|
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-31-010-043-001/114
(BAGHODA)
|
1731010043NRG24160320240795200
|
16/03/2024
|
KAMLA
|
1731010043WL052765
|
KAMLA
|
00089
|
CBIN0281818
|
795
|
795
|
Processed
|
24/04/2024
|
|
473535054
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-043-001/115
(BAGHODA)
|
1731010043NRG24160320240795201
|
16/03/2024
|
MAINU
|
1731010043WL052765
|
MAINU
|
00089
|
CBIN0281818
|
477
|
477
|
Processed
|
24/04/2024
|
|
473535054
|
|
MAINU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-043-001/117
(BAGHODA)
|
1731010043NRG24160320240795202
|
16/03/2024
|
SAKU BAI
|
1731010043WL052765
|
SAKU BAI
|
00089
|
CBIN0281818
|
954
|
954
|
Processed
|
24/04/2024
|
|
473535054
|
|
SAKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-043-001/119
(BAGHODA)
|
1731010043NRG24160320240795203
|
16/03/2024
|
RATNA
|
1731010043WL052765
|
RATNA
|
00089
|
CBIN0281818
|
954
|
954
|
Processed
|
24/04/2024
|
|
473535054
|
|
RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-043-001/151
(BAGHODA)
|
1731010043NRG24160320240795204
|
16/03/2024
|
rukhamani
|
1731010043WL052765
|
rukhamani
|
00089
|
CBIN0281818
|
954
|
954
|
Processed
|
24/04/2024
|
|
473535054
|
|
rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-043-001/151-B
(BAGHODA)
|
1731010043NRG24160320240795205
|
16/03/2024
|
ANITA
|
1731010043WL052765
|
ANITA
|
00089
|
CBIN0281818
|
318
|
318
|
Processed
|
24/04/2024
|
|
473535054
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-043-001/151-C
(BAGHODA)
|
1731010043NRG24160320240795206
|
16/03/2024
|
KANTI
|
1731010043WL052765
|
KANTI
|
00089
|
CBIN0281818
|
318
|
318
|
Processed
|
24/04/2024
|
|
473535054
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-043-001/160
(BAGHODA)
|
1731010043NRG24160320240795207
|
16/03/2024
|
SUNANDA
|
1731010043WL052765
|
SUNANDA
|
00089
|
CBIN0281818
|
795
|
795
|
Processed
|
24/04/2024
|
|
473535054
|
|
SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-043-001/160-A
(BAGHODA)
|
1731010043NRG24160320240795208
|
16/03/2024
|
GUNTA
|
1731010043WL052765
|
GUNTA
|
00089
|
CBIN0281818
|
954
|
954
|
Processed
|
24/04/2024
|
|
473535054
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-043-001/170
(BAGHODA)
|
1731010043NRG24160320240795209
|
16/03/2024
|
sangeeta
|
1731010043WL052765
|
sangeeta
|
00089
|
CBIN0281818
|
477
|
477
|
Processed
|
24/04/2024
|
|
473535054
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-043-001/175
(BAGHODA)
|
1731010043NRG24160320240795210
|
16/03/2024
|
suman
|
1731010043WL052765
|
suman
|
00089
|
CBIN0281818
|
477
|
477
|
Processed
|
24/04/2024
|
|
473535054
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-043-001/196
(BAGHODA)
|
1731010043NRG24160320240795211
|
16/03/2024
|
bhagrtee
|
1731010043WL052765
|
bhagrtee
|
00089
|
CBIN0281818
|
954
|
954
|
Processed
|
24/04/2024
|
|
473535054
|
|
bhagrtee
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-043-001/211
(BAGHODA)
|
1731010043NRG24160320240795212
|
16/03/2024
|
ANITHA
|
1731010043WL052765
|
ANITHA
|
00089
|
CBIN0281818
|
477
|
477
|
Processed
|
24/04/2024
|
|
473535054
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-043-001/212-B
(BAGHODA)
|
1731010043NRG24160320240795213
|
16/03/2024
|
SUNITA
|
1731010043WL052765
|
SUNITA
|
00089
|
CBIN0281818
|
954
|
954
|
Processed
|
24/04/2024
|
|
473535054
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-043-001/216-A
(BAGHODA)
|
1731010043NRG24160320240795214
|
16/03/2024
|
MANDA
|
1731010043WL052765
|
MANDA
|
00089
|
CBIN0281818
|
954
|
954
|
Processed
|
24/04/2024
|
|
473535054
|
|
MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-043-001/222
(BAGHODA)
|
1731010043NRG24160320240795215
|
16/03/2024
|
rekha
|
1731010043WL052765
|
rekha
|
00089
|
CBIN0281818
|
795
|
795
|
Processed
|
24/04/2024
|
|
473535054
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-043-001/260
(BAGHODA)
|
1731010043NRG24160320240795216
|
16/03/2024
|
MEERU
|
1731010043WL052765
|
MEERU
|
00089
|
CBIN0281818
|
795
|
795
|
Processed
|
24/04/2024
|
|
473535054
|
|
MEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-043-001/276
(BAGHODA)
|
1731010043NRG24160320240795217
|
16/03/2024
|
IMAL
|
1731010043WL052765
|
IMAL
|
00089
|
CBIN0281818
|
477
|
477
|
Processed
|
24/04/2024
|
|
473535054
|
|
IMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-043-001/330
(BAGHODA)
|
1731010043NRG24160320240795218
|
16/03/2024
|
SUNITA
|
1731010043WL052765
|
SUNITA
|
00089
|
CBIN0281818
|
954
|
954
|
Processed
|
24/04/2024
|
|
473535054
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-043-001/389
(BAGHODA)
|
1731010043NRG24160320240795219
|
16/03/2024
|
MAMTA
|
1731010043WL052765
|
MAMTA
|
00089
|
CBIN0281818
|
795
|
795
|
Processed
|
24/04/2024
|
|
473535054
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-043-001/41
(BAGHODA)
|
1731010043NRG24160320240795220
|
16/03/2024
|
GEETA
|
1731010043WL052765
|
GEETA
|
00089
|
CBIN0281818
|
795
|
795
|
Processed
|
24/04/2024
|
|
473535054
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-043-001/42
(BAGHODA)
|
1731010043NRG24160320240795221
|
16/03/2024
|
durga
|
1731010043WL052765
|
durga
|
00089
|
CBIN0281818
|
795
|
795
|
Processed
|
24/04/2024
|
|
473535054
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-043-001/423
(BAGHODA)
|
1731010043NRG24160320240795222
|
16/03/2024
|
SHUSHILA
|
1731010043WL052765
|
SHUSHILA
|
00089
|
CBIN0281818
|
795
|
795
|
Processed
|
24/04/2024
|
|
473535054
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-043-001/461-A
(BAGHODA)
|
1731010043NRG24160320240795223
|
16/03/2024
|
PRAMILA
|
1731010043WL052765
|
PRAMILA
|
00089
|
CBIN0281818
|
795
|
795
|
Processed
|
24/04/2024
|
|
473535054
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-043-001/464
(BAGHODA)
|
1731010043NRG24160320240795224
|
16/03/2024
|
SUNITABAI
|
1731010043WL052765
|
SUNITABAI
|
00089
|
CBIN0281818
|
954
|
954
|
Processed
|
24/04/2024
|
|
473535054
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-043-001/474
(BAGHODA)
|
1731010043NRG24160320240795225
|
16/03/2024
|
ANITA
|
1731010043WL052765
|
ANITA
|
00089
|
CBIN0281818
|
318
|
318
|
Processed
|
24/04/2024
|
|
473535054
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-043-001/492
(BAGHODA)
|
1731010043NRG24160320240795226
|
16/03/2024
|
DURGA
|
1731010043WL052765
|
DURGA
|
00089
|
CBIN0281818
|
954
|
954
|
Processed
|
24/04/2024
|
|
473535054
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-043-001/59
(BAGHODA)
|
1731010043NRG24160320240795227
|
16/03/2024
|
chhaya
|
1731010043WL052765
|
chhaya
|
00089
|
CBIN0281818
|
795
|
795
|
Processed
|
24/04/2024
|
|
473535054
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-043-001/629
(BAGHODA)
|
1731010043NRG24160320240795228
|
16/03/2024
|
ANUSUYA
|
1731010043WL052765
|
ANUSUYA
|
00089
|
CBIN0281818
|
795
|
795
|
Processed
|
24/04/2024
|
|
473535054
|
|
ANUSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-043-001/63
(BAGHODA)
|
1731010043NRG24160320240795229
|
16/03/2024
|
SUSHEELABAI
|
1731010043WL052765
|
SUSHEELABAI
|
00089
|
CBIN0281818
|
954
|
954
|
Processed
|
24/04/2024
|
|
473535054
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-043-001/645
(BAGHODA)
|
1731010043NRG24160320240795230
|
16/03/2024
|
SHANKAR MATHANKAR
|
1731010043WL052765
|
SHANKAR MATHANKAR
|
00089
|
CBIN0281818
|
954
|
954
|
Processed
|
24/04/2024
|
|
473535054
|
|
SHANKARMATHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-043-001/648-B
(BAGHODA)
|
1731010043NRG24160320240795231
|
16/03/2024
|
RADHIKA DHOTE
|
1731010043WL052765
|
RADHIKA DHOTE
|
00089
|
CBIN0281818
|
795
|
795
|
Processed
|
24/04/2024
|
|
473535054
|
|
RADHIKADHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-045-001/106
(SAIKHEDA)
|
1731010045NRG24160320240794613
|
16/03/2024
|
SOMTI
|
1731010045WL052721
|
SOMTI
|
00089
|
CBIN0281818
|
882
|
882
|
Processed
|
24/04/2024
|
|
473535054
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-045-001/108-A
(SAIKHEDA)
|
1731010045NRG24160320240794614
|
16/03/2024
|
NARMADA
|
1731010045WL052721
|
NARMADA
|
00089
|
CBIN0281818
|
588
|
588
|
Processed
|
24/04/2024
|
|
473535054
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-045-001/109
(SAIKHEDA)
|
1731010045NRG24160320240794615
|
16/03/2024
|
PUSHPA
|
1731010045WL052721
|
PUSHPA
|
00089
|
CBIN0281818
|
588
|
588
|
Processed
|
24/04/2024
|
|
473535054
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-045-001/119
(SAIKHEDA)
|
1731010045NRG24160320240794616
|
16/03/2024
|
REKHABAI
|
1731010045WL052721
|
REKHABAI
|
00089
|
CBIN0281818
|
588
|
588
|
Processed
|
24/04/2024
|
|
473535054
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-045-001/129
(SAIKHEDA)
|
1731010045NRG24160320240794617
|
16/03/2024
|
TUKARAM
|
1731010045WL052721
|
TUKARAM
|
00089
|
CBIN0281818
|
588
|
588
|
Processed
|
24/04/2024
|
|
473535054
|
|
TUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-045-001/142
(SAIKHEDA)
|
1731010045NRG24160320240794618
|
16/03/2024
|
GYANDEV
|
1731010045WL052721
|
GYANDEV
|
00089
|
CBIN0281818
|
882
|
882
|
Processed
|
24/04/2024
|
|
473535054
|
|
GYANDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-045-001/17
(SAIKHEDA)
|
1731010045NRG24160320240794619
|
16/03/2024
|
SANGEETA
|
1731010045WL052721
|
SANGEETA
|
00089
|
CBIN0281818
|
441
|
441
|
Processed
|
24/04/2024
|
|
473535054
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-045-001/174
(SAIKHEDA)
|
1731010045NRG24160320240794620
|
16/03/2024
|
SANTOSH
|
1731010045WL052721
|
SANTOSH
|
00089
|
CBIN0281818
|
441
|
441
|
Processed
|
24/04/2024
|
|
473535054
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-045-001/19
(SAIKHEDA)
|
1731010045NRG24160320240794621
|
16/03/2024
|
MANOTI
|
1731010045WL052721
|
MANOTI
|
00089
|
CBIN0281818
|
294
|
294
|
Processed
|
24/04/2024
|
|
473535054
|
|
MANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-045-001/20
(SAIKHEDA)
|
1731010045NRG24160320240794622
|
16/03/2024
|
Deepak
|
1731010045WL052721
|
Deepak
|
00089
|
CBIN0281818
|
882
|
882
|
Processed
|
24/04/2024
|
|
473535054
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-045-001/21
(SAIKHEDA)
|
1731010045NRG24160320240794623
|
16/03/2024
|
RAJESH
|
1731010045WL052721
|
RAJESH
|
00089
|
CBIN0281818
|
882
|
882
|
Processed
|
24/04/2024
|
|
473535054
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-045-001/219
(SAIKHEDA)
|
1731010045NRG24160320240794624
|
16/03/2024
|
LALIT
|
1731010045WL052721
|
LALIT
|
00089
|
CBIN0281818
|
882
|
882
|
Processed
|
24/04/2024
|
|
473535054
|
|
LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-045-001/28
(SAIKHEDA)
|
1731010045NRG24160320240794625
|
16/03/2024
|
NAVALKISHOR
|
1731010045WL052721
|
NAVALKISHOR
|
00089
|
CBIN0281818
|
588
|
588
|
Processed
|
24/04/2024
|
|
473535054
|
|
NAVALKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-045-001/304
(SAIKHEDA)
|
1731010045NRG24160320240794626
|
16/03/2024
|
DINESH
|
1731010045WL052721
|
DINESH
|
00089
|
CBIN0281818
|
882
|
882
|
Processed
|
24/04/2024
|
|
473535054
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-045-001/304
(SAIKHEDA)
|
1731010045NRG24160320240794627
|
16/03/2024
|
VIMLA DINESH BARPETE
|
1731010045WL052721
|
VIMLA DINESH BARPETE
|
00089
|
CBIN0281818
|
882
|
882
|
Processed
|
24/04/2024
|
|
473535054
|
|
VIMLADINESHBARPETE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-045-001/344
(SAIKHEDA)
|
1731010045NRG24160320240794628
|
16/03/2024
|
DEEPAK
|
1731010045WL052721
|
DEEPAK
|
00089
|
CBIN0281818
|
588
|
588
|
Processed
|
24/04/2024
|
|
473535054
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-045-001/41
(SAIKHEDA)
|
1731010045NRG24160320240794629
|
16/03/2024
|
BAYNA
|
1731010045WL052721
|
BAYNA
|
00089
|
CBIN0281818
|
294
|
294
|
Processed
|
24/04/2024
|
|
473535054
|
|
BAYNA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-045-001/43-A
(SAIKHEDA)
|
1731010045NRG24160320240794630
|
16/03/2024
|
HEMLATA
|
1731010045WL052721
|
HEMLATA
|
00089
|
CBIN0281818
|
441
|
441
|
Processed
|
24/04/2024
|
|
473535054
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-045-001/448-A
(SAIKHEDA)
|
1731010045NRG24160320240794631
|
16/03/2024
|
SUNDARLAL
|
1731010045WL052721
|
SUNDARLAL
|
00089
|
CBIN0281818
|
735
|
735
|
Processed
|
24/04/2024
|
|
473535054
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-045-001/449-A
(SAIKHEDA)
|
1731010045NRG24160320240794632
|
16/03/2024
|
SARITA
|
1731010045WL052721
|
SARITA
|
00089
|
CBIN0281818
|
294
|
294
|
Processed
|
24/04/2024
|
|
473535054
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-045-001/451-A
(SAIKHEDA)
|
1731010045NRG24160320240794633
|
16/03/2024
|
PANDU
|
1731010045WL052721
|
PANDU
|
00089
|
CBIN0281818
|
294
|
294
|
Processed
|
24/04/2024
|
|
473535054
|
|
PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-045-001/470
(SAIKHEDA)
|
1731010045NRG24160320240794634
|
16/03/2024
|
MEERA
|
1731010045WL052721
|
MEERA
|
00089
|
CBIN0281818
|
441
|
441
|
Processed
|
24/04/2024
|
|
473535054
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-045-001/474
(SAIKHEDA)
|
1731010045NRG24160320240794635
|
16/03/2024
|
SHEELA
|
1731010045WL052721
|
SHEELA
|
00089
|
CBIN0281818
|
294
|
294
|
Processed
|
24/04/2024
|
|
473535054
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-045-001/475
(SAIKHEDA)
|
1731010045NRG24160320240794636
|
16/03/2024
|
MAMTA
|
1731010045WL052721
|
MAMTA
|
00089
|
CBIN0281818
|
294
|
294
|
Processed
|
24/04/2024
|
|
473535054
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-045-001/48
(SAIKHEDA)
|
1731010045NRG24160320240794637
|
16/03/2024
|
RAJESH
|
1731010045WL052721
|
RAJESH
|
00089
|
CBIN0281818
|
735
|
735
|
Processed
|
24/04/2024
|
|
473535054
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-045-001/51
(SAIKHEDA)
|
1731010045NRG24160320240794638
|
16/03/2024
|
LALITA RAMPRASAD CHOUHAN
|
1731010045WL052721
|
LALITA RAMPRASAD CHOUHAN
|
00089
|
CBIN0281818
|
882
|
882
|
Processed
|
24/04/2024
|
|
473535054
|
|
LALITARAMPRASADCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-045-001/52
(SAIKHEDA)
|
1731010045NRG24160320240794639
|
16/03/2024
|
SHIVPRASAD
|
1731010045WL052721
|
SHIVPRASAD
|
00089
|
CBIN0281818
|
882
|
882
|
Processed
|
24/04/2024
|
|
473535054
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-045-001/52
(SAIKHEDA)
|
1731010045NRG24160320240794640
|
16/03/2024
|
TULSIYA
|
1731010045WL052721
|
TULSIYA
|
00089
|
CBIN0281818
|
882
|
882
|
Processed
|
24/04/2024
|
|
473535054
|
|
TULSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-045-001/6-A
(SAIKHEDA)
|
1731010045NRG24160320240794641
|
16/03/2024
|
KAILASH
|
1731010045WL052721
|
KAILASH
|
00089
|
CBIN0281818
|
882
|
882
|
Processed
|
24/04/2024
|
|
473535054
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-045-001/6-A
(SAIKHEDA)
|
1731010045NRG24160320240794642
|
16/03/2024
|
KAVITA
|
1731010045WL052721
|
KAVITA
|
00089
|
CBIN0281818
|
882
|
882
|
Processed
|
24/04/2024
|
|
473535054
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-045-001/84-A
(SAIKHEDA)
|
1731010045NRG24160320240794643
|
16/03/2024
|
YOGITA LOKHANDE
|
1731010045WL052721
|
YOGITA LOKHANDE
|
00089
|
CBIN0281818
|
294
|
294
|
Rejected
|
24/04/2024
|
|
473535054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-045-001/91-B
(SAIKHEDA)
|
1731010045NRG24160320240794644
|
16/03/2024
|
DURGADAS
|
1731010045WL052721
|
DURGADAS
|
00089
|
CBIN0281818
|
294
|
294
|
Processed
|
24/04/2024
|
|
473535054
|
|
DURGADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-045-001/91-C
(SAIKHEDA)
|
1731010045NRG24160320240794645
|
16/03/2024
|
DEVIKA
|
1731010045WL052721
|
DEVIKA
|
00089
|
CBIN0281818
|
294
|
294
|
Processed
|
24/04/2024
|
|
473535054
|
|
DEVIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-062-001/176
(KHAMBARA)
|
1731010000NRG24160320240794566
|
16/03/2024
|
DURGA
|
1731010WL052717
|
DURGA
|
00089
|
CBIN0282053
|
402
|
402
|
Processed
|
24/04/2024
|
|
473535054
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-062-001/176
(KHAMBARA)
|
1731010000NRG24160320240794565
|
16/03/2024
|
JAGDISH
|
1731010WL052717
|
JAGDISH
|
00089
|
CBIN0282053
|
402
|
402
|
Processed
|
24/04/2024
|
|
473535054
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-013-001/149-A
(CHIKHLIMAL)
|
1731010013NRG24160320240795501
|
16/03/2024
|
RINKI
|
1731010013WL052782
|
RINKI
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535054
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-055-001/53
(SOMGARH)
|
1731010055NRG24160320240795334
|
16/03/2024
|
SHANTI KUMRE
|
1731010055WL052772
|
SHANTI KUMRE
|
00089
|
CBIN0284678
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535054
|
|
SHANTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-055-001/177-b
(SOMGARH)
|
1731010055NRG24160320240795335
|
16/03/2024
|
arun
|
1731010055WL052773
|
arun
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535054
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-055-001/246
(SOMGARH)
|
1731010055NRG24160320240795336
|
16/03/2024
|
VIKASH
|
1731010055WL052773
|
VIKASH
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535054
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47010
|
47010
|
|
|
|
|
|
|
|