|
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-31-010-058-002/107
(GADARA)
|
1731010000NRG24140320240791108
|
14/03/2024
|
MANRAJ
|
1731010WL052446
|
MANRAJ
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
MANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-058-002/110-A
(GADARA)
|
1731010000NRG24140320240791109
|
14/03/2024
|
DADAJI
|
1731010WL052446
|
DADAJI
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
DADAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-058-002/111
(GADARA)
|
1731010000NRG24140320240791110
|
14/03/2024
|
SANTOSHI
|
1731010WL052446
|
SANTOSHI
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-058-002/113
(GADARA)
|
1731010000NRG24140320240791112
|
14/03/2024
|
munni
|
1731010WL052446
|
munni
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-058-002/121
(GADARA)
|
1731010000NRG24140320240791113
|
14/03/2024
|
PHOOLAVANTEE
|
1731010WL052446
|
PHOOLAVANTEE
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
PHOOLAVANTEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-058-002/122
(GADARA)
|
1731010000NRG24140320240791114
|
14/03/2024
|
SUKHIRAM
|
1731010WL052446
|
SUKHIRAM
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-058-002/123
(GADARA)
|
1731010000NRG24140320240791115
|
14/03/2024
|
salkya
|
1731010WL052446
|
salkya
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
salkya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-058-002/136
(GADARA)
|
1731010000NRG24140320240791117
|
14/03/2024
|
VIMLA
|
1731010WL052446
|
VIMLA
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-058-002/139
(GADARA)
|
1731010000NRG24140320240791118
|
14/03/2024
|
SUSE
|
1731010WL052446
|
SUSE
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
SUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-058-002/139-A
(GADARA)
|
1731010000NRG24140320240791119
|
14/03/2024
|
BALLU
|
1731010WL052446
|
BALLU
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-058-002/139-A
(GADARA)
|
1731010000NRG24140320240791120
|
14/03/2024
|
RANJANA
|
1731010WL052446
|
RANJANA
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
RANJANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-058-002/142
(GADARA)
|
1731010000NRG24140320240791123
|
14/03/2024
|
mannulal
|
1731010WL052446
|
mannulal
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
mannulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-058-002/142
(GADARA)
|
1731010000NRG24140320240791124
|
14/03/2024
|
survanti
|
1731010WL052446
|
survanti
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
survanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-058-002/145
(GADARA)
|
1731010000NRG24140320240791126
|
14/03/2024
|
KANTA
|
1731010WL052446
|
KANTA
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-058-002/145
(GADARA)
|
1731010000NRG24140320240791125
|
14/03/2024
|
PRAMOD
|
1731010WL052446
|
PRAMOD
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-058-002/150
(GADARA)
|
1731010000NRG24140320240791127
|
14/03/2024
|
Manthri
|
1731010WL052446
|
Manthri
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
Manthri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-058-002/150
(GADARA)
|
1731010000NRG24140320240791128
|
14/03/2024
|
SUNTI
|
1731010WL052446
|
SUNTI
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
SUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-058-002/153
(GADARA)
|
1731010000NRG24140320240791129
|
14/03/2024
|
LALSU
|
1731010WL052446
|
LALSU
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
LALSU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-058-002/154
(GADARA)
|
1731010000NRG24140320240791131
|
14/03/2024
|
GOVINDA
|
1731010WL052446
|
GOVINDA
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
GOVINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-058-002/154
(GADARA)
|
1731010000NRG24140320240791132
|
14/03/2024
|
MANNA
|
1731010WL052446
|
MANNA
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
MANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-058-002/157
(GADARA)
|
1731010000NRG24140320240791134
|
14/03/2024
|
bhagwanti
|
1731010WL052446
|
bhagwanti
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-058-002/157
(GADARA)
|
1731010000NRG24140320240791133
|
14/03/2024
|
jhadu
|
1731010WL052446
|
jhadu
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
jhadu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-058-002/165
(GADARA)
|
1731010000NRG24140320240791135
|
14/03/2024
|
RAMKISHOR
|
1731010WL052446
|
RAMKISHOR
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-058-002/166
(GADARA)
|
1731010000NRG24140320240791138
|
14/03/2024
|
indira
|
1731010WL052446
|
indira
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-058-002/166
(GADARA)
|
1731010000NRG24140320240791137
|
14/03/2024
|
NAWALSA
|
1731010WL052446
|
NAWALSA
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
NAWALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-058-002/171
(GADARA)
|
1731010000NRG24140320240791139
|
14/03/2024
|
DHANAJI
|
1731010WL052446
|
DHANAJI
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
DHANAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-058-002/171
(GADARA)
|
1731010000NRG24140320240791140
|
14/03/2024
|
SANGEETA
|
1731010WL052446
|
SANGEETA
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-058-002/172-A
(GADARA)
|
1731010000NRG24140320240791142
|
14/03/2024
|
KASE
|
1731010WL052446
|
KASE
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
KASE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-058-002/172-A
(GADARA)
|
1731010000NRG24140320240791141
|
14/03/2024
|
SESHARAO
|
1731010WL052446
|
SESHARAO
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
SESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-058-002/172-B
(GADARA)
|
1731010000NRG24140320240791143
|
14/03/2024
|
DEVIDAS
|
1731010WL052446
|
DEVIDAS
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
DEVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-058-002/177-A
(GADARA)
|
1731010000NRG24140320240791145
|
14/03/2024
|
TULSIRAM
|
1731010WL052446
|
TULSIRAM
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-058-002/178
(GADARA)
|
1731010000NRG24140320240791146
|
14/03/2024
|
rambhau
|
1731010WL052446
|
rambhau
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
rambhau
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-058-002/179-A
(GADARA)
|
1731010000NRG24140320240791147
|
14/03/2024
|
SUBHASH
|
1731010WL052446
|
SUBHASH
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-058-002/182-B
(GADARA)
|
1731010000NRG24140320240791149
|
14/03/2024
|
RANJEET
|
1731010WL052446
|
RANJEET
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-058-002/186
(GADARA)
|
1731010000NRG24140320240791151
|
14/03/2024
|
PUSHPA
|
1731010WL052446
|
PUSHPA
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-058-002/186
(GADARA)
|
1731010000NRG24140320240791150
|
14/03/2024
|
RAMBABU
|
1731010WL052446
|
RAMBABU
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-058-002/190
(GADARA)
|
1731010000NRG24140320240791153
|
14/03/2024
|
KALVANTI
|
1731010WL052446
|
KALVANTI
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
KALVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-058-002/190
(GADARA)
|
1731010000NRG24140320240791152
|
14/03/2024
|
midtu
|
1731010WL052446
|
midtu
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
midtu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-058-002/191
(GADARA)
|
1731010000NRG24140320240791155
|
14/03/2024
|
anita
|
1731010WL052446
|
anita
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-058-002/191
(GADARA)
|
1731010000NRG24140320240791154
|
14/03/2024
|
BISARAM
|
1731010WL052446
|
BISARAM
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
BISARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-058-002/193-C
(GADARA)
|
1731010058NRG24140320240791341
|
14/03/2024
|
ANIL
|
1731010058WL052457
|
ANIL
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-058-002/196
(GADARA)
|
1731010058NRG24140320240791342
|
14/03/2024
|
BAKILAL
|
1731010058WL052457
|
BAKILAL
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
BAKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-058-002/196
(GADARA)
|
1731010058NRG24140320240791343
|
14/03/2024
|
dashmi bakelal
|
1731010058WL052457
|
dashmi bakelal
|
00089
|
CBIN0282053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475344449
|
|
dashmibakelal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-058-002/201
(GADARA)
|
1731010058NRG24140320240791344
|
14/03/2024
|
SUBHASH
|
1731010058WL052457
|
SUBHASH
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-058-002/211
(GADARA)
|
1731010058NRG24140320240791345
|
14/03/2024
|
dashn jondlal
|
1731010058WL052457
|
dashn jondlal
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
dashnjondlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-058-002/216-A
(GADARA)
|
1731010058NRG24140320240791346
|
14/03/2024
|
SAHADEV
|
1731010058WL052457
|
SAHADEV
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-058-002/218-A
(GADARA)
|
1731010058NRG24140320240791347
|
14/03/2024
|
SAKUN
|
1731010058WL052457
|
SAKUN
|
00089
|
CBIN0282053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475344449
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-058-002/221
(GADARA)
|
1731010058NRG24140320240791349
|
14/03/2024
|
KALANG
|
1731010058WL052457
|
KALANG
|
00089
|
CBIN0282053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475344449
|
|
KALANG
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-058-002/221
(GADARA)
|
1731010058NRG24140320240791350
|
14/03/2024
|
RANJANA
|
1731010058WL052457
|
RANJANA
|
00089
|
CBIN0282053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475344449
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-058-002/222-A
(GADARA)
|
1731010058NRG24140320240791351
|
14/03/2024
|
MITU
|
1731010058WL052457
|
MITU
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
MITU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-058-002/228
(GADARA)
|
1731010058NRG24140320240791352
|
14/03/2024
|
ANJU
|
1731010058WL052457
|
ANJU
|
00089
|
CBIN0282053
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475344449
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-058-002/229
(GADARA)
|
1731010058NRG24140320240791354
|
14/03/2024
|
PRIMILA
|
1731010058WL052457
|
PRIMILA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
PRIMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-058-002/229
(GADARA)
|
1731010058NRG24140320240791353
|
14/03/2024
|
sammulal
|
1731010058WL052457
|
sammulal
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
sammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-058-002/230
(GADARA)
|
1731010058NRG24140320240791355
|
14/03/2024
|
KALLO
|
1731010058WL052457
|
KALLO
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
KALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-058-002/234
(GADARA)
|
1731010058NRG24140320240791357
|
14/03/2024
|
SOBAHARAV
|
1731010058WL052457
|
SOBAHARAV
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
SOBAHARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-058-002/235-B
(GADARA)
|
1731010058NRG24140320240791358
|
14/03/2024
|
SURATRAM
|
1731010058WL052457
|
SURATRAM
|
00089
|
CBIN0282053
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
SURATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-058-002/253-A
(GADARA)
|
1731010058NRG24140320240791359
|
14/03/2024
|
Ravin
|
1731010058WL052457
|
Ravin
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
Ravin
|
UNION BANK OF INDIA(508500)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-058-002/253-A
(GADARA)
|
1731010058NRG24140320240791360
|
14/03/2024
|
Ravina
|
1731010058WL052457
|
Ravina
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-058-002/256
(GADARA)
|
1731010058NRG24140320240791361
|
14/03/2024
|
panchatrv
|
1731010058WL052457
|
panchatrv
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
panchatrv
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-058-002/256-A
(GADARA)
|
1731010058NRG24140320240791362
|
14/03/2024
|
PANJAB
|
1731010058WL052457
|
PANJAB
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
PANJAB
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-058-002/257
(GADARA)
|
1731010058NRG24140320240791363
|
14/03/2024
|
SUNDAR
|
1731010058WL052457
|
SUNDAR
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-058-002/257-A
(GADARA)
|
1731010058NRG24140320240791364
|
14/03/2024
|
GEETA
|
1731010058WL052457
|
GEETA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-058-002/263
(GADARA)
|
1731010058NRG24140320240791365
|
14/03/2024
|
meera balaji
|
1731010058WL052457
|
meera balaji
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
meerabalaji
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-058-002/263-A
(GADARA)
|
1731010058NRG24140320240791366
|
14/03/2024
|
SANDEEP
|
1731010058WL052457
|
SANDEEP
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-058-002/265
(GADARA)
|
1731010058NRG24140320240791367
|
14/03/2024
|
RAMCHARAN
|
1731010058WL052457
|
RAMCHARAN
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-058-002/266
(GADARA)
|
1731010058NRG24140320240791368
|
14/03/2024
|
BIHARI
|
1731010058WL052457
|
BIHARI
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-058-002/266
(GADARA)
|
1731010058NRG24140320240791369
|
14/03/2024
|
PRABHAKAR
|
1731010058WL052457
|
PRABHAKAR
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-005-001/10
(RAGADGAOV)
|
1731010005NRG24140320240791216
|
14/03/2024
|
GULASHAN
|
1731010005WL052450
|
GULASHAN
|
00089
|
CBIN0282184
|
201
|
201
|
Processed
|
24/04/2024
|
|
475344449
|
|
GULASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-005-001/135
(RAGADGAOV)
|
1731010005NRG24140320240791217
|
14/03/2024
|
SARLA
|
1731010005WL052450
|
SARLA
|
00089
|
CBIN0282184
|
201
|
201
|
Processed
|
24/04/2024
|
|
475344449
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-005-001/148
(RAGADGAOV)
|
1731010005NRG24140320240791218
|
14/03/2024
|
sukhadev
|
1731010005WL052450
|
sukhadev
|
00089
|
CBIN0282184
|
201
|
201
|
Processed
|
24/04/2024
|
|
475344449
|
|
sukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-005-001/151-b
(RAGADGAOV)
|
1731010005NRG24140320240791219
|
14/03/2024
|
jagavanti
|
1731010005WL052450
|
jagavanti
|
00089
|
CBIN0282184
|
201
|
201
|
Processed
|
24/04/2024
|
|
475344449
|
|
jagavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-005-001/219-a
(RAGADGAOV)
|
1731010005NRG24140320240791221
|
14/03/2024
|
BABITA
|
1731010005WL052450
|
BABITA
|
00089
|
CBIN0282184
|
201
|
201
|
Processed
|
24/04/2024
|
|
475344449
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-005-001/219-a
(RAGADGAOV)
|
1731010005NRG24140320240791220
|
14/03/2024
|
Vasu
|
1731010005WL052450
|
Vasu
|
00089
|
CBIN0282184
|
201
|
201
|
Processed
|
24/04/2024
|
|
475344449
|
|
Vasu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-005-001/245
(RAGADGAOV)
|
1731010005NRG24140320240791222
|
14/03/2024
|
SUGRATI KUMRE
|
1731010005WL052450
|
SUGRATI KUMRE
|
00089
|
CBIN0282184
|
201
|
201
|
Processed
|
24/04/2024
|
|
475344449
|
|
SUGRATIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-005-001/254-A
(RAGADGAOV)
|
1731010005NRG24140320240791223
|
14/03/2024
|
RAMESWAR FAGANLAL GOND
|
1731010005WL052450
|
RAMESWAR FAGANLAL GOND
|
00089
|
CBIN0282773
|
201
|
201
|
Processed
|
24/04/2024
|
|
475344449
|
|
RAMESWARFAGANLALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-056-002/326-B
(PABAL)
|
1731010000NRG24140320240791447
|
14/03/2024
|
MAMTA
|
1731010WL052463
|
MAMTA
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-058-002/112
(GADARA)
|
1731010000NRG24140320240791111
|
14/03/2024
|
DEVRAV
|
1731010WL052446
|
DEVRAV
|
00089
|
CBIN0284678
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
DEVRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-058-002/128
(GADARA)
|
1731010000NRG24140320240791116
|
14/03/2024
|
CHANDRAKALA
|
1731010WL052446
|
CHANDRAKALA
|
00089
|
CBIN0284678
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-058-002/153
(GADARA)
|
1731010000NRG24140320240791130
|
14/03/2024
|
SUMITRA
|
1731010WL052446
|
SUMITRA
|
00089
|
CBIN0284678
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-058-002/173
(GADARA)
|
1731010000NRG24140320240791144
|
14/03/2024
|
SARITA
|
1731010WL052446
|
SARITA
|
00089
|
CBIN0284678
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-056-002/156
(PABAL)
|
1731010000NRG24140320240791435
|
14/03/2024
|
URMILA
|
1731010WL052463
|
URMILA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-056-002/224
(PABAL)
|
1731010000NRG24140320240791437
|
14/03/2024
|
KAILASH
|
1731010WL052463
|
KAILASH
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-056-002/224
(PABAL)
|
1731010000NRG24140320240791439
|
14/03/2024
|
KAUSHALYA NAGLE
|
1731010WL052463
|
KAUSHALYA NAGLE
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
KAUSHALYANAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-056-002/224
(PABAL)
|
1731010000NRG24140320240791438
|
14/03/2024
|
REKHA
|
1731010WL052463
|
REKHA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-056-002/240
(PABAL)
|
1731010000NRG24140320240791440
|
14/03/2024
|
parnya
|
1731010WL052463
|
parnya
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
parnya
|
STATE BANK OF INDIA(508548)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-056-002/241
(PABAL)
|
1731010000NRG24140320240791441
|
14/03/2024
|
URMILA
|
1731010WL052463
|
URMILA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-056-002/242
(PABAL)
|
1731010000NRG24140320240791442
|
14/03/2024
|
BABLU NAGLE
|
1731010WL052463
|
BABLU NAGLE
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
BABLUNAGLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-056-002/259-B
(PABAL)
|
1731010000NRG24140320240791444
|
14/03/2024
|
CHITRA
|
1731010WL052463
|
CHITRA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-056-002/259-B
(PABAL)
|
1731010000NRG24140320240791445
|
14/03/2024
|
SURESH
|
1731010WL052463
|
SURESH
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-056-002/326-B
(PABAL)
|
1731010000NRG24140320240791446
|
14/03/2024
|
DILIP
|
1731010WL052463
|
DILIP
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-056-002/346
(PABAL)
|
1731010000NRG24140320240791448
|
14/03/2024
|
munnalal
|
1731010WL052463
|
munnalal
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-058-002/140
(GADARA)
|
1731010000NRG24140320240791121
|
14/03/2024
|
MAYARAM
|
1731010WL052446
|
MAYARAM
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-058-002/140
(GADARA)
|
1731010000NRG24140320240791122
|
14/03/2024
|
PREMIKA
|
1731010WL052446
|
PREMIKA
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
PREMIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-058-002/165
(GADARA)
|
1731010000NRG24140320240791136
|
14/03/2024
|
SAVITA
|
1731010WL052446
|
SAVITA
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-058-002/179-B
(GADARA)
|
1731010000NRG24140320240791148
|
14/03/2024
|
MANDA
|
1731010WL052446
|
MANDA
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-058-002/219
(GADARA)
|
1731010058NRG24140320240791348
|
14/03/2024
|
Rajvanti Bai
|
1731010058WL052457
|
Rajvanti Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475344449
|
|
RajvantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-058-002/233
(GADARA)
|
1731010058NRG24140320240791356
|
14/03/2024
|
Bebi Parteti
|
1731010058WL052457
|
Bebi Parteti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475344449
|
|
BebiParteti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62162
|
62162
|
|
|
|
|
|
|
|