|
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-31-010-023-001/13
(VAIGAOV)
|
1731010000NRG24130120240577887
|
13/01/2024
|
PARBATE
|
1731010WL042208
|
PARBATE
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
PARBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-023-001/2
(VAIGAOV)
|
1731010000NRG24130120240577888
|
13/01/2024
|
rumedi
|
1731010WL042208
|
rumedi
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
rumedi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-023-001/30
(VAIGAOV)
|
1731010000NRG24130120240577889
|
13/01/2024
|
ramkali
|
1731010WL042208
|
ramkali
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-023-001/32
(VAIGAOV)
|
1731010000NRG24130120240577890
|
13/01/2024
|
PRIYANKA PARTE
|
1731010WL042208
|
PRIYANKA PARTE
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
PRIYANKAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-023-001/35
(VAIGAOV)
|
1731010000NRG24130120240578214
|
13/01/2024
|
fula
|
1731010WL042231
|
fula
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
fula
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-023-001/35
(VAIGAOV)
|
1731010000NRG24130120240578215
|
13/01/2024
|
shriram
|
1731010WL042231
|
shriram
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-023-001/37
(VAIGAOV)
|
1731010000NRG24130120240577891
|
13/01/2024
|
MEERA
|
1731010WL042208
|
MEERA
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-023-001/42
(VAIGAOV)
|
1731010000NRG24130120240577892
|
13/01/2024
|
bholaram
|
1731010WL042208
|
bholaram
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
bholaram
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-023-001/42
(VAIGAOV)
|
1731010000NRG24130120240577893
|
13/01/2024
|
SHANTA
|
1731010WL042208
|
SHANTA
|
00051
|
MAHB0000688
|
840
|
840
|
Rejected
|
13/03/2024
|
|
684440897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-023-001/43
(VAIGAOV)
|
1731010000NRG24130120240577960
|
13/01/2024
|
MONIKA UKEY
|
1731010WL042211
|
MONIKA UKEY
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
MONIKAUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-023-001/48
(VAIGAOV)
|
1731010000NRG24130120240577961
|
13/01/2024
|
Imala
|
1731010WL042211
|
Imala
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
Imala
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-023-001/50
(VAIGAOV)
|
1731010000NRG24130120240577962
|
13/01/2024
|
dhanaram
|
1731010WL042211
|
dhanaram
|
00051
|
MAHB0000688
|
840
|
840
|
Rejected
|
13/03/2024
|
|
684440897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-023-001/8
(VAIGAOV)
|
1731010000NRG24130120240577963
|
13/01/2024
|
SUDHAKAR
|
1731010WL042211
|
SUDHAKAR
|
00051
|
MAHB0000688
|
560
|
560
|
Processed
|
13/03/2024
|
|
684440897
|
|
SUDHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-023-002/118
(VAIGAOV)
|
1731010000NRG24130120240578216
|
13/01/2024
|
Kamla
|
1731010WL042231
|
Kamla
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-023-002/12-c
(VAIGAOV)
|
1731010000NRG24130120240577964
|
13/01/2024
|
Ramkali
|
1731010WL042211
|
Ramkali
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-023-002/124
(VAIGAOV)
|
1731010000NRG24130120240577965
|
13/01/2024
|
NAMDEV
|
1731010WL042211
|
NAMDEV
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
NAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-023-002/124
(VAIGAOV)
|
1731010000NRG24130120240577966
|
13/01/2024
|
RATNMALA
|
1731010WL042211
|
RATNMALA
|
00051
|
MAHB0000688
|
840
|
840
|
Rejected
|
13/03/2024
|
|
684440897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-023-002/161
(VAIGAOV)
|
1731010000NRG24130120240577969
|
13/01/2024
|
CHANDRAKLA
|
1731010WL042213
|
CHANDRAKLA
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
CHANDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-023-002/161
(VAIGAOV)
|
1731010000NRG24130120240577968
|
13/01/2024
|
KRASHANA
|
1731010WL042213
|
KRASHANA
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
KRASHANA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-023-002/183
(VAIGAOV)
|
1731010000NRG24130120240577971
|
13/01/2024
|
MALA
|
1731010WL042213
|
MALA
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
MALA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-023-002/183
(VAIGAOV)
|
1731010000NRG24130120240577970
|
13/01/2024
|
SUNIL
|
1731010WL042213
|
SUNIL
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-023-002/184
(VAIGAOV)
|
1731010000NRG24130120240577973
|
13/01/2024
|
KAVITA
|
1731010WL042213
|
KAVITA
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-023-002/184
(VAIGAOV)
|
1731010000NRG24130120240577972
|
13/01/2024
|
VIJAY
|
1731010WL042213
|
VIJAY
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-023-002/185-A
(VAIGAOV)
|
1731010000NRG24130120240577974
|
13/01/2024
|
RAJESH
|
1731010WL042213
|
RAJESH
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-023-002/185-A
(VAIGAOV)
|
1731010000NRG24130120240577975
|
13/01/2024
|
REKHA
|
1731010WL042213
|
REKHA
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-023-002/20-a
(VAIGAOV)
|
1731010000NRG24130120240577976
|
13/01/2024
|
Mala
|
1731010WL042213
|
Mala
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
Mala
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-023-002/20-B
(VAIGAOV)
|
1731010000NRG24130120240577977
|
13/01/2024
|
RANJANA AHAKE
|
1731010WL042213
|
RANJANA AHAKE
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
RANJANAAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-023-002/216
(VAIGAOV)
|
1731010000NRG24130120240577978
|
13/01/2024
|
SUKHDEV
|
1731010WL042214
|
SUKHDEV
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-023-002/235
(VAIGAOV)
|
1731010000NRG24130120240578218
|
13/01/2024
|
Lalita
|
1731010WL042231
|
Lalita
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-023-002/235
(VAIGAOV)
|
1731010000NRG24130120240578217
|
13/01/2024
|
SITARAM
|
1731010WL042231
|
SITARAM
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-023-002/261-a
(VAIGAOV)
|
1731010000NRG24130120240577979
|
13/01/2024
|
SANTOSH
|
1731010WL042214
|
SANTOSH
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-023-002/261-a
(VAIGAOV)
|
1731010000NRG24130120240577980
|
13/01/2024
|
Usha
|
1731010WL042214
|
Usha
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-023-002/29-a
(VAIGAOV)
|
1731010000NRG24130120240578219
|
13/01/2024
|
ROOPA AHAHE
|
1731010WL042231
|
ROOPA AHAHE
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
ROOPAAHAHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-023-002/302
(VAIGAOV)
|
1731010000NRG24130120240578220
|
13/01/2024
|
Parashram
|
1731010WL042231
|
Parashram
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
Parashram
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-023-002/302
(VAIGAOV)
|
1731010000NRG24130120240581801
|
13/01/2024
|
RUKHMANI
|
1731010WL042357
|
RUKHMANI
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-023-002/302-C
(VAIGAOV)
|
1731010000NRG24130120240581803
|
13/01/2024
|
KAVITA KUNDLIK PATANKAR
|
1731010WL042357
|
KAVITA KUNDLIK PATANKAR
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
KAVITAKUNDLIKPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-023-002/302-C
(VAIGAOV)
|
1731010000NRG24130120240581802
|
13/01/2024
|
KUNDLIK PATANKAR
|
1731010WL042357
|
KUNDLIK PATANKAR
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
KUNDLIKPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-023-002/303
(VAIGAOV)
|
1731010000NRG24130120240581805
|
13/01/2024
|
Sunita
|
1731010WL042357
|
Sunita
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-023-002/303
(VAIGAOV)
|
1731010000NRG24130120240581804
|
13/01/2024
|
SURESH
|
1731010WL042357
|
SURESH
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-023-002/315
(VAIGAOV)
|
1731010000NRG24130120240577982
|
13/01/2024
|
Kusum
|
1731010WL042214
|
Kusum
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
Kusum
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-023-002/315
(VAIGAOV)
|
1731010000NRG24130120240577981
|
13/01/2024
|
Sravjn
|
1731010WL042214
|
Sravjn
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
Sravjn
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-023-002/321
(VAIGAOV)
|
1731010000NRG24130120240577983
|
13/01/2024
|
GUNTA
|
1731010WL042214
|
GUNTA
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
GUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-023-002/40
(VAIGAOV)
|
1731010000NRG24130120240578064
|
13/01/2024
|
MEENA BALIRAM
|
1731010WL042217
|
MEENA BALIRAM
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
MEENABALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-023-002/41-B
(VAIGAOV)
|
1731010000NRG24130120240578065
|
13/01/2024
|
NEETA
|
1731010WL042217
|
NEETA
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
NEETA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-023-002/44-a
(VAIGAOV)
|
1731010000NRG24130120240578067
|
13/01/2024
|
Hemlata
|
1731010WL042217
|
Hemlata
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-023-002/44-a
(VAIGAOV)
|
1731010000NRG24130120240578066
|
13/01/2024
|
Uttam
|
1731010WL042217
|
Uttam
|
00051
|
MAHB0000688
|
840
|
840
|
Processed
|
13/03/2024
|
|
684440897
|
|
Uttam
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-023-002/89
(VAIGAOV)
|
1731010000NRG24130120240581806
|
13/01/2024
|
TARUN SAHU
|
1731010WL042357
|
TARUN SAHU
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
TARUNSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-023-002/91-a
(VAIGAOV)
|
1731010000NRG24130120240578221
|
13/01/2024
|
ASHOK
|
1731010WL042231
|
ASHOK
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-023-002/91-a
(VAIGAOV)
|
1731010000NRG24130120240578222
|
13/01/2024
|
KAUSHAL
|
1731010WL042231
|
KAUSHAL
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
KAUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-023-002/91-B
(VAIGAOV)
|
1731010000NRG24130120240578223
|
13/01/2024
|
REKHA KOLHE
|
1731010WL042231
|
REKHA KOLHE
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
REKHAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-023-002/92
(VAIGAOV)
|
1731010000NRG24130120240578224
|
13/01/2024
|
Lakshaman
|
1731010WL042231
|
Lakshaman
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
Lakshaman
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-023-002/92
(VAIGAOV)
|
1731010000NRG24130120240578225
|
13/01/2024
|
PARVATI
|
1731010WL042231
|
PARVATI
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-023-002/96
(VAIGAOV)
|
1731010000NRG24130120240578226
|
13/01/2024
|
SAVITRI KALE
|
1731010WL042231
|
SAVITRI KALE
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
SAVITRIKALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-023-002/99
(VAIGAOV)
|
1731010000NRG24130120240578228
|
13/01/2024
|
Bhavna
|
1731010WL042231
|
Bhavna
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
Bhavna
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-023-002/99
(VAIGAOV)
|
1731010000NRG24130120240578227
|
13/01/2024
|
MUKESH
|
1731010WL042231
|
MUKESH
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440897
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47180
|
47180
|
|
|
|
|
|
|
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-001-001/4
(PACHDARA)
|
1731010001NRG24130120240581027
|
13/01/2024
|
INDRADEV
|
1731010001WL042331
|
INDRADEV
|
00089
|
CBIN0282184
|
222
|
222
|
Processed
|
13/03/2024
|
|
684440897
|
|
INDRADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-001-001/4
(PACHDARA)
|
1731010001NRG24130120240581028
|
13/01/2024
|
malta
|
1731010001WL042331
|
malta
|
00089
|
CBIN0282184
|
222
|
222
|
Processed
|
13/03/2024
|
|
684440897
|
|
malta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-001-001/74
(PACHDARA)
|
1731010001NRG24130120240581029
|
13/01/2024
|
namdev
|
1731010001WL042331
|
namdev
|
00089
|
CBIN0282184
|
222
|
222
|
Processed
|
13/03/2024
|
|
684440897
|
|
namdev
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-001-001/74
(PACHDARA)
|
1731010001NRG24130120240581030
|
13/01/2024
|
NIRMALA
|
1731010001WL042331
|
NIRMALA
|
00089
|
CBIN0282184
|
222
|
222
|
Processed
|
13/03/2024
|
|
684440897
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-001-001/92
(PACHDARA)
|
1731010001NRG24130120240581031
|
13/01/2024
|
KAMLA
|
1731010001WL042331
|
KAMLA
|
00089
|
CBIN0282184
|
222
|
222
|
Processed
|
13/03/2024
|
|
684440897
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-001-002/182
(PACHDARA)
|
1731010001NRG24130120240581032
|
13/01/2024
|
hari
|
1731010001WL042331
|
hari
|
00089
|
CBIN0282184
|
222
|
222
|
Processed
|
13/03/2024
|
|
684440897
|
|
hari
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-001-002/315
(PACHDARA)
|
1731010001NRG24130120240581033
|
13/01/2024
|
RAMESHWAR
|
1731010001WL042331
|
RAMESHWAR
|
00089
|
CBIN0282184
|
222
|
222
|
Processed
|
13/03/2024
|
|
684440897
|
|
RAMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-001-002/345
(PACHDARA)
|
1731010001NRG24130120240581034
|
13/01/2024
|
rameshvar
|
1731010001WL042331
|
rameshvar
|
00089
|
CBIN0282184
|
222
|
222
|
Processed
|
13/03/2024
|
|
684440897
|
|
rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-003-001/107
(JAMTI SAWASAN)
|
1731010003NRG24130120240580868
|
13/01/2024
|
SHIVKANTI
|
1731010003WL042329
|
SHIVKANTI
|
00089
|
CBIN0282184
|
788
|
788
|
Processed
|
13/03/2024
|
|
684440897
|
|
SHIVKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-003-001/11
(JAMTI SAWASAN)
|
1731010003NRG24130120240580869
|
13/01/2024
|
GUNTA
|
1731010003WL042329
|
GUNTA
|
00089
|
CBIN0282184
|
788
|
788
|
Processed
|
13/03/2024
|
|
684440897
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-003-001/121
(JAMTI SAWASAN)
|
1731010003NRG24130120240580846
|
13/01/2024
|
imala
|
1731010003WL042328
|
imala
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-003-001/130
(JAMTI SAWASAN)
|
1731010003NRG24130120240580847
|
13/01/2024
|
RANJANA
|
1731010003WL042328
|
RANJANA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-003-001/133-A
(JAMTI SAWASAN)
|
1731010003NRG24130120240580848
|
13/01/2024
|
UMESH
|
1731010003WL042328
|
UMESH
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-003-001/135
(JAMTI SAWASAN)
|
1731010003NRG24130120240580870
|
13/01/2024
|
SATISH
|
1731010003WL042329
|
SATISH
|
00089
|
CBIN0282184
|
394
|
394
|
Processed
|
13/03/2024
|
|
684440897
|
|
SATISH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-003-001/136
(JAMTI SAWASAN)
|
1731010003NRG24130120240580871
|
13/01/2024
|
AASHISH
|
1731010003WL042329
|
AASHISH
|
00089
|
CBIN0282184
|
788
|
788
|
Processed
|
13/03/2024
|
|
684440897
|
|
AASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-003-001/138-b
(JAMTI SAWASAN)
|
1731010003NRG24130120240580872
|
13/01/2024
|
SARASWATI
|
1731010003WL042329
|
SARASWATI
|
00089
|
CBIN0282184
|
591
|
591
|
Processed
|
13/03/2024
|
|
684440897
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-003-001/139
(JAMTI SAWASAN)
|
1731010003NRG24130120240580873
|
13/01/2024
|
MONIKA
|
1731010003WL042329
|
MONIKA
|
00089
|
CBIN0282184
|
788
|
788
|
Processed
|
13/03/2024
|
|
684440897
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-003-001/14
(JAMTI SAWASAN)
|
1731010003NRG24130120240580874
|
13/01/2024
|
SUKHDEV
|
1731010003WL042329
|
SUKHDEV
|
00089
|
CBIN0282184
|
788
|
788
|
Processed
|
13/03/2024
|
|
684440897
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-003-001/145
(JAMTI SAWASAN)
|
1731010003NRG24130120240580849
|
13/01/2024
|
biresing
|
1731010003WL042328
|
biresing
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
biresing
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-003-001/149-A
(JAMTI SAWASAN)
|
1731010003NRG24130120240580850
|
13/01/2024
|
MANOHAR
|
1731010003WL042328
|
MANOHAR
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-003-001/15
(JAMTI SAWASAN)
|
1731010003NRG24130120240580875
|
13/01/2024
|
samoti
|
1731010003WL042329
|
samoti
|
00089
|
CBIN0282184
|
788
|
788
|
Processed
|
13/03/2024
|
|
684440897
|
|
samoti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-003-001/156
(JAMTI SAWASAN)
|
1731010003NRG24130120240580851
|
13/01/2024
|
SANGEETA
|
1731010003WL042328
|
SANGEETA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-003-001/16
(JAMTI SAWASAN)
|
1731010003NRG24130120240580876
|
13/01/2024
|
RUMMAT
|
1731010003WL042329
|
RUMMAT
|
00089
|
CBIN0282184
|
788
|
788
|
Processed
|
13/03/2024
|
|
684440897
|
|
RUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-003-001/168-A
(JAMTI SAWASAN)
|
1731010003NRG24130120240580852
|
13/01/2024
|
NAGJEE
|
1731010003WL042328
|
NAGJEE
|
00089
|
CBIN0282184
|
392
|
392
|
Processed
|
13/03/2024
|
|
684440897
|
|
NAGJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-003-001/169
(JAMTI SAWASAN)
|
1731010003NRG24130120240580853
|
13/01/2024
|
SUNITA
|
1731010003WL042328
|
SUNITA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-003-001/176-a
(JAMTI SAWASAN)
|
1731010003NRG24130120240580854
|
13/01/2024
|
Bandu
|
1731010003WL042328
|
Bandu
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
Bandu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-003-001/179
(JAMTI SAWASAN)
|
1731010003NRG24130120240580877
|
13/01/2024
|
RAMMI
|
1731010003WL042329
|
RAMMI
|
00089
|
CBIN0282184
|
788
|
788
|
Processed
|
13/03/2024
|
|
684440897
|
|
RAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-003-001/181-D
(JAMTI SAWASAN)
|
1731010003NRG24130120240580878
|
13/01/2024
|
SHARDA
|
1731010003WL042329
|
SHARDA
|
00089
|
CBIN0282184
|
591
|
591
|
Processed
|
13/03/2024
|
|
684440897
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-003-001/189-b
(JAMTI SAWASAN)
|
1731010003NRG24130120240580855
|
13/01/2024
|
ANITA
|
1731010003WL042328
|
ANITA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-003-001/194
(JAMTI SAWASAN)
|
1731010003NRG24130120240580879
|
13/01/2024
|
SACHIN
|
1731010003WL042329
|
SACHIN
|
00089
|
CBIN0282184
|
788
|
788
|
Processed
|
13/03/2024
|
|
684440897
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-003-001/197
(JAMTI SAWASAN)
|
1731010003NRG24130120240580857
|
13/01/2024
|
HARIRAM
|
1731010003WL042328
|
HARIRAM
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-003-001/197
(JAMTI SAWASAN)
|
1731010003NRG24130120240580856
|
13/01/2024
|
SHYAMU
|
1731010003WL042328
|
SHYAMU
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
SHYAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-003-001/198
(JAMTI SAWASAN)
|
1731010003NRG24130120240580858
|
13/01/2024
|
DULEERAM
|
1731010003WL042328
|
DULEERAM
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
DULEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-003-001/209-b
(JAMTI SAWASAN)
|
1731010003NRG24130120240580859
|
13/01/2024
|
Kailash
|
1731010003WL042328
|
Kailash
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-003-001/290
(JAMTI SAWASAN)
|
1731010003NRG24130120240580860
|
13/01/2024
|
JYOTI
|
1731010003WL042328
|
JYOTI
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-003-001/334
(JAMTI SAWASAN)
|
1731010003NRG24130120240580861
|
13/01/2024
|
MANGLU
|
1731010003WL042328
|
MANGLU
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-003-001/335
(JAMTI SAWASAN)
|
1731010003NRG24130120240580862
|
13/01/2024
|
SANKAR
|
1731010003WL042328
|
SANKAR
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-003-001/37
(JAMTI SAWASAN)
|
1731010003NRG24130120240580880
|
13/01/2024
|
SHIVRAM
|
1731010003WL042329
|
SHIVRAM
|
00089
|
CBIN0282184
|
788
|
788
|
Processed
|
13/03/2024
|
|
684440897
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-003-001/41
(JAMTI SAWASAN)
|
1731010003NRG24130120240580863
|
13/01/2024
|
kondree
|
1731010003WL042328
|
kondree
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
kondree
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-003-001/42
(JAMTI SAWASAN)
|
1731010003NRG24130120240580864
|
13/01/2024
|
jugarsing
|
1731010003WL042328
|
jugarsing
|
00089
|
CBIN0282184
|
980
|
980
|
Rejected
|
13/03/2024
|
|
684440897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-003-001/44
(JAMTI SAWASAN)
|
1731010003NRG24130120240580865
|
13/01/2024
|
ramkisor
|
1731010003WL042328
|
ramkisor
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-003-001/48
(JAMTI SAWASAN)
|
1731010003NRG24130120240580866
|
13/01/2024
|
RUDIYA
|
1731010003WL042328
|
RUDIYA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
13/03/2024
|
|
684440897
|
|
RUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31224
|
31224
|
|
|
|
|
|
|
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-003-001/107
(JAMTI SAWASAN)
|
1731010003NRG24130120240580867
|
13/01/2024
|
HEERA
|
1731010003WL042329
|
HEERA
|
00415
|
SBIN0010806
|
788
|
788
|
Processed
|
13/03/2024
|
|
684440897
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79192
|
79192
|
|
|
|
|
|
|
|