|
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-31-010-009-001/194
(BORPEND)
|
1731010009NRG24280620230173457
|
28/06/2023
|
RAMRAO
|
1731010009WL011194
|
RAMRAO
|
00089
|
CBIN0281585
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
RAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-005-001/232
(RAGADGAOV)
|
1731010005NRG24280620230173254
|
28/06/2023
|
RAMESH
|
1731010005WL011189
|
RAMESH
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702466788
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-005-001/79-a
(RAGADGAOV)
|
1731010005NRG24280620230173255
|
28/06/2023
|
Samluy
|
1731010005WL011190
|
Samluy
|
00089
|
CBIN0282184
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702466788
|
|
Samluy
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-009-001/102
(BORPEND)
|
1731010009NRG24280620230173389
|
28/06/2023
|
MINA
|
1731010009WL011194
|
MINA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-009-001/110
(BORPEND)
|
1731010009NRG24280620230173392
|
28/06/2023
|
deevan
|
1731010009WL011194
|
deevan
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-009-001/117
(BORPEND)
|
1731010009NRG24280620230173397
|
28/06/2023
|
YENU
|
1731010009WL011194
|
YENU
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
YENU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-009-001/128
(BORPEND)
|
1731010009NRG24280620230173405
|
28/06/2023
|
RENU
|
1731010009WL011194
|
RENU
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-009-001/129
(BORPEND)
|
1731010009NRG24280620230173406
|
28/06/2023
|
MEERA
|
1731010009WL011194
|
MEERA
|
00089
|
CBIN0282184
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-009-001/130
(BORPEND)
|
1731010009NRG24280620230173407
|
28/06/2023
|
MALO
|
1731010009WL011194
|
MALO
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
MALO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-009-001/131
(BORPEND)
|
1731010009NRG24280620230173410
|
28/06/2023
|
ETHA
|
1731010009WL011194
|
ETHA
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
ETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-009-001/131
(BORPEND)
|
1731010009NRG24280620230173409
|
28/06/2023
|
GULAB
|
1731010009WL011194
|
GULAB
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-009-001/133-B
(BORPEND)
|
1731010009NRG24280620230173411
|
28/06/2023
|
MANGLI
|
1731010009WL011194
|
MANGLI
|
00089
|
CBIN0282184
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-009-001/135
(BORPEND)
|
1731010009NRG24280620230173416
|
28/06/2023
|
JAGILAL DHURVE
|
1731010009WL011194
|
JAGILAL DHURVE
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
JAGILALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-009-001/138
(BORPEND)
|
1731010009NRG24280620230173418
|
28/06/2023
|
matna
|
1731010009WL011194
|
matna
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
matna
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-009-001/140
(BORPEND)
|
1731010009NRG24280620230173419
|
28/06/2023
|
sugga
|
1731010009WL011194
|
sugga
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
sugga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-009-001/144
(BORPEND)
|
1731010009NRG24280620230173423
|
28/06/2023
|
BAYA
|
1731010009WL011194
|
BAYA
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
BAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-009-001/144-A
(BORPEND)
|
1731010009NRG24280620230173424
|
28/06/2023
|
DHANRAJ
|
1731010009WL011194
|
DHANRAJ
|
00089
|
CBIN0282184
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-009-001/147
(BORPEND)
|
1731010009NRG24280620230173427
|
28/06/2023
|
MUNNI
|
1731010009WL011194
|
MUNNI
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-009-001/147
(BORPEND)
|
1731010009NRG24280620230173426
|
28/06/2023
|
UMRAO
|
1731010009WL011194
|
UMRAO
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
UMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-009-001/149
(BORPEND)
|
1731010009NRG24280620230173428
|
28/06/2023
|
URMILA
|
1731010009WL011194
|
URMILA
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-009-001/154
(BORPEND)
|
1731010009NRG24280620230173430
|
28/06/2023
|
SANTA
|
1731010009WL011194
|
SANTA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-009-001/154
(BORPEND)
|
1731010009NRG24280620230173429
|
28/06/2023
|
SAYBU
|
1731010009WL011194
|
SAYBU
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
SAYBU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-009-001/157
(BORPEND)
|
1731010009NRG24280620230173432
|
28/06/2023
|
RANGI
|
1731010009WL011194
|
RANGI
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
RANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-009-001/157-A
(BORPEND)
|
1731010009NRG24280620230173433
|
28/06/2023
|
SUNITA
|
1731010009WL011194
|
SUNITA
|
00089
|
CBIN0282184
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-009-001/163
(BORPEND)
|
1731010009NRG24280620230173434
|
28/06/2023
|
MODDA
|
1731010009WL011194
|
MODDA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
MODDA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-009-001/163
(BORPEND)
|
1731010009NRG24280620230173435
|
28/06/2023
|
ratna
|
1731010009WL011194
|
ratna
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
ratna
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-009-001/165
(BORPEND)
|
1731010009NRG24280620230173436
|
28/06/2023
|
kamalti
|
1731010009WL011194
|
kamalti
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
kamalti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-009-001/168
(BORPEND)
|
1731010009NRG24280620230173438
|
28/06/2023
|
CHANDRAKALA
|
1731010009WL011194
|
CHANDRAKALA
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-009-001/168-B
(BORPEND)
|
1731010009NRG24280620230173440
|
28/06/2023
|
SUNIL
|
1731010009WL011194
|
SUNIL
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-009-001/175
(BORPEND)
|
1731010009NRG24280620230173442
|
28/06/2023
|
RAMESH
|
1731010009WL011194
|
RAMESH
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-009-001/180
(BORPEND)
|
1731010009NRG24280620230173447
|
28/06/2023
|
SUMETRI
|
1731010009WL011194
|
SUMETRI
|
00089
|
CBIN0282184
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
SUMETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-009-001/19
(BORPEND)
|
1731010009NRG24280620230173453
|
28/06/2023
|
sunita
|
1731010009WL011194
|
sunita
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-009-001/191
(BORPEND)
|
1731010009NRG24280620230173454
|
28/06/2023
|
itha
|
1731010009WL011194
|
itha
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
05/07/2023
|
|
702466788
|
|
itha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-009-001/193
(BORPEND)
|
1731010009NRG24280620230173456
|
28/06/2023
|
PANJJAPRAO
|
1731010009WL011194
|
PANJJAPRAO
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
PANJJAPRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-009-001/194
(BORPEND)
|
1731010009NRG24280620230173458
|
28/06/2023
|
SUMAN
|
1731010009WL011194
|
SUMAN
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-009-001/2
(BORPEND)
|
1731010009NRG24280620230173460
|
28/06/2023
|
BABLI
|
1731010009WL011194
|
BABLI
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-009-001/2
(BORPEND)
|
1731010009NRG24280620230173459
|
28/06/2023
|
BABLU
|
1731010009WL011194
|
BABLU
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-009-001/204
(BORPEND)
|
1731010009NRG24280620230173461
|
28/06/2023
|
OMPRAKASH
|
1731010009WL011194
|
OMPRAKASH
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-009-001/206
(BORPEND)
|
1731010009NRG24280620230173462
|
28/06/2023
|
rima
|
1731010009WL011194
|
rima
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
rima
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-009-001/207
(BORPEND)
|
1731010009NRG24280620230173464
|
28/06/2023
|
SANTOSH
|
1731010009WL011194
|
SANTOSH
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-009-001/207-A
(BORPEND)
|
1731010009NRG24280620230173465
|
28/06/2023
|
SETRA
|
1731010009WL011194
|
SETRA
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
SETRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-009-001/208
(BORPEND)
|
1731010009NRG24280620230173467
|
28/06/2023
|
CHOTU
|
1731010009WL011194
|
CHOTU
|
00089
|
CBIN0282184
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
CHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-009-001/208
(BORPEND)
|
1731010009NRG24280620230173468
|
28/06/2023
|
SHUSILA
|
1731010009WL011194
|
SHUSILA
|
00089
|
CBIN0282184
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
SHUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-009-001/208-A
(BORPEND)
|
1731010009NRG24280620230173470
|
28/06/2023
|
GITAA
|
1731010009WL011194
|
GITAA
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
GITAA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-009-001/208-A
(BORPEND)
|
1731010009NRG24280620230173469
|
28/06/2023
|
JIVTYA
|
1731010009WL011194
|
JIVTYA
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
JIVTYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-009-001/209
(BORPEND)
|
1731010009NRG24280620230173473
|
28/06/2023
|
NIRMALA
|
1731010009WL011194
|
NIRMALA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-009-001/21
(BORPEND)
|
1731010009NRG24280620230173474
|
28/06/2023
|
JUGRAT
|
1731010009WL011194
|
JUGRAT
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
JUGRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-009-001/21
(BORPEND)
|
1731010009NRG24280620230173475
|
28/06/2023
|
RAMKALA
|
1731010009WL011194
|
RAMKALA
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-009-001/21-A
(BORPEND)
|
1731010009NRG24280620230173476
|
28/06/2023
|
ANIL
|
1731010009WL011194
|
ANIL
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-009-001/213
(BORPEND)
|
1731010009NRG24280620230173479
|
28/06/2023
|
sunil
|
1731010009WL011194
|
sunil
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-009-001/213-A
(BORPEND)
|
1731010009NRG24280620230173480
|
28/06/2023
|
RAMENTI
|
1731010009WL011194
|
RAMENTI
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
RAMENTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-009-001/214
(BORPEND)
|
1731010009NRG24280620230173482
|
28/06/2023
|
SUNIL
|
1731010009WL011194
|
SUNIL
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-009-001/221
(BORPEND)
|
1731010009NRG24280620230173488
|
28/06/2023
|
JALLU
|
1731010009WL011194
|
JALLU
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
JALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-009-001/225
(BORPEND)
|
1731010009NRG24280620230173489
|
28/06/2023
|
MUNIYA
|
1731010009WL011194
|
MUNIYA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
MUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-009-001/23
(BORPEND)
|
1731010009NRG24280620230173494
|
28/06/2023
|
JHALLO
|
1731010009WL011194
|
JHALLO
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
JHALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-009-001/230
(BORPEND)
|
1731010009NRG24280620230173495
|
28/06/2023
|
pramila
|
1731010009WL011194
|
pramila
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-009-001/238
(BORPEND)
|
1731010009NRG24280620230173498
|
28/06/2023
|
YAMUNA
|
1731010009WL011194
|
YAMUNA
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-009-001/238
(BORPEND)
|
1731010009NRG24280620230173497
|
28/06/2023
|
YUVRAJ
|
1731010009WL011194
|
YUVRAJ
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
YUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-009-001/24
(BORPEND)
|
1731010009NRG24280620230173500
|
28/06/2023
|
sivekali
|
1731010009WL011194
|
sivekali
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
sivekali
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-009-001/24
(BORPEND)
|
1731010009NRG24280620230173501
|
28/06/2023
|
suresh
|
1731010009WL011194
|
suresh
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-009-001/249
(BORPEND)
|
1731010009NRG24280620230173506
|
28/06/2023
|
GYANDEVE
|
1731010009WL011194
|
GYANDEVE
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
GYANDEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-009-001/257
(BORPEND)
|
1731010009NRG24280620230173510
|
28/06/2023
|
KALA
|
1731010009WL011194
|
KALA
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-009-001/262-A
(BORPEND)
|
1731010009NRG24280620230173512
|
28/06/2023
|
MUNNA
|
1731010009WL011194
|
MUNNA
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-009-001/269
(BORPEND)
|
1731010009NRG24280620230173514
|
28/06/2023
|
CHANDO
|
1731010009WL011194
|
CHANDO
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
CHANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-009-001/269
(BORPEND)
|
1731010009NRG24280620230173513
|
28/06/2023
|
RAMBHAU
|
1731010009WL011194
|
RAMBHAU
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-009-001/28
(BORPEND)
|
1731010009NRG24280620230173519
|
28/06/2023
|
KANTA
|
1731010009WL011194
|
KANTA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-009-001/287
(BORPEND)
|
1731010009NRG24280620230173523
|
28/06/2023
|
SHANTA
|
1731010009WL011194
|
SHANTA
|
00089
|
CBIN0282184
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-009-001/30
(BORPEND)
|
1731010009NRG24280620230173529
|
28/06/2023
|
KAMLA
|
1731010009WL011194
|
KAMLA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-009-001/30
(BORPEND)
|
1731010009NRG24280620230173528
|
28/06/2023
|
RAMESH
|
1731010009WL011194
|
RAMESH
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-009-001/301
(BORPEND)
|
1731010009NRG24280620230173530
|
28/06/2023
|
KAMLA
|
1731010009WL011194
|
KAMLA
|
00089
|
CBIN0282184
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-009-001/31
(BORPEND)
|
1731010009NRG24280620230173535
|
28/06/2023
|
RUNIYA
|
1731010009WL011194
|
RUNIYA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
RUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-009-001/33-A
(BORPEND)
|
1731010009NRG24280620230173547
|
28/06/2023
|
NIRMAL
|
1731010009WL011194
|
NIRMAL
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-009-001/337
(BORPEND)
|
1731010009NRG24280620230173549
|
28/06/2023
|
SANGITA
|
1731010009WL011194
|
SANGITA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-009-001/337
(BORPEND)
|
1731010009NRG24280620230173548
|
28/06/2023
|
TARACHAND
|
1731010009WL011194
|
TARACHAND
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-009-001/340
(BORPEND)
|
1731010009NRG24280620230173550
|
28/06/2023
|
ANUSAYA
|
1731010009WL011194
|
ANUSAYA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-009-001/352
(BORPEND)
|
1731010009NRG24280620230173552
|
28/06/2023
|
HIRO
|
1731010009WL011194
|
HIRO
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
HIRO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-009-001/376
(BORPEND)
|
1731010009NRG24280620230173554
|
28/06/2023
|
ANITA
|
1731010009WL011194
|
ANITA
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-009-001/391
(BORPEND)
|
1731010009NRG24280620230173555
|
28/06/2023
|
BHURAJ
|
1731010009WL011194
|
BHURAJ
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
BHURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-009-001/4-A
(BORPEND)
|
1731010009NRG24280620230173559
|
28/06/2023
|
NARAYAN
|
1731010009WL011194
|
NARAYAN
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-009-001/4-A
(BORPEND)
|
1731010009NRG24280620230173560
|
28/06/2023
|
SUNOTI
|
1731010009WL011194
|
SUNOTI
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
SUNOTI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-009-001/48
(BORPEND)
|
1731010009NRG24280620230173570
|
28/06/2023
|
BALI
|
1731010009WL011194
|
BALI
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-009-001/5
(BORPEND)
|
1731010009NRG24280620230173574
|
28/06/2023
|
kala
|
1731010009WL011194
|
kala
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-009-001/5
(BORPEND)
|
1731010009NRG24280620230173573
|
28/06/2023
|
KISANA
|
1731010009WL011194
|
KISANA
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
KISANA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-009-001/50
(BORPEND)
|
1731010009NRG24280620230173576
|
28/06/2023
|
chayto
|
1731010009WL011194
|
chayto
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
chayto
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-009-001/50
(BORPEND)
|
1731010009NRG24280620230173575
|
28/06/2023
|
pandu
|
1731010009WL011194
|
pandu
|
00089
|
CBIN0282184
|
205
|
205
|
Processed
|
05/07/2023
|
|
702466788
|
|
pandu
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-009-001/62
(BORPEND)
|
1731010009NRG24280620230173577
|
28/06/2023
|
bhagrati
|
1731010009WL011194
|
bhagrati
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
bhagrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-009-001/82
(BORPEND)
|
1731010009NRG24280620230173580
|
28/06/2023
|
GEETA
|
1731010009WL011194
|
GEETA
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-009-001/88
(BORPEND)
|
1731010009NRG24280620230173582
|
28/06/2023
|
TANI
|
1731010009WL011194
|
TANI
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
TANI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-009-001/91-A
(BORPEND)
|
1731010009NRG24280620230173585
|
28/06/2023
|
SONALI
|
1731010009WL011194
|
SONALI
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
SONALI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-009-001/91-A
(BORPEND)
|
1731010009NRG24280620230173584
|
28/06/2023
|
SURESH
|
1731010009WL011194
|
SURESH
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-009-001/94
(BORPEND)
|
1731010009NRG24280620230173587
|
28/06/2023
|
MINA
|
1731010009WL011194
|
MINA
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-009-001/94
(BORPEND)
|
1731010009NRG24280620230173588
|
28/06/2023
|
RAHUL
|
1731010009WL011194
|
RAHUL
|
00089
|
CBIN0282184
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-009-001/94
(BORPEND)
|
1731010009NRG24280620230173586
|
28/06/2023
|
RAJU
|
1731010009WL011194
|
RAJU
|
00089
|
CBIN0282184
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-009-001/128
(BORPEND)
|
1731010009NRG24280620230173404
|
28/06/2023
|
SHUKDEV
|
1731010009WL011194
|
SHUKDEV
|
00089
|
CBIN0282773
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
SHUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-009-001/130
(BORPEND)
|
1731010009NRG24280620230173408
|
28/06/2023
|
SUNANDA
|
1731010009WL011194
|
SUNANDA
|
00089
|
CBIN0282773
|
1025
|
1025
|
Rejected
|
05/07/2023
|
|
702466788
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-009-001/154-A
(BORPEND)
|
1731010009NRG24280620230173431
|
28/06/2023
|
RADHESYAM
|
1731010009WL011194
|
RADHESYAM
|
00089
|
CBIN0282773
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-009-001/168
(BORPEND)
|
1731010009NRG24280620230173439
|
28/06/2023
|
BAGALIYA
|
1731010009WL011194
|
BAGALIYA
|
00089
|
CBIN0282773
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
BAGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-009-001/175
(BORPEND)
|
1731010009NRG24280620230173443
|
28/06/2023
|
RUPALI
|
1731010009WL011194
|
RUPALI
|
00089
|
CBIN0282773
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
RUPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-009-001/207-C
(BORPEND)
|
1731010009NRG24280620230173466
|
28/06/2023
|
NIRAMALA
|
1731010009WL011194
|
NIRAMALA
|
00089
|
CBIN0282773
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
NIRAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-009-001/208-B
(BORPEND)
|
1731010009NRG24280620230173471
|
28/06/2023
|
SUKLU
|
1731010009WL011194
|
SUKLU
|
00089
|
CBIN0282773
|
615
|
615
|
Processed
|
05/07/2023
|
|
702466788
|
|
SUKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-009-001/208-B
(BORPEND)
|
1731010009NRG24280620230173472
|
28/06/2023
|
YOGITA
|
1731010009WL011194
|
YOGITA
|
00089
|
CBIN0282773
|
615
|
615
|
Processed
|
05/07/2023
|
|
702466788
|
|
YOGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-009-001/21-A
(BORPEND)
|
1731010009NRG24280620230173477
|
28/06/2023
|
KALVANTI
|
1731010009WL011194
|
KALVANTI
|
00089
|
CBIN0282773
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
KALVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-009-001/239-A
(BORPEND)
|
1731010009NRG24280620230173499
|
28/06/2023
|
chandrakala
|
1731010009WL011194
|
chandrakala
|
00089
|
CBIN0282773
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-009-001/246-A
(BORPEND)
|
1731010009NRG24280620230173503
|
28/06/2023
|
LALLU
|
1731010009WL011194
|
LALLU
|
00089
|
CBIN0282773
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-009-001/246-A
(BORPEND)
|
1731010009NRG24280620230173504
|
28/06/2023
|
SARITA
|
1731010009WL011194
|
SARITA
|
00089
|
CBIN0282773
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-009-001/271
(BORPEND)
|
1731010009NRG24280620230173516
|
28/06/2023
|
MAYARAM PACHARE
|
1731010009WL011194
|
MAYARAM PACHARE
|
00089
|
CBIN0282773
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
MAYARAMPACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-009-001/287
(BORPEND)
|
1731010009NRG24280620230173522
|
28/06/2023
|
GUNI
|
1731010009WL011194
|
GUNI
|
00089
|
CBIN0282773
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
GUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-009-001/287-A
(BORPEND)
|
1731010009NRG24280620230173524
|
28/06/2023
|
GANPAT
|
1731010009WL011194
|
GANPAT
|
00089
|
CBIN0282773
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-009-001/287-A
(BORPEND)
|
1731010009NRG24280620230173525
|
28/06/2023
|
SANDIP
|
1731010009WL011194
|
SANDIP
|
00089
|
CBIN0282773
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-009-001/301
(BORPEND)
|
1731010009NRG24280620230173531
|
28/06/2023
|
MAKHAN
|
1731010009WL011194
|
MAKHAN
|
00089
|
CBIN0282773
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-009-001/301-A
(BORPEND)
|
1731010009NRG24280620230173533
|
28/06/2023
|
KANTA
|
1731010009WL011194
|
KANTA
|
00089
|
CBIN0282773
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-009-001/301-A
(BORPEND)
|
1731010009NRG24280620230173532
|
28/06/2023
|
KUNJILAL
|
1731010009WL011194
|
KUNJILAL
|
00089
|
CBIN0282773
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-009-001/325
(BORPEND)
|
1731010009NRG24280620230173544
|
28/06/2023
|
RANI
|
1731010009WL011194
|
RANI
|
00089
|
CBIN0282773
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-009-001/346
(BORPEND)
|
1731010009NRG24280620230173551
|
28/06/2023
|
LALITA
|
1731010009WL011194
|
LALITA
|
00089
|
CBIN0282773
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-009-001/371
(BORPEND)
|
1731010009NRG24280620230173553
|
28/06/2023
|
DHANVANTI
|
1731010009WL011194
|
DHANVANTI
|
00089
|
CBIN0282773
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
DHANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-009-001/40-A
(BORPEND)
|
1731010009NRG24280620230173562
|
28/06/2023
|
VISHAL
|
1731010009WL011194
|
VISHAL
|
00089
|
CBIN0282773
|
816
|
816
|
Processed
|
05/07/2023
|
|
702466788
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-009-001/46-A
(BORPEND)
|
1731010009NRG24280620230173567
|
28/06/2023
|
MANISHA
|
1731010009WL011194
|
MANISHA
|
00089
|
CBIN0282773
|
205
|
205
|
Processed
|
05/07/2023
|
|
702466788
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-009-001/46-A
(BORPEND)
|
1731010009NRG24280620230173566
|
28/06/2023
|
RAMESH
|
1731010009WL011194
|
RAMESH
|
00089
|
CBIN0282773
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-009-001/46-B
(BORPEND)
|
1731010009NRG24280620230173568
|
28/06/2023
|
RANI
|
1731010009WL011194
|
RANI
|
00089
|
CBIN0282773
|
820
|
820
|
Processed
|
05/07/2023
|
|
702466788
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-009-001/48
(BORPEND)
|
1731010009NRG24280620230173569
|
28/06/2023
|
HEERA
|
1731010009WL011194
|
HEERA
|
00089
|
CBIN0282773
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-009-001/49-A
(BORPEND)
|
1731010009NRG24280620230173572
|
28/06/2023
|
GEETA
|
1731010009WL011194
|
GEETA
|
00089
|
CBIN0282773
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-009-001/88-A
(BORPEND)
|
1731010009NRG24280620230173583
|
28/06/2023
|
VIKASH
|
1731010009WL011194
|
VIKASH
|
00089
|
CBIN0282773
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26236
|
26236
|
|
|
|
|
|
|
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-009-001/299
(BORPEND)
|
1731010009NRG24280620230173527
|
28/06/2023
|
MAHENDRA
|
1731010009WL011194
|
MAHENDRA
|
00415
|
SBIN0000327
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-009-001/108
(BORPEND)
|
1731010009NRG24280620230173391
|
28/06/2023
|
MUNNI
|
1731010009WL011194
|
MUNNI
|
00688
|
FINO0001446
|
205
|
205
|
Processed
|
05/07/2023
|
|
702466788
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-009-001/210-A
(BORPEND)
|
1731010009NRG24280620230173478
|
28/06/2023
|
PANJAB
|
1731010009WL011194
|
PANJAB
|
00688
|
FINO0001446
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
PANJAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-009-001/258
(BORPEND)
|
1731010009NRG24280620230173511
|
28/06/2023
|
KALA
|
1731010009WL011194
|
KALA
|
00688
|
FINO0001446
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
KALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-009-001/401
(BORPEND)
|
1731010009NRG24280620230173564
|
28/06/2023
|
DULLIRAM
|
1731010009WL011194
|
DULLIRAM
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702466788
|
|
DULLIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PRABHAT PATTAN
|
MP-31-010-009-001/67
(BORPEND)
|
1731010009NRG24280620230173578
|
28/06/2023
|
NARMADA
|
1731010009WL011194
|
NARMADA
|
00688
|
FINO0001446
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702466788
|
|
NARMADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130981
|
130981
|
|
|
|
|
|
|
|