|
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-31-010-007-001/67-A
(CHARSI)
|
1731010007NRG24300620230181150
|
30/06/2023
|
VIJENTI
|
1731010007WL011621
|
VIJENTI
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
VIJENTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-003-001/107
(JAMTI SAWASAN)
|
1731010003NRG24280620230176189
|
30/06/2023
|
SHIVKANTI
|
1731010003WL011307
|
SHIVKANTI
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
12/07/2023
|
|
799531440
|
|
SHIVKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-003-001/11
(JAMTI SAWASAN)
|
1731010003NRG24280620230176190
|
30/06/2023
|
GUNTA
|
1731010003WL011307
|
GUNTA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-003-001/110
(JAMTI SAWASAN)
|
1731010003NRG24280620230176191
|
30/06/2023
|
ramesh
|
1731010003WL011307
|
ramesh
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
12/07/2023
|
|
799531440
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-003-001/110
(JAMTI SAWASAN)
|
1731010003NRG24280620230176192
|
30/06/2023
|
rammi
|
1731010003WL011307
|
rammi
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799531440
|
|
rammi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-003-001/111
(JAMTI SAWASAN)
|
1731010003NRG24280620230176193
|
30/06/2023
|
seshrao
|
1731010003WL011307
|
seshrao
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
seshrao
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-003-001/114
(JAMTI SAWASAN)
|
1731010003NRG24280620230176194
|
30/06/2023
|
DEEPAK
|
1731010003WL011307
|
DEEPAK
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799531440
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-003-001/139
(JAMTI SAWASAN)
|
1731010003NRG24280620230176195
|
30/06/2023
|
MONIKA
|
1731010003WL011307
|
MONIKA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-003-001/14
(JAMTI SAWASAN)
|
1731010003NRG24280620230176196
|
30/06/2023
|
SUKHDEV
|
1731010003WL011307
|
SUKHDEV
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-003-001/141
(JAMTI SAWASAN)
|
1731010003NRG24280620230176197
|
30/06/2023
|
GEETA
|
1731010003WL011307
|
GEETA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-003-001/16
(JAMTI SAWASAN)
|
1731010003NRG24280620230176198
|
30/06/2023
|
RUMMAT
|
1731010003WL011307
|
RUMMAT
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
RUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-003-001/17
(JAMTI SAWASAN)
|
1731010003NRG24280620230176199
|
30/06/2023
|
MANGADE
|
1731010003WL011307
|
MANGADE
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
MANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-003-001/172
(JAMTI SAWASAN)
|
1731010003NRG24280620230176200
|
30/06/2023
|
lila
|
1731010003WL011307
|
lila
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-003-001/172
(JAMTI SAWASAN)
|
1731010003NRG24280620230176201
|
30/06/2023
|
SHILESH
|
1731010003WL011307
|
SHILESH
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799531440
|
|
SHILESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-003-001/173
(JAMTI SAWASAN)
|
1731010003NRG24280620230176203
|
30/06/2023
|
ina
|
1731010003WL011307
|
ina
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
ina
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-003-001/173
(JAMTI SAWASAN)
|
1731010003NRG24280620230176202
|
30/06/2023
|
NILESH
|
1731010003WL011307
|
NILESH
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799531440
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-003-001/174
(JAMTI SAWASAN)
|
1731010003NRG24280620230176204
|
30/06/2023
|
MADHU
|
1731010003WL011307
|
MADHU
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-003-001/180
(JAMTI SAWASAN)
|
1731010003NRG24280620230176206
|
30/06/2023
|
anil
|
1731010003WL011307
|
anil
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-003-001/181-a
(JAMTI SAWASAN)
|
1731010003NRG24280620230176207
|
30/06/2023
|
GULAB
|
1731010003WL011307
|
GULAB
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-003-001/181-C
(JAMTI SAWASAN)
|
1731010003NRG24280620230176208
|
30/06/2023
|
DWARKA
|
1731010003WL011307
|
DWARKA
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
12/07/2023
|
|
799531440
|
|
DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-003-001/195
(JAMTI SAWASAN)
|
1731010003NRG24280620230176209
|
30/06/2023
|
sumitra
|
1731010003WL011307
|
sumitra
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-003-001/200-b
(JAMTI SAWASAN)
|
1731010003NRG24280620230176210
|
30/06/2023
|
BHAGBAT
|
1731010003WL011307
|
BHAGBAT
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
BHAGBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-003-001/200-C
(JAMTI SAWASAN)
|
1731010003NRG24280620230176211
|
30/06/2023
|
JHAMOTI
|
1731010003WL011307
|
JHAMOTI
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
12/07/2023
|
|
799531440
|
|
JHAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-003-001/210-a
(JAMTI SAWASAN)
|
1731010003NRG24280620230176212
|
30/06/2023
|
Bhart
|
1731010003WL011307
|
Bhart
|
00089
|
CBIN0282184
|
600
|
600
|
Rejected
|
13/07/2023
|
|
799531440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-003-001/210-a
(JAMTI SAWASAN)
|
1731010003NRG24280620230176213
|
30/06/2023
|
SANGEETA
|
1731010003WL011307
|
SANGEETA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-003-001/210-b
(JAMTI SAWASAN)
|
1731010003NRG24280620230176214
|
30/06/2023
|
ANJEERA
|
1731010003WL011307
|
ANJEERA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
ANJEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-003-001/212
(JAMTI SAWASAN)
|
1731010003NRG24280620230176215
|
30/06/2023
|
BABLOO
|
1731010003WL011307
|
BABLOO
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799531440
|
|
BABLOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-003-001/213
(JAMTI SAWASAN)
|
1731010003NRG24280620230176216
|
30/06/2023
|
NEEMA
|
1731010003WL011307
|
NEEMA
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
12/07/2023
|
|
799531440
|
|
NEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-003-001/214-a
(JAMTI SAWASAN)
|
1731010003NRG24280620230176158
|
30/06/2023
|
SUKHVANTI
|
1731010003WL011305
|
SUKHVANTI
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
12/07/2023
|
|
799531440
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-003-001/214-b
(JAMTI SAWASAN)
|
1731010003NRG24280620230176159
|
30/06/2023
|
SHASKUMAR
|
1731010003WL011305
|
SHASKUMAR
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
12/07/2023
|
|
799531440
|
|
SHASKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-003-001/216-b
(JAMTI SAWASAN)
|
1731010003NRG24280620230176160
|
30/06/2023
|
DEVKALI
|
1731010003WL011305
|
DEVKALI
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
DEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-003-001/218
(JAMTI SAWASAN)
|
1731010003NRG24280620230176161
|
30/06/2023
|
KRISHNA
|
1731010003WL011305
|
KRISHNA
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
12/07/2023
|
|
799531440
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-003-001/222-b
(JAMTI SAWASAN)
|
1731010003NRG24280620230176162
|
30/06/2023
|
pramila
|
1731010003WL011305
|
pramila
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-003-001/223
(JAMTI SAWASAN)
|
1731010003NRG24280620230176163
|
30/06/2023
|
SUNANDA
|
1731010003WL011305
|
SUNANDA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-003-001/26-b
(JAMTI SAWASAN)
|
1731010003NRG24280620230176164
|
30/06/2023
|
AJAY
|
1731010003WL011305
|
AJAY
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799531440
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-003-001/28-c
(JAMTI SAWASAN)
|
1731010003NRG24280620230176165
|
30/06/2023
|
GENDA
|
1731010003WL011305
|
GENDA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
GENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-003-001/29
(JAMTI SAWASAN)
|
1731010003NRG24280620230176166
|
30/06/2023
|
HIRA
|
1731010003WL011305
|
HIRA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-003-001/30-B
(JAMTI SAWASAN)
|
1731010003NRG24280620230176168
|
30/06/2023
|
RAMRATI
|
1731010003WL011305
|
RAMRATI
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
12/07/2023
|
|
799531440
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-003-001/32
(JAMTI SAWASAN)
|
1731010003NRG24280620230176169
|
30/06/2023
|
suse
|
1731010003WL011305
|
suse
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
suse
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-003-001/331
(JAMTI SAWASAN)
|
1731010003NRG24280620230176170
|
30/06/2023
|
MANIRAM
|
1731010003WL011305
|
MANIRAM
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-003-001/333-A
(JAMTI SAWASAN)
|
1731010003NRG24280620230176171
|
30/06/2023
|
NANI
|
1731010003WL011305
|
NANI
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
NANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-003-001/35
(JAMTI SAWASAN)
|
1731010003NRG24280620230176172
|
30/06/2023
|
shital
|
1731010003WL011305
|
shital
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-003-001/57
(JAMTI SAWASAN)
|
1731010003NRG24280620230176173
|
30/06/2023
|
raviendra
|
1731010003WL011305
|
raviendra
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
raviendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-003-001/59
(JAMTI SAWASAN)
|
1731010003NRG24280620230176174
|
30/06/2023
|
LILA
|
1731010003WL011305
|
LILA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-003-001/60
(JAMTI SAWASAN)
|
1731010003NRG24280620230176175
|
30/06/2023
|
SUNITA
|
1731010003WL011305
|
SUNITA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-003-001/62
(JAMTI SAWASAN)
|
1731010003NRG24280620230176176
|
30/06/2023
|
kiran
|
1731010003WL011305
|
kiran
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-003-001/64
(JAMTI SAWASAN)
|
1731010003NRG24280620230176177
|
30/06/2023
|
SARITA
|
1731010003WL011305
|
SARITA
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
12/07/2023
|
|
799531440
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-003-001/64-b
(JAMTI SAWASAN)
|
1731010003NRG24280620230176178
|
30/06/2023
|
SANGEETA
|
1731010003WL011305
|
SANGEETA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-003-001/67
(JAMTI SAWASAN)
|
1731010003NRG24280620230176179
|
30/06/2023
|
RUTE
|
1731010003WL011305
|
RUTE
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
RUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-003-001/70
(JAMTI SAWASAN)
|
1731010003NRG24280620230176181
|
30/06/2023
|
SHANTI
|
1731010003WL011305
|
SHANTI
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-003-001/74
(JAMTI SAWASAN)
|
1731010003NRG24280620230176182
|
30/06/2023
|
DINESH
|
1731010003WL011305
|
DINESH
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-003-001/77-a
(JAMTI SAWASAN)
|
1731010003NRG24280620230176183
|
30/06/2023
|
DEVKALA
|
1731010003WL011305
|
DEVKALA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
DEVKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-003-001/96-b
(JAMTI SAWASAN)
|
1731010003NRG24280620230176184
|
30/06/2023
|
FULLO
|
1731010003WL011305
|
FULLO
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
FULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-003-001/98
(JAMTI SAWASAN)
|
1731010003NRG24280620230176185
|
30/06/2023
|
santa
|
1731010003WL011305
|
santa
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-003-001/99
(JAMTI SAWASAN)
|
1731010003NRG24280620230176186
|
30/06/2023
|
Nanu
|
1731010003WL011305
|
Nanu
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799531440
|
|
Nanu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-007-001/41
(CHARSI)
|
1731010007NRG24300620230181132
|
30/06/2023
|
Champalal
|
1731010007WL011621
|
Champalal
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799531440
|
|
Champalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-007-001/43
(CHARSI)
|
1731010007NRG24300620230181134
|
30/06/2023
|
JHAMOTI
|
1731010007WL011621
|
JHAMOTI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
799531440
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-007-001/45
(CHARSI)
|
1731010007NRG24300620230181135
|
30/06/2023
|
DEVDASH
|
1731010007WL011621
|
DEVDASH
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
DEVDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-007-001/45
(CHARSI)
|
1731010007NRG24300620230181136
|
30/06/2023
|
SONAM
|
1731010007WL011621
|
SONAM
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-007-001/46
(CHARSI)
|
1731010007NRG24300620230181137
|
30/06/2023
|
FUSE
|
1731010007WL011621
|
FUSE
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
FUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-007-001/47
(CHARSI)
|
1731010007NRG24300620230181138
|
30/06/2023
|
Govinda
|
1731010007WL011621
|
Govinda
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
Govinda
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-007-001/47
(CHARSI)
|
1731010007NRG24300620230181139
|
30/06/2023
|
SAKIYA
|
1731010007WL011621
|
SAKIYA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
SAKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-007-001/50
(CHARSI)
|
1731010007NRG24300620230181140
|
30/06/2023
|
TATUK
|
1731010007WL011621
|
TATUK
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799531440
|
|
TATUK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-007-001/55
(CHARSI)
|
1731010007NRG24300620230181141
|
30/06/2023
|
SATISH
|
1731010007WL011621
|
SATISH
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799531440
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-007-001/6
(CHARSI)
|
1731010007NRG24300620230181142
|
30/06/2023
|
Anil
|
1731010007WL011621
|
Anil
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-007-001/6
(CHARSI)
|
1731010007NRG24300620230181143
|
30/06/2023
|
ROSHANI
|
1731010007WL011621
|
ROSHANI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-007-001/61
(CHARSI)
|
1731010007NRG24300620230181145
|
30/06/2023
|
PINKI
|
1731010007WL011621
|
PINKI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-007-001/61
(CHARSI)
|
1731010007NRG24300620230181144
|
30/06/2023
|
SHUSHILA
|
1731010007WL011621
|
SHUSHILA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-007-001/63
(CHARSI)
|
1731010007NRG24300620230181146
|
30/06/2023
|
SAVITRY
|
1731010007WL011621
|
SAVITRY
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
SAVITRY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-007-001/63-a
(CHARSI)
|
1731010007NRG24300620230181148
|
30/06/2023
|
RAVISH SHYAMI
|
1731010007WL011621
|
RAVISH SHYAMI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
RAVISHSHYAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-007-001/63-a
(CHARSI)
|
1731010007NRG24300620230181147
|
30/06/2023
|
SAMIYA
|
1731010007WL011621
|
SAMIYA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
SAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-007-001/67-A
(CHARSI)
|
1731010007NRG24300620230181149
|
30/06/2023
|
PANDU
|
1731010007WL011621
|
PANDU
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-007-001/69
(CHARSI)
|
1731010007NRG24300620230181151
|
30/06/2023
|
SANGITA
|
1731010007WL011621
|
SANGITA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-007-001/70
(CHARSI)
|
1731010007NRG24300620230181152
|
30/06/2023
|
JAGDISH
|
1731010007WL011621
|
JAGDISH
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-007-001/70-a
(CHARSI)
|
1731010007NRG24300620230181153
|
30/06/2023
|
DIVAN
|
1731010007WL011621
|
DIVAN
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
DIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-007-001/71
(CHARSI)
|
1731010007NRG24300620230181154
|
30/06/2023
|
kachru
|
1731010007WL011621
|
kachru
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
kachru
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-007-001/73-A
(CHARSI)
|
1731010007NRG24300620230181155
|
30/06/2023
|
HIRVANTI
|
1731010007WL011621
|
HIRVANTI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-007-001/78
(CHARSI)
|
1731010007NRG24300620230181156
|
30/06/2023
|
munnalal
|
1731010007WL011621
|
munnalal
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-007-001/80
(CHARSI)
|
1731010007NRG24300620230181157
|
30/06/2023
|
ENDIRA
|
1731010007WL011621
|
ENDIRA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
ENDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-007-001/87
(CHARSI)
|
1731010007NRG24300620230181161
|
30/06/2023
|
PANCHHI
|
1731010007WL011621
|
PANCHHI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
PANCHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-007-001/87
(CHARSI)
|
1731010007NRG24300620230181160
|
30/06/2023
|
SUBHASH
|
1731010007WL011621
|
SUBHASH
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-007-001/88
(CHARSI)
|
1731010007NRG24300620230181162
|
30/06/2023
|
GYANRAO
|
1731010007WL011621
|
GYANRAO
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
GYANRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-007-001/89
(CHARSI)
|
1731010007NRG24300620230181163
|
30/06/2023
|
RAMESH
|
1731010007WL011621
|
RAMESH
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-007-001/89
(CHARSI)
|
1731010007NRG24300620230181164
|
30/06/2023
|
Ramvati
|
1731010007WL011621
|
Ramvati
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-007-001/94
(CHARSI)
|
1731010007NRG24300620230181165
|
30/06/2023
|
sushila
|
1731010007WL011621
|
sushila
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-007-001/95
(CHARSI)
|
1731010007NRG24300620230181166
|
30/06/2023
|
ANITA
|
1731010007WL011621
|
ANITA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-007-001/95-a
(CHARSI)
|
1731010007NRG24300620230181168
|
30/06/2023
|
LALITA
|
1731010007WL011621
|
LALITA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-007-001/95-a
(CHARSI)
|
1731010007NRG24300620230181167
|
30/06/2023
|
vasudev
|
1731010007WL011621
|
vasudev
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
vasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-007-001/97
(CHARSI)
|
1731010007NRG24300620230181170
|
30/06/2023
|
gonde
|
1731010007WL011621
|
gonde
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
gonde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92616
|
92616
|
|
|
|
|
|
|
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-007-001/41
(CHARSI)
|
1731010007NRG24300620230181133
|
30/06/2023
|
MANU
|
1731010007WL011621
|
MANU
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
MANU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-007-001/98-a
(CHARSI)
|
1731010007NRG24300620230181171
|
30/06/2023
|
CHANDRAKAL
|
1731010007WL011621
|
CHANDRAKAL
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799531440
|
|
CHANDRAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-003-001/107
(JAMTI SAWASAN)
|
1731010003NRG24280620230176188
|
30/06/2023
|
HEERA
|
1731010003WL011307
|
HEERA
|
00415
|
SBIN0010806
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799531440
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97288
|
97288
|
|
|
|
|
|
|
|