Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_210324APB_FTO_513040
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-33-003-031-002/563
(DIDHOURA) 		1733003031NRG24200320240468977 21/03/2024 Akhilesh 1733003031WL042453 Akhilesh 00045 BARB0UDANAX 1540 1540 Processed 24/04/2024 473696674 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATAN MP-33-003-031-002/758
(DIDHOURA) 		1733003031NRG24200320240468988 21/03/2024 BABLU 1733003031WL042453 BABLU 00045 BARB0UDANAX 1540 1540 Processed 24/04/2024 473696674 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATAN MP-33-003-048-001/48
(MALAKALA) 		1733003048NRG24210320240471986 21/03/2024 shree ram 1733003048WL042640 shree ram 00045 BARB0UDANAX 884 884 Processed 24/04/2024 473696674 shreeram BANK OF BARODA(606985)
4 PATAN MP-33-003-048-001/49
(MALAKALA) 		1733003048NRG24210320240471987 21/03/2024 thakur das 1733003048WL042640 thakur das 00045 BARB0UDANAX 884 884 Processed 24/04/2024 473696674 thakurdas BANK OF BARODA(606985)
5 PATAN MP-33-003-048-002/910
(MALAKALA) 		1733003048NRG24210320240471988 21/03/2024 Neetesh singh 1733003048WL042640 Neetesh singh 00045 BARB0UDANAX 884 884 Processed 24/04/2024 473696674 Neeteshsingh INDIAN BANK(607105)
6 PATAN MP-33-003-048-002/910
(MALAKALA) 		1733003048NRG24210320240471989 21/03/2024 Neetesh singh 1733003048WL042640 Neetesh singh 00045 BARB0UDANAX 884 884 Processed 24/04/2024 473696674 Neeteshsingh BANK OF BARODA(606985)
7 PATAN MP-33-003-058-001/201
(PAUNDI (UDNA)) 		1733003058NRG24210320240471956 21/03/2024 devkaran 1733003058WL042635 devkaran 00045 BARB0UDANAX 1326 1326 Processed 24/04/2024 473696674 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATAN MP-33-003-058-001/437
(PAUNDI (UDNA)) 		1733003058NRG24210320240471960 21/03/2024 rahul 1733003058WL042635 rahul 00045 BARB0UDANAX 1326 1326 Processed 24/04/2024 473696674 rahul BANK OF BARODA(606985)
9 PATAN MP-33-003-058-001/437
(PAUNDI (UDNA)) 		1733003058NRG24210320240471961 21/03/2024 Vineeta 1733003058WL042635 Vineeta 00045 BARB0UDANAX 1326 1326 Processed 24/04/2024 473696674 Vineeta CENTRAL BANK OF INDIA(607115)
10 PATAN MP-33-003-058-001/454
(PAUNDI (UDNA)) 		1733003058NRG24210320240471962 21/03/2024 bhumaklal 1733003058WL042635 bhumaklal 00045 BARB0UDANAX 1326 1326 Processed 24/04/2024 473696674 bhumaklal BANK OF BARODA(606985)
11 PATAN MP-33-003-060-003/1-C
(MEDHI) 		1733003060NRG24210320240471740 21/03/2024 SHIVANI PATEL 1733003060WL042618 SHIVANI PATEL 00045 BARB0UDANAX 60 60 Rejected 24/04/2024 473696674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PATAN MP-33-003-060-003/89
(MEDHI) 		1733003060NRG24210320240471741 21/03/2024 mohit patel 1733003060WL042618 mohit patel 00045 BARB0UDANAX 60 60 Processed 24/04/2024 473696674 mohitpatel BANK OF BARODA(606985)
SubTotal 12040 12040
13 PATAN MP-33-003-012-001/102
(KAKARKHEDA) 		1733003012NRG24200320240468956 21/03/2024 KUVAR LAL 1733003012WL042452 KUVAR LAL 00045 BARB0VIJAYN 1326 1326 Processed 24/04/2024 473696674 KUVARLAL BANK OF BARODA(606985)
SubTotal 1326 1326
14 PATAN MP-33-003-004-002/316
(LOUHARI) 		1733003000NRG24210320240471359 21/03/2024 Satendra mehra 1733003WL042601 Satendra mehra 00048 BKID0009409 1260 1260 Processed 24/04/2024 473696674 Satendramehra BANK OF INDIA(508505)
SubTotal 1260 1260
15 PATAN MP-33-003-024-003/104-B
(BHARTARI) 		1733003024NRG24200320240469091 21/03/2024 kapil 1733003024WL042461 kapil 00051 MAHB0000778 55 55 Processed 24/04/2024 473696674 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATAN MP-33-003-024-003/104-B
(BHARTARI) 		1733003024NRG24200320240469092 21/03/2024 sachin 1733003024WL042461 sachin 00051 MAHB0000778 55 55 Processed 24/04/2024 473696674 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATAN MP-33-003-031-001/416
(DIDHOURA) 		1733003031NRG24200320240468972 21/03/2024 Ramji Gond 1733003031WL042453 Ramji Gond 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 RamjiGond BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-031-001/416
(DIDHOURA) 		1733003031NRG24200320240468973 21/03/2024 Rashmi 1733003031WL042453 Rashmi 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Rashmi FINCARE SMALL FINANCE BANK LTD(608304)
19 PATAN MP-33-003-031-002/562
(DIDHOURA) 		1733003031NRG24200320240468976 21/03/2024 Barsha 1733003031WL042453 Barsha 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Barsha BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-031-002/562
(DIDHOURA) 		1733003031NRG24200320240468975 21/03/2024 Kamlesh 1733003031WL042453 Kamlesh 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATAN MP-33-003-031-002/563
(DIDHOURA) 		1733003031NRG24200320240468978 21/03/2024 Priti 1733003031WL042453 Priti 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Priti BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-031-002/659
(DIDHOURA) 		1733003031NRG24200320240468979 21/03/2024 Ram bihari 1733003031WL042453 Ram bihari 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Rambihari BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-031-002/719
(DIDHOURA) 		1733003031NRG24200320240468981 21/03/2024 AARTI BAI 1733003031WL042453 AARTI BAI 00051 MAHB0000778 1540 1540 Rejected 24/04/2024 473696674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PATAN MP-33-003-031-002/719
(DIDHOURA) 		1733003031NRG24200320240468980 21/03/2024 MANOJ KUMAR 1733003031WL042453 MANOJ KUMAR 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 MANOJKUMAR BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-031-002/723
(DIDHOURA) 		1733003031NRG24200320240468982 21/03/2024 MOHAN GORE LAL 1733003031WL042453 MOHAN GORE LAL 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 MOHANGORELAL BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-031-002/723
(DIDHOURA) 		1733003031NRG24200320240468983 21/03/2024 Sheela Bai 1733003031WL042453 Sheela Bai 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 SheelaBai BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-031-002/730
(DIDHOURA) 		1733003031NRG24200320240468984 21/03/2024 jitendra thakur 1733003031WL042453 jitendra thakur 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 jitendrathakur BANK OF MAHARASHTRA(607387)
28 PATAN MP-33-003-031-002/730
(DIDHOURA) 		1733003031NRG24200320240468985 21/03/2024 Radha bai gound 1733003031WL042453 Radha bai gound 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Radhabaigound BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-031-003/24
(DIDHOURA) 		1733003031NRG24200320240468989 21/03/2024 ragunath 1733003031WL042453 ragunath 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 ragunath BANK OF MAHARASHTRA(607387)
30 PATAN MP-33-003-031-003/357
(DIDHOURA) 		1733003031NRG24200320240468990 21/03/2024 keshari 1733003031WL042453 keshari 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 keshari BANK OF MAHARASHTRA(607387)
31 PATAN MP-33-003-031-003/357
(DIDHOURA) 		1733003031NRG24200320240468991 21/03/2024 Shashi 1733003031WL042453 Shashi 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Shashi BANK OF MAHARASHTRA(607387)
32 PATAN MP-33-003-031-003/420
(DIDHOURA) 		1733003031NRG24200320240468992 21/03/2024 neelesh 1733003031WL042453 neelesh 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATAN MP-33-003-031-003/420
(DIDHOURA) 		1733003031NRG24200320240468993 21/03/2024 pinki 1733003031WL042453 pinki 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATAN MP-33-003-031-003/425
(DIDHOURA) 		1733003031NRG24200320240468994 21/03/2024 teji lal 1733003031WL042453 teji lal 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 tejilal INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATAN MP-33-003-031-003/454
(DIDHOURA) 		1733003031NRG24200320240468995 21/03/2024 Nitin 1733003031WL042453 Nitin 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Nitin BANK OF BARODA(606985)
36 PATAN MP-33-003-031-003/466
(DIDHOURA) 		1733003031NRG24200320240468996 21/03/2024 parshottam lal chadar 1733003031WL042453 parshottam lal chadar 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 parshottamlalchadar STATE BANK OF INDIA(508548)
37 PATAN MP-33-003-031-003/47-A
(DIDHOURA) 		1733003031NRG24200320240468998 21/03/2024 jageshwar 1733003031WL042453 jageshwar 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 jageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATAN MP-33-003-031-003/47-A
(DIDHOURA) 		1733003031NRG24200320240468997 21/03/2024 jageshwar 1733003031WL042453 jageshwar 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 jageshwar BANK OF MAHARASHTRA(607387)
39 PATAN MP-33-003-031-003/564
(DIDHOURA) 		1733003031NRG24200320240468999 21/03/2024 Ashok 1733003031WL042453 Ashok 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Ashok BANK OF MAHARASHTRA(607387)
40 PATAN MP-33-003-031-003/564
(DIDHOURA) 		1733003031NRG24200320240469000 21/03/2024 Swati 1733003031WL042453 Swati 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Swati BANK OF MAHARASHTRA(607387)
41 PATAN MP-33-003-031-003/574
(DIDHOURA) 		1733003031NRG24200320240469001 21/03/2024 Anand kumar 1733003031WL042453 Anand kumar 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Anandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATAN MP-33-003-031-003/574
(DIDHOURA) 		1733003031NRG24200320240469002 21/03/2024 Noni bai 1733003031WL042453 Noni bai 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Nonibai BANK OF MAHARASHTRA(607387)
43 PATAN MP-33-003-031-003/589
(DIDHOURA) 		1733003031NRG24200320240469004 21/03/2024 Jyoti 1733003031WL042453 Jyoti 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Jyoti BANK OF MAHARASHTRA(607387)
44 PATAN MP-33-003-031-003/590
(DIDHOURA) 		1733003031NRG24200320240469005 21/03/2024 Anil 1733003031WL042453 Anil 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Anil BANK OF BARODA(606985)
45 PATAN MP-33-003-031-003/617
(DIDHOURA) 		1733003031NRG24200320240469008 21/03/2024 Ganesh 1733003031WL042453 Ganesh 00051 MAHB0000778 1540 1540 Rejected 24/04/2024 473696674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PATAN MP-33-003-031-003/617
(DIDHOURA) 		1733003031NRG24200320240469006 21/03/2024 Jitendra 1733003031WL042453 Jitendra 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Jitendra STATE BANK OF INDIA(508548)
47 PATAN MP-33-003-031-003/617
(DIDHOURA) 		1733003031NRG24200320240469007 21/03/2024 Rashmi 1733003031WL042453 Rashmi 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATAN MP-33-003-031-003/63-A
(DIDHOURA) 		1733003031NRG24200320240469009 21/03/2024 indrakumar 1733003031WL042453 indrakumar 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 indrakumar BANK OF MAHARASHTRA(607387)
49 PATAN MP-33-003-031-003/71-A
(DIDHOURA) 		1733003031NRG24200320240469010 21/03/2024 Madan 1733003031WL042453 Madan 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Madan BANK OF MAHARASHTRA(607387)
50 PATAN MP-33-003-031-003/71-A
(DIDHOURA) 		1733003031NRG24200320240469011 21/03/2024 Sangita 1733003031WL042453 Sangita 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATAN MP-33-003-031-003/710
(DIDHOURA) 		1733003031NRG24200320240469012 21/03/2024 Kamod 1733003031WL042453 Kamod 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Kamod BANK OF MAHARASHTRA(607387)
52 PATAN MP-33-003-031-003/710
(DIDHOURA) 		1733003031NRG24200320240469013 21/03/2024 Priya 1733003031WL042453 Priya 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATAN MP-33-003-031-003/716
(DIDHOURA) 		1733003031NRG24200320240469015 21/03/2024 SANGITA 1733003031WL042453 SANGITA 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 SANGITA STATE BANK OF INDIA(508548)
54 PATAN MP-33-003-031-003/716
(DIDHOURA) 		1733003031NRG24200320240469014 21/03/2024 Sita ram 1733003031WL042453 Sita ram 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 Sitaram BANK OF MAHARASHTRA(607387)
55 PATAN MP-33-003-031-003/729
(DIDHOURA) 		1733003031NRG24200320240469016 21/03/2024 gomati bai 1733003031WL042453 gomati bai 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 gomatibai STATE BANK OF INDIA(508548)
56 PATAN MP-33-003-031-003/760
(DIDHOURA) 		1733003031NRG24200320240469017 21/03/2024 Manjeet Kumar chadar 1733003031WL042453 Manjeet Kumar chadar 00051 MAHB0000778 1540 1540 Processed 24/04/2024 473696674 ManjeetKumarchadar BANK OF MAHARASHTRA(607387)
57 PATAN MP-33-003-031-004/407
(DIDHOURA) 		1733003031NRG24210320240469853 21/03/2024 balram 1733003031WL042512 balram 00051 MAHB0000778 876 876 Processed 24/04/2024 473696674 balram BANK OF MAHARASHTRA(607387)
58 PATAN MP-33-003-031-004/407
(DIDHOURA) 		1733003031NRG24210320240469854 21/03/2024 ragini 1733003031WL042512 ragini 00051 MAHB0000778 876 876 Processed 24/04/2024 473696674 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATAN MP-33-003-067-001/374
(UJRAUD) 		1733003067NRG24200320240469164 21/03/2024 Laxmi 1733003067WL042464 Laxmi 00051 MAHB0000778 300 300 Processed 24/04/2024 473696674 Laxmi BANK OF MAHARASHTRA(607387)
60 PATAN MP-33-003-067-001/374
(UJRAUD) 		1733003067NRG24200320240469163 21/03/2024 Manoj Kumar 1733003067WL042464 Manoj Kumar 00051 MAHB0000778 300 300 Processed 24/04/2024 473696674 ManojKumar BANK OF MAHARASHTRA(607387)
61 PATAN MP-33-003-067-001/376
(UJRAUD) 		1733003067NRG24200320240469165 21/03/2024 Beni Prasad 1733003067WL042464 Beni Prasad 00051 MAHB0000778 300 300 Processed 24/04/2024 473696674 BeniPrasad BANK OF MAHARASHTRA(607387)
62 PATAN MP-33-003-067-001/42
(UJRAUD) 		1733003067NRG24200320240469170 21/03/2024 Lakki 1733003067WL042464 Lakki 00051 MAHB0000778 300 300 Processed 24/04/2024 473696674 Lakki BANK OF MAHARASHTRA(607387)
63 PATAN MP-33-003-071-001/464
(KHAMAUD) 		1733003071NRG24210320240469617 21/03/2024 Anand 1733003071WL042496 Anand 00051 MAHB0000778 1320 1320 Processed 24/04/2024 473696674 Anand BANK OF MAHARASHTRA(607387)
64 PATAN MP-33-003-071-001/464
(KHAMAUD) 		1733003071NRG24210320240469616 21/03/2024 anand 1733003071WL042496 anand 00051 MAHB0000778 1320 1320 Processed 24/04/2024 473696674 anand BANK OF MAHARASHTRA(607387)
65 PATAN MP-33-003-071-001/51-A
(KHAMAUD) 		1733003071NRG24210320240469619 21/03/2024 Sandeep 1733003071WL042496 Sandeep 00051 MAHB0000778 1320 1320 Processed 24/04/2024 473696674 Sandeep BANK OF MAHARASHTRA(607387)
66 PATAN MP-33-003-071-001/51-A
(KHAMAUD) 		1733003071NRG24210320240469618 21/03/2024 Sandeep 1733003071WL042496 Sandeep 00051 MAHB0000778 1320 1320 Processed 24/04/2024 473696674 Sandeep TJSB SAHAKARI BANK LTD(607130)
67 PATAN MP-33-003-071-001/576
(KHAMAUD) 		1733003071NRG24210320240469621 21/03/2024 mahendra 1733003071WL042496 mahendra 00051 MAHB0000778 1320 1320 Processed 24/04/2024 473696674 mahendra BANK OF MAHARASHTRA(607387)
68 PATAN MP-33-003-071-001/576
(KHAMAUD) 		1733003071NRG24210320240469620 21/03/2024 mahendra 1733003071WL042496 mahendra 00051 MAHB0000778 1320 1320 Processed 24/04/2024 473696674 mahendra BANK OF MAHARASHTRA(607387)
69 PATAN MP-33-003-071-001/577
(KHAMAUD) 		1733003071NRG24210320240469623 21/03/2024 komal 1733003071WL042496 komal 00051 MAHB0000778 1320 1320 Processed 24/04/2024 473696674 komal BANK OF MAHARASHTRA(607387)
70 PATAN MP-33-003-071-001/577
(KHAMAUD) 		1733003071NRG24210320240469622 21/03/2024 komal 1733003071WL042496 komal 00051 MAHB0000778 1320 1320 Processed 24/04/2024 473696674 komal BANK OF MAHARASHTRA(607387)
71 PATAN MP-33-003-071-001/578
(KHAMAUD) 		1733003071NRG24210320240469625 21/03/2024 vikash 1733003071WL042496 vikash 00051 MAHB0000778 1320 1320 Processed 24/04/2024 473696674 vikash BANK OF MAHARASHTRA(607387)
72 PATAN MP-33-003-071-001/578
(KHAMAUD) 		1733003071NRG24210320240469624 21/03/2024 vikash 1733003071WL042496 vikash 00051 MAHB0000778 1320 1320 Processed 24/04/2024 473696674 vikash BANK OF MAHARASHTRA(607387)
73 PATAN MP-33-003-071-001/580
(KHAMAUD) 		1733003071NRG24210320240469627 21/03/2024 satish 1733003071WL042496 satish 00051 MAHB0000778 1320 1320 Processed 24/04/2024 473696674 satish BANK OF MAHARASHTRA(607387)
74 PATAN MP-33-003-071-001/580
(KHAMAUD) 		1733003071NRG24210320240469626 21/03/2024 satish 1733003071WL042496 satish 00051 MAHB0000778 1320 1320 Processed 24/04/2024 473696674 satish BANK OF MAHARASHTRA(607387)
SubTotal 80502 80502
75 PATAN MP-33-003-020-001/106
(KEYMOURI) 		1733003020NRG24210320240471183 21/03/2024 RANI BAI 1733003020WL042598 RANI BAI 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 RANIBAI STATE BANK OF INDIA(508548)
76 PATAN MP-33-003-020-001/106
(KEYMOURI) 		1733003020NRG24210320240471182 21/03/2024 TEK SINGH 1733003020WL042598 TEK SINGH 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 TEKSINGH BANK OF MAHARASHTRA(607387)
77 PATAN MP-33-003-020-001/111
(KEYMOURI) 		1733003020NRG24210320240471162 21/03/2024 Chanda bai 1733003020WL042596 Chanda bai 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 Chandabai STATE BANK OF INDIA(508548)
78 PATAN MP-33-003-020-001/111
(KEYMOURI) 		1733003020NRG24210320240471161 21/03/2024 Dasharath 1733003020WL042596 Dasharath 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 Dasharath STATE BANK OF INDIA(508548)
79 PATAN MP-33-003-020-001/124
(KEYMOURI) 		1733003020NRG24210320240471184 21/03/2024 JALAM SINGH 1733003020WL042598 JALAM SINGH 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 JALAMSINGH BANK OF MAHARASHTRA(607387)
80 PATAN MP-33-003-020-001/124
(KEYMOURI) 		1733003020NRG24210320240471185 21/03/2024 KUSAM 1733003020WL042598 KUSAM 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 KUSAM STATE BANK OF INDIA(508548)
81 PATAN MP-33-003-020-001/159-C
(KEYMOURI) 		1733003020NRG24210320240471167 21/03/2024 Rahul 1733003020WL042596 Rahul 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 Rahul BANK OF MAHARASHTRA(607387)
82 PATAN MP-33-003-020-001/159-D
(KEYMOURI) 		1733003020NRG24210320240471169 21/03/2024 raghwendra 1733003020WL042596 raghwendra 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 raghwendra BANK OF MAHARASHTRA(607387)
83 PATAN MP-33-003-020-001/207
(KEYMOURI) 		1733003020NRG24210320240471173 21/03/2024 KHILLAI 1733003020WL042597 KHILLAI 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 KHILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATAN MP-33-003-020-001/207
(KEYMOURI) 		1733003020NRG24210320240471174 21/03/2024 SUNDAR BAI 1733003020WL042597 SUNDAR BAI 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 SUNDARBAI UNION BANK OF INDIA(508500)
85 PATAN MP-33-003-020-001/235
(KEYMOURI) 		1733003020NRG24210320240471178 21/03/2024 RAJJU 1733003020WL042597 RAJJU 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 RAJJU STATE BANK OF INDIA(508548)
86 PATAN MP-33-003-020-001/235
(KEYMOURI) 		1733003020NRG24210320240471177 21/03/2024 RAJJU 1733003020WL042597 RAJJU 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 RAJJU STATE BANK OF INDIA(508548)
87 PATAN MP-33-003-020-001/238
(KEYMOURI) 		1733003020NRG24210320240471179 21/03/2024 ajay 1733003020WL042597 ajay 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 ajay STATE BANK OF INDIA(508548)
88 PATAN MP-33-003-020-001/238
(KEYMOURI) 		1733003020NRG24210320240471180 21/03/2024 seetarani 1733003020WL042597 seetarani 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 seetarani BANK OF MAHARASHTRA(607387)
89 PATAN MP-33-003-020-001/238
(KEYMOURI) 		1733003020NRG24210320240471181 21/03/2024 sevkumar 1733003020WL042597 sevkumar 00051 MAHB0000887 1547 1547 Processed 24/04/2024 473696674 sevkumar STATE BANK OF INDIA(508548)
90 PATAN MP-33-003-021-002/171
(TAMOURIYA) 		1733003021NRG24210320240471906 21/03/2024 SHIV PRASAD 1733003021WL042629 SHIV PRASAD 00051 MAHB0000887 1326 1326 Processed 24/04/2024 473696674 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
91 PATAN MP-33-003-021-002/30
(TAMOURIYA) 		1733003021NRG24210320240471907 21/03/2024 BHIKAM 1733003021WL042629 BHIKAM 00051 MAHB0000887 1326 1326 Processed 24/04/2024 473696674 BHIKAM BANK OF MAHARASHTRA(607387)
92 PATAN MP-33-003-021-002/40
(TAMOURIYA) 		1733003021NRG24210320240471908 21/03/2024 Shivcharan 1733003021WL042629 Shivcharan 00051 MAHB0000887 1326 1326 Processed 24/04/2024 473696674 Shivcharan BANK OF MAHARASHTRA(607387)
93 PATAN MP-33-003-021-002/567
(TAMOURIYA) 		1733003021NRG24210320240471910 21/03/2024 Dasrath 1733003021WL042629 Dasrath 00051 MAHB0000887 1326 1326 Processed 24/04/2024 473696674 Dasrath BANK OF MAHARASHTRA(607387)
94 PATAN MP-33-003-021-002/57
(TAMOURIYA) 		1733003021NRG24210320240471911 21/03/2024 BHUDU 1733003021WL042629 BHUDU 00051 MAHB0000887 1326 1326 Processed 24/04/2024 473696674 BHUDU BANK OF MAHARASHTRA(607387)
95 PATAN MP-33-003-021-002/571
(TAMOURIYA) 		1733003021NRG24210320240471912 21/03/2024 Shukdev 1733003021WL042629 Shukdev 00051 MAHB0000887 1326 1326 Processed 24/04/2024 473696674 Shukdev BANK OF MAHARASHTRA(607387)
96 PATAN MP-33-003-021-002/594
(TAMOURIYA) 		1733003021NRG24210320240471913 21/03/2024 Vallu 1733003021WL042629 Vallu 00051 MAHB0000887 1326 1326 Processed 24/04/2024 473696674 Vallu BANK OF MAHARASHTRA(607387)
97 PATAN MP-33-003-021-002/64
(TAMOURIYA) 		1733003021NRG24210320240471915 21/03/2024 PHOOL SING 1733003021WL042629 PHOOL SING 00051 MAHB0000887 1326 1326 Processed 24/04/2024 473696674 PHOOLSING BANK OF MAHARASHTRA(607387)
98 PATAN MP-33-003-021-002/648
(TAMOURIYA) 		1733003021NRG24210320240471916 21/03/2024 Jitendra 1733003021WL042629 Jitendra 00051 MAHB0000887 1326 1326 Processed 24/04/2024 473696674 Jitendra BANK OF MAHARASHTRA(607387)
99 PATAN MP-33-003-021-002/656
(TAMOURIYA) 		1733003021NRG24210320240471917 21/03/2024 Nilesh 1733003021WL042629 Nilesh 00051 MAHB0000887 1326 1326 Processed 24/04/2024 473696674 Nilesh STATE BANK OF INDIA(508548)
100 PATAN MP-33-003-021-002/688
(TAMOURIYA) 		1733003021NRG24210320240471918 21/03/2024 Puja 1733003021WL042629 Puja 00051 MAHB0000887 1326 1326 Processed 24/04/2024 473696674 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATAN MP-33-003-024-003/104-B
(BHARTARI) 		1733003024NRG24200320240469090 21/03/2024 rakesh 1733003024WL042461 rakesh 00051 MAHB0000887 55 55 Processed 24/04/2024 473696674 rakesh STATE BANK OF INDIA(508548)
102 PATAN MP-33-003-024-003/123
(BHARTARI) 		1733003024NRG24200320240469093 21/03/2024 Krishna Kumar Kurmi 1733003024WL042461 Krishna Kumar Kurmi 00051 MAHB0000887 55 55 Processed 24/04/2024 473696674 KrishnaKumarKurmi BANK OF MAHARASHTRA(607387)
103 PATAN MP-33-003-024-003/17
(BHARTARI) 		1733003024NRG24200320240469095 21/03/2024 rajkumar 1733003024WL042461 rajkumar 00051 MAHB0000887 55 55 Processed 24/04/2024 473696674 rajkumar BANK OF MAHARASHTRA(607387)
104 PATAN MP-33-003-024-003/33
(BHARTARI) 		1733003024NRG24200320240469097 21/03/2024 bati bai 1733003024WL042461 bati bai 00051 MAHB0000887 55 55 Processed 24/04/2024 473696674 batibai STATE BANK OF INDIA(508548)
105 PATAN MP-33-003-024-003/33
(BHARTARI) 		1733003024NRG24200320240469096 21/03/2024 tunda 1733003024WL042461 tunda 00051 MAHB0000887 55 55 Processed 24/04/2024 473696674 tunda INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATAN MP-33-003-024-003/35
(BHARTARI) 		1733003024NRG24200320240469098 21/03/2024 rajju 1733003024WL042461 rajju 00051 MAHB0000887 55 55 Processed 24/04/2024 473696674 rajju BANK OF MAHARASHTRA(607387)
107 PATAN MP-33-003-024-003/50
(BHARTARI) 		1733003024NRG24200320240469099 21/03/2024 ramesh 1733003024WL042461 ramesh 00051 MAHB0000887 55 55 Processed 24/04/2024 473696674 ramesh STATE BANK OF INDIA(508548)
108 PATAN MP-33-003-024-003/51-B
(BHARTARI) 		1733003024NRG24200320240469100 21/03/2024 Mukesh 1733003024WL042461 Mukesh 00051 MAHB0000887 1100 1100 Processed 24/04/2024 473696674 Mukesh BANK OF MAHARASHTRA(607387)
109 PATAN MP-33-003-024-003/58
(BHARTARI) 		1733003024NRG24200320240469102 21/03/2024 gyanbai 1733003024WL042461 gyanbai 00051 MAHB0000887 1100 1100 Processed 24/04/2024 473696674 gyanbai BANK OF MAHARASHTRA(607387)
110 PATAN MP-33-003-024-003/58
(BHARTARI) 		1733003024NRG24200320240469101 21/03/2024 teerathprasad 1733003024WL042461 teerathprasad 00051 MAHB0000887 1100 1100 Processed 24/04/2024 473696674 teerathprasad BANK OF MAHARASHTRA(607387)
111 PATAN MP-33-003-024-003/65-B
(BHARTARI) 		1733003024NRG24200320240469103 21/03/2024 shivcharan 1733003024WL042461 shivcharan 00051 MAHB0000887 1100 1100 Processed 24/04/2024 473696674 shivcharan STATE BANK OF INDIA(508548)
112 PATAN MP-33-003-024-003/66
(BHARTARI) 		1733003024NRG24200320240469105 21/03/2024 mannu lal 1733003024WL042461 mannu lal 00051 MAHB0000887 1100 1100 Processed 24/04/2024 473696674 mannulal AIRTEL PAYMENTS BANK LIMITED(990288)
113 PATAN MP-33-003-024-003/66
(BHARTARI) 		1733003024NRG24200320240469104 21/03/2024 pachho bai 1733003024WL042461 pachho bai 00051 MAHB0000887 1100 1100 Rejected 24/04/2024 473696674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PATAN MP-33-003-024-003/67
(BHARTARI) 		1733003024NRG24200320240469107 21/03/2024 ashok 1733003024WL042461 ashok 00051 MAHB0000887 1100 1100 Processed 24/04/2024 473696674 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
115 PATAN MP-33-003-024-003/67
(BHARTARI) 		1733003024NRG24200320240469106 21/03/2024 ashok 1733003024WL042461 ashok 00051 MAHB0000887 1100 1100 Processed 24/04/2024 473696674 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
116 PATAN MP-33-003-024-003/76
(BHARTARI) 		1733003024NRG24200320240469108 21/03/2024 randhir 1733003024WL042461 randhir 00051 MAHB0000887 1100 1100 Processed 24/04/2024 473696674 randhir INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATAN MP-33-003-024-004/21
(BHARTARI) 		1733003024NRG24200320240469109 21/03/2024 mukesh 1733003024WL042461 mukesh 00051 MAHB0000887 1100 1100 Processed 24/04/2024 473696674 mukesh BANK OF MAHARASHTRA(607387)
118 PATAN MP-33-003-024-004/30
(BHARTARI) 		1733003024NRG24200320240469110 21/03/2024 krapal 1733003024WL042461 krapal 00051 MAHB0000887 330 330 Processed 24/04/2024 473696674 krapal BANK OF MAHARASHTRA(607387)
119 PATAN MP-33-003-024-004/8
(BHARTARI) 		1733003024NRG24200320240469112 21/03/2024 prakash 1733003024WL042461 prakash 00051 MAHB0000887 330 330 Processed 24/04/2024 473696674 prakash BANK OF MAHARASHTRA(607387)
120 PATAN MP-33-003-076-001/301
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240471113 21/03/2024 damma 1733003076WL042576 damma 00051 MAHB0000887 15 15 Processed 24/04/2024 473696674 damma INDIA POST PAYMENTS BANK LIMITED(508528)
121 PATAN MP-33-003-076-001/301
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240471112 21/03/2024 damma 1733003076WL042576 damma 00051 MAHB0000887 15 15 Processed 24/04/2024 473696674 damma BANK OF MAHARASHTRA(607387)
122 PATAN MP-33-003-076-002/286
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240469628 21/03/2024 sirpat 1733003076WL042497 sirpat 00051 MAHB0000887 30 30 Processed 24/04/2024 473696674 sirpat BANK OF MAHARASHTRA(607387)
123 PATAN MP-33-003-076-002/290
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240469629 21/03/2024 anand barman 1733003076WL042497 anand barman 00051 MAHB0000887 30 30 Processed 24/04/2024 473696674 anandbarman BANK OF MAHARASHTRA(607387)
124 PATAN MP-33-003-076-002/343
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240471116 21/03/2024 satendra sahu 1733003076WL042578 satendra sahu 00051 MAHB0000887 15 15 Processed 24/04/2024 473696674 satendrasahu BANK OF MAHARASHTRA(607387)
125 PATAN MP-33-003-076-002/343
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240471115 21/03/2024 satendra sahu 1733003076WL042578 satendra sahu 00051 MAHB0000887 15 15 Processed 24/04/2024 473696674 satendrasahu BANK OF MAHARASHTRA(607387)
126 PATAN MP-33-003-076-002/36
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240469631 21/03/2024 GHANSYAM 1733003076WL042497 GHANSYAM 00051 MAHB0000887 30 30 Processed 24/04/2024 473696674 GHANSYAM BANK OF MAHARASHTRA(607387)
127 PATAN MP-33-003-076-002/36
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240469630 21/03/2024 GHANSYAM 1733003076WL042497 GHANSYAM 00051 MAHB0000887 30 30 Processed 24/04/2024 473696674 GHANSYAM BANK OF MAHARASHTRA(607387)
128 PATAN MP-33-003-076-002/74
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240469633 21/03/2024 rajkumar 1733003076WL042497 rajkumar 00051 MAHB0000887 30 30 Processed 24/04/2024 473696674 rajkumar BANK OF MAHARASHTRA(607387)
129 PATAN MP-33-003-076-002/74
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240469632 21/03/2024 rajkumar 1733003076WL042497 rajkumar 00051 MAHB0000887 30 30 Processed 24/04/2024 473696674 rajkumar BANK OF MAHARASHTRA(607387)
130 PATAN MP-33-003-076-002/77
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240471108 21/03/2024 MUNNA LAL 1733003076WL042572 MUNNA LAL 00051 MAHB0000887 15 15 Processed 24/04/2024 473696674 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATAN MP-33-003-076-002/77
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240471107 21/03/2024 MUNNA LAL 1733003076WL042572 MUNNA LAL 00051 MAHB0000887 15 15 Processed 24/04/2024 473696674 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATAN MP-33-003-076-002/80
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240469634 21/03/2024 MAKHAN LAL 1733003076WL042497 MAKHAN LAL 00051 MAHB0000887 30 30 Processed 24/04/2024 473696674 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 PATAN MP-33-003-076-002/80
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240471117 21/03/2024 MAKHAN LAL 1733003076WL042578 MAKHAN LAL 00051 MAHB0000887 15 15 Processed 24/04/2024 473696674 MAKHANLAL BANK OF MAHARASHTRA(607387)
134 PATAN MP-33-003-076-002/83
(PADERIYA (BEOHAREE)) 		1733003076NRG24210320240471118 21/03/2024 Param lal 1733003076WL042578 Param lal 00051 MAHB0000887 15 15 Processed 24/04/2024 473696674 Paramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50166 50166
135 PATAN MP-33-003-067-001/13
(UJRAUD) 		1733003067NRG24200320240469148 21/03/2024 duarka 1733003067WL042464 duarka 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 duarka BANK OF MAHARASHTRA(607387)
136 PATAN MP-33-003-067-001/13
(UJRAUD) 		1733003067NRG24200320240469149 21/03/2024 Kapel 1733003067WL042464 Kapel 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 Kapel BANK OF MAHARASHTRA(607387)
137 PATAN MP-33-003-067-001/15-A
(UJRAUD) 		1733003067NRG24200320240469152 21/03/2024 Kamlesh 1733003067WL042464 Kamlesh 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 Kamlesh BANK OF MAHARASHTRA(607387)
138 PATAN MP-33-003-067-001/15-A
(UJRAUD) 		1733003067NRG24200320240469153 21/03/2024 Sushma Bai Kachhi 1733003067WL042464 Sushma Bai Kachhi 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 SushmaBaiKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
139 PATAN MP-33-003-067-001/17
(UJRAUD) 		1733003067NRG24200320240469154 21/03/2024 Ashish 1733003067WL042464 Ashish 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 Ashish BANK OF MAHARASHTRA(607387)
140 PATAN MP-33-003-067-001/33-A
(UJRAUD) 		1733003067NRG24200320240469158 21/03/2024 Jaishree Goand 1733003067WL042464 Jaishree Goand 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 JaishreeGoand BANK OF MAHARASHTRA(607387)
141 PATAN MP-33-003-067-001/33-A
(UJRAUD) 		1733003067NRG24200320240469157 21/03/2024 Vijay 1733003067WL042464 Vijay 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 Vijay BANK OF MAHARASHTRA(607387)
142 PATAN MP-33-003-067-001/33-A
(UJRAUD) 		1733003067NRG24200320240469156 21/03/2024 virind 1733003067WL042464 virind 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 virind BANK OF MAHARASHTRA(607387)
143 PATAN MP-33-003-067-001/37-A
(UJRAUD) 		1733003067NRG24200320240469160 21/03/2024 Kunte bai 1733003067WL042464 Kunte bai 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 Kuntebai BANK OF MAHARASHTRA(607387)
144 PATAN MP-33-003-067-001/37-A
(UJRAUD) 		1733003067NRG24200320240469159 21/03/2024 Shiv prasad 1733003067WL042464 Shiv prasad 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 Shivprasad BANK OF MAHARASHTRA(607387)
145 PATAN MP-33-003-067-001/373
(UJRAUD) 		1733003067NRG24200320240469161 21/03/2024 Khajanchi 1733003067WL042464 Khajanchi 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 Khajanchi BANK OF MAHARASHTRA(607387)
146 PATAN MP-33-003-067-001/374
(UJRAUD) 		1733003067NRG24200320240469162 21/03/2024 Keshar bai 1733003067WL042464 Keshar bai 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 Kesharbai BANK OF MAHARASHTRA(607387)
147 PATAN MP-33-003-067-001/41
(UJRAUD) 		1733003067NRG24200320240469167 21/03/2024 Lakhan lal 1733003067WL042464 Lakhan lal 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 Lakhanlal BANK OF MAHARASHTRA(607387)
148 PATAN MP-33-003-067-001/41
(UJRAUD) 		1733003067NRG24200320240469166 21/03/2024 tegilal 1733003067WL042464 tegilal 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 tegilal BANK OF MAHARASHTRA(607387)
149 PATAN MP-33-003-067-001/42
(UJRAUD) 		1733003067NRG24200320240469171 21/03/2024 Ramkumari 1733003067WL042464 Ramkumari 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATAN MP-33-003-067-001/42
(UJRAUD) 		1733003067NRG24200320240469169 21/03/2024 Rammilan 1733003067WL042464 Rammilan 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 Rammilan BANK OF MAHARASHTRA(607387)
151 PATAN MP-33-003-067-001/44-B
(UJRAUD) 		1733003067NRG24200320240469173 21/03/2024 Leela bai 1733003067WL042464 Leela bai 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 Leelabai BANK OF MAHARASHTRA(607387)
152 PATAN MP-33-003-067-001/44-B
(UJRAUD) 		1733003067NRG24200320240469172 21/03/2024 Sukhdev 1733003067WL042464 Sukhdev 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 Sukhdev BANK OF MAHARASHTRA(607387)
153 PATAN MP-33-003-067-001/5
(UJRAUD) 		1733003067NRG24200320240469174 21/03/2024 panbai 1733003067WL042464 panbai 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
154 PATAN MP-33-003-067-001/54-A
(UJRAUD) 		1733003067NRG24200320240469176 21/03/2024 Rahani Rajak 1733003067WL042464 Rahani Rajak 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 RahaniRajak INDIA POST PAYMENTS BANK LIMITED(508528)
155 PATAN MP-33-003-067-001/54-A
(UJRAUD) 		1733003067NRG24200320240469175 21/03/2024 Ramlal 1733003067WL042464 Ramlal 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 Ramlal BANK OF MAHARASHTRA(607387)
156 PATAN MP-33-003-067-001/8
(UJRAUD) 		1733003067NRG24200320240469177 21/03/2024 ganpat 1733003067WL042464 ganpat 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 ganpat BANK OF MAHARASHTRA(607387)
157 PATAN MP-33-003-067-001/8-A
(UJRAUD) 		1733003067NRG24200320240469178 21/03/2024 anilkumar 1733003067WL042464 anilkumar 00051 MAHB0001109 300 300 Processed 24/04/2024 473696674 anilkumar BANK OF MAHARASHTRA(607387)
158 PATAN MP-33-003-068-001/119
(AGASAUD) 		1733003068NRG24210320240470490 21/03/2024 maugal 1733003068WL042534 maugal 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 maugal INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATAN MP-33-003-068-001/120-D
(AGASAUD) 		1733003068NRG24210320240470491 21/03/2024 arti dhurve 1733003068WL042534 arti dhurve 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 artidhurve BANK OF MAHARASHTRA(607387)
160 PATAN MP-33-003-068-001/129-D
(AGASAUD) 		1733003068NRG24210320240470493 21/03/2024 pooja gound 1733003068WL042534 pooja gound 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 poojagound STATE BANK OF INDIA(508548)
161 PATAN MP-33-003-068-001/129-D
(AGASAUD) 		1733003068NRG24210320240470492 21/03/2024 Varsha 1733003068WL042534 Varsha 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 Varsha BANK OF MAHARASHTRA(607387)
162 PATAN MP-33-003-068-001/13
(AGASAUD) 		1733003068NRG24210320240470494 21/03/2024 Laxmi 1733003068WL042534 Laxmi 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
163 PATAN MP-33-003-068-001/155-B
(AGASAUD) 		1733003068NRG24210320240470495 21/03/2024 rashmi 1733003068WL042534 rashmi 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 rashmi BANK OF MAHARASHTRA(607387)
164 PATAN MP-33-003-068-001/155-B
(AGASAUD) 		1733003068NRG24210320240470496 21/03/2024 shakun bai 1733003068WL042534 shakun bai 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 shakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
165 PATAN MP-33-003-068-001/367
(AGASAUD) 		1733003068NRG24210320240470498 21/03/2024 laxmi bai 1733003068WL042534 laxmi bai 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 laxmibai BANK OF MAHARASHTRA(607387)
166 PATAN MP-33-003-068-001/367
(AGASAUD) 		1733003068NRG24210320240470497 21/03/2024 sandeep kushwaha 1733003068WL042534 sandeep kushwaha 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 sandeepkushwaha BANK OF MAHARASHTRA(607387)
167 PATAN MP-33-003-068-001/368
(AGASAUD) 		1733003068NRG24210320240470499 21/03/2024 ajay 1733003068WL042534 ajay 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 ajay BANK OF MAHARASHTRA(607387)
168 PATAN MP-33-003-068-001/368
(AGASAUD) 		1733003068NRG24210320240470500 21/03/2024 sannu kushwaha 1733003068WL042534 sannu kushwaha 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 sannukushwaha INDIAN BANK(607105)
169 PATAN MP-33-003-068-001/39
(AGASAUD) 		1733003068NRG24210320240470501 21/03/2024 dropti bai 1733003068WL042534 dropti bai 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 droptibai BANK OF MAHARASHTRA(607387)
170 PATAN MP-33-003-068-001/401-A
(AGASAUD) 		1733003068NRG24210320240470502 21/03/2024 chanda bai 1733003068WL042534 chanda bai 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 chandabai BANK OF MAHARASHTRA(607387)
171 PATAN MP-33-003-068-001/57-A
(AGASAUD) 		1733003068NRG24210320240470503 21/03/2024 Premvati 1733003068WL042534 Premvati 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATAN MP-33-003-068-001/6-B
(AGASAUD) 		1733003068NRG24210320240470504 21/03/2024 madhu 1733003068WL042534 madhu 00051 MAHB0001109 105 105 Processed 24/04/2024 473696674 madhu BANK OF MAHARASHTRA(607387)
SubTotal 8475 8475
173 PATAN MP-33-003-051-001/175-C
(UDNA (KARHIYA)) 		1733003051NRG24200320240469030 21/03/2024 SANTOSH BASOR 1733003051WL042456 SANTOSH BASOR 00089 CBIN0280746 725 725 Processed 24/04/2024 473696674 SANTOSHBASOR PUNJAB NATIONAL BANK(508568)
174 PATAN MP-33-003-051-001/186-A
(UDNA (KARHIYA)) 		1733003051NRG24200320240469031 21/03/2024 PRAMOD 1733003051WL042456 PRAMOD 00089 CBIN0280746 290 290 Processed 24/04/2024 473696674 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATAN MP-33-003-051-003/168
(UDNA (KARHIYA)) 		1733003051NRG24200320240469036 21/03/2024 ANIL 1733003051WL042458 ANIL 00089 CBIN0280746 1105 1105 Processed 24/04/2024 473696674 ANIL CENTRAL BANK OF INDIA(607115)
176 PATAN MP-33-003-051-003/220-B
(UDNA (KARHIYA)) 		1733003051NRG24200320240469022 21/03/2024 RAMKRISHN 1733003051WL042455 RAMKRISHN 00089 CBIN0280746 375 375 Processed 24/04/2024 473696674 RAMKRISHN PUNJAB NATIONAL BANK(508568)
177 PATAN MP-33-003-051-003/238
(UDNA (KARHIYA)) 		1733003051NRG24200320240469023 21/03/2024 santosh singh 1733003051WL042455 santosh singh 00089 CBIN0280746 375 375 Processed 24/04/2024 473696674 santoshsingh STATE BANK OF INDIA(508548)
178 PATAN MP-33-003-051-003/239
(UDNA (KARHIYA)) 		1733003051NRG24200320240469024 21/03/2024 Vishnu Singh 1733003051WL042455 Vishnu Singh 00089 CBIN0280746 375 375 Processed 24/04/2024 473696674 VishnuSingh STATE BANK OF INDIA(508548)
179 PATAN MP-33-003-058-001/223
(PAUNDI (UDNA)) 		1733003058NRG24210320240471957 21/03/2024 sonilal 1733003058WL042635 sonilal 00089 CBIN0280746 1326 1326 Processed 24/04/2024 473696674 sonilal INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATAN MP-33-003-058-001/484
(PAUNDI (UDNA)) 		1733003058NRG24210320240471963 21/03/2024 Sudama 1733003058WL042635 Sudama 00089 CBIN0280746 1326 1326 Processed 24/04/2024 473696674 Sudama PUNJAB NATIONAL BANK(508568)
181 PATAN MP-33-003-060-004/14
(MEDHI) 		1733003060NRG24210320240471742 21/03/2024 munna 1733003060WL042618 munna 00089 CBIN0280746 60 60 Processed 24/04/2024 473696674 munna CENTRAL BANK OF INDIA(607115)
182 PATAN MP-33-003-060-005/2-B
(MEDHI) 		1733003060NRG24210320240471743 21/03/2024 rahul patel 1733003060WL042618 rahul patel 00089 CBIN0280746 60 60 Processed 24/04/2024 473696674 rahulpatel CENTRAL BANK OF INDIA(607115)
SubTotal 6017 6017
183 PATAN MP-33-003-019-001/121-A
(KUDA) 		1733003019NRG24210320240471724 21/03/2024 JITENDRA BARMAN 1733003019WL042617 JITENDRA BARMAN 00089 CBIN0281763 884 884 Processed 24/04/2024 473696674 JITENDRABARMAN UNION BANK OF INDIA(508500)
184 PATAN MP-33-003-019-001/157-A
(KUDA) 		1733003019NRG24210320240471727 21/03/2024 Rajendra barman 1733003019WL042617 Rajendra barman 00089 CBIN0281763 884 884 Processed 24/04/2024 473696674 Rajendrabarman CENTRAL BANK OF INDIA(607115)
185 PATAN MP-33-003-019-001/37-A
(KUDA) 		1733003019NRG24210320240471734 21/03/2024 Arjun singh 1733003019WL042617 Arjun singh 00089 CBIN0281763 884 884 Processed 24/04/2024 473696674 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 PATAN MP-33-003-019-001/410
(KUDA) 		1733003019NRG24210320240471735 21/03/2024 ravi barman 1733003019WL042617 ravi barman 00089 CBIN0281763 884 884 Processed 24/04/2024 473696674 ravibarman CENTRAL BANK OF INDIA(607115)
187 PATAN MP-33-003-019-003/103
(KUDA) 		1733003019NRG24210320240471708 21/03/2024 Dev kumar jhariya 1733003019WL042616 Dev kumar jhariya 00089 CBIN0281763 1326 1326 Processed 24/04/2024 473696674 Devkumarjhariya CENTRAL BANK OF INDIA(607115)
188 PATAN MP-33-003-019-003/48
(KUDA) 		1733003019NRG24210320240471709 21/03/2024 ashish kumar 1733003019WL042616 ashish kumar 00089 CBIN0281763 1326 1326 Processed 24/04/2024 473696674 ashishkumar CENTRAL BANK OF INDIA(607115)
189 PATAN MP-33-003-019-003/53
(KUDA) 		1733003019NRG24210320240471710 21/03/2024 sukhadev 1733003019WL042616 sukhadev 00089 CBIN0281763 1326 1326 Processed 24/04/2024 473696674 sukhadev CENTRAL BANK OF INDIA(607115)
190 PATAN MP-33-003-019-004/205
(KUDA) 		1733003019NRG24210320240471715 21/03/2024 ram singh 1733003019WL042616 ram singh 00089 CBIN0281763 1326 1326 Processed 24/04/2024 473696674 ramsingh CENTRAL BANK OF INDIA(607115)
191 PATAN MP-33-003-019-004/33-A
(KUDA) 		1733003019NRG24210320240471716 21/03/2024 chandu 1733003019WL042616 chandu 00089 CBIN0281763 1326 1326 Processed 24/04/2024 473696674 chandu CENTRAL BANK OF INDIA(607115)
192 PATAN MP-33-003-019-004/42
(KUDA) 		1733003019NRG24210320240471717 21/03/2024 RAVENDRA 1733003019WL042616 RAVENDRA 00089 CBIN0281763 1326 1326 Processed 24/04/2024 473696674 RAVENDRA CENTRAL BANK OF INDIA(607115)
193 PATAN MP-33-003-019-005/166
(KUDA) 		1733003019NRG24210320240471720 21/03/2024 purshottam 1733003019WL042616 purshottam 00089 CBIN0281763 1326 1326 Processed 24/04/2024 473696674 purshottam CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
194 PATAN MP-33-003-009-001/1
(BHILAUDA) 		1733003009NRG24200320240469183 21/03/2024 KALLU BAI 1733003009WL042466 KALLU BAI 00089 CBIN0282244 140 140 Processed 24/04/2024 473696674 KALLUBAI CENTRAL BANK OF INDIA(607115)
195 PATAN MP-33-003-009-001/105
(BHILAUDA) 		1733003009NRG24200320240469184 21/03/2024 PRAHLAD SINGH 1733003009WL042466 PRAHLAD SINGH 00089 CBIN0282244 350 350 Processed 24/04/2024 473696674 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
196 PATAN MP-33-003-009-001/11
(BHILAUDA) 		1733003009NRG24200320240469185 21/03/2024 KALLU BAI 1733003009WL042466 KALLU BAI 00089 CBIN0282244 140 140 Processed 24/04/2024 473696674 KALLUBAI CENTRAL BANK OF INDIA(607115)
197 PATAN MP-33-003-009-001/11-B
(BHILAUDA) 		1733003009NRG24200320240469186 21/03/2024 RAM LAL CHAMAR 1733003009WL042466 RAM LAL CHAMAR 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 RAMLALCHAMAR CENTRAL BANK OF INDIA(607115)
198 PATAN MP-33-003-009-001/11-B
(BHILAUDA) 		1733003009NRG24200320240469187 21/03/2024 RASHMI BAI CHAMAR 1733003009WL042466 RASHMI BAI CHAMAR 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 RASHMIBAICHAMAR CENTRAL BANK OF INDIA(607115)
199 PATAN MP-33-003-009-001/113
(BHILAUDA) 		1733003009NRG24200320240469189 21/03/2024 NATTHU VISHWAKARMA 1733003009WL042466 NATTHU VISHWAKARMA 00089 CBIN0282244 140 140 Processed 24/04/2024 473696674 NATTHUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
200 PATAN MP-33-003-009-001/31-A
(BHILAUDA) 		1733003009NRG24200320240469191 21/03/2024 JAGGI 1733003009WL042466 JAGGI 00089 CBIN0282244 140 140 Processed 24/04/2024 473696674 JAGGI CENTRAL BANK OF INDIA(607115)
201 PATAN MP-33-003-009-001/31-A
(BHILAUDA) 		1733003009NRG24200320240469190 21/03/2024 SONAM CHAUDHARY 1733003009WL042466 SONAM CHAUDHARY 00089 CBIN0282244 140 140 Processed 24/04/2024 473696674 SONAMCHAUDHARY CENTRAL BANK OF INDIA(607115)
202 PATAN MP-33-003-009-001/40-A
(BHILAUDA) 		1733003009NRG24200320240469193 21/03/2024 ARTI GOND 1733003009WL042466 ARTI GOND 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 ARTIGOND CENTRAL BANK OF INDIA(607115)
203 PATAN MP-33-003-009-001/40-A
(BHILAUDA) 		1733003009NRG24200320240469192 21/03/2024 SUKH RATH SINGH 1733003009WL042466 SUKH RATH SINGH 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 SUKHRATHSINGH CENTRAL BANK OF INDIA(607115)
204 PATAN MP-33-003-009-001/52
(BHILAUDA) 		1733003009NRG24200320240469194 21/03/2024 HALKERAM 1733003009WL042466 HALKERAM 00089 CBIN0282244 350 350 Processed 24/04/2024 473696674 HALKERAM CENTRAL BANK OF INDIA(607115)
205 PATAN MP-33-003-009-001/53
(BHILAUDA) 		1733003009NRG24200320240469196 21/03/2024 ANAND GOND 1733003009WL042466 ANAND GOND 00089 CBIN0282244 350 350 Processed 24/04/2024 473696674 ANANDGOND CENTRAL BANK OF INDIA(607115)
206 PATAN MP-33-003-009-001/53
(BHILAUDA) 		1733003009NRG24200320240469195 21/03/2024 UMA RANI 1733003009WL042466 UMA RANI 00089 CBIN0282244 140 140 Processed 24/04/2024 473696674 UMARANI FINCARE SMALL FINANCE BANK LTD(608304)
207 PATAN MP-33-003-009-001/62
(BHILAUDA) 		1733003009NRG24200320240469197 21/03/2024 MAHESH 1733003009WL042466 MAHESH 00089 CBIN0282244 250 250 Processed 24/04/2024 473696674 MAHESH CENTRAL BANK OF INDIA(607115)
208 PATAN MP-33-003-009-001/64
(BHILAUDA) 		1733003009NRG24200320240469198 21/03/2024 SOMTI 1733003009WL042466 SOMTI 00089 CBIN0282244 350 350 Processed 24/04/2024 473696674 SOMTI CENTRAL BANK OF INDIA(607115)
209 PATAN MP-33-003-009-001/65
(BHILAUDA) 		1733003009NRG24200320240469199 21/03/2024 DURGA BAI 1733003009WL042466 DURGA BAI 00089 CBIN0282244 350 350 Processed 24/04/2024 473696674 DURGABAI CENTRAL BANK OF INDIA(607115)
210 PATAN MP-33-003-009-001/66
(BHILAUDA) 		1733003009NRG24200320240469200 21/03/2024 KARAN 1733003009WL042466 KARAN 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 KARAN CENTRAL BANK OF INDIA(607115)
211 PATAN MP-33-003-009-001/66
(BHILAUDA) 		1733003009NRG24200320240469201 21/03/2024 NEELU CHAUDHARY 1733003009WL042466 NEELU CHAUDHARY 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 NEELUCHAUDHARY CENTRAL BANK OF INDIA(607115)
212 PATAN MP-33-003-009-003/15
(BHILAUDA) 		1733003009NRG24200320240469202 21/03/2024 SOM BAI GOND 1733003009WL042466 SOM BAI GOND 00089 CBIN0282244 140 140 Processed 24/04/2024 473696674 SOMBAIGOND CENTRAL BANK OF INDIA(607115)
213 PATAN MP-33-003-011-001/355
(GANJKHAMARIYA) 		1733003011NRG24210320240470666 21/03/2024 VIVEK PANDEY 1733003011WL042547 VIVEK PANDEY 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 VIVEKPANDEY CENTRAL BANK OF INDIA(607115)
214 PATAN MP-33-003-011-001/356
(GANJKHAMARIYA) 		1733003011NRG24210320240470667 21/03/2024 RAKESH KUMAR GOUND 1733003011WL042547 RAKESH KUMAR GOUND 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 RAKESHKUMARGOUND CENTRAL BANK OF INDIA(607115)
215 PATAN MP-33-003-011-001/356-A
(GANJKHAMARIYA) 		1733003011NRG24210320240470668 21/03/2024 GOPAL GOND 1733003011WL042547 GOPAL GOND 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 GOPALGOND CENTRAL BANK OF INDIA(607115)
216 PATAN MP-33-003-011-002/124-A
(GANJKHAMARIYA) 		1733003011NRG24210320240470670 21/03/2024 guddi bai 1733003011WL042547 guddi bai 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 guddibai CENTRAL BANK OF INDIA(607115)
217 PATAN MP-33-003-011-002/124-A
(GANJKHAMARIYA) 		1733003011NRG24210320240470669 21/03/2024 NETRAM BARMAN 1733003011WL042547 NETRAM BARMAN 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 NETRAMBARMAN CENTRAL BANK OF INDIA(607115)
218 PATAN MP-33-003-011-002/131
(GANJKHAMARIYA) 		1733003011NRG24210320240470671 21/03/2024 dabbal prasad razak 1733003011WL042547 dabbal prasad razak 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 dabbalprasadrazak INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATAN MP-33-003-011-002/131
(GANJKHAMARIYA) 		1733003011NRG24210320240470672 21/03/2024 kallu bai 1733003011WL042547 kallu bai 00089 CBIN0282244 1326 1326 Processed 24/04/2024 473696674 kallubai CENTRAL BANK OF INDIA(607115)
220 PATAN MP-33-003-011-002/134
(GANJKHAMARIYA) 		1733003011NRG24210320240470675 21/03/2024 deepak patel 1733003011WL042547 deepak patel 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 deepakpatel CENTRAL BANK OF INDIA(607115)
221 PATAN MP-33-003-011-002/134
(GANJKHAMARIYA) 		1733003011NRG24210320240470673 21/03/2024 RAJENDRA 1733003011WL042547 RAJENDRA 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 RAJENDRA CENTRAL BANK OF INDIA(607115)
222 PATAN MP-33-003-011-002/134
(GANJKHAMARIYA) 		1733003011NRG24210320240470674 21/03/2024 sanjana patel 1733003011WL042547 sanjana patel 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 sanjanapatel CENTRAL BANK OF INDIA(607115)
223 PATAN MP-33-003-011-002/144
(GANJKHAMARIYA) 		1733003011NRG24210320240470676 21/03/2024 rashmi bai 1733003011WL042547 rashmi bai 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 rashmibai CENTRAL BANK OF INDIA(607115)
224 PATAN MP-33-003-011-002/149-A
(GANJKHAMARIYA) 		1733003011NRG24210320240470677 21/03/2024 Damodar Sen 1733003011WL042547 Damodar Sen 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 DamodarSen CENTRAL BANK OF INDIA(607115)
225 PATAN MP-33-003-011-002/227
(GANJKHAMARIYA) 		1733003011NRG24210320240470678 21/03/2024 indu 1733003011WL042547 indu 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 indu INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATAN MP-33-003-011-002/227
(GANJKHAMARIYA) 		1733003011NRG24210320240470679 21/03/2024 Suneeta 1733003011WL042547 Suneeta 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 Suneeta CENTRAL BANK OF INDIA(607115)
227 PATAN MP-33-003-011-002/235
(GANJKHAMARIYA) 		1733003011NRG24210320240470681 21/03/2024 Jyoti kole 1733003011WL042547 Jyoti kole 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 Jyotikole CENTRAL BANK OF INDIA(607115)
228 PATAN MP-33-003-011-002/235
(GANJKHAMARIYA) 		1733003011NRG24210320240470680 21/03/2024 Ravishankar Kole 1733003011WL042547 Ravishankar Kole 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 RavishankarKole CENTRAL BANK OF INDIA(607115)
229 PATAN MP-33-003-011-002/240
(GANJKHAMARIYA) 		1733003011NRG24210320240470682 21/03/2024 JYOTI DAHIYA 1733003011WL042547 JYOTI DAHIYA 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 JYOTIDAHIYA CENTRAL BANK OF INDIA(607115)
230 PATAN MP-33-003-011-002/240-A
(GANJKHAMARIYA) 		1733003011NRG24210320240470683 21/03/2024 rani bai dahayat 1733003011WL042547 rani bai dahayat 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 ranibaidahayat CENTRAL BANK OF INDIA(607115)
231 PATAN MP-33-003-011-002/262
(GANJKHAMARIYA) 		1733003011NRG24210320240470684 21/03/2024 ashok 1733003011WL042547 ashok 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
232 PATAN MP-33-003-011-002/264-A
(GANJKHAMARIYA) 		1733003011NRG24210320240470685 21/03/2024 bharat chamar 1733003011WL042547 bharat chamar 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 bharatchamar CENTRAL BANK OF INDIA(607115)
233 PATAN MP-33-003-011-002/266
(GANJKHAMARIYA) 		1733003011NRG24210320240470686 21/03/2024 SURENDRA PATEL 1733003011WL042547 SURENDRA PATEL 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 SURENDRAPATEL CENTRAL BANK OF INDIA(607115)
234 PATAN MP-33-003-011-002/267
(GANJKHAMARIYA) 		1733003011NRG24210320240470687 21/03/2024 SUNIL CHOUDHARY 1733003011WL042547 SUNIL CHOUDHARY 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 SUNILCHOUDHARY CENTRAL BANK OF INDIA(607115)
235 PATAN MP-33-003-011-002/271
(GANJKHAMARIYA) 		1733003011NRG24210320240470688 21/03/2024 BHARAT PATEL 1733003011WL042547 BHARAT PATEL 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 BHARATPATEL CENTRAL BANK OF INDIA(607115)
236 PATAN MP-33-003-011-002/277
(GANJKHAMARIYA) 		1733003011NRG24210320240470689 21/03/2024 anita chamar 1733003011WL042547 anita chamar 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 anitachamar CENTRAL BANK OF INDIA(607115)
237 PATAN MP-33-003-011-002/28
(GANJKHAMARIYA) 		1733003011NRG24210320240470690 21/03/2024 rekhrani 1733003011WL042547 rekhrani 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 rekhrani CENTRAL BANK OF INDIA(607115)
238 PATAN MP-33-003-011-002/299
(GANJKHAMARIYA) 		1733003011NRG24210320240470691 21/03/2024 SUMTA BAI 1733003011WL042547 SUMTA BAI 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 SUMTABAI CENTRAL BANK OF INDIA(607115)
239 PATAN MP-33-003-011-002/299
(GANJKHAMARIYA) 		1733003011NRG24210320240470692 21/03/2024 sumta bai 1733003011WL042547 sumta bai 00089 CBIN0282244 1547 1547 Rejected 24/04/2024 473696674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PATAN MP-33-003-011-002/311
(GANJKHAMARIYA) 		1733003011NRG24210320240470693 21/03/2024 NARENDRA KUMAR PATEL 1733003011WL042547 NARENDRA KUMAR PATEL 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 NARENDRAKUMARPATEL CENTRAL BANK OF INDIA(607115)
241 PATAN MP-33-003-011-002/312
(GANJKHAMARIYA) 		1733003011NRG24210320240470694 21/03/2024 NARESH CHOUDHRI 1733003011WL042547 NARESH CHOUDHRI 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 NARESHCHOUDHRI CENTRAL BANK OF INDIA(607115)
242 PATAN MP-33-003-011-002/312
(GANJKHAMARIYA) 		1733003011NRG24210320240470695 21/03/2024 VARSHA 1733003011WL042547 VARSHA 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 VARSHA FINCARE SMALL FINANCE BANK LTD(608304)
243 PATAN MP-33-003-011-002/320
(GANJKHAMARIYA) 		1733003011NRG24210320240470696 21/03/2024 RAVI KUMAR TIWARI 1733003011WL042547 RAVI KUMAR TIWARI 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 RAVIKUMARTIWARI STATE BANK OF INDIA(508548)
244 PATAN MP-33-003-011-002/329
(GANJKHAMARIYA) 		1733003011NRG24210320240470698 21/03/2024 RASHMI DAHIYA 1733003011WL042547 RASHMI DAHIYA 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 RASHMIDAHIYA CENTRAL BANK OF INDIA(607115)
245 PATAN MP-33-003-011-002/329
(GANJKHAMARIYA) 		1733003011NRG24210320240470697 21/03/2024 SHIVKUMAR DAHIYA 1733003011WL042547 SHIVKUMAR DAHIYA 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 SHIVKUMARDAHIYA CENTRAL BANK OF INDIA(607115)
246 PATAN MP-33-003-011-002/330
(GANJKHAMARIYA) 		1733003011NRG24210320240470699 21/03/2024 RATTO BAI 1733003011WL042547 RATTO BAI 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 RATTOBAI CENTRAL BANK OF INDIA(607115)
247 PATAN MP-33-003-011-002/336
(GANJKHAMARIYA) 		1733003011NRG24210320240470700 21/03/2024 PANJU KOL 1733003011WL042547 PANJU KOL 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 PANJUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
248 PATAN MP-33-003-011-002/341
(GANJKHAMARIYA) 		1733003011NRG24210320240470701 21/03/2024 Milan Yadav 1733003011WL042547 Milan Yadav 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 MilanYadav CENTRAL BANK OF INDIA(607115)
249 PATAN MP-33-003-011-002/342
(GANJKHAMARIYA) 		1733003011NRG24210320240470702 21/03/2024 Bhunti Bai Rajak 1733003011WL042547 Bhunti Bai Rajak 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 BhuntiBaiRajak CENTRAL BANK OF INDIA(607115)
250 PATAN MP-33-003-011-002/37
(GANJKHAMARIYA) 		1733003011NRG24210320240470703 21/03/2024 NANDU KOLE 1733003011WL042547 NANDU KOLE 00089 CBIN0282244 1326 1326 Processed 24/04/2024 473696674 NANDUKOLE CENTRAL BANK OF INDIA(607115)
251 PATAN MP-33-003-011-002/37
(GANJKHAMARIYA) 		1733003011NRG24210320240470704 21/03/2024 pooja 1733003011WL042547 pooja 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 pooja FINCARE SMALL FINANCE BANK LTD(608304)
252 PATAN MP-33-003-011-002/80
(GANJKHAMARIYA) 		1733003011NRG24210320240470705 21/03/2024 BHUKKAD 1733003011WL042547 BHUKKAD 00089 CBIN0282244 1326 1326 Processed 24/04/2024 473696674 BHUKKAD CENTRAL BANK OF INDIA(607115)
253 PATAN MP-33-003-011-002/80
(GANJKHAMARIYA) 		1733003011NRG24210320240470706 21/03/2024 vandna 1733003011WL042547 vandna 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 vandna CENTRAL BANK OF INDIA(607115)
254 PATAN MP-33-003-011-002/87
(GANJKHAMARIYA) 		1733003011NRG24210320240470707 21/03/2024 seema bai 1733003011WL042547 seema bai 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 seemabai FINCARE SMALL FINANCE BANK LTD(608304)
255 PATAN MP-33-003-011-002/90
(GANJKHAMARIYA) 		1733003011NRG24210320240470708 21/03/2024 MOHAN 1733003011WL042547 MOHAN 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 MOHAN UCO BANK(607066)
256 PATAN MP-33-003-012-001/109
(KAKARKHEDA) 		1733003012NRG24200320240468957 21/03/2024 KALLU BAI 1733003012WL042452 KALLU BAI 00089 CBIN0282244 2431 2431 Processed 24/04/2024 473696674 KALLUBAI CENTRAL BANK OF INDIA(607115)
257 PATAN MP-33-003-012-001/371
(KAKARKHEDA) 		1733003012NRG24200320240468958 21/03/2024 RANJANA 1733003012WL042452 RANJANA 00089 CBIN0282244 2431 2431 Processed 24/04/2024 473696674 RANJANA CENTRAL BANK OF INDIA(607115)
258 PATAN MP-33-003-012-001/409
(KAKARKHEDA) 		1733003012NRG24200320240468959 21/03/2024 gayarsi bai 1733003012WL042452 gayarsi bai 00089 CBIN0282244 2431 2431 Processed 24/04/2024 473696674 gayarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
259 PATAN MP-33-003-012-001/410
(KAKARKHEDA) 		1733003012NRG24200320240468961 21/03/2024 ganesh parasad dahiya 1733003012WL042452 ganesh parasad dahiya 00089 CBIN0282244 2431 2431 Processed 24/04/2024 473696674 ganeshparasaddahiya CENTRAL BANK OF INDIA(607115)
260 PATAN MP-33-003-012-001/410
(KAKARKHEDA) 		1733003012NRG24200320240468960 21/03/2024 ganesh parasad dahiya 1733003012WL042452 ganesh parasad dahiya 00089 CBIN0282244 2431 2431 Processed 24/04/2024 473696674 ganeshparasaddahiya CENTRAL BANK OF INDIA(607115)
261 PATAN MP-33-003-012-001/523
(KAKARKHEDA) 		1733003012NRG24200320240468962 21/03/2024 Surekha bai barman 1733003012WL042452 Surekha bai barman 00089 CBIN0282244 2431 2431 Processed 24/04/2024 473696674 Surekhabaibarman STATE BANK OF INDIA(508548)
262 PATAN MP-33-003-012-001/530
(KAKARKHEDA) 		1733003012NRG24200320240468963 21/03/2024 Manorama 1733003012WL042452 Manorama 00089 CBIN0282244 2431 2431 Processed 24/04/2024 473696674 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
263 PATAN MP-33-003-012-001/534
(KAKARKHEDA) 		1733003012NRG24200320240468964 21/03/2024 Ganeshi 1733003012WL042452 Ganeshi 00089 CBIN0282244 2431 2431 Processed 24/04/2024 473696674 Ganeshi CENTRAL BANK OF INDIA(607115)
264 PATAN MP-33-003-012-001/536-B
(KAKARKHEDA) 		1733003012NRG24200320240468965 21/03/2024 RAJA BAI 1733003012WL042452 RAJA BAI 00089 CBIN0282244 2431 2431 Processed 24/04/2024 473696674 RAJABAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
265 PATAN MP-33-003-012-001/538-A
(KAKARKHEDA) 		1733003012NRG24200320240468966 21/03/2024 ANITA BAI 1733003012WL042452 ANITA BAI 00089 CBIN0282244 2431 2431 Processed 24/04/2024 473696674 ANITABAI CENTRAL BANK OF INDIA(607115)
266 PATAN MP-33-003-012-001/62
(KAKARKHEDA) 		1733003012NRG24200320240468967 21/03/2024 ANIL KUMAR 1733003012WL042452 ANIL KUMAR 00089 CBIN0282244 1326 1326 Processed 24/04/2024 473696674 ANILKUMAR CENTRAL BANK OF INDIA(607115)
267 PATAN MP-33-003-012-001/67
(KAKARKHEDA) 		1733003012NRG24200320240468968 21/03/2024 RAGHUBAR 1733003012WL042452 RAGHUBAR 00089 CBIN0282244 1326 1326 Processed 24/04/2024 473696674 RAGHUBAR CENTRAL BANK OF INDIA(607115)
268 PATAN MP-33-003-012-001/83
(KAKARKHEDA) 		1733003012NRG24200320240468969 21/03/2024 kandhi lal 1733003012WL042452 kandhi lal 00089 CBIN0282244 1326 1326 Processed 24/04/2024 473696674 kandhilal CENTRAL BANK OF INDIA(607115)
269 PATAN MP-33-003-012-001/86-C
(KAKARKHEDA) 		1733003012NRG24200320240468970 21/03/2024 jagdish patel 1733003012WL042452 jagdish patel 00089 CBIN0282244 1326 1326 Processed 24/04/2024 473696674 jagdishpatel CENTRAL BANK OF INDIA(607115)
270 PATAN MP-33-003-012-001/89
(KAKARKHEDA) 		1733003012NRG24200320240468971 21/03/2024 GULJARI LAL 1733003012WL042452 GULJARI LAL 00089 CBIN0282244 1326 1326 Processed 24/04/2024 473696674 GULJARILAL CENTRAL BANK OF INDIA(607115)
271 PATAN MP-33-003-015-001/173
(KHAJRI (BHAMKA)) 		1733003015NRG24210320240471664 21/03/2024 subhash 1733003015WL042611 subhash 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 subhash CENTRAL BANK OF INDIA(607115)
272 PATAN MP-33-003-015-001/174
(KHAJRI (BHAMKA)) 		1733003015NRG24210320240471665 21/03/2024 hari 1733003015WL042611 hari 00089 CBIN0282244 1547 1547 Processed 24/04/2024 473696674 hari STATE BANK OF INDIA(508548)
273 PATAN MP-33-003-015-001/61-B
(KHAJRI (BHAMKA)) 		1733003015NRG24210320240471668 21/03/2024 DINESH 1733003015WL042612 DINESH 00089 CBIN0282244 884 884 Processed 24/04/2024 473696674 DINESH BANK OF MAHARASHTRA(607387)
274 PATAN MP-33-003-024-004/48
(BHARTARI) 		1733003024NRG24200320240469111 21/03/2024 rajani 1733003024WL042461 rajani 00089 CBIN0282244 330 330 Processed 24/04/2024 473696674 rajani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 113368 113368
275 PATAN MP-33-003-004-002/123
(LOUHARI) 		1733003000NRG24210320240471356 21/03/2024 Bihari lal 1733003WL042601 Bihari lal 00089 CBIN0283023 1260 1260 Processed 24/04/2024 473696674 Biharilal CENTRAL BANK OF INDIA(607115)
276 PATAN MP-33-003-004-002/17
(LOUHARI) 		1733003000NRG24210320240471357 21/03/2024 SANDAP 1733003WL042601 SANDAP 00089 CBIN0283023 1260 1260 Processed 24/04/2024 473696674 SANDAP CENTRAL BANK OF INDIA(607115)
277 PATAN MP-33-003-004-002/54
(LOUHARI) 		1733003000NRG24210320240471360 21/03/2024 MUNNALAL 1733003WL042601 MUNNALAL 00089 CBIN0283023 1260 1260 Processed 24/04/2024 473696674 MUNNALAL CENTRAL BANK OF INDIA(607115)
278 PATAN MP-33-003-004-003/231-B
(LOUHARI) 		1733003000NRG24210320240471361 21/03/2024 sandhys 1733003WL042601 sandhys 00089 CBIN0283023 180 180 Processed 24/04/2024 473696674 sandhys CENTRAL BANK OF INDIA(607115)
279 PATAN MP-33-003-004-004/35-B
(LOUHARI) 		1733003000NRG24210320240471362 21/03/2024 rajkumar 1733003WL042601 rajkumar 00089 CBIN0283023 1260 1260 Processed 24/04/2024 473696674 rajkumar CENTRAL BANK OF INDIA(607115)
280 PATAN MP-33-003-004-004/35-D
(LOUHARI) 		1733003000NRG24210320240471363 21/03/2024 Prasant sen 1733003WL042601 Prasant sen 00089 CBIN0283023 1260 1260 Processed 24/04/2024 473696674 Prasantsen CENTRAL BANK OF INDIA(607115)
SubTotal 6480 6480
281 PATAN MP-33-003-015-001/214
(KHAJRI (BHAMKA)) 		1733003015NRG24210320240471666 21/03/2024 Mem 1733003015WL042611 Mem 00089 CBIN0283519 1547 1547 Processed 24/04/2024 473696674 Mem CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
282 PATAN MP-33-003-051-001/128-A
(UDNA (KARHIYA)) 		1733003051NRG24200320240469032 21/03/2024 Meharwan 1733003051WL042457 Meharwan 00176 IDIB000P589 750 750 Processed 24/04/2024 473696674 Meharwan INDIAN BANK(607105)
283 PATAN MP-33-003-051-001/14
(UDNA (KARHIYA)) 		1733003051NRG24200320240469033 21/03/2024 BALLU PRASAD 1733003051WL042457 BALLU PRASAD 00176 IDIB000P589 750 750 Processed 24/04/2024 473696674 BALLUPRASAD INDIAN BANK(607105)
284 PATAN MP-33-003-051-001/14-A
(UDNA (KARHIYA)) 		1733003051NRG24200320240469034 21/03/2024 MUKESH PRASAD 1733003051WL042457 MUKESH PRASAD 00176 IDIB000P589 750 750 Processed 24/04/2024 473696674 MUKESHPRASAD INDIAN BANK(607105)
285 PATAN MP-33-003-051-001/175-A
(UDNA (KARHIYA)) 		1733003051NRG24200320240469029 21/03/2024 Raju Prasad basor 1733003051WL042456 Raju Prasad basor 00176 IDIB000P589 725 725 Processed 24/04/2024 473696674 RajuPrasadbasor BANK OF INDIA(508505)
286 PATAN MP-33-003-051-003/141-A
(UDNA (KARHIYA)) 		1733003051NRG24200320240469019 21/03/2024 Sandeep 1733003051WL042455 Sandeep 00176 IDIB000P589 375 375 Processed 24/04/2024 473696674 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
287 PATAN MP-33-003-051-003/168-A
(UDNA (KARHIYA)) 		1733003051NRG24200320240469037 21/03/2024 Taraun kumar sen 1733003051WL042458 Taraun kumar sen 00176 IDIB000P589 1105 1105 Processed 24/04/2024 473696674 Taraunkumarsen CENTRAL BANK OF INDIA(607115)
SubTotal 4455 4455
288 PATAN MP-33-003-051-001/145-A
(UDNA (KARHIYA)) 		1733003051NRG24200320240469026 21/03/2024 shankar singh 1733003051WL042456 shankar singh 00354 PUNB0689800 725 725 Processed 24/04/2024 473696674 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 PATAN MP-33-003-051-001/145-B
(UDNA (KARHIYA)) 		1733003051NRG24200320240469027 21/03/2024 Santosh Singh 1733003051WL042456 Santosh Singh 00354 PUNB0689800 725 725 Processed 24/04/2024 473696674 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 PATAN MP-33-003-051-003/168-A
(UDNA (KARHIYA)) 		1733003051NRG24200320240469038 21/03/2024 VINITA BAI 1733003051WL042458 VINITA BAI 00354 PUNB0689800 1105 1105 Processed 24/04/2024 473696674 VINITABAI PUNJAB NATIONAL BANK(508568)
291 PATAN MP-33-003-051-003/170-A
(UDNA (KARHIYA)) 		1733003051NRG24200320240469021 21/03/2024 RANJIT JHARIYA 1733003051WL042455 RANJIT JHARIYA 00354 PUNB0689800 375 375 Processed 24/04/2024 473696674 RANJITJHARIYA PUNJAB NATIONAL BANK(508568)
292 PATAN MP-33-003-051-003/55
(UDNA (KARHIYA)) 		1733003051NRG24200320240469025 21/03/2024 BALDEV JHARIYA 1733003051WL042455 BALDEV JHARIYA 00354 PUNB0689800 375 375 Processed 24/04/2024 473696674 BALDEVJHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3305 3305
293 PATAN MP-33-003-054-001/558-A
(SAHSAN (DHANETA)) 		1733003054NRG24200320240468906 21/03/2024 tezi lal 1733003054WL042446 tezi lal 00415 SBIN0001834 1547 1547 Processed 24/04/2024 473696674 tezilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
294 PATAN MP-33-003-020-001/139-C
(KEYMOURI) 		1733003020NRG24210320240471164 21/03/2024 nirdosh 1733003020WL042596 nirdosh 00415 SBIN0005546 1547 1547 Processed 24/04/2024 473696674 nirdosh BANK OF MAHARASHTRA(607387)
295 PATAN MP-33-003-020-001/139-C
(KEYMOURI) 		1733003020NRG24210320240471163 21/03/2024 nirdosh 1733003020WL042596 nirdosh 00415 SBIN0005546 1547 1547 Processed 24/04/2024 473696674 nirdosh STATE BANK OF INDIA(508548)
296 PATAN MP-33-003-020-001/143-C
(KEYMOURI) 		1733003020NRG24210320240471166 21/03/2024 Naval 1733003020WL042596 Naval 00415 SBIN0005546 1547 1547 Processed 24/04/2024 473696674 Naval BANK OF MAHARASHTRA(607387)
297 PATAN MP-33-003-020-001/143-C
(KEYMOURI) 		1733003020NRG24210320240471165 21/03/2024 naval 1733003020WL042596 naval 00415 SBIN0005546 1547 1547 Processed 24/04/2024 473696674 naval STATE BANK OF INDIA(508548)
298 PATAN MP-33-003-020-001/159-C
(KEYMOURI) 		1733003020NRG24210320240471168 21/03/2024 Kanika 1733003020WL042596 Kanika 00415 SBIN0005546 1547 1547 Processed 24/04/2024 473696674 Kanika STATE BANK OF INDIA(508548)
299 PATAN MP-33-003-020-001/159-D
(KEYMOURI) 		1733003020NRG24210320240471170 21/03/2024 RASHMIBAI 1733003020WL042596 RASHMIBAI 00415 SBIN0005546 1547 1547 Processed 24/04/2024 473696674 RASHMIBAI STATE BANK OF INDIA(508548)
300 PATAN MP-33-003-020-001/234-C
(KEYMOURI) 		1733003020NRG24210320240471176 21/03/2024 Roshni 1733003020WL042597 Roshni 00415 SBIN0005546 1547 1547 Processed 24/04/2024 473696674 Roshni CENTRAL BANK OF INDIA(607115)
301 PATAN MP-33-003-020-001/234-C
(KEYMOURI) 		1733003020NRG24210320240471175 21/03/2024 Sanjeet 1733003020WL042597 Sanjeet 00415 SBIN0005546 1547 1547 Processed 24/04/2024 473696674 Sanjeet INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATAN MP-33-003-020-001/892-B
(KEYMOURI) 		1733003020NRG24210320240471186 21/03/2024 asharani 1733003020WL042598 asharani 00415 SBIN0005546 1326 1326 Processed 24/04/2024 473696674 asharani STATE BANK OF INDIA(508548)
303 PATAN MP-33-003-021-002/40
(TAMOURIYA) 		1733003021NRG24210320240471909 21/03/2024 Sumantra 1733003021WL042629 Sumantra 00415 SBIN0005546 1326 1326 Processed 24/04/2024 473696674 Sumantra STATE BANK OF INDIA(508548)
304 PATAN MP-33-003-021-002/597
(TAMOURIYA) 		1733003021NRG24210320240471914 21/03/2024 shivraj singh 1733003021WL042629 shivraj singh 00415 SBIN0005546 1326 1326 Processed 24/04/2024 473696674 shivrajsingh STATE BANK OF INDIA(508548)
305 PATAN MP-33-003-024-004/92
(BHARTARI) 		1733003024NRG24200320240469113 21/03/2024 Ramsewak 1733003024WL042461 Ramsewak 00415 SBIN0005546 330 330 Processed 24/04/2024 473696674 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATAN MP-33-003-031-003/589
(DIDHOURA) 		1733003031NRG24200320240469003 21/03/2024 Sunil 1733003031WL042453 Sunil 00415 SBIN0005546 1540 1540 Processed 24/04/2024 473696674 Sunil BANK OF MAHARASHTRA(607387)
SubTotal 18224 18224
307 PATAN MP-33-003-067-001/19
(UJRAUD) 		1733003067NRG24200320240469155 21/03/2024 Dharmendra 1733003067WL042464 Dharmendra 00415 SBIN0007207 300 300 Processed 24/04/2024 473696674 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 300 300
308 PATAN MP-33-003-004-002/19-B
(LOUHARI) 		1733003000NRG24210320240471358 21/03/2024 Dinesh 1733003WL042601 Dinesh 00415 SBIN0012164 1260 1260 Processed 24/04/2024 473696674 Dinesh STATE BANK OF INDIA(508548)
309 PATAN MP-33-003-015-002/1-A
(KHAJRI (BHAMKA)) 		1733003015NRG24210320240471669 21/03/2024 Arpit Kumar 1733003015WL042612 Arpit Kumar 00415 SBIN0012164 1547 1547 Processed 24/04/2024 473696674 ArpitKumar STATE BANK OF INDIA(508548)
310 PATAN MP-33-003-019-001/128
(KUDA) 		1733003019NRG24210320240471725 21/03/2024 TRIBHUVAN SINGH 1733003019WL042617 TRIBHUVAN SINGH 00415 SBIN0012164 884 884 Processed 24/04/2024 473696674 TRIBHUVANSINGH STATE BANK OF INDIA(508548)
311 PATAN MP-33-003-019-001/152
(KUDA) 		1733003019NRG24210320240471726 21/03/2024 MUKESH YADAV 1733003019WL042617 MUKESH YADAV 00415 SBIN0012164 884 884 Processed 24/04/2024 473696674 MUKESHYADAV STATE BANK OF INDIA(508548)
312 PATAN MP-33-003-019-001/185
(KUDA) 		1733003019NRG24210320240471730 21/03/2024 BABU SINGH 1733003019WL042617 BABU SINGH 00415 SBIN0012164 884 884 Processed 24/04/2024 473696674 BABUSINGH STATE BANK OF INDIA(508548)
313 PATAN MP-33-003-019-001/195
(KUDA) 		1733003019NRG24210320240471732 21/03/2024 uday singh 1733003019WL042617 uday singh 00415 SBIN0012164 884 884 Processed 24/04/2024 473696674 udaysingh STATE BANK OF INDIA(508548)
314 PATAN MP-33-003-019-001/202
(KUDA) 		1733003019NRG24210320240471733 21/03/2024 Mukesh barman 1733003019WL042617 Mukesh barman 00415 SBIN0012164 884 884 Processed 24/04/2024 473696674 Mukeshbarman STATE BANK OF INDIA(508548)
315 PATAN MP-33-003-019-003/238
(KUDA) 		1733003019NRG24210320240471736 21/03/2024 ANIL KUMAR YADAV 1733003019WL042617 ANIL KUMAR YADAV 00415 SBIN0012164 884 884 Processed 24/04/2024 473696674 ANILKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
316 PATAN MP-33-003-019-003/53
(KUDA) 		1733003019NRG24210320240471711 21/03/2024 maya bai 1733003019WL042616 maya bai 00415 SBIN0012164 1326 1326 Processed 24/04/2024 473696674 mayabai STATE BANK OF INDIA(508548)
317 PATAN MP-33-003-019-004/200-A
(KUDA) 		1733003019NRG24210320240471714 21/03/2024 surendrs kumar 1733003019WL042616 surendrs kumar 00415 SBIN0012164 1326 1326 Processed 24/04/2024 473696674 surendrskumar STATE BANK OF INDIA(508548)
318 PATAN MP-33-003-019-005/15-A
(KUDA) 		1733003019NRG24210320240471719 21/03/2024 LAXMI BAI 1733003019WL042616 LAXMI BAI 00415 SBIN0012164 1326 1326 Processed 24/04/2024 473696674 LAXMIBAI STATE BANK OF INDIA(508548)
319 PATAN MP-33-003-020-001/194-C
(KEYMOURI) 		1733003020NRG24210320240471172 21/03/2024 Sandeep 1733003020WL042596 Sandeep 00415 SBIN0012164 1326 1326 Processed 24/04/2024 473696674 Sandeep BANK OF INDIA(508505)
320 PATAN MP-33-003-020-001/194-C
(KEYMOURI) 		1733003020NRG24210320240471171 21/03/2024 SANDEEP KUMAR 1733003020WL042596 SANDEEP KUMAR 00415 SBIN0012164 1547 1547 Processed 24/04/2024 473696674 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14962 14962
321 PATAN MP-33-003-024-003/123
(BHARTARI) 		1733003024NRG24200320240469094 21/03/2024 Abdhesh 1733003024WL042461 Abdhesh 00415 SBIN0015021 55 55 Processed 24/04/2024 473696674 Abdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55 55
322 PATAN MP-33-003-067-001/13
(UJRAUD) 		1733003067NRG24200320240469150 21/03/2024 Sonu 1733003067WL042464 Sonu 00468 UBIN0541273 300 300 Processed 24/04/2024 473696674 Sonu BANK OF MAHARASHTRA(607387)
323 PATAN MP-33-003-067-001/15-A
(UJRAUD) 		1733003067NRG24200320240469151 21/03/2024 Ramvati kachhi 1733003067WL042464 Ramvati kachhi 00468 UBIN0541273 300 300 Processed 24/04/2024 473696674 Ramvatikachhi UNION BANK OF INDIA(508500)
324 PATAN MP-33-003-067-001/41
(UJRAUD) 		1733003067NRG24200320240469168 21/03/2024 Sarita 1733003067WL042464 Sarita 00468 UBIN0541273 300 300 Processed 24/04/2024 473696674 Sarita UNION BANK OF INDIA(508500)
SubTotal 900 900
325 PATAN MP-33-003-009-001/11-D
(BHILAUDA) 		1733003009NRG24200320240469188 21/03/2024 AKHLESH 1733003009WL042466 AKHLESH 00468 UBIN0559750 350 350 Processed 24/04/2024 473696674 AKHLESH CENTRAL BANK OF INDIA(607115)
326 PATAN MP-33-003-015-001/61-A
(KHAJRI (BHAMKA)) 		1733003015NRG24210320240471667 21/03/2024 mukesh 1733003015WL042612 mukesh 00468 UBIN0559750 663 663 Processed 24/04/2024 473696674 mukesh UNION BANK OF INDIA(508500)
327 PATAN MP-33-003-019-001/162-A
(KUDA) 		1733003019NRG24210320240471728 21/03/2024 DINESH SINGH 1733003019WL042617 DINESH SINGH 00468 UBIN0559750 884 884 Processed 24/04/2024 473696674 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 PATAN MP-33-003-019-001/182
(KUDA) 		1733003019NRG24210320240471729 21/03/2024 Ajeet LODHI 1733003019WL042617 Ajeet LODHI 00468 UBIN0559750 884 884 Processed 24/04/2024 473696674 AjeetLODHI UNION BANK OF INDIA(508500)
329 PATAN MP-33-003-019-001/185-A
(KUDA) 		1733003019NRG24210320240471731 21/03/2024 BRAJESH LODHI 1733003019WL042617 BRAJESH LODHI 00468 UBIN0559750 884 884 Processed 24/04/2024 473696674 BRAJESHLODHI UNION BANK OF INDIA(508500)
330 PATAN MP-33-003-019-003/28
(KUDA) 		1733003019NRG24210320240471738 21/03/2024 Akash 1733003019WL042617 Akash 00468 UBIN0559750 884 884 Processed 24/04/2024 473696674 Akash UNION BANK OF INDIA(508500)
331 PATAN MP-33-003-019-004/122
(KUDA) 		1733003019NRG24210320240471713 21/03/2024 Mamta 1733003019WL042616 Mamta 00468 UBIN0559750 1326 1326 Processed 24/04/2024 473696674 Mamta UNION BANK OF INDIA(508500)
332 PATAN MP-33-003-019-004/122
(KUDA) 		1733003019NRG24210320240471712 21/03/2024 RAM SINGH MEHRA 1733003019WL042616 RAM SINGH MEHRA 00468 UBIN0559750 1326 1326 Processed 24/04/2024 473696674 RAMSINGHMEHRA UNION BANK OF INDIA(508500)
333 PATAN MP-33-003-019-005/147
(KUDA) 		1733003019NRG24210320240471718 21/03/2024 Jawahar lal 1733003019WL042616 Jawahar lal 00468 UBIN0559750 1105 1105 Processed 24/04/2024 473696674 Jawaharlal UNION BANK OF INDIA(508500)
334 PATAN MP-33-003-019-005/212
(KUDA) 		1733003019NRG24210320240471723 21/03/2024 prem ratan 1733003019WL042616 prem ratan 00468 UBIN0559750 1326 1326 Processed 24/04/2024 473696674 premratan UNION BANK OF INDIA(508500)
SubTotal 9632 9632
335 PATAN MP-33-003-015-004/11
(KHAJRI (BHAMKA)) 		1733003015NRG24210320240471672 21/03/2024 roopan 1733003015WL042612 roopan 00468 UBIN0559768 663 663 Processed 24/04/2024 473696674 roopan UNION BANK OF INDIA(508500)
336 PATAN MP-33-003-031-001/637
(DIDHOURA) 		1733003031NRG24200320240468974 21/03/2024 Rajni Bai Gond 1733003031WL042453 Rajni Bai Gond 00468 UBIN0559768 1540 1540 Processed 24/04/2024 473696674 RajniBaiGond UNION BANK OF INDIA(508500)
337 PATAN MP-33-003-031-002/756
(DIDHOURA) 		1733003031NRG24200320240468986 21/03/2024 prabhat 1733003031WL042453 prabhat 00468 UBIN0559768 1540 1540 Processed 24/04/2024 473696674 prabhat BANK OF MAHARASHTRA(607387)
338 PATAN MP-33-003-031-002/756
(DIDHOURA) 		1733003031NRG24200320240468987 21/03/2024 prabhat 1733003031WL042453 prabhat 00468 UBIN0559768 1540 1540 Processed 24/04/2024 473696674 prabhat BANK OF BARODA(606985)
339 PATAN MP-33-003-051-003/168
(UDNA (KARHIYA)) 		1733003051NRG24200320240469035 21/03/2024 ATUL 1733003051WL042458 ATUL 00468 UBIN0559768 1105 1105 Processed 24/04/2024 473696674 ATUL UNION BANK OF INDIA(508500)
SubTotal 6388 6388
340 PATAN MP-33-003-015-002/2-A
(KHAJRI (BHAMKA)) 		1733003015NRG24210320240471670 21/03/2024 ANKIT 1733003015WL042612 ANKIT 00468 UBIN0575551 1547 1547 Processed 24/04/2024 473696674 ANKIT STATE BANK OF INDIA(508548)
341 PATAN MP-33-003-015-002/4-A
(KHAJRI (BHAMKA)) 		1733003015NRG24210320240471671 21/03/2024 Harsh Kumar 1733003015WL042612 Harsh Kumar 00468 UBIN0575551 1547 1547 Processed 24/04/2024 473696674 HarshKumar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
342 PATAN MP-33-003-019-003/239
(KUDA) 		1733003019NRG24210320240471737 21/03/2024 GOVIND 1733003019WL042617 GOVIND 00688 FINO0001001 884 884 Processed 24/04/2024 473696674 GOVIND FINO PAYMENTS BANK LTD(608001)
343 PATAN MP-33-003-019-005/168
(KUDA) 		1733003019NRG24210320240471721 21/03/2024 rajesh 1733003019WL042616 rajesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473696674 rajesh FINO PAYMENTS BANK LTD(608001)
344 PATAN MP-33-003-019-005/208
(KUDA) 		1733003019NRG24210320240471722 21/03/2024 dassu barman 1733003019WL042616 dassu barman 00688 FINO0001001 1326 1326 Processed 24/04/2024 473696674 dassubarman FINO PAYMENTS BANK LTD(608001)
345 PATAN MP-33-003-019-005/237
(KUDA) 		1733003019NRG24210320240471739 21/03/2024 raju 1733003019WL042617 raju 00688 FINO0001001 884 884 Processed 24/04/2024 473696674 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
346 PATAN MP-33-003-054-001/100
(SAHSAN (DHANETA)) 		1733003054NRG24200320240468905 21/03/2024 Dhoop Singh 1733003054WL042445 Dhoop Singh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473696674 DhoopSingh NARMADA JHABUA GRAMIN BANK(508515)
347 PATAN MP-33-003-058-001/331
(PAUNDI (UDNA)) 		1733003058NRG24210320240471959 21/03/2024 nandanee patel 1733003058WL042635 nandanee patel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473696674 nandaneepatel UCO BANK(607066)
348 PATAN MP-33-003-058-001/331
(PAUNDI (UDNA)) 		1733003058NRG24210320240471958 21/03/2024 yogesh patel 1733003058WL042635 yogesh patel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473696674 yogeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
349 PATAN MP-33-003-058-001/89-A
(PAUNDI (UDNA)) 		1733003058NRG24210320240471965 21/03/2024 Neelu 1733003058WL042635 Neelu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473696674 Neelu INDIA POST PAYMENTS BANK LIMITED(508528)
350 PATAN MP-33-003-058-001/89-A
(PAUNDI (UDNA)) 		1733003058NRG24210320240471964 21/03/2024 Ramkrishna 1733003058WL042635 Ramkrishna 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473696674 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
351 PATAN MP-33-003-051-001/152-A
(UDNA (KARHIYA)) 		1733003051NRG24200320240469028 21/03/2024 pahadi singh 1733003051WL042456 pahadi singh 00697 BKID0MG1210 290 290 Processed 24/04/2024 473696674 pahadisingh PUNJAB NATIONAL BANK(508568)
SubTotal 290 290
352 PATAN MP-33-003-051-003/170
(UDNA (KARHIYA)) 		1733003051NRG24200320240469020 21/03/2024 DINESH 1733003051WL042455 DINESH 00697 BKID0NAMRGB 375 375 Processed 24/04/2024 473696674 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 375 375
Total 368797 368797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_210324APB_FTO_513040 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 12040
2 PATAN MP1733003_210324APB_FTO_513040 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1326
3 PATAN MP1733003_210324APB_FTO_513040 Bank of India BKID0009409 DEENDAYAL CHOWK 1260
4 PATAN MP1733003_210324APB_FTO_513040 Bank of Maharastra MAHB0000778 NUNSAR 80502
5 PATAN MP1733003_210324APB_FTO_513040 Bank of Maharastra MAHB0000887 SAKRA 50166
6 PATAN MP1733003_210324APB_FTO_513040 Bank of Maharastra MAHB0001109 BENIKHEDA 8475
7 PATAN MP1733003_210324APB_FTO_513040 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 6017
8 PATAN MP1733003_210324APB_FTO_513040 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 12818
9 PATAN MP1733003_210324APB_FTO_513040 Central Bank Of India CBIN0282244 BORIYA 113368
10 PATAN MP1733003_210324APB_FTO_513040 Central Bank Of India CBIN0283023 KASLI LOHARI 6480
11 PATAN MP1733003_210324APB_FTO_513040 Central Bank Of India CBIN0283519 BIAORA 1547
12 PATAN MP1733003_210324APB_FTO_513040 Indian Bank IDIB000P589 Jabalpur Patan 4455
13 PATAN MP1733003_210324APB_FTO_513040 Punjab National Bank PUNB0689800 PATAN 1475
14 PATAN MP1733003_210324APB_FTO_513040 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1830
15 PATAN MP1733003_210324APB_FTO_513040 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1547
16 PATAN MP1733003_210324APB_FTO_513040 State Bank of India SBIN0005546 PATAN 18224
17 PATAN MP1733003_210324APB_FTO_513040 State Bank of India SBIN0007207 BHEDAGHAT 300
18 PATAN MP1733003_210324APB_FTO_513040 State Bank of India SBIN0012164 KATANGI 14962
19 PATAN MP1733003_210324APB_FTO_513040 State Bank of India SBIN0015021 BELKHADU MOHAS 55
20 PATAN MP1733003_210324APB_FTO_513040 Union Bank of India UBIN0541273 BILHA 900
21 PATAN MP1733003_210324APB_FTO_513040 Union Bank of India UBIN0559750 KATANGI 9632
22 PATAN MP1733003_210324APB_FTO_513040 Union Bank of India UBIN0559768 PATAN 6388
23 PATAN MP1733003_210324APB_FTO_513040 Union Bank of India UBIN0575551 KARMETA JABALPUR 3094
24 PATAN MP1733003_210324APB_FTO_513040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
25 PATAN MP1733003_210324APB_FTO_513040 India Post Payments Bank IPOS0000001 Jabalpur 6851
26 PATAN MP1733003_210324APB_FTO_513040 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 290
27 PATAN MP1733003_210324APB_FTO_513040 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 375

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