|
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-31-010-007-002/238
(CHARSI)
|
1731010007NRG24220620230150496
|
22/06/2023
|
usa
|
1731010007WL010003
|
usa
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
27/06/2023
|
|
574626015
|
|
usa
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-007-002/255
(CHARSI)
|
1731010007NRG24220620230150502
|
22/06/2023
|
Sushila
|
1731010007WL010003
|
Sushila
|
00089
|
CBIN0282184
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
574626015
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-007-002/267
(CHARSI)
|
1731010007NRG24220620230150511
|
22/06/2023
|
DURGAVATI
|
1731010007WL010003
|
DURGAVATI
|
00089
|
CBIN0282184
|
792
|
792
|
Processed
|
27/06/2023
|
|
574626015
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-007-002/267
(CHARSI)
|
1731010007NRG24220620230150510
|
22/06/2023
|
MADAN
|
1731010007WL010003
|
MADAN
|
00089
|
CBIN0282184
|
792
|
792
|
Processed
|
27/06/2023
|
|
574626015
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-007-002/277
(CHARSI)
|
1731010007NRG24220620230150512
|
22/06/2023
|
Kesar
|
1731010007WL010003
|
Kesar
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
574626015
|
|
Kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-007-002/278
(CHARSI)
|
1731010007NRG24220620230150513
|
22/06/2023
|
dulichand
|
1731010007WL010003
|
dulichand
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
574626015
|
|
dulichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-007-002/278
(CHARSI)
|
1731010007NRG24220620230150514
|
22/06/2023
|
durga
|
1731010007WL010003
|
durga
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
574626015
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-007-002/292
(CHARSI)
|
1731010007NRG24220620230150523
|
22/06/2023
|
RADHIKA
|
1731010007WL010003
|
RADHIKA
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
574626015
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-007-002/293
(CHARSI)
|
1731010007NRG24220620230150524
|
22/06/2023
|
SUNITA
|
1731010007WL010003
|
SUNITA
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
27/06/2023
|
|
574626015
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-007-002/296
(CHARSI)
|
1731010007NRG24220620230150526
|
22/06/2023
|
Hukumchand
|
1731010007WL010003
|
Hukumchand
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
27/06/2023
|
|
574626015
|
|
Hukumchand
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-007-002/296
(CHARSI)
|
1731010007NRG24220620230150527
|
22/06/2023
|
SHILA
|
1731010007WL010003
|
SHILA
|
00089
|
CBIN0282184
|
396
|
396
|
Processed
|
27/06/2023
|
|
574626015
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-007-002/300
(CHARSI)
|
1731010007NRG24220620230150529
|
22/06/2023
|
pramila
|
1731010007WL010003
|
pramila
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
574626015
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-007-002/333
(CHARSI)
|
1731010007NRG24220620230150543
|
22/06/2023
|
Dinesh
|
1731010007WL010003
|
Dinesh
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
574626015
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-007-002/347
(CHARSI)
|
1731010007NRG24220620230150550
|
22/06/2023
|
Dileep
|
1731010007WL010003
|
Dileep
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
574626015
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-007-002/349
(CHARSI)
|
1731010007NRG24220620230150551
|
22/06/2023
|
SAMINA
|
1731010007WL010003
|
SAMINA
|
00089
|
CBIN0282184
|
396
|
396
|
Processed
|
27/06/2023
|
|
574626015
|
|
SAMINA
|
BANK OF INDIA(508505)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-007-002/349-a
(CHARSI)
|
1731010007NRG24220620230150553
|
22/06/2023
|
NANESWAR
|
1731010007WL010003
|
NANESWAR
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
27/06/2023
|
|
574626015
|
|
NANESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-009-001/102
(BORPEND)
|
1731010009NRG24220620230150614
|
22/06/2023
|
MINA
|
1731010009WL010006
|
MINA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-009-001/110
(BORPEND)
|
1731010009NRG24220620230150615
|
22/06/2023
|
deevan
|
1731010009WL010006
|
deevan
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-009-001/132
(BORPEND)
|
1731010009NRG24220620230150617
|
22/06/2023
|
RAMIYA
|
1731010009WL010006
|
RAMIYA
|
00089
|
CBIN0282184
|
201
|
201
|
Processed
|
27/06/2023
|
|
574626015
|
|
RAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-009-001/135
(BORPEND)
|
1731010009NRG24220620230150618
|
22/06/2023
|
JAGILAL DHURVE
|
1731010009WL010006
|
JAGILAL DHURVE
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574626015
|
|
JAGILALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-009-001/138
(BORPEND)
|
1731010009NRG24220620230150619
|
22/06/2023
|
matna
|
1731010009WL010006
|
matna
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
matna
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-009-001/140
(BORPEND)
|
1731010009NRG24220620230150620
|
22/06/2023
|
sugga
|
1731010009WL010006
|
sugga
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
sugga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-009-001/147
(BORPEND)
|
1731010009NRG24220620230150623
|
22/06/2023
|
MUNNI
|
1731010009WL010006
|
MUNNI
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-009-001/147
(BORPEND)
|
1731010009NRG24220620230150622
|
22/06/2023
|
UMRAO
|
1731010009WL010006
|
UMRAO
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
UMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-009-001/154
(BORPEND)
|
1731010009NRG24220620230150625
|
22/06/2023
|
SANTA
|
1731010009WL010006
|
SANTA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-009-001/154
(BORPEND)
|
1731010009NRG24220620230150624
|
22/06/2023
|
SAYBU
|
1731010009WL010006
|
SAYBU
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
SAYBU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-009-001/157
(BORPEND)
|
1731010009NRG24220620230150626
|
22/06/2023
|
RANGI
|
1731010009WL010006
|
RANGI
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
RANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-009-001/157-A
(BORPEND)
|
1731010009NRG24220620230150627
|
22/06/2023
|
SUNITA
|
1731010009WL010006
|
SUNITA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-009-001/163
(BORPEND)
|
1731010009NRG24220620230150628
|
22/06/2023
|
MODDA
|
1731010009WL010006
|
MODDA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
MODDA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-009-001/163
(BORPEND)
|
1731010009NRG24220620230150629
|
22/06/2023
|
ratna
|
1731010009WL010006
|
ratna
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
ratna
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-009-001/165
(BORPEND)
|
1731010009NRG24220620230150630
|
22/06/2023
|
kamalti
|
1731010009WL010006
|
kamalti
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574626015
|
|
kamalti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-009-001/19
(BORPEND)
|
1731010009NRG24220620230150631
|
22/06/2023
|
sunita
|
1731010009WL010006
|
sunita
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
574626015
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-009-001/193
(BORPEND)
|
1731010009NRG24220620230150632
|
22/06/2023
|
PANJJAPRAO
|
1731010009WL010006
|
PANJJAPRAO
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
PANJJAPRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-009-001/209
(BORPEND)
|
1731010009NRG24220620230150634
|
22/06/2023
|
NIRMALA
|
1731010009WL010006
|
NIRMALA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-009-001/21
(BORPEND)
|
1731010009NRG24220620230150635
|
22/06/2023
|
RAMKALA
|
1731010009WL010006
|
RAMKALA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-009-001/213-A
(BORPEND)
|
1731010009NRG24220620230150639
|
22/06/2023
|
RAMENTI
|
1731010009WL010006
|
RAMENTI
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
RAMENTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-009-001/225
(BORPEND)
|
1731010009NRG24220620230150640
|
22/06/2023
|
MUNIYA
|
1731010009WL010006
|
MUNIYA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
MUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-009-001/23
(BORPEND)
|
1731010009NRG24220620230150641
|
22/06/2023
|
JHALLO
|
1731010009WL010006
|
JHALLO
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
JHALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-009-001/24
(BORPEND)
|
1731010009NRG24220620230150642
|
22/06/2023
|
sivekali
|
1731010009WL010006
|
sivekali
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
sivekali
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-009-001/24
(BORPEND)
|
1731010009NRG24220620230150643
|
22/06/2023
|
suresh
|
1731010009WL010006
|
suresh
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-009-001/269
(BORPEND)
|
1731010009NRG24220620230150645
|
22/06/2023
|
CHANDO
|
1731010009WL010006
|
CHANDO
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
CHANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-009-001/269
(BORPEND)
|
1731010009NRG24220620230150644
|
22/06/2023
|
RAMBHAU
|
1731010009WL010006
|
RAMBHAU
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-009-001/28
(BORPEND)
|
1731010009NRG24220620230150646
|
22/06/2023
|
KANTA
|
1731010009WL010006
|
KANTA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-009-001/30
(BORPEND)
|
1731010009NRG24220620230150650
|
22/06/2023
|
KAMLA
|
1731010009WL010006
|
KAMLA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-009-001/30
(BORPEND)
|
1731010009NRG24220620230150649
|
22/06/2023
|
RAMESH
|
1731010009WL010006
|
RAMESH
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-009-001/31
(BORPEND)
|
1731010009NRG24220620230150651
|
22/06/2023
|
RUNIYA
|
1731010009WL010006
|
RUNIYA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
RUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-009-001/33-A
(BORPEND)
|
1731010009NRG24220620230150652
|
22/06/2023
|
NIRMAL
|
1731010009WL010006
|
NIRMAL
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-009-001/337
(BORPEND)
|
1731010009NRG24220620230150654
|
22/06/2023
|
SANGITA
|
1731010009WL010006
|
SANGITA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-009-001/337
(BORPEND)
|
1731010009NRG24220620230150653
|
22/06/2023
|
TARACHAND
|
1731010009WL010006
|
TARACHAND
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-009-001/48
(BORPEND)
|
1731010009NRG24220620230150657
|
22/06/2023
|
BALI
|
1731010009WL010006
|
BALI
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-009-001/62
(BORPEND)
|
1731010009NRG24220620230150658
|
22/06/2023
|
bhagrati
|
1731010009WL010006
|
bhagrati
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
bhagrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-009-001/82
(BORPEND)
|
1731010009NRG24220620230150659
|
22/06/2023
|
GEETA
|
1731010009WL010006
|
GEETA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-013-001/128
(CHIKHLIMAL)
|
1731010013NRG24220620230150340
|
22/06/2023
|
BABALI
|
1731010013WL009987
|
BABALI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
BABALI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-013-001/128
(CHIKHLIMAL)
|
1731010013NRG24220620230150339
|
22/06/2023
|
Ramesh
|
1731010013WL009987
|
Ramesh
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-013-001/151
(CHIKHLIMAL)
|
1731010013NRG24220620230150343
|
22/06/2023
|
KIRTI
|
1731010013WL009987
|
KIRTI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-013-001/151
(CHIKHLIMAL)
|
1731010013NRG24220620230150342
|
22/06/2023
|
rajesh
|
1731010013WL009987
|
rajesh
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-013-001/18
(CHIKHLIMAL)
|
1731010013NRG24220620230150345
|
22/06/2023
|
SANGEETA
|
1731010013WL009987
|
SANGEETA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-013-001/46
(CHIKHLIMAL)
|
1731010013NRG24220620230150347
|
22/06/2023
|
lingsa
|
1731010013WL009987
|
lingsa
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
lingsa
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-013-001/46
(CHIKHLIMAL)
|
1731010013NRG24220620230150346
|
22/06/2023
|
SANTOO
|
1731010013WL009987
|
SANTOO
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
SANTOO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-013-001/46-A
(CHIKHLIMAL)
|
1731010013NRG24220620230150350
|
22/06/2023
|
ANKITA
|
1731010013WL009987
|
ANKITA
|
00089
|
CBIN0282184
|
840
|
840
|
Processed
|
27/06/2023
|
|
574626015
|
|
ANKITA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-013-001/46-A
(CHIKHLIMAL)
|
1731010013NRG24220620230150349
|
22/06/2023
|
RAMESH
|
1731010013WL009987
|
RAMESH
|
00089
|
CBIN0282184
|
840
|
840
|
Processed
|
27/06/2023
|
|
574626015
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-013-001/46-B
(CHIKHLIMAL)
|
1731010013NRG24220620230150351
|
22/06/2023
|
HIRVANTI
|
1731010013WL009987
|
HIRVANTI
|
00089
|
CBIN0282184
|
840
|
840
|
Processed
|
27/06/2023
|
|
574626015
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-013-001/46-B
(CHIKHLIMAL)
|
1731010013NRG24220620230150352
|
22/06/2023
|
Mamta
|
1731010013WL009987
|
Mamta
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-013-001/56
(CHIKHLIMAL)
|
1731010013NRG24220620230150354
|
22/06/2023
|
IMALA
|
1731010013WL009987
|
IMALA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-013-001/56
(CHIKHLIMAL)
|
1731010013NRG24220620230150353
|
22/06/2023
|
SAYBU
|
1731010013WL009987
|
SAYBU
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
SAYBU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-013-001/79
(CHIKHLIMAL)
|
1731010013NRG24220620230150355
|
22/06/2023
|
DINESH
|
1731010013WL009987
|
DINESH
|
00089
|
CBIN0282184
|
840
|
840
|
Processed
|
27/06/2023
|
|
574626015
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-013-002/159
(CHIKHLIMAL)
|
1731010013NRG24220620230150356
|
22/06/2023
|
RAVNI
|
1731010013WL009987
|
RAVNI
|
00089
|
CBIN0282184
|
840
|
840
|
Processed
|
27/06/2023
|
|
574626015
|
|
RAVNI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-013-002/160
(CHIKHLIMAL)
|
1731010013NRG24220620230150357
|
22/06/2023
|
ROSHANI
|
1731010013WL009987
|
ROSHANI
|
00089
|
CBIN0282184
|
840
|
840
|
Processed
|
27/06/2023
|
|
574626015
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-013-002/160-B
(CHIKHLIMAL)
|
1731010013NRG24220620230150360
|
22/06/2023
|
MILLO
|
1731010013WL009987
|
MILLO
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
MILLO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-013-002/161
(CHIKHLIMAL)
|
1731010013NRG24220620230150361
|
22/06/2023
|
PUJA
|
1731010013WL009987
|
PUJA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-013-002/162
(CHIKHLIMAL)
|
1731010013NRG24220620230150362
|
22/06/2023
|
GULAB
|
1731010013WL009987
|
GULAB
|
00089
|
CBIN0282184
|
630
|
630
|
Processed
|
27/06/2023
|
|
574626015
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-013-002/162
(CHIKHLIMAL)
|
1731010013NRG24220620230150363
|
22/06/2023
|
SUBHASH
|
1731010013WL009987
|
SUBHASH
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-013-002/163
(CHIKHLIMAL)
|
1731010013NRG24220620230150365
|
22/06/2023
|
PHULVANTI
|
1731010013WL009987
|
PHULVANTI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
PHULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-013-002/163
(CHIKHLIMAL)
|
1731010013NRG24220620230150364
|
22/06/2023
|
RAMBHAU
|
1731010013WL009987
|
RAMBHAU
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-013-002/165
(CHIKHLIMAL)
|
1731010013NRG24220620230150367
|
22/06/2023
|
NURA
|
1731010013WL009987
|
NURA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
NURA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-013-002/165
(CHIKHLIMAL)
|
1731010013NRG24220620230150366
|
22/06/2023
|
SADHURAM
|
1731010013WL009987
|
SADHURAM
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-013-002/170
(CHIKHLIMAL)
|
1731010013NRG24220620230150368
|
22/06/2023
|
FAGAN
|
1731010013WL009987
|
FAGAN
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
FAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-013-002/172
(CHIKHLIMAL)
|
1731010013NRG24220620230150369
|
22/06/2023
|
REJO
|
1731010013WL009987
|
REJO
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
REJO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-013-002/183
(CHIKHLIMAL)
|
1731010013NRG24220620230150370
|
22/06/2023
|
ANUSAYA
|
1731010013WL009987
|
ANUSAYA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-013-002/192-A
(CHIKHLIMAL)
|
1731010013NRG24220620230150371
|
22/06/2023
|
HIRA
|
1731010013WL009987
|
HIRA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-013-002/197
(CHIKHLIMAL)
|
1731010013NRG24220620230150372
|
22/06/2023
|
Gita
|
1731010013WL009987
|
Gita
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-013-002/198
(CHIKHLIMAL)
|
1731010013NRG24220620230150373
|
22/06/2023
|
SALAK
|
1731010013WL009987
|
SALAK
|
00089
|
CBIN0282184
|
840
|
840
|
Processed
|
27/06/2023
|
|
574626015
|
|
SALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-013-002/202
(CHIKHLIMAL)
|
1731010013NRG24220620230150374
|
22/06/2023
|
BHIMRAO
|
1731010013WL009987
|
BHIMRAO
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
BHIMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-013-003/147
(CHIKHLIMAL)
|
1731010013NRG24220620230150375
|
22/06/2023
|
PUSHPA
|
1731010013WL009987
|
PUSHPA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-013-003/147
(CHIKHLIMAL)
|
1731010013NRG24220620230150376
|
22/06/2023
|
Sanjay
|
1731010013WL009987
|
Sanjay
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574626015
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89022
|
89022
|
|
|
|
|
|
|
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-007-002/225
(CHARSI)
|
1731010007NRG24220620230150491
|
22/06/2023
|
RITESH
|
1731010007WL010003
|
RITESH
|
00089
|
CBIN0282773
|
198
|
198
|
Processed
|
27/06/2023
|
|
574626015
|
|
RITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-007-002/229
(CHARSI)
|
1731010007NRG24220620230150492
|
22/06/2023
|
DEVIRAM
|
1731010007WL010003
|
DEVIRAM
|
00089
|
CBIN0282773
|
594
|
594
|
Processed
|
27/06/2023
|
|
574626015
|
|
DEVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-007-002/229
(CHARSI)
|
1731010007NRG24220620230150493
|
22/06/2023
|
JITENDRA
|
1731010007WL010003
|
JITENDRA
|
00089
|
CBIN0282773
|
198
|
198
|
Processed
|
27/06/2023
|
|
574626015
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-007-002/253
(CHARSI)
|
1731010007NRG24220620230150501
|
22/06/2023
|
BABLI
|
1731010007WL010003
|
BABLI
|
00089
|
CBIN0282773
|
990
|
990
|
Processed
|
27/06/2023
|
|
574626015
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-007-002/278-A
(CHARSI)
|
1731010007NRG24220620230150515
|
22/06/2023
|
ARUNA
|
1731010007WL010003
|
ARUNA
|
00089
|
CBIN0282773
|
990
|
990
|
Processed
|
27/06/2023
|
|
574626015
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-007-002/295
(CHARSI)
|
1731010007NRG24220620230150525
|
22/06/2023
|
NIKITA
|
1731010007WL010003
|
NIKITA
|
00089
|
CBIN0282773
|
792
|
792
|
Processed
|
27/06/2023
|
|
574626015
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-007-002/315
(CHARSI)
|
1731010007NRG24220620230150534
|
22/06/2023
|
JYOTI
|
1731010007WL010003
|
JYOTI
|
00089
|
CBIN0282773
|
792
|
792
|
Processed
|
27/06/2023
|
|
574626015
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-007-002/349
(CHARSI)
|
1731010007NRG24220620230150552
|
22/06/2023
|
SHIVSHANKAR
|
1731010007WL010003
|
SHIVSHANKAR
|
00089
|
CBIN0282773
|
990
|
990
|
Processed
|
27/06/2023
|
|
574626015
|
|
SHIVSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-009-001/193-A
(BORPEND)
|
1731010009NRG24220620230150633
|
22/06/2023
|
SHAKCHI
|
1731010009WL010006
|
SHAKCHI
|
00089
|
CBIN0282773
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
SHAKCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-009-001/21-A
(BORPEND)
|
1731010009NRG24220620230150637
|
22/06/2023
|
KALVANTI
|
1731010009WL010006
|
KALVANTI
|
00089
|
CBIN0282773
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
KALVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-009-001/299
(BORPEND)
|
1731010009NRG24220620230150648
|
22/06/2023
|
MAHENDRA
|
1731010009WL010006
|
MAHENDRA
|
00415
|
SBIN0000327
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-007-002/327-A
(CHARSI)
|
1731010007NRG24220620230150542
|
22/06/2023
|
TEN SINGH
|
1731010007WL010003
|
TEN SINGH
|
00415
|
SBIN0008283
|
990
|
990
|
Processed
|
27/06/2023
|
|
574626015
|
|
TENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-007-002/255-A
(CHARSI)
|
1731010007NRG24220620230150503
|
22/06/2023
|
RAJNI
|
1731010007WL010003
|
RAJNI
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
574626015
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-009-001/282
(BORPEND)
|
1731010009NRG24220620230150647
|
22/06/2023
|
PRATAPSING
|
1731010009WL010006
|
PRATAPSING
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
574626015
|
|
PRATAPSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101568
|
101568
|
|
|
|
|
|
|
|