|
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-31-010-014-001/112
(CHOKARA)
|
1731010014NRG23180720220440039
|
18/07/2022
|
motu
|
1731010014WL038530
|
motu
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
motu
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-014-001/112
(CHOKARA)
|
1731010014NRG23180720220440040
|
18/07/2022
|
raso
|
1731010014WL038530
|
raso
|
00051
|
MAHB0000688
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
105120539
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-014-001/118
(CHOKARA)
|
1731010014NRG23180720220440041
|
18/07/2022
|
suresh
|
1731010014WL038530
|
suresh
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-014-001/13
(CHOKARA)
|
1731010014NRG23180720220440011
|
18/07/2022
|
balak
|
1731010014WL038528
|
balak
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
balak
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-014-001/136
(CHOKARA)
|
1731010014NRG23180720220440013
|
18/07/2022
|
ramkali
|
1731010014WL038528
|
ramkali
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-014-001/137
(CHOKARA)
|
1731010014NRG23180720220440015
|
18/07/2022
|
RAMRATI
|
1731010014WL038528
|
RAMRATI
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-014-001/176-a
(CHOKARA)
|
1731010014NRG23180720220440018
|
18/07/2022
|
devasu
|
1731010014WL038528
|
devasu
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
devasu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-014-001/192-A
(CHOKARA)
|
1731010014NRG23180720220440043
|
18/07/2022
|
MUNNI
|
1731010014WL038530
|
MUNNI
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-014-001/194-B
(CHOKARA)
|
1731010014NRG23180720220440045
|
18/07/2022
|
SANGITA
|
1731010014WL038530
|
SANGITA
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-014-001/194-B
(CHOKARA)
|
1731010014NRG23180720220440044
|
18/07/2022
|
SUGARU
|
1731010014WL038530
|
SUGARU
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
SUGARU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-014-001/204
(CHOKARA)
|
1731010014NRG23180720220440020
|
18/07/2022
|
usha
|
1731010014WL038528
|
usha
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-014-001/204
(CHOKARA)
|
1731010014NRG23180720220440019
|
18/07/2022
|
wamanrao
|
1731010014WL038528
|
wamanrao
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
wamanrao
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-014-001/227
(CHOKARA)
|
1731010014NRG23180720220440050
|
18/07/2022
|
ramesh
|
1731010014WL038530
|
ramesh
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-014-001/227
(CHOKARA)
|
1731010014NRG23180720220440051
|
18/07/2022
|
sushila
|
1731010014WL038530
|
sushila
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-014-001/239
(CHOKARA)
|
1731010014NRG23180720220440023
|
18/07/2022
|
ramesh
|
1731010014WL038528
|
ramesh
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-014-001/33
(CHOKARA)
|
1731010014NRG23180720220440028
|
18/07/2022
|
manako
|
1731010014WL038528
|
manako
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
manako
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-014-001/8
(CHOKARA)
|
1731010014NRG23180720220440030
|
18/07/2022
|
bisram
|
1731010014WL038528
|
bisram
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
bisram
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-014-001/82
(CHOKARA)
|
1731010014NRG23180720220440054
|
18/07/2022
|
shivrati
|
1731010014WL038530
|
shivrati
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
shivrati
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-022-002/12
(SAHANGAON)
|
1731010022NRG23180720220439789
|
18/07/2022
|
suresh
|
1731010022WL038505
|
suresh
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105120539
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-022-002/12
(SAHANGAON)
|
1731010022NRG23180720220439790
|
18/07/2022
|
vandana
|
1731010022WL038505
|
vandana
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105120539
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-022-002/120
(SAHANGAON)
|
1731010022NRG23180720220439793
|
18/07/2022
|
sumitra
|
1731010022WL038507
|
sumitra
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105120539
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-022-002/47
(SAHANGAON)
|
1731010022NRG23180720220439782
|
18/07/2022
|
ramesh
|
1731010022WL038503
|
ramesh
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105120539
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-022-002/47
(SAHANGAON)
|
1731010022NRG23180720220439783
|
18/07/2022
|
urmila
|
1731010022WL038503
|
urmila
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105120539
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-022-003/205-A
(SAHANGAON)
|
1731010022NRG23180720220439791
|
18/07/2022
|
chandrashekhar
|
1731010022WL038506
|
chandrashekhar
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105120539
|
|
chandrashekhar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-024-001/111
(ETAWA)
|
1731010000NRG23180720220438812
|
18/07/2022
|
Keshorav
|
1731010WL038289
|
Keshorav
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
Keshorav
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-024-001/125
(ETAWA)
|
1731010000NRG23180720220439095
|
18/07/2022
|
MIRO
|
1731010WL038353
|
MIRO
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120539
|
|
MIRO
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-024-001/125
(ETAWA)
|
1731010000NRG23180720220439094
|
18/07/2022
|
Rama
|
1731010WL038353
|
Rama
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120539
|
|
Rama
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-024-001/139
(ETAWA)
|
1731010000NRG23180720220439395
|
18/07/2022
|
RAVIN
|
1731010WL038432
|
RAVIN
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120539
|
|
RAVIN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-024-001/140
(ETAWA)
|
1731010000NRG23180720220439397
|
18/07/2022
|
BHute
|
1731010WL038432
|
BHute
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120539
|
|
BHute
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-024-001/140
(ETAWA)
|
1731010000NRG23180720220439738
|
18/07/2022
|
Heeru
|
1731010WL038494
|
Heeru
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
Heeru
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-024-001/141
(ETAWA)
|
1731010000NRG23180720220440336
|
18/07/2022
|
BALVANT
|
1731010WL038541
|
BALVANT
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
BALVANT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-024-001/141
(ETAWA)
|
1731010000NRG23180720220440335
|
18/07/2022
|
RAMSA
|
1731010WL038541
|
RAMSA
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
RAMSA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-024-001/150
(ETAWA)
|
1731010000NRG23180720220439619
|
18/07/2022
|
SOMJI
|
1731010WL038474
|
SOMJI
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
SOMJI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-024-001/16
(ETAWA)
|
1731010000NRG23180720220439623
|
18/07/2022
|
malo
|
1731010WL038475
|
malo
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
malo
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-024-001/16
(ETAWA)
|
1731010000NRG23180720220438955
|
18/07/2022
|
malo
|
1731010WL038318
|
malo
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
malo
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-024-001/16
(ETAWA)
|
1731010000NRG23180720220438954
|
18/07/2022
|
suresh
|
1731010WL038318
|
suresh
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-024-001/16
(ETAWA)
|
1731010000NRG23180720220439622
|
18/07/2022
|
suresh
|
1731010WL038475
|
suresh
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-024-001/161
(ETAWA)
|
1731010000NRG23180720220439501
|
18/07/2022
|
SUNITA
|
1731010WL038464
|
SUNITA
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-024-001/163
(ETAWA)
|
1731010000NRG23180720220439398
|
18/07/2022
|
ratan
|
1731010WL038432
|
ratan
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120539
|
|
ratan
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-024-001/170-a
(ETAWA)
|
1731010000NRG23180720220439739
|
18/07/2022
|
SANTOSH
|
1731010WL038494
|
SANTOSH
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-024-001/173
(ETAWA)
|
1731010000NRG23180720220439502
|
18/07/2022
|
kova
|
1731010WL038464
|
kova
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
kova
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-024-001/182
(ETAWA)
|
1731010000NRG23180720220439620
|
18/07/2022
|
TURSA
|
1731010WL038474
|
TURSA
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
TURSA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-024-001/192
(ETAWA)
|
1731010000NRG23180720220439252
|
18/07/2022
|
SHUSHILA
|
1731010WL038390
|
SHUSHILA
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-024-001/192
(ETAWA)
|
1731010000NRG23180720220438828
|
18/07/2022
|
SHUSHILA
|
1731010WL038295
|
SHUSHILA
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-024-001/196
(ETAWA)
|
1731010000NRG23180720220439740
|
18/07/2022
|
RAVINDRA
|
1731010WL038494
|
RAVINDRA
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-024-001/223
(ETAWA)
|
1731010000NRG23180720220438675
|
18/07/2022
|
kamla
|
1731010WL038260
|
kamla
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-024-001/223
(ETAWA)
|
1731010000NRG23180720220438673
|
18/07/2022
|
NANI
|
1731010WL038260
|
NANI
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
NANI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-024-001/223
(ETAWA)
|
1731010000NRG23180720220438672
|
18/07/2022
|
santosh
|
1731010WL038260
|
santosh
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-024-001/223
(ETAWA)
|
1731010000NRG23180720220438674
|
18/07/2022
|
SINDHU
|
1731010WL038260
|
SINDHU
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
SINDHU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-024-001/243
(ETAWA)
|
1731010000NRG23180720220438847
|
18/07/2022
|
FULO
|
1731010WL038300
|
FULO
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
FULO
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-024-001/249
(ETAWA)
|
1731010000NRG23180720220439182
|
18/07/2022
|
chaita
|
1731010WL038370
|
chaita
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120539
|
|
chaita
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-024-001/249
(ETAWA)
|
1731010000NRG23180720220439183
|
18/07/2022
|
SUGANTI
|
1731010WL038370
|
SUGANTI
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120539
|
|
SUGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-024-001/257
(ETAWA)
|
1731010000NRG23180720220438767
|
18/07/2022
|
kamla
|
1731010WL038281
|
kamla
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120539
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-024-001/274
(ETAWA)
|
1731010000NRG23180720220438625
|
18/07/2022
|
Annita
|
1731010WL038246
|
Annita
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
Annita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-024-001/274
(ETAWA)
|
1731010000NRG23180720220438624
|
18/07/2022
|
kaliram
|
1731010WL038246
|
kaliram
|
00051
|
MAHB0000688
|
1400
|
1400
|
Rejected
|
25/07/2022
|
|
105120539
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-024-001/314
(ETAWA)
|
1731010000NRG23180720220439654
|
18/07/2022
|
kisan
|
1731010WL038482
|
kisan
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
kisan
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-024-001/339
(ETAWA)
|
1731010000NRG23180720220439228
|
18/07/2022
|
GAYTREE
|
1731010WL038385
|
GAYTREE
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
GAYTREE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-024-001/339
(ETAWA)
|
1731010000NRG23180720220439227
|
18/07/2022
|
RAMKALI
|
1731010WL038385
|
RAMKALI
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-024-001/339
(ETAWA)
|
1731010000NRG23180720220439226
|
18/07/2022
|
ramkishan
|
1731010WL038385
|
ramkishan
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
ramkishan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-024-001/340
(ETAWA)
|
1731010000NRG23180720220439741
|
18/07/2022
|
RESHMA
|
1731010WL038494
|
RESHMA
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-024-001/362
(ETAWA)
|
1731010000NRG23180720220439221
|
18/07/2022
|
kamla
|
1731010WL038383
|
kamla
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120539
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-024-001/362
(ETAWA)
|
1731010000NRG23180720220439220
|
18/07/2022
|
sukhdev
|
1731010WL038383
|
sukhdev
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120539
|
|
sukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-024-001/385
(ETAWA)
|
1731010000NRG23180720220439315
|
18/07/2022
|
BHUTE
|
1731010WL038407
|
BHUTE
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120539
|
|
BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-024-001/44
(ETAWA)
|
1731010000NRG23180720220439436
|
18/07/2022
|
JATAN
|
1731010WL038446
|
JATAN
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
JATAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-024-001/44
(ETAWA)
|
1731010000NRG23180720220439435
|
18/07/2022
|
SINDHU
|
1731010WL038446
|
SINDHU
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
SINDHU
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-024-001/5
(ETAWA)
|
1731010000NRG23180720220438998
|
18/07/2022
|
kondari
|
1731010WL038337
|
kondari
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
kondari
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-024-001/54
(ETAWA)
|
1731010000NRG23180720220439655
|
18/07/2022
|
NAGORAV
|
1731010WL038482
|
NAGORAV
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
NAGORAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-024-001/59
(ETAWA)
|
1731010000NRG23180720220439256
|
18/07/2022
|
BHAGI
|
1731010WL038392
|
BHAGI
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
BHAGI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-024-001/59
(ETAWA)
|
1731010000NRG23180720220439257
|
18/07/2022
|
MANOJ
|
1731010WL038392
|
MANOJ
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-024-001/59
(ETAWA)
|
1731010000NRG23180720220439258
|
18/07/2022
|
RASHMI
|
1731010WL038392
|
RASHMI
|
00051
|
MAHB0000688
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
105120539
|
|
RASHMI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-024-001/60
(ETAWA)
|
1731010000NRG23180720220439259
|
18/07/2022
|
FULVANTI
|
1731010WL038392
|
FULVANTI
|
00051
|
MAHB0000688
|
1400
|
1400
|
Rejected
|
25/07/2022
|
|
105120539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-024-001/80
(ETAWA)
|
1731010000NRG23180720220438769
|
18/07/2022
|
sulochna
|
1731010WL038281
|
sulochna
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120539
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-024-001/95
(ETAWA)
|
1731010000NRG23180720220439319
|
18/07/2022
|
SAMALI
|
1731010WL038407
|
SAMALI
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120539
|
|
SAMALI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-024-001/95
(ETAWA)
|
1731010000NRG23180720220439318
|
18/07/2022
|
TULSIRAM
|
1731010WL038407
|
TULSIRAM
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105120539
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-036-001/131
(SANWAGI)
|
1731010000NRG23180720220439410
|
18/07/2022
|
hariram
|
1731010WL038436
|
hariram
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
hariram
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-036-001/131
(SANWAGI)
|
1731010000NRG23180720220439411
|
18/07/2022
|
KALSIYA
|
1731010WL038436
|
KALSIYA
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
KALSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-036-001/133
(SANWAGI)
|
1731010000NRG23180720220439413
|
18/07/2022
|
KISAN
|
1731010WL038437
|
KISAN
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
KISAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-036-001/133
(SANWAGI)
|
1731010000NRG23180720220439414
|
18/07/2022
|
SUSHILA
|
1731010WL038437
|
SUSHILA
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-036-001/148
(SANWAGI)
|
1731010000NRG23180720220439429
|
18/07/2022
|
TARA
|
1731010WL038442
|
TARA
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-036-001/191
(SANWAGI)
|
1731010000NRG23180720220439416
|
18/07/2022
|
gaya
|
1731010WL038438
|
gaya
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
gaya
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-036-001/218
(SANWAGI)
|
1731010000NRG23180720220439422
|
18/07/2022
|
SUNIL
|
1731010WL038440
|
SUNIL
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-036-001/218
(SANWAGI)
|
1731010000NRG23180720220439423
|
18/07/2022
|
sushma
|
1731010WL038440
|
sushma
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
sushma
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-036-001/24
(SANWAGI)
|
1731010000NRG23180720220439425
|
18/07/2022
|
BHEEMA
|
1731010WL038441
|
BHEEMA
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
BHEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-036-001/24
(SANWAGI)
|
1731010000NRG23180720220439426
|
18/07/2022
|
leela
|
1731010WL038441
|
leela
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-036-001/28
(SANWAGI)
|
1731010000NRG23180720220439405
|
18/07/2022
|
kamala
|
1731010WL038434
|
kamala
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-036-001/28
(SANWAGI)
|
1731010000NRG23180720220439404
|
18/07/2022
|
panjab
|
1731010WL038434
|
panjab
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
panjab
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-036-001/333
(SANWAGI)
|
1731010000NRG23180720220439408
|
18/07/2022
|
KIRAN
|
1731010WL038435
|
KIRAN
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117412
|
117412
|
|
|
|
|
|
|
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-019-001/222
(BIHARGAOV)
|
1731010019NRG23180720220439497
|
18/07/2022
|
DHANRAJ
|
1731010019WL038462
|
DHANRAJ
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120539
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-019-001/73
(BIHARGAOV)
|
1731010019NRG23180720220439498
|
18/07/2022
|
Niramla
|
1731010019WL038462
|
Niramla
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120539
|
|
Niramla
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-019-001/73
(BIHARGAOV)
|
1731010019NRG23180720220439499
|
18/07/2022
|
RAJU
|
1731010019WL038462
|
RAJU
|
00089
|
CBIN0282074
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105120539
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-010-001/57
(RAJAPUR)
|
1731010010NRG23180720220439961
|
18/07/2022
|
REWATI
|
1731010010WL038519
|
REWATI
|
00089
|
CBIN0282184
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
REWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-010-001/87
(RAJAPUR)
|
1731010010NRG23180720220439963
|
18/07/2022
|
Fagni
|
1731010010WL038519
|
Fagni
|
00089
|
CBIN0282184
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
Fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-010-001/87
(RAJAPUR)
|
1731010010NRG23180720220439962
|
18/07/2022
|
Fakirchand
|
1731010010WL038519
|
Fakirchand
|
00089
|
CBIN0282184
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
Fakirchand
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-010-002/193
(RAJAPUR)
|
1731010010NRG23180720220439956
|
18/07/2022
|
GANPAT
|
1731010010WL038517
|
GANPAT
|
00089
|
CBIN0282184
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-010-002/193
(RAJAPUR)
|
1731010010NRG23180720220439957
|
18/07/2022
|
SULKA
|
1731010010WL038517
|
SULKA
|
00089
|
CBIN0282184
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
SULKA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-010-002/200
(RAJAPUR)
|
1731010010NRG23180720220439958
|
18/07/2022
|
AMAR
|
1731010010WL038517
|
AMAR
|
00089
|
CBIN0282184
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-010-002/200
(RAJAPUR)
|
1731010010NRG23180720220439959
|
18/07/2022
|
BHUJALI
|
1731010010WL038517
|
BHUJALI
|
00089
|
CBIN0282184
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
BHUJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-011-006/181
(SALBARDI)
|
1731010011NRG23180720220440694
|
18/07/2022
|
SURESH GUJRE
|
1731010011WL038656
|
SURESH GUJRE
|
00089
|
CBIN0284678
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
SURESHGUJRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-011-006/181
(SALBARDI)
|
1731010011NRG23180720220440695
|
18/07/2022
|
KAVITA.
|
1731010011WL038656
|
KAVITA.
|
00415
|
SBIN0005499
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105120539
|
|
KAVITA.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133864
|
133864
|
|
|
|
|
|
|
|