Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_271223APB_FTO_409481
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-31-010-036-001/1-A
(SANWAGI) 		1731010000NRG24271220230488938 27/12/2023 RAMESH 1731010WL038676 RAMESH 00051 MAHB0000688 1428 1428 Processed 12/03/2024 663909742 RAMESH BANK OF MAHARASHTRA(607387)
2 PRABHAT PATTAN MP-31-010-036-001/142
(SANWAGI) 		1731010000NRG24271220230488940 27/12/2023 muneeya 1731010WL038676 muneeya 00051 MAHB0000688 1428 1428 Processed 12/03/2024 663909742 muneeya BANK OF MAHARASHTRA(607387)
3 PRABHAT PATTAN MP-31-010-036-001/21
(SANWAGI) 		1731010000NRG24271220230488941 27/12/2023 SAIVANTI 1731010WL038676 SAIVANTI 00051 MAHB0000688 1428 1428 Processed 12/03/2024 663909742 SAIVANTI BANK OF MAHARASHTRA(607387)
SubTotal 4284 4284
4 PRABHAT PATTAN MP-31-010-007-001/85
(CHARSI) 		1731010007NRG24271220230489482 27/12/2023 DIVYA 1731010007WL038699 DIVYA 00051 MAHB0000835 1248 1248 Processed 12/03/2024 663909742 DIVYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1248 1248
5 PRABHAT PATTAN MP-31-010-007-001/342
(CHARSI) 		1731010007NRG24261220230488374 27/12/2023 SHASHIKALA 1731010007WL038650 SHASHIKALA 00089 CBIN0281585 1254 1254 Processed 12/03/2024 663909742 SHASHIKALA CENTRAL BANK OF INDIA(607115)
SubTotal 1254 1254
6 PRABHAT PATTAN MP-31-010-065-001/102-B
(KHEDIDEONALA) 		1731010065NRG24271220230490232 27/12/2023 SAVITA 1731010065WL038721 SAVITA 00089 CBIN0282053 422 422 Processed 12/03/2024 663909742 SAVITA CENTRAL BANK OF INDIA(607115)
7 PRABHAT PATTAN MP-31-010-065-001/103
(KHEDIDEONALA) 		1731010065NRG24271220230490234 27/12/2023 DEVKALI 1731010065WL038721 DEVKALI 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 DEVKALI CENTRAL BANK OF INDIA(607115)
8 PRABHAT PATTAN MP-31-010-065-001/103
(KHEDIDEONALA) 		1731010065NRG24271220230490233 27/12/2023 Domsing 1731010065WL038721 Domsing 00089 CBIN0282053 422 422 Processed 12/03/2024 663909742 Domsing CENTRAL BANK OF INDIA(607115)
9 PRABHAT PATTAN MP-31-010-065-001/113
(KHEDIDEONALA) 		1731010065NRG24271220230490235 27/12/2023 VIJAY 1731010065WL038721 VIJAY 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 VIJAY CENTRAL BANK OF INDIA(607115)
10 PRABHAT PATTAN MP-31-010-065-001/120
(KHEDIDEONALA) 		1731010065NRG24271220230490236 27/12/2023 LALITA 1731010065WL038721 LALITA 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 LALITA CENTRAL BANK OF INDIA(607115)
11 PRABHAT PATTAN MP-31-010-065-001/121
(KHEDIDEONALA) 		1731010065NRG24271220230490237 27/12/2023 CHAMPA 1731010065WL038721 CHAMPA 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 CHAMPA CENTRAL BANK OF INDIA(607115)
12 PRABHAT PATTAN MP-31-010-065-001/122
(KHEDIDEONALA) 		1731010065NRG24271220230490238 27/12/2023 ALKESH 1731010065WL038721 ALKESH 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 ALKESH CENTRAL BANK OF INDIA(607115)
13 PRABHAT PATTAN MP-31-010-065-001/125
(KHEDIDEONALA) 		1731010065NRG24271220230490240 27/12/2023 JHANOTA 1731010065WL038721 JHANOTA 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 JHANOTA FINCARE SMALL FINANCE BANK LTD(608304)
14 PRABHAT PATTAN MP-31-010-065-001/125
(KHEDIDEONALA) 		1731010065NRG24271220230490239 27/12/2023 KISHORI 1731010065WL038721 KISHORI 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 KISHORI CENTRAL BANK OF INDIA(607115)
15 PRABHAT PATTAN MP-31-010-065-001/125
(KHEDIDEONALA) 		1731010065NRG24271220230490241 27/12/2023 NANDKISHOR 1731010065WL038721 NANDKISHOR 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 NANDKISHOR CENTRAL BANK OF INDIA(607115)
16 PRABHAT PATTAN MP-31-010-065-001/128
(KHEDIDEONALA) 		1731010065NRG24271220230490242 27/12/2023 TARO 1731010065WL038721 TARO 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 TARO CENTRAL BANK OF INDIA(607115)
17 PRABHAT PATTAN MP-31-010-065-001/128-A
(KHEDIDEONALA) 		1731010065NRG24271220230490243 27/12/2023 LEELA 1731010065WL038721 LEELA 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 LEELA CENTRAL BANK OF INDIA(607115)
18 PRABHAT PATTAN MP-31-010-065-001/130
(KHEDIDEONALA) 		1731010065NRG24271220230490244 27/12/2023 SUKHWANTI 1731010065WL038721 SUKHWANTI 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 SUKHWANTI CENTRAL BANK OF INDIA(607115)
19 PRABHAT PATTAN MP-31-010-065-001/134
(KHEDIDEONALA) 		1731010065NRG24271220230490245 27/12/2023 PREETI 1731010065WL038721 PREETI 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 PREETI CENTRAL BANK OF INDIA(607115)
20 PRABHAT PATTAN MP-31-010-065-001/135-C
(KHEDIDEONALA) 		1731010065NRG24271220230490246 27/12/2023 KAMALA 1731010065WL038721 KAMALA 00089 CBIN0282053 633 633 Processed 12/03/2024 663909742 KAMALA CENTRAL BANK OF INDIA(607115)
21 PRABHAT PATTAN MP-31-010-065-001/136
(KHEDIDEONALA) 		1731010065NRG24271220230490247 27/12/2023 CHANDRAKALA 1731010065WL038721 CHANDRAKALA 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
22 PRABHAT PATTAN MP-31-010-065-001/137-a
(KHEDIDEONALA) 		1731010065NRG24271220230490249 27/12/2023 NISHA 1731010065WL038721 NISHA 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 NISHA CENTRAL BANK OF INDIA(607115)
23 PRABHAT PATTAN MP-31-010-065-001/137-a
(KHEDIDEONALA) 		1731010065NRG24271220230490248 27/12/2023 PRAMILA 1731010065WL038721 PRAMILA 00089 CBIN0282053 422 422 Processed 12/03/2024 663909742 PRAMILA CENTRAL BANK OF INDIA(607115)
24 PRABHAT PATTAN MP-31-010-065-001/138
(KHEDIDEONALA) 		1731010065NRG24271220230490252 27/12/2023 MANISHA 1731010065WL038721 MANISHA 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 MANISHA CENTRAL BANK OF INDIA(607115)
25 PRABHAT PATTAN MP-31-010-065-001/138
(KHEDIDEONALA) 		1731010065NRG24271220230490251 27/12/2023 NANDA 1731010065WL038721 NANDA 00089 CBIN0282053 633 633 Processed 12/03/2024 663909742 NANDA CENTRAL BANK OF INDIA(607115)
26 PRABHAT PATTAN MP-31-010-065-001/138
(KHEDIDEONALA) 		1731010065NRG24271220230490250 27/12/2023 Rangsu 1731010065WL038721 Rangsu 00089 CBIN0282053 633 633 Processed 12/03/2024 663909742 Rangsu CENTRAL BANK OF INDIA(607115)
27 PRABHAT PATTAN MP-31-010-065-001/139-A
(KHEDIDEONALA) 		1731010065NRG24271220230490254 27/12/2023 RAJUKALA 1731010065WL038721 RAJUKALA 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 RAJUKALA CENTRAL BANK OF INDIA(607115)
28 PRABHAT PATTAN MP-31-010-065-001/139-A
(KHEDIDEONALA) 		1731010065NRG24271220230490253 27/12/2023 RANCHU 1731010065WL038721 RANCHU 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 RANCHU CENTRAL BANK OF INDIA(607115)
29 PRABHAT PATTAN MP-31-010-065-001/141-A
(KHEDIDEONALA) 		1731010065NRG24271220230490255 27/12/2023 MANAVANTI 1731010065WL038721 MANAVANTI 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 MANAVANTI CENTRAL BANK OF INDIA(607115)
30 PRABHAT PATTAN MP-31-010-065-001/141-A
(KHEDIDEONALA) 		1731010065NRG24271220230490256 27/12/2023 RUPA 1731010065WL038721 RUPA 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 RUPA CENTRAL BANK OF INDIA(607115)
31 PRABHAT PATTAN MP-31-010-065-001/142
(KHEDIDEONALA) 		1731010065NRG24271220230490257 27/12/2023 GITA 1731010065WL038721 GITA 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 GITA CENTRAL BANK OF INDIA(607115)
32 PRABHAT PATTAN MP-31-010-065-001/143
(KHEDIDEONALA) 		1731010065NRG24271220230490258 27/12/2023 HARIRAM 1731010065WL038721 HARIRAM 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 HARIRAM CENTRAL BANK OF INDIA(607115)
33 PRABHAT PATTAN MP-31-010-065-001/143
(KHEDIDEONALA) 		1731010065NRG24271220230490259 27/12/2023 MEERA 1731010065WL038721 MEERA 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 MEERA CENTRAL BANK OF INDIA(607115)
34 PRABHAT PATTAN MP-31-010-065-001/143-D
(KHEDIDEONALA) 		1731010065NRG24271220230490260 27/12/2023 DEVNA 1731010065WL038721 DEVNA 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 DEVNA CENTRAL BANK OF INDIA(607115)
35 PRABHAT PATTAN MP-31-010-065-001/151
(KHEDIDEONALA) 		1731010065NRG24271220230490261 27/12/2023 Mallu 1731010065WL038721 Mallu 00089 CBIN0282053 422 422 Processed 12/03/2024 663909742 Mallu CENTRAL BANK OF INDIA(607115)
36 PRABHAT PATTAN MP-31-010-065-001/158
(KHEDIDEONALA) 		1731010065NRG24271220230490263 27/12/2023 ANITA 1731010065WL038721 ANITA 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 ANITA CENTRAL BANK OF INDIA(607115)
37 PRABHAT PATTAN MP-31-010-065-001/158
(KHEDIDEONALA) 		1731010065NRG24271220230490262 27/12/2023 BANSHILAL 1731010065WL038721 BANSHILAL 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 BANSHILAL CENTRAL BANK OF INDIA(607115)
38 PRABHAT PATTAN MP-31-010-065-001/168
(KHEDIDEONALA) 		1731010065NRG24271220230490264 27/12/2023 Mukesh 1731010065WL038721 Mukesh 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 Mukesh CENTRAL BANK OF INDIA(607115)
39 PRABHAT PATTAN MP-31-010-065-001/168
(KHEDIDEONALA) 		1731010065NRG24271220230490265 27/12/2023 PUSHPA 1731010065WL038721 PUSHPA 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 PUSHPA CENTRAL BANK OF INDIA(607115)
40 PRABHAT PATTAN MP-31-010-065-001/170
(KHEDIDEONALA) 		1731010065NRG24271220230490266 27/12/2023 MANTA BAI 1731010065WL038721 MANTA BAI 00089 CBIN0282053 844 844 Processed 12/03/2024 663909742 MANTABAI CENTRAL BANK OF INDIA(607115)
41 PRABHAT PATTAN MP-31-010-065-001/171-a
(KHEDIDEONALA) 		1731010065NRG24271220230490267 27/12/2023 GITA 1731010065WL038721 GITA 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 GITA CENTRAL BANK OF INDIA(607115)
42 PRABHAT PATTAN MP-31-010-065-001/176
(KHEDIDEONALA) 		1731010065NRG24271220230490268 27/12/2023 SIYAVATI 1731010065WL038721 SIYAVATI 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 SIYAVATI BANK OF MAHARASHTRA(607387)
43 PRABHAT PATTAN MP-31-010-065-001/181
(KHEDIDEONALA) 		1731010065NRG24271220230490269 27/12/2023 Panvas 1731010065WL038721 Panvas 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 Panvas STATE BANK OF INDIA(508548)
44 PRABHAT PATTAN MP-31-010-065-001/193
(KHEDIDEONALA) 		1731010065NRG24271220230490270 27/12/2023 HRIDAS 1731010065WL038721 HRIDAS 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 HRIDAS CENTRAL BANK OF INDIA(607115)
45 PRABHAT PATTAN MP-31-010-065-001/193
(KHEDIDEONALA) 		1731010065NRG24271220230490271 27/12/2023 SAVITRI 1731010065WL038721 SAVITRI 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 SAVITRI CENTRAL BANK OF INDIA(607115)
46 PRABHAT PATTAN MP-31-010-065-001/20
(KHEDIDEONALA) 		1731010065NRG24271220230490272 27/12/2023 DINESH 1731010065WL038721 DINESH 00089 CBIN0282053 844 844 Processed 12/03/2024 663909742 DINESH CENTRAL BANK OF INDIA(607115)
47 PRABHAT PATTAN MP-31-010-065-001/214
(KHEDIDEONALA) 		1731010065NRG24271220230490274 27/12/2023 KALA 1731010065WL038721 KALA 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 KALA CENTRAL BANK OF INDIA(607115)
48 PRABHAT PATTAN MP-31-010-065-001/214
(KHEDIDEONALA) 		1731010065NRG24271220230490273 27/12/2023 Roshan 1731010065WL038721 Roshan 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 Roshan CENTRAL BANK OF INDIA(607115)
49 PRABHAT PATTAN MP-31-010-065-001/218
(KHEDIDEONALA) 		1731010065NRG24271220230490275 27/12/2023 DAYALU 1731010065WL038721 DAYALU 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 DAYALU CENTRAL BANK OF INDIA(607115)
50 PRABHAT PATTAN MP-31-010-065-001/219
(KHEDIDEONALA) 		1731010065NRG24271220230490277 27/12/2023 ADANLAL 1731010065WL038721 ADANLAL 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 ADANLAL CENTRAL BANK OF INDIA(607115)
51 PRABHAT PATTAN MP-31-010-065-001/219
(KHEDIDEONALA) 		1731010065NRG24271220230490276 27/12/2023 Sarsvati 1731010065WL038721 Sarsvati 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 Sarsvati CENTRAL BANK OF INDIA(607115)
52 PRABHAT PATTAN MP-31-010-065-001/221
(KHEDIDEONALA) 		1731010065NRG24271220230490278 27/12/2023 Beby 1731010065WL038721 Beby 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 Beby CENTRAL BANK OF INDIA(607115)
53 PRABHAT PATTAN MP-31-010-065-001/236
(KHEDIDEONALA) 		1731010065NRG24271220230490279 27/12/2023 HIRALAL 1731010065WL038721 HIRALAL 00089 CBIN0282053 211 211 Processed 12/03/2024 663909742 HIRALAL CENTRAL BANK OF INDIA(607115)
54 PRABHAT PATTAN MP-31-010-065-001/236
(KHEDIDEONALA) 		1731010065NRG24271220230490280 27/12/2023 MAHADEV 1731010065WL038721 MAHADEV 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 MAHADEV CENTRAL BANK OF INDIA(607115)
55 PRABHAT PATTAN MP-31-010-065-001/273
(KHEDIDEONALA) 		1731010065NRG24271220230490281 27/12/2023 GOKULPRASAD 1731010065WL038721 GOKULPRASAD 00089 CBIN0282053 211 211 Processed 12/03/2024 663909742 GOKULPRASAD CENTRAL BANK OF INDIA(607115)
56 PRABHAT PATTAN MP-31-010-065-001/273
(KHEDIDEONALA) 		1731010065NRG24271220230490282 27/12/2023 Sharmila 1731010065WL038721 Sharmila 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 Sharmila CENTRAL BANK OF INDIA(607115)
57 PRABHAT PATTAN MP-31-010-065-001/281
(KHEDIDEONALA) 		1731010065NRG24271220230490283 27/12/2023 Kiran 1731010065WL038721 Kiran 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 Kiran CENTRAL BANK OF INDIA(607115)
58 PRABHAT PATTAN MP-31-010-065-001/281
(KHEDIDEONALA) 		1731010065NRG24271220230490284 27/12/2023 PRAMOD 1731010065WL038721 PRAMOD 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 PRAMOD CENTRAL BANK OF INDIA(607115)
59 PRABHAT PATTAN MP-31-010-065-001/289
(KHEDIDEONALA) 		1731010065NRG24271220230490286 27/12/2023 SARITA 1731010065WL038721 SARITA 00089 CBIN0282053 633 633 Processed 12/03/2024 663909742 SARITA CENTRAL BANK OF INDIA(607115)
60 PRABHAT PATTAN MP-31-010-065-001/289
(KHEDIDEONALA) 		1731010065NRG24271220230490285 27/12/2023 YASHWANTRAO 1731010065WL038721 YASHWANTRAO 00089 CBIN0282053 633 633 Processed 12/03/2024 663909742 YASHWANTRAO CENTRAL BANK OF INDIA(607115)
61 PRABHAT PATTAN MP-31-010-065-001/304
(KHEDIDEONALA) 		1731010065NRG24271220230490287 27/12/2023 GOPALPRASAD 1731010065WL038721 GOPALPRASAD 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
62 PRABHAT PATTAN MP-31-010-065-001/37
(KHEDIDEONALA) 		1731010065NRG24271220230490288 27/12/2023 SANGITA 1731010065WL038721 SANGITA 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 SANGITA CENTRAL BANK OF INDIA(607115)
63 PRABHAT PATTAN MP-31-010-065-001/42-a
(KHEDIDEONALA) 		1731010065NRG24271220230490289 27/12/2023 KISANU 1731010065WL038721 KISANU 00089 CBIN0282053 422 422 Processed 12/03/2024 663909742 KISANU CENTRAL BANK OF INDIA(607115)
64 PRABHAT PATTAN MP-31-010-065-001/44
(KHEDIDEONALA) 		1731010065NRG24271220230490290 27/12/2023 Uman 1731010065WL038721 Uman 00089 CBIN0282053 633 633 Processed 12/03/2024 663909742 Uman CENTRAL BANK OF INDIA(607115)
65 PRABHAT PATTAN MP-31-010-065-001/57
(KHEDIDEONALA) 		1731010065NRG24271220230490292 27/12/2023 Gunta 1731010065WL038721 Gunta 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 Gunta INDIA POST PAYMENTS BANK LIMITED(508528)
66 PRABHAT PATTAN MP-31-010-065-001/57
(KHEDIDEONALA) 		1731010065NRG24271220230490291 27/12/2023 Kalicharan 1731010065WL038721 Kalicharan 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 Kalicharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 PRABHAT PATTAN MP-31-010-065-001/61
(KHEDIDEONALA) 		1731010065NRG24271220230490293 27/12/2023 Dinkar 1731010065WL038721 Dinkar 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 Dinkar INDIAN OVERSEAS BANK(508541)
68 PRABHAT PATTAN MP-31-010-065-001/61
(KHEDIDEONALA) 		1731010065NRG24271220230490294 27/12/2023 MANGALWATI 1731010065WL038721 MANGALWATI 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 MANGALWATI CENTRAL BANK OF INDIA(607115)
69 PRABHAT PATTAN MP-31-010-065-001/62
(KHEDIDEONALA) 		1731010065NRG24271220230490295 27/12/2023 Geeta 1731010065WL038721 Geeta 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 Geeta CENTRAL BANK OF INDIA(607115)
70 PRABHAT PATTAN MP-31-010-065-001/63
(KHEDIDEONALA) 		1731010065NRG24271220230490296 27/12/2023 RINA 1731010065WL038721 RINA 00089 CBIN0282053 1266 1266 Processed 12/03/2024 663909742 RINA CENTRAL BANK OF INDIA(607115)
71 PRABHAT PATTAN MP-31-010-065-001/64
(KHEDIDEONALA) 		1731010065NRG24271220230490297 27/12/2023 SANOTA 1731010065WL038721 SANOTA 00089 CBIN0282053 211 211 Processed 12/03/2024 663909742 SANOTA CENTRAL BANK OF INDIA(607115)
72 PRABHAT PATTAN MP-31-010-065-001/81
(KHEDIDEONALA) 		1731010065NRG24271220230490298 27/12/2023 Ratiram 1731010065WL038721 Ratiram 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 Ratiram PUNJAB NATIONAL BANK(508568)
73 PRABHAT PATTAN MP-31-010-065-001/81
(KHEDIDEONALA) 		1731010065NRG24271220230490299 27/12/2023 VACHCHHILA 1731010065WL038721 VACHCHHILA 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 VACHCHHILA CENTRAL BANK OF INDIA(607115)
74 PRABHAT PATTAN MP-31-010-065-001/82
(KHEDIDEONALA) 		1731010065NRG24271220230490301 27/12/2023 NATHURAM 1731010065WL038721 NATHURAM 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 NATHURAM CENTRAL BANK OF INDIA(607115)
75 PRABHAT PATTAN MP-31-010-065-001/84
(KHEDIDEONALA) 		1731010065NRG24271220230490302 27/12/2023 Basant 1731010065WL038721 Basant 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 Basant CENTRAL BANK OF INDIA(607115)
76 PRABHAT PATTAN MP-31-010-065-001/84
(KHEDIDEONALA) 		1731010065NRG24271220230490303 27/12/2023 LATA 1731010065WL038721 LATA 00089 CBIN0282053 1055 1055 Processed 12/03/2024 663909742 LATA CENTRAL BANK OF INDIA(607115)
77 PRABHAT PATTAN MP-31-010-065-001/99
(KHEDIDEONALA) 		1731010065NRG24271220230490304 27/12/2023 KAUSA 1731010065WL038721 KAUSA 00089 CBIN0282053 633 633 Processed 12/03/2024 663909742 KAUSA CENTRAL BANK OF INDIA(607115)
SubTotal 74272 74272
78 PRABHAT PATTAN MP-31-010-007-001/100
(CHARSI) 		1731010007NRG24261220230488330 27/12/2023 ISVER 1731010007WL038650 ISVER 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 ISVER CENTRAL BANK OF INDIA(607115)
79 PRABHAT PATTAN MP-31-010-007-001/106
(CHARSI) 		1731010007NRG24261220230488331 27/12/2023 manta 1731010007WL038650 manta 00089 CBIN0282184 836 836 Processed 12/03/2024 663909742 manta CENTRAL BANK OF INDIA(607115)
80 PRABHAT PATTAN MP-31-010-007-001/107-a
(CHARSI) 		1731010007NRG24261220230488332 27/12/2023 LAXMI 1731010007WL038650 LAXMI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 LAXMI CENTRAL BANK OF INDIA(607115)
81 PRABHAT PATTAN MP-31-010-007-001/107-B
(CHARSI) 		1731010007NRG24261220230488333 27/12/2023 RAJMALA 1731010007WL038650 RAJMALA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 RAJMALA CENTRAL BANK OF INDIA(607115)
82 PRABHAT PATTAN MP-31-010-007-001/110
(CHARSI) 		1731010007NRG24261220230488334 27/12/2023 EMLA 1731010007WL038650 EMLA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 EMLA CENTRAL BANK OF INDIA(607115)
83 PRABHAT PATTAN MP-31-010-007-001/121-a
(CHARSI) 		1731010007NRG24271220230489410 27/12/2023 raju 1731010007WL038699 raju 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 raju CENTRAL BANK OF INDIA(607115)
84 PRABHAT PATTAN MP-31-010-007-001/122-a
(CHARSI) 		1731010007NRG24261220230488335 27/12/2023 DHANRAJ 1731010007WL038650 DHANRAJ 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 DHANRAJ CENTRAL BANK OF INDIA(607115)
85 PRABHAT PATTAN MP-31-010-007-001/13
(CHARSI) 		1731010007NRG24271220230489416 27/12/2023 Shashikal 1731010007WL038699 Shashikal 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 Shashikal CENTRAL BANK OF INDIA(607115)
86 PRABHAT PATTAN MP-31-010-007-001/134
(CHARSI) 		1731010007NRG24261220230488336 27/12/2023 SHADHURAM BHIMA 1731010007WL038650 SHADHURAM BHIMA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 SHADHURAMBHIMA CENTRAL BANK OF INDIA(607115)
87 PRABHAT PATTAN MP-31-010-007-001/135
(CHARSI) 		1731010007NRG24261220230488337 27/12/2023 SUSHILA 1731010007WL038650 SUSHILA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 SUSHILA CENTRAL BANK OF INDIA(607115)
88 PRABHAT PATTAN MP-31-010-007-001/135-a
(CHARSI) 		1731010007NRG24261220230488338 27/12/2023 SUNADA 1731010007WL038650 SUNADA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 SUNADA CENTRAL BANK OF INDIA(607115)
89 PRABHAT PATTAN MP-31-010-007-001/136
(CHARSI) 		1731010007NRG24261220230488339 27/12/2023 LILA 1731010007WL038650 LILA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 LILA CENTRAL BANK OF INDIA(607115)
90 PRABHAT PATTAN MP-31-010-007-001/138
(CHARSI) 		1731010007NRG24261220230488340 27/12/2023 CHANDRKALA 1731010007WL038650 CHANDRKALA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 CHANDRKALA CENTRAL BANK OF INDIA(607115)
91 PRABHAT PATTAN MP-31-010-007-001/139
(CHARSI) 		1731010007NRG24261220230488341 27/12/2023 MANTA 1731010007WL038650 MANTA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 MANTA CENTRAL BANK OF INDIA(607115)
92 PRABHAT PATTAN MP-31-010-007-001/14
(CHARSI) 		1731010007NRG24261220230488342 27/12/2023 bHANGI 1731010007WL038650 bHANGI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 bHANGI CENTRAL BANK OF INDIA(607115)
93 PRABHAT PATTAN MP-31-010-007-001/141
(CHARSI) 		1731010007NRG24261220230488344 27/12/2023 JAGANTI 1731010007WL038650 JAGANTI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 JAGANTI CENTRAL BANK OF INDIA(607115)
94 PRABHAT PATTAN MP-31-010-007-001/141
(CHARSI) 		1731010007NRG24261220230488343 27/12/2023 PRAVIN 1731010007WL038650 PRAVIN 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 PRAVIN CENTRAL BANK OF INDIA(607115)
95 PRABHAT PATTAN MP-31-010-007-001/143
(CHARSI) 		1731010007NRG24261220230488346 27/12/2023 HIRVANTI 1731010007WL038650 HIRVANTI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 HIRVANTI FINCARE SMALL FINANCE BANK LTD(608304)
96 PRABHAT PATTAN MP-31-010-007-001/143
(CHARSI) 		1731010007NRG24261220230488345 27/12/2023 MOHANOO 1731010007WL038650 MOHANOO 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 MOHANOO CENTRAL BANK OF INDIA(607115)
97 PRABHAT PATTAN MP-31-010-007-001/146
(CHARSI) 		1731010007NRG24261220230488347 27/12/2023 OJHARAM 1731010007WL038650 OJHARAM 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 OJHARAM CENTRAL BANK OF INDIA(607115)
98 PRABHAT PATTAN MP-31-010-007-001/158
(CHARSI) 		1731010007NRG24261220230488348 27/12/2023 durgavati 1731010007WL038650 durgavati 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 durgavati CENTRAL BANK OF INDIA(607115)
99 PRABHAT PATTAN MP-31-010-007-001/159-a
(CHARSI) 		1731010007NRG24261220230488349 27/12/2023 VARLI 1731010007WL038650 VARLI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 VARLI CENTRAL BANK OF INDIA(607115)
100 PRABHAT PATTAN MP-31-010-007-001/168-A
(CHARSI) 		1731010007NRG24261220230488350 27/12/2023 BHAGVANTI 1731010007WL038650 BHAGVANTI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 BHAGVANTI CENTRAL BANK OF INDIA(607115)
101 PRABHAT PATTAN MP-31-010-007-001/169
(CHARSI) 		1731010007NRG24271220230489432 27/12/2023 MANTO 1731010007WL038699 MANTO 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 MANTO CENTRAL BANK OF INDIA(607115)
102 PRABHAT PATTAN MP-31-010-007-001/169-a
(CHARSI) 		1731010007NRG24271220230489433 27/12/2023 SAMPAT 1731010007WL038699 SAMPAT 00089 CBIN0282184 1040 1040 Processed 12/03/2024 663909742 SAMPAT CENTRAL BANK OF INDIA(607115)
103 PRABHAT PATTAN MP-31-010-007-001/179
(CHARSI) 		1731010007NRG24261220230488351 27/12/2023 NANDANI 1731010007WL038650 NANDANI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 NANDANI CENTRAL BANK OF INDIA(607115)
104 PRABHAT PATTAN MP-31-010-007-001/18
(CHARSI) 		1731010007NRG24261220230488352 27/12/2023 vandna 1731010007WL038650 vandna 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 vandna CENTRAL BANK OF INDIA(607115)
105 PRABHAT PATTAN MP-31-010-007-001/180
(CHARSI) 		1731010007NRG24261220230488353 27/12/2023 MALATI 1731010007WL038650 MALATI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 MALATI CENTRAL BANK OF INDIA(607115)
106 PRABHAT PATTAN MP-31-010-007-001/180-A
(CHARSI) 		1731010007NRG24271220230489439 27/12/2023 GEETA 1731010007WL038699 GEETA 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 GEETA CENTRAL BANK OF INDIA(607115)
107 PRABHAT PATTAN MP-31-010-007-001/182
(CHARSI) 		1731010007NRG24271220230489440 27/12/2023 SONI 1731010007WL038699 SONI 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 SONI CENTRAL BANK OF INDIA(607115)
108 PRABHAT PATTAN MP-31-010-007-001/188-A
(CHARSI) 		1731010007NRG24261220230488355 27/12/2023 YEWSHVANTI 1731010007WL038650 YEWSHVANTI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 YEWSHVANTI CENTRAL BANK OF INDIA(607115)
109 PRABHAT PATTAN MP-31-010-007-001/19
(CHARSI) 		1731010007NRG24261220230488356 27/12/2023 KAML 1731010007WL038650 KAML 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 KAML CENTRAL BANK OF INDIA(607115)
110 PRABHAT PATTAN MP-31-010-007-001/192
(CHARSI) 		1731010007NRG24261220230488358 27/12/2023 SUGANTI 1731010007WL038650 SUGANTI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 SUGANTI CENTRAL BANK OF INDIA(607115)
111 PRABHAT PATTAN MP-31-010-007-001/196
(CHARSI) 		1731010007NRG24271220230489442 27/12/2023 SUNITA 1731010007WL038699 SUNITA 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 SUNITA CENTRAL BANK OF INDIA(607115)
112 PRABHAT PATTAN MP-31-010-007-001/2
(CHARSI) 		1731010007NRG24261220230488360 27/12/2023 SARITA 1731010007WL038650 SARITA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 SARITA CENTRAL BANK OF INDIA(607115)
113 PRABHAT PATTAN MP-31-010-007-001/20
(CHARSI) 		1731010007NRG24261220230488361 27/12/2023 Kamla 1731010007WL038650 Kamla 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 Kamla CENTRAL BANK OF INDIA(607115)
114 PRABHAT PATTAN MP-31-010-007-001/202
(CHARSI) 		1731010007NRG24261220230488362 27/12/2023 LILA 1731010007WL038650 LILA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 LILA CENTRAL BANK OF INDIA(607115)
115 PRABHAT PATTAN MP-31-010-007-001/214
(CHARSI) 		1731010007NRG24261220230488363 27/12/2023 LAXMI 1731010007WL038650 LAXMI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 LAXMI CENTRAL BANK OF INDIA(607115)
116 PRABHAT PATTAN MP-31-010-007-001/215
(CHARSI) 		1731010007NRG24261220230488364 27/12/2023 ANITA 1731010007WL038650 ANITA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 ANITA CENTRAL BANK OF INDIA(607115)
117 PRABHAT PATTAN MP-31-010-007-001/218
(CHARSI) 		1731010007NRG24261220230488365 27/12/2023 SAJANLAL 1731010007WL038650 SAJANLAL 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 SAJANLAL CENTRAL BANK OF INDIA(607115)
118 PRABHAT PATTAN MP-31-010-007-001/218-a
(CHARSI) 		1731010007NRG24261220230488366 27/12/2023 ujenraw 1731010007WL038650 ujenraw 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 ujenraw CENTRAL BANK OF INDIA(607115)
119 PRABHAT PATTAN MP-31-010-007-001/22
(CHARSI) 		1731010007NRG24261220230488367 27/12/2023 JHUNIYA 1731010007WL038650 JHUNIYA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 JHUNIYA CENTRAL BANK OF INDIA(607115)
120 PRABHAT PATTAN MP-31-010-007-001/254
(CHARSI) 		1731010007NRG24261220230488368 27/12/2023 BALI 1731010007WL038650 BALI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 BALI CENTRAL BANK OF INDIA(607115)
121 PRABHAT PATTAN MP-31-010-007-001/3
(CHARSI) 		1731010007NRG24261220230488369 27/12/2023 SHANTI 1731010007WL038650 SHANTI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 SHANTI CENTRAL BANK OF INDIA(607115)
122 PRABHAT PATTAN MP-31-010-007-001/33
(CHARSI) 		1731010007NRG24261220230488370 27/12/2023 RIMA 1731010007WL038650 RIMA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 RIMA CENTRAL BANK OF INDIA(607115)
123 PRABHAT PATTAN MP-31-010-007-001/33-a
(CHARSI) 		1731010007NRG24261220230488371 27/12/2023 MUNNI 1731010007WL038650 MUNNI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 MUNNI CENTRAL BANK OF INDIA(607115)
124 PRABHAT PATTAN MP-31-010-007-001/33-b
(CHARSI) 		1731010007NRG24261220230488372 27/12/2023 TARO 1731010007WL038650 TARO 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 TARO CENTRAL BANK OF INDIA(607115)
125 PRABHAT PATTAN MP-31-010-007-001/34-A
(CHARSI) 		1731010007NRG24261220230488373 27/12/2023 SATTYAFOOLA 1731010007WL038650 SATTYAFOOLA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 SATTYAFOOLA CENTRAL BANK OF INDIA(607115)
126 PRABHAT PATTAN MP-31-010-007-001/35
(CHARSI) 		1731010007NRG24261220230488375 27/12/2023 Rekha 1731010007WL038650 Rekha 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 Rekha CENTRAL BANK OF INDIA(607115)
127 PRABHAT PATTAN MP-31-010-007-001/36
(CHARSI) 		1731010007NRG24261220230488376 27/12/2023 PRIYATAM 1731010007WL038650 PRIYATAM 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 PRIYATAM CENTRAL BANK OF INDIA(607115)
128 PRABHAT PATTAN MP-31-010-007-001/365
(CHARSI) 		1731010007NRG24261220230488377 27/12/2023 JAYVANTI 1731010007WL038650 JAYVANTI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 JAYVANTI CENTRAL BANK OF INDIA(607115)
129 PRABHAT PATTAN MP-31-010-007-001/372
(CHARSI) 		1731010007NRG24261220230488378 27/12/2023 KALAVANTI 1731010007WL038650 KALAVANTI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 KALAVANTI CENTRAL BANK OF INDIA(607115)
130 PRABHAT PATTAN MP-31-010-007-001/373
(CHARSI) 		1731010007NRG24261220230488379 27/12/2023 LILA 1731010007WL038650 LILA 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 LILA CENTRAL BANK OF INDIA(607115)
131 PRABHAT PATTAN MP-31-010-007-001/375
(CHARSI) 		1731010007NRG24261220230488380 27/12/2023 RAIVANTI 1731010007WL038650 RAIVANTI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 RAIVANTI CENTRAL BANK OF INDIA(607115)
132 PRABHAT PATTAN MP-31-010-007-001/394
(CHARSI) 		1731010007NRG24261220230488382 27/12/2023 THAKUR 1731010007WL038650 THAKUR 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 THAKUR STATE BANK OF INDIA(508548)
133 PRABHAT PATTAN MP-31-010-007-001/41
(CHARSI) 		1731010007NRG24261220230488383 27/12/2023 Champalal 1731010007WL038650 Champalal 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 Champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
134 PRABHAT PATTAN MP-31-010-007-001/413
(CHARSI) 		1731010007NRG24261220230488384 27/12/2023 ANKESH 1731010007WL038650 ANKESH 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 ANKESH CENTRAL BANK OF INDIA(607115)
135 PRABHAT PATTAN MP-31-010-007-001/45
(CHARSI) 		1731010007NRG24261220230488387 27/12/2023 MANIRAM 1731010007WL038650 MANIRAM 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 MANIRAM FINO PAYMENTS BANK LTD(608001)
136 PRABHAT PATTAN MP-31-010-007-001/46
(CHARSI) 		1731010007NRG24261220230488388 27/12/2023 FUSE 1731010007WL038650 FUSE 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 FUSE CENTRAL BANK OF INDIA(607115)
137 PRABHAT PATTAN MP-31-010-007-001/47
(CHARSI) 		1731010007NRG24271220230489468 27/12/2023 SAKIYA 1731010007WL038699 SAKIYA 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 SAKIYA CENTRAL BANK OF INDIA(607115)
138 PRABHAT PATTAN MP-31-010-007-001/49
(CHARSI) 		1731010007NRG24261220230488389 27/12/2023 PRAMOD 1731010007WL038650 PRAMOD 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 PRAMOD CENTRAL BANK OF INDIA(607115)
139 PRABHAT PATTAN MP-31-010-007-001/49-A
(CHARSI) 		1731010007NRG24261220230488390 27/12/2023 CHANDNI 1731010007WL038650 CHANDNI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 CHANDNI STATE BANK OF INDIA(508548)
140 PRABHAT PATTAN MP-31-010-007-001/50
(CHARSI) 		1731010007NRG24261220230488391 27/12/2023 TATUK 1731010007WL038650 TATUK 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 TATUK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
141 PRABHAT PATTAN MP-31-010-007-001/51
(CHARSI) 		1731010007NRG24271220230489469 27/12/2023 SUMAN 1731010007WL038699 SUMAN 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 SUMAN CENTRAL BANK OF INDIA(607115)
142 PRABHAT PATTAN MP-31-010-007-001/55
(CHARSI) 		1731010007NRG24271220230489470 27/12/2023 Manta 1731010007WL038699 Manta 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 Manta CENTRAL BANK OF INDIA(607115)
143 PRABHAT PATTAN MP-31-010-007-001/6
(CHARSI) 		1731010007NRG24261220230488392 27/12/2023 Anil 1731010007WL038650 Anil 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 Anil CENTRAL BANK OF INDIA(607115)
144 PRABHAT PATTAN MP-31-010-007-001/6
(CHARSI) 		1731010007NRG24261220230488393 27/12/2023 ROSHANI 1731010007WL038650 ROSHANI 00089 CBIN0282184 1254 1254 Processed 12/03/2024 663909742 ROSHANI CENTRAL BANK OF INDIA(607115)
145 PRABHAT PATTAN MP-31-010-007-001/63
(CHARSI) 		1731010007NRG24261220230488394 27/12/2023 SAVITRY 1731010007WL038650 SAVITRY 00089 CBIN0282184 1045 1045 Processed 12/03/2024 663909742 SAVITRY CENTRAL BANK OF INDIA(607115)
146 PRABHAT PATTAN MP-31-010-007-001/65-B
(CHARSI) 		1731010007NRG24271220230489471 27/12/2023 SUNDIYA 1731010007WL038699 SUNDIYA 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 SUNDIYA CENTRAL BANK OF INDIA(607115)
147 PRABHAT PATTAN MP-31-010-007-001/69
(CHARSI) 		1731010007NRG24271220230489472 27/12/2023 SANGITA 1731010007WL038699 SANGITA 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 SANGITA CENTRAL BANK OF INDIA(607115)
148 PRABHAT PATTAN MP-31-010-007-001/70
(CHARSI) 		1731010007NRG24261220230488395 27/12/2023 JAGDISH 1731010007WL038650 JAGDISH 00089 CBIN0282184 1045 1045 Processed 12/03/2024 663909742 JAGDISH CENTRAL BANK OF INDIA(607115)
149 PRABHAT PATTAN MP-31-010-007-001/70
(CHARSI) 		1731010007NRG24271220230489474 27/12/2023 LILA 1731010007WL038699 LILA 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 LILA CENTRAL BANK OF INDIA(607115)
150 PRABHAT PATTAN MP-31-010-007-001/70-a
(CHARSI) 		1731010007NRG24271220230489475 27/12/2023 DIVAN 1731010007WL038699 DIVAN 00089 CBIN0282184 1040 1040 Processed 12/03/2024 663909742 DIVAN CENTRAL BANK OF INDIA(607115)
151 PRABHAT PATTAN MP-31-010-007-001/70-a
(CHARSI) 		1731010007NRG24271220230489476 27/12/2023 MILLO 1731010007WL038699 MILLO 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 MILLO CENTRAL BANK OF INDIA(607115)
152 PRABHAT PATTAN MP-31-010-007-001/71
(CHARSI) 		1731010007NRG24271220230489477 27/12/2023 kachru 1731010007WL038699 kachru 00089 CBIN0282184 208 208 Processed 12/03/2024 663909742 kachru CENTRAL BANK OF INDIA(607115)
153 PRABHAT PATTAN MP-31-010-007-001/73
(CHARSI) 		1731010007NRG24261220230488396 27/12/2023 ANARKALI 1731010007WL038650 ANARKALI 00089 CBIN0282184 1045 1045 Processed 12/03/2024 663909742 ANARKALI CENTRAL BANK OF INDIA(607115)
154 PRABHAT PATTAN MP-31-010-007-001/73-A
(CHARSI) 		1731010007NRG24271220230489478 27/12/2023 HIRVANTI 1731010007WL038699 HIRVANTI 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 HIRVANTI CENTRAL BANK OF INDIA(607115)
155 PRABHAT PATTAN MP-31-010-007-001/80
(CHARSI) 		1731010007NRG24261220230488397 27/12/2023 ENDIRA 1731010007WL038650 ENDIRA 00089 CBIN0282184 1045 1045 Processed 12/03/2024 663909742 ENDIRA CENTRAL BANK OF INDIA(607115)
156 PRABHAT PATTAN MP-31-010-007-001/87
(CHARSI) 		1731010007NRG24261220230488399 27/12/2023 PANCHHI 1731010007WL038650 PANCHHI 00089 CBIN0282184 1045 1045 Processed 12/03/2024 663909742 PANCHHI CENTRAL BANK OF INDIA(607115)
157 PRABHAT PATTAN MP-31-010-007-001/87
(CHARSI) 		1731010007NRG24261220230488398 27/12/2023 SUBHASH 1731010007WL038650 SUBHASH 00089 CBIN0282184 1045 1045 Processed 12/03/2024 663909742 SUBHASH CENTRAL BANK OF INDIA(607115)
158 PRABHAT PATTAN MP-31-010-007-001/89
(CHARSI) 		1731010007NRG24261220230488400 27/12/2023 RAMESH 1731010007WL038650 RAMESH 00089 CBIN0282184 1045 1045 Processed 12/03/2024 663909742 RAMESH CENTRAL BANK OF INDIA(607115)
159 PRABHAT PATTAN MP-31-010-007-001/94
(CHARSI) 		1731010007NRG24261220230488402 27/12/2023 sushila 1731010007WL038650 sushila 00089 CBIN0282184 1045 1045 Processed 12/03/2024 663909742 sushila CENTRAL BANK OF INDIA(607115)
160 PRABHAT PATTAN MP-31-010-007-001/95
(CHARSI) 		1731010007NRG24261220230488403 27/12/2023 ANITA 1731010007WL038650 ANITA 00089 CBIN0282184 1045 1045 Processed 12/03/2024 663909742 ANITA CENTRAL BANK OF INDIA(607115)
161 PRABHAT PATTAN MP-31-010-007-001/97
(CHARSI) 		1731010007NRG24271220230489483 27/12/2023 gonde 1731010007WL038699 gonde 00089 CBIN0282184 1248 1248 Processed 12/03/2024 663909742 gonde CENTRAL BANK OF INDIA(607115)
SubTotal 101473 101473
162 PRABHAT PATTAN MP-31-010-007-001/183
(CHARSI) 		1731010007NRG24261220230488354 27/12/2023 PANDO 1731010007WL038650 PANDO 00089 CBIN0282773 1254 1254 Processed 12/03/2024 663909742 PANDO CENTRAL BANK OF INDIA(607115)
163 PRABHAT PATTAN MP-31-010-007-001/190-A
(CHARSI) 		1731010007NRG24261220230488357 27/12/2023 RAMDAS 1731010007WL038650 RAMDAS 00089 CBIN0282773 1254 1254 Processed 12/03/2024 663909742 RAMDAS CENTRAL BANK OF INDIA(607115)
164 PRABHAT PATTAN MP-31-010-007-001/69-A
(CHARSI) 		1731010007NRG24271220230489473 27/12/2023 RAMESH 1731010007WL038699 RAMESH 00089 CBIN0282773 1248 1248 Processed 12/03/2024 663909742 RAMESH CENTRAL BANK OF INDIA(607115)
165 PRABHAT PATTAN MP-31-010-007-001/77
(CHARSI) 		1731010007NRG24271220230489479 27/12/2023 RAJNI 1731010007WL038699 RAJNI 00089 CBIN0282773 1248 1248 Processed 12/03/2024 663909742 RAJNI CENTRAL BANK OF INDIA(607115)
SubTotal 5004 5004
166 PRABHAT PATTAN MP-31-010-036-001/1-A
(SANWAGI) 		1731010000NRG24271220230488939 27/12/2023 nirmala 1731010WL038676 nirmala 00415 SBIN0005499 1428 1428 Rejected 12/03/2024 663909742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
167 PRABHAT PATTAN MP-31-010-007-001/198-A
(CHARSI) 		1731010007NRG24261220230488359 27/12/2023 SHIVA 1731010007WL038650 SHIVA 00415 SBIN0010806 1254 1254 Processed 12/03/2024 663909742 SHIVA CENTRAL BANK OF INDIA(607115)
168 PRABHAT PATTAN MP-31-010-007-001/91
(CHARSI) 		1731010007NRG24261220230488401 27/12/2023 BASANTI 1731010007WL038650 BASANTI 00415 SBIN0010806 1045 1045 Processed 12/03/2024 663909742 BASANTI STATE BANK OF INDIA(508548)
SubTotal 2299 2299
169 PRABHAT PATTAN MP-31-010-007-001/393
(CHARSI) 		1731010007NRG24261220230488381 27/12/2023 SUDAN 1731010007WL038650 SUDAN 00688 FINO0001446 1254 1254 Processed 12/03/2024 663909742 SUDAN FINO PAYMENTS BANK LTD(608001)
170 PRABHAT PATTAN MP-31-010-007-001/417
(CHARSI) 		1731010007NRG24261220230488386 27/12/2023 PANJU 1731010007WL038650 PANJU 00688 FINO0001446 1254 1254 Processed 12/03/2024 663909742 PANJU FINO PAYMENTS BANK LTD(608001)
171 PRABHAT PATTAN MP-31-010-007-001/82
(CHARSI) 		1731010007NRG24271220230489480 27/12/2023 GAJANAND 1731010007WL038699 GAJANAND 00688 FINO0001446 1248 1248 Processed 12/03/2024 663909742 GAJANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 3756 3756
Total 195018 195018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRABHAT PATTAN MP1731010_271223APB_FTO_409481 Bank of Maharastra MAHB0000688 MASOD 4284
2 PRABHAT PATTAN MP1731010_271223APB_FTO_409481 Bank of Maharastra MAHB0000835 SAWALMENDHA 1248
3 PRABHAT PATTAN MP1731010_271223APB_FTO_409481 Central Bank Of India CBIN0281585 ATHENER 1254
4 PRABHAT PATTAN MP1731010_271223APB_FTO_409481 Central Bank Of India CBIN0282053 GHATBIROLI 74272
5 PRABHAT PATTAN MP1731010_271223APB_FTO_409481 Central Bank Of India CBIN0282184 BISNOOR 101473
6 PRABHAT PATTAN MP1731010_271223APB_FTO_409481 Central Bank Of India CBIN0282773 HIDLI 5004
7 PRABHAT PATTAN MP1731010_271223APB_FTO_409481 State Bank of India SBIN0005499 PRABHAT PATTAN 1428
8 PRABHAT PATTAN MP1731010_271223APB_FTO_409481 State Bank of India SBIN0010806 ATHNER 2299
9 PRABHAT PATTAN MP1731010_271223APB_FTO_409481 Fino Payments Bank Ltd FINO0001446 MP RO 3756

Download In Excel