|
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-31-010-042-001/140
(AMRAWATI GHAT)
|
1731010044NRG24190620230136812
|
19/06/2023
|
raju
|
1731010044WL009163
|
raju
|
00089
|
CBIN0281818
|
430
|
430
|
Processed
|
23/06/2023
|
|
514342859
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-042-001/340
(AMRAWATI GHAT)
|
1731010044NRG24190620230136813
|
19/06/2023
|
usha
|
1731010044WL009163
|
usha
|
00089
|
CBIN0281818
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514342859
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-042-001/347
(AMRAWATI GHAT)
|
1731010044NRG24190620230136815
|
19/06/2023
|
DEVENDRA
|
1731010044WL009163
|
DEVENDRA
|
00089
|
CBIN0281818
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514342859
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-042-001/396
(AMRAWATI GHAT)
|
1731010044NRG24190620230136816
|
19/06/2023
|
dayaram
|
1731010044WL009163
|
dayaram
|
00089
|
CBIN0281818
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514342859
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-042-001/396
(AMRAWATI GHAT)
|
1731010044NRG24190620230136817
|
19/06/2023
|
KANTA
|
1731010044WL009163
|
KANTA
|
00089
|
CBIN0281818
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514342859
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-042-001/438
(AMRAWATI GHAT)
|
1731010044NRG24190620230136818
|
19/06/2023
|
rajendra
|
1731010044WL009163
|
rajendra
|
00089
|
CBIN0281818
|
860
|
860
|
Processed
|
23/06/2023
|
|
514342859
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-042-001/438
(AMRAWATI GHAT)
|
1731010044NRG24190620230136819
|
19/06/2023
|
sushila
|
1731010044WL009163
|
sushila
|
00089
|
CBIN0281818
|
215
|
215
|
Processed
|
23/06/2023
|
|
514342859
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-042-001/54
(AMRAWATI GHAT)
|
1731010044NRG24190620230136820
|
19/06/2023
|
yado
|
1731010044WL009163
|
yado
|
00089
|
CBIN0281818
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
514342859
|
|
yado
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-042-001/648
(AMRAWATI GHAT)
|
1731010044NRG24190620230136822
|
19/06/2023
|
dinesh
|
1731010044WL009163
|
dinesh
|
00089
|
CBIN0281818
|
430
|
430
|
Processed
|
23/06/2023
|
|
514342859
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-042-001/91
(AMRAWATI GHAT)
|
1731010044NRG24190620230136823
|
19/06/2023
|
dinesh
|
1731010044WL009163
|
dinesh
|
00089
|
CBIN0281818
|
645
|
645
|
Processed
|
23/06/2023
|
|
514342859
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-044-001/110
(RAIAMLA)
|
1731010044NRG24190620230136851
|
19/06/2023
|
ANITA
|
1731010044WL009170
|
ANITA
|
00089
|
CBIN0281818
|
350
|
350
|
Processed
|
23/06/2023
|
|
514342859
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-044-001/114
(RAIAMLA)
|
1731010044NRG24190620230136852
|
19/06/2023
|
SHOBHA
|
1731010044WL009170
|
SHOBHA
|
00089
|
CBIN0281818
|
875
|
875
|
Processed
|
23/06/2023
|
|
514342859
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-044-001/134
(RAIAMLA)
|
1731010044NRG24190620230136853
|
19/06/2023
|
ASHA
|
1731010044WL009170
|
ASHA
|
00089
|
CBIN0281818
|
525
|
525
|
Processed
|
23/06/2023
|
|
514342859
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-044-001/135-A
(RAIAMLA)
|
1731010044NRG24190620230136854
|
19/06/2023
|
ANITA
|
1731010044WL009170
|
ANITA
|
00089
|
CBIN0281818
|
875
|
875
|
Processed
|
23/06/2023
|
|
514342859
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-044-001/136
(RAIAMLA)
|
1731010044NRG24190620230136855
|
19/06/2023
|
RUPESH
|
1731010044WL009170
|
RUPESH
|
00089
|
CBIN0281818
|
350
|
350
|
Processed
|
23/06/2023
|
|
514342859
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-044-001/138
(RAIAMLA)
|
1731010044NRG24190620230136856
|
19/06/2023
|
KAVITA
|
1731010044WL009170
|
KAVITA
|
00089
|
CBIN0281818
|
175
|
175
|
Processed
|
23/06/2023
|
|
514342859
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-044-001/139
(RAIAMLA)
|
1731010044NRG24190620230136857
|
19/06/2023
|
bhagratee
|
1731010044WL009170
|
bhagratee
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
23/06/2023
|
|
514342859
|
|
bhagratee
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-044-001/146
(RAIAMLA)
|
1731010044NRG24190620230136858
|
19/06/2023
|
ALKA
|
1731010044WL009170
|
ALKA
|
00089
|
CBIN0281818
|
875
|
875
|
Processed
|
23/06/2023
|
|
514342859
|
|
ALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-044-001/155
(RAIAMLA)
|
1731010044NRG24190620230136859
|
19/06/2023
|
REKHA
|
1731010044WL009170
|
REKHA
|
00089
|
CBIN0281818
|
875
|
875
|
Processed
|
23/06/2023
|
|
514342859
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-044-001/158
(RAIAMLA)
|
1731010044NRG24190620230136860
|
19/06/2023
|
SUKRA
|
1731010044WL009170
|
SUKRA
|
00089
|
CBIN0281818
|
350
|
350
|
Processed
|
23/06/2023
|
|
514342859
|
|
SUKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-044-001/179
(RAIAMLA)
|
1731010044NRG24190620230136834
|
19/06/2023
|
gunmfa
|
1731010044WL009168
|
gunmfa
|
00089
|
CBIN0281818
|
875
|
875
|
Processed
|
23/06/2023
|
|
514342859
|
|
gunmfa
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-044-001/182
(RAIAMLA)
|
1731010044NRG24190620230136835
|
19/06/2023
|
ANUSAYA
|
1731010044WL009168
|
ANUSAYA
|
00089
|
CBIN0281818
|
875
|
875
|
Processed
|
23/06/2023
|
|
514342859
|
|
ANUSAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-044-001/192
(RAIAMLA)
|
1731010044NRG24190620230136836
|
19/06/2023
|
REKHA
|
1731010044WL009168
|
REKHA
|
00089
|
CBIN0281818
|
875
|
875
|
Processed
|
23/06/2023
|
|
514342859
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-044-001/198
(RAIAMLA)
|
1731010044NRG24190620230136837
|
19/06/2023
|
santari
|
1731010044WL009168
|
santari
|
00089
|
CBIN0281818
|
350
|
350
|
Processed
|
23/06/2023
|
|
514342859
|
|
santari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-044-001/212
(RAIAMLA)
|
1731010044NRG24190620230136838
|
19/06/2023
|
DURGA
|
1731010044WL009168
|
DURGA
|
00089
|
CBIN0281818
|
175
|
175
|
Processed
|
23/06/2023
|
|
514342859
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-044-001/212-B
(RAIAMLA)
|
1731010044NRG24190620230136839
|
19/06/2023
|
KAVITA
|
1731010044WL009168
|
KAVITA
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
23/06/2023
|
|
514342859
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-044-001/233
(RAIAMLA)
|
1731010044NRG24190620230136861
|
19/06/2023
|
Pushpa
|
1731010044WL009170
|
Pushpa
|
00089
|
CBIN0281818
|
875
|
875
|
Processed
|
23/06/2023
|
|
514342859
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-044-001/283-A
(RAIAMLA)
|
1731010044NRG24190620230136840
|
19/06/2023
|
SANGEETA
|
1731010044WL009168
|
SANGEETA
|
00089
|
CBIN0281818
|
875
|
875
|
Processed
|
23/06/2023
|
|
514342859
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-044-001/52
(RAIAMLA)
|
1731010044NRG24190620230136841
|
19/06/2023
|
PUNJI
|
1731010044WL009168
|
PUNJI
|
00089
|
CBIN0281818
|
875
|
875
|
Processed
|
23/06/2023
|
|
514342859
|
|
PUNJI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-044-001/80
(RAIAMLA)
|
1731010044NRG24190620230136842
|
19/06/2023
|
kamala
|
1731010044WL009168
|
kamala
|
00089
|
CBIN0281818
|
875
|
875
|
Processed
|
23/06/2023
|
|
514342859
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22330
|
22330
|
|
|
|
|
|
|
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-064-001/50
(GHATBIROLI)
|
1731010064NRG24190620230136882
|
19/06/2023
|
CHANDRA
|
1731010064WL009175
|
CHANDRA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514342859
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-004-001/274
(BALNI)
|
1731010004NRG24190620230136732
|
19/06/2023
|
ANIL
|
1731010004WL009153
|
ANIL
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
23/06/2023
|
|
514342859
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-004-001/274
(BALNI)
|
1731010004NRG24190620230136733
|
19/06/2023
|
GYARSA
|
1731010004WL009153
|
GYARSA
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
23/06/2023
|
|
514342859
|
|
GYARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-004-001/29
(BALNI)
|
1731010004NRG24190620230136734
|
19/06/2023
|
DURGI
|
1731010004WL009153
|
DURGI
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
DURGI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-004-001/30
(BALNI)
|
1731010004NRG24190620230136737
|
19/06/2023
|
MANETRAV
|
1731010004WL009153
|
MANETRAV
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
MANETRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-004-001/30
(BALNI)
|
1731010004NRG24190620230136736
|
19/06/2023
|
nirmala
|
1731010004WL009153
|
nirmala
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-004-001/39
(BALNI)
|
1731010004NRG24190620230136739
|
19/06/2023
|
munni
|
1731010004WL009153
|
munni
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-004-001/46
(BALNI)
|
1731010004NRG24190620230136740
|
19/06/2023
|
ramota
|
1731010004WL009153
|
ramota
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
ramota
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-004-001/47
(BALNI)
|
1731010004NRG24190620230136741
|
19/06/2023
|
BALVANT
|
1731010004WL009153
|
BALVANT
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
BALVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-004-001/51
(BALNI)
|
1731010004NRG24190620230136743
|
19/06/2023
|
SARITA
|
1731010004WL009153
|
SARITA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-004-001/51
(BALNI)
|
1731010004NRG24190620230136742
|
19/06/2023
|
YUVRAJ
|
1731010004WL009153
|
YUVRAJ
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
23/06/2023
|
|
514342859
|
|
YUVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-004-001/55
(BALNI)
|
1731010004NRG24190620230136744
|
19/06/2023
|
lalu
|
1731010004WL009153
|
lalu
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
23/06/2023
|
|
514342859
|
|
lalu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-004-001/55
(BALNI)
|
1731010004NRG24190620230136745
|
19/06/2023
|
SUNITA
|
1731010004WL009153
|
SUNITA
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
23/06/2023
|
|
514342859
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-004-001/60-a
(BALNI)
|
1731010004NRG24190620230136747
|
19/06/2023
|
ANITA
|
1731010004WL009153
|
ANITA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-004-001/60-a
(BALNI)
|
1731010004NRG24190620230136746
|
19/06/2023
|
FAGANSINGH
|
1731010004WL009153
|
FAGANSINGH
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
23/06/2023
|
|
514342859
|
|
FAGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-004-001/62
(BALNI)
|
1731010004NRG24190620230136748
|
19/06/2023
|
manshu
|
1731010004WL009153
|
manshu
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
manshu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-004-001/62
(BALNI)
|
1731010004NRG24190620230136749
|
19/06/2023
|
sunati
|
1731010004WL009153
|
sunati
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
23/06/2023
|
|
514342859
|
|
sunati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-004-001/63-A
(BALNI)
|
1731010004NRG24190620230136750
|
19/06/2023
|
SANJU
|
1731010004WL009153
|
SANJU
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
23/06/2023
|
|
514342859
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-004-001/63-A
(BALNI)
|
1731010004NRG24190620230136751
|
19/06/2023
|
SUNITA
|
1731010004WL009153
|
SUNITA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-004-001/66
(BALNI)
|
1731010004NRG24190620230136752
|
19/06/2023
|
SUNITA
|
1731010004WL009153
|
SUNITA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-004-001/66
(BALNI)
|
1731010004NRG24190620230136753
|
19/06/2023
|
SURDAS
|
1731010004WL009153
|
SURDAS
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
SURDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-004-001/67
(BALNI)
|
1731010004NRG24190620230136755
|
19/06/2023
|
HEMRATI
|
1731010004WL009153
|
HEMRATI
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
HEMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-004-001/67
(BALNI)
|
1731010004NRG24190620230136754
|
19/06/2023
|
RAMRATAN
|
1731010004WL009153
|
RAMRATAN
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-004-001/69
(BALNI)
|
1731010004NRG24190620230136756
|
19/06/2023
|
DAMLA
|
1731010004WL009153
|
DAMLA
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
23/06/2023
|
|
514342859
|
|
DAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-004-001/70-A
(BALNI)
|
1731010004NRG24190620230136757
|
19/06/2023
|
SUMITRI
|
1731010004WL009153
|
SUMITRI
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
23/06/2023
|
|
514342859
|
|
SUMITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-004-001/74
(BALNI)
|
1731010004NRG24190620230136758
|
19/06/2023
|
jhamoti
|
1731010004WL009153
|
jhamoti
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
23/06/2023
|
|
514342859
|
|
jhamoti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-004-001/76
(BALNI)
|
1731010004NRG24190620230136759
|
19/06/2023
|
makadu
|
1731010004WL009153
|
makadu
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
23/06/2023
|
|
514342859
|
|
makadu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-004-001/76
(BALNI)
|
1731010004NRG24190620230136760
|
19/06/2023
|
MEENA
|
1731010004WL009153
|
MEENA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-004-001/76-A
(BALNI)
|
1731010004NRG24190620230136762
|
19/06/2023
|
HEMLATA
|
1731010004WL009153
|
HEMLATA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-004-001/76-A
(BALNI)
|
1731010004NRG24190620230136761
|
19/06/2023
|
SAKDU
|
1731010004WL009153
|
SAKDU
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
SAKDU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-004-001/77
(BALNI)
|
1731010004NRG24190620230136764
|
19/06/2023
|
KIRAN
|
1731010004WL009153
|
KIRAN
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-004-001/77
(BALNI)
|
1731010004NRG24190620230136763
|
19/06/2023
|
SUBHASH
|
1731010004WL009153
|
SUBHASH
|
00089
|
CBIN0282184
|
384
|
384
|
Processed
|
23/06/2023
|
|
514342859
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-004-001/84
(BALNI)
|
1731010004NRG24190620230136765
|
19/06/2023
|
LILA
|
1731010004WL009153
|
LILA
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
23/06/2023
|
|
514342859
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-004-001/86
(BALNI)
|
1731010004NRG24190620230136766
|
19/06/2023
|
SANJAY
|
1731010004WL009153
|
SANJAY
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-004-001/94
(BALNI)
|
1731010004NRG24190620230136767
|
19/06/2023
|
NIRMALA
|
1731010004WL009153
|
NIRMALA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-004-001/94
(BALNI)
|
1731010004NRG24190620230136768
|
19/06/2023
|
saradlal
|
1731010004WL009153
|
saradlal
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
23/06/2023
|
|
514342859
|
|
saradlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-004-001/94-b
(BALNI)
|
1731010004NRG24190620230136769
|
19/06/2023
|
SAVITA
|
1731010004WL009153
|
SAVITA
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
23/06/2023
|
|
514342859
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-004-001/95
(BALNI)
|
1731010004NRG24190620230136771
|
19/06/2023
|
anita
|
1731010004WL009153
|
anita
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
23/06/2023
|
|
514342859
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-004-001/96
(BALNI)
|
1731010004NRG24190620230136772
|
19/06/2023
|
puran
|
1731010004WL009153
|
puran
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-004-001/97
(BALNI)
|
1731010004NRG24190620230136775
|
19/06/2023
|
CHANDRABHANN
|
1731010004WL009153
|
CHANDRABHANN
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
CHANDRABHANN
|
UNION BANK OF INDIA(508500)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-004-001/97
(BALNI)
|
1731010004NRG24190620230136773
|
19/06/2023
|
domu
|
1731010004WL009153
|
domu
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
domu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-004-001/97
(BALNI)
|
1731010004NRG24190620230136774
|
19/06/2023
|
fulla
|
1731010004WL009153
|
fulla
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
514342859
|
|
fulla
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-004-001/98
(BALNI)
|
1731010004NRG24190620230136776
|
19/06/2023
|
SHANTA
|
1731010004WL009153
|
SHANTA
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
23/06/2023
|
|
514342859
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63784
|
63784
|
|
|
|
|
|
|
|