|
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-31-010-031-001/10
(SENDURJANA)
|
1731010031NRG24230320240810669
|
23/03/2024
|
Kavita
|
1731010031WL053997
|
Kavita
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-031-001/101-A
(SENDURJANA)
|
1731010031NRG24230320240810670
|
23/03/2024
|
KUNAL MANKAR
|
1731010031WL053997
|
KUNAL MANKAR
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
KUNALMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-031-001/102-B
(SENDURJANA)
|
1731010031NRG24230320240810671
|
23/03/2024
|
LOKESH MANKAR
|
1731010031WL053997
|
LOKESH MANKAR
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
LOKESHMANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-031-001/102-B
(SENDURJANA)
|
1731010031NRG24230320240810672
|
23/03/2024
|
VARSHA RANE
|
1731010031WL053997
|
VARSHA RANE
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
VARSHARANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-031-001/103
(SENDURJANA)
|
1731010031NRG24230320240810673
|
23/03/2024
|
Nirmla
|
1731010031WL053997
|
Nirmla
|
00089
|
CBIN0282074
|
882
|
882
|
Rejected
|
24/04/2024
|
|
473456662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-031-001/105
(SENDURJANA)
|
1731010031NRG24230320240810674
|
23/03/2024
|
Nirmla
|
1731010031WL053997
|
Nirmla
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-031-001/109-A
(SENDURJANA)
|
1731010031NRG24230320240810675
|
23/03/2024
|
SANTOSHI SAHU
|
1731010031WL053997
|
SANTOSHI SAHU
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
SANTOSHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-031-001/111-A
(SENDURJANA)
|
1731010031NRG24230320240810677
|
23/03/2024
|
RADHA KOLHE
|
1731010031WL053997
|
RADHA KOLHE
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
RADHAKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-031-001/1112-A
(SENDURJANA)
|
1731010031NRG24230320240810678
|
23/03/2024
|
LALITA RAMRAO MANKAR
|
1731010031WL053997
|
LALITA RAMRAO MANKAR
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
LALITARAMRAOMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-031-001/12
(SENDURJANA)
|
1731010031NRG24230320240810680
|
23/03/2024
|
Parmila
|
1731010031WL053997
|
Parmila
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-031-001/120
(SENDURJANA)
|
1731010031NRG24230320240810681
|
23/03/2024
|
KAMLESH BHIMRAO MANKAR
|
1731010031WL053997
|
KAMLESH BHIMRAO MANKAR
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
KAMLESHBHIMRAOMANKAR
|
UCO BANK(607066)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-031-001/126
(SENDURJANA)
|
1731010031NRG24230320240810682
|
23/03/2024
|
Kusum
|
1731010031WL053997
|
Kusum
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-031-001/127
(SENDURJANA)
|
1731010031NRG24230320240810683
|
23/03/2024
|
LILADHAR DESHMUKH
|
1731010031WL053997
|
LILADHAR DESHMUKH
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
LILADHARDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-031-001/136
(SENDURJANA)
|
1731010031NRG24230320240810685
|
23/03/2024
|
ANITA
|
1731010031WL053997
|
ANITA
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-031-001/136
(SENDURJANA)
|
1731010031NRG24230320240810684
|
23/03/2024
|
SHIVARAM
|
1731010031WL053997
|
SHIVARAM
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
SHIVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-031-001/136-A
(SENDURJANA)
|
1731010031NRG24230320240810686
|
23/03/2024
|
RAJU
|
1731010031WL053997
|
RAJU
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-031-001/136-A
(SENDURJANA)
|
1731010031NRG24230320240810687
|
23/03/2024
|
VACHHALA
|
1731010031WL053997
|
VACHHALA
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
VACHHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-031-001/14
(SENDURJANA)
|
1731010031NRG24230320240810688
|
23/03/2024
|
Sarita
|
1731010031WL053997
|
Sarita
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-031-001/14-A
(SENDURJANA)
|
1731010031NRG24230320240810689
|
23/03/2024
|
SANGITA SHANKAR SONARE
|
1731010031WL053997
|
SANGITA SHANKAR SONARE
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
SANGITASHANKARSONARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-031-001/157-A
(SENDURJANA)
|
1731010031NRG24230320240810690
|
23/03/2024
|
SAROJBALA RUKESH MANKAR
|
1731010031WL053997
|
SAROJBALA RUKESH MANKAR
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
SAROJBALARUKESHMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-031-001/159
(SENDURJANA)
|
1731010031NRG24230320240810691
|
23/03/2024
|
girdhar
|
1731010031WL053997
|
girdhar
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
girdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-031-001/159
(SENDURJANA)
|
1731010031NRG24230320240810692
|
23/03/2024
|
koshalya
|
1731010031WL053997
|
koshalya
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-031-001/16-A
(SENDURJANA)
|
1731010031NRG24230320240810693
|
23/03/2024
|
SHUSHILA MANKAR
|
1731010031WL053997
|
SHUSHILA MANKAR
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
SHUSHILAMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-031-001/163-A
(SENDURJANA)
|
1731010031NRG24230320240810694
|
23/03/2024
|
NAGORAO DESHMUKH
|
1731010031WL053997
|
NAGORAO DESHMUKH
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
NAGORAODESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-031-001/170-A
(SENDURJANA)
|
1731010031NRG24230320240810696
|
23/03/2024
|
MAMTA MANKAR
|
1731010031WL053997
|
MAMTA MANKAR
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
MAMTAMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-031-001/171
(SENDURJANA)
|
1731010031NRG24230320240810697
|
23/03/2024
|
SUKHDEV RAGHUNATH
|
1731010031WL053997
|
SUKHDEV RAGHUNATH
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
SUKHDEVRAGHUNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-031-001/19
(SENDURJANA)
|
1731010031NRG24230320240810699
|
23/03/2024
|
sunita
|
1731010031WL053997
|
sunita
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-031-001/193-A
(SENDURJANA)
|
1731010031NRG24230320240810700
|
23/03/2024
|
Vidhya
|
1731010031WL053997
|
Vidhya
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-031-001/208
(SENDURJANA)
|
1731010031NRG24230320240810701
|
23/03/2024
|
urmila
|
1731010031WL053997
|
urmila
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-031-001/21
(SENDURJANA)
|
1731010031NRG24230320240810702
|
23/03/2024
|
suman
|
1731010031WL053997
|
suman
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-031-001/246
(SENDURJANA)
|
1731010031NRG24230320240810703
|
23/03/2024
|
SUNITA MANKAR
|
1731010031WL053997
|
SUNITA MANKAR
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
SUNITAMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-031-001/247-B
(SENDURJANA)
|
1731010031NRG24230320240810704
|
23/03/2024
|
REKHA RAMESH MANKAR
|
1731010031WL053997
|
REKHA RAMESH MANKAR
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
REKHARAMESHMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-031-001/25
(SENDURJANA)
|
1731010031NRG24230320240810705
|
23/03/2024
|
Lata
|
1731010031WL053997
|
Lata
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-031-001/271-A
(SENDURJANA)
|
1731010031NRG24230320240810706
|
23/03/2024
|
Geeta Deshmukh
|
1731010031WL053997
|
Geeta Deshmukh
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
GeetaDeshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-031-001/276
(SENDURJANA)
|
1731010031NRG24230320240810707
|
23/03/2024
|
SUNIL
|
1731010031WL053997
|
SUNIL
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-031-001/276
(SENDURJANA)
|
1731010031NRG24230320240810708
|
23/03/2024
|
Vashra
|
1731010031WL053997
|
Vashra
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Vashra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-031-001/281
(SENDURJANA)
|
1731010031NRG24230320240810710
|
23/03/2024
|
DEVAKI
|
1731010031WL053997
|
DEVAKI
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-031-001/281
(SENDURJANA)
|
1731010031NRG24230320240810709
|
23/03/2024
|
Radheshyam
|
1731010031WL053997
|
Radheshyam
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-031-001/298-A
(SENDURJANA)
|
1731010031NRG24230320240810713
|
23/03/2024
|
PRIYANKA KUBADE
|
1731010031WL053997
|
PRIYANKA KUBADE
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
PRIYANKAKUBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-031-001/301-B
(SENDURJANA)
|
1731010031NRG24230320240810714
|
23/03/2024
|
Sheela Natthu mankar
|
1731010031WL053997
|
Sheela Natthu mankar
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
SheelaNatthumankar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-031-001/304-A
(SENDURJANA)
|
1731010031NRG24230320240810715
|
23/03/2024
|
BALI RAJENDRA MANKAR
|
1731010031WL053997
|
BALI RAJENDRA MANKAR
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
BALIRAJENDRAMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-031-001/307-A
(SENDURJANA)
|
1731010031NRG24230320240810717
|
23/03/2024
|
PANDURANG
|
1731010031WL053997
|
PANDURANG
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
PANDURANG
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-031-001/309-A
(SENDURJANA)
|
1731010031NRG24230320240810719
|
23/03/2024
|
DEVAKOO MANKAR
|
1731010031WL053997
|
DEVAKOO MANKAR
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
DEVAKOOMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-031-001/38
(SENDURJANA)
|
1731010031NRG24230320240810720
|
23/03/2024
|
MEENA MAHADEV DESHMUKH
|
1731010031WL053997
|
MEENA MAHADEV DESHMUKH
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
MEENAMAHADEVDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-031-001/39-A
(SENDURJANA)
|
1731010031NRG24230320240810721
|
23/03/2024
|
ANUSUYA PANDAGRE
|
1731010031WL053997
|
ANUSUYA PANDAGRE
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
ANUSUYAPANDAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-031-001/39-A
(SENDURJANA)
|
1731010031NRG24230320240810722
|
23/03/2024
|
PANDURANG PANDAGRE
|
1731010031WL053997
|
PANDURANG PANDAGRE
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
PANDURANGPANDAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-031-001/390-A
(SENDURJANA)
|
1731010031NRG24230320240810724
|
23/03/2024
|
LILA
|
1731010031WL053997
|
LILA
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-031-001/390-A
(SENDURJANA)
|
1731010031NRG24230320240810723
|
23/03/2024
|
MANGLU
|
1731010031WL053997
|
MANGLU
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-031-001/6-A
(SENDURJANA)
|
1731010031NRG24230320240810728
|
23/03/2024
|
JANTA
|
1731010031WL053997
|
JANTA
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
JANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-031-001/62
(SENDURJANA)
|
1731010031NRG24230320240810729
|
23/03/2024
|
Dilip
|
1731010031WL053997
|
Dilip
|
00089
|
CBIN0282074
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-032-001/1061
(BIRUL BAZAR)
|
1731010032NRG24230320240810606
|
23/03/2024
|
PARESHNATH LAGHVE
|
1731010032WL053995
|
PARESHNATH LAGHVE
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
PARESHNATHLAGHVE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-032-001/172
(BIRUL BAZAR)
|
1731010032NRG24230320240810608
|
23/03/2024
|
kiran
|
1731010032WL053995
|
kiran
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-032-001/172
(BIRUL BAZAR)
|
1731010032NRG24230320240810607
|
23/03/2024
|
ramesh
|
1731010032WL053995
|
ramesh
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-032-001/24-B
(BIRUL BAZAR)
|
1731010032NRG24230320240810609
|
23/03/2024
|
YOGESH KASHIRAM
|
1731010032WL053995
|
YOGESH KASHIRAM
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
YOGESHKASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-032-001/250
(BIRUL BAZAR)
|
1731010032NRG24230320240810610
|
23/03/2024
|
gyanu
|
1731010032WL053995
|
gyanu
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
gyanu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-032-001/250
(BIRUL BAZAR)
|
1731010032NRG24230320240810611
|
23/03/2024
|
RAJU
|
1731010032WL053995
|
RAJU
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-032-001/292-A
(BIRUL BAZAR)
|
1731010032NRG24230320240810542
|
23/03/2024
|
NILESH
|
1731010032WL053988
|
NILESH
|
00089
|
CBIN0282074
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473456662
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-032-001/299
(BIRUL BAZAR)
|
1731010032NRG24230320240810543
|
23/03/2024
|
lalita
|
1731010032WL053988
|
lalita
|
00089
|
CBIN0282074
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473456662
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-032-001/331
(BIRUL BAZAR)
|
1731010032NRG24230320240810612
|
23/03/2024
|
dinesh
|
1731010032WL053995
|
dinesh
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-032-001/331
(BIRUL BAZAR)
|
1731010032NRG24230320240810613
|
23/03/2024
|
LALITABAI
|
1731010032WL053995
|
LALITABAI
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-032-001/333-A
(BIRUL BAZAR)
|
1731010032NRG24230320240810544
|
23/03/2024
|
SANGITA
|
1731010032WL053988
|
SANGITA
|
00089
|
CBIN0282074
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473456662
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-032-001/354
(BIRUL BAZAR)
|
1731010032NRG24230320240810615
|
23/03/2024
|
ANITA
|
1731010032WL053995
|
ANITA
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-032-001/354
(BIRUL BAZAR)
|
1731010032NRG24230320240810614
|
23/03/2024
|
raju
|
1731010032WL053995
|
raju
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-032-001/363
(BIRUL BAZAR)
|
1731010032NRG24230320240810545
|
23/03/2024
|
SANGITABAI
|
1731010032WL053988
|
SANGITABAI
|
00089
|
CBIN0282074
|
201
|
201
|
Processed
|
24/04/2024
|
|
473456662
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-032-001/37-A
(BIRUL BAZAR)
|
1731010032NRG24230320240810546
|
23/03/2024
|
MADHURI
|
1731010032WL053988
|
MADHURI
|
00089
|
CBIN0282074
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473456662
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-032-001/417
(BIRUL BAZAR)
|
1731010032NRG24230320240810547
|
23/03/2024
|
suresh
|
1731010032WL053988
|
suresh
|
00089
|
CBIN0282074
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473456662
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-032-001/417-A
(BIRUL BAZAR)
|
1731010032NRG24230320240810548
|
23/03/2024
|
IMLA
|
1731010032WL053988
|
IMLA
|
00089
|
CBIN0282074
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473456662
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-032-001/464-A
(BIRUL BAZAR)
|
1731010032NRG24230320240810616
|
23/03/2024
|
SUNIL
|
1731010032WL053995
|
SUNIL
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-032-001/467-A
(BIRUL BAZAR)
|
1731010032NRG24230320240810617
|
23/03/2024
|
RAKESH
|
1731010032WL053995
|
RAKESH
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-032-001/468-B
(BIRUL BAZAR)
|
1731010032NRG24230320240810549
|
23/03/2024
|
SACHILA
|
1731010032WL053988
|
SACHILA
|
00089
|
CBIN0282074
|
804
|
804
|
Processed
|
24/04/2024
|
|
473456662
|
|
SACHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-032-001/476
(BIRUL BAZAR)
|
1731010032NRG24230320240810550
|
23/03/2024
|
satish
|
1731010032WL053988
|
satish
|
00089
|
CBIN0282074
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473456662
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-032-001/480
(BIRUL BAZAR)
|
1731010032NRG24230320240810551
|
23/03/2024
|
urmila
|
1731010032WL053988
|
urmila
|
00089
|
CBIN0282074
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473456662
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-032-001/511
(BIRUL BAZAR)
|
1731010032NRG24230320240810552
|
23/03/2024
|
GEETABAI SAYBU BANKAR
|
1731010032WL053988
|
GEETABAI SAYBU BANKAR
|
00089
|
CBIN0282074
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473456662
|
|
GEETABAISAYBUBANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-032-001/512
(BIRUL BAZAR)
|
1731010032NRG24230320240810553
|
23/03/2024
|
KANCHANA
|
1731010032WL053988
|
KANCHANA
|
00089
|
CBIN0282074
|
402
|
402
|
Processed
|
24/04/2024
|
|
473456662
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-032-001/525-A
(BIRUL BAZAR)
|
1731010032NRG24230320240810554
|
23/03/2024
|
MAYABAI
|
1731010032WL053988
|
MAYABAI
|
00089
|
CBIN0282074
|
402
|
402
|
Processed
|
24/04/2024
|
|
473456662
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-032-001/532
(BIRUL BAZAR)
|
1731010032NRG24230320240810555
|
23/03/2024
|
shushila
|
1731010032WL053988
|
shushila
|
00089
|
CBIN0282074
|
804
|
804
|
Processed
|
24/04/2024
|
|
473456662
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-032-001/549
(BIRUL BAZAR)
|
1731010032NRG24230320240810556
|
23/03/2024
|
geeta
|
1731010032WL053988
|
geeta
|
00089
|
CBIN0282074
|
402
|
402
|
Processed
|
24/04/2024
|
|
473456662
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-032-001/55
(BIRUL BAZAR)
|
1731010032NRG24230320240810557
|
23/03/2024
|
mala
|
1731010032WL053988
|
mala
|
00089
|
CBIN0282074
|
402
|
402
|
Processed
|
24/04/2024
|
|
473456662
|
|
mala
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-032-001/589-B
(BIRUL BAZAR)
|
1731010032NRG24230320240810558
|
23/03/2024
|
POONAM GANESH WADBUDE
|
1731010032WL053988
|
POONAM GANESH WADBUDE
|
00089
|
CBIN0282074
|
402
|
402
|
Processed
|
24/04/2024
|
|
473456662
|
|
POONAMGANESHWADBUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-032-001/601-A
(BIRUL BAZAR)
|
1731010032NRG24230320240810619
|
23/03/2024
|
KAVITA
|
1731010032WL053995
|
KAVITA
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-032-001/601-A
(BIRUL BAZAR)
|
1731010032NRG24230320240810618
|
23/03/2024
|
SUNIL
|
1731010032WL053995
|
SUNIL
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-032-001/612
(BIRUL BAZAR)
|
1731010032NRG24230320240810621
|
23/03/2024
|
GULAB SATPUTE
|
1731010032WL053995
|
GULAB SATPUTE
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
GULABSATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-032-001/612
(BIRUL BAZAR)
|
1731010032NRG24230320240810620
|
23/03/2024
|
KALA
|
1731010032WL053995
|
KALA
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-032-001/612
(BIRUL BAZAR)
|
1731010032NRG24230320240810622
|
23/03/2024
|
sunil
|
1731010032WL053995
|
sunil
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-032-001/622
(BIRUL BAZAR)
|
1731010032NRG24230320240810623
|
23/03/2024
|
santosh
|
1731010032WL053995
|
santosh
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-032-001/640-A
(BIRUL BAZAR)
|
1731010032NRG24230320240810559
|
23/03/2024
|
KIRAN
|
1731010032WL053988
|
KIRAN
|
00089
|
CBIN0282074
|
402
|
402
|
Processed
|
24/04/2024
|
|
473456662
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-032-001/642
(BIRUL BAZAR)
|
1731010032NRG24230320240810560
|
23/03/2024
|
KAMLABAI
|
1731010032WL053988
|
KAMLABAI
|
00089
|
CBIN0282074
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473456662
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-032-001/654
(BIRUL BAZAR)
|
1731010032NRG24230320240810561
|
23/03/2024
|
KANCHANA
|
1731010032WL053988
|
KANCHANA
|
00089
|
CBIN0282074
|
402
|
402
|
Processed
|
24/04/2024
|
|
473456662
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-032-001/665
(BIRUL BAZAR)
|
1731010032NRG24230320240810624
|
23/03/2024
|
anita
|
1731010032WL053995
|
anita
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-032-001/700
(BIRUL BAZAR)
|
1731010032NRG24230320240810625
|
23/03/2024
|
KUNDLIK
|
1731010032WL053995
|
KUNDLIK
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
KUNDLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-032-001/701-A
(BIRUL BAZAR)
|
1731010032NRG24230320240810562
|
23/03/2024
|
GUNTA
|
1731010032WL053988
|
GUNTA
|
00089
|
CBIN0282074
|
603
|
603
|
Processed
|
24/04/2024
|
|
473456662
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-032-001/716-A
(BIRUL BAZAR)
|
1731010032NRG24230320240810626
|
23/03/2024
|
KAVITAA
|
1731010032WL053995
|
KAVITAA
|
00089
|
CBIN0282074
|
612
|
612
|
Processed
|
24/04/2024
|
|
473456662
|
|
KAVITAA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-032-001/799-A
(BIRUL BAZAR)
|
1731010032NRG24230320240810564
|
23/03/2024
|
GUNTA
|
1731010032WL053988
|
GUNTA
|
00089
|
CBIN0282074
|
201
|
201
|
Processed
|
24/04/2024
|
|
473456662
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-032-001/799-A
(BIRUL BAZAR)
|
1731010032NRG24230320240810563
|
23/03/2024
|
MADHO DHULYA
|
1731010032WL053988
|
MADHO DHULYA
|
00089
|
CBIN0282074
|
402
|
402
|
Rejected
|
24/04/2024
|
|
473456662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74238
|
74238
|
|
|
|
|
|
|
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-031-001/43-A
(SENDURJANA)
|
1731010031NRG24230320240810726
|
23/03/2024
|
SHUBHAM
|
1731010031WL053997
|
SHUBHAM
|
00168
|
ICIC0001532
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
SHUBHAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-031-001/29-A
(SENDURJANA)
|
1731010031NRG24230320240810712
|
23/03/2024
|
DEEPAK KOLANKAR
|
1731010031WL053997
|
DEEPAK KOLANKAR
|
00468
|
UBIN0545287
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
DEEPAKKOLANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-031-001/110-A
(SENDURJANA)
|
1731010031NRG24230320240810676
|
23/03/2024
|
Vandana
|
1731010031WL053997
|
Vandana
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-031-001/116
(SENDURJANA)
|
1731010031NRG24230320240810679
|
23/03/2024
|
Kamla
|
1731010031WL053997
|
Kamla
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-031-001/163-A
(SENDURJANA)
|
1731010031NRG24230320240810695
|
23/03/2024
|
Lata
|
1731010031WL053997
|
Lata
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-031-001/171
(SENDURJANA)
|
1731010031NRG24230320240810698
|
23/03/2024
|
Sunita
|
1731010031WL053997
|
Sunita
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-031-001/29-A
(SENDURJANA)
|
1731010031NRG24230320240810711
|
23/03/2024
|
Ajabrao
|
1731010031WL053997
|
Ajabrao
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Ajabrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-031-001/305-A
(SENDURJANA)
|
1731010031NRG24230320240810716
|
23/03/2024
|
SANGEETA
|
1731010031WL053997
|
SANGEETA
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-031-001/307-A
(SENDURJANA)
|
1731010031NRG24230320240810718
|
23/03/2024
|
Vandana
|
1731010031WL053997
|
Vandana
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-031-001/43-A
(SENDURJANA)
|
1731010031NRG24230320240810725
|
23/03/2024
|
Dwarka Bai
|
1731010031WL053997
|
Dwarka Bai
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
DwarkaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-031-001/54
(SENDURJANA)
|
1731010031NRG24230320240810727
|
23/03/2024
|
Chindhi
|
1731010031WL053997
|
Chindhi
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
24/04/2024
|
|
473456662
|
|
Chindhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83940
|
83940
|
|
|
|
|
|
|
|