|
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-31-010-010-002/262
(RAJAPUR)
|
1731010000NRG24060520230027893
|
06/05/2023
|
SANGITA
|
1731010WL001762
|
SANGITA
|
00051
|
MAHB0000688
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-001-002/222
(PACHDARA)
|
1731010000NRG24060520230027816
|
06/05/2023
|
ritesh
|
1731010WL001756
|
ritesh
|
00089
|
CBIN0282184
|
408
|
408
|
Processed
|
02/06/2023
|
|
106339783
|
|
ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-005-001/250
(RAGADGAOV)
|
1731010000NRG24060520230027146
|
06/05/2023
|
subhash
|
1731010WL001726
|
subhash
|
00089
|
CBIN0282184
|
816
|
816
|
Processed
|
02/06/2023
|
|
106339783
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-005-001/254
(RAGADGAOV)
|
1731010000NRG24060520230027147
|
06/05/2023
|
faganlal
|
1731010WL001726
|
faganlal
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339783
|
|
faganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-005-001/270
(RAGADGAOV)
|
1731010000NRG24060520230027148
|
06/05/2023
|
JAIWANTI
|
1731010WL001726
|
JAIWANTI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339783
|
|
JAIWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-005-001/42
(RAGADGAOV)
|
1731010000NRG24060520230027149
|
06/05/2023
|
BISSOO
|
1731010WL001726
|
BISSOO
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339783
|
|
BISSOO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-005-001/42
(RAGADGAOV)
|
1731010000NRG24060520230027150
|
06/05/2023
|
sarasavati
|
1731010WL001726
|
sarasavati
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106339783
|
|
sarasavati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-010-001/105
(RAJAPUR)
|
1731010000NRG24060520230027914
|
06/05/2023
|
SHANTI KUBDE
|
1731010WL001763
|
SHANTI KUBDE
|
00089
|
CBIN0282184
|
414
|
414
|
Processed
|
02/06/2023
|
|
106339783
|
|
SHANTIKUBDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-010-001/107
(RAJAPUR)
|
1731010000NRG24060520230027915
|
06/05/2023
|
Rajiram
|
1731010WL001763
|
Rajiram
|
00089
|
CBIN0282184
|
414
|
414
|
Processed
|
02/06/2023
|
|
106339783
|
|
Rajiram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-010-001/111
(RAJAPUR)
|
1731010000NRG24060520230027917
|
06/05/2023
|
Fulvanti
|
1731010WL001763
|
Fulvanti
|
00089
|
CBIN0282184
|
828
|
828
|
Processed
|
02/06/2023
|
|
106339783
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-010-001/111
(RAJAPUR)
|
1731010000NRG24060520230027916
|
06/05/2023
|
Kailash
|
1731010WL001763
|
Kailash
|
00089
|
CBIN0282184
|
828
|
828
|
Processed
|
02/06/2023
|
|
106339783
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-010-001/114
(RAJAPUR)
|
1731010000NRG24060520230027838
|
06/05/2023
|
RAJESH
|
1731010WL001761
|
RAJESH
|
00089
|
CBIN0282184
|
645
|
645
|
Processed
|
02/06/2023
|
|
106339783
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-010-001/118
(RAJAPUR)
|
1731010000NRG24060520230027918
|
06/05/2023
|
DURGA
|
1731010WL001763
|
DURGA
|
00089
|
CBIN0282184
|
828
|
828
|
Processed
|
02/06/2023
|
|
106339783
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-010-001/15-B
(RAJAPUR)
|
1731010000NRG24060520230027839
|
06/05/2023
|
SUNIL PARTE
|
1731010WL001761
|
SUNIL PARTE
|
00089
|
CBIN0282184
|
645
|
645
|
Processed
|
02/06/2023
|
|
106339783
|
|
SUNILPARTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-010-001/16
(RAJAPUR)
|
1731010000NRG24060520230027840
|
06/05/2023
|
Garibchand
|
1731010WL001761
|
Garibchand
|
00089
|
CBIN0282184
|
860
|
860
|
Processed
|
02/06/2023
|
|
106339783
|
|
Garibchand
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-010-001/16
(RAJAPUR)
|
1731010000NRG24060520230027841
|
06/05/2023
|
RAJENDRA
|
1731010WL001761
|
RAJENDRA
|
00089
|
CBIN0282184
|
860
|
860
|
Processed
|
02/06/2023
|
|
106339783
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-010-001/18
(RAJAPUR)
|
1731010000NRG24060520230027920
|
06/05/2023
|
Parvati
|
1731010WL001763
|
Parvati
|
00089
|
CBIN0282184
|
621
|
621
|
Processed
|
02/06/2023
|
|
106339783
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-010-001/2
(RAJAPUR)
|
1731010000NRG24060520230027923
|
06/05/2023
|
SAYA
|
1731010WL001763
|
SAYA
|
00089
|
CBIN0282184
|
414
|
414
|
Processed
|
02/06/2023
|
|
106339783
|
|
SAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-010-001/2
(RAJAPUR)
|
1731010000NRG24060520230027922
|
06/05/2023
|
SHUSHILA
|
1731010WL001763
|
SHUSHILA
|
00089
|
CBIN0282184
|
621
|
621
|
Processed
|
02/06/2023
|
|
106339783
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-010-001/2
(RAJAPUR)
|
1731010000NRG24060520230027921
|
06/05/2023
|
Sudhakar
|
1731010WL001763
|
Sudhakar
|
00089
|
CBIN0282184
|
828
|
828
|
Processed
|
02/06/2023
|
|
106339783
|
|
Sudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-010-001/25
(RAJAPUR)
|
1731010000NRG24060520230027924
|
06/05/2023
|
DIVYA
|
1731010WL001763
|
DIVYA
|
00089
|
CBIN0282184
|
828
|
828
|
Processed
|
02/06/2023
|
|
106339783
|
|
DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-010-001/27
(RAJAPUR)
|
1731010000NRG24060520230027925
|
06/05/2023
|
MAISHO
|
1731010WL001763
|
MAISHO
|
00089
|
CBIN0282184
|
1035
|
1035
|
Processed
|
02/06/2023
|
|
106339783
|
|
MAISHO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-010-001/3
(RAJAPUR)
|
1731010000NRG24060520230027926
|
06/05/2023
|
JAYVANTI
|
1731010WL001763
|
JAYVANTI
|
00089
|
CBIN0282184
|
621
|
621
|
Processed
|
02/06/2023
|
|
106339783
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-010-001/38
(RAJAPUR)
|
1731010000NRG24060520230027928
|
06/05/2023
|
CHANDRAKALA
|
1731010WL001763
|
CHANDRAKALA
|
00089
|
CBIN0282184
|
207
|
207
|
Processed
|
02/06/2023
|
|
106339783
|
|
CHANDRAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-010-001/38-A
(RAJAPUR)
|
1731010000NRG24060520230027929
|
06/05/2023
|
GITA
|
1731010WL001763
|
GITA
|
00089
|
CBIN0282184
|
621
|
621
|
Processed
|
02/06/2023
|
|
106339783
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-010-001/45
(RAJAPUR)
|
1731010000NRG24060520230027843
|
06/05/2023
|
Babita Babita
|
1731010WL001761
|
Babita Babita
|
00089
|
CBIN0282184
|
860
|
860
|
Processed
|
02/06/2023
|
|
106339783
|
|
BabitaBabita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-010-001/45
(RAJAPUR)
|
1731010000NRG24060520230027842
|
06/05/2023
|
Rekha
|
1731010WL001761
|
Rekha
|
00089
|
CBIN0282184
|
860
|
860
|
Processed
|
02/06/2023
|
|
106339783
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-010-001/45-A
(RAJAPUR)
|
1731010000NRG24060520230027931
|
06/05/2023
|
BHAGARTI
|
1731010WL001763
|
BHAGARTI
|
00089
|
CBIN0282184
|
1035
|
1035
|
Processed
|
02/06/2023
|
|
106339783
|
|
BHAGARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-010-001/49
(RAJAPUR)
|
1731010000NRG24060520230027932
|
06/05/2023
|
Mohanlal
|
1731010WL001763
|
Mohanlal
|
00089
|
CBIN0282184
|
1035
|
1035
|
Processed
|
02/06/2023
|
|
106339783
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-010-001/49
(RAJAPUR)
|
1731010000NRG24060520230027933
|
06/05/2023
|
Parvati
|
1731010WL001763
|
Parvati
|
00089
|
CBIN0282184
|
414
|
414
|
Processed
|
02/06/2023
|
|
106339783
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-010-001/492
(RAJAPUR)
|
1731010000NRG24060520230027934
|
06/05/2023
|
MADI
|
1731010WL001763
|
MADI
|
00089
|
CBIN0282184
|
414
|
414
|
Processed
|
02/06/2023
|
|
106339783
|
|
MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-010-001/492
(RAJAPUR)
|
1731010000NRG24060520230027935
|
06/05/2023
|
PINKI
|
1731010WL001763
|
PINKI
|
00089
|
CBIN0282184
|
828
|
828
|
Processed
|
02/06/2023
|
|
106339783
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-010-001/495
(RAJAPUR)
|
1731010000NRG24060520230027936
|
06/05/2023
|
RUNDO
|
1731010WL001763
|
RUNDO
|
00089
|
CBIN0282184
|
1035
|
1035
|
Processed
|
02/06/2023
|
|
106339783
|
|
RUNDO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-010-001/58
(RAJAPUR)
|
1731010000NRG24060520230027939
|
06/05/2023
|
MANAK
|
1731010WL001763
|
MANAK
|
00089
|
CBIN0282184
|
207
|
207
|
Processed
|
02/06/2023
|
|
106339783
|
|
MANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-010-001/59
(RAJAPUR)
|
1731010000NRG24060520230027940
|
06/05/2023
|
Mathura
|
1731010WL001763
|
Mathura
|
00089
|
CBIN0282184
|
828
|
828
|
Processed
|
02/06/2023
|
|
106339783
|
|
Mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-010-001/6
(RAJAPUR)
|
1731010000NRG24060520230027941
|
06/05/2023
|
Jagar
|
1731010WL001763
|
Jagar
|
00089
|
CBIN0282184
|
621
|
621
|
Processed
|
02/06/2023
|
|
106339783
|
|
Jagar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-010-001/66-A
(RAJAPUR)
|
1731010000NRG24060520230027844
|
06/05/2023
|
VINOD
|
1731010WL001761
|
VINOD
|
00089
|
CBIN0282184
|
430
|
430
|
Processed
|
02/06/2023
|
|
106339783
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-010-001/72-B
(RAJAPUR)
|
1731010000NRG24060520230027942
|
06/05/2023
|
Suneeta Dhurve
|
1731010WL001763
|
Suneeta Dhurve
|
00089
|
CBIN0282184
|
414
|
414
|
Processed
|
02/06/2023
|
|
106339783
|
|
SuneetaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-010-001/73-A
(RAJAPUR)
|
1731010000NRG24060520230027943
|
06/05/2023
|
LALMAN
|
1731010WL001763
|
LALMAN
|
00089
|
CBIN0282184
|
621
|
621
|
Processed
|
02/06/2023
|
|
106339783
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-010-001/74
(RAJAPUR)
|
1731010000NRG24060520230027945
|
06/05/2023
|
ASHA
|
1731010WL001763
|
ASHA
|
00089
|
CBIN0282184
|
414
|
414
|
Processed
|
02/06/2023
|
|
106339783
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-010-001/74
(RAJAPUR)
|
1731010000NRG24060520230027944
|
06/05/2023
|
Shakun
|
1731010WL001763
|
Shakun
|
00089
|
CBIN0282184
|
621
|
621
|
Processed
|
02/06/2023
|
|
106339783
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-010-001/75
(RAJAPUR)
|
1731010000NRG24060520230027946
|
06/05/2023
|
INDIRA
|
1731010WL001763
|
INDIRA
|
00089
|
CBIN0282184
|
207
|
207
|
Processed
|
02/06/2023
|
|
106339783
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-010-001/79
(RAJAPUR)
|
1731010000NRG24060520230027948
|
06/05/2023
|
Ramkala
|
1731010WL001763
|
Ramkala
|
00089
|
CBIN0282184
|
621
|
621
|
Processed
|
02/06/2023
|
|
106339783
|
|
Ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-010-001/79
(RAJAPUR)
|
1731010000NRG24060520230027947
|
06/05/2023
|
SOMTEE
|
1731010WL001763
|
SOMTEE
|
00089
|
CBIN0282184
|
621
|
621
|
Processed
|
02/06/2023
|
|
106339783
|
|
SOMTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-010-001/8
(RAJAPUR)
|
1731010000NRG24060520230027949
|
06/05/2023
|
IMLA
|
1731010WL001763
|
IMLA
|
00089
|
CBIN0282184
|
414
|
414
|
Processed
|
02/06/2023
|
|
106339783
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-010-001/87-A
(RAJAPUR)
|
1731010000NRG24060520230027953
|
06/05/2023
|
KAVITA
|
1731010WL001763
|
KAVITA
|
00089
|
CBIN0282184
|
207
|
207
|
Processed
|
02/06/2023
|
|
106339783
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-010-001/9
(RAJAPUR)
|
1731010000NRG24060520230027954
|
06/05/2023
|
Nikita Yuvnate
|
1731010WL001763
|
Nikita Yuvnate
|
00089
|
CBIN0282184
|
1035
|
1035
|
Rejected
|
02/06/2023
|
|
106339783
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-010-001/94-A
(RAJAPUR)
|
1731010000NRG24060520230027956
|
06/05/2023
|
GANESH
|
1731010WL001763
|
GANESH
|
00089
|
CBIN0282184
|
1035
|
1035
|
Processed
|
02/06/2023
|
|
106339783
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-010-002/122
(RAJAPUR)
|
1731010000NRG24060520230027858
|
06/05/2023
|
Bhute
|
1731010WL001762
|
Bhute
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
Bhute
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-010-002/124
(RAJAPUR)
|
1731010000NRG24060520230027859
|
06/05/2023
|
RAHUL
|
1731010WL001762
|
RAHUL
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-010-002/127
(RAJAPUR)
|
1731010000NRG24060520230027845
|
06/05/2023
|
MATHRA
|
1731010WL001761
|
MATHRA
|
00089
|
CBIN0282184
|
430
|
430
|
Processed
|
02/06/2023
|
|
106339783
|
|
MATHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-010-002/142
(RAJAPUR)
|
1731010000NRG24060520230027860
|
06/05/2023
|
Ringu
|
1731010WL001762
|
Ringu
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
Ringu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-010-002/149
(RAJAPUR)
|
1731010000NRG24060520230027847
|
06/05/2023
|
Jugga Uikey
|
1731010WL001761
|
Jugga Uikey
|
00089
|
CBIN0282184
|
215
|
215
|
Processed
|
02/06/2023
|
|
106339783
|
|
JuggaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-010-002/149
(RAJAPUR)
|
1731010000NRG24060520230027846
|
06/05/2023
|
Santlal
|
1731010WL001761
|
Santlal
|
00089
|
CBIN0282184
|
430
|
430
|
Processed
|
02/06/2023
|
|
106339783
|
|
Santlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-010-002/151
(RAJAPUR)
|
1731010000NRG24060520230027861
|
06/05/2023
|
DHIMRE
|
1731010WL001762
|
DHIMRE
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
DHIMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-010-002/153
(RAJAPUR)
|
1731010000NRG24060520230027862
|
06/05/2023
|
Shivkali
|
1731010WL001762
|
Shivkali
|
00089
|
CBIN0282184
|
1060
|
1060
|
Processed
|
02/06/2023
|
|
106339783
|
|
Shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-010-002/159
(RAJAPUR)
|
1731010000NRG24060520230027863
|
06/05/2023
|
Sunita Navde
|
1731010WL001762
|
Sunita Navde
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
SunitaNavde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-010-002/164
(RAJAPUR)
|
1731010000NRG24060520230027864
|
06/05/2023
|
DADARAV
|
1731010WL001762
|
DADARAV
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
DADARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-010-002/164
(RAJAPUR)
|
1731010000NRG24060520230027865
|
06/05/2023
|
RAJVANTI UIKEY
|
1731010WL001762
|
RAJVANTI UIKEY
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
RAJVANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-010-002/168-A
(RAJAPUR)
|
1731010000NRG24060520230027866
|
06/05/2023
|
Sangeeta Uikey
|
1731010WL001762
|
Sangeeta Uikey
|
00089
|
CBIN0282184
|
212
|
212
|
Processed
|
02/06/2023
|
|
106339783
|
|
SangeetaUikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-010-002/178
(RAJAPUR)
|
1731010000NRG24060520230027867
|
06/05/2023
|
SUGARTI
|
1731010WL001762
|
SUGARTI
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
SUGARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-010-002/182
(RAJAPUR)
|
1731010000NRG24060520230027869
|
06/05/2023
|
Indeera
|
1731010WL001762
|
Indeera
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
Indeera
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-010-002/182
(RAJAPUR)
|
1731010000NRG24060520230027868
|
06/05/2023
|
Shreeram
|
1731010WL001762
|
Shreeram
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
Shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-010-002/184
(RAJAPUR)
|
1731010000NRG24060520230027871
|
06/05/2023
|
Basanti
|
1731010WL001762
|
Basanti
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-010-002/184
(RAJAPUR)
|
1731010000NRG24060520230027870
|
06/05/2023
|
Jaglal
|
1731010WL001762
|
Jaglal
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
Jaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-010-002/216
(RAJAPUR)
|
1731010000NRG24060520230027873
|
06/05/2023
|
Champi
|
1731010WL001762
|
Champi
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
Champi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-010-002/217
(RAJAPUR)
|
1731010000NRG24060520230027877
|
06/05/2023
|
FUNDIYA PARTE
|
1731010WL001762
|
FUNDIYA PARTE
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
FUNDIYAPARTE
|
BANK OF BARODA(606985)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-010-002/217
(RAJAPUR)
|
1731010000NRG24060520230027875
|
06/05/2023
|
SHYAMA
|
1731010WL001762
|
SHYAMA
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-010-002/217
(RAJAPUR)
|
1731010000NRG24060520230027876
|
06/05/2023
|
SUNITA
|
1731010WL001762
|
SUNITA
|
00089
|
CBIN0282184
|
1272
|
1272
|
Rejected
|
02/06/2023
|
|
106339783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-010-002/218
(RAJAPUR)
|
1731010000NRG24060520230027878
|
06/05/2023
|
Sukla
|
1731010WL001762
|
Sukla
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
Sukla
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-010-002/220
(RAJAPUR)
|
1731010000NRG24060520230027879
|
06/05/2023
|
Parvati Navde
|
1731010WL001762
|
Parvati Navde
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
ParvatiNavde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-010-002/227
(RAJAPUR)
|
1731010000NRG24060520230027883
|
06/05/2023
|
GANESH
|
1731010WL001762
|
GANESH
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-010-002/227
(RAJAPUR)
|
1731010000NRG24060520230027882
|
06/05/2023
|
Kala
|
1731010WL001762
|
Kala
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-010-002/228
(RAJAPUR)
|
1731010000NRG24060520230027884
|
06/05/2023
|
RANGI
|
1731010WL001762
|
RANGI
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
RANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-010-002/230
(RAJAPUR)
|
1731010000NRG24060520230027885
|
06/05/2023
|
Sampat
|
1731010WL001762
|
Sampat
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-010-002/233
(RAJAPUR)
|
1731010000NRG24060520230027886
|
06/05/2023
|
KAVITA GOHE
|
1731010WL001762
|
KAVITA GOHE
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
KAVITAGOHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-010-002/234
(RAJAPUR)
|
1731010000NRG24060520230027887
|
06/05/2023
|
SANDIP
|
1731010WL001762
|
SANDIP
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
SANDIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-010-002/256
(RAJAPUR)
|
1731010000NRG24060520230027889
|
06/05/2023
|
Chhattar
|
1731010WL001762
|
Chhattar
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
Chhattar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-010-002/256
(RAJAPUR)
|
1731010000NRG24060520230027890
|
06/05/2023
|
Munni Uikey
|
1731010WL001762
|
Munni Uikey
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
MunniUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-010-002/273-A
(RAJAPUR)
|
1731010000NRG24060520230027894
|
06/05/2023
|
SUMITRA
|
1731010WL001762
|
SUMITRA
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-010-002/276-A
(RAJAPUR)
|
1731010000NRG24060520230027849
|
06/05/2023
|
ARUN SANTOSH
|
1731010WL001761
|
ARUN SANTOSH
|
00089
|
CBIN0282184
|
860
|
860
|
Processed
|
02/06/2023
|
|
106339783
|
|
ARUNSANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-010-002/281
(RAJAPUR)
|
1731010000NRG24060520230027896
|
06/05/2023
|
Ramkisan
|
1731010WL001762
|
Ramkisan
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
Ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-010-002/291
(RAJAPUR)
|
1731010000NRG24060520230027897
|
06/05/2023
|
MANET KUMARE
|
1731010WL001762
|
MANET KUMARE
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
MANETKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-010-002/305
(RAJAPUR)
|
1731010000NRG24060520230027899
|
06/05/2023
|
NILESH
|
1731010WL001762
|
NILESH
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-010-002/310
(RAJAPUR)
|
1731010000NRG24060520230027900
|
06/05/2023
|
Bhaga
|
1731010WL001762
|
Bhaga
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
Bhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-010-002/310
(RAJAPUR)
|
1731010000NRG24060520230027901
|
06/05/2023
|
IMLA
|
1731010WL001762
|
IMLA
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-010-002/312
(RAJAPUR)
|
1731010000NRG24060520230027902
|
06/05/2023
|
Kavita Bagahe
|
1731010WL001762
|
Kavita Bagahe
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
KavitaBagahe
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-010-002/314
(RAJAPUR)
|
1731010000NRG24060520230027903
|
06/05/2023
|
KALA
|
1731010WL001762
|
KALA
|
00089
|
CBIN0282184
|
636
|
636
|
Processed
|
02/06/2023
|
|
106339783
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-010-002/316
(RAJAPUR)
|
1731010000NRG24060520230027905
|
06/05/2023
|
MEENA
|
1731010WL001762
|
MEENA
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-010-002/317
(RAJAPUR)
|
1731010000NRG24060520230027906
|
06/05/2023
|
Fulvanti
|
1731010WL001762
|
Fulvanti
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-010-002/326-A
(RAJAPUR)
|
1731010000NRG24060520230027907
|
06/05/2023
|
SARITA
|
1731010WL001762
|
SARITA
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-010-002/340-A
(RAJAPUR)
|
1731010000NRG24060520230027908
|
06/05/2023
|
SUKHWANTI
|
1731010WL001762
|
SUKHWANTI
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
SUKHWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-010-002/344-A
(RAJAPUR)
|
1731010000NRG24060520230027909
|
06/05/2023
|
KUSHVANTI
|
1731010WL001762
|
KUSHVANTI
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
KUSHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-010-002/347
(RAJAPUR)
|
1731010000NRG24060520230027850
|
06/05/2023
|
NIRMALA
|
1731010WL001761
|
NIRMALA
|
00089
|
CBIN0282184
|
430
|
430
|
Processed
|
02/06/2023
|
|
106339783
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-010-002/351
(RAJAPUR)
|
1731010000NRG24060520230027910
|
06/05/2023
|
MAMATA
|
1731010WL001762
|
MAMATA
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-010-002/359
(RAJAPUR)
|
1731010000NRG24060520230027911
|
06/05/2023
|
RAJKUMAR SATISH AZAD
|
1731010WL001762
|
RAJKUMAR SATISH AZAD
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
RAJKUMARSATISHAZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-010-002/359
(RAJAPUR)
|
1731010000NRG24060520230027851
|
06/05/2023
|
Sateesh
|
1731010WL001761
|
Sateesh
|
00089
|
CBIN0282184
|
430
|
430
|
Processed
|
02/06/2023
|
|
106339783
|
|
Sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-010-002/497
(RAJAPUR)
|
1731010000NRG24060520230027913
|
06/05/2023
|
BHAGRATI
|
1731010WL001762
|
BHAGRATI
|
00089
|
CBIN0282184
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-010-003/362
(RAJAPUR)
|
1731010000NRG24060520230027852
|
06/05/2023
|
Champa
|
1731010WL001761
|
Champa
|
00089
|
CBIN0282184
|
860
|
860
|
Processed
|
02/06/2023
|
|
106339783
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-010-003/363
(RAJAPUR)
|
1731010000NRG24060520230027853
|
06/05/2023
|
HEMRAJ
|
1731010WL001761
|
HEMRAJ
|
00089
|
CBIN0282184
|
430
|
430
|
Processed
|
02/06/2023
|
|
106339783
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-010-003/370-A
(RAJAPUR)
|
1731010000NRG24060520230027855
|
06/05/2023
|
DILEEP
|
1731010WL001761
|
DILEEP
|
00089
|
CBIN0282184
|
860
|
860
|
Processed
|
02/06/2023
|
|
106339783
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-010-003/374
(RAJAPUR)
|
1731010000NRG24060520230027856
|
06/05/2023
|
Jhaiylo
|
1731010WL001761
|
Jhaiylo
|
00089
|
CBIN0282184
|
860
|
860
|
Processed
|
02/06/2023
|
|
106339783
|
|
Jhaiylo
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-010-003/375
(RAJAPUR)
|
1731010000NRG24060520230027857
|
06/05/2023
|
Ganesha
|
1731010WL001761
|
Ganesha
|
00089
|
CBIN0282184
|
430
|
430
|
Processed
|
02/06/2023
|
|
106339783
|
|
Ganesha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93106
|
93106
|
|
|
|
|
|
|
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-010-002/273-B
(RAJAPUR)
|
1731010000NRG24060520230027895
|
06/05/2023
|
GAJAARA SHYAMARAO
|
1731010WL001762
|
GAJAARA SHYAMARAO
|
00114
|
CBIN0MPDCAC
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
GAJAARASHYAMARAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-010-002/296
(RAJAPUR)
|
1731010000NRG24060520230027898
|
06/05/2023
|
UMESH KUMRE
|
1731010WL001762
|
UMESH KUMRE
|
00688
|
FINO0001001
|
1272
|
1272
|
Processed
|
02/06/2023
|
|
106339783
|
|
UMESHKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-010-003/370
(RAJAPUR)
|
1731010000NRG24060520230027854
|
06/05/2023
|
LALITA VARTI
|
1731010WL001761
|
LALITA VARTI
|
00688
|
FINO0001001
|
860
|
860
|
Processed
|
02/06/2023
|
|
106339783
|
|
LALITAVARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97782
|
97782
|
|
|
|
|
|
|
|