Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_220823APB_FTO_229594
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-31-010-060-001/43
(CHICHANDA) 		1731010060NRG24210820230292869 22/08/2023 Meena 1731010060WL021118 Meena 00048 BKID0009537 1224 1224 Processed 26/08/2023 735347222 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 PRABHAT PATTAN MP-31-010-015-001/112
(SAIKHEDA KURD) 		1731010015NRG24220820230294226 22/08/2023 PATIRAM 1731010015WL021272 PATIRAM 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 PATIRAM BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-015-001/112
(SAIKHEDA KURD) 		1731010015NRG24220820230294227 22/08/2023 sunanda 1731010015WL021272 sunanda 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 sunanda BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-015-001/113-a
(SAIKHEDA KURD) 		1731010015NRG24220820230294220 22/08/2023 Suman 1731010015WL021268 Suman 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 Suman BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-015-001/115
(SAIKHEDA KURD) 		1731010015NRG24220820230294259 22/08/2023 Pande 1731010015WL021282 Pande 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 Pande BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-015-001/116
(SAIKHEDA KURD) 		1731010015NRG24220820230294257 22/08/2023 Kisan 1731010015WL021281 Kisan 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 Kisan BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-015-001/116
(SAIKHEDA KURD) 		1731010015NRG24220820230294258 22/08/2023 Meena 1731010015WL021281 Meena 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 Meena BANK OF MAHARASHTRA(607387)
8 PRABHAT PATTAN MP-31-010-015-001/143
(SAIKHEDA KURD) 		1731010015NRG24220820230294255 22/08/2023 Ramdin 1731010015WL021280 Ramdin 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 Ramdin BANK OF MAHARASHTRA(607387)
9 PRABHAT PATTAN MP-31-010-015-001/144
(SAIKHEDA KURD) 		1731010015NRG24220820230294221 22/08/2023 Ramesh 1731010015WL021269 Ramesh 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 Ramesh BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-015-001/235
(SAIKHEDA KURD) 		1731010015NRG24220820230294231 22/08/2023 GANEHS 1731010015WL021275 GANEHS 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 GANEHS BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-015-001/254-C
(SAIKHEDA KURD) 		1731010015NRG24220820230294254 22/08/2023 RAJU 1731010015WL021279 RAJU 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 RAJU FINO PAYMENTS BANK LTD(608001)
12 PRABHAT PATTAN MP-31-010-015-001/3
(SAIKHEDA KURD) 		1731010015NRG24220820230294230 22/08/2023 VACHLABAI 1731010015WL021274 VACHLABAI 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 VACHLABAI BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-015-001/41
(SAIKHEDA KURD) 		1731010015NRG24220820230294217 22/08/2023 DHUSHI 1731010015WL021267 DHUSHI 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 DHUSHI BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-015-001/41
(SAIKHEDA KURD) 		1731010015NRG24220820230294218 22/08/2023 Jangati 1731010015WL021267 Jangati 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 Jangati BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-015-001/42
(SAIKHEDA KURD) 		1731010015NRG24220820230294235 22/08/2023 RAMRATI 1731010015WL021277 RAMRATI 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 RAMRATI BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-015-001/42
(SAIKHEDA KURD) 		1731010015NRG24220820230294234 22/08/2023 SHANKAR 1731010015WL021277 SHANKAR 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 SHANKAR BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-015-001/59
(SAIKHEDA KURD) 		1731010015NRG24220820230294233 22/08/2023 Bakaram 1731010015WL021276 Bakaram 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 Bakaram BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-015-001/76
(SAIKHEDA KURD) 		1731010015NRG24220820230294229 22/08/2023 MEERA 1731010015WL021273 MEERA 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 MEERA BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-015-001/76
(SAIKHEDA KURD) 		1731010015NRG24220820230294228 22/08/2023 RATAN 1731010015WL021273 RATAN 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 RATAN BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-015-001/77
(SAIKHEDA KURD) 		1731010015NRG24220820230294224 22/08/2023 sadoki 1731010015WL021271 sadoki 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 sadoki BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-015-001/77
(SAIKHEDA KURD) 		1731010015NRG24220820230294222 22/08/2023 Tukaram 1731010015WL021270 Tukaram 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 Tukaram BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-015-001/77-B
(SAIKHEDA KURD) 		1731010015NRG24220820230294223 22/08/2023 PARO 1731010015WL021270 PARO 00051 MAHB0000688 1330 1330 Processed 26/08/2023 735347222 PARO BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-016-001/154
(SIRDI) 		1731010000NRG24210820230292725 22/08/2023 KALPANA 1731010WL021108 KALPANA 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 KALPANA CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-016-001/155-A
(SIRDI) 		1731010000NRG24210820230292727 22/08/2023 VIMLA 1731010WL021108 VIMLA 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 VIMLA CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-016-001/184
(SIRDI) 		1731010000NRG24210820230292729 22/08/2023 SUNITA 1731010WL021108 SUNITA 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 SUNITA BANK OF MAHARASHTRA(607387)
26 PRABHAT PATTAN MP-31-010-016-001/184-A
(SIRDI) 		1731010000NRG24210820230292730 22/08/2023 PRANITA 1731010WL021108 PRANITA 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 PRANITA STATE BANK OF INDIA(508548)
27 PRABHAT PATTAN MP-31-010-016-001/222
(SIRDI) 		1731010000NRG24210820230292739 22/08/2023 KANCHANA 1731010WL021108 KANCHANA 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 KANCHANA FINCARE SMALL FINANCE BANK LTD(608304)
28 PRABHAT PATTAN MP-31-010-016-001/233-A
(SIRDI) 		1731010000NRG24210820230292741 22/08/2023 SANGITA 1731010WL021108 SANGITA 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 SANGITA BANK OF MAHARASHTRA(607387)
29 PRABHAT PATTAN MP-31-010-016-001/258-A
(SIRDI) 		1731010000NRG24210820230292745 22/08/2023 ANITA 1731010WL021108 ANITA 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 ANITA BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-016-001/26
(SIRDI) 		1731010000NRG24210820230292746 22/08/2023 BALI 1731010WL021108 BALI 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 BALI BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-016-001/260
(SIRDI) 		1731010000NRG24210820230292747 22/08/2023 LOKESH 1731010WL021108 LOKESH 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 LOKESH BANK OF MAHARASHTRA(607387)
32 PRABHAT PATTAN MP-31-010-016-001/275-B
(SIRDI) 		1731010000NRG24210820230292750 22/08/2023 GUNTA 1731010WL021108 GUNTA 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 GUNTA BANK OF MAHARASHTRA(607387)
33 PRABHAT PATTAN MP-31-010-016-001/278-A
(SIRDI) 		1731010000NRG24210820230292751 22/08/2023 Ratnmala 1731010WL021108 Ratnmala 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 Ratnmala BANK OF MAHARASHTRA(607387)
34 PRABHAT PATTAN MP-31-010-016-001/289-A
(SIRDI) 		1731010000NRG24210820230292754 22/08/2023 RUPALI 1731010WL021108 RUPALI 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 RUPALI BANK OF MAHARASHTRA(607387)
35 PRABHAT PATTAN MP-31-010-016-001/363
(SIRDI) 		1731010000NRG24210820230292762 22/08/2023 BEBI 1731010WL021108 BEBI 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 BEBI BANK OF MAHARASHTRA(607387)
36 PRABHAT PATTAN MP-31-010-016-001/40
(SIRDI) 		1731010000NRG24210820230292763 22/08/2023 KAVITA 1731010WL021108 KAVITA 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 KAVITA BANK OF MAHARASHTRA(607387)
37 PRABHAT PATTAN MP-31-010-016-001/50
(SIRDI) 		1731010000NRG24210820230292766 22/08/2023 KAILASH CHIRONJI 1731010WL021108 KAILASH CHIRONJI 00051 MAHB0000688 1002 1002 Rejected 26/08/2023 735347222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PRABHAT PATTAN MP-31-010-016-001/58-A
(SIRDI) 		1731010000NRG24210820230292771 22/08/2023 GAJANAND 1731010WL021108 GAJANAND 00051 MAHB0000688 1002 1002 Processed 26/08/2023 735347222 GAJANAND BANK OF MAHARASHTRA(607387)
39 PRABHAT PATTAN MP-31-010-026-001/308-A
(MASOD) 		1731010020NRG24210820230292873 22/08/2023 URMILA SAHEBRAO 1731010020WL021120 URMILA SAHEBRAO 00051 MAHB0000688 1085 1085 Processed 26/08/2023 735347222 URMILASAHEBRAO BANK OF MAHARASHTRA(607387)
40 PRABHAT PATTAN MP-31-010-026-001/516
(MASOD) 		1731010020NRG24210820230292874 22/08/2023 ramkumar 1731010020WL021120 ramkumar 00051 MAHB0000688 1085 1085 Processed 26/08/2023 735347222 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 PRABHAT PATTAN MP-31-010-026-001/632-A
(MASOD) 		1731010020NRG24210820230292875 22/08/2023 BHAURAO 1731010020WL021120 BHAURAO 00051 MAHB0000688 1085 1085 Processed 26/08/2023 735347222 BHAURAO BANK OF MAHARASHTRA(607387)
42 PRABHAT PATTAN MP-31-010-026-001/632-A
(MASOD) 		1731010020NRG24210820230292876 22/08/2023 SAVITA ALIAS CHANDRAKALA 1731010020WL021120 SAVITA ALIAS CHANDRAKALA 00051 MAHB0000688 1085 1085 Processed 26/08/2023 735347222 SAVITAALIASCHANDRAKALA BANK OF MAHARASHTRA(607387)
43 PRABHAT PATTAN MP-31-010-038-002/244
(DATHORA) 		1731010038NRG24210820230292337 22/08/2023 bhadya 1731010038WL021074 bhadya 00051 MAHB0000688 204 204 Processed 26/08/2023 735347222 bhadya BANK OF MAHARASHTRA(607387)
44 PRABHAT PATTAN MP-31-010-039-001/164
(BADALI) 		1731010039NRG24200820230291981 22/08/2023 surekh 1731010039WL021033 surekh 00051 MAHB0000688 1140 1140 Processed 26/08/2023 735347222 surekh BANK OF MAHARASHTRA(607387)
SubTotal 49646 49646
45 PRABHAT PATTAN MP-31-010-030-001/7
(CHHINDKHEDA) 		1731010030NRG24220820230294496 22/08/2023 MANISH 1731010030WL021290 MANISH 00051 MAHB0000839 760 760 Processed 26/08/2023 735347222 MANISH STATE BANK OF INDIA(508548)
SubTotal 760 760
46 PRABHAT PATTAN MP-31-010-043-001/101
(BAGHODA) 		1731010043NRG24210820230292839 22/08/2023 NIRMALA 1731010043WL021114 NIRMALA 00089 CBIN0281818 915 915 Processed 26/08/2023 735347222 NIRMALA CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-043-001/108-A
(BAGHODA) 		1731010043NRG24210820230292840 22/08/2023 BALI 1731010043WL021114 BALI 00089 CBIN0281818 549 549 Processed 26/08/2023 735347222 BALI CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-043-001/152
(BAGHODA) 		1731010043NRG24210820230292841 22/08/2023 kanta 1731010043WL021114 kanta 00089 CBIN0281818 549 549 Processed 26/08/2023 735347222 kanta CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-043-001/190
(BAGHODA) 		1731010043NRG24210820230292842 22/08/2023 kondya 1731010043WL021114 kondya 00089 CBIN0281818 915 915 Processed 26/08/2023 735347222 kondya CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-043-001/190
(BAGHODA) 		1731010043NRG24210820230292843 22/08/2023 nanda 1731010043WL021114 nanda 00089 CBIN0281818 915 915 Processed 26/08/2023 735347222 nanda CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-043-001/221
(BAGHODA) 		1731010043NRG24210820230292844 22/08/2023 geeta 1731010043WL021114 geeta 00089 CBIN0281818 915 915 Processed 26/08/2023 735347222 geeta CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-043-001/276
(BAGHODA) 		1731010043NRG24210820230292845 22/08/2023 IMAL 1731010043WL021114 IMAL 00089 CBIN0281818 732 732 Processed 26/08/2023 735347222 IMAL CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-043-001/31
(BAGHODA) 		1731010043NRG24210820230292846 22/08/2023 SUREKHA 1731010043WL021114 SUREKHA 00089 CBIN0281818 732 732 Processed 26/08/2023 735347222 SUREKHA CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-043-001/312
(BAGHODA) 		1731010043NRG24210820230292847 22/08/2023 vchcla 1731010043WL021114 vchcla 00089 CBIN0281818 732 732 Processed 26/08/2023 735347222 vchcla CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-043-001/59
(BAGHODA) 		1731010043NRG24210820230292848 22/08/2023 chhaya 1731010043WL021114 chhaya 00089 CBIN0281818 549 549 Processed 26/08/2023 735347222 chhaya CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-043-001/640
(BAGHODA) 		1731010043NRG24210820230292849 22/08/2023 PINKI 1731010043WL021114 PINKI 00089 CBIN0281818 732 732 Processed 26/08/2023 735347222 PINKI PUNJAB NATIONAL BANK(508568)
SubTotal 8235 8235
57 PRABHAT PATTAN MP-31-010-060-001/107
(CHICHANDA) 		1731010060NRG24210820230292834 22/08/2023 SHILA 1731010060WL021111 SHILA 00089 CBIN0282053 408 408 Processed 26/08/2023 735347222 SHILA BANK OF INDIA(508505)
58 PRABHAT PATTAN MP-31-010-060-001/174-A
(CHICHANDA) 		1731010060NRG24210820230292871 22/08/2023 MAMTA 1731010060WL021119 MAMTA 00089 CBIN0282053 1224 1224 Processed 26/08/2023 735347222 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PRABHAT PATTAN MP-31-010-060-001/311-A
(CHICHANDA) 		1731010060NRG24210820230292837 22/08/2023 SUDAMA 1731010060WL021113 SUDAMA 00089 CBIN0282053 1224 1224 Processed 26/08/2023 735347222 SUDAMA CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-060-001/311-A
(CHICHANDA) 		1731010060NRG24210820230292838 22/08/2023 UMA 1731010060WL021113 UMA 00089 CBIN0282053 1224 1224 Processed 26/08/2023 735347222 UMA CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-060-001/86
(CHICHANDA) 		1731010060NRG24210820230292867 22/08/2023 PRAMOD 1731010060WL021117 PRAMOD 00089 CBIN0282053 408 408 Processed 26/08/2023 735347222 PRAMOD BANK OF INDIA(508505)
SubTotal 4488 4488
62 PRABHAT PATTAN MP-31-010-030-001/104
(CHHINDKHEDA) 		1731010030NRG24220820230294493 22/08/2023 Kusum 1731010030WL021290 Kusum 00089 CBIN0282074 380 380 Processed 26/08/2023 735347222 Kusum CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-030-001/104
(CHHINDKHEDA) 		1731010030NRG24220820230294492 22/08/2023 Ramrav 1731010030WL021290 Ramrav 00089 CBIN0282074 760 760 Processed 26/08/2023 735347222 Ramrav CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-030-001/194
(CHHINDKHEDA) 		1731010030NRG24220820230294494 22/08/2023 KACHARYA 1731010030WL021290 KACHARYA 00089 CBIN0282074 380 380 Processed 26/08/2023 735347222 KACHARYA CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-030-001/194
(CHHINDKHEDA) 		1731010030NRG24220820230294495 22/08/2023 Saku 1731010030WL021290 Saku 00089 CBIN0282074 380 380 Processed 26/08/2023 735347222 Saku CENTRAL BANK OF INDIA(607115)
66 PRABHAT PATTAN MP-31-010-032-001/309-A
(BIRUL BAZAR) 		1731010032NRG24210820230293316 22/08/2023 RAMRAO 1731010032WL021180 RAMRAO 00089 CBIN0282074 1326 1326 Processed 26/08/2023 735347222 RAMRAO CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-032-001/309-A
(BIRUL BAZAR) 		1731010032NRG24210820230293317 22/08/2023 SANGEETHA 1731010032WL021180 SANGEETHA 00089 CBIN0282074 1326 1326 Processed 26/08/2023 735347222 SANGEETHA CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-032-001/309-B
(BIRUL BAZAR) 		1731010032NRG24210820230293319 22/08/2023 GUNWANT 1731010032WL021180 GUNWANT 00089 CBIN0282074 1326 1326 Processed 26/08/2023 735347222 GUNWANT PUNJAB NATIONAL BANK(508568)
69 PRABHAT PATTAN MP-31-010-032-001/309-B
(BIRUL BAZAR) 		1731010032NRG24210820230293318 22/08/2023 LALITA 1731010032WL021180 LALITA 00089 CBIN0282074 1326 1326 Processed 26/08/2023 735347222 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 7204 7204
70 PRABHAT PATTAN MP-31-010-016-001/1
(SIRDI) 		1731010000NRG24210820230292719 22/08/2023 BEBI 1731010WL021108 BEBI 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 BEBI CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-016-001/118
(SIRDI) 		1731010000NRG24210820230292720 22/08/2023 LAKHAN 1731010WL021108 LAKHAN 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 LAKHAN BANK OF MAHARASHTRA(607387)
72 PRABHAT PATTAN MP-31-010-016-001/118
(SIRDI) 		1731010000NRG24210820230292721 22/08/2023 santoshi 1731010WL021108 santoshi 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 santoshi CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-016-001/141
(SIRDI) 		1731010000NRG24210820230292722 22/08/2023 RAJU 1731010WL021108 RAJU 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 RAJU CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-016-001/142-B
(SIRDI) 		1731010000NRG24210820230292723 22/08/2023 DEVKU 1731010WL021108 DEVKU 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 DEVKU CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-016-001/143
(SIRDI) 		1731010000NRG24210820230292724 22/08/2023 RATNMALA 1731010WL021108 RATNMALA 00089 CBIN0282184 1002 1002 Rejected 26/08/2023 735347222 Aadhaar Number not Mapped to Account Number
76 PRABHAT PATTAN MP-31-010-016-001/155-A
(SIRDI) 		1731010000NRG24210820230292726 22/08/2023 DINDYAL 1731010WL021108 DINDYAL 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 DINDYAL CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-016-001/165-a
(SIRDI) 		1731010000NRG24210820230292728 22/08/2023 SARITA 1731010WL021108 SARITA 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 SARITA CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-016-001/189
(SIRDI) 		1731010000NRG24210820230292731 22/08/2023 ANITA 1731010WL021108 ANITA 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PRABHAT PATTAN MP-31-010-016-001/198
(SIRDI) 		1731010000NRG24210820230292732 22/08/2023 emrat 1731010WL021108 emrat 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 emrat CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-016-001/20
(SIRDI) 		1731010000NRG24210820230292733 22/08/2023 malta 1731010WL021108 malta 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 malta CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-016-001/203-A
(SIRDI) 		1731010000NRG24210820230292735 22/08/2023 GENDRAV 1731010WL021108 GENDRAV 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 GENDRAV CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-016-001/203-A
(SIRDI) 		1731010000NRG24210820230292736 22/08/2023 MALTA 1731010WL021108 MALTA 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 MALTA CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-016-001/218
(SIRDI) 		1731010000NRG24210820230292737 22/08/2023 SANDEEP MITHAJI MAHALE 1731010WL021108 SANDEEP MITHAJI MAHALE 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 SANDEEPMITHAJIMAHALE PAYTM PAYMENTS BANK LTD(608032)
84 PRABHAT PATTAN MP-31-010-016-001/233-A
(SIRDI) 		1731010000NRG24210820230292740 22/08/2023 RAMRAV 1731010WL021108 RAMRAV 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 RAMRAV CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-016-001/249
(SIRDI) 		1731010000NRG24210820230292742 22/08/2023 KHUSHYAL 1731010WL021108 KHUSHYAL 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 KHUSHYAL CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-016-001/249
(SIRDI) 		1731010000NRG24210820230292743 22/08/2023 NIRMALA 1731010WL021108 NIRMALA 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PRABHAT PATTAN MP-31-010-016-001/258-A
(SIRDI) 		1731010000NRG24210820230292744 22/08/2023 DEVENDRA 1731010WL021108 DEVENDRA 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 DEVENDRA BANK OF MAHARASHTRA(607387)
88 PRABHAT PATTAN MP-31-010-016-001/272-A
(SIRDI) 		1731010000NRG24210820230292749 22/08/2023 GAYATRI 1731010WL021108 GAYATRI 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 GAYATRI CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-016-001/272-A
(SIRDI) 		1731010000NRG24210820230292748 22/08/2023 LAXMAN 1731010WL021108 LAXMAN 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
90 PRABHAT PATTAN MP-31-010-016-001/28
(SIRDI) 		1731010000NRG24210820230292752 22/08/2023 kamla 1731010WL021108 kamla 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 kamla BANK OF MAHARASHTRA(607387)
91 PRABHAT PATTAN MP-31-010-016-001/304
(SIRDI) 		1731010000NRG24210820230292755 22/08/2023 NARENDRA 1731010WL021108 NARENDRA 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 NARENDRA CENTRAL BANK OF INDIA(607115)
92 PRABHAT PATTAN MP-31-010-016-001/304
(SIRDI) 		1731010000NRG24210820230292756 22/08/2023 VIMLA 1731010WL021108 VIMLA 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 VIMLA CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-016-001/32
(SIRDI) 		1731010000NRG24210820230292758 22/08/2023 sumitra 1731010WL021108 sumitra 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 sumitra JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
94 PRABHAT PATTAN MP-31-010-016-001/350
(SIRDI) 		1731010000NRG24210820230292759 22/08/2023 lata 1731010WL021108 lata 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 lata CENTRAL BANK OF INDIA(607115)
95 PRABHAT PATTAN MP-31-010-016-001/350
(SIRDI) 		1731010000NRG24210820230292760 22/08/2023 SANGESH 1731010WL021108 SANGESH 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 SANGESH CENTRAL BANK OF INDIA(607115)
96 PRABHAT PATTAN MP-31-010-016-001/363
(SIRDI) 		1731010000NRG24210820230292761 22/08/2023 AMRITRAO 1731010WL021108 AMRITRAO 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 AMRITRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
97 PRABHAT PATTAN MP-31-010-016-001/42
(SIRDI) 		1731010000NRG24210820230292765 22/08/2023 chandrakala 1731010WL021108 chandrakala 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 chandrakala CENTRAL BANK OF INDIA(607115)
98 PRABHAT PATTAN MP-31-010-016-001/42
(SIRDI) 		1731010000NRG24210820230292764 22/08/2023 chindhya 1731010WL021108 chindhya 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 chindhya CENTRAL BANK OF INDIA(607115)
99 PRABHAT PATTAN MP-31-010-016-001/51
(SIRDI) 		1731010000NRG24210820230292767 22/08/2023 devendra 1731010WL021108 devendra 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 devendra CENTRAL BANK OF INDIA(607115)
100 PRABHAT PATTAN MP-31-010-016-001/51
(SIRDI) 		1731010000NRG24210820230292768 22/08/2023 REKHA 1731010WL021108 REKHA 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 REKHA CENTRAL BANK OF INDIA(607115)
101 PRABHAT PATTAN MP-31-010-016-001/52
(SIRDI) 		1731010000NRG24210820230292769 22/08/2023 MAHADEO 1731010WL021108 MAHADEO 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 MAHADEO CENTRAL BANK OF INDIA(607115)
102 PRABHAT PATTAN MP-31-010-016-001/58
(SIRDI) 		1731010000NRG24210820230292770 22/08/2023 pusli 1731010WL021108 pusli 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 pusli CENTRAL BANK OF INDIA(607115)
103 PRABHAT PATTAN MP-31-010-016-001/67
(SIRDI) 		1731010000NRG24210820230292773 22/08/2023 LATA 1731010WL021108 LATA 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 LATA CENTRAL BANK OF INDIA(607115)
104 PRABHAT PATTAN MP-31-010-016-001/67
(SIRDI) 		1731010000NRG24210820230292772 22/08/2023 shivji 1731010WL021108 shivji 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 shivji CENTRAL BANK OF INDIA(607115)
105 PRABHAT PATTAN MP-31-010-016-001/67-a
(SIRDI) 		1731010000NRG24210820230292775 22/08/2023 KAVITA 1731010WL021108 KAVITA 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 KAVITA CENTRAL BANK OF INDIA(607115)
106 PRABHAT PATTAN MP-31-010-016-001/67-a
(SIRDI) 		1731010000NRG24210820230292774 22/08/2023 sukhlal 1731010WL021108 sukhlal 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 sukhlal CENTRAL BANK OF INDIA(607115)
107 PRABHAT PATTAN MP-31-010-016-001/72
(SIRDI) 		1731010000NRG24210820230292777 22/08/2023 munni 1731010WL021108 munni 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 munni CENTRAL BANK OF INDIA(607115)
108 PRABHAT PATTAN MP-31-010-016-001/72
(SIRDI) 		1731010000NRG24210820230292776 22/08/2023 saheblal 1731010WL021108 saheblal 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 saheblal CENTRAL BANK OF INDIA(607115)
109 PRABHAT PATTAN MP-31-010-016-001/82
(SIRDI) 		1731010000NRG24210820230292779 22/08/2023 sangeeta 1731010WL021108 sangeeta 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 sangeeta CENTRAL BANK OF INDIA(607115)
110 PRABHAT PATTAN MP-31-010-016-001/82
(SIRDI) 		1731010000NRG24210820230292778 22/08/2023 yadorav 1731010WL021108 yadorav 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 yadorav CENTRAL BANK OF INDIA(607115)
111 PRABHAT PATTAN MP-31-010-016-001/90-A
(SIRDI) 		1731010000NRG24210820230292781 22/08/2023 HEMLATA 1731010WL021108 HEMLATA 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 HEMLATA CENTRAL BANK OF INDIA(607115)
112 PRABHAT PATTAN MP-31-010-016-001/90-A
(SIRDI) 		1731010000NRG24210820230292780 22/08/2023 KAMLESH 1731010WL021108 KAMLESH 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 KAMLESH CENTRAL BANK OF INDIA(607115)
113 PRABHAT PATTAN MP-31-010-016-001/91
(SIRDI) 		1731010000NRG24210820230292782 22/08/2023 PANNI 1731010WL021108 PANNI 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 PANNI BANK OF MAHARASHTRA(607387)
114 PRABHAT PATTAN MP-31-010-016-001/92
(SIRDI) 		1731010000NRG24210820230292783 22/08/2023 sunita 1731010WL021108 sunita 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 sunita CENTRAL BANK OF INDIA(607115)
115 PRABHAT PATTAN MP-31-010-016-001/93
(SIRDI) 		1731010000NRG24210820230292784 22/08/2023 jayvanti 1731010WL021108 jayvanti 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
116 PRABHAT PATTAN MP-31-010-016-001/93-a
(SIRDI) 		1731010000NRG24210820230292786 22/08/2023 ARVIND 1731010WL021108 ARVIND 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 ARVIND CENTRAL BANK OF INDIA(607115)
117 PRABHAT PATTAN MP-31-010-016-001/93-a
(SIRDI) 		1731010000NRG24210820230292785 22/08/2023 ASHA 1731010WL021108 ASHA 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 ASHA CENTRAL BANK OF INDIA(607115)
118 PRABHAT PATTAN MP-31-010-016-001/94
(SIRDI) 		1731010000NRG24210820230292787 22/08/2023 GULAB 1731010WL021108 GULAB 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 GULAB CENTRAL BANK OF INDIA(607115)
119 PRABHAT PATTAN MP-31-010-016-001/94
(SIRDI) 		1731010000NRG24210820230292788 22/08/2023 REKHA 1731010WL021108 REKHA 00089 CBIN0282184 1002 1002 Processed 26/08/2023 735347222 REKHA CENTRAL BANK OF INDIA(607115)
120 PRABHAT PATTAN MP-31-010-020-001/172
(BORGAOV) 		1731010020NRG24210820230292884 22/08/2023 Ramratan 1731010020WL021122 Ramratan 00089 CBIN0282184 1085 1085 Processed 26/08/2023 735347222 Ramratan CENTRAL BANK OF INDIA(607115)
121 PRABHAT PATTAN MP-31-010-020-001/172
(BORGAOV) 		1731010020NRG24210820230292885 22/08/2023 Yogita 1731010020WL021122 Yogita 00089 CBIN0282184 1085 1085 Processed 26/08/2023 735347222 Yogita CENTRAL BANK OF INDIA(607115)
122 PRABHAT PATTAN MP-31-010-020-001/25
(BORGAOV) 		1731010020NRG24210820230292887 22/08/2023 VAISHNAVI 1731010020WL021123 VAISHNAVI 00089 CBIN0282184 1085 1085 Processed 26/08/2023 735347222 VAISHNAVI CENTRAL BANK OF INDIA(607115)
123 PRABHAT PATTAN MP-31-010-020-001/36
(BORGAOV) 		1731010020NRG24210820230292886 22/08/2023 Gajanand 1731010020WL021122 Gajanand 00089 CBIN0282184 1085 1085 Processed 26/08/2023 735347222 Gajanand CENTRAL BANK OF INDIA(607115)
124 PRABHAT PATTAN MP-31-010-020-001/36
(BORGAOV) 		1731010020NRG24210820230292888 22/08/2023 Gajanand 1731010020WL021123 Gajanand 00089 CBIN0282184 1085 1085 Processed 26/08/2023 735347222 Gajanand CENTRAL BANK OF INDIA(607115)
SubTotal 55525 55525
125 PRABHAT PATTAN MP-31-010-049-002/123
(TIWERKHEDA) 		1731010000NRG24210820230293430 22/08/2023 EKBALE 1731010WL021188 EKBALE 00089 CBIN0284678 1224 1224 Processed 26/08/2023 735347222 EKBALE CENTRAL BANK OF INDIA(607115)
126 PRABHAT PATTAN MP-31-010-049-002/161
(TIWERKHEDA) 		1731010000NRG24210820230293427 22/08/2023 NARAYAN 1731010WL021187 NARAYAN 00089 CBIN0284678 1224 1224 Processed 26/08/2023 735347222 NARAYAN CENTRAL BANK OF INDIA(607115)
127 PRABHAT PATTAN MP-31-010-049-002/409
(TIWERKHEDA) 		1731010000NRG24210820230293435 22/08/2023 SARITA 1731010WL021189 SARITA 00089 CBIN0284678 1140 1140 Processed 26/08/2023 735347222 SARITA CENTRAL BANK OF INDIA(607115)
128 PRABHAT PATTAN MP-31-010-049-002/555
(TIWERKHEDA) 		1731010000NRG24210820230293429 22/08/2023 USHA 1731010WL021187 USHA 00089 CBIN0284678 1224 1224 Processed 26/08/2023 735347222 USHA CENTRAL BANK OF INDIA(607115)
129 PRABHAT PATTAN MP-31-010-060-001/121
(CHICHANDA) 		1731010060NRG24210820230292850 22/08/2023 ANKIT 1731010060WL021115 ANKIT 00089 CBIN0284678 204 204 Processed 26/08/2023 735347222 ANKIT BANK OF INDIA(508505)
SubTotal 5016 5016
130 PRABHAT PATTAN MP-31-010-060-001/45
(CHICHANDA) 		1731010060NRG24210820230292835 22/08/2023 CHHOTI 1731010060WL021112 CHHOTI 00354 PUNB0639300 612 612 Processed 26/08/2023 735347222 CHHOTI PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
131 PRABHAT PATTAN MP-31-010-060-001/174-A
(CHICHANDA) 		1731010060NRG24210820230292870 22/08/2023 NIRMAL 1731010060WL021119 NIRMAL 00415 SBIN0001206 1224 1224 Processed 26/08/2023 735347222 NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
132 PRABHAT PATTAN MP-31-010-049-002/179
(TIWERKHEDA) 		1731010000NRG24210820230293431 22/08/2023 RAJA 1731010WL021188 RAJA 00415 SBIN0005499 1224 1224 Processed 26/08/2023 735347222 RAJA STATE BANK OF INDIA(508548)
133 PRABHAT PATTAN MP-31-010-049-002/179-A
(TIWERKHEDA) 		1731010000NRG24210820230293432 22/08/2023 TAJ 1731010WL021188 TAJ 00415 SBIN0005499 1224 1224 Processed 26/08/2023 735347222 TAJ CENTRAL BANK OF INDIA(607115)
134 PRABHAT PATTAN MP-31-010-049-002/305
(TIWERKHEDA) 		1731010000NRG24210820230293436 22/08/2023 AJAB 1731010WL021190 AJAB 00415 SBIN0005499 1224 1224 Processed 26/08/2023 735347222 AJAB STATE BANK OF INDIA(508548)
135 PRABHAT PATTAN MP-31-010-049-002/32
(TIWERKHEDA) 		1731010000NRG24210820230293423 22/08/2023 SAHEBRAO 1731010WL021186 SAHEBRAO 00415 SBIN0005499 1224 1224 Processed 26/08/2023 735347222 SAHEBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 PRABHAT PATTAN MP-31-010-049-002/348
(TIWERKHEDA) 		1731010000NRG24210820230293424 22/08/2023 RAHUL 1731010WL021186 RAHUL 00415 SBIN0005499 1224 1224 Processed 26/08/2023 735347222 RAHUL CENTRAL BANK OF INDIA(607115)
137 PRABHAT PATTAN MP-31-010-049-002/409
(TIWERKHEDA) 		1731010000NRG24210820230293434 22/08/2023 VASHUDEO 1731010WL021189 VASHUDEO 00415 SBIN0005499 1140 1140 Processed 26/08/2023 735347222 VASHUDEO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
138 PRABHAT PATTAN MP-31-010-049-002/555
(TIWERKHEDA) 		1731010000NRG24210820230293428 22/08/2023 GAJANAND 1731010WL021187 GAJANAND 00415 SBIN0005499 1224 1224 Processed 26/08/2023 735347222 GAJANAND STATE BANK OF INDIA(508548)
139 PRABHAT PATTAN MP-31-010-049-002/571
(TIWERKHEDA) 		1731010000NRG24210820230293422 22/08/2023 SINDHU 1731010WL021185 SINDHU 00415 SBIN0005499 1230 1230 Processed 26/08/2023 735347222 SINDHU STATE BANK OF INDIA(508548)
140 PRABHAT PATTAN MP-31-010-049-002/571
(TIWERKHEDA) 		1731010000NRG24210820230293421 22/08/2023 UMESH 1731010WL021185 UMESH 00415 SBIN0005499 1224 1224 Processed 26/08/2023 735347222 UMESH STATE BANK OF INDIA(508548)
141 PRABHAT PATTAN MP-31-010-049-002/63
(TIWERKHEDA) 		1731010000NRG24210820230293426 22/08/2023 nirmala 1731010WL021186 nirmala 00415 SBIN0005499 1224 1224 Processed 26/08/2023 735347222 nirmala STATE BANK OF INDIA(508548)
142 PRABHAT PATTAN MP-31-010-049-002/63
(TIWERKHEDA) 		1731010000NRG24210820230293425 22/08/2023 udhhao 1731010WL021186 udhhao 00415 SBIN0005499 1224 1224 Processed 26/08/2023 735347222 udhhao STATE BANK OF INDIA(508548)
SubTotal 13386 13386
143 PRABHAT PATTAN MP-31-010-060-001/43
(CHICHANDA) 		1731010060NRG24210820230292868 22/08/2023 NANDKISHOR 1731010060WL021118 NANDKISHOR 00468 UBIN0532592 1224 1224 Processed 26/08/2023 735347222 NANDKISHOR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
144 PRABHAT PATTAN MP-31-010-016-001/218
(SIRDI) 		1731010000NRG24210820230292738 22/08/2023 POOJA MAHALE 1731010WL021108 POOJA MAHALE 00691 IPOS0000001 1002 1002 Processed 26/08/2023 735347222 POOJAMAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
Total 149546 149546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_220823APB_FTO_229594 Bank of India BKID0009537 MULTAI 1224
2 PRABHAT PATTAN MP1731010_220823APB_FTO_229594 Bank of Maharastra MAHB0000688 MASOD 49646
3 PRABHAT PATTAN MP1731010_220823APB_FTO_229594 Bank of Maharastra MAHB0000839 MULTAI 760
4 PRABHAT PATTAN MP1731010_220823APB_FTO_229594 Central Bank Of India CBIN0281818 RAIAMLA 8235
5 PRABHAT PATTAN MP1731010_220823APB_FTO_229594 Central Bank Of India CBIN0282053 GHATBIROLI 4488
6 PRABHAT PATTAN MP1731010_220823APB_FTO_229594 Central Bank Of India CBIN0282074 Birul bazar 1520
7 PRABHAT PATTAN MP1731010_220823APB_FTO_229594 Central Bank Of India CBIN0282074 BIRULBAZAR 5684
8 PRABHAT PATTAN MP1731010_220823APB_FTO_229594 Central Bank Of India CBIN0282184 BISNOOR 55525
9 PRABHAT PATTAN MP1731010_220823APB_FTO_229594 Central Bank Of India CBIN0284678 PRABHATPATTAN 5016
10 PRABHAT PATTAN MP1731010_220823APB_FTO_229594 Punjab National Bank PUNB0639300 MULTAI M P 612
11 PRABHAT PATTAN MP1731010_220823APB_FTO_229594 State Bank of India SBIN0001206 MULTAI 1224
12 PRABHAT PATTAN MP1731010_220823APB_FTO_229594 State Bank of India SBIN0005499 PRABHAT PATTAN 13386
13 PRABHAT PATTAN MP1731010_220823APB_FTO_229594 Union Bank of India UBIN0532592 BETUL BAZAR 1224
14 PRABHAT PATTAN MP1731010_220823APB_FTO_229594 India Post Payments Bank IPOS0000001 Betul 1002

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