|
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-31-010-023-001/31
(VAIGAOV)
|
1731010000NRG24230120240627004
|
23/01/2024
|
suganti
|
1731010WL044045
|
suganti
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
suganti
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-023-001/37
(VAIGAOV)
|
1731010000NRG24230120240627330
|
23/01/2024
|
MEERA
|
1731010WL044054
|
MEERA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-023-001/53
(VAIGAOV)
|
1731010000NRG24230120240627331
|
23/01/2024
|
chandrkala
|
1731010WL044054
|
chandrkala
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
chandrkala
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-023-002/110
(VAIGAOV)
|
1731010000NRG24230120240627005
|
23/01/2024
|
CHANDRA
|
1731010WL044045
|
CHANDRA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-023-002/111
(VAIGAOV)
|
1731010000NRG24230120240627332
|
23/01/2024
|
HARIRAM
|
1731010WL044054
|
HARIRAM
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-023-002/116
(VAIGAOV)
|
1731010000NRG24230120240627334
|
23/01/2024
|
AMAR SAHU
|
1731010WL044054
|
AMAR SAHU
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
AMARSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-023-002/116
(VAIGAOV)
|
1731010000NRG24230120240627333
|
23/01/2024
|
BAYA
|
1731010WL044054
|
BAYA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
BAYA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-023-002/116
(VAIGAOV)
|
1731010000NRG24230120240627006
|
23/01/2024
|
RAJU
|
1731010WL044045
|
RAJU
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-023-002/118
(VAIGAOV)
|
1731010000NRG24230120240627335
|
23/01/2024
|
Kamla
|
1731010WL044054
|
Kamla
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-023-002/119
(VAIGAOV)
|
1731010000NRG24230120240627007
|
23/01/2024
|
Lalita
|
1731010WL044045
|
Lalita
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
28/03/2024
|
|
039113404
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-023-002/120
(VAIGAOV)
|
1731010000NRG24230120240627008
|
23/01/2024
|
Gunta
|
1731010WL044045
|
Gunta
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Gunta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-023-002/121
(VAIGAOV)
|
1731010000NRG24230120240627009
|
23/01/2024
|
SANGITA
|
1731010WL044045
|
SANGITA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-023-002/125
(VAIGAOV)
|
1731010000NRG24230120240627337
|
23/01/2024
|
ANITA SAHU
|
1731010WL044054
|
ANITA SAHU
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
ANITASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-023-002/125
(VAIGAOV)
|
1731010000NRG24230120240627336
|
23/01/2024
|
Vishvnath
|
1731010WL044054
|
Vishvnath
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Vishvnath
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-023-002/129
(VAIGAOV)
|
1731010000NRG24230120240627339
|
23/01/2024
|
Alka
|
1731010WL044055
|
Alka
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Alka
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-023-002/129
(VAIGAOV)
|
1731010000NRG24230120240627338
|
23/01/2024
|
Tukaram
|
1731010WL044055
|
Tukaram
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-023-002/131-A
(VAIGAOV)
|
1731010000NRG24230120240627010
|
23/01/2024
|
Vandna
|
1731010WL044045
|
Vandna
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-023-002/134
(VAIGAOV)
|
1731010000NRG24230120240627011
|
23/01/2024
|
SHIVPAL
|
1731010WL044045
|
SHIVPAL
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SHIVPAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-023-002/135
(VAIGAOV)
|
1731010000NRG24230120240627013
|
23/01/2024
|
ANITA
|
1731010WL044045
|
ANITA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-023-002/135
(VAIGAOV)
|
1731010000NRG24230120240627012
|
23/01/2024
|
ASHARAM
|
1731010WL044045
|
ASHARAM
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
ASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-023-002/137
(VAIGAOV)
|
1731010000NRG24230120240627340
|
23/01/2024
|
PUSHPA
|
1731010WL044055
|
PUSHPA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
28/03/2024
|
|
039113404
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-023-002/140
(VAIGAOV)
|
1731010000NRG24230120240627014
|
23/01/2024
|
PYARELAL
|
1731010WL044045
|
PYARELAL
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
PYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-023-002/140
(VAIGAOV)
|
1731010000NRG24230120240627015
|
23/01/2024
|
Saroj
|
1731010WL044045
|
Saroj
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-023-002/141
(VAIGAOV)
|
1731010000NRG24230120240627341
|
23/01/2024
|
Jani
|
1731010WL044055
|
Jani
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Jani
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-023-002/147
(VAIGAOV)
|
1731010000NRG24230120240627016
|
23/01/2024
|
REKHA
|
1731010WL044045
|
REKHA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-023-002/148-a
(VAIGAOV)
|
1731010000NRG24230120240627017
|
23/01/2024
|
SUNITA
|
1731010WL044045
|
SUNITA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
28/03/2024
|
|
039113404
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-023-002/150
(VAIGAOV)
|
1731010000NRG24230120240627019
|
23/01/2024
|
CHANDRAKLA
|
1731010WL044045
|
CHANDRAKLA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
28/03/2024
|
|
039113404
|
|
CHANDRAKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-023-002/150
(VAIGAOV)
|
1731010000NRG24230120240627018
|
23/01/2024
|
GYANDEV
|
1731010WL044045
|
GYANDEV
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
GYANDEV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-023-002/153
(VAIGAOV)
|
1731010000NRG24230120240627342
|
23/01/2024
|
PANDRI
|
1731010WL044055
|
PANDRI
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
PANDRI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-023-002/153
(VAIGAOV)
|
1731010000NRG24230120240627343
|
23/01/2024
|
VIMALA
|
1731010WL044055
|
VIMALA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
VIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-023-002/157-A
(VAIGAOV)
|
1731010000NRG24230120240627021
|
23/01/2024
|
Vacchla
|
1731010WL044045
|
Vacchla
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
28/03/2024
|
|
039113404
|
|
Vacchla
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-023-002/159
(VAIGAOV)
|
1731010000NRG24230120240627023
|
23/01/2024
|
SEELA UMESH KOLHE
|
1731010WL044045
|
SEELA UMESH KOLHE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SEELAUMESHKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-023-002/159
(VAIGAOV)
|
1731010000NRG24230120240627022
|
23/01/2024
|
Umesh
|
1731010WL044045
|
Umesh
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-023-002/168
(VAIGAOV)
|
1731010000NRG24230120240627344
|
23/01/2024
|
RAJESH GOVINDRAV MAKODE
|
1731010WL044055
|
RAJESH GOVINDRAV MAKODE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
RAJESHGOVINDRAVMAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-023-002/172-C
(VAIGAOV)
|
1731010000NRG24230120240627345
|
23/01/2024
|
DINESH KUMARE
|
1731010WL044055
|
DINESH KUMARE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
DINESHKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-023-002/172-C
(VAIGAOV)
|
1731010000NRG24230120240627346
|
23/01/2024
|
KANCHANA KUMARE
|
1731010WL044055
|
KANCHANA KUMARE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
KANCHANAKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-023-002/175
(VAIGAOV)
|
1731010000NRG24230120240627024
|
23/01/2024
|
INDU
|
1731010WL044045
|
INDU
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-023-002/176
(VAIGAOV)
|
1731010000NRG24230120240627440
|
23/01/2024
|
DHIRAJ MHALE
|
1731010WL044061
|
DHIRAJ MHALE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
DHIRAJMHALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-023-002/176
(VAIGAOV)
|
1731010000NRG24230120240627347
|
23/01/2024
|
NATTHU
|
1731010WL044055
|
NATTHU
|
00051
|
MAHB0000688
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-023-002/176
(VAIGAOV)
|
1731010000NRG24230120240627439
|
23/01/2024
|
NIRMALA
|
1731010WL044061
|
NIRMALA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-023-002/178
(VAIGAOV)
|
1731010000NRG24230120240627025
|
23/01/2024
|
HEMLATA
|
1731010WL044045
|
HEMLATA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
28/03/2024
|
|
039113404
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-023-002/180
(VAIGAOV)
|
1731010000NRG24230120240627441
|
23/01/2024
|
DINESH
|
1731010WL044061
|
DINESH
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-023-002/180
(VAIGAOV)
|
1731010000NRG24230120240627442
|
23/01/2024
|
Maya
|
1731010WL044061
|
Maya
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-023-002/180-a
(VAIGAOV)
|
1731010000NRG24230120240627026
|
23/01/2024
|
Subhas
|
1731010WL044045
|
Subhas
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Subhas
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-023-002/184
(VAIGAOV)
|
1731010000NRG24230120240627444
|
23/01/2024
|
KAVITA
|
1731010WL044061
|
KAVITA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-023-002/184
(VAIGAOV)
|
1731010000NRG24230120240627443
|
23/01/2024
|
VIJAY
|
1731010WL044061
|
VIJAY
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-023-002/192
(VAIGAOV)
|
1731010000NRG24230120240627027
|
23/01/2024
|
Krashna
|
1731010WL044045
|
Krashna
|
00051
|
MAHB0000688
|
1002
|
0
|
|
|
|
|
|
|
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-023-002/193
(VAIGAOV)
|
1731010000NRG24230120240627445
|
23/01/2024
|
Anusya
|
1731010WL044061
|
Anusya
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Anusya
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-023-002/193
(VAIGAOV)
|
1731010000NRG24230120240627446
|
23/01/2024
|
GANESH
|
1731010WL044061
|
GANESH
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-023-002/193
(VAIGAOV)
|
1731010000NRG24230120240627447
|
23/01/2024
|
SHEETAL GANESH SAHU
|
1731010WL044061
|
SHEETAL GANESH SAHU
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SHEETALGANESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-023-002/195
(VAIGAOV)
|
1731010000NRG24230120240627448
|
23/01/2024
|
Krashna
|
1731010WL044061
|
Krashna
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Krashna
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-023-002/196
(VAIGAOV)
|
1731010000NRG24230120240627461
|
23/01/2024
|
Hemraj
|
1731010WL044063
|
Hemraj
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-023-002/196
(VAIGAOV)
|
1731010000NRG24230120240627462
|
23/01/2024
|
Lata
|
1731010WL044063
|
Lata
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-023-002/197-A
(VAIGAOV)
|
1731010000NRG24230120240627464
|
23/01/2024
|
CHANDRAKAKA
|
1731010WL044063
|
CHANDRAKAKA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
CHANDRAKAKA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-023-002/197-A
(VAIGAOV)
|
1731010000NRG24230120240627463
|
23/01/2024
|
SHUKHADEV UTAM LOKHANDE
|
1731010WL044063
|
SHUKHADEV UTAM LOKHANDE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SHUKHADEVUTAMLOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-023-002/197-B
(VAIGAOV)
|
1731010000NRG24230120240627465
|
23/01/2024
|
KALA DESHAMUKH
|
1731010WL044063
|
KALA DESHAMUKH
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
KALADESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-023-002/199
(VAIGAOV)
|
1731010000NRG24230120240627466
|
23/01/2024
|
Rameshvr
|
1731010WL044063
|
Rameshvr
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Rameshvr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-023-002/199
(VAIGAOV)
|
1731010000NRG24230120240627467
|
23/01/2024
|
Ranjita
|
1731010WL044063
|
Ranjita
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-023-002/204
(VAIGAOV)
|
1731010000NRG24230120240627469
|
23/01/2024
|
KAMLESH CHAURE
|
1731010WL044063
|
KAMLESH CHAURE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
KAMLESHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-023-002/204
(VAIGAOV)
|
1731010000NRG24230120240627468
|
23/01/2024
|
Shadev
|
1731010WL044063
|
Shadev
|
00051
|
MAHB0000688
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-023-002/208
(VAIGAOV)
|
1731010000NRG24230120240627470
|
23/01/2024
|
RAMRAO
|
1731010WL044063
|
RAMRAO
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
RAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-023-002/208
(VAIGAOV)
|
1731010000NRG24230120240627471
|
23/01/2024
|
SANDHYA
|
1731010WL044064
|
SANDHYA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-023-002/212-a
(VAIGAOV)
|
1731010000NRG24230120240627472
|
23/01/2024
|
SAHADEV
|
1731010WL044064
|
SAHADEV
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-023-002/213
(VAIGAOV)
|
1731010000NRG24230120240627473
|
23/01/2024
|
PRAVEEN RAMCHANDRA
|
1731010WL044064
|
PRAVEEN RAMCHANDRA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
PRAVEENRAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-023-002/217
(VAIGAOV)
|
1731010000NRG24230120240627474
|
23/01/2024
|
DURGA PARASHRAM
|
1731010WL044064
|
DURGA PARASHRAM
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
DURGAPARASHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-023-002/221
(VAIGAOV)
|
1731010000NRG24230120240627476
|
23/01/2024
|
Chandra
|
1731010WL044064
|
Chandra
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Chandra
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-023-002/221
(VAIGAOV)
|
1731010000NRG24230120240627475
|
23/01/2024
|
Ramesh
|
1731010WL044064
|
Ramesh
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-023-002/223
(VAIGAOV)
|
1731010000NRG24230120240627478
|
23/01/2024
|
SARITA MAHALLE
|
1731010WL044064
|
SARITA MAHALLE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SARITAMAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-023-002/223
(VAIGAOV)
|
1731010000NRG24230120240627477
|
23/01/2024
|
VAMANRAO
|
1731010WL044064
|
VAMANRAO
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
VAMANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-023-002/227
(VAIGAOV)
|
1731010000NRG24230120240627028
|
23/01/2024
|
SHUSMA
|
1731010WL044045
|
SHUSMA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SHUSMA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-023-002/231
(VAIGAOV)
|
1731010000NRG24230120240627479
|
23/01/2024
|
LAKSHMAN
|
1731010WL044064
|
LAKSHMAN
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
LAKSHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-023-002/234-A
(VAIGAOV)
|
1731010000NRG24230120240627481
|
23/01/2024
|
CHHAYA SUBHAS SAHU
|
1731010WL044064
|
CHHAYA SUBHAS SAHU
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
CHHAYASUBHASSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-023-002/234-A
(VAIGAOV)
|
1731010000NRG24230120240627480
|
23/01/2024
|
SUBHASH BIRAJLAL SAHU
|
1731010WL044064
|
SUBHASH BIRAJLAL SAHU
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SUBHASHBIRAJLALSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-023-002/235
(VAIGAOV)
|
1731010000NRG24230120240627483
|
23/01/2024
|
Lalita
|
1731010WL044064
|
Lalita
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-023-002/235
(VAIGAOV)
|
1731010000NRG24230120240627482
|
23/01/2024
|
SITARAM
|
1731010WL044064
|
SITARAM
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-023-002/236
(VAIGAOV)
|
1731010000NRG24230120240627501
|
23/01/2024
|
Rahul
|
1731010WL044066
|
Rahul
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-023-002/236-A
(VAIGAOV)
|
1731010000NRG24230120240627030
|
23/01/2024
|
SUNITA PRAMOD SAHU
|
1731010WL044046
|
SUNITA PRAMOD SAHU
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
28/03/2024
|
|
039113404
|
|
SUNITAPRAMODSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-023-002/247-A
(VAIGAOV)
|
1731010000NRG24230120240627502
|
23/01/2024
|
SARITA SUNIL NIMBALKAR
|
1731010WL044066
|
SARITA SUNIL NIMBALKAR
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SARITASUNILNIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-023-002/250
(VAIGAOV)
|
1731010000NRG24230120240627503
|
23/01/2024
|
Dhanraj
|
1731010WL044066
|
Dhanraj
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-023-002/250
(VAIGAOV)
|
1731010000NRG24230120240627504
|
23/01/2024
|
KANCHNA
|
1731010WL044066
|
KANCHNA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
KANCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-023-002/250-A
(VAIGAOV)
|
1731010000NRG24230120240627505
|
23/01/2024
|
RAJESH UKANDE
|
1731010WL044066
|
RAJESH UKANDE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
RAJESHUKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-023-002/252
(VAIGAOV)
|
1731010000NRG24230120240627506
|
23/01/2024
|
YASHODA
|
1731010WL044066
|
YASHODA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-023-002/255
(VAIGAOV)
|
1731010000NRG24230120240627507
|
23/01/2024
|
Yashavantrao
|
1731010WL044066
|
Yashavantrao
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Yashavantrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-023-002/256
(VAIGAOV)
|
1731010000NRG24230120240627542
|
23/01/2024
|
BAli
|
1731010WL044068
|
BAli
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
BAli
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-023-002/256
(VAIGAOV)
|
1731010000NRG24230120240627509
|
23/01/2024
|
PARASRAM
|
1731010WL044066
|
PARASRAM
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-023-002/256-a
(VAIGAOV)
|
1731010000NRG24230120240627544
|
23/01/2024
|
JAYA
|
1731010WL044068
|
JAYA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
JAYA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-023-002/256-a
(VAIGAOV)
|
1731010000NRG24230120240627543
|
23/01/2024
|
JITENDRA
|
1731010WL044068
|
JITENDRA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-023-002/258-A
(VAIGAOV)
|
1731010000NRG24230120240627545
|
23/01/2024
|
DURGESH KUMAR BHOYRE
|
1731010WL044068
|
DURGESH KUMAR BHOYRE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
DURGESHKUMARBHOYRE
|
BANK OF INDIA(508505)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-023-002/261-a
(VAIGAOV)
|
1731010000NRG24230120240627546
|
23/01/2024
|
SANTOSH
|
1731010WL044068
|
SANTOSH
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-023-002/261-a
(VAIGAOV)
|
1731010000NRG24230120240627547
|
23/01/2024
|
Usha
|
1731010WL044068
|
Usha
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-023-002/267-A
(VAIGAOV)
|
1731010000NRG24230120240627031
|
23/01/2024
|
LALITA
|
1731010WL044046
|
LALITA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-023-002/272
(VAIGAOV)
|
1731010000NRG24230120240627548
|
23/01/2024
|
SINDU
|
1731010WL044068
|
SINDU
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SINDU
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-023-002/276
(VAIGAOV)
|
1731010000NRG24230120240627032
|
23/01/2024
|
KANCHANA
|
1731010WL044046
|
KANCHANA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
KANCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-023-002/282
(VAIGAOV)
|
1731010000NRG24230120240627034
|
23/01/2024
|
Nirmla
|
1731010WL044046
|
Nirmla
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-023-002/282
(VAIGAOV)
|
1731010000NRG24230120240627033
|
23/01/2024
|
Pandhari
|
1731010WL044046
|
Pandhari
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Pandhari
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-023-002/303
(VAIGAOV)
|
1731010000NRG24230120240627569
|
23/01/2024
|
Sunita
|
1731010WL044071
|
Sunita
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-023-002/314
(VAIGAOV)
|
1731010000NRG24230120240627035
|
23/01/2024
|
RAMESH
|
1731010WL044046
|
RAMESH
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-023-002/319
(VAIGAOV)
|
1731010000NRG24230120240627036
|
23/01/2024
|
HIRAVANTI
|
1731010WL044046
|
HIRAVANTI
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
HIRAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-023-002/328
(VAIGAOV)
|
1731010000NRG24230120240627202
|
23/01/2024
|
KRASHNRAO
|
1731010WL044049
|
KRASHNRAO
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
KRASHNRAO
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-023-002/328
(VAIGAOV)
|
1731010000NRG24230120240627203
|
23/01/2024
|
REKHA
|
1731010WL044049
|
REKHA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
28/03/2024
|
|
039113404
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-023-002/332
(VAIGAOV)
|
1731010000NRG24230120240627570
|
23/01/2024
|
SANDEEP
|
1731010WL044071
|
SANDEEP
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
28/03/2024
|
|
039113404
|
|
SANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-023-002/332
(VAIGAOV)
|
1731010000NRG24230120240627571
|
23/01/2024
|
Shanti
|
1731010WL044071
|
Shanti
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-023-002/335
(VAIGAOV)
|
1731010000NRG24230120240627204
|
23/01/2024
|
RAMRATI
|
1731010WL044049
|
RAMRATI
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-023-002/349
(VAIGAOV)
|
1731010000NRG24230120240627205
|
23/01/2024
|
SHUSHILA
|
1731010WL044049
|
SHUSHILA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-023-002/354
(VAIGAOV)
|
1731010000NRG24230120240627206
|
23/01/2024
|
FULVANTI
|
1731010WL044049
|
FULVANTI
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
28/03/2024
|
|
039113404
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-023-002/358
(VAIGAOV)
|
1731010000NRG24230120240627208
|
23/01/2024
|
FULVANTI
|
1731010WL044049
|
FULVANTI
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
28/03/2024
|
|
039113404
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-023-002/358
(VAIGAOV)
|
1731010000NRG24230120240627207
|
23/01/2024
|
TENU
|
1731010WL044049
|
TENU
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
TENU
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-023-002/61
(VAIGAOV)
|
1731010000NRG24230120240627209
|
23/01/2024
|
BEBI EVANE
|
1731010WL044049
|
BEBI EVANE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
BEBIEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-023-002/66
(VAIGAOV)
|
1731010000NRG24230120240627572
|
23/01/2024
|
baldev
|
1731010WL044071
|
baldev
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
baldev
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-023-002/66
(VAIGAOV)
|
1731010000NRG24230120240627573
|
23/01/2024
|
vandana
|
1731010WL044071
|
vandana
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-023-002/67
(VAIGAOV)
|
1731010000NRG24230120240627575
|
23/01/2024
|
KAUSU
|
1731010WL044071
|
KAUSU
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
KAUSU
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-023-002/67
(VAIGAOV)
|
1731010000NRG24230120240627574
|
23/01/2024
|
SUKHADEV
|
1731010WL044071
|
SUKHADEV
|
00051
|
MAHB0000688
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-023-002/73
(VAIGAOV)
|
1731010000NRG24230120240627210
|
23/01/2024
|
NANDA URF SAVITA NEWARE
|
1731010WL044049
|
NANDA URF SAVITA NEWARE
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
28/03/2024
|
|
039113404
|
|
NANDAURFSAVITANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-023-002/74
(VAIGAOV)
|
1731010000NRG24230120240627211
|
23/01/2024
|
sayvanti
|
1731010WL044049
|
sayvanti
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
28/03/2024
|
|
039113404
|
|
sayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-023-002/76
(VAIGAOV)
|
1731010000NRG24230120240627219
|
23/01/2024
|
sandeep
|
1731010WL044051
|
sandeep
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
28/03/2024
|
|
039113404
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-023-002/76
(VAIGAOV)
|
1731010000NRG24230120240627218
|
23/01/2024
|
URAMILA
|
1731010WL044051
|
URAMILA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
URAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-023-002/88
(VAIGAOV)
|
1731010000NRG24230120240627585
|
23/01/2024
|
KRASHNRAO
|
1731010WL044073
|
KRASHNRAO
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
KRASHNRAO
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-023-002/88
(VAIGAOV)
|
1731010000NRG24230120240627586
|
23/01/2024
|
MANDA
|
1731010WL044073
|
MANDA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
MANDA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-023-002/89
(VAIGAOV)
|
1731010000NRG24230120240627587
|
23/01/2024
|
REKHA SAHU
|
1731010WL044073
|
REKHA SAHU
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
REKHASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-023-002/89
(VAIGAOV)
|
1731010000NRG24230120240627588
|
23/01/2024
|
TARUN SAHU
|
1731010WL044073
|
TARUN SAHU
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
TARUNSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-023-002/90
(VAIGAOV)
|
1731010000NRG24230120240627220
|
23/01/2024
|
DURGA
|
1731010WL044051
|
DURGA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
28/03/2024
|
|
039113404
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-023-002/91-a
(VAIGAOV)
|
1731010000NRG24230120240627221
|
23/01/2024
|
ASHOK
|
1731010WL044051
|
ASHOK
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-023-002/91-a
(VAIGAOV)
|
1731010000NRG24230120240627222
|
23/01/2024
|
KAUSHAL
|
1731010WL044051
|
KAUSHAL
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
KAUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-023-002/91-B
(VAIGAOV)
|
1731010000NRG24230120240627223
|
23/01/2024
|
REKHA KOLHE
|
1731010WL044051
|
REKHA KOLHE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
REKHAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-023-002/92
(VAIGAOV)
|
1731010000NRG24230120240627224
|
23/01/2024
|
Lakshaman
|
1731010WL044051
|
Lakshaman
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Lakshaman
|
STATE BANK OF INDIA(508548)
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-023-002/92
(VAIGAOV)
|
1731010000NRG24230120240627225
|
23/01/2024
|
PARVATI
|
1731010WL044051
|
PARVATI
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-023-002/96
(VAIGAOV)
|
1731010000NRG24230120240627226
|
23/01/2024
|
SAVITRI KALE
|
1731010WL044051
|
SAVITRI KALE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SAVITRIKALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PRABHAT PATTAN
|
MP-31-010-023-002/99
(VAIGAOV)
|
1731010000NRG24230120240627590
|
23/01/2024
|
Bhavna
|
1731010WL044073
|
Bhavna
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Bhavna
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PRABHAT PATTAN
|
MP-31-010-023-002/99
(VAIGAOV)
|
1731010000NRG24230120240627589
|
23/01/2024
|
MUKESH
|
1731010WL044073
|
MUKESH
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PRABHAT PATTAN
|
MP-31-010-024-001/152
(ETAWA)
|
1731010000NRG24230120240627591
|
23/01/2024
|
Dhanaram
|
1731010WL044073
|
Dhanaram
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
Dhanaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127421
|
126419
|
|
|
|
|
|
|
|
|
131
|
PRABHAT PATTAN
|
MP-31-010-023-002/157
(VAIGAOV)
|
1731010000NRG24230120240627020
|
23/01/2024
|
USHA VISHWKARMA
|
1731010WL044045
|
USHA VISHWKARMA
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
USHAVISHWKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PRABHAT PATTAN
|
MP-31-010-023-002/255
(VAIGAOV)
|
1731010000NRG24230120240627508
|
23/01/2024
|
SANKESHBODKHE
|
1731010WL044066
|
SANKESHBODKHE
|
00089
|
CBIN0281818
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039113404
|
|
SANKESHBODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
133
|
PRABHAT PATTAN
|
MP-31-010-002-001/120-A
(BISNUR)
|
1731010002NRG24230120240626242
|
23/01/2024
|
PARVATI
|
1731010002WL044003
|
PARVATI
|
00089
|
CBIN0282184
|
328
|
0
|
|
|
|
|
|
|
|
|
134
|
PRABHAT PATTAN
|
MP-31-010-002-001/214
(BISNUR)
|
1731010002NRG24230120240626244
|
23/01/2024
|
HEMRAJ
|
1731010002WL044003
|
HEMRAJ
|
00089
|
CBIN0282184
|
328
|
0
|
|
|
|
|
|
|
|
|
135
|
PRABHAT PATTAN
|
MP-31-010-002-001/391-B
(BISNUR)
|
1731010002NRG24230120240626245
|
23/01/2024
|
PAVAN BARASKAR
|
1731010002WL044003
|
PAVAN BARASKAR
|
00089
|
CBIN0282184
|
328
|
0
|
|
|
|
|
|
|
|
|
136
|
PRABHAT PATTAN
|
MP-31-010-017-002/147
(NANDKUDI)
|
1731010017NRG24230120240626796
|
23/01/2024
|
Hariram
|
1731010017WL044034
|
Hariram
|
00089
|
CBIN0282184
|
180
|
0
|
|
|
|
|
|
|
|
|
137
|
PRABHAT PATTAN
|
MP-31-010-017-002/154
(NANDKUDI)
|
1731010017NRG24230120240626799
|
23/01/2024
|
Bharat
|
1731010017WL044034
|
Bharat
|
00089
|
CBIN0282184
|
180
|
0
|
|
|
|
|
|
|
|
|
138
|
PRABHAT PATTAN
|
MP-31-010-017-002/183
(NANDKUDI)
|
1731010017NRG24230120240626800
|
23/01/2024
|
Madan
|
1731010017WL044034
|
Madan
|
00089
|
CBIN0282184
|
180
|
0
|
|
|
|
|
|
|
|
|
139
|
PRABHAT PATTAN
|
MP-31-010-017-002/212
(NANDKUDI)
|
1731010017NRG24230120240626801
|
23/01/2024
|
Prakash
|
1731010017WL044034
|
Prakash
|
00089
|
CBIN0282184
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
0
|
|
|
|
|
|
|
|
|
140
|
PRABHAT PATTAN
|
MP-31-010-002-001/193
(BISNUR)
|
1731010002NRG24230120240626243
|
23/01/2024
|
PRAKASH
|
1731010002WL044003
|
PRAKASH
|
00468
|
UBIN0573931
|
328
|
328
|
Processed
|
28/03/2024
|
|
039113404
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131457
|
128751
|
|
|
|
|
|
|
|