Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_280823APB_FTO_238542
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 PATAN MP-33-003-044-002/103-D
(KANTI DHAMNEE) 		1733003044NRG24280820230157703 28/08/2023 rajkumar 1733003044WL017777 rajkumar 00045 BARB0UDANAX 1105 1105 Processed 01/09/2023 843911501 rajkumar INDIAN BANK(607105)
2 PATAN MP-33-003-044-002/55
(KANTI DHAMNEE) 		1733003044NRG24280820230157708 28/08/2023 MUNNALAL 1733003044WL017777 MUNNALAL 00045 BARB0UDANAX 1105 1105 Processed 01/09/2023 843911501 MUNNALAL BANK OF BARODA(606985)
3 PATAN MP-33-003-045-001/1005
(KUWARPUR) 		1733003045NRG24280820230157993 28/08/2023 Harpaal 1733003045WL017833 Harpaal 00045 BARB0UDANAX 160 160 Processed 01/09/2023 843911501 Harpaal UNION BANK OF INDIA(508500)
4 PATAN MP-33-003-045-001/1005
(KUWARPUR) 		1733003045NRG24280820230157994 28/08/2023 Harpaal 1733003045WL017833 Harpaal 00045 BARB0UDANAX 160 160 Processed 01/09/2023 843911501 Harpaal UNION BANK OF INDIA(508500)
5 PATAN MP-33-003-045-001/728
(KUWARPUR) 		1733003045NRG24280820230158048 28/08/2023 MOHAN 1733003045WL017841 MOHAN 00045 BARB0UDANAX 960 960 Processed 01/09/2023 843911501 MOHAN STATE BANK OF INDIA(508548)
SubTotal 3490 3490
6 PATAN MP-33-003-025-001/17-A
(SEHSAN (PADARIYA)) 		1733003025NRG24280820230157128 28/08/2023 KANDHI LAL 1733003025WL017736 KANDHI LAL 00051 MAHB0000778 1308 1308 Processed 01/09/2023 843911501 KANDHILAL BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-025-001/19
(SEHSAN (PADARIYA)) 		1733003025NRG24280820230157129 28/08/2023 Lakshman Prajapati 1733003025WL017736 Lakshman Prajapati 00051 MAHB0000778 1308 1308 Processed 01/09/2023 843911501 LakshmanPrajapati BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-025-001/19
(SEHSAN (PADARIYA)) 		1733003025NRG24280820230157130 28/08/2023 SANJAY PRAJAPATI 1733003025WL017736 SANJAY PRAJAPATI 00051 MAHB0000778 1308 1308 Processed 01/09/2023 843911501 SANJAYPRAJAPATI BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-025-002/14
(SEHSAN (PADARIYA)) 		1733003025NRG24280820230157133 28/08/2023 Neha Patel 1733003025WL017736 Neha Patel 00051 MAHB0000778 1308 1308 Processed 01/09/2023 843911501 NehaPatel BANK OF MAHARASHTRA(607387)
10 PATAN MP-33-003-025-002/14
(SEHSAN (PADARIYA)) 		1733003025NRG24280820230157132 28/08/2023 Saroj Patel 1733003025WL017736 Saroj Patel 00051 MAHB0000778 1308 1308 Processed 01/09/2023 843911501 SarojPatel BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-025-002/16
(SEHSAN (PADARIYA)) 		1733003025NRG24280820230157134 28/08/2023 Chhoti Bai 1733003025WL017736 Chhoti Bai 00051 MAHB0000778 1308 1308 Processed 01/09/2023 843911501 ChhotiBai BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-025-002/16
(SEHSAN (PADARIYA)) 		1733003025NRG24280820230157135 28/08/2023 Rammi alias Ramdas 1733003025WL017736 Rammi alias Ramdas 00051 MAHB0000778 1308 1308 Processed 01/09/2023 843911501 RammialiasRamdas BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-025-002/54
(SEHSAN (PADARIYA)) 		1733003025NRG24280820230157136 28/08/2023 TRIVENI 1733003025WL017736 TRIVENI 00051 MAHB0000778 1308 1308 Processed 01/09/2023 843911501 TRIVENI PUNJAB NATIONAL BANK(508568)
14 PATAN MP-33-003-025-002/54-B
(SEHSAN (PADARIYA)) 		1733003025NRG24280820230157137 28/08/2023 Suneel Burman 1733003025WL017736 Suneel Burman 00051 MAHB0000778 1308 1308 Processed 01/09/2023 843911501 SuneelBurman BANK OF MAHARASHTRA(607387)
SubTotal 11772 11772
15 PATAN MP-33-003-021-002/590
(TAMOURIYA) 		1733003021NRG24280820230157763 28/08/2023 Rajni 1733003021WL017789 Rajni 00051 MAHB0000887 884 884 Processed 01/09/2023 843911501 Rajni FINCARE SMALL FINANCE BANK LTD(608304)
16 PATAN MP-33-003-027-001/104-B
(JAMUNIA) 		1733003079NRG24280820230157728 28/08/2023 Rahul 1733003079WL017781 Rahul 00051 MAHB0000887 700 700 Processed 01/09/2023 843911501 Rahul BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-027-001/104-B
(JAMUNIA) 		1733003079NRG24280820230157729 28/08/2023 Rani barman 1733003079WL017781 Rani barman 00051 MAHB0000887 700 700 Processed 01/09/2023 843911501 Ranibarman BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-027-001/165-A
(JAMUNIA) 		1733003079NRG24280820230157731 28/08/2023 Shubham 1733003079WL017781 Shubham 00051 MAHB0000887 700 700 Processed 01/09/2023 843911501 Shubham BANK OF MAHARASHTRA(607387)
SubTotal 2984 2984
19 PATAN MP-33-003-036-002/311
(MAHUAKHEDA) 		1733003036NRG24280820230157749 28/08/2023 SHREEKANT 1733003036WL017786 SHREEKANT 00051 MAHB0001109 816 816 Processed 01/09/2023 843911501 SHREEKANT BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-067-001/8-A
(UJRAUD) 		1733003067NRG24280820230157670 28/08/2023 anilkumar 1733003067WL017771 anilkumar 00051 MAHB0001109 440 440 Processed 01/09/2023 843911501 anilkumar BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-073-001/136
(LUHARI) 		1733003073NRG24280820230157607 28/08/2023 Surendra 1733003073WL017762 Surendra 00051 MAHB0001109 1200 1200 Processed 01/09/2023 843911501 Surendra BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-073-001/177
(LUHARI) 		1733003073NRG24280820230157609 28/08/2023 MAHENDRA 1733003073WL017762 MAHENDRA 00051 MAHB0001109 200 200 Processed 01/09/2023 843911501 MAHENDRA BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-073-001/177
(LUHARI) 		1733003073NRG24280820230157608 28/08/2023 rukmani 1733003073WL017762 rukmani 00051 MAHB0001109 200 200 Processed 01/09/2023 843911501 rukmani BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-073-001/91
(LUHARI) 		1733003073NRG24280820230157610 28/08/2023 bharat 1733003073WL017762 bharat 00051 MAHB0001109 800 800 Processed 01/09/2023 843911501 bharat BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-073-001/91
(LUHARI) 		1733003073NRG24280820230157611 28/08/2023 REKHA 1733003073WL017762 REKHA 00051 MAHB0001109 800 800 Processed 01/09/2023 843911501 REKHA BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-074-001/243
(ARCHHA) 		1733003074NRG24280820230157277 28/08/2023 rameshwar prasad patel 1733003074WL017744 rameshwar prasad patel 00051 MAHB0001109 1326 1326 Processed 01/09/2023 843911501 rameshwarprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATAN MP-33-003-075-001/107
(BINEKI) 		1733003000NRG24280820230157828 28/08/2023 vijay 1733003WL017799 vijay 00051 MAHB0001109 1200 1200 Processed 01/09/2023 843911501 vijay BANK OF MAHARASHTRA(607387)
28 PATAN MP-33-003-075-001/115
(BINEKI) 		1733003000NRG24280820230157829 28/08/2023 rosan 1733003WL017799 rosan 00051 MAHB0001109 1200 1200 Processed 01/09/2023 843911501 rosan BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-075-001/180-C
(BINEKI) 		1733003000NRG24280820230157830 28/08/2023 Rashmi 1733003WL017799 Rashmi 00051 MAHB0001109 1200 1200 Processed 01/09/2023 843911501 Rashmi BANK OF MAHARASHTRA(607387)
30 PATAN MP-33-003-075-001/191
(BINEKI) 		1733003000NRG24280820230157832 28/08/2023 arvind 1733003WL017799 arvind 00051 MAHB0001109 1200 1200 Processed 01/09/2023 843911501 arvind BANK OF MAHARASHTRA(607387)
31 PATAN MP-33-003-075-001/191
(BINEKI) 		1733003000NRG24280820230157831 28/08/2023 munna lal 1733003WL017799 munna lal 00051 MAHB0001109 1200 1200 Processed 01/09/2023 843911501 munnalal BANK OF MAHARASHTRA(607387)
32 PATAN MP-33-003-075-001/242-A
(BINEKI) 		1733003000NRG24280820230157833 28/08/2023 AJAYKUMAR 1733003WL017799 AJAYKUMAR 00051 MAHB0001109 1200 1200 Processed 01/09/2023 843911501 AJAYKUMAR BANK OF MAHARASHTRA(607387)
33 PATAN MP-33-003-075-001/246-B
(BINEKI) 		1733003000NRG24280820230157834 28/08/2023 RAMAN 1733003WL017799 RAMAN 00051 MAHB0001109 1200 1200 Processed 01/09/2023 843911501 RAMAN BANK OF MAHARASHTRA(607387)
34 PATAN MP-33-003-075-001/32
(BINEKI) 		1733003000NRG24280820230157835 28/08/2023 Sachin patel 1733003WL017799 Sachin patel 00051 MAHB0001109 1200 1200 Processed 01/09/2023 843911501 Sachinpatel BANK OF MAHARASHTRA(607387)
SubTotal 15382 15382
35 PATAN MP-33-003-035-001/241
(MEHAGWAN (SADAK)) 		1733003035NRG24280820230157719 28/08/2023 vimla 1733003035WL017779 vimla 00089 CBIN0280746 1105 1105 Processed 01/09/2023 843911501 vimla FINCARE SMALL FINANCE BANK LTD(608304)
36 PATAN MP-33-003-036-002/111
(MAHUAKHEDA) 		1733003036NRG24280820230157738 28/08/2023 Sangeeta Barma 1733003036WL017784 Sangeeta Barma 00089 CBIN0280746 1020 1020 Processed 01/09/2023 843911501 SangeetaBarma CENTRAL BANK OF INDIA(607115)
37 PATAN MP-33-003-036-002/313
(MAHUAKHEDA) 		1733003036NRG24280820230157752 28/08/2023 Sulekha 1733003036WL017786 Sulekha 00089 CBIN0280746 816 816 Processed 01/09/2023 843911501 Sulekha CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-036-002/93-B
(MAHUAKHEDA) 		1733003036NRG24280820230157760 28/08/2023 SANDHYA PATEL 1733003036WL017787 SANDHYA PATEL 00089 CBIN0280746 1020 1020 Processed 01/09/2023 843911501 SANDHYAPATEL CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-037-001/149-B
(BUDI KONI) 		1733003037NRG24280820230157710 28/08/2023 POORAN SINGH 1733003037WL017778 POORAN SINGH 00089 CBIN0280746 1326 1326 Processed 01/09/2023 843911501 POORANSINGH CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-037-001/150
(BUDI KONI) 		1733003037NRG24280820230157712 28/08/2023 Ganga bai 1733003037WL017778 Ganga bai 00089 CBIN0280746 1326 1326 Processed 01/09/2023 843911501 Gangabai CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-037-001/487
(BUDI KONI) 		1733003037NRG24280820230157725 28/08/2023 KAMLESH 1733003037WL017780 KAMLESH 00089 CBIN0280746 1326 1326 Processed 01/09/2023 843911501 KAMLESH STATE BANK OF INDIA(508548)
42 PATAN MP-33-003-051-003/238
(UDNA (KARHIYA)) 		1733003051NRG24280820230157892 28/08/2023 santosh singh 1733003051WL017819 santosh singh 00089 CBIN0280746 1326 1326 Processed 01/09/2023 843911501 santoshsingh STATE BANK OF INDIA(508548)
43 PATAN MP-33-003-051-003/239
(UDNA (KARHIYA)) 		1733003051NRG24280820230157893 28/08/2023 Vishnu Singh 1733003051WL017819 Vishnu Singh 00089 CBIN0280746 1326 1326 Processed 01/09/2023 843911501 VishnuSingh STATE BANK OF INDIA(508548)
44 PATAN MP-33-003-055-006/2
(GWARI) 		1733003055NRG24280820230157853 28/08/2023 LILAbai 1733003055WL017806 LILAbai 00089 CBIN0280746 1224 1224 Processed 01/09/2023 843911501 LILAbai CENTRAL BANK OF INDIA(607115)
45 PATAN MP-33-003-055-006/88-A
(GWARI) 		1733003055NRG24280820230157851 28/08/2023 gopal gound 1733003055WL017805 gopal gound 00089 CBIN0280746 1224 1224 Processed 01/09/2023 843911501 gopalgound CENTRAL BANK OF INDIA(607115)
46 PATAN MP-33-003-055-006/90-A
(GWARI) 		1733003055NRG24280820230157848 28/08/2023 Chandraka prasad 1733003055WL017803 Chandraka prasad 00089 CBIN0280746 1224 1224 Processed 01/09/2023 843911501 Chandrakaprasad STATE BANK OF INDIA(508548)
47 PATAN MP-33-003-057-003/88-A
(BARHI) 		1733003057NRG24280820230157466 28/08/2023 sandeep 1733003057WL017748 sandeep 00089 CBIN0280746 1326 1326 Processed 01/09/2023 843911501 sandeep CENTRAL BANK OF INDIA(607115)
48 PATAN MP-33-003-057-003/93-A
(BARHI) 		1733003057NRG24280820230157468 28/08/2023 Karan 1733003057WL017748 Karan 00089 CBIN0280746 1326 1326 Processed 01/09/2023 843911501 Karan CENTRAL BANK OF INDIA(607115)
49 PATAN MP-33-003-057-003/93-D
(BARHI) 		1733003057NRG24280820230157469 28/08/2023 Sumit 1733003057WL017748 Sumit 00089 CBIN0280746 1326 1326 Processed 01/09/2023 843911501 Sumit CENTRAL BANK OF INDIA(607115)
50 PATAN MP-33-003-057-003/94-C
(BARHI) 		1733003057NRG24280820230157474 28/08/2023 Shankar 1733003057WL017748 Shankar 00089 CBIN0280746 1326 1326 Processed 01/09/2023 843911501 Shankar CENTRAL BANK OF INDIA(607115)
51 PATAN MP-33-003-057-003/94-D
(BARHI) 		1733003057NRG24280820230157475 28/08/2023 Shubham 1733003057WL017748 Shubham 00089 CBIN0280746 1326 1326 Processed 01/09/2023 843911501 Shubham CENTRAL BANK OF INDIA(607115)
SubTotal 20893 20893
52 PATAN MP-33-003-001-001/130-A
(POUNDI (RAJGHAT)) 		1733003001NRG24280820230158040 28/08/2023 karishma 1733003001WL017839 karishma 00089 CBIN0281763 100 100 Processed 01/09/2023 843911501 karishma CENTRAL BANK OF INDIA(607115)
53 PATAN MP-33-003-001-001/317
(POUNDI (RAJGHAT)) 		1733003001NRG24280820230157841 28/08/2023 SHIVKUMAR 1733003001WL017801 SHIVKUMAR 00089 CBIN0281763 1547 1547 Processed 01/09/2023 843911501 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
54 PATAN MP-33-003-001-001/37
(POUNDI (RAJGHAT)) 		1733003001NRG24280820230158041 28/08/2023 kamlesh 1733003001WL017839 kamlesh 00089 CBIN0281763 100 100 Processed 01/09/2023 843911501 kamlesh FINO PAYMENTS BANK LTD(608001)
55 PATAN MP-33-003-016-007/115
(GOPPUR) 		1733003016NRG24280820230158052 28/08/2023 DURGI BAI 1733003016WL017842 DURGI BAI 00089 CBIN0281763 880 880 Processed 01/09/2023 843911501 DURGIBAI CENTRAL BANK OF INDIA(607115)
56 PATAN MP-33-003-017-002/10-A
(DUNGARIYA) 		1733003017NRG24280820230157807 28/08/2023 kamla 1733003017WL017795 kamla 00089 CBIN0281763 1105 1105 Processed 01/09/2023 843911501 kamla CENTRAL BANK OF INDIA(607115)
57 PATAN MP-33-003-017-002/106
(DUNGARIYA) 		1733003017NRG24280820230157812 28/08/2023 asha bai 1733003017WL017796 asha bai 00089 CBIN0281763 1105 1105 Processed 01/09/2023 843911501 ashabai UNION BANK OF INDIA(508500)
58 PATAN MP-33-003-017-002/87
(DUNGARIYA) 		1733003017NRG24280820230157815 28/08/2023 munna lal 1733003017WL017796 munna lal 00089 CBIN0281763 1105 1105 Rejected 01/09/2023 843911501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PATAN MP-33-003-018-001/102-A
(GHATHERA) 		1733003018NRG24260820230154336 28/08/2023 PREM SINGH 1733003018WL017499 PREM SINGH 00089 CBIN0281763 1105 1105 Processed 01/09/2023 843911501 PREMSINGH CENTRAL BANK OF INDIA(607115)
60 PATAN MP-33-003-018-001/15-B
(GHATHERA) 		1733003018NRG24260820230154337 28/08/2023 Ekam 1733003018WL017499 Ekam 00089 CBIN0281763 1105 1105 Processed 01/09/2023 843911501 Ekam CENTRAL BANK OF INDIA(607115)
61 PATAN MP-33-003-018-001/24-A
(GHATHERA) 		1733003018NRG24260820230154339 28/08/2023 ASHOK 1733003018WL017499 ASHOK 00089 CBIN0281763 1105 1105 Processed 01/09/2023 843911501 ASHOK CENTRAL BANK OF INDIA(607115)
62 PATAN MP-33-003-018-001/26
(GHATHERA) 		1733003018NRG24260820230154340 28/08/2023 JAWAHAR SINGH 1733003018WL017499 JAWAHAR SINGH 00089 CBIN0281763 1105 1105 Processed 01/09/2023 843911501 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
63 PATAN MP-33-003-018-001/27-A
(GHATHERA) 		1733003018NRG24260820230154342 28/08/2023 seetaram 1733003018WL017499 seetaram 00089 CBIN0281763 1105 1105 Processed 01/09/2023 843911501 seetaram CENTRAL BANK OF INDIA(607115)
64 PATAN MP-33-003-018-001/91-A
(GHATHERA) 		1733003018NRG24260820230154344 28/08/2023 KAMAL SINGH 1733003018WL017499 KAMAL SINGH 00089 CBIN0281763 1105 1105 Processed 01/09/2023 843911501 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12572 12572
65 PATAN MP-33-003-002-003/54
(MHIDKI) 		1733003002NRG24280820230157639 28/08/2023 Tejbhan Singh gound 1733003002WL017765 Tejbhan Singh gound 00089 CBIN0283023 663 663 Processed 01/09/2023 843911501 TejbhanSinghgound STATE BANK OF INDIA(508548)
66 PATAN MP-33-003-002-003/67
(MHIDKI) 		1733003002NRG24280820230157641 28/08/2023 ramsujan 1733003002WL017765 ramsujan 00089 CBIN0283023 221 221 Processed 01/09/2023 843911501 ramsujan CENTRAL BANK OF INDIA(607115)
67 PATAN MP-33-003-006-001/14
(KAKARHATA) 		1733003006NRG24280820230157582 28/08/2023 Takko bai 1733003006WL017754 Takko bai 00089 CBIN0283023 1326 1326 Processed 01/09/2023 843911501 Takkobai CENTRAL BANK OF INDIA(607115)
68 PATAN MP-33-003-006-001/82
(KAKARHATA) 		1733003006NRG24280820230157583 28/08/2023 summera 1733003006WL017754 summera 00089 CBIN0283023 1326 1326 Processed 01/09/2023 843911501 summera CENTRAL BANK OF INDIA(607115)
69 PATAN MP-33-003-007-001/113
(GANIYARI) 		1733003007NRG24280820230157836 28/08/2023 DHANIRAM 1733003007WL017800 DHANIRAM 00089 CBIN0283023 1100 1100 Processed 01/09/2023 843911501 DHANIRAM CENTRAL BANK OF INDIA(607115)
70 PATAN MP-33-003-007-001/114-A
(GANIYARI) 		1733003007NRG24280820230157837 28/08/2023 RAMDASH 1733003007WL017800 RAMDASH 00089 CBIN0283023 1100 1100 Processed 01/09/2023 843911501 RAMDASH CENTRAL BANK OF INDIA(607115)
71 PATAN MP-33-003-007-001/12
(GANIYARI) 		1733003007NRG24280820230157838 28/08/2023 GULJER SINGH 1733003007WL017800 GULJER SINGH 00089 CBIN0283023 1100 1100 Processed 01/09/2023 843911501 GULJERSINGH CENTRAL BANK OF INDIA(607115)
72 PATAN MP-33-003-007-001/13
(GANIYARI) 		1733003007NRG24280820230157839 28/08/2023 PRAHLAD 1733003007WL017800 PRAHLAD 00089 CBIN0283023 1100 1100 Processed 01/09/2023 843911501 PRAHLAD CENTRAL BANK OF INDIA(607115)
73 PATAN MP-33-003-007-001/89
(GANIYARI) 		1733003007NRG24280820230157840 28/08/2023 NEKU 1733003007WL017800 NEKU 00089 CBIN0283023 1100 1100 Processed 01/09/2023 843911501 NEKU CENTRAL BANK OF INDIA(607115)
74 PATAN MP-33-003-018-001/15-C
(GHATHERA) 		1733003018NRG24260820230154338 28/08/2023 Hemraj singh 1733003018WL017499 Hemraj singh 00089 CBIN0283023 1105 1105 Processed 01/09/2023 843911501 Hemrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 10141 10141
75 PATAN MP-33-003-036-002/146
(MAHUAKHEDA) 		1733003036NRG24280820230157747 28/08/2023 Rachana 1733003036WL017786 Rachana 00176 IDIB000P589 816 816 Processed 01/09/2023 843911501 Rachana INDIAN BANK(607105)
76 PATAN MP-33-003-038-002/17020
(KONIKALA) 		1733003038NRG24280820230157646 28/08/2023 Ravi shankar 1733003038WL017767 Ravi shankar 00176 IDIB000P589 2652 2652 Processed 01/09/2023 843911501 Ravishankar INDIAN BANK(607105)
77 PATAN MP-33-003-038-002/17020-A
(KONIKALA) 		1733003038NRG24280820230157647 28/08/2023 Pushpendra 1733003038WL017767 Pushpendra 00176 IDIB000P589 2652 2652 Processed 01/09/2023 843911501 Pushpendra INDIAN BANK(607105)
78 PATAN MP-33-003-038-002/1901-C
(KONIKALA) 		1733003038NRG24280820230157659 28/08/2023 Vijay Choubey 1733003038WL017768 Vijay Choubey 00176 IDIB000P589 2856 2856 Processed 01/09/2023 843911501 VijayChoubey STATE BANK OF INDIA(508548)
79 PATAN MP-33-003-045-001/1006
(KUWARPUR) 		1733003045NRG24280820230158043 28/08/2023 Mousam Bai 1733003045WL017841 Mousam Bai 00176 IDIB000P589 2040 2040 Processed 01/09/2023 843911501 MousamBai STATE BANK OF INDIA(508548)
80 PATAN MP-33-003-045-001/1010
(KUWARPUR) 		1733003045NRG24280820230158044 28/08/2023 Laxman Singh 1733003045WL017841 Laxman Singh 00176 IDIB000P589 3088 3088 Processed 01/09/2023 843911501 LaxmanSingh BANK OF BARODA(606985)
81 PATAN MP-33-003-057-003/94-A
(BARHI) 		1733003057NRG24280820230157472 28/08/2023 Kusumlata 1733003057WL017748 Kusumlata 00176 IDIB000P589 1326 1326 Processed 01/09/2023 843911501 Kusumlata CENTRAL BANK OF INDIA(607115)
SubTotal 15430 15430
82 PATAN MP-33-003-038-002/2021-C
(KONIKALA) 		1733003038NRG24280820230157652 28/08/2023 Rajul 1733003038WL017767 Rajul 00354 PUNB0193700 204 204 Processed 01/09/2023 843911501 Rajul BANK OF MAHARASHTRA(607387)
SubTotal 204 204
83 PATAN MP-33-003-034-001/37-B
(MADA) 		1733003034NRG24250820230154092 28/08/2023 Sanju Barman 1733003034WL017480 Sanju Barman 00354 PUNB0689800 924 924 Processed 01/09/2023 843911501 SanjuBarman PUNJAB NATIONAL BANK(508568)
84 PATAN MP-33-003-038-002/1710-C
(KONIKALA) 		1733003038NRG24280820230157648 28/08/2023 umesh 1733003038WL017767 umesh 00354 PUNB0689800 2652 2652 Processed 01/09/2023 843911501 umesh STATE BANK OF INDIA(508548)
85 PATAN MP-33-003-038-002/1922-A
(KONIKALA) 		1733003038NRG24280820230157661 28/08/2023 muuna lal mishra 1733003038WL017768 muuna lal mishra 00354 PUNB0689800 816 816 Processed 01/09/2023 843911501 muunalalmishra PUNJAB NATIONAL BANK(508568)
86 PATAN MP-33-003-044-002/354-A
(KANTI DHAMNEE) 		1733003044NRG24280820230157705 28/08/2023 bindu 1733003044WL017777 bindu 00354 PUNB0689800 1105 1105 Processed 01/09/2023 843911501 bindu STATE BANK OF INDIA(508548)
87 PATAN MP-33-003-044-002/49
(KANTI DHAMNEE) 		1733003044NRG24280820230157706 28/08/2023 suneel 1733003044WL017777 suneel 00354 PUNB0689800 1105 1105 Processed 01/09/2023 843911501 suneel PUNJAB NATIONAL BANK(508568)
88 PATAN MP-33-003-051-003/230-A
(UDNA (KARHIYA)) 		1733003051NRG24280820230157891 28/08/2023 RAJESH 1733003051WL017819 RAJESH 00354 PUNB0689800 1326 1326 Processed 01/09/2023 843911501 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 7928 7928
89 PATAN MP-33-003-017-002/106
(DUNGARIYA) 		1733003017NRG24280820230157813 28/08/2023 raju 1733003017WL017796 raju 00415 SBIN0005546 1105 1105 Processed 01/09/2023 843911501 raju STATE BANK OF INDIA(508548)
90 PATAN MP-33-003-021-002/590
(TAMOURIYA) 		1733003021NRG24280820230157762 28/08/2023 Akhilesh 1733003021WL017789 Akhilesh 00415 SBIN0005546 884 884 Processed 01/09/2023 843911501 Akhilesh STATE BANK OF INDIA(508548)
91 PATAN MP-33-003-030-002/75-A
(SAROUD) 		1733003000NRG24280820230158143 28/08/2023 ram prasad barman 1733003WL017855 ram prasad barman 00415 SBIN0005546 2210 2210 Processed 01/09/2023 843911501 ramprasadbarman STATE BANK OF INDIA(508548)
92 PATAN MP-33-003-034-001/306-B
(MADA) 		1733003034NRG24250820230154091 28/08/2023 Radha 1733003034WL017480 Radha 00415 SBIN0005546 924 924 Processed 01/09/2023 843911501 Radha STATE BANK OF INDIA(508548)
93 PATAN MP-33-003-035-001/208
(MEHAGWAN (SADAK)) 		1733003035NRG24280820230157715 28/08/2023 latori 1733003035WL017779 latori 00415 SBIN0005546 884 884 Processed 01/09/2023 843911501 latori CENTRAL BANK OF INDIA(607115)
94 PATAN MP-33-003-035-001/21-A
(MEHAGWAN (SADAK)) 		1733003035NRG24280820230157716 28/08/2023 chhablal 1733003035WL017779 chhablal 00415 SBIN0005546 1105 1105 Processed 01/09/2023 843911501 chhablal STATE BANK OF INDIA(508548)
95 PATAN MP-33-003-035-001/21-A
(MEHAGWAN (SADAK)) 		1733003035NRG24280820230157717 28/08/2023 chhablal 1733003035WL017779 chhablal 00415 SBIN0005546 442 442 Processed 01/09/2023 843911501 chhablal STATE BANK OF INDIA(508548)
96 PATAN MP-33-003-035-001/34-D
(MEHAGWAN (SADAK)) 		1733003035NRG24280820230157721 28/08/2023 uttraa 1733003035WL017779 uttraa 00415 SBIN0005546 1105 1105 Processed 01/09/2023 843911501 uttraa STATE BANK OF INDIA(508548)
97 PATAN MP-33-003-036-002/111
(MAHUAKHEDA) 		1733003036NRG24280820230157737 28/08/2023 BHIKAM 1733003036WL017784 BHIKAM 00415 SBIN0005546 1020 1020 Processed 01/09/2023 843911501 BHIKAM STATE BANK OF INDIA(508548)
98 PATAN MP-33-003-036-002/146
(MAHUAKHEDA) 		1733003036NRG24280820230157746 28/08/2023 DEEPAK 1733003036WL017786 DEEPAK 00415 SBIN0005546 816 816 Processed 01/09/2023 843911501 DEEPAK STATE BANK OF INDIA(508548)
99 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG24280820230157754 28/08/2023 MUKESH 1733003036WL017787 MUKESH 00415 SBIN0005546 1020 1020 Processed 01/09/2023 843911501 MUKESH STATE BANK OF INDIA(508548)
100 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG24280820230157753 28/08/2023 MUKESH 1733003036WL017787 MUKESH 00415 SBIN0005546 1020 1020 Processed 01/09/2023 843911501 MUKESH STATE BANK OF INDIA(508548)
101 PATAN MP-33-003-036-002/211
(MAHUAKHEDA) 		1733003036NRG24280820230157739 28/08/2023 UMA BAI 1733003036WL017784 UMA BAI 00415 SBIN0005546 204 204 Processed 01/09/2023 843911501 UMABAI STATE BANK OF INDIA(508548)
102 PATAN MP-33-003-036-002/283
(MAHUAKHEDA) 		1733003036NRG24280820230157741 28/08/2023 PROMOD 1733003036WL017784 PROMOD 00415 SBIN0005546 1020 1020 Processed 01/09/2023 843911501 PROMOD STATE BANK OF INDIA(508548)
103 PATAN MP-33-003-036-002/293
(MAHUAKHEDA) 		1733003036NRG24280820230157755 28/08/2023 Ramkumar 1733003036WL017787 Ramkumar 00415 SBIN0005546 1020 1020 Processed 01/09/2023 843911501 Ramkumar STATE BANK OF INDIA(508548)
104 PATAN MP-33-003-036-002/311
(MAHUAKHEDA) 		1733003036NRG24280820230157750 28/08/2023 JYOTI KURMI 1733003036WL017786 JYOTI KURMI 00415 SBIN0005546 816 816 Processed 01/09/2023 843911501 JYOTIKURMI STATE BANK OF INDIA(508548)
105 PATAN MP-33-003-036-002/313
(MAHUAKHEDA) 		1733003036NRG24280820230157751 28/08/2023 Deendayal patel 1733003036WL017786 Deendayal patel 00415 SBIN0005546 816 816 Processed 01/09/2023 843911501 Deendayalpatel STATE BANK OF INDIA(508548)
106 PATAN MP-33-003-036-002/314
(MAHUAKHEDA) 		1733003036NRG24280820230157756 28/08/2023 Vimlesh patel 1733003036WL017787 Vimlesh patel 00415 SBIN0005546 1020 1020 Processed 01/09/2023 843911501 Vimleshpatel STATE BANK OF INDIA(508548)
107 PATAN MP-33-003-036-002/347
(MAHUAKHEDA) 		1733003036NRG24280820230157757 28/08/2023 Sudarshan 1733003036WL017787 Sudarshan 00415 SBIN0005546 1020 1020 Processed 01/09/2023 843911501 Sudarshan STATE BANK OF INDIA(508548)
108 PATAN MP-33-003-036-002/347
(MAHUAKHEDA) 		1733003036NRG24280820230157758 28/08/2023 Vandna Patel 1733003036WL017787 Vandna Patel 00415 SBIN0005546 1020 1020 Processed 01/09/2023 843911501 VandnaPatel STATE BANK OF INDIA(508548)
109 PATAN MP-33-003-036-002/93-B
(MAHUAKHEDA) 		1733003036NRG24280820230157759 28/08/2023 MUL CHAND 1733003036WL017787 MUL CHAND 00415 SBIN0005546 1020 1020 Processed 01/09/2023 843911501 MULCHAND STATE BANK OF INDIA(508548)
110 PATAN MP-33-003-037-001/150
(BUDI KONI) 		1733003037NRG24280820230157711 28/08/2023 Kamal singh 1733003037WL017778 Kamal singh 00415 SBIN0005546 1326 1326 Processed 01/09/2023 843911501 Kamalsingh STATE BANK OF INDIA(508548)
111 PATAN MP-33-003-037-001/439
(BUDI KONI) 		1733003037NRG24280820230157724 28/08/2023 VISAVNATH SINGH 1733003037WL017780 VISAVNATH SINGH 00415 SBIN0005546 1326 1326 Processed 01/09/2023 843911501 VISAVNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 PATAN MP-33-003-037-001/89
(BUDI KONI) 		1733003037NRG24280820230157726 28/08/2023 MURAT SINGH 1733003037WL017780 MURAT SINGH 00415 SBIN0005546 1326 1326 Processed 01/09/2023 843911501 MURATSINGH STATE BANK OF INDIA(508548)
113 PATAN MP-33-003-038-001/203-C
(KONIKALA) 		1733003038NRG24280820230157656 28/08/2023 Somvati 1733003038WL017768 Somvati 00415 SBIN0005546 408 408 Processed 01/09/2023 843911501 Somvati STATE BANK OF INDIA(508548)
114 PATAN MP-33-003-038-001/504-A
(KONIKALA) 		1733003038NRG24280820230157645 28/08/2023 Kajal Gound 1733003038WL017767 Kajal Gound 00415 SBIN0005546 2448 2448 Processed 01/09/2023 843911501 KajalGound STATE BANK OF INDIA(508548)
115 PATAN MP-33-003-038-002/1901
(KONIKALA) 		1733003038NRG24280820230157650 28/08/2023 Dilip Kumar 1733003038WL017767 Dilip Kumar 00415 SBIN0005546 2856 2856 Processed 01/09/2023 843911501 DilipKumar STATE BANK OF INDIA(508548)
116 PATAN MP-33-003-038-002/6020-D
(KONIKALA) 		1733003038NRG24280820230157664 28/08/2023 Bajnath 1733003038WL017768 Bajnath 00415 SBIN0005546 408 408 Processed 01/09/2023 843911501 Bajnath STATE BANK OF INDIA(508548)
117 PATAN MP-33-003-044-002/140
(KANTI DHAMNEE) 		1733003044NRG24280820230157704 28/08/2023 arvind 1733003044WL017777 arvind 00415 SBIN0005546 1105 1105 Processed 01/09/2023 843911501 arvind STATE BANK OF INDIA(508548)
118 PATAN MP-33-003-055-006/2
(GWARI) 		1733003055NRG24280820230157852 28/08/2023 Ashish gound 1733003055WL017806 Ashish gound 00415 SBIN0005546 1224 1224 Processed 01/09/2023 843911501 Ashishgound STATE BANK OF INDIA(508548)
119 PATAN MP-33-003-055-006/91-A
(GWARI) 		1733003055NRG24280820230157854 28/08/2023 himmat 1733003055WL017807 himmat 00415 SBIN0005546 1224 1224 Processed 01/09/2023 843911501 himmat STATE BANK OF INDIA(508548)
120 PATAN MP-33-003-057-003/94-A
(BARHI) 		1733003057NRG24280820230157470 28/08/2023 Bhagavan singh 1733003057WL017748 Bhagavan singh 00415 SBIN0005546 1326 1326 Processed 01/09/2023 843911501 Bhagavansingh PUNJAB NATIONAL BANK(508568)
121 PATAN MP-33-003-078-001/332
(PODI(KATI)) 		1733003000NRG24280820230158142 28/08/2023 ashok 1733003WL017854 ashok 00415 SBIN0005546 1105 1105 Processed 01/09/2023 843911501 ashok STATE BANK OF INDIA(508548)
SubTotal 36573 36573
122 PATAN MP-33-003-006-001/15-D
(KAKARHATA) 		1733003006NRG24280820230157585 28/08/2023 Sangita 1733003006WL017755 Sangita 00415 SBIN0012164 1326 1326 Processed 01/09/2023 843911501 Sangita STATE BANK OF INDIA(508548)
123 PATAN MP-33-003-006-001/15-D
(KAKARHATA) 		1733003006NRG24280820230157584 28/08/2023 Virendra bhumiya 1733003006WL017755 Virendra bhumiya 00415 SBIN0012164 1326 1326 Processed 01/09/2023 843911501 Virendrabhumiya STATE BANK OF INDIA(508548)
124 PATAN MP-33-003-006-001/401
(KAKARHATA) 		1733003006NRG24280820230157581 28/08/2023 Archana 1733003006WL017753 Archana 00415 SBIN0012164 1326 1326 Processed 01/09/2023 843911501 Archana INDUSIND BANK(607189)
125 PATAN MP-33-003-017-002/10-A
(DUNGARIYA) 		1733003017NRG24280820230157811 28/08/2023 Anari 1733003017WL017796 Anari 00415 SBIN0012164 1105 1105 Processed 01/09/2023 843911501 Anari STATE BANK OF INDIA(508548)
126 PATAN MP-33-003-017-002/80-A
(DUNGARIYA) 		1733003017NRG24280820230157809 28/08/2023 GEETA 1733003017WL017795 GEETA 00415 SBIN0012164 1105 1105 Processed 01/09/2023 843911501 GEETA STATE BANK OF INDIA(508548)
127 PATAN MP-33-003-018-001/26-A
(GHATHERA) 		1733003018NRG24260820230154341 28/08/2023 Rakesh Singh 1733003018WL017499 Rakesh Singh 00415 SBIN0012164 1105 1105 Processed 01/09/2023 843911501 RakeshSingh STATE BANK OF INDIA(508548)
128 PATAN MP-33-003-018-001/76-A
(GHATHERA) 		1733003018NRG24260820230154343 28/08/2023 jalam 1733003018WL017499 jalam 00415 SBIN0012164 1105 1105 Processed 01/09/2023 843911501 jalam CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
129 PATAN MP-33-003-028-001/405
(KARARI( MANAKWARA)) 		1733003028NRG24280820230158131 28/08/2023 PUSHPA 1733003028WL017852 PUSHPA 00415 SBIN0015021 221 221 Processed 01/09/2023 843911501 PUSHPA CENTRAL BANK OF INDIA(607115)
130 PATAN MP-33-003-028-002/356
(KARARI( MANAKWARA)) 		1733003028NRG24280820230158134 28/08/2023 SANDEEP PATEL 1733003028WL017852 SANDEEP PATEL 00415 SBIN0015021 221 221 Processed 01/09/2023 843911501 SANDEEPPATEL STATE BANK OF INDIA(508548)
131 PATAN MP-33-003-030-002/783
(SAROUD) 		1733003000NRG24280820230158144 28/08/2023 KIRAN BAI 1733003WL017855 KIRAN BAI 00415 SBIN0015021 2210 2210 Processed 01/09/2023 843911501 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
132 PATAN MP-33-003-038-001/1920
(KONIKALA) 		1733003038NRG24280820230157655 28/08/2023 Devdash 1733003038WL017768 Devdash 00462 UCBA0001492 840 840 Processed 01/09/2023 843911501 Devdash UCO BANK(607066)
SubTotal 840 840
133 PATAN MP-33-003-038-002/1713-D
(KONIKALA) 		1733003038NRG24280820230157649 28/08/2023 Sarita 1733003038WL017767 Sarita 00468 UBIN0536407 2652 2652 Processed 01/09/2023 843911501 Sarita UNION BANK OF INDIA(508500)
SubTotal 2652 2652
134 PATAN MP-33-003-001-001/365
(POUNDI (RAJGHAT)) 		1733003001NRG24280820230157842 28/08/2023 deepu 1733003001WL017801 deepu 00468 UBIN0559750 1547 1547 Processed 01/09/2023 843911501 deepu UNION BANK OF INDIA(508500)
135 PATAN MP-33-003-002-003/54-A
(MHIDKI) 		1733003002NRG24280820230157640 28/08/2023 Kala bai 1733003002WL017765 Kala bai 00468 UBIN0559750 663 663 Processed 01/09/2023 843911501 Kalabai CENTRAL BANK OF INDIA(607115)
136 PATAN MP-33-003-002-003/84-A
(MHIDKI) 		1733003002NRG24280820230157642 28/08/2023 Ajay singh rajpoot 1733003002WL017765 Ajay singh rajpoot 00468 UBIN0559750 663 663 Processed 01/09/2023 843911501 Ajaysinghrajpoot UNION BANK OF INDIA(508500)
137 PATAN MP-33-003-017-002/106
(DUNGARIYA) 		1733003017NRG24280820230157814 28/08/2023 rahul 1733003017WL017796 rahul 00468 UBIN0559750 1105 1105 Processed 01/09/2023 843911501 rahul UNION BANK OF INDIA(508500)
138 PATAN MP-33-003-017-002/15-A
(DUNGARIYA) 		1733003017NRG24280820230157808 28/08/2023 MITLESH 1733003017WL017795 MITLESH 00468 UBIN0559750 1105 1105 Processed 01/09/2023 843911501 MITLESH FINCARE SMALL FINANCE BANK LTD(608304)
139 PATAN MP-33-003-018-006/66
(GHATHERA) 		1733003018NRG24260820230154345 28/08/2023 santosh kumar 1733003018WL017499 santosh kumar 00468 UBIN0559750 1105 1105 Processed 01/09/2023 843911501 santoshkumar UNION BANK OF INDIA(508500)
140 PATAN MP-33-003-035-001/1-C
(MEHAGWAN (SADAK)) 		1733003035NRG24280820230157714 28/08/2023 durga bai 1733003035WL017779 durga bai 00468 UBIN0559750 1105 1105 Processed 01/09/2023 843911501 durgabai UNION BANK OF INDIA(508500)
SubTotal 7293 7293
141 PATAN MP-33-003-035-001/80-A
(MEHAGWAN (SADAK)) 		1733003035NRG24280820230157722 28/08/2023 tulsa bai 1733003035WL017779 tulsa bai 00468 UBIN0559768 1105 1105 Processed 01/09/2023 843911501 tulsabai STATE BANK OF INDIA(508548)
142 PATAN MP-33-003-035-001/80-A
(MEHAGWAN (SADAK)) 		1733003035NRG24280820230157723 28/08/2023 tulsa bai 1733003035WL017779 tulsa bai 00468 UBIN0559768 1105 1105 Processed 01/09/2023 843911501 tulsabai UNION BANK OF INDIA(508500)
143 PATAN MP-33-003-036-002/211
(MAHUAKHEDA) 		1733003036NRG24280820230157740 28/08/2023 SANTOSH PATEL 1733003036WL017784 SANTOSH PATEL 00468 UBIN0559768 1020 1020 Processed 01/09/2023 843911501 SANTOSHPATEL UNION BANK OF INDIA(508500)
144 PATAN MP-33-003-036-002/305
(MAHUAKHEDA) 		1733003036NRG24280820230157748 28/08/2023 PHOOLMATI 1733003036WL017786 PHOOLMATI 00468 UBIN0559768 816 816 Processed 01/09/2023 843911501 PHOOLMATI UNION BANK OF INDIA(508500)
145 PATAN MP-33-003-038-002/69
(KONIKALA) 		1733003038NRG24280820230157654 28/08/2023 Shubhadra 1733003038WL017767 Shubhadra 00468 UBIN0559768 2040 2040 Processed 01/09/2023 843911501 Shubhadra INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATAN MP-33-003-044-002/64-B
(KANTI DHAMNEE) 		1733003044NRG24280820230157709 28/08/2023 krishna bai 1733003044WL017777 krishna bai 00468 UBIN0559768 1105 1105 Processed 01/09/2023 843911501 krishnabai UNION BANK OF INDIA(508500)
147 PATAN MP-33-003-045-001/625
(KUWARPUR) 		1733003045NRG24280820230158045 28/08/2023 vishram singh 1733003045WL017841 vishram singh 00468 UBIN0559768 2040 2040 Processed 01/09/2023 843911501 vishramsingh UNION BANK OF INDIA(508500)
148 PATAN MP-33-003-045-001/652
(KUWARPUR) 		1733003045NRG24280820230158046 28/08/2023 raghunath 1733003045WL017841 raghunath 00468 UBIN0559768 2040 2040 Processed 01/09/2023 843911501 raghunath STATE BANK OF INDIA(508548)
149 PATAN MP-33-003-057-003/101-B
(BARHI) 		1733003057NRG24280820230157464 28/08/2023 Chattar Singh 1733003057WL017748 Chattar Singh 00468 UBIN0559768 1326 1326 Processed 01/09/2023 843911501 ChattarSingh STATE BANK OF INDIA(508548)
150 PATAN MP-33-003-057-003/101-B
(BARHI) 		1733003057NRG24280820230157465 28/08/2023 Rajkumari 1733003057WL017748 Rajkumari 00468 UBIN0559768 1326 1326 Processed 01/09/2023 843911501 Rajkumari INDIAN BANK(607105)
151 PATAN MP-33-003-057-003/88-C
(BARHI) 		1733003057NRG24280820230157467 28/08/2023 sourabh singh 1733003057WL017748 sourabh singh 00468 UBIN0559768 1326 1326 Processed 01/09/2023 843911501 sourabhsingh UNION BANK OF INDIA(508500)
152 PATAN MP-33-003-057-003/94-A
(BARHI) 		1733003057NRG24280820230157471 28/08/2023 Laxman singh 1733003057WL017748 Laxman singh 00468 UBIN0559768 1326 1326 Processed 01/09/2023 843911501 Laxmansingh INDIAN BANK(607105)
SubTotal 16575 16575
153 PATAN MP-33-003-028-001/409
(KARARI( MANAKWARA)) 		1733003028NRG24280820230158133 28/08/2023 AJAY 1733003028WL017852 AJAY 00468 UBIN0575551 221 221 Processed 01/09/2023 843911501 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
154 PATAN MP-33-003-016-007/309
(GOPPUR) 		1733003016NRG24280820230158053 28/08/2023 ANITA 1733003016WL017842 ANITA 00691 IPOS0000001 880 880 Processed 01/09/2023 843911501 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PATAN MP-33-003-016-007/309
(GOPPUR) 		1733003016NRG24280820230158054 28/08/2023 NIKITA YADAV 1733003016WL017842 NIKITA YADAV 00691 IPOS0000001 880 880 Processed 01/09/2023 843911501 NIKITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 PATAN MP-33-003-016-007/328
(GOPPUR) 		1733003016NRG24280820230158055 28/08/2023 DEEPENDRA 1733003016WL017842 DEEPENDRA 00691 IPOS0000001 880 880 Processed 01/09/2023 843911501 DEEPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATAN MP-33-003-016-007/328
(GOPPUR) 		1733003016NRG24280820230158056 28/08/2023 SHIVANI YADAV 1733003016WL017842 SHIVANI YADAV 00691 IPOS0000001 880 880 Processed 01/09/2023 843911501 SHIVANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATAN MP-33-003-058-001/13
(PAUNDI (UDNA)) 		1733003058NRG24280820230157637 28/08/2023 shyamlal 1733003058WL017764 shyamlal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843911501 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATAN MP-33-003-058-001/13
(PAUNDI (UDNA)) 		1733003058NRG24280820230157636 28/08/2023 yashoda 1733003058WL017764 yashoda 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843911501 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATAN MP-33-003-058-001/9
(PAUNDI (UDNA)) 		1733003058NRG24280820230157638 28/08/2023 ballu gound 1733003058WL017764 ballu gound 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843911501 ballugound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7498 7498
161 PATAN MP-33-003-051-001/24-A
(UDNA (KARHIYA)) 		1733003051NRG24280820230157890 28/08/2023 MAHESH PRASAD 1733003051WL017818 MAHESH PRASAD 00697 BKID0MG1210 2040 2040 Processed 01/09/2023 843911501 MAHESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
162 PATAN MP-33-003-078-001/328
(PODI(KATI)) 		1733003078NRG24280820230157743 28/08/2023 Ratan 1733003078WL017785 Ratan 00697 BKID0MG1210 3315 3315 Processed 01/09/2023 843911501 Ratan STATE BANK OF INDIA(508548)
163 PATAN MP-33-003-078-001/328
(PODI(KATI)) 		1733003078NRG24280820230157744 28/08/2023 Ratan 1733003078WL017785 Ratan 00697 BKID0MG1210 3315 3315 Processed 01/09/2023 843911501 Ratan INDIAN BANK(607105)
164 PATAN MP-33-003-078-001/332
(PODI(KATI)) 		1733003000NRG24280820230158141 28/08/2023 INDRA KUMAR 1733003WL017854 INDRA KUMAR 00697 BKID0MG1210 1105 1105 Processed 01/09/2023 843911501 INDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9775 9775
Total 193273 193273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_280823APB_FTO_238542 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 3490
2 PATAN MP1733003_280823APB_FTO_238542 Bank of Maharastra MAHB0000778 NUNSAR 11772
3 PATAN MP1733003_280823APB_FTO_238542 Bank of Maharastra MAHB0000887 SAKRA 2984
4 PATAN MP1733003_280823APB_FTO_238542 Bank of Maharastra MAHB0001109 BENIKHEDA 15382
5 PATAN MP1733003_280823APB_FTO_238542 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 20893
6 PATAN MP1733003_280823APB_FTO_238542 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 12572
7 PATAN MP1733003_280823APB_FTO_238542 Central Bank Of India CBIN0283023 KASLI LOHARI 10141
8 PATAN MP1733003_280823APB_FTO_238542 Indian Bank IDIB000P589 Jabalpur Patan 15430
9 PATAN MP1733003_280823APB_FTO_238542 Punjab National Bank PUNB0193700 FOUWARA CHOWK, JABALPUR 204
10 PATAN MP1733003_280823APB_FTO_238542 Punjab National Bank PUNB0689800 PATAN 5899
11 PATAN MP1733003_280823APB_FTO_238542 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 2029
12 PATAN MP1733003_280823APB_FTO_238542 State Bank of India SBIN0005546 PATAN 36573
13 PATAN MP1733003_280823APB_FTO_238542 State Bank of India SBIN0012164 KATANGI 8398
14 PATAN MP1733003_280823APB_FTO_238542 State Bank of India SBIN0015021 BELKHADU MOHAS 2652
15 PATAN MP1733003_280823APB_FTO_238542 UCO Bank UCBA0001492 CIVIC CENTRE, JABALPUR 840
16 PATAN MP1733003_280823APB_FTO_238542 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 2652
17 PATAN MP1733003_280823APB_FTO_238542 Union Bank of India UBIN0559750 KATANGI 7293
18 PATAN MP1733003_280823APB_FTO_238542 Union Bank of India UBIN0559768 PATAN 16575
19 PATAN MP1733003_280823APB_FTO_238542 Union Bank of India UBIN0575551 KARMETA JABALPUR 221
20 PATAN MP1733003_280823APB_FTO_238542 India Post Payments Bank IPOS0000001 Jabalpur 7498
21 PATAN MP1733003_280823APB_FTO_238542 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 9775

Download In Excel