|
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-31-010-052-001/223
(MANGONA KALAN)
|
1731010000NRG24211220230463569
|
21/12/2023
|
URMILA
|
1731010WL037576
|
URMILA
|
00048
|
BKID0009537
|
680
|
680
|
Processed
|
11/03/2024
|
|
644643998
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-027-001/456
(HIWARKHED)
|
1731010027NRG24211220230465208
|
21/12/2023
|
pratik
|
1731010027WL037646
|
pratik
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
11/03/2024
|
|
644643998
|
|
pratik
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-027-001/642
(HIWARKHED)
|
1731010027NRG24211220230465213
|
21/12/2023
|
KALA
|
1731010027WL037646
|
KALA
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
11/03/2024
|
|
644643998
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-027-001/642
(HIWARKHED)
|
1731010027NRG24211220230465212
|
21/12/2023
|
madhorao
|
1731010027WL037646
|
madhorao
|
00051
|
MAHB0000688
|
800
|
800
|
Processed
|
11/03/2024
|
|
644643998
|
|
madhorao
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-036-001/64
(SANWAGI)
|
1731010000NRG24201220230461223
|
21/12/2023
|
JAIVANTI
|
1731010WL037481
|
JAIVANTI
|
00051
|
MAHB0000688
|
816
|
816
|
Processed
|
11/03/2024
|
|
644643998
|
|
JAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-038-002/105
(DATHORA)
|
1731010000NRG24201220230461214
|
21/12/2023
|
SANJU
|
1731010WL037479
|
SANJU
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644643998
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-038-002/114
(DATHORA)
|
1731010000NRG24201220230461215
|
21/12/2023
|
kaleeram
|
1731010WL037479
|
kaleeram
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644643998
|
|
kaleeram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-038-002/145
(DATHORA)
|
1731010000NRG24201220230461216
|
21/12/2023
|
kapur
|
1731010WL037479
|
kapur
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644643998
|
|
kapur
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-038-002/145
(DATHORA)
|
1731010000NRG24201220230461217
|
21/12/2023
|
RAMKISHOR
|
1731010WL037479
|
RAMKISHOR
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644643998
|
|
RAMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-038-002/153
(DATHORA)
|
1731010000NRG24201220230461218
|
21/12/2023
|
maroti
|
1731010WL037479
|
maroti
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644643998
|
|
maroti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-027-001/408-A
(HIWARKHED)
|
1731010027NRG24211220230465206
|
21/12/2023
|
SHAIVDAYAL
|
1731010027WL037646
|
SHAIVDAYAL
|
00089
|
CBIN0281818
|
600
|
600
|
Processed
|
11/03/2024
|
|
644643998
|
|
SHAIVDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-027-001/456
(HIWARKHED)
|
1731010027NRG24211220230465209
|
21/12/2023
|
PANKAJ
|
1731010027WL037646
|
PANKAJ
|
00089
|
CBIN0281818
|
600
|
600
|
Processed
|
11/03/2024
|
|
644643998
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-004-001/151
(BALNI)
|
1731010004NRG24211220230465085
|
21/12/2023
|
saheblal
|
1731010004WL037644
|
saheblal
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
saheblal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-004-001/161-b
(BALNI)
|
1731010004NRG24211220230465086
|
21/12/2023
|
LALITA
|
1731010004WL037644
|
LALITA
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-004-001/169
(BALNI)
|
1731010004NRG24211220230465091
|
21/12/2023
|
SUMANTIBAI
|
1731010004WL037644
|
SUMANTIBAI
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644643998
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-004-001/170
(BALNI)
|
1731010004NRG24211220230465092
|
21/12/2023
|
eshan
|
1731010004WL037644
|
eshan
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644643998
|
|
eshan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-004-001/170
(BALNI)
|
1731010004NRG24211220230465093
|
21/12/2023
|
kishori
|
1731010004WL037644
|
kishori
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644643998
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-004-001/170
(BALNI)
|
1731010004NRG24211220230465094
|
21/12/2023
|
RADHA
|
1731010004WL037644
|
RADHA
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644643998
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-004-001/170-d
(BALNI)
|
1731010004NRG24211220230465095
|
21/12/2023
|
dinesh
|
1731010004WL037644
|
dinesh
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644643998
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-004-001/170-d
(BALNI)
|
1731010004NRG24211220230465096
|
21/12/2023
|
KAMLA
|
1731010004WL037644
|
KAMLA
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644643998
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-004-001/175
(BALNI)
|
1731010004NRG24211220230464854
|
21/12/2023
|
dayaram
|
1731010004WL037639
|
dayaram
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644643998
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-004-001/175
(BALNI)
|
1731010004NRG24211220230464855
|
21/12/2023
|
LATA VARTI
|
1731010004WL037639
|
LATA VARTI
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644643998
|
|
LATAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-004-001/18
(BALNI)
|
1731010004NRG24211220230464856
|
21/12/2023
|
surmati
|
1731010004WL037639
|
surmati
|
00089
|
CBIN0282184
|
384
|
384
|
Processed
|
11/03/2024
|
|
644643998
|
|
surmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-004-001/188
(BALNI)
|
1731010004NRG24211220230464858
|
21/12/2023
|
MULLER
|
1731010004WL037639
|
MULLER
|
00089
|
CBIN0282184
|
384
|
384
|
Processed
|
11/03/2024
|
|
644643998
|
|
MULLER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-004-001/191
(BALNI)
|
1731010004NRG24211220230465102
|
21/12/2023
|
MANJU
|
1731010004WL037644
|
MANJU
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
11/03/2024
|
|
644643998
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-004-001/191
(BALNI)
|
1731010004NRG24211220230465103
|
21/12/2023
|
UMESH
|
1731010004WL037644
|
UMESH
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-004-001/194
(BALNI)
|
1731010004NRG24211220230465104
|
21/12/2023
|
SARSVATI
|
1731010004WL037644
|
SARSVATI
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-004-001/197
(BALNI)
|
1731010004NRG24211220230465105
|
21/12/2023
|
RAJESH
|
1731010004WL037644
|
RAJESH
|
00089
|
CBIN0282184
|
1152
|
1152
|
Rejected
|
12/03/2024
|
|
644643998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-004-001/20
(BALNI)
|
1731010004NRG24211220230465107
|
21/12/2023
|
VANDANA
|
1731010004WL037644
|
VANDANA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-004-001/20
(BALNI)
|
1731010004NRG24211220230465106
|
21/12/2023
|
VINOD
|
1731010004WL037644
|
VINOD
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644643998
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-004-001/203-A
(BALNI)
|
1731010004NRG24211220230464859
|
21/12/2023
|
BALI
|
1731010004WL037639
|
BALI
|
00089
|
CBIN0282184
|
768
|
768
|
Processed
|
11/03/2024
|
|
644643998
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-004-001/203-A
(BALNI)
|
1731010004NRG24211220230464860
|
21/12/2023
|
KAVITA
|
1731010004WL037639
|
KAVITA
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-004-001/204
(BALNI)
|
1731010004NRG24211220230465111
|
21/12/2023
|
anita
|
1731010004WL037644
|
anita
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-004-001/23
(BALNI)
|
1731010004NRG24211220230464862
|
21/12/2023
|
shivkala
|
1731010004WL037639
|
shivkala
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
shivkala
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-004-001/236
(BALNI)
|
1731010004NRG24211220230465116
|
21/12/2023
|
BHAGA
|
1731010004WL037644
|
BHAGA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-004-001/236
(BALNI)
|
1731010004NRG24211220230465115
|
21/12/2023
|
dilip
|
1731010004WL037644
|
dilip
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
11/03/2024
|
|
644643998
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-004-001/247
(BALNI)
|
1731010004NRG24211220230465117
|
21/12/2023
|
fulla
|
1731010004WL037644
|
fulla
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
fulla
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-004-001/247
(BALNI)
|
1731010004NRG24211220230465118
|
21/12/2023
|
SUMAN KUMRE
|
1731010004WL037644
|
SUMAN KUMRE
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
SUMANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-004-001/248
(BALNI)
|
1731010004NRG24211220230465120
|
21/12/2023
|
POONAM
|
1731010004WL037644
|
POONAM
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-004-001/248
(BALNI)
|
1731010004NRG24211220230465119
|
21/12/2023
|
ramala
|
1731010004WL037644
|
ramala
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644643998
|
|
ramala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-004-001/256
(BALNI)
|
1731010004NRG24211220230465121
|
21/12/2023
|
SUKADI
|
1731010004WL037644
|
SUKADI
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
SUKADI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-004-001/263
(BALNI)
|
1731010004NRG24211220230464866
|
21/12/2023
|
PUSHPLATA
|
1731010004WL037639
|
PUSHPLATA
|
00089
|
CBIN0282184
|
384
|
384
|
Processed
|
11/03/2024
|
|
644643998
|
|
PUSHPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-004-001/272
(BALNI)
|
1731010004NRG24211220230465126
|
21/12/2023
|
RUTE
|
1731010004WL037644
|
RUTE
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644643998
|
|
RUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-004-001/272
(BALNI)
|
1731010004NRG24211220230465125
|
21/12/2023
|
SURAJU
|
1731010004WL037644
|
SURAJU
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644643998
|
|
SURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-004-001/273
(BALNI)
|
1731010004NRG24211220230465127
|
21/12/2023
|
GEETA
|
1731010004WL037644
|
GEETA
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-004-001/277
(BALNI)
|
1731010004NRG24211220230464867
|
21/12/2023
|
BHAGAVANTI
|
1731010004WL037639
|
BHAGAVANTI
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
BHAGAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-004-001/279
(BALNI)
|
1731010004NRG24211220230464868
|
21/12/2023
|
RAJKUMAR
|
1731010004WL037639
|
RAJKUMAR
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-004-001/279
(BALNI)
|
1731010004NRG24211220230464869
|
21/12/2023
|
SEETA
|
1731010004WL037639
|
SEETA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-004-001/280
(BALNI)
|
1731010004NRG24211220230465129
|
21/12/2023
|
SUNITA
|
1731010004WL037644
|
SUNITA
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-004-001/34
(BALNI)
|
1731010004NRG24211220230465130
|
21/12/2023
|
NATTHU
|
1731010004WL037644
|
NATTHU
|
00089
|
CBIN0282184
|
384
|
384
|
Processed
|
11/03/2024
|
|
644643998
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-004-001/34
(BALNI)
|
1731010004NRG24211220230465131
|
21/12/2023
|
SAHO
|
1731010004WL037644
|
SAHO
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
SAHO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-004-001/35
(BALNI)
|
1731010004NRG24211220230465133
|
21/12/2023
|
JANO
|
1731010004WL037644
|
JANO
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644643998
|
|
JANO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-004-001/35
(BALNI)
|
1731010004NRG24211220230465132
|
21/12/2023
|
PREMLAL
|
1731010004WL037644
|
PREMLAL
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-004-001/37
(BALNI)
|
1731010004NRG24211220230464870
|
21/12/2023
|
malati
|
1731010004WL037639
|
malati
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
malati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-004-001/39
(BALNI)
|
1731010004NRG24211220230465134
|
21/12/2023
|
munni
|
1731010004WL037644
|
munni
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-004-001/39
(BALNI)
|
1731010004NRG24211220230465135
|
21/12/2023
|
VIKESH
|
1731010004WL037644
|
VIKESH
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
VIKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-004-001/41
(BALNI)
|
1731010004NRG24211220230464872
|
21/12/2023
|
ABHISHEK
|
1731010004WL037639
|
ABHISHEK
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-004-001/41
(BALNI)
|
1731010004NRG24211220230464871
|
21/12/2023
|
BABLI
|
1731010004WL037639
|
BABLI
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-004-001/46
(BALNI)
|
1731010004NRG24211220230465137
|
21/12/2023
|
DINESH
|
1731010004WL037644
|
DINESH
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644643998
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-004-001/46
(BALNI)
|
1731010004NRG24211220230465136
|
21/12/2023
|
ramota
|
1731010004WL037644
|
ramota
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
ramota
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-004-001/48
(BALNI)
|
1731010004NRG24211220230465138
|
21/12/2023
|
SAMIYA
|
1731010004WL037644
|
SAMIYA
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
SAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-004-001/56
(BALNI)
|
1731010004NRG24211220230464873
|
21/12/2023
|
MONGIYA
|
1731010004WL037639
|
MONGIYA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
MONGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-004-001/56
(BALNI)
|
1731010004NRG24211220230464874
|
21/12/2023
|
PANCHHI
|
1731010004WL037639
|
PANCHHI
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
PANCHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-004-001/57
(BALNI)
|
1731010004NRG24211220230464875
|
21/12/2023
|
JUGGU
|
1731010004WL037639
|
JUGGU
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
JUGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-004-001/60-a
(BALNI)
|
1731010004NRG24211220230465140
|
21/12/2023
|
ANITA
|
1731010004WL037644
|
ANITA
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-004-001/60-a
(BALNI)
|
1731010004NRG24211220230465139
|
21/12/2023
|
FAGANSINGH
|
1731010004WL037644
|
FAGANSINGH
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644643998
|
|
FAGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-004-001/65
(BALNI)
|
1731010004NRG24211220230464878
|
21/12/2023
|
ramkali
|
1731010004WL037639
|
ramkali
|
00089
|
CBIN0282184
|
1152
|
1152
|
Rejected
|
12/03/2024
|
|
644643998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-004-001/65-A
(BALNI)
|
1731010004NRG24211220230465141
|
21/12/2023
|
RAMENTI
|
1731010004WL037644
|
RAMENTI
|
00089
|
CBIN0282184
|
1152
|
1152
|
Rejected
|
12/03/2024
|
|
644643998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-004-001/66
(BALNI)
|
1731010004NRG24211220230465142
|
21/12/2023
|
SUNITA
|
1731010004WL037644
|
SUNITA
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-004-001/66
(BALNI)
|
1731010004NRG24211220230465143
|
21/12/2023
|
SURDAS
|
1731010004WL037644
|
SURDAS
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
11/03/2024
|
|
644643998
|
|
SURDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-004-001/67
(BALNI)
|
1731010004NRG24211220230465145
|
21/12/2023
|
HEMRATI
|
1731010004WL037644
|
HEMRATI
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
HEMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-004-001/67
(BALNI)
|
1731010004NRG24211220230465144
|
21/12/2023
|
RAMRATAN
|
1731010004WL037644
|
RAMRATAN
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-004-001/70-A
(BALNI)
|
1731010004NRG24211220230465146
|
21/12/2023
|
SAVITRI
|
1731010004WL037644
|
SAVITRI
|
00089
|
CBIN0282184
|
192
|
192
|
Processed
|
11/03/2024
|
|
644643998
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-004-001/70-A
(BALNI)
|
1731010004NRG24211220230465147
|
21/12/2023
|
SUMITRI
|
1731010004WL037644
|
SUMITRI
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
SUMITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-004-001/74
(BALNI)
|
1731010004NRG24211220230465148
|
21/12/2023
|
gurkha
|
1731010004WL037644
|
gurkha
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
gurkha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-004-001/78
(BALNI)
|
1731010004NRG24211220230465149
|
21/12/2023
|
gomgi
|
1731010004WL037644
|
gomgi
|
00089
|
CBIN0282184
|
192
|
192
|
Rejected
|
11/03/2024
|
|
644643998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-004-001/78
(BALNI)
|
1731010004NRG24211220230465150
|
21/12/2023
|
SANGEETA
|
1731010004WL037644
|
SANGEETA
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-004-001/89
(BALNI)
|
1731010004NRG24211220230465151
|
21/12/2023
|
jamani
|
1731010004WL037644
|
jamani
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
jamani
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-004-001/89
(BALNI)
|
1731010004NRG24211220230464880
|
21/12/2023
|
SUNIL
|
1731010004WL037639
|
SUNIL
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-004-001/94
(BALNI)
|
1731010004NRG24211220230465152
|
21/12/2023
|
NIRMALA
|
1731010004WL037644
|
NIRMALA
|
00089
|
CBIN0282184
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-004-001/94
(BALNI)
|
1731010004NRG24211220230465153
|
21/12/2023
|
saradlal
|
1731010004WL037644
|
saradlal
|
00089
|
CBIN0282184
|
384
|
384
|
Processed
|
11/03/2024
|
|
644643998
|
|
saradlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-004-001/94-b
(BALNI)
|
1731010004NRG24211220230465154
|
21/12/2023
|
BASANT
|
1731010004WL037644
|
BASANT
|
00089
|
CBIN0282184
|
384
|
384
|
Processed
|
11/03/2024
|
|
644643998
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-004-001/95
(BALNI)
|
1731010004NRG24211220230465155
|
21/12/2023
|
anita
|
1731010004WL037644
|
anita
|
00089
|
CBIN0282184
|
576
|
576
|
Processed
|
11/03/2024
|
|
644643998
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-004-001/95
(BALNI)
|
1731010004NRG24211220230465156
|
21/12/2023
|
DHARMENDRA
|
1731010004WL037644
|
DHARMENDRA
|
00089
|
CBIN0282184
|
384
|
384
|
Processed
|
11/03/2024
|
|
644643998
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-004-001/96
(BALNI)
|
1731010004NRG24211220230465157
|
21/12/2023
|
NISHA
|
1731010004WL037644
|
NISHA
|
00089
|
CBIN0282184
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
644643998
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-052-001/104
(MANGONA KALAN)
|
1731010000NRG24211220230464063
|
21/12/2023
|
ANKUSH
|
1731010WL037594
|
ANKUSH
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
ANKUSH
|
FEDERAL BANK(607165)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-052-001/106
(MANGONA KALAN)
|
1731010000NRG24211220230464138
|
21/12/2023
|
JYOTI
|
1731010WL037600
|
JYOTI
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
11/03/2024
|
|
644643998
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-052-001/136
(MANGONA KALAN)
|
1731010000NRG24211220230463616
|
21/12/2023
|
MEENA
|
1731010WL037579
|
MEENA
|
00089
|
CBIN0284678
|
680
|
680
|
Processed
|
11/03/2024
|
|
644643998
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-052-001/145
(MANGONA KALAN)
|
1731010000NRG24211220230463551
|
21/12/2023
|
KAVITA RANJEET NAGLE
|
1731010WL037574
|
KAVITA RANJEET NAGLE
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644643998
|
|
KAVITARANJEETNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-052-001/145
(MANGONA KALAN)
|
1731010000NRG24211220230463550
|
21/12/2023
|
RANJEET SAHEBRAO NAGLE
|
1731010WL037574
|
RANJEET SAHEBRAO NAGLE
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
RANJEETSAHEBRAONAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-052-001/145-A
(MANGONA KALAN)
|
1731010000NRG24211220230463553
|
21/12/2023
|
ANITA NAGLE
|
1731010WL037574
|
ANITA NAGLE
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644643998
|
|
ANITANAGLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-052-001/145-A
(MANGONA KALAN)
|
1731010000NRG24211220230463552
|
21/12/2023
|
PANJABARAO SAYABU NAGLE
|
1731010WL037574
|
PANJABARAO SAYABU NAGLE
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
PANJABARAOSAYABUNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-052-001/145-B
(MANGONA KALAN)
|
1731010000NRG24211220230463554
|
21/12/2023
|
PRAMILA
|
1731010WL037574
|
PRAMILA
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644643998
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-052-001/152-C
(MANGONA KALAN)
|
1731010000NRG24211220230463845
|
21/12/2023
|
SANTOSH
|
1731010WL037584
|
SANTOSH
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-052-001/154
(MANGONA KALAN)
|
1731010000NRG24211220230463560
|
21/12/2023
|
LOKESH
|
1731010WL037576
|
LOKESH
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644643998
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-052-001/16-B
(MANGONA KALAN)
|
1731010000NRG24211220230463562
|
21/12/2023
|
LAXMI
|
1731010WL037576
|
LAXMI
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-052-001/178-B
(MANGONA KALAN)
|
1731010000NRG24211220230463847
|
21/12/2023
|
VIJAYA
|
1731010WL037584
|
VIJAYA
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-052-001/230-a
(MANGONA KALAN)
|
1731010000NRG24211220230464064
|
21/12/2023
|
LALIT
|
1731010WL037594
|
LALIT
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
LALIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-052-001/232
(MANGONA KALAN)
|
1731010000NRG24211220230464139
|
21/12/2023
|
Babulal Sahu
|
1731010WL037600
|
Babulal Sahu
|
00089
|
CBIN0284678
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644643998
|
|
BabulalSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-052-001/236
(MANGONA KALAN)
|
1731010000NRG24211220230463571
|
21/12/2023
|
KANCHANA DHANRAJ
|
1731010WL037577
|
KANCHANA DHANRAJ
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
KANCHANADHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-052-001/26
(MANGONA KALAN)
|
1731010000NRG24211220230463851
|
21/12/2023
|
SUNANDA
|
1731010WL037584
|
SUNANDA
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-052-001/277
(MANGONA KALAN)
|
1731010000NRG24211220230463712
|
21/12/2023
|
NAMRATA
|
1731010WL037581
|
NAMRATA
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
NAMRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-052-001/279-a
(MANGONA KALAN)
|
1731010000NRG24211220230463714
|
21/12/2023
|
KANCHANA DEVENDRA JHARBADE
|
1731010WL037581
|
KANCHANA DEVENDRA JHARBADE
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
KANCHANADEVENDRAJHARBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-052-001/284
(MANGONA KALAN)
|
1731010000NRG24211220230463572
|
21/12/2023
|
NIRMLA
|
1731010WL037577
|
NIRMLA
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-052-001/42
(MANGONA KALAN)
|
1731010000NRG24211220230463715
|
21/12/2023
|
RAHUL BODKHE
|
1731010WL037581
|
RAHUL BODKHE
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
RAHULBODKHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-052-001/53-b
(MANGONA KALAN)
|
1731010000NRG24211220230463857
|
21/12/2023
|
SAVITA
|
1731010WL037586
|
SAVITA
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-052-001/56
(MANGONA KALAN)
|
1731010000NRG24211220230464066
|
21/12/2023
|
AAKANSHA
|
1731010WL037594
|
AAKANSHA
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
AAKANSHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-052-001/89
(MANGONA KALAN)
|
1731010000NRG24211220230463870
|
21/12/2023
|
RAJARAM
|
1731010WL037587
|
RAJARAM
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-052-001/95
(MANGONA KALAN)
|
1731010000NRG24211220230463925
|
21/12/2023
|
BALI
|
1731010WL037591
|
BALI
|
00089
|
CBIN0284678
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-052-001/99-A
(MANGONA KALAN)
|
1731010000NRG24211220230463929
|
21/12/2023
|
MALA
|
1731010WL037591
|
MALA
|
00089
|
CBIN0284678
|
680
|
680
|
Processed
|
11/03/2024
|
|
644643998
|
|
MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-052-001/99
(MANGONA KALAN)
|
1731010000NRG24211220230463928
|
21/12/2023
|
VARSHA
|
1731010WL037591
|
VARSHA
|
00415
|
SBIN0001206
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-004-001/18
(BALNI)
|
1731010004NRG24211220230464857
|
21/12/2023
|
POONAM
|
1731010004WL037639
|
POONAM
|
00415
|
SBIN0003957
|
960
|
960
|
Processed
|
11/03/2024
|
|
644643998
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-027-001/456
(HIWARKHED)
|
1731010027NRG24211220230465207
|
21/12/2023
|
NATTHU
|
1731010027WL037646
|
NATTHU
|
00415
|
SBIN0005499
|
800
|
800
|
Processed
|
11/03/2024
|
|
644643998
|
|
NATTHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-052-001/105
(MANGONA KALAN)
|
1731010000NRG24211220230463611
|
21/12/2023
|
Leela
|
1731010WL037579
|
Leela
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-052-001/106
(MANGONA KALAN)
|
1731010000NRG24211220230464137
|
21/12/2023
|
Iandira
|
1731010WL037600
|
Iandira
|
00415
|
SBIN0005499
|
900
|
900
|
Processed
|
11/03/2024
|
|
644643998
|
|
Iandira
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-052-001/106
(MANGONA KALAN)
|
1731010000NRG24211220230464136
|
21/12/2023
|
Raju
|
1731010WL037600
|
Raju
|
00415
|
SBIN0005499
|
900
|
900
|
Processed
|
11/03/2024
|
|
644643998
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-052-001/110
(MANGONA KALAN)
|
1731010000NRG24211220230463612
|
21/12/2023
|
KANCHANA
|
1731010WL037579
|
KANCHANA
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-052-001/133
(MANGONA KALAN)
|
1731010000NRG24211220230463614
|
21/12/2023
|
MAMTA
|
1731010WL037579
|
MAMTA
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644643998
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-052-001/136
(MANGONA KALAN)
|
1731010000NRG24211220230463615
|
21/12/2023
|
Sanjay
|
1731010WL037579
|
Sanjay
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-052-001/14
(MANGONA KALAN)
|
1731010000NRG24211220230463617
|
21/12/2023
|
PANCHFULA
|
1731010WL037579
|
PANCHFULA
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-052-001/147
(MANGONA KALAN)
|
1731010000NRG24211220230463843
|
21/12/2023
|
Rajesh
|
1731010WL037584
|
Rajesh
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-052-001/147
(MANGONA KALAN)
|
1731010000NRG24211220230463844
|
21/12/2023
|
RUPALI
|
1731010WL037584
|
RUPALI
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-052-001/15
(MANGONA KALAN)
|
1731010000NRG24211220230463555
|
21/12/2023
|
gunta
|
1731010WL037574
|
gunta
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
gunta
|
STATE BANK OF INDIA(508548)
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-052-001/150
(MANGONA KALAN)
|
1731010000NRG24211220230463556
|
21/12/2023
|
Kaosu
|
1731010WL037574
|
Kaosu
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Kaosu
|
STATE BANK OF INDIA(508548)
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-052-001/152
(MANGONA KALAN)
|
1731010000NRG24211220230463557
|
21/12/2023
|
Pankaj
|
1731010WL037574
|
Pankaj
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-052-001/152
(MANGONA KALAN)
|
1731010000NRG24211220230463558
|
21/12/2023
|
SANDHYA
|
1731010WL037574
|
SANDHYA
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-052-001/154
(MANGONA KALAN)
|
1731010000NRG24211220230463561
|
21/12/2023
|
REETA
|
1731010WL037576
|
REETA
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644643998
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PRABHAT PATTAN
|
MP-31-010-052-001/16
(MANGONA KALAN)
|
1731010000NRG24211220230463846
|
21/12/2023
|
ASHISH
|
1731010WL037584
|
ASHISH
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PRABHAT PATTAN
|
MP-31-010-052-001/162
(MANGONA KALAN)
|
1731010000NRG24211220230463563
|
21/12/2023
|
Savita
|
1731010WL037576
|
Savita
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PRABHAT PATTAN
|
MP-31-010-052-001/192
(MANGONA KALAN)
|
1731010000NRG24211220230463565
|
21/12/2023
|
KAMLATI
|
1731010WL037576
|
KAMLATI
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
KAMLATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PRABHAT PATTAN
|
MP-31-010-052-001/201
(MANGONA KALAN)
|
1731010000NRG24211220230463568
|
21/12/2023
|
Sangita
|
1731010WL037576
|
Sangita
|
00415
|
SBIN0005499
|
680
|
680
|
Processed
|
11/03/2024
|
|
644643998
|
|
Sangita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
132
|
PRABHAT PATTAN
|
MP-31-010-052-001/235
(MANGONA KALAN)
|
1731010000NRG24211220230464065
|
21/12/2023
|
Manraj
|
1731010WL037594
|
Manraj
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Manraj
|
STATE BANK OF INDIA(508548)
|
|
133
|
PRABHAT PATTAN
|
MP-31-010-052-001/235
(MANGONA KALAN)
|
1731010000NRG24211220230463570
|
21/12/2023
|
TANU
|
1731010WL037577
|
TANU
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
TANU
|
STATE BANK OF INDIA(508548)
|
|
134
|
PRABHAT PATTAN
|
MP-31-010-052-001/25-a
(MANGONA KALAN)
|
1731010000NRG24211220230463848
|
21/12/2023
|
KANCHANA
|
1731010WL037584
|
KANCHANA
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PRABHAT PATTAN
|
MP-31-010-052-001/26
(MANGONA KALAN)
|
1731010000NRG24211220230463849
|
21/12/2023
|
Raju
|
1731010WL037584
|
Raju
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PRABHAT PATTAN
|
MP-31-010-052-001/279-a
(MANGONA KALAN)
|
1731010000NRG24211220230463713
|
21/12/2023
|
DEVENDRA
|
1731010WL037581
|
DEVENDRA
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PRABHAT PATTAN
|
MP-31-010-052-001/321
(MANGONA KALAN)
|
1731010000NRG24211220230463573
|
21/12/2023
|
Indira
|
1731010WL037577
|
Indira
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
138
|
PRABHAT PATTAN
|
MP-31-010-052-001/33
(MANGONA KALAN)
|
1731010000NRG24211220230464141
|
21/12/2023
|
ramrao
|
1731010WL037600
|
ramrao
|
00415
|
SBIN0005499
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644643998
|
|
ramrao
|
STATE BANK OF INDIA(508548)
|
|
139
|
PRABHAT PATTAN
|
MP-31-010-052-001/35
(MANGONA KALAN)
|
1731010000NRG24211220230463575
|
21/12/2023
|
Uasha
|
1731010WL037577
|
Uasha
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Uasha
|
STATE BANK OF INDIA(508548)
|
|
140
|
PRABHAT PATTAN
|
MP-31-010-052-001/51
(MANGONA KALAN)
|
1731010000NRG24211220230463576
|
21/12/2023
|
RAM
|
1731010WL037577
|
RAM
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644643998
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
PRABHAT PATTAN
|
MP-31-010-052-001/54
(MANGONA KALAN)
|
1731010000NRG24211220230463858
|
21/12/2023
|
ASHOK
|
1731010WL037586
|
ASHOK
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
142
|
PRABHAT PATTAN
|
MP-31-010-052-001/54
(MANGONA KALAN)
|
1731010000NRG24211220230463859
|
21/12/2023
|
Kamla
|
1731010WL037586
|
Kamla
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PRABHAT PATTAN
|
MP-31-010-052-001/56
(MANGONA KALAN)
|
1731010000NRG24211220230463860
|
21/12/2023
|
GAYABAI TEKAM
|
1731010WL037586
|
GAYABAI TEKAM
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
GAYABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PRABHAT PATTAN
|
MP-31-010-052-001/59
(MANGONA KALAN)
|
1731010000NRG24211220230463862
|
21/12/2023
|
Urmila
|
1731010WL037586
|
Urmila
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PRABHAT PATTAN
|
MP-31-010-052-001/63
(MANGONA KALAN)
|
1731010000NRG24211220230463863
|
21/12/2023
|
DEVI
|
1731010WL037586
|
DEVI
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PRABHAT PATTAN
|
MP-31-010-052-001/72
(MANGONA KALAN)
|
1731010000NRG24211220230463864
|
21/12/2023
|
SANJANA
|
1731010WL037586
|
SANJANA
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PRABHAT PATTAN
|
MP-31-010-052-001/73
(MANGONA KALAN)
|
1731010000NRG24211220230463865
|
21/12/2023
|
Bebi
|
1731010WL037586
|
Bebi
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PRABHAT PATTAN
|
MP-31-010-052-001/76
(MANGONA KALAN)
|
1731010000NRG24211220230463867
|
21/12/2023
|
Devi
|
1731010WL037587
|
Devi
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PRABHAT PATTAN
|
MP-31-010-052-001/76
(MANGONA KALAN)
|
1731010000NRG24211220230463866
|
21/12/2023
|
Rajkumar
|
1731010WL037587
|
Rajkumar
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
PRABHAT PATTAN
|
MP-31-010-052-001/84
(MANGONA KALAN)
|
1731010000NRG24211220230463868
|
21/12/2023
|
NARENDRA
|
1731010WL037587
|
NARENDRA
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PRABHAT PATTAN
|
MP-31-010-052-001/87
(MANGONA KALAN)
|
1731010000NRG24211220230463869
|
21/12/2023
|
Sarsvati
|
1731010WL037587
|
Sarsvati
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644643998
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
152
|
PRABHAT PATTAN
|
MP-31-010-052-001/89
(MANGONA KALAN)
|
1731010000NRG24211220230463871
|
21/12/2023
|
Sangita
|
1731010WL037587
|
Sangita
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PRABHAT PATTAN
|
MP-31-010-052-001/9
(MANGONA KALAN)
|
1731010000NRG24211220230463716
|
21/12/2023
|
AKASH
|
1731010WL037581
|
AKASH
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PRABHAT PATTAN
|
MP-31-010-052-001/93
(MANGONA KALAN)
|
1731010000NRG24211220230463874
|
21/12/2023
|
AKASH
|
1731010WL037587
|
AKASH
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PRABHAT PATTAN
|
MP-31-010-052-001/93
(MANGONA KALAN)
|
1731010000NRG24211220230463873
|
21/12/2023
|
Surekha
|
1731010WL037587
|
Surekha
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PRABHAT PATTAN
|
MP-31-010-052-001/94
(MANGONA KALAN)
|
1731010000NRG24211220230463717
|
21/12/2023
|
Dinesh
|
1731010WL037581
|
Dinesh
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
PRABHAT PATTAN
|
MP-31-010-052-001/95-A
(MANGONA KALAN)
|
1731010000NRG24211220230463926
|
21/12/2023
|
RADHA
|
1731010WL037591
|
RADHA
|
00415
|
SBIN0005499
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44480
|
44480
|
|
|
|
|
|
|
|
|
158
|
PRABHAT PATTAN
|
MP-31-010-027-001/556-D
(HIWARKHED)
|
1731010027NRG24211220230465211
|
21/12/2023
|
pooja
|
1731010027WL037646
|
pooja
|
00415
|
SBIN0010806
|
800
|
800
|
Processed
|
11/03/2024
|
|
644643998
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
159
|
PRABHAT PATTAN
|
MP-31-010-027-001/556-D
(HIWARKHED)
|
1731010027NRG24211220230465210
|
21/12/2023
|
roshan dabde
|
1731010027WL037646
|
roshan dabde
|
00415
|
SBIN0010806
|
800
|
800
|
Processed
|
11/03/2024
|
|
644643998
|
|
roshandabde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
160
|
PRABHAT PATTAN
|
MP-31-010-004-001/280
(BALNI)
|
1731010004NRG24211220230465128
|
21/12/2023
|
SAHADEV IDPACHE
|
1731010004WL037644
|
SAHADEV IDPACHE
|
00688
|
FINO0001446
|
960
|
960
|
Rejected
|
12/03/2024
|
|
644643998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
PRABHAT PATTAN
|
MP-31-010-052-001/232
(MANGONA KALAN)
|
1731010000NRG24211220230464140
|
21/12/2023
|
Annuradha sahu
|
1731010WL037600
|
Annuradha sahu
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644643998
|
|
Annuradhasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
162
|
PRABHAT PATTAN
|
MP-31-010-052-001/127
(MANGONA KALAN)
|
1731010000NRG24211220230463613
|
21/12/2023
|
YOGESH MOGARKAR
|
1731010WL037579
|
YOGESH MOGARKAR
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644643998
|
|
YOGESHMOGARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147226
|
147226
|
|
|
|
|
|
|
|