Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_191223APB_FTO_399281
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-31-010-019-001/156
(BIHARGAOV) 		1731010019NRG24191220230455321 19/12/2023 Anita 1731010019WL037207 Anita 00048 BKID0009537 570 570 Processed 11/03/2024 645112132 Anita BANK OF INDIA(508505)
2 PRABHAT PATTAN MP-31-010-035-001/162-A
(ASHTA) 		1731010035NRG24191220230454397 19/12/2023 GAJANAND 1731010035WL037147 GAJANAND 00048 BKID0009537 1080 1080 Processed 11/03/2024 645112132 GAJANAND CENTRAL BANK OF INDIA(607115)
3 PRABHAT PATTAN MP-31-010-062-002/373
(KHAMBARA) 		1731010000NRG24191220230453370 19/12/2023 KARISHAMA 1731010WL037090 KARISHAMA 00048 BKID0009537 1080 1080 Processed 11/03/2024 645112132 KARISHAMA BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
4 PRABHAT PATTAN MP-31-010-021-001/1
(KAJLI) 		1731010021NRG24191220230453693 19/12/2023 chandra 1731010021WL037106 chandra 00051 MAHB0000688 600 600 Processed 11/03/2024 645112132 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
5 PRABHAT PATTAN MP-31-010-021-001/10
(KAJLI) 		1731010021NRG24191220230453695 19/12/2023 ashok 1731010021WL037106 ashok 00051 MAHB0000688 600 600 Processed 11/03/2024 645112132 ashok BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-021-001/10
(KAJLI) 		1731010021NRG24191220230453694 19/12/2023 kalsu 1731010021WL037106 kalsu 00051 MAHB0000688 600 600 Processed 11/03/2024 645112132 kalsu FINCARE SMALL FINANCE BANK LTD(608304)
7 PRABHAT PATTAN MP-31-010-021-001/103
(KAJLI) 		1731010021NRG24191220230453698 19/12/2023 govind 1731010021WL037106 govind 00051 MAHB0000688 600 600 Processed 11/03/2024 645112132 govind CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-021-001/124
(KAJLI) 		1731010021NRG24191220230453699 19/12/2023 DINESH 1731010021WL037106 DINESH 00051 MAHB0000688 600 600 Processed 11/03/2024 645112132 DINESH CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-021-001/124
(KAJLI) 		1731010021NRG24191220230453700 19/12/2023 DWARKA 1731010021WL037106 DWARKA 00051 MAHB0000688 600 600 Processed 11/03/2024 645112132 DWARKA BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-021-001/130
(KAJLI) 		1731010021NRG24191220230453702 19/12/2023 Janki 1731010021WL037106 Janki 00051 MAHB0000688 600 600 Processed 11/03/2024 645112132 Janki BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-021-001/132
(KAJLI) 		1731010021NRG24191220230453704 19/12/2023 endira 1731010021WL037106 endira 00051 MAHB0000688 600 600 Processed 11/03/2024 645112132 endira BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-021-001/134
(KAJLI) 		1731010021NRG24191220230453706 19/12/2023 ema 1731010021WL037106 ema 00051 MAHB0000688 600 600 Processed 11/03/2024 645112132 ema BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-021-001/134
(KAJLI) 		1731010021NRG24191220230453705 19/12/2023 tutani 1731010021WL037106 tutani 00051 MAHB0000688 600 600 Processed 11/03/2024 645112132 tutani BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-026-001/120
(MASOD) 		1731010026NRG24181220230452170 19/12/2023 NAUKHELALA SAHU DIYAWAR 1731010026WL037038 NAUKHELALA SAHU DIYAWAR 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 NAUKHELALASAHUDIYAWAR BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-026-001/13
(MASOD) 		1731010026NRG24191220230453551 19/12/2023 vimla 1731010026WL037100 vimla 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 vimla BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-026-001/143
(MASOD) 		1731010026NRG24191220230453552 19/12/2023 suresh 1731010026WL037100 suresh 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 suresh STATE BANK OF INDIA(508548)
17 PRABHAT PATTAN MP-31-010-026-001/147-A
(MASOD) 		1731010026NRG24181220230452171 19/12/2023 DEELIP SING 1731010026WL037038 DEELIP SING 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 DEELIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
18 PRABHAT PATTAN MP-31-010-026-001/147-A
(MASOD) 		1731010026NRG24181220230452172 19/12/2023 NURI DEELIP 1731010026WL037038 NURI DEELIP 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 NURIDEELIP BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-026-001/194
(MASOD) 		1731010026NRG24181220230452167 19/12/2023 MAKHANSING MAHADEV 1731010026WL037037 MAKHANSING MAHADEV 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 MAKHANSINGMAHADEV BANK OF BARODA(606985)
20 PRABHAT PATTAN MP-31-010-026-001/218-A
(MASOD) 		1731010026NRG24191220230453553 19/12/2023 RUKSHANA 1731010026WL037100 RUKSHANA 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 RUKSHANA BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-026-001/25
(MASOD) 		1731010026NRG24181220230452169 19/12/2023 IMLA RAMPRASAD MORLE 1731010026WL037037 IMLA RAMPRASAD MORLE 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 IMLARAMPRASADMORLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 PRABHAT PATTAN MP-31-010-026-001/25
(MASOD) 		1731010026NRG24181220230452168 19/12/2023 ramprasad 1731010026WL037037 ramprasad 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 ramprasad BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-026-001/317
(MASOD) 		1731010026NRG24181220230452173 19/12/2023 sunil 1731010026WL037039 sunil 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 sunil BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-026-001/320
(MASOD) 		1731010026NRG24191220230453554 19/12/2023 REKHA 1731010026WL037100 REKHA 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 REKHA BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-026-001/332-C
(MASOD) 		1731010026NRG24191220230453556 19/12/2023 DINESH DAROKAR 1731010026WL037100 DINESH DAROKAR 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 DINESHDAROKAR BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-026-001/332-C
(MASOD) 		1731010026NRG24191220230453555 19/12/2023 PUSPA 1731010026WL037100 PUSPA 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 PUSPA STATE BANK OF INDIA(508548)
27 PRABHAT PATTAN MP-31-010-026-001/34
(MASOD) 		1731010026NRG24181220230452174 19/12/2023 dhanraj 1731010026WL037039 dhanraj 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 dhanraj STATE BANK OF INDIA(508548)
28 PRABHAT PATTAN MP-31-010-026-001/34
(MASOD) 		1731010026NRG24181220230452175 19/12/2023 DURGA 1731010026WL037039 DURGA 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 DURGA BANK OF MAHARASHTRA(607387)
29 PRABHAT PATTAN MP-31-010-026-001/52
(MASOD) 		1731010026NRG24191220230453557 19/12/2023 nanhi 1731010026WL037100 nanhi 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 nanhi BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-026-001/526
(MASOD) 		1731010026NRG24191220230453558 19/12/2023 SHARDA VINESH SAHU 1731010026WL037100 SHARDA VINESH SAHU 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 SHARDAVINESHSAHU BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-026-001/82
(MASOD) 		1731010026NRG24191220230453560 19/12/2023 shhnaj 1731010026WL037100 shhnaj 00051 MAHB0000688 200 200 Processed 11/03/2024 645112132 shhnaj BANK OF MAHARASHTRA(607387)
SubTotal 9600 9600
32 PRABHAT PATTAN MP-31-010-021-001/10
(KAJLI) 		1731010021NRG24191220230453696 19/12/2023 LALITA 1731010021WL037106 LALITA 00051 MAHB0000699 600 600 Processed 11/03/2024 645112132 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
33 PRABHAT PATTAN MP-31-010-019-001/248
(BIHARGAOV) 		1731010019NRG24191220230455330 19/12/2023 KISANA 1731010019WL037207 KISANA 00051 MAHB0000839 950 950 Processed 11/03/2024 645112132 KISANA BANK OF MAHARASHTRA(607387)
SubTotal 950 950
34 PRABHAT PATTAN MP-31-010-061-001/119
(CHILHATI) 		1731010000NRG24191220230453332 19/12/2023 ROSHNI 1731010WL037090 ROSHNI 00089 CBIN0280752 1080 1080 Processed 11/03/2024 645112132 ROSHNI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
35 PRABHAT PATTAN MP-31-010-009-001/300-A
(BORPEND) 		1731010009NRG24191220230456907 19/12/2023 NEHA 1731010009WL037276 NEHA 00089 CBIN0281071 900 900 Processed 12/03/2024 645112132 NEHA UNION BANK OF INDIA(508500)
SubTotal 900 900
36 PRABHAT PATTAN MP-31-010-009-001/194
(BORPEND) 		1731010009NRG24191220230456845 19/12/2023 RAMRAO 1731010009WL037276 RAMRAO 00089 CBIN0281585 720 720 Processed 11/03/2024 645112132 RAMRAO CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
37 PRABHAT PATTAN MP-31-010-035-001/107-A
(ASHTA) 		1731010035NRG24191220230454391 19/12/2023 CHAMELI 1731010035WL037147 CHAMELI 00089 CBIN0281818 1080 1080 Processed 11/03/2024 645112132 CHAMELI CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-035-001/133
(ASHTA) 		1731010035NRG24191220230454392 19/12/2023 GUNTA 1731010035WL037147 GUNTA 00089 CBIN0281818 720 720 Processed 11/03/2024 645112132 GUNTA CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-035-001/149
(ASHTA) 		1731010035NRG24191220230454393 19/12/2023 DIPIKA 1731010035WL037147 DIPIKA 00089 CBIN0281818 1080 1080 Processed 11/03/2024 645112132 DIPIKA CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-035-001/159
(ASHTA) 		1731010035NRG24191220230454394 19/12/2023 sunil 1731010035WL037147 sunil 00089 CBIN0281818 1080 1080 Processed 11/03/2024 645112132 sunil CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-035-001/160-A
(ASHTA) 		1731010035NRG24191220230454395 19/12/2023 KAVITA 1731010035WL037147 KAVITA 00089 CBIN0281818 900 900 Processed 11/03/2024 645112132 KAVITA CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-035-001/161
(ASHTA) 		1731010035NRG24191220230454396 19/12/2023 MAMTA 1731010035WL037147 MAMTA 00089 CBIN0281818 900 900 Processed 11/03/2024 645112132 MAMTA CENTRAL BANK OF INDIA(607115)
43 PRABHAT PATTAN MP-31-010-035-001/175
(ASHTA) 		1731010035NRG24191220230454398 19/12/2023 BEBI 1731010035WL037147 BEBI 00089 CBIN0281818 180 180 Processed 11/03/2024 645112132 BEBI NARMADA JHABUA GRAMIN BANK(508515)
44 PRABHAT PATTAN MP-31-010-035-001/183
(ASHTA) 		1731010035NRG24191220230454399 19/12/2023 POOJA 1731010035WL037147 POOJA 00089 CBIN0281818 900 900 Processed 11/03/2024 645112132 POOJA PUNJAB NATIONAL BANK(508568)
45 PRABHAT PATTAN MP-31-010-035-001/192
(ASHTA) 		1731010035NRG24191220230454400 19/12/2023 LAXMI 1731010035WL037147 LAXMI 00089 CBIN0281818 1080 1080 Processed 11/03/2024 645112132 LAXMI CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-035-001/203
(ASHTA) 		1731010035NRG24191220230454401 19/12/2023 DURGA 1731010035WL037147 DURGA 00089 CBIN0281818 1080 1080 Processed 11/03/2024 645112132 DURGA CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-035-001/209
(ASHTA) 		1731010035NRG24191220230454402 19/12/2023 sunita 1731010035WL037147 sunita 00089 CBIN0281818 1080 1080 Processed 11/03/2024 645112132 sunita CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-035-001/283
(ASHTA) 		1731010035NRG24191220230454403 19/12/2023 SANGEETA 1731010035WL037147 SANGEETA 00089 CBIN0281818 900 900 Processed 11/03/2024 645112132 SANGEETA CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-035-001/30
(ASHTA) 		1731010035NRG24191220230454404 19/12/2023 vinod 1731010035WL037147 vinod 00089 CBIN0281818 1080 1080 Processed 11/03/2024 645112132 vinod CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-035-001/35
(ASHTA) 		1731010035NRG24191220230454406 19/12/2023 LALITA 1731010035WL037147 LALITA 00089 CBIN0281818 1080 1080 Processed 11/03/2024 645112132 LALITA CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-035-001/43
(ASHTA) 		1731010035NRG24191220230454407 19/12/2023 kamla 1731010035WL037147 kamla 00089 CBIN0281818 900 900 Processed 11/03/2024 645112132 kamla CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-035-001/5
(ASHTA) 		1731010035NRG24191220230454408 19/12/2023 sheela 1731010035WL037147 sheela 00089 CBIN0281818 900 900 Processed 11/03/2024 645112132 sheela CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-035-001/80
(ASHTA) 		1731010035NRG24191220230454410 19/12/2023 Bhimrao 1731010035WL037147 Bhimrao 00089 CBIN0281818 1080 1080 Processed 11/03/2024 645112132 Bhimrao CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-035-001/80
(ASHTA) 		1731010035NRG24191220230454409 19/12/2023 kalpana 1731010035WL037147 kalpana 00089 CBIN0281818 1080 1080 Processed 11/03/2024 645112132 kalpana CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-035-001/86
(ASHTA) 		1731010035NRG24191220230454411 19/12/2023 gunta 1731010035WL037147 gunta 00089 CBIN0281818 900 900 Processed 11/03/2024 645112132 gunta CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-035-001/87
(ASHTA) 		1731010035NRG24191220230454412 19/12/2023 pramila 1731010035WL037147 pramila 00089 CBIN0281818 900 900 Processed 11/03/2024 645112132 pramila CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-035-001/95-A
(ASHTA) 		1731010035NRG24191220230454413 19/12/2023 PRAMILA 1731010035WL037147 PRAMILA 00089 CBIN0281818 1080 1080 Processed 11/03/2024 645112132 PRAMILA CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-035-001/95-A
(ASHTA) 		1731010035NRG24191220230454414 19/12/2023 URMILA 1731010035WL037147 URMILA 00089 CBIN0281818 1080 1080 Processed 11/03/2024 645112132 URMILA CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-042-001/255
(AMRAWATI GHAT) 		1731010000NRG24191220230454645 19/12/2023 PRAKASH 1731010WL037166 PRAKASH 00089 CBIN0281818 204 204 Processed 11/03/2024 645112132 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 PRABHAT PATTAN MP-31-010-042-001/58
(AMRAWATI GHAT) 		1731010000NRG24191220230454646 19/12/2023 rampat 1731010WL037166 rampat 00089 CBIN0281818 204 204 Processed 11/03/2024 645112132 rampat CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-042-001/58
(AMRAWATI GHAT) 		1731010000NRG24191220230454647 19/12/2023 uma 1731010WL037166 uma 00089 CBIN0281818 204 204 Processed 11/03/2024 645112132 uma CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-045-001/20
(SAIKHEDA) 		1731010045NRG24191220230453096 19/12/2023 Deepak 1731010045WL037079 Deepak 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 Deepak CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-045-001/20-A
(SAIKHEDA) 		1731010045NRG24191220230453097 19/12/2023 SUBHASH 1731010045WL037079 SUBHASH 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 SUBHASH CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-045-001/21
(SAIKHEDA) 		1731010045NRG24191220230453098 19/12/2023 RAJESH 1731010045WL037079 RAJESH 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 RAJESH CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-045-001/21
(SAIKHEDA) 		1731010045NRG24191220230453099 19/12/2023 SANGITA 1731010045WL037079 SANGITA 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 SANGITA CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-045-001/22
(SAIKHEDA) 		1731010045NRG24191220230453100 19/12/2023 GAJJU 1731010045WL037079 GAJJU 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 GAJJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 PRABHAT PATTAN MP-31-010-045-001/446-A
(SAIKHEDA) 		1731010045NRG24191220230453101 19/12/2023 SAHADEV 1731010045WL037079 SAHADEV 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 SAHADEV CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-045-001/447
(SAIKHEDA) 		1731010045NRG24191220230453102 19/12/2023 GENDRAO 1731010045WL037079 GENDRAO 00089 CBIN0281818 200 200 Processed 11/03/2024 645112132 GENDRAO CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-045-001/448-A
(SAIKHEDA) 		1731010045NRG24191220230453104 19/12/2023 SUGRATI 1731010045WL037079 SUGRATI 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 SUGRATI CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-045-001/448-A
(SAIKHEDA) 		1731010045NRG24191220230453103 19/12/2023 SUNDARLAL 1731010045WL037079 SUNDARLAL 00089 CBIN0281818 800 800 Processed 11/03/2024 645112132 SUNDARLAL CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-045-001/469
(SAIKHEDA) 		1731010045NRG24191220230453105 19/12/2023 ANANDRAO 1731010045WL037079 ANANDRAO 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 ANANDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 PRABHAT PATTAN MP-31-010-045-001/469
(SAIKHEDA) 		1731010045NRG24191220230453106 19/12/2023 SUNSNDA 1731010045WL037079 SUNSNDA 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 SUNSNDA CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-045-001/473
(SAIKHEDA) 		1731010045NRG24191220230453108 19/12/2023 SHIVRATI 1731010045WL037079 SHIVRATI 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 SHIVRATI CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-045-001/473
(SAIKHEDA) 		1731010045NRG24191220230453107 19/12/2023 SUNDERLAL 1731010045WL037079 SUNDERLAL 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 SUNDERLAL CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-045-001/51
(SAIKHEDA) 		1731010045NRG24191220230453109 19/12/2023 LALITA RAMPRASAD CHOUHAN 1731010045WL037079 LALITA RAMPRASAD CHOUHAN 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 LALITARAMPRASADCHOUHAN CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-045-001/52
(SAIKHEDA) 		1731010045NRG24191220230453110 19/12/2023 SHIVPRASAD 1731010045WL037079 SHIVPRASAD 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-045-001/52
(SAIKHEDA) 		1731010045NRG24191220230453111 19/12/2023 TULSIYA 1731010045WL037079 TULSIYA 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 TULSIYA CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-045-001/74
(SAIKHEDA) 		1731010045NRG24191220230453113 19/12/2023 KAMLESH 1731010045WL037079 KAMLESH 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 KAMLESH CANARA BANK(508532)
79 PRABHAT PATTAN MP-31-010-045-001/74
(SAIKHEDA) 		1731010045NRG24191220230453112 19/12/2023 RAMESH 1731010045WL037079 RAMESH 00089 CBIN0281818 1000 1000 Processed 11/03/2024 645112132 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 38672 38672
80 PRABHAT PATTAN MP-31-010-061-001/111
(CHILHATI) 		1731010000NRG24191220230453328 19/12/2023 kusum 1731010WL037090 kusum 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 kusum CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-061-001/115
(CHILHATI) 		1731010000NRG24191220230453330 19/12/2023 IMLA 1731010WL037090 IMLA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 IMLA PUNJAB NATIONAL BANK(508568)
82 PRABHAT PATTAN MP-31-010-061-001/119
(CHILHATI) 		1731010000NRG24191220230453331 19/12/2023 KAMLA 1731010WL037090 KAMLA 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 KAMLA CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-061-001/135
(CHILHATI) 		1731010000NRG24191220230453333 19/12/2023 magdu 1731010WL037090 magdu 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 magdu CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-061-001/141
(CHILHATI) 		1731010000NRG24191220230453336 19/12/2023 GUNWANTI 1731010WL037090 GUNWANTI 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 GUNWANTI CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-061-001/141
(CHILHATI) 		1731010000NRG24191220230453335 19/12/2023 madhu 1731010WL037090 madhu 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 madhu CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-061-001/145
(CHILHATI) 		1731010000NRG24191220230453337 19/12/2023 bhikka 1731010WL037090 bhikka 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 bhikka CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-061-001/145
(CHILHATI) 		1731010000NRG24191220230453338 19/12/2023 YASHODA 1731010WL037090 YASHODA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 YASHODA CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-061-001/15
(CHILHATI) 		1731010000NRG24191220230453339 19/12/2023 NANKRAM 1731010WL037090 NANKRAM 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 NANKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
89 PRABHAT PATTAN MP-31-010-061-001/15
(CHILHATI) 		1731010000NRG24191220230453340 19/12/2023 PHUSHALI 1731010WL037090 PHUSHALI 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 PHUSHALI CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-061-001/150
(CHILHATI) 		1731010000NRG24191220230453341 19/12/2023 SHASHIKALA 1731010WL037090 SHASHIKALA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SHASHIKALA CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-061-001/151
(CHILHATI) 		1731010000NRG24191220230453342 19/12/2023 BHAGRATI 1731010WL037090 BHAGRATI 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 BHAGRATI CENTRAL BANK OF INDIA(607115)
92 PRABHAT PATTAN MP-31-010-061-001/194
(CHILHATI) 		1731010000NRG24191220230453343 19/12/2023 sajji 1731010WL037090 sajji 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 sajji CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-061-001/201
(CHILHATI) 		1731010000NRG24191220230453345 19/12/2023 shriram 1731010WL037090 shriram 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
94 PRABHAT PATTAN MP-31-010-061-001/224
(CHILHATI) 		1731010000NRG24191220230453346 19/12/2023 SANTOSH 1731010WL037090 SANTOSH 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 SANTOSH CENTRAL BANK OF INDIA(607115)
95 PRABHAT PATTAN MP-31-010-061-001/224
(CHILHATI) 		1731010000NRG24191220230453347 19/12/2023 UMA 1731010WL037090 UMA 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 UMA CENTRAL BANK OF INDIA(607115)
96 PRABHAT PATTAN MP-31-010-061-001/234
(CHILHATI) 		1731010000NRG24191220230453348 19/12/2023 pramila 1731010WL037090 pramila 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 pramila CENTRAL BANK OF INDIA(607115)
97 PRABHAT PATTAN MP-31-010-061-001/263
(CHILHATI) 		1731010000NRG24191220230453351 19/12/2023 LALITA 1731010WL037090 LALITA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 LALITA CENTRAL BANK OF INDIA(607115)
98 PRABHAT PATTAN MP-31-010-061-001/308
(CHILHATI) 		1731010000NRG24191220230453352 19/12/2023 GULAS 1731010WL037090 GULAS 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 GULAS CENTRAL BANK OF INDIA(607115)
99 PRABHAT PATTAN MP-31-010-061-001/323
(CHILHATI) 		1731010000NRG24191220230453353 19/12/2023 MEERA 1731010WL037090 MEERA 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 MEERA CENTRAL BANK OF INDIA(607115)
100 PRABHAT PATTAN MP-31-010-061-001/340
(CHILHATI) 		1731010000NRG24191220230453354 19/12/2023 CHIRONJI 1731010WL037090 CHIRONJI 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 CHIRONJI CENTRAL BANK OF INDIA(607115)
101 PRABHAT PATTAN MP-31-010-061-001/340
(CHILHATI) 		1731010000NRG24191220230453355 19/12/2023 REKHA 1731010WL037090 REKHA 00089 CBIN0282053 180 180 Rejected 11/03/2024 645112132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PRABHAT PATTAN MP-31-010-061-001/341
(CHILHATI) 		1731010000NRG24191220230453356 19/12/2023 LAKHAN 1731010WL037090 LAKHAN 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 LAKHAN CENTRAL BANK OF INDIA(607115)
103 PRABHAT PATTAN MP-31-010-061-001/341
(CHILHATI) 		1731010000NRG24191220230453357 19/12/2023 NANHI 1731010WL037090 NANHI 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 NANHI CENTRAL BANK OF INDIA(607115)
104 PRABHAT PATTAN MP-31-010-061-001/347
(CHILHATI) 		1731010000NRG24191220230453358 19/12/2023 YOGITA 1731010WL037090 YOGITA 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PRABHAT PATTAN MP-31-010-061-001/366
(CHILHATI) 		1731010000NRG24191220230453359 19/12/2023 RANJANA 1731010WL037090 RANJANA 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 RANJANA CENTRAL BANK OF INDIA(607115)
106 PRABHAT PATTAN MP-31-010-061-001/60
(CHILHATI) 		1731010000NRG24191220230453361 19/12/2023 LILAVANTI 1731010WL037090 LILAVANTI 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 LILAVANTI CENTRAL BANK OF INDIA(607115)
107 PRABHAT PATTAN MP-31-010-061-001/65
(CHILHATI) 		1731010000NRG24191220230453362 19/12/2023 SAJARI 1731010WL037090 SAJARI 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SAJARI CENTRAL BANK OF INDIA(607115)
108 PRABHAT PATTAN MP-31-010-061-001/82
(CHILHATI) 		1731010000NRG24191220230453363 19/12/2023 MAYA 1731010WL037090 MAYA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 MAYA CENTRAL BANK OF INDIA(607115)
109 PRABHAT PATTAN MP-31-010-061-001/85
(CHILHATI) 		1731010000NRG24191220230453364 19/12/2023 ASHA 1731010WL037090 ASHA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 ASHA CENTRAL BANK OF INDIA(607115)
110 PRABHAT PATTAN MP-31-010-061-001/97
(CHILHATI) 		1731010000NRG24191220230453365 19/12/2023 SARITA 1731010WL037090 SARITA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SARITA CENTRAL BANK OF INDIA(607115)
111 PRABHAT PATTAN MP-31-010-062-001/101
(KHAMBARA) 		1731010000NRG24191220230453264 19/12/2023 gunta 1731010WL037088 gunta 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 gunta CENTRAL BANK OF INDIA(607115)
112 PRABHAT PATTAN MP-31-010-062-001/102
(KHAMBARA) 		1731010000NRG24191220230453265 19/12/2023 raju 1731010WL037088 raju 00089 CBIN0282053 540 540 Processed 11/03/2024 645112132 raju CENTRAL BANK OF INDIA(607115)
113 PRABHAT PATTAN MP-31-010-062-001/103
(KHAMBARA) 		1731010000NRG24191220230453266 19/12/2023 ASHABAI 1731010WL037088 ASHABAI 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 ASHABAI CENTRAL BANK OF INDIA(607115)
114 PRABHAT PATTAN MP-31-010-062-001/104
(KHAMBARA) 		1731010000NRG24191220230453267 19/12/2023 mangali 1731010WL037088 mangali 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 mangali CENTRAL BANK OF INDIA(607115)
115 PRABHAT PATTAN MP-31-010-062-001/105
(KHAMBARA) 		1731010000NRG24191220230453268 19/12/2023 ramnath 1731010WL037088 ramnath 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 ramnath CENTRAL BANK OF INDIA(607115)
116 PRABHAT PATTAN MP-31-010-062-001/105-A
(KHAMBARA) 		1731010000NRG24191220230453269 19/12/2023 GEETA 1731010WL037088 GEETA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 GEETA CENTRAL BANK OF INDIA(607115)
117 PRABHAT PATTAN MP-31-010-062-001/106
(KHAMBARA) 		1731010000NRG24191220230453270 19/12/2023 VIJAY 1731010WL037088 VIJAY 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 VIJAY CENTRAL BANK OF INDIA(607115)
118 PRABHAT PATTAN MP-31-010-062-001/107
(KHAMBARA) 		1731010000NRG24191220230453271 19/12/2023 sangita 1731010WL037088 sangita 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 sangita CENTRAL BANK OF INDIA(607115)
119 PRABHAT PATTAN MP-31-010-062-001/113-A
(KHAMBARA) 		1731010000NRG24191220230453272 19/12/2023 INDAL 1731010WL037088 INDAL 00089 CBIN0282053 720 720 Processed 11/03/2024 645112132 INDAL CENTRAL BANK OF INDIA(607115)
120 PRABHAT PATTAN MP-31-010-062-001/121
(KHAMBARA) 		1731010000NRG24191220230453273 19/12/2023 SULOCHANA 1731010WL037088 SULOCHANA 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 SULOCHANA CENTRAL BANK OF INDIA(607115)
121 PRABHAT PATTAN MP-31-010-062-001/122-A
(KHAMBARA) 		1731010000NRG24191220230453274 19/12/2023 ASHA 1731010WL037088 ASHA 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 ASHA CENTRAL BANK OF INDIA(607115)
122 PRABHAT PATTAN MP-31-010-062-001/122-A
(KHAMBARA) 		1731010000NRG24191220230453275 19/12/2023 SURESH 1731010WL037088 SURESH 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 SURESH CENTRAL BANK OF INDIA(607115)
123 PRABHAT PATTAN MP-31-010-062-001/133
(KHAMBARA) 		1731010000NRG24191220230453276 19/12/2023 manohar 1731010WL037088 manohar 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 manohar CENTRAL BANK OF INDIA(607115)
124 PRABHAT PATTAN MP-31-010-062-001/134
(KHAMBARA) 		1731010000NRG24191220230453277 19/12/2023 CHANDRAKALA 1731010WL037088 CHANDRAKALA 00089 CBIN0282053 540 540 Processed 11/03/2024 645112132 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
125 PRABHAT PATTAN MP-31-010-062-001/135-a
(KHAMBARA) 		1731010000NRG24191220230453278 19/12/2023 LALITA 1731010WL037088 LALITA 00089 CBIN0282053 540 540 Processed 11/03/2024 645112132 LALITA CENTRAL BANK OF INDIA(607115)
126 PRABHAT PATTAN MP-31-010-062-001/136-A
(KHAMBARA) 		1731010000NRG24191220230453279 19/12/2023 MALA 1731010WL037088 MALA 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 MALA CENTRAL BANK OF INDIA(607115)
127 PRABHAT PATTAN MP-31-010-062-001/139-A
(KHAMBARA) 		1731010000NRG24191220230453280 19/12/2023 MANJU 1731010WL037088 MANJU 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 MANJU CENTRAL BANK OF INDIA(607115)
128 PRABHAT PATTAN MP-31-010-062-001/14
(KHAMBARA) 		1731010000NRG24191220230453282 19/12/2023 SAKUNTA 1731010WL037088 SAKUNTA 00089 CBIN0282053 720 720 Processed 11/03/2024 645112132 SAKUNTA CENTRAL BANK OF INDIA(607115)
129 PRABHAT PATTAN MP-31-010-062-001/14
(KHAMBARA) 		1731010000NRG24191220230453281 19/12/2023 SAMBATI 1731010WL037088 SAMBATI 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 SAMBATI CENTRAL BANK OF INDIA(607115)
130 PRABHAT PATTAN MP-31-010-062-001/140
(KHAMBARA) 		1731010000NRG24191220230453283 19/12/2023 HEMLATA 1731010WL037088 HEMLATA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 HEMLATA CENTRAL BANK OF INDIA(607115)
131 PRABHAT PATTAN MP-31-010-062-001/141
(KHAMBARA) 		1731010000NRG24191220230453284 19/12/2023 IMLA 1731010WL037088 IMLA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 IMLA CENTRAL BANK OF INDIA(607115)
132 PRABHAT PATTAN MP-31-010-062-001/142
(KHAMBARA) 		1731010000NRG24191220230453285 19/12/2023 ASHA 1731010WL037088 ASHA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 ASHA CENTRAL BANK OF INDIA(607115)
133 PRABHAT PATTAN MP-31-010-062-001/143
(KHAMBARA) 		1731010000NRG24191220230453286 19/12/2023 hemlata 1731010WL037088 hemlata 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 hemlata CENTRAL BANK OF INDIA(607115)
134 PRABHAT PATTAN MP-31-010-062-001/15
(KHAMBARA) 		1731010000NRG24191220230453287 19/12/2023 LAXMI 1731010WL037088 LAXMI 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 LAXMI CENTRAL BANK OF INDIA(607115)
135 PRABHAT PATTAN MP-31-010-062-001/15
(KHAMBARA) 		1731010000NRG24191220230453288 19/12/2023 ROOPA 1731010WL037088 ROOPA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 ROOPA CENTRAL BANK OF INDIA(607115)
136 PRABHAT PATTAN MP-31-010-062-001/151
(KHAMBARA) 		1731010000NRG24191220230453289 19/12/2023 ASHOK 1731010WL037088 ASHOK 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 ASHOK CENTRAL BANK OF INDIA(607115)
137 PRABHAT PATTAN MP-31-010-062-001/151
(KHAMBARA) 		1731010000NRG24191220230453290 19/12/2023 VATSALA 1731010WL037088 VATSALA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 VATSALA CENTRAL BANK OF INDIA(607115)
138 PRABHAT PATTAN MP-31-010-062-001/152-A
(KHAMBARA) 		1731010000NRG24191220230453291 19/12/2023 DEVKEE 1731010WL037088 DEVKEE 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 DEVKEE CENTRAL BANK OF INDIA(607115)
139 PRABHAT PATTAN MP-31-010-062-001/165
(KHAMBARA) 		1731010000NRG24191220230453292 19/12/2023 LALITA 1731010WL037088 LALITA 00089 CBIN0282053 720 720 Processed 11/03/2024 645112132 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PRABHAT PATTAN MP-31-010-062-001/174
(KHAMBARA) 		1731010000NRG24191220230453293 19/12/2023 ASHO 1731010WL037088 ASHO 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 ASHO CENTRAL BANK OF INDIA(607115)
141 PRABHAT PATTAN MP-31-010-062-001/175
(KHAMBARA) 		1731010000NRG24191220230453294 19/12/2023 LAXMI 1731010WL037088 LAXMI 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 LAXMI CENTRAL BANK OF INDIA(607115)
142 PRABHAT PATTAN MP-31-010-062-001/176
(KHAMBARA) 		1731010000NRG24191220230453295 19/12/2023 DURGA 1731010WL037088 DURGA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 DURGA CENTRAL BANK OF INDIA(607115)
143 PRABHAT PATTAN MP-31-010-062-001/185
(KHAMBARA) 		1731010000NRG24191220230453297 19/12/2023 MANISHA 1731010WL037088 MANISHA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 MANISHA CENTRAL BANK OF INDIA(607115)
144 PRABHAT PATTAN MP-31-010-062-001/185
(KHAMBARA) 		1731010000NRG24191220230453296 19/12/2023 PANJU 1731010WL037088 PANJU 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 PANJU CENTRAL BANK OF INDIA(607115)
145 PRABHAT PATTAN MP-31-010-062-001/187
(KHAMBARA) 		1731010000NRG24191220230453298 19/12/2023 USHA 1731010WL037088 USHA 00089 CBIN0282053 720 720 Processed 11/03/2024 645112132 USHA CENTRAL BANK OF INDIA(607115)
146 PRABHAT PATTAN MP-31-010-062-001/188
(KHAMBARA) 		1731010000NRG24191220230453299 19/12/2023 SUNITA 1731010WL037088 SUNITA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SUNITA CENTRAL BANK OF INDIA(607115)
147 PRABHAT PATTAN MP-31-010-062-001/19
(KHAMBARA) 		1731010000NRG24191220230453301 19/12/2023 SURESH 1731010WL037088 SURESH 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SURESH CENTRAL BANK OF INDIA(607115)
148 PRABHAT PATTAN MP-31-010-062-001/19
(KHAMBARA) 		1731010000NRG24191220230453300 19/12/2023 UMARAO 1731010WL037088 UMARAO 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 UMARAO CENTRAL BANK OF INDIA(607115)
149 PRABHAT PATTAN MP-31-010-062-001/203
(KHAMBARA) 		1731010000NRG24191220230453302 19/12/2023 chaitram 1731010WL037088 chaitram 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 chaitram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
150 PRABHAT PATTAN MP-31-010-062-001/206-A
(KHAMBARA) 		1731010000NRG24191220230453303 19/12/2023 PRAKASH 1731010WL037088 PRAKASH 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 PRAKASH CENTRAL BANK OF INDIA(607115)
151 PRABHAT PATTAN MP-31-010-062-001/213
(KHAMBARA) 		1731010000NRG24191220230453304 19/12/2023 damu 1731010WL037088 damu 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 damu CENTRAL BANK OF INDIA(607115)
152 PRABHAT PATTAN MP-31-010-062-001/218
(KHAMBARA) 		1731010000NRG24191220230453305 19/12/2023 SAMLO 1731010WL037088 SAMLO 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 SAMLO CENTRAL BANK OF INDIA(607115)
153 PRABHAT PATTAN MP-31-010-062-001/29
(KHAMBARA) 		1731010000NRG24191220230453306 19/12/2023 kamala 1731010WL037088 kamala 00089 CBIN0282053 360 360 Processed 11/03/2024 645112132 kamala CENTRAL BANK OF INDIA(607115)
154 PRABHAT PATTAN MP-31-010-062-001/31
(KHAMBARA) 		1731010000NRG24191220230453307 19/12/2023 RAVINA 1731010WL037088 RAVINA 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 RAVINA CENTRAL BANK OF INDIA(607115)
155 PRABHAT PATTAN MP-31-010-062-001/33
(KHAMBARA) 		1731010000NRG24191220230453308 19/12/2023 RADHIKA 1731010WL037088 RADHIKA 00089 CBIN0282053 540 540 Processed 11/03/2024 645112132 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PRABHAT PATTAN MP-31-010-062-001/359-A
(KHAMBARA) 		1731010000NRG24191220230453309 19/12/2023 RUKHMANI 1731010WL037088 RUKHMANI 00089 CBIN0282053 540 540 Processed 11/03/2024 645112132 RUKHMANI CENTRAL BANK OF INDIA(607115)
157 PRABHAT PATTAN MP-31-010-062-001/36
(KHAMBARA) 		1731010000NRG24191220230453310 19/12/2023 REKHA 1731010WL037088 REKHA 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 REKHA CENTRAL BANK OF INDIA(607115)
158 PRABHAT PATTAN MP-31-010-062-001/42
(KHAMBARA) 		1731010000NRG24191220230453311 19/12/2023 JIYA 1731010WL037088 JIYA 00089 CBIN0282053 720 720 Processed 11/03/2024 645112132 JIYA CENTRAL BANK OF INDIA(607115)
159 PRABHAT PATTAN MP-31-010-062-001/46
(KHAMBARA) 		1731010000NRG24191220230453312 19/12/2023 SUREKHA 1731010WL037088 SUREKHA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SUREKHA CENTRAL BANK OF INDIA(607115)
160 PRABHAT PATTAN MP-31-010-062-001/48
(KHAMBARA) 		1731010000NRG24191220230453313 19/12/2023 PALLVI 1731010WL037088 PALLVI 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 PALLVI CENTRAL BANK OF INDIA(607115)
161 PRABHAT PATTAN MP-31-010-062-001/65
(KHAMBARA) 		1731010000NRG24191220230453314 19/12/2023 ANITA 1731010WL037088 ANITA 00089 CBIN0282053 540 540 Processed 11/03/2024 645112132 ANITA CENTRAL BANK OF INDIA(607115)
162 PRABHAT PATTAN MP-31-010-062-001/73
(KHAMBARA) 		1731010000NRG24191220230453316 19/12/2023 gulbas 1731010WL037088 gulbas 00089 CBIN0282053 720 720 Processed 11/03/2024 645112132 gulbas JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
163 PRABHAT PATTAN MP-31-010-062-001/75
(KHAMBARA) 		1731010000NRG24191220230453317 19/12/2023 narayan 1731010WL037088 narayan 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 narayan CENTRAL BANK OF INDIA(607115)
164 PRABHAT PATTAN MP-31-010-062-001/76
(KHAMBARA) 		1731010000NRG24191220230453318 19/12/2023 uma 1731010WL037088 uma 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 uma CENTRAL BANK OF INDIA(607115)
165 PRABHAT PATTAN MP-31-010-062-001/77
(KHAMBARA) 		1731010000NRG24191220230453319 19/12/2023 jhunu 1731010WL037088 jhunu 00089 CBIN0282053 360 360 Processed 11/03/2024 645112132 jhunu CENTRAL BANK OF INDIA(607115)
166 PRABHAT PATTAN MP-31-010-062-001/78
(KHAMBARA) 		1731010000NRG24191220230453320 19/12/2023 chhaya 1731010WL037088 chhaya 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 chhaya CENTRAL BANK OF INDIA(607115)
167 PRABHAT PATTAN MP-31-010-062-002/342
(KHAMBARA) 		1731010000NRG24191220230453367 19/12/2023 munni 1731010WL037090 munni 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 munni CENTRAL BANK OF INDIA(607115)
168 PRABHAT PATTAN MP-31-010-062-002/342
(KHAMBARA) 		1731010000NRG24191220230453369 19/12/2023 PAYAL 1731010WL037090 PAYAL 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 PAYAL CENTRAL BANK OF INDIA(607115)
169 PRABHAT PATTAN MP-31-010-062-002/342
(KHAMBARA) 		1731010000NRG24191220230453368 19/12/2023 RAJESH 1731010WL037090 RAJESH 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 RAJESH CENTRAL BANK OF INDIA(607115)
170 PRABHAT PATTAN MP-31-010-064-001/100
(GHATBIROLI) 		1731010064NRG24191220230453036 19/12/2023 Rukhama 1731010064WL037076 Rukhama 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 Rukhama CENTRAL BANK OF INDIA(607115)
171 PRABHAT PATTAN MP-31-010-064-001/100-A
(GHATBIROLI) 		1731010064NRG24191220230453037 19/12/2023 SUMAN 1731010064WL037076 SUMAN 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 SUMAN CENTRAL BANK OF INDIA(607115)
172 PRABHAT PATTAN MP-31-010-064-001/100-B
(GHATBIROLI) 		1731010064NRG24191220230453038 19/12/2023 LALITA 1731010064WL037076 LALITA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 LALITA CENTRAL BANK OF INDIA(607115)
173 PRABHAT PATTAN MP-31-010-064-001/102
(GHATBIROLI) 		1731010064NRG24191220230453039 19/12/2023 sanotee 1731010064WL037076 sanotee 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 sanotee CENTRAL BANK OF INDIA(607115)
174 PRABHAT PATTAN MP-31-010-064-001/113
(GHATBIROLI) 		1731010064NRG24191220230453041 19/12/2023 BHARAT 1731010064WL037076 BHARAT 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 BHARAT CENTRAL BANK OF INDIA(607115)
175 PRABHAT PATTAN MP-31-010-064-001/113
(GHATBIROLI) 		1731010064NRG24191220230453040 19/12/2023 SHATRUGHAN 1731010064WL037076 SHATRUGHAN 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SHATRUGHAN CENTRAL BANK OF INDIA(607115)
176 PRABHAT PATTAN MP-31-010-064-001/114
(GHATBIROLI) 		1731010064NRG24191220230452970 19/12/2023 PUSHPA 1731010064WL037075 PUSHPA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 PUSHPA CENTRAL BANK OF INDIA(607115)
177 PRABHAT PATTAN MP-31-010-064-001/118
(GHATBIROLI) 		1731010064NRG24191220230452971 19/12/2023 MAROTI 1731010064WL037075 MAROTI 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 MAROTI CENTRAL BANK OF INDIA(607115)
178 PRABHAT PATTAN MP-31-010-064-001/13
(GHATBIROLI) 		1731010064NRG24191220230453042 19/12/2023 BHAURAV 1731010064WL037076 BHAURAV 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 BHAURAV CENTRAL BANK OF INDIA(607115)
179 PRABHAT PATTAN MP-31-010-064-001/13
(GHATBIROLI) 		1731010064NRG24191220230453043 19/12/2023 SUNANDA 1731010064WL037076 SUNANDA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SUNANDA CENTRAL BANK OF INDIA(607115)
180 PRABHAT PATTAN MP-31-010-064-001/131
(GHATBIROLI) 		1731010064NRG24191220230452972 19/12/2023 ROSHANI 1731010064WL037075 ROSHANI 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 ROSHANI CENTRAL BANK OF INDIA(607115)
181 PRABHAT PATTAN MP-31-010-064-001/134
(GHATBIROLI) 		1731010064NRG24191220230452973 19/12/2023 SUMAN 1731010064WL037075 SUMAN 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 SUMAN CENTRAL BANK OF INDIA(607115)
182 PRABHAT PATTAN MP-31-010-064-001/138
(GHATBIROLI) 		1731010064NRG24191220230453044 19/12/2023 HEMLATA 1731010064WL037076 HEMLATA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 HEMLATA CENTRAL BANK OF INDIA(607115)
183 PRABHAT PATTAN MP-31-010-064-001/142
(GHATBIROLI) 		1731010064NRG24191220230453045 19/12/2023 CHANDRAKALA 1731010064WL037076 CHANDRAKALA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
184 PRABHAT PATTAN MP-31-010-064-001/144
(GHATBIROLI) 		1731010064NRG24191220230452974 19/12/2023 REKHA 1731010064WL037075 REKHA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 REKHA CENTRAL BANK OF INDIA(607115)
185 PRABHAT PATTAN MP-31-010-064-001/145
(GHATBIROLI) 		1731010064NRG24191220230452976 19/12/2023 LALITA 1731010064WL037075 LALITA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 LALITA CENTRAL BANK OF INDIA(607115)
186 PRABHAT PATTAN MP-31-010-064-001/146
(GHATBIROLI) 		1731010064NRG24191220230453046 19/12/2023 Shanta 1731010064WL037076 Shanta 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 Shanta CENTRAL BANK OF INDIA(607115)
187 PRABHAT PATTAN MP-31-010-064-001/149
(GHATBIROLI) 		1731010064NRG24191220230453047 19/12/2023 MUNNEE 1731010064WL037076 MUNNEE 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 MUNNEE CENTRAL BANK OF INDIA(607115)
188 PRABHAT PATTAN MP-31-010-064-001/15
(GHATBIROLI) 		1731010064NRG24191220230452978 19/12/2023 ANUSYA 1731010064WL037075 ANUSYA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 ANUSYA CENTRAL BANK OF INDIA(607115)
189 PRABHAT PATTAN MP-31-010-064-001/15
(GHATBIROLI) 		1731010064NRG24191220230452977 19/12/2023 RAJESH 1731010064WL037075 RAJESH 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 RAJESH CENTRAL BANK OF INDIA(607115)
190 PRABHAT PATTAN MP-31-010-064-001/150
(GHATBIROLI) 		1731010064NRG24191220230452979 19/12/2023 CHANDRKALA 1731010064WL037075 CHANDRKALA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 CHANDRKALA CENTRAL BANK OF INDIA(607115)
191 PRABHAT PATTAN MP-31-010-064-001/169
(GHATBIROLI) 		1731010064NRG24191220230453048 19/12/2023 BEBI 1731010064WL037076 BEBI 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 BEBI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
192 PRABHAT PATTAN MP-31-010-064-001/174
(GHATBIROLI) 		1731010064NRG24191220230452962 19/12/2023 SARASWATEE 1731010064WL037073 SARASWATEE 00089 CBIN0282053 1224 1224 Processed 11/03/2024 645112132 SARASWATEE CENTRAL BANK OF INDIA(607115)
193 PRABHAT PATTAN MP-31-010-064-001/181
(GHATBIROLI) 		1731010064NRG24191220230453050 19/12/2023 KANCHANA 1731010064WL037076 KANCHANA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 KANCHANA CENTRAL BANK OF INDIA(607115)
194 PRABHAT PATTAN MP-31-010-064-001/181
(GHATBIROLI) 		1731010064NRG24191220230453049 19/12/2023 PRABHU 1731010064WL037076 PRABHU 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 PRABHU CENTRAL BANK OF INDIA(607115)
195 PRABHAT PATTAN MP-31-010-064-001/184
(GHATBIROLI) 		1731010064NRG24191220230452980 19/12/2023 LAXMI 1731010064WL037075 LAXMI 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 LAXMI CENTRAL BANK OF INDIA(607115)
196 PRABHAT PATTAN MP-31-010-064-001/188
(GHATBIROLI) 		1731010064NRG24191220230452981 19/12/2023 RAMRAO 1731010064WL037075 RAMRAO 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 PRABHAT PATTAN MP-31-010-064-001/190-A
(GHATBIROLI) 		1731010064NRG24191220230453051 19/12/2023 SUNITA 1731010064WL037076 SUNITA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SUNITA CENTRAL BANK OF INDIA(607115)
198 PRABHAT PATTAN MP-31-010-064-001/191
(GHATBIROLI) 		1731010064NRG24191220230453052 19/12/2023 MEERA 1731010064WL037076 MEERA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 MEERA CENTRAL BANK OF INDIA(607115)
199 PRABHAT PATTAN MP-31-010-064-001/193
(GHATBIROLI) 		1731010064NRG24191220230452982 19/12/2023 DASGRATG 1731010064WL037075 DASGRATG 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 DASGRATG CENTRAL BANK OF INDIA(607115)
200 PRABHAT PATTAN MP-31-010-064-001/193
(GHATBIROLI) 		1731010064NRG24191220230452983 19/12/2023 DURGA 1731010064WL037075 DURGA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PRABHAT PATTAN MP-31-010-064-001/197
(GHATBIROLI) 		1731010064NRG24191220230453053 19/12/2023 DINESH 1731010064WL037076 DINESH 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 DINESH AXIS BANK(607153)
202 PRABHAT PATTAN MP-31-010-064-001/199
(GHATBIROLI) 		1731010064NRG24191220230453054 19/12/2023 MIRA 1731010064WL037076 MIRA 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 MIRA CENTRAL BANK OF INDIA(607115)
203 PRABHAT PATTAN MP-31-010-064-001/201
(GHATBIROLI) 		1731010064NRG24191220230452984 19/12/2023 MANISH 1731010064WL037075 MANISH 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 MANISH CENTRAL BANK OF INDIA(607115)
204 PRABHAT PATTAN MP-31-010-064-001/202
(GHATBIROLI) 		1731010064NRG24191220230453055 19/12/2023 deepika 1731010064WL037076 deepika 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 deepika CENTRAL BANK OF INDIA(607115)
205 PRABHAT PATTAN MP-31-010-064-001/206
(GHATBIROLI) 		1731010064NRG24191220230452968 19/12/2023 CHANDRAVANTI 1731010064WL037074 CHANDRAVANTI 00089 CBIN0282053 204 204 Processed 11/03/2024 645112132 CHANDRAVANTI CENTRAL BANK OF INDIA(607115)
206 PRABHAT PATTAN MP-31-010-064-001/206
(GHATBIROLI) 		1731010064NRG24191220230452967 19/12/2023 DILIP 1731010064WL037074 DILIP 00089 CBIN0282053 204 204 Processed 11/03/2024 645112132 DILIP CENTRAL BANK OF INDIA(607115)
207 PRABHAT PATTAN MP-31-010-064-001/21
(GHATBIROLI) 		1731010064NRG24191220230453056 19/12/2023 RADHIKA 1731010064WL037076 RADHIKA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 RADHIKA CENTRAL BANK OF INDIA(607115)
208 PRABHAT PATTAN MP-31-010-064-001/213
(GHATBIROLI) 		1731010064NRG24191220230453057 19/12/2023 SUNITA 1731010064WL037076 SUNITA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PRABHAT PATTAN MP-31-010-064-001/216
(GHATBIROLI) 		1731010064NRG24191220230453059 19/12/2023 PRAMILA 1731010064WL037076 PRAMILA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 PRAMILA CENTRAL BANK OF INDIA(607115)
210 PRABHAT PATTAN MP-31-010-064-001/216
(GHATBIROLI) 		1731010064NRG24191220230453058 19/12/2023 PROMOD 1731010064WL037076 PROMOD 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 PROMOD CENTRAL BANK OF INDIA(607115)
211 PRABHAT PATTAN MP-31-010-064-001/218
(GHATBIROLI) 		1731010064NRG24191220230453060 19/12/2023 BHIMRAO 1731010064WL037076 BHIMRAO 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 BHIMRAO CENTRAL BANK OF INDIA(607115)
212 PRABHAT PATTAN MP-31-010-064-001/232
(GHATBIROLI) 		1731010064NRG24191220230452985 19/12/2023 MIRA 1731010064WL037075 MIRA 00089 CBIN0282053 720 720 Processed 11/03/2024 645112132 MIRA CENTRAL BANK OF INDIA(607115)
213 PRABHAT PATTAN MP-31-010-064-001/232
(GHATBIROLI) 		1731010064NRG24191220230452986 19/12/2023 Nillesh 1731010064WL037075 Nillesh 00089 CBIN0282053 720 720 Processed 11/03/2024 645112132 Nillesh CENTRAL BANK OF INDIA(607115)
214 PRABHAT PATTAN MP-31-010-064-001/240
(GHATBIROLI) 		1731010064NRG24191220230452987 19/12/2023 KAVITA 1731010064WL037075 KAVITA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 KAVITA CENTRAL BANK OF INDIA(607115)
215 PRABHAT PATTAN MP-31-010-064-001/25
(GHATBIROLI) 		1731010064NRG24191220230453061 19/12/2023 SANGEETA 1731010064WL037076 SANGEETA 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 SANGEETA CENTRAL BANK OF INDIA(607115)
216 PRABHAT PATTAN MP-31-010-064-001/269
(GHATBIROLI) 		1731010064NRG24191220230452988 19/12/2023 Rukmnee 1731010064WL037075 Rukmnee 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 Rukmnee CENTRAL BANK OF INDIA(607115)
217 PRABHAT PATTAN MP-31-010-064-001/280
(GHATBIROLI) 		1731010064NRG24191220230453062 19/12/2023 PARBTEE 1731010064WL037076 PARBTEE 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 PARBTEE CENTRAL BANK OF INDIA(607115)
218 PRABHAT PATTAN MP-31-010-064-001/281
(GHATBIROLI) 		1731010064NRG24191220230453063 19/12/2023 SUNITA 1731010064WL037076 SUNITA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SUNITA CENTRAL BANK OF INDIA(607115)
219 PRABHAT PATTAN MP-31-010-064-001/285
(GHATBIROLI) 		1731010064NRG24191220230452989 19/12/2023 parvatee 1731010064WL037075 parvatee 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 parvatee CENTRAL BANK OF INDIA(607115)
220 PRABHAT PATTAN MP-31-010-064-001/285
(GHATBIROLI) 		1731010064NRG24191220230452990 19/12/2023 SATISH 1731010064WL037075 SATISH 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 SATISH CENTRAL BANK OF INDIA(607115)
221 PRABHAT PATTAN MP-31-010-064-001/286-B
(GHATBIROLI) 		1731010064NRG24191220230452991 19/12/2023 ASHA 1731010064WL037075 ASHA 00089 CBIN0282053 180 180 Processed 11/03/2024 645112132 ASHA CENTRAL BANK OF INDIA(607115)
222 PRABHAT PATTAN MP-31-010-064-001/302
(GHATBIROLI) 		1731010064NRG24191220230452992 19/12/2023 HIRA BAI 1731010064WL037075 HIRA BAI 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 HIRABAI CENTRAL BANK OF INDIA(607115)
223 PRABHAT PATTAN MP-31-010-064-001/303
(GHATBIROLI) 		1731010064NRG24191220230453064 19/12/2023 MIRA 1731010064WL037076 MIRA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 MIRA CENTRAL BANK OF INDIA(607115)
224 PRABHAT PATTAN MP-31-010-064-001/306-A
(GHATBIROLI) 		1731010064NRG24191220230452994 19/12/2023 GEETA 1731010064WL037075 GEETA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 GEETA CENTRAL BANK OF INDIA(607115)
225 PRABHAT PATTAN MP-31-010-064-001/306-A
(GHATBIROLI) 		1731010064NRG24191220230452993 19/12/2023 SHESHARAV 1731010064WL037075 SHESHARAV 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SHESHARAV CENTRAL BANK OF INDIA(607115)
226 PRABHAT PATTAN MP-31-010-064-001/311
(GHATBIROLI) 		1731010064NRG24191220230452995 19/12/2023 NAVALSINGH 1731010064WL037075 NAVALSINGH 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 NAVALSINGH CENTRAL BANK OF INDIA(607115)
227 PRABHAT PATTAN MP-31-010-064-001/311
(GHATBIROLI) 		1731010064NRG24191220230452996 19/12/2023 Sulochna 1731010064WL037075 Sulochna 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 Sulochna CENTRAL BANK OF INDIA(607115)
228 PRABHAT PATTAN MP-31-010-064-001/317-a
(GHATBIROLI) 		1731010064NRG24191220230452997 19/12/2023 GEETA 1731010064WL037075 GEETA 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 GEETA CENTRAL BANK OF INDIA(607115)
229 PRABHAT PATTAN MP-31-010-064-001/328
(GHATBIROLI) 		1731010064NRG24191220230453065 19/12/2023 MAMTA 1731010064WL037076 MAMTA 00089 CBIN0282053 720 720 Processed 11/03/2024 645112132 MAMTA CENTRAL BANK OF INDIA(607115)
230 PRABHAT PATTAN MP-31-010-064-001/339
(GHATBIROLI) 		1731010064NRG24191220230453066 19/12/2023 munna 1731010064WL037076 munna 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 munna CENTRAL BANK OF INDIA(607115)
231 PRABHAT PATTAN MP-31-010-064-001/362
(GHATBIROLI) 		1731010064NRG24191220230453067 19/12/2023 ADARSH 1731010064WL037076 ADARSH 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 ADARSH CENTRAL BANK OF INDIA(607115)
232 PRABHAT PATTAN MP-31-010-064-001/362
(GHATBIROLI) 		1731010064NRG24191220230452999 19/12/2023 SANTOSHRAO 1731010064WL037075 SANTOSHRAO 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SANTOSHRAO CENTRAL BANK OF INDIA(607115)
233 PRABHAT PATTAN MP-31-010-064-001/362
(GHATBIROLI) 		1731010064NRG24191220230452998 19/12/2023 VISHWAKALA 1731010064WL037075 VISHWAKALA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 VISHWAKALA CENTRAL BANK OF INDIA(607115)
234 PRABHAT PATTAN MP-31-010-064-001/362-A
(GHATBIROLI) 		1731010064NRG24191220230453000 19/12/2023 UJJWALA 1731010064WL037075 UJJWALA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 UJJWALA CENTRAL BANK OF INDIA(607115)
235 PRABHAT PATTAN MP-31-010-064-001/364
(GHATBIROLI) 		1731010064NRG24191220230453068 19/12/2023 BEBI 1731010064WL037076 BEBI 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 BEBI CENTRAL BANK OF INDIA(607115)
236 PRABHAT PATTAN MP-31-010-064-001/39
(GHATBIROLI) 		1731010064NRG24191220230453001 19/12/2023 Yashoda 1731010064WL037075 Yashoda 00089 CBIN0282053 720 720 Processed 11/03/2024 645112132 Yashoda CENTRAL BANK OF INDIA(607115)
237 PRABHAT PATTAN MP-31-010-064-001/398
(GHATBIROLI) 		1731010064NRG24191220230453069 19/12/2023 VANDANA 1731010064WL037076 VANDANA 00089 CBIN0282053 720 720 Processed 11/03/2024 645112132 VANDANA CENTRAL BANK OF INDIA(607115)
238 PRABHAT PATTAN MP-31-010-064-001/407
(GHATBIROLI) 		1731010064NRG24191220230453070 19/12/2023 RITA 1731010064WL037076 RITA 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 RITA CENTRAL BANK OF INDIA(607115)
239 PRABHAT PATTAN MP-31-010-064-001/421
(GHATBIROLI) 		1731010064NRG24191220230453071 19/12/2023 SAVITA 1731010064WL037076 SAVITA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SAVITA PUNJAB NATIONAL BANK(508568)
240 PRABHAT PATTAN MP-31-010-064-001/424
(GHATBIROLI) 		1731010064NRG24191220230453002 19/12/2023 MONIKA 1731010064WL037075 MONIKA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 MONIKA CENTRAL BANK OF INDIA(607115)
241 PRABHAT PATTAN MP-31-010-064-001/429
(GHATBIROLI) 		1731010064NRG24191220230453003 19/12/2023 RAMPRASAD 1731010064WL037075 RAMPRASAD 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 RAMPRASAD CENTRAL BANK OF INDIA(607115)
242 PRABHAT PATTAN MP-31-010-064-001/429
(GHATBIROLI) 		1731010064NRG24191220230453004 19/12/2023 SULOCHANA 1731010064WL037075 SULOCHANA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SULOCHANA CENTRAL BANK OF INDIA(607115)
243 PRABHAT PATTAN MP-31-010-064-001/432
(GHATBIROLI) 		1731010064NRG24191220230453005 19/12/2023 kamlesh 1731010064WL037075 kamlesh 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 kamlesh CENTRAL BANK OF INDIA(607115)
244 PRABHAT PATTAN MP-31-010-064-001/436
(GHATBIROLI) 		1731010064NRG24191220230453073 19/12/2023 KAMLESH 1731010064WL037076 KAMLESH 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 KAMLESH BANK OF INDIA(508505)
245 PRABHAT PATTAN MP-31-010-064-001/436
(GHATBIROLI) 		1731010064NRG24191220230453072 19/12/2023 KUSUM 1731010064WL037076 KUSUM 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 KUSUM CENTRAL BANK OF INDIA(607115)
246 PRABHAT PATTAN MP-31-010-064-001/437
(GHATBIROLI) 		1731010064NRG24191220230453074 19/12/2023 SANGITA 1731010064WL037076 SANGITA 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 SANGITA CENTRAL BANK OF INDIA(607115)
247 PRABHAT PATTAN MP-31-010-064-001/444-A
(GHATBIROLI) 		1731010064NRG24191220230453006 19/12/2023 KALPANA 1731010064WL037075 KALPANA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 KALPANA CENTRAL BANK OF INDIA(607115)
248 PRABHAT PATTAN MP-31-010-064-001/46
(GHATBIROLI) 		1731010064NRG24191220230453075 19/12/2023 jango 1731010064WL037076 jango 00089 CBIN0282053 720 720 Processed 11/03/2024 645112132 jango CENTRAL BANK OF INDIA(607115)
249 PRABHAT PATTAN MP-31-010-064-001/462
(GHATBIROLI) 		1731010064NRG24191220230453007 19/12/2023 KAILASH 1731010064WL037075 KAILASH 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 KAILASH CENTRAL BANK OF INDIA(607115)
250 PRABHAT PATTAN MP-31-010-064-001/462
(GHATBIROLI) 		1731010064NRG24191220230453008 19/12/2023 LATA 1731010064WL037075 LATA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 LATA CENTRAL BANK OF INDIA(607115)
251 PRABHAT PATTAN MP-31-010-064-001/465
(GHATBIROLI) 		1731010064NRG24191220230453009 19/12/2023 dhanraj 1731010064WL037075 dhanraj 00089 CBIN0282053 540 540 Processed 11/03/2024 645112132 dhanraj CENTRAL BANK OF INDIA(607115)
252 PRABHAT PATTAN MP-31-010-064-001/465
(GHATBIROLI) 		1731010064NRG24191220230453010 19/12/2023 PUSHPA 1731010064WL037075 PUSHPA 00089 CBIN0282053 720 720 Processed 11/03/2024 645112132 PUSHPA CENTRAL BANK OF INDIA(607115)
253 PRABHAT PATTAN MP-31-010-064-001/473
(GHATBIROLI) 		1731010064NRG24191220230453011 19/12/2023 AMARATRAO 1731010064WL037075 AMARATRAO 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 AMARATRAO CENTRAL BANK OF INDIA(607115)
254 PRABHAT PATTAN MP-31-010-064-001/477
(GHATBIROLI) 		1731010064NRG24191220230453012 19/12/2023 SANGITA 1731010064WL037075 SANGITA 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 SANGITA CENTRAL BANK OF INDIA(607115)
255 PRABHAT PATTAN MP-31-010-064-001/486
(GHATBIROLI) 		1731010064NRG24191220230453013 19/12/2023 budesh 1731010064WL037075 budesh 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 budesh CENTRAL BANK OF INDIA(607115)
256 PRABHAT PATTAN MP-31-010-064-001/486
(GHATBIROLI) 		1731010064NRG24191220230453014 19/12/2023 KALA 1731010064WL037075 KALA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 KALA CENTRAL BANK OF INDIA(607115)
257 PRABHAT PATTAN MP-31-010-064-001/488
(GHATBIROLI) 		1731010064NRG24191220230453015 19/12/2023 URMILA 1731010064WL037075 URMILA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 URMILA CENTRAL BANK OF INDIA(607115)
258 PRABHAT PATTAN MP-31-010-064-001/514
(GHATBIROLI) 		1731010064NRG24191220230453016 19/12/2023 PADMA 1731010064WL037075 PADMA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 PADMA CENTRAL BANK OF INDIA(607115)
259 PRABHAT PATTAN MP-31-010-064-001/516
(GHATBIROLI) 		1731010064NRG24191220230453017 19/12/2023 KAMLA 1731010064WL037075 KAMLA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 KAMLA CENTRAL BANK OF INDIA(607115)
260 PRABHAT PATTAN MP-31-010-064-001/521
(GHATBIROLI) 		1731010064NRG24191220230453018 19/12/2023 JAYA 1731010064WL037075 JAYA 00089 CBIN0282053 540 540 Processed 11/03/2024 645112132 JAYA CENTRAL BANK OF INDIA(607115)
261 PRABHAT PATTAN MP-31-010-064-001/521-A
(GHATBIROLI) 		1731010064NRG24191220230453019 19/12/2023 GEETA 1731010064WL037075 GEETA 00089 CBIN0282053 360 360 Processed 11/03/2024 645112132 GEETA CENTRAL BANK OF INDIA(607115)
262 PRABHAT PATTAN MP-31-010-064-001/54
(GHATBIROLI) 		1731010064NRG24191220230453020 19/12/2023 KALA 1731010064WL037075 KALA 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 KALA CENTRAL BANK OF INDIA(607115)
263 PRABHAT PATTAN MP-31-010-064-001/543
(GHATBIROLI) 		1731010064NRG24191220230453021 19/12/2023 SUBHASH 1731010064WL037075 SUBHASH 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SUBHASH CENTRAL BANK OF INDIA(607115)
264 PRABHAT PATTAN MP-31-010-064-001/543
(GHATBIROLI) 		1731010064NRG24191220230453022 19/12/2023 SUNITA 1731010064WL037075 SUNITA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SUNITA CENTRAL BANK OF INDIA(607115)
265 PRABHAT PATTAN MP-31-010-064-001/57
(GHATBIROLI) 		1731010064NRG24191220230453076 19/12/2023 munnee 1731010064WL037076 munnee 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 munnee CENTRAL BANK OF INDIA(607115)
266 PRABHAT PATTAN MP-31-010-064-001/601
(GHATBIROLI) 		1731010064NRG24191220230452963 19/12/2023 PREMSING 1731010064WL037073 PREMSING 00089 CBIN0282053 1224 1224 Processed 11/03/2024 645112132 PREMSING CENTRAL BANK OF INDIA(607115)
267 PRABHAT PATTAN MP-31-010-064-001/603
(GHATBIROLI) 		1731010064NRG24191220230453077 19/12/2023 MIRA 1731010064WL037076 MIRA 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 MIRA CENTRAL BANK OF INDIA(607115)
268 PRABHAT PATTAN MP-31-010-064-001/605
(GHATBIROLI) 		1731010064NRG24191220230452964 19/12/2023 DEBU 1731010064WL037073 DEBU 00089 CBIN0282053 1224 1224 Processed 11/03/2024 645112132 DEBU CENTRAL BANK OF INDIA(607115)
269 PRABHAT PATTAN MP-31-010-064-001/605
(GHATBIROLI) 		1731010064NRG24191220230452965 19/12/2023 RAJAVANTI 1731010064WL037073 RAJAVANTI 00089 CBIN0282053 1224 1224 Processed 11/03/2024 645112132 RAJAVANTI CENTRAL BANK OF INDIA(607115)
270 PRABHAT PATTAN MP-31-010-064-001/608
(GHATBIROLI) 		1731010064NRG24191220230453023 19/12/2023 SUNITA 1731010064WL037075 SUNITA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 SUNITA CENTRAL BANK OF INDIA(607115)
271 PRABHAT PATTAN MP-31-010-064-001/614
(GHATBIROLI) 		1731010064NRG24191220230453024 19/12/2023 PRITI 1731010064WL037075 PRITI 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 PRITI CENTRAL BANK OF INDIA(607115)
272 PRABHAT PATTAN MP-31-010-064-001/64
(GHATBIROLI) 		1731010064NRG24191220230452966 19/12/2023 SANGITA 1731010064WL037073 SANGITA 00089 CBIN0282053 1224 1224 Processed 11/03/2024 645112132 SANGITA CENTRAL BANK OF INDIA(607115)
273 PRABHAT PATTAN MP-31-010-064-001/71
(GHATBIROLI) 		1731010064NRG24191220230453078 19/12/2023 KAMALA 1731010064WL037076 KAMALA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 KAMALA CENTRAL BANK OF INDIA(607115)
274 PRABHAT PATTAN MP-31-010-064-001/76
(GHATBIROLI) 		1731010064NRG24191220230452969 19/12/2023 SAJNA 1731010064WL037074 SAJNA 00089 CBIN0282053 204 204 Processed 11/03/2024 645112132 SAJNA CENTRAL BANK OF INDIA(607115)
275 PRABHAT PATTAN MP-31-010-064-001/80
(GHATBIROLI) 		1731010064NRG24191220230453025 19/12/2023 NITU 1731010064WL037075 NITU 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 NITU CENTRAL BANK OF INDIA(607115)
276 PRABHAT PATTAN MP-31-010-064-001/81
(GHATBIROLI) 		1731010064NRG24191220230453027 19/12/2023 HEMLATA 1731010064WL037075 HEMLATA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 HEMLATA CENTRAL BANK OF INDIA(607115)
277 PRABHAT PATTAN MP-31-010-064-001/81
(GHATBIROLI) 		1731010064NRG24191220230453079 19/12/2023 nitu 1731010064WL037076 nitu 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 nitu CENTRAL BANK OF INDIA(607115)
278 PRABHAT PATTAN MP-31-010-064-001/81
(GHATBIROLI) 		1731010064NRG24191220230453026 19/12/2023 RAJENDRA 1731010064WL037075 RAJENDRA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 RAJENDRA CENTRAL BANK OF INDIA(607115)
279 PRABHAT PATTAN MP-31-010-064-001/81-A
(GHATBIROLI) 		1731010064NRG24191220230453028 19/12/2023 PINKI 1731010064WL037075 PINKI 00089 CBIN0282053 720 720 Processed 11/03/2024 645112132 PINKI CENTRAL BANK OF INDIA(607115)
280 PRABHAT PATTAN MP-31-010-064-001/82
(GHATBIROLI) 		1731010064NRG24191220230453029 19/12/2023 NIRMALA 1731010064WL037075 NIRMALA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 NIRMALA CENTRAL BANK OF INDIA(607115)
281 PRABHAT PATTAN MP-31-010-064-001/84
(GHATBIROLI) 		1731010064NRG24191220230453031 19/12/2023 ANITA 1731010064WL037075 ANITA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 ANITA CENTRAL BANK OF INDIA(607115)
282 PRABHAT PATTAN MP-31-010-064-001/84
(GHATBIROLI) 		1731010064NRG24191220230453030 19/12/2023 BUDHRAO 1731010064WL037075 BUDHRAO 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 BUDHRAO CENTRAL BANK OF INDIA(607115)
283 PRABHAT PATTAN MP-31-010-064-001/85
(GHATBIROLI) 		1731010064NRG24191220230453032 19/12/2023 PARBATI 1731010064WL037075 PARBATI 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 PARBATI CENTRAL BANK OF INDIA(607115)
284 PRABHAT PATTAN MP-31-010-064-001/89
(GHATBIROLI) 		1731010064NRG24191220230453033 19/12/2023 Nukhla 1731010064WL037075 Nukhla 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 Nukhla CENTRAL BANK OF INDIA(607115)
285 PRABHAT PATTAN MP-31-010-064-001/90
(GHATBIROLI) 		1731010064NRG24191220230453034 19/12/2023 RAMPYARI 1731010064WL037075 RAMPYARI 00089 CBIN0282053 900 900 Processed 11/03/2024 645112132 RAMPYARI CENTRAL BANK OF INDIA(607115)
286 PRABHAT PATTAN MP-31-010-064-001/97
(GHATBIROLI) 		1731010064NRG24191220230453035 19/12/2023 PRAMILA 1731010064WL037075 PRAMILA 00089 CBIN0282053 1080 1080 Processed 11/03/2024 645112132 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 188532 188532
287 PRABHAT PATTAN MP-31-010-019-001/11
(BIHARGAOV) 		1731010019NRG24191220230455315 19/12/2023 SAYA 1731010019WL037207 SAYA 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 SAYA CENTRAL BANK OF INDIA(607115)
288 PRABHAT PATTAN MP-31-010-019-001/113
(BIHARGAOV) 		1731010019NRG24191220230455316 19/12/2023 LILADHAR 1731010019WL037207 LILADHAR 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 LILADHAR CENTRAL BANK OF INDIA(607115)
289 PRABHAT PATTAN MP-31-010-019-001/117
(BIHARGAOV) 		1731010019NRG24191220230455317 19/12/2023 SUDHAKAR 1731010019WL037207 SUDHAKAR 00089 CBIN0282074 380 380 Processed 11/03/2024 645112132 SUDHAKAR CENTRAL BANK OF INDIA(607115)
290 PRABHAT PATTAN MP-31-010-019-001/134
(BIHARGAOV) 		1731010019NRG24191220230455318 19/12/2023 BABARAO 1731010019WL037207 BABARAO 00089 CBIN0282074 380 380 Processed 11/03/2024 645112132 BABARAO CENTRAL BANK OF INDIA(607115)
291 PRABHAT PATTAN MP-31-010-019-001/151
(BIHARGAOV) 		1731010019NRG24191220230455293 19/12/2023 RENUKA 1731010019WL037204 RENUKA 00089 CBIN0282074 1200 1200 Processed 11/03/2024 645112132 RENUKA CENTRAL BANK OF INDIA(607115)
292 PRABHAT PATTAN MP-31-010-019-001/156
(BIHARGAOV) 		1731010019NRG24191220230455319 19/12/2023 GOVIND 1731010019WL037207 GOVIND 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 GOVIND CENTRAL BANK OF INDIA(607115)
293 PRABHAT PATTAN MP-31-010-019-001/156
(BIHARGAOV) 		1731010019NRG24191220230455320 19/12/2023 YASHODA 1731010019WL037207 YASHODA 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 YASHODA CENTRAL BANK OF INDIA(607115)
294 PRABHAT PATTAN MP-31-010-019-001/169
(BIHARGAOV) 		1731010019NRG24191220230455322 19/12/2023 NIRMALA 1731010019WL037207 NIRMALA 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 NIRMALA CENTRAL BANK OF INDIA(607115)
295 PRABHAT PATTAN MP-31-010-019-001/183
(BIHARGAOV) 		1731010019NRG24191220230455323 19/12/2023 NAMDEV 1731010019WL037207 NAMDEV 00089 CBIN0282074 760 760 Processed 11/03/2024 645112132 NAMDEV CENTRAL BANK OF INDIA(607115)
296 PRABHAT PATTAN MP-31-010-019-001/190
(BIHARGAOV) 		1731010019NRG24191220230455294 19/12/2023 vasudeo 1731010019WL037204 vasudeo 00089 CBIN0282074 1200 1200 Processed 11/03/2024 645112132 vasudeo CENTRAL BANK OF INDIA(607115)
297 PRABHAT PATTAN MP-31-010-019-001/194
(BIHARGAOV) 		1731010019NRG24191220230455325 19/12/2023 DEEPIKA 1731010019WL037207 DEEPIKA 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 DEEPIKA CENTRAL BANK OF INDIA(607115)
298 PRABHAT PATTAN MP-31-010-019-001/194
(BIHARGAOV) 		1731010019NRG24191220230455324 19/12/2023 VISHNU 1731010019WL037207 VISHNU 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 VISHNU CENTRAL BANK OF INDIA(607115)
299 PRABHAT PATTAN MP-31-010-019-001/2
(BIHARGAOV) 		1731010019NRG24191220230455326 19/12/2023 MUNNA 1731010019WL037207 MUNNA 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 MUNNA CENTRAL BANK OF INDIA(607115)
300 PRABHAT PATTAN MP-31-010-019-001/20
(BIHARGAOV) 		1731010019NRG24191220230455327 19/12/2023 LEELA 1731010019WL037207 LEELA 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PRABHAT PATTAN MP-31-010-019-001/20
(BIHARGAOV) 		1731010019NRG24191220230455328 19/12/2023 SHILPA 1731010019WL037207 SHILPA 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 SHILPA CENTRAL BANK OF INDIA(607115)
302 PRABHAT PATTAN MP-31-010-019-001/209
(BIHARGAOV) 		1731010019NRG24191220230455329 19/12/2023 GULABSING 1731010019WL037207 GULABSING 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 GULABSING CENTRAL BANK OF INDIA(607115)
303 PRABHAT PATTAN MP-31-010-019-001/25
(BIHARGAOV) 		1731010019NRG24191220230455333 19/12/2023 KAVITA 1731010019WL037207 KAVITA 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 KAVITA CENTRAL BANK OF INDIA(607115)
304 PRABHAT PATTAN MP-31-010-019-001/25
(BIHARGAOV) 		1731010019NRG24191220230455332 19/12/2023 NAMDEV 1731010019WL037207 NAMDEV 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 NAMDEV CENTRAL BANK OF INDIA(607115)
305 PRABHAT PATTAN MP-31-010-019-001/25
(BIHARGAOV) 		1731010019NRG24191220230455331 19/12/2023 SUKHDEV 1731010019WL037207 SUKHDEV 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 SUKHDEV CENTRAL BANK OF INDIA(607115)
306 PRABHAT PATTAN MP-31-010-019-001/250
(BIHARGAOV) 		1731010019NRG24191220230455334 19/12/2023 sureybhaan 1731010019WL037207 sureybhaan 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 sureybhaan CENTRAL BANK OF INDIA(607115)
307 PRABHAT PATTAN MP-31-010-019-001/26
(BIHARGAOV) 		1731010019NRG24191220230455336 19/12/2023 HITESH 1731010019WL037207 HITESH 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 HITESH CENTRAL BANK OF INDIA(607115)
308 PRABHAT PATTAN MP-31-010-019-001/27
(BIHARGAOV) 		1731010019NRG24191220230455337 19/12/2023 KALA 1731010019WL037207 KALA 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 KALA CENTRAL BANK OF INDIA(607115)
309 PRABHAT PATTAN MP-31-010-019-001/276
(BIHARGAOV) 		1731010019NRG24191220230455339 19/12/2023 RAMSING 1731010019WL037207 RAMSING 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 RAMSING CENTRAL BANK OF INDIA(607115)
310 PRABHAT PATTAN MP-31-010-019-001/276
(BIHARGAOV) 		1731010019NRG24191220230455338 19/12/2023 SHRAVAN SINGH 1731010019WL037207 SHRAVAN SINGH 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 SHRAVANSINGH CENTRAL BANK OF INDIA(607115)
311 PRABHAT PATTAN MP-31-010-019-001/298
(BIHARGAOV) 		1731010019NRG24191220230455295 19/12/2023 AMARSING 1731010019WL037204 AMARSING 00089 CBIN0282074 1200 1200 Processed 11/03/2024 645112132 AMARSING BANK OF INDIA(508505)
312 PRABHAT PATTAN MP-31-010-019-001/298
(BIHARGAOV) 		1731010019NRG24191220230455296 19/12/2023 GUNTA 1731010019WL037204 GUNTA 00089 CBIN0282074 1200 1200 Processed 11/03/2024 645112132 GUNTA CENTRAL BANK OF INDIA(607115)
313 PRABHAT PATTAN MP-31-010-019-001/300
(BIHARGAOV) 		1731010019NRG24191220230455297 19/12/2023 DINANATH 1731010019WL037204 DINANATH 00089 CBIN0282074 1200 1200 Processed 11/03/2024 645112132 DINANATH CENTRAL BANK OF INDIA(607115)
314 PRABHAT PATTAN MP-31-010-019-001/36
(BIHARGAOV) 		1731010019NRG24191220230455342 19/12/2023 MALTI BAI 1731010019WL037207 MALTI BAI 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 PRABHAT PATTAN MP-31-010-019-001/36
(BIHARGAOV) 		1731010019NRG24191220230455341 19/12/2023 Sukhalal 1731010019WL037207 Sukhalal 00089 CBIN0282074 950 950 Processed 11/03/2024 645112132 Sukhalal CENTRAL BANK OF INDIA(607115)
316 PRABHAT PATTAN MP-31-010-019-001/99
(BIHARGAOV) 		1731010019NRG24191220230455298 19/12/2023 GULABRAO 1731010019WL037204 GULABRAO 00089 CBIN0282074 1200 1200 Processed 11/03/2024 645112132 GULABRAO CENTRAL BANK OF INDIA(607115)
317 PRABHAT PATTAN MP-31-010-019-001/99
(BIHARGAOV) 		1731010019NRG24191220230455299 19/12/2023 SUSHILA 1731010019WL037204 SUSHILA 00089 CBIN0282074 1200 1200 Processed 11/03/2024 645112132 SUSHILA CENTRAL BANK OF INDIA(607115)
318 PRABHAT PATTAN MP-31-010-030-001/100
(CHHINDKHEDA) 		1731010030NRG24191220230453235 19/12/2023 KUSUM 1731010030WL037086 KUSUM 00089 CBIN0282074 820 820 Processed 11/03/2024 645112132 KUSUM CENTRAL BANK OF INDIA(607115)
319 PRABHAT PATTAN MP-31-010-030-001/108
(CHHINDKHEDA) 		1731010030NRG24191220230453236 19/12/2023 Rekha 1731010030WL037086 Rekha 00089 CBIN0282074 820 820 Processed 11/03/2024 645112132 Rekha CENTRAL BANK OF INDIA(607115)
320 PRABHAT PATTAN MP-31-010-030-001/129
(CHHINDKHEDA) 		1731010030NRG24191220230453237 19/12/2023 DILIP 1731010030WL037086 DILIP 00089 CBIN0282074 615 615 Processed 11/03/2024 645112132 DILIP CENTRAL BANK OF INDIA(607115)
321 PRABHAT PATTAN MP-31-010-030-001/131
(CHHINDKHEDA) 		1731010030NRG24191220230453321 19/12/2023 BUDHRAO 1731010030WL037089 BUDHRAO 00089 CBIN0282074 1025 1025 Processed 11/03/2024 645112132 BUDHRAO CENTRAL BANK OF INDIA(607115)
322 PRABHAT PATTAN MP-31-010-030-001/180
(CHHINDKHEDA) 		1731010030NRG24191220230453238 19/12/2023 SUREHA 1731010030WL037086 SUREHA 00089 CBIN0282074 1025 1025 Processed 11/03/2024 645112132 SUREHA CENTRAL BANK OF INDIA(607115)
323 PRABHAT PATTAN MP-31-010-030-001/211
(CHHINDKHEDA) 		1731010030NRG24191220230453322 19/12/2023 Kusum 1731010030WL037089 Kusum 00089 CBIN0282074 615 615 Processed 11/03/2024 645112132 Kusum CENTRAL BANK OF INDIA(607115)
324 PRABHAT PATTAN MP-31-010-030-001/23
(CHHINDKHEDA) 		1731010030NRG24191220230453239 19/12/2023 Ranjana 1731010030WL037086 Ranjana 00089 CBIN0282074 615 615 Processed 11/03/2024 645112132 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
325 PRABHAT PATTAN MP-31-010-030-001/243
(CHHINDKHEDA) 		1731010030NRG24191220230453323 19/12/2023 Anjana 1731010030WL037089 Anjana 00089 CBIN0282074 410 410 Processed 11/03/2024 645112132 Anjana CENTRAL BANK OF INDIA(607115)
326 PRABHAT PATTAN MP-31-010-030-001/244
(CHHINDKHEDA) 		1731010030NRG24191220230453240 19/12/2023 MONA 1731010030WL037086 MONA 00089 CBIN0282074 820 820 Processed 11/03/2024 645112132 MONA CENTRAL BANK OF INDIA(607115)
327 PRABHAT PATTAN MP-31-010-030-001/25
(CHHINDKHEDA) 		1731010030NRG24191220230453324 19/12/2023 DIWAKAR MATHANKAR 1731010030WL037089 DIWAKAR MATHANKAR 00089 CBIN0282074 410 410 Processed 11/03/2024 645112132 DIWAKARMATHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
328 PRABHAT PATTAN MP-31-010-030-001/268-B
(CHHINDKHEDA) 		1731010030NRG24191220230453241 19/12/2023 AKASH 1731010030WL037086 AKASH 00089 CBIN0282074 820 820 Processed 11/03/2024 645112132 AKASH CENTRAL BANK OF INDIA(607115)
329 PRABHAT PATTAN MP-31-010-030-001/278
(CHHINDKHEDA) 		1731010030NRG24191220230453242 19/12/2023 BHAVNA 1731010030WL037086 BHAVNA 00089 CBIN0282074 1025 1025 Processed 11/03/2024 645112132 BHAVNA CENTRAL BANK OF INDIA(607115)
330 PRABHAT PATTAN MP-31-010-030-001/59
(CHHINDKHEDA) 		1731010030NRG24191220230453325 19/12/2023 RENUKA 1731010030WL037089 RENUKA 00089 CBIN0282074 615 615 Processed 11/03/2024 645112132 RENUKA CENTRAL BANK OF INDIA(607115)
331 PRABHAT PATTAN MP-31-010-030-001/74
(CHHINDKHEDA) 		1731010030NRG24191220230453326 19/12/2023 DEVKU 1731010030WL037089 DEVKU 00089 CBIN0282074 1025 1025 Processed 11/03/2024 645112132 DEVKU CENTRAL BANK OF INDIA(607115)
332 PRABHAT PATTAN MP-31-010-030-001/79
(CHHINDKHEDA) 		1731010030NRG24191220230453327 19/12/2023 NILESH 1731010030WL037089 NILESH 00089 CBIN0282074 615 615 Processed 11/03/2024 645112132 NILESH CENTRAL BANK OF INDIA(607115)
SubTotal 41145 41145
333 PRABHAT PATTAN MP-31-010-006-001/104-A
(MORAND) 		1731010006NRG24191220230456458 19/12/2023 RAMIYA 1731010006WL037260 RAMIYA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 RAMIYA CENTRAL BANK OF INDIA(607115)
334 PRABHAT PATTAN MP-31-010-006-001/104-A
(MORAND) 		1731010006NRG24191220230456457 19/12/2023 SANTRAJ 1731010006WL037260 SANTRAJ 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SANTRAJ CENTRAL BANK OF INDIA(607115)
335 PRABHAT PATTAN MP-31-010-006-001/105-A
(MORAND) 		1731010006NRG24191220230456459 19/12/2023 MAHADEV 1731010006WL037260 MAHADEV 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 MAHADEV CENTRAL BANK OF INDIA(607115)
336 PRABHAT PATTAN MP-31-010-006-001/112
(MORAND) 		1731010006NRG24191220230456460 19/12/2023 DHANSING DHURVE 1731010006WL037260 DHANSING DHURVE 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 DHANSINGDHURVE CENTRAL BANK OF INDIA(607115)
337 PRABHAT PATTAN MP-31-010-006-001/112
(MORAND) 		1731010006NRG24191220230456461 19/12/2023 SARASVATI 1731010006WL037260 SARASVATI 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SARASVATI CENTRAL BANK OF INDIA(607115)
338 PRABHAT PATTAN MP-31-010-006-001/112-a
(MORAND) 		1731010006NRG24191220230456462 19/12/2023 MANTRY 1731010006WL037260 MANTRY 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 MANTRY CENTRAL BANK OF INDIA(607115)
339 PRABHAT PATTAN MP-31-010-006-001/116
(MORAND) 		1731010006NRG24191220230456464 19/12/2023 Bhagvati 1731010006WL037260 Bhagvati 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Bhagvati CENTRAL BANK OF INDIA(607115)
340 PRABHAT PATTAN MP-31-010-006-001/116
(MORAND) 		1731010006NRG24191220230456463 19/12/2023 Chaturlal 1731010006WL037260 Chaturlal 00089 CBIN0282184 404 404 Processed 11/03/2024 645112132 Chaturlal CENTRAL BANK OF INDIA(607115)
341 PRABHAT PATTAN MP-31-010-006-001/117-A
(MORAND) 		1731010006NRG24191220230456465 19/12/2023 NISHA 1731010006WL037260 NISHA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 NISHA CENTRAL BANK OF INDIA(607115)
342 PRABHAT PATTAN MP-31-010-006-001/123
(MORAND) 		1731010006NRG24191220230456466 19/12/2023 Moge 1731010006WL037260 Moge 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Moge CENTRAL BANK OF INDIA(607115)
343 PRABHAT PATTAN MP-31-010-006-001/124
(MORAND) 		1731010006NRG24191220230456467 19/12/2023 JHAMLA DHURVE 1731010006WL037260 JHAMLA DHURVE 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 JHAMLADHURVE CENTRAL BANK OF INDIA(607115)
344 PRABHAT PATTAN MP-31-010-006-001/137
(MORAND) 		1731010006NRG24191220230456550 19/12/2023 FULU 1731010006WL037265 FULU 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 FULU CENTRAL BANK OF INDIA(607115)
345 PRABHAT PATTAN MP-31-010-006-001/140
(MORAND) 		1731010006NRG24191220230456551 19/12/2023 Santu 1731010006WL037265 Santu 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Santu CENTRAL BANK OF INDIA(607115)
346 PRABHAT PATTAN MP-31-010-006-001/140
(MORAND) 		1731010006NRG24191220230456470 19/12/2023 Suggee 1731010006WL037260 Suggee 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Suggee CENTRAL BANK OF INDIA(607115)
347 PRABHAT PATTAN MP-31-010-006-001/140-a
(MORAND) 		1731010006NRG24191220230456471 19/12/2023 REENA 1731010006WL037260 REENA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 REENA FINCARE SMALL FINANCE BANK LTD(608304)
348 PRABHAT PATTAN MP-31-010-006-001/141
(MORAND) 		1731010006NRG24191220230456552 19/12/2023 ALKESH 1731010006WL037265 ALKESH 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 ALKESH CENTRAL BANK OF INDIA(607115)
349 PRABHAT PATTAN MP-31-010-006-001/142
(MORAND) 		1731010006NRG24191220230456553 19/12/2023 SAYVANTI 1731010006WL037265 SAYVANTI 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SAYVANTI CENTRAL BANK OF INDIA(607115)
350 PRABHAT PATTAN MP-31-010-006-001/143
(MORAND) 		1731010006NRG24191220230456472 19/12/2023 KAUSHAL 1731010006WL037260 KAUSHAL 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 KAUSHAL CENTRAL BANK OF INDIA(607115)
351 PRABHAT PATTAN MP-31-010-006-001/144
(MORAND) 		1731010006NRG24191220230456473 19/12/2023 Lexmi 1731010006WL037260 Lexmi 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Lexmi CENTRAL BANK OF INDIA(607115)
352 PRABHAT PATTAN MP-31-010-006-001/152
(MORAND) 		1731010006NRG24191220230456474 19/12/2023 Sivkalee 1731010006WL037260 Sivkalee 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Sivkalee CENTRAL BANK OF INDIA(607115)
353 PRABHAT PATTAN MP-31-010-006-001/156
(MORAND) 		1731010006NRG24191220230456475 19/12/2023 Ramla 1731010006WL037260 Ramla 00089 CBIN0282184 1010 1010 Processed 11/03/2024 645112132 Ramla CENTRAL BANK OF INDIA(607115)
354 PRABHAT PATTAN MP-31-010-006-001/16
(MORAND) 		1731010006NRG24191220230456477 19/12/2023 Muneeya 1731010006WL037260 Muneeya 00089 CBIN0282184 1010 1010 Processed 11/03/2024 645112132 Muneeya INDIA POST PAYMENTS BANK LIMITED(508528)
355 PRABHAT PATTAN MP-31-010-006-001/164
(MORAND) 		1731010006NRG24191220230456479 19/12/2023 CHAITI 1731010006WL037260 CHAITI 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 CHAITI CENTRAL BANK OF INDIA(607115)
356 PRABHAT PATTAN MP-31-010-006-001/164
(MORAND) 		1731010006NRG24191220230456478 19/12/2023 SIRAJ 1731010006WL037260 SIRAJ 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SIRAJ CENTRAL BANK OF INDIA(607115)
357 PRABHAT PATTAN MP-31-010-006-001/167
(MORAND) 		1731010006NRG24191220230456480 19/12/2023 HEMLATA 1731010006WL037260 HEMLATA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 HEMLATA CENTRAL BANK OF INDIA(607115)
358 PRABHAT PATTAN MP-31-010-006-001/170
(MORAND) 		1731010006NRG24191220230456481 19/12/2023 SANGITA 1731010006WL037260 SANGITA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SANGITA CENTRAL BANK OF INDIA(607115)
359 PRABHAT PATTAN MP-31-010-006-001/172
(MORAND) 		1731010006NRG24191220230456482 19/12/2023 Mannee 1731010006WL037260 Mannee 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Mannee CENTRAL BANK OF INDIA(607115)
360 PRABHAT PATTAN MP-31-010-006-001/176-A
(MORAND) 		1731010006NRG24191220230456483 19/12/2023 MATIYA 1731010006WL037260 MATIYA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 MATIYA CENTRAL BANK OF INDIA(607115)
361 PRABHAT PATTAN MP-31-010-006-001/179
(MORAND) 		1731010006NRG24191220230456554 19/12/2023 Bhgantee 1731010006WL037265 Bhgantee 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Bhgantee CENTRAL BANK OF INDIA(607115)
362 PRABHAT PATTAN MP-31-010-006-001/181
(MORAND) 		1731010006NRG24191220230456555 19/12/2023 PAVAN 1731010006WL037265 PAVAN 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 PAVAN CENTRAL BANK OF INDIA(607115)
363 PRABHAT PATTAN MP-31-010-006-001/185-a
(MORAND) 		1731010006NRG24191220230456484 19/12/2023 PINTU 1731010006WL037260 PINTU 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 PINTU CENTRAL BANK OF INDIA(607115)
364 PRABHAT PATTAN MP-31-010-006-001/188-A
(MORAND) 		1731010006NRG24191220230456556 19/12/2023 SHANTI 1731010006WL037265 SHANTI 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SHANTI CENTRAL BANK OF INDIA(607115)
365 PRABHAT PATTAN MP-31-010-006-001/189
(MORAND) 		1731010006NRG24191220230456485 19/12/2023 SANGITA 1731010006WL037260 SANGITA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SANGITA CENTRAL BANK OF INDIA(607115)
366 PRABHAT PATTAN MP-31-010-006-001/19
(MORAND) 		1731010006NRG24191220230456557 19/12/2023 SHRIRAM DHURVE 1731010006WL037265 SHRIRAM DHURVE 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SHRIRAMDHURVE CENTRAL BANK OF INDIA(607115)
367 PRABHAT PATTAN MP-31-010-006-001/190
(MORAND) 		1731010006NRG24191220230456486 19/12/2023 Manoti 1731010006WL037260 Manoti 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Manoti CENTRAL BANK OF INDIA(607115)
368 PRABHAT PATTAN MP-31-010-006-001/191
(MORAND) 		1731010006NRG24191220230456558 19/12/2023 JIVTA UIKE 1731010006WL037265 JIVTA UIKE 00089 CBIN0282184 1010 1010 Processed 11/03/2024 645112132 JIVTAUIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
369 PRABHAT PATTAN MP-31-010-006-001/191-C
(MORAND) 		1731010006NRG24191220230456487 19/12/2023 KAILASH 1731010006WL037260 KAILASH 00089 CBIN0282184 1010 1010 Processed 11/03/2024 645112132 KAILASH CENTRAL BANK OF INDIA(607115)
370 PRABHAT PATTAN MP-31-010-006-001/197
(MORAND) 		1731010006NRG24191220230456488 19/12/2023 Vinita 1731010006WL037260 Vinita 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Vinita CENTRAL BANK OF INDIA(607115)
371 PRABHAT PATTAN MP-31-010-006-001/200-A
(MORAND) 		1731010006NRG24191220230456489 19/12/2023 SONIYA 1731010006WL037260 SONIYA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SONIYA CENTRAL BANK OF INDIA(607115)
372 PRABHAT PATTAN MP-31-010-006-001/22-a
(MORAND) 		1731010006NRG24191220230456490 19/12/2023 munita 1731010006WL037260 munita 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 munita CENTRAL BANK OF INDIA(607115)
373 PRABHAT PATTAN MP-31-010-006-001/221
(MORAND) 		1731010006NRG24191220230456491 19/12/2023 SHIVANI 1731010006WL037260 SHIVANI 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SHIVANI CENTRAL BANK OF INDIA(607115)
374 PRABHAT PATTAN MP-31-010-006-001/223
(MORAND) 		1731010006NRG24191220230456492 19/12/2023 SUMITRA 1731010006WL037260 SUMITRA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SUMITRA CENTRAL BANK OF INDIA(607115)
375 PRABHAT PATTAN MP-31-010-006-001/224
(MORAND) 		1731010006NRG24191220230456494 19/12/2023 Juggo 1731010006WL037260 Juggo 00089 CBIN0282184 1010 1010 Processed 11/03/2024 645112132 Juggo CENTRAL BANK OF INDIA(607115)
376 PRABHAT PATTAN MP-31-010-006-001/224
(MORAND) 		1731010006NRG24191220230456493 19/12/2023 summy 1731010006WL037260 summy 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 summy CENTRAL BANK OF INDIA(607115)
377 PRABHAT PATTAN MP-31-010-006-001/225-A
(MORAND) 		1731010006NRG24191220230456559 19/12/2023 NISHA 1731010006WL037265 NISHA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 NISHA CENTRAL BANK OF INDIA(607115)
378 PRABHAT PATTAN MP-31-010-006-001/226
(MORAND) 		1731010006NRG24191220230456560 19/12/2023 kalvanti 1731010006WL037265 kalvanti 00089 CBIN0282184 1010 1010 Processed 11/03/2024 645112132 kalvanti CENTRAL BANK OF INDIA(607115)
379 PRABHAT PATTAN MP-31-010-006-001/231
(MORAND) 		1731010006NRG24191220230456561 19/12/2023 RAVINDRA 1731010006WL037265 RAVINDRA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 RAVINDRA CENTRAL BANK OF INDIA(607115)
380 PRABHAT PATTAN MP-31-010-006-001/236
(MORAND) 		1731010006NRG24191220230456562 19/12/2023 Sunita 1731010006WL037265 Sunita 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Sunita CENTRAL BANK OF INDIA(607115)
381 PRABHAT PATTAN MP-31-010-006-001/243
(MORAND) 		1731010006NRG24191220230456563 19/12/2023 sunanda 1731010006WL037265 sunanda 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 sunanda CENTRAL BANK OF INDIA(607115)
382 PRABHAT PATTAN MP-31-010-006-001/244
(MORAND) 		1731010006NRG24191220230456565 19/12/2023 KUSUM 1731010006WL037265 KUSUM 00089 CBIN0282184 1212 1212 Rejected 11/03/2024 645112132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PRABHAT PATTAN MP-31-010-006-001/244
(MORAND) 		1731010006NRG24191220230456564 19/12/2023 SAYA 1731010006WL037265 SAYA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SAYA CENTRAL BANK OF INDIA(607115)
384 PRABHAT PATTAN MP-31-010-006-001/246
(MORAND) 		1731010006NRG24191220230456566 19/12/2023 Santakali 1731010006WL037265 Santakali 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Santakali CENTRAL BANK OF INDIA(607115)
385 PRABHAT PATTAN MP-31-010-006-001/254
(MORAND) 		1731010006NRG24191220230456495 19/12/2023 SAHADEV 1731010006WL037260 SAHADEV 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SAHADEV STATE BANK OF INDIA(508548)
386 PRABHAT PATTAN MP-31-010-006-001/256
(MORAND) 		1731010006NRG24191220230456567 19/12/2023 ramsing 1731010006WL037265 ramsing 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
387 PRABHAT PATTAN MP-31-010-006-001/260-A
(MORAND) 		1731010006NRG24191220230456496 19/12/2023 LILVANTI 1731010006WL037260 LILVANTI 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 LILVANTI CENTRAL BANK OF INDIA(607115)
388 PRABHAT PATTAN MP-31-010-006-001/33
(MORAND) 		1731010006NRG24191220230456568 19/12/2023 GUNTA 1731010006WL037265 GUNTA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 GUNTA STATE BANK OF INDIA(508548)
389 PRABHAT PATTAN MP-31-010-006-001/35
(MORAND) 		1731010006NRG24191220230456570 19/12/2023 KALVANTI 1731010006WL037265 KALVANTI 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 KALVANTI CENTRAL BANK OF INDIA(607115)
390 PRABHAT PATTAN MP-31-010-006-001/35
(MORAND) 		1731010006NRG24191220230456569 19/12/2023 MASRU 1731010006WL037265 MASRU 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 MASRU CENTRAL BANK OF INDIA(607115)
391 PRABHAT PATTAN MP-31-010-006-001/37
(MORAND) 		1731010006NRG24191220230456571 19/12/2023 Laxmi 1731010006WL037265 Laxmi 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Laxmi CENTRAL BANK OF INDIA(607115)
392 PRABHAT PATTAN MP-31-010-006-001/41-A
(MORAND) 		1731010006NRG24191220230456497 19/12/2023 RAMESH 1731010006WL037260 RAMESH 00089 CBIN0282184 202 202 Processed 11/03/2024 645112132 RAMESH CENTRAL BANK OF INDIA(607115)
393 PRABHAT PATTAN MP-31-010-006-001/55
(MORAND) 		1731010006NRG24191220230456499 19/12/2023 PINTU 1731010006WL037260 PINTU 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 PINTU CENTRAL BANK OF INDIA(607115)
394 PRABHAT PATTAN MP-31-010-006-001/55
(MORAND) 		1731010006NRG24191220230456498 19/12/2023 SHIVKALI BAVNE 1731010006WL037260 SHIVKALI BAVNE 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SHIVKALIBAVNE CENTRAL BANK OF INDIA(607115)
395 PRABHAT PATTAN MP-31-010-006-001/55-A
(MORAND) 		1731010006NRG24191220230456500 19/12/2023 SHILA AZAD 1731010006WL037260 SHILA AZAD 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SHILAAZAD CENTRAL BANK OF INDIA(607115)
396 PRABHAT PATTAN MP-31-010-006-001/56
(MORAND) 		1731010006NRG24191220230456501 19/12/2023 DASSO 1731010006WL037260 DASSO 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 DASSO CENTRAL BANK OF INDIA(607115)
397 PRABHAT PATTAN MP-31-010-006-001/64-B
(MORAND) 		1731010006NRG24191220230456502 19/12/2023 ANJANI 1731010006WL037260 ANJANI 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 ANJANI BANK OF MAHARASHTRA(607387)
398 PRABHAT PATTAN MP-31-010-006-001/65
(MORAND) 		1731010006NRG24191220230456503 19/12/2023 Bhgvantee 1731010006WL037260 Bhgvantee 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Bhgvantee CENTRAL BANK OF INDIA(607115)
399 PRABHAT PATTAN MP-31-010-006-001/68
(MORAND) 		1731010006NRG24191220230456572 19/12/2023 SAIVANTI 1731010006WL037265 SAIVANTI 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SAIVANTI CENTRAL BANK OF INDIA(607115)
400 PRABHAT PATTAN MP-31-010-006-001/68-A
(MORAND) 		1731010006NRG24191220230456504 19/12/2023 SUNITA 1731010006WL037260 SUNITA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 SUNITA CENTRAL BANK OF INDIA(607115)
401 PRABHAT PATTAN MP-31-010-006-001/77-A
(MORAND) 		1731010006NRG24191220230456573 19/12/2023 FULVANTI 1731010006WL037265 FULVANTI 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 FULVANTI CENTRAL BANK OF INDIA(607115)
402 PRABHAT PATTAN MP-31-010-006-001/79
(MORAND) 		1731010006NRG24191220230456574 19/12/2023 JOSANA 1731010006WL037265 JOSANA 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 JOSANA CENTRAL BANK OF INDIA(607115)
403 PRABHAT PATTAN MP-31-010-006-001/79-A
(MORAND) 		1731010006NRG24191220230456575 19/12/2023 GANGU BAVNE 1731010006WL037265 GANGU BAVNE 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 GANGUBAVNE CENTRAL BANK OF INDIA(607115)
404 PRABHAT PATTAN MP-31-010-006-001/8
(MORAND) 		1731010006NRG24191220230456576 19/12/2023 RALOLI KUMRE 1731010006WL037265 RALOLI KUMRE 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 RALOLIKUMRE CENTRAL BANK OF INDIA(607115)
405 PRABHAT PATTAN MP-31-010-006-001/87
(MORAND) 		1731010006NRG24191220230456578 19/12/2023 RUTE 1731010006WL037265 RUTE 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 RUTE CENTRAL BANK OF INDIA(607115)
406 PRABHAT PATTAN MP-31-010-006-001/96-a
(MORAND) 		1731010006NRG24191220230456579 19/12/2023 ANITA UIKE 1731010006WL037265 ANITA UIKE 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 ANITAUIKE CENTRAL BANK OF INDIA(607115)
407 PRABHAT PATTAN MP-31-010-006-001/97
(MORAND) 		1731010006NRG24191220230456580 19/12/2023 Saho 1731010006WL037265 Saho 00089 CBIN0282184 1212 1212 Processed 11/03/2024 645112132 Saho CENTRAL BANK OF INDIA(607115)
408 PRABHAT PATTAN MP-31-010-009-001/101-A
(BORPEND) 		1731010009NRG24191220230456970 19/12/2023 VANDANA SALAME 1731010009WL037277 VANDANA SALAME 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 VANDANASALAME CENTRAL BANK OF INDIA(607115)
409 PRABHAT PATTAN MP-31-010-009-001/102
(BORPEND) 		1731010009NRG24191220230456787 19/12/2023 MINA 1731010009WL037276 MINA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 MINA CENTRAL BANK OF INDIA(607115)
410 PRABHAT PATTAN MP-31-010-009-001/103
(BORPEND) 		1731010009NRG24191220230456788 19/12/2023 MUNNI 1731010009WL037276 MUNNI 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 MUNNI CENTRAL BANK OF INDIA(607115)
411 PRABHAT PATTAN MP-31-010-009-001/105
(BORPEND) 		1731010009NRG24191220230456972 19/12/2023 GENDLAL 1731010009WL037277 GENDLAL 00089 CBIN0282184 585 585 Processed 11/03/2024 645112132 GENDLAL CENTRAL BANK OF INDIA(607115)
412 PRABHAT PATTAN MP-31-010-009-001/105
(BORPEND) 		1731010009NRG24191220230456973 19/12/2023 HIMA 1731010009WL037277 HIMA 00089 CBIN0282184 585 585 Processed 11/03/2024 645112132 HIMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
413 PRABHAT PATTAN MP-31-010-009-001/110
(BORPEND) 		1731010009NRG24191220230456791 19/12/2023 deevan 1731010009WL037276 deevan 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 deevan CENTRAL BANK OF INDIA(607115)
414 PRABHAT PATTAN MP-31-010-009-001/114
(BORPEND) 		1731010009NRG24191220230456792 19/12/2023 BALIRAM 1731010009WL037276 BALIRAM 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 BALIRAM CENTRAL BANK OF INDIA(607115)
415 PRABHAT PATTAN MP-31-010-009-001/114-A
(BORPEND) 		1731010009NRG24191220230456793 19/12/2023 TULA 1731010009WL037276 TULA 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 TULA CENTRAL BANK OF INDIA(607115)
416 PRABHAT PATTAN MP-31-010-009-001/114-B
(BORPEND) 		1731010009NRG24191220230456794 19/12/2023 JHIMA 1731010009WL037276 JHIMA 00089 CBIN0282184 950 950 Rejected 11/03/2024 645112132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PRABHAT PATTAN MP-31-010-009-001/115
(BORPEND) 		1731010009NRG24191220230456796 19/12/2023 ANITA 1731010009WL037276 ANITA 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 ANITA CENTRAL BANK OF INDIA(607115)
418 PRABHAT PATTAN MP-31-010-009-001/115
(BORPEND) 		1731010009NRG24191220230456795 19/12/2023 SHIVDASH 1731010009WL037276 SHIVDASH 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 SHIVDASH CENTRAL BANK OF INDIA(607115)
419 PRABHAT PATTAN MP-31-010-009-001/117
(BORPEND) 		1731010009NRG24191220230456797 19/12/2023 YENU 1731010009WL037276 YENU 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 YENU CENTRAL BANK OF INDIA(607115)
420 PRABHAT PATTAN MP-31-010-009-001/119-A
(BORPEND) 		1731010009NRG24191220230456976 19/12/2023 RAMCHAND 1731010009WL037277 RAMCHAND 00089 CBIN0282184 780 780 Processed 11/03/2024 645112132 RAMCHAND CENTRAL BANK OF INDIA(607115)
421 PRABHAT PATTAN MP-31-010-009-001/121
(BORPEND) 		1731010009NRG24191220230456977 19/12/2023 rima 1731010009WL037277 rima 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 rima CENTRAL BANK OF INDIA(607115)
422 PRABHAT PATTAN MP-31-010-009-001/122
(BORPEND) 		1731010009NRG24191220230456979 19/12/2023 ymuna 1731010009WL037277 ymuna 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 ymuna CENTRAL BANK OF INDIA(607115)
423 PRABHAT PATTAN MP-31-010-009-001/123
(BORPEND) 		1731010009NRG24191220230456980 19/12/2023 PANDU 1731010009WL037277 PANDU 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 PANDU CENTRAL BANK OF INDIA(607115)
424 PRABHAT PATTAN MP-31-010-009-001/128
(BORPEND) 		1731010009NRG24191220230456800 19/12/2023 RENU 1731010009WL037276 RENU 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 RENU CENTRAL BANK OF INDIA(607115)
425 PRABHAT PATTAN MP-31-010-009-001/129
(BORPEND) 		1731010009NRG24191220230456801 19/12/2023 MEERA 1731010009WL037276 MEERA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 MEERA CENTRAL BANK OF INDIA(607115)
426 PRABHAT PATTAN MP-31-010-009-001/130
(BORPEND) 		1731010009NRG24191220230456981 19/12/2023 MALO 1731010009WL037277 MALO 00089 CBIN0282184 585 585 Processed 11/03/2024 645112132 MALO CENTRAL BANK OF INDIA(607115)
427 PRABHAT PATTAN MP-31-010-009-001/131
(BORPEND) 		1731010009NRG24191220230456803 19/12/2023 ETHA 1731010009WL037276 ETHA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 ETHA CENTRAL BANK OF INDIA(607115)
428 PRABHAT PATTAN MP-31-010-009-001/131
(BORPEND) 		1731010009NRG24191220230456802 19/12/2023 GULAB 1731010009WL037276 GULAB 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 GULAB CENTRAL BANK OF INDIA(607115)
429 PRABHAT PATTAN MP-31-010-009-001/132
(BORPEND) 		1731010009NRG24191220230456983 19/12/2023 RAMIYA 1731010009WL037277 RAMIYA 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 RAMIYA CENTRAL BANK OF INDIA(607115)
430 PRABHAT PATTAN MP-31-010-009-001/135
(BORPEND) 		1731010009NRG24191220230456804 19/12/2023 JAGILAL DHURVE 1731010009WL037276 JAGILAL DHURVE 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 JAGILALDHURVE CENTRAL BANK OF INDIA(607115)
431 PRABHAT PATTAN MP-31-010-009-001/136
(BORPEND) 		1731010009NRG24191220230456806 19/12/2023 CHANDRKALA 1731010009WL037276 CHANDRKALA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 CHANDRKALA CENTRAL BANK OF INDIA(607115)
432 PRABHAT PATTAN MP-31-010-009-001/138
(BORPEND) 		1731010009NRG24191220230456807 19/12/2023 krasna 1731010009WL037276 krasna 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 krasna CENTRAL BANK OF INDIA(607115)
433 PRABHAT PATTAN MP-31-010-009-001/138
(BORPEND) 		1731010009NRG24191220230456808 19/12/2023 matna 1731010009WL037276 matna 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 matna CENTRAL BANK OF INDIA(607115)
434 PRABHAT PATTAN MP-31-010-009-001/14
(BORPEND) 		1731010009NRG24191220230456809 19/12/2023 MANOTI 1731010009WL037276 MANOTI 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 MANOTI CENTRAL BANK OF INDIA(607115)
435 PRABHAT PATTAN MP-31-010-009-001/140
(BORPEND) 		1731010009NRG24191220230456985 19/12/2023 sugga 1731010009WL037277 sugga 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 sugga CENTRAL BANK OF INDIA(607115)
436 PRABHAT PATTAN MP-31-010-009-001/141
(BORPEND) 		1731010009NRG24191220230456810 19/12/2023 MUNIYA 1731010009WL037276 MUNIYA 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 MUNIYA CENTRAL BANK OF INDIA(607115)
437 PRABHAT PATTAN MP-31-010-009-001/144
(BORPEND) 		1731010009NRG24191220230456811 19/12/2023 BAYA 1731010009WL037276 BAYA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 BAYA CENTRAL BANK OF INDIA(607115)
438 PRABHAT PATTAN MP-31-010-009-001/144-A
(BORPEND) 		1731010009NRG24191220230456813 19/12/2023 DHANRAJ 1731010009WL037276 DHANRAJ 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 DHANRAJ CENTRAL BANK OF INDIA(607115)
439 PRABHAT PATTAN MP-31-010-009-001/144-A
(BORPEND) 		1731010009NRG24191220230456812 19/12/2023 SONAM 1731010009WL037276 SONAM 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 SONAM CENTRAL BANK OF INDIA(607115)
440 PRABHAT PATTAN MP-31-010-009-001/146
(BORPEND) 		1731010009NRG24191220230456816 19/12/2023 KAMLA 1731010009WL037276 KAMLA 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 KAMLA CENTRAL BANK OF INDIA(607115)
441 PRABHAT PATTAN MP-31-010-009-001/146
(BORPEND) 		1731010009NRG24191220230456815 19/12/2023 MOTI 1731010009WL037276 MOTI 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 MOTI CENTRAL BANK OF INDIA(607115)
442 PRABHAT PATTAN MP-31-010-009-001/147
(BORPEND) 		1731010009NRG24191220230456817 19/12/2023 MUNNI 1731010009WL037276 MUNNI 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 MUNNI CENTRAL BANK OF INDIA(607115)
443 PRABHAT PATTAN MP-31-010-009-001/149
(BORPEND) 		1731010009NRG24191220230456988 19/12/2023 URMILA 1731010009WL037277 URMILA 00089 CBIN0282184 585 585 Processed 11/03/2024 645112132 URMILA CENTRAL BANK OF INDIA(607115)
444 PRABHAT PATTAN MP-31-010-009-001/150-A
(BORPEND) 		1731010009NRG24191220230456818 19/12/2023 KOUSHILA 1731010009WL037276 KOUSHILA 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 KOUSHILA CENTRAL BANK OF INDIA(607115)
445 PRABHAT PATTAN MP-31-010-009-001/152
(BORPEND) 		1731010009NRG24191220230456819 19/12/2023 RAMKALI 1731010009WL037276 RAMKALI 00089 CBIN0282184 760 760 Rejected 11/03/2024 645112132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PRABHAT PATTAN MP-31-010-009-001/154
(BORPEND) 		1731010009NRG24191220230456821 19/12/2023 SANTA 1731010009WL037276 SANTA 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 SANTA CENTRAL BANK OF INDIA(607115)
447 PRABHAT PATTAN MP-31-010-009-001/154
(BORPEND) 		1731010009NRG24191220230456820 19/12/2023 SAYBU 1731010009WL037276 SAYBU 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 SAYBU CENTRAL BANK OF INDIA(607115)
448 PRABHAT PATTAN MP-31-010-009-001/156-A
(BORPEND) 		1731010009NRG24191220230456823 19/12/2023 RANGO 1731010009WL037276 RANGO 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 RANGO CENTRAL BANK OF INDIA(607115)
449 PRABHAT PATTAN MP-31-010-009-001/157
(BORPEND) 		1731010009NRG24191220230456824 19/12/2023 RANGI 1731010009WL037276 RANGI 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 RANGI CENTRAL BANK OF INDIA(607115)
450 PRABHAT PATTAN MP-31-010-009-001/157-A
(BORPEND) 		1731010009NRG24191220230456825 19/12/2023 SUNITA 1731010009WL037276 SUNITA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 SUNITA CENTRAL BANK OF INDIA(607115)
451 PRABHAT PATTAN MP-31-010-009-001/160
(BORPEND) 		1731010009NRG24191220230456826 19/12/2023 SARITA 1731010009WL037276 SARITA 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 SARITA CENTRAL BANK OF INDIA(607115)
452 PRABHAT PATTAN MP-31-010-009-001/161
(BORPEND) 		1731010009NRG24191220230456828 19/12/2023 DEVKI 1731010009WL037276 DEVKI 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 DEVKI CENTRAL BANK OF INDIA(607115)
453 PRABHAT PATTAN MP-31-010-009-001/161
(BORPEND) 		1731010009NRG24191220230456827 19/12/2023 SUGRATI 1731010009WL037276 SUGRATI 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 SUGRATI CENTRAL BANK OF INDIA(607115)
454 PRABHAT PATTAN MP-31-010-009-001/163
(BORPEND) 		1731010009NRG24191220230456829 19/12/2023 MODDA 1731010009WL037276 MODDA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 MODDA CENTRAL BANK OF INDIA(607115)
455 PRABHAT PATTAN MP-31-010-009-001/163
(BORPEND) 		1731010009NRG24191220230456830 19/12/2023 ratna 1731010009WL037276 ratna 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 ratna FINO PAYMENTS BANK LTD(608001)
456 PRABHAT PATTAN MP-31-010-009-001/166
(BORPEND) 		1731010009NRG24191220230456990 19/12/2023 YAMUNA 1731010009WL037277 YAMUNA 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 YAMUNA CENTRAL BANK OF INDIA(607115)
457 PRABHAT PATTAN MP-31-010-009-001/167
(BORPEND) 		1731010009NRG24191220230456991 19/12/2023 SAVITRI 1731010009WL037277 SAVITRI 00089 CBIN0282184 780 780 Processed 11/03/2024 645112132 SAVITRI CENTRAL BANK OF INDIA(607115)
458 PRABHAT PATTAN MP-31-010-009-001/168
(BORPEND) 		1731010009NRG24191220230456831 19/12/2023 CHANDRAKALA 1731010009WL037276 CHANDRAKALA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
459 PRABHAT PATTAN MP-31-010-009-001/168-B
(BORPEND) 		1731010009NRG24191220230456833 19/12/2023 BABITA 1731010009WL037276 BABITA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 BABITA CENTRAL BANK OF INDIA(607115)
460 PRABHAT PATTAN MP-31-010-009-001/168-B
(BORPEND) 		1731010009NRG24191220230456832 19/12/2023 SUNIL 1731010009WL037276 SUNIL 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 SUNIL CENTRAL BANK OF INDIA(607115)
461 PRABHAT PATTAN MP-31-010-009-001/169-A
(BORPEND) 		1731010009NRG24191220230456834 19/12/2023 KANTA 1731010009WL037276 KANTA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 KANTA CENTRAL BANK OF INDIA(607115)
462 PRABHAT PATTAN MP-31-010-009-001/171
(BORPEND) 		1731010009NRG24191220230456835 19/12/2023 SAMMO BHALAVI 1731010009WL037276 SAMMO BHALAVI 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 SAMMOBHALAVI CENTRAL BANK OF INDIA(607115)
463 PRABHAT PATTAN MP-31-010-009-001/172-A
(BORPEND) 		1731010009NRG24191220230456836 19/12/2023 RAMKALI 1731010009WL037276 RAMKALI 00089 CBIN0282184 950 950 Rejected 12/03/2024 645112132 Aadhaar Number not Mapped to Account Number
464 PRABHAT PATTAN MP-31-010-009-001/173
(BORPEND) 		1731010009NRG24191220230456837 19/12/2023 PREMLAL 1731010009WL037276 PREMLAL 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 PREMLAL CENTRAL BANK OF INDIA(607115)
465 PRABHAT PATTAN MP-31-010-009-001/175
(BORPEND) 		1731010009NRG24191220230456838 19/12/2023 RAMESH 1731010009WL037276 RAMESH 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 RAMESH CENTRAL BANK OF INDIA(607115)
466 PRABHAT PATTAN MP-31-010-009-001/177-B
(BORPEND) 		1731010009NRG24191220230456994 19/12/2023 DASIYA 1731010009WL037277 DASIYA 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 DASIYA CENTRAL BANK OF INDIA(607115)
467 PRABHAT PATTAN MP-31-010-009-001/179
(BORPEND) 		1731010009NRG24191220230456995 19/12/2023 BASANTI 1731010009WL037277 BASANTI 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 BASANTI CENTRAL BANK OF INDIA(607115)
468 PRABHAT PATTAN MP-31-010-009-001/182
(BORPEND) 		1731010009NRG24191220230456997 19/12/2023 KEJO 1731010009WL037277 KEJO 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 KEJO CENTRAL BANK OF INDIA(607115)
469 PRABHAT PATTAN MP-31-010-009-001/183
(BORPEND) 		1731010009NRG24191220230456998 19/12/2023 gaura 1731010009WL037277 gaura 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 gaura CENTRAL BANK OF INDIA(607115)
470 PRABHAT PATTAN MP-31-010-009-001/185
(BORPEND) 		1731010009NRG24191220230456840 19/12/2023 SAGUNA 1731010009WL037276 SAGUNA 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 SAGUNA CENTRAL BANK OF INDIA(607115)
471 PRABHAT PATTAN MP-31-010-009-001/185-A
(BORPEND) 		1731010009NRG24191220230456999 19/12/2023 SHANTA 1731010009WL037277 SHANTA 00089 CBIN0282184 780 780 Processed 11/03/2024 645112132 SHANTA CENTRAL BANK OF INDIA(607115)
472 PRABHAT PATTAN MP-31-010-009-001/188
(BORPEND) 		1731010009NRG24191220230456841 19/12/2023 RUNITA 1731010009WL037276 RUNITA 00089 CBIN0282184 190 190 Processed 11/03/2024 645112132 RUNITA CENTRAL BANK OF INDIA(607115)
473 PRABHAT PATTAN MP-31-010-009-001/189
(BORPEND) 		1731010009NRG24191220230457000 19/12/2023 millo 1731010009WL037277 millo 00089 CBIN0282184 905 905 Processed 11/03/2024 645112132 millo CENTRAL BANK OF INDIA(607115)
474 PRABHAT PATTAN MP-31-010-009-001/191
(BORPEND) 		1731010009NRG24191220230456842 19/12/2023 itha 1731010009WL037276 itha 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 itha CENTRAL BANK OF INDIA(607115)
475 PRABHAT PATTAN MP-31-010-009-001/194
(BORPEND) 		1731010009NRG24191220230456846 19/12/2023 SUMAN 1731010009WL037276 SUMAN 00089 CBIN0282184 720 720 Rejected 11/03/2024 645112132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PRABHAT PATTAN MP-31-010-009-001/197
(BORPEND) 		1731010009NRG24191220230457002 19/12/2023 LALITA 1731010009WL037277 LALITA 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 LALITA CENTRAL BANK OF INDIA(607115)
477 PRABHAT PATTAN MP-31-010-009-001/198
(BORPEND) 		1731010009NRG24191220230456847 19/12/2023 AMARSING 1731010009WL037276 AMARSING 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 AMARSING CENTRAL BANK OF INDIA(607115)
478 PRABHAT PATTAN MP-31-010-009-001/2
(BORPEND) 		1731010009NRG24191220230456849 19/12/2023 BABLI 1731010009WL037276 BABLI 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 BABLI CENTRAL BANK OF INDIA(607115)
479 PRABHAT PATTAN MP-31-010-009-001/2
(BORPEND) 		1731010009NRG24191220230456848 19/12/2023 BABLU 1731010009WL037276 BABLU 00089 CBIN0282184 720 720 Rejected 12/03/2024 645112132 Aadhaar Number not Mapped to Account Number
480 PRABHAT PATTAN MP-31-010-009-001/201
(BORPEND) 		1731010009NRG24191220230457003 19/12/2023 ANJURA 1731010009WL037277 ANJURA 00089 CBIN0282184 362 362 Processed 11/03/2024 645112132 ANJURA CENTRAL BANK OF INDIA(607115)
481 PRABHAT PATTAN MP-31-010-009-001/204
(BORPEND) 		1731010009NRG24191220230456850 19/12/2023 OMPRAKASH 1731010009WL037276 OMPRAKASH 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 OMPRAKASH CENTRAL BANK OF INDIA(607115)
482 PRABHAT PATTAN MP-31-010-009-001/207
(BORPEND) 		1731010009NRG24191220230456853 19/12/2023 SANTOSH 1731010009WL037276 SANTOSH 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 SANTOSH CENTRAL BANK OF INDIA(607115)
483 PRABHAT PATTAN MP-31-010-009-001/207-A
(BORPEND) 		1731010009NRG24191220230456855 19/12/2023 SETRA 1731010009WL037276 SETRA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 SETRA CENTRAL BANK OF INDIA(607115)
484 PRABHAT PATTAN MP-31-010-009-001/208
(BORPEND) 		1731010009NRG24191220230456857 19/12/2023 CHOTU 1731010009WL037276 CHOTU 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 CHOTU CENTRAL BANK OF INDIA(607115)
485 PRABHAT PATTAN MP-31-010-009-001/208
(BORPEND) 		1731010009NRG24191220230456858 19/12/2023 SHUSILA 1731010009WL037276 SHUSILA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 SHUSILA CENTRAL BANK OF INDIA(607115)
486 PRABHAT PATTAN MP-31-010-009-001/208-A
(BORPEND) 		1731010009NRG24191220230456859 19/12/2023 JIVTYA 1731010009WL037276 JIVTYA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 JIVTYA CENTRAL BANK OF INDIA(607115)
487 PRABHAT PATTAN MP-31-010-009-001/209
(BORPEND) 		1731010009NRG24191220230456862 19/12/2023 NIRMALA 1731010009WL037276 NIRMALA 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 NIRMALA CENTRAL BANK OF INDIA(607115)
488 PRABHAT PATTAN MP-31-010-009-001/21
(BORPEND) 		1731010009NRG24191220230456863 19/12/2023 JUGRAT 1731010009WL037276 JUGRAT 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 JUGRAT CENTRAL BANK OF INDIA(607115)
489 PRABHAT PATTAN MP-31-010-009-001/213
(BORPEND) 		1731010009NRG24191220230456866 19/12/2023 sunil 1731010009WL037276 sunil 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 sunil CENTRAL BANK OF INDIA(607115)
490 PRABHAT PATTAN MP-31-010-009-001/213-A
(BORPEND) 		1731010009NRG24191220230456867 19/12/2023 RAMENTI 1731010009WL037276 RAMENTI 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 RAMENTI CENTRAL BANK OF INDIA(607115)
491 PRABHAT PATTAN MP-31-010-009-001/214
(BORPEND) 		1731010009NRG24191220230456869 19/12/2023 SUNIL 1731010009WL037276 SUNIL 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 SUNIL FINO PAYMENTS BANK LTD(608001)
492 PRABHAT PATTAN MP-31-010-009-001/215
(BORPEND) 		1731010009NRG24191220230456870 19/12/2023 BHGARATI 1731010009WL037276 BHGARATI 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 BHGARATI CENTRAL BANK OF INDIA(607115)
493 PRABHAT PATTAN MP-31-010-009-001/216
(BORPEND) 		1731010009NRG24191220230456871 19/12/2023 BHEEMRAO 1731010009WL037276 BHEEMRAO 00089 CBIN0282184 900 900 Rejected 11/03/2024 645112132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PRABHAT PATTAN MP-31-010-009-001/216
(BORPEND) 		1731010009NRG24191220230456872 19/12/2023 MANGLA 1731010009WL037276 MANGLA 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 MANGLA CENTRAL BANK OF INDIA(607115)
495 PRABHAT PATTAN MP-31-010-009-001/218
(BORPEND) 		1731010009NRG24191220230456873 19/12/2023 sankar 1731010009WL037276 sankar 00089 CBIN0282184 540 540 Processed 11/03/2024 645112132 sankar CENTRAL BANK OF INDIA(607115)
496 PRABHAT PATTAN MP-31-010-009-001/219-A
(BORPEND) 		1731010009NRG24191220230456874 19/12/2023 MINA KOLANKAR 1731010009WL037276 MINA KOLANKAR 00089 CBIN0282184 540 540 Processed 11/03/2024 645112132 MINAKOLANKAR CENTRAL BANK OF INDIA(607115)
497 PRABHAT PATTAN MP-31-010-009-001/225
(BORPEND) 		1731010009NRG24191220230457004 19/12/2023 godal 1731010009WL037277 godal 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 godal CENTRAL BANK OF INDIA(607115)
498 PRABHAT PATTAN MP-31-010-009-001/225
(BORPEND) 		1731010009NRG24191220230457005 19/12/2023 MUNIYA 1731010009WL037277 MUNIYA 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 MUNIYA CENTRAL BANK OF INDIA(607115)
499 PRABHAT PATTAN MP-31-010-009-001/228
(BORPEND) 		1731010009NRG24191220230456875 19/12/2023 LATA 1731010009WL037276 LATA 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 LATA CENTRAL BANK OF INDIA(607115)
500 PRABHAT PATTAN MP-31-010-009-001/228-A
(BORPEND) 		1731010009NRG24191220230457006 19/12/2023 NIRMALA 1731010009WL037277 NIRMALA 00089 CBIN0282184 780 780 Processed 11/03/2024 645112132 NIRMALA CENTRAL BANK OF INDIA(607115)
501 PRABHAT PATTAN MP-31-010-009-001/23
(BORPEND) 		1731010009NRG24191220230456876 19/12/2023 JHALLO 1731010009WL037276 JHALLO 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 JHALLO CENTRAL BANK OF INDIA(607115)
502 PRABHAT PATTAN MP-31-010-009-001/230
(BORPEND) 		1731010009NRG24191220230456877 19/12/2023 HARI 1731010009WL037276 HARI 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 HARI CENTRAL BANK OF INDIA(607115)
503 PRABHAT PATTAN MP-31-010-009-001/230
(BORPEND) 		1731010009NRG24191220230457007 19/12/2023 pramila 1731010009WL037277 pramila 00089 CBIN0282184 585 585 Processed 11/03/2024 645112132 pramila CENTRAL BANK OF INDIA(607115)
504 PRABHAT PATTAN MP-31-010-009-001/235
(BORPEND) 		1731010009NRG24191220230456878 19/12/2023 BRAJLAL 1731010009WL037276 BRAJLAL 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 BRAJLAL CENTRAL BANK OF INDIA(607115)
505 PRABHAT PATTAN MP-31-010-009-001/235-A
(BORPEND) 		1731010009NRG24191220230456879 19/12/2023 LAXMI 1731010009WL037276 LAXMI 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 LAXMI CENTRAL BANK OF INDIA(607115)
506 PRABHAT PATTAN MP-31-010-009-001/235-C
(BORPEND) 		1731010009NRG24191220230456880 19/12/2023 RUNA 1731010009WL037276 RUNA 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 RUNA CENTRAL BANK OF INDIA(607115)
507 PRABHAT PATTAN MP-31-010-009-001/237
(BORPEND) 		1731010009NRG24191220230456881 19/12/2023 RAMYANTI 1731010009WL037276 RAMYANTI 00089 CBIN0282184 950 950 Rejected 11/03/2024 645112132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PRABHAT PATTAN MP-31-010-009-001/24
(BORPEND) 		1731010009NRG24191220230456883 19/12/2023 sivekali 1731010009WL037276 sivekali 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 sivekali CENTRAL BANK OF INDIA(607115)
509 PRABHAT PATTAN MP-31-010-009-001/24
(BORPEND) 		1731010009NRG24191220230456884 19/12/2023 suresh 1731010009WL037276 suresh 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 suresh CENTRAL BANK OF INDIA(607115)
510 PRABHAT PATTAN MP-31-010-009-001/245
(BORPEND) 		1731010009NRG24191220230456885 19/12/2023 SANTOSH 1731010009WL037276 SANTOSH 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 SANTOSH CENTRAL BANK OF INDIA(607115)
511 PRABHAT PATTAN MP-31-010-009-001/245-A
(BORPEND) 		1731010009NRG24191220230456886 19/12/2023 HIRA 1731010009WL037276 HIRA 00089 CBIN0282184 760 760 Processed 11/03/2024 645112132 HIRA CENTRAL BANK OF INDIA(607115)
512 PRABHAT PATTAN MP-31-010-009-001/248
(BORPEND) 		1731010009NRG24191220230457009 19/12/2023 GITA 1731010009WL037277 GITA 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 GITA CENTRAL BANK OF INDIA(607115)
513 PRABHAT PATTAN MP-31-010-009-001/248-A
(BORPEND) 		1731010009NRG24191220230457010 19/12/2023 RUNDO 1731010009WL037277 RUNDO 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 RUNDO CENTRAL BANK OF INDIA(607115)
514 PRABHAT PATTAN MP-31-010-009-001/249
(BORPEND) 		1731010009NRG24191220230456889 19/12/2023 USHA 1731010009WL037276 USHA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 USHA CENTRAL BANK OF INDIA(607115)
515 PRABHAT PATTAN MP-31-010-009-001/250
(BORPEND) 		1731010009NRG24191220230457011 19/12/2023 SANTOSI 1731010009WL037277 SANTOSI 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 SANTOSI CENTRAL BANK OF INDIA(607115)
516 PRABHAT PATTAN MP-31-010-009-001/250-B
(BORPEND) 		1731010009NRG24191220230457012 19/12/2023 UMEDI 1731010009WL037277 UMEDI 00089 CBIN0282184 362 362 Processed 11/03/2024 645112132 UMEDI CENTRAL BANK OF INDIA(607115)
517 PRABHAT PATTAN MP-31-010-009-001/251
(BORPEND) 		1731010009NRG24191220230457013 19/12/2023 RAJJO 1731010009WL037277 RAJJO 00089 CBIN0282184 724 724 Processed 11/03/2024 645112132 RAJJO CENTRAL BANK OF INDIA(607115)
518 PRABHAT PATTAN MP-31-010-009-001/251-A
(BORPEND) 		1731010009NRG24191220230457014 19/12/2023 HIMMAT 1731010009WL037277 HIMMAT 00089 CBIN0282184 181 181 Processed 11/03/2024 645112132 HIMMAT CENTRAL BANK OF INDIA(607115)
519 PRABHAT PATTAN MP-31-010-009-001/252
(BORPEND) 		1731010009NRG24191220230457016 19/12/2023 RAMLI 1731010009WL037277 RAMLI 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 RAMLI CENTRAL BANK OF INDIA(607115)
520 PRABHAT PATTAN MP-31-010-009-001/256
(BORPEND) 		1731010009NRG24191220230456890 19/12/2023 GAJRA 1731010009WL037276 GAJRA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 GAJRA CENTRAL BANK OF INDIA(607115)
521 PRABHAT PATTAN MP-31-010-009-001/257
(BORPEND) 		1731010009NRG24191220230456891 19/12/2023 KALA 1731010009WL037276 KALA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 KALA CENTRAL BANK OF INDIA(607115)
522 PRABHAT PATTAN MP-31-010-009-001/257-B
(BORPEND) 		1731010009NRG24191220230456892 19/12/2023 NAMDEV 1731010009WL037276 NAMDEV 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 NAMDEV CENTRAL BANK OF INDIA(607115)
523 PRABHAT PATTAN MP-31-010-009-001/262-A
(BORPEND) 		1731010009NRG24191220230456893 19/12/2023 SANGETA 1731010009WL037276 SANGETA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 SANGETA CENTRAL BANK OF INDIA(607115)
524 PRABHAT PATTAN MP-31-010-009-001/269
(BORPEND) 		1731010009NRG24191220230456894 19/12/2023 CHANDO 1731010009WL037276 CHANDO 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 CHANDO CENTRAL BANK OF INDIA(607115)
525 PRABHAT PATTAN MP-31-010-009-001/269
(BORPEND) 		1731010009NRG24191220230456895 19/12/2023 RAMBHAU 1731010009WL037276 RAMBHAU 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 RAMBHAU CENTRAL BANK OF INDIA(607115)
526 PRABHAT PATTAN MP-31-010-009-001/27
(BORPEND) 		1731010009NRG24191220230457018 19/12/2023 RUNDI 1731010009WL037277 RUNDI 00089 CBIN0282184 905 905 Processed 11/03/2024 645112132 RUNDI CENTRAL BANK OF INDIA(607115)
527 PRABHAT PATTAN MP-31-010-009-001/272
(BORPEND) 		1731010009NRG24191220230457020 19/12/2023 RAJESH 1731010009WL037277 RAJESH 00089 CBIN0282184 905 905 Processed 11/03/2024 645112132 RAJESH CENTRAL BANK OF INDIA(607115)
528 PRABHAT PATTAN MP-31-010-009-001/278
(BORPEND) 		1731010009NRG24191220230457021 19/12/2023 REKHA 1731010009WL037277 REKHA 00089 CBIN0282184 390 390 Processed 11/03/2024 645112132 REKHA CENTRAL BANK OF INDIA(607115)
529 PRABHAT PATTAN MP-31-010-009-001/282
(BORPEND) 		1731010009NRG24191220230456898 19/12/2023 SAYNA 1731010009WL037276 SAYNA 00089 CBIN0282184 900 900 Rejected 12/03/2024 645112132 Aadhaar Number not Mapped to Account Number
530 PRABHAT PATTAN MP-31-010-009-001/283
(BORPEND) 		1731010009NRG24191220230456899 19/12/2023 PREMLATA 1731010009WL037276 PREMLATA 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 PREMLATA CENTRAL BANK OF INDIA(607115)
531 PRABHAT PATTAN MP-31-010-009-001/287
(BORPEND) 		1731010009NRG24191220230456902 19/12/2023 PARAPATI 1731010009WL037276 PARAPATI 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 PARAPATI CENTRAL BANK OF INDIA(607115)
532 PRABHAT PATTAN MP-31-010-009-001/287
(BORPEND) 		1731010009NRG24191220230456901 19/12/2023 SHANTA 1731010009WL037276 SHANTA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 SHANTA CENTRAL BANK OF INDIA(607115)
533 PRABHAT PATTAN MP-31-010-009-001/30
(BORPEND) 		1731010009NRG24191220230456905 19/12/2023 KAMLA 1731010009WL037276 KAMLA 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 KAMLA CENTRAL BANK OF INDIA(607115)
534 PRABHAT PATTAN MP-31-010-009-001/30
(BORPEND) 		1731010009NRG24191220230456904 19/12/2023 RAMESH 1731010009WL037276 RAMESH 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 RAMESH CENTRAL BANK OF INDIA(607115)
535 PRABHAT PATTAN MP-31-010-009-001/300-A
(BORPEND) 		1731010009NRG24191220230456906 19/12/2023 CHANDRKALA 1731010009WL037276 CHANDRKALA 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 CHANDRKALA CENTRAL BANK OF INDIA(607115)
536 PRABHAT PATTAN MP-31-010-009-001/301
(BORPEND) 		1731010009NRG24191220230456908 19/12/2023 KAMLA 1731010009WL037276 KAMLA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 KAMLA CENTRAL BANK OF INDIA(607115)
537 PRABHAT PATTAN MP-31-010-009-001/301
(BORPEND) 		1731010009NRG24191220230457025 19/12/2023 KIRAN 1731010009WL037277 KIRAN 00089 CBIN0282184 780 780 Processed 11/03/2024 645112132 KIRAN CENTRAL BANK OF INDIA(607115)
538 PRABHAT PATTAN MP-31-010-009-001/31
(BORPEND) 		1731010009NRG24191220230456912 19/12/2023 RUNIYA 1731010009WL037276 RUNIYA 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 RUNIYA CENTRAL BANK OF INDIA(607115)
539 PRABHAT PATTAN MP-31-010-009-001/314
(BORPEND) 		1731010009NRG24191220230457026 19/12/2023 bablu 1731010009WL037277 bablu 00089 CBIN0282184 780 780 Processed 11/03/2024 645112132 bablu CENTRAL BANK OF INDIA(607115)
540 PRABHAT PATTAN MP-31-010-009-001/314
(BORPEND) 		1731010009NRG24191220230457027 19/12/2023 SUMAN 1731010009WL037277 SUMAN 00089 CBIN0282184 780 780 Processed 11/03/2024 645112132 SUMAN CENTRAL BANK OF INDIA(607115)
541 PRABHAT PATTAN MP-31-010-009-001/315
(BORPEND) 		1731010009NRG24191220230456913 19/12/2023 SARITA 1731010009WL037276 SARITA 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 SARITA CENTRAL BANK OF INDIA(607115)
542 PRABHAT PATTAN MP-31-010-009-001/315-A
(BORPEND) 		1731010009NRG24191220230456915 19/12/2023 RAMPYARI 1731010009WL037276 RAMPYARI 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 RAMPYARI CENTRAL BANK OF INDIA(607115)
543 PRABHAT PATTAN MP-31-010-009-001/315-A
(BORPEND) 		1731010009NRG24191220230456914 19/12/2023 TARACHAND 1731010009WL037276 TARACHAND 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 TARACHAND CENTRAL BANK OF INDIA(607115)
544 PRABHAT PATTAN MP-31-010-009-001/315-B
(BORPEND) 		1731010009NRG24191220230457028 19/12/2023 RAJVANTI 1731010009WL037277 RAJVANTI 00089 CBIN0282184 780 780 Processed 11/03/2024 645112132 RAJVANTI CENTRAL BANK OF INDIA(607115)
545 PRABHAT PATTAN MP-31-010-009-001/323
(BORPEND) 		1731010009NRG24191220230456916 19/12/2023 RAJKUMAR KOLANKAR 1731010009WL037276 RAJKUMAR KOLANKAR 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 RAJKUMARKOLANKAR CENTRAL BANK OF INDIA(607115)
546 PRABHAT PATTAN MP-31-010-009-001/323
(BORPEND) 		1731010009NRG24191220230456917 19/12/2023 REENA 1731010009WL037276 REENA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 REENA CENTRAL BANK OF INDIA(607115)
547 PRABHAT PATTAN MP-31-010-009-001/326
(BORPEND) 		1731010009NRG24191220230456918 19/12/2023 ROOPI 1731010009WL037276 ROOPI 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 ROOPI FINCARE SMALL FINANCE BANK LTD(608304)
548 PRABHAT PATTAN MP-31-010-009-001/327
(BORPEND) 		1731010009NRG24191220230456919 19/12/2023 FUNDU 1731010009WL037276 FUNDU 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 FUNDU CENTRAL BANK OF INDIA(607115)
549 PRABHAT PATTAN MP-31-010-009-001/328
(BORPEND) 		1731010009NRG24191220230457031 19/12/2023 REKHA 1731010009WL037277 REKHA 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 REKHA CENTRAL BANK OF INDIA(607115)
550 PRABHAT PATTAN MP-31-010-009-001/329-A
(BORPEND) 		1731010009NRG24191220230456921 19/12/2023 SUNITA 1731010009WL037276 SUNITA 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 SUNITA CENTRAL BANK OF INDIA(607115)
551 PRABHAT PATTAN MP-31-010-009-001/341
(BORPEND) 		1731010009NRG24191220230457034 19/12/2023 RAMKALI 1731010009WL037277 RAMKALI 00089 CBIN0282184 362 362 Processed 11/03/2024 645112132 RAMKALI CENTRAL BANK OF INDIA(607115)
552 PRABHAT PATTAN MP-31-010-009-001/341
(BORPEND) 		1731010009NRG24191220230457033 19/12/2023 RINGA 1731010009WL037277 RINGA 00089 CBIN0282184 543 543 Processed 11/03/2024 645112132 RINGA CENTRAL BANK OF INDIA(607115)
553 PRABHAT PATTAN MP-31-010-009-001/342
(BORPEND) 		1731010009NRG24191220230456922 19/12/2023 SUNITA 1731010009WL037276 SUNITA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 SUNITA CENTRAL BANK OF INDIA(607115)
554 PRABHAT PATTAN MP-31-010-009-001/349
(BORPEND) 		1731010009NRG24191220230457035 19/12/2023 RAJU 1731010009WL037277 RAJU 00089 CBIN0282184 780 780 Processed 11/03/2024 645112132 RAJU CENTRAL BANK OF INDIA(607115)
555 PRABHAT PATTAN MP-31-010-009-001/356
(BORPEND) 		1731010009NRG24191220230457037 19/12/2023 ANITA 1731010009WL037277 ANITA 00089 CBIN0282184 585 585 Processed 11/03/2024 645112132 ANITA CENTRAL BANK OF INDIA(607115)
556 PRABHAT PATTAN MP-31-010-009-001/363
(BORPEND) 		1731010009NRG24191220230457039 19/12/2023 VARU 1731010009WL037277 VARU 00089 CBIN0282184 1428 1428 Processed 11/03/2024 645112132 VARU CENTRAL BANK OF INDIA(607115)
557 PRABHAT PATTAN MP-31-010-009-001/376
(BORPEND) 		1731010009NRG24191220230456924 19/12/2023 ANITA 1731010009WL037276 ANITA 00089 CBIN0282184 1080 1080 Rejected 11/03/2024 645112132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PRABHAT PATTAN MP-31-010-009-001/39
(BORPEND) 		1731010009NRG24191220230456925 19/12/2023 SAMOTI 1731010009WL037276 SAMOTI 00089 CBIN0282184 570 570 Processed 11/03/2024 645112132 SAMOTI CENTRAL BANK OF INDIA(607115)
559 PRABHAT PATTAN MP-31-010-009-001/392
(BORPEND) 		1731010009NRG24191220230457042 19/12/2023 MEENA 1731010009WL037277 MEENA 00089 CBIN0282184 780 780 Processed 11/03/2024 645112132 MEENA CENTRAL BANK OF INDIA(607115)
560 PRABHAT PATTAN MP-31-010-009-001/399
(BORPEND) 		1731010009NRG24191220230456926 19/12/2023 PRIVANKA 1731010009WL037276 PRIVANKA 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 PRIVANKA CENTRAL BANK OF INDIA(607115)
561 PRABHAT PATTAN MP-31-010-009-001/4-A
(BORPEND) 		1731010009NRG24191220230456927 19/12/2023 NARAYAN 1731010009WL037276 NARAYAN 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 NARAYAN CENTRAL BANK OF INDIA(607115)
562 PRABHAT PATTAN MP-31-010-009-001/4-A
(BORPEND) 		1731010009NRG24191220230456928 19/12/2023 SUNOTI 1731010009WL037276 SUNOTI 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 SUNOTI BANK OF MAHARASHTRA(607387)
563 PRABHAT PATTAN MP-31-010-009-001/41
(BORPEND) 		1731010009NRG24191220230457044 19/12/2023 MALO 1731010009WL037277 MALO 00089 CBIN0282184 181 181 Processed 11/03/2024 645112132 MALO CENTRAL BANK OF INDIA(607115)
564 PRABHAT PATTAN MP-31-010-009-001/43
(BORPEND) 		1731010009NRG24191220230456933 19/12/2023 SUMAN 1731010009WL037276 SUMAN 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 SUMAN CENTRAL BANK OF INDIA(607115)
565 PRABHAT PATTAN MP-31-010-009-001/44
(BORPEND) 		1731010009NRG24191220230457045 19/12/2023 SANTI 1731010009WL037277 SANTI 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 SANTI CENTRAL BANK OF INDIA(607115)
566 PRABHAT PATTAN MP-31-010-009-001/45
(BORPEND) 		1731010009NRG24191220230457047 19/12/2023 PADMA 1731010009WL037277 PADMA 00089 CBIN0282184 780 780 Processed 11/03/2024 645112132 PADMA BANK OF BARODA(606985)
567 PRABHAT PATTAN MP-31-010-009-001/45
(BORPEND) 		1731010009NRG24191220230457046 19/12/2023 YUVRAJ 1731010009WL037277 YUVRAJ 00089 CBIN0282184 780 780 Processed 11/03/2024 645112132 YUVRAJ CENTRAL BANK OF INDIA(607115)
568 PRABHAT PATTAN MP-31-010-009-001/46-B
(BORPEND) 		1731010009NRG24191220230456935 19/12/2023 HIMMAT 1731010009WL037276 HIMMAT 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 HIMMAT CENTRAL BANK OF INDIA(607115)
569 PRABHAT PATTAN MP-31-010-009-001/48
(BORPEND) 		1731010009NRG24191220230456938 19/12/2023 BALI 1731010009WL037276 BALI 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 BALI CENTRAL BANK OF INDIA(607115)
570 PRABHAT PATTAN MP-31-010-009-001/49-A
(BORPEND) 		1731010009NRG24191220230456939 19/12/2023 MOHAN 1731010009WL037276 MOHAN 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
571 PRABHAT PATTAN MP-31-010-009-001/5
(BORPEND) 		1731010009NRG24191220230456942 19/12/2023 kala 1731010009WL037276 kala 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 kala CENTRAL BANK OF INDIA(607115)
572 PRABHAT PATTAN MP-31-010-009-001/5
(BORPEND) 		1731010009NRG24191220230456941 19/12/2023 KISANA 1731010009WL037276 KISANA 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 KISANA CENTRAL BANK OF INDIA(607115)
573 PRABHAT PATTAN MP-31-010-009-001/50
(BORPEND) 		1731010009NRG24191220230456943 19/12/2023 chayto 1731010009WL037276 chayto 00089 CBIN0282184 720 720 Rejected 12/03/2024 645112132 Aadhaar Number not Mapped to Account Number
574 PRABHAT PATTAN MP-31-010-009-001/51
(BORPEND) 		1731010009NRG24191220230456945 19/12/2023 JAYVANTI 1731010009WL037276 JAYVANTI 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 JAYVANTI CENTRAL BANK OF INDIA(607115)
575 PRABHAT PATTAN MP-31-010-009-001/51
(BORPEND) 		1731010009NRG24191220230456944 19/12/2023 NAKLSING 1731010009WL037276 NAKLSING 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 NAKLSING CENTRAL BANK OF INDIA(607115)
576 PRABHAT PATTAN MP-31-010-009-001/52
(BORPEND) 		1731010009NRG24191220230456946 19/12/2023 ANANDRAV 1731010009WL037276 ANANDRAV 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 ANANDRAV CENTRAL BANK OF INDIA(607115)
577 PRABHAT PATTAN MP-31-010-009-001/53
(BORPEND) 		1731010009NRG24191220230456948 19/12/2023 GEETA 1731010009WL037276 GEETA 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 GEETA CENTRAL BANK OF INDIA(607115)
578 PRABHAT PATTAN MP-31-010-009-001/53
(BORPEND) 		1731010009NRG24191220230456947 19/12/2023 MANSARAM 1731010009WL037276 MANSARAM 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 MANSARAM CENTRAL BANK OF INDIA(607115)
579 PRABHAT PATTAN MP-31-010-009-001/54-A
(BORPEND) 		1731010009NRG24191220230456949 19/12/2023 DHANRAJ 1731010009WL037276 DHANRAJ 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 DHANRAJ CENTRAL BANK OF INDIA(607115)
580 PRABHAT PATTAN MP-31-010-009-001/54-B
(BORPEND) 		1731010009NRG24191220230456950 19/12/2023 RAMBAI 1731010009WL037276 RAMBAI 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 RAMBAI CENTRAL BANK OF INDIA(607115)
581 PRABHAT PATTAN MP-31-010-009-001/55-A
(BORPEND) 		1731010009NRG24191220230456951 19/12/2023 NASHIKA 1731010009WL037276 NASHIKA 00089 CBIN0282184 570 570 Processed 11/03/2024 645112132 NASHIKA CENTRAL BANK OF INDIA(607115)
582 PRABHAT PATTAN MP-31-010-009-001/60
(BORPEND) 		1731010009NRG24191220230456952 19/12/2023 BIJU 1731010009WL037276 BIJU 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 BIJU CENTRAL BANK OF INDIA(607115)
583 PRABHAT PATTAN MP-31-010-009-001/62
(BORPEND) 		1731010009NRG24191220230456953 19/12/2023 bhagrati 1731010009WL037276 bhagrati 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 bhagrati FINO PAYMENTS BANK LTD(608001)
584 PRABHAT PATTAN MP-31-010-009-001/68
(BORPEND) 		1731010009NRG24191220230457048 19/12/2023 OMKAR 1731010009WL037277 OMKAR 00089 CBIN0282184 724 724 Processed 11/03/2024 645112132 OMKAR CENTRAL BANK OF INDIA(607115)
585 PRABHAT PATTAN MP-31-010-009-001/68
(BORPEND) 		1731010009NRG24191220230457049 19/12/2023 SMITA 1731010009WL037277 SMITA 00089 CBIN0282184 905 905 Processed 11/03/2024 645112132 SMITA CENTRAL BANK OF INDIA(607115)
586 PRABHAT PATTAN MP-31-010-009-001/71
(BORPEND) 		1731010009NRG24191220230457050 19/12/2023 KAMLA 1731010009WL037277 KAMLA 00089 CBIN0282184 905 905 Processed 11/03/2024 645112132 KAMLA CENTRAL BANK OF INDIA(607115)
587 PRABHAT PATTAN MP-31-010-009-001/74
(BORPEND) 		1731010009NRG24191220230456954 19/12/2023 JAGGu 1731010009WL037276 JAGGu 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 JAGGu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
588 PRABHAT PATTAN MP-31-010-009-001/75
(BORPEND) 		1731010009NRG24191220230456955 19/12/2023 NAMJu 1731010009WL037276 NAMJu 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 NAMJu CENTRAL BANK OF INDIA(607115)
589 PRABHAT PATTAN MP-31-010-009-001/76
(BORPEND) 		1731010009NRG24191220230456956 19/12/2023 IMLA 1731010009WL037276 IMLA 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 IMLA CENTRAL BANK OF INDIA(607115)
590 PRABHAT PATTAN MP-31-010-009-001/76
(BORPEND) 		1731010009NRG24191220230456957 19/12/2023 RAJERAM 1731010009WL037276 RAJERAM 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 RAJERAM CENTRAL BANK OF INDIA(607115)
591 PRABHAT PATTAN MP-31-010-009-001/77
(BORPEND) 		1731010009NRG24191220230456958 19/12/2023 SANTRI 1731010009WL037276 SANTRI 00089 CBIN0282184 190 190 Processed 11/03/2024 645112132 SANTRI CENTRAL BANK OF INDIA(607115)
592 PRABHAT PATTAN MP-31-010-009-001/82
(BORPEND) 		1731010009NRG24191220230456959 19/12/2023 GEETA 1731010009WL037276 GEETA 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 GEETA CENTRAL BANK OF INDIA(607115)
593 PRABHAT PATTAN MP-31-010-009-001/86
(BORPEND) 		1731010009NRG24191220230457051 19/12/2023 SHIVKALI 1731010009WL037277 SHIVKALI 00089 CBIN0282184 543 543 Processed 11/03/2024 645112132 SHIVKALI CENTRAL BANK OF INDIA(607115)
594 PRABHAT PATTAN MP-31-010-009-001/87
(BORPEND) 		1731010009NRG24191220230456960 19/12/2023 MEERA 1731010009WL037276 MEERA 00089 CBIN0282184 720 720 Processed 11/03/2024 645112132 MEERA CENTRAL BANK OF INDIA(607115)
595 PRABHAT PATTAN MP-31-010-009-001/88
(BORPEND) 		1731010009NRG24191220230456961 19/12/2023 TANI 1731010009WL037276 TANI 00089 CBIN0282184 1080 1080 Processed 11/03/2024 645112132 TANI CENTRAL BANK OF INDIA(607115)
596 PRABHAT PATTAN MP-31-010-009-001/91-A
(BORPEND) 		1731010009NRG24191220230457052 19/12/2023 SURESH 1731010009WL037277 SURESH 00089 CBIN0282184 780 780 Rejected 12/03/2024 645112132 Aadhaar Number not Mapped to Account Number
597 PRABHAT PATTAN MP-31-010-009-001/92
(BORPEND) 		1731010009NRG24191220230457053 19/12/2023 NANI 1731010009WL037277 NANI 00089 CBIN0282184 1086 1086 Processed 11/03/2024 645112132 NANI CENTRAL BANK OF INDIA(607115)
598 PRABHAT PATTAN MP-31-010-009-001/94
(BORPEND) 		1731010009NRG24191220230456963 19/12/2023 MINA 1731010009WL037276 MINA 00089 CBIN0282184 900 900 Rejected 11/03/2024 645112132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 PRABHAT PATTAN MP-31-010-009-001/94
(BORPEND) 		1731010009NRG24191220230456964 19/12/2023 RAHUL 1731010009WL037276 RAHUL 00089 CBIN0282184 900 900 Processed 11/03/2024 645112132 RAHUL CENTRAL BANK OF INDIA(607115)
600 PRABHAT PATTAN MP-31-010-009-001/95-A
(BORPEND) 		1731010009NRG24191220230456965 19/12/2023 SONI 1731010009WL037276 SONI 00089 CBIN0282184 760 760 Processed 11/03/2024 645112132 SONI CENTRAL BANK OF INDIA(607115)
601 PRABHAT PATTAN MP-31-010-009-001/96
(BORPEND) 		1731010009NRG24191220230456966 19/12/2023 SAHADEV 1731010009WL037276 SAHADEV 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 SAHADEV CENTRAL BANK OF INDIA(607115)
602 PRABHAT PATTAN MP-31-010-009-001/97
(BORPEND) 		1731010009NRG24191220230456967 19/12/2023 NAMDEV 1731010009WL037276 NAMDEV 00089 CBIN0282184 950 950 Processed 11/03/2024 645112132 NAMDEV CENTRAL BANK OF INDIA(607115)
603 PRABHAT PATTAN MP-31-010-021-001/124-B
(KAJLI) 		1731010021NRG24191220230453701 19/12/2023 SARITA 1731010021WL037106 SARITA 00089 CBIN0282184 600 600 Processed 11/03/2024 645112132 SARITA FINCARE SMALL FINANCE BANK LTD(608304)
604 PRABHAT PATTAN MP-31-010-021-001/131
(KAJLI) 		1731010021NRG24191220230453703 19/12/2023 RAMKISHORE 1731010021WL037106 RAMKISHORE 00089 CBIN0282184 600 600 Processed 11/03/2024 645112132 RAMKISHORE CENTRAL BANK OF INDIA(607115)
SubTotal 264831 264831
605 PRABHAT PATTAN MP-31-010-006-001/124-A
(MORAND) 		1731010006NRG24191220230456468 19/12/2023 KARUNA 1731010006WL037260 KARUNA 00089 CBIN0282773 1212 1212 Processed 11/03/2024 645112132 KARUNA CENTRAL BANK OF INDIA(607115)
606 PRABHAT PATTAN MP-31-010-006-001/158
(MORAND) 		1731010006NRG24191220230456476 19/12/2023 RAVINA 1731010006WL037260 RAVINA 00089 CBIN0282773 1212 1212 Processed 11/03/2024 645112132 RAVINA CENTRAL BANK OF INDIA(607115)
607 PRABHAT PATTAN MP-31-010-006-001/8
(MORAND) 		1731010006NRG24191220230456577 19/12/2023 NARESH 1731010006WL037265 NARESH 00089 CBIN0282773 1212 1212 Processed 11/03/2024 645112132 NARESH CENTRAL BANK OF INDIA(607115)
608 PRABHAT PATTAN MP-31-010-009-001/101-A
(BORPEND) 		1731010009NRG24191220230456971 19/12/2023 SUKHVANTI 1731010009WL037277 SUKHVANTI 00089 CBIN0282773 1086 1086 Processed 11/03/2024 645112132 SUKHVANTI CENTRAL BANK OF INDIA(607115)
609 PRABHAT PATTAN MP-31-010-009-001/105-A
(BORPEND) 		1731010009NRG24191220230456789 19/12/2023 GANGA 1731010009WL037276 GANGA 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 GANGA CENTRAL BANK OF INDIA(607115)
610 PRABHAT PATTAN MP-31-010-009-001/109
(BORPEND) 		1731010009NRG24191220230456790 19/12/2023 DHIMADE 1731010009WL037276 DHIMADE 00089 CBIN0282773 900 900 Processed 11/03/2024 645112132 DHIMADE CENTRAL BANK OF INDIA(607115)
611 PRABHAT PATTAN MP-31-010-009-001/115-B
(BORPEND) 		1731010009NRG24191220230456975 19/12/2023 SANGEETA 1731010009WL037277 SANGEETA 00089 CBIN0282773 585 585 Processed 11/03/2024 645112132 SANGEETA CENTRAL BANK OF INDIA(607115)
612 PRABHAT PATTAN MP-31-010-009-001/117
(BORPEND) 		1731010009NRG24191220230456798 19/12/2023 DURGESH PACHARE 1731010009WL037276 DURGESH PACHARE 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 DURGESHPACHARE CENTRAL BANK OF INDIA(607115)
613 PRABHAT PATTAN MP-31-010-009-001/122
(BORPEND) 		1731010009NRG24191220230456978 19/12/2023 LALE 1731010009WL037277 LALE 00089 CBIN0282773 1086 1086 Processed 11/03/2024 645112132 LALE CENTRAL BANK OF INDIA(607115)
614 PRABHAT PATTAN MP-31-010-009-001/128
(BORPEND) 		1731010009NRG24191220230456799 19/12/2023 SHUKDEV 1731010009WL037276 SHUKDEV 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 SHUKDEV CENTRAL BANK OF INDIA(607115)
615 PRABHAT PATTAN MP-31-010-009-001/130
(BORPEND) 		1731010009NRG24191220230456982 19/12/2023 SUNANDA 1731010009WL037277 SUNANDA 00089 CBIN0282773 585 585 Processed 11/03/2024 645112132 SUNANDA CENTRAL BANK OF INDIA(607115)
616 PRABHAT PATTAN MP-31-010-009-001/134-A
(BORPEND) 		1731010009NRG24191220230456984 19/12/2023 KAMALTI 1731010009WL037277 KAMALTI 00089 CBIN0282773 780 780 Processed 11/03/2024 645112132 KAMALTI CENTRAL BANK OF INDIA(607115)
617 PRABHAT PATTAN MP-31-010-009-001/135
(BORPEND) 		1731010009NRG24191220230456805 19/12/2023 KAVITA DHURVE 1731010009WL037276 KAVITA DHURVE 00089 CBIN0282773 720 720 Processed 11/03/2024 645112132 KAVITADHURVE STATE BANK OF INDIA(508548)
618 PRABHAT PATTAN MP-31-010-009-001/140-A
(BORPEND) 		1731010009NRG24191220230456986 19/12/2023 ASHOK UIKEY 1731010009WL037277 ASHOK UIKEY 00089 CBIN0282773 1086 1086 Rejected 12/03/2024 645112132 Aadhaar Number not Mapped to Account Number
619 PRABHAT PATTAN MP-31-010-009-001/145
(BORPEND) 		1731010009NRG24191220230456814 19/12/2023 JYOTI 1731010009WL037276 JYOTI 00089 CBIN0282773 900 900 Processed 11/03/2024 645112132 JYOTI CENTRAL BANK OF INDIA(607115)
620 PRABHAT PATTAN MP-31-010-009-001/149-B
(BORPEND) 		1731010009NRG24191220230456989 19/12/2023 NASIKA 1731010009WL037277 NASIKA 00089 CBIN0282773 195 195 Processed 11/03/2024 645112132 NASIKA FINO PAYMENTS BANK LTD(608001)
621 PRABHAT PATTAN MP-31-010-009-001/154-A
(BORPEND) 		1731010009NRG24191220230456822 19/12/2023 RADHESYAM 1731010009WL037276 RADHESYAM 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 RADHESYAM CENTRAL BANK OF INDIA(607115)
622 PRABHAT PATTAN MP-31-010-009-001/168
(BORPEND) 		1731010009NRG24191220230456992 19/12/2023 BAGALIYA 1731010009WL037277 BAGALIYA 00089 CBIN0282773 195 195 Processed 11/03/2024 645112132 BAGALIYA CENTRAL BANK OF INDIA(607115)
623 PRABHAT PATTAN MP-31-010-009-001/170-A
(BORPEND) 		1731010009NRG24191220230456993 19/12/2023 LATA 1731010009WL037277 LATA 00089 CBIN0282773 780 780 Processed 11/03/2024 645112132 LATA CENTRAL BANK OF INDIA(607115)
624 PRABHAT PATTAN MP-31-010-009-001/175
(BORPEND) 		1731010009NRG24191220230456839 19/12/2023 RUPALI 1731010009WL037276 RUPALI 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 RUPALI CENTRAL BANK OF INDIA(607115)
625 PRABHAT PATTAN MP-31-010-009-001/192
(BORPEND) 		1731010009NRG24191220230457001 19/12/2023 SANGITA 1731010009WL037277 SANGITA 00089 CBIN0282773 1086 1086 Processed 11/03/2024 645112132 SANGITA CENTRAL BANK OF INDIA(607115)
626 PRABHAT PATTAN MP-31-010-009-001/193-A
(BORPEND) 		1731010009NRG24191220230456844 19/12/2023 SHAKCHI 1731010009WL037276 SHAKCHI 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 SHAKCHI CENTRAL BANK OF INDIA(607115)
627 PRABHAT PATTAN MP-31-010-009-001/193-A
(BORPEND) 		1731010009NRG24191220230456843 19/12/2023 SHEELA 1731010009WL037276 SHEELA 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 SHEELA CENTRAL BANK OF INDIA(607115)
628 PRABHAT PATTAN MP-31-010-009-001/204-B
(BORPEND) 		1731010009NRG24191220230456851 19/12/2023 ARAVIND 1731010009WL037276 ARAVIND 00089 CBIN0282773 720 720 Processed 11/03/2024 645112132 ARAVIND CENTRAL BANK OF INDIA(607115)
629 PRABHAT PATTAN MP-31-010-009-001/207
(BORPEND) 		1731010009NRG24191220230456852 19/12/2023 SAKU 1731010009WL037276 SAKU 00089 CBIN0282773 720 720 Processed 11/03/2024 645112132 SAKU CENTRAL BANK OF INDIA(607115)
630 PRABHAT PATTAN MP-31-010-009-001/207-A
(BORPEND) 		1731010009NRG24191220230456854 19/12/2023 GANESH 1731010009WL037276 GANESH 00089 CBIN0282773 720 720 Processed 11/03/2024 645112132 GANESH CENTRAL BANK OF INDIA(607115)
631 PRABHAT PATTAN MP-31-010-009-001/207-C
(BORPEND) 		1731010009NRG24191220230456856 19/12/2023 NIRAMALA 1731010009WL037276 NIRAMALA 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 NIRAMALA CENTRAL BANK OF INDIA(607115)
632 PRABHAT PATTAN MP-31-010-009-001/208-B
(BORPEND) 		1731010009NRG24191220230456860 19/12/2023 SUKLU 1731010009WL037276 SUKLU 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 SUKLU CENTRAL BANK OF INDIA(607115)
633 PRABHAT PATTAN MP-31-010-009-001/208-B
(BORPEND) 		1731010009NRG24191220230456861 19/12/2023 YOGITA 1731010009WL037276 YOGITA 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 YOGITA CENTRAL BANK OF INDIA(607115)
634 PRABHAT PATTAN MP-31-010-009-001/21-A
(BORPEND) 		1731010009NRG24191220230456864 19/12/2023 KALVANTI 1731010009WL037276 KALVANTI 00089 CBIN0282773 720 720 Processed 11/03/2024 645112132 KALVANTI CENTRAL BANK OF INDIA(607115)
635 PRABHAT PATTAN MP-31-010-009-001/212
(BORPEND) 		1731010009NRG24191220230456865 19/12/2023 SAMOTI 1731010009WL037276 SAMOTI 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 SAMOTI CENTRAL BANK OF INDIA(607115)
636 PRABHAT PATTAN MP-31-010-009-001/213-B
(BORPEND) 		1731010009NRG24191220230456868 19/12/2023 TULASI 1731010009WL037276 TULASI 00089 CBIN0282773 720 720 Processed 11/03/2024 645112132 TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
637 PRABHAT PATTAN MP-31-010-009-001/231-A
(BORPEND) 		1731010009NRG24191220230457008 19/12/2023 ARCHANA 1731010009WL037277 ARCHANA 00089 CBIN0282773 905 905 Processed 11/03/2024 645112132 ARCHANA CENTRAL BANK OF INDIA(607115)
638 PRABHAT PATTAN MP-31-010-009-001/239-A
(BORPEND) 		1731010009NRG24191220230456882 19/12/2023 chandrakala 1731010009WL037276 chandrakala 00089 CBIN0282773 1080 1080 Rejected 12/03/2024 645112132 Aadhaar Number not Mapped to Account Number
639 PRABHAT PATTAN MP-31-010-009-001/246-A
(BORPEND) 		1731010009NRG24191220230456887 19/12/2023 LALLU 1731010009WL037276 LALLU 00089 CBIN0282773 900 900 Processed 11/03/2024 645112132 LALLU CENTRAL BANK OF INDIA(607115)
640 PRABHAT PATTAN MP-31-010-009-001/246-A
(BORPEND) 		1731010009NRG24191220230456888 19/12/2023 SARITA 1731010009WL037276 SARITA 00089 CBIN0282773 900 900 Processed 11/03/2024 645112132 SARITA CENTRAL BANK OF INDIA(607115)
641 PRABHAT PATTAN MP-31-010-009-001/251-A
(BORPEND) 		1731010009NRG24191220230457015 19/12/2023 RUNA 1731010009WL037277 RUNA 00089 CBIN0282773 1086 1086 Processed 11/03/2024 645112132 RUNA BANK OF BARODA(606985)
642 PRABHAT PATTAN MP-31-010-009-001/262-A
(BORPEND) 		1731010009NRG24191220230457017 19/12/2023 NITESH 1731010009WL037277 NITESH 00089 CBIN0282773 905 905 Processed 11/03/2024 645112132 NITESH CENTRAL BANK OF INDIA(607115)
643 PRABHAT PATTAN MP-31-010-009-001/271
(BORPEND) 		1731010009NRG24191220230456897 19/12/2023 DILIP 1731010009WL037276 DILIP 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 DILIP CENTRAL BANK OF INDIA(607115)
644 PRABHAT PATTAN MP-31-010-009-001/271
(BORPEND) 		1731010009NRG24191220230456896 19/12/2023 MAYARAM PACHARE 1731010009WL037276 MAYARAM PACHARE 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 MAYARAMPACHARE CENTRAL BANK OF INDIA(607115)
645 PRABHAT PATTAN MP-31-010-009-001/272
(BORPEND) 		1731010009NRG24191220230457019 19/12/2023 RAMRATI 1731010009WL037277 RAMRATI 00089 CBIN0282773 1086 1086 Processed 11/03/2024 645112132 RAMRATI CENTRAL BANK OF INDIA(607115)
646 PRABHAT PATTAN MP-31-010-009-001/287
(BORPEND) 		1731010009NRG24191220230456900 19/12/2023 GUNI 1731010009WL037276 GUNI 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 GUNI CENTRAL BANK OF INDIA(607115)
647 PRABHAT PATTAN MP-31-010-009-001/287-A
(BORPEND) 		1731010009NRG24191220230456903 19/12/2023 GANPAT 1731010009WL037276 GANPAT 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 GANPAT CENTRAL BANK OF INDIA(607115)
648 PRABHAT PATTAN MP-31-010-009-001/295
(BORPEND) 		1731010009NRG24191220230457023 19/12/2023 BAYA 1731010009WL037277 BAYA 00089 CBIN0282773 780 780 Processed 11/03/2024 645112132 BAYA CENTRAL BANK OF INDIA(607115)
649 PRABHAT PATTAN MP-31-010-009-001/295
(BORPEND) 		1731010009NRG24191220230457024 19/12/2023 KRITI 1731010009WL037277 KRITI 00089 CBIN0282773 780 780 Processed 11/03/2024 645112132 KRITI CENTRAL BANK OF INDIA(607115)
650 PRABHAT PATTAN MP-31-010-009-001/301
(BORPEND) 		1731010009NRG24191220230456909 19/12/2023 MAKHAN 1731010009WL037276 MAKHAN 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 MAKHAN CENTRAL BANK OF INDIA(607115)
651 PRABHAT PATTAN MP-31-010-009-001/301-A
(BORPEND) 		1731010009NRG24191220230456911 19/12/2023 KANTA 1731010009WL037276 KANTA 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 KANTA CENTRAL BANK OF INDIA(607115)
652 PRABHAT PATTAN MP-31-010-009-001/301-A
(BORPEND) 		1731010009NRG24191220230456910 19/12/2023 KUNJILAL 1731010009WL037276 KUNJILAL 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 KUNJILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
653 PRABHAT PATTAN MP-31-010-009-001/318
(BORPEND) 		1731010009NRG24191220230457029 19/12/2023 AJABRAO 1731010009WL037277 AJABRAO 00089 CBIN0282773 780 780 Processed 11/03/2024 645112132 AJABRAO INDIA POST PAYMENTS BANK LIMITED(508528)
654 PRABHAT PATTAN MP-31-010-009-001/318
(BORPEND) 		1731010009NRG24191220230457030 19/12/2023 KANTA 1731010009WL037277 KANTA 00089 CBIN0282773 780 780 Processed 11/03/2024 645112132 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
655 PRABHAT PATTAN MP-31-010-009-001/328-A
(BORPEND) 		1731010009NRG24191220230457032 19/12/2023 LALITA 1731010009WL037277 LALITA 00089 CBIN0282773 1086 1086 Processed 11/03/2024 645112132 LALITA CENTRAL BANK OF INDIA(607115)
656 PRABHAT PATTAN MP-31-010-009-001/349
(BORPEND) 		1731010009NRG24191220230457036 19/12/2023 SANGEETA 1731010009WL037277 SANGEETA 00089 CBIN0282773 780 780 Processed 11/03/2024 645112132 SANGEETA CENTRAL BANK OF INDIA(607115)
657 PRABHAT PATTAN MP-31-010-009-001/371
(BORPEND) 		1731010009NRG24191220230456923 19/12/2023 DHANVANTI 1731010009WL037276 DHANVANTI 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 DHANVANTI CENTRAL BANK OF INDIA(607115)
658 PRABHAT PATTAN MP-31-010-009-001/377
(BORPEND) 		1731010009NRG24191220230457040 19/12/2023 LATA 1731010009WL037277 LATA 00089 CBIN0282773 780 780 Processed 11/03/2024 645112132 LATA CENTRAL BANK OF INDIA(607115)
659 PRABHAT PATTAN MP-31-010-009-001/40-A
(BORPEND) 		1731010009NRG24191220230456929 19/12/2023 VISHAL 1731010009WL037276 VISHAL 00089 CBIN0282773 720 720 Processed 11/03/2024 645112132 VISHAL CENTRAL BANK OF INDIA(607115)
660 PRABHAT PATTAN MP-31-010-009-001/400
(BORPEND) 		1731010009NRG24191220230457043 19/12/2023 Emla 1731010009WL037277 Emla 00089 CBIN0282773 1086 1086 Processed 11/03/2024 645112132 Emla CENTRAL BANK OF INDIA(607115)
661 PRABHAT PATTAN MP-31-010-009-001/404
(BORPEND) 		1731010009NRG24191220230456931 19/12/2023 SEEMA 1731010009WL037276 SEEMA 00089 CBIN0282773 900 900 Processed 11/03/2024 645112132 SEEMA CENTRAL BANK OF INDIA(607115)
662 PRABHAT PATTAN MP-31-010-009-001/46-A
(BORPEND) 		1731010009NRG24191220230456934 19/12/2023 MANISHA 1731010009WL037276 MANISHA 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 MANISHA CENTRAL BANK OF INDIA(607115)
663 PRABHAT PATTAN MP-31-010-009-001/46-B
(BORPEND) 		1731010009NRG24191220230456936 19/12/2023 RANI 1731010009WL037276 RANI 00089 CBIN0282773 360 360 Processed 11/03/2024 645112132 RANI CENTRAL BANK OF INDIA(607115)
664 PRABHAT PATTAN MP-31-010-009-001/48
(BORPEND) 		1731010009NRG24191220230456937 19/12/2023 HEERA 1731010009WL037276 HEERA 00089 CBIN0282773 900 900 Processed 11/03/2024 645112132 HEERA CENTRAL BANK OF INDIA(607115)
665 PRABHAT PATTAN MP-31-010-009-001/49-A
(BORPEND) 		1731010009NRG24191220230456940 19/12/2023 GEETA 1731010009WL037276 GEETA 00089 CBIN0282773 1080 1080 Processed 11/03/2024 645112132 GEETA CENTRAL BANK OF INDIA(607115)
666 PRABHAT PATTAN MP-31-010-009-001/88-A
(BORPEND) 		1731010009NRG24191220230456962 19/12/2023 VIKASH 1731010009WL037276 VIKASH 00089 CBIN0282773 360 360 Processed 11/03/2024 645112132 VIKASH CENTRAL BANK OF INDIA(607115)
SubTotal 56854 56854
667 PRABHAT PATTAN MP-31-010-048-001/163
(GODHNI) 		1731010000NRG24191220230456035 19/12/2023 DOMA 1731010WL037245 DOMA 00089 CBIN0284678 1200 1200 Processed 11/03/2024 645112132 DOMA CENTRAL BANK OF INDIA(607115)
668 PRABHAT PATTAN MP-31-010-048-001/188
(GODHNI) 		1731010000NRG24191220230456038 19/12/2023 GEETA 1731010WL037245 GEETA 00089 CBIN0284678 1200 1200 Processed 11/03/2024 645112132 GEETA CENTRAL BANK OF INDIA(607115)
669 PRABHAT PATTAN MP-31-010-048-001/188
(GODHNI) 		1731010000NRG24191220230456037 19/12/2023 MADHORAO 1731010WL037245 MADHORAO 00089 CBIN0284678 1200 1200 Processed 11/03/2024 645112132 MADHORAO FINO PAYMENTS BANK LTD(608001)
670 PRABHAT PATTAN MP-31-010-048-001/91-b
(GODHNI) 		1731010000NRG24191220230456048 19/12/2023 DIPAK 1731010WL037245 DIPAK 00089 CBIN0284678 1200 1200 Processed 11/03/2024 645112132 DIPAK STATE BANK OF INDIA(508548)
671 PRABHAT PATTAN MP-31-010-048-001/91-b
(GODHNI) 		1731010000NRG24191220230456049 19/12/2023 JYOTI 1731010WL037245 JYOTI 00089 CBIN0284678 1200 1200 Processed 11/03/2024 645112132 JYOTI CENTRAL BANK OF INDIA(607115)
672 PRABHAT PATTAN MP-31-010-048-001/96
(GODHNI) 		1731010000NRG24191220230456050 19/12/2023 ANITA 1731010WL037245 ANITA 00089 CBIN0284678 400 400 Processed 11/03/2024 645112132 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
673 PRABHAT PATTAN MP-31-010-048-002/342
(GODHNI) 		1731010000NRG24191220230456061 19/12/2023 BUDHARAO 1731010WL037245 BUDHARAO 00089 CBIN0284678 1200 1200 Processed 11/03/2024 645112132 BUDHARAO CENTRAL BANK OF INDIA(607115)
674 PRABHAT PATTAN MP-31-010-048-002/372
(GODHNI) 		1731010000NRG24191220230456064 19/12/2023 SURAJ KOHRE 1731010WL037245 SURAJ KOHRE 00089 CBIN0284678 800 800 Processed 11/03/2024 645112132 SURAJKOHRE STATE BANK OF INDIA(508548)
675 PRABHAT PATTAN MP-31-010-053-001/53
(NARKHED) 		1731010053NRG24191220230455886 19/12/2023 SAPNA 1731010053WL037240 SAPNA 00089 CBIN0284678 1062 1062 Processed 11/03/2024 645112132 SAPNA CENTRAL BANK OF INDIA(607115)
SubTotal 9462 9462
676 PRABHAT PATTAN MP-31-010-061-001/243-A
(CHILHATI) 		1731010000NRG24191220230453349 19/12/2023 GANGA 1731010WL037090 GANGA 00089 CBIN0284679 1080 1080 Processed 11/03/2024 645112132 GANGA CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
677 PRABHAT PATTAN MP-31-010-062-001/70
(KHAMBARA) 		1731010000NRG24191220230453315 19/12/2023 BABURAO 1731010WL037088 BABURAO 00176 IDIB000T570 540 540 Processed 11/03/2024 645112132 BABURAO INDIAN BANK(607105)
SubTotal 540 540
678 PRABHAT PATTAN MP-31-010-019-001/332
(BIHARGAOV) 		1731010019NRG24191220230455340 19/12/2023 PANDRI 1731010019WL037207 PANDRI 00354 PUNB0639300 950 950 Processed 11/03/2024 645112132 PANDRI PUNJAB NATIONAL BANK(508568)
679 PRABHAT PATTAN MP-31-010-061-001/111
(CHILHATI) 		1731010000NRG24191220230453329 19/12/2023 OMPRAKASH 1731010WL037090 OMPRAKASH 00354 PUNB0639300 900 900 Rejected 12/03/2024 645112132 Aadhaar Number not Mapped to Account Number
680 PRABHAT PATTAN MP-31-010-061-001/201
(CHILHATI) 		1731010000NRG24191220230453344 19/12/2023 MUNNI 1731010WL037090 MUNNI 00354 PUNB0639300 180 180 Processed 11/03/2024 645112132 MUNNI PUNJAB NATIONAL BANK(508568)
681 PRABHAT PATTAN MP-31-010-062-002/260-A
(KHAMBARA) 		1731010000NRG24191220230453366 19/12/2023 DEVENDRA 1731010WL037090 DEVENDRA 00354 PUNB0639300 1080 1080 Processed 11/03/2024 645112132 DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3110 3110
682 PRABHAT PATTAN MP-31-010-053-001/278-A
(NARKHED) 		1731010053NRG24191220230455871 19/12/2023 RANJANA 1731010053WL037238 RANJANA 00415 SBIN0001206 1062 1062 Processed 11/03/2024 645112132 RANJANA STATE BANK OF INDIA(508548)
683 PRABHAT PATTAN MP-31-010-053-001/54
(NARKHED) 		1731010053NRG24191220230455890 19/12/2023 SINDHU 1731010053WL037240 SINDHU 00415 SBIN0001206 885 885 Processed 11/03/2024 645112132 SINDHU STATE BANK OF INDIA(508548)
684 PRABHAT PATTAN MP-31-010-053-001/64
(NARKHED) 		1731010053NRG24191220230455896 19/12/2023 NIKITA BADODE 1731010053WL037241 NIKITA BADODE 00415 SBIN0001206 1062 1062 Processed 11/03/2024 645112132 NIKITABADODE STATE BANK OF INDIA(508548)
685 PRABHAT PATTAN MP-31-010-061-001/135
(CHILHATI) 		1731010000NRG24191220230453334 19/12/2023 RAMKALI 1731010WL037090 RAMKALI 00415 SBIN0001206 1080 1080 Processed 11/03/2024 645112132 RAMKALI STATE BANK OF INDIA(508548)
686 PRABHAT PATTAN MP-31-010-061-001/372
(CHILHATI) 		1731010000NRG24191220230453360 19/12/2023 RUKHMANI 1731010WL037090 RUKHMANI 00415 SBIN0001206 1080 1080 Processed 11/03/2024 645112132 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5169 5169
687 PRABHAT PATTAN MP-31-010-048-001/106
(GODHNI) 		1731010000NRG24191220230456034 19/12/2023 govinda 1731010WL037245 govinda 00415 SBIN0005499 1000 1000 Processed 11/03/2024 645112132 govinda STATE BANK OF INDIA(508548)
688 PRABHAT PATTAN MP-31-010-048-001/163
(GODHNI) 		1731010000NRG24191220230456036 19/12/2023 bhojraj 1731010WL037245 bhojraj 00415 SBIN0005499 1200 1200 Processed 11/03/2024 645112132 bhojraj STATE BANK OF INDIA(508548)
689 PRABHAT PATTAN MP-31-010-048-001/210
(GODHNI) 		1731010000NRG24191220230456039 19/12/2023 VIJAY GAWANDE 1731010WL037245 VIJAY GAWANDE 00415 SBIN0005499 800 800 Processed 11/03/2024 645112132 VIJAYGAWANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
690 PRABHAT PATTAN MP-31-010-048-001/210-A
(GODHNI) 		1731010000NRG24191220230456040 19/12/2023 DURGESH 1731010WL037245 DURGESH 00415 SBIN0005499 1200 1200 Processed 11/03/2024 645112132 DURGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
691 PRABHAT PATTAN MP-31-010-048-001/210-A
(GODHNI) 		1731010000NRG24191220230456041 19/12/2023 PRITEE 1731010WL037245 PRITEE 00415 SBIN0005499 1200 1200 Processed 11/03/2024 645112132 PRITEE STATE BANK OF INDIA(508548)
692 PRABHAT PATTAN MP-31-010-048-001/215
(GODHNI) 		1731010000NRG24191220230456042 19/12/2023 dinesh 1731010WL037245 dinesh 00415 SBIN0005499 1200 1200 Processed 11/03/2024 645112132 dinesh STATE BANK OF INDIA(508548)
693 PRABHAT PATTAN MP-31-010-048-001/229-A
(GODHNI) 		1731010000NRG24191220230456043 19/12/2023 VASUDEO 1731010WL037245 VASUDEO 00415 SBIN0005499 400 400 Processed 11/03/2024 645112132 VASUDEO CENTRAL BANK OF INDIA(607115)
694 PRABHAT PATTAN MP-31-010-048-001/44
(GODHNI) 		1731010000NRG24191220230456044 19/12/2023 DARAMDAS 1731010WL037245 DARAMDAS 00415 SBIN0005499 800 800 Processed 11/03/2024 645112132 DARAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
695 PRABHAT PATTAN MP-31-010-048-001/5
(GODHNI) 		1731010000NRG24191220230456046 19/12/2023 baldev 1731010WL037245 baldev 00415 SBIN0005499 800 800 Processed 11/03/2024 645112132 baldev STATE BANK OF INDIA(508548)
696 PRABHAT PATTAN MP-31-010-048-001/5
(GODHNI) 		1731010000NRG24191220230456045 19/12/2023 urmila 1731010WL037245 urmila 00415 SBIN0005499 800 800 Processed 11/03/2024 645112132 urmila STATE BANK OF INDIA(508548)
697 PRABHAT PATTAN MP-31-010-048-001/81
(GODHNI) 		1731010000NRG24191220230456047 19/12/2023 tularam 1731010WL037245 tularam 00415 SBIN0005499 600 600 Processed 11/03/2024 645112132 tularam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
698 PRABHAT PATTAN MP-31-010-048-001/98
(GODHNI) 		1731010000NRG24191220230456052 19/12/2023 GUNTA 1731010WL037245 GUNTA 00415 SBIN0005499 600 600 Processed 11/03/2024 645112132 GUNTA CENTRAL BANK OF INDIA(607115)
699 PRABHAT PATTAN MP-31-010-048-001/98
(GODHNI) 		1731010000NRG24191220230456051 19/12/2023 PRAMOD 1731010WL037245 PRAMOD 00415 SBIN0005499 600 600 Processed 11/03/2024 645112132 PRAMOD STATE BANK OF INDIA(508548)
700 PRABHAT PATTAN MP-31-010-048-002/256
(GODHNI) 		1731010000NRG24191220230456053 19/12/2023 baya 1731010WL037245 baya 00415 SBIN0005499 600 600 Processed 11/03/2024 645112132 baya STATE BANK OF INDIA(508548)
701 PRABHAT PATTAN MP-31-010-048-002/271
(GODHNI) 		1731010000NRG24191220230456054 19/12/2023 Chandrabhan 1731010WL037245 Chandrabhan 00415 SBIN0005499 600 600 Processed 11/03/2024 645112132 Chandrabhan CENTRAL BANK OF INDIA(607115)
702 PRABHAT PATTAN MP-31-010-048-002/271
(GODHNI) 		1731010000NRG24191220230456055 19/12/2023 RUKHAMA 1731010WL037245 RUKHAMA 00415 SBIN0005499 600 600 Processed 11/03/2024 645112132 RUKHAMA CENTRAL BANK OF INDIA(607115)
703 PRABHAT PATTAN MP-31-010-048-002/278
(GODHNI) 		1731010000NRG24191220230456056 19/12/2023 VACHHALA 1731010WL037245 VACHHALA 00415 SBIN0005499 600 600 Processed 11/03/2024 645112132 VACHHALA STATE BANK OF INDIA(508548)
704 PRABHAT PATTAN MP-31-010-048-002/279
(GODHNI) 		1731010000NRG24191220230456057 19/12/2023 KESHORAO 1731010WL037245 KESHORAO 00415 SBIN0005499 1200 1200 Processed 11/03/2024 645112132 KESHORAO STATE BANK OF INDIA(508548)
705 PRABHAT PATTAN MP-31-010-048-002/297
(GODHNI) 		1731010000NRG24191220230456058 19/12/2023 sunil 1731010WL037245 sunil 00415 SBIN0005499 800 800 Processed 11/03/2024 645112132 sunil STATE BANK OF INDIA(508548)
706 PRABHAT PATTAN MP-31-010-048-002/334
(GODHNI) 		1731010000NRG24191220230456059 19/12/2023 niteen 1731010WL037245 niteen 00415 SBIN0005499 1000 1000 Processed 11/03/2024 645112132 niteen STATE BANK OF INDIA(508548)
707 PRABHAT PATTAN MP-31-010-048-002/342
(GODHNI) 		1731010000NRG24191220230456060 19/12/2023 IIMARATI 1731010WL037245 IIMARATI 00415 SBIN0005499 1200 1200 Processed 11/03/2024 645112132 IIMARATI STATE BANK OF INDIA(508548)
708 PRABHAT PATTAN MP-31-010-048-002/360
(GODHNI) 		1731010000NRG24191220230456062 19/12/2023 SANTOSH RAJURKAR 1731010WL037245 SANTOSH RAJURKAR 00415 SBIN0005499 600 600 Processed 11/03/2024 645112132 SANTOSHRAJURKAR STATE BANK OF INDIA(508548)
709 PRABHAT PATTAN MP-31-010-048-002/363
(GODHNI) 		1731010000NRG24191220230456063 19/12/2023 TAJESH 1731010WL037245 TAJESH 00415 SBIN0005499 1200 1200 Processed 11/03/2024 645112132 TAJESH STATE BANK OF INDIA(508548)
710 PRABHAT PATTAN MP-31-010-053-001/1
(NARKHED) 		1731010053NRG24191220230455629 19/12/2023 REKHA 1731010053WL037232 REKHA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 REKHA STATE BANK OF INDIA(508548)
711 PRABHAT PATTAN MP-31-010-053-001/10-a
(NARKHED) 		1731010053NRG24191220230455630 19/12/2023 sunnda 1731010053WL037232 sunnda 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 sunnda INDIA POST PAYMENTS BANK LIMITED(508528)
712 PRABHAT PATTAN MP-31-010-053-001/100
(NARKHED) 		1731010053NRG24191220230455631 19/12/2023 SAKUN 1731010053WL037232 SAKUN 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 SAKUN STATE BANK OF INDIA(508548)
713 PRABHAT PATTAN MP-31-010-053-001/101-a
(NARKHED) 		1731010053NRG24191220230455632 19/12/2023 punam 1731010053WL037232 punam 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 punam STATE BANK OF INDIA(508548)
714 PRABHAT PATTAN MP-31-010-053-001/105-A
(NARKHED) 		1731010053NRG24191220230455633 19/12/2023 DEEPMALA 1731010053WL037232 DEEPMALA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 DEEPMALA STATE BANK OF INDIA(508548)
715 PRABHAT PATTAN MP-31-010-053-001/12
(NARKHED) 		1731010053NRG24191220230455634 19/12/2023 REKHA 1731010053WL037232 REKHA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 REKHA CENTRAL BANK OF INDIA(607115)
716 PRABHAT PATTAN MP-31-010-053-001/12-A
(NARKHED) 		1731010053NRG24191220230455635 19/12/2023 MAMTA 1731010053WL037232 MAMTA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 MAMTA STATE BANK OF INDIA(508548)
717 PRABHAT PATTAN MP-31-010-053-001/128
(NARKHED) 		1731010053NRG24191220230455636 19/12/2023 PRAKASH KAVDKAR 1731010053WL037232 PRAKASH KAVDKAR 00415 SBIN0005499 708 708 Processed 11/03/2024 645112132 PRAKASHKAVDKAR STATE BANK OF INDIA(508548)
718 PRABHAT PATTAN MP-31-010-053-001/138
(NARKHED) 		1731010053NRG24191220230455637 19/12/2023 MEERA 1731010053WL037232 MEERA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 MEERA STATE BANK OF INDIA(508548)
719 PRABHAT PATTAN MP-31-010-053-001/139
(NARKHED) 		1731010053NRG24191220230455638 19/12/2023 SUNIL KHADE 1731010053WL037232 SUNIL KHADE 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 SUNILKHADE STATE BANK OF INDIA(508548)
720 PRABHAT PATTAN MP-31-010-053-001/153
(NARKHED) 		1731010053NRG24191220230455697 19/12/2023 SAVITREE 1731010053WL037234 SAVITREE 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 SAVITREE STATE BANK OF INDIA(508548)
721 PRABHAT PATTAN MP-31-010-053-001/154
(NARKHED) 		1731010053NRG24191220230455698 19/12/2023 JAIVNTI 1731010053WL037234 JAIVNTI 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 JAIVNTI STATE BANK OF INDIA(508548)
722 PRABHAT PATTAN MP-31-010-053-001/166
(NARKHED) 		1731010053NRG24191220230455699 19/12/2023 sunnda 1731010053WL037234 sunnda 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 sunnda STATE BANK OF INDIA(508548)
723 PRABHAT PATTAN MP-31-010-053-001/178-a
(NARKHED) 		1731010053NRG24191220230455700 19/12/2023 ROSHNI 1731010053WL037234 ROSHNI 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 ROSHNI STATE BANK OF INDIA(508548)
724 PRABHAT PATTAN MP-31-010-053-001/196
(NARKHED) 		1731010053NRG24191220230455701 19/12/2023 jyoti 1731010053WL037234 jyoti 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 jyoti STATE BANK OF INDIA(508548)
725 PRABHAT PATTAN MP-31-010-053-001/198
(NARKHED) 		1731010053NRG24191220230455702 19/12/2023 URMILA KHADE 1731010053WL037234 URMILA KHADE 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 URMILAKHADE STATE BANK OF INDIA(508548)
726 PRABHAT PATTAN MP-31-010-053-001/207-A
(NARKHED) 		1731010053NRG24191220230455703 19/12/2023 MAMTA 1731010053WL037234 MAMTA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 MAMTA STATE BANK OF INDIA(508548)
727 PRABHAT PATTAN MP-31-010-053-001/209
(NARKHED) 		1731010053NRG24191220230455704 19/12/2023 kamal 1731010053WL037234 kamal 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 kamal STATE BANK OF INDIA(508548)
728 PRABHAT PATTAN MP-31-010-053-001/21
(NARKHED) 		1731010053NRG24191220230455705 19/12/2023 SHARMILA 1731010053WL037234 SHARMILA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 SHARMILA STATE BANK OF INDIA(508548)
729 PRABHAT PATTAN MP-31-010-053-001/215-A
(NARKHED) 		1731010053NRG24191220230455706 19/12/2023 HEMLATA 1731010053WL037234 HEMLATA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 HEMLATA CENTRAL BANK OF INDIA(607115)
730 PRABHAT PATTAN MP-31-010-053-001/223
(NARKHED) 		1731010053NRG24191220230455865 19/12/2023 KANTA 1731010053WL037238 KANTA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 KANTA STATE BANK OF INDIA(508548)
731 PRABHAT PATTAN MP-31-010-053-001/223
(NARKHED) 		1731010053NRG24191220230455864 19/12/2023 VIJAY 1731010053WL037238 VIJAY 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
732 PRABHAT PATTAN MP-31-010-053-001/224-A
(NARKHED) 		1731010053NRG24191220230455866 19/12/2023 RATNAMALA 1731010053WL037238 RATNAMALA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 RATNAMALA STATE BANK OF INDIA(508548)
733 PRABHAT PATTAN MP-31-010-053-001/231-a
(NARKHED) 		1731010053NRG24191220230455867 19/12/2023 REKHA 1731010053WL037238 REKHA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 REKHA STATE BANK OF INDIA(508548)
734 PRABHAT PATTAN MP-31-010-053-001/251
(NARKHED) 		1731010053NRG24191220230455868 19/12/2023 PRAMILA SAHU 1731010053WL037238 PRAMILA SAHU 00415 SBIN0005499 885 885 Processed 11/03/2024 645112132 PRAMILASAHU STATE BANK OF INDIA(508548)
735 PRABHAT PATTAN MP-31-010-053-001/255
(NARKHED) 		1731010053NRG24191220230455869 19/12/2023 ANITA 1731010053WL037238 ANITA 00415 SBIN0005499 885 885 Processed 11/03/2024 645112132 ANITA STATE BANK OF INDIA(508548)
736 PRABHAT PATTAN MP-31-010-053-001/266
(NARKHED) 		1731010053NRG24191220230455870 19/12/2023 SANGEETA 1731010053WL037238 SANGEETA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 SANGEETA STATE BANK OF INDIA(508548)
737 PRABHAT PATTAN MP-31-010-053-001/286-A
(NARKHED) 		1731010053NRG24191220230455872 19/12/2023 LALITA 1731010053WL037238 LALITA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 LALITA CENTRAL BANK OF INDIA(607115)
738 PRABHAT PATTAN MP-31-010-053-001/295
(NARKHED) 		1731010053NRG24191220230455873 19/12/2023 SANJANI 1731010053WL037238 SANJANI 00415 SBIN0005499 885 885 Processed 11/03/2024 645112132 SANJANI STATE BANK OF INDIA(508548)
739 PRABHAT PATTAN MP-31-010-053-001/319
(NARKHED) 		1731010053NRG24191220230455874 19/12/2023 RAMKLI SAHU 1731010053WL037239 RAMKLI SAHU 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 RAMKLISAHU STATE BANK OF INDIA(508548)
740 PRABHAT PATTAN MP-31-010-053-001/34
(NARKHED) 		1731010053NRG24191220230455875 19/12/2023 SANGEETA 1731010053WL037239 SANGEETA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 SANGEETA STATE BANK OF INDIA(508548)
741 PRABHAT PATTAN MP-31-010-053-001/341
(NARKHED) 		1731010053NRG24191220230455876 19/12/2023 HEMLATA 1731010053WL037239 HEMLATA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 HEMLATA STATE BANK OF INDIA(508548)
742 PRABHAT PATTAN MP-31-010-053-001/379
(NARKHED) 		1731010053NRG24191220230455877 19/12/2023 anjira 1731010053WL037239 anjira 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 anjira STATE BANK OF INDIA(508548)
743 PRABHAT PATTAN MP-31-010-053-001/388
(NARKHED) 		1731010053NRG24191220230455878 19/12/2023 SHANKAR 1731010053WL037239 SHANKAR 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 SHANKAR STATE BANK OF INDIA(508548)
744 PRABHAT PATTAN MP-31-010-053-001/39
(NARKHED) 		1731010053NRG24191220230455879 19/12/2023 SUKIYA 1731010053WL037239 SUKIYA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 SUKIYA STATE BANK OF INDIA(508548)
745 PRABHAT PATTAN MP-31-010-053-001/408
(NARKHED) 		1731010053NRG24191220230455880 19/12/2023 vitthal 1731010053WL037239 vitthal 00415 SBIN0005499 885 885 Processed 11/03/2024 645112132 vitthal STATE BANK OF INDIA(508548)
746 PRABHAT PATTAN MP-31-010-053-001/493
(NARKHED) 		1731010053NRG24191220230455882 19/12/2023 JYOATI 1731010053WL037239 JYOATI 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 JYOATI STATE BANK OF INDIA(508548)
747 PRABHAT PATTAN MP-31-010-053-001/495
(NARKHED) 		1731010053NRG24191220230455883 19/12/2023 SUNEETA 1731010053WL037239 SUNEETA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 SUNEETA STATE BANK OF INDIA(508548)
748 PRABHAT PATTAN MP-31-010-053-001/497
(NARKHED) 		1731010053NRG24191220230455884 19/12/2023 RADHA 1731010053WL037240 RADHA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 RADHA STATE BANK OF INDIA(508548)
749 PRABHAT PATTAN MP-31-010-053-001/499-a
(NARKHED) 		1731010053NRG24191220230455885 19/12/2023 SANDHYA 1731010053WL037240 SANDHYA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 SANDHYA STATE BANK OF INDIA(508548)
750 PRABHAT PATTAN MP-31-010-053-001/530
(NARKHED) 		1731010053NRG24191220230455887 19/12/2023 sunita 1731010053WL037240 sunita 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 sunita STATE BANK OF INDIA(508548)
751 PRABHAT PATTAN MP-31-010-053-001/533-A
(NARKHED) 		1731010053NRG24191220230455888 19/12/2023 BHAVANA 1731010053WL037240 BHAVANA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 BHAVANA STATE BANK OF INDIA(508548)
752 PRABHAT PATTAN MP-31-010-053-001/536
(NARKHED) 		1731010053NRG24191220230455889 19/12/2023 PRAMILA 1731010053WL037240 PRAMILA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 PRAMILA STATE BANK OF INDIA(508548)
753 PRABHAT PATTAN MP-31-010-053-001/54-a
(NARKHED) 		1731010053NRG24191220230455891 19/12/2023 NANEE 1731010053WL037240 NANEE 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 NANEE STATE BANK OF INDIA(508548)
754 PRABHAT PATTAN MP-31-010-053-001/542
(NARKHED) 		1731010053NRG24191220230455892 19/12/2023 PUSPA 1731010053WL037240 PUSPA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 PUSPA STATE BANK OF INDIA(508548)
755 PRABHAT PATTAN MP-31-010-053-001/577-A
(NARKHED) 		1731010053NRG24191220230455893 19/12/2023 ARPITA 1731010053WL037240 ARPITA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 ARPITA STATE BANK OF INDIA(508548)
756 PRABHAT PATTAN MP-31-010-053-001/583
(NARKHED) 		1731010053NRG24191220230455894 19/12/2023 LALITA 1731010053WL037241 LALITA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 LALITA STATE BANK OF INDIA(508548)
757 PRABHAT PATTAN MP-31-010-053-001/64
(NARKHED) 		1731010053NRG24191220230455895 19/12/2023 ANEETA 1731010053WL037241 ANEETA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 ANEETA STATE BANK OF INDIA(508548)
758 PRABHAT PATTAN MP-31-010-053-001/72
(NARKHED) 		1731010053NRG24191220230455897 19/12/2023 ANEETA 1731010053WL037241 ANEETA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 ANEETA STATE BANK OF INDIA(508548)
759 PRABHAT PATTAN MP-31-010-053-001/75
(NARKHED) 		1731010053NRG24191220230455898 19/12/2023 SAVITA 1731010053WL037241 SAVITA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 SAVITA FINCARE SMALL FINANCE BANK LTD(608304)
760 PRABHAT PATTAN MP-31-010-053-001/78
(NARKHED) 		1731010053NRG24191220230455899 19/12/2023 sakun 1731010053WL037241 sakun 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 sakun BANK OF INDIA(508505)
761 PRABHAT PATTAN MP-31-010-053-001/81
(NARKHED) 		1731010053NRG24191220230455900 19/12/2023 KAMLA 1731010053WL037241 KAMLA 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 KAMLA BANK OF INDIA(508505)
762 PRABHAT PATTAN MP-31-010-053-001/9
(NARKHED) 		1731010053NRG24191220230455901 19/12/2023 PRAMILA NAGLE 1731010053WL037241 PRAMILA NAGLE 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 PRAMILANAGLE STATE BANK OF INDIA(508548)
763 PRABHAT PATTAN MP-31-010-053-001/99
(NARKHED) 		1731010053NRG24191220230455902 19/12/2023 MADHU 1731010053WL037241 MADHU 00415 SBIN0005499 1062 1062 Processed 11/03/2024 645112132 MADHU STATE BANK OF INDIA(508548)
SubTotal 75886 75886
764 PRABHAT PATTAN MP-31-010-006-001/98
(MORAND) 		1731010006NRG24191220230456581 19/12/2023 ROSHANI 1731010006WL037265 ROSHANI 00415 SBIN0010806 1212 1212 Processed 11/03/2024 645112132 ROSHANI STATE BANK OF INDIA(508548)
765 PRABHAT PATTAN MP-31-010-006-001/98-A
(MORAND) 		1731010006NRG24191220230456582 19/12/2023 SANJAY BELE 1731010006WL037265 SANJAY BELE 00415 SBIN0010806 1212 1212 Processed 11/03/2024 645112132 SANJAYBELE STATE BANK OF INDIA(508548)
SubTotal 2424 2424
766 PRABHAT PATTAN MP-31-010-061-001/263
(CHILHATI) 		1731010000NRG24191220230453350 19/12/2023 DHANRAJ 1731010WL037090 DHANRAJ 00415 SBIN0030238 1080 1080 Processed 11/03/2024 645112132 DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 1080 1080
767 PRABHAT PATTAN MP-31-010-019-001/256-A
(BIHARGAOV) 		1731010019NRG24191220230455335 19/12/2023 SANGITA BAI 1731010019WL037207 SANGITA BAI 00468 UBIN0573931 950 950 Processed 12/03/2024 645112132 SANGITABAI UNION BANK OF INDIA(508500)
SubTotal 950 950
768 PRABHAT PATTAN MP-31-010-006-001/127
(MORAND) 		1731010006NRG24191220230456469 19/12/2023 SUNIL 1731010006WL037260 SUNIL 00688 FINO0001001 1212 1212 Rejected 12/03/2024 645112132 Aadhaar Number not Mapped to Account Number
769 PRABHAT PATTAN MP-31-010-064-001/145
(GHATBIROLI) 		1731010064NRG24191220230452975 19/12/2023 RUSUM 1731010064WL037075 RUSUM 00688 FINO0001001 1080 1080 Processed 11/03/2024 645112132 RUSUM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2292 2292
770 PRABHAT PATTAN MP-31-010-009-001/401
(BORPEND) 		1731010009NRG24191220230456930 19/12/2023 DULLIRAM 1731010009WL037276 DULLIRAM 00688 FINO0001446 900 900 Rejected 12/03/2024 645112132 Aadhaar Number not Mapped to Account Number
SubTotal 900 900
771 PRABHAT PATTAN MP-31-010-026-001/658-A
(MASOD) 		1731010026NRG24191220230453559 19/12/2023 Anita Sahu 1731010026WL037100 Anita Sahu 00691 IPOS0000001 200 200 Processed 11/03/2024 645112132 AnitaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
772 PRABHAT PATTAN MP-31-010-053-001/408
(NARKHED) 		1731010053NRG24191220230455881 19/12/2023 GEETA KHADE 1731010053WL037239 GEETA KHADE 00691 IPOS0000001 1062 1062 Processed 11/03/2024 645112132 GEETAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1262 1262
Total 710769 710769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Bank of India BKID0009537 MULTAI 2730
2 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Bank of Maharastra MAHB0000688 MASOD 9600
3 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Bank of Maharastra MAHB0000699 SAIKHEDA 600
4 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Bank of Maharastra MAHB0000839 MULTAI 950
5 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Central Bank Of India CBIN0280752 PANDHURNA 1080
6 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Central Bank Of India CBIN0281071 BETUL 900
7 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Central Bank Of India CBIN0281585 ATHENER 720
8 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Central Bank Of India CBIN0281818 RAIAMLA 38672
9 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Central Bank Of India CBIN0282053 GHATBIROLI 188532
10 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Central Bank Of India CBIN0282074 BIHARGAOV 950
11 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Central Bank Of India CBIN0282074 Birul bazar 2460
12 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Central Bank Of India CBIN0282074 BIRULBAZAR 37735
13 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Central Bank Of India CBIN0282184 BISNOOR 264831
14 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Central Bank Of India CBIN0282773 HIDLI 56854
15 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Central Bank Of India CBIN0284678 PRABHATPATTAN 9462
16 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Central Bank Of India CBIN0284679 CHANGOBA 1080
17 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Indian Bank IDIB000T570 Tigaon 540
18 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Punjab National Bank PUNB0639300 MULTAI M P 3110
19 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 State Bank of India SBIN0001206 MULTAI 5169
20 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 State Bank of India SBIN0005499 PRABHAT PATTAN 75886
21 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 State Bank of India SBIN0010806 ATHNER 2424
22 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1080
23 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Union Bank of India UBIN0573931 MULTAI 950
24 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2292
25 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 Fino Payments Bank Ltd FINO0001446 MP RO 900
26 PRABHAT PATTAN MP1731010_191223APB_FTO_399281 India Post Payments Bank IPOS0000001 Betul 1262

Download In Excel