|
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-31-010-014-001/114
(CHOKARA)
|
1731010014NRG23090620220281149
|
09/06/2022
|
VINOD
|
1731010014WL018666
|
VINOD
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
VINOD
|
(000000)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-014-001/123-A
(CHOKARA)
|
1731010014NRG23090620220281154
|
09/06/2022
|
KIRAN
|
1731010014WL018666
|
KIRAN
|
00051
|
MAHB0000688
|
736
|
736
|
Processed
|
15/06/2022
|
|
324754933
|
|
KIRAN
|
(000000)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-014-001/143-A
(CHOKARA)
|
1731010014NRG23090620220281162
|
09/06/2022
|
BIRJU
|
1731010014WL018666
|
BIRJU
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
BIRJU
|
(000000)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-014-001/143-A
(CHOKARA)
|
1731010014NRG23090620220281163
|
09/06/2022
|
RAMRATI
|
1731010014WL018666
|
RAMRATI
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
RAMRATI
|
(000000)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-014-001/154
(CHOKARA)
|
1731010014NRG23090620220281168
|
09/06/2022
|
hemraj
|
1731010014WL018666
|
hemraj
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
hemraj
|
(000000)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-014-001/154
(CHOKARA)
|
1731010014NRG23090620220281167
|
09/06/2022
|
shivkanta
|
1731010014WL018666
|
shivkanta
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
shivkanta
|
(000000)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-014-001/156-B
(CHOKARA)
|
1731010014NRG23090620220281169
|
09/06/2022
|
PREMLAL
|
1731010014WL018666
|
PREMLAL
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
PREMLAL
|
(000000)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-014-001/156-B
(CHOKARA)
|
1731010014NRG23090620220281170
|
09/06/2022
|
RULA
|
1731010014WL018666
|
RULA
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
RULA
|
(000000)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-014-001/180-B
(CHOKARA)
|
1731010014NRG23090620220281183
|
09/06/2022
|
MANRAJ
|
1731010014WL018666
|
MANRAJ
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
MANRAJ
|
(000000)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-014-001/191-A
(CHOKARA)
|
1731010014NRG23090620220281190
|
09/06/2022
|
ASURAJ
|
1731010014WL018666
|
ASURAJ
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
ASURAJ
|
(000000)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-014-001/191-A
(CHOKARA)
|
1731010014NRG23090620220281191
|
09/06/2022
|
RAMKALI
|
1731010014WL018666
|
RAMKALI
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
RAMKALI
|
(000000)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-014-001/221
(CHOKARA)
|
1731010014NRG23090620220281209
|
09/06/2022
|
PANKESH
|
1731010014WL018666
|
PANKESH
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
PANKESH
|
(000000)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-014-001/23
(CHOKARA)
|
1731010014NRG23090620220278872
|
09/06/2022
|
dinesh
|
1731010014WL018500
|
dinesh
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324754933
|
|
dinesh
|
(000000)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-014-001/231
(CHOKARA)
|
1731010014NRG23090620220281212
|
09/06/2022
|
ARCHANA
|
1731010014WL018666
|
ARCHANA
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
ARCHANA
|
(000000)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-014-001/237-A
(CHOKARA)
|
1731010014NRG23090620220281215
|
09/06/2022
|
GOLU
|
1731010014WL018666
|
GOLU
|
00051
|
MAHB0000688
|
368
|
368
|
Processed
|
15/06/2022
|
|
324754933
|
|
GOLU
|
(000000)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-014-001/247-B
(CHOKARA)
|
1731010014NRG23090620220281223
|
09/06/2022
|
RAMEE
|
1731010014WL018666
|
RAMEE
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
RAMEE
|
(000000)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-014-001/256-A
(CHOKARA)
|
1731010014NRG23090620220281229
|
09/06/2022
|
DHANRAJ
|
1731010014WL018666
|
DHANRAJ
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
DHANRAJ
|
(000000)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-014-001/301
(CHOKARA)
|
1731010014NRG23090620220281243
|
09/06/2022
|
RAMBHAU
|
1731010014WL018666
|
RAMBHAU
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
RAMBHAU
|
(000000)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-014-001/307
(CHOKARA)
|
1731010014NRG23090620220281247
|
09/06/2022
|
MALA
|
1731010014WL018666
|
MALA
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
MALA
|
(000000)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-014-001/307
(CHOKARA)
|
1731010014NRG23090620220281246
|
09/06/2022
|
SAKHARAM
|
1731010014WL018666
|
SAKHARAM
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
SAKHARAM
|
(000000)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-014-001/31
(CHOKARA)
|
1731010014NRG23090620220281248
|
09/06/2022
|
RAVINA
|
1731010014WL018666
|
RAVINA
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
RAVINA
|
(000000)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-014-001/51-a
(CHOKARA)
|
1731010014NRG23090620220281254
|
09/06/2022
|
PREMLATA
|
1731010014WL018666
|
PREMLATA
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
PREMLATA
|
(000000)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-014-001/53-A
(CHOKARA)
|
1731010014NRG23090620220281256
|
09/06/2022
|
SUMAN
|
1731010014WL018666
|
SUMAN
|
00051
|
MAHB0000688
|
736
|
736
|
Processed
|
15/06/2022
|
|
324754933
|
|
SUMAN
|
(000000)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-014-001/61
(CHOKARA)
|
1731010014NRG23090620220281262
|
09/06/2022
|
BHAGRATI
|
1731010014WL018666
|
BHAGRATI
|
00051
|
MAHB0000688
|
552
|
552
|
Processed
|
15/06/2022
|
|
324754933
|
|
BHAGRATI
|
(000000)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-014-001/61
(CHOKARA)
|
1731010014NRG23090620220281261
|
09/06/2022
|
SAGRATI
|
1731010014WL018666
|
SAGRATI
|
00051
|
MAHB0000688
|
736
|
736
|
Processed
|
15/06/2022
|
|
324754933
|
|
SAGRATI
|
(000000)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-014-001/68-A
(CHOKARA)
|
1731010014NRG23090620220281269
|
09/06/2022
|
JYOTI
|
1731010014WL018666
|
JYOTI
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
JYOTI
|
(000000)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-014-001/71-A
(CHOKARA)
|
1731010014NRG23090620220281271
|
09/06/2022
|
LALITA
|
1731010014WL018666
|
LALITA
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
LALITA
|
(000000)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-014-001/78
(CHOKARA)
|
1731010014NRG23090620220278876
|
09/06/2022
|
RAMENTI
|
1731010014WL018500
|
RAMENTI
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324754933
|
|
RAMENTI
|
(000000)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-016-001/241-A
(SIRDI)
|
1731010016NRG23090620220282513
|
09/06/2022
|
MAMTA
|
1731010016WL018743
|
MAMTA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
15/06/2022
|
|
324754933
|
|
MAMTA
|
(000000)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-039-001/157
(BADALI)
|
1731010039NRG23090620220280915
|
09/06/2022
|
PRAMKALI
|
1731010039WL018643
|
PRAMKALI
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
PRAMKALI
|
(000000)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-039-001/198-B
(BADALI)
|
1731010039NRG23090620220280926
|
09/06/2022
|
JAMUNA
|
1731010039WL018643
|
JAMUNA
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
JAMUNA
|
(000000)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-039-001/201
(BADALI)
|
1731010039NRG23090620220280927
|
09/06/2022
|
SONU
|
1731010039WL018643
|
SONU
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
SONU
|
(000000)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-039-001/287
(BADALI)
|
1731010039NRG23090620220280938
|
09/06/2022
|
BHAVNA KHADE
|
1731010039WL018643
|
BHAVNA KHADE
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
BHAVNAKHADE
|
(000000)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-039-001/288-A
(BADALI)
|
1731010039NRG23090620220280940
|
09/06/2022
|
BALI
|
1731010039WL018643
|
BALI
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
15/06/2022
|
|
324754933
|
|
BALI
|
(000000)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-039-001/293
(BADALI)
|
1731010039NRG23090620220280942
|
09/06/2022
|
JAGDISH
|
1731010039WL018643
|
JAGDISH
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
JAGDISH
|
(000000)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-039-001/293
(BADALI)
|
1731010039NRG23090620220280943
|
09/06/2022
|
MADHURI
|
1731010039WL018643
|
MADHURI
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
MADHURI
|
(000000)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-039-001/312
(BADALI)
|
1731010039NRG23090620220280945
|
09/06/2022
|
CHHAYA SOLANKI
|
1731010039WL018643
|
CHHAYA SOLANKI
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
CHHAYASOLANKI
|
(000000)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-039-001/376-A
(BADALI)
|
1731010039NRG23090620220280950
|
09/06/2022
|
BHEEMSINGH
|
1731010039WL018643
|
BHEEMSINGH
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
BHEEMSINGH
|
(000000)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-039-001/376-A
(BADALI)
|
1731010039NRG23090620220280951
|
09/06/2022
|
MANISHA
|
1731010039WL018643
|
MANISHA
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
MANISHA
|
(000000)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-039-001/69
(BADALI)
|
1731010039NRG23090620220280954
|
09/06/2022
|
surekha
|
1731010039WL018643
|
surekha
|
00051
|
MAHB0000688
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
surekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40162
|
40162
|
|
|
|
|
|
|
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-054-001/95
(BORGAON OR SERGARH)
|
1731010000NRG23090620220281081
|
09/06/2022
|
UMESH
|
1731010WL018650
|
UMESH
|
00089
|
CBIN0281357
|
768
|
768
|
Processed
|
15/06/2022
|
|
324754933
|
|
UMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-035-001/100
(ASHTA)
|
1731010035NRG23090620220277880
|
09/06/2022
|
DEEPAK
|
1731010035WL018422
|
DEEPAK
|
00089
|
CBIN0281818
|
924
|
924
|
Processed
|
15/06/2022
|
|
324754933
|
|
DEEPAK
|
(000000)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-035-001/131
(ASHTA)
|
1731010035NRG23090620220277881
|
09/06/2022
|
vidhya
|
1731010035WL018422
|
vidhya
|
00089
|
CBIN0281818
|
462
|
462
|
Processed
|
15/06/2022
|
|
324754933
|
|
vidhya
|
(000000)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-035-001/169
(ASHTA)
|
1731010035NRG23090620220277882
|
09/06/2022
|
VIMLA
|
1731010035WL018422
|
VIMLA
|
00089
|
CBIN0281818
|
924
|
924
|
Processed
|
15/06/2022
|
|
324754933
|
|
VIMLA
|
(000000)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-035-001/35
(ASHTA)
|
1731010035NRG23090620220277886
|
09/06/2022
|
LALITA
|
1731010035WL018422
|
LALITA
|
00089
|
CBIN0281818
|
924
|
924
|
Processed
|
15/06/2022
|
|
324754933
|
|
LALITA
|
(000000)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-035-001/7
(ASHTA)
|
1731010035NRG23090620220277888
|
09/06/2022
|
DEERAJ
|
1731010035WL018422
|
DEERAJ
|
00089
|
CBIN0281818
|
924
|
924
|
Processed
|
15/06/2022
|
|
324754933
|
|
DEERAJ
|
(000000)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-041-001/514-A
(MANGONA KHURD)
|
1731010000NRG23090620220282528
|
09/06/2022
|
BALAJI
|
1731010WL018744
|
BALAJI
|
00089
|
CBIN0281818
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324754933
|
|
BALAJI
|
(000000)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-044-001/133
(RAIAMLA)
|
1731010044NRG23090620220277386
|
09/06/2022
|
NILESH KUMAR
|
1731010044WL018392
|
NILESH KUMAR
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
15/06/2022
|
|
324754933
|
|
NILESHKUMAR
|
(000000)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-044-001/306-a
(RAIAMLA)
|
1731010044NRG23090620220277390
|
09/06/2022
|
RAVI SAHU
|
1731010044WL018392
|
RAVI SAHU
|
00089
|
CBIN0281818
|
700
|
700
|
Processed
|
15/06/2022
|
|
324754933
|
|
RAVISAHU
|
(000000)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-044-001/306-a
(RAIAMLA)
|
1731010044NRG23090620220277408
|
09/06/2022
|
REKHA
|
1731010044WL018394
|
REKHA
|
00089
|
CBIN0281818
|
330
|
330
|
Processed
|
15/06/2022
|
|
324754933
|
|
REKHA
|
(000000)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-044-001/348-B
(RAIAMLA)
|
1731010044NRG23090620220277409
|
09/06/2022
|
LAXMI
|
1731010044WL018394
|
LAXMI
|
00089
|
CBIN0281818
|
330
|
330
|
Processed
|
15/06/2022
|
|
324754933
|
|
LAXMI
|
(000000)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-044-001/368-A
(RAIAMLA)
|
1731010044NRG23090620220277392
|
09/06/2022
|
AKASH
|
1731010044WL018392
|
AKASH
|
00089
|
CBIN0281818
|
875
|
875
|
Processed
|
15/06/2022
|
|
324754933
|
|
AKASH
|
(000000)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-044-001/368-A
(RAIAMLA)
|
1731010044NRG23090620220277391
|
09/06/2022
|
SURESH
|
1731010044WL018392
|
SURESH
|
00089
|
CBIN0281818
|
875
|
875
|
Processed
|
15/06/2022
|
|
324754933
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-054-001/125
(BORGAON OR SERGARH)
|
1731010054NRG23090620220280850
|
09/06/2022
|
Durga
|
1731010054WL018635
|
Durga
|
00089
|
CBIN0282053
|
384
|
384
|
Processed
|
15/06/2022
|
|
324754933
|
|
Durga
|
(000000)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-054-001/25
(BORGAON OR SERGARH)
|
1731010054NRG23090620220280857
|
09/06/2022
|
sukhdas
|
1731010054WL018635
|
sukhdas
|
00089
|
CBIN0282053
|
576
|
576
|
Processed
|
15/06/2022
|
|
324754933
|
|
sukhdas
|
(000000)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-054-001/250
(BORGAON OR SERGARH)
|
1731010054NRG23090620220280858
|
09/06/2022
|
SANAVANTI
|
1731010054WL018635
|
SANAVANTI
|
00089
|
CBIN0282053
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
324754933
|
|
SANAVANTI
|
(000000)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-054-001/329
(BORGAON OR SERGARH)
|
1731010000NRG23090620220281071
|
09/06/2022
|
KAUSHAIYA
|
1731010WL018650
|
KAUSHAIYA
|
00089
|
CBIN0282053
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
324754933
|
|
KAUSHAIYA
|
(000000)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-054-001/348
(BORGAON OR SERGARH)
|
1731010000NRG23090620220281073
|
09/06/2022
|
TARA
|
1731010WL018650
|
TARA
|
00089
|
CBIN0282053
|
768
|
768
|
Processed
|
15/06/2022
|
|
324754933
|
|
TARA
|
(000000)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-054-001/351
(BORGAON OR SERGARH)
|
1731010000NRG23090620220281076
|
09/06/2022
|
suresh bhalavi
|
1731010WL018650
|
suresh bhalavi
|
00089
|
CBIN0282053
|
768
|
768
|
Processed
|
15/06/2022
|
|
324754933
|
|
sureshbhalavi
|
(000000)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-064-001/368-A
(GHATBIROLI)
|
1731010064NRG23090620220277469
|
09/06/2022
|
ANKIT
|
1731010064WL018399
|
ANKIT
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324754933
|
|
ANKIT
|
(000000)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-064-001/493
(GHATBIROLI)
|
1731010064NRG23090620220277470
|
09/06/2022
|
VISHAL
|
1731010064WL018399
|
VISHAL
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324754933
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-008-001/3
(GOHUBARSA)
|
1731010014NRG23090620220281142
|
09/06/2022
|
PANCHFULA
|
1731010014WL018666
|
PANCHFULA
|
00089
|
CBIN0282184
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
PANCHFULA
|
(000000)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-008-001/3
(GOHUBARSA)
|
1731010014NRG23090620220281143
|
09/06/2022
|
SARITA
|
1731010014WL018666
|
SARITA
|
00089
|
CBIN0282184
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
SARITA
|
(000000)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-008-001/306
(GOHUBARSA)
|
1731010014NRG23090620220281145
|
09/06/2022
|
sakadi
|
1731010014WL018666
|
sakadi
|
00089
|
CBIN0282184
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
sakadi
|
(000000)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-014-001/216-B
(CHOKARA)
|
1731010014NRG23090620220281204
|
09/06/2022
|
Ramesh
|
1731010014WL018666
|
Ramesh
|
00089
|
CBIN0282184
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
Ramesh
|
(000000)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-014-001/303
(CHOKARA)
|
1731010014NRG23090620220281245
|
09/06/2022
|
RAJESH
|
1731010014WL018666
|
RAJESH
|
00089
|
CBIN0282184
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
RAJESH
|
(000000)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-016-001/176
(SIRDI)
|
1731010016NRG23090620220282509
|
09/06/2022
|
ANITA
|
1731010016WL018743
|
ANITA
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
15/06/2022
|
|
324754933
|
|
ANITA
|
(000000)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-016-001/217
(SIRDI)
|
1731010016NRG23090620220282510
|
09/06/2022
|
krishnarav
|
1731010016WL018743
|
krishnarav
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
15/06/2022
|
|
324754933
|
|
krishnarav
|
(000000)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-016-001/217
(SIRDI)
|
1731010016NRG23090620220282511
|
09/06/2022
|
SUNITA
|
1731010016WL018743
|
SUNITA
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
15/06/2022
|
|
324754933
|
|
SUNITA
|
(000000)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-016-001/81
(SIRDI)
|
1731010016NRG23090620220282520
|
09/06/2022
|
LAXMAN
|
1731010016WL018743
|
LAXMAN
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
15/06/2022
|
|
324754933
|
|
LAXMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9528
|
9528
|
|
|
|
|
|
|
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-039-001/158-A
(BADALI)
|
1731010039NRG23090620220280917
|
09/06/2022
|
RITA
|
1731010039WL018643
|
RITA
|
00089
|
CBIN0284678
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
RITA
|
(000000)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-039-001/168
(BADALI)
|
1731010039NRG23090620220280921
|
09/06/2022
|
SHEELA
|
1731010039WL018643
|
SHEELA
|
00089
|
CBIN0284678
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
SHEELA
|
(000000)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-039-001/226
(BADALI)
|
1731010039NRG23090620220280930
|
09/06/2022
|
SUNITA
|
1731010039WL018643
|
SUNITA
|
00089
|
CBIN0284678
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
SUNITA
|
(000000)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-039-001/263-A
(BADALI)
|
1731010039NRG23090620220280932
|
09/06/2022
|
LAXMI
|
1731010039WL018643
|
LAXMI
|
00089
|
CBIN0284678
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
LAXMI
|
(000000)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-039-001/289
(BADALI)
|
1731010039NRG23090620220280941
|
09/06/2022
|
KALA
|
1731010039WL018643
|
KALA
|
00089
|
CBIN0284678
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
KALA
|
(000000)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-039-001/392
(BADALI)
|
1731010039NRG23090620220280952
|
09/06/2022
|
RADHIKA
|
1731010039WL018643
|
RADHIKA
|
00089
|
CBIN0284678
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
RADHIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-014-001/170
(CHOKARA)
|
1731010014NRG23090620220281179
|
09/06/2022
|
DEEPIKA
|
1731010014WL018666
|
DEEPIKA
|
00415
|
SBIN0005499
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
DEEPIKA
|
(000000)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-014-001/242
(CHOKARA)
|
1731010014NRG23090620220281218
|
09/06/2022
|
SUSHILA
|
1731010014WL018666
|
SUSHILA
|
00415
|
SBIN0005499
|
1104
|
1104
|
Processed
|
15/06/2022
|
|
324754933
|
|
SUSHILA
|
(000000)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-039-001/160
(BADALI)
|
1731010039NRG23090620220280919
|
09/06/2022
|
KAPIL
|
1731010039WL018643
|
KAPIL
|
00415
|
SBIN0005499
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
KAPIL
|
(000000)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-039-001/263-A
(BADALI)
|
1731010039NRG23090620220280933
|
09/06/2022
|
DEVENDRASINGH
|
1731010039WL018643
|
DEVENDRASINGH
|
00415
|
SBIN0005499
|
960
|
960
|
Processed
|
15/06/2022
|
|
324754933
|
|
DEVENDRASINGH
|
(000000)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-041-001/211
(MANGONA KHURD)
|
1731010000NRG23090620220282521
|
09/06/2022
|
narayana
|
1731010WL018744
|
narayana
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324754933
|
|
narayana
|
(000000)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-041-001/212-a
(MANGONA KHURD)
|
1731010000NRG23090620220282522
|
09/06/2022
|
DEVDHAR KOSE
|
1731010WL018744
|
DEVDHAR KOSE
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324754933
|
|
DEVDHARKOSE
|
(000000)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-041-001/213
(MANGONA KHURD)
|
1731010000NRG23090620220282524
|
09/06/2022
|
CHAYA KAWADKAR
|
1731010WL018744
|
CHAYA KAWADKAR
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324754933
|
|
CHAYAKAWADKAR
|
(000000)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-041-001/213
(MANGONA KHURD)
|
1731010000NRG23090620220282523
|
09/06/2022
|
KAILASH
|
1731010WL018744
|
KAILASH
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324754933
|
|
KAILASH
|
(000000)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-041-001/62
(MANGONA KHURD)
|
1731010000NRG23090620220282531
|
09/06/2022
|
KISHOR
|
1731010WL018744
|
KISHOR
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324754933
|
|
KISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10128
|
10128
|
|
|
|
|
|
|
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-035-001/5
(ASHTA)
|
1731010035NRG23090620220277887
|
09/06/2022
|
NIRAJ
|
1731010035WL018422
|
NIRAJ
|
00468
|
UBIN0573931
|
924
|
924
|
Processed
|
15/06/2022
|
|
324754933
|
|
NIRAJ
|
(000000)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-054-001/349
(BORGAON OR SERGARH)
|
1731010000NRG23090620220281074
|
09/06/2022
|
Kamlesh
|
1731010WL018650
|
Kamlesh
|
00468
|
UBIN0573931
|
1152
|
1152
|
Processed
|
15/06/2022
|
|
324754933
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84838
|
84838
|
|
|
|
|
|
|
|