Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_071223APB_FTO_379559
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-31-010-047-002/332
(DEOGAON) 		1731010047NRG24061220230424200 07/12/2023 PREMLAL 1731010047WL035088 PREMLAL 00048 BKID0009537 1326 1326 Processed 01/03/2024 478278927 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
2 PRABHAT PATTAN MP-31-010-039-001/10
(BADALI) 		1731010000NRG24071220230425330 07/12/2023 gorelal 1731010WL035183 gorelal 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 gorelal BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-039-001/107
(BADALI) 		1731010000NRG24071220230425331 07/12/2023 kisani 1731010WL035183 kisani 00051 MAHB0000688 555 555 Processed 01/03/2024 478278927 kisani BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-039-001/108
(BADALI) 		1731010000NRG24071220230425332 07/12/2023 ramrati 1731010WL035183 ramrati 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 ramrati BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-039-001/109
(BADALI) 		1731010000NRG24071220230425333 07/12/2023 somati 1731010WL035183 somati 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 somati BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-039-001/11
(BADALI) 		1731010000NRG24071220230425334 07/12/2023 sugarti 1731010WL035183 sugarti 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 sugarti BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-039-001/121
(BADALI) 		1731010000NRG24071220230425335 07/12/2023 gyarsi 1731010WL035183 gyarsi 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 gyarsi BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-039-001/121-B
(BADALI) 		1731010000NRG24071220230425336 07/12/2023 dinesh 1731010WL035183 dinesh 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 dinesh BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-039-001/121-B
(BADALI) 		1731010000NRG24071220230425337 07/12/2023 SANGEETABAI 1731010WL035183 SANGEETABAI 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 SANGEETABAI BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-039-001/134
(BADALI) 		1731010000NRG24071220230425338 07/12/2023 sangita 1731010WL035183 sangita 00051 MAHB0000688 740 740 Processed 01/03/2024 478278927 sangita STATE BANK OF INDIA(508548)
11 PRABHAT PATTAN MP-31-010-039-001/150-a
(BADALI) 		1731010000NRG24071220230425339 07/12/2023 RAMBHAU 1731010WL035183 RAMBHAU 00051 MAHB0000688 925 925 Processed 01/03/2024 478278927 RAMBHAU BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-039-001/151
(BADALI) 		1731010000NRG24071220230425340 07/12/2023 MAMATA 1731010WL035183 MAMATA 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 MAMATA BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-039-001/155
(BADALI) 		1731010000NRG24071220230425341 07/12/2023 pramila 1731010WL035183 pramila 00051 MAHB0000688 1110 1110 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PRABHAT PATTAN MP-31-010-039-001/16
(BADALI) 		1731010000NRG24071220230425342 07/12/2023 hiravanti 1731010WL035183 hiravanti 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 hiravanti BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-039-001/161
(BADALI) 		1731010000NRG24071220230425343 07/12/2023 ANITA 1731010WL035183 ANITA 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 ANITA BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-039-001/161
(BADALI) 		1731010000NRG24071220230425344 07/12/2023 SANTOSHI 1731010WL035183 SANTOSHI 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 SANTOSHI CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-039-001/180
(BADALI) 		1731010000NRG24071220230425345 07/12/2023 Geeta 1731010WL035183 Geeta 00051 MAHB0000688 740 740 Processed 01/03/2024 478278927 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
18 PRABHAT PATTAN MP-31-010-039-001/183
(BADALI) 		1731010000NRG24071220230425346 07/12/2023 TAI 1731010WL035183 TAI 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 TAI BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-039-001/189
(BADALI) 		1731010000NRG24071220230425347 07/12/2023 sukhalal 1731010WL035183 sukhalal 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 sukhalal CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-039-001/199
(BADALI) 		1731010000NRG24071220230425348 07/12/2023 DURGA 1731010WL035183 DURGA 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PRABHAT PATTAN MP-31-010-039-001/20
(BADALI) 		1731010000NRG24071220230425350 07/12/2023 sarswati 1731010WL035183 sarswati 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 sarswati BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-039-001/21
(BADALI) 		1731010000NRG24071220230425352 07/12/2023 subhas 1731010WL035183 subhas 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 subhas BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-039-001/22
(BADALI) 		1731010000NRG24071220230425353 07/12/2023 DURGA 1731010WL035183 DURGA 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PRABHAT PATTAN MP-31-010-039-001/233
(BADALI) 		1731010000NRG24071220230425355 07/12/2023 SUDAMA 1731010WL035183 SUDAMA 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PRABHAT PATTAN MP-31-010-039-001/242
(BADALI) 		1731010000NRG24071220230425356 07/12/2023 sugrati 1731010WL035183 sugrati 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 sugrati BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-039-001/250
(BADALI) 		1731010000NRG24071220230425358 07/12/2023 Savita 1731010WL035183 Savita 00051 MAHB0000688 740 740 Processed 01/03/2024 478278927 Savita BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-039-001/268
(BADALI) 		1731010000NRG24071220230425359 07/12/2023 dropadi 1731010WL035183 dropadi 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 dropadi JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 PRABHAT PATTAN MP-31-010-039-001/277
(BADALI) 		1731010000NRG24071220230425360 07/12/2023 SUSHILA 1731010WL035183 SUSHILA 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 SUSHILA BANK OF MAHARASHTRA(607387)
29 PRABHAT PATTAN MP-31-010-039-001/285
(BADALI) 		1731010000NRG24071220230425361 07/12/2023 NAJARSINGH 1731010WL035183 NAJARSINGH 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 NAJARSINGH CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-039-001/306
(BADALI) 		1731010000NRG24071220230425362 07/12/2023 fulkali 1731010WL035183 fulkali 00051 MAHB0000688 555 555 Processed 01/03/2024 478278927 fulkali INDIA POST PAYMENTS BANK LIMITED(508528)
31 PRABHAT PATTAN MP-31-010-039-001/334-A
(BADALI) 		1731010000NRG24071220230425363 07/12/2023 padama 1731010WL035183 padama 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 padama BANK OF MAHARASHTRA(607387)
32 PRABHAT PATTAN MP-31-010-039-001/342-A
(BADALI) 		1731010000NRG24071220230425365 07/12/2023 SUNITA 1731010WL035183 SUNITA 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 SUNITA CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-039-001/343
(BADALI) 		1731010000NRG24071220230425366 07/12/2023 pramila 1731010WL035183 pramila 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 pramila BANK OF MAHARASHTRA(607387)
34 PRABHAT PATTAN MP-31-010-039-001/35
(BADALI) 		1731010000NRG24071220230425367 07/12/2023 anita 1731010WL035183 anita 00051 MAHB0000688 925 925 Processed 01/03/2024 478278927 anita BANK OF MAHARASHTRA(607387)
35 PRABHAT PATTAN MP-31-010-039-001/352
(BADALI) 		1731010000NRG24071220230425368 07/12/2023 keshorav 1731010WL035183 keshorav 00051 MAHB0000688 740 740 Processed 01/03/2024 478278927 keshorav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 PRABHAT PATTAN MP-31-010-039-001/36
(BADALI) 		1731010000NRG24071220230425369 07/12/2023 munni 1731010WL035183 munni 00051 MAHB0000688 925 925 Processed 01/03/2024 478278927 munni CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-039-001/364
(BADALI) 		1731010000NRG24071220230425370 07/12/2023 LALITA 1731010WL035183 LALITA 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PRABHAT PATTAN MP-31-010-039-001/39
(BADALI) 		1731010000NRG24071220230425371 07/12/2023 SOMATI 1731010WL035183 SOMATI 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 SOMATI BANK OF MAHARASHTRA(607387)
39 PRABHAT PATTAN MP-31-010-039-001/41
(BADALI) 		1731010000NRG24071220230425372 07/12/2023 lila 1731010WL035183 lila 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 lila INDIA POST PAYMENTS BANK LIMITED(508528)
40 PRABHAT PATTAN MP-31-010-039-001/41-A
(BADALI) 		1731010000NRG24071220230425373 07/12/2023 SHIVRATI 1731010WL035183 SHIVRATI 00051 MAHB0000688 925 925 Processed 01/03/2024 478278927 SHIVRATI BANK OF MAHARASHTRA(607387)
41 PRABHAT PATTAN MP-31-010-039-001/440
(BADALI) 		1731010000NRG24071220230425375 07/12/2023 SURATLAL 1731010WL035183 SURATLAL 00051 MAHB0000688 925 925 Processed 01/03/2024 478278927 SURATLAL BANK OF MAHARASHTRA(607387)
42 PRABHAT PATTAN MP-31-010-039-001/46
(BADALI) 		1731010000NRG24071220230425376 07/12/2023 Jaya 1731010WL035183 Jaya 00051 MAHB0000688 925 925 Processed 01/03/2024 478278927 Jaya BANK OF MAHARASHTRA(607387)
43 PRABHAT PATTAN MP-31-010-039-001/47
(BADALI) 		1731010000NRG24071220230425377 07/12/2023 shivkali 1731010WL035183 shivkali 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 shivkali BANK OF MAHARASHTRA(607387)
44 PRABHAT PATTAN MP-31-010-039-001/56
(BADALI) 		1731010000NRG24071220230425378 07/12/2023 SEEMA 1731010WL035183 SEEMA 00051 MAHB0000688 1110 1110 Processed 01/03/2024 478278927 SEEMA BANK OF MAHARASHTRA(607387)
45 PRABHAT PATTAN MP-31-010-039-001/69
(BADALI) 		1731010000NRG24071220230425379 07/12/2023 surekha 1731010WL035183 surekha 00051 MAHB0000688 925 925 Processed 01/03/2024 478278927 surekha BANK OF MAHARASHTRA(607387)
46 PRABHAT PATTAN MP-31-010-039-001/82
(BADALI) 		1731010000NRG24071220230425380 07/12/2023 chindhu 1731010WL035183 chindhu 00051 MAHB0000688 925 925 Processed 01/03/2024 478278927 chindhu BANK OF MAHARASHTRA(607387)
47 PRABHAT PATTAN MP-31-010-039-001/86-A
(BADALI) 		1731010000NRG24071220230425381 07/12/2023 sangita 1731010WL035183 sangita 00051 MAHB0000688 925 925 Processed 01/03/2024 478278927 sangita CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-039-001/9
(BADALI) 		1731010000NRG24071220230425382 07/12/2023 ramesh 1731010WL035183 ramesh 00051 MAHB0000688 740 740 Processed 01/03/2024 478278927 ramesh BANK OF MAHARASHTRA(607387)
SubTotal 47545 47545
49 PRABHAT PATTAN MP-31-010-054-001/165
(BORGAON OR SERGARH) 		1731010054NRG24071220230424929 07/12/2023 SANGEETA 1731010054WL035140 SANGEETA 00051 MAHB0000839 1035 1035 Processed 01/03/2024 478278927 SANGEETA BANK OF MAHARASHTRA(607387)
SubTotal 1035 1035
50 PRABHAT PATTAN MP-31-010-054-001/101
(BORGAON OR SERGARH) 		1731010054NRG24071220230424893 07/12/2023 SHIVANI 1731010054WL035136 SHIVANI 00089 CBIN0281357 1254 1254 Processed 01/03/2024 478278927 SHIVANI CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-054-001/256
(BORGAON OR SERGARH) 		1731010054NRG24071220230424935 07/12/2023 gokul 1731010054WL035140 gokul 00089 CBIN0281357 1035 1035 Processed 01/03/2024 478278927 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
52 PRABHAT PATTAN MP-31-010-054-001/95
(BORGAON OR SERGARH) 		1731010054NRG24071220230424912 07/12/2023 UMESH 1731010054WL035138 UMESH 00089 CBIN0281357 1254 1254 Processed 01/03/2024 478278927 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 3543 3543
53 PRABHAT PATTAN MP-31-010-054-001/117
(BORGAON OR SERGARH) 		1731010054NRG24071220230424894 07/12/2023 SHIVNATH 1731010054WL035136 SHIVNATH 00089 CBIN0282053 627 627 Processed 01/03/2024 478278927 SHIVNATH CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-054-001/127
(BORGAON OR SERGARH) 		1731010054NRG24071220230424895 07/12/2023 MALTI 1731010054WL035136 MALTI 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 MALTI CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-054-001/143
(BORGAON OR SERGARH) 		1731010054NRG24071220230424896 07/12/2023 timu 1731010054WL035136 timu 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 timu CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-054-001/152-A
(BORGAON OR SERGARH) 		1731010054NRG24071220230424928 07/12/2023 RAMFA 1731010054WL035140 RAMFA 00089 CBIN0282053 1035 1035 Processed 01/03/2024 478278927 RAMFA CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-054-001/172
(BORGAON OR SERGARH) 		1731010054NRG24071220230424898 07/12/2023 MODUOLAL 1731010054WL035136 MODUOLAL 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 MODUOLAL CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-054-001/173
(BORGAON OR SERGARH) 		1731010054NRG24071220230424899 07/12/2023 LALJI 1731010054WL035136 LALJI 00089 CBIN0282053 1045 1045 Processed 01/03/2024 478278927 LALJI CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-054-001/174
(BORGAON OR SERGARH) 		1731010054NRG24071220230424900 07/12/2023 MANTA 1731010054WL035136 MANTA 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 MANTA CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-054-001/178
(BORGAON OR SERGARH) 		1731010054NRG24071220230424930 07/12/2023 KANTA 1731010054WL035140 KANTA 00089 CBIN0282053 1242 1242 Processed 01/03/2024 478278927 KANTA CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-054-001/190
(BORGAON OR SERGARH) 		1731010054NRG24071220230424901 07/12/2023 RAMJI 1731010054WL035136 RAMJI 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 RAMJI CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-054-001/190
(BORGAON OR SERGARH) 		1731010054NRG24071220230424902 07/12/2023 sukdi 1731010054WL035136 sukdi 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 sukdi CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-054-001/219
(BORGAON OR SERGARH) 		1731010054NRG24071220230424933 07/12/2023 soma 1731010054WL035140 soma 00089 CBIN0282053 1035 1035 Processed 01/03/2024 478278927 soma JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 PRABHAT PATTAN MP-31-010-054-001/22
(BORGAON OR SERGARH) 		1731010054NRG24071220230424884 07/12/2023 Ankita 1731010054WL035135 Ankita 00089 CBIN0282053 1045 1045 Processed 01/03/2024 478278927 Ankita STATE BANK OF INDIA(508548)
65 PRABHAT PATTAN MP-31-010-054-001/22
(BORGAON OR SERGARH) 		1731010054NRG24071220230424883 07/12/2023 BASANTI 1731010054WL035135 BASANTI 00089 CBIN0282053 418 418 Processed 01/03/2024 478278927 BASANTI CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-054-001/25
(BORGAON OR SERGARH) 		1731010054NRG24071220230424885 07/12/2023 sukhdas 1731010054WL035135 sukhdas 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 sukhdas CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-054-001/250
(BORGAON OR SERGARH) 		1731010054NRG24071220230424886 07/12/2023 MANORAMA 1731010054WL035135 MANORAMA 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 MANORAMA CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-054-001/268
(BORGAON OR SERGARH) 		1731010054NRG24071220230424936 07/12/2023 sudha 1731010054WL035140 sudha 00089 CBIN0282053 1242 1242 Processed 01/03/2024 478278927 sudha CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-054-001/27
(BORGAON OR SERGARH) 		1731010054NRG24071220230424887 07/12/2023 SUKOO 1731010054WL035135 SUKOO 00089 CBIN0282053 1045 1045 Processed 01/03/2024 478278927 SUKOO CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-054-001/286
(BORGAON OR SERGARH) 		1731010054NRG24071220230424937 07/12/2023 sunnda 1731010054WL035140 sunnda 00089 CBIN0282053 1242 1242 Processed 01/03/2024 478278927 sunnda CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-054-001/29
(BORGAON OR SERGARH) 		1731010054NRG24071220230424888 07/12/2023 sangita 1731010054WL035135 sangita 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 sangita CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-054-001/312
(BORGAON OR SERGARH) 		1731010054NRG24071220230424938 07/12/2023 ROONDA 1731010054WL035140 ROONDA 00089 CBIN0282053 1035 1035 Processed 01/03/2024 478278927 ROONDA CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-054-001/315
(BORGAON OR SERGARH) 		1731010054NRG24071220230424889 07/12/2023 SUNITA 1731010054WL035135 SUNITA 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 SUNITA CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-054-001/321
(BORGAON OR SERGARH) 		1731010054NRG24071220230424890 07/12/2023 kamal 1731010054WL035135 kamal 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 kamal CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-054-001/321
(BORGAON OR SERGARH) 		1731010054NRG24071220230424891 07/12/2023 SEETA 1731010054WL035135 SEETA 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 SEETA CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-054-001/341
(BORGAON OR SERGARH) 		1731010054NRG24071220230424892 07/12/2023 RUPESH 1731010054WL035135 RUPESH 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 RUPESH CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-054-001/351
(BORGAON OR SERGARH) 		1731010054NRG24071220230424908 07/12/2023 suresh bhalavi 1731010054WL035138 suresh bhalavi 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 sureshbhalavi STATE BANK OF INDIA(508548)
78 PRABHAT PATTAN MP-31-010-054-001/59
(BORGAON OR SERGARH) 		1731010054NRG24071220230424939 07/12/2023 phulma 1731010054WL035140 phulma 00089 CBIN0282053 1035 1035 Processed 01/03/2024 478278927 phulma CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-054-001/62
(BORGAON OR SERGARH) 		1731010054NRG24071220230424909 07/12/2023 RANTA 1731010054WL035138 RANTA 00089 CBIN0282053 1254 1254 Processed 01/03/2024 478278927 RANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
80 PRABHAT PATTAN MP-31-010-054-001/66
(BORGAON OR SERGARH) 		1731010054NRG24071220230424910 07/12/2023 BABULAL 1731010054WL035138 BABULAL 00089 CBIN0282053 836 836 Processed 01/03/2024 478278927 BABULAL CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-054-001/70
(BORGAON OR SERGARH) 		1731010054NRG24071220230424940 07/12/2023 LANKA 1731010054WL035140 LANKA 00089 CBIN0282053 1035 1035 Processed 01/03/2024 478278927 LANKA STATE BANK OF INDIA(508548)
82 PRABHAT PATTAN MP-31-010-054-001/83
(BORGAON OR SERGARH) 		1731010054NRG24071220230424941 07/12/2023 fulmi 1731010054WL035140 fulmi 00089 CBIN0282053 1035 1035 Processed 01/03/2024 478278927 fulmi CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-054-001/84
(BORGAON OR SERGARH) 		1731010054NRG24071220230424942 07/12/2023 sushila 1731010054WL035140 sushila 00089 CBIN0282053 414 414 Processed 01/03/2024 478278927 sushila CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-054-001/89
(BORGAON OR SERGARH) 		1731010054NRG24071220230424911 07/12/2023 SUKLU 1731010054WL035138 SUKLU 00089 CBIN0282053 627 627 Processed 01/03/2024 478278927 SUKLU CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-054-001/98
(BORGAON OR SERGARH) 		1731010054NRG24071220230424943 07/12/2023 ranti 1731010054WL035140 ranti 00089 CBIN0282053 828 828 Processed 02/03/2024 478278927 ranti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 35631 35631
86 PRABHAT PATTAN MP-31-010-003-001/107
(JAMTI SAWASAN) 		1731010003NRG24071220230425423 07/12/2023 SHIVKANTI 1731010003WL035186 SHIVKANTI 00089 CBIN0282184 800 800 Processed 01/03/2024 478278927 SHIVKANTI CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-003-001/108
(JAMTI SAWASAN) 		1731010003NRG24061220230424019 07/12/2023 gyandev 1731010003WL035072 gyandev 00089 CBIN0282184 200 200 Processed 01/03/2024 478278927 gyandev CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-003-001/11
(JAMTI SAWASAN) 		1731010003NRG24071220230425424 07/12/2023 GUNTA 1731010003WL035186 GUNTA 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 GUNTA CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-003-001/115
(JAMTI SAWASAN) 		1731010003NRG24061220230424020 07/12/2023 BHAJJO GAJAM 1731010003WL035072 BHAJJO GAJAM 00089 CBIN0282184 200 200 Processed 01/03/2024 478278927 BHAJJOGAJAM CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-003-001/120-A
(JAMTI SAWASAN) 		1731010003NRG24061220230424021 07/12/2023 DILIP 1731010003WL035072 DILIP 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 DILIP CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-003-001/14
(JAMTI SAWASAN) 		1731010003NRG24071220230425425 07/12/2023 SUKHDEV 1731010003WL035186 SUKHDEV 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 SUKHDEV CENTRAL BANK OF INDIA(607115)
92 PRABHAT PATTAN MP-31-010-003-001/15
(JAMTI SAWASAN) 		1731010003NRG24071220230425426 07/12/2023 samoti 1731010003WL035186 samoti 00089 CBIN0282184 400 400 Processed 01/03/2024 478278927 samoti CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-003-001/172
(JAMTI SAWASAN) 		1731010003NRG24071220230425427 07/12/2023 SHILESH 1731010003WL035186 SHILESH 00089 CBIN0282184 800 800 Processed 01/03/2024 478278927 SHILESH STATE BANK OF INDIA(508548)
94 PRABHAT PATTAN MP-31-010-003-001/173
(JAMTI SAWASAN) 		1731010003NRG24071220230425428 07/12/2023 NILESH 1731010003WL035186 NILESH 00089 CBIN0282184 800 800 Processed 01/03/2024 478278927 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 PRABHAT PATTAN MP-31-010-003-001/181-a
(JAMTI SAWASAN) 		1731010003NRG24071220230425429 07/12/2023 GULAB 1731010003WL035186 GULAB 00089 CBIN0282184 400 400 Processed 01/03/2024 478278927 GULAB CENTRAL BANK OF INDIA(607115)
96 PRABHAT PATTAN MP-31-010-003-001/183-a
(JAMTI SAWASAN) 		1731010003NRG24071220230425430 07/12/2023 SUSHILA 1731010003WL035186 SUSHILA 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 SUSHILA CENTRAL BANK OF INDIA(607115)
97 PRABHAT PATTAN MP-31-010-003-001/194
(JAMTI SAWASAN) 		1731010003NRG24071220230425431 07/12/2023 SACHIN 1731010003WL035186 SACHIN 00089 CBIN0282184 800 800 Processed 01/03/2024 478278927 SACHIN BANK OF INDIA(508505)
98 PRABHAT PATTAN MP-31-010-003-001/204
(JAMTI SAWASAN) 		1731010003NRG24071220230425432 07/12/2023 KAVITA 1731010003WL035186 KAVITA 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 KAVITA CENTRAL BANK OF INDIA(607115)
99 PRABHAT PATTAN MP-31-010-003-001/212
(JAMTI SAWASAN) 		1731010003NRG24071220230425433 07/12/2023 BABLOO 1731010003WL035186 BABLOO 00089 CBIN0282184 800 800 Processed 01/03/2024 478278927 BABLOO INDIA POST PAYMENTS BANK LIMITED(508528)
100 PRABHAT PATTAN MP-31-010-003-001/29
(JAMTI SAWASAN) 		1731010003NRG24071220230425435 07/12/2023 HIRA 1731010003WL035186 HIRA 00089 CBIN0282184 800 800 Processed 01/03/2024 478278927 HIRA CENTRAL BANK OF INDIA(607115)
101 PRABHAT PATTAN MP-31-010-003-001/31
(JAMTI SAWASAN) 		1731010003NRG24071220230425436 07/12/2023 FAGNI 1731010003WL035186 FAGNI 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 FAGNI CENTRAL BANK OF INDIA(607115)
102 PRABHAT PATTAN MP-31-010-003-001/32
(JAMTI SAWASAN) 		1731010003NRG24071220230425437 07/12/2023 suse 1731010003WL035186 suse 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 suse INDIA POST PAYMENTS BANK LIMITED(508528)
103 PRABHAT PATTAN MP-31-010-003-001/326
(JAMTI SAWASAN) 		1731010003NRG24061220230424022 07/12/2023 RAMKISHOR 1731010003WL035072 RAMKISHOR 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 RAMKISHOR CENTRAL BANK OF INDIA(607115)
104 PRABHAT PATTAN MP-31-010-003-001/335
(JAMTI SAWASAN) 		1731010003NRG24061220230424023 07/12/2023 SANKAR 1731010003WL035072 SANKAR 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 SANKAR CENTRAL BANK OF INDIA(607115)
105 PRABHAT PATTAN MP-31-010-003-001/34
(JAMTI SAWASAN) 		1731010003NRG24061220230424024 07/12/2023 AMAR 1731010003WL035072 AMAR 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 AMAR CENTRAL BANK OF INDIA(607115)
106 PRABHAT PATTAN MP-31-010-003-001/34
(JAMTI SAWASAN) 		1731010003NRG24071220230425438 07/12/2023 RAVEENA 1731010003WL035186 RAVEENA 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 RAVEENA CENTRAL BANK OF INDIA(607115)
107 PRABHAT PATTAN MP-31-010-003-001/37
(JAMTI SAWASAN) 		1731010003NRG24061220230424025 07/12/2023 SHIVRAM 1731010003WL035072 SHIVRAM 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 SHIVRAM CENTRAL BANK OF INDIA(607115)
108 PRABHAT PATTAN MP-31-010-003-001/62
(JAMTI SAWASAN) 		1731010003NRG24071220230425439 07/12/2023 kiran 1731010003WL035186 kiran 00089 CBIN0282184 200 200 Processed 01/03/2024 478278927 kiran CENTRAL BANK OF INDIA(607115)
109 PRABHAT PATTAN MP-31-010-003-001/64
(JAMTI SAWASAN) 		1731010003NRG24071220230425440 07/12/2023 SAPNA 1731010003WL035186 SAPNA 00089 CBIN0282184 800 800 Processed 01/03/2024 478278927 SAPNA CENTRAL BANK OF INDIA(607115)
110 PRABHAT PATTAN MP-31-010-003-001/64
(JAMTI SAWASAN) 		1731010003NRG24071220230425441 07/12/2023 SARITA 1731010003WL035186 SARITA 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 SARITA CENTRAL BANK OF INDIA(607115)
111 PRABHAT PATTAN MP-31-010-003-001/64-b
(JAMTI SAWASAN) 		1731010003NRG24071220230425442 07/12/2023 SANGEETA 1731010003WL035186 SANGEETA 00089 CBIN0282184 800 800 Processed 01/03/2024 478278927 SANGEETA CENTRAL BANK OF INDIA(607115)
112 PRABHAT PATTAN MP-31-010-003-001/70
(JAMTI SAWASAN) 		1731010003NRG24071220230425443 07/12/2023 SHANTI 1731010003WL035186 SHANTI 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 SHANTI CENTRAL BANK OF INDIA(607115)
113 PRABHAT PATTAN MP-31-010-003-001/74
(JAMTI SAWASAN) 		1731010003NRG24071220230425444 07/12/2023 DINESH 1731010003WL035186 DINESH 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 DINESH CENTRAL BANK OF INDIA(607115)
114 PRABHAT PATTAN MP-31-010-003-001/80
(JAMTI SAWASAN) 		1731010003NRG24061220230424026 07/12/2023 LALLU 1731010003WL035072 LALLU 00089 CBIN0282184 400 400 Processed 01/03/2024 478278927 LALLU CENTRAL BANK OF INDIA(607115)
115 PRABHAT PATTAN MP-31-010-008-001/124
(GOHUBARSA) 		1731010008NRG24071220230425474 07/12/2023 KAMLA 1731010008WL035188 KAMLA 00089 CBIN0282184 600 600 Processed 02/03/2024 478278927 KAMLA FINCARE SMALL FINANCE BANK LTD(608304)
116 PRABHAT PATTAN MP-31-010-008-001/124
(GOHUBARSA) 		1731010008NRG24071220230425473 07/12/2023 malati 1731010008WL035188 malati 00089 CBIN0282184 1000 1000 Processed 01/03/2024 478278927 malati CENTRAL BANK OF INDIA(607115)
117 PRABHAT PATTAN MP-31-010-008-001/181
(GOHUBARSA) 		1731010008NRG24071220230425475 07/12/2023 MEENA 1731010008WL035188 MEENA 00089 CBIN0282184 1000 1000 Processed 02/03/2024 478278927 MEENA FINCARE SMALL FINANCE BANK LTD(608304)
118 PRABHAT PATTAN MP-31-010-008-001/204
(GOHUBARSA) 		1731010008NRG24071220230425476 07/12/2023 RINGO 1731010008WL035188 RINGO 00089 CBIN0282184 800 800 Processed 01/03/2024 478278927 RINGO CENTRAL BANK OF INDIA(607115)
119 PRABHAT PATTAN MP-31-010-008-001/278
(GOHUBARSA) 		1731010008NRG24071220230425478 07/12/2023 anita 1731010008WL035188 anita 00089 CBIN0282184 200 200 Processed 01/03/2024 478278927 anita CENTRAL BANK OF INDIA(607115)
120 PRABHAT PATTAN MP-31-010-008-001/298
(GOHUBARSA) 		1731010008NRG24071220230425479 07/12/2023 sunita 1731010008WL035188 sunita 00089 CBIN0282184 400 400 Processed 01/03/2024 478278927 sunita CENTRAL BANK OF INDIA(607115)
121 PRABHAT PATTAN MP-31-010-008-001/4
(GOHUBARSA) 		1731010008NRG24071220230425480 07/12/2023 lalita 1731010008WL035188 lalita 00089 CBIN0282184 1000 1000 Processed 01/03/2024 478278927 lalita CENTRAL BANK OF INDIA(607115)
122 PRABHAT PATTAN MP-31-010-008-001/406
(GOHUBARSA) 		1731010008NRG24071220230425481 07/12/2023 TULASIYA 1731010008WL035188 TULASIYA 00089 CBIN0282184 800 800 Processed 01/03/2024 478278927 TULASIYA CENTRAL BANK OF INDIA(607115)
123 PRABHAT PATTAN MP-31-010-008-001/461
(GOHUBARSA) 		1731010008NRG24071220230425482 07/12/2023 MEERA 1731010008WL035188 MEERA 00089 CBIN0282184 600 600 Processed 01/03/2024 478278927 MEERA CENTRAL BANK OF INDIA(607115)
124 PRABHAT PATTAN MP-31-010-008-001/475
(GOHUBARSA) 		1731010008NRG24071220230425483 07/12/2023 GEETA 1731010008WL035188 GEETA 00089 CBIN0282184 200 200 Processed 01/03/2024 478278927 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PRABHAT PATTAN MP-31-010-008-001/49
(GOHUBARSA) 		1731010008NRG24071220230425485 07/12/2023 SUSHILA 1731010008WL035188 SUSHILA 00089 CBIN0282184 1000 1000 Processed 01/03/2024 478278927 SUSHILA CENTRAL BANK OF INDIA(607115)
126 PRABHAT PATTAN MP-31-010-008-001/50
(GOHUBARSA) 		1731010008NRG24071220230425486 07/12/2023 budhiya 1731010008WL035188 budhiya 00089 CBIN0282184 800 800 Processed 01/03/2024 478278927 budhiya CENTRAL BANK OF INDIA(607115)
127 PRABHAT PATTAN MP-31-010-012-002/190
(DABKA) 		1731010012NRG24071220230424700 07/12/2023 DHANRAJ 1731010012WL035124 DHANRAJ 00089 CBIN0282184 884 884 Processed 01/03/2024 478278927 DHANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
128 PRABHAT PATTAN MP-31-010-012-002/190
(DABKA) 		1731010012NRG24071220230424690 07/12/2023 DHANRAJ 1731010012WL035123 DHANRAJ 00089 CBIN0282184 663 663 Processed 01/03/2024 478278927 DHANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
129 PRABHAT PATTAN MP-31-010-012-002/192
(DABKA) 		1731010012NRG24071220230424693 07/12/2023 RATNA 1731010012WL035123 RATNA 00089 CBIN0282184 663 663 Processed 01/03/2024 478278927 RATNA CENTRAL BANK OF INDIA(607115)
130 PRABHAT PATTAN MP-31-010-012-002/192
(DABKA) 		1731010012NRG24071220230424703 07/12/2023 RATNA 1731010012WL035124 RATNA 00089 CBIN0282184 884 884 Processed 01/03/2024 478278927 RATNA CENTRAL BANK OF INDIA(607115)
131 PRABHAT PATTAN MP-31-010-012-003/277
(DABKA) 		1731010012NRG24071220230424698 07/12/2023 NILESH 1731010012WL035123 NILESH 00089 CBIN0282184 663 663 Processed 01/03/2024 478278927 NILESH CENTRAL BANK OF INDIA(607115)
132 PRABHAT PATTAN MP-31-010-012-003/277
(DABKA) 		1731010012NRG24071220230424708 07/12/2023 NILESH 1731010012WL035124 NILESH 00089 CBIN0282184 884 884 Processed 01/03/2024 478278927 NILESH CENTRAL BANK OF INDIA(607115)
SubTotal 30241 30241
133 PRABHAT PATTAN MP-31-010-012-002/280
(DABKA) 		1731010012NRG24071220230424704 07/12/2023 VIMLA MASRAM 1731010012WL035124 VIMLA MASRAM 00089 CBIN0284678 884 884 Processed 01/03/2024 478278927 VIMLAMASRAM CENTRAL BANK OF INDIA(607115)
134 PRABHAT PATTAN MP-31-010-012-002/280
(DABKA) 		1731010012NRG24071220230424694 07/12/2023 VIMLA MASRAM 1731010012WL035123 VIMLA MASRAM 00089 CBIN0284678 663 663 Processed 01/03/2024 478278927 VIMLAMASRAM CENTRAL BANK OF INDIA(607115)
135 PRABHAT PATTAN MP-31-010-039-001/199
(BADALI) 		1731010000NRG24071220230425349 07/12/2023 CHAMPA CHHACHHANE 1731010WL035183 CHAMPA CHHACHHANE 00089 CBIN0284678 1110 1110 Processed 01/03/2024 478278927 CHAMPACHHACHHANE INDIA POST PAYMENTS BANK LIMITED(508528)
136 PRABHAT PATTAN MP-31-010-039-001/20-a
(BADALI) 		1731010000NRG24071220230425351 07/12/2023 DIPA 1731010WL035183 DIPA 00089 CBIN0284678 1110 1110 Processed 01/03/2024 478278927 DIPA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PRABHAT PATTAN MP-31-010-039-001/226
(BADALI) 		1731010000NRG24071220230425354 07/12/2023 SUNITA 1731010WL035183 SUNITA 00089 CBIN0284678 185 185 Processed 01/03/2024 478278927 SUNITA CENTRAL BANK OF INDIA(607115)
138 PRABHAT PATTAN MP-31-010-039-001/242
(BADALI) 		1731010000NRG24071220230425357 07/12/2023 SANGITA 1731010WL035183 SANGITA 00089 CBIN0284678 555 555 Processed 01/03/2024 478278927 SANGITA CENTRAL BANK OF INDIA(607115)
139 PRABHAT PATTAN MP-31-010-039-001/339-A
(BADALI) 		1731010000NRG24071220230425364 07/12/2023 MALA 1731010WL035183 MALA 00089 CBIN0284678 1110 1110 Processed 01/03/2024 478278927 MALA CENTRAL BANK OF INDIA(607115)
140 PRABHAT PATTAN MP-31-010-047-002/331
(DEOGAON) 		1731010047NRG24061220230424199 07/12/2023 TAPI 1731010047WL035088 TAPI 00089 CBIN0284678 1326 1326 Processed 01/03/2024 478278927 TAPI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
141 PRABHAT PATTAN MP-31-010-047-002/332
(DEOGAON) 		1731010047NRG24061220230424201 07/12/2023 PUSHPA 1731010047WL035088 PUSHPA 00089 CBIN0284678 1326 1326 Processed 01/03/2024 478278927 PUSHPA CENTRAL BANK OF INDIA(607115)
142 PRABHAT PATTAN MP-31-010-047-002/357
(DEOGAON) 		1731010047NRG24061220230424202 07/12/2023 NEELU 1731010047WL035088 NEELU 00089 CBIN0284678 1326 1326 Processed 01/03/2024 478278927 NEELU CENTRAL BANK OF INDIA(607115)
143 PRABHAT PATTAN MP-31-010-054-001/121
(BORGAON OR SERGARH) 		1731010054NRG24071220230424927 07/12/2023 SHILA 1731010054WL035140 SHILA 00089 CBIN0284678 1242 1242 Processed 01/03/2024 478278927 SHILA CENTRAL BANK OF INDIA(607115)
144 PRABHAT PATTAN MP-31-010-054-001/197
(BORGAON OR SERGARH) 		1731010054NRG24071220230424931 07/12/2023 REKHA PAWAR 1731010054WL035140 REKHA PAWAR 00089 CBIN0284678 1242 1242 Processed 01/03/2024 478278927 REKHAPAWAR CENTRAL BANK OF INDIA(607115)
145 PRABHAT PATTAN MP-31-010-054-001/240
(BORGAON OR SERGARH) 		1731010054NRG24071220230424934 07/12/2023 SANGITA 1731010054WL035140 SANGITA 00089 CBIN0284678 828 828 Processed 01/03/2024 478278927 SANGITA CENTRAL BANK OF INDIA(607115)
SubTotal 12907 12907
146 PRABHAT PATTAN MP-31-010-054-001/217
(BORGAON OR SERGARH) 		1731010054NRG24071220230424932 07/12/2023 AMARDAS 1731010054WL035140 AMARDAS 00354 PUNB0639300 828 828 Processed 01/03/2024 478278927 AMARDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 828 828
147 PRABHAT PATTAN MP-31-010-008-001/488
(GOHUBARSA) 		1731010008NRG24071220230425484 07/12/2023 MANISHA 1731010008WL035188 MANISHA 00415 SBIN0000327 1000 1000 Processed 01/03/2024 478278927 MANISHA CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
148 PRABHAT PATTAN MP-31-010-054-001/145
(BORGAON OR SERGARH) 		1731010054NRG24071220230424897 07/12/2023 NIRMALA 1731010054WL035136 NIRMALA 00415 SBIN0001206 1254 1254 Processed 01/03/2024 478278927 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1254 1254
149 PRABHAT PATTAN MP-31-010-012-002/190
(DABKA) 		1731010012NRG24071220230424691 07/12/2023 MUNNY 1731010012WL035123 MUNNY 00415 SBIN0005499 663 663 Processed 01/03/2024 478278927 MUNNY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
150 PRABHAT PATTAN MP-31-010-012-002/190
(DABKA) 		1731010012NRG24071220230424701 07/12/2023 MUNNY 1731010012WL035124 MUNNY 00415 SBIN0005499 884 884 Processed 01/03/2024 478278927 MUNNY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
151 PRABHAT PATTAN MP-31-010-012-002/192
(DABKA) 		1731010012NRG24071220230424702 07/12/2023 SUNIL 1731010012WL035124 SUNIL 00415 SBIN0005499 884 884 Processed 01/03/2024 478278927 SUNIL STATE BANK OF INDIA(508548)
152 PRABHAT PATTAN MP-31-010-012-002/192
(DABKA) 		1731010012NRG24071220230424692 07/12/2023 SUNIL 1731010012WL035123 SUNIL 00415 SBIN0005499 663 663 Processed 01/03/2024 478278927 SUNIL STATE BANK OF INDIA(508548)
153 PRABHAT PATTAN MP-31-010-012-002/37
(DABKA) 		1731010012NRG24071220230424706 07/12/2023 RAJU 1731010012WL035124 RAJU 00415 SBIN0005499 884 884 Processed 01/03/2024 478278927 RAJU STATE BANK OF INDIA(508548)
154 PRABHAT PATTAN MP-31-010-012-002/37
(DABKA) 		1731010012NRG24071220230424696 07/12/2023 RAJU 1731010012WL035123 RAJU 00415 SBIN0005499 663 663 Processed 01/03/2024 478278927 RAJU STATE BANK OF INDIA(508548)
155 PRABHAT PATTAN MP-31-010-012-003/277
(DABKA) 		1731010012NRG24071220230424697 07/12/2023 DINESH 1731010012WL035123 DINESH 00415 SBIN0005499 663 663 Processed 01/03/2024 478278927 DINESH STATE BANK OF INDIA(508548)
156 PRABHAT PATTAN MP-31-010-012-003/277
(DABKA) 		1731010012NRG24071220230424707 07/12/2023 DINESH 1731010012WL035124 DINESH 00415 SBIN0005499 884 884 Processed 01/03/2024 478278927 DINESH STATE BANK OF INDIA(508548)
157 PRABHAT PATTAN MP-31-010-012-003/283
(DABKA) 		1731010012NRG24061220230424152 07/12/2023 CHADRAKALAN 1731010012WL035085 CHADRAKALAN 00415 SBIN0005499 1326 1326 Processed 01/03/2024 478278927 CHADRAKALAN STATE BANK OF INDIA(508548)
158 PRABHAT PATTAN MP-31-010-012-003/284
(DABKA) 		1731010012NRG24061220230424151 07/12/2023 SUNIL 1731010012WL035084 SUNIL 00415 SBIN0005499 1326 1326 Processed 01/03/2024 478278927 SUNIL STATE BANK OF INDIA(508548)
159 PRABHAT PATTAN MP-31-010-039-001/44
(BADALI) 		1731010000NRG24071220230425374 07/12/2023 KAVITA 1731010WL035183 KAVITA 00415 SBIN0005499 1110 1110 Processed 01/03/2024 478278927 KAVITA STATE BANK OF INDIA(508548)
160 PRABHAT PATTAN MP-31-010-047-002/239
(DEOGAON) 		1731010047NRG24061220230424197 07/12/2023 lakhan 1731010047WL035088 lakhan 00415 SBIN0005499 1326 1326 Processed 01/03/2024 478278927 lakhan STATE BANK OF INDIA(508548)
161 PRABHAT PATTAN MP-31-010-047-002/268
(DEOGAON) 		1731010047NRG24061220230424198 07/12/2023 kavita 1731010047WL035088 kavita 00415 SBIN0005499 1326 1326 Processed 01/03/2024 478278927 kavita CENTRAL BANK OF INDIA(607115)
162 PRABHAT PATTAN MP-31-010-054-001/106
(BORGAON OR SERGARH) 		1731010054NRG24071220230424926 07/12/2023 Sapna 1731010054WL035140 Sapna 00415 SBIN0005499 1242 1242 Processed 01/03/2024 478278927 Sapna STATE BANK OF INDIA(508548)
SubTotal 13844 13844
163 PRABHAT PATTAN MP-31-010-003-001/107
(JAMTI SAWASAN) 		1731010003NRG24071220230425422 07/12/2023 HEERA 1731010003WL035186 HEERA 00415 SBIN0010806 600 600 Processed 01/03/2024 478278927 HEERA STATE BANK OF INDIA(508548)
164 PRABHAT PATTAN MP-31-010-008-001/277
(GOHUBARSA) 		1731010008NRG24071220230425477 07/12/2023 LILA 1731010008WL035188 LILA 00415 SBIN0010806 600 600 Processed 01/03/2024 478278927 LILA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 150354 150354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_071223APB_FTO_379559 Bank of India BKID0009537 MULTAI 1326
2 PRABHAT PATTAN MP1731010_071223APB_FTO_379559 Bank of Maharastra MAHB0000688 MASOD 47545
3 PRABHAT PATTAN MP1731010_071223APB_FTO_379559 Bank of Maharastra MAHB0000839 MULTAI 1035
4 PRABHAT PATTAN MP1731010_071223APB_FTO_379559 Central Bank Of India CBIN0281357 MULTAI 3543
5 PRABHAT PATTAN MP1731010_071223APB_FTO_379559 Central Bank Of India CBIN0282053 GHATBIROLI 35631
6 PRABHAT PATTAN MP1731010_071223APB_FTO_379559 Central Bank Of India CBIN0282184 BISNOOR 30241
7 PRABHAT PATTAN MP1731010_071223APB_FTO_379559 Central Bank Of India CBIN0284678 PRABHATPATTAN 12907
8 PRABHAT PATTAN MP1731010_071223APB_FTO_379559 Punjab National Bank PUNB0639300 MULTAI M P 828
9 PRABHAT PATTAN MP1731010_071223APB_FTO_379559 State Bank of India SBIN0000327 BETUL 1000
10 PRABHAT PATTAN MP1731010_071223APB_FTO_379559 State Bank of India SBIN0001206 MULTAI 1254
11 PRABHAT PATTAN MP1731010_071223APB_FTO_379559 State Bank of India SBIN0005499 PRABHAT PATTAN 13844
12 PRABHAT PATTAN MP1731010_071223APB_FTO_379559 State Bank of India SBIN0010806 ATHNER 1200

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