|
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-31-010-027-001/394
(HIWARKHED)
|
1731010027NRG23161020220612574
|
17/10/2022
|
namdev
|
1731010027WL089579
|
namdev
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
namdev
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-027-001/394
(HIWARKHED)
|
1731010027NRG23161020220612575
|
17/10/2022
|
sushila
|
1731010027WL089579
|
sushila
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-036-001/155
(SANWAGI)
|
1731010000NRG23151020220611156
|
17/10/2022
|
pramila
|
1731010WL089199
|
pramila
|
00051
|
MAHB0000688
|
408
|
408
|
Processed
|
20/11/2022
|
|
700441112
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-036-001/155
(SANWAGI)
|
1731010000NRG23151020220611155
|
17/10/2022
|
pramila
|
1731010WL089199
|
pramila
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
20/11/2022
|
|
700441112
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-036-001/26
(SANWAGI)
|
1731010000NRG23151020220611164
|
17/10/2022
|
parbati
|
1731010WL089203
|
parbati
|
00051
|
MAHB0000688
|
408
|
408
|
Rejected
|
20/11/2022
|
|
700441112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-036-001/26
(SANWAGI)
|
1731010000NRG23151020220611163
|
17/10/2022
|
parbati
|
1731010WL089203
|
parbati
|
00051
|
MAHB0000688
|
1428
|
1428
|
Rejected
|
20/11/2022
|
|
700441112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-036-001/408-A
(SANWAGI)
|
1731010000NRG23151020220611150
|
17/10/2022
|
VIJAY
|
1731010WL089196
|
VIJAY
|
00051
|
MAHB0000688
|
408
|
408
|
Processed
|
20/11/2022
|
|
700441112
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-036-001/408-A
(SANWAGI)
|
1731010000NRG23151020220611149
|
17/10/2022
|
VIJAY
|
1731010WL089196
|
VIJAY
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
20/11/2022
|
|
700441112
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-036-001/64
(SANWAGI)
|
1731010000NRG23151020220611162
|
17/10/2022
|
JAIVANTI
|
1731010WL089202
|
JAIVANTI
|
00051
|
MAHB0000688
|
408
|
408
|
Processed
|
20/11/2022
|
|
700441112
|
|
JAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-036-001/64
(SANWAGI)
|
1731010000NRG23151020220611161
|
17/10/2022
|
JAIVANTI
|
1731010WL089202
|
JAIVANTI
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
20/11/2022
|
|
700441112
|
|
JAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-035-001/159
(ASHTA)
|
1731010035NRG23151020220610999
|
17/10/2022
|
sunil
|
1731010035WL089148
|
sunil
|
00089
|
CBIN0281818
|
755
|
755
|
Processed
|
20/11/2022
|
|
700441112
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-035-001/174
(ASHTA)
|
1731010035NRG23151020220611000
|
17/10/2022
|
UTTAM
|
1731010035WL089148
|
UTTAM
|
00089
|
CBIN0281818
|
302
|
302
|
Processed
|
20/11/2022
|
|
700441112
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-043-001/280
(BAGHODA)
|
1731010043NRG23161020220612012
|
17/10/2022
|
NITESH
|
1731010043WL089494
|
NITESH
|
00089
|
CBIN0281818
|
816
|
816
|
Processed
|
20/11/2022
|
|
700441112
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1873
|
1873
|
|
|
|
|
|
|
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-054-001/155
(BORGAON OR SERGARH)
|
1731010054NRG23171020220612945
|
17/10/2022
|
sunda
|
1731010054WL089682
|
sunda
|
00089
|
CBIN0282053
|
816
|
816
|
Processed
|
20/11/2022
|
|
700441112
|
|
sunda
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-054-001/232
(BORGAON OR SERGARH)
|
1731010054NRG23171020220612948
|
17/10/2022
|
Ghanshayam
|
1731010054WL089682
|
Ghanshayam
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
Ghanshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-054-001/338
(BORGAON OR SERGARH)
|
1731010054NRG23171020220612950
|
17/10/2022
|
MAYA
|
1731010054WL089682
|
MAYA
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-059-001/157-a
(BIROLIJHILPA)
|
1731010059NRG23161020220612620
|
17/10/2022
|
LATA
|
1731010059WL089591
|
LATA
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-059-001/157-a
(BIROLIJHILPA)
|
1731010059NRG23161020220612619
|
17/10/2022
|
RAJU
|
1731010059WL089591
|
RAJU
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-059-001/174
(BIROLIJHILPA)
|
1731010059NRG23161020220612617
|
17/10/2022
|
MANOHAR
|
1731010059WL089590
|
MANOHAR
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-059-001/174
(BIROLIJHILPA)
|
1731010059NRG23161020220612618
|
17/10/2022
|
RAMA
|
1731010059WL089590
|
RAMA
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-059-001/39
(BIROLIJHILPA)
|
1731010059NRG23161020220612615
|
17/10/2022
|
baburao
|
1731010059WL089589
|
baburao
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
baburao
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-060-001/182-A
(CHICHANDA)
|
1731010060NRG23151020220611223
|
17/10/2022
|
JAYSHRI
|
1731010060WL089226
|
JAYSHRI
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
JAYSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-060-001/182-A
(CHICHANDA)
|
1731010060NRG23151020220611222
|
17/10/2022
|
NAMDEV
|
1731010060WL089226
|
NAMDEV
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-060-001/187
(CHICHANDA)
|
1731010060NRG23151020220611204
|
17/10/2022
|
NITESH
|
1731010060WL089217
|
NITESH
|
00089
|
CBIN0282053
|
612
|
612
|
Processed
|
20/11/2022
|
|
700441112
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-060-001/187
(CHICHANDA)
|
1731010060NRG23151020220611203
|
17/10/2022
|
SAKUN
|
1731010060WL089217
|
SAKUN
|
00089
|
CBIN0282053
|
612
|
612
|
Processed
|
20/11/2022
|
|
700441112
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-060-001/204
(CHICHANDA)
|
1731010060NRG23151020220611211
|
17/10/2022
|
ramesh
|
1731010060WL089220
|
ramesh
|
00089
|
CBIN0282053
|
612
|
612
|
Processed
|
20/11/2022
|
|
700441112
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-060-001/310
(CHICHANDA)
|
1731010060NRG23151020220611207
|
17/10/2022
|
LALITA
|
1731010060WL089218
|
LALITA
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-060-001/86
(CHICHANDA)
|
1731010060NRG23151020220611217
|
17/10/2022
|
PRAMOD
|
1731010060WL089223
|
PRAMOD
|
00089
|
CBIN0282053
|
612
|
612
|
Processed
|
20/11/2022
|
|
700441112
|
|
PRAMOD
|
BANK OF INDIA(508505)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-062-001/114
(KHAMBARA)
|
1731010062NRG23161020220611557
|
17/10/2022
|
RAJU
|
1731010062WL089355
|
RAJU
|
00089
|
CBIN0282053
|
816
|
816
|
Processed
|
20/11/2022
|
|
700441112
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-062-001/195
(KHAMBARA)
|
1731010062NRG23161020220611555
|
17/10/2022
|
JITU
|
1731010062WL089353
|
JITU
|
00089
|
CBIN0282053
|
408
|
408
|
Processed
|
20/11/2022
|
|
700441112
|
|
JITU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-062-001/63
(KHAMBARA)
|
1731010062NRG23161020220611556
|
17/10/2022
|
CHANDRAKALA
|
1731010062WL089354
|
CHANDRAKALA
|
00089
|
CBIN0282053
|
816
|
816
|
Processed
|
20/11/2022
|
|
700441112
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-062-002/279
(KHAMBARA)
|
1731010062NRG23161020220611559
|
17/10/2022
|
RAMLI
|
1731010062WL089357
|
RAMLI
|
00089
|
CBIN0282053
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-062-002/353
(KHAMBARA)
|
1731010062NRG23161020220611564
|
17/10/2022
|
GAJANAND
|
1731010062WL089361
|
GAJANAND
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
GAJANAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-063-001/69
(NIMBOTI)
|
1731010063NRG23161020220611417
|
17/10/2022
|
sheshrav
|
1731010063WL089299
|
sheshrav
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
sheshrav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-065-001/196
(KHEDIDEONALA)
|
1731010065NRG23161020220611337
|
17/10/2022
|
KALA
|
1731010065WL089268
|
KALA
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-065-001/246
(KHEDIDEONALA)
|
1731010065NRG23161020220611341
|
17/10/2022
|
DESHILAL
|
1731010065WL089269
|
DESHILAL
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
DESHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-065-001/269
(KHEDIDEONALA)
|
1731010065NRG23161020220611343
|
17/10/2022
|
MANIKALA
|
1731010065WL089269
|
MANIKALA
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
MANIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-018-001/134
(DOHALAN)
|
1731010000NRG23161020220611643
|
17/10/2022
|
rekha
|
1731010WL089391
|
rekha
|
00089
|
CBIN0282074
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-018-001/137
(DOHALAN)
|
1731010000NRG23161020220611645
|
17/10/2022
|
SURAJ
|
1731010WL089392
|
SURAJ
|
00089
|
CBIN0282074
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-018-001/7
(DOHALAN)
|
1731010000NRG23161020220611642
|
17/10/2022
|
kamla
|
1731010WL089390
|
kamla
|
00089
|
CBIN0282074
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-018-001/99
(DOHALAN)
|
1731010000NRG23161020220612139
|
17/10/2022
|
SHANTA
|
1731010WL089518
|
SHANTA
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
20/11/2022
|
|
700441112
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-018-001/99
(DOHALAN)
|
1731010000NRG23161020220612138
|
17/10/2022
|
tuktya
|
1731010WL089518
|
tuktya
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
20/11/2022
|
|
700441112
|
|
tuktya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-019-001/235
(BIHARGAOV)
|
1731010019NRG23161020220612621
|
17/10/2022
|
Balvant
|
1731010019WL089592
|
Balvant
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
20/11/2022
|
|
700441112
|
|
Balvant
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-019-001/4
(BIHARGAOV)
|
1731010019NRG23161020220612624
|
17/10/2022
|
Maltee
|
1731010019WL089592
|
Maltee
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
20/11/2022
|
|
700441112
|
|
Maltee
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-019-001/4
(BIHARGAOV)
|
1731010019NRG23161020220612623
|
17/10/2022
|
SUKHACHAND
|
1731010019WL089592
|
SUKHACHAND
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
20/11/2022
|
|
700441112
|
|
SUKHACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-019-001/58
(BIHARGAOV)
|
1731010019NRG23161020220612625
|
17/10/2022
|
KUNDLIK
|
1731010019WL089592
|
KUNDLIK
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
20/11/2022
|
|
700441112
|
|
KUNDLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-020-001/181-A
(BORGAOV)
|
1731010000NRG23161020220612140
|
17/10/2022
|
RAJU BORBAN
|
1731010WL089518
|
RAJU BORBAN
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
20/11/2022
|
|
700441112
|
|
RAJUBORBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-020-001/194
(BORGAOV)
|
1731010000NRG23161020220612143
|
17/10/2022
|
YASHODA SAHU
|
1731010WL089518
|
YASHODA SAHU
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
20/11/2022
|
|
700441112
|
|
YASHODASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-030-001/159
(CHHINDKHEDA)
|
1731010030NRG23161020220611604
|
17/10/2022
|
Vijay
|
1731010030WL089379
|
Vijay
|
00089
|
CBIN0282074
|
1212
|
1212
|
Processed
|
20/11/2022
|
|
700441112
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-033-001/44
(BADEGAON)
|
1731010033NRG23151020220611035
|
17/10/2022
|
anil
|
1731010033WL089170
|
anil
|
00089
|
CBIN0282074
|
810
|
810
|
Processed
|
20/11/2022
|
|
700441112
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-033-002/59
(BADEGAON)
|
1731010033NRG23151020220611036
|
17/10/2022
|
ANIL BHUMARKAR
|
1731010033WL089170
|
ANIL BHUMARKAR
|
00089
|
CBIN0282074
|
810
|
810
|
Processed
|
20/11/2022
|
|
700441112
|
|
ANILBHUMARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-001-002/194
(PACHDARA)
|
1731010001NRG23171020220613033
|
17/10/2022
|
chhaya
|
1731010001WL089695
|
chhaya
|
00089
|
CBIN0282184
|
408
|
408
|
Processed
|
20/11/2022
|
|
700441112
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-001-002/257
(PACHDARA)
|
1731010001NRG23171020220613036
|
17/10/2022
|
KESHO
|
1731010001WL089697
|
KESHO
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
20/11/2022
|
|
700441112
|
|
KESHO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-005-001/112
(RAGADGAOV)
|
1731010005NRG23161020220611932
|
17/10/2022
|
padma
|
1731010005WL089476
|
padma
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
padma
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-005-001/140-a
(RAGADGAOV)
|
1731010005NRG23161020220611927
|
17/10/2022
|
SHYAMVATI
|
1731010005WL089472
|
SHYAMVATI
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-005-001/152
(RAGADGAOV)
|
1731010005NRG23161020220611929
|
17/10/2022
|
laxami
|
1731010005WL089473
|
laxami
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
laxami
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-005-001/165
(RAGADGAOV)
|
1731010005NRG23161020220611915
|
17/10/2022
|
DEVRAJ
|
1731010005WL089466
|
DEVRAJ
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
DEVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-005-001/165
(RAGADGAOV)
|
1731010005NRG23161020220611914
|
17/10/2022
|
pandu
|
1731010005WL089466
|
pandu
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
pandu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-005-001/20-b
(RAGADGAOV)
|
1731010005NRG23161020220611940
|
17/10/2022
|
Jhamlal
|
1731010005WL089481
|
Jhamlal
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
Jhamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-005-001/203
(RAGADGAOV)
|
1731010005NRG23161020220611937
|
17/10/2022
|
jhingo
|
1731010005WL089479
|
jhingo
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
jhingo
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-005-001/219-b
(RAGADGAOV)
|
1731010005NRG23161020220611919
|
17/10/2022
|
Aajju
|
1731010005WL089469
|
Aajju
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
Aajju
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-005-001/23
(RAGADGAOV)
|
1731010005NRG23161020220611930
|
17/10/2022
|
rajo
|
1731010005WL089474
|
rajo
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-005-001/266
(RAGADGAOV)
|
1731010005NRG23161020220611935
|
17/10/2022
|
chaitram
|
1731010005WL089478
|
chaitram
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
chaitram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-005-001/287
(RAGADGAOV)
|
1731010005NRG23161020220611938
|
17/10/2022
|
ramsa
|
1731010005WL089480
|
ramsa
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
ramsa
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-005-001/287
(RAGADGAOV)
|
1731010005NRG23161020220611939
|
17/10/2022
|
SHIVKALI
|
1731010005WL089480
|
SHIVKALI
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-005-001/290
(RAGADGAOV)
|
1731010005NRG23161020220611942
|
17/10/2022
|
SUNITA
|
1731010005WL089482
|
SUNITA
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-005-001/50
(RAGADGAOV)
|
1731010005NRG23161020220611926
|
17/10/2022
|
RAJKUMAR
|
1731010005WL089471
|
RAJKUMAR
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-005-001/64
(RAGADGAOV)
|
1731010005NRG23161020220611934
|
17/10/2022
|
kala
|
1731010005WL089477
|
kala
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-005-001/64
(RAGADGAOV)
|
1731010005NRG23161020220611933
|
17/10/2022
|
kunjilal
|
1731010005WL089477
|
kunjilal
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-006-001/112
(MORAND)
|
1731010006NRG23161020220612424
|
17/10/2022
|
hiraman
|
1731010006WL089565
|
hiraman
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
hiraman
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-006-001/3
(MORAND)
|
1731010006NRG23161020220612567
|
17/10/2022
|
jaggu
|
1731010006WL089577
|
jaggu
|
00089
|
CBIN0282184
|
165
|
165
|
Processed
|
20/11/2022
|
|
700441112
|
|
jaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-006-001/42
(MORAND)
|
1731010006NRG23161020220612566
|
17/10/2022
|
munnee
|
1731010006WL089576
|
munnee
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
munnee
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-007-001/101
(CHARSI)
|
1731010007NRG23151020220611043
|
17/10/2022
|
Rajesh
|
1731010007WL089171
|
Rajesh
|
00089
|
CBIN0282184
|
408
|
408
|
Processed
|
20/11/2022
|
|
700441112
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-007-001/158
(CHARSI)
|
1731010007NRG23151020220611044
|
17/10/2022
|
durgavati
|
1731010007WL089171
|
durgavati
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-007-002/305
(CHARSI)
|
1731010007NRG23151020220611046
|
17/10/2022
|
ROTE
|
1731010007WL089171
|
ROTE
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
ROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-007-002/338-a
(CHARSI)
|
1731010007NRG23151020220611047
|
17/10/2022
|
Navrati
|
1731010007WL089171
|
Navrati
|
00089
|
CBIN0282184
|
1428
|
1428
|
Processed
|
20/11/2022
|
|
700441112
|
|
Navrati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-020-001/194
(BORGAOV)
|
1731010000NRG23161020220612142
|
17/10/2022
|
Uttamrov
|
1731010WL089518
|
Uttamrov
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
20/11/2022
|
|
700441112
|
|
Uttamrov
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-020-001/202
(BORGAOV)
|
1731010000NRG23161020220612144
|
17/10/2022
|
Fulvanti
|
1731010WL089518
|
Fulvanti
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
20/11/2022
|
|
700441112
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-020-001/202
(BORGAOV)
|
1731010000NRG23161020220612145
|
17/10/2022
|
Jagdeesh
|
1731010WL089518
|
Jagdeesh
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
20/11/2022
|
|
700441112
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28221
|
28221
|
|
|
|
|
|
|
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-052-001/187
(MANGONA KALAN)
|
1731010000NRG23161020220612851
|
17/10/2022
|
Ganesh
|
1731010WL089641
|
Ganesh
|
00089
|
CBIN0284678
|
1080
|
1080
|
Processed
|
20/11/2022
|
|
700441112
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-055-001/175
(SOMGARH)
|
1731010055NRG23161020220611603
|
17/10/2022
|
HIRALAL
|
1731010055WL089378
|
HIRALAL
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-055-002/263
(SOMGARH)
|
1731010055NRG23161020220611597
|
17/10/2022
|
UMESH
|
1731010055WL089375
|
UMESH
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-054-001/232
(BORGAON OR SERGARH)
|
1731010054NRG23171020220612949
|
17/10/2022
|
NEELU
|
1731010054WL089682
|
NEELU
|
00415
|
SBIN0001206
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-011-006/200
(SALBARDI)
|
1731010011NRG23151020220611127
|
17/10/2022
|
NANESWAR
|
1731010011WL089184
|
NANESWAR
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
20/11/2022
|
|
700441112
|
|
NANESWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-052-001/107
(MANGONA KALAN)
|
1731010000NRG23161020220612850
|
17/10/2022
|
PRADEEP
|
1731010WL089641
|
PRADEEP
|
00415
|
SBIN0005499
|
540
|
540
|
Processed
|
20/11/2022
|
|
700441112
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-052-001/225
(MANGONA KALAN)
|
1731010000NRG23161020220612859
|
17/10/2022
|
nirmala
|
1731010WL089643
|
nirmala
|
00415
|
SBIN0005499
|
1080
|
1080
|
Processed
|
20/11/2022
|
|
700441112
|
|
nirmala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-052-001/235
(MANGONA KALAN)
|
1731010000NRG23161020220612887
|
17/10/2022
|
Manraj
|
1731010WL089662
|
Manraj
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
Manraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-052-001/70
(MANGONA KALAN)
|
1731010000NRG23161020220612804
|
17/10/2022
|
Shnkar
|
1731010WL089627
|
Shnkar
|
00415
|
SBIN0005499
|
1080
|
1080
|
Processed
|
20/11/2022
|
|
700441112
|
|
Shnkar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-053-001/536
(NARKHED)
|
1731010053NRG23161020220612888
|
17/10/2022
|
VASUDEV
|
1731010053WL089663
|
VASUDEV
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-055-002/263
(SOMGARH)
|
1731010055NRG23161020220611596
|
17/10/2022
|
NATTHU
|
1731010055WL089375
|
NATTHU
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
NATTHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-055-002/280
(SOMGARH)
|
1731010055NRG23161020220611601
|
17/10/2022
|
bhagrati
|
1731010055WL089376
|
bhagrati
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-055-002/280
(SOMGARH)
|
1731010055NRG23161020220611600
|
17/10/2022
|
FAGNU
|
1731010055WL089376
|
FAGNU
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700441112
|
|
FAGNU
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-056-002/112
(PABAL)
|
1731010056NRG23151020220611198
|
17/10/2022
|
lalita
|
1731010056WL089215
|
lalita
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
20/11/2022
|
|
700441112
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96466
|
96466
|
|
|
|
|
|
|
|