|
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-31-010-025-001/155
(MAJARI)
|
1731010000NRG24050720230206932
|
06/07/2023
|
Imla
|
1731010WL012899
|
Imla
|
00051
|
MAHB0000688
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
807591327
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-025-001/176
(MAJARI)
|
1731010000NRG24050720230206931
|
06/07/2023
|
BAPURAO
|
1731010WL012898
|
BAPURAO
|
00051
|
MAHB0000688
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
807591327
|
|
BAPURAO
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-025-001/186
(MAJARI)
|
1731010000NRG24050720230206928
|
06/07/2023
|
Ramkishan
|
1731010WL012895
|
Ramkishan
|
00051
|
MAHB0000688
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
807591327
|
|
Ramkishan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-025-001/201
(MAJARI)
|
1731010000NRG24050720230206930
|
06/07/2023
|
Manish
|
1731010WL012897
|
Manish
|
00051
|
MAHB0000688
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
807591327
|
|
Manish
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-025-001/49
(MAJARI)
|
1731010000NRG24050720230206933
|
06/07/2023
|
DYARAM
|
1731010WL012900
|
DYARAM
|
00051
|
MAHB0000688
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807591327
|
|
DYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-025-001/49
(MAJARI)
|
1731010000NRG24050720230206934
|
06/07/2023
|
LEELA
|
1731010WL012900
|
LEELA
|
00051
|
MAHB0000688
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
807591327
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-025-001/82
(MAJARI)
|
1731010000NRG24050720230206927
|
06/07/2023
|
SUNIL
|
1731010WL012894
|
SUNIL
|
00051
|
MAHB0000688
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
807591327
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-038-002/108
(DATHORA)
|
1731010038NRG24050720230206082
|
06/07/2023
|
RAMPYARI
|
1731010038WL012859
|
RAMPYARI
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-038-002/110
(DATHORA)
|
1731010038NRG24050720230206084
|
06/07/2023
|
LATA
|
1731010038WL012859
|
LATA
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-038-002/110
(DATHORA)
|
1731010038NRG24050720230206083
|
06/07/2023
|
namdev
|
1731010038WL012859
|
namdev
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
namdev
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-038-002/113
(DATHORA)
|
1731010038NRG24050720230206085
|
06/07/2023
|
RAIVANTI
|
1731010038WL012859
|
RAIVANTI
|
00051
|
MAHB0000688
|
820
|
820
|
Processed
|
11/07/2023
|
|
807591327
|
|
RAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-038-002/114
(DATHORA)
|
1731010038NRG24050720230206087
|
06/07/2023
|
gunta
|
1731010038WL012859
|
gunta
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
gunta
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-038-002/114
(DATHORA)
|
1731010038NRG24050720230206086
|
06/07/2023
|
kaleeram
|
1731010038WL012859
|
kaleeram
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
kaleeram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-038-002/115
(DATHORA)
|
1731010038NRG24050720230206088
|
06/07/2023
|
SHANTA
|
1731010038WL012859
|
SHANTA
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-038-002/115
(DATHORA)
|
1731010038NRG24050720230206089
|
06/07/2023
|
SUKHADEV
|
1731010038WL012859
|
SUKHADEV
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
SUKHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-038-002/126
(DATHORA)
|
1731010038NRG24050720230206090
|
06/07/2023
|
rekha
|
1731010038WL012859
|
rekha
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-038-002/130
(DATHORA)
|
1731010038NRG24050720230206091
|
06/07/2023
|
samoti
|
1731010038WL012859
|
samoti
|
00051
|
MAHB0000688
|
820
|
820
|
Processed
|
11/07/2023
|
|
807591327
|
|
samoti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-038-002/185
(DATHORA)
|
1731010038NRG24050720230206093
|
06/07/2023
|
ANITA
|
1731010038WL012859
|
ANITA
|
00051
|
MAHB0000688
|
615
|
615
|
Processed
|
11/07/2023
|
|
807591327
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-038-002/211
(DATHORA)
|
1731010038NRG24050720230206094
|
06/07/2023
|
ambadash
|
1731010038WL012859
|
ambadash
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
ambadash
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-038-002/211
(DATHORA)
|
1731010038NRG24050720230206095
|
06/07/2023
|
miru
|
1731010038WL012859
|
miru
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
miru
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-038-002/214
(DATHORA)
|
1731010038NRG24050720230206096
|
06/07/2023
|
ramdash
|
1731010038WL012859
|
ramdash
|
00051
|
MAHB0000688
|
820
|
820
|
Processed
|
11/07/2023
|
|
807591327
|
|
ramdash
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-038-002/215
(DATHORA)
|
1731010038NRG24050720230206097
|
06/07/2023
|
MEERA
|
1731010038WL012859
|
MEERA
|
00051
|
MAHB0000688
|
820
|
820
|
Processed
|
11/07/2023
|
|
807591327
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-038-002/215
(DATHORA)
|
1731010038NRG24050720230206098
|
06/07/2023
|
vasudev
|
1731010038WL012859
|
vasudev
|
00051
|
MAHB0000688
|
410
|
410
|
Processed
|
11/07/2023
|
|
807591327
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-038-002/216
(DATHORA)
|
1731010038NRG24050720230206100
|
06/07/2023
|
IMAL
|
1731010038WL012859
|
IMAL
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
IMAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-038-002/216
(DATHORA)
|
1731010038NRG24050720230206099
|
06/07/2023
|
Salakram
|
1731010038WL012859
|
Salakram
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
Salakram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-038-002/224
(DATHORA)
|
1731010038NRG24050720230206101
|
06/07/2023
|
meeru
|
1731010038WL012859
|
meeru
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
meeru
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-038-002/224
(DATHORA)
|
1731010038NRG24050720230206102
|
06/07/2023
|
VANDANA
|
1731010038WL012859
|
VANDANA
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-038-002/225
(DATHORA)
|
1731010038NRG24050720230206103
|
06/07/2023
|
anandrav
|
1731010038WL012859
|
anandrav
|
00051
|
MAHB0000688
|
615
|
615
|
Processed
|
11/07/2023
|
|
807591327
|
|
anandrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-038-002/236
(DATHORA)
|
1731010038NRG24050720230206104
|
06/07/2023
|
PANCHI
|
1731010038WL012859
|
PANCHI
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
PANCHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-038-002/239
(DATHORA)
|
1731010038NRG24050720230206105
|
06/07/2023
|
vhatura
|
1731010038WL012859
|
vhatura
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
vhatura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-038-002/239-A
(DATHORA)
|
1731010038NRG24050720230206106
|
06/07/2023
|
KALURAM
|
1731010038WL012859
|
KALURAM
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
KALURAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-038-002/239-A
(DATHORA)
|
1731010038NRG24050720230206107
|
06/07/2023
|
UMEDI
|
1731010038WL012859
|
UMEDI
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
UMEDI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-038-002/248
(DATHORA)
|
1731010038NRG24050720230206108
|
06/07/2023
|
fattu
|
1731010038WL012859
|
fattu
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
fattu
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-038-002/248
(DATHORA)
|
1731010038NRG24050720230206109
|
06/07/2023
|
NARMDA
|
1731010038WL012859
|
NARMDA
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
NARMDA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-038-002/250
(DATHORA)
|
1731010038NRG24050720230206111
|
06/07/2023
|
girja
|
1731010038WL012859
|
girja
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
girja
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-038-002/250
(DATHORA)
|
1731010038NRG24050720230206110
|
06/07/2023
|
nathu
|
1731010038WL012859
|
nathu
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
nathu
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-038-002/251
(DATHORA)
|
1731010038NRG24050720230206113
|
06/07/2023
|
GANESHI
|
1731010038WL012859
|
GANESHI
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
GANESHI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-038-002/251
(DATHORA)
|
1731010038NRG24050720230206112
|
06/07/2023
|
raju
|
1731010038WL012859
|
raju
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-038-002/252
(DATHORA)
|
1731010038NRG24050720230206114
|
06/07/2023
|
devaki
|
1731010038WL012859
|
devaki
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-038-002/252
(DATHORA)
|
1731010038NRG24050720230206115
|
06/07/2023
|
KAMLESH
|
1731010038WL012859
|
KAMLESH
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-038-002/260
(DATHORA)
|
1731010038NRG24050720230206117
|
06/07/2023
|
jagdish
|
1731010038WL012859
|
jagdish
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-038-002/260
(DATHORA)
|
1731010038NRG24050720230206116
|
06/07/2023
|
SAMOTI
|
1731010038WL012859
|
SAMOTI
|
00051
|
MAHB0000688
|
820
|
820
|
Processed
|
11/07/2023
|
|
807591327
|
|
SAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-038-002/296
(DATHORA)
|
1731010038NRG24050720230206118
|
06/07/2023
|
YUVRAJ
|
1731010038WL012859
|
YUVRAJ
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-038-002/299
(DATHORA)
|
1731010038NRG24050720230206119
|
06/07/2023
|
hirma
|
1731010038WL012859
|
hirma
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
hirma
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-038-002/299
(DATHORA)
|
1731010038NRG24050720230206120
|
06/07/2023
|
rambhau
|
1731010038WL012859
|
rambhau
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
rambhau
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-038-002/299
(DATHORA)
|
1731010038NRG24050720230206121
|
06/07/2023
|
RAMRAV
|
1731010038WL012859
|
RAMRAV
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
RAMRAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-038-002/313
(DATHORA)
|
1731010038NRG24050720230206123
|
06/07/2023
|
metha
|
1731010038WL012859
|
metha
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
metha
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-038-002/313
(DATHORA)
|
1731010038NRG24050720230206122
|
06/07/2023
|
sheshrav
|
1731010038WL012859
|
sheshrav
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
sheshrav
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-038-002/352
(DATHORA)
|
1731010038NRG24050720230206125
|
06/07/2023
|
RAJENDRA JAGDEV
|
1731010038WL012859
|
RAJENDRA JAGDEV
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
RAJENDRAJAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-038-002/407
(DATHORA)
|
1731010038NRG24050720230206129
|
06/07/2023
|
Priyanka Evne
|
1731010038WL012859
|
Priyanka Evne
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
PriyankaEvne
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-038-002/407
(DATHORA)
|
1731010038NRG24050720230206128
|
06/07/2023
|
Umesh Ivane
|
1731010038WL012859
|
Umesh Ivane
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
UmeshIvane
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-038-002/87-A
(DATHORA)
|
1731010038NRG24050720230206131
|
06/07/2023
|
RAMRATI KUMRE
|
1731010038WL012859
|
RAMRATI KUMRE
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
RAMRATIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-038-002/87-A
(DATHORA)
|
1731010038NRG24050720230206130
|
06/07/2023
|
TULSIRAM KUMRE
|
1731010038WL012859
|
TULSIRAM KUMRE
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
TULSIRAMKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-038-002/87-B
(DATHORA)
|
1731010038NRG24050720230206132
|
06/07/2023
|
MANNU
|
1731010038WL012859
|
MANNU
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
MANNU
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-038-002/92
(DATHORA)
|
1731010038NRG24050720230206135
|
06/07/2023
|
hasso
|
1731010038WL012859
|
hasso
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
hasso
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-038-002/92
(DATHORA)
|
1731010038NRG24050720230206134
|
06/07/2023
|
jaggu
|
1731010038WL012859
|
jaggu
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
jaggu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56801
|
56801
|
|
|
|
|
|
|
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-038-002/403
(DATHORA)
|
1731010038NRG24050720230206126
|
06/07/2023
|
DINESH AHAKE
|
1731010038WL012859
|
DINESH AHAKE
|
00089
|
CBIN0281818
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
DINESHAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-001-001/59
(PACHDARA)
|
1731010001NRG24060720230207156
|
06/07/2023
|
GAJANAND
|
1731010001WL012921
|
GAJANAND
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807591327
|
|
GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-001-001/59
(PACHDARA)
|
1731010001NRG24060720230207154
|
06/07/2023
|
SHYAMU
|
1731010001WL012921
|
SHYAMU
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807591327
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-001-001/59
(PACHDARA)
|
1731010001NRG24060720230207155
|
06/07/2023
|
ymuna
|
1731010001WL012921
|
ymuna
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807591327
|
|
ymuna
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-001-001/72
(PACHDARA)
|
1731010001NRG24060720230207157
|
06/07/2023
|
molo
|
1731010001WL012921
|
molo
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807591327
|
|
molo
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-003-001/107
(JAMTI SAWASAN)
|
1731010003NRG24050720230206020
|
06/07/2023
|
SHIVKANTI
|
1731010003WL012856
|
SHIVKANTI
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
12/07/2023
|
|
807591327
|
|
SHIVKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-003-001/11
(JAMTI SAWASAN)
|
1731010003NRG24050720230206021
|
06/07/2023
|
GUNTA
|
1731010003WL012856
|
GUNTA
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
12/07/2023
|
|
807591327
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-003-001/110
(JAMTI SAWASAN)
|
1731010003NRG24050720230206022
|
06/07/2023
|
rammi
|
1731010003WL012856
|
rammi
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
11/07/2023
|
|
807591327
|
|
rammi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-003-001/111
(JAMTI SAWASAN)
|
1731010003NRG24050720230206023
|
06/07/2023
|
seshrao
|
1731010003WL012856
|
seshrao
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
12/07/2023
|
|
807591327
|
|
seshrao
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-003-001/114
(JAMTI SAWASAN)
|
1731010003NRG24050720230206024
|
06/07/2023
|
DEEPAK
|
1731010003WL012856
|
DEEPAK
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807591327
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-003-001/139
(JAMTI SAWASAN)
|
1731010003NRG24050720230206025
|
06/07/2023
|
MONIKA
|
1731010003WL012856
|
MONIKA
|
00089
|
CBIN0282184
|
400
|
400
|
Processed
|
12/07/2023
|
|
807591327
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-003-001/14
(JAMTI SAWASAN)
|
1731010003NRG24050720230206026
|
06/07/2023
|
SUKHDEV
|
1731010003WL012856
|
SUKHDEV
|
00089
|
CBIN0282184
|
400
|
400
|
Processed
|
12/07/2023
|
|
807591327
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-003-001/141
(JAMTI SAWASAN)
|
1731010003NRG24050720230206027
|
06/07/2023
|
GEETA
|
1731010003WL012856
|
GEETA
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
12/07/2023
|
|
807591327
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-003-001/16
(JAMTI SAWASAN)
|
1731010003NRG24050720230206028
|
06/07/2023
|
RUMMAT
|
1731010003WL012856
|
RUMMAT
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807591327
|
|
RUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-003-001/17
(JAMTI SAWASAN)
|
1731010003NRG24050720230206029
|
06/07/2023
|
MANGADE
|
1731010003WL012856
|
MANGADE
|
00089
|
CBIN0282184
|
400
|
400
|
Processed
|
12/07/2023
|
|
807591327
|
|
MANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-003-001/172
(JAMTI SAWASAN)
|
1731010003NRG24050720230206030
|
06/07/2023
|
lila
|
1731010003WL012856
|
lila
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807591327
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-003-001/172
(JAMTI SAWASAN)
|
1731010003NRG24050720230206031
|
06/07/2023
|
SHILESH
|
1731010003WL012856
|
SHILESH
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807591327
|
|
SHILESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-003-001/173
(JAMTI SAWASAN)
|
1731010003NRG24050720230206033
|
06/07/2023
|
ina
|
1731010003WL012856
|
ina
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807591327
|
|
ina
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-003-001/173
(JAMTI SAWASAN)
|
1731010003NRG24050720230206032
|
06/07/2023
|
NILESH
|
1731010003WL012856
|
NILESH
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807591327
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-003-001/174
(JAMTI SAWASAN)
|
1731010003NRG24050720230206034
|
06/07/2023
|
MADHU
|
1731010003WL012856
|
MADHU
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807591327
|
|
MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-003-001/180
(JAMTI SAWASAN)
|
1731010003NRG24050720230206036
|
06/07/2023
|
anil
|
1731010003WL012856
|
anil
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807591327
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-003-001/181-a
(JAMTI SAWASAN)
|
1731010003NRG24050720230206037
|
06/07/2023
|
GULAB
|
1731010003WL012856
|
GULAB
|
00089
|
CBIN0282184
|
400
|
400
|
Processed
|
12/07/2023
|
|
807591327
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-003-001/200-b
(JAMTI SAWASAN)
|
1731010003NRG24050720230206038
|
06/07/2023
|
BHAGBAT
|
1731010003WL012856
|
BHAGBAT
|
00089
|
CBIN0282184
|
400
|
400
|
Processed
|
12/07/2023
|
|
807591327
|
|
BHAGBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-003-001/210-a
(JAMTI SAWASAN)
|
1731010003NRG24050720230206039
|
06/07/2023
|
Bhart
|
1731010003WL012856
|
Bhart
|
00089
|
CBIN0282184
|
400
|
400
|
Rejected
|
13/07/2023
|
|
807591327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-003-001/210-a
(JAMTI SAWASAN)
|
1731010003NRG24050720230206040
|
06/07/2023
|
SANGEETA
|
1731010003WL012856
|
SANGEETA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807591327
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-003-001/210-b
(JAMTI SAWASAN)
|
1731010003NRG24050720230206041
|
06/07/2023
|
ANJEERA
|
1731010003WL012856
|
ANJEERA
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
12/07/2023
|
|
807591327
|
|
ANJEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-003-001/212
(JAMTI SAWASAN)
|
1731010003NRG24050720230206042
|
06/07/2023
|
BABLOO
|
1731010003WL012856
|
BABLOO
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807591327
|
|
BABLOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-003-001/216-b
(JAMTI SAWASAN)
|
1731010003NRG24050720230205983
|
06/07/2023
|
DEVKALI
|
1731010003WL012853
|
DEVKALI
|
00089
|
CBIN0282184
|
400
|
400
|
Processed
|
12/07/2023
|
|
807591327
|
|
DEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-003-001/223
(JAMTI SAWASAN)
|
1731010003NRG24050720230205984
|
06/07/2023
|
SUNANDA
|
1731010003WL012853
|
SUNANDA
|
00089
|
CBIN0282184
|
400
|
400
|
Processed
|
12/07/2023
|
|
807591327
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-003-001/29
(JAMTI SAWASAN)
|
1731010003NRG24050720230205986
|
06/07/2023
|
HIRA
|
1731010003WL012853
|
HIRA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807591327
|
|
HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-003-001/30-B
(JAMTI SAWASAN)
|
1731010003NRG24050720230205988
|
06/07/2023
|
RAMRATI
|
1731010003WL012853
|
RAMRATI
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807591327
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-003-001/32
(JAMTI SAWASAN)
|
1731010003NRG24050720230205989
|
06/07/2023
|
suse
|
1731010003WL012853
|
suse
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807591327
|
|
suse
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-003-001/331
(JAMTI SAWASAN)
|
1731010003NRG24050720230205990
|
06/07/2023
|
MANIRAM
|
1731010003WL012853
|
MANIRAM
|
00089
|
CBIN0282184
|
400
|
400
|
Processed
|
12/07/2023
|
|
807591327
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-003-001/333-A
(JAMTI SAWASAN)
|
1731010003NRG24050720230205991
|
06/07/2023
|
NANI
|
1731010003WL012853
|
NANI
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
12/07/2023
|
|
807591327
|
|
NANI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-003-001/35
(JAMTI SAWASAN)
|
1731010003NRG24050720230205992
|
06/07/2023
|
shital
|
1731010003WL012853
|
shital
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807591327
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-003-001/57
(JAMTI SAWASAN)
|
1731010003NRG24050720230205993
|
06/07/2023
|
raviendra
|
1731010003WL012853
|
raviendra
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
12/07/2023
|
|
807591327
|
|
raviendra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-003-001/60
(JAMTI SAWASAN)
|
1731010003NRG24050720230205994
|
06/07/2023
|
SUNITA
|
1731010003WL012853
|
SUNITA
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
12/07/2023
|
|
807591327
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-003-001/64-b
(JAMTI SAWASAN)
|
1731010003NRG24050720230205997
|
06/07/2023
|
SANGEETA
|
1731010003WL012853
|
SANGEETA
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
12/07/2023
|
|
807591327
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-003-001/67
(JAMTI SAWASAN)
|
1731010003NRG24050720230205998
|
06/07/2023
|
RUTE
|
1731010003WL012853
|
RUTE
|
00089
|
CBIN0282184
|
400
|
400
|
Processed
|
12/07/2023
|
|
807591327
|
|
RUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-003-001/70
(JAMTI SAWASAN)
|
1731010003NRG24050720230206000
|
06/07/2023
|
SHANTI
|
1731010003WL012853
|
SHANTI
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
12/07/2023
|
|
807591327
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-003-001/74
(JAMTI SAWASAN)
|
1731010003NRG24050720230206001
|
06/07/2023
|
DINESH
|
1731010003WL012853
|
DINESH
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807591327
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-003-001/77-a
(JAMTI SAWASAN)
|
1731010003NRG24050720230206002
|
06/07/2023
|
DEVKALA
|
1731010003WL012853
|
DEVKALA
|
00089
|
CBIN0282184
|
400
|
400
|
Processed
|
12/07/2023
|
|
807591327
|
|
DEVKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-003-001/98
(JAMTI SAWASAN)
|
1731010003NRG24050720230206005
|
06/07/2023
|
santa
|
1731010003WL012853
|
santa
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807591327
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-003-001/99
(JAMTI SAWASAN)
|
1731010003NRG24050720230206006
|
06/07/2023
|
Nanu
|
1731010003WL012853
|
Nanu
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
12/07/2023
|
|
807591327
|
|
Nanu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-013-001/104
(CHIKHLIMAL)
|
1731010013NRG24060720230207147
|
06/07/2023
|
DHANOJ
|
1731010013WL012919
|
DHANOJ
|
00089
|
CBIN0282184
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807591327
|
|
DHANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-013-001/104
(CHIKHLIMAL)
|
1731010013NRG24060720230207149
|
06/07/2023
|
SARITA
|
1731010013WL012919
|
SARITA
|
00089
|
CBIN0282184
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807591327
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-013-001/104
(CHIKHLIMAL)
|
1731010013NRG24060720230207148
|
06/07/2023
|
RAMENTI
|
1731010013WL012919
|
RAMENTI
|
00089
|
CBIN0282773
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807591327
|
|
RAMENTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-038-002/157
(DATHORA)
|
1731010038NRG24050720230206092
|
06/07/2023
|
ARCHANA
|
1731010038WL012859
|
ARCHANA
|
00415
|
SBIN0005499
|
820
|
820
|
Processed
|
11/07/2023
|
|
807591327
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-038-002/313-A
(DATHORA)
|
1731010038NRG24050720230206124
|
06/07/2023
|
SUKUN
|
1731010038WL012859
|
SUKUN
|
00415
|
SBIN0005499
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
807591327
|
|
SUKUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-003-001/107
(JAMTI SAWASAN)
|
1731010003NRG24050720230206019
|
06/07/2023
|
HEERA
|
1731010003WL012856
|
HEERA
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
11/07/2023
|
|
807591327
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97355
|
97355
|
|
|
|
|
|
|
|