|
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-31-010-039-001/56
(BADALI)
|
1731010039NRG24040320240765687
|
04/03/2024
|
SAVITA
|
1731010039WL050626
|
SAVITA
|
00048
|
BKID0009537
|
184
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
0
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-039-001/109
(BADALI)
|
1731010039NRG24040320240765610
|
04/03/2024
|
somati
|
1731010039WL050626
|
somati
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
somati
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-039-001/117
(BADALI)
|
1731010039NRG24040320240765612
|
04/03/2024
|
bandula
|
1731010039WL050626
|
bandula
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
bandula
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-039-001/13
(BADALI)
|
1731010039NRG24040320240765614
|
04/03/2024
|
munni
|
1731010039WL050626
|
munni
|
00051
|
MAHB0000688
|
920
|
0
|
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-039-001/136
(BADALI)
|
1731010039NRG24040320240765615
|
04/03/2024
|
Lata
|
1731010039WL050626
|
Lata
|
00051
|
MAHB0000688
|
1104
|
0
|
|
|
|
|
|
|
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-039-001/150-a
(BADALI)
|
1731010039NRG24040320240765618
|
04/03/2024
|
RAMBHAU
|
1731010039WL050626
|
RAMBHAU
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
RAMBHAU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-039-001/155
(BADALI)
|
1731010039NRG24040320240765621
|
04/03/2024
|
pramila
|
1731010039WL050626
|
pramila
|
00051
|
MAHB0000688
|
1104
|
0
|
|
|
|
|
|
|
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-039-001/171
(BADALI)
|
1731010039NRG24040320240765626
|
04/03/2024
|
indrasingh
|
1731010039WL050626
|
indrasingh
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
indrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-039-001/186
(BADALI)
|
1731010039NRG24040320240765629
|
04/03/2024
|
puspabai
|
1731010039WL050626
|
puspabai
|
00051
|
MAHB0000688
|
920
|
920
|
Processed
|
24/04/2024
|
|
472790846
|
|
puspabai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-039-001/187
(BADALI)
|
1731010039NRG24040320240765630
|
04/03/2024
|
shivkali
|
1731010039WL050626
|
shivkali
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-039-001/189
(BADALI)
|
1731010039NRG24040320240765631
|
04/03/2024
|
sukhalal
|
1731010039WL050626
|
sukhalal
|
00051
|
MAHB0000688
|
1104
|
0
|
|
|
|
|
|
|
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-039-001/200
(BADALI)
|
1731010039NRG24040320240765632
|
04/03/2024
|
gumfa
|
1731010039WL050626
|
gumfa
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
gumfa
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-039-001/203
(BADALI)
|
1731010039NRG24040320240765633
|
04/03/2024
|
kusum
|
1731010039WL050626
|
kusum
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
kusum
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-039-001/244-A
(BADALI)
|
1731010039NRG24040320240765640
|
04/03/2024
|
MANDA
|
1731010039WL050626
|
MANDA
|
00051
|
MAHB0000688
|
1104
|
0
|
|
|
|
|
|
|
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-039-001/26
(BADALI)
|
1731010039NRG24040320240765645
|
04/03/2024
|
savanya
|
1731010039WL050626
|
savanya
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
savanya
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-039-001/261
(BADALI)
|
1731010039NRG24040320240765646
|
04/03/2024
|
munni
|
1731010039WL050626
|
munni
|
00051
|
MAHB0000688
|
920
|
920
|
Processed
|
24/04/2024
|
|
472790846
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-039-001/263
(BADALI)
|
1731010039NRG24040320240765647
|
04/03/2024
|
sunita
|
1731010039WL050626
|
sunita
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-039-001/266-A
(BADALI)
|
1731010039NRG24040320240765648
|
04/03/2024
|
RITA
|
1731010039WL050626
|
RITA
|
00051
|
MAHB0000688
|
368
|
368
|
Processed
|
24/04/2024
|
|
472790846
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-039-001/269
(BADALI)
|
1731010039NRG24040320240765649
|
04/03/2024
|
geeta
|
1731010039WL050626
|
geeta
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-039-001/27
(BADALI)
|
1731010039NRG24040320240765650
|
04/03/2024
|
geeta
|
1731010039WL050626
|
geeta
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-039-001/271
(BADALI)
|
1731010039NRG24040320240765651
|
04/03/2024
|
vasudev
|
1731010039WL050626
|
vasudev
|
00051
|
MAHB0000688
|
1104
|
0
|
|
|
|
|
|
|
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-039-001/277
(BADALI)
|
1731010039NRG24040320240765653
|
04/03/2024
|
SUSHILA
|
1731010039WL050626
|
SUSHILA
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-039-001/28
(BADALI)
|
1731010039NRG24040320240765654
|
04/03/2024
|
SAKUNTALA LALSINGH
|
1731010039WL050626
|
SAKUNTALA LALSINGH
|
00051
|
MAHB0000688
|
920
|
920
|
Processed
|
24/04/2024
|
|
472790846
|
|
SAKUNTALALALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-039-001/281-C
(BADALI)
|
1731010039NRG24040320240765655
|
04/03/2024
|
LAXMI
|
1731010039WL050626
|
LAXMI
|
00051
|
MAHB0000688
|
1104
|
0
|
|
|
|
|
|
|
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-039-001/284
(BADALI)
|
1731010039NRG24040320240765656
|
04/03/2024
|
JAMUNA
|
1731010039WL050626
|
JAMUNA
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-039-001/29
(BADALI)
|
1731010039NRG24040320240765658
|
04/03/2024
|
anusaya
|
1731010039WL050626
|
anusaya
|
00051
|
MAHB0000688
|
368
|
368
|
Processed
|
24/04/2024
|
|
472790846
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-039-001/305
(BADALI)
|
1731010039NRG24040320240765660
|
04/03/2024
|
girvanti
|
1731010039WL050626
|
girvanti
|
00051
|
MAHB0000688
|
1104
|
0
|
|
|
|
|
|
|
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-039-001/305
(BADALI)
|
1731010039NRG24040320240765659
|
04/03/2024
|
pandri
|
1731010039WL050626
|
pandri
|
00051
|
MAHB0000688
|
736
|
0
|
|
|
|
|
|
|
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-039-001/306
(BADALI)
|
1731010039NRG24040320240765661
|
04/03/2024
|
fulkali
|
1731010039WL050626
|
fulkali
|
00051
|
MAHB0000688
|
368
|
0
|
|
|
|
|
|
|
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-039-001/308
(BADALI)
|
1731010039NRG24040320240765662
|
04/03/2024
|
saya
|
1731010039WL050626
|
saya
|
00051
|
MAHB0000688
|
184
|
0
|
|
|
|
|
|
|
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-039-001/31
(BADALI)
|
1731010039NRG24040320240765663
|
04/03/2024
|
KAVITA
|
1731010039WL050626
|
KAVITA
|
00051
|
MAHB0000688
|
184
|
0
|
|
|
|
|
|
|
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-039-001/317
(BADALI)
|
1731010039NRG24040320240765664
|
04/03/2024
|
MALTI
|
1731010039WL050626
|
MALTI
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-039-001/322
(BADALI)
|
1731010039NRG24040320240765665
|
04/03/2024
|
narayan
|
1731010039WL050626
|
narayan
|
00051
|
MAHB0000688
|
920
|
0
|
|
|
|
|
|
|
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-039-001/325
(BADALI)
|
1731010039NRG24040320240765667
|
04/03/2024
|
suman
|
1731010039WL050626
|
suman
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-039-001/33
(BADALI)
|
1731010039NRG24040320240765669
|
04/03/2024
|
lila
|
1731010039WL050626
|
lila
|
00051
|
MAHB0000688
|
368
|
368
|
Processed
|
24/04/2024
|
|
472790846
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-039-001/333
(BADALI)
|
1731010039NRG24040320240765670
|
04/03/2024
|
ganika
|
1731010039WL050626
|
ganika
|
00051
|
MAHB0000688
|
184
|
0
|
|
|
|
|
|
|
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-039-001/334
(BADALI)
|
1731010039NRG24040320240765671
|
04/03/2024
|
sravansingh
|
1731010039WL050626
|
sravansingh
|
00051
|
MAHB0000688
|
368
|
368
|
Processed
|
24/04/2024
|
|
472790846
|
|
sravansingh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-039-001/335
(BADALI)
|
1731010039NRG24040320240765672
|
04/03/2024
|
seeta
|
1731010039WL050626
|
seeta
|
00051
|
MAHB0000688
|
1104
|
1104
|
Rejected
|
23/04/2024
|
|
472790846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-039-001/337
(BADALI)
|
1731010039NRG24040320240765674
|
04/03/2024
|
dharmsingh
|
1731010039WL050626
|
dharmsingh
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
dharmsingh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-039-001/337
(BADALI)
|
1731010039NRG24040320240765673
|
04/03/2024
|
hemasingh
|
1731010039WL050626
|
hemasingh
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
hemasingh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-039-001/34
(BADALI)
|
1731010039NRG24040320240765675
|
04/03/2024
|
syamrati
|
1731010039WL050626
|
syamrati
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
syamrati
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-039-001/343
(BADALI)
|
1731010039NRG24040320240765676
|
04/03/2024
|
pramila
|
1731010039WL050626
|
pramila
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-039-001/35
(BADALI)
|
1731010039NRG24040320240765677
|
04/03/2024
|
anita
|
1731010039WL050626
|
anita
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-039-001/356
(BADALI)
|
1731010039NRG24040320240765678
|
04/03/2024
|
SANJAY BHOPTE
|
1731010039WL050626
|
SANJAY BHOPTE
|
00051
|
MAHB0000688
|
368
|
368
|
Processed
|
24/04/2024
|
|
472790846
|
|
SANJAYBHOPTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-039-001/371
(BADALI)
|
1731010039NRG24040320240765679
|
04/03/2024
|
laxmi
|
1731010039WL050626
|
laxmi
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-039-001/371-A
(BADALI)
|
1731010039NRG24040320240765680
|
04/03/2024
|
SUNANDA KUSHWAH
|
1731010039WL050626
|
SUNANDA KUSHWAH
|
00051
|
MAHB0000688
|
184
|
0
|
|
|
|
|
|
|
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-039-001/381
(BADALI)
|
1731010039NRG24040320240765681
|
04/03/2024
|
syamsingh
|
1731010039WL050626
|
syamsingh
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
syamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-039-001/394
(BADALI)
|
1731010039NRG24040320240765683
|
04/03/2024
|
narayan
|
1731010039WL050626
|
narayan
|
00051
|
MAHB0000688
|
184
|
0
|
|
|
|
|
|
|
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-039-001/504
(BADALI)
|
1731010039NRG24040320240765684
|
04/03/2024
|
SUKHADEV
|
1731010039WL050626
|
SUKHADEV
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
SUKHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-039-001/55
(BADALI)
|
1731010039NRG24040320240765686
|
04/03/2024
|
santaram
|
1731010039WL050626
|
santaram
|
00051
|
MAHB0000688
|
552
|
552
|
Processed
|
24/04/2024
|
|
472790846
|
|
santaram
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-039-001/6
(BADALI)
|
1731010039NRG24040320240765688
|
04/03/2024
|
panjab
|
1731010039WL050626
|
panjab
|
00051
|
MAHB0000688
|
184
|
0
|
|
|
|
|
|
|
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-039-001/60
(BADALI)
|
1731010039NRG24040320240765689
|
04/03/2024
|
mira
|
1731010039WL050626
|
mira
|
00051
|
MAHB0000688
|
184
|
0
|
|
|
|
|
|
|
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-039-001/61-a
(BADALI)
|
1731010039NRG24040320240765690
|
04/03/2024
|
OJHU
|
1731010039WL050626
|
OJHU
|
00051
|
MAHB0000688
|
184
|
0
|
|
|
|
|
|
|
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-039-001/62
(BADALI)
|
1731010039NRG24040320240765691
|
04/03/2024
|
RANJANA
|
1731010039WL050626
|
RANJANA
|
00051
|
MAHB0000688
|
184
|
0
|
|
|
|
|
|
|
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-039-001/63
(BADALI)
|
1731010039NRG24040320240765692
|
04/03/2024
|
sharmtala
|
1731010039WL050626
|
sharmtala
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
sharmtala
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-039-001/67
(BADALI)
|
1731010039NRG24040320240765693
|
04/03/2024
|
ganesh
|
1731010039WL050626
|
ganesh
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-039-001/73
(BADALI)
|
1731010039NRG24040320240765694
|
04/03/2024
|
saiwanti
|
1731010039WL050626
|
saiwanti
|
00051
|
MAHB0000688
|
368
|
368
|
Processed
|
24/04/2024
|
|
472790846
|
|
saiwanti
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-039-001/74
(BADALI)
|
1731010039NRG24040320240765695
|
04/03/2024
|
parnya
|
1731010039WL050626
|
parnya
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
24/04/2024
|
|
472790846
|
|
parnya
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-039-001/75-A
(BADALI)
|
1731010039NRG24040320240765696
|
04/03/2024
|
sangita
|
1731010039WL050626
|
sangita
|
00051
|
MAHB0000688
|
184
|
0
|
|
|
|
|
|
|
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-039-001/77
(BADALI)
|
1731010039NRG24040320240765697
|
04/03/2024
|
saivanti
|
1731010039WL050626
|
saivanti
|
00051
|
MAHB0000688
|
552
|
552
|
Processed
|
24/04/2024
|
|
472790846
|
|
saivanti
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-039-001/79
(BADALI)
|
1731010039NRG24040320240765698
|
04/03/2024
|
BHIMWATI
|
1731010039WL050626
|
BHIMWATI
|
00051
|
MAHB0000688
|
184
|
0
|
|
|
|
|
|
|
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-039-001/82
(BADALI)
|
1731010039NRG24040320240765699
|
04/03/2024
|
chindhu
|
1731010039WL050626
|
chindhu
|
00051
|
MAHB0000688
|
368
|
368
|
Processed
|
24/04/2024
|
|
472790846
|
|
chindhu
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-039-001/83
(BADALI)
|
1731010039NRG24040320240765700
|
04/03/2024
|
aruna
|
1731010039WL050626
|
aruna
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-039-001/85
(BADALI)
|
1731010039NRG24040320240765701
|
04/03/2024
|
Raju
|
1731010039WL050626
|
Raju
|
00051
|
MAHB0000688
|
1104
|
0
|
|
|
|
|
|
|
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-039-001/86
(BADALI)
|
1731010039NRG24040320240765702
|
04/03/2024
|
dinesh
|
1731010039WL050626
|
dinesh
|
00051
|
MAHB0000688
|
184
|
0
|
|
|
|
|
|
|
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-039-001/86-A
(BADALI)
|
1731010039NRG24040320240765703
|
04/03/2024
|
sangita
|
1731010039WL050626
|
sangita
|
00051
|
MAHB0000688
|
1104
|
0
|
|
|
|
|
|
|
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-039-001/89
(BADALI)
|
1731010039NRG24040320240765704
|
04/03/2024
|
yashvantrav
|
1731010039WL050626
|
yashvantrav
|
00051
|
MAHB0000688
|
1104
|
0
|
|
|
|
|
|
|
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-039-001/93
(BADALI)
|
1731010039NRG24040320240765707
|
04/03/2024
|
sirvanti
|
1731010039WL050626
|
sirvanti
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
sirvanti
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-039-001/95
(BADALI)
|
1731010039NRG24040320240765708
|
04/03/2024
|
mamata
|
1731010039WL050626
|
mamata
|
00051
|
MAHB0000688
|
736
|
0
|
|
|
|
|
|
|
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-039-001/95
(BADALI)
|
1731010039NRG24040320240765709
|
04/03/2024
|
POOJA
|
1731010039WL050626
|
POOJA
|
00051
|
MAHB0000688
|
736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
24656
|
|
|
|
|
|
|
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-039-001/168
(BADALI)
|
1731010039NRG24040320240765625
|
04/03/2024
|
SIMA
|
1731010039WL050626
|
SIMA
|
00051
|
MAHB0001064
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
SIMA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-039-001/53
(BADALI)
|
1731010039NRG24040320240765685
|
04/03/2024
|
AJAY
|
1731010039WL050626
|
AJAY
|
00051
|
MAHB0001064
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
472790846
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-031-001/102-B
(SENDURJANA)
|
1731010031NRG24040320240765363
|
04/03/2024
|
LOKESH MANKAR
|
1731010031WL050611
|
LOKESH MANKAR
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-031-001/103
(SENDURJANA)
|
1731010031NRG24040320240765364
|
04/03/2024
|
Nirmla
|
1731010031WL050611
|
Nirmla
|
00089
|
CBIN0282074
|
1008
|
1008
|
Rejected
|
23/04/2024
|
|
472790846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-031-001/109-A
(SENDURJANA)
|
1731010031NRG24040320240765365
|
04/03/2024
|
SANTOSHI SAHU
|
1731010031WL050611
|
SANTOSHI SAHU
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-031-001/111-A
(SENDURJANA)
|
1731010031NRG24040320240765367
|
04/03/2024
|
RADHA KOLHE
|
1731010031WL050611
|
RADHA KOLHE
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-031-001/12
(SENDURJANA)
|
1731010031NRG24040320240765370
|
04/03/2024
|
Parmila
|
1731010031WL050611
|
Parmila
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-031-001/120
(SENDURJANA)
|
1731010031NRG24040320240765371
|
04/03/2024
|
KAMLESH BHIMRAO MANKAR
|
1731010031WL050611
|
KAMLESH BHIMRAO MANKAR
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-031-001/126
(SENDURJANA)
|
1731010031NRG24040320240765372
|
04/03/2024
|
Kusum
|
1731010031WL050611
|
Kusum
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-031-001/127
(SENDURJANA)
|
1731010031NRG24040320240765373
|
04/03/2024
|
LILADHAR DESHMUKH
|
1731010031WL050611
|
LILADHAR DESHMUKH
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-031-001/136
(SENDURJANA)
|
1731010031NRG24040320240765374
|
04/03/2024
|
ANITA
|
1731010031WL050611
|
ANITA
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-031-001/14
(SENDURJANA)
|
1731010031NRG24040320240765375
|
04/03/2024
|
Sarita
|
1731010031WL050611
|
Sarita
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-031-001/150-A
(SENDURJANA)
|
1731010031NRG24040320240765376
|
04/03/2024
|
GAURISHANKAR SAHU
|
1731010031WL050611
|
GAURISHANKAR SAHU
|
00089
|
CBIN0282074
|
672
|
0
|
|
|
|
|
|
|
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-031-001/159
(SENDURJANA)
|
1731010031NRG24040320240765377
|
04/03/2024
|
koshalya
|
1731010031WL050611
|
koshalya
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-031-001/16-A
(SENDURJANA)
|
1731010031NRG24040320240765378
|
04/03/2024
|
SHUSHILA MANKAR
|
1731010031WL050611
|
SHUSHILA MANKAR
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-031-001/163-A
(SENDURJANA)
|
1731010031NRG24040320240765379
|
04/03/2024
|
NAGORAO DESHMUKH
|
1731010031WL050611
|
NAGORAO DESHMUKH
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-031-001/180
(SENDURJANA)
|
1731010031NRG24040320240765382
|
04/03/2024
|
DWARKA
|
1731010031WL050611
|
DWARKA
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-031-001/180
(SENDURJANA)
|
1731010031NRG24040320240765383
|
04/03/2024
|
SUMAN
|
1731010031WL050611
|
SUMAN
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-031-001/19
(SENDURJANA)
|
1731010031NRG24040320240765384
|
04/03/2024
|
sunita
|
1731010031WL050611
|
sunita
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-031-001/193-A
(SENDURJANA)
|
1731010031NRG24040320240765385
|
04/03/2024
|
Vidhya
|
1731010031WL050611
|
Vidhya
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-031-001/208
(SENDURJANA)
|
1731010031NRG24040320240765386
|
04/03/2024
|
urmila
|
1731010031WL050611
|
urmila
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-031-001/21
(SENDURJANA)
|
1731010031NRG24040320240765387
|
04/03/2024
|
suman
|
1731010031WL050611
|
suman
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-031-001/247-B
(SENDURJANA)
|
1731010031NRG24040320240765388
|
04/03/2024
|
REKHA RAMESH MANKAR
|
1731010031WL050611
|
REKHA RAMESH MANKAR
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-031-001/25
(SENDURJANA)
|
1731010031NRG24040320240765389
|
04/03/2024
|
Lata
|
1731010031WL050611
|
Lata
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-031-001/276
(SENDURJANA)
|
1731010031NRG24040320240765390
|
04/03/2024
|
SUNIL
|
1731010031WL050611
|
SUNIL
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-031-001/281
(SENDURJANA)
|
1731010031NRG24040320240765391
|
04/03/2024
|
DEVAKI
|
1731010031WL050611
|
DEVAKI
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-031-001/301-B
(SENDURJANA)
|
1731010031NRG24040320240765392
|
04/03/2024
|
Sheela Natthu mankar
|
1731010031WL050611
|
Sheela Natthu mankar
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-031-001/307-B
(SENDURJANA)
|
1731010031NRG24040320240765395
|
04/03/2024
|
HARSHIT MANKAR
|
1731010031WL050611
|
HARSHIT MANKAR
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-031-001/307-B
(SENDURJANA)
|
1731010031NRG24040320240765394
|
04/03/2024
|
SUNANDA UMAKANT MANKAR
|
1731010031WL050611
|
SUNANDA UMAKANT MANKAR
|
00089
|
CBIN0282074
|
1008
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
1008
|
|
|
|
|
|
|
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-039-001/115
(BADALI)
|
1731010039NRG24040320240765611
|
04/03/2024
|
DEVENDRA
|
1731010039WL050626
|
DEVENDRA
|
00089
|
CBIN0284678
|
1104
|
0
|
|
|
|
|
|
|
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-039-001/117-A
(BADALI)
|
1731010039NRG24040320240765613
|
04/03/2024
|
VANDANA
|
1731010039WL050626
|
VANDANA
|
00089
|
CBIN0284678
|
1104
|
0
|
|
|
|
|
|
|
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-039-001/271
(BADALI)
|
1731010039NRG24040320240765652
|
04/03/2024
|
KALPANA
|
1731010039WL050626
|
KALPANA
|
00089
|
CBIN0284678
|
1104
|
0
|
|
|
|
|
|
|
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-039-001/289
(BADALI)
|
1731010039NRG24040320240765657
|
04/03/2024
|
SANGEETA
|
1731010039WL050626
|
SANGEETA
|
00089
|
CBIN0284678
|
1104
|
0
|
|
|
|
|
|
|
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-039-001/328-B
(BADALI)
|
1731010039NRG24040320240765668
|
04/03/2024
|
RASHMI
|
1731010039WL050626
|
RASHMI
|
00089
|
CBIN0284678
|
184
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
0
|
|
|
|
|
|
|
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-039-001/323
(BADALI)
|
1731010039NRG24040320240765666
|
04/03/2024
|
SATIMA
|
1731010039WL050626
|
SATIMA
|
00415
|
SBIN0005499
|
184
|
0
|
|
|
|
|
|
|
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-039-001/386-A
(BADALI)
|
1731010039NRG24040320240765682
|
04/03/2024
|
KANCHNA
|
1731010039WL050626
|
KANCHNA
|
00415
|
SBIN0005499
|
1104
|
0
|
|
|
|
|
|
|
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-039-001/89
(BADALI)
|
1731010039NRG24040320240765705
|
04/03/2024
|
SUMAN
|
1731010039WL050626
|
SUMAN
|
00415
|
SBIN0005499
|
1104
|
0
|
|
|
|
|
|
|
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-039-001/90
(BADALI)
|
1731010039NRG24040320240765706
|
04/03/2024
|
ANITA
|
1731010039WL050626
|
ANITA
|
00415
|
SBIN0005499
|
920
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
0
|
|
|
|
|
|
|
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-031-001/110-A
(SENDURJANA)
|
1731010031NRG24040320240765366
|
04/03/2024
|
Vandana
|
1731010031WL050611
|
Vandana
|
00691
|
IPOS0000001
|
1008
|
0
|
|
|
|
|
|
|
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-031-001/116
(SENDURJANA)
|
1731010031NRG24040320240765368
|
04/03/2024
|
Kamla
|
1731010031WL050611
|
Kamla
|
00691
|
IPOS0000001
|
1008
|
0
|
|
|
|
|
|
|
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-031-001/117-A
(SENDURJANA)
|
1731010031NRG24040320240765369
|
04/03/2024
|
Sunita
|
1731010031WL050611
|
Sunita
|
00691
|
IPOS0000001
|
672
|
0
|
|
|
|
|
|
|
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-031-001/163-A
(SENDURJANA)
|
1731010031NRG24040320240765380
|
04/03/2024
|
Lata
|
1731010031WL050611
|
Lata
|
00691
|
IPOS0000001
|
1008
|
0
|
|
|
|
|
|
|
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-031-001/171
(SENDURJANA)
|
1731010031NRG24040320240765381
|
04/03/2024
|
Sunita
|
1731010031WL050611
|
Sunita
|
00691
|
IPOS0000001
|
1008
|
0
|
|
|
|
|
|
|
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-031-001/307-A
(SENDURJANA)
|
1731010031NRG24040320240765393
|
04/03/2024
|
Vandana
|
1731010031WL050611
|
Vandana
|
00691
|
IPOS0000001
|
1008
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85216
|
27872
|
|
|
|
|
|
|
|