Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_301223APB_FTO_413728
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-31-010-038-002/102
(DATHORA) 		1731010000NRG24301220230507686 30/12/2023 gaya 1731010WL039428 gaya 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 gaya BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-038-002/102
(DATHORA) 		1731010000NRG24301220230507685 30/12/2023 KRASHNA 1731010WL039428 KRASHNA 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 KRASHNA BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-038-002/102-A
(DATHORA) 		1731010000NRG24301220230507688 30/12/2023 YUVRAJ 1731010WL039428 YUVRAJ 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 YUVRAJ STATE BANK OF INDIA(508548)
4 PRABHAT PATTAN MP-31-010-038-002/104
(DATHORA) 		1731010000NRG24301220230507689 30/12/2023 sukhiya 1731010WL039428 sukhiya 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 sukhiya BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-038-002/115
(DATHORA) 		1731010000NRG24301220230507690 30/12/2023 SHANTA 1731010WL039428 SHANTA 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 SHANTA BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-038-002/115
(DATHORA) 		1731010000NRG24301220230507691 30/12/2023 SUKHADEV 1731010WL039428 SUKHADEV 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 SUKHADEV BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-038-002/116
(DATHORA) 		1731010000NRG24301220230507692 30/12/2023 chamla 1731010WL039428 chamla 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 chamla BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-038-002/116
(DATHORA) 		1731010000NRG24301220230507693 30/12/2023 pavan 1731010WL039428 pavan 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 pavan BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-038-002/118
(DATHORA) 		1731010000NRG24301220230507694 30/12/2023 VANDNA 1731010WL039428 VANDNA 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 VANDNA STATE BANK OF INDIA(508548)
10 PRABHAT PATTAN MP-31-010-038-002/126
(DATHORA) 		1731010000NRG24301220230507695 30/12/2023 rekha 1731010WL039428 rekha 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 rekha BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-038-002/134-A
(DATHORA) 		1731010000NRG24301220230507696 30/12/2023 JYOTI 1731010WL039428 JYOTI 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 JYOTI STATE BANK OF INDIA(508548)
12 PRABHAT PATTAN MP-31-010-038-002/143
(DATHORA) 		1731010000NRG24301220230507697 30/12/2023 bhaurav 1731010WL039428 bhaurav 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 bhaurav INDIA POST PAYMENTS BANK LIMITED(508528)
13 PRABHAT PATTAN MP-31-010-038-002/143
(DATHORA) 		1731010000NRG24301220230507698 30/12/2023 rajvanti 1731010WL039428 rajvanti 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 rajvanti BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-038-002/143-A
(DATHORA) 		1731010000NRG24301220230507699 30/12/2023 LELABAI 1731010WL039428 LELABAI 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 LELABAI BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-038-002/143-B
(DATHORA) 		1731010000NRG24301220230507700 30/12/2023 PANJABRAO NAGLE 1731010WL039428 PANJABRAO NAGLE 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 PANJABRAONAGLE BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-038-002/147
(DATHORA) 		1731010000NRG24301220230507701 30/12/2023 Lalita 1731010WL039428 Lalita 00051 MAHB0000688 860 860 Processed 13/03/2024 685628930 Lalita BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-038-002/153
(DATHORA) 		1731010000NRG24301220230507706 30/12/2023 maroti 1731010WL039428 maroti 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 maroti BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-038-002/156
(DATHORA) 		1731010000NRG24301220230507707 30/12/2023 kishor 1731010WL039428 kishor 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 kishor CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-038-002/156
(DATHORA) 		1731010000NRG24301220230507708 30/12/2023 urmila 1731010WL039428 urmila 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 urmila BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-038-002/163
(DATHORA) 		1731010000NRG24301220230507710 30/12/2023 sanjay 1731010WL039428 sanjay 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 sanjay STATE BANK OF INDIA(508548)
21 PRABHAT PATTAN MP-31-010-038-002/163
(DATHORA) 		1731010000NRG24301220230507709 30/12/2023 saya 1731010WL039428 saya 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 saya BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-038-002/166
(DATHORA) 		1731010000NRG24301220230507711 30/12/2023 mhadev 1731010WL039428 mhadev 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 mhadev BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-038-002/169
(DATHORA) 		1731010000NRG24301220230507712 30/12/2023 ramrati 1731010WL039428 ramrati 00051 MAHB0000688 645 645 Processed 13/03/2024 685628930 ramrati FINO PAYMENTS BANK LTD(608001)
24 PRABHAT PATTAN MP-31-010-038-002/173-A
(DATHORA) 		1731010000NRG24301220230507713 30/12/2023 LALITA 1731010WL039428 LALITA 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 LALITA BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-038-002/175
(DATHORA) 		1731010000NRG24301220230507714 30/12/2023 ramesh 1731010WL039428 ramesh 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 ramesh BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-038-002/175
(DATHORA) 		1731010000NRG24301220230507715 30/12/2023 sunita 1731010WL039428 sunita 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 sunita BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-038-002/177
(DATHORA) 		1731010000NRG24301220230507716 30/12/2023 SUNITA 1731010WL039428 SUNITA 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PRABHAT PATTAN MP-31-010-038-002/183-A
(DATHORA) 		1731010000NRG24301220230507717 30/12/2023 asanti 1731010WL039428 asanti 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 asanti INDIA POST PAYMENTS BANK LIMITED(508528)
29 PRABHAT PATTAN MP-31-010-038-002/183-A
(DATHORA) 		1731010000NRG24301220230507718 30/12/2023 Rajna jagdev 1731010WL039428 Rajna jagdev 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 Rajnajagdev BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-038-002/187
(DATHORA) 		1731010000NRG24301220230507720 30/12/2023 anusaya 1731010WL039428 anusaya 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 anusaya BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-038-002/187
(DATHORA) 		1731010000NRG24301220230507719 30/12/2023 devanand 1731010WL039428 devanand 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 devanand BANK OF MAHARASHTRA(607387)
32 PRABHAT PATTAN MP-31-010-038-002/190
(DATHORA) 		1731010000NRG24301220230507722 30/12/2023 GULSHAN 1731010WL039428 GULSHAN 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 GULSHAN BANK OF MAHARASHTRA(607387)
33 PRABHAT PATTAN MP-31-010-038-002/190
(DATHORA) 		1731010000NRG24301220230507721 30/12/2023 PAVAN 1731010WL039428 PAVAN 00051 MAHB0000688 1290 1290 Rejected 13/03/2024 685628930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PRABHAT PATTAN MP-31-010-038-002/194
(DATHORA) 		1731010000NRG24301220230507723 30/12/2023 nanho 1731010WL039428 nanho 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 nanho BANK OF MAHARASHTRA(607387)
35 PRABHAT PATTAN MP-31-010-038-002/194
(DATHORA) 		1731010000NRG24301220230507724 30/12/2023 SANGITA GOHE 1731010WL039428 SANGITA GOHE 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 SANGITAGOHE BANK OF MAHARASHTRA(607387)
36 PRABHAT PATTAN MP-31-010-038-002/202
(DATHORA) 		1731010000NRG24301220230507725 30/12/2023 ashok 1731010WL039428 ashok 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 ashok BANK OF MAHARASHTRA(607387)
37 PRABHAT PATTAN MP-31-010-038-002/202
(DATHORA) 		1731010000NRG24301220230507726 30/12/2023 SEEMA 1731010WL039428 SEEMA 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 SEEMA BANK OF MAHARASHTRA(607387)
38 PRABHAT PATTAN MP-31-010-038-002/206-B
(DATHORA) 		1731010000NRG24301220230507728 30/12/2023 CANDRAKALA 1731010WL039428 CANDRAKALA 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 CANDRAKALA BANK OF MAHARASHTRA(607387)
39 PRABHAT PATTAN MP-31-010-038-002/206-B
(DATHORA) 		1731010000NRG24301220230507727 30/12/2023 DHANRAJ 1731010WL039428 DHANRAJ 00051 MAHB0000688 1075 1075 Processed 13/03/2024 685628930 DHANRAJ STATE BANK OF INDIA(508548)
40 PRABHAT PATTAN MP-31-010-038-002/212
(DATHORA) 		1731010000NRG24301220230507729 30/12/2023 MAKHAN 1731010WL039428 MAKHAN 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 PRABHAT PATTAN MP-31-010-038-002/217
(DATHORA) 		1731010000NRG24301220230507731 30/12/2023 laxami 1731010WL039428 laxami 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 laxami INDIA POST PAYMENTS BANK LIMITED(508528)
42 PRABHAT PATTAN MP-31-010-038-002/217
(DATHORA) 		1731010000NRG24301220230507730 30/12/2023 sadya 1731010WL039428 sadya 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 sadya BANK OF MAHARASHTRA(607387)
43 PRABHAT PATTAN MP-31-010-038-002/218
(DATHORA) 		1731010000NRG24301220230507733 30/12/2023 kala 1731010WL039428 kala 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 kala CENTRAL BANK OF INDIA(607115)
44 PRABHAT PATTAN MP-31-010-038-002/218
(DATHORA) 		1731010000NRG24301220230507732 30/12/2023 surap 1731010WL039428 surap 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 surap INDIA POST PAYMENTS BANK LIMITED(508528)
45 PRABHAT PATTAN MP-31-010-038-002/221
(DATHORA) 		1731010000NRG24301220230507735 30/12/2023 GEETA HARLE 1731010WL039428 GEETA HARLE 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 GEETAHARLE BANK OF MAHARASHTRA(607387)
46 PRABHAT PATTAN MP-31-010-038-002/221-B
(DATHORA) 		1731010000NRG24301220230507736 30/12/2023 PRAMILA 1731010WL039428 PRAMILA 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 PRAMILA BANK OF MAHARASHTRA(607387)
47 PRABHAT PATTAN MP-31-010-038-002/228-a
(DATHORA) 		1731010000NRG24301220230507737 30/12/2023 GEETA 1731010WL039428 GEETA 00051 MAHB0000688 1290 1290 Processed 13/03/2024 685628930 GEETA BANK OF MAHARASHTRA(607387)
48 PRABHAT PATTAN MP-31-010-038-002/229
(DATHORA) 		1731010000NRG24301220230507738 30/12/2023 bebi 1731010WL039428 bebi 00051 MAHB0000688 215 215 Processed 13/03/2024 685628930 bebi CENTRAL BANK OF INDIA(607115)
SubTotal 55470 55470
49 PRABHAT PATTAN MP-31-010-004-001/103
(BALNI) 		1731010004NRG24301220230507300 30/12/2023 PARBATI 1731010004WL039419 PARBATI 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 PARBATI CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-004-001/105
(BALNI) 		1731010004NRG24301220230507301 30/12/2023 SARVANTI 1731010004WL039419 SARVANTI 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 SARVANTI CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-004-001/107
(BALNI) 		1731010004NRG24301220230507302 30/12/2023 SUKHDEV 1731010004WL039419 SUKHDEV 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 SUKHDEV CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-004-001/122-a
(BALNI) 		1731010004NRG24301220230507303 30/12/2023 vanmala 1731010004WL039419 vanmala 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 vanmala CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-004-001/122-b
(BALNI) 		1731010004NRG24301220230507304 30/12/2023 GUNTA 1731010004WL039419 GUNTA 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 GUNTA CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-004-001/124
(BALNI) 		1731010004NRG24301220230507305 30/12/2023 jhingo 1731010004WL039419 jhingo 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 jhingo CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-004-001/124
(BALNI) 		1731010004NRG24301220230507306 30/12/2023 RAMBHAU 1731010004WL039419 RAMBHAU 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 RAMBHAU CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-004-001/125
(BALNI) 		1731010004NRG24301220230507307 30/12/2023 PRAVEEN 1731010004WL039419 PRAVEEN 00089 CBIN0282184 875 875 Processed 13/03/2024 685628930 PRAVEEN STATE BANK OF INDIA(508548)
57 PRABHAT PATTAN MP-31-010-004-001/140
(BALNI) 		1731010004NRG24301220230507308 30/12/2023 PRAMILA 1731010004WL039419 PRAMILA 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 PRAMILA CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-004-001/161
(BALNI) 		1731010004NRG24301220230507309 30/12/2023 SAJAN 1731010004WL039419 SAJAN 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 SAJAN CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-004-001/161
(BALNI) 		1731010004NRG24301220230507310 30/12/2023 VANDANA 1731010004WL039419 VANDANA 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 VANDANA CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-004-001/165
(BALNI) 		1731010004NRG24301220230507311 30/12/2023 ramoti 1731010004WL039419 ramoti 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 ramoti CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-004-001/165
(BALNI) 		1731010004NRG24301220230507312 30/12/2023 UMESH 1731010004WL039419 UMESH 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 UMESH CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-004-001/165-a
(BALNI) 		1731010004NRG24301220230507314 30/12/2023 ANKIT 1731010004WL039419 ANKIT 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 ANKIT FINO PAYMENTS BANK LTD(608001)
63 PRABHAT PATTAN MP-31-010-004-001/165-a
(BALNI) 		1731010004NRG24301220230507313 30/12/2023 GAURA 1731010004WL039419 GAURA 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 GAURA CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-004-001/175
(BALNI) 		1731010004NRG24301220230507315 30/12/2023 LATA VARTI 1731010004WL039419 LATA VARTI 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 LATAVARTI CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-004-001/176-A
(BALNI) 		1731010004NRG24301220230507316 30/12/2023 JAGGU 1731010004WL039419 JAGGU 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 JAGGU CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-004-001/18
(BALNI) 		1731010004NRG24301220230507317 30/12/2023 surmati 1731010004WL039419 surmati 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 surmati INDIA POST PAYMENTS BANK LIMITED(508528)
67 PRABHAT PATTAN MP-31-010-004-001/188
(BALNI) 		1731010004NRG24301220230507319 30/12/2023 MULLER 1731010004WL039419 MULLER 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 MULLER CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-004-001/203-A
(BALNI) 		1731010004NRG24301220230507320 30/12/2023 KAVITA 1731010004WL039419 KAVITA 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 KAVITA CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-004-001/208
(BALNI) 		1731010004NRG24301220230507321 30/12/2023 dhanraj 1731010004WL039419 dhanraj 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 dhanraj CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-004-001/208-A
(BALNI) 		1731010004NRG24301220230507322 30/12/2023 JAYSHRI 1731010004WL039419 JAYSHRI 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 JAYSHRI CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-004-001/217-a
(BALNI) 		1731010004NRG24301220230507323 30/12/2023 SANTOSHI 1731010004WL039419 SANTOSHI 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 SANTOSHI CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-004-001/23
(BALNI) 		1731010004NRG24301220230507325 30/12/2023 shivkala 1731010004WL039419 shivkala 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 shivkala CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-004-001/24
(BALNI) 		1731010004NRG24301220230507326 30/12/2023 SANTI 1731010004WL039419 SANTI 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 SANTI CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-004-001/241-b
(BALNI) 		1731010004NRG24301220230507327 30/12/2023 gajanand 1731010004WL039419 gajanand 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 gajanand CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-004-001/241-b
(BALNI) 		1731010004NRG24301220230507328 30/12/2023 KAVITA 1731010004WL039419 KAVITA 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 KAVITA CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-004-001/242
(BALNI) 		1731010004NRG24301220230507329 30/12/2023 POOJA 1731010004WL039419 POOJA 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 POOJA CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-004-001/244
(BALNI) 		1731010004NRG24301220230507330 30/12/2023 MEERA 1731010004WL039419 MEERA 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 MEERA CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-004-001/25
(BALNI) 		1731010004NRG24301220230507331 30/12/2023 LALITA 1731010004WL039419 LALITA 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 LALITA CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-004-001/250
(BALNI) 		1731010004NRG24301220230507332 30/12/2023 mona 1731010004WL039419 mona 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 mona CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-004-001/251
(BALNI) 		1731010004NRG24301220230507333 30/12/2023 shivrati 1731010004WL039419 shivrati 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 shivrati CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-004-001/259
(BALNI) 		1731010004NRG24301220230507334 30/12/2023 mamta 1731010004WL039419 mamta 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 mamta CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-004-001/263
(BALNI) 		1731010004NRG24301220230507335 30/12/2023 PUSHPLATA 1731010004WL039419 PUSHPLATA 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 PUSHPLATA CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-004-001/268
(BALNI) 		1731010004NRG24301220230507336 30/12/2023 ANJALI 1731010004WL039419 ANJALI 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 ANJALI CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-004-001/277
(BALNI) 		1731010004NRG24301220230507337 30/12/2023 BHAGAVANTI 1731010004WL039419 BHAGAVANTI 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 BHAGAVANTI CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-004-001/279
(BALNI) 		1731010004NRG24301220230507338 30/12/2023 SEETA 1731010004WL039419 SEETA 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 SEETA CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-004-001/36
(BALNI) 		1731010004NRG24301220230507339 30/12/2023 BABITA 1731010004WL039419 BABITA 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 BABITA CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-004-001/37
(BALNI) 		1731010004NRG24301220230507340 30/12/2023 malati 1731010004WL039419 malati 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 malati CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-004-001/41
(BALNI) 		1731010004NRG24301220230507342 30/12/2023 BABLI 1731010004WL039419 BABLI 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 BABLI CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-004-001/41
(BALNI) 		1731010004NRG24301220230507341 30/12/2023 krishna 1731010004WL039419 krishna 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 krishna CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-004-001/57
(BALNI) 		1731010004NRG24301220230507343 30/12/2023 JUGGU 1731010004WL039419 JUGGU 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 JUGGU CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-004-001/57
(BALNI) 		1731010004NRG24301220230507344 30/12/2023 REVA 1731010004WL039419 REVA 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 REVA CENTRAL BANK OF INDIA(607115)
92 PRABHAT PATTAN MP-31-010-004-001/58
(BALNI) 		1731010004NRG24301220230507346 30/12/2023 anita 1731010004WL039419 anita 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 anita CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-004-001/58
(BALNI) 		1731010004NRG24301220230507345 30/12/2023 SURKHA 1731010004WL039419 SURKHA 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 SURKHA CENTRAL BANK OF INDIA(607115)
94 PRABHAT PATTAN MP-31-010-004-001/59
(BALNI) 		1731010004NRG24301220230507347 30/12/2023 ramalu 1731010004WL039419 ramalu 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 ramalu CENTRAL BANK OF INDIA(607115)
95 PRABHAT PATTAN MP-31-010-004-001/8
(BALNI) 		1731010004NRG24301220230507349 30/12/2023 KIRAN 1731010004WL039419 KIRAN 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 KIRAN CENTRAL BANK OF INDIA(607115)
96 PRABHAT PATTAN MP-31-010-004-001/9
(BALNI) 		1731010004NRG24301220230507350 30/12/2023 SAMOTI 1731010004WL039419 SAMOTI 00089 CBIN0282184 1050 1050 Processed 13/03/2024 685628930 SAMOTI CENTRAL BANK OF INDIA(607115)
SubTotal 50225 50225
97 PRABHAT PATTAN MP-31-010-055-001/1
(SOMGARH) 		1731010055NRG24301220230508831 30/12/2023 SUNITA 1731010055WL039457 SUNITA 00089 CBIN0284678 344 344 Processed 13/03/2024 685628930 SUNITA CENTRAL BANK OF INDIA(607115)
98 PRABHAT PATTAN MP-31-010-055-001/104-B
(SOMGARH) 		1731010055NRG24301220230508834 30/12/2023 MESHO 1731010055WL039457 MESHO 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 MESHO CENTRAL BANK OF INDIA(607115)
99 PRABHAT PATTAN MP-31-010-055-001/11
(SOMGARH) 		1731010055NRG24301220230508835 30/12/2023 AKHLESH 1731010055WL039457 AKHLESH 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 AKHLESH CENTRAL BANK OF INDIA(607115)
100 PRABHAT PATTAN MP-31-010-055-001/11
(SOMGARH) 		1731010055NRG24301220230508836 30/12/2023 SAROJ PANDRAM 1731010055WL039457 SAROJ PANDRAM 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 SAROJPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 PRABHAT PATTAN MP-31-010-055-001/121
(SOMGARH) 		1731010055NRG24301220230508838 30/12/2023 JITENDRA 1731010055WL039457 JITENDRA 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 JITENDRA CENTRAL BANK OF INDIA(607115)
102 PRABHAT PATTAN MP-31-010-055-001/122
(SOMGARH) 		1731010055NRG24301220230508839 30/12/2023 JYOTI 1731010055WL039457 JYOTI 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 JYOTI CENTRAL BANK OF INDIA(607115)
103 PRABHAT PATTAN MP-31-010-055-001/123-A
(SOMGARH) 		1731010055NRG24301220230508841 30/12/2023 KRISHNA 1731010055WL039457 KRISHNA 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 KRISHNA STATE BANK OF INDIA(508548)
104 PRABHAT PATTAN MP-31-010-055-001/124-D
(SOMGARH) 		1731010055NRG24301220230508842 30/12/2023 RAVITA BAI PIPARDE 1731010055WL039457 RAVITA BAI PIPARDE 00089 CBIN0284678 516 516 Processed 13/03/2024 685628930 RAVITABAIPIPARDE STATE BANK OF INDIA(508548)
105 PRABHAT PATTAN MP-31-010-055-001/128
(SOMGARH) 		1731010055NRG24301220230508844 30/12/2023 RAVINA PARTE 1731010055WL039457 RAVINA PARTE 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 RAVINAPARTE CENTRAL BANK OF INDIA(607115)
106 PRABHAT PATTAN MP-31-010-055-001/13-C
(SOMGARH) 		1731010055NRG24301220230508846 30/12/2023 DASREYA 1731010055WL039457 DASREYA 00089 CBIN0284678 516 516 Processed 13/03/2024 685628930 DASREYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PRABHAT PATTAN MP-31-010-055-001/140
(SOMGARH) 		1731010055NRG24301220230508851 30/12/2023 RAINA 1731010055WL039457 RAINA 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 RAINA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PRABHAT PATTAN MP-31-010-055-001/153
(SOMGARH) 		1731010055NRG24301220230508857 30/12/2023 KAILASH 1731010055WL039457 KAILASH 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 KAILASH BANK OF BARODA(606985)
109 PRABHAT PATTAN MP-31-010-055-001/153-B
(SOMGARH) 		1731010055NRG24301220230508858 30/12/2023 PRAKASH 1731010055WL039457 PRAKASH 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 PRAKASH CENTRAL BANK OF INDIA(607115)
110 PRABHAT PATTAN MP-31-010-055-001/156-b
(SOMGARH) 		1731010055NRG24301220230508883 30/12/2023 KASHOBAI 1731010055WL039462 KASHOBAI 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 KASHOBAI CENTRAL BANK OF INDIA(607115)
111 PRABHAT PATTAN MP-31-010-055-001/157
(SOMGARH) 		1731010055NRG24301220230508884 30/12/2023 JAGGU 1731010055WL039462 JAGGU 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 JAGGU CENTRAL BANK OF INDIA(607115)
112 PRABHAT PATTAN MP-31-010-055-001/169-b
(SOMGARH) 		1731010055NRG24301220230508887 30/12/2023 CHHAYABAI 1731010055WL039462 CHHAYABAI 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 CHHAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
113 PRABHAT PATTAN MP-31-010-055-001/170
(SOMGARH) 		1731010055NRG24301220230508889 30/12/2023 RUPESH 1731010055WL039462 RUPESH 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 RUPESH CENTRAL BANK OF INDIA(607115)
114 PRABHAT PATTAN MP-31-010-055-001/172-D
(SOMGARH) 		1731010055NRG24301220230508891 30/12/2023 NILESH 1731010055WL039462 NILESH 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 NILESH CENTRAL BANK OF INDIA(607115)
115 PRABHAT PATTAN MP-31-010-055-001/178
(SOMGARH) 		1731010055NRG24301220230508894 30/12/2023 GEETA 1731010055WL039462 GEETA 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 GEETA CENTRAL BANK OF INDIA(607115)
116 PRABHAT PATTAN MP-31-010-055-001/179-A
(SOMGARH) 		1731010055NRG24301220230508895 30/12/2023 ANIL 1731010055WL039462 ANIL 00089 CBIN0284678 860 860 Processed 13/03/2024 685628930 ANIL CENTRAL BANK OF INDIA(607115)
117 PRABHAT PATTAN MP-31-010-055-001/181
(SOMGARH) 		1731010055NRG24301220230508896 30/12/2023 ATIN 1731010055WL039462 ATIN 00089 CBIN0284678 688 688 Processed 13/03/2024 685628930 ATIN BANK OF MAHARASHTRA(607387)
118 PRABHAT PATTAN MP-31-010-055-001/29
(SOMGARH) 		1731010055NRG24301220230508908 30/12/2023 AMARLAL 1731010055WL039462 AMARLAL 00089 CBIN0284678 172 172 Processed 13/03/2024 685628930 AMARLAL CENTRAL BANK OF INDIA(607115)
119 PRABHAT PATTAN MP-31-010-055-001/32
(SOMGARH) 		1731010055NRG24301220230509121 30/12/2023 SAVITA 1731010055WL039471 SAVITA 00089 CBIN0284678 342 342 Processed 13/03/2024 685628930 SAVITA CENTRAL BANK OF INDIA(607115)
120 PRABHAT PATTAN MP-31-010-055-001/76
(SOMGARH) 		1731010055NRG24301220230509126 30/12/2023 SUKHAWANTI 1731010055WL039471 SUKHAWANTI 00089 CBIN0284678 513 513 Processed 13/03/2024 685628930 SUKHAWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PRABHAT PATTAN MP-31-010-055-001/78
(SOMGARH) 		1731010055NRG24301220230509127 30/12/2023 KAMLA 1731010055WL039471 KAMLA 00089 CBIN0284678 684 684 Processed 13/03/2024 685628930 KAMLA CENTRAL BANK OF INDIA(607115)
122 PRABHAT PATTAN MP-31-010-055-001/98-C
(SOMGARH) 		1731010055NRG24301220230509130 30/12/2023 RAVINA 1731010055WL039471 RAVINA 00089 CBIN0284678 513 513 Processed 13/03/2024 685628930 RAVINA CENTRAL BANK OF INDIA(607115)
SubTotal 18908 18908
123 PRABHAT PATTAN MP-31-010-004-001/18
(BALNI) 		1731010004NRG24301220230507318 30/12/2023 POONAM 1731010004WL039419 POONAM 00415 SBIN0003957 1050 1050 Processed 13/03/2024 685628930 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
124 PRABHAT PATTAN MP-31-010-055-001/10
(SOMGARH) 		1731010055NRG24301220230508832 30/12/2023 ramkali 1731010055WL039457 ramkali 00415 SBIN0005499 516 516 Processed 13/03/2024 685628930 ramkali STATE BANK OF INDIA(508548)
125 PRABHAT PATTAN MP-31-010-055-001/101-A
(SOMGARH) 		1731010055NRG24301220230508833 30/12/2023 GOLU 1731010055WL039457 GOLU 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 GOLU STATE BANK OF INDIA(508548)
126 PRABHAT PATTAN MP-31-010-055-001/119-A
(SOMGARH) 		1731010055NRG24301220230508837 30/12/2023 PREMLAL 1731010055WL039457 PREMLAL 00415 SBIN0005499 860 860 Rejected 13/03/2024 685628930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PRABHAT PATTAN MP-31-010-055-001/123
(SOMGARH) 		1731010055NRG24301220230508840 30/12/2023 MADHORAO 1731010055WL039457 MADHORAO 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 MADHORAO STATE BANK OF INDIA(508548)
128 PRABHAT PATTAN MP-31-010-055-001/128
(SOMGARH) 		1731010055NRG24301220230508843 30/12/2023 JHUMMAK 1731010055WL039457 JHUMMAK 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 JHUMMAK STATE BANK OF INDIA(508548)
129 PRABHAT PATTAN MP-31-010-055-001/128-B
(SOMGARH) 		1731010055NRG24301220230508845 30/12/2023 JAYWANTI 1731010055WL039457 JAYWANTI 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 JAYWANTI STATE BANK OF INDIA(508548)
130 PRABHAT PATTAN MP-31-010-055-001/134
(SOMGARH) 		1731010055NRG24301220230508847 30/12/2023 SUNITA 1731010055WL039457 SUNITA 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 SUNITA STATE BANK OF INDIA(508548)
131 PRABHAT PATTAN MP-31-010-055-001/137
(SOMGARH) 		1731010055NRG24301220230508848 30/12/2023 CHANDRA 1731010055WL039457 CHANDRA 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 CHANDRA STATE BANK OF INDIA(508548)
132 PRABHAT PATTAN MP-31-010-055-001/139
(SOMGARH) 		1731010055NRG24301220230508849 30/12/2023 ganpati 1731010055WL039457 ganpati 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 ganpati STATE BANK OF INDIA(508548)
133 PRABHAT PATTAN MP-31-010-055-001/140
(SOMGARH) 		1731010055NRG24301220230508850 30/12/2023 NAWSU 1731010055WL039457 NAWSU 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 NAWSU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
134 PRABHAT PATTAN MP-31-010-055-001/140-c
(SOMGARH) 		1731010055NRG24301220230508853 30/12/2023 INDIRA 1731010055WL039457 INDIRA 00415 SBIN0005499 688 688 Processed 13/03/2024 685628930 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
135 PRABHAT PATTAN MP-31-010-055-001/140-c
(SOMGARH) 		1731010055NRG24301220230508852 30/12/2023 SUNIL 1731010055WL039457 SUNIL 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 SUNIL STATE BANK OF INDIA(508548)
136 PRABHAT PATTAN MP-31-010-055-001/142
(SOMGARH) 		1731010055NRG24301220230508854 30/12/2023 imla bai 1731010055WL039457 imla bai 00415 SBIN0005499 688 688 Processed 13/03/2024 685628930 imlabai STATE BANK OF INDIA(508548)
137 PRABHAT PATTAN MP-31-010-055-001/145-b
(SOMGARH) 		1731010055NRG24301220230508855 30/12/2023 SANGEETA 1731010055WL039457 SANGEETA 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 SANGEETA STATE BANK OF INDIA(508548)
138 PRABHAT PATTAN MP-31-010-055-001/150-D
(SOMGARH) 		1731010055NRG24301220230508856 30/12/2023 DINESH 1731010055WL039457 DINESH 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 DINESH STATE BANK OF INDIA(508548)
139 PRABHAT PATTAN MP-31-010-055-001/162-b
(SOMGARH) 		1731010055NRG24301220230508885 30/12/2023 RANJANA 1731010055WL039462 RANJANA 00415 SBIN0005499 688 688 Processed 13/03/2024 685628930 RANJANA STATE BANK OF INDIA(508548)
140 PRABHAT PATTAN MP-31-010-055-001/167-b
(SOMGARH) 		1731010055NRG24301220230508886 30/12/2023 pramila 1731010055WL039462 pramila 00415 SBIN0005499 688 688 Processed 13/03/2024 685628930 pramila STATE BANK OF INDIA(508548)
141 PRABHAT PATTAN MP-31-010-055-001/170
(SOMGARH) 		1731010055NRG24301220230508888 30/12/2023 rambhau 1731010055WL039462 rambhau 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 rambhau STATE BANK OF INDIA(508548)
142 PRABHAT PATTAN MP-31-010-055-001/172-C
(SOMGARH) 		1731010055NRG24301220230508890 30/12/2023 RADHA 1731010055WL039462 RADHA 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 RADHA STATE BANK OF INDIA(508548)
143 PRABHAT PATTAN MP-31-010-055-001/176-B
(SOMGARH) 		1731010055NRG24301220230508892 30/12/2023 RATNA 1731010055WL039462 RATNA 00415 SBIN0005499 344 344 Processed 13/03/2024 685628930 RATNA STATE BANK OF INDIA(508548)
144 PRABHAT PATTAN MP-31-010-055-001/178
(SOMGARH) 		1731010055NRG24301220230508893 30/12/2023 vijay 1731010055WL039462 vijay 00415 SBIN0005499 344 344 Processed 13/03/2024 685628930 vijay CENTRAL BANK OF INDIA(607115)
145 PRABHAT PATTAN MP-31-010-055-001/199
(SOMGARH) 		1731010055NRG24301220230508897 30/12/2023 KAPIL 1731010055WL039462 KAPIL 00415 SBIN0005499 688 688 Processed 13/03/2024 685628930 KAPIL STATE BANK OF INDIA(508548)
146 PRABHAT PATTAN MP-31-010-055-001/2-b
(SOMGARH) 		1731010055NRG24301220230508898 30/12/2023 LALITA 1731010055WL039462 LALITA 00415 SBIN0005499 172 172 Processed 13/03/2024 685628930 LALITA FINCARE SMALL FINANCE BANK LTD(608304)
147 PRABHAT PATTAN MP-31-010-055-001/200-B
(SOMGARH) 		1731010055NRG24301220230508899 30/12/2023 ARUN 1731010055WL039462 ARUN 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 ARUN CENTRAL BANK OF INDIA(607115)
148 PRABHAT PATTAN MP-31-010-055-001/201-A
(SOMGARH) 		1731010055NRG24301220230508900 30/12/2023 GEETA 1731010055WL039462 GEETA 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 GEETA STATE BANK OF INDIA(508548)
149 PRABHAT PATTAN MP-31-010-055-001/22
(SOMGARH) 		1731010055NRG24301220230508901 30/12/2023 DHONDU 1731010055WL039462 DHONDU 00415 SBIN0005499 688 688 Processed 13/03/2024 685628930 DHONDU STATE BANK OF INDIA(508548)
150 PRABHAT PATTAN MP-31-010-055-001/221-A
(SOMGARH) 		1731010055NRG24301220230508902 30/12/2023 ARUNA 1731010055WL039462 ARUNA 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 ARUNA STATE BANK OF INDIA(508548)
151 PRABHAT PATTAN MP-31-010-055-001/23
(SOMGARH) 		1731010055NRG24301220230508903 30/12/2023 SUNANDA 1731010055WL039462 SUNANDA 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 SUNANDA STATE BANK OF INDIA(508548)
152 PRABHAT PATTAN MP-31-010-055-001/245
(SOMGARH) 		1731010055NRG24301220230508904 30/12/2023 motiram 1731010055WL039462 motiram 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 motiram STATE BANK OF INDIA(508548)
153 PRABHAT PATTAN MP-31-010-055-001/246
(SOMGARH) 		1731010055NRG24301220230508906 30/12/2023 NIKHIL 1731010055WL039462 NIKHIL 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 NIKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
154 PRABHAT PATTAN MP-31-010-055-001/246
(SOMGARH) 		1731010055NRG24301220230508905 30/12/2023 VIKASH 1731010055WL039462 VIKASH 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 VIKASH STATE BANK OF INDIA(508548)
155 PRABHAT PATTAN MP-31-010-055-001/28
(SOMGARH) 		1731010055NRG24301220230508907 30/12/2023 kala 1731010055WL039462 kala 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 kala JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
156 PRABHAT PATTAN MP-31-010-055-001/31
(SOMGARH) 		1731010055NRG24301220230509120 30/12/2023 sajuram 1731010055WL039471 sajuram 00415 SBIN0005499 855 855 Processed 13/03/2024 685628930 sajuram STATE BANK OF INDIA(508548)
157 PRABHAT PATTAN MP-31-010-055-001/33
(SOMGARH) 		1731010055NRG24301220230508909 30/12/2023 saya 1731010055WL039462 saya 00415 SBIN0005499 860 860 Processed 13/03/2024 685628930 saya STATE BANK OF INDIA(508548)
158 PRABHAT PATTAN MP-31-010-055-001/336
(SOMGARH) 		1731010055NRG24301220230509122 30/12/2023 DHIMAR 1731010055WL039471 DHIMAR 00415 SBIN0005499 855 855 Processed 13/03/2024 685628930 DHIMAR STATE BANK OF INDIA(508548)
159 PRABHAT PATTAN MP-31-010-055-001/339
(SOMGARH) 		1731010055NRG24301220230508910 30/12/2023 AANAND 1731010055WL039462 AANAND 00415 SBIN0005499 516 516 Processed 13/03/2024 685628930 AANAND STATE BANK OF INDIA(508548)
160 PRABHAT PATTAN MP-31-010-055-001/38
(SOMGARH) 		1731010055NRG24301220230509123 30/12/2023 durga 1731010055WL039471 durga 00415 SBIN0005499 513 513 Processed 13/03/2024 685628930 durga STATE BANK OF INDIA(508548)
161 PRABHAT PATTAN MP-31-010-055-001/50
(SOMGARH) 		1731010055NRG24301220230509124 30/12/2023 SURTIYA 1731010055WL039471 SURTIYA 00415 SBIN0005499 513 513 Processed 13/03/2024 685628930 SURTIYA STATE BANK OF INDIA(508548)
162 PRABHAT PATTAN MP-31-010-055-001/73
(SOMGARH) 		1731010055NRG24301220230509125 30/12/2023 babu 1731010055WL039471 babu 00415 SBIN0005499 513 513 Processed 13/03/2024 685628930 babu STATE BANK OF INDIA(508548)
163 PRABHAT PATTAN MP-31-010-055-001/79
(SOMGARH) 		1731010055NRG24301220230509128 30/12/2023 SHIVDAS 1731010055WL039471 SHIVDAS 00415 SBIN0005499 855 855 Processed 13/03/2024 685628930 SHIVDAS STATE BANK OF INDIA(508548)
164 PRABHAT PATTAN MP-31-010-055-001/80
(SOMGARH) 		1731010055NRG24301220230509129 30/12/2023 sudha 1731010055WL039471 sudha 00415 SBIN0005499 513 513 Processed 13/03/2024 685628930 sudha CENTRAL BANK OF INDIA(607115)
SubTotal 30417 30417
Total 156070 156070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_301223APB_FTO_413728 Bank of Maharastra MAHB0000688 MASOD 55470
2 PRABHAT PATTAN MP1731010_301223APB_FTO_413728 Central Bank Of India CBIN0282184 BISNOOR 50225
3 PRABHAT PATTAN MP1731010_301223APB_FTO_413728 Central Bank Of India CBIN0284678 PRABHATPATTAN 18908
4 PRABHAT PATTAN MP1731010_301223APB_FTO_413728 State Bank of India SBIN0003957 PATHAKHERA 1050
5 PRABHAT PATTAN MP1731010_301223APB_FTO_413728 State Bank of India SBIN0005499 PRABHAT PATTAN 30417

Download In Excel