|
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-31-010-023-001/10
(VAIGAOV)
|
1731010000NRG24040720230199175
|
04/07/2023
|
nanda
|
1731010WL012530
|
nanda
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
nanda
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-023-001/10
(VAIGAOV)
|
1731010000NRG24040720230199174
|
04/07/2023
|
pandhri
|
1731010WL012530
|
pandhri
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
pandhri
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-023-001/2
(VAIGAOV)
|
1731010000NRG24040720230199176
|
04/07/2023
|
antu
|
1731010WL012530
|
antu
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
11/07/2023
|
|
807085519
|
|
antu
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-023-001/32
(VAIGAOV)
|
1731010000NRG24040720230199177
|
04/07/2023
|
fagan
|
1731010WL012530
|
fagan
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
fagan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-023-001/32
(VAIGAOV)
|
1731010000NRG24040720230199178
|
04/07/2023
|
kushvanti
|
1731010WL012530
|
kushvanti
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
kushvanti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-023-001/35
(VAIGAOV)
|
1731010000NRG24040720230199179
|
04/07/2023
|
fula
|
1731010WL012530
|
fula
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
fula
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-023-001/37
(VAIGAOV)
|
1731010000NRG24040720230199180
|
04/07/2023
|
govindrao
|
1731010WL012530
|
govindrao
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
govindrao
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-023-001/37
(VAIGAOV)
|
1731010000NRG24040720230199181
|
04/07/2023
|
MEERA
|
1731010WL012530
|
MEERA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-023-001/4
(VAIGAOV)
|
1731010000NRG24040720230199182
|
04/07/2023
|
gunet
|
1731010WL012530
|
gunet
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
gunet
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-023-002/109
(VAIGAOV)
|
1731010000NRG24040720230199184
|
04/07/2023
|
RAMKALEE
|
1731010WL012530
|
RAMKALEE
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
RAMKALEE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-023-002/109
(VAIGAOV)
|
1731010000NRG24040720230199183
|
04/07/2023
|
VINOD
|
1731010WL012530
|
VINOD
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-023-002/110
(VAIGAOV)
|
1731010000NRG24040720230199185
|
04/07/2023
|
RAMESH
|
1731010WL012530
|
RAMESH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-023-002/118
(VAIGAOV)
|
1731010000NRG24040720230199186
|
04/07/2023
|
Kamla
|
1731010WL012530
|
Kamla
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-023-002/119
(VAIGAOV)
|
1731010000NRG24040720230199187
|
04/07/2023
|
Gajanand
|
1731010WL012530
|
Gajanand
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Gajanand
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-023-002/119
(VAIGAOV)
|
1731010000NRG24040720230199188
|
04/07/2023
|
Lalita
|
1731010WL012530
|
Lalita
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-023-002/12-c
(VAIGAOV)
|
1731010000NRG24040720230199189
|
04/07/2023
|
Ramkali
|
1731010WL012530
|
Ramkali
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-023-002/121
(VAIGAOV)
|
1731010000NRG24040720230199190
|
04/07/2023
|
SANGITA
|
1731010WL012530
|
SANGITA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-023-002/143
(VAIGAOV)
|
1731010000NRG24040720230199192
|
04/07/2023
|
NARESH
|
1731010WL012530
|
NARESH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-023-002/143
(VAIGAOV)
|
1731010000NRG24040720230199193
|
04/07/2023
|
Nirmala
|
1731010WL012530
|
Nirmala
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-023-002/147
(VAIGAOV)
|
1731010000NRG24040720230199194
|
04/07/2023
|
REKHA
|
1731010WL012530
|
REKHA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-023-002/148-a
(VAIGAOV)
|
1731010000NRG24040720230199196
|
04/07/2023
|
SUNITA
|
1731010WL012530
|
SUNITA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-023-002/148-a
(VAIGAOV)
|
1731010000NRG24040720230199195
|
04/07/2023
|
SURESH
|
1731010WL012530
|
SURESH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-023-002/15
(VAIGAOV)
|
1731010000NRG24040720230199197
|
04/07/2023
|
CHAITRAM
|
1731010WL012530
|
CHAITRAM
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-023-002/15
(VAIGAOV)
|
1731010000NRG24040720230199198
|
04/07/2023
|
KARI
|
1731010WL012530
|
KARI
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
KARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-023-002/153
(VAIGAOV)
|
1731010000NRG24040720230199199
|
04/07/2023
|
PANDRI
|
1731010WL012530
|
PANDRI
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
PANDRI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-023-002/153
(VAIGAOV)
|
1731010000NRG24040720230199200
|
04/07/2023
|
VIMALA
|
1731010WL012530
|
VIMALA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
VIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-023-002/159
(VAIGAOV)
|
1731010000NRG24040720230199201
|
04/07/2023
|
Bhulka
|
1731010WL012530
|
Bhulka
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Bhulka
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-023-002/159
(VAIGAOV)
|
1731010000NRG24040720230199202
|
04/07/2023
|
Umesh
|
1731010WL012530
|
Umesh
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-023-002/171
(VAIGAOV)
|
1731010000NRG24040720230199203
|
04/07/2023
|
Lalita
|
1731010WL012530
|
Lalita
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-023-002/184
(VAIGAOV)
|
1731010000NRG24040720230199205
|
04/07/2023
|
KAVITA
|
1731010WL012530
|
KAVITA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-023-002/184
(VAIGAOV)
|
1731010000NRG24040720230199204
|
04/07/2023
|
VIJAY
|
1731010WL012530
|
VIJAY
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-023-002/197-A
(VAIGAOV)
|
1731010000NRG24040720230199207
|
04/07/2023
|
CHANDRAKAKA
|
1731010WL012530
|
CHANDRAKAKA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
CHANDRAKAKA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-023-002/197-A
(VAIGAOV)
|
1731010000NRG24040720230199206
|
04/07/2023
|
SHUKHADEV UTAM LOKHANDE
|
1731010WL012530
|
SHUKHADEV UTAM LOKHANDE
|
00051
|
MAHB0000688
|
1080
|
1080
|
Rejected
|
13/07/2023
|
|
807085519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-023-002/197-B
(VAIGAOV)
|
1731010000NRG24040720230199208
|
04/07/2023
|
KALA DESHAMUKH
|
1731010WL012530
|
KALA DESHAMUKH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
KALADESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-023-002/20-B
(VAIGAOV)
|
1731010000NRG24040720230199209
|
04/07/2023
|
RANJANA AHAKE
|
1731010WL012530
|
RANJANA AHAKE
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
RANJANAAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-023-002/209
(VAIGAOV)
|
1731010000NRG24040720230199210
|
04/07/2023
|
Ashok
|
1731010WL012530
|
Ashok
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-023-002/209
(VAIGAOV)
|
1731010000NRG24040720230199211
|
04/07/2023
|
BINDIYA
|
1731010WL012530
|
BINDIYA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
BINDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-023-002/209
(VAIGAOV)
|
1731010000NRG24040720230199212
|
04/07/2023
|
SATISH
|
1731010WL012530
|
SATISH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-023-002/209-A
(VAIGAOV)
|
1731010000NRG24040720230199213
|
04/07/2023
|
KALPANA
|
1731010WL012530
|
KALPANA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-023-002/216
(VAIGAOV)
|
1731010000NRG24040720230199215
|
04/07/2023
|
Sitaram
|
1731010WL012530
|
Sitaram
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-023-002/216
(VAIGAOV)
|
1731010000NRG24040720230199214
|
04/07/2023
|
SUKHDEV
|
1731010WL012530
|
SUKHDEV
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
11/07/2023
|
|
807085519
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-023-002/227-A
(VAIGAOV)
|
1731010000NRG24040720230199216
|
04/07/2023
|
GYANDEV PANDE
|
1731010WL012530
|
GYANDEV PANDE
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
GYANDEVPANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-023-002/234-A
(VAIGAOV)
|
1731010000NRG24040720230199218
|
04/07/2023
|
CHHAYA SUBHAS SAHU
|
1731010WL012530
|
CHHAYA SUBHAS SAHU
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
CHHAYASUBHASSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-023-002/234-A
(VAIGAOV)
|
1731010000NRG24040720230199217
|
04/07/2023
|
SUBHASH
|
1731010WL012530
|
SUBHASH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Rejected
|
13/07/2023
|
|
807085519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-023-002/235
(VAIGAOV)
|
1731010000NRG24040720230199220
|
04/07/2023
|
Lalita
|
1731010WL012530
|
Lalita
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-023-002/235
(VAIGAOV)
|
1731010000NRG24040720230199219
|
04/07/2023
|
SITARAM
|
1731010WL012530
|
SITARAM
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-023-002/243
(VAIGAOV)
|
1731010000NRG24040720230199221
|
04/07/2023
|
ARUNA
|
1731010WL012530
|
ARUNA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-023-002/247-A
(VAIGAOV)
|
1731010000NRG24040720230199222
|
04/07/2023
|
SARITA SUNIL NIMBALKAR
|
1731010WL012530
|
SARITA SUNIL NIMBALKAR
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
SARITASUNILNIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-023-002/255
(VAIGAOV)
|
1731010000NRG24040720230199223
|
04/07/2023
|
Yashavantrao
|
1731010WL012530
|
Yashavantrao
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Yashavantrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-023-002/258
(VAIGAOV)
|
1731010000NRG24040720230199225
|
04/07/2023
|
BALKISHAN
|
1731010WL012530
|
BALKISHAN
|
00051
|
MAHB0000688
|
1080
|
1080
|
Rejected
|
13/07/2023
|
|
807085519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-023-002/258
(VAIGAOV)
|
1731010000NRG24040720230199227
|
04/07/2023
|
NIKHILESH BHOYARE
|
1731010WL012530
|
NIKHILESH BHOYARE
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807085519
|
|
NIKHILESHBHOYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-023-002/258
(VAIGAOV)
|
1731010000NRG24040720230199226
|
04/07/2023
|
Pramila
|
1731010WL012530
|
Pramila
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-023-002/282-A
(VAIGAOV)
|
1731010000NRG24040720230199228
|
04/07/2023
|
Raju
|
1731010WL012530
|
Raju
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-023-002/282-A
(VAIGAOV)
|
1731010000NRG24040720230199229
|
04/07/2023
|
SARITA
|
1731010WL012530
|
SARITA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-023-002/29-a
(VAIGAOV)
|
1731010000NRG24040720230199230
|
04/07/2023
|
SARVSATI
|
1731010WL012530
|
SARVSATI
|
00051
|
MAHB0000688
|
1080
|
1080
|
Rejected
|
13/07/2023
|
|
807085519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-023-002/295
(VAIGAOV)
|
1731010000NRG24040720230199231
|
04/07/2023
|
Tukaram
|
1731010WL012530
|
Tukaram
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-023-002/295
(VAIGAOV)
|
1731010000NRG24040720230199232
|
04/07/2023
|
URMILATUKARAM
|
1731010WL012530
|
URMILATUKARAM
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
URMILATUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-023-002/303
(VAIGAOV)
|
1731010000NRG24040720230199234
|
04/07/2023
|
Sunita
|
1731010WL012530
|
Sunita
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-023-002/303
(VAIGAOV)
|
1731010000NRG24040720230199233
|
04/07/2023
|
SURESH
|
1731010WL012530
|
SURESH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-023-002/310
(VAIGAOV)
|
1731010000NRG24040720230199235
|
04/07/2023
|
RAMKISHNA
|
1731010WL012530
|
RAMKISHNA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Rejected
|
13/07/2023
|
|
807085519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-023-002/310
(VAIGAOV)
|
1731010000NRG24040720230199236
|
04/07/2023
|
SUMRATI
|
1731010WL012530
|
SUMRATI
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
SUMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-023-002/311
(VAIGAOV)
|
1731010000NRG24040720230199237
|
04/07/2023
|
VITTHAL
|
1731010WL012530
|
VITTHAL
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-023-002/314
(VAIGAOV)
|
1731010000NRG24040720230199238
|
04/07/2023
|
RAMESH
|
1731010WL012530
|
RAMESH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-023-002/321
(VAIGAOV)
|
1731010000NRG24040720230199241
|
04/07/2023
|
DHANRAJ
|
1731010WL012530
|
DHANRAJ
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
11/07/2023
|
|
807085519
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-023-002/321
(VAIGAOV)
|
1731010000NRG24040720230199240
|
04/07/2023
|
GUNTA
|
1731010WL012530
|
GUNTA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
11/07/2023
|
|
807085519
|
|
GUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-023-002/323
(VAIGAOV)
|
1731010000NRG24040720230199243
|
04/07/2023
|
SAHEBLAL
|
1731010WL012530
|
SAHEBLAL
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
11/07/2023
|
|
807085519
|
|
SAHEBLAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-023-002/323
(VAIGAOV)
|
1731010000NRG24040720230199242
|
04/07/2023
|
SHANTA
|
1731010WL012530
|
SHANTA
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
11/07/2023
|
|
807085519
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-023-002/335
(VAIGAOV)
|
1731010000NRG24040720230199244
|
04/07/2023
|
RAMRATI
|
1731010WL012530
|
RAMRATI
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
11/07/2023
|
|
807085519
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-023-002/358
(VAIGAOV)
|
1731010000NRG24040720230199245
|
04/07/2023
|
TENU
|
1731010WL012530
|
TENU
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
TENU
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-023-002/40
(VAIGAOV)
|
1731010000NRG24040720230199246
|
04/07/2023
|
BALIRAM
|
1731010WL012530
|
BALIRAM
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-023-002/40
(VAIGAOV)
|
1731010000NRG24040720230199247
|
04/07/2023
|
BHAGIYA
|
1731010WL012530
|
BHAGIYA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
BHAGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-023-002/54
(VAIGAOV)
|
1731010000NRG24040720230199248
|
04/07/2023
|
KANTI GAJANAD
|
1731010WL012530
|
KANTI GAJANAD
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807085519
|
|
KANTIGAJANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-023-002/55-a
(VAIGAOV)
|
1731010000NRG24040720230199250
|
04/07/2023
|
RAMRATI
|
1731010WL012530
|
RAMRATI
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
11/07/2023
|
|
807085519
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-023-002/55-a
(VAIGAOV)
|
1731010000NRG24040720230199249
|
04/07/2023
|
SEETARAM
|
1731010WL012530
|
SEETARAM
|
00051
|
MAHB0000688
|
1080
|
1080
|
Rejected
|
13/07/2023
|
|
807085519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-023-002/61
(VAIGAOV)
|
1731010000NRG24040720230199251
|
04/07/2023
|
BEBI EVANE
|
1731010WL012530
|
BEBI EVANE
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
BEBIEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-023-002/61
(VAIGAOV)
|
1731010000NRG24040720230199252
|
04/07/2023
|
MANIKRAO
|
1731010WL012530
|
MANIKRAO
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
MANIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-023-002/73
(VAIGAOV)
|
1731010000NRG24040720230199253
|
04/07/2023
|
ghyaneshvr
|
1731010WL012530
|
ghyaneshvr
|
00051
|
MAHB0000688
|
1080
|
1080
|
Rejected
|
13/07/2023
|
|
807085519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-023-002/73
(VAIGAOV)
|
1731010000NRG24040720230199254
|
04/07/2023
|
NANDA URF SAVITA NEWARE
|
1731010WL012530
|
NANDA URF SAVITA NEWARE
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
NANDAURFSAVITANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-023-002/90
(VAIGAOV)
|
1731010000NRG24040720230199256
|
04/07/2023
|
DURGA
|
1731010WL012530
|
DURGA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-023-002/90
(VAIGAOV)
|
1731010000NRG24040720230199255
|
04/07/2023
|
SHRIRAM
|
1731010WL012530
|
SHRIRAM
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-023-002/91-B
(VAIGAOV)
|
1731010000NRG24040720230199257
|
04/07/2023
|
REKHA KOLHE
|
1731010WL012530
|
REKHA KOLHE
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
REKHAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-023-002/92
(VAIGAOV)
|
1731010000NRG24040720230199258
|
04/07/2023
|
Lakshaman
|
1731010WL012530
|
Lakshaman
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
11/07/2023
|
|
807085519
|
|
Lakshaman
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-023-002/92
(VAIGAOV)
|
1731010000NRG24040720230199259
|
04/07/2023
|
PARVATI
|
1731010WL012530
|
PARVATI
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-023-002/96
(VAIGAOV)
|
1731010000NRG24040720230199260
|
04/07/2023
|
SAVITRI KALE
|
1731010WL012530
|
SAVITRI KALE
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
11/07/2023
|
|
807085519
|
|
SAVITRIKALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-023-002/99
(VAIGAOV)
|
1731010000NRG24040720230199261
|
04/07/2023
|
MUKESH
|
1731010WL012530
|
MUKESH
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
11/07/2023
|
|
807085519
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-054-001/101
(BORGAON OR SERGARH)
|
1731010054NRG24040720230199029
|
04/07/2023
|
SHIVANI
|
1731010054WL012516
|
SHIVANI
|
00089
|
CBIN0281357
|
621
|
621
|
Rejected
|
13/07/2023
|
|
807085519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-023-002/255
(VAIGAOV)
|
1731010000NRG24040720230199224
|
04/07/2023
|
SANKESHBODKHE
|
1731010WL012530
|
SANKESHBODKHE
|
00089
|
CBIN0281818
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
807085519
|
|
SANKESHBODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-054-001/101
(BORGAON OR SERGARH)
|
1731010054NRG24040720230199028
|
04/07/2023
|
SEETA
|
1731010054WL012516
|
SEETA
|
00089
|
CBIN0282053
|
828
|
828
|
Processed
|
12/07/2023
|
|
807085519
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-054-001/109
(BORGAON OR SERGARH)
|
1731010054NRG24040720230199030
|
04/07/2023
|
jaywanti
|
1731010054WL012516
|
jaywanti
|
00089
|
CBIN0282053
|
414
|
414
|
Processed
|
12/07/2023
|
|
807085519
|
|
jaywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-054-001/11
(BORGAON OR SERGARH)
|
1731010054NRG24040720230199031
|
04/07/2023
|
kaoshal
|
1731010054WL012516
|
kaoshal
|
00089
|
CBIN0282053
|
621
|
621
|
Processed
|
12/07/2023
|
|
807085519
|
|
kaoshal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-054-001/114
(BORGAON OR SERGARH)
|
1731010054NRG24040720230199032
|
04/07/2023
|
THAGGO
|
1731010054WL012516
|
THAGGO
|
00089
|
CBIN0282053
|
621
|
621
|
Processed
|
12/07/2023
|
|
807085519
|
|
THAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-054-001/116
(BORGAON OR SERGARH)
|
1731010054NRG24040720230199033
|
04/07/2023
|
UMESH
|
1731010054WL012516
|
UMESH
|
00089
|
CBIN0282053
|
621
|
621
|
Processed
|
12/07/2023
|
|
807085519
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-054-001/125
(BORGAON OR SERGARH)
|
1731010054NRG24040720230199034
|
04/07/2023
|
Durga
|
1731010054WL012516
|
Durga
|
00089
|
CBIN0282053
|
207
|
207
|
Processed
|
11/07/2023
|
|
807085519
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-054-001/144
(BORGAON OR SERGARH)
|
1731010054NRG24040720230199035
|
04/07/2023
|
hirobai
|
1731010054WL012516
|
hirobai
|
00089
|
CBIN0282053
|
207
|
207
|
Processed
|
12/07/2023
|
|
807085519
|
|
hirobai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-054-001/15
(BORGAON OR SERGARH)
|
1731010054NRG24040720230199036
|
04/07/2023
|
HIRDAWANTI
|
1731010054WL012516
|
HIRDAWANTI
|
00089
|
CBIN0282053
|
621
|
621
|
Processed
|
12/07/2023
|
|
807085519
|
|
HIRDAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-054-001/150
(BORGAON OR SERGARH)
|
1731010054NRG24040720230199037
|
04/07/2023
|
laxmi
|
1731010054WL012516
|
laxmi
|
00089
|
CBIN0282053
|
828
|
828
|
Processed
|
12/07/2023
|
|
807085519
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-061-001/128
(CHILHATI)
|
1731010061NRG24040720230201553
|
04/07/2023
|
ANITA DHURVE
|
1731010061WL012649
|
ANITA DHURVE
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
ANITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-061-001/145
(CHILHATI)
|
1731010061NRG24040720230201554
|
04/07/2023
|
YASHODA
|
1731010061WL012649
|
YASHODA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-061-001/150
(CHILHATI)
|
1731010061NRG24040720230201555
|
04/07/2023
|
SHASHIKALA
|
1731010061WL012649
|
SHASHIKALA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-061-001/16
(CHILHATI)
|
1731010061NRG24040720230201556
|
04/07/2023
|
LATA
|
1731010061WL012649
|
LATA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807085519
|
|
LATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-061-001/218
(CHILHATI)
|
1731010061NRG24040720230201557
|
04/07/2023
|
ALKA
|
1731010061WL012649
|
ALKA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
ALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-061-001/218
(CHILHATI)
|
1731010061NRG24040720230201558
|
04/07/2023
|
NILESH
|
1731010061WL012649
|
NILESH
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-061-001/27
(CHILHATI)
|
1731010061NRG24040720230201559
|
04/07/2023
|
SESHU
|
1731010061WL012649
|
SESHU
|
00089
|
CBIN0282053
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807085519
|
|
SESHU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-061-001/323
(CHILHATI)
|
1731010061NRG24040720230201560
|
04/07/2023
|
MEERA
|
1731010061WL012650
|
MEERA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-061-001/364
(CHILHATI)
|
1731010061NRG24040720230201561
|
04/07/2023
|
RANJANA
|
1731010061WL012650
|
RANJANA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-061-001/60
(CHILHATI)
|
1731010061NRG24040720230201562
|
04/07/2023
|
LILAVANTI
|
1731010061WL012650
|
LILAVANTI
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
LILAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-061-001/63
(CHILHATI)
|
1731010061NRG24040720230201563
|
04/07/2023
|
LANKA
|
1731010061WL012650
|
LANKA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
LANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-061-001/70
(CHILHATI)
|
1731010061NRG24040720230201564
|
04/07/2023
|
CHANDRAKLA
|
1731010061WL012650
|
CHANDRAKLA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
CHANDRAKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-061-001/79
(CHILHATI)
|
1731010061NRG24040720230201565
|
04/07/2023
|
RAINI
|
1731010061WL012650
|
RAINI
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807085519
|
|
RAINI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-063-001/137-A
(NIMBOTI)
|
1731010063NRG24040720230199962
|
04/07/2023
|
SHANKAR
|
1731010063WL012565
|
SHANKAR
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807085519
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-063-001/154-A
(NIMBOTI)
|
1731010063NRG24040720230199963
|
04/07/2023
|
SHRADDHA
|
1731010063WL012565
|
SHRADDHA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
SHRADDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-063-001/155-A
(NIMBOTI)
|
1731010063NRG24040720230199966
|
04/07/2023
|
PIYUSH
|
1731010063WL012565
|
PIYUSH
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
PIYUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-063-001/155-A
(NIMBOTI)
|
1731010063NRG24040720230199965
|
04/07/2023
|
SUJATA
|
1731010063WL012565
|
SUJATA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807085519
|
|
SUJATA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-063-001/158
(NIMBOTI)
|
1731010063NRG24040720230199951
|
04/07/2023
|
savtree
|
1731010063WL012564
|
savtree
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
savtree
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-063-001/159
(NIMBOTI)
|
1731010063NRG24040720230199967
|
04/07/2023
|
SUGGA
|
1731010063WL012565
|
SUGGA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
SUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-063-001/171-B
(NIMBOTI)
|
1731010063NRG24040720230199952
|
04/07/2023
|
PUSHPA
|
1731010063WL012564
|
PUSHPA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-063-001/172
(NIMBOTI)
|
1731010063NRG24040720230199968
|
04/07/2023
|
gopal
|
1731010063WL012565
|
gopal
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807085519
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-063-001/174
(NIMBOTI)
|
1731010063NRG24040720230199954
|
04/07/2023
|
KANCHANA
|
1731010063WL012564
|
KANCHANA
|
00089
|
CBIN0282053
|
884
|
884
|
Processed
|
11/07/2023
|
|
807085519
|
|
KANCHANA
|
BANK OF INDIA(508505)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-063-001/174
(NIMBOTI)
|
1731010063NRG24040720230199953
|
04/07/2023
|
vijay
|
1731010063WL012564
|
vijay
|
00089
|
CBIN0282053
|
884
|
884
|
Processed
|
12/07/2023
|
|
807085519
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-063-001/18
(NIMBOTI)
|
1731010063NRG24040720230199969
|
04/07/2023
|
rajvantee
|
1731010063WL012565
|
rajvantee
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
rajvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-063-001/95
(NIMBOTI)
|
1731010063NRG24040720230199955
|
04/07/2023
|
BAMANRAO
|
1731010063WL012564
|
BAMANRAO
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807085519
|
|
BAMANRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-063-001/95
(NIMBOTI)
|
1731010063NRG24040720230199956
|
04/07/2023
|
sunita
|
1731010063WL012564
|
sunita
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-063-002/199
(NIMBOTI)
|
1731010063NRG24040720230199957
|
04/07/2023
|
BALAJI
|
1731010063WL012564
|
BALAJI
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807085519
|
|
BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-063-002/199
(NIMBOTI)
|
1731010063NRG24040720230199958
|
04/07/2023
|
MEENA
|
1731010063WL012564
|
MEENA
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-063-002/296-A
(NIMBOTI)
|
1731010063NRG24040720230199960
|
04/07/2023
|
RUPESH
|
1731010063WL012564
|
RUPESH
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807085519
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-063-002/296-A
(NIMBOTI)
|
1731010063NRG24040720230199959
|
04/07/2023
|
YASHWANT
|
1731010063WL012564
|
YASHWANT
|
00089
|
CBIN0282053
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807085519
|
|
YASHWANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43643
|
43643
|
|
|
|
|
|
|
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-061-001/117-A
(CHILHATI)
|
1731010061NRG24040720230201552
|
04/07/2023
|
KAMLA
|
1731010061WL012649
|
KAMLA
|
00468
|
UBIN0573931
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807085519
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131949
|
131949
|
|
|
|
|
|
|
|