|
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-31-010-024-001/115
(ETAWA)
|
1731010000NRG24270320240819143
|
28/03/2024
|
Gomji
|
1731010WL054656
|
Gomji
|
00051
|
MAHB0000688
|
170
|
0
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-024-001/126
(ETAWA)
|
1731010000NRG24270320240819144
|
28/03/2024
|
RAMYA
|
1731010WL054656
|
RAMYA
|
00051
|
MAHB0000688
|
170
|
0
|
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-024-001/139
(ETAWA)
|
1731010000NRG24270320240819145
|
28/03/2024
|
RAVIN
|
1731010WL054656
|
RAVIN
|
00051
|
MAHB0000688
|
170
|
0
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-024-001/139
(ETAWA)
|
1731010000NRG24270320240819146
|
28/03/2024
|
SUNITA
|
1731010WL054656
|
SUNITA
|
00051
|
MAHB0000688
|
170
|
0
|
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-024-001/191
(ETAWA)
|
1731010000NRG24270320240819147
|
28/03/2024
|
REENKU
|
1731010WL054656
|
REENKU
|
00051
|
MAHB0000688
|
170
|
0
|
|
|
|
|
|
|
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-024-001/303
(ETAWA)
|
1731010000NRG24270320240819148
|
28/03/2024
|
LUXMAN
|
1731010WL054656
|
LUXMAN
|
00051
|
MAHB0000688
|
170
|
0
|
|
|
|
|
|
|
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-024-001/356
(ETAWA)
|
1731010000NRG24270320240819149
|
28/03/2024
|
CHATIYA
|
1731010WL054656
|
CHATIYA
|
00051
|
MAHB0000688
|
170
|
0
|
|
|
|
|
|
|
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-024-001/92
(ETAWA)
|
1731010000NRG24270320240819150
|
28/03/2024
|
ratiram
|
1731010WL054656
|
ratiram
|
00051
|
MAHB0000688
|
170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
0
|
|
|
|
|
|
|
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-028-001/40
(HIRDI)
|
1731010000NRG24280320240821247
|
28/03/2024
|
DURGADAS
|
1731010WL054857
|
DURGADAS
|
00089
|
CBIN0281818
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-045-001/106
(SAIKHEDA)
|
1731010045NRG24280320240821188
|
28/03/2024
|
SOMTI
|
1731010045WL054850
|
SOMTI
|
00089
|
CBIN0281818
|
298
|
298
|
Processed
|
19/04/2024
|
|
397910130
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-045-001/107-A
(SAIKHEDA)
|
1731010045NRG24280320240821197
|
28/03/2024
|
MANDA
|
1731010045WL054851
|
MANDA
|
00089
|
CBIN0281818
|
152
|
0
|
|
|
|
|
|
|
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-045-001/108-A
(SAIKHEDA)
|
1731010045NRG24280320240821198
|
28/03/2024
|
NARMADA
|
1731010045WL054851
|
NARMADA
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-045-001/123-A
(SAIKHEDA)
|
1731010045NRG24280320240821189
|
28/03/2024
|
ALKESH GAJANAND NARWARE
|
1731010045WL054850
|
ALKESH GAJANAND NARWARE
|
00089
|
CBIN0281818
|
149
|
149
|
Processed
|
19/04/2024
|
|
397910130
|
|
ALKESHGAJANANDNARWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-045-001/129
(SAIKHEDA)
|
1731010045NRG24280320240821199
|
28/03/2024
|
TUKARAM
|
1731010045WL054851
|
TUKARAM
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
TUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-045-001/142
(SAIKHEDA)
|
1731010045NRG24280320240821200
|
28/03/2024
|
GYANDEV
|
1731010045WL054851
|
GYANDEV
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
GYANDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-045-001/20
(SAIKHEDA)
|
1731010045NRG24280320240821201
|
28/03/2024
|
Deepak
|
1731010045WL054851
|
Deepak
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-045-001/21
(SAIKHEDA)
|
1731010045NRG24280320240821202
|
28/03/2024
|
RAJESH
|
1731010045WL054851
|
RAJESH
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-045-001/219
(SAIKHEDA)
|
1731010045NRG24280320240821190
|
28/03/2024
|
LALIT
|
1731010045WL054850
|
LALIT
|
00089
|
CBIN0281818
|
149
|
149
|
Processed
|
19/04/2024
|
|
397910130
|
|
LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-045-001/28
(SAIKHEDA)
|
1731010045NRG24280320240821203
|
28/03/2024
|
NAVALKISHOR
|
1731010045WL054851
|
NAVALKISHOR
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
NAVALKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-045-001/304
(SAIKHEDA)
|
1731010045NRG24280320240821191
|
28/03/2024
|
DINESH
|
1731010045WL054850
|
DINESH
|
00089
|
CBIN0281818
|
149
|
149
|
Processed
|
19/04/2024
|
|
397910130
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-045-001/304
(SAIKHEDA)
|
1731010045NRG24280320240821192
|
28/03/2024
|
VIMLA DINESH BARPETE
|
1731010045WL054850
|
VIMLA DINESH BARPETE
|
00089
|
CBIN0281818
|
149
|
149
|
Processed
|
19/04/2024
|
|
397910130
|
|
VIMLADINESHBARPETE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-045-001/344
(SAIKHEDA)
|
1731010045NRG24280320240821204
|
28/03/2024
|
DEEPAK
|
1731010045WL054851
|
DEEPAK
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-045-001/36
(SAIKHEDA)
|
1731010045NRG24280320240821205
|
28/03/2024
|
SUNITA
|
1731010045WL054851
|
SUNITA
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-045-001/411
(SAIKHEDA)
|
1731010045NRG24280320240821193
|
28/03/2024
|
MADHU
|
1731010045WL054850
|
MADHU
|
00089
|
CBIN0281818
|
149
|
149
|
Processed
|
19/04/2024
|
|
397910130
|
|
MADHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-045-001/448-A
(SAIKHEDA)
|
1731010045NRG24280320240821206
|
28/03/2024
|
SUNDARLAL
|
1731010045WL054851
|
SUNDARLAL
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-045-001/458-A
(SAIKHEDA)
|
1731010045NRG24280320240821194
|
28/03/2024
|
BHARAT
|
1731010045WL054850
|
BHARAT
|
00089
|
CBIN0281818
|
149
|
149
|
Processed
|
19/04/2024
|
|
397910130
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-045-001/475
(SAIKHEDA)
|
1731010045NRG24280320240821195
|
28/03/2024
|
MAMTA
|
1731010045WL054850
|
MAMTA
|
00089
|
CBIN0281818
|
149
|
149
|
Processed
|
19/04/2024
|
|
397910130
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-045-001/48
(SAIKHEDA)
|
1731010045NRG24280320240821207
|
28/03/2024
|
RAJESH
|
1731010045WL054851
|
RAJESH
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-045-001/52
(SAIKHEDA)
|
1731010045NRG24280320240821208
|
28/03/2024
|
TULSIYA
|
1731010045WL054851
|
TULSIYA
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
TULSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-045-001/68
(SAIKHEDA)
|
1731010045NRG24280320240821209
|
28/03/2024
|
GEETA
|
1731010045WL054851
|
GEETA
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-045-001/84-A
(SAIKHEDA)
|
1731010045NRG24280320240821210
|
28/03/2024
|
YOGITA LOKHANDE
|
1731010045WL054851
|
YOGITA LOKHANDE
|
00089
|
CBIN0281818
|
152
|
152
|
Rejected
|
19/04/2024
|
|
397910130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-045-001/9-A
(SAIKHEDA)
|
1731010045NRG24280320240821196
|
28/03/2024
|
PUSHPA
|
1731010045WL054850
|
PUSHPA
|
00089
|
CBIN0281818
|
149
|
149
|
Processed
|
19/04/2024
|
|
397910130
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-045-001/91-C
(SAIKHEDA)
|
1731010045NRG24280320240821211
|
28/03/2024
|
DEVIKA
|
1731010045WL054851
|
DEVIKA
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
DEVIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-045-001/92
(SAIKHEDA)
|
1731010045NRG24280320240821213
|
28/03/2024
|
SAYA
|
1731010045WL054851
|
SAYA
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
SAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-045-001/92
(SAIKHEDA)
|
1731010045NRG24280320240821212
|
28/03/2024
|
SUKHLAL
|
1731010045WL054851
|
SUKHLAL
|
00089
|
CBIN0281818
|
152
|
152
|
Processed
|
19/04/2024
|
|
397910130
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
3922
|
|
|
|
|
|
|
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-009-001/432
(BORPEND)
|
1731010009NRG24280320240820106
|
28/03/2024
|
SUNIL
|
1731010009WL054738
|
SUNIL
|
00089
|
CBIN0282074
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-007-002/230
(CHARSI)
|
1731010007NRG24280320240819868
|
28/03/2024
|
Parvati
|
1731010007WL054721
|
Parvati
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-007-002/230-a
(CHARSI)
|
1731010007NRG24280320240819869
|
28/03/2024
|
FAGU
|
1731010007WL054721
|
FAGU
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
FAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-007-002/233
(CHARSI)
|
1731010007NRG24280320240819870
|
28/03/2024
|
mangli
|
1731010007WL054721
|
mangli
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-007-002/236-A
(CHARSI)
|
1731010007NRG24280320240819871
|
28/03/2024
|
kamla
|
1731010007WL054721
|
kamla
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-007-002/240
(CHARSI)
|
1731010007NRG24280320240819873
|
28/03/2024
|
MANGALY
|
1731010007WL054721
|
MANGALY
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
MANGALY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-007-002/243
(CHARSI)
|
1731010007NRG24280320240819874
|
28/03/2024
|
Bhojrao
|
1731010007WL054721
|
Bhojrao
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
Bhojrao
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-007-002/257
(CHARSI)
|
1731010007NRG24280320240819878
|
28/03/2024
|
HAJARILAL
|
1731010007WL054721
|
HAJARILAL
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-007-002/257
(CHARSI)
|
1731010007NRG24280320240819879
|
28/03/2024
|
KAMMO
|
1731010007WL054721
|
KAMMO
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
KAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-007-002/258
(CHARSI)
|
1731010007NRG24280320240819880
|
28/03/2024
|
Kamlu
|
1731010007WL054721
|
Kamlu
|
00089
|
CBIN0282184
|
204
|
204
|
Processed
|
19/04/2024
|
|
397910130
|
|
Kamlu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-007-002/263
(CHARSI)
|
1731010007NRG24280320240819881
|
28/03/2024
|
YAMUNA
|
1731010007WL054721
|
YAMUNA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-007-002/282
(CHARSI)
|
1731010007NRG24280320240819887
|
28/03/2024
|
SUNDARLAL
|
1731010007WL054721
|
SUNDARLAL
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-007-002/285
(CHARSI)
|
1731010007NRG24280320240819888
|
28/03/2024
|
PAIKU
|
1731010007WL054721
|
PAIKU
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
PAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-007-002/305
(CHARSI)
|
1731010007NRG24280320240819896
|
28/03/2024
|
ROTE
|
1731010007WL054721
|
ROTE
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
ROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-007-002/305-a
(CHARSI)
|
1731010007NRG24280320240819897
|
28/03/2024
|
umedy
|
1731010007WL054721
|
umedy
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
umedy
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-007-002/306
(CHARSI)
|
1731010007NRG24280320240819898
|
28/03/2024
|
KISANLAL
|
1731010007WL054721
|
KISANLAL
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-007-002/306
(CHARSI)
|
1731010007NRG24280320240819899
|
28/03/2024
|
RAMPRASAD
|
1731010007WL054721
|
RAMPRASAD
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-007-002/306-A
(CHARSI)
|
1731010007NRG24280320240819900
|
28/03/2024
|
SHIVRATI
|
1731010007WL054721
|
SHIVRATI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
SHIVRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-007-002/319
(CHARSI)
|
1731010007NRG24280320240819905
|
28/03/2024
|
Mohana
|
1731010007WL054721
|
Mohana
|
00089
|
CBIN0282184
|
1224
|
0
|
|
|
|
|
|
|
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-007-002/336
(CHARSI)
|
1731010007NRG24280320240819909
|
28/03/2024
|
SANTA
|
1731010007WL054721
|
SANTA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-007-002/359
(CHARSI)
|
1731010007NRG24280320240819917
|
28/03/2024
|
Bhagvati
|
1731010007WL054721
|
Bhagvati
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-007-002/359
(CHARSI)
|
1731010007NRG24280320240819916
|
28/03/2024
|
Summat
|
1731010007WL054721
|
Summat
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
Summat
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-007-002/394
(CHARSI)
|
1731010007NRG24280320240819919
|
28/03/2024
|
Dhanraj
|
1731010007WL054721
|
Dhanraj
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-007-002/398-A
(CHARSI)
|
1731010007NRG24280320240819920
|
28/03/2024
|
SAYVANTI
|
1731010007WL054721
|
SAYVANTI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
SAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-007-002/399
(CHARSI)
|
1731010007NRG24280320240819921
|
28/03/2024
|
SOHANSA
|
1731010007WL054721
|
SOHANSA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
SOHANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-007-002/427
(CHARSI)
|
1731010007NRG24280320240819925
|
28/03/2024
|
JHABAL
|
1731010007WL054721
|
JHABAL
|
00089
|
CBIN0282184
|
1224
|
0
|
|
|
|
|
|
|
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-009-001/105-B
(BORPEND)
|
1731010009NRG24280320240820070
|
28/03/2024
|
BHAVNA
|
1731010009WL054738
|
BHAVNA
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
BHAVNA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-009-001/111-A
(BORPEND)
|
1731010009NRG24280320240820071
|
28/03/2024
|
ARUN
|
1731010009WL054738
|
ARUN
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-009-001/113
(BORPEND)
|
1731010009NRG24280320240820072
|
28/03/2024
|
FULESING
|
1731010009WL054738
|
FULESING
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
FULESING
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-009-001/115
(BORPEND)
|
1731010009NRG24280320240820073
|
28/03/2024
|
SHIVDASH
|
1731010009WL054738
|
SHIVDASH
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
SHIVDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-009-001/124
(BORPEND)
|
1731010009NRG24280320240820075
|
28/03/2024
|
parvati
|
1731010009WL054738
|
parvati
|
00089
|
CBIN0282184
|
1254
|
1254
|
Rejected
|
19/04/2024
|
|
397910130
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-009-001/133-B
(BORPEND)
|
1731010009NRG24280320240820076
|
28/03/2024
|
MANGLI
|
1731010009WL054738
|
MANGLI
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-009-001/144
(BORPEND)
|
1731010009NRG24280320240820079
|
28/03/2024
|
TANTU
|
1731010009WL054738
|
TANTU
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
TANTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-009-001/19
(BORPEND)
|
1731010009NRG24280320240820082
|
28/03/2024
|
baldev
|
1731010009WL054738
|
baldev
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-009-001/201-C
(BORPEND)
|
1731010009NRG24280320240820083
|
28/03/2024
|
BALAKRAM
|
1731010009WL054738
|
BALAKRAM
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
BALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-009-001/202
(BORPEND)
|
1731010009NRG24280320240820084
|
28/03/2024
|
bhada
|
1731010009WL054738
|
bhada
|
00089
|
CBIN0282184
|
1254
|
0
|
|
|
|
|
|
|
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-009-001/214
(BORPEND)
|
1731010009NRG24280320240820086
|
28/03/2024
|
SUNIL
|
1731010009WL054738
|
SUNIL
|
00089
|
CBIN0282184
|
1254
|
0
|
|
|
|
|
|
|
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-009-001/22-A
(BORPEND)
|
1731010009NRG24280320240820087
|
28/03/2024
|
MALIJI
|
1731010009WL054738
|
MALIJI
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
MALIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-009-001/222-A
(BORPEND)
|
1731010009NRG24280320240820088
|
28/03/2024
|
VASUDEV
|
1731010009WL054738
|
VASUDEV
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
VASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-009-001/250-B
(BORPEND)
|
1731010009NRG24280320240820091
|
28/03/2024
|
UMEDI
|
1731010009WL054738
|
UMEDI
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
UMEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-009-001/27-A
(BORPEND)
|
1731010009NRG24280320240820094
|
28/03/2024
|
RAMPRASAD
|
1731010009WL054738
|
RAMPRASAD
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-009-001/278
(BORPEND)
|
1731010009NRG24280320240820095
|
28/03/2024
|
REKHA
|
1731010009WL054738
|
REKHA
|
00089
|
CBIN0282184
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
397910130
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-009-001/286
(BORPEND)
|
1731010009NRG24280320240820096
|
28/03/2024
|
panjab
|
1731010009WL054738
|
panjab
|
00089
|
CBIN0282184
|
209
|
209
|
Processed
|
19/04/2024
|
|
397910130
|
|
panjab
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-009-001/292
(BORPEND)
|
1731010009NRG24280320240820097
|
28/03/2024
|
PINTU
|
1731010009WL054738
|
PINTU
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
PINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-009-001/328
(BORPEND)
|
1731010009NRG24280320240820101
|
28/03/2024
|
SHIVDAS
|
1731010009WL054738
|
SHIVDAS
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
SHIVDAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-009-001/342
(BORPEND)
|
1731010009NRG24280320240820102
|
28/03/2024
|
SUNITA
|
1731010009WL054738
|
SUNITA
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-009-001/359
(BORPEND)
|
1731010009NRG24280320240820103
|
28/03/2024
|
GENDLAL
|
1731010009WL054738
|
GENDLAL
|
00089
|
CBIN0282184
|
1254
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54660
|
48450
|
|
|
|
|
|
|
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-007-002/405-A
(CHARSI)
|
1731010007NRG24280320240819922
|
28/03/2024
|
SUNDA
|
1731010007WL054721
|
SUNDA
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
SUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-007-002/427
(CHARSI)
|
1731010007NRG24280320240819926
|
28/03/2024
|
ROSHANI
|
1731010007WL054721
|
ROSHANI
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910130
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-009-001/115-B
(BORPEND)
|
1731010009NRG24280320240820074
|
28/03/2024
|
SHIVDEEN
|
1731010009WL054738
|
SHIVDEEN
|
00089
|
CBIN0282773
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
SHIVDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-009-001/143-B
(BORPEND)
|
1731010009NRG24280320240820078
|
28/03/2024
|
MAHADEV
|
1731010009WL054738
|
MAHADEV
|
00089
|
CBIN0282773
|
1254
|
0
|
|
|
|
|
|
|
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-009-001/169-A
(BORPEND)
|
1731010009NRG24280320240820081
|
28/03/2024
|
SUKHRAM
|
1731010009WL054738
|
SUKHRAM
|
00089
|
CBIN0282773
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-009-001/205
(BORPEND)
|
1731010009NRG24280320240820085
|
28/03/2024
|
RAMROV
|
1731010009WL054738
|
RAMROV
|
00089
|
CBIN0282773
|
1254
|
0
|
|
|
|
|
|
|
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-009-001/250-B
(BORPEND)
|
1731010009NRG24280320240820090
|
28/03/2024
|
munna
|
1731010009WL054738
|
munna
|
00089
|
CBIN0282773
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-009-001/300-B
(BORPEND)
|
1731010009NRG24280320240820098
|
28/03/2024
|
VASURAJ
|
1731010009WL054738
|
VASURAJ
|
00089
|
CBIN0282773
|
1254
|
1254
|
Rejected
|
19/04/2024
|
|
397910130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-009-001/314-A
(BORPEND)
|
1731010009NRG24280320240820099
|
28/03/2024
|
SURESH
|
1731010009WL054738
|
SURESH
|
00089
|
CBIN0282773
|
1254
|
0
|
|
|
|
|
|
|
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-009-001/318
(BORPEND)
|
1731010009NRG24280320240820100
|
28/03/2024
|
AJABRAO
|
1731010009WL054738
|
AJABRAO
|
00089
|
CBIN0282773
|
1254
|
0
|
|
|
|
|
|
|
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-009-001/368
(BORPEND)
|
1731010009NRG24280320240820105
|
28/03/2024
|
RADHESYAM
|
1731010009WL054738
|
RADHESYAM
|
00089
|
CBIN0282773
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
8718
|
|
|
|
|
|
|
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-007-002/418
(CHARSI)
|
1731010007NRG24280320240819924
|
28/03/2024
|
POSRAM
|
1731010007WL054721
|
POSRAM
|
00688
|
FINO0001446
|
1224
|
0
|
|
|
|
|
|
|
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-009-001/138-A
(BORPEND)
|
1731010009NRG24280320240820077
|
28/03/2024
|
DINESH
|
1731010009WL054738
|
DINESH
|
00688
|
FINO0001446
|
1254
|
0
|
|
|
|
|
|
|
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-009-001/145-A
(BORPEND)
|
1731010009NRG24280320240820080
|
28/03/2024
|
SHYAMKISHOR
|
1731010009WL054738
|
SHYAMKISHOR
|
00688
|
FINO0001446
|
1254
|
0
|
|
|
|
|
|
|
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-009-001/231-A
(BORPEND)
|
1731010009NRG24280320240820089
|
28/03/2024
|
RAJU
|
1731010009WL054738
|
RAJU
|
00688
|
FINO0001446
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
397910130
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
1254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81394
|
63598
|
|
|
|
|
|
|
|