|
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-31-010-023-001/10
(VAIGAOV)
|
1731010000NRG23090220230890319
|
09/02/2023
|
nanda
|
1731010WL124788
|
nanda
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700399
|
|
nanda
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-023-001/10
(VAIGAOV)
|
1731010000NRG23090220230890318
|
09/02/2023
|
pandhri
|
1731010WL124788
|
pandhri
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700399
|
|
pandhri
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-023-001/2
(VAIGAOV)
|
1731010000NRG23090220230890312
|
09/02/2023
|
antu
|
1731010WL124785
|
antu
|
00051
|
MAHB0000688
|
204
|
204
|
Processed
|
16/02/2023
|
|
007700399
|
|
antu
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-023-001/3
(VAIGAOV)
|
1731010000NRG23090220230890313
|
09/02/2023
|
rekha
|
1731010WL124786
|
rekha
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700399
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-023-002/148-a
(VAIGAOV)
|
1731010000NRG23090220230890284
|
09/02/2023
|
SUNITA
|
1731010WL124783
|
SUNITA
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700399
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-023-002/148-a
(VAIGAOV)
|
1731010000NRG23090220230890283
|
09/02/2023
|
SURESH
|
1731010WL124783
|
SURESH
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700399
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-023-002/189
(VAIGAOV)
|
1731010000NRG23090220230890314
|
09/02/2023
|
DINESH
|
1731010WL124787
|
DINESH
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700399
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-023-002/189
(VAIGAOV)
|
1731010000NRG23090220230890315
|
09/02/2023
|
SUNITA
|
1731010WL124787
|
SUNITA
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700399
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-023-002/265
(VAIGAOV)
|
1731010000NRG23090220230890317
|
09/02/2023
|
DEVENDRA
|
1731010WL124787
|
DEVENDRA
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700399
|
|
DEVENDRA
|
ICICI BANK LTD(508534)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-023-002/265
(VAIGAOV)
|
1731010000NRG23090220230890316
|
09/02/2023
|
Dvarka Dhote
|
1731010WL124787
|
Dvarka Dhote
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700399
|
|
DvarkaDhote
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-023-002/328
(VAIGAOV)
|
1731010000NRG23090220230890320
|
09/02/2023
|
KRASHNRAO
|
1731010WL124789
|
KRASHNRAO
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700399
|
|
KRASHNRAO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-023-002/93
(VAIGAOV)
|
1731010000NRG23090220230890321
|
09/02/2023
|
ramesh
|
1731010WL124789
|
ramesh
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700399
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-026-001/129
(MASOD)
|
1731010026NRG23090220230890130
|
09/02/2023
|
KAVITA DINESH
|
1731010026WL124770
|
KAVITA DINESH
|
00051
|
MAHB0000688
|
744
|
744
|
Rejected
|
16/02/2023
|
|
007700399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-026-001/129-a
(MASOD)
|
1731010026NRG23090220230890131
|
09/02/2023
|
NANHI
|
1731010026WL124770
|
NANHI
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
NANHI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-026-001/13
(MASOD)
|
1731010026NRG23090220230890035
|
09/02/2023
|
vimla
|
1731010026WL124767
|
vimla
|
00051
|
MAHB0000688
|
930
|
930
|
Processed
|
16/02/2023
|
|
007700399
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-026-001/144
(MASOD)
|
1731010026NRG23090220230890132
|
09/02/2023
|
MANGLESH
|
1731010026WL124770
|
MANGLESH
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
MANGLESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-026-001/166-A
(MASOD)
|
1731010026NRG23090220230890204
|
09/02/2023
|
KIRAN SANJAY JAYSWAL
|
1731010026WL124775
|
KIRAN SANJAY JAYSWAL
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700399
|
|
KIRANSANJAYJAYSWAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-026-001/182
(MASOD)
|
1731010026NRG23090220230890205
|
09/02/2023
|
DEEPAK
|
1731010026WL124775
|
DEEPAK
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700399
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-026-001/198
(MASOD)
|
1731010026NRG23090220230890133
|
09/02/2023
|
LALITA
|
1731010026WL124770
|
LALITA
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-026-001/248
(MASOD)
|
1731010026NRG23090220230890135
|
09/02/2023
|
LATA LOKHASH SAHU
|
1731010026WL124770
|
LATA LOKHASH SAHU
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
LATALOKHASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-026-001/248-b
(MASOD)
|
1731010026NRG23090220230890136
|
09/02/2023
|
KIRAN RAJESH SAHU
|
1731010026WL124770
|
KIRAN RAJESH SAHU
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
KIRANRAJESHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-026-001/26
(MASOD)
|
1731010026NRG23090220230890137
|
09/02/2023
|
MADHU
|
1731010026WL124770
|
MADHU
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-026-001/26
(MASOD)
|
1731010026NRG23090220230890138
|
09/02/2023
|
suman
|
1731010026WL124770
|
suman
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-026-001/264
(MASOD)
|
1731010026NRG23090220230890139
|
09/02/2023
|
HEMLATA GYANDEV
|
1731010026WL124770
|
HEMLATA GYANDEV
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
HEMLATAGYANDEV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-026-001/265-a
(MASOD)
|
1731010026NRG23090220230890140
|
09/02/2023
|
INDRAKALA MAKODE
|
1731010026WL124770
|
INDRAKALA MAKODE
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
INDRAKALAMAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-026-001/284
(MASOD)
|
1731010026NRG23090220230890141
|
09/02/2023
|
HARIRAM
|
1731010026WL124770
|
HARIRAM
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-026-001/289
(MASOD)
|
1731010026NRG23090220230890142
|
09/02/2023
|
ANUSUIYA SAHU
|
1731010026WL124770
|
ANUSUIYA SAHU
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
ANUSUIYASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-026-001/295
(MASOD)
|
1731010026NRG23090220230890036
|
09/02/2023
|
mira
|
1731010026WL124767
|
mira
|
00051
|
MAHB0000688
|
372
|
372
|
Processed
|
16/02/2023
|
|
007700399
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-026-001/30
(MASOD)
|
1731010026NRG23090220230890143
|
09/02/2023
|
sunita
|
1731010026WL124770
|
sunita
|
00051
|
MAHB0000688
|
558
|
558
|
Processed
|
16/02/2023
|
|
007700399
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-026-001/303-a
(MASOD)
|
1731010026NRG23090220230890144
|
09/02/2023
|
angad
|
1731010026WL124770
|
angad
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
angad
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-026-001/312
(MASOD)
|
1731010026NRG23090220230890145
|
09/02/2023
|
JYOTI
|
1731010026WL124770
|
JYOTI
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-026-001/318
(MASOD)
|
1731010026NRG23090220230890146
|
09/02/2023
|
nirmla
|
1731010026WL124770
|
nirmla
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
nirmla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-026-001/328-A
(MASOD)
|
1731010026NRG23090220230890147
|
09/02/2023
|
KANCHAN SAHU
|
1731010026WL124770
|
KANCHAN SAHU
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
KANCHANSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-026-001/329-a
(MASOD)
|
1731010026NRG23090220230890148
|
09/02/2023
|
santosh
|
1731010026WL124770
|
santosh
|
00051
|
MAHB0000688
|
558
|
558
|
Processed
|
16/02/2023
|
|
007700399
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-026-001/335-A
(MASOD)
|
1731010026NRG23090220230890150
|
09/02/2023
|
SUMAN
|
1731010026WL124770
|
SUMAN
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-026-001/335-B
(MASOD)
|
1731010026NRG23090220230890151
|
09/02/2023
|
SAROJ PATWARI
|
1731010026WL124770
|
SAROJ PATWARI
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
SAROJPATWARI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-026-001/34
(MASOD)
|
1731010026NRG23090220230890152
|
09/02/2023
|
DURGA
|
1731010026WL124770
|
DURGA
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-026-001/36-B
(MASOD)
|
1731010026NRG23090220230890153
|
09/02/2023
|
REKHA
|
1731010026WL124770
|
REKHA
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-026-001/36-B
(MASOD)
|
1731010026NRG23090220230890154
|
09/02/2023
|
VIRENDRA
|
1731010026WL124770
|
VIRENDRA
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
VIRENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-026-001/370-a
(MASOD)
|
1731010026NRG23090220230890206
|
09/02/2023
|
SUNITA
|
1731010026WL124775
|
SUNITA
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700399
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-026-001/374
(MASOD)
|
1731010026NRG23090220230890155
|
09/02/2023
|
urmila
|
1731010026WL124770
|
urmila
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-026-001/390
(MASOD)
|
1731010026NRG23090220230890156
|
09/02/2023
|
laxmi
|
1731010026WL124770
|
laxmi
|
00051
|
MAHB0000688
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-026-001/40-a
(MASOD)
|
1731010026NRG23090220230890157
|
09/02/2023
|
GEETA SAHU
|
1731010026WL124770
|
GEETA SAHU
|
00051
|
MAHB0000688
|
372
|
372
|
Processed
|
16/02/2023
|
|
007700399
|
|
GEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-026-001/423-A
(MASOD)
|
1731010026NRG23090220230890158
|
09/02/2023
|
SANJU PATWARI
|
1731010026WL124770
|
SANJU PATWARI
|
00051
|
MAHB0000688
|
558
|
558
|
Processed
|
16/02/2023
|
|
007700399
|
|
SANJUPATWARI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-026-001/476-a
(MASOD)
|
1731010026NRG23090220230890159
|
09/02/2023
|
savitri
|
1731010026WL124770
|
savitri
|
00051
|
MAHB0000688
|
372
|
372
|
Processed
|
16/02/2023
|
|
007700399
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-026-001/476-C
(MASOD)
|
1731010026NRG23090220230890160
|
09/02/2023
|
HEMLATA
|
1731010026WL124770
|
HEMLATA
|
00051
|
MAHB0000688
|
558
|
558
|
Processed
|
16/02/2023
|
|
007700399
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-026-001/486
(MASOD)
|
1731010026NRG23090220230890161
|
09/02/2023
|
natthu
|
1731010026WL124770
|
natthu
|
00051
|
MAHB0000688
|
558
|
558
|
Processed
|
16/02/2023
|
|
007700399
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-026-001/51
(MASOD)
|
1731010026NRG23090220230890162
|
09/02/2023
|
munnalal
|
1731010026WL124770
|
munnalal
|
00051
|
MAHB0000688
|
372
|
372
|
Processed
|
16/02/2023
|
|
007700399
|
|
munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-026-001/518
(MASOD)
|
1731010026NRG23090220230890163
|
09/02/2023
|
lalli
|
1731010026WL124770
|
lalli
|
00051
|
MAHB0000688
|
558
|
558
|
Processed
|
16/02/2023
|
|
007700399
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-026-001/52
(MASOD)
|
1731010026NRG23090220230890037
|
09/02/2023
|
nanhi
|
1731010026WL124767
|
nanhi
|
00051
|
MAHB0000688
|
930
|
930
|
Processed
|
16/02/2023
|
|
007700399
|
|
nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-026-001/56
(MASOD)
|
1731010026NRG23090220230890164
|
09/02/2023
|
UMAR
|
1731010026WL124770
|
UMAR
|
00051
|
MAHB0000688
|
558
|
558
|
Processed
|
16/02/2023
|
|
007700399
|
|
UMAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-026-001/561
(MASOD)
|
1731010026NRG23090220230890038
|
09/02/2023
|
vimla
|
1731010026WL124767
|
vimla
|
00051
|
MAHB0000688
|
930
|
930
|
Processed
|
16/02/2023
|
|
007700399
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-026-001/624-A
(MASOD)
|
1731010026NRG23090220230890039
|
09/02/2023
|
Radhika
|
1731010026WL124767
|
Radhika
|
00051
|
MAHB0000688
|
930
|
930
|
Processed
|
16/02/2023
|
|
007700399
|
|
Radhika
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-026-001/653-A
(MASOD)
|
1731010026NRG23090220230890207
|
09/02/2023
|
SANJAY
|
1731010026WL124775
|
SANJAY
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700399
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-026-001/658-A
(MASOD)
|
1731010026NRG23090220230890165
|
09/02/2023
|
ANITA SAHU
|
1731010026WL124770
|
ANITA SAHU
|
00051
|
MAHB0000688
|
558
|
558
|
Processed
|
16/02/2023
|
|
007700399
|
|
ANITASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-026-001/659
(MASOD)
|
1731010026NRG23090220230890040
|
09/02/2023
|
MEENA BHADU DESHAMUKH
|
1731010026WL124767
|
MEENA BHADU DESHAMUKH
|
00051
|
MAHB0000688
|
930
|
930
|
Processed
|
16/02/2023
|
|
007700399
|
|
MEENABHADUDESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-026-001/669
(MASOD)
|
1731010026NRG23090220230890208
|
09/02/2023
|
ANIL PATWARI
|
1731010026WL124775
|
ANIL PATWARI
|
00051
|
MAHB0000688
|
1200
|
1200
|
Rejected
|
16/02/2023
|
|
007700399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-026-001/669-A
(MASOD)
|
1731010026NRG23090220230890209
|
09/02/2023
|
ASHA JAISWAL
|
1731010026WL124775
|
ASHA JAISWAL
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700399
|
|
ASHAJAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-026-001/68
(MASOD)
|
1731010026NRG23090220230890166
|
09/02/2023
|
santosh
|
1731010026WL124770
|
santosh
|
00051
|
MAHB0000688
|
558
|
558
|
Processed
|
16/02/2023
|
|
007700399
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-026-001/69
(MASOD)
|
1731010026NRG23090220230890167
|
09/02/2023
|
anita
|
1731010026WL124770
|
anita
|
00051
|
MAHB0000688
|
186
|
186
|
Processed
|
16/02/2023
|
|
007700399
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-026-001/71-a
(MASOD)
|
1731010026NRG23090220230890168
|
09/02/2023
|
rekha
|
1731010026WL124770
|
rekha
|
00051
|
MAHB0000688
|
558
|
558
|
Processed
|
16/02/2023
|
|
007700399
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-026-001/80
(MASOD)
|
1731010026NRG23090220230890169
|
09/02/2023
|
meera
|
1731010026WL124770
|
meera
|
00051
|
MAHB0000688
|
558
|
558
|
Processed
|
16/02/2023
|
|
007700399
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-026-001/92
(MASOD)
|
1731010026NRG23090220230890041
|
09/02/2023
|
Aasha
|
1731010026WL124767
|
Aasha
|
00051
|
MAHB0000688
|
558
|
558
|
Processed
|
16/02/2023
|
|
007700399
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53244
|
53244
|
|
|
|
|
|
|
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-034-002/204
(BALHEGAON)
|
1731010034NRG23090220230890228
|
09/02/2023
|
LALITA BAI
|
1731010034WL124780
|
LALITA BAI
|
00089
|
CBIN0281818
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700399
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-034-003/295
(BALHEGAON)
|
1731010034NRG23090220230890235
|
09/02/2023
|
RAJENDRA
|
1731010034WL124781
|
RAJENDRA
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700399
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-034-003/315
(BALHEGAON)
|
1731010034NRG23090220230890236
|
09/02/2023
|
BASANT
|
1731010034WL124781
|
BASANT
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700399
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-034-003/316
(BALHEGAON)
|
1731010034NRG23090220230890237
|
09/02/2023
|
RUPLAL
|
1731010034WL124781
|
RUPLAL
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700399
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-034-003/425
(BALHEGAON)
|
1731010034NRG23090220230890239
|
09/02/2023
|
Munny
|
1731010034WL124781
|
Munny
|
00089
|
CBIN0281818
|
204
|
204
|
Processed
|
16/02/2023
|
|
007700399
|
|
Munny
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-042-001/163
(AMRAWATI GHAT)
|
1731010034NRG23090220230890230
|
09/02/2023
|
KALA
|
1731010034WL124780
|
KALA
|
00089
|
CBIN0281818
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700399
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-042-001/164
(AMRAWATI GHAT)
|
1731010034NRG23090220230890231
|
09/02/2023
|
rajendra
|
1731010034WL124780
|
rajendra
|
00089
|
CBIN0281818
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700399
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-042-001/187
(AMRAWATI GHAT)
|
1731010034NRG23090220230890232
|
09/02/2023
|
mamta
|
1731010034WL124780
|
mamta
|
00089
|
CBIN0281818
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700399
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-042-001/187
(AMRAWATI GHAT)
|
1731010034NRG23090220230890233
|
09/02/2023
|
PRAKASH
|
1731010034WL124780
|
PRAKASH
|
00089
|
CBIN0281818
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700399
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-042-001/468
(AMRAWATI GHAT)
|
1731010034NRG23090220230890234
|
09/02/2023
|
jagdesh
|
1731010034WL124780
|
jagdesh
|
00089
|
CBIN0281818
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700399
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-065-001/127
(KHEDIDEONALA)
|
1731010065NRG23090220230890225
|
09/02/2023
|
Fakira johar
|
1731010065WL124779
|
Fakira johar
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700399
|
|
Fakirajohar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-065-001/129
(KHEDIDEONALA)
|
1731010065NRG23090220230890227
|
09/02/2023
|
KALA
|
1731010065WL124779
|
KALA
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700399
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-065-001/129
(KHEDIDEONALA)
|
1731010065NRG23090220230890226
|
09/02/2023
|
Sukhvanti
|
1731010065WL124779
|
Sukhvanti
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700399
|
|
Sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-032-001/10-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890240
|
09/02/2023
|
KAMLA
|
1731010032WL124782
|
KAMLA
|
00089
|
CBIN0282074
|
564
|
564
|
Processed
|
16/02/2023
|
|
007700399
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-032-001/1043
(BIRUL BAZAR)
|
1731010032NRG23090220230890241
|
09/02/2023
|
anusaya
|
1731010032WL124782
|
anusaya
|
00089
|
CBIN0282074
|
188
|
188
|
Processed
|
16/02/2023
|
|
007700399
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-032-001/1043-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890242
|
09/02/2023
|
GANESH
|
1731010032WL124782
|
GANESH
|
00089
|
CBIN0282074
|
188
|
188
|
Processed
|
16/02/2023
|
|
007700399
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-032-001/1049
(BIRUL BAZAR)
|
1731010032NRG23090220230890243
|
09/02/2023
|
KAMLA
|
1731010032WL124782
|
KAMLA
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-032-001/1065
(BIRUL BAZAR)
|
1731010032NRG23090220230890244
|
09/02/2023
|
SUNITA
|
1731010032WL124782
|
SUNITA
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-032-001/1081-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890245
|
09/02/2023
|
ASHOK
|
1731010032WL124782
|
ASHOK
|
00089
|
CBIN0282074
|
376
|
376
|
Processed
|
16/02/2023
|
|
007700399
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-032-001/1089-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890246
|
09/02/2023
|
SUNITA
|
1731010032WL124782
|
SUNITA
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-032-001/1092
(BIRUL BAZAR)
|
1731010032NRG23090220230890247
|
09/02/2023
|
BELA
|
1731010032WL124782
|
BELA
|
00089
|
CBIN0282074
|
564
|
564
|
Processed
|
16/02/2023
|
|
007700399
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-032-001/1099
(BIRUL BAZAR)
|
1731010032NRG23090220230890248
|
09/02/2023
|
SANGEETA
|
1731010032WL124782
|
SANGEETA
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-032-001/173
(BIRUL BAZAR)
|
1731010032NRG23090220230890249
|
09/02/2023
|
SEEMA
|
1731010032WL124782
|
SEEMA
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-032-001/202
(BIRUL BAZAR)
|
1731010032NRG23090220230890251
|
09/02/2023
|
NIRMALA MAHADEV
|
1731010032WL124782
|
NIRMALA MAHADEV
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
NIRMALAMAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-032-001/202
(BIRUL BAZAR)
|
1731010032NRG23090220230890250
|
09/02/2023
|
SAVITA BABURAO
|
1731010032WL124782
|
SAVITA BABURAO
|
00089
|
CBIN0282074
|
564
|
564
|
Processed
|
16/02/2023
|
|
007700399
|
|
SAVITABABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-032-001/230-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890252
|
09/02/2023
|
SANGEETA
|
1731010032WL124782
|
SANGEETA
|
00089
|
CBIN0282074
|
752
|
752
|
Processed
|
16/02/2023
|
|
007700399
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-032-001/267-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890253
|
09/02/2023
|
LEELADHAR CHARPE
|
1731010032WL124782
|
LEELADHAR CHARPE
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
LEELADHARCHARPE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-032-001/275
(BIRUL BAZAR)
|
1731010032NRG23090220230890254
|
09/02/2023
|
suresh
|
1731010032WL124782
|
suresh
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-032-001/279
(BIRUL BAZAR)
|
1731010032NRG23090220230890255
|
09/02/2023
|
heera
|
1731010032WL124782
|
heera
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-032-001/292-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890256
|
09/02/2023
|
NILESH
|
1731010032WL124782
|
NILESH
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-032-001/299
(BIRUL BAZAR)
|
1731010032NRG23090220230890257
|
09/02/2023
|
lalita
|
1731010032WL124782
|
lalita
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-032-001/326-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890258
|
09/02/2023
|
HEMLATHA
|
1731010032WL124782
|
HEMLATHA
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
HEMLATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-032-001/333-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890259
|
09/02/2023
|
SANGITA
|
1731010032WL124782
|
SANGITA
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-032-001/341
(BIRUL BAZAR)
|
1731010032NRG23090220230890260
|
09/02/2023
|
ASHA GULABRAO DANDHODE
|
1731010032WL124782
|
ASHA GULABRAO DANDHODE
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
ASHAGULABRAODANDHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-032-001/363
(BIRUL BAZAR)
|
1731010032NRG23090220230890261
|
09/02/2023
|
SANGITABAI
|
1731010032WL124782
|
SANGITABAI
|
00089
|
CBIN0282074
|
564
|
564
|
Processed
|
16/02/2023
|
|
007700399
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-032-001/37-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890262
|
09/02/2023
|
MADHURI
|
1731010032WL124782
|
MADHURI
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-032-001/413
(BIRUL BAZAR)
|
1731010032NRG23090220230890263
|
09/02/2023
|
bayana
|
1731010032WL124782
|
bayana
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
bayana
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-032-001/461-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890264
|
09/02/2023
|
LALITA
|
1731010032WL124782
|
LALITA
|
00089
|
CBIN0282074
|
752
|
752
|
Processed
|
16/02/2023
|
|
007700399
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-032-001/511
(BIRUL BAZAR)
|
1731010032NRG23090220230890265
|
09/02/2023
|
GEETABAI SAYBU BANKAR
|
1731010032WL124782
|
GEETABAI SAYBU BANKAR
|
00089
|
CBIN0282074
|
1128
|
1128
|
Rejected
|
16/02/2023
|
|
007700399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-032-001/525-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890266
|
09/02/2023
|
MAYABAI
|
1731010032WL124782
|
MAYABAI
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-032-001/537-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890267
|
09/02/2023
|
KALA
|
1731010032WL124782
|
KALA
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-032-001/556
(BIRUL BAZAR)
|
1731010032NRG23090220230890268
|
09/02/2023
|
meera
|
1731010032WL124782
|
meera
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-032-001/581
(BIRUL BAZAR)
|
1731010032NRG23090220230890269
|
09/02/2023
|
LILABAI BHIMRAO DHANDHODE
|
1731010032WL124782
|
LILABAI BHIMRAO DHANDHODE
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
LILABAIBHIMRAODHANDHODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-032-001/589-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890270
|
09/02/2023
|
ANIL
|
1731010032WL124782
|
ANIL
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-032-001/603-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890271
|
09/02/2023
|
RASHMI
|
1731010032WL124782
|
RASHMI
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-032-001/61
(BIRUL BAZAR)
|
1731010032NRG23090220230890272
|
09/02/2023
|
BABURAO
|
1731010032WL124782
|
BABURAO
|
00089
|
CBIN0282074
|
376
|
376
|
Processed
|
16/02/2023
|
|
007700399
|
|
BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-032-001/61
(BIRUL BAZAR)
|
1731010032NRG23090220230890273
|
09/02/2023
|
bela
|
1731010032WL124782
|
bela
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-032-001/640
(BIRUL BAZAR)
|
1731010032NRG23090220230890274
|
09/02/2023
|
ANJU VATYA PATIL
|
1731010032WL124782
|
ANJU VATYA PATIL
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
ANJUVATYAPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-032-001/642
(BIRUL BAZAR)
|
1731010032NRG23090220230890275
|
09/02/2023
|
KAMLABAI
|
1731010032WL124782
|
KAMLABAI
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-032-001/684
(BIRUL BAZAR)
|
1731010032NRG23090220230890276
|
09/02/2023
|
bakaram
|
1731010032WL124782
|
bakaram
|
00089
|
CBIN0282074
|
940
|
940
|
Processed
|
16/02/2023
|
|
007700399
|
|
bakaram
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-032-001/696
(BIRUL BAZAR)
|
1731010032NRG23090220230890277
|
09/02/2023
|
RUKHMI
|
1731010032WL124782
|
RUKHMI
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
RUKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-032-001/701-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890278
|
09/02/2023
|
GUNTA
|
1731010032WL124782
|
GUNTA
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-032-001/755
(BIRUL BAZAR)
|
1731010032NRG23090220230890279
|
09/02/2023
|
SAPNA SAHU
|
1731010032WL124782
|
SAPNA SAHU
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
SAPNASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-032-001/797-A
(BIRUL BAZAR)
|
1731010032NRG23090220230890280
|
09/02/2023
|
URMILA
|
1731010032WL124782
|
URMILA
|
00089
|
CBIN0282074
|
1128
|
1128
|
Processed
|
16/02/2023
|
|
007700399
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-032-001/923
(BIRUL BAZAR)
|
1731010032NRG23090220230890281
|
09/02/2023
|
ANUSAYA
|
1731010032WL124782
|
ANUSAYA
|
00089
|
CBIN0282074
|
752
|
752
|
Processed
|
16/02/2023
|
|
007700399
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-032-001/923
(BIRUL BAZAR)
|
1731010032NRG23090220230890282
|
09/02/2023
|
RADHIKA
|
1731010032WL124782
|
RADHIKA
|
00089
|
CBIN0282074
|
188
|
188
|
Processed
|
16/02/2023
|
|
007700399
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-033-001/207-A
(BADEGAON)
|
1731010000NRG23090220230890024
|
09/02/2023
|
MADHUKAR PANSE
|
1731010WL124764
|
MADHUKAR PANSE
|
00089
|
CBIN0282074
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700399
|
|
MADHUKARPANSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-033-001/207-A
(BADEGAON)
|
1731010000NRG23090220230890025
|
09/02/2023
|
SHEELA PANSE
|
1731010WL124764
|
SHEELA PANSE
|
00089
|
CBIN0282074
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700399
|
|
SHEELAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-033-001/367
(BADEGAON)
|
1731010000NRG23090220230890026
|
09/02/2023
|
LAKHAN AMAJHARE
|
1731010WL124764
|
LAKHAN AMAJHARE
|
00089
|
CBIN0282074
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700399
|
|
LAKHANAMAJHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-033-002/278
(BADEGAON)
|
1731010000NRG23090220230890027
|
09/02/2023
|
SARITA DHURVE
|
1731010WL124764
|
SARITA DHURVE
|
00089
|
CBIN0282074
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700399
|
|
SARITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40376
|
40376
|
|
|
|
|
|
|
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-034-002/458
(BALHEGAON)
|
1731010034NRG23090220230890229
|
09/02/2023
|
DHARMARAJ
|
1731010034WL124780
|
DHARMARAJ
|
00114
|
CBIN0MPDCAC
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700399
|
|
DHARMARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-026-001/217-B
(MASOD)
|
1731010026NRG23090220230890134
|
09/02/2023
|
RASHMI BELE
|
1731010026WL124770
|
RASHMI BELE
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
RASHMIBELE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-026-001/332-B
(MASOD)
|
1731010026NRG23090220230890149
|
09/02/2023
|
SUSHILA
|
1731010026WL124770
|
SUSHILA
|
00415
|
SBIN0005499
|
744
|
744
|
Processed
|
16/02/2023
|
|
007700399
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-034-003/418
(BALHEGAON)
|
1731010034NRG23090220230890238
|
09/02/2023
|
Dinesh
|
1731010034WL124781
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700399
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111020
|
111020
|
|
|
|
|
|
|
|