|
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-31-010-035-001/287-A
(ASHTA)
|
1731010000NRG24010220240666611
|
01/02/2024
|
MANOJ
|
1731010WL045642
|
MANOJ
|
00048
|
BKID0009537
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005006343
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-062-001/152
(KHAMBARA)
|
1731010000NRG24010220240667102
|
01/02/2024
|
SEEMA
|
1731010WL045671
|
SEEMA
|
00048
|
BKID0009537
|
555
|
555
|
Processed
|
26/03/2024
|
|
005006343
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-062-002/310
(KHAMBARA)
|
1731010000NRG24010220240667141
|
01/02/2024
|
KISHNA
|
1731010WL045671
|
KISHNA
|
00048
|
BKID0009587
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
KISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-062-002/310
(KHAMBARA)
|
1731010000NRG24010220240667142
|
01/02/2024
|
SUNITA
|
1731010WL045671
|
SUNITA
|
00048
|
BKID0009587
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-035-001/123
(ASHTA)
|
1731010000NRG24010220240666606
|
01/02/2024
|
Suman
|
1731010WL045642
|
Suman
|
00089
|
CBIN0281818
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005006343
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-035-001/123
(ASHTA)
|
1731010000NRG24010220240666605
|
01/02/2024
|
Yograj
|
1731010WL045642
|
Yograj
|
00089
|
CBIN0281818
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005006343
|
|
Yograj
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-035-001/239-A
(ASHTA)
|
1731010000NRG24010220240666608
|
01/02/2024
|
PREMLATA KHATARKAR
|
1731010WL045642
|
PREMLATA KHATARKAR
|
00089
|
CBIN0281818
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005006343
|
|
PREMLATAKHATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-035-001/239-A
(ASHTA)
|
1731010000NRG24010220240666607
|
01/02/2024
|
SAHADEV
|
1731010WL045642
|
SAHADEV
|
00089
|
CBIN0281818
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005006343
|
|
SAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-035-001/287-A
(ASHTA)
|
1731010000NRG24010220240666609
|
01/02/2024
|
SANTOSHRAO
|
1731010WL045642
|
SANTOSHRAO
|
00089
|
CBIN0281818
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
005006343
|
|
SANTOSHRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-062-001/102
(KHAMBARA)
|
1731010000NRG24010220240667087
|
01/02/2024
|
raju
|
1731010WL045671
|
raju
|
00089
|
CBIN0282053
|
925
|
925
|
Processed
|
26/03/2024
|
|
005006343
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-062-001/103
(KHAMBARA)
|
1731010000NRG24010220240667088
|
01/02/2024
|
POOJA
|
1731010WL045671
|
POOJA
|
00089
|
CBIN0282053
|
555
|
555
|
Processed
|
26/03/2024
|
|
005006343
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-062-001/104
(KHAMBARA)
|
1731010000NRG24010220240667089
|
01/02/2024
|
mangali
|
1731010WL045671
|
mangali
|
00089
|
CBIN0282053
|
555
|
555
|
Processed
|
26/03/2024
|
|
005006343
|
|
mangali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-062-001/105
(KHAMBARA)
|
1731010000NRG24010220240667090
|
01/02/2024
|
ramnath
|
1731010WL045671
|
ramnath
|
00089
|
CBIN0282053
|
555
|
555
|
Processed
|
26/03/2024
|
|
005006343
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-062-001/105-A
(KHAMBARA)
|
1731010000NRG24010220240667091
|
01/02/2024
|
GEETA
|
1731010WL045671
|
GEETA
|
00089
|
CBIN0282053
|
555
|
555
|
Processed
|
26/03/2024
|
|
005006343
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-062-001/106
(KHAMBARA)
|
1731010000NRG24010220240667092
|
01/02/2024
|
BHARTI
|
1731010WL045671
|
BHARTI
|
00089
|
CBIN0282053
|
740
|
740
|
Processed
|
26/03/2024
|
|
005006343
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-062-001/110
(KHAMBARA)
|
1731010000NRG24010220240667093
|
01/02/2024
|
vishanu
|
1731010WL045671
|
vishanu
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
vishanu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-062-001/113-A
(KHAMBARA)
|
1731010000NRG24010220240667094
|
01/02/2024
|
INDAL
|
1731010WL045671
|
INDAL
|
00089
|
CBIN0282053
|
925
|
925
|
Processed
|
26/03/2024
|
|
005006343
|
|
INDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-062-001/121
(KHAMBARA)
|
1731010000NRG24010220240667095
|
01/02/2024
|
SULOCHANA
|
1731010WL045671
|
SULOCHANA
|
00089
|
CBIN0282053
|
740
|
740
|
Processed
|
26/03/2024
|
|
005006343
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-062-001/133
(KHAMBARA)
|
1731010000NRG24010220240667096
|
01/02/2024
|
manohar
|
1731010WL045671
|
manohar
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-062-001/138
(KHAMBARA)
|
1731010000NRG24010220240667097
|
01/02/2024
|
RUKHAMANI
|
1731010WL045671
|
RUKHAMANI
|
00089
|
CBIN0282053
|
185
|
185
|
Processed
|
26/03/2024
|
|
005006343
|
|
RUKHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-062-001/139-A
(KHAMBARA)
|
1731010000NRG24010220240667098
|
01/02/2024
|
MANJU
|
1731010WL045671
|
MANJU
|
00089
|
CBIN0282053
|
740
|
740
|
Processed
|
26/03/2024
|
|
005006343
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-062-001/141
(KHAMBARA)
|
1731010000NRG24010220240667099
|
01/02/2024
|
IMLA
|
1731010WL045671
|
IMLA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-062-001/142
(KHAMBARA)
|
1731010000NRG24010220240667100
|
01/02/2024
|
ASHA
|
1731010WL045671
|
ASHA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-062-001/151
(KHAMBARA)
|
1731010000NRG24010220240667101
|
01/02/2024
|
VATSALA
|
1731010WL045671
|
VATSALA
|
00089
|
CBIN0282053
|
185
|
185
|
Processed
|
26/03/2024
|
|
005006343
|
|
VATSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-062-001/165
(KHAMBARA)
|
1731010000NRG24010220240667103
|
01/02/2024
|
LALITA
|
1731010WL045671
|
LALITA
|
00089
|
CBIN0282053
|
185
|
185
|
Processed
|
26/03/2024
|
|
005006343
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-062-001/174
(KHAMBARA)
|
1731010000NRG24010220240667104
|
01/02/2024
|
ASHO
|
1731010WL045671
|
ASHO
|
00089
|
CBIN0282053
|
925
|
925
|
Processed
|
26/03/2024
|
|
005006343
|
|
ASHO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-062-001/176
(KHAMBARA)
|
1731010000NRG24010220240667105
|
01/02/2024
|
DURGA
|
1731010WL045671
|
DURGA
|
00089
|
CBIN0282053
|
925
|
925
|
Processed
|
26/03/2024
|
|
005006343
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-062-001/185
(KHAMBARA)
|
1731010000NRG24010220240667106
|
01/02/2024
|
MANISHA
|
1731010WL045671
|
MANISHA
|
00089
|
CBIN0282053
|
925
|
925
|
Processed
|
26/03/2024
|
|
005006343
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-062-001/188
(KHAMBARA)
|
1731010000NRG24010220240667107
|
01/02/2024
|
SUNITA
|
1731010WL045671
|
SUNITA
|
00089
|
CBIN0282053
|
555
|
555
|
Processed
|
26/03/2024
|
|
005006343
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-062-001/19
(KHAMBARA)
|
1731010000NRG24010220240667108
|
01/02/2024
|
SURESH
|
1731010WL045671
|
SURESH
|
00089
|
CBIN0282053
|
740
|
740
|
Processed
|
26/03/2024
|
|
005006343
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-062-001/203
(KHAMBARA)
|
1731010000NRG24010220240667109
|
01/02/2024
|
chaitram
|
1731010WL045671
|
chaitram
|
00089
|
CBIN0282053
|
925
|
925
|
Processed
|
26/03/2024
|
|
005006343
|
|
chaitram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-062-001/210-A
(KHAMBARA)
|
1731010000NRG24010220240667112
|
01/02/2024
|
HEMLATA
|
1731010WL045671
|
HEMLATA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-062-001/210-A
(KHAMBARA)
|
1731010000NRG24010220240667111
|
01/02/2024
|
MAHADEO
|
1731010WL045671
|
MAHADEO
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
MAHADEO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-062-001/210-A
(KHAMBARA)
|
1731010000NRG24010220240667113
|
01/02/2024
|
RAJENDRA
|
1731010WL045671
|
RAJENDRA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-062-001/213
(KHAMBARA)
|
1731010000NRG24010220240667115
|
01/02/2024
|
damu
|
1731010WL045671
|
damu
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
damu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-062-001/31
(KHAMBARA)
|
1731010000NRG24010220240667117
|
01/02/2024
|
RAVINA
|
1731010WL045671
|
RAVINA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-062-001/31
(KHAMBARA)
|
1731010000NRG24010220240667116
|
01/02/2024
|
VACHCHHALA
|
1731010WL045671
|
VACHCHHALA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Rejected
|
26/03/2024
|
|
005006343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-062-001/33
(KHAMBARA)
|
1731010000NRG24010220240667118
|
01/02/2024
|
RADHIKA
|
1731010WL045671
|
RADHIKA
|
00089
|
CBIN0282053
|
370
|
370
|
Processed
|
26/03/2024
|
|
005006343
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-062-001/34
(KHAMBARA)
|
1731010000NRG24010220240667119
|
01/02/2024
|
MAMTA
|
1731010WL045671
|
MAMTA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-062-001/359-A
(KHAMBARA)
|
1731010000NRG24010220240667120
|
01/02/2024
|
RUKHMANI
|
1731010WL045671
|
RUKHMANI
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-062-001/359-A
(KHAMBARA)
|
1731010000NRG24010220240667121
|
01/02/2024
|
VANDNA
|
1731010WL045671
|
VANDNA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-062-001/38
(KHAMBARA)
|
1731010000NRG24010220240667122
|
01/02/2024
|
sunila
|
1731010WL045671
|
sunila
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
sunila
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-062-001/392
(KHAMBARA)
|
1731010000NRG24010220240667123
|
01/02/2024
|
ANITA
|
1731010WL045671
|
ANITA
|
00089
|
CBIN0282053
|
925
|
925
|
Processed
|
26/03/2024
|
|
005006343
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-062-001/4-A
(KHAMBARA)
|
1731010000NRG24010220240667124
|
01/02/2024
|
KAILASH
|
1731010WL045671
|
KAILASH
|
00089
|
CBIN0282053
|
740
|
740
|
Processed
|
26/03/2024
|
|
005006343
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-062-001/42
(KHAMBARA)
|
1731010000NRG24010220240667125
|
01/02/2024
|
JIYA
|
1731010WL045671
|
JIYA
|
00089
|
CBIN0282053
|
740
|
740
|
Processed
|
26/03/2024
|
|
005006343
|
|
JIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-062-001/46
(KHAMBARA)
|
1731010000NRG24010220240667126
|
01/02/2024
|
SUREKHA
|
1731010WL045671
|
SUREKHA
|
00089
|
CBIN0282053
|
925
|
925
|
Processed
|
26/03/2024
|
|
005006343
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-062-001/48
(KHAMBARA)
|
1731010000NRG24010220240667127
|
01/02/2024
|
sunita
|
1731010WL045671
|
sunita
|
00089
|
CBIN0282053
|
370
|
370
|
Processed
|
26/03/2024
|
|
005006343
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-062-001/49
(KHAMBARA)
|
1731010000NRG24010220240667129
|
01/02/2024
|
ANITA
|
1731010WL045671
|
ANITA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-062-001/49
(KHAMBARA)
|
1731010000NRG24010220240667128
|
01/02/2024
|
KUWAR LAL
|
1731010WL045671
|
KUWAR LAL
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
KUWARLAL
|
BANK OF INDIA(508505)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-062-001/63
(KHAMBARA)
|
1731010000NRG24010220240667130
|
01/02/2024
|
PRITI
|
1731010WL045671
|
PRITI
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-062-001/67
(KHAMBARA)
|
1731010000NRG24010220240667131
|
01/02/2024
|
chatanlal
|
1731010WL045671
|
chatanlal
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
chatanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-062-001/67
(KHAMBARA)
|
1731010000NRG24010220240667132
|
01/02/2024
|
manna
|
1731010WL045671
|
manna
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
manna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-062-001/71
(KHAMBARA)
|
1731010000NRG24010220240667134
|
01/02/2024
|
sunita
|
1731010WL045671
|
sunita
|
00089
|
CBIN0282053
|
925
|
925
|
Processed
|
26/03/2024
|
|
005006343
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-062-001/73
(KHAMBARA)
|
1731010000NRG24010220240667135
|
01/02/2024
|
gulbas
|
1731010WL045671
|
gulbas
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
gulbas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-062-001/75
(KHAMBARA)
|
1731010000NRG24010220240667136
|
01/02/2024
|
MUKUL
|
1731010WL045671
|
MUKUL
|
00089
|
CBIN0282053
|
740
|
740
|
Processed
|
26/03/2024
|
|
005006343
|
|
MUKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-062-001/76-A
(KHAMBARA)
|
1731010000NRG24010220240667137
|
01/02/2024
|
KUSUM
|
1731010WL045671
|
KUSUM
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-062-001/77
(KHAMBARA)
|
1731010000NRG24010220240667138
|
01/02/2024
|
jhunu
|
1731010WL045671
|
jhunu
|
00089
|
CBIN0282053
|
370
|
370
|
Processed
|
26/03/2024
|
|
005006343
|
|
jhunu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-062-001/78
(KHAMBARA)
|
1731010000NRG24010220240667139
|
01/02/2024
|
chhaya
|
1731010WL045671
|
chhaya
|
00089
|
CBIN0282053
|
740
|
740
|
Processed
|
26/03/2024
|
|
005006343
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-062-001/89
(KHAMBARA)
|
1731010000NRG24010220240667140
|
01/02/2024
|
ANITA
|
1731010WL045671
|
ANITA
|
00089
|
CBIN0282053
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43105
|
43105
|
|
|
|
|
|
|
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-048-001/108
(GODHNI)
|
1731010000NRG24010220240667056
|
01/02/2024
|
ANITA RAJU DEVDE
|
1731010WL045670
|
ANITA RAJU DEVDE
|
00089
|
CBIN0284678
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
ANITARAJUDEVDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-048-001/44
(GODHNI)
|
1731010000NRG24010220240667065
|
01/02/2024
|
PRAMILA
|
1731010WL045670
|
PRAMILA
|
00089
|
CBIN0284678
|
579
|
579
|
Processed
|
26/03/2024
|
|
005006343
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-048-001/96
(GODHNI)
|
1731010000NRG24010220240667069
|
01/02/2024
|
ANITA
|
1731010WL045670
|
ANITA
|
00089
|
CBIN0284678
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-048-002/272-A
(GODHNI)
|
1731010000NRG24010220240667076
|
01/02/2024
|
AVINASH
|
1731010WL045670
|
AVINASH
|
00089
|
CBIN0284678
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
AVINASH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-048-002/294
(GODHNI)
|
1731010000NRG24010220240667078
|
01/02/2024
|
GOVINDRAO
|
1731010WL045670
|
GOVINDRAO
|
00089
|
CBIN0284678
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
GOVINDRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-048-002/306
(GODHNI)
|
1731010000NRG24010220240667079
|
01/02/2024
|
SUDHAKAR
|
1731010WL045670
|
SUDHAKAR
|
00089
|
CBIN0284678
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-048-002/318-A
(GODHNI)
|
1731010000NRG24010220240667083
|
01/02/2024
|
LAXMAN
|
1731010WL045670
|
LAXMAN
|
00089
|
CBIN0284678
|
579
|
579
|
Processed
|
26/03/2024
|
|
005006343
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-048-002/372
(GODHNI)
|
1731010000NRG24010220240667086
|
01/02/2024
|
SURAJ KOHRE
|
1731010WL045670
|
SURAJ KOHRE
|
00089
|
CBIN0284678
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
SURAJKOHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-062-001/70
(KHAMBARA)
|
1731010000NRG24010220240667133
|
01/02/2024
|
BABURAO
|
1731010WL045671
|
BABURAO
|
00176
|
IDIB000T570
|
185
|
185
|
Processed
|
27/03/2024
|
|
005006343
|
|
BABURAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-048-001/371
(GODHNI)
|
1731010000NRG24010220240667062
|
01/02/2024
|
SAVITRI
|
1731010WL045670
|
SAVITRI
|
00354
|
PUNB0204000
|
579
|
579
|
Processed
|
26/03/2024
|
|
005006343
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-062-001/212
(KHAMBARA)
|
1731010000NRG24010220240667114
|
01/02/2024
|
KANNU
|
1731010WL045671
|
KANNU
|
00415
|
SBIN0001446
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005006343
|
|
KANNU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-048-001/134
(GODHNI)
|
1731010000NRG24010220240667057
|
01/02/2024
|
BABARAO KAPSE
|
1731010WL045670
|
BABARAO KAPSE
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
BABARAOKAPSE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-048-001/229-A
(GODHNI)
|
1731010000NRG24010220240667058
|
01/02/2024
|
VASUDEO
|
1731010WL045670
|
VASUDEO
|
00415
|
SBIN0005499
|
579
|
579
|
Processed
|
26/03/2024
|
|
005006343
|
|
VASUDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-048-001/24
(GODHNI)
|
1731010000NRG24010220240667060
|
01/02/2024
|
parbati
|
1731010WL045670
|
parbati
|
00415
|
SBIN0005499
|
386
|
386
|
Processed
|
26/03/2024
|
|
005006343
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-048-001/24
(GODHNI)
|
1731010000NRG24010220240667059
|
01/02/2024
|
vinayak
|
1731010WL045670
|
vinayak
|
00415
|
SBIN0005499
|
386
|
386
|
Rejected
|
26/03/2024
|
|
005006343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-048-001/361
(GODHNI)
|
1731010000NRG24010220240667061
|
01/02/2024
|
DEVAJI
|
1731010WL045670
|
DEVAJI
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
DEVAJI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-048-001/38
(GODHNI)
|
1731010000NRG24010220240667063
|
01/02/2024
|
BHOJRAO
|
1731010WL045670
|
BHOJRAO
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
BHOJRAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-048-001/39
(GODHNI)
|
1731010000NRG24010220240667064
|
01/02/2024
|
KUNDLIK BHUJADE
|
1731010WL045670
|
KUNDLIK BHUJADE
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
KUNDLIKBHUJADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-048-001/71
(GODHNI)
|
1731010000NRG24010220240667066
|
01/02/2024
|
PARBATI
|
1731010WL045670
|
PARBATI
|
00415
|
SBIN0005499
|
579
|
579
|
Processed
|
26/03/2024
|
|
005006343
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-048-001/82
(GODHNI)
|
1731010000NRG24010220240667067
|
01/02/2024
|
rekha
|
1731010WL045670
|
rekha
|
00415
|
SBIN0005499
|
386
|
386
|
Processed
|
26/03/2024
|
|
005006343
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-048-001/84
(GODHNI)
|
1731010000NRG24010220240667068
|
01/02/2024
|
surybhan
|
1731010WL045670
|
surybhan
|
00415
|
SBIN0005499
|
193
|
193
|
Processed
|
26/03/2024
|
|
005006343
|
|
surybhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-048-001/99
(GODHNI)
|
1731010000NRG24010220240667070
|
01/02/2024
|
bandu
|
1731010WL045670
|
bandu
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
bandu
|
STATE BANK OF INDIA(508548)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-048-002/256
(GODHNI)
|
1731010000NRG24010220240667071
|
01/02/2024
|
baya
|
1731010WL045670
|
baya
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
baya
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-048-002/261
(GODHNI)
|
1731010000NRG24010220240667072
|
01/02/2024
|
SURYABHAN
|
1731010WL045670
|
SURYABHAN
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
SURYABHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-048-002/263
(GODHNI)
|
1731010000NRG24010220240667073
|
01/02/2024
|
krashna
|
1731010WL045670
|
krashna
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-048-002/266
(GODHNI)
|
1731010000NRG24010220240667074
|
01/02/2024
|
SHIVLU
|
1731010WL045670
|
SHIVLU
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
SHIVLU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-048-002/271
(GODHNI)
|
1731010000NRG24010220240667075
|
01/02/2024
|
Chandrabhan
|
1731010WL045670
|
Chandrabhan
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-048-002/278
(GODHNI)
|
1731010000NRG24010220240667077
|
01/02/2024
|
sona
|
1731010WL045670
|
sona
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-048-002/307
(GODHNI)
|
1731010000NRG24010220240667080
|
01/02/2024
|
Subhash
|
1731010WL045670
|
Subhash
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-048-002/309
(GODHNI)
|
1731010000NRG24010220240667081
|
01/02/2024
|
Tukaram
|
1731010WL045670
|
Tukaram
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
Tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-048-002/310
(GODHNI)
|
1731010000NRG24010220240667082
|
01/02/2024
|
kisna
|
1731010WL045670
|
kisna
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
kisna
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-048-002/358
(GODHNI)
|
1731010000NRG24010220240667084
|
01/02/2024
|
RAJESH
|
1731010WL045670
|
RAJESH
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-048-002/360
(GODHNI)
|
1731010000NRG24010220240667085
|
01/02/2024
|
SANTOSH RAJURKAR
|
1731010WL045670
|
SANTOSH RAJURKAR
|
00415
|
SBIN0005499
|
965
|
965
|
Processed
|
26/03/2024
|
|
005006343
|
|
SANTOSHRAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17949
|
17949
|
|
|
|
|
|
|
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-062-001/206-A
(KHAMBARA)
|
1731010000NRG24010220240667110
|
01/02/2024
|
NITESH
|
1731010WL045671
|
NITESH
|
00415
|
SBIN0030238
|
740
|
740
|
Processed
|
26/03/2024
|
|
005006343
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-035-001/287-A
(ASHTA)
|
1731010000NRG24010220240666610
|
01/02/2024
|
KAMALA BAI
|
1731010WL045642
|
KAMALA BAI
|
00697
|
BKID0MG8001
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
005006343
|
|
KAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82631
|
82631
|
|
|
|
|
|
|
|