
KAMAL
|
1731010037WL048836
|
KAMAL
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-037-003/321-B
(KHEDIRAMOSI)
|
1731010037NRG24230220240736179
|
23/02/2024
|
SANGEETA
|
1731010037WL048836
|
SANGEETA
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-037-003/325
(KHEDIRAMOSI)
|
1731010037NRG24230220240736180
|
23/02/2024
|
gita
|
1731010037WL048836
|
gita
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-037-003/329
(KHEDIRAMOSI)
|
1731010037NRG24230220240736181
|
23/02/2024
|
LAXAMN GONDU
|
1731010037WL048836
|
LAXAMN GONDU
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
LAXAMNGONDU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-037-003/332
(KHEDIRAMOSI)
|
1731010037NRG24230220240736182
|
23/02/2024
|
SUSHILA
|
1731010037WL048836
|
SUSHILA
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-037-003/340
(KHEDIRAMOSI)
|
1731010037NRG24230220240736183
|
23/02/2024
|
sangita
|
1731010037WL048836
|
sangita
|
00051
|
MAHB0000688
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302363143
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44616
|
44616
|
|
|
|
|
|
|
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-002-001/12
(BISNUR)
|
1731010002NRG24220220240735020
|
23/02/2024
|
PANCHHE
|
1731010002WL048754
|
PANCHHE
|
00089
|
CBIN0282184
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302363143
|
|
PANCHHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-002-001/120-A
(BISNUR)
|
1731010002NRG24220220240734993
|
23/02/2024
|
PARVATI
|
1731010002WL048753
|
PARVATI
|
00089
|
CBIN0282184
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302363143
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-002-001/148
(BISNUR)
|
1731010002NRG24220220240734995
|
23/02/2024
|
LILA
|
1731010002WL048753
|
LILA
|
00089
|
CBIN0282184
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302363143
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-002-001/148
(BISNUR)
|
1731010002NRG24220220240734994
|
23/02/2024
|
murli
|
1731010002WL048753
|
murli
|
00089
|
CBIN0282184
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302363143
|
|
murli
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-002-001/178-B
(BISNUR)
|
1731010002NRG24220220240734996
|
23/02/2024
|
MALA
|
1731010002WL048753
|
MALA
|
00089
|
CBIN0282184
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302363143
|
|
MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-002-001/214
(BISNUR)
|
1731010002NRG24220220240735000
|
23/02/2024
|
HEMRAJ
|
1731010002WL048753
|
HEMRAJ
|
00089
|
CBIN0282184
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302363143
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-002-001/23
(BISNUR)
|
1731010002NRG24220220240735002
|
23/02/2024
|
BAURAO
|
1731010002WL048753
|
BAURAO
|
00089
|
CBIN0282184
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302363143
|
|
BAURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-002-001/23
(BISNUR)
|
1731010002NRG24220220240735001
|
23/02/2024
|
LALITA
|
1731010002WL048753
|
LALITA
|
00089
|
CBIN0282184
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302363143
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-009-001/41
(BORPEND)
|
1731010009NRG24230220240736260
|
23/02/2024
|
MALO
|
1731010009WL048841
|
MALO
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302363143
|
|
MALO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-009-001/80
(BORPEND)
|
1731010009NRG24230220240736273
|
23/02/2024
|
REKHA
|
1731010009WL048841
|
REKHA
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302363143
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-009-001/92
(BORPEND)
|
1731010009NRG24230220240736274
|
23/02/2024
|
NANI
|
1731010009WL048841
|
NANI
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302363143
|
|
NANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11583
|
11583
|
|
|
|
|
|
|
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-009-001/427
(BORPEND)
|
1731010009NRG24230220240736261
|
23/02/2024
|
RAMESH
|
1731010009WL048841
|
RAMESH
|
00089
|
CBIN0282773
|
603
|
603
|
Processed
|
12/04/2024
|
|
302363143
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-009-001/44
(BORPEND)
|
1731010009NRG24230220240736262
|
23/02/2024
|
SONU
|
1731010009WL048841
|
SONU
|
00089
|
CBIN0282773
|
603
|
603
|
Processed
|
12/04/2024
|
|
302363143
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-053-001/369
(NARKHED)
|
1731010053NRG24230220240735954
|
23/02/2024
|
KUSUM
|
1731010053WL048814
|
KUSUM
|
00089
|
CBIN0284678
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-053-001/442-B
(NARKHED)
|
1731010053NRG24230220240735960
|
23/02/2024
|
REKHA SANTOSH SAHU
|
1731010053WL048815
|
REKHA SANTOSH SAHU
|
00089
|
CBIN0284678
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
REKHASANTOSHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-053-001/58
(NARKHED)
|
1731010053NRG24230220240735971
|
23/02/2024
|
URMLLA
|
1731010053WL048816
|
URMLLA
|
00089
|
CBIN0284678
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
URMLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-053-001/138
(NARKHED)
|
1731010053NRG24230220240735937
|
23/02/2024
|
DINU
|
1731010053WL048812
|
DINU
|
00415
|
SBIN0001206
|
930
|
930
|
Processed
|
12/04/2024
|
|
302363143
|
|
DINU
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-053-001/580
(NARKHED)
|
1731010053NRG24230220240735972
|
23/02/2024
|
DHANRAJ
|
1731010053WL048816
|
DHANRAJ
|
00415
|
SBIN0001206
|
558
|
558
|
Processed
|
13/04/2024
|
|
302363143
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-037-003/246
(KHEDIRAMOSI)
|
1731010037NRG24230220240736147
|
23/02/2024
|
KITANE
|
1731010037WL048836
|
KITANE
|
00415
|
SBIN0005499
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
KITANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-037-003/255
(KHEDIRAMOSI)
|
1731010037NRG24230220240736154
|
23/02/2024
|
SHEELA
|
1731010037WL048836
|
SHEELA
|
00415
|
SBIN0005499
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302363143
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-037-003/284
(KHEDIRAMOSI)
|
1731010037NRG24230220240736165
|
23/02/2024
|
RAHUL
|
1731010037WL048836
|
RAHUL
|
00415
|
SBIN0005499
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302363143
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-037-003/306
(KHEDIRAMOSI)
|
1731010037NRG24230220240736170
|
23/02/2024
|
GANGA
|
1731010037WL048836
|
GANGA
|
00415
|
SBIN0005499
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302363143
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-037-003/317
(KHEDIRAMOSI)
|
1731010037NRG24230220240736174
|
23/02/2024
|
MEENA
|
1731010037WL048836
|
MEENA
|
00415
|
SBIN0005499
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
302363143
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-037-003/319
(KHEDIRAMOSI)
|
1731010037NRG24230220240736176
|
23/02/2024
|
BABITA
|
1731010037WL048836
|
BABITA
|
00415
|
SBIN0005499
|
728
|
728
|
Processed
|
12/04/2024
|
|
302363143
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-037-003/343
(KHEDIRAMOSI)
|
1731010037NRG24230220240736184
|
23/02/2024
|
DURGA
|
1731010037WL048836
|
DURGA
|
00415
|
SBIN0005499
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302363143
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-037-003/361
(KHEDIRAMOSI)
|
1731010037NRG24230220240736185
|
23/02/2024
|
Mohan Varakade
|
1731010037WL048836
|
Mohan Varakade
|
00415
|
SBIN0005499
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
302363143
|
|
MohanVarakade
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-053-001/1
(NARKHED)
|
1731010053NRG24230220240735928
|
23/02/2024
|
REKHA
|
1731010053WL048812
|
REKHA
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-053-001/10-a
(NARKHED)
|
1731010053NRG24230220240735929
|
23/02/2024
|
sunnda
|
1731010053WL048812
|
sunnda
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
sunnda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-053-001/104-A
(NARKHED)
|
1731010053NRG24230220240735930
|
23/02/2024
|
LAXMI
|
1731010053WL048812
|
LAXMI
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
13/04/2024
|
|
302363143
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-053-001/105-A
(NARKHED)
|
1731010053NRG24230220240735931
|
23/02/2024
|
DEEPMALA
|
1731010053WL048812
|
DEEPMALA
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-053-001/105-b
(NARKHED)
|
1731010053NRG24230220240735932
|
23/02/2024
|
DEEPIKA
|
1731010053WL048812
|
DEEPIKA
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-053-001/117
(NARKHED)
|
1731010053NRG24230220240735933
|
23/02/2024
|
savani
|
1731010053WL048812
|
savani
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
savani
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-053-001/119
(NARKHED)
|
1731010053NRG24230220240735934
|
23/02/2024
|
SINDU KHADE
|
1731010053WL048812
|
SINDU KHADE
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
SINDUKHADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-053-001/12
(NARKHED)
|
1731010053NRG24230220240735935
|
23/02/2024
|
REKHA
|
1731010053WL048812
|
REKHA
|
00415
|
SBIN0005499
|
930
|
930
|
Processed
|
12/04/2024
|
|
302363143
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-053-001/12-A
(NARKHED)
|
1731010053NRG24230220240735936
|
23/02/2024
|
MAMTA
|
1731010053WL048812
|
MAMTA
|
00415
|
SBIN0005499
|
930
|
930
|
Processed
|
12/04/2024
|
|
302363143
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-053-001/147
(NARKHED)
|
1731010053NRG24230220240735938
|
23/02/2024
|
baya
|
1731010053WL048813
|
baya
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
baya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-053-001/153
(NARKHED)
|
1731010053NRG24230220240735939
|
23/02/2024
|
SAVITREE
|
1731010053WL048813
|
SAVITREE
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-053-001/166
(NARKHED)
|
1731010053NRG24230220240735940
|
23/02/2024
|
sunnda
|
1731010053WL048813
|
sunnda
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
sunnda
|
STATE BANK OF INDIA(508548)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-053-001/167
(NARKHED)
|
1731010053NRG24230220240735941
|
23/02/2024
|
revatee
|
1731010053WL048813
|
revatee
|
00415
|
SBIN0005499
|
930
|
930
|
Processed
|
12/04/2024
|
|
302363143
|
|
revatee
|
STATE BANK OF INDIA(508548)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-053-001/184
(NARKHED)
|
1731010053NRG24230220240735942
|
23/02/2024
|
VANDNA
|
1731010053WL048813
|
VANDNA
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-053-001/198
(NARKHED)
|
1731010053NRG24230220240735943
|
23/02/2024
|
URMILA KHADE
|
1731010053WL048813
|
URMILA KHADE
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
URMILAKHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-053-001/201
(NARKHED)
|
1731010053NRG24230220240735944
|
23/02/2024
|
kanta
|
1731010053WL048813
|
kanta
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-053-001/215-A
(NARKHED)
|
1731010053NRG24230220240735945
|
23/02/2024
|
HEMLATA
|
1731010053WL048813
|
HEMLATA
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-053-001/224
(NARKHED)
|
1731010053NRG24230220240735946
|
23/02/2024
|
BEBEEBAI
|
1731010053WL048813
|
BEBEEBAI
|
00415
|
SBIN0005499
|
930
|
930
|
Processed
|
12/04/2024
|
|
302363143
|
|
BEBEEBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-053-001/224-A
(NARKHED)
|
1731010053NRG24230220240735947
|
23/02/2024
|
RATNAMALA
|
1731010053WL048813
|
RATNAMALA
|
00415
|
SBIN0005499
|
930
|
930
|
Processed
|
12/04/2024
|
|
302363143
|
|
RATNAMALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-053-001/251
(NARKHED)
|
1731010053NRG24230220240735948
|
23/02/2024
|
PRAMILA SAHU
|
1731010053WL048814
|
PRAMILA SAHU
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
PRAMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-053-001/254
(NARKHED)
|
1731010053NRG24230220240735949
|
23/02/2024
|
BAPURAO
|
1731010053WL048814
|
BAPURAO
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-053-001/263
(NARKHED)
|
1731010053NRG24230220240735950
|
23/02/2024
|
SUMAN KHADE
|
1731010053WL048814
|
SUMAN KHADE
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
SUMANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-053-001/286-A
(NARKHED)
|
1731010053NRG24230220240735951
|
23/02/2024
|
LALITA
|
1731010053WL048814
|
LALITA
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-053-001/319
(NARKHED)
|
1731010053NRG24230220240735952
|
23/02/2024
|
RAMKLI SAHU
|
1731010053WL048814
|
RAMKLI SAHU
|
00415
|
SBIN0005499
|
372
|
372
|
Processed
|
12/04/2024
|
|
302363143
|
|
RAMKLISAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-053-001/340
(NARKHED)
|
1731010053NRG24230220240735953
|
23/02/2024
|
LAXMI BARSKAR
|
1731010053WL048814
|
LAXMI BARSKAR
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
LAXMIBARSKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-053-001/379
(NARKHED)
|
1731010053NRG24230220240735955
|
23/02/2024
|
anjira
|
1731010053WL048814
|
anjira
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
anjira
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-053-001/389
(NARKHED)
|
1731010053NRG24230220240735956
|
23/02/2024
|
DINESH
|
1731010053WL048814
|
DINESH
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
13/04/2024
|
|
302363143
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-053-001/408
(NARKHED)
|
1731010053NRG24230220240735957
|
23/02/2024
|
vitthal
|
1731010053WL048814
|
vitthal
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
vitthal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-053-001/442-A
(NARKHED)
|
1731010053NRG24230220240735959
|
23/02/2024
|
SAROJBALA SAHU
|
1731010053WL048815
|
SAROJBALA SAHU
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
SAROJBALASAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-053-001/497
(NARKHED)
|
1731010053NRG24230220240735961
|
23/02/2024
|
RADHA
|
1731010053WL048815
|
RADHA
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-053-001/499-a
(NARKHED)
|
1731010053NRG24230220240735962
|
23/02/2024
|
SANDHYA
|
1731010053WL048815
|
SANDHYA
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-053-001/500
(NARKHED)
|
1731010053NRG24230220240735963
|
23/02/2024
|
alka
|
1731010053WL048815
|
alka
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
alka
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-053-001/504
(NARKHED)
|
1731010053NRG24230220240735964
|
23/02/2024
|
GITA LIKHITKR
|
1731010053WL048815
|
GITA LIKHITKR
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
GITALIKHITKR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-053-001/506-A
(NARKHED)
|
1731010053NRG24230220240735965
|
23/02/2024
|
ANITA MAKODE
|
1731010053WL048815
|
ANITA MAKODE
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
ANITAMAKODE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-053-001/530
(NARKHED)
|
1731010053NRG24230220240735966
|
23/02/2024
|
sunita
|
1731010053WL048815
|
sunita
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-053-001/533-A
(NARKHED)
|
1731010053NRG24230220240735967
|
23/02/2024
|
BHAVANA
|
1731010053WL048815
|
BHAVANA
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-053-001/542
(NARKHED)
|
1731010053NRG24230220240735968
|
23/02/2024
|
PUSPA
|
1731010053WL048816
|
PUSPA
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-053-001/546
(NARKHED)
|
1731010053NRG24230220240735969
|
23/02/2024
|
MANIHA
|
1731010053WL048816
|
MANIHA
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
MANIHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-053-001/577-A
(NARKHED)
|
1731010053NRG24230220240735970
|
23/02/2024
|
ARPITA
|
1731010053WL048816
|
ARPITA
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
12/04/2024
|
|
302363143
|
|
ARPITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-053-001/75
(NARKHED)
|
1731010053NRG24230220240735973
|
23/02/2024
|
KANTA
|
1731010053WL048816
|
KANTA
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-053-001/75
(NARKHED)
|
1731010053NRG24230220240735974
|
23/02/2024
|
SAVITA
|
1731010053WL048816
|
SAVITA
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
SAVITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-053-001/76
(NARKHED)
|
1731010053NRG24230220240735975
|
23/02/2024
|
PRAKASH
|
1731010053WL048816
|
PRAKASH
|
00415
|
SBIN0005499
|
372
|
372
|
Processed
|
12/04/2024
|
|
302363143
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-053-001/76
(NARKHED)
|
1731010053NRG24230220240735976
|
23/02/2024
|
pushpa
|
1731010053WL048816
|
pushpa
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-053-001/78
(NARKHED)
|
1731010053NRG24230220240735977
|
23/02/2024
|
sakun
|
1731010053WL048816
|
sakun
|
00415
|
SBIN0005499
|
558
|
558
|
Processed
|
12/04/2024
|
|
302363143
|
|
sakun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-002-001/193
(BISNUR)
|
1731010002NRG24220220240734997
|
23/02/2024
|
PRAKASH
|
1731010002WL048753
|
PRAKASH
|
00468
|
UBIN0573931
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
302363143
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-053-001/408
(NARKHED)
|
1731010053NRG24230220240735958
|
23/02/2024
|
GEETA KHADE
|
1731010053WL048815
|
GEETA KHADE
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
13/04/2024
|
|
302363143
|
|
GEETAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100675
|
100675
|
|
|
|
|
|
|
|