|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PRABHAT PATTAN
|
MP-31-010-007-001/122
(CHARSI)
|
1731010007NRG24230220240736035
|
23/02/2024
|
SOm
|
1731010007WL048833
|
SOm
|
00045
|
BARB0KHAIND
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
SOm
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-007-001/425
(CHARSI)
|
1731010007NRG24230220240736056
|
23/02/2024
|
SATI
|
1731010007WL048833
|
SATI
|
00051
|
MAHB0000688
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302361444
|
|
SATI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-024-001/128
(ETAWA)
|
1731010000NRG24220220240735426
|
23/02/2024
|
Sumitra
|
1731010WL048789
|
Sumitra
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-024-001/128
(ETAWA)
|
1731010000NRG24220220240735425
|
23/02/2024
|
Uttam
|
1731010WL048789
|
Uttam
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
Uttam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-024-001/150
(ETAWA)
|
1731010000NRG24220220240735427
|
23/02/2024
|
SOMJI
|
1731010WL048789
|
SOMJI
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
SOMJI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-024-001/177
(ETAWA)
|
1731010000NRG24220220240735428
|
23/02/2024
|
dhanshing
|
1731010WL048789
|
dhanshing
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
dhanshing
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-024-001/268
(ETAWA)
|
1731010000NRG24220220240735430
|
23/02/2024
|
JAGENTEE
|
1731010WL048789
|
JAGENTEE
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
JAGENTEE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-024-001/272
(ETAWA)
|
1731010000NRG24220220240735431
|
23/02/2024
|
RAMRAO
|
1731010WL048789
|
RAMRAO
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
RAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-024-001/273
(ETAWA)
|
1731010000NRG24220220240735432
|
23/02/2024
|
FULAVANTI
|
1731010WL048789
|
FULAVANTI
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
FULAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-024-001/295
(ETAWA)
|
1731010000NRG24220220240735433
|
23/02/2024
|
jhamsa
|
1731010WL048789
|
jhamsa
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
jhamsa
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-024-001/295
(ETAWA)
|
1731010000NRG24220220240735434
|
23/02/2024
|
SUGANTI
|
1731010WL048789
|
SUGANTI
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-024-001/309
(ETAWA)
|
1731010000NRG24220220240735436
|
23/02/2024
|
CHAITI
|
1731010WL048789
|
CHAITI
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
CHAITI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-024-001/309
(ETAWA)
|
1731010000NRG24220220240735435
|
23/02/2024
|
chikku
|
1731010WL048789
|
chikku
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
chikku
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-024-001/46
(ETAWA)
|
1731010000NRG24220220240735437
|
23/02/2024
|
munna
|
1731010WL048789
|
munna
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
munna
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-024-001/46
(ETAWA)
|
1731010000NRG24220220240735438
|
23/02/2024
|
SURYAKANTA
|
1731010WL048789
|
SURYAKANTA
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
SURYAKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-024-001/92
(ETAWA)
|
1731010000NRG24220220240735439
|
23/02/2024
|
ratiram
|
1731010WL048789
|
ratiram
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
ratiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-007-001/342
(CHARSI)
|
1731010007NRG24230220240736051
|
23/02/2024
|
SHASHIKALA
|
1731010007WL048833
|
SHASHIKALA
|
00089
|
CBIN0281585
|
202
|
202
|
Processed
|
12/04/2024
|
|
302361444
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-044-001/102
(RAIAMLA)
|
1731010044NRG24230220240735990
|
23/02/2024
|
dinesh
|
1731010044WL048820
|
dinesh
|
00089
|
CBIN0281818
|
310
|
310
|
Processed
|
12/04/2024
|
|
302361444
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-044-001/102
(RAIAMLA)
|
1731010044NRG24230220240735989
|
23/02/2024
|
vimla
|
1731010044WL048820
|
vimla
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
302361444
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-044-001/103
(RAIAMLA)
|
1731010044NRG24230220240735991
|
23/02/2024
|
endira
|
1731010044WL048820
|
endira
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
302361444
|
|
endira
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-044-001/110
(RAIAMLA)
|
1731010044NRG24230220240735992
|
23/02/2024
|
ANITA
|
1731010044WL048820
|
ANITA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
302361444
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-044-001/135-A
(RAIAMLA)
|
1731010044NRG24230220240735993
|
23/02/2024
|
ANITA
|
1731010044WL048820
|
ANITA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
302361444
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-044-001/139
(RAIAMLA)
|
1731010044NRG24230220240735994
|
23/02/2024
|
bhagratee
|
1731010044WL048820
|
bhagratee
|
00089
|
CBIN0281818
|
310
|
310
|
Processed
|
12/04/2024
|
|
302361444
|
|
bhagratee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-044-001/140
(RAIAMLA)
|
1731010044NRG24230220240735995
|
23/02/2024
|
KALABAI
|
1731010044WL048820
|
KALABAI
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
302361444
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-044-001/146
(RAIAMLA)
|
1731010044NRG24230220240735996
|
23/02/2024
|
ALKA
|
1731010044WL048820
|
ALKA
|
00089
|
CBIN0281818
|
310
|
310
|
Processed
|
12/04/2024
|
|
302361444
|
|
ALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-044-001/177
(RAIAMLA)
|
1731010044NRG24230220240735997
|
23/02/2024
|
VANDANA
|
1731010044WL048820
|
VANDANA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
302361444
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-044-001/179
(RAIAMLA)
|
1731010044NRG24230220240735998
|
23/02/2024
|
gunmfa
|
1731010044WL048820
|
gunmfa
|
00089
|
CBIN0281818
|
310
|
310
|
Processed
|
12/04/2024
|
|
302361444
|
|
gunmfa
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-044-001/192
(RAIAMLA)
|
1731010044NRG24230220240735999
|
23/02/2024
|
REKHA
|
1731010044WL048820
|
REKHA
|
00089
|
CBIN0281818
|
310
|
310
|
Processed
|
12/04/2024
|
|
302361444
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-044-001/212-B
(RAIAMLA)
|
1731010044NRG24230220240736000
|
23/02/2024
|
KAVITA
|
1731010044WL048820
|
KAVITA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
302361444
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-044-001/233
(RAIAMLA)
|
1731010044NRG24230220240736001
|
23/02/2024
|
Pushpa
|
1731010044WL048820
|
Pushpa
|
00089
|
CBIN0281818
|
310
|
310
|
Processed
|
12/04/2024
|
|
302361444
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-044-001/269-A
(RAIAMLA)
|
1731010044NRG24230220240736002
|
23/02/2024
|
KUSUM
|
1731010044WL048820
|
KUSUM
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
302361444
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-044-001/28
(RAIAMLA)
|
1731010044NRG24230220240736003
|
23/02/2024
|
sayaa
|
1731010044WL048820
|
sayaa
|
00089
|
CBIN0281818
|
310
|
310
|
Processed
|
13/04/2024
|
|
302361444
|
|
sayaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-044-001/348-A
(RAIAMLA)
|
1731010044NRG24230220240736004
|
23/02/2024
|
KUSUM
|
1731010044WL048820
|
KUSUM
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
302361444
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-044-001/41
(RAIAMLA)
|
1731010044NRG24230220240736005
|
23/02/2024
|
MIRA
|
1731010044WL048820
|
MIRA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
302361444
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-044-001/5
(RAIAMLA)
|
1731010044NRG24230220240736006
|
23/02/2024
|
duwarka
|
1731010044WL048820
|
duwarka
|
00089
|
CBIN0281818
|
310
|
310
|
Processed
|
12/04/2024
|
|
302361444
|
|
duwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-044-001/55
(RAIAMLA)
|
1731010044NRG24230220240736007
|
23/02/2024
|
KARUNA
|
1731010044WL048820
|
KARUNA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
302361444
|
|
KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-044-001/69
(RAIAMLA)
|
1731010044NRG24230220240736008
|
23/02/2024
|
JAYSHRI
|
1731010044WL048820
|
JAYSHRI
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
302361444
|
|
JAYSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-044-001/72
(RAIAMLA)
|
1731010044NRG24230220240736009
|
23/02/2024
|
DUARKA
|
1731010044WL048820
|
DUARKA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
302361444
|
|
DUARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-044-001/95
(RAIAMLA)
|
1731010044NRG24230220240736010
|
23/02/2024
|
YOGITA
|
1731010044WL048820
|
YOGITA
|
00089
|
CBIN0281818
|
310
|
310
|
Processed
|
12/04/2024
|
|
302361444
|
|
YOGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4805
|
4805
|
|
|
|
|
|
|
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-007-001/103-a
(CHARSI)
|
1731010007NRG24230220240736031
|
23/02/2024
|
urmila
|
1731010007WL048833
|
urmila
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-007-001/104
(CHARSI)
|
1731010007NRG24230220240736032
|
23/02/2024
|
parsram
|
1731010007WL048833
|
parsram
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302361444
|
|
parsram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-007-001/114
(CHARSI)
|
1731010007NRG24230220240736033
|
23/02/2024
|
JUNA
|
1731010007WL048833
|
JUNA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
JUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-007-001/121-a
(CHARSI)
|
1731010007NRG24230220240736034
|
23/02/2024
|
raju
|
1731010007WL048833
|
raju
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-007-001/123
(CHARSI)
|
1731010007NRG24230220240736036
|
23/02/2024
|
RAVANI
|
1731010007WL048833
|
RAVANI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
RAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-007-001/131
(CHARSI)
|
1731010007NRG24230220240736037
|
23/02/2024
|
JIYALAL
|
1731010007WL048833
|
JIYALAL
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-007-001/138
(CHARSI)
|
1731010007NRG24230220240736038
|
23/02/2024
|
MUNNA
|
1731010007WL048833
|
MUNNA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-007-001/142
(CHARSI)
|
1731010007NRG24230220240736039
|
23/02/2024
|
Jivo
|
1731010007WL048833
|
Jivo
|
00089
|
CBIN0282184
|
202
|
202
|
Processed
|
12/04/2024
|
|
302361444
|
|
Jivo
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-007-001/153
(CHARSI)
|
1731010007NRG24230220240736040
|
23/02/2024
|
BHAGVANTI
|
1731010007WL048833
|
BHAGVANTI
|
00089
|
CBIN0282184
|
404
|
404
|
Processed
|
12/04/2024
|
|
302361444
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-007-001/16
(CHARSI)
|
1731010007NRG24230220240736041
|
23/02/2024
|
Kalvanti
|
1731010007WL048833
|
Kalvanti
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
302361444
|
|
Kalvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-007-001/19
(CHARSI)
|
1731010007NRG24230220240736042
|
23/02/2024
|
BABITA
|
1731010007WL048833
|
BABITA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-007-001/20
(CHARSI)
|
1731010007NRG24230220240736043
|
23/02/2024
|
Kamla
|
1731010007WL048833
|
Kamla
|
00089
|
CBIN0282184
|
202
|
202
|
Processed
|
12/04/2024
|
|
302361444
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-007-001/209
(CHARSI)
|
1731010007NRG24230220240736044
|
23/02/2024
|
SUNDA
|
1731010007WL048833
|
SUNDA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
SUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-007-001/209-A
(CHARSI)
|
1731010007NRG24230220240736045
|
23/02/2024
|
SUNIL
|
1731010007WL048833
|
SUNIL
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-007-001/217
(CHARSI)
|
1731010007NRG24230220240736046
|
23/02/2024
|
RAMKLI
|
1731010007WL048833
|
RAMKLI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
RAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-007-001/220
(CHARSI)
|
1731010007NRG24230220240736047
|
23/02/2024
|
SHIVKALI
|
1731010007WL048833
|
SHIVKALI
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
302361444
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-007-001/25
(CHARSI)
|
1731010007NRG24230220240736049
|
23/02/2024
|
SUMITRA
|
1731010007WL048833
|
SUMITRA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-007-001/32-A
(CHARSI)
|
1731010007NRG24230220240736050
|
23/02/2024
|
MANGAL
|
1731010007WL048833
|
MANGAL
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-007-001/375
(CHARSI)
|
1731010007NRG24230220240736052
|
23/02/2024
|
RAIVANTI
|
1731010007WL048833
|
RAIVANTI
|
00089
|
CBIN0282184
|
808
|
808
|
Processed
|
12/04/2024
|
|
302361444
|
|
RAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-007-001/376
(CHARSI)
|
1731010007NRG24230220240736053
|
23/02/2024
|
NILESH
|
1731010007WL048833
|
NILESH
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-007-001/411
(CHARSI)
|
1731010007NRG24230220240736055
|
23/02/2024
|
SOMTI
|
1731010007WL048833
|
SOMTI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-007-001/426
(CHARSI)
|
1731010007NRG24230220240736057
|
23/02/2024
|
RIMA
|
1731010007WL048833
|
RIMA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
RIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-007-001/428
(CHARSI)
|
1731010007NRG24230220240736058
|
23/02/2024
|
DAGAJI
|
1731010007WL048833
|
DAGAJI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
DAGAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-007-001/49
(CHARSI)
|
1731010007NRG24230220240736059
|
23/02/2024
|
PRAMOD
|
1731010007WL048833
|
PRAMOD
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-007-001/54
(CHARSI)
|
1731010007NRG24230220240736060
|
23/02/2024
|
PRADIP
|
1731010007WL048833
|
PRADIP
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-007-001/55
(CHARSI)
|
1731010007NRG24230220240736061
|
23/02/2024
|
SATISH
|
1731010007WL048833
|
SATISH
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302361444
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-007-001/67-B
(CHARSI)
|
1731010007NRG24230220240736062
|
23/02/2024
|
GIRJA
|
1731010007WL048833
|
GIRJA
|
00089
|
CBIN0282184
|
808
|
808
|
Processed
|
12/04/2024
|
|
302361444
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-007-001/73
(CHARSI)
|
1731010007NRG24230220240736063
|
23/02/2024
|
ANARKALI
|
1731010007WL048833
|
ANARKALI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-007-001/74
(CHARSI)
|
1731010007NRG24230220240736064
|
23/02/2024
|
SUJIT
|
1731010007WL048833
|
SUJIT
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
SUJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-007-001/78
(CHARSI)
|
1731010007NRG24230220240736066
|
23/02/2024
|
munnalal
|
1731010007WL048833
|
munnalal
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-007-001/80
(CHARSI)
|
1731010007NRG24230220240736067
|
23/02/2024
|
ENDIRA
|
1731010007WL048833
|
ENDIRA
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
302361444
|
|
ENDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-007-001/84
(CHARSI)
|
1731010007NRG24230220240736069
|
23/02/2024
|
PRAMOD
|
1731010007WL048833
|
PRAMOD
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-007-001/95
(CHARSI)
|
1731010007NRG24230220240736070
|
23/02/2024
|
ANITA
|
1731010007WL048833
|
ANITA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-007-002/224-B
(CHARSI)
|
1731010007NRG24230220240736071
|
23/02/2024
|
Sunita
|
1731010007WL048833
|
Sunita
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-007-002/284
(CHARSI)
|
1731010007NRG24230220240736072
|
23/02/2024
|
Ramu
|
1731010007WL048833
|
Ramu
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302361444
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-007-002/286
(CHARSI)
|
1731010007NRG24230220240736073
|
23/02/2024
|
Sunda
|
1731010007WL048833
|
Sunda
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302361444
|
|
Sunda
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-007-002/286-a
(CHARSI)
|
1731010007NRG24230220240736074
|
23/02/2024
|
Vanraj
|
1731010007WL048833
|
Vanraj
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302361444
|
|
Vanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-007-002/307-a
(CHARSI)
|
1731010007NRG24230220240736075
|
23/02/2024
|
SEEMA
|
1731010007WL048833
|
SEEMA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302361444
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-007-002/318
(CHARSI)
|
1731010007NRG24230220240736076
|
23/02/2024
|
MUNILAL
|
1731010007WL048833
|
MUNILAL
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302361444
|
|
MUNILAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-007-002/426
(CHARSI)
|
1731010007NRG24230220240736080
|
23/02/2024
|
REKHA
|
1731010007WL048833
|
REKHA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302361444
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-009-001/120-A
(BORPEND)
|
1731010009NRG24230220240736227
|
23/02/2024
|
ARUNA
|
1731010009WL048841
|
ARUNA
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302361444
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-009-001/125
(BORPEND)
|
1731010009NRG24230220240736228
|
23/02/2024
|
mangla
|
1731010009WL048841
|
mangla
|
00089
|
CBIN0282184
|
402
|
402
|
Processed
|
12/04/2024
|
|
302361444
|
|
mangla
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-009-001/177
(BORPEND)
|
1731010009NRG24230220240736236
|
23/02/2024
|
SHAHO UIKEY
|
1731010009WL048841
|
SHAHO UIKEY
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302361444
|
|
SHAHOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-009-001/182
(BORPEND)
|
1731010009NRG24230220240736237
|
23/02/2024
|
KEJO
|
1731010009WL048841
|
KEJO
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302361444
|
|
KEJO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-009-001/183
(BORPEND)
|
1731010009NRG24230220240736238
|
23/02/2024
|
gaura
|
1731010009WL048841
|
gaura
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302361444
|
|
gaura
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-009-001/197
(BORPEND)
|
1731010009NRG24230220240736240
|
23/02/2024
|
LALITA
|
1731010009WL048841
|
LALITA
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302361444
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-009-001/201-C
(BORPEND)
|
1731010009NRG24230220240736242
|
23/02/2024
|
LAXMI AHAKE
|
1731010009WL048841
|
LAXMI AHAKE
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302361444
|
|
LAXMIAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-009-001/215
(BORPEND)
|
1731010009NRG24230220240736244
|
23/02/2024
|
BHGARATI
|
1731010009WL048841
|
BHGARATI
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302361444
|
|
BHGARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-009-001/27
(BORPEND)
|
1731010009NRG24230220240736251
|
23/02/2024
|
RUNDI
|
1731010009WL048841
|
RUNDI
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302361444
|
|
RUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-009-001/325
(BORPEND)
|
1731010009NRG24230220240736252
|
23/02/2024
|
madhura
|
1731010009WL048841
|
madhura
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302361444
|
|
madhura
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-009-001/328
(BORPEND)
|
1731010009NRG24230220240736253
|
23/02/2024
|
REKHA
|
1731010009WL048841
|
REKHA
|
00089
|
CBIN0282184
|
201
|
201
|
Processed
|
12/04/2024
|
|
302361444
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-009-001/34
(BORPEND)
|
1731010009NRG24230220240736255
|
23/02/2024
|
KALAVANTI
|
1731010009WL048841
|
KALAVANTI
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302361444
|
|
KALAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-009-001/34
(BORPEND)
|
1731010009NRG24230220240736254
|
23/02/2024
|
munna
|
1731010009WL048841
|
munna
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302361444
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-009-001/341
(BORPEND)
|
1731010009NRG24230220240736256
|
23/02/2024
|
RAMKALI
|
1731010009WL048841
|
RAMKALI
|
00089
|
CBIN0282184
|
603
|
603
|
Processed
|
12/04/2024
|
|
302361444
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51775
|
51775
|
|
|
|
|
|
|
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-007-001/77
(CHARSI)
|
1731010007NRG24230220240736065
|
23/02/2024
|
RAJNI
|
1731010007WL048833
|
RAJNI
|
00089
|
CBIN0282773
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302361444
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-009-001/233
(BORPEND)
|
1731010009NRG24230220240736245
|
23/02/2024
|
SUNITA
|
1731010009WL048841
|
SUNITA
|
00089
|
CBIN0282773
|
603
|
603
|
Processed
|
12/04/2024
|
|
302361444
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-009-001/400
(BORPEND)
|
1731010009NRG24230220240736258
|
23/02/2024
|
Emla
|
1731010009WL048841
|
Emla
|
00089
|
CBIN0282773
|
603
|
603
|
Processed
|
12/04/2024
|
|
302361444
|
|
Emla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-007-001/23
(CHARSI)
|
1731010007NRG24230220240736048
|
23/02/2024
|
JAVANTI
|
1731010007WL048833
|
JAVANTI
|
00688
|
FINO0001446
|
404
|
404
|
Processed
|
13/04/2024
|
|
302361444
|
|
JAVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-007-001/82
(CHARSI)
|
1731010007NRG24230220240736068
|
23/02/2024
|
GAJANAND
|
1731010007WL048833
|
GAJANAND
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302361444
|
|
GAJANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-007-002/414
(CHARSI)
|
1731010007NRG24230220240736077
|
23/02/2024
|
SASAN
|
1731010007WL048833
|
SASAN
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302361444
|
|
SASAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-007-002/417
(CHARSI)
|
1731010007NRG24230220240736078
|
23/02/2024
|
SYAMU
|
1731010007WL048833
|
SYAMU
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302361444
|
|
SYAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-007-002/421
(CHARSI)
|
1731010007NRG24230220240736079
|
23/02/2024
|
RUKHMA
|
1731010007WL048833
|
RUKHMA
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302361444
|
|
RUKHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5306
|
5306
|
|
|
|
|
|
|
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-007-001/381
(CHARSI)
|
1731010007NRG24230220240736054
|
23/02/2024
|
SANTOSH
|
1731010007WL048833
|
SANTOSH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302361444
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-024-001/19
(ETAWA)
|
1731010000NRG24220220240735429
|
23/02/2024
|
SADAMRAM
|
1731010WL048789
|
SADAMRAM
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
302361444
|
|
SADAMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82542
|
82542
|
|
|
|
|
|
|
|