|
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-31-010-061-001/107
(CHILHATI)
|
1731010061NRG24060120240544388
|
06/01/2024
|
PALLAVI
|
1731010061WL040861
|
PALLAVI
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
PALLAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-061-001/111
(CHILHATI)
|
1731010061NRG24060120240544389
|
06/01/2024
|
kusum
|
1731010061WL040861
|
kusum
|
00089
|
CBIN0282053
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684157492
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-061-001/115
(CHILHATI)
|
1731010061NRG24060120240544390
|
06/01/2024
|
IMLA
|
1731010061WL040861
|
IMLA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
IMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-061-001/118
(CHILHATI)
|
1731010061NRG24060120240544392
|
06/01/2024
|
GIRJA
|
1731010061WL040861
|
GIRJA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-061-001/121
(CHILHATI)
|
1731010061NRG24060120240544393
|
06/01/2024
|
SINDHU
|
1731010061WL040861
|
SINDHU
|
00089
|
CBIN0282053
|
642
|
642
|
Processed
|
13/03/2024
|
|
684157492
|
|
SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-061-001/128
(CHILHATI)
|
1731010061NRG24060120240544394
|
06/01/2024
|
ANITA DHURVE
|
1731010061WL040861
|
ANITA DHURVE
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
ANITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-061-001/129
(CHILHATI)
|
1731010061NRG24060120240544395
|
06/01/2024
|
KALA
|
1731010061WL040861
|
KALA
|
00089
|
CBIN0282053
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684157492
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-061-001/132
(CHILHATI)
|
1731010061NRG24060120240544396
|
06/01/2024
|
BIJAVANTI
|
1731010061WL040861
|
BIJAVANTI
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
BIJAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-061-001/134
(CHILHATI)
|
1731010061NRG24060120240544407
|
06/01/2024
|
BHIMRAV
|
1731010061WL040863
|
BHIMRAV
|
00089
|
CBIN0282053
|
856
|
856
|
Processed
|
13/03/2024
|
|
684157492
|
|
BHIMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-061-001/145
(CHILHATI)
|
1731010061NRG24060120240544409
|
06/01/2024
|
YASHODA
|
1731010061WL040863
|
YASHODA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-061-001/154
(CHILHATI)
|
1731010061NRG24060120240544410
|
06/01/2024
|
SUNITA
|
1731010061WL040863
|
SUNITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-061-001/155
(CHILHATI)
|
1731010061NRG24060120240544411
|
06/01/2024
|
LALITA
|
1731010061WL040863
|
LALITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-061-001/16
(CHILHATI)
|
1731010061NRG24060120240544412
|
06/01/2024
|
LATA
|
1731010061WL040863
|
LATA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
LATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-061-001/161-A
(CHILHATI)
|
1731010061NRG24060120240544423
|
06/01/2024
|
PRAMILA
|
1731010061WL040865
|
PRAMILA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-061-001/164
(CHILHATI)
|
1731010061NRG24060120240544424
|
06/01/2024
|
JAMNA
|
1731010061WL040865
|
JAMNA
|
00089
|
CBIN0282053
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684157492
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-061-001/166
(CHILHATI)
|
1731010061NRG24060120240544425
|
06/01/2024
|
SUNITA
|
1731010061WL040865
|
SUNITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-061-001/169
(CHILHATI)
|
1731010061NRG24060120240544426
|
06/01/2024
|
KAVITA
|
1731010061WL040865
|
KAVITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-061-001/170
(CHILHATI)
|
1731010061NRG24060120240544427
|
06/01/2024
|
MAMTA
|
1731010061WL040865
|
MAMTA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-061-001/172
(CHILHATI)
|
1731010061NRG24060120240544428
|
06/01/2024
|
RAKHIYA
|
1731010061WL040865
|
RAKHIYA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
RAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-061-001/178
(CHILHATI)
|
1731010061NRG24060120240544429
|
06/01/2024
|
marot
|
1731010061WL040865
|
marot
|
00089
|
CBIN0282053
|
642
|
642
|
Processed
|
13/03/2024
|
|
684157492
|
|
marot
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-061-001/183
(CHILHATI)
|
1731010061NRG24060120240544430
|
06/01/2024
|
SAYVANTA
|
1731010061WL040865
|
SAYVANTA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
SAYVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-061-001/189
(CHILHATI)
|
1731010061NRG24060120240544431
|
06/01/2024
|
PRABHA
|
1731010061WL040865
|
PRABHA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-061-001/193
(CHILHATI)
|
1731010061NRG24060120240544470
|
06/01/2024
|
SULOCHANA
|
1731010061WL040870
|
SULOCHANA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-061-001/194
(CHILHATI)
|
1731010061NRG24060120240544471
|
06/01/2024
|
sajji
|
1731010061WL040870
|
sajji
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
sajji
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-061-001/217
(CHILHATI)
|
1731010061NRG24060120240544472
|
06/01/2024
|
suman
|
1731010061WL040870
|
suman
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-061-001/219
(CHILHATI)
|
1731010061NRG24060120240544473
|
06/01/2024
|
JYOTI
|
1731010061WL040870
|
JYOTI
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-061-001/23
(CHILHATI)
|
1731010061NRG24060120240544474
|
06/01/2024
|
PARBATI
|
1731010061WL040870
|
PARBATI
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-061-001/232
(CHILHATI)
|
1731010061NRG24060120240544475
|
06/01/2024
|
ANITA
|
1731010061WL040870
|
ANITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-061-001/233
(CHILHATI)
|
1731010061NRG24060120240544476
|
06/01/2024
|
MAMTA
|
1731010061WL040870
|
MAMTA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-061-001/241-A
(CHILHATI)
|
1731010061NRG24060120240544477
|
06/01/2024
|
MUNNI
|
1731010061WL040870
|
MUNNI
|
00089
|
CBIN0282053
|
856
|
856
|
Processed
|
13/03/2024
|
|
684157492
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-061-001/243
(CHILHATI)
|
1731010061NRG24060120240544478
|
06/01/2024
|
ANITA
|
1731010061WL040870
|
ANITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-061-001/266
(CHILHATI)
|
1731010061NRG24060120240544482
|
06/01/2024
|
PINKI
|
1731010061WL040870
|
PINKI
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-061-001/266
(CHILHATI)
|
1731010061NRG24060120240544481
|
06/01/2024
|
RAMESH
|
1731010061WL040870
|
RAMESH
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-061-001/27
(CHILHATI)
|
1731010061NRG24060120240544483
|
06/01/2024
|
NIRMALA
|
1731010061WL040870
|
NIRMALA
|
00089
|
CBIN0282053
|
642
|
642
|
Processed
|
13/03/2024
|
|
684157492
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-061-001/28
(CHILHATI)
|
1731010061NRG24060120240544484
|
06/01/2024
|
MANGLA
|
1731010061WL040870
|
MANGLA
|
00089
|
CBIN0282053
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684157492
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-061-001/286
(CHILHATI)
|
1731010061NRG24060120240544494
|
06/01/2024
|
SULOCHNA
|
1731010061WL040872
|
SULOCHNA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-061-001/30
(CHILHATI)
|
1731010061NRG24060120240544495
|
06/01/2024
|
ANKUSH
|
1731010061WL040872
|
ANKUSH
|
00089
|
CBIN0282053
|
856
|
856
|
Processed
|
13/03/2024
|
|
684157492
|
|
ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-061-001/308
(CHILHATI)
|
1731010061NRG24060120240544496
|
06/01/2024
|
GULAS
|
1731010061WL040872
|
GULAS
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
GULAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-061-001/321
(CHILHATI)
|
1731010061NRG24060120240544497
|
06/01/2024
|
KAVITA
|
1731010061WL040872
|
KAVITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-061-001/341
(CHILHATI)
|
1731010061NRG24060120240544498
|
06/01/2024
|
NANHI
|
1731010061WL040872
|
NANHI
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
NANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-061-001/347
(CHILHATI)
|
1731010061NRG24060120240544499
|
06/01/2024
|
YOGITA
|
1731010061WL040872
|
YOGITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-061-001/364
(CHILHATI)
|
1731010061NRG24060120240544500
|
06/01/2024
|
RANJANA
|
1731010061WL040872
|
RANJANA
|
00089
|
CBIN0282053
|
428
|
428
|
Processed
|
13/03/2024
|
|
684157492
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-061-001/366
(CHILHATI)
|
1731010061NRG24060120240544502
|
06/01/2024
|
RANJANA
|
1731010061WL040872
|
RANJANA
|
00089
|
CBIN0282053
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684157492
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-061-001/37
(CHILHATI)
|
1731010061NRG24060120240544512
|
06/01/2024
|
KALA
|
1731010061WL040874
|
KALA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-061-001/49
(CHILHATI)
|
1731010061NRG24060120240544515
|
06/01/2024
|
AMRUTA
|
1731010061WL040874
|
AMRUTA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
AMRUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-061-001/49
(CHILHATI)
|
1731010061NRG24060120240544514
|
06/01/2024
|
PURNA
|
1731010061WL040874
|
PURNA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
PURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-061-001/50
(CHILHATI)
|
1731010061NRG24060120240544516
|
06/01/2024
|
HARIDASH
|
1731010061WL040874
|
HARIDASH
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
HARIDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-061-001/50
(CHILHATI)
|
1731010061NRG24060120240544517
|
06/01/2024
|
MUNNIBAI
|
1731010061WL040874
|
MUNNIBAI
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-061-001/51
(CHILHATI)
|
1731010061NRG24060120240544518
|
06/01/2024
|
MAMTA
|
1731010061WL040874
|
MAMTA
|
00089
|
CBIN0282053
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684157492
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-061-001/60
(CHILHATI)
|
1731010061NRG24060120240544519
|
06/01/2024
|
LILAVANTI
|
1731010061WL040874
|
LILAVANTI
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
LILAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-061-001/65
(CHILHATI)
|
1731010061NRG24060120240544539
|
06/01/2024
|
SAJARI
|
1731010061WL040877
|
SAJARI
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
SAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-061-001/70
(CHILHATI)
|
1731010061NRG24060120240544540
|
06/01/2024
|
CHANDRAKLA
|
1731010061WL040877
|
CHANDRAKLA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
CHANDRAKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-061-001/79
(CHILHATI)
|
1731010061NRG24060120240544541
|
06/01/2024
|
RAINI
|
1731010061WL040877
|
RAINI
|
00089
|
CBIN0282053
|
856
|
856
|
Processed
|
13/03/2024
|
|
684157492
|
|
RAINI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-061-001/82
(CHILHATI)
|
1731010061NRG24060120240544542
|
06/01/2024
|
MAYA
|
1731010061WL040877
|
MAYA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-061-001/85
(CHILHATI)
|
1731010061NRG24060120240544543
|
06/01/2024
|
ASHA
|
1731010061WL040877
|
ASHA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-061-001/93
(CHILHATI)
|
1731010061NRG24060120240544544
|
06/01/2024
|
NARSHING
|
1731010061WL040877
|
NARSHING
|
00089
|
CBIN0282053
|
214
|
214
|
Processed
|
13/03/2024
|
|
684157492
|
|
NARSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-061-001/97
(CHILHATI)
|
1731010061NRG24060120240544545
|
06/01/2024
|
SARITA
|
1731010061WL040877
|
SARITA
|
00089
|
CBIN0282053
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66340
|
66340
|
|
|
|
|
|
|
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-020-001/115
(BORGAOV)
|
1731010020NRG24060120240544361
|
06/01/2024
|
SAMPATRAO
|
1731010020WL040860
|
SAMPATRAO
|
00089
|
CBIN0282074
|
680
|
680
|
Processed
|
13/03/2024
|
|
684157492
|
|
SAMPATRAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-020-001/15
(BORGAOV)
|
1731010020NRG24060120240544364
|
06/01/2024
|
RATNMALA DEVENDRA KAPSE
|
1731010020WL040860
|
RATNMALA DEVENDRA KAPSE
|
00089
|
CBIN0282074
|
408
|
408
|
Processed
|
13/03/2024
|
|
684157492
|
|
RATNMALADEVENDRAKAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-020-001/15-A
(BORGAOV)
|
1731010020NRG24060120240544366
|
06/01/2024
|
SUNANNA DINDYAL KAPSE
|
1731010020WL040860
|
SUNANNA DINDYAL KAPSE
|
00089
|
CBIN0282074
|
680
|
680
|
Processed
|
13/03/2024
|
|
684157492
|
|
SUNANNADINDYALKAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-020-001/60-A
(BORGAOV)
|
1731010020NRG24060120240544378
|
06/01/2024
|
GOPAL
|
1731010020WL040860
|
GOPAL
|
00089
|
CBIN0282074
|
990
|
990
|
Processed
|
13/03/2024
|
|
684157492
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-009-001/114
(BORPEND)
|
1731010009NRG24060120240542569
|
06/01/2024
|
BALIRAM
|
1731010009WL040818
|
BALIRAM
|
00089
|
CBIN0282184
|
808
|
808
|
Processed
|
13/03/2024
|
|
684157492
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-009-001/114-A
(BORPEND)
|
1731010009NRG24060120240542571
|
06/01/2024
|
SANGEETA
|
1731010009WL040818
|
SANGEETA
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-009-001/114-A
(BORPEND)
|
1731010009NRG24060120240542570
|
06/01/2024
|
TULA
|
1731010009WL040818
|
TULA
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
TULA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-009-001/114-B
(BORPEND)
|
1731010009NRG24060120240542572
|
06/01/2024
|
JHIMA
|
1731010009WL040818
|
JHIMA
|
00089
|
CBIN0282184
|
1010
|
1010
|
Rejected
|
13/03/2024
|
|
684157492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-009-001/116
(BORPEND)
|
1731010009NRG24060120240542573
|
06/01/2024
|
buta
|
1731010009WL040818
|
buta
|
00089
|
CBIN0282184
|
404
|
404
|
Processed
|
13/03/2024
|
|
684157492
|
|
buta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-009-001/14
(BORPEND)
|
1731010009NRG24060120240542574
|
06/01/2024
|
MANOTI
|
1731010009WL040818
|
MANOTI
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
MANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-009-001/152-B
(BORPEND)
|
1731010009NRG24060120240542575
|
06/01/2024
|
RAJU
|
1731010009WL040818
|
RAJU
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-009-001/156-A
(BORPEND)
|
1731010009NRG24060120240542576
|
06/01/2024
|
RANGO
|
1731010009WL040818
|
RANGO
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
RANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-009-001/160
(BORPEND)
|
1731010009NRG24060120240542577
|
06/01/2024
|
SARITA
|
1731010009WL040818
|
SARITA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-009-001/161
(BORPEND)
|
1731010009NRG24060120240542579
|
06/01/2024
|
DEVKI
|
1731010009WL040818
|
DEVKI
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-009-001/161
(BORPEND)
|
1731010009NRG24060120240542578
|
06/01/2024
|
SUGRATI
|
1731010009WL040818
|
SUGRATI
|
00089
|
CBIN0282184
|
808
|
808
|
Processed
|
13/03/2024
|
|
684157492
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-009-001/171
(BORPEND)
|
1731010009NRG24060120240542580
|
06/01/2024
|
SAMMO BHALAVI
|
1731010009WL040818
|
SAMMO BHALAVI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
SAMMOBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-009-001/172-A
(BORPEND)
|
1731010009NRG24060120240542581
|
06/01/2024
|
RAMKALI
|
1731010009WL040818
|
RAMKALI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-009-001/173
(BORPEND)
|
1731010009NRG24060120240542582
|
06/01/2024
|
PREMLAL
|
1731010009WL040818
|
PREMLAL
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-009-001/198
(BORPEND)
|
1731010009NRG24060120240542583
|
06/01/2024
|
AMARSING
|
1731010009WL040818
|
AMARSING
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
AMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-009-001/235
(BORPEND)
|
1731010009NRG24060120240542585
|
06/01/2024
|
BRAJLAL
|
1731010009WL040818
|
BRAJLAL
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-009-001/235-C
(BORPEND)
|
1731010009NRG24060120240542586
|
06/01/2024
|
RUNA
|
1731010009WL040818
|
RUNA
|
00089
|
CBIN0282184
|
808
|
808
|
Processed
|
13/03/2024
|
|
684157492
|
|
RUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-009-001/237
(BORPEND)
|
1731010009NRG24060120240542587
|
06/01/2024
|
RAMYANTI
|
1731010009WL040818
|
RAMYANTI
|
00089
|
CBIN0282184
|
1010
|
1010
|
Rejected
|
13/03/2024
|
|
684157492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-009-001/245-A
(BORPEND)
|
1731010009NRG24060120240542588
|
06/01/2024
|
HIRA
|
1731010009WL040818
|
HIRA
|
00089
|
CBIN0282184
|
606
|
606
|
Processed
|
13/03/2024
|
|
684157492
|
|
HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-009-001/315-B
(BORPEND)
|
1731010009NRG24060120240541999
|
06/01/2024
|
RAJVANTI
|
1731010009WL040776
|
RAJVANTI
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-009-001/39
(BORPEND)
|
1731010009NRG24060120240542589
|
06/01/2024
|
SAMOTI
|
1731010009WL040818
|
SAMOTI
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
SAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-009-001/402
(BORPEND)
|
1731010009NRG24060120240542590
|
06/01/2024
|
MANTA
|
1731010009WL040818
|
MANTA
|
00089
|
CBIN0282184
|
606
|
606
|
Processed
|
13/03/2024
|
|
684157492
|
|
MANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-009-001/5
(BORPEND)
|
1731010009NRG24060120240541765
|
06/01/2024
|
kala
|
1731010009WL040769
|
kala
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-009-001/5
(BORPEND)
|
1731010009NRG24060120240541764
|
06/01/2024
|
KISANA
|
1731010009WL040769
|
KISANA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
KISANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-009-001/51
(BORPEND)
|
1731010009NRG24060120240542591
|
06/01/2024
|
NAKLSING
|
1731010009WL040818
|
NAKLSING
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
NAKLSING
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-009-001/52
(BORPEND)
|
1731010009NRG24060120240542592
|
06/01/2024
|
ANANDRAV
|
1731010009WL040818
|
ANANDRAV
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
ANANDRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-009-001/52
(BORPEND)
|
1731010009NRG24060120240542593
|
06/01/2024
|
KAVITA
|
1731010009WL040818
|
KAVITA
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-009-001/53
(BORPEND)
|
1731010009NRG24060120240542594
|
06/01/2024
|
GEETA
|
1731010009WL040818
|
GEETA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-009-001/54-A
(BORPEND)
|
1731010009NRG24060120240542595
|
06/01/2024
|
DHANRAJ
|
1731010009WL040818
|
DHANRAJ
|
00089
|
CBIN0282184
|
202
|
202
|
Processed
|
13/03/2024
|
|
684157492
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-009-001/54-B
(BORPEND)
|
1731010009NRG24060120240542597
|
06/01/2024
|
RAMBAI
|
1731010009WL040818
|
RAMBAI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-009-001/54-B
(BORPEND)
|
1731010009NRG24060120240542596
|
06/01/2024
|
TULESING
|
1731010009WL040818
|
TULESING
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
TULESING
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-009-001/55-A
(BORPEND)
|
1731010009NRG24060120240542598
|
06/01/2024
|
NASHIKA
|
1731010009WL040818
|
NASHIKA
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
NASHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-009-001/76
(BORPEND)
|
1731010009NRG24060120240542600
|
06/01/2024
|
RAJERAM
|
1731010009WL040818
|
RAJERAM
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
RAJERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-009-001/77
(BORPEND)
|
1731010009NRG24060120240542601
|
06/01/2024
|
RAJESH
|
1731010009WL040818
|
RAJESH
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-009-001/88
(BORPEND)
|
1731010009NRG24060120240541766
|
06/01/2024
|
TANI
|
1731010009WL040769
|
TANI
|
00089
|
CBIN0282184
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
TANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-009-001/94
(BORPEND)
|
1731010009NRG24060120240542000
|
06/01/2024
|
MINA
|
1731010009WL040776
|
MINA
|
00089
|
CBIN0282184
|
1010
|
1010
|
Rejected
|
13/03/2024
|
|
684157492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-009-001/94
(BORPEND)
|
1731010009NRG24060120240542001
|
06/01/2024
|
RAHUL
|
1731010009WL040776
|
RAHUL
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-009-001/95-A
(BORPEND)
|
1731010009NRG24060120240542602
|
06/01/2024
|
SONI
|
1731010009WL040818
|
SONI
|
00089
|
CBIN0282184
|
606
|
606
|
Processed
|
13/03/2024
|
|
684157492
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-009-001/97
(BORPEND)
|
1731010009NRG24060120240542603
|
06/01/2024
|
NAMDEV
|
1731010009WL040818
|
NAMDEV
|
00089
|
CBIN0282184
|
606
|
606
|
Processed
|
13/03/2024
|
|
684157492
|
|
NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-009-001/99
(BORPEND)
|
1731010009NRG24060120240542604
|
06/01/2024
|
MANGALSING
|
1731010009WL040818
|
MANGALSING
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
MANGALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-020-001/100
(BORGAOV)
|
1731010020NRG24060120240544357
|
06/01/2024
|
niramala
|
1731010020WL040860
|
niramala
|
00089
|
CBIN0282184
|
825
|
825
|
Processed
|
13/03/2024
|
|
684157492
|
|
niramala
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-020-001/100
(BORGAOV)
|
1731010020NRG24060120240544356
|
06/01/2024
|
sheshu
|
1731010020WL040860
|
sheshu
|
00089
|
CBIN0282184
|
825
|
825
|
Processed
|
13/03/2024
|
|
684157492
|
|
sheshu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-020-001/104-A
(BORGAOV)
|
1731010020NRG24060120240544358
|
06/01/2024
|
SARITA
|
1731010020WL040860
|
SARITA
|
00089
|
CBIN0282184
|
680
|
680
|
Processed
|
13/03/2024
|
|
684157492
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-020-001/14
(BORGAOV)
|
1731010020NRG24060120240544363
|
06/01/2024
|
RUMDEV RAMDIN JHAPATE
|
1731010020WL040860
|
RUMDEV RAMDIN JHAPATE
|
00089
|
CBIN0282184
|
560
|
560
|
Processed
|
13/03/2024
|
|
684157492
|
|
RUMDEVRAMDINJHAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-020-001/15-A
(BORGAOV)
|
1731010020NRG24060120240544365
|
06/01/2024
|
DINDAYAL KAPSE
|
1731010020WL040860
|
DINDAYAL KAPSE
|
00089
|
CBIN0282184
|
680
|
680
|
Processed
|
13/03/2024
|
|
684157492
|
|
DINDAYALKAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-020-001/170
(BORGAOV)
|
1731010020NRG24060120240544369
|
06/01/2024
|
NIKHIL DHANRAJ LOHARE
|
1731010020WL040860
|
NIKHIL DHANRAJ LOHARE
|
00089
|
CBIN0282184
|
700
|
700
|
Processed
|
13/03/2024
|
|
684157492
|
|
NIKHILDHANRAJLOHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-020-001/204
(BORGAOV)
|
1731010020NRG24060120240544370
|
06/01/2024
|
LAXMI KAPSE
|
1731010020WL040860
|
LAXMI KAPSE
|
00089
|
CBIN0282184
|
680
|
680
|
Processed
|
13/03/2024
|
|
684157492
|
|
LAXMIKAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-020-001/8
(BORGAOV)
|
1731010020NRG24060120240544382
|
06/01/2024
|
Laxmi
|
1731010020WL040860
|
Laxmi
|
00089
|
CBIN0282184
|
680
|
680
|
Processed
|
13/03/2024
|
|
684157492
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-020-001/94
(BORGAOV)
|
1731010020NRG24060120240544385
|
06/01/2024
|
Pandhari
|
1731010020WL040860
|
Pandhari
|
00089
|
CBIN0282184
|
680
|
680
|
Processed
|
13/03/2024
|
|
684157492
|
|
Pandhari
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-020-001/96
(BORGAOV)
|
1731010020NRG24060120240544386
|
06/01/2024
|
tulsi
|
1731010020WL040860
|
tulsi
|
00089
|
CBIN0282184
|
825
|
825
|
Processed
|
13/03/2024
|
|
684157492
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47131
|
47131
|
|
|
|
|
|
|
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-009-001/115-B
(BORPEND)
|
1731010009NRG24060120240541983
|
06/01/2024
|
SANGEETA
|
1731010009WL040776
|
SANGEETA
|
00089
|
CBIN0282773
|
404
|
404
|
Processed
|
13/03/2024
|
|
684157492
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-009-001/149-B
(BORPEND)
|
1731010009NRG24060120240541990
|
06/01/2024
|
NASIKA
|
1731010009WL040776
|
NASIKA
|
00089
|
CBIN0282773
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
NASIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-009-001/170-A
(BORPEND)
|
1731010009NRG24060120240541991
|
06/01/2024
|
LATA
|
1731010009WL040776
|
LATA
|
00089
|
CBIN0282773
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-009-001/198
(BORPEND)
|
1731010009NRG24060120240542584
|
06/01/2024
|
KAMALATI
|
1731010009WL040818
|
KAMALATI
|
00089
|
CBIN0282773
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
KAMALATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-009-001/215-A
(BORPEND)
|
1731010009NRG24060120240541992
|
06/01/2024
|
PRINKA
|
1731010009WL040776
|
PRINKA
|
00089
|
CBIN0282773
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684157492
|
|
PRINKA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-009-001/259
(BORPEND)
|
1731010009NRG24060120240541993
|
06/01/2024
|
TULSIDAS
|
1731010009WL040776
|
TULSIDAS
|
00089
|
CBIN0282773
|
808
|
808
|
Processed
|
13/03/2024
|
|
684157492
|
|
TULSIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-009-001/46-A
(BORPEND)
|
1731010009NRG24060120240541762
|
06/01/2024
|
MANISHA
|
1731010009WL040769
|
MANISHA
|
00089
|
CBIN0282773
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-009-001/49-A
(BORPEND)
|
1731010009NRG24060120240541763
|
06/01/2024
|
GEETA
|
1731010009WL040769
|
GEETA
|
00089
|
CBIN0282773
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-009-001/57-A
(BORPEND)
|
1731010009NRG24060120240542599
|
06/01/2024
|
MAMTA
|
1731010009WL040818
|
MAMTA
|
00089
|
CBIN0282773
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-009-001/88-A
(BORPEND)
|
1731010009NRG24060120240541767
|
06/01/2024
|
VIKASH
|
1731010009WL040769
|
VIKASH
|
00089
|
CBIN0282773
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684157492
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-061-001/365
(CHILHATI)
|
1731010061NRG24060120240544501
|
06/01/2024
|
RANJNA
|
1731010061WL040872
|
RANJNA
|
00089
|
CBIN0284678
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
RANJNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-061-001/243-A
(CHILHATI)
|
1731010061NRG24060120240544479
|
06/01/2024
|
GANGA
|
1731010061WL040870
|
GANGA
|
00089
|
CBIN0284679
|
642
|
642
|
Processed
|
13/03/2024
|
|
684157492
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-061-001/135
(CHILHATI)
|
1731010061NRG24060120240544408
|
06/01/2024
|
RAMKALI
|
1731010061WL040863
|
RAMKALI
|
00415
|
SBIN0001206
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-061-001/372
(CHILHATI)
|
1731010061NRG24060120240544513
|
06/01/2024
|
RUKHMANI
|
1731010061WL040874
|
RUKHMANI
|
00415
|
SBIN0001206
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-020-001/26-A
(BORGAOV)
|
1731010020NRG24060120240544373
|
06/01/2024
|
SONAL
|
1731010020WL040860
|
SONAL
|
00415
|
SBIN0010806
|
544
|
544
|
Processed
|
13/03/2024
|
|
684157492
|
|
SONAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-061-001/263
(CHILHATI)
|
1731010061NRG24060120240544480
|
06/01/2024
|
DHANRAJ
|
1731010061WL040870
|
DHANRAJ
|
00415
|
SBIN0030238
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684157492
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
128
|
PRABHAT PATTAN
|
MP-31-010-061-001/117-A
(CHILHATI)
|
1731010061NRG24060120240544391
|
06/01/2024
|
KAMLA
|
1731010061WL040861
|
KAMLA
|
00468
|
UBIN0573931
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
129
|
PRABHAT PATTAN
|
MP-31-010-061-001/105
(CHILHATI)
|
1731010061NRG24060120240544387
|
06/01/2024
|
SUMIT DHURVE
|
1731010061WL040861
|
SUMIT DHURVE
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684157492
|
|
SUMITDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135207
|
135207
|
|
|
|
|
|
|
|