|
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-31-010-004-001/10
(BALNI)
|
1731010004NRG24260620230167661
|
26/06/2023
|
mithiy
|
1731010004WL010911
|
mithiy
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
mithiy
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-004-001/10
(BALNI)
|
1731010004NRG24260620230167662
|
26/06/2023
|
SANJYA
|
1731010004WL010911
|
SANJYA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
SANJYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-004-001/100
(BALNI)
|
1731010004NRG24260620230167663
|
26/06/2023
|
SITA
|
1731010004WL010911
|
SITA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-004-001/106
(BALNI)
|
1731010004NRG24260620230167664
|
26/06/2023
|
bhagawanti
|
1731010004WL010911
|
bhagawanti
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
bhagawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-004-001/106
(BALNI)
|
1731010004NRG24260620230167665
|
26/06/2023
|
kamalesh
|
1731010004WL010911
|
kamalesh
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-004-001/107
(BALNI)
|
1731010004NRG24260620230167667
|
26/06/2023
|
kamalesh
|
1731010004WL010911
|
kamalesh
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
kamalesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-004-001/107
(BALNI)
|
1731010004NRG24260620230167666
|
26/06/2023
|
SANTA
|
1731010004WL010911
|
SANTA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-004-001/109
(BALNI)
|
1731010004NRG24260620230167668
|
26/06/2023
|
ASHONA
|
1731010004WL010911
|
ASHONA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
ASHONA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-004-001/111
(BALNI)
|
1731010004NRG24260620230167670
|
26/06/2023
|
SUMMI
|
1731010004WL010911
|
SUMMI
|
00089
|
CBIN0282184
|
804
|
804
|
Processed
|
06/07/2023
|
|
702804206
|
|
SUMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-004-001/111
(BALNI)
|
1731010004NRG24260620230167669
|
26/06/2023
|
vashudev
|
1731010004WL010911
|
vashudev
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
vashudev
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-004-001/112-b
(BALNI)
|
1731010004NRG24260620230167671
|
26/06/2023
|
jogiram
|
1731010004WL010911
|
jogiram
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
jogiram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-004-001/112-b
(BALNI)
|
1731010004NRG24260620230167672
|
26/06/2023
|
LATA
|
1731010004WL010911
|
LATA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-004-001/115
(BALNI)
|
1731010004NRG24260620230167674
|
26/06/2023
|
ramkala
|
1731010004WL010911
|
ramkala
|
00089
|
CBIN0282184
|
201
|
201
|
Processed
|
06/07/2023
|
|
702804206
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-004-001/115
(BALNI)
|
1731010004NRG24260620230167675
|
26/06/2023
|
SUNANDA
|
1731010004WL010911
|
SUNANDA
|
00089
|
CBIN0282184
|
201
|
201
|
Processed
|
06/07/2023
|
|
702804206
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-004-001/126-a
(BALNI)
|
1731010004NRG24260620230167676
|
26/06/2023
|
ARCHANA
|
1731010004WL010911
|
ARCHANA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-004-001/127
(BALNI)
|
1731010004NRG24260620230167677
|
26/06/2023
|
shivrati
|
1731010004WL010911
|
shivrati
|
00089
|
CBIN0282184
|
804
|
804
|
Processed
|
06/07/2023
|
|
702804206
|
|
shivrati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-004-001/127-A
(BALNI)
|
1731010004NRG24260620230167679
|
26/06/2023
|
DEEPAK
|
1731010004WL010911
|
DEEPAK
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-004-001/130-a
(BALNI)
|
1731010004NRG24260620230167680
|
26/06/2023
|
sulenta
|
1731010004WL010911
|
sulenta
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
sulenta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-004-001/132
(BALNI)
|
1731010004NRG24260620230167681
|
26/06/2023
|
YESHA
|
1731010004WL010911
|
YESHA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
YESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-004-001/133
(BALNI)
|
1731010004NRG24260620230167682
|
26/06/2023
|
FULVANTI
|
1731010004WL010911
|
FULVANTI
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
FULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-004-001/136
(BALNI)
|
1731010004NRG24260620230167683
|
26/06/2023
|
RAJESH
|
1731010004WL010911
|
RAJESH
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-004-001/136
(BALNI)
|
1731010004NRG24260620230167684
|
26/06/2023
|
SHIVRATI
|
1731010004WL010911
|
SHIVRATI
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702804206
|
|
SHIVRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-004-001/137
(BALNI)
|
1731010004NRG24260620230167685
|
26/06/2023
|
SUKADI
|
1731010004WL010911
|
SUKADI
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
SUKADI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-004-001/139
(BALNI)
|
1731010004NRG24260620230167687
|
26/06/2023
|
MANO
|
1731010004WL010911
|
MANO
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
MANO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-004-001/139
(BALNI)
|
1731010004NRG24260620230167688
|
26/06/2023
|
SUBHASH
|
1731010004WL010911
|
SUBHASH
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-004-001/141
(BALNI)
|
1731010004NRG24260620230167689
|
26/06/2023
|
KAMALTI
|
1731010004WL010911
|
KAMALTI
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
KAMALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-004-001/142
(BALNI)
|
1731010004NRG24260620230167690
|
26/06/2023
|
panchafula
|
1731010004WL010911
|
panchafula
|
00089
|
CBIN0282184
|
402
|
402
|
Processed
|
06/07/2023
|
|
702804206
|
|
panchafula
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-004-001/142
(BALNI)
|
1731010004NRG24260620230167691
|
26/06/2023
|
PRAKASH
|
1731010004WL010911
|
PRAKASH
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
06/07/2023
|
|
702804206
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-004-001/143
(BALNI)
|
1731010004NRG24260620230167692
|
26/06/2023
|
meera
|
1731010004WL010911
|
meera
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
06/07/2023
|
|
702804206
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-004-001/150
(BALNI)
|
1731010004NRG24260620230167695
|
26/06/2023
|
GANGA
|
1731010004WL010911
|
GANGA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-004-001/150
(BALNI)
|
1731010004NRG24260620230167696
|
26/06/2023
|
SUMMAT
|
1731010004WL010911
|
SUMMAT
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-004-001/151
(BALNI)
|
1731010004NRG24260620230167697
|
26/06/2023
|
saheblal
|
1731010004WL010911
|
saheblal
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
saheblal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-004-001/158
(BALNI)
|
1731010004NRG24260620230167698
|
26/06/2023
|
basanti
|
1731010004WL010911
|
basanti
|
00089
|
CBIN0282184
|
804
|
804
|
Processed
|
06/07/2023
|
|
702804206
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-004-001/158-a
(BALNI)
|
1731010004NRG24260620230167699
|
26/06/2023
|
urmila
|
1731010004WL010911
|
urmila
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702804206
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-004-001/159
(BALNI)
|
1731010004NRG24260620230167700
|
26/06/2023
|
prmila
|
1731010004WL010911
|
prmila
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-004-001/160
(BALNI)
|
1731010004NRG24260620230167701
|
26/06/2023
|
devaki
|
1731010004WL010911
|
devaki
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-004-001/161-b
(BALNI)
|
1731010004NRG24260620230167702
|
26/06/2023
|
LALITA
|
1731010004WL010911
|
LALITA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-004-001/164-a
(BALNI)
|
1731010004NRG24260620230167704
|
26/06/2023
|
jagga
|
1731010004WL010911
|
jagga
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
jagga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-004-001/167
(BALNI)
|
1731010004NRG24260620230167706
|
26/06/2023
|
GANESHI
|
1731010004WL010911
|
GANESHI
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
GANESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-004-001/167
(BALNI)
|
1731010004NRG24260620230167705
|
26/06/2023
|
SUMENDI
|
1731010004WL010911
|
SUMENDI
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
SUMENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-004-001/168
(BALNI)
|
1731010004NRG24260620230167707
|
26/06/2023
|
PHULU
|
1731010004WL010911
|
PHULU
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702804206
|
|
PHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-004-001/168
(BALNI)
|
1731010004NRG24260620230167708
|
26/06/2023
|
SUMITRA NARRE
|
1731010004WL010911
|
SUMITRA NARRE
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
06/07/2023
|
|
702804206
|
|
SUMITRANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-004-001/169
(BALNI)
|
1731010004NRG24260620230167709
|
26/06/2023
|
baldev
|
1731010004WL010911
|
baldev
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
baldev
|
IDBI BANK(607095)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-004-001/169
(BALNI)
|
1731010004NRG24260620230167710
|
26/06/2023
|
SUMANTIBAI
|
1731010004WL010911
|
SUMANTIBAI
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-004-001/170-d
(BALNI)
|
1731010004NRG24260620230167711
|
26/06/2023
|
dinesh
|
1731010004WL010911
|
dinesh
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702804206
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-004-001/170-d
(BALNI)
|
1731010004NRG24260620230167712
|
26/06/2023
|
KAMLA
|
1731010004WL010911
|
KAMLA
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702804206
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-004-001/176-A
(BALNI)
|
1731010004NRG24260620230167713
|
26/06/2023
|
JAGGU
|
1731010004WL010911
|
JAGGU
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
JAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-004-001/18
(BALNI)
|
1731010004NRG24260620230167714
|
26/06/2023
|
modu
|
1731010004WL010911
|
modu
|
00089
|
CBIN0282184
|
402
|
402
|
Processed
|
06/07/2023
|
|
702804206
|
|
modu
|
IDBI BANK(607095)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-004-001/18
(BALNI)
|
1731010004NRG24260620230167715
|
26/06/2023
|
surmati
|
1731010004WL010911
|
surmati
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
surmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-004-001/181
(BALNI)
|
1731010004NRG24260620230167717
|
26/06/2023
|
KAMODI
|
1731010004WL010911
|
KAMODI
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702804206
|
|
KAMODI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-004-001/181
(BALNI)
|
1731010004NRG24260620230167716
|
26/06/2023
|
SARITA
|
1731010004WL010911
|
SARITA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-004-001/181-a
(BALNI)
|
1731010004NRG24260620230167718
|
26/06/2023
|
keshwa
|
1731010004WL010911
|
keshwa
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
keshwa
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-004-001/191
(BALNI)
|
1731010004NRG24260620230167719
|
26/06/2023
|
MANJU
|
1731010004WL010911
|
MANJU
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-004-001/192
(BALNI)
|
1731010004NRG24260620230167721
|
26/06/2023
|
nirmala
|
1731010004WL010911
|
nirmala
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
06/07/2023
|
|
702804206
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-004-001/192
(BALNI)
|
1731010004NRG24260620230167720
|
26/06/2023
|
shivpal
|
1731010004WL010911
|
shivpal
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
shivpal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-004-001/194
(BALNI)
|
1731010004NRG24260620230167722
|
26/06/2023
|
ramkali
|
1731010004WL010911
|
ramkali
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702804206
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-004-001/195
(BALNI)
|
1731010004NRG24260620230167724
|
26/06/2023
|
BALI
|
1731010004WL010911
|
BALI
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-004-001/195
(BALNI)
|
1731010004NRG24260620230167723
|
26/06/2023
|
harichand
|
1731010004WL010911
|
harichand
|
00089
|
CBIN0282184
|
804
|
804
|
Processed
|
06/07/2023
|
|
702804206
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-004-001/196
(BALNI)
|
1731010004NRG24260620230167725
|
26/06/2023
|
GEETA
|
1731010004WL010911
|
GEETA
|
00089
|
CBIN0282184
|
804
|
804
|
Processed
|
06/07/2023
|
|
702804206
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-004-001/197
(BALNI)
|
1731010004NRG24260620230167726
|
26/06/2023
|
RAJESH
|
1731010004WL010911
|
RAJESH
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-004-001/20
(BALNI)
|
1731010004NRG24260620230167727
|
26/06/2023
|
SUSHILA
|
1731010004WL010911
|
SUSHILA
|
00089
|
CBIN0282184
|
804
|
804
|
Processed
|
06/07/2023
|
|
702804206
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-004-001/20
(BALNI)
|
1731010004NRG24260620230167728
|
26/06/2023
|
VINOD
|
1731010004WL010911
|
VINOD
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702804206
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-004-001/200
(BALNI)
|
1731010004NRG24260620230167729
|
26/06/2023
|
RAMKALI
|
1731010004WL010911
|
RAMKALI
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-004-001/200-A
(BALNI)
|
1731010004NRG24260620230167730
|
26/06/2023
|
KAMLA
|
1731010004WL010911
|
KAMLA
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
06/07/2023
|
|
702804206
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-004-001/204
(BALNI)
|
1731010004NRG24260620230167731
|
26/06/2023
|
anita
|
1731010004WL010911
|
anita
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702804206
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-004-001/208
(BALNI)
|
1731010004NRG24260620230167732
|
26/06/2023
|
bhagiya
|
1731010004WL010911
|
bhagiya
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
06/07/2023
|
|
702804206
|
|
bhagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-004-001/208
(BALNI)
|
1731010004NRG24260620230167733
|
26/06/2023
|
LAXMAN
|
1731010004WL010911
|
LAXMAN
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702804206
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-004-001/209
(BALNI)
|
1731010004NRG24260620230167734
|
26/06/2023
|
SOMATI
|
1731010004WL010911
|
SOMATI
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702804206
|
|
SOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-004-001/209
(BALNI)
|
1731010004NRG24260620230167735
|
26/06/2023
|
SUKHLAL
|
1731010004WL010911
|
SUKHLAL
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702804206
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-004-001/217
(BALNI)
|
1731010004NRG24260620230167736
|
26/06/2023
|
santari
|
1731010004WL010911
|
santari
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
santari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-004-001/217-a
(BALNI)
|
1731010004NRG24260620230167737
|
26/06/2023
|
SANTOSHI
|
1731010004WL010911
|
SANTOSHI
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-004-001/222
(BALNI)
|
1731010004NRG24260620230167738
|
26/06/2023
|
mukesh
|
1731010004WL010911
|
mukesh
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
mukesh
|
CANARA BANK(508532)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-004-001/233
(BALNI)
|
1731010004NRG24260620230167739
|
26/06/2023
|
durgadash
|
1731010004WL010911
|
durgadash
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
durgadash
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-004-001/236
(BALNI)
|
1731010004NRG24260620230167741
|
26/06/2023
|
BHAGA
|
1731010004WL010911
|
BHAGA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-004-001/236
(BALNI)
|
1731010004NRG24260620230167740
|
26/06/2023
|
dilip
|
1731010004WL010911
|
dilip
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-004-001/241
(BALNI)
|
1731010004NRG24260620230167742
|
26/06/2023
|
IMALA
|
1731010004WL010911
|
IMALA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-004-001/241-b
(BALNI)
|
1731010004NRG24260620230167743
|
26/06/2023
|
gajanand
|
1731010004WL010911
|
gajanand
|
00089
|
CBIN0282184
|
804
|
804
|
Processed
|
06/07/2023
|
|
702804206
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-004-001/244
(BALNI)
|
1731010004NRG24260620230167744
|
26/06/2023
|
MEERA
|
1731010004WL010911
|
MEERA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-004-001/247
(BALNI)
|
1731010004NRG24260620230167745
|
26/06/2023
|
SUMAN KUMRE
|
1731010004WL010911
|
SUMAN KUMRE
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702804206
|
|
SUMANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-004-001/248
(BALNI)
|
1731010004NRG24260620230167747
|
26/06/2023
|
POONAM
|
1731010004WL010911
|
POONAM
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-004-001/248
(BALNI)
|
1731010004NRG24260620230167746
|
26/06/2023
|
ramala
|
1731010004WL010911
|
ramala
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
06/07/2023
|
|
702804206
|
|
ramala
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-004-001/253
(BALNI)
|
1731010004NRG24260620230167748
|
26/06/2023
|
nilam
|
1731010004WL010911
|
nilam
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-004-001/254
(BALNI)
|
1731010004NRG24260620230167749
|
26/06/2023
|
devrav
|
1731010004WL010911
|
devrav
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
devrav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87234
|
87234
|
|
|
|
|
|
|
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-004-001/127
(BALNI)
|
1731010004NRG24260620230167678
|
26/06/2023
|
RAHUL
|
1731010004WL010911
|
RAHUL
|
00415
|
SBIN0010806
|
804
|
804
|
Processed
|
06/07/2023
|
|
702804206
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-004-001/161-b
(BALNI)
|
1731010004NRG24260620230167703
|
26/06/2023
|
SALONI
|
1731010004WL010911
|
SALONI
|
00415
|
SBIN0012161
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
SALONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-004-001/149
(BALNI)
|
1731010004NRG24260620230167694
|
26/06/2023
|
JHABBA MASRAM
|
1731010004WL010911
|
JHABBA MASRAM
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
06/07/2023
|
|
702804206
|
|
JHABBAMASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90450
|
90450
|
|
|
|
|
|
|
|