|
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-31-010-021-001/116
(KAJLI)
|
1731010021NRG24150620230122554
|
15/06/2023
|
durga
|
1731010021WL008341
|
durga
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
449978051
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-021-001/116
(KAJLI)
|
1731010021NRG24150620230122553
|
15/06/2023
|
Lakhanlal
|
1731010021WL008341
|
Lakhanlal
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
449978051
|
|
Lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-021-001/160
(KAJLI)
|
1731010021NRG24150620230122544
|
15/06/2023
|
sunderlal
|
1731010021WL008339
|
sunderlal
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
sunderlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-021-001/196
(KAJLI)
|
1731010021NRG24150620230122545
|
15/06/2023
|
ashok
|
1731010021WL008339
|
ashok
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-021-001/234
(KAJLI)
|
1731010021NRG24150620230122538
|
15/06/2023
|
subhash
|
1731010021WL008338
|
subhash
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-021-001/234
(KAJLI)
|
1731010021NRG24150620230122539
|
15/06/2023
|
urmila
|
1731010021WL008338
|
urmila
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-021-001/236
(KAJLI)
|
1731010021NRG24150620230122548
|
15/06/2023
|
murli
|
1731010021WL008339
|
murli
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
murli
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-021-001/236
(KAJLI)
|
1731010021NRG24150620230122547
|
15/06/2023
|
phatu
|
1731010021WL008339
|
phatu
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
phatu
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-021-001/249
(KAJLI)
|
1731010021NRG24150620230122540
|
15/06/2023
|
hanslal
|
1731010021WL008338
|
hanslal
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
hanslal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-021-001/28
(KAJLI)
|
1731010021NRG24150620230122551
|
15/06/2023
|
dayaram
|
1731010021WL008339
|
dayaram
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-021-001/324
(KAJLI)
|
1731010021NRG24150620230122552
|
15/06/2023
|
chandbhaga
|
1731010021WL008340
|
chandbhaga
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
449978051
|
|
chandbhaga
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-021-001/42
(KAJLI)
|
1731010021NRG24150620230122541
|
15/06/2023
|
DAJIBA
|
1731010021WL008338
|
DAJIBA
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
DAJIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-058-001/102-B
(GADARA)
|
1731010000NRG24150620230122946
|
15/06/2023
|
Ravindra
|
1731010WL008358
|
Ravindra
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-058-002/110-A
(GADARA)
|
1731010000NRG24150620230122948
|
15/06/2023
|
DADAJI
|
1731010WL008358
|
DADAJI
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
DADAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-058-002/110-B
(GADARA)
|
1731010000NRG24150620230122949
|
15/06/2023
|
RAMKISHOR
|
1731010WL008358
|
RAMKISHOR
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
RAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-058-002/120
(GADARA)
|
1731010000NRG24150620230122950
|
15/06/2023
|
SHYAMLAL
|
1731010WL008358
|
SHYAMLAL
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-058-002/121
(GADARA)
|
1731010000NRG24150620230122951
|
15/06/2023
|
PHOOLAVANTEE
|
1731010WL008358
|
PHOOLAVANTEE
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
PHOOLAVANTEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-058-002/131
(GADARA)
|
1731010000NRG24150620230122953
|
15/06/2023
|
Bhanu
|
1731010WL008358
|
Bhanu
|
00089
|
CBIN0282053
|
408
|
408
|
Rejected
|
23/06/2023
|
|
449978051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-058-002/131
(GADARA)
|
1731010000NRG24150620230122954
|
15/06/2023
|
REETA
|
1731010WL008358
|
REETA
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-058-002/133
(GADARA)
|
1731010000NRG24150620230122955
|
15/06/2023
|
Jonda
|
1731010WL008358
|
Jonda
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
Jonda
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-058-002/136
(GADARA)
|
1731010000NRG24150620230122957
|
15/06/2023
|
VANITA BAI
|
1731010WL008358
|
VANITA BAI
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
VANITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-058-002/139
(GADARA)
|
1731010000NRG24150620230122958
|
15/06/2023
|
SUSE
|
1731010WL008358
|
SUSE
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
SUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-058-002/141
(GADARA)
|
1731010000NRG24150620230122960
|
15/06/2023
|
JAIVANTI
|
1731010WL008358
|
JAIVANTI
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-058-002/141-A
(GADARA)
|
1731010000NRG24150620230122962
|
15/06/2023
|
MAMTA
|
1731010WL008358
|
MAMTA
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-058-002/142
(GADARA)
|
1731010000NRG24150620230122963
|
15/06/2023
|
RANJANA
|
1731010WL008358
|
RANJANA
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-058-002/143
(GADARA)
|
1731010000NRG24150620230122966
|
15/06/2023
|
FULESING
|
1731010WL008358
|
FULESING
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
FULESING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-058-002/145
(GADARA)
|
1731010000NRG24150620230122967
|
15/06/2023
|
KANTA
|
1731010WL008358
|
KANTA
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-058-002/147
(GADARA)
|
1731010000NRG24150620230122968
|
15/06/2023
|
SURNA
|
1731010WL008358
|
SURNA
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
SURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-058-002/148
(GADARA)
|
1731010000NRG24150620230122971
|
15/06/2023
|
CHANDRSA
|
1731010WL008358
|
CHANDRSA
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
CHANDRSA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-058-002/150
(GADARA)
|
1731010000NRG24150620230122972
|
15/06/2023
|
Manthri
|
1731010WL008358
|
Manthri
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
Manthri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-058-002/150
(GADARA)
|
1731010000NRG24150620230122973
|
15/06/2023
|
SUNTI
|
1731010WL008358
|
SUNTI
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
SUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-058-002/153
(GADARA)
|
1731010000NRG24150620230122974
|
15/06/2023
|
LALSU
|
1731010WL008358
|
LALSU
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
LALSU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-058-002/154
(GADARA)
|
1731010000NRG24150620230122976
|
15/06/2023
|
GOVINDA
|
1731010WL008358
|
GOVINDA
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
GOVINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-058-002/154
(GADARA)
|
1731010000NRG24150620230122977
|
15/06/2023
|
MANNA
|
1731010WL008358
|
MANNA
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
MANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-058-002/157
(GADARA)
|
1731010000NRG24150620230122978
|
15/06/2023
|
bhagwanti
|
1731010WL008358
|
bhagwanti
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-058-002/166
(GADARA)
|
1731010000NRG24150620230122981
|
15/06/2023
|
GUNITA
|
1731010WL008358
|
GUNITA
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
GUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-058-002/166
(GADARA)
|
1731010000NRG24150620230122980
|
15/06/2023
|
indira
|
1731010WL008358
|
indira
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-058-002/171
(GADARA)
|
1731010000NRG24150620230122982
|
15/06/2023
|
DHANAJI
|
1731010WL008358
|
DHANAJI
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
DHANAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-058-002/172-A
(GADARA)
|
1731010000NRG24150620230122983
|
15/06/2023
|
SESHARAO
|
1731010WL008358
|
SESHARAO
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
SESHARAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-058-002/172-B
(GADARA)
|
1731010000NRG24150620230122984
|
15/06/2023
|
DEVIDAS
|
1731010WL008358
|
DEVIDAS
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
DEVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-058-002/177
(GADARA)
|
1731010000NRG24150620230122986
|
15/06/2023
|
RINDO
|
1731010WL008358
|
RINDO
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
RINDO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-058-002/182-A
(GADARA)
|
1731010000NRG24150620230122988
|
15/06/2023
|
KANTI
|
1731010WL008358
|
KANTI
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-058-002/182-A
(GADARA)
|
1731010000NRG24150620230122989
|
15/06/2023
|
VAISALI
|
1731010WL008358
|
VAISALI
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
VAISALI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-058-002/182-B
(GADARA)
|
1731010000NRG24150620230122990
|
15/06/2023
|
RANJEET
|
1731010WL008358
|
RANJEET
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-058-002/187
(GADARA)
|
1731010000NRG24150620230122991
|
15/06/2023
|
SEVANTI
|
1731010WL008358
|
SEVANTI
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-058-002/189
(GADARA)
|
1731010000NRG24150620230122992
|
15/06/2023
|
VIRENDRA
|
1731010WL008358
|
VIRENDRA
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-058-002/190
(GADARA)
|
1731010000NRG24150620230122993
|
15/06/2023
|
KALVANTI
|
1731010WL008358
|
KALVANTI
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
KALVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-058-002/191
(GADARA)
|
1731010000NRG24150620230122995
|
15/06/2023
|
anita
|
1731010WL008358
|
anita
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-058-002/191
(GADARA)
|
1731010000NRG24150620230122994
|
15/06/2023
|
BISARAM
|
1731010WL008358
|
BISARAM
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
BISARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-058-002/193
(GADARA)
|
1731010000NRG24150620230122997
|
15/06/2023
|
shekulal
|
1731010WL008358
|
shekulal
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
shekulal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-058-002/202
(GADARA)
|
1731010000NRG24150620230122999
|
15/06/2023
|
MADANLAL
|
1731010WL008358
|
MADANLAL
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-058-002/211
(GADARA)
|
1731010000NRG24150620230123000
|
15/06/2023
|
dashn jondlal
|
1731010WL008358
|
dashn jondlal
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
dashnjondlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-058-002/212
(GADARA)
|
1731010000NRG24150620230123001
|
15/06/2023
|
SALAMA
|
1731010WL008358
|
SALAMA
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
SALAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-058-002/213-C
(GADARA)
|
1731010000NRG24150620230123003
|
15/06/2023
|
GUNITA
|
1731010WL008358
|
GUNITA
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
GUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-058-002/215
(GADARA)
|
1731010000NRG24150620230123004
|
15/06/2023
|
SAMRAT
|
1731010WL008358
|
SAMRAT
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
SAMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-058-002/217-A
(GADARA)
|
1731010000NRG24150620230123005
|
15/06/2023
|
VANITA
|
1731010WL008358
|
VANITA
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
VANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-058-002/218-A
(GADARA)
|
1731010000NRG24150620230123006
|
15/06/2023
|
SAKUN
|
1731010WL008358
|
SAKUN
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-058-002/221
(GADARA)
|
1731010000NRG24150620230123007
|
15/06/2023
|
KALANG
|
1731010WL008358
|
KALANG
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
KALANG
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-058-002/226
(GADARA)
|
1731010000NRG24150620230123008
|
15/06/2023
|
RANOTI
|
1731010WL008358
|
RANOTI
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
RANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-058-002/226-B
(GADARA)
|
1731010000NRG24150620230123010
|
15/06/2023
|
RAJKUMAR
|
1731010WL008358
|
RAJKUMAR
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-058-002/228
(GADARA)
|
1731010000NRG24150620230123011
|
15/06/2023
|
ANJU
|
1731010WL008358
|
ANJU
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-058-002/229
(GADARA)
|
1731010000NRG24150620230123013
|
15/06/2023
|
PRIMILA
|
1731010WL008358
|
PRIMILA
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
PRIMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-058-002/229
(GADARA)
|
1731010000NRG24150620230123012
|
15/06/2023
|
sammulal
|
1731010WL008358
|
sammulal
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
sammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-058-002/230
(GADARA)
|
1731010000NRG24150620230123015
|
15/06/2023
|
KALLO
|
1731010WL008358
|
KALLO
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
KALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-058-002/235-A
(GADARA)
|
1731010000NRG24150620230123017
|
15/06/2023
|
SUKHIRAM
|
1731010WL008358
|
SUKHIRAM
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-058-002/237
(GADARA)
|
1731010000NRG24150620230123018
|
15/06/2023
|
NAWASU
|
1731010WL008358
|
NAWASU
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
NAWASU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-058-002/243
(GADARA)
|
1731010000NRG24150620230123019
|
15/06/2023
|
SURAJ
|
1731010WL008358
|
SURAJ
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-058-002/244
(GADARA)
|
1731010000NRG24150620230123020
|
15/06/2023
|
rama
|
1731010WL008358
|
rama
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-058-002/244-A
(GADARA)
|
1731010000NRG24150620230123021
|
15/06/2023
|
LAXMAN
|
1731010WL008358
|
LAXMAN
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-058-002/244-A
(GADARA)
|
1731010000NRG24150620230123022
|
15/06/2023
|
SULOCHNA
|
1731010WL008358
|
SULOCHNA
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-058-002/253-A
(GADARA)
|
1731010000NRG24150620230123023
|
15/06/2023
|
Ravin
|
1731010WL008358
|
Ravin
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
Ravin
|
UNION BANK OF INDIA(508500)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-058-002/253-A
(GADARA)
|
1731010000NRG24150620230123024
|
15/06/2023
|
Ravina
|
1731010WL008358
|
Ravina
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-058-002/260
(GADARA)
|
1731010000NRG24150620230123025
|
15/06/2023
|
SAMPAT
|
1731010WL008358
|
SAMPAT
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-058-002/260
(GADARA)
|
1731010000NRG24150620230123026
|
15/06/2023
|
SARWA
|
1731010WL008358
|
SARWA
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
SARWA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-058-002/266
(GADARA)
|
1731010000NRG24150620230123027
|
15/06/2023
|
BIHARI
|
1731010WL008358
|
BIHARI
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-058-002/266
(GADARA)
|
1731010000NRG24150620230123028
|
15/06/2023
|
PRABHAKAR
|
1731010WL008358
|
PRABHAKAR
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-058-002/276
(GADARA)
|
1731010000NRG24150620230123032
|
15/06/2023
|
SHYAMLAL
|
1731010WL008358
|
SHYAMLAL
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-058-002/276-A
(GADARA)
|
1731010000NRG24150620230123033
|
15/06/2023
|
SHANTA
|
1731010WL008358
|
SHANTA
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
SHANTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-058-002/279-A
(GADARA)
|
1731010000NRG24150620230123034
|
15/06/2023
|
Mala
|
1731010WL008358
|
Mala
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-021-001/16-B
(KAJLI)
|
1731010021NRG24150620230122543
|
15/06/2023
|
RAMKISHOR
|
1731010021WL008339
|
RAMKISHOR
|
00089
|
CBIN0282184
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-021-001/193
(KAJLI)
|
1731010021NRG24150620230122537
|
15/06/2023
|
MEERA
|
1731010021WL008338
|
MEERA
|
00089
|
CBIN0282184
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-021-001/193
(KAJLI)
|
1731010021NRG24150620230122536
|
15/06/2023
|
SHshikala
|
1731010021WL008338
|
SHshikala
|
00089
|
CBIN0282184
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
SHshikala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-021-001/196
(KAJLI)
|
1731010021NRG24150620230122546
|
15/06/2023
|
SONU
|
1731010021WL008339
|
SONU
|
00089
|
CBIN0282184
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-021-001/236-A
(KAJLI)
|
1731010021NRG24150620230122550
|
15/06/2023
|
BALIKA
|
1731010021WL008339
|
BALIKA
|
00089
|
CBIN0282184
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
BALIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-021-001/236-A
(KAJLI)
|
1731010021NRG24150620230122549
|
15/06/2023
|
MOHAN
|
1731010021WL008339
|
MOHAN
|
00089
|
CBIN0282184
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
449978051
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-058-002/128
(GADARA)
|
1731010000NRG24150620230122952
|
15/06/2023
|
CHANDRAKALA
|
1731010WL008358
|
CHANDRAKALA
|
00089
|
CBIN0284678
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-058-002/140
(GADARA)
|
1731010000NRG24150620230122959
|
15/06/2023
|
MAYARAM
|
1731010WL008358
|
MAYARAM
|
00415
|
SBIN0005499
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-058-002/147
(GADARA)
|
1731010000NRG24150620230122969
|
15/06/2023
|
Devki
|
1731010WL008358
|
Devki
|
00415
|
SBIN0005499
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-058-002/233
(GADARA)
|
1731010000NRG24150620230123016
|
15/06/2023
|
Bebi Parteti
|
1731010WL008358
|
Bebi Parteti
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
21/06/2023
|
|
449978051
|
|
BebiParteti
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-058-002/266-A
(GADARA)
|
1731010000NRG24150620230123030
|
15/06/2023
|
DEVENDRA KOKODE
|
1731010WL008358
|
DEVENDRA KOKODE
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
21/06/2023
|
|
449978051
|
|
DEVENDRAKOKODE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42732
|
42732
|
|
|
|
|
|
|
|