|
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-31-010-007-001/112
(CHARSI)
|
1731010007NRG24130120240580362
|
13/01/2024
|
RAMPYARI
|
1731010007WL042318
|
RAMPYARI
|
00051
|
MAHB0000688
|
1242
|
0
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-007-001/425
(CHARSI)
|
1731010007NRG24130120240580479
|
13/01/2024
|
SATI
|
1731010007WL042318
|
SATI
|
00051
|
MAHB0000688
|
1242
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
0
|
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-007-001/85
(CHARSI)
|
1731010007NRG24130120240580506
|
13/01/2024
|
DIVYA
|
1731010007WL042318
|
DIVYA
|
00051
|
MAHB0000835
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
DIVYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-007-001/114
(CHARSI)
|
1731010007NRG24130120240580364
|
13/01/2024
|
JUNA
|
1731010007WL042318
|
JUNA
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
JUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-007-001/117-a
(CHARSI)
|
1731010007NRG24130120240580368
|
13/01/2024
|
SONAM
|
1731010007WL042318
|
SONAM
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-007-001/134
(CHARSI)
|
1731010007NRG24130120240580380
|
13/01/2024
|
KESHVTI
|
1731010007WL042318
|
KESHVTI
|
00089
|
CBIN0282184
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
684475158
|
|
KESHVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-007-001/136-a
(CHARSI)
|
1731010007NRG24130120240580384
|
13/01/2024
|
Mistrulal
|
1731010007WL042318
|
Mistrulal
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
Mistrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-007-001/16
(CHARSI)
|
1731010007NRG24130120240580398
|
13/01/2024
|
Kalvanti
|
1731010007WL042318
|
Kalvanti
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
Kalvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-007-001/178
(CHARSI)
|
1731010007NRG24130120240580407
|
13/01/2024
|
Sanjukala
|
1731010007WL042318
|
Sanjukala
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
Sanjukala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-007-001/201
(CHARSI)
|
1731010007NRG24130120240580427
|
13/01/2024
|
Mishri
|
1731010007WL042318
|
Mishri
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
Mishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-007-001/212-A
(CHARSI)
|
1731010007NRG24130120240580431
|
13/01/2024
|
FULAMA
|
1731010007WL042318
|
FULAMA
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
FULAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-007-001/230
(CHARSI)
|
1731010007NRG24130120240580439
|
13/01/2024
|
LALIT
|
1731010007WL042318
|
LALIT
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-007-001/24
(CHARSI)
|
1731010007NRG24130120240580440
|
13/01/2024
|
sheshrao
|
1731010007WL042318
|
sheshrao
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
sheshrao
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-007-001/25
(CHARSI)
|
1731010007NRG24130120240580441
|
13/01/2024
|
SUMITRA
|
1731010007WL042318
|
SUMITRA
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-007-001/254
(CHARSI)
|
1731010007NRG24130120240580442
|
13/01/2024
|
ANNU
|
1731010007WL042318
|
ANNU
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-007-001/28
(CHARSI)
|
1731010007NRG24130120240580445
|
13/01/2024
|
PEEPLA
|
1731010007WL042318
|
PEEPLA
|
00089
|
CBIN0282184
|
207
|
207
|
Processed
|
13/03/2024
|
|
684475158
|
|
PEEPLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-007-001/28-a
(CHARSI)
|
1731010007NRG24130120240580446
|
13/01/2024
|
RAMESHWARI
|
1731010007WL042318
|
RAMESHWARI
|
00089
|
CBIN0282184
|
828
|
828
|
Processed
|
13/03/2024
|
|
684475158
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-007-001/284
(CHARSI)
|
1731010007NRG24130120240580447
|
13/01/2024
|
ANIL
|
1731010007WL042318
|
ANIL
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-007-001/285-a
(CHARSI)
|
1731010007NRG24130120240580448
|
13/01/2024
|
ALKESH
|
1731010007WL042318
|
ALKESH
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-007-001/30
(CHARSI)
|
1731010007NRG24130120240580450
|
13/01/2024
|
SURAJ
|
1731010007WL042318
|
SURAJ
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-007-001/31
(CHARSI)
|
1731010007NRG24130120240580454
|
13/01/2024
|
JHAMOO
|
1731010007WL042318
|
JHAMOO
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
JHAMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-007-001/34-A
(CHARSI)
|
1731010007NRG24130120240580458
|
13/01/2024
|
SATTYAFOOLA
|
1731010007WL042318
|
SATTYAFOOLA
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
SATTYAFOOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-007-001/35-a
(CHARSI)
|
1731010007NRG24130120240580461
|
13/01/2024
|
SEEMA
|
1731010007WL042318
|
SEEMA
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-007-001/367
(CHARSI)
|
1731010007NRG24130120240580464
|
13/01/2024
|
SOMKALI
|
1731010007WL042318
|
SOMKALI
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
SOMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-007-001/375
(CHARSI)
|
1731010007NRG24130120240580467
|
13/01/2024
|
RAIVANTI
|
1731010007WL042318
|
RAIVANTI
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
RAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-007-001/376
(CHARSI)
|
1731010007NRG24130120240580468
|
13/01/2024
|
NILESH
|
1731010007WL042318
|
NILESH
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-007-001/39
(CHARSI)
|
1731010007NRG24130120240580469
|
13/01/2024
|
JYAVNTA
|
1731010007WL042318
|
JYAVNTA
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
JYAVNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-007-001/394
(CHARSI)
|
1731010007NRG24130120240580472
|
13/01/2024
|
THAKUR
|
1731010007WL042318
|
THAKUR
|
00089
|
CBIN0282184
|
1248
|
0
|
|
|
|
|
|
|
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-007-001/413
(CHARSI)
|
1731010007NRG24130120240580475
|
13/01/2024
|
ANKESH
|
1731010007WL042318
|
ANKESH
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
ANKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-007-001/426
(CHARSI)
|
1731010007NRG24130120240580480
|
13/01/2024
|
RIMA
|
1731010007WL042318
|
RIMA
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
RIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-007-001/427
(CHARSI)
|
1731010007NRG24130120240580481
|
13/01/2024
|
RULVANTI
|
1731010007WL042318
|
RULVANTI
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
RULVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-007-001/428
(CHARSI)
|
1731010007NRG24130120240580482
|
13/01/2024
|
DAGAJI
|
1731010007WL042318
|
DAGAJI
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
DAGAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-007-001/43
(CHARSI)
|
1731010007NRG24130120240580483
|
13/01/2024
|
PRAKASH
|
1731010007WL042318
|
PRAKASH
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-007-001/44-a
(CHARSI)
|
1731010007NRG24130120240580484
|
13/01/2024
|
FAGNI
|
1731010007WL042318
|
FAGNI
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-007-001/45
(CHARSI)
|
1731010007NRG24130120240580485
|
13/01/2024
|
MANIRAM
|
1731010007WL042318
|
MANIRAM
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-007-001/46
(CHARSI)
|
1731010007NRG24130120240580486
|
13/01/2024
|
FUSE
|
1731010007WL042318
|
FUSE
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
FUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-007-001/49
(CHARSI)
|
1731010007NRG24130120240580488
|
13/01/2024
|
PRAMOD
|
1731010007WL042318
|
PRAMOD
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-007-001/49-A
(CHARSI)
|
1731010007NRG24130120240580489
|
13/01/2024
|
CHANDNI
|
1731010007WL042318
|
CHANDNI
|
00089
|
CBIN0282184
|
1248
|
0
|
|
|
|
|
|
|
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-007-001/50
(CHARSI)
|
1731010007NRG24130120240580490
|
13/01/2024
|
TATUK
|
1731010007WL042318
|
TATUK
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
TATUK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-007-001/51
(CHARSI)
|
1731010007NRG24130120240580491
|
13/01/2024
|
SUMAN
|
1731010007WL042318
|
SUMAN
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-007-001/55
(CHARSI)
|
1731010007NRG24130120240580492
|
13/01/2024
|
Manta
|
1731010007WL042318
|
Manta
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
Manta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-007-001/55
(CHARSI)
|
1731010007NRG24130120240580493
|
13/01/2024
|
SATISH
|
1731010007WL042318
|
SATISH
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-007-001/6
(CHARSI)
|
1731010007NRG24130120240580494
|
13/01/2024
|
ROSHANI
|
1731010007WL042318
|
ROSHANI
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-007-001/63
(CHARSI)
|
1731010007NRG24130120240580495
|
13/01/2024
|
SAVITRY
|
1731010007WL042318
|
SAVITRY
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
SAVITRY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-007-001/65-B
(CHARSI)
|
1731010007NRG24130120240580496
|
13/01/2024
|
SUNDIYA
|
1731010007WL042318
|
SUNDIYA
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
SUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-007-001/67-B
(CHARSI)
|
1731010007NRG24130120240580497
|
13/01/2024
|
GIRJA
|
1731010007WL042318
|
GIRJA
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-007-001/69
(CHARSI)
|
1731010007NRG24130120240580498
|
13/01/2024
|
RAJU
|
1731010007WL042318
|
RAJU
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-007-001/69
(CHARSI)
|
1731010007NRG24130120240580499
|
13/01/2024
|
SANGITA
|
1731010007WL042318
|
SANGITA
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-007-001/70-a
(CHARSI)
|
1731010007NRG24130120240580500
|
13/01/2024
|
DIVAN
|
1731010007WL042318
|
DIVAN
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
DIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-007-001/73
(CHARSI)
|
1731010007NRG24130120240580501
|
13/01/2024
|
ANARKALI
|
1731010007WL042318
|
ANARKALI
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-007-001/73-A
(CHARSI)
|
1731010007NRG24130120240580502
|
13/01/2024
|
HIRVANTI
|
1731010007WL042318
|
HIRVANTI
|
00089
|
CBIN0282184
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
684475158
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-007-001/80
(CHARSI)
|
1731010007NRG24130120240580504
|
13/01/2024
|
ENDIRA
|
1731010007WL042318
|
ENDIRA
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
ENDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-007-001/87
(CHARSI)
|
1731010007NRG24130120240580507
|
13/01/2024
|
SUBHASH
|
1731010007WL042318
|
SUBHASH
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-007-001/88
(CHARSI)
|
1731010007NRG24130120240580508
|
13/01/2024
|
GYANRAO
|
1731010007WL042318
|
GYANRAO
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
GYANRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-007-001/89
(CHARSI)
|
1731010007NRG24130120240580509
|
13/01/2024
|
RAMESH
|
1731010007WL042318
|
RAMESH
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-007-001/94
(CHARSI)
|
1731010007NRG24130120240580511
|
13/01/2024
|
sushila
|
1731010007WL042318
|
sushila
|
00089
|
CBIN0282184
|
624
|
624
|
Processed
|
13/03/2024
|
|
684475158
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-007-001/95
(CHARSI)
|
1731010007NRG24130120240580512
|
13/01/2024
|
ANITA
|
1731010007WL042318
|
ANITA
|
00089
|
CBIN0282184
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-007-001/97
(CHARSI)
|
1731010007NRG24130120240580513
|
13/01/2024
|
gonde
|
1731010007WL042318
|
gonde
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
gonde
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-007-001/99
(CHARSI)
|
1731010007NRG24130120240580515
|
13/01/2024
|
USA
|
1731010007WL042318
|
USA
|
00089
|
CBIN0282184
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
USA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67173
|
64677
|
|
|
|
|
|
|
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-007-001/256-A
(CHARSI)
|
1731010007NRG24130120240580444
|
13/01/2024
|
PRAKASH
|
1731010007WL042318
|
PRAKASH
|
00089
|
CBIN0282773
|
1035
|
0
|
|
|
|
|
|
|
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-007-001/77
(CHARSI)
|
1731010007NRG24130120240580503
|
13/01/2024
|
RAJNI
|
1731010007WL042318
|
RAJNI
|
00089
|
CBIN0282773
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-007-001/98-a
(CHARSI)
|
1731010007NRG24130120240580514
|
13/01/2024
|
CHANDRAKAL
|
1731010007WL042318
|
CHANDRAKAL
|
00089
|
CBIN0282773
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
CHANDRAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3519
|
2484
|
|
|
|
|
|
|
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-007-001/39
(CHARSI)
|
1731010007NRG24130120240580470
|
13/01/2024
|
ARVIND
|
1731010007WL042318
|
ARVIND
|
00415
|
SBIN0005499
|
1248
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
0
|
|
|
|
|
|
|
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-007-001/30-A
(CHARSI)
|
1731010007NRG24130120240580452
|
13/01/2024
|
BHAGAVANTI
|
1731010007WL042318
|
BHAGAVANTI
|
00415
|
SBIN0006676
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
BHAGAVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-007-001/30-A
(CHARSI)
|
1731010007NRG24130120240580453
|
13/01/2024
|
RAJKUMARI
|
1731010007WL042318
|
RAJKUMARI
|
00415
|
SBIN0006676
|
828
|
0
|
|
|
|
|
|
|
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-007-001/30-A
(CHARSI)
|
1731010007NRG24130120240580451
|
13/01/2024
|
YEKLAL
|
1731010007WL042318
|
YEKLAL
|
00415
|
SBIN0006676
|
1242
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
1242
|
|
|
|
|
|
|
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-007-001/134-A
(CHARSI)
|
1731010007NRG24130120240580381
|
13/01/2024
|
MAMTA
|
1731010007WL042318
|
MAMTA
|
00415
|
SBIN0010806
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-007-001/46
(CHARSI)
|
1731010007NRG24130120240580487
|
13/01/2024
|
SUKHVANTI
|
1731010007WL042318
|
SUKHVANTI
|
00415
|
SBIN0010806
|
1248
|
0
|
|
|
|
|
|
|
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-007-001/91
(CHARSI)
|
1731010007NRG24130120240580510
|
13/01/2024
|
BASANTI
|
1731010007WL042318
|
BASANTI
|
00415
|
SBIN0010806
|
1248
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
1242
|
|
|
|
|
|
|
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-007-001/186-A
(CHARSI)
|
1731010007NRG24130120240580416
|
13/01/2024
|
ARUN
|
1731010007WL042318
|
ARUN
|
00688
|
FINO0001446
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-007-001/23
(CHARSI)
|
1731010007NRG24130120240580438
|
13/01/2024
|
JAVANTI
|
1731010007WL042318
|
JAVANTI
|
00688
|
FINO0001446
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
JAVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-007-001/393
(CHARSI)
|
1731010007NRG24130120240580471
|
13/01/2024
|
SUDAN
|
1731010007WL042318
|
SUDAN
|
00688
|
FINO0001446
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
SUDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-007-001/395
(CHARSI)
|
1731010007NRG24130120240580473
|
13/01/2024
|
DURGADAS
|
1731010007WL042318
|
DURGADAS
|
00688
|
FINO0001446
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
DURGADAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-007-001/396
(CHARSI)
|
1731010007NRG24130120240580474
|
13/01/2024
|
DINESH
|
1731010007WL042318
|
DINESH
|
00688
|
FINO0001446
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-007-001/416
(CHARSI)
|
1731010007NRG24130120240580476
|
13/01/2024
|
DEEPAK
|
1731010007WL042318
|
DEEPAK
|
00688
|
FINO0001446
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-007-001/417
(CHARSI)
|
1731010007NRG24130120240580477
|
13/01/2024
|
PANJU
|
1731010007WL042318
|
PANJU
|
00688
|
FINO0001446
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684475158
|
|
PANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-007-001/424
(CHARSI)
|
1731010007NRG24130120240580478
|
13/01/2024
|
MEENA
|
1731010007WL042318
|
MEENA
|
00688
|
FINO0001446
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-007-001/82
(CHARSI)
|
1731010007NRG24130120240580505
|
13/01/2024
|
GAJANAND
|
1731010007WL042318
|
GAJANAND
|
00688
|
FINO0001446
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
684475158
|
|
GAJANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
82077
|
|
|
|
|
|
|
|