|
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-31-010-009-001/102
(BORPEND)
|
1731010009NRG24230120240624343
|
23/01/2024
|
RAMJI
|
1731010009WL043939
|
RAMJI
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
29/03/2024
|
|
039162910
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-009-001/110
(BORPEND)
|
1731010009NRG24230120240624344
|
23/01/2024
|
deevan
|
1731010009WL043939
|
deevan
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-009-001/110
(BORPEND)
|
1731010009NRG24230120240624345
|
23/01/2024
|
suganti
|
1731010009WL043939
|
suganti
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
29/03/2024
|
|
039162910
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-009-001/113
(BORPEND)
|
1731010009NRG24230120240624346
|
23/01/2024
|
BHAGRATI
|
1731010009WL043939
|
BHAGRATI
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-009-001/114
(BORPEND)
|
1731010009NRG24230120240624347
|
23/01/2024
|
BALIRAM
|
1731010009WL043939
|
BALIRAM
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-009-001/114-A
(BORPEND)
|
1731010009NRG24230120240624349
|
23/01/2024
|
SANGEETA
|
1731010009WL043939
|
SANGEETA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-009-001/114-A
(BORPEND)
|
1731010009NRG24230120240624348
|
23/01/2024
|
TULA
|
1731010009WL043939
|
TULA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
TULA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-009-001/114-B
(BORPEND)
|
1731010009NRG24230120240624350
|
23/01/2024
|
JHIMA
|
1731010009WL043939
|
JHIMA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-009-001/116
(BORPEND)
|
1731010009NRG24230120240624351
|
23/01/2024
|
buta
|
1731010009WL043939
|
buta
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
buta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-009-001/120
(BORPEND)
|
1731010009NRG24230120240624353
|
23/01/2024
|
FULA BAI
|
1731010009WL043939
|
FULA BAI
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039162910
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-009-001/120
(BORPEND)
|
1731010009NRG24230120240624352
|
23/01/2024
|
jeevan
|
1731010009WL043939
|
jeevan
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039162910
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-009-001/13
(BORPEND)
|
1731010009NRG24230120240624355
|
23/01/2024
|
SAIYADI
|
1731010009WL043939
|
SAIYADI
|
00089
|
CBIN0282184
|
792
|
792
|
Processed
|
29/03/2024
|
|
039162910
|
|
SAIYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-009-001/135
(BORPEND)
|
1731010009NRG24230120240624357
|
23/01/2024
|
JAGILAL DHURVE
|
1731010009WL043939
|
JAGILAL DHURVE
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
JAGILALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-009-001/136
(BORPEND)
|
1731010009NRG24230120240624359
|
23/01/2024
|
CHANDRKALA
|
1731010009WL043939
|
CHANDRKALA
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
29/03/2024
|
|
039162910
|
|
CHANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-009-001/138
(BORPEND)
|
1731010009NRG24230120240624360
|
23/01/2024
|
krasna
|
1731010009WL043939
|
krasna
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
29/03/2024
|
|
039162910
|
|
krasna
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-009-001/14
(BORPEND)
|
1731010009NRG24230120240624362
|
23/01/2024
|
MANOTI
|
1731010009WL043939
|
MANOTI
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
29/03/2024
|
|
039162910
|
|
MANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-009-001/143-A
(BORPEND)
|
1731010009NRG24230120240624508
|
23/01/2024
|
KANTI
|
1731010009WL043941
|
KANTI
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
039162910
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-009-001/143-A
(BORPEND)
|
1731010009NRG24230120240624507
|
23/01/2024
|
RAMKISHOR
|
1731010009WL043941
|
RAMKISHOR
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
039162910
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-009-001/150-A
(BORPEND)
|
1731010009NRG24230120240624364
|
23/01/2024
|
RAMPRASAD
|
1731010009WL043939
|
RAMPRASAD
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-009-001/152-B
(BORPEND)
|
1731010009NRG24230120240624365
|
23/01/2024
|
RAJU
|
1731010009WL043939
|
RAJU
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-009-001/154
(BORPEND)
|
1731010009NRG24230120240624366
|
23/01/2024
|
SANTA
|
1731010009WL043939
|
SANTA
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-009-001/156-A
(BORPEND)
|
1731010009NRG24230120240624368
|
23/01/2024
|
RANGO
|
1731010009WL043939
|
RANGO
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
RANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-009-001/157
(BORPEND)
|
1731010009NRG24230120240624369
|
23/01/2024
|
RANGI
|
1731010009WL043939
|
RANGI
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
29/03/2024
|
|
039162910
|
|
RANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-009-001/157-A
(BORPEND)
|
1731010009NRG24230120240624371
|
23/01/2024
|
CHAYTLAL
|
1731010009WL043939
|
CHAYTLAL
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
29/03/2024
|
|
039162910
|
|
CHAYTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-009-001/157-A
(BORPEND)
|
1731010009NRG24230120240624372
|
23/01/2024
|
SUNITA
|
1731010009WL043939
|
SUNITA
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-009-001/160
(BORPEND)
|
1731010009NRG24230120240624373
|
23/01/2024
|
SARITA
|
1731010009WL043939
|
SARITA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-009-001/161
(BORPEND)
|
1731010009NRG24230120240624374
|
23/01/2024
|
SUGRATI
|
1731010009WL043939
|
SUGRATI
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-009-001/163
(BORPEND)
|
1731010009NRG24230120240624375
|
23/01/2024
|
ratna
|
1731010009WL043939
|
ratna
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
039162910
|
|
ratna
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-009-001/169-A
(BORPEND)
|
1731010009NRG24230120240624379
|
23/01/2024
|
KANTA
|
1731010009WL043939
|
KANTA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
29/03/2024
|
|
039162910
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-009-001/171
(BORPEND)
|
1731010009NRG24230120240624380
|
23/01/2024
|
SAMMO BHALAVI
|
1731010009WL043939
|
SAMMO BHALAVI
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
SAMMOBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-009-001/172-A
(BORPEND)
|
1731010009NRG24230120240624381
|
23/01/2024
|
RAMKALI
|
1731010009WL043939
|
RAMKALI
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039162910
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-009-001/173
(BORPEND)
|
1731010009NRG24230120240624382
|
23/01/2024
|
PREMLAL
|
1731010009WL043939
|
PREMLAL
|
00089
|
CBIN0282184
|
820
|
820
|
Processed
|
29/03/2024
|
|
039162910
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-009-001/173
(BORPEND)
|
1731010009NRG24230120240624383
|
23/01/2024
|
SEEMA
|
1731010009WL043939
|
SEEMA
|
00089
|
CBIN0282184
|
205
|
205
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-009-001/180
(BORPEND)
|
1731010009NRG24230120240624384
|
23/01/2024
|
SUMETRI
|
1731010009WL043939
|
SUMETRI
|
00089
|
CBIN0282184
|
990
|
990
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-009-001/187
(BORPEND)
|
1731010009NRG24230120240624532
|
23/01/2024
|
SUBHAS
|
1731010009WL043941
|
SUBHAS
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
039162910
|
|
SUBHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-009-001/19
(BORPEND)
|
1731010009NRG24230120240624385
|
23/01/2024
|
sunita
|
1731010009WL043939
|
sunita
|
00089
|
CBIN0282184
|
201
|
201
|
Processed
|
29/03/2024
|
|
039162910
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-009-001/193
(BORPEND)
|
1731010009NRG24230120240624387
|
23/01/2024
|
ganga
|
1731010009WL043939
|
ganga
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-009-001/193
(BORPEND)
|
1731010009NRG24230120240624386
|
23/01/2024
|
PANJJAPRAO
|
1731010009WL043939
|
PANJJAPRAO
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039162910
|
|
PANJJAPRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-009-001/195-A
(BORPEND)
|
1731010009NRG24230120240624389
|
23/01/2024
|
MUNNI
|
1731010009WL043939
|
MUNNI
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
29/03/2024
|
|
039162910
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-009-001/198
(BORPEND)
|
1731010009NRG24230120240624390
|
23/01/2024
|
AMARSING
|
1731010009WL043939
|
AMARSING
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
AMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-009-001/21
(BORPEND)
|
1731010009NRG24230120240624396
|
23/01/2024
|
RAMKALA
|
1731010009WL043939
|
RAMKALA
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-009-001/213
(BORPEND)
|
1731010009NRG24230120240624399
|
23/01/2024
|
sunil
|
1731010009WL043939
|
sunil
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-009-001/213-A
(BORPEND)
|
1731010009NRG24230120240624400
|
23/01/2024
|
RAMENTI
|
1731010009WL043939
|
RAMENTI
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
RAMENTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-009-001/221
(BORPEND)
|
1731010009NRG24230120240624402
|
23/01/2024
|
kalo
|
1731010009WL043939
|
kalo
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
kalo
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-009-001/221
(BORPEND)
|
1731010009NRG24230120240624403
|
23/01/2024
|
KHODU
|
1731010009WL043939
|
KHODU
|
00089
|
CBIN0282184
|
792
|
792
|
Processed
|
29/03/2024
|
|
039162910
|
|
KHODU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-009-001/23
(BORPEND)
|
1731010009NRG24230120240624404
|
23/01/2024
|
JHALLO
|
1731010009WL043939
|
JHALLO
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
JHALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-009-001/235
(BORPEND)
|
1731010009NRG24230120240624405
|
23/01/2024
|
BRAJLAL
|
1731010009WL043939
|
BRAJLAL
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-009-001/235-B
(BORPEND)
|
1731010009NRG24230120240624569
|
23/01/2024
|
SURJU
|
1731010009WL043941
|
SURJU
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039162910
|
|
SURJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-009-001/235-C
(BORPEND)
|
1731010009NRG24230120240624406
|
23/01/2024
|
RUNA
|
1731010009WL043939
|
RUNA
|
00089
|
CBIN0282184
|
820
|
820
|
Processed
|
29/03/2024
|
|
039162910
|
|
RUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-009-001/237
(BORPEND)
|
1731010009NRG24230120240624407
|
23/01/2024
|
RAMYANTI
|
1731010009WL043939
|
RAMYANTI
|
00089
|
CBIN0282184
|
820
|
820
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-009-001/243
(BORPEND)
|
1731010009NRG24230120240624575
|
23/01/2024
|
RAASO
|
1731010009WL043941
|
RAASO
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
039162910
|
|
RAASO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-009-001/244
(BORPEND)
|
1731010009NRG24230120240624409
|
23/01/2024
|
RAMPHULI
|
1731010009WL043939
|
RAMPHULI
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/03/2024
|
|
039162910
|
|
RAMPHULI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-009-001/245-A
(BORPEND)
|
1731010009NRG24230120240624410
|
23/01/2024
|
HIRA
|
1731010009WL043939
|
HIRA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-009-001/247
(BORPEND)
|
1731010009NRG24230120240624578
|
23/01/2024
|
MAYA
|
1731010009WL043941
|
MAYA
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
039162910
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-009-001/250-C
(BORPEND)
|
1731010009NRG24230120240624587
|
23/01/2024
|
OJHARAM
|
1731010009WL043941
|
OJHARAM
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
039162910
|
|
OJHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-009-001/256
(BORPEND)
|
1731010009NRG24230120240624412
|
23/01/2024
|
GAJRA
|
1731010009WL043939
|
GAJRA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
GAJRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-009-001/256
(BORPEND)
|
1731010009NRG24230120240624411
|
23/01/2024
|
suresh
|
1731010009WL043939
|
suresh
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-009-001/263
(BORPEND)
|
1731010009NRG24230120240624597
|
23/01/2024
|
geeta
|
1731010009WL043941
|
geeta
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
039162910
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-009-001/264
(BORPEND)
|
1731010009NRG24230120240624598
|
23/01/2024
|
IMLA
|
1731010009WL043941
|
IMLA
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039162910
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-009-001/265
(BORPEND)
|
1731010009NRG24230120240624413
|
23/01/2024
|
devji
|
1731010009WL043939
|
devji
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
devji
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-009-001/28
(BORPEND)
|
1731010009NRG24230120240624417
|
23/01/2024
|
KANTA
|
1731010009WL043939
|
KANTA
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-009-001/283
(BORPEND)
|
1731010009NRG24230120240624609
|
23/01/2024
|
PREMLATA
|
1731010009WL043941
|
PREMLATA
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
039162910
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-009-001/29
(BORPEND)
|
1731010009NRG24230120240624418
|
23/01/2024
|
GOVARDHAN
|
1731010009WL043939
|
GOVARDHAN
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-009-001/299
(BORPEND)
|
1731010009NRG24230120240624617
|
23/01/2024
|
parbati
|
1731010009WL043941
|
parbati
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
29/03/2024
|
|
039162910
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-009-001/30
(BORPEND)
|
1731010009NRG24230120240624419
|
23/01/2024
|
RAMESH
|
1731010009WL043939
|
RAMESH
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-009-001/31
(BORPEND)
|
1731010009NRG24230120240624420
|
23/01/2024
|
RUNIYA
|
1731010009WL043939
|
RUNIYA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
RUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-009-001/32
(BORPEND)
|
1731010009NRG24230120240624422
|
23/01/2024
|
RAMIYAH
|
1731010009WL043939
|
RAMIYAH
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
RAMIYAH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-009-001/327
(BORPEND)
|
1731010009NRG24230120240624423
|
23/01/2024
|
FUNDU
|
1731010009WL043939
|
FUNDU
|
00089
|
CBIN0282184
|
792
|
792
|
Processed
|
29/03/2024
|
|
039162910
|
|
FUNDU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-009-001/39
(BORPEND)
|
1731010009NRG24230120240624436
|
23/01/2024
|
SAMOTI
|
1731010009WL043939
|
SAMOTI
|
00089
|
CBIN0282184
|
820
|
820
|
Processed
|
29/03/2024
|
|
039162910
|
|
SAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-009-001/402
(BORPEND)
|
1731010009NRG24230120240624440
|
23/01/2024
|
MANTA
|
1731010009WL043939
|
MANTA
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/03/2024
|
|
039162910
|
|
MANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-009-001/50
(BORPEND)
|
1731010009NRG24230120240624445
|
23/01/2024
|
chayto
|
1731010009WL043939
|
chayto
|
00089
|
CBIN0282184
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039162910
|
|
chayto
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-009-001/52
(BORPEND)
|
1731010009NRG24230120240624446
|
23/01/2024
|
ANANDRAV
|
1731010009WL043939
|
ANANDRAV
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
ANANDRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-009-001/52
(BORPEND)
|
1731010009NRG24230120240624447
|
23/01/2024
|
KAVITA
|
1731010009WL043939
|
KAVITA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-009-001/53
(BORPEND)
|
1731010009NRG24230120240624448
|
23/01/2024
|
GEETA
|
1731010009WL043939
|
GEETA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-009-001/54-B
(BORPEND)
|
1731010009NRG24230120240624449
|
23/01/2024
|
RAMBAI
|
1731010009WL043939
|
RAMBAI
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-009-001/55-A
(BORPEND)
|
1731010009NRG24230120240624450
|
23/01/2024
|
NASHIKA
|
1731010009WL043939
|
NASHIKA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
NASHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-009-001/57-A
(BORPEND)
|
1731010009NRG24230120240624451
|
23/01/2024
|
FIROJ
|
1731010009WL043939
|
FIROJ
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
FIROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-009-001/60
(BORPEND)
|
1731010009NRG24230120240624453
|
23/01/2024
|
BIJU
|
1731010009WL043939
|
BIJU
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-009-001/62
(BORPEND)
|
1731010009NRG24230120240624454
|
23/01/2024
|
bhagrati
|
1731010009WL043939
|
bhagrati
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039162910
|
|
bhagrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-009-001/74
(BORPEND)
|
1731010009NRG24230120240624455
|
23/01/2024
|
JAGGu
|
1731010009WL043939
|
JAGGu
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039162910
|
|
JAGGu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-009-001/76
(BORPEND)
|
1731010009NRG24230120240624456
|
23/01/2024
|
IMLA
|
1731010009WL043939
|
IMLA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-009-001/76
(BORPEND)
|
1731010009NRG24230120240624457
|
23/01/2024
|
RAJERAM
|
1731010009WL043939
|
RAJERAM
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
RAJERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-009-001/77
(BORPEND)
|
1731010009NRG24230120240624459
|
23/01/2024
|
RAJESH
|
1731010009WL043939
|
RAJESH
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-009-001/77
(BORPEND)
|
1731010009NRG24230120240624458
|
23/01/2024
|
SANTRI
|
1731010009WL043939
|
SANTRI
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-009-001/82
(BORPEND)
|
1731010009NRG24230120240624461
|
23/01/2024
|
GEETA
|
1731010009WL043939
|
GEETA
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-009-001/82
(BORPEND)
|
1731010009NRG24230120240624460
|
23/01/2024
|
SHRIRAM
|
1731010009WL043939
|
SHRIRAM
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-009-001/86
(BORPEND)
|
1731010009NRG24230120240624463
|
23/01/2024
|
SHIVKALI
|
1731010009WL043939
|
SHIVKALI
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-009-001/86
(BORPEND)
|
1731010009NRG24230120240624462
|
23/01/2024
|
TOPRAM
|
1731010009WL043939
|
TOPRAM
|
00089
|
CBIN0282184
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
TOPRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-009-001/87
(BORPEND)
|
1731010009NRG24230120240624685
|
23/01/2024
|
VASUDEV
|
1731010009WL043941
|
VASUDEV
|
00089
|
CBIN0282184
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039162910
|
|
VASUDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-009-001/91-A
(BORPEND)
|
1731010009NRG24230120240624689
|
23/01/2024
|
SURESH
|
1731010009WL043941
|
SURESH
|
00089
|
CBIN0282184
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039162910
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-009-001/95-A
(BORPEND)
|
1731010009NRG24230120240624464
|
23/01/2024
|
SONI
|
1731010009WL043939
|
SONI
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
29/03/2024
|
|
039162910
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-009-001/97
(BORPEND)
|
1731010009NRG24230120240624465
|
23/01/2024
|
NAMDEV
|
1731010009WL043939
|
NAMDEV
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-009-001/99
(BORPEND)
|
1731010009NRG24230120240624466
|
23/01/2024
|
MANGALSING
|
1731010009WL043939
|
MANGALSING
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
29/03/2024
|
|
039162910
|
|
MANGALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100005
|
100005
|
|
|
|
|
|
|
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-009-001/11
(BORPEND)
|
1731010009NRG24230120240624483
|
23/01/2024
|
NIRMALA
|
1731010009WL043941
|
NIRMALA
|
00089
|
CBIN0282773
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
039162910
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-009-001/135
(BORPEND)
|
1731010009NRG24230120240624358
|
23/01/2024
|
KAVITA DHURVE
|
1731010009WL043939
|
KAVITA DHURVE
|
00089
|
CBIN0282773
|
792
|
792
|
Processed
|
28/03/2024
|
|
039162910
|
|
KAVITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-009-001/143-B
(BORPEND)
|
1731010009NRG24230120240624509
|
23/01/2024
|
MAHADEV
|
1731010009WL043941
|
MAHADEV
|
00089
|
CBIN0282773
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039162910
|
|
MAHADEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-009-001/154-A
(BORPEND)
|
1731010009NRG24230120240624367
|
23/01/2024
|
RADHESYAM
|
1731010009WL043939
|
RADHESYAM
|
00089
|
CBIN0282773
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-009-001/172
(BORPEND)
|
1731010009NRG24230120240624521
|
23/01/2024
|
PACHE
|
1731010009WL043941
|
PACHE
|
00089
|
CBIN0282773
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039162910
|
|
PACHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-009-001/186
(BORPEND)
|
1731010009NRG24230120240624531
|
23/01/2024
|
MANSU
|
1731010009WL043941
|
MANSU
|
00089
|
CBIN0282773
|
1010
|
1010
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-009-001/193-A
(BORPEND)
|
1731010009NRG24230120240624388
|
23/01/2024
|
SHAKCHI
|
1731010009WL043939
|
SHAKCHI
|
00089
|
CBIN0282773
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
SHAKCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-009-001/198
(BORPEND)
|
1731010009NRG24230120240624391
|
23/01/2024
|
KAMALATI
|
1731010009WL043939
|
KAMALATI
|
00089
|
CBIN0282773
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
KAMALATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-009-001/199
(BORPEND)
|
1731010009NRG24230120240624392
|
23/01/2024
|
SUNITA
|
1731010009WL043939
|
SUNITA
|
00089
|
CBIN0282773
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-009-001/203
(BORPEND)
|
1731010009NRG24230120240624394
|
23/01/2024
|
SUBHASH
|
1731010009WL043939
|
SUBHASH
|
00089
|
CBIN0282773
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039162910
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-009-001/21-A
(BORPEND)
|
1731010009NRG24230120240624397
|
23/01/2024
|
KALVANTI
|
1731010009WL043939
|
KALVANTI
|
00089
|
CBIN0282773
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
KALVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-009-001/212
(BORPEND)
|
1731010009NRG24230120240624398
|
23/01/2024
|
SAMOTI
|
1731010009WL043939
|
SAMOTI
|
00089
|
CBIN0282773
|
1188
|
1188
|
Processed
|
29/03/2024
|
|
039162910
|
|
SAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-009-001/213-B
(BORPEND)
|
1731010009NRG24230120240624401
|
23/01/2024
|
TULASI
|
1731010009WL043939
|
TULASI
|
00089
|
CBIN0282773
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
039162910
|
|
TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-009-001/243
(BORPEND)
|
1731010009NRG24230120240624574
|
23/01/2024
|
SUNIL
|
1731010009WL043941
|
SUNIL
|
00089
|
CBIN0282773
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
039162910
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-009-001/247
(BORPEND)
|
1731010009NRG24230120240624579
|
23/01/2024
|
PAPPU
|
1731010009WL043941
|
PAPPU
|
00089
|
CBIN0282773
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039162910
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-009-001/260-A
(BORPEND)
|
1731010009NRG24230120240624595
|
23/01/2024
|
HOMANATH
|
1731010009WL043941
|
HOMANATH
|
00089
|
CBIN0282773
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
039162910
|
|
HOMANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-009-001/265
(BORPEND)
|
1731010009NRG24230120240624414
|
23/01/2024
|
DILIP
|
1731010009WL043939
|
DILIP
|
00089
|
CBIN0282773
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-009-001/266-A
(BORPEND)
|
1731010009NRG24230120240624599
|
23/01/2024
|
NARAYAN
|
1731010009WL043941
|
NARAYAN
|
00089
|
CBIN0282773
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
039162910
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-009-001/28
(BORPEND)
|
1731010009NRG24230120240624416
|
23/01/2024
|
SALO
|
1731010009WL043939
|
SALO
|
00089
|
CBIN0282773
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
SALO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-009-001/289
(BORPEND)
|
1731010009NRG24230120240624615
|
23/01/2024
|
SATISH
|
1731010009WL043941
|
SATISH
|
00089
|
CBIN0282773
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039162910
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-009-001/301-A
(BORPEND)
|
1731010009NRG24230120240624619
|
23/01/2024
|
KUNJILAL
|
1731010009WL043941
|
KUNJILAL
|
00089
|
CBIN0282773
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039162910
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-009-001/380
(BORPEND)
|
1731010009NRG24230120240624435
|
23/01/2024
|
SUNITA
|
1731010009WL043939
|
SUNITA
|
00089
|
CBIN0282773
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039162910
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-009-001/404
(BORPEND)
|
1731010009NRG24230120240624441
|
23/01/2024
|
SEEMA
|
1731010009WL043939
|
SEEMA
|
00089
|
CBIN0282773
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-009-001/422
(BORPEND)
|
1731010009NRG24230120240624442
|
23/01/2024
|
GOLU
|
1731010009WL043939
|
GOLU
|
00089
|
CBIN0282773
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039162910
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-009-001/57-A
(BORPEND)
|
1731010009NRG24230120240624452
|
23/01/2024
|
MAMTA
|
1731010009WL043939
|
MAMTA
|
00089
|
CBIN0282773
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039162910
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29569
|
29569
|
|
|
|
|
|
|
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-009-001/108
(BORPEND)
|
1731010009NRG24230120240624481
|
23/01/2024
|
MUNNI
|
1731010009WL043941
|
MUNNI
|
00688
|
FINO0001446
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039162910
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-009-001/210-A
(BORPEND)
|
1731010009NRG24230120240624552
|
23/01/2024
|
PANJAB
|
1731010009WL043941
|
PANJAB
|
00688
|
FINO0001446
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039162910
|
|
PANJAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-009-001/366
(BORPEND)
|
1731010009NRG24230120240624643
|
23/01/2024
|
JHITO
|
1731010009WL043941
|
JHITO
|
00688
|
FINO0001446
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039162910
|
|
JHITO
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-009-001/389
(BORPEND)
|
1731010009NRG24230120240624649
|
23/01/2024
|
RASO
|
1731010009WL043941
|
RASO
|
00688
|
FINO0001446
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039162910
|
|
RASO
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-009-001/89
(BORPEND)
|
1731010009NRG24230120240624688
|
23/01/2024
|
DIVYA
|
1731010009WL043941
|
DIVYA
|
00688
|
FINO0001446
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039162910
|
|
DIVYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135844
|
135844
|
|
|
|
|
|
|
|