Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_261223APB_FTO_408369
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-31-010-016-001/171-A
(SIRDI) 		1731010016NRG24251220230479490 26/12/2023 MONIKA 1731010016WL038298 MONIKA 00051 MAHB0000688 1000 1000 Processed 12/03/2024 663630670 MONIKA BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-016-001/235
(SIRDI) 		1731010016NRG24251220230479495 26/12/2023 KIRTI RAJESH SATANKAR 1731010016WL038298 KIRTI RAJESH SATANKAR 00051 MAHB0000688 1000 1000 Processed 12/03/2024 663630670 KIRTIRAJESHSATANKAR BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-016-001/238-A
(SIRDI) 		1731010016NRG24251220230479496 26/12/2023 AKOSHRAO 1731010016WL038298 AKOSHRAO 00051 MAHB0000688 1000 1000 Processed 12/03/2024 663630670 AKOSHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRABHAT PATTAN MP-31-010-016-001/306
(SIRDI) 		1731010016NRG24251220230479499 26/12/2023 CHANDRAKALA 1731010016WL038298 CHANDRAKALA 00051 MAHB0000688 1000 1000 Processed 12/03/2024 663630670 CHANDRAKALA BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-016-001/340-A
(SIRDI) 		1731010016NRG24251220230479500 26/12/2023 SANTOSHRAO 1731010016WL038298 SANTOSHRAO 00051 MAHB0000688 1000 1000 Processed 12/03/2024 663630670 SANTOSHRAO BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-016-001/362
(SIRDI) 		1731010016NRG24251220230479502 26/12/2023 NAGORAO 1731010016WL038298 NAGORAO 00051 MAHB0000688 1000 1000 Processed 12/03/2024 663630670 NAGORAO CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-016-001/379
(SIRDI) 		1731010016NRG24251220230479504 26/12/2023 KAVITA GAVHADE 1731010016WL038298 KAVITA GAVHADE 00051 MAHB0000688 1000 1000 Processed 12/03/2024 663630670 KAVITAGAVHADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 PRABHAT PATTAN MP-31-010-022-002/114
(SAHANGAON) 		1731010022NRG24251220230480127 26/12/2023 anita dhondaya 1731010022WL038335 anita dhondaya 00051 MAHB0000688 1212 1212 Processed 12/03/2024 663630670 anitadhondaya INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRABHAT PATTAN MP-31-010-022-002/117
(SAHANGAON) 		1731010022NRG24251220230480137 26/12/2023 poonam sukhdev 1731010022WL038336 poonam sukhdev 00051 MAHB0000688 1206 1206 Processed 12/03/2024 663630670 poonamsukhdev BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-022-002/134
(SAHANGAON) 		1731010022NRG24251220230480138 26/12/2023 RAJESH 1731010022WL038336 RAJESH 00051 MAHB0000688 1206 1206 Processed 12/03/2024 663630670 RAJESH BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-022-002/138
(SAHANGAON) 		1731010022NRG24251220230480129 26/12/2023 bheemrav 1731010022WL038335 bheemrav 00051 MAHB0000688 1212 1212 Processed 12/03/2024 663630670 bheemrav BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-022-002/26
(SAHANGAON) 		1731010022NRG24251220230480139 26/12/2023 ravi 1731010022WL038336 ravi 00051 MAHB0000688 1206 1206 Processed 12/03/2024 663630670 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PRABHAT PATTAN MP-31-010-022-002/28
(SAHANGAON) 		1731010022NRG24251220230480141 26/12/2023 goma 1731010022WL038336 goma 00051 MAHB0000688 1206 1206 Processed 12/03/2024 663630670 goma INDIA POST PAYMENTS BANK LIMITED(508528)
14 PRABHAT PATTAN MP-31-010-022-002/28
(SAHANGAON) 		1731010022NRG24251220230480142 26/12/2023 sangita 1731010022WL038336 sangita 00051 MAHB0000688 1206 1206 Processed 12/03/2024 663630670 sangita BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-022-002/288
(SAHANGAON) 		1731010022NRG24251220230480130 26/12/2023 devidas 1731010022WL038335 devidas 00051 MAHB0000688 1212 1212 Processed 12/03/2024 663630670 devidas BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-022-002/30
(SAHANGAON) 		1731010022NRG24251220230480143 26/12/2023 shankar 1731010022WL038336 shankar 00051 MAHB0000688 1206 1206 Processed 12/03/2024 663630670 shankar BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-022-002/31
(SAHANGAON) 		1731010022NRG24251220230480144 26/12/2023 bhima 1731010022WL038336 bhima 00051 MAHB0000688 1206 1206 Processed 12/03/2024 663630670 bhima BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-022-002/31
(SAHANGAON) 		1731010022NRG24251220230480145 26/12/2023 rajesh bhimrao 1731010022WL038336 rajesh bhimrao 00051 MAHB0000688 1206 1206 Processed 12/03/2024 663630670 rajeshbhimrao BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-022-002/36-c
(SAHANGAON) 		1731010022NRG24251220230480132 26/12/2023 MAYA 1731010022WL038335 MAYA 00051 MAHB0000688 1212 1212 Processed 12/03/2024 663630670 MAYA BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-022-002/36-c
(SAHANGAON) 		1731010022NRG24251220230480131 26/12/2023 mohan 1731010022WL038335 mohan 00051 MAHB0000688 1212 1212 Processed 12/03/2024 663630670 mohan BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-022-002/70
(SAHANGAON) 		1731010022NRG24251220230480133 26/12/2023 devendra 1731010022WL038335 devendra 00051 MAHB0000688 1212 1212 Processed 12/03/2024 663630670 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 PRABHAT PATTAN MP-31-010-022-002/70
(SAHANGAON) 		1731010022NRG24251220230480134 26/12/2023 kanchana 1731010022WL038335 kanchana 00051 MAHB0000688 1212 1212 Processed 12/03/2024 663630670 kanchana FINCARE SMALL FINANCE BANK LTD(608304)
23 PRABHAT PATTAN MP-31-010-022-002/74
(SAHANGAON) 		1731010022NRG24251220230480135 26/12/2023 Sanjay 1731010022WL038335 Sanjay 00051 MAHB0000688 1212 1212 Processed 12/03/2024 663630670 Sanjay BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-022-002/78
(SAHANGAON) 		1731010022NRG24251220230480147 26/12/2023 devidash 1731010022WL038336 devidash 00051 MAHB0000688 1206 1206 Processed 12/03/2024 663630670 devidash BANK OF MAHARASHTRA(607387)
25 PRABHAT PATTAN MP-31-010-022-002/86
(SAHANGAON) 		1731010022NRG24251220230480136 26/12/2023 LALITA 1731010022WL038335 LALITA 00051 MAHB0000688 1212 1212 Processed 12/03/2024 663630670 LALITA FINCARE SMALL FINANCE BANK LTD(608304)
26 PRABHAT PATTAN MP-31-010-022-002/99
(SAHANGAON) 		1731010022NRG24251220230480148 26/12/2023 kamalesh 1731010022WL038336 kamalesh 00051 MAHB0000688 1005 1005 Processed 12/03/2024 663630670 kamalesh BANK OF MAHARASHTRA(607387)
27 PRABHAT PATTAN MP-31-010-025-001/10
(MAJARI) 		1731010025NRG24251220230481947 26/12/2023 Soni 1731010025WL038394 Soni 00051 MAHB0000688 1308 1308 Processed 12/03/2024 663630670 Soni BANK OF MAHARASHTRA(607387)
28 PRABHAT PATTAN MP-31-010-025-001/10
(MAJARI) 		1731010025NRG24251220230481945 26/12/2023 Ukhanurao 1731010025WL038392 Ukhanurao 00051 MAHB0000688 1308 1308 Processed 12/03/2024 663630670 Ukhanurao BANK OF MAHARASHTRA(607387)
29 PRABHAT PATTAN MP-31-010-025-001/163-A
(MAJARI) 		1731010025NRG24251220230481944 26/12/2023 Durga 1731010025WL038391 Durga 00051 MAHB0000688 1308 1308 Processed 12/03/2024 663630670 Durga BANK OF MAHARASHTRA(607387)
30 PRABHAT PATTAN MP-31-010-025-001/163-A
(MAJARI) 		1731010025NRG24251220230481943 26/12/2023 GANESH 1731010025WL038391 GANESH 00051 MAHB0000688 1308 1308 Processed 12/03/2024 663630670 GANESH BANK OF MAHARASHTRA(607387)
31 PRABHAT PATTAN MP-31-010-025-003/265
(MAJARI) 		1731010025NRG24251220230481930 26/12/2023 DOMA 1731010025WL038390 DOMA 00051 MAHB0000688 1260 1260 Processed 12/03/2024 663630670 DOMA BANK OF MAHARASHTRA(607387)
32 PRABHAT PATTAN MP-31-010-025-003/273
(MAJARI) 		1731010025NRG24251220230481931 26/12/2023 Kova 1731010025WL038390 Kova 00051 MAHB0000688 1260 1260 Processed 12/03/2024 663630670 Kova BANK OF MAHARASHTRA(607387)
33 PRABHAT PATTAN MP-31-010-025-003/278
(MAJARI) 		1731010025NRG24251220230481933 26/12/2023 Kaila 1731010025WL038390 Kaila 00051 MAHB0000688 1260 1260 Processed 12/03/2024 663630670 Kaila BANK OF MAHARASHTRA(607387)
34 PRABHAT PATTAN MP-31-010-025-003/278
(MAJARI) 		1731010025NRG24251220230481932 26/12/2023 Sukhdev 1731010025WL038390 Sukhdev 00051 MAHB0000688 1260 1260 Processed 12/03/2024 663630670 Sukhdev BANK OF MAHARASHTRA(607387)
35 PRABHAT PATTAN MP-31-010-025-003/279
(MAJARI) 		1731010025NRG24251220230481934 26/12/2023 RAMKALI 1731010025WL038390 RAMKALI 00051 MAHB0000688 1260 1260 Processed 12/03/2024 663630670 RAMKALI BANK OF MAHARASHTRA(607387)
36 PRABHAT PATTAN MP-31-010-025-003/290
(MAJARI) 		1731010025NRG24251220230481935 26/12/2023 DHUNDHU 1731010025WL038390 DHUNDHU 00051 MAHB0000688 1260 1260 Processed 12/03/2024 663630670 DHUNDHU BANK OF MAHARASHTRA(607387)
37 PRABHAT PATTAN MP-31-010-025-003/291
(MAJARI) 		1731010025NRG24251220230481936 26/12/2023 bisan 1731010025WL038390 bisan 00051 MAHB0000688 1260 1260 Processed 12/03/2024 663630670 bisan BANK OF MAHARASHTRA(607387)
38 PRABHAT PATTAN MP-31-010-025-003/293-A
(MAJARI) 		1731010025NRG24251220230481937 26/12/2023 KISNA 1731010025WL038390 KISNA 00051 MAHB0000688 1260 1260 Processed 12/03/2024 663630670 KISNA BANK OF MAHARASHTRA(607387)
39 PRABHAT PATTAN MP-31-010-025-003/295
(MAJARI) 		1731010025NRG24251220230481938 26/12/2023 SAIVANTI 1731010025WL038390 SAIVANTI 00051 MAHB0000688 1260 1260 Processed 12/03/2024 663630670 SAIVANTI BANK OF MAHARASHTRA(607387)
40 PRABHAT PATTAN MP-31-010-025-003/299
(MAJARI) 		1731010025NRG24251220230481939 26/12/2023 RAMRATI 1731010025WL038390 RAMRATI 00051 MAHB0000688 1260 1260 Processed 12/03/2024 663630670 RAMRATI STATE BANK OF INDIA(508548)
41 PRABHAT PATTAN MP-31-010-025-003/301
(MAJARI) 		1731010025NRG24251220230481940 26/12/2023 GANPAT 1731010025WL038390 GANPAT 00051 MAHB0000688 1260 1260 Processed 12/03/2024 663630670 GANPAT BANK OF MAHARASHTRA(607387)
42 PRABHAT PATTAN MP-31-010-025-003/309
(MAJARI) 		1731010025NRG24251220230481941 26/12/2023 Jago 1731010025WL038390 Jago 00051 MAHB0000688 1260 1260 Processed 12/03/2024 663630670 Jago BANK OF MAHARASHTRA(607387)
43 PRABHAT PATTAN MP-31-010-025-003/309-a
(MAJARI) 		1731010025NRG24251220230481942 26/12/2023 DADARAO 1731010025WL038390 DADARAO 00051 MAHB0000688 1260 1260 Processed 12/03/2024 663630670 DADARAO BANK OF MAHARASHTRA(607387)
44 PRABHAT PATTAN MP-31-010-027-001/185
(HIWARKHED) 		1731010027NRG24261220230486086 26/12/2023 MANGLI 1731010027WL038566 MANGLI 00051 MAHB0000688 100 100 Processed 12/03/2024 663630670 MANGLI BANK OF MAHARASHTRA(607387)
45 PRABHAT PATTAN MP-31-010-027-001/185
(HIWARKHED) 		1731010027NRG24261220230483894 26/12/2023 MANGLI 1731010027WL038500 MANGLI 00051 MAHB0000688 221 221 Processed 12/03/2024 663630670 MANGLI BANK OF MAHARASHTRA(607387)
46 PRABHAT PATTAN MP-31-010-027-001/255
(HIWARKHED) 		1731010027NRG24261220230483891 26/12/2023 Geeta Dehore 1731010027WL038499 Geeta Dehore 00051 MAHB0000688 221 221 Processed 12/03/2024 663630670 GeetaDehore INDIA POST PAYMENTS BANK LIMITED(508528)
47 PRABHAT PATTAN MP-31-010-027-001/255
(HIWARKHED) 		1731010027NRG24261220230483890 26/12/2023 Geeta Dehore 1731010027WL038499 Geeta Dehore 00051 MAHB0000688 1326 1326 Processed 12/03/2024 663630670 GeetaDehore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53247 53247
48 PRABHAT PATTAN MP-31-010-022-002/26
(SAHANGAON) 		1731010022NRG24251220230480140 26/12/2023 suryabhan 1731010022WL038336 suryabhan 00051 MAHB0000699 1206 1206 Processed 12/03/2024 663630670 suryabhan BANK OF MAHARASHTRA(607387)
SubTotal 1206 1206
49 PRABHAT PATTAN MP-31-010-025-001/517
(MAJARI) 		1731010025NRG24251220230481946 26/12/2023 SAROJ 1731010025WL038393 SAROJ 00051 MAHB0001666 1308 1308 Processed 12/03/2024 663630670 SAROJ STATE BANK OF INDIA(508548)
SubTotal 1308 1308
50 PRABHAT PATTAN MP-31-010-011-002/468
(SALBARDI) 		1731010011NRG24251220230481817 26/12/2023 RATIRAM 1731010011WL038385 RATIRAM 00089 CBIN0281585 1326 1326 Processed 12/03/2024 663630670 RATIRAM CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-011-005/169-A
(SALBARDI) 		1731010011NRG24251220230481829 26/12/2023 PUJA Evane 1731010011WL038385 PUJA Evane 00089 CBIN0281585 1326 1326 Processed 12/03/2024 663630670 PUJAEvane CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
52 PRABHAT PATTAN MP-31-010-034-002/153-A
(BALHEGAON) 		1731010034NRG24261220230486080 26/12/2023 JYOTI HIWARKLEDE 1731010034WL038565 JYOTI HIWARKLEDE 00089 CBIN0281818 1224 1224 Processed 12/03/2024 663630670 JYOTIHIWARKLEDE CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-034-002/460
(BALHEGAON) 		1731010034NRG24261220230486081 26/12/2023 ARUN DESHMUKH 1731010034WL038565 ARUN DESHMUKH 00089 CBIN0281818 1224 1224 Processed 12/03/2024 663630670 ARUNDESHMUKH CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-034-003/403
(BALHEGAON) 		1731010034NRG24261220230486083 26/12/2023 KAMLA MANGLU 1731010034WL038565 KAMLA MANGLU 00089 CBIN0281818 408 408 Processed 12/03/2024 663630670 KAMLAMANGLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
55 PRABHAT PATTAN MP-31-010-034-003/428
(BALHEGAON) 		1731010034NRG24261220230486084 26/12/2023 BABARAO 1731010034WL038565 BABARAO 00089 CBIN0281818 1224 1224 Rejected 12/03/2024 663630670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PRABHAT PATTAN MP-31-010-034-003/428
(BALHEGAON) 		1731010034NRG24261220230486085 26/12/2023 USHA 1731010034WL038565 USHA 00089 CBIN0281818 1224 1224 Processed 12/03/2024 663630670 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
57 PRABHAT PATTAN MP-31-010-054-001/104
(BORGAON OR SERGARH) 		1731010054NRG24241220230476246 26/12/2023 kachru 1731010054WL038171 kachru 00089 CBIN0282053 1470 1470 Processed 12/03/2024 663630670 kachru JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 PRABHAT PATTAN MP-31-010-054-001/201
(BORGAON OR SERGARH) 		1731010054NRG24241220230476249 26/12/2023 NITIN 1731010054WL038171 NITIN 00089 CBIN0282053 1470 1470 Processed 12/03/2024 663630670 NITIN CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-054-001/268
(BORGAON OR SERGARH) 		1731010054NRG24241220230476250 26/12/2023 kailash 1731010054WL038171 kailash 00089 CBIN0282053 1470 1470 Processed 12/03/2024 663630670 kailash CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-054-001/281
(BORGAON OR SERGARH) 		1731010054NRG24241220230476251 26/12/2023 dilip 1731010054WL038171 dilip 00089 CBIN0282053 1470 1470 Processed 12/03/2024 663630670 dilip CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-054-001/291
(BORGAON OR SERGARH) 		1731010054NRG24241220230476253 26/12/2023 kuwarla 1731010054WL038171 kuwarla 00089 CBIN0282053 1470 1470 Processed 12/03/2024 663630670 kuwarla CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-054-001/312
(BORGAON OR SERGARH) 		1731010054NRG24241220230476255 26/12/2023 ramu 1731010054WL038171 ramu 00089 CBIN0282053 1470 1470 Processed 12/03/2024 663630670 ramu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
63 PRABHAT PATTAN MP-31-010-054-001/326
(BORGAON OR SERGARH) 		1731010054NRG24241220230476256 26/12/2023 jagan 1731010054WL038171 jagan 00089 CBIN0282053 1470 1470 Processed 12/03/2024 663630670 jagan CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-054-001/85
(BORGAON OR SERGARH) 		1731010054NRG24241220230476257 26/12/2023 ajab 1731010054WL038171 ajab 00089 CBIN0282053 1470 1470 Processed 12/03/2024 663630670 ajab CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-054-001/86
(BORGAON OR SERGARH) 		1731010054NRG24241220230476258 26/12/2023 ramprasad 1731010054WL038171 ramprasad 00089 CBIN0282053 1470 1470 Processed 12/03/2024 663630670 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 13230 13230
66 PRABHAT PATTAN MP-31-010-011-002/462
(SALBARDI) 		1731010011NRG24251220230481816 26/12/2023 Arjun Likhiram Bhalavee 1731010011WL038385 Arjun Likhiram Bhalavee 00089 CBIN0282184 1326 1326 Processed 12/03/2024 663630670 ArjunLikhiramBhalavee CENTRAL BANK OF INDIA(607115)
67 PRABHAT PATTAN MP-31-010-011-002/572
(SALBARDI) 		1731010011NRG24251220230481823 26/12/2023 mattarshing 1731010011WL038385 mattarshing 00089 CBIN0282184 1105 1105 Processed 12/03/2024 663630670 mattarshing CENTRAL BANK OF INDIA(607115)
68 PRABHAT PATTAN MP-31-010-016-001/1
(SIRDI) 		1731010016NRG24251220230479487 26/12/2023 BEBI 1731010016WL038298 BEBI 00089 CBIN0282184 1000 1000 Processed 12/03/2024 663630670 BEBI CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-016-001/138
(SIRDI) 		1731010016NRG24251220230479488 26/12/2023 gendrav 1731010016WL038298 gendrav 00089 CBIN0282184 1000 1000 Processed 12/03/2024 663630670 gendrav CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-016-001/138
(SIRDI) 		1731010016NRG24251220230479489 26/12/2023 kanchana 1731010016WL038298 kanchana 00089 CBIN0282184 1000 1000 Processed 12/03/2024 663630670 kanchana CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-016-001/184
(SIRDI) 		1731010016NRG24251220230479491 26/12/2023 CHINDHYA 1731010016WL038298 CHINDHYA 00089 CBIN0282184 1000 1000 Processed 12/03/2024 663630670 CHINDHYA BANK OF MAHARASHTRA(607387)
72 PRABHAT PATTAN MP-31-010-016-001/189
(SIRDI) 		1731010016NRG24251220230479492 26/12/2023 GAJANAND 1731010016WL038298 GAJANAND 00089 CBIN0282184 1000 1000 Processed 12/03/2024 663630670 GAJANAND CENTRAL BANK OF INDIA(607115)
73 PRABHAT PATTAN MP-31-010-016-001/234
(SIRDI) 		1731010016NRG24251220230479493 26/12/2023 vaman 1731010016WL038298 vaman 00089 CBIN0282184 1000 1000 Processed 12/03/2024 663630670 vaman CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-016-001/235
(SIRDI) 		1731010016NRG24251220230479494 26/12/2023 rajesh 1731010016WL038298 rajesh 00089 CBIN0282184 1000 1000 Processed 12/03/2024 663630670 rajesh CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-016-001/249
(SIRDI) 		1731010016NRG24251220230479497 26/12/2023 NIRMALA 1731010016WL038298 NIRMALA 00089 CBIN0282184 1000 1000 Processed 12/03/2024 663630670 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PRABHAT PATTAN MP-31-010-016-001/275-A
(SIRDI) 		1731010016NRG24251220230479498 26/12/2023 RITA SANJAY LOKHANDE 1731010016WL038298 RITA SANJAY LOKHANDE 00089 CBIN0282184 800 800 Processed 12/03/2024 663630670 RITASANJAYLOKHANDE CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-016-001/362
(SIRDI) 		1731010016NRG24251220230479501 26/12/2023 saroj 1731010016WL038298 saroj 00089 CBIN0282184 1000 1000 Processed 12/03/2024 663630670 saroj CENTRAL BANK OF INDIA(607115)
78 PRABHAT PATTAN MP-31-010-016-001/45
(SIRDI) 		1731010016NRG24251220230479506 26/12/2023 vaman 1731010016WL038298 vaman 00089 CBIN0282184 1000 1000 Processed 12/03/2024 663630670 vaman CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-016-001/45
(SIRDI) 		1731010016NRG24251220230479507 26/12/2023 vandana 1731010016WL038298 vandana 00089 CBIN0282184 1000 1000 Processed 12/03/2024 663630670 vandana CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-016-001/61-A
(SIRDI) 		1731010016NRG24251220230479509 26/12/2023 MAMTA 1731010016WL038298 MAMTA 00089 CBIN0282184 1000 1000 Processed 12/03/2024 663630670 MAMTA CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-016-001/68
(SIRDI) 		1731010016NRG24251220230479511 26/12/2023 MUKESH PANJABRAO BELE 1731010016WL038298 MUKESH PANJABRAO BELE 00089 CBIN0282184 1000 1000 Processed 12/03/2024 663630670 MUKESHPANJABRAOBELE STATE BANK OF INDIA(508548)
82 PRABHAT PATTAN MP-31-010-016-001/68
(SIRDI) 		1731010016NRG24251220230479510 26/12/2023 panjab 1731010016WL038298 panjab 00089 CBIN0282184 1000 1000 Processed 12/03/2024 663630670 panjab CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-022-002/114
(SAHANGAON) 		1731010022NRG24251220230480126 26/12/2023 DHONDYA 1731010022WL038335 DHONDYA 00089 CBIN0282184 1212 1212 Processed 12/03/2024 663630670 DHONDYA CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-022-002/54
(SAHANGAON) 		1731010022NRG24251220230480146 26/12/2023 MANOJ 1731010022WL038336 MANOJ 00089 CBIN0282184 1206 1206 Processed 12/03/2024 663630670 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19649 19649
85 PRABHAT PATTAN MP-31-010-011-002/17
(SALBARDI) 		1731010011NRG24251220230481806 26/12/2023 Gendee tulsi idpache 1731010011WL038385 Gendee tulsi idpache 00089 CBIN0282773 1326 1326 Processed 12/03/2024 663630670 Gendeetulsiidpache CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-011-002/452
(SALBARDI) 		1731010011NRG24251220230481810 26/12/2023 IMRA 1731010011WL038385 IMRA 00089 CBIN0282773 221 221 Processed 12/03/2024 663630670 IMRA CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-011-002/454
(SALBARDI) 		1731010011NRG24251220230481811 26/12/2023 Ankush Varkhade 1731010011WL038385 Ankush Varkhade 00089 CBIN0282773 1326 1326 Processed 12/03/2024 663630670 AnkushVarkhade CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-011-002/455
(SALBARDI) 		1731010011NRG24251220230481813 26/12/2023 JAYVANTI 1731010011WL038385 JAYVANTI 00089 CBIN0282773 884 884 Processed 12/03/2024 663630670 JAYVANTI CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-011-002/69
(SALBARDI) 		1731010011NRG24251220230481826 26/12/2023 dallu kumre 1731010011WL038385 dallu kumre 00089 CBIN0282773 1326 1326 Processed 12/03/2024 663630670 dallukumre FINO PAYMENTS BANK LTD(608001)
90 PRABHAT PATTAN MP-31-010-011-005/169-A
(SALBARDI) 		1731010011NRG24251220230481828 26/12/2023 Anita Ewane 1731010011WL038385 Anita Ewane 00089 CBIN0282773 1326 1326 Processed 12/03/2024 663630670 AnitaEwane STATE BANK OF INDIA(508548)
SubTotal 6409 6409
91 PRABHAT PATTAN MP-31-010-011-002/455
(SALBARDI) 		1731010011NRG24251220230481812 26/12/2023 SUKLU 1731010011WL038385 SUKLU 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 SUKLU CENTRAL BANK OF INDIA(607115)
92 PRABHAT PATTAN MP-31-010-011-002/458
(SALBARDI) 		1731010011NRG24251220230481814 26/12/2023 MONA 1731010011WL038385 MONA 00089 CBIN0284678 663 663 Processed 12/03/2024 663630670 MONA CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-011-002/462
(SALBARDI) 		1731010011NRG24251220230481815 26/12/2023 Bajo Bhalavee 1731010011WL038385 Bajo Bhalavee 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 BajoBhalavee CENTRAL BANK OF INDIA(607115)
94 PRABHAT PATTAN MP-31-010-011-002/498
(SALBARDI) 		1731010011NRG24251220230481819 26/12/2023 maina morape 1731010011WL038385 maina morape 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 mainamorape CENTRAL BANK OF INDIA(607115)
95 PRABHAT PATTAN MP-31-010-011-002/566
(SALBARDI) 		1731010011NRG24251220230481821 26/12/2023 Sumitra Ratan Kumare 1731010011WL038385 Sumitra Ratan Kumare 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 SumitraRatanKumare CENTRAL BANK OF INDIA(607115)
96 PRABHAT PATTAN MP-31-010-011-006/279
(SALBARDI) 		1731010011NRG24251220230481830 26/12/2023 DEVIDAS 1731010011WL038385 DEVIDAS 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 DEVIDAS STATE BANK OF INDIA(508548)
97 PRABHAT PATTAN MP-31-010-050-002/108
(MALEGAON) 		1731010050NRG24251220230480744 26/12/2023 SAROJ 1731010050WL038350 SAROJ 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 SAROJ CENTRAL BANK OF INDIA(607115)
98 PRABHAT PATTAN MP-31-010-050-002/128
(MALEGAON) 		1731010050NRG24251220230480747 26/12/2023 SAHEBLAL 1731010050WL038350 SAHEBLAL 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 SAHEBLAL STATE BANK OF INDIA(508548)
99 PRABHAT PATTAN MP-31-010-050-002/141
(MALEGAON) 		1731010050NRG24251220230480753 26/12/2023 KESORAV 1731010050WL038350 KESORAV 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 KESORAV STATE BANK OF INDIA(508548)
100 PRABHAT PATTAN MP-31-010-050-002/143
(MALEGAON) 		1731010050NRG24251220230480756 26/12/2023 ramkali bihare 1731010050WL038350 ramkali bihare 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 ramkalibihare FINO PAYMENTS BANK LTD(608001)
101 PRABHAT PATTAN MP-31-010-050-002/154-A
(MALEGAON) 		1731010050NRG24251220230480758 26/12/2023 RAVINA 1731010050WL038350 RAVINA 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 RAVINA CENTRAL BANK OF INDIA(607115)
102 PRABHAT PATTAN MP-31-010-050-002/169
(MALEGAON) 		1731010050NRG24251220230480761 26/12/2023 KAILASH 1731010050WL038350 KAILASH 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PRABHAT PATTAN MP-31-010-050-002/169
(MALEGAON) 		1731010050NRG24251220230480762 26/12/2023 SONAM BELE 1731010050WL038350 SONAM BELE 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 SONAMBELE CENTRAL BANK OF INDIA(607115)
104 PRABHAT PATTAN MP-31-010-050-002/387
(MALEGAON) 		1731010050NRG24251220230480764 26/12/2023 abhishek bihare 1731010050WL038350 abhishek bihare 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 abhishekbihare STATE BANK OF INDIA(508548)
105 PRABHAT PATTAN MP-31-010-050-002/97
(MALEGAON) 		1731010050NRG24251220230480766 26/12/2023 PUNAM 1731010050WL038350 PUNAM 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 PRABHAT PATTAN MP-31-010-050-002/99
(MALEGAON) 		1731010050NRG24251220230480769 26/12/2023 LOKESH KUMRE 1731010050WL038350 LOKESH KUMRE 00089 CBIN0284678 1326 1326 Processed 12/03/2024 663630670 LOKESHKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
107 PRABHAT PATTAN MP-31-010-022-002/120
(SAHANGAON) 		1731010022NRG24251220230480128 26/12/2023 madhorao ghodki 1731010022WL038335 madhorao ghodki 00354 PUNB0215700 1212 1212 Processed 12/03/2024 663630670 madhoraoghodki STATE BANK OF INDIA(508548)
SubTotal 1212 1212
108 PRABHAT PATTAN MP-31-010-054-001/289-A
(BORGAON OR SERGARH) 		1731010054NRG24241220230476252 26/12/2023 poonam 1731010054WL038171 poonam 00354 PUNB0639300 1470 1470 Processed 12/03/2024 663630670 poonam PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
109 PRABHAT PATTAN MP-31-010-016-001/90
(SIRDI) 		1731010016NRG24251220230479512 26/12/2023 RAVIPRAKASH 1731010016WL038298 RAVIPRAKASH 00415 SBIN0001206 600 600 Processed 12/03/2024 663630670 RAVIPRAKASH STATE BANK OF INDIA(508548)
110 PRABHAT PATTAN MP-31-010-054-001/200
(BORGAON OR SERGARH) 		1731010054NRG24241220230476248 26/12/2023 MANISH 1731010054WL038171 MANISH 00415 SBIN0001206 1470 1470 Processed 12/03/2024 663630670 MANISH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
111 PRABHAT PATTAN MP-31-010-054-001/299
(BORGAON OR SERGARH) 		1731010054NRG24241220230476254 26/12/2023 MANOJ 1731010054WL038171 MANOJ 00415 SBIN0001446 1470 1470 Processed 12/03/2024 663630670 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
112 PRABHAT PATTAN MP-31-010-011-002/15
(SALBARDI) 		1731010011NRG24251220230481804 26/12/2023 gulabrao 1731010011WL038385 gulabrao 00415 SBIN0005499 1326 1326 Rejected 12/03/2024 663630670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PRABHAT PATTAN MP-31-010-011-002/17
(SALBARDI) 		1731010011NRG24251220230481805 26/12/2023 TULSIDAS 1731010011WL038385 TULSIDAS 00415 SBIN0005499 1105 1105 Processed 12/03/2024 663630670 TULSIDAS FINO PAYMENTS BANK LTD(608001)
114 PRABHAT PATTAN MP-31-010-011-002/18
(SALBARDI) 		1731010011NRG24251220230481807 26/12/2023 dhanaraj 1731010011WL038385 dhanaraj 00415 SBIN0005499 1105 1105 Processed 12/03/2024 663630670 dhanaraj CENTRAL BANK OF INDIA(607115)
115 PRABHAT PATTAN MP-31-010-011-002/430
(SALBARDI) 		1731010011NRG24251220230481808 26/12/2023 BABARAO 1731010011WL038385 BABARAO 00415 SBIN0005499 663 663 Processed 12/03/2024 663630670 BABARAO CENTRAL BANK OF INDIA(607115)
116 PRABHAT PATTAN MP-31-010-011-002/494
(SALBARDI) 		1731010011NRG24251220230481818 26/12/2023 LAHAN 1731010011WL038385 LAHAN 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 LAHAN STATE BANK OF INDIA(508548)
117 PRABHAT PATTAN MP-31-010-011-002/567
(SALBARDI) 		1731010011NRG24251220230481822 26/12/2023 ojharam 1731010011WL038385 ojharam 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 ojharam CENTRAL BANK OF INDIA(607115)
118 PRABHAT PATTAN MP-31-010-011-002/62
(SALBARDI) 		1731010011NRG24251220230481825 26/12/2023 sahyalal 1731010011WL038385 sahyalal 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 sahyalal FINO PAYMENTS BANK LTD(608001)
119 PRABHAT PATTAN MP-31-010-011-005/153
(SALBARDI) 		1731010011NRG24251220230481827 26/12/2023 PRAKASH 1731010011WL038385 PRAKASH 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 PRAKASH STATE BANK OF INDIA(508548)
120 PRABHAT PATTAN MP-31-010-025-002/45-B
(MAJARI) 		1731010025NRG24251220230481926 26/12/2023 SINGOO 1731010025WL038390 SINGOO 00415 SBIN0005499 1260 1260 Processed 12/03/2024 663630670 SINGOO BANK OF MAHARASHTRA(607387)
121 PRABHAT PATTAN MP-31-010-025-003/123-B
(MAJARI) 		1731010025NRG24251220230481927 26/12/2023 DURGI 1731010025WL038390 DURGI 00415 SBIN0005499 1260 1260 Processed 12/03/2024 663630670 DURGI BANK OF MAHARASHTRA(607387)
122 PRABHAT PATTAN MP-31-010-025-003/166-B
(MAJARI) 		1731010025NRG24251220230481928 26/12/2023 RAMESH 1731010025WL038390 RAMESH 00415 SBIN0005499 1260 1260 Processed 12/03/2024 663630670 RAMESH STATE BANK OF INDIA(508548)
123 PRABHAT PATTAN MP-31-010-025-003/181-C
(MAJARI) 		1731010025NRG24251220230481929 26/12/2023 BHADU 1731010025WL038390 BHADU 00415 SBIN0005499 1260 1260 Processed 12/03/2024 663630670 BHADU BANK OF MAHARASHTRA(607387)
124 PRABHAT PATTAN MP-31-010-050-002/1-A
(MALEGAON) 		1731010050NRG24251220230480740 26/12/2023 INDIRA 1731010050WL038350 INDIRA 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 INDIRA STATE BANK OF INDIA(508548)
125 PRABHAT PATTAN MP-31-010-050-002/1-A
(MALEGAON) 		1731010050NRG24251220230480739 26/12/2023 JAGDISH 1731010050WL038350 JAGDISH 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 JAGDISH STATE BANK OF INDIA(508548)
126 PRABHAT PATTAN MP-31-010-050-002/101
(MALEGAON) 		1731010050NRG24251220230480741 26/12/2023 ramnaryan 1731010050WL038350 ramnaryan 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 ramnaryan BANK OF MAHARASHTRA(607387)
127 PRABHAT PATTAN MP-31-010-050-002/101
(MALEGAON) 		1731010050NRG24251220230480742 26/12/2023 sunnda 1731010050WL038350 sunnda 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 sunnda STATE BANK OF INDIA(508548)
128 PRABHAT PATTAN MP-31-010-050-002/108
(MALEGAON) 		1731010050NRG24251220230480743 26/12/2023 DINESH 1731010050WL038350 DINESH 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 DINESH STATE BANK OF INDIA(508548)
129 PRABHAT PATTAN MP-31-010-050-002/116
(MALEGAON) 		1731010050NRG24251220230480745 26/12/2023 VASUDEV 1731010050WL038350 VASUDEV 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 VASUDEV STATE BANK OF INDIA(508548)
130 PRABHAT PATTAN MP-31-010-050-002/116
(MALEGAON) 		1731010050NRG24251220230480746 26/12/2023 VIMALA 1731010050WL038350 VIMALA 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 VIMALA CENTRAL BANK OF INDIA(607115)
131 PRABHAT PATTAN MP-31-010-050-002/128
(MALEGAON) 		1731010050NRG24251220230480748 26/12/2023 NIRMALA 1731010050WL038350 NIRMALA 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 NIRMALA STATE BANK OF INDIA(508548)
132 PRABHAT PATTAN MP-31-010-050-002/130
(MALEGAON) 		1731010050NRG24251220230480749 26/12/2023 ramesh 1731010050WL038350 ramesh 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 ramesh STATE BANK OF INDIA(508548)
133 PRABHAT PATTAN MP-31-010-050-002/131
(MALEGAON) 		1731010050NRG24251220230480751 26/12/2023 janu 1731010050WL038350 janu 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 janu STATE BANK OF INDIA(508548)
134 PRABHAT PATTAN MP-31-010-050-002/131
(MALEGAON) 		1731010050NRG24251220230480750 26/12/2023 RAMESVER 1731010050WL038350 RAMESVER 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 RAMESVER FINO PAYMENTS BANK LTD(608001)
135 PRABHAT PATTAN MP-31-010-050-002/133
(MALEGAON) 		1731010050NRG24251220230480752 26/12/2023 sunita 1731010050WL038350 sunita 00415 SBIN0005499 442 442 Processed 12/03/2024 663630670 sunita STATE BANK OF INDIA(508548)
136 PRABHAT PATTAN MP-31-010-050-002/141
(MALEGAON) 		1731010050NRG24251220230480754 26/12/2023 reekha 1731010050WL038350 reekha 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 reekha STATE BANK OF INDIA(508548)
137 PRABHAT PATTAN MP-31-010-050-002/143
(MALEGAON) 		1731010050NRG24251220230480755 26/12/2023 haricharan 1731010050WL038350 haricharan 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
138 PRABHAT PATTAN MP-31-010-050-002/147
(MALEGAON) 		1731010050NRG24251220230480757 26/12/2023 kalvanti 1731010050WL038350 kalvanti 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 kalvanti STATE BANK OF INDIA(508548)
139 PRABHAT PATTAN MP-31-010-050-002/154-A
(MALEGAON) 		1731010050NRG24251220230480759 26/12/2023 KARAN 1731010050WL038350 KARAN 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 KARAN STATE BANK OF INDIA(508548)
140 PRABHAT PATTAN MP-31-010-050-002/157
(MALEGAON) 		1731010050NRG24251220230480760 26/12/2023 kanta 1731010050WL038350 kanta 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 kanta STATE BANK OF INDIA(508548)
141 PRABHAT PATTAN MP-31-010-050-002/383
(MALEGAON) 		1731010050NRG24251220230480763 26/12/2023 DURGA 1731010050WL038350 DURGA 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 DURGA CENTRAL BANK OF INDIA(607115)
142 PRABHAT PATTAN MP-31-010-050-002/93
(MALEGAON) 		1731010050NRG24251220230480765 26/12/2023 sita 1731010050WL038350 sita 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 sita STATE BANK OF INDIA(508548)
143 PRABHAT PATTAN MP-31-010-050-002/99
(MALEGAON) 		1731010050NRG24251220230480768 26/12/2023 MANKARNA 1731010050WL038350 MANKARNA 00415 SBIN0005499 1326 1326 Processed 12/03/2024 663630670 MANKARNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PRABHAT PATTAN MP-31-010-054-001/106
(BORGAON OR SERGARH) 		1731010054NRG24241220230476247 26/12/2023 Sapna 1731010054WL038171 Sapna 00415 SBIN0005499 1470 1470 Processed 12/03/2024 663630670 Sapna STATE BANK OF INDIA(508548)
SubTotal 41649 41649
145 PRABHAT PATTAN MP-31-010-016-001/46-A
(SIRDI) 		1731010016NRG24251220230479508 26/12/2023 SEEMA 1731010016WL038298 SEEMA 00415 SBIN0010806 600 600 Processed 12/03/2024 663630670 SEEMA STATE BANK OF INDIA(508548)
SubTotal 600 600
146 PRABHAT PATTAN MP-31-010-016-001/379
(SIRDI) 		1731010016NRG24251220230479503 26/12/2023 SANJAY SO MAHADEV GAVHADE 1731010016WL038298 SANJAY SO MAHADEV GAVHADE 00468 UBIN0545287 1000 1000 Processed 12/03/2024 663630670 SANJAYSOMAHADEVGAVHADE UNION BANK OF INDIA(508500)
SubTotal 1000 1000
147 PRABHAT PATTAN MP-31-010-016-001/42
(SIRDI) 		1731010016NRG24251220230479505 26/12/2023 RAJESH GALPHAT 1731010016WL038298 RAJESH GALPHAT 00688 FINO0001001 600 600 Processed 12/03/2024 663630670 RAJESHGALPHAT FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
148 PRABHAT PATTAN MP-31-010-011-002/430-A
(SALBARDI) 		1731010011NRG24251220230481809 26/12/2023 BISAN 1731010011WL038385 BISAN 00688 FINO0001446 1105 1105 Processed 12/03/2024 663630670 BISAN FINO PAYMENTS BANK LTD(608001)
149 PRABHAT PATTAN MP-31-010-011-002/566
(SALBARDI) 		1731010011NRG24251220230481820 26/12/2023 Ratanlal Mansaram Kumare 1731010011WL038385 Ratanlal Mansaram Kumare 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630670 RatanlalMansaramKumare FINO PAYMENTS BANK LTD(608001)
150 PRABHAT PATTAN MP-31-010-011-002/601
(SALBARDI) 		1731010011NRG24251220230481824 26/12/2023 Natthu kumre 1731010011WL038385 Natthu kumre 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630670 Natthukumre FINO PAYMENTS BANK LTD(608001)
151 PRABHAT PATTAN MP-31-010-011-006/543
(SALBARDI) 		1731010011NRG24251220230481831 26/12/2023 kamlesh majkar 1731010011WL038385 kamlesh majkar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663630670 kamleshmajkar FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
Total 178712 178712

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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_261223APB_FTO_408369 Bank of Maharastra MAHB0000688 MASOD 53247
2 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 Bank of Maharastra MAHB0000699 SAIKHEDA 1206
3 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 Bank of Maharastra MAHB0001666 BADORA 1308
4 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 Central Bank Of India CBIN0281585 ATHENER 2652
5 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 Central Bank Of India CBIN0281818 RAIAMLA 5304
6 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 Central Bank Of India CBIN0282053 GHATBIROLI 13230
7 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 Central Bank Of India CBIN0282184 BISNOOR 19649
8 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 Central Bank Of India CBIN0282773 HIDLI 6409
9 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 Central Bank Of India CBIN0284678 PRABHATPATTAN 20553
10 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 1212
11 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 Punjab National Bank PUNB0639300 MULTAI M P 1470
12 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 State Bank of India SBIN0001206 MULTAI 2070
13 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 State Bank of India SBIN0001446 PANDHURNA 1470
14 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 State Bank of India SBIN0005499 PRABHAT PATTAN 41649
15 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 State Bank of India SBIN0010806 ATHNER 600
16 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1000
17 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
18 PRABHAT PATTAN MP1731010_261223APB_FTO_408369 Fino Payments Bank Ltd FINO0001446 MP RO 5083

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