Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_170124APB_FTO_434093
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 PRABHAT PATTAN MP-31-010-047-002/257
(DEOGAON)
1731010000NRG24160120240594289 17/01/2024 SHOBHARAM 1731010WL042809 SHOBHARAM 00048 BKID0009537 1020 0
2 PRABHAT PATTAN MP-31-010-047-002/351
(DEOGAON)
1731010000NRG24160120240594335 17/01/2024 REKHA 1731010WL042809 REKHA 00048 BKID0009537 340 0
SubTotal 1360 0
3 PRABHAT PATTAN MP-31-010-022-002/116-A
(SAHANGAON)
1731010022NRG24170120240595507 17/01/2024 devki mathankar 1731010022WL042873 devki mathankar 00051 MAHB0000688 820 820 Processed 14/03/2024 706592521 devkimathankar BANK OF MAHARASHTRA(607387)
4 PRABHAT PATTAN MP-31-010-022-002/116-A
(SAHANGAON)
1731010022NRG24170120240595506 17/01/2024 vijay gulabrao 1731010022WL042873 vijay gulabrao 00051 MAHB0000688 820 820 Processed 14/03/2024 706592521 vijaygulabrao BANK OF MAHARASHTRA(607387)
5 PRABHAT PATTAN MP-31-010-022-002/117
(SAHANGAON)
1731010022NRG24170120240595508 17/01/2024 poonam sukhdev 1731010022WL042873 poonam sukhdev 00051 MAHB0000688 820 820 Processed 14/03/2024 706592521 poonamsukhdev BANK OF MAHARASHTRA(607387)
6 PRABHAT PATTAN MP-31-010-022-002/144
(SAHANGAON)
1731010022NRG24170120240595509 17/01/2024 rajendra 1731010022WL042873 rajendra 00051 MAHB0000688 820 820 Processed 14/03/2024 706592521 rajendra BANK OF MAHARASHTRA(607387)
7 PRABHAT PATTAN MP-31-010-022-002/26
(SAHANGAON)
1731010022NRG24170120240595510 17/01/2024 ravi 1731010022WL042873 ravi 00051 MAHB0000688 820 820 Processed 14/03/2024 706592521 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PRABHAT PATTAN MP-31-010-022-002/28
(SAHANGAON)
1731010022NRG24170120240595512 17/01/2024 goma 1731010022WL042873 goma 00051 MAHB0000688 820 820 Processed 14/03/2024 706592521 goma INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRABHAT PATTAN MP-31-010-022-002/30
(SAHANGAON)
1731010022NRG24170120240595513 17/01/2024 shankar 1731010022WL042873 shankar 00051 MAHB0000688 820 820 Processed 14/03/2024 706592521 shankar BANK OF MAHARASHTRA(607387)
10 PRABHAT PATTAN MP-31-010-022-002/82
(SAHANGAON)
1731010022NRG24170120240595516 17/01/2024 yogaraj 1731010022WL042873 yogaraj 00051 MAHB0000688 615 615 Processed 14/03/2024 706592521 yogaraj BANK OF MAHARASHTRA(607387)
11 PRABHAT PATTAN MP-31-010-022-002/87
(SAHANGAON)
1731010022NRG24170120240595517 17/01/2024 devrav 1731010022WL042873 devrav 00051 MAHB0000688 615 615 Processed 14/03/2024 706592521 devrav BANK OF MAHARASHTRA(607387)
12 PRABHAT PATTAN MP-31-010-022-002/87
(SAHANGAON)
1731010022NRG24170120240595518 17/01/2024 sindhu 1731010022WL042873 sindhu 00051 MAHB0000688 615 615 Processed 14/03/2024 706592521 sindhu BANK OF MAHARASHTRA(607387)
13 PRABHAT PATTAN MP-31-010-022-002/99
(SAHANGAON)
1731010022NRG24170120240595519 17/01/2024 kamalesh 1731010022WL042873 kamalesh 00051 MAHB0000688 820 820 Processed 14/03/2024 706592521 kamalesh BANK OF MAHARASHTRA(607387)
14 PRABHAT PATTAN MP-31-010-036-001/278
(SANWAGI)
1731010000NRG24170120240596044 17/01/2024 ANITA 1731010WL042885 ANITA 00051 MAHB0000688 1326 1326 Processed 14/03/2024 706592521 ANITA BANK OF MAHARASHTRA(607387)
15 PRABHAT PATTAN MP-31-010-036-001/4
(SANWAGI)
1731010000NRG24170120240596045 17/01/2024 MALTI 1731010WL042885 MALTI 00051 MAHB0000688 1326 1326 Processed 14/03/2024 706592521 MALTI BANK OF MAHARASHTRA(607387)
16 PRABHAT PATTAN MP-31-010-036-001/60
(SANWAGI)
1731010000NRG24170120240596046 17/01/2024 BASANTI 1731010WL042885 BASANTI 00051 MAHB0000688 1326 1326 Processed 14/03/2024 706592521 BASANTI BANK OF MAHARASHTRA(607387)
17 PRABHAT PATTAN MP-31-010-039-001/194
(BADALI)
1731010000NRG24170120240596048 17/01/2024 nathu 1731010WL042885 nathu 00051 MAHB0000688 1326 1326 Processed 14/03/2024 706592521 nathu BANK OF MAHARASHTRA(607387)
18 PRABHAT PATTAN MP-31-010-039-001/194
(BADALI)
1731010000NRG24170120240596049 17/01/2024 UMA 1731010WL042885 UMA 00051 MAHB0000688 1326 1326 Processed 14/03/2024 706592521 UMA BANK OF MAHARASHTRA(607387)
19 PRABHAT PATTAN MP-31-010-039-001/234
(BADALI)
1731010000NRG24170120240596051 17/01/2024 sahdev 1731010WL042885 sahdev 00051 MAHB0000688 1326 1326 Processed 14/03/2024 706592521 sahdev BANK OF MAHARASHTRA(607387)
20 PRABHAT PATTAN MP-31-010-039-001/335
(BADALI)
1731010000NRG24170120240596055 17/01/2024 kailash 1731010WL042886 kailash 00051 MAHB0000688 884 884 Processed 14/03/2024 706592521 kailash BANK OF MAHARASHTRA(607387)
21 PRABHAT PATTAN MP-31-010-039-001/335
(BADALI)
1731010000NRG24170120240596053 17/01/2024 navalsingh 1731010WL042885 navalsingh 00051 MAHB0000688 1326 1326 Processed 14/03/2024 706592521 navalsingh BANK OF MAHARASHTRA(607387)
22 PRABHAT PATTAN MP-31-010-039-001/335
(BADALI)
1731010000NRG24170120240596054 17/01/2024 seeta 1731010WL042886 seeta 00051 MAHB0000688 1326 1326 Processed 14/03/2024 706592521 seeta BANK OF MAHARASHTRA(607387)
23 PRABHAT PATTAN MP-31-010-039-001/72
(BADALI)
1731010000NRG24170120240596057 17/01/2024 dullo 1731010WL042886 dullo 00051 MAHB0000688 1326 1326 Processed 14/03/2024 706592521 dullo BANK OF MAHARASHTRA(607387)
24 PRABHAT PATTAN MP-31-010-039-001/72
(BADALI)
1731010000NRG24170120240596056 17/01/2024 ramdayal 1731010WL042886 ramdayal 00051 MAHB0000688 1326 1326 Processed 14/03/2024 706592521 ramdayal BANK OF MAHARASHTRA(607387)
SubTotal 22549 22549
25 PRABHAT PATTAN MP-31-010-022-002/26
(SAHANGAON)
1731010022NRG24170120240595511 17/01/2024 suryabhan 1731010022WL042873 suryabhan 00051 MAHB0000699 820 820 Processed 14/03/2024 706592521 suryabhan BANK OF MAHARASHTRA(607387)
SubTotal 820 820
26 PRABHAT PATTAN MP-31-010-047-002/304
(DEOGAON)
1731010000NRG24160120240594314 17/01/2024 YOGESH 1731010WL042809 YOGESH 00089 CBIN0281357 680 0
SubTotal 680 0
27 PRABHAT PATTAN MP-31-010-004-001/80
(BALNI)
1731010004NRG24170120240595642 17/01/2024 TARA 1731010004WL042874 TARA 00089 CBIN0281585 776 0
SubTotal 776 0
28 PRABHAT PATTAN MP-31-010-042-001/72
(AMRAWATI GHAT)
1731010000NRG24170120240596059 17/01/2024 PRAMEELA 1731010WL042886 PRAMEELA 00089 CBIN0281818 1326 0
29 PRABHAT PATTAN MP-31-010-047-002/319-A
(DEOGAON)
1731010000NRG24160120240594320 17/01/2024 SONAM 1731010WL042809 SONAM 00089 CBIN0281818 340 340 Processed 14/03/2024 706592521 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 340
30 PRABHAT PATTAN MP-31-010-004-001/100
(BALNI)
1731010004NRG24170120240595520 17/01/2024 SITA 1731010004WL042874 SITA 00089 CBIN0282184 776 0
31 PRABHAT PATTAN MP-31-010-004-001/103
(BALNI)
1731010004NRG24170120240595521 17/01/2024 PARBATI 1731010004WL042874 PARBATI 00089 CBIN0282184 582 0
32 PRABHAT PATTAN MP-31-010-004-001/105
(BALNI)
1731010004NRG24170120240595523 17/01/2024 mhadev 1731010004WL042874 mhadev 00089 CBIN0282184 194 0
33 PRABHAT PATTAN MP-31-010-004-001/105
(BALNI)
1731010004NRG24170120240595524 17/01/2024 SARVANTI 1731010004WL042874 SARVANTI 00089 CBIN0282184 582 0
34 PRABHAT PATTAN MP-31-010-004-001/112-b
(BALNI)
1731010004NRG24170120240595525 17/01/2024 jogiram 1731010004WL042874 jogiram 00089 CBIN0282184 776 0
35 PRABHAT PATTAN MP-31-010-004-001/112-b
(BALNI)
1731010004NRG24170120240595526 17/01/2024 LATA 1731010004WL042874 LATA 00089 CBIN0282184 776 0
36 PRABHAT PATTAN MP-31-010-004-001/117
(BALNI)
1731010004NRG24170120240595528 17/01/2024 MEENA 1731010004WL042874 MEENA 00089 CBIN0282184 776 0
37 PRABHAT PATTAN MP-31-010-004-001/117
(BALNI)
1731010004NRG24170120240595527 17/01/2024 SAMMO 1731010004WL042874 SAMMO 00089 CBIN0282184 388 0
38 PRABHAT PATTAN MP-31-010-004-001/122-a
(BALNI)
1731010004NRG24170120240595529 17/01/2024 vanmala 1731010004WL042874 vanmala 00089 CBIN0282184 776 0
39 PRABHAT PATTAN MP-31-010-004-001/122-b
(BALNI)
1731010004NRG24170120240595531 17/01/2024 GUNTA 1731010004WL042874 GUNTA 00089 CBIN0282184 776 0
40 PRABHAT PATTAN MP-31-010-004-001/122-b
(BALNI)
1731010004NRG24170120240595530 17/01/2024 saybu 1731010004WL042874 saybu 00089 CBIN0282184 776 0
41 PRABHAT PATTAN MP-31-010-004-001/124
(BALNI)
1731010004NRG24170120240595532 17/01/2024 RAMBHAU 1731010004WL042874 RAMBHAU 00089 CBIN0282184 776 0
42 PRABHAT PATTAN MP-31-010-004-001/126-a
(BALNI)
1731010004NRG24170120240595533 17/01/2024 ARCHANA 1731010004WL042874 ARCHANA 00089 CBIN0282184 388 0
43 PRABHAT PATTAN MP-31-010-004-001/137-A
(BALNI)
1731010004NRG24170120240595539 17/01/2024 BABITA 1731010004WL042874 BABITA 00089 CBIN0282184 776 0
44 PRABHAT PATTAN MP-31-010-004-001/139
(BALNI)
1731010004NRG24170120240595540 17/01/2024 MANO 1731010004WL042874 MANO 00089 CBIN0282184 776 0
45 PRABHAT PATTAN MP-31-010-004-001/139
(BALNI)
1731010004NRG24170120240595541 17/01/2024 SUBHASH 1731010004WL042874 SUBHASH 00089 CBIN0282184 776 0
46 PRABHAT PATTAN MP-31-010-004-001/140
(BALNI)
1731010004NRG24170120240595542 17/01/2024 PRAMILA 1731010004WL042874 PRAMILA 00089 CBIN0282184 776 0
47 PRABHAT PATTAN MP-31-010-004-001/143
(BALNI)
1731010004NRG24170120240595543 17/01/2024 meera 1731010004WL042874 meera 00089 CBIN0282184 776 0
48 PRABHAT PATTAN MP-31-010-004-001/144
(BALNI)
1731010004NRG24170120240595544 17/01/2024 KANCHANA 1731010004WL042874 KANCHANA 00089 CBIN0282184 776 0
49 PRABHAT PATTAN MP-31-010-004-001/158-a
(BALNI)
1731010004NRG24170120240595546 17/01/2024 raju 1731010004WL042874 raju 00089 CBIN0282184 776 0
50 PRABHAT PATTAN MP-31-010-004-001/158-a
(BALNI)
1731010004NRG24170120240595547 17/01/2024 urmila 1731010004WL042874 urmila 00089 CBIN0282184 776 0
51 PRABHAT PATTAN MP-31-010-004-001/16-A
(BALNI)
1731010004NRG24170120240595549 17/01/2024 PRAMILA 1731010004WL042874 PRAMILA 00089 CBIN0282184 194 0
52 PRABHAT PATTAN MP-31-010-004-001/161
(BALNI)
1731010004NRG24170120240595551 17/01/2024 SAJAN 1731010004WL042874 SAJAN 00089 CBIN0282184 776 0
53 PRABHAT PATTAN MP-31-010-004-001/161
(BALNI)
1731010004NRG24170120240595552 17/01/2024 VANDANA 1731010004WL042874 VANDANA 00089 CBIN0282184 582 0
54 PRABHAT PATTAN MP-31-010-004-001/164-a
(BALNI)
1731010004NRG24170120240595555 17/01/2024 jagga 1731010004WL042874 jagga 00089 CBIN0282184 776 0
55 PRABHAT PATTAN MP-31-010-004-001/164-a
(BALNI)
1731010004NRG24170120240595556 17/01/2024 kaliram 1731010004WL042874 kaliram 00089 CBIN0282184 776 0
56 PRABHAT PATTAN MP-31-010-004-001/165
(BALNI)
1731010004NRG24170120240595557 17/01/2024 ramoti 1731010004WL042874 ramoti 00089 CBIN0282184 776 0
57 PRABHAT PATTAN MP-31-010-004-001/165
(BALNI)
1731010004NRG24170120240595558 17/01/2024 UMESH 1731010004WL042874 UMESH 00089 CBIN0282184 776 0
58 PRABHAT PATTAN MP-31-010-004-001/167
(BALNI)
1731010004NRG24170120240595560 17/01/2024 GANESHI 1731010004WL042874 GANESHI 00089 CBIN0282184 194 0
59 PRABHAT PATTAN MP-31-010-004-001/167
(BALNI)
1731010004NRG24170120240595559 17/01/2024 SUMENDI 1731010004WL042874 SUMENDI 00089 CBIN0282184 776 0
60 PRABHAT PATTAN MP-31-010-004-001/170
(BALNI)
1731010004NRG24170120240595561 17/01/2024 eshan 1731010004WL042874 eshan 00089 CBIN0282184 776 0
61 PRABHAT PATTAN MP-31-010-004-001/170
(BALNI)
1731010004NRG24170120240595562 17/01/2024 RADHA 1731010004WL042874 RADHA 00089 CBIN0282184 776 0
62 PRABHAT PATTAN MP-31-010-004-001/175
(BALNI)
1731010004NRG24170120240595563 17/01/2024 LATA VARTI 1731010004WL042874 LATA VARTI 00089 CBIN0282184 776 0
63 PRABHAT PATTAN MP-31-010-004-001/176-A
(BALNI)
1731010004NRG24170120240595564 17/01/2024 JAGGU 1731010004WL042874 JAGGU 00089 CBIN0282184 776 0
64 PRABHAT PATTAN MP-31-010-004-001/181
(BALNI)
1731010004NRG24170120240595566 17/01/2024 KAMODI 1731010004WL042874 KAMODI 00089 CBIN0282184 776 0
65 PRABHAT PATTAN MP-31-010-004-001/184
(BALNI)
1731010004NRG24170120240595568 17/01/2024 anushiy 1731010004WL042874 anushiy 00089 CBIN0282184 388 0
66 PRABHAT PATTAN MP-31-010-004-001/188
(BALNI)
1731010004NRG24170120240595569 17/01/2024 MULLER 1731010004WL042874 MULLER 00089 CBIN0282184 776 0
67 PRABHAT PATTAN MP-31-010-004-001/19
(BALNI)
1731010004NRG24170120240595570 17/01/2024 BHAGRATI 1731010004WL042874 BHAGRATI 00089 CBIN0282184 388 0
68 PRABHAT PATTAN MP-31-010-004-001/19-A
(BALNI)
1731010004NRG24170120240595571 17/01/2024 NIRMALA 1731010004WL042874 NIRMALA 00089 CBIN0282184 776 0
69 PRABHAT PATTAN MP-31-010-004-001/192
(BALNI)
1731010004NRG24170120240595572 17/01/2024 nirmala 1731010004WL042874 nirmala 00089 CBIN0282184 388 0
70 PRABHAT PATTAN MP-31-010-004-001/195
(BALNI)
1731010004NRG24170120240595575 17/01/2024 BALI 1731010004WL042874 BALI 00089 CBIN0282184 776 0
71 PRABHAT PATTAN MP-31-010-004-001/195
(BALNI)
1731010004NRG24170120240595574 17/01/2024 harichand 1731010004WL042874 harichand 00089 CBIN0282184 776 0
72 PRABHAT PATTAN MP-31-010-004-001/200
(BALNI)
1731010004NRG24170120240595576 17/01/2024 RAMKALI 1731010004WL042874 RAMKALI 00089 CBIN0282184 776 0
73 PRABHAT PATTAN MP-31-010-004-001/200-A
(BALNI)
1731010004NRG24170120240595577 17/01/2024 AAYBULAL 1731010004WL042874 AAYBULAL 00089 CBIN0282184 388 0
74 PRABHAT PATTAN MP-31-010-004-001/200-A
(BALNI)
1731010004NRG24170120240595578 17/01/2024 KAMLA 1731010004WL042874 KAMLA 00089 CBIN0282184 582 0
75 PRABHAT PATTAN MP-31-010-004-001/203-A
(BALNI)
1731010004NRG24170120240595579 17/01/2024 KAVITA 1731010004WL042874 KAVITA 00089 CBIN0282184 776 0
76 PRABHAT PATTAN MP-31-010-004-001/208
(BALNI)
1731010004NRG24170120240595580 17/01/2024 dhanraj 1731010004WL042874 dhanraj 00089 CBIN0282184 776 0
77 PRABHAT PATTAN MP-31-010-004-001/208-A
(BALNI)
1731010004NRG24170120240595581 17/01/2024 JAYSHRI 1731010004WL042874 JAYSHRI 00089 CBIN0282184 776 0
78 PRABHAT PATTAN MP-31-010-004-001/211-A
(BALNI)
1731010004NRG24170120240595583 17/01/2024 BISRAM 1731010004WL042874 BISRAM 00089 CBIN0282184 776 0
79 PRABHAT PATTAN MP-31-010-004-001/217
(BALNI)
1731010004NRG24170120240595584 17/01/2024 santari 1731010004WL042874 santari 00089 CBIN0282184 194 0
80 PRABHAT PATTAN MP-31-010-004-001/217-a
(BALNI)
1731010004NRG24170120240595585 17/01/2024 SANTOSHI 1731010004WL042874 SANTOSHI 00089 CBIN0282184 776 0
81 PRABHAT PATTAN MP-31-010-004-001/22
(BALNI)
1731010004NRG24170120240595589 17/01/2024 salo 1731010004WL042874 salo 00089 CBIN0282184 776 0
82 PRABHAT PATTAN MP-31-010-004-001/22
(BALNI)
1731010004NRG24170120240595588 17/01/2024 SHYAMRAO 1731010004WL042874 SHYAMRAO 00089 CBIN0282184 776 0
83 PRABHAT PATTAN MP-31-010-004-001/23
(BALNI)
1731010004NRG24170120240595590 17/01/2024 RAMESH 1731010004WL042874 RAMESH 00089 CBIN0282184 776 0
84 PRABHAT PATTAN MP-31-010-004-001/23
(BALNI)
1731010004NRG24170120240595591 17/01/2024 shivkala 1731010004WL042874 shivkala 00089 CBIN0282184 776 0
85 PRABHAT PATTAN MP-31-010-004-001/24
(BALNI)
1731010004NRG24170120240595592 17/01/2024 puniram 1731010004WL042874 puniram 00089 CBIN0282184 194 0
86 PRABHAT PATTAN MP-31-010-004-001/24
(BALNI)
1731010004NRG24170120240595593 17/01/2024 SANTI 1731010004WL042874 SANTI 00089 CBIN0282184 582 0
87 PRABHAT PATTAN MP-31-010-004-001/241
(BALNI)
1731010004NRG24170120240595594 17/01/2024 gulab 1731010004WL042874 gulab 00089 CBIN0282184 776 0
88 PRABHAT PATTAN MP-31-010-004-001/241
(BALNI)
1731010004NRG24170120240595595 17/01/2024 IMALA 1731010004WL042874 IMALA 00089 CBIN0282184 776 0
89 PRABHAT PATTAN MP-31-010-004-001/241-b
(BALNI)
1731010004NRG24170120240595596 17/01/2024 gajanand 1731010004WL042874 gajanand 00089 CBIN0282184 776 0
90 PRABHAT PATTAN MP-31-010-004-001/241-b
(BALNI)
1731010004NRG24170120240595597 17/01/2024 KAVITA 1731010004WL042874 KAVITA 00089 CBIN0282184 776 0
91 PRABHAT PATTAN MP-31-010-004-001/242-A
(BALNI)
1731010004NRG24170120240595599 17/01/2024 DOMI 1731010004WL042874 DOMI 00089 CBIN0282184 776 776 Processed 14/03/2024 706592521 DOMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PRABHAT PATTAN MP-31-010-004-001/242-A
(BALNI)
1731010004NRG24170120240595598 17/01/2024 SINGA 1731010004WL042874 SINGA 00089 CBIN0282184 388 0
93 PRABHAT PATTAN MP-31-010-004-001/244
(BALNI)
1731010004NRG24170120240595600 17/01/2024 MEERA 1731010004WL042874 MEERA 00089 CBIN0282184 776 0
94 PRABHAT PATTAN MP-31-010-004-001/25
(BALNI)
1731010004NRG24170120240595601 17/01/2024 LALITA 1731010004WL042874 LALITA 00089 CBIN0282184 776 0
95 PRABHAT PATTAN MP-31-010-004-001/250
(BALNI)
1731010004NRG24170120240595602 17/01/2024 mona 1731010004WL042874 mona 00089 CBIN0282184 776 0
96 PRABHAT PATTAN MP-31-010-004-001/250
(BALNI)
1731010004NRG24170120240595603 17/01/2024 UMESH 1731010004WL042874 UMESH 00089 CBIN0282184 776 0
97 PRABHAT PATTAN MP-31-010-004-001/251
(BALNI)
1731010004NRG24170120240595605 17/01/2024 NILESH 1731010004WL042874 NILESH 00089 CBIN0282184 776 0
98 PRABHAT PATTAN MP-31-010-004-001/251
(BALNI)
1731010004NRG24170120240595604 17/01/2024 shivrati 1731010004WL042874 shivrati 00089 CBIN0282184 776 0
99 PRABHAT PATTAN MP-31-010-004-001/254
(BALNI)
1731010004NRG24170120240595607 17/01/2024 asha 1731010004WL042874 asha 00089 CBIN0282184 388 0
100 PRABHAT PATTAN MP-31-010-004-001/255
(BALNI)
1731010004NRG24170120240595608 17/01/2024 DHANNULAL 1731010004WL042874 DHANNULAL 00089 CBIN0282184 194 0
101 PRABHAT PATTAN MP-31-010-004-001/255
(BALNI)
1731010004NRG24170120240595609 17/01/2024 MALTI 1731010004WL042874 MALTI 00089 CBIN0282184 194 0
102 PRABHAT PATTAN MP-31-010-004-001/256
(BALNI)
1731010004NRG24170120240595610 17/01/2024 SUKADI 1731010004WL042874 SUKADI 00089 CBIN0282184 776 0
103 PRABHAT PATTAN MP-31-010-004-001/259
(BALNI)
1731010004NRG24170120240595611 17/01/2024 mamta 1731010004WL042874 mamta 00089 CBIN0282184 776 0
104 PRABHAT PATTAN MP-31-010-004-001/263
(BALNI)
1731010004NRG24170120240595612 17/01/2024 PUSHPLATA 1731010004WL042874 PUSHPLATA 00089 CBIN0282184 776 0
105 PRABHAT PATTAN MP-31-010-004-001/276
(BALNI)
1731010004NRG24170120240595615 17/01/2024 JYOTI 1731010004WL042874 JYOTI 00089 CBIN0282184 776 0
106 PRABHAT PATTAN MP-31-010-004-001/276
(BALNI)
1731010004NRG24170120240595614 17/01/2024 UMESH 1731010004WL042874 UMESH 00089 CBIN0282184 776 0
107 PRABHAT PATTAN MP-31-010-004-001/277
(BALNI)
1731010004NRG24170120240595616 17/01/2024 BHAGAVANTI 1731010004WL042874 BHAGAVANTI 00089 CBIN0282184 776 0
108 PRABHAT PATTAN MP-31-010-004-001/41
(BALNI)
1731010004NRG24170120240595619 17/01/2024 BABLI 1731010004WL042874 BABLI 00089 CBIN0282184 776 0
109 PRABHAT PATTAN MP-31-010-004-001/41
(BALNI)
1731010004NRG24170120240595618 17/01/2024 krishna 1731010004WL042874 krishna 00089 CBIN0282184 776 0
110 PRABHAT PATTAN MP-31-010-004-001/48
(BALNI)
1731010004NRG24170120240595620 17/01/2024 SAMIYA 1731010004WL042874 SAMIYA 00089 CBIN0282184 776 0
111 PRABHAT PATTAN MP-31-010-004-001/57
(BALNI)
1731010004NRG24170120240595624 17/01/2024 REVA 1731010004WL042874 REVA 00089 CBIN0282184 776 0
112 PRABHAT PATTAN MP-31-010-004-001/58
(BALNI)
1731010004NRG24170120240595626 17/01/2024 anita 1731010004WL042874 anita 00089 CBIN0282184 776 0
113 PRABHAT PATTAN MP-31-010-004-001/58
(BALNI)
1731010004NRG24170120240595625 17/01/2024 SURKHA 1731010004WL042874 SURKHA 00089 CBIN0282184 776 0
114 PRABHAT PATTAN MP-31-010-004-001/59
(BALNI)
1731010004NRG24170120240595627 17/01/2024 ramalu 1731010004WL042874 ramalu 00089 CBIN0282184 776 0
115 PRABHAT PATTAN MP-31-010-004-001/59
(BALNI)
1731010004NRG24170120240595628 17/01/2024 SHYAMLAL 1731010004WL042874 SHYAMLAL 00089 CBIN0282184 776 0
116 PRABHAT PATTAN MP-31-010-004-001/60
(BALNI)
1731010004NRG24170120240595630 17/01/2024 SUNITA 1731010004WL042874 SUNITA 00089 CBIN0282184 970 0
117 PRABHAT PATTAN MP-31-010-004-001/60-a
(BALNI)
1731010004NRG24170120240595631 17/01/2024 ANITA 1731010004WL042874 ANITA 00089 CBIN0282184 776 0
118 PRABHAT PATTAN MP-31-010-004-001/64
(BALNI)
1731010004NRG24170120240595633 17/01/2024 PHULVANTI 1731010004WL042874 PHULVANTI 00089 CBIN0282184 776 0
119 PRABHAT PATTAN MP-31-010-004-001/64
(BALNI)
1731010004NRG24170120240595632 17/01/2024 TUKARAM 1731010004WL042874 TUKARAM 00089 CBIN0282184 776 0
120 PRABHAT PATTAN MP-31-010-004-001/65
(BALNI)
1731010004NRG24170120240595634 17/01/2024 ramkali 1731010004WL042874 ramkali 00089 CBIN0282184 970 0
121 PRABHAT PATTAN MP-31-010-004-001/65-A
(BALNI)
1731010004NRG24170120240595635 17/01/2024 RAMENTI 1731010004WL042874 RAMENTI 00089 CBIN0282184 776 0
122 PRABHAT PATTAN MP-31-010-004-001/66
(BALNI)
1731010004NRG24170120240595636 17/01/2024 SUNITA 1731010004WL042874 SUNITA 00089 CBIN0282184 776 0
123 PRABHAT PATTAN MP-31-010-004-001/66
(BALNI)
1731010004NRG24170120240595637 17/01/2024 SURDAS 1731010004WL042874 SURDAS 00089 CBIN0282184 582 0
124 PRABHAT PATTAN MP-31-010-004-001/77
(BALNI)
1731010004NRG24170120240595639 17/01/2024 KIRAN 1731010004WL042874 KIRAN 00089 CBIN0282184 776 0
125 PRABHAT PATTAN MP-31-010-004-001/77
(BALNI)
1731010004NRG24170120240595638 17/01/2024 SUBHASH 1731010004WL042874 SUBHASH 00089 CBIN0282184 776 0
126 PRABHAT PATTAN MP-31-010-004-001/8
(BALNI)
1731010004NRG24170120240595640 17/01/2024 KIRAN 1731010004WL042874 KIRAN 00089 CBIN0282184 776 0
127 PRABHAT PATTAN MP-31-010-004-001/80
(BALNI)
1731010004NRG24170120240595641 17/01/2024 ashok 1731010004WL042874 ashok 00089 CBIN0282184 776 0
128 PRABHAT PATTAN MP-31-010-004-001/82
(BALNI)
1731010004NRG24170120240595643 17/01/2024 RAMMO 1731010004WL042874 RAMMO 00089 CBIN0282184 776 0
129 PRABHAT PATTAN MP-31-010-004-001/86
(BALNI)
1731010004NRG24170120240595644 17/01/2024 banshilal 1731010004WL042874 banshilal 00089 CBIN0282184 776 0
130 PRABHAT PATTAN MP-31-010-004-001/86
(BALNI)
1731010004NRG24170120240595645 17/01/2024 LILA 1731010004WL042874 LILA 00089 CBIN0282184 776 0
131 PRABHAT PATTAN MP-31-010-004-001/87
(BALNI)
1731010004NRG24170120240595647 17/01/2024 AJAY 1731010004WL042874 AJAY 00089 CBIN0282184 776 0
132 PRABHAT PATTAN MP-31-010-004-001/87
(BALNI)
1731010004NRG24170120240595646 17/01/2024 bhute 1731010004WL042874 bhute 00089 CBIN0282184 776 0
133 PRABHAT PATTAN MP-31-010-004-001/9
(BALNI)
1731010004NRG24170120240595648 17/01/2024 SAMOTI 1731010004WL042874 SAMOTI 00089 CBIN0282184 776 0
134 PRABHAT PATTAN MP-31-010-004-001/91
(BALNI)
1731010004NRG24170120240595650 17/01/2024 LALITA 1731010004WL042874 LALITA 00089 CBIN0282184 776 0
135 PRABHAT PATTAN MP-31-010-004-001/91
(BALNI)
1731010004NRG24170120240595649 17/01/2024 RAMETLAL 1731010004WL042874 RAMETLAL 00089 CBIN0282184 776 0
136 PRABHAT PATTAN MP-31-010-004-001/94-b
(BALNI)
1731010004NRG24170120240595652 17/01/2024 BASANT 1731010004WL042874 BASANT 00089 CBIN0282184 194 0
137 PRABHAT PATTAN MP-31-010-004-001/94-b
(BALNI)
1731010004NRG24170120240595651 17/01/2024 SAVITA 1731010004WL042874 SAVITA 00089 CBIN0282184 776 0
138 PRABHAT PATTAN MP-31-010-004-001/95
(BALNI)
1731010004NRG24170120240595654 17/01/2024 anita 1731010004WL042874 anita 00089 CBIN0282184 970 0
139 PRABHAT PATTAN MP-31-010-004-001/95
(BALNI)
1731010004NRG24170120240595653 17/01/2024 kishna 1731010004WL042874 kishna 00089 CBIN0282184 970 0
140 PRABHAT PATTAN MP-31-010-004-001/96
(BALNI)
1731010004NRG24170120240595655 17/01/2024 NISHA 1731010004WL042874 NISHA 00089 CBIN0282184 970 0
141 PRABHAT PATTAN MP-31-010-004-001/98
(BALNI)
1731010004NRG24170120240595656 17/01/2024 SHANTA 1731010004WL042874 SHANTA 00089 CBIN0282184 776 0
142 PRABHAT PATTAN MP-31-010-004-001/99
(BALNI)
1731010004NRG24170120240595657 17/01/2024 JHABIYA 1731010004WL042874 JHABIYA 00089 CBIN0282184 776 0
143 PRABHAT PATTAN MP-31-010-022-002/54
(SAHANGAON)
1731010022NRG24170120240595515 17/01/2024 JYOTI 1731010022WL042873 JYOTI 00089 CBIN0282184 820 0
144 PRABHAT PATTAN MP-31-010-022-002/54
(SAHANGAON)
1731010022NRG24170120240595514 17/01/2024 MANOJ 1731010022WL042873 MANOJ 00089 CBIN0282184 820 820 Processed 14/03/2024 706592521 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
145 PRABHAT PATTAN MP-31-010-047-002/209
(DEOGAON)
1731010000NRG24160120240594272 17/01/2024 NIRMALA 1731010WL042809 NIRMALA 00089 CBIN0282184 1020 0
SubTotal 82394 1596
146 PRABHAT PATTAN MP-31-010-039-001/158-A
(BADALI)
1731010000NRG24170120240596047 17/01/2024 RITA 1731010WL042885 RITA 00089 CBIN0284678 1326 1326 Processed 14/03/2024 706592521 RITA BANK OF MAHARASHTRA(607387)
147 PRABHAT PATTAN MP-31-010-039-001/194
(BADALI)
1731010000NRG24170120240596050 17/01/2024 GOKUL RATHOR 1731010WL042885 GOKUL RATHOR 00089 CBIN0284678 1326 0
148 PRABHAT PATTAN MP-31-010-047-002/204
(DEOGAON)
1731010000NRG24160120240594269 17/01/2024 RUCHI SAHU 1731010WL042809 RUCHI SAHU 00089 CBIN0284678 340 0
149 PRABHAT PATTAN MP-31-010-047-002/206
(DEOGAON)
1731010000NRG24160120240594270 17/01/2024 SHANTA 1731010WL042809 SHANTA 00089 CBIN0284678 1020 0
150 PRABHAT PATTAN MP-31-010-047-002/209
(DEOGAON)
1731010000NRG24160120240594271 17/01/2024 BHAURAO 1731010WL042809 BHAURAO 00089 CBIN0284678 1020 0
151 PRABHAT PATTAN MP-31-010-047-002/215-A
(DEOGAON)
1731010000NRG24160120240594274 17/01/2024 RADHESHAM 1731010WL042809 RADHESHAM 00089 CBIN0284678 1020 0
152 PRABHAT PATTAN MP-31-010-047-002/233
(DEOGAON)
1731010000NRG24160120240594279 17/01/2024 USHA 1731010WL042809 USHA 00089 CBIN0284678 340 0
153 PRABHAT PATTAN MP-31-010-047-002/246
(DEOGAON)
1731010000NRG24160120240594287 17/01/2024 MUKESH 1731010WL042809 MUKESH 00089 CBIN0284678 1020 0
154 PRABHAT PATTAN MP-31-010-047-002/282-a
(DEOGAON)
1731010000NRG24160120240594296 17/01/2024 SOMLATA 1731010WL042809 SOMLATA 00089 CBIN0284678 340 0
155 PRABHAT PATTAN MP-31-010-047-002/288
(DEOGAON)
1731010000NRG24160120240594299 17/01/2024 BEBI 1731010WL042809 BEBI 00089 CBIN0284678 1020 0
156 PRABHAT PATTAN MP-31-010-047-002/295
(DEOGAON)
1731010000NRG24160120240594303 17/01/2024 SHARMILA 1731010WL042809 SHARMILA 00089 CBIN0284678 340 0
157 PRABHAT PATTAN MP-31-010-047-002/299
(DEOGAON)
1731010000NRG24160120240594306 17/01/2024 ASHA 1731010WL042809 ASHA 00089 CBIN0284678 1020 0
158 PRABHAT PATTAN MP-31-010-047-002/300
(DEOGAON)
1731010000NRG24160120240594308 17/01/2024 BEBI 1731010WL042809 BEBI 00089 CBIN0284678 170 0
159 PRABHAT PATTAN MP-31-010-047-002/301-A
(DEOGAON)
1731010000NRG24160120240594310 17/01/2024 SANGEETA 1731010WL042809 SANGEETA 00089 CBIN0284678 1020 0
160 PRABHAT PATTAN MP-31-010-047-002/301-A
(DEOGAON)
1731010000NRG24160120240594309 17/01/2024 SHRAVAN 1731010WL042809 SHRAVAN 00089 CBIN0284678 1020 0
161 PRABHAT PATTAN MP-31-010-047-002/301-B
(DEOGAON)
1731010000NRG24160120240594311 17/01/2024 LALITA 1731010WL042809 LALITA 00089 CBIN0284678 1020 0
162 PRABHAT PATTAN MP-31-010-047-002/315
(DEOGAON)
1731010000NRG24160120240594318 17/01/2024 PRAMILA 1731010WL042809 PRAMILA 00089 CBIN0284678 340 340 Processed 14/03/2024 706592521 PRAMILA BANK OF MAHARASHTRA(607387)
163 PRABHAT PATTAN MP-31-010-047-002/328
(DEOGAON)
1731010000NRG24160120240594323 17/01/2024 SHRAVAN 1731010WL042809 SHRAVAN 00089 CBIN0284678 1020 0
164 PRABHAT PATTAN MP-31-010-047-002/331
(DEOGAON)
1731010000NRG24160120240594326 17/01/2024 TAPI 1731010WL042809 TAPI 00089 CBIN0284678 1020 0
165 PRABHAT PATTAN MP-31-010-047-002/335
(DEOGAON)
1731010000NRG24160120240594331 17/01/2024 GEETA 1731010WL042809 GEETA 00089 CBIN0284678 170 0
166 PRABHAT PATTAN MP-31-010-047-002/357
(DEOGAON)
1731010000NRG24160120240594338 17/01/2024 NEELU 1731010WL042809 NEELU 00089 CBIN0284678 1020 0
167 PRABHAT PATTAN MP-31-010-047-002/360-A
(DEOGAON)
1731010000NRG24160120240594340 17/01/2024 DURGA 1731010WL042809 DURGA 00089 CBIN0284678 170 0
168 PRABHAT PATTAN MP-31-010-047-002/364-A
(DEOGAON)
1731010000NRG24160120240594341 17/01/2024 ITHA MAKODE 1731010WL042809 ITHA MAKODE 00089 CBIN0284678 1020 0
SubTotal 18122 1666
169 PRABHAT PATTAN MP-31-010-004-001/18
(BALNI)
1731010004NRG24170120240595565 17/01/2024 POONAM 1731010004WL042874 POONAM 00415 SBIN0003957 776 776 Processed 14/03/2024 706592521 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 776 776
170 PRABHAT PATTAN MP-31-010-039-001/234-A
(BADALI)
1731010000NRG24170120240596052 17/01/2024 DIPENDRA SINGH 1731010WL042885 DIPENDRA SINGH 00415 SBIN0005499 1326 0
171 PRABHAT PATTAN MP-31-010-042-001/72
(AMRAWATI GHAT)
1731010000NRG24170120240596058 17/01/2024 BHURA 1731010WL042886 BHURA 00415 SBIN0005499 1326 0
172 PRABHAT PATTAN MP-31-010-047-002/200
(DEOGAON)
1731010000NRG24160120240594266 17/01/2024 jitendra 1731010WL042809 jitendra 00415 SBIN0005499 1020 0
173 PRABHAT PATTAN MP-31-010-047-002/200
(DEOGAON)
1731010000NRG24160120240594267 17/01/2024 satyabhama 1731010WL042809 satyabhama 00415 SBIN0005499 340 0
174 PRABHAT PATTAN MP-31-010-047-002/204
(DEOGAON)
1731010000NRG24160120240594268 17/01/2024 REETA 1731010WL042809 REETA 00415 SBIN0005499 340 0
175 PRABHAT PATTAN MP-31-010-047-002/210
(DEOGAON)
1731010000NRG24160120240594273 17/01/2024 NIRMALA 1731010WL042809 NIRMALA 00415 SBIN0005499 510 0
176 PRABHAT PATTAN MP-31-010-047-002/220
(DEOGAON)
1731010000NRG24160120240594275 17/01/2024 VACHCHHALA 1731010WL042809 VACHCHHALA 00415 SBIN0005499 1020 0
177 PRABHAT PATTAN MP-31-010-047-002/223
(DEOGAON)
1731010000NRG24160120240594276 17/01/2024 REKHA BAI 1731010WL042809 REKHA BAI 00415 SBIN0005499 340 0
178 PRABHAT PATTAN MP-31-010-047-002/229
(DEOGAON)
1731010000NRG24160120240594277 17/01/2024 uttamrav 1731010WL042809 uttamrav 00415 SBIN0005499 1020 0
179 PRABHAT PATTAN MP-31-010-047-002/229
(DEOGAON)
1731010000NRG24160120240594278 17/01/2024 vimla 1731010WL042809 vimla 00415 SBIN0005499 1020 0
180 PRABHAT PATTAN MP-31-010-047-002/233
(DEOGAON)
1731010000NRG24160120240594280 17/01/2024 KASHIRAM 1731010WL042809 KASHIRAM 00415 SBIN0005499 340 0
181 PRABHAT PATTAN MP-31-010-047-002/238
(DEOGAON)
1731010000NRG24160120240594281 17/01/2024 panchfula 1731010WL042809 panchfula 00415 SBIN0005499 1020 0
182 PRABHAT PATTAN MP-31-010-047-002/238
(DEOGAON)
1731010000NRG24160120240594282 17/01/2024 pankaj 1731010WL042809 pankaj 00415 SBIN0005499 1020 0
183 PRABHAT PATTAN MP-31-010-047-002/240
(DEOGAON)
1731010000NRG24160120240594283 17/01/2024 bablu 1731010WL042809 bablu 00415 SBIN0005499 1020 0
184 PRABHAT PATTAN MP-31-010-047-002/240
(DEOGAON)
1731010000NRG24160120240594284 17/01/2024 RAVI 1731010WL042809 RAVI 00415 SBIN0005499 1020 0
185 PRABHAT PATTAN MP-31-010-047-002/245
(DEOGAON)
1731010000NRG24160120240594285 17/01/2024 sanjay 1731010WL042809 sanjay 00415 SBIN0005499 1020 0
186 PRABHAT PATTAN MP-31-010-047-002/245
(DEOGAON)
1731010000NRG24160120240594286 17/01/2024 sunita 1731010WL042809 sunita 00415 SBIN0005499 510 0
187 PRABHAT PATTAN MP-31-010-047-002/248
(DEOGAON)
1731010000NRG24160120240594288 17/01/2024 mahadev 1731010WL042809 mahadev 00415 SBIN0005499 1020 0
188 PRABHAT PATTAN MP-31-010-047-002/257
(DEOGAON)
1731010000NRG24160120240594290 17/01/2024 bhagvanti 1731010WL042809 bhagvanti 00415 SBIN0005499 1020 0
189 PRABHAT PATTAN MP-31-010-047-002/260
(DEOGAON)
1731010000NRG24160120240594291 17/01/2024 gunta 1731010WL042809 gunta 00415 SBIN0005499 1020 0
190 PRABHAT PATTAN MP-31-010-047-002/263
(DEOGAON)
1731010000NRG24160120240594292 17/01/2024 sunita 1731010WL042809 sunita 00415 SBIN0005499 510 0
191 PRABHAT PATTAN MP-31-010-047-002/268
(DEOGAON)
1731010000NRG24160120240594293 17/01/2024 kavita 1731010WL042809 kavita 00415 SBIN0005499 1020 0
192 PRABHAT PATTAN MP-31-010-047-002/282
(DEOGAON)
1731010000NRG24160120240594294 17/01/2024 ANJIRA 1731010WL042809 ANJIRA 00415 SBIN0005499 340 0
193 PRABHAT PATTAN MP-31-010-047-002/282-a
(DEOGAON)
1731010000NRG24160120240594295 17/01/2024 mahadev 1731010WL042809 mahadev 00415 SBIN0005499 1020 0
194 PRABHAT PATTAN MP-31-010-047-002/287
(DEOGAON)
1731010000NRG24160120240594297 17/01/2024 KUSUM 1731010WL042809 KUSUM 00415 SBIN0005499 1020 0
195 PRABHAT PATTAN MP-31-010-047-002/288
(DEOGAON)
1731010000NRG24160120240594298 17/01/2024 GULAB 1731010WL042809 GULAB 00415 SBIN0005499 1020 0
196 PRABHAT PATTAN MP-31-010-047-002/292
(DEOGAON)
1731010000NRG24160120240594300 17/01/2024 sukhdev 1731010WL042809 sukhdev 00415 SBIN0005499 850 0
197 PRABHAT PATTAN MP-31-010-047-002/292
(DEOGAON)
1731010000NRG24160120240594301 17/01/2024 URMILA 1731010WL042809 URMILA 00415 SBIN0005499 170 0
198 PRABHAT PATTAN MP-31-010-047-002/295
(DEOGAON)
1731010000NRG24160120240594302 17/01/2024 rajendra 1731010WL042809 rajendra 00415 SBIN0005499 1020 0
199 PRABHAT PATTAN MP-31-010-047-002/296
(DEOGAON)
1731010000NRG24160120240594304 17/01/2024 ragunath 1731010WL042809 ragunath 00415 SBIN0005499 1020 0
200 PRABHAT PATTAN MP-31-010-047-002/297
(DEOGAON)
1731010000NRG24160120240594305 17/01/2024 indira 1731010WL042809 indira 00415 SBIN0005499 170 0
201 PRABHAT PATTAN MP-31-010-047-002/299
(DEOGAON)
1731010000NRG24160120240594307 17/01/2024 SONU 1731010WL042809 SONU 00415 SBIN0005499 1020 0
202 PRABHAT PATTAN MP-31-010-047-002/302
(DEOGAON)
1731010000NRG24160120240594312 17/01/2024 KUSUM 1731010WL042809 KUSUM 00415 SBIN0005499 680 0
203 PRABHAT PATTAN MP-31-010-047-002/304
(DEOGAON)
1731010000NRG24160120240594313 17/01/2024 MEERA 1731010WL042809 MEERA 00415 SBIN0005499 1020 0
204 PRABHAT PATTAN MP-31-010-047-002/305
(DEOGAON)
1731010000NRG24160120240594315 17/01/2024 AMRITRAO 1731010WL042809 AMRITRAO 00415 SBIN0005499 1020 0
205 PRABHAT PATTAN MP-31-010-047-002/310
(DEOGAON)
1731010000NRG24160120240594317 17/01/2024 OMPRAKASH 1731010WL042809 OMPRAKASH 00415 SBIN0005499 1020 0
206 PRABHAT PATTAN MP-31-010-047-002/310
(DEOGAON)
1731010000NRG24160120240594316 17/01/2024 SUMITRA 1731010WL042809 SUMITRA 00415 SBIN0005499 1020 0
207 PRABHAT PATTAN MP-31-010-047-002/316
(DEOGAON)
1731010000NRG24160120240594319 17/01/2024 YAMUNA 1731010WL042809 YAMUNA 00415 SBIN0005499 340 0
208 PRABHAT PATTAN MP-31-010-047-002/327
(DEOGAON)
1731010000NRG24160120240594321 17/01/2024 AJABARAO MITTHU MAKODE 1731010WL042809 AJABARAO MITTHU MAKODE 00415 SBIN0005499 1020 0
209 PRABHAT PATTAN MP-31-010-047-002/327
(DEOGAON)
1731010000NRG24160120240594322 17/01/2024 ratanmala 1731010WL042809 ratanmala 00415 SBIN0005499 850 0
210 PRABHAT PATTAN MP-31-010-047-002/328-A
(DEOGAON)
1731010000NRG24160120240594324 17/01/2024 RAMDAYAL 1731010WL042809 RAMDAYAL 00415 SBIN0005499 1020 0
211 PRABHAT PATTAN MP-31-010-047-002/328-A
(DEOGAON)
1731010000NRG24160120240594325 17/01/2024 SUSHILA 1731010WL042809 SUSHILA 00415 SBIN0005499 340 0
212 PRABHAT PATTAN MP-31-010-047-002/331
(DEOGAON)
1731010000NRG24160120240594327 17/01/2024 SUDHIR 1731010WL042809 SUDHIR 00415 SBIN0005499 1020 0
213 PRABHAT PATTAN MP-31-010-047-002/333
(DEOGAON)
1731010000NRG24160120240594329 17/01/2024 NAVNEET 1731010WL042809 NAVNEET 00415 SBIN0005499 1020 0
214 PRABHAT PATTAN MP-31-010-047-002/333
(DEOGAON)
1731010000NRG24160120240594328 17/01/2024 omprakash 1731010WL042809 omprakash 00415 SBIN0005499 1020 0
215 PRABHAT PATTAN MP-31-010-047-002/334
(DEOGAON)
1731010000NRG24160120240594330 17/01/2024 shanta 1731010WL042809 shanta 00415 SBIN0005499 1020 0
216 PRABHAT PATTAN MP-31-010-047-002/337
(DEOGAON)
1731010000NRG24160120240594332 17/01/2024 chandrakala 1731010WL042809 chandrakala 00415 SBIN0005499 340 0
217 PRABHAT PATTAN MP-31-010-047-002/338
(DEOGAON)
1731010000NRG24160120240594334 17/01/2024 ANITA 1731010WL042809 ANITA 00415 SBIN0005499 170 0
218 PRABHAT PATTAN MP-31-010-047-002/338
(DEOGAON)
1731010000NRG24160120240594333 17/01/2024 narayan 1731010WL042809 narayan 00415 SBIN0005499 1020 0
219 PRABHAT PATTAN MP-31-010-047-002/352
(DEOGAON)
1731010000NRG24160120240594337 17/01/2024 SANGITA 1731010WL042809 SANGITA 00415 SBIN0005499 850 0
220 PRABHAT PATTAN MP-31-010-047-002/352
(DEOGAON)
1731010000NRG24160120240594336 17/01/2024 SHIVCHARAN 1731010WL042809 SHIVCHARAN 00415 SBIN0005499 1020 0
221 PRABHAT PATTAN MP-31-010-047-002/360
(DEOGAON)
1731010000NRG24160120240594339 17/01/2024 nanadkishor 1731010WL042809 nanadkishor 00415 SBIN0005499 1020 0
SubTotal 43282 0
222 PRABHAT PATTAN MP-31-010-004-001/103
(BALNI)
1731010004NRG24170120240595522 17/01/2024 VIJAY 1731010004WL042874 VIJAY 00688 FINO0001446 582 0
SubTotal 582 0
Total 173007 27747

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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_170124APB_FTO_434093 Bank of India BKID0009537 MULTAI 1360
2 PRABHAT PATTAN MP1731010_170124APB_FTO_434093 Bank of Maharastra MAHB0000688 MASOD 22549
3 PRABHAT PATTAN MP1731010_170124APB_FTO_434093 Bank of Maharastra MAHB0000699 SAIKHEDA 820
4 PRABHAT PATTAN MP1731010_170124APB_FTO_434093 Central Bank Of India CBIN0281357 MULTAI 680
5 PRABHAT PATTAN MP1731010_170124APB_FTO_434093 Central Bank Of India CBIN0281585 ATHENER 776
6 PRABHAT PATTAN MP1731010_170124APB_FTO_434093 Central Bank Of India CBIN0281818 RAIAMLA 1666
7 PRABHAT PATTAN MP1731010_170124APB_FTO_434093 Central Bank Of India CBIN0282184 BISNOOR 82394
8 PRABHAT PATTAN MP1731010_170124APB_FTO_434093 Central Bank Of India CBIN0284678 PRABHATPATTAN 18122
9 PRABHAT PATTAN MP1731010_170124APB_FTO_434093 State Bank of India SBIN0003957 PATHAKHERA 776
10 PRABHAT PATTAN MP1731010_170124APB_FTO_434093 State Bank of India SBIN0005499 PRABHAT PATTAN 43282
11 PRABHAT PATTAN MP1731010_170124APB_FTO_434093 Fino Payments Bank Ltd FINO0001446 MP RO 582

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