Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_311223APB_FTO_415247
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-33-003-063-001/46-D
(CHHEDI) 		1733003063NRG24301220230299607 31/12/2023 MONA MEHTER 1733003063WL032042 MONA MEHTER 00045 BARB0JABMED 221 221 Processed 13/03/2024 685293067 MONAMEHTER BANK OF BARODA(606985)
2 PATAN MP-33-003-063-001/47-A
(CHHEDI) 		1733003063NRG24301220230299608 31/12/2023 Akash 1733003063WL032042 Akash 00045 BARB0JABMED 884 884 Processed 13/03/2024 685293067 Akash BANK OF BARODA(606985)
SubTotal 1105 1105
3 PATAN MP-33-003-065-004/273
(SIMERIYA (JARAUND)) 		1733003065NRG24301220230300311 31/12/2023 Bhagvati bai 1733003065WL032100 Bhagvati bai 00051 MAHB0000778 880 880 Rejected 13/03/2024 685293067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PATAN MP-33-003-065-004/276
(SIMERIYA (JARAUND)) 		1733003065NRG24301220230300312 31/12/2023 chuttan 1733003065WL032100 chuttan 00051 MAHB0000778 800 800 Processed 13/03/2024 685293067 chuttan BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-065-004/40-A
(SIMERIYA (JARAUND)) 		1733003065NRG24301220230300314 31/12/2023 chando bai 1733003065WL032100 chando bai 00051 MAHB0000778 880 880 Processed 13/03/2024 685293067 chandobai BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-069-003/184
(JARAUND) 		1733003069NRG24311220230301223 31/12/2023 sonu 1733003069WL032161 sonu 00051 MAHB0000778 1095 1095 Processed 13/03/2024 685293067 sonu BANK OF MAHARASHTRA(607387)
7 PATAN MP-33-003-069-003/45
(JARAUND) 		1733003069NRG24311220230301224 31/12/2023 Rahul 1733003069WL032161 Rahul 00051 MAHB0000778 1314 1314 Processed 13/03/2024 685293067 Rahul BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-069-003/5-A
(JARAUND) 		1733003069NRG24311220230301225 31/12/2023 MANI LAL 1733003069WL032161 MANI LAL 00051 MAHB0000778 1314 1314 Processed 13/03/2024 685293067 MANILAL BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-069-003/5-A
(JARAUND) 		1733003069NRG24311220230301226 31/12/2023 MANJU 1733003069WL032161 MANJU 00051 MAHB0000778 1314 1314 Processed 13/03/2024 685293067 MANJU BANK OF BARODA(606985)
SubTotal 7597 7597
10 PATAN MP-33-003-021-002/626
(TAMOURIYA) 		1733003021NRG24311220230301770 31/12/2023 Dhaniram 1733003021WL032191 Dhaniram 00051 MAHB0000887 1547 1547 Processed 13/03/2024 685293067 Dhaniram BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
11 PATAN MP-33-003-065-004/17-A
(SIMERIYA (JARAUND)) 		1733003065NRG24301220230300308 31/12/2023 ashok 1733003065WL032100 ashok 00051 MAHB0001109 880 880 Processed 13/03/2024 685293067 ashok BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-065-004/19-A
(SIMERIYA (JARAUND)) 		1733003065NRG24301220230300309 31/12/2023 tansae 1733003065WL032100 tansae 00051 MAHB0001109 880 880 Processed 13/03/2024 685293067 tansae BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-072-003/106
(BENIKHEDA) 		1733003072NRG24311220230301321 31/12/2023 VIPDA BAI 1733003072WL032166 VIPDA BAI 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 VIPDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATAN MP-33-003-072-003/107-B
(BENIKHEDA) 		1733003072NRG24311220230301322 31/12/2023 Jagannath 1733003072WL032166 Jagannath 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 Jagannath BANK OF MAHARASHTRA(607387)
15 PATAN MP-33-003-072-003/125
(BENIKHEDA) 		1733003072NRG24311220230301323 31/12/2023 phool bai 1733003072WL032166 phool bai 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 phoolbai HDFC BANK LTD(607152)
16 PATAN MP-33-003-072-003/126
(BENIKHEDA) 		1733003072NRG24311220230301324 31/12/2023 lakshmibai 1733003072WL032166 lakshmibai 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 lakshmibai BANK OF MAHARASHTRA(607387)
17 PATAN MP-33-003-072-003/129-B
(BENIKHEDA) 		1733003072NRG24311220230301327 31/12/2023 Abhay Yadav 1733003072WL032166 Abhay Yadav 00051 MAHB0001109 440 440 Processed 13/03/2024 685293067 AbhayYadav BANK OF MAHARASHTRA(607387)
18 PATAN MP-33-003-072-003/129-B
(BENIKHEDA) 		1733003072NRG24311220230301325 31/12/2023 gangaram 1733003072WL032166 gangaram 00051 MAHB0001109 440 440 Processed 13/03/2024 685293067 gangaram BANK OF MAHARASHTRA(607387)
19 PATAN MP-33-003-072-003/129-B
(BENIKHEDA) 		1733003072NRG24311220230301326 31/12/2023 munni bai 1733003072WL032166 munni bai 00051 MAHB0001109 440 440 Processed 13/03/2024 685293067 munnibai BANK OF MAHARASHTRA(607387)
20 PATAN MP-33-003-072-003/129-B
(BENIKHEDA) 		1733003072NRG24311220230301328 31/12/2023 Uday Yadav 1733003072WL032166 Uday Yadav 00051 MAHB0001109 440 440 Processed 13/03/2024 685293067 UdayYadav BANK OF MAHARASHTRA(607387)
21 PATAN MP-33-003-072-003/14-B
(BENIKHEDA) 		1733003072NRG24311220230301329 31/12/2023 santosh 1733003072WL032166 santosh 00051 MAHB0001109 880 880 Processed 13/03/2024 685293067 santosh BANK OF MAHARASHTRA(607387)
22 PATAN MP-33-003-072-003/152
(BENIKHEDA) 		1733003072NRG24311220230301330 31/12/2023 Ashok bai 1733003072WL032166 Ashok bai 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 Ashokbai BANK OF MAHARASHTRA(607387)
23 PATAN MP-33-003-072-003/174-B
(BENIKHEDA) 		1733003072NRG24311220230301331 31/12/2023 Saroj bai yadav 1733003072WL032166 Saroj bai yadav 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 Sarojbaiyadav BANK OF MAHARASHTRA(607387)
24 PATAN MP-33-003-072-003/18
(BENIKHEDA) 		1733003072NRG24311220230301332 31/12/2023 SOMBATI 1733003072WL032166 SOMBATI 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 SOMBATI BANK OF MAHARASHTRA(607387)
25 PATAN MP-33-003-072-003/19
(BENIKHEDA) 		1733003072NRG24311220230301333 31/12/2023 LALITA 1733003072WL032166 LALITA 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 LALITA BANK OF MAHARASHTRA(607387)
26 PATAN MP-33-003-072-003/383
(BENIKHEDA) 		1733003072NRG24311220230301334 31/12/2023 Sobha chadar 1733003072WL032166 Sobha chadar 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 Sobhachadar BANK OF MAHARASHTRA(607387)
27 PATAN MP-33-003-072-003/418
(BENIKHEDA) 		1733003072NRG24311220230301335 31/12/2023 Mamta 1733003072WL032166 Mamta 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 Mamta BANK OF MAHARASHTRA(607387)
28 PATAN MP-33-003-072-003/438
(BENIKHEDA) 		1733003072NRG24311220230301336 31/12/2023 Tara bai Ahirwar 1733003072WL032166 Tara bai Ahirwar 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 TarabaiAhirwar BANK OF MAHARASHTRA(607387)
29 PATAN MP-33-003-072-003/440
(BENIKHEDA) 		1733003072NRG24311220230301337 31/12/2023 Kalpana Ahirwar 1733003072WL032166 Kalpana Ahirwar 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 KalpanaAhirwar BANK OF MAHARASHTRA(607387)
30 PATAN MP-33-003-072-003/442
(BENIKHEDA) 		1733003072NRG24311220230301338 31/12/2023 kranti choudhary 1733003072WL032166 kranti choudhary 00051 MAHB0001109 880 880 Processed 13/03/2024 685293067 krantichoudhary BANK OF MAHARASHTRA(607387)
31 PATAN MP-33-003-072-003/448
(BENIKHEDA) 		1733003072NRG24311220230301339 31/12/2023 Ganeshi 1733003072WL032166 Ganeshi 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATAN MP-33-003-072-003/50
(BENIKHEDA) 		1733003072NRG24311220230301340 31/12/2023 Suresh 1733003072WL032166 Suresh 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 Suresh BANK OF MAHARASHTRA(607387)
33 PATAN MP-33-003-072-003/50
(BENIKHEDA) 		1733003072NRG24311220230301341 31/12/2023 Tulasa bai 1733003072WL032166 Tulasa bai 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 Tulasabai BANK OF MAHARASHTRA(607387)
34 PATAN MP-33-003-072-003/66
(BENIKHEDA) 		1733003072NRG24311220230301342 31/12/2023 kla bai 1733003072WL032166 kla bai 00051 MAHB0001109 1100 1100 Processed 13/03/2024 685293067 klabai BANK OF MAHARASHTRA(607387)
35 PATAN MP-33-003-075-001/180-C
(BINEKI) 		1733003075NRG24301220230299937 31/12/2023 Rashmi 1733003075WL032065 Rashmi 00051 MAHB0001109 200 200 Processed 13/03/2024 685293067 Rashmi BANK OF MAHARASHTRA(607387)
36 PATAN MP-33-003-075-001/242-A
(BINEKI) 		1733003075NRG24301220230299938 31/12/2023 AJAYKUMAR 1733003075WL032065 AJAYKUMAR 00051 MAHB0001109 200 200 Processed 13/03/2024 685293067 AJAYKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 23280 23280
37 PATAN MP-33-003-032-004/14
(RIYANA) 		1733003032NRG24311220230301452 31/12/2023 SANTOSH 1733003032WL032177 SANTOSH 00089 CBIN0280746 884 884 Processed 13/03/2024 685293067 SANTOSH CENTRAL BANK OF INDIA(607115)
38 PATAN MP-33-003-032-004/18-A
(RIYANA) 		1733003032NRG24311220230301453 31/12/2023 Dinesh 1733003032WL032177 Dinesh 00089 CBIN0280746 1547 1547 Processed 13/03/2024 685293067 Dinesh CENTRAL BANK OF INDIA(607115)
39 PATAN MP-33-003-032-004/22
(RIYANA) 		1733003000NRG24311220230301975 31/12/2023 KHILLU 1733003WL032199 KHILLU 00089 CBIN0280746 1547 1547 Processed 13/03/2024 685293067 KHILLU CENTRAL BANK OF INDIA(607115)
40 PATAN MP-33-003-032-004/9
(RIYANA) 		1733003000NRG24311220230301976 31/12/2023 NARESH 1733003WL032199 NARESH 00089 CBIN0280746 1547 1547 Processed 13/03/2024 685293067 NARESH CENTRAL BANK OF INDIA(607115)
41 PATAN MP-33-003-036-002/277
(MAHUAKHEDA) 		1733003036NRG24311220230301786 31/12/2023 JYOTI BAI 1733003036WL032193 JYOTI BAI 00089 CBIN0280746 663 663 Processed 13/03/2024 685293067 JYOTIBAI STATE BANK OF INDIA(508548)
42 PATAN MP-33-003-039-001/1605
(GADAGHAT) 		1733003039NRG24301220230300496 31/12/2023 roshni 1733003039WL032124 roshni 00089 CBIN0280746 884 884 Processed 13/03/2024 685293067 roshni IDBI BANK(607095)
43 PATAN MP-33-003-039-001/1610
(GADAGHAT) 		1733003039NRG24301220230300500 31/12/2023 mano bai 1733003039WL032124 mano bai 00089 CBIN0280746 663 663 Processed 13/03/2024 685293067 manobai INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATAN MP-33-003-039-001/1610
(GADAGHAT) 		1733003039NRG24301220230300501 31/12/2023 yasoda 1733003039WL032124 yasoda 00089 CBIN0280746 663 663 Processed 13/03/2024 685293067 yasoda CENTRAL BANK OF INDIA(607115)
45 PATAN MP-33-003-040-001/510
(JATWA) 		1733003040NRG24311220230301403 31/12/2023 Pooja 1733003040WL032173 Pooja 00089 CBIN0280746 1326 1326 Processed 13/03/2024 685293067 Pooja BANK OF BARODA(606985)
46 PATAN MP-33-003-040-001/510
(JATWA) 		1733003040NRG24311220230301402 31/12/2023 Shree kant 1733003040WL032173 Shree kant 00089 CBIN0280746 1326 1326 Processed 13/03/2024 685293067 Shreekant PUNJAB NATIONAL BANK(508568)
47 PATAN MP-33-003-041-001/681
(HARDUA (MADWA)) 		1733003041NRG24311220230301193 31/12/2023 Naresh 1733003041WL032159 Naresh 00089 CBIN0280746 1080 1080 Processed 13/03/2024 685293067 Naresh STATE BANK OF INDIA(508548)
48 PATAN MP-33-003-041-001/690
(HARDUA (MADWA)) 		1733003041NRG24311220230301194 31/12/2023 umesh 1733003041WL032159 umesh 00089 CBIN0280746 1080 1080 Processed 13/03/2024 685293067 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATAN MP-33-003-041-001/696
(HARDUA (MADWA)) 		1733003041NRG24311220230301195 31/12/2023 mohan 1733003041WL032159 mohan 00089 CBIN0280746 1080 1080 Processed 13/03/2024 685293067 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATAN MP-33-003-046-001/555-B
(JURIKALA) 		1733003080NRG24301220230300284 31/12/2023 sooraj kumar 1733003080WL032095 sooraj kumar 00089 CBIN0280746 1547 1547 Processed 13/03/2024 685293067 soorajkumar UNION BANK OF INDIA(508500)
51 PATAN MP-33-003-046-001/675-B
(JURIKALA) 		1733003080NRG24301220230300285 31/12/2023 sheela bai 1733003080WL032095 sheela bai 00089 CBIN0280746 1547 1547 Processed 13/03/2024 685293067 sheelabai UNION BANK OF INDIA(508500)
52 PATAN MP-33-003-046-001/791
(JURIKALA) 		1733003080NRG24301220230300286 31/12/2023 jitendra 1733003080WL032095 jitendra 00089 CBIN0280746 1547 1547 Processed 13/03/2024 685293067 jitendra CENTRAL BANK OF INDIA(607115)
53 PATAN MP-33-003-054-001/557-A
(SAHSAN (DHANETA)) 		1733003054NRG24291220230299520 31/12/2023 dhop singh 1733003054WL032029 dhop singh 00089 CBIN0280746 3315 3315 Processed 13/03/2024 685293067 dhopsingh STATE BANK OF INDIA(508548)
54 PATAN MP-33-003-055-006/28
(GWARI) 		1733003055NRG24301220230299927 31/12/2023 manoj choudhari 1733003055WL032062 manoj choudhari 00089 CBIN0280746 1224 1224 Processed 13/03/2024 685293067 manojchoudhari UNION BANK OF INDIA(508500)
55 PATAN MP-33-003-056-002/1
(SIMERIYA) 		1733003056NRG24301220230300254 31/12/2023 CHANDRAM 1733003056WL032092 CHANDRAM 00089 CBIN0280746 1105 1105 Processed 13/03/2024 685293067 CHANDRAM STATE BANK OF INDIA(508548)
56 PATAN MP-33-003-056-002/110-A
(SIMERIYA) 		1733003056NRG24301220230300255 31/12/2023 KHEM SINGH 1733003056WL032092 KHEM SINGH 00089 CBIN0280746 1105 1105 Processed 13/03/2024 685293067 KHEMSINGH CENTRAL BANK OF INDIA(607115)
57 PATAN MP-33-003-056-002/165
(SIMERIYA) 		1733003056NRG24301220230300257 31/12/2023 RASHMI 1733003056WL032092 RASHMI 00089 CBIN0280746 1105 1105 Processed 13/03/2024 685293067 RASHMI NARMADA JHABUA GRAMIN BANK(508515)
58 PATAN MP-33-003-056-002/79
(SIMERIYA) 		1733003056NRG24301220230300290 31/12/2023 GIRDHARI 1733003056WL032096 GIRDHARI 00089 CBIN0280746 1105 1105 Processed 13/03/2024 685293067 GIRDHARI CENTRAL BANK OF INDIA(607115)
59 PATAN MP-33-003-056-003/19-A
(SIMERIYA) 		1733003056NRG24301220230300260 31/12/2023 savita 1733003056WL032092 savita 00089 CBIN0280746 1105 1105 Processed 13/03/2024 685293067 savita CENTRAL BANK OF INDIA(607115)
60 PATAN MP-33-003-077-001/17
(GURU PIPPRIYA) 		1733003077NRG24291220230299507 31/12/2023 mahesh 1733003077WL032028 mahesh 00089 CBIN0280746 1326 1326 Processed 13/03/2024 685293067 mahesh CENTRAL BANK OF INDIA(607115)
61 PATAN MP-33-003-077-001/17
(GURU PIPPRIYA) 		1733003077NRG24291220230299508 31/12/2023 mahesh 1733003077WL032028 mahesh 00089 CBIN0280746 1326 1326 Processed 13/03/2024 685293067 mahesh CENTRAL BANK OF INDIA(607115)
62 PATAN MP-33-003-077-001/62-B
(GURU PIPPRIYA) 		1733003077NRG24291220230299510 31/12/2023 umabai 1733003077WL032028 umabai 00089 CBIN0280746 1326 1326 Processed 13/03/2024 685293067 umabai IDBI BANK(607095)
63 PATAN MP-33-003-077-001/62-D
(GURU PIPPRIYA) 		1733003077NRG24291220230299511 31/12/2023 pappusingh 1733003077WL032028 pappusingh 00089 CBIN0280746 1326 1326 Processed 13/03/2024 685293067 pappusingh CENTRAL BANK OF INDIA(607115)
SubTotal 34299 34299
64 PATAN MP-33-003-001-001/101
(POUNDI (RAJGHAT)) 		1733003001NRG24311220230301637 31/12/2023 barelal 1733003001WL032184 barelal 00089 CBIN0281763 700 700 Processed 13/03/2024 685293067 barelal STATE BANK OF INDIA(508548)
65 PATAN MP-33-003-005-001/567
(KHAJRI (DONI)) 		1733003005NRG24311220230301768 31/12/2023 JALAM KUMAR BARMAN 1733003005WL032190 JALAM KUMAR BARMAN 00089 CBIN0281763 1326 1326 Processed 13/03/2024 685293067 JALAMKUMARBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2026 2026
66 PATAN MP-33-003-009-001/105
(BHILAUDA) 		1733003009NRG24301220230300148 31/12/2023 PRAHLAD SINGH 1733003009WL032080 PRAHLAD SINGH 00089 CBIN0282244 1105 1105 Processed 13/03/2024 685293067 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
67 PATAN MP-33-003-009-001/106
(BHILAUDA) 		1733003009NRG24301220230300149 31/12/2023 CHAITI BAI 1733003009WL032080 CHAITI BAI 00089 CBIN0282244 1105 1105 Processed 13/03/2024 685293067 CHAITIBAI CENTRAL BANK OF INDIA(607115)
68 PATAN MP-33-003-009-001/106-A
(BHILAUDA) 		1733003009NRG24301220230300150 31/12/2023 ANJO GOND 1733003009WL032080 ANJO GOND 00089 CBIN0282244 1105 1105 Processed 13/03/2024 685293067 ANJOGOND INDUSIND BANK(607189)
69 PATAN MP-33-003-012-001/109
(KAKARKHEDA) 		1733003012NRG24311220230301771 31/12/2023 KALLU BAI 1733003012WL032192 KALLU BAI 00089 CBIN0282244 2210 2210 Processed 13/03/2024 685293067 KALLUBAI CENTRAL BANK OF INDIA(607115)
70 PATAN MP-33-003-012-001/371
(KAKARKHEDA) 		1733003012NRG24311220230301773 31/12/2023 RANJANA 1733003012WL032192 RANJANA 00089 CBIN0282244 2210 2210 Processed 13/03/2024 685293067 RANJANA CENTRAL BANK OF INDIA(607115)
71 PATAN MP-33-003-012-001/409
(KAKARKHEDA) 		1733003012NRG24311220230301775 31/12/2023 gayarsi bai 1733003012WL032192 gayarsi bai 00089 CBIN0282244 2210 2210 Processed 13/03/2024 685293067 gayarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATAN MP-33-003-012-001/523
(KAKARKHEDA) 		1733003012NRG24311220230301776 31/12/2023 Surekha bai barman 1733003012WL032192 Surekha bai barman 00089 CBIN0282244 2210 2210 Processed 13/03/2024 685293067 Surekhabaibarman STATE BANK OF INDIA(508548)
73 PATAN MP-33-003-012-001/529
(KAKARKHEDA) 		1733003012NRG24311220230301777 31/12/2023 Saraswati 1733003012WL032192 Saraswati 00089 CBIN0282244 2210 2210 Processed 13/03/2024 685293067 Saraswati CENTRAL BANK OF INDIA(607115)
74 PATAN MP-33-003-012-001/530
(KAKARKHEDA) 		1733003012NRG24311220230301778 31/12/2023 Manorama 1733003012WL032192 Manorama 00089 CBIN0282244 2210 2210 Processed 13/03/2024 685293067 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATAN MP-33-003-012-001/534
(KAKARKHEDA) 		1733003012NRG24311220230301779 31/12/2023 Ganeshi 1733003012WL032192 Ganeshi 00089 CBIN0282244 2210 2210 Processed 13/03/2024 685293067 Ganeshi CENTRAL BANK OF INDIA(607115)
76 PATAN MP-33-003-012-001/66
(KAKARKHEDA) 		1733003012NRG24311220230301782 31/12/2023 atthi lal 1733003012WL032192 atthi lal 00089 CBIN0282244 2210 2210 Processed 13/03/2024 685293067 atthilal CENTRAL BANK OF INDIA(607115)
77 PATAN MP-33-003-013-002/14-A
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300343 31/12/2023 SANKAR LAL 1733003013WL032105 SANKAR LAL 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 SANKARLAL CENTRAL BANK OF INDIA(607115)
78 PATAN MP-33-003-013-002/201
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300344 31/12/2023 KISHORI BARMAN 1733003013WL032105 KISHORI BARMAN 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 KISHORIBARMAN CENTRAL BANK OF INDIA(607115)
79 PATAN MP-33-003-013-002/243
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300345 31/12/2023 BHURA YADAV 1733003013WL032105 BHURA YADAV 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 BHURAYADAV CENTRAL BANK OF INDIA(607115)
80 PATAN MP-33-003-013-002/243
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300346 31/12/2023 SILOCHNA BAI 1733003013WL032105 SILOCHNA BAI 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 SILOCHNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
81 PATAN MP-33-003-013-002/25-A
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300347 31/12/2023 RAMJI 1733003013WL032105 RAMJI 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 RAMJI CENTRAL BANK OF INDIA(607115)
82 PATAN MP-33-003-013-002/4-A
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300348 31/12/2023 JAGDISH 1733003013WL032105 JAGDISH 00089 CBIN0282244 220 220 Processed 13/03/2024 685293067 JAGDISH CENTRAL BANK OF INDIA(607115)
83 PATAN MP-33-003-013-002/4-A
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300349 31/12/2023 ram bai 1733003013WL032105 ram bai 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 rambai CENTRAL BANK OF INDIA(607115)
84 PATAN MP-33-003-013-002/464
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300350 31/12/2023 durgesh yadav 1733003013WL032105 durgesh yadav 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 durgeshyadav CENTRAL BANK OF INDIA(607115)
85 PATAN MP-33-003-013-002/464
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300351 31/12/2023 nidhi yadav 1733003013WL032105 nidhi yadav 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 nidhiyadav CENTRAL BANK OF INDIA(607115)
86 PATAN MP-33-003-013-002/468
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300352 31/12/2023 Ganpat 1733003013WL032105 Ganpat 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 Ganpat AIRTEL PAYMENTS BANK LIMITED(990288)
87 PATAN MP-33-003-013-002/468
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300520 31/12/2023 Rajni bai 1733003013WL032126 Rajni bai 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 Rajnibai CENTRAL BANK OF INDIA(607115)
88 PATAN MP-33-003-013-002/65-A
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300523 31/12/2023 Krishna Bhumiya 1733003013WL032126 Krishna Bhumiya 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 KrishnaBhumiya CENTRAL BANK OF INDIA(607115)
89 PATAN MP-33-003-013-002/66-A
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300524 31/12/2023 FAGU LAL 1733003013WL032126 FAGU LAL 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 FAGULAL CENTRAL BANK OF INDIA(607115)
90 PATAN MP-33-003-013-006/100
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300333 31/12/2023 shankar 1733003013WL032103 shankar 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 shankar CENTRAL BANK OF INDIA(607115)
91 PATAN MP-33-003-013-006/104
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300334 31/12/2023 sukhdev pardhan 1733003013WL032103 sukhdev pardhan 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 sukhdevpardhan CENTRAL BANK OF INDIA(607115)
92 PATAN MP-33-003-013-006/69
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300336 31/12/2023 parmanand 1733003013WL032103 parmanand 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 parmanand CENTRAL BANK OF INDIA(607115)
93 PATAN MP-33-003-013-006/69
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300337 31/12/2023 rukko bai 1733003013WL032103 rukko bai 00089 CBIN0282244 880 880 Processed 13/03/2024 685293067 rukkobai CENTRAL BANK OF INDIA(607115)
94 PATAN MP-33-003-013-006/86
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300338 31/12/2023 kanchhedi lal 1733003013WL032103 kanchhedi lal 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 kanchhedilal CENTRAL BANK OF INDIA(607115)
95 PATAN MP-33-003-013-006/86
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300339 31/12/2023 maya bai 1733003013WL032103 maya bai 00089 CBIN0282244 1100 1100 Processed 13/03/2024 685293067 mayabai STATE BANK OF INDIA(508548)
96 PATAN MP-33-003-028-001/284
(KARARI( MANAKWARA)) 		1733003028NRG24311220230301356 31/12/2023 ramu goutam 1733003028WL032170 ramu goutam 00089 CBIN0282244 1326 1326 Processed 13/03/2024 685293067 ramugoutam CENTRAL BANK OF INDIA(607115)
97 PATAN MP-33-003-028-001/285
(KARARI( MANAKWARA)) 		1733003028NRG24311220230301357 31/12/2023 syamu prasad 1733003028WL032170 syamu prasad 00089 CBIN0282244 1326 1326 Processed 13/03/2024 685293067 syamuprasad CENTRAL BANK OF INDIA(607115)
98 PATAN MP-33-003-028-001/294
(KARARI( MANAKWARA)) 		1733003028NRG24311220230301358 31/12/2023 arjun 1733003028WL032170 arjun 00089 CBIN0282244 1326 1326 Processed 13/03/2024 685293067 arjun CENTRAL BANK OF INDIA(607115)
99 PATAN MP-33-003-028-001/7
(KARARI( MANAKWARA)) 		1733003028NRG24311220230301360 31/12/2023 SANTU SING 1733003028WL032170 SANTU SING 00089 CBIN0282244 1326 1326 Processed 13/03/2024 685293067 SANTUSING CENTRAL BANK OF INDIA(607115)
100 PATAN MP-33-003-028-001/92
(KARARI( MANAKWARA)) 		1733003028NRG24311220230301361 31/12/2023 MANGO BAI 1733003028WL032170 MANGO BAI 00089 CBIN0282244 1326 1326 Processed 13/03/2024 685293067 MANGOBAI CENTRAL BANK OF INDIA(607115)
101 PATAN MP-33-003-028-002/355
(KARARI( MANAKWARA)) 		1733003028NRG24311220230301363 31/12/2023 GORAV PAYASI 1733003028WL032170 GORAV PAYASI 00089 CBIN0282244 1326 1326 Processed 13/03/2024 685293067 GORAVPAYASI CENTRAL BANK OF INDIA(607115)
SubTotal 48751 48751
102 PATAN MP-33-003-004-004/108
(LOUHARI) 		1733003004NRG24301220230299989 31/12/2023 Jham singh 1733003004WL032067 Jham singh 00089 CBIN0283023 950 950 Processed 13/03/2024 685293067 Jhamsingh CENTRAL BANK OF INDIA(607115)
103 PATAN MP-33-003-004-004/108
(LOUHARI) 		1733003004NRG24301220230299990 31/12/2023 Munni bai 1733003004WL032067 Munni bai 00089 CBIN0283023 760 760 Processed 13/03/2024 685293067 Munnibai CENTRAL BANK OF INDIA(607115)
104 PATAN MP-33-003-004-004/503
(LOUHARI) 		1733003004NRG24301220230300340 31/12/2023 Anil singh 1733003004WL032104 Anil singh 00089 CBIN0283023 1326 1326 Processed 13/03/2024 685293067 Anilsingh CENTRAL BANK OF INDIA(607115)
105 PATAN MP-33-003-004-004/504
(LOUHARI) 		1733003004NRG24301220230300341 31/12/2023 Kaushlya bai 1733003004WL032104 Kaushlya bai 00089 CBIN0283023 1326 1326 Processed 13/03/2024 685293067 Kaushlyabai CENTRAL BANK OF INDIA(607115)
106 PATAN MP-33-003-004-004/510
(LOUHARI) 		1733003004NRG24301220230300342 31/12/2023 Vivek singh rajpoot 1733003004WL032104 Vivek singh rajpoot 00089 CBIN0283023 1326 1326 Processed 13/03/2024 685293067 Viveksinghrajpoot BANK OF BARODA(606985)
107 PATAN MP-33-003-005-001/123
(KHAJRI (DONI)) 		1733003005NRG24311220230301761 31/12/2023 NARESH 1733003005WL032190 NARESH 00089 CBIN0283023 1105 1105 Processed 13/03/2024 685293067 NARESH CENTRAL BANK OF INDIA(607115)
108 PATAN MP-33-003-005-001/14
(KHAJRI (DONI)) 		1733003005NRG24311220230301762 31/12/2023 Hira bai 1733003005WL032190 Hira bai 00089 CBIN0283023 1105 1105 Processed 13/03/2024 685293067 Hirabai CENTRAL BANK OF INDIA(607115)
109 PATAN MP-33-003-005-001/14
(KHAJRI (DONI)) 		1733003005NRG24311220230301763 31/12/2023 RAMA 1733003005WL032190 RAMA 00089 CBIN0283023 1105 1105 Processed 13/03/2024 685293067 RAMA CENTRAL BANK OF INDIA(607115)
110 PATAN MP-33-003-005-001/24
(KHAJRI (DONI)) 		1733003005NRG24311220230301747 31/12/2023 RAJKUMAR 1733003005WL032188 RAJKUMAR 00089 CBIN0283023 1105 1105 Processed 13/03/2024 685293067 RAJKUMAR CENTRAL BANK OF INDIA(607115)
111 PATAN MP-33-003-005-001/559
(KHAJRI (DONI)) 		1733003005NRG24311220230301764 31/12/2023 Shiv prasad Rajak 1733003005WL032190 Shiv prasad Rajak 00089 CBIN0283023 1105 1105 Processed 13/03/2024 685293067 ShivprasadRajak CENTRAL BANK OF INDIA(607115)
112 PATAN MP-33-003-005-001/560
(KHAJRI (DONI)) 		1733003005NRG24311220230301767 31/12/2023 Parvati Rajak 1733003005WL032190 Parvati Rajak 00089 CBIN0283023 1326 1326 Processed 13/03/2024 685293067 ParvatiRajak BANK OF MAHARASHTRA(607387)
113 PATAN MP-33-003-005-002/409
(KHAJRI (DONI)) 		1733003005NRG24311220230301751 31/12/2023 Naresh 1733003005WL032188 Naresh 00089 CBIN0283023 1105 1105 Processed 13/03/2024 685293067 Naresh CENTRAL BANK OF INDIA(607115)
114 PATAN MP-33-003-005-002/81
(KHAJRI (DONI)) 		1733003005NRG24311220230301769 31/12/2023 sandeep 1733003005WL032190 sandeep 00089 CBIN0283023 1326 1326 Processed 13/03/2024 685293067 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 14970 14970
115 PATAN MP-33-003-054-001/552-A
(SAHSAN (DHANETA)) 		1733003054NRG24291220230299519 31/12/2023 DINESH PATEL 1733003054WL032029 DINESH PATEL 00176 IDIB000K674 3315 3315 Processed 13/03/2024 685293067 DINESHPATEL INDIAN BANK(607105)
116 PATAN MP-33-003-054-001/552-A
(SAHSAN (DHANETA)) 		1733003054NRG24291220230299518 31/12/2023 DINESH PATEL 1733003054WL032029 DINESH PATEL 00176 IDIB000K674 3315 3315 Processed 13/03/2024 685293067 DINESHPATEL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
117 PATAN MP-33-003-039-001/201916434-A
(GADAGHAT) 		1733003039NRG24301220230300502 31/12/2023 sarasvati 1733003039WL032124 sarasvati 00176 IDIB000P589 663 663 Processed 13/03/2024 685293067 sarasvati STATE BANK OF INDIA(508548)
118 PATAN MP-33-003-039-001/201916434-C
(GADAGHAT) 		1733003039NRG24301220230300503 31/12/2023 daya mallah 1733003039WL032124 daya mallah 00176 IDIB000P589 663 663 Processed 13/03/2024 685293067 dayamallah INDIAN BANK(607105)
119 PATAN MP-33-003-046-001/800
(JURIKALA) 		1733003080NRG24301220230300287 31/12/2023 koshalya bai 1733003080WL032095 koshalya bai 00176 IDIB000P589 1547 1547 Processed 13/03/2024 685293067 koshalyabai INDIAN BANK(607105)
120 PATAN MP-33-003-055-001/75-A
(GWARI) 		1733003055NRG24301220230299924 31/12/2023 Sonu rekwar 1733003055WL032062 Sonu rekwar 00176 IDIB000P589 1224 1224 Processed 13/03/2024 685293067 Sonurekwar INDIAN BANK(607105)
121 PATAN MP-33-003-056-002/110-A
(SIMERIYA) 		1733003056NRG24301220230300256 31/12/2023 sEETA 1733003056WL032092 sEETA 00176 IDIB000P589 1105 1105 Processed 13/03/2024 685293067 sEETA INDUSIND BANK(607189)
122 PATAN MP-33-003-056-002/46-A
(SIMERIYA) 		1733003056NRG24301220230300259 31/12/2023 jagat 1733003056WL032092 jagat 00176 IDIB000P589 1105 1105 Processed 13/03/2024 685293067 jagat STATE BANK OF INDIA(508548)
123 PATAN MP-33-003-056-002/46-A
(SIMERIYA) 		1733003056NRG24301220230300258 31/12/2023 jAGAT 1733003056WL032092 jAGAT 00176 IDIB000P589 1105 1105 Processed 13/03/2024 685293067 jAGAT UNION BANK OF INDIA(508500)
124 PATAN MP-33-003-077-002/507
(GURU PIPPRIYA) 		1733003056NRG24301220230300292 31/12/2023 URMILA LODHI 1733003056WL032096 URMILA LODHI 00176 IDIB000P589 1105 1105 Processed 13/03/2024 685293067 URMILALODHI INDIAN BANK(607105)
SubTotal 8517 8517
125 PATAN MP-33-003-040-001/122-A
(JATWA) 		1733003040NRG24311220230301398 31/12/2023 Ramkumar 1733003040WL032173 Ramkumar 00354 PUNB0689800 1326 1326 Processed 13/03/2024 685293067 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
126 PATAN MP-33-003-040-001/555-B
(JATWA) 		1733003040NRG24311220230301404 31/12/2023 Someshwer 1733003040WL032173 Someshwer 00354 PUNB0689800 1326 1326 Processed 13/03/2024 685293067 Someshwer PUNJAB NATIONAL BANK(508568)
127 PATAN MP-33-003-040-001/555-B
(JATWA) 		1733003040NRG24311220230301405 31/12/2023 Suman 1733003040WL032173 Suman 00354 PUNB0689800 1326 1326 Processed 13/03/2024 685293067 Suman FINO PAYMENTS BANK LTD(608001)
128 PATAN MP-33-003-040-001/919
(JATWA) 		1733003040NRG24311220230301407 31/12/2023 Pooja 1733003040WL032173 Pooja 00354 PUNB0689800 1326 1326 Processed 13/03/2024 685293067 Pooja STATE BANK OF INDIA(508548)
129 PATAN MP-33-003-046-001/866
(JURIKALA) 		1733003080NRG24301220230300288 31/12/2023 surat bhav singh 1733003080WL032095 surat bhav singh 00354 PUNB0689800 1547 1547 Processed 13/03/2024 685293067 suratbhavsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
130 PATAN MP-33-003-032-004/61
(RIYANA) 		1733003032NRG24311220230301454 31/12/2023 shrichand 1733003032WL032177 shrichand 00415 SBIN0005546 1547 1547 Processed 13/03/2024 685293067 shrichand STATE BANK OF INDIA(508548)
131 PATAN MP-33-003-034-003/109
(MADA) 		1733003035NRG24301220230300302 31/12/2023 anand kumar patel 1733003035WL032099 anand kumar patel 00415 SBIN0005546 1326 1326 Processed 13/03/2024 685293067 anandkumarpatel STATE BANK OF INDIA(508548)
132 PATAN MP-33-003-034-003/110
(MADA) 		1733003035NRG24301220230300303 31/12/2023 ramesh patel 1733003035WL032099 ramesh patel 00415 SBIN0005546 1326 1326 Processed 13/03/2024 685293067 rameshpatel STATE BANK OF INDIA(508548)
133 PATAN MP-33-003-034-003/31
(MADA) 		1733003035NRG24301220230300305 31/12/2023 SURESH 1733003035WL032099 SURESH 00415 SBIN0005546 1326 1326 Processed 13/03/2024 685293067 SURESH STATE BANK OF INDIA(508548)
134 PATAN MP-33-003-034-003/99
(MADA) 		1733003035NRG24301220230300306 31/12/2023 tak singh 1733003035WL032099 tak singh 00415 SBIN0005546 1326 1326 Processed 13/03/2024 685293067 taksingh STATE BANK OF INDIA(508548)
135 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG24311220230301784 31/12/2023 MUKESH 1733003036WL032193 MUKESH 00415 SBIN0005546 442 442 Processed 13/03/2024 685293067 MUKESH STATE BANK OF INDIA(508548)
136 PATAN MP-33-003-036-002/2-B
(MAHUAKHEDA) 		1733003036NRG24311220230301783 31/12/2023 MUKESH 1733003036WL032193 MUKESH 00415 SBIN0005546 442 442 Processed 13/03/2024 685293067 MUKESH STATE BANK OF INDIA(508548)
137 PATAN MP-33-003-036-002/277
(MAHUAKHEDA) 		1733003036NRG24311220230301785 31/12/2023 PRAMOD PATEL 1733003036WL032193 PRAMOD PATEL 00415 SBIN0005546 663 663 Processed 13/03/2024 685293067 PRAMODPATEL CENTRAL BANK OF INDIA(607115)
138 PATAN MP-33-003-039-001/1148
(GADAGHAT) 		1733003039NRG24301220230300491 31/12/2023 Chandni 1733003039WL032124 Chandni 00415 SBIN0005546 884 884 Processed 13/03/2024 685293067 Chandni CENTRAL BANK OF INDIA(607115)
139 PATAN MP-33-003-039-001/1192
(GADAGHAT) 		1733003039NRG24301220230300492 31/12/2023 Raja 1733003039WL032124 Raja 00415 SBIN0005546 884 884 Processed 13/03/2024 685293067 Raja STATE BANK OF INDIA(508548)
140 PATAN MP-33-003-039-001/1192
(GADAGHAT) 		1733003039NRG24301220230300493 31/12/2023 shivani 1733003039WL032124 shivani 00415 SBIN0005546 884 884 Processed 13/03/2024 685293067 shivani AIRTEL PAYMENTS BANK LIMITED(990288)
141 PATAN MP-33-003-039-001/1602
(GADAGHAT) 		1733003039NRG24301220230300494 31/12/2023 premlal 1733003039WL032124 premlal 00415 SBIN0005546 884 884 Processed 13/03/2024 685293067 premlal STATE BANK OF INDIA(508548)
142 PATAN MP-33-003-039-001/1602
(GADAGHAT) 		1733003039NRG24301220230300495 31/12/2023 santosh barman 1733003039WL032124 santosh barman 00415 SBIN0005546 884 884 Processed 13/03/2024 685293067 santoshbarman STATE BANK OF INDIA(508548)
143 PATAN MP-33-003-039-001/1605
(GADAGHAT) 		1733003039NRG24301220230300497 31/12/2023 dinesh kumar jhariya 1733003039WL032124 dinesh kumar jhariya 00415 SBIN0005546 884 884 Processed 13/03/2024 685293067 dineshkumarjhariya STATE BANK OF INDIA(508548)
144 PATAN MP-33-003-040-001/154
(JATWA) 		1733003040NRG24311220230301401 31/12/2023 Shiv kumar 1733003040WL032173 Shiv kumar 00415 SBIN0005546 1326 1326 Processed 13/03/2024 685293067 Shivkumar STATE BANK OF INDIA(508548)
145 PATAN MP-33-003-040-001/919
(JATWA) 		1733003040NRG24311220230301406 31/12/2023 Lakhan 1733003040WL032173 Lakhan 00415 SBIN0005546 1326 1326 Processed 13/03/2024 685293067 Lakhan STATE BANK OF INDIA(508548)
146 PATAN MP-33-003-041-001/44
(HARDUA (MADWA)) 		1733003041NRG24311220230301191 31/12/2023 mathar 1733003041WL032159 mathar 00415 SBIN0005546 1080 1080 Processed 13/03/2024 685293067 mathar BANK OF BARODA(606985)
147 PATAN MP-33-003-041-001/44
(HARDUA (MADWA)) 		1733003041NRG24311220230301192 31/12/2023 matthar 1733003041WL032159 matthar 00415 SBIN0005546 1080 1080 Processed 13/03/2024 685293067 matthar STATE BANK OF INDIA(508548)
148 PATAN MP-33-003-050-002/601-C
(PADARIYA (BHAMAK)) 		1733003050NRG24301220230300087 31/12/2023 Madhu Patel 1733003050WL032077 Madhu Patel 00415 SBIN0005546 1547 1547 Processed 13/03/2024 685293067 MadhuPatel STATE BANK OF INDIA(508548)
149 PATAN MP-33-003-050-002/658-A
(PADARIYA (BHAMAK)) 		1733003050NRG24301220230300089 31/12/2023 Lajjawati 1733003050WL032077 Lajjawati 00415 SBIN0005546 1547 1547 Processed 13/03/2024 685293067 Lajjawati STATE BANK OF INDIA(508548)
SubTotal 21608 21608
150 PATAN MP-33-003-001-001/164
(POUNDI (RAJGHAT)) 		1733003001NRG24311220230301638 31/12/2023 PRABHU SINGH LODHI 1733003001WL032184 PRABHU SINGH LODHI 00415 SBIN0012164 700 700 Processed 13/03/2024 685293067 PRABHUSINGHLODHI CENTRAL BANK OF INDIA(607115)
151 PATAN MP-33-003-005-001/559
(KHAJRI (DONI)) 		1733003005NRG24311220230301765 31/12/2023 Asha 1733003005WL032190 Asha 00415 SBIN0012164 221 221 Processed 13/03/2024 685293067 Asha CENTRAL BANK OF INDIA(607115)
152 PATAN MP-33-003-005-001/560
(KHAJRI (DONI)) 		1733003005NRG24311220230301766 31/12/2023 Shubham Rajak 1733003005WL032190 Shubham Rajak 00415 SBIN0012164 1326 1326 Processed 13/03/2024 685293067 ShubhamRajak CENTRAL BANK OF INDIA(607115)
153 PATAN MP-33-003-005-002/389
(KHAJRI (DONI)) 		1733003005NRG24311220230301749 31/12/2023 MUNNU LAL JHARIYA 1733003005WL032188 MUNNU LAL JHARIYA 00415 SBIN0012164 1105 1105 Processed 13/03/2024 685293067 MUNNULALJHARIYA STATE BANK OF INDIA(508548)
154 PATAN MP-33-003-005-002/399
(KHAJRI (DONI)) 		1733003005NRG24311220230301750 31/12/2023 Ghassu Barman 1733003005WL032188 Ghassu Barman 00415 SBIN0012164 1105 1105 Processed 13/03/2024 685293067 GhassuBarman STATE BANK OF INDIA(508548)
155 PATAN MP-33-003-005-002/411
(KHAJRI (DONI)) 		1733003005NRG24311220230301752 31/12/2023 Halke Singh 1733003005WL032188 Halke Singh 00415 SBIN0012164 1105 1105 Processed 13/03/2024 685293067 HalkeSingh CENTRAL BANK OF INDIA(607115)
156 PATAN MP-33-003-016-007/107-A
(GOPPUR) 		1733003016NRG24311220230301754 31/12/2023 bhagwati bai 1733003016WL032189 bhagwati bai 00415 SBIN0012164 880 880 Processed 13/03/2024 685293067 bhagwatibai STATE BANK OF INDIA(508548)
157 PATAN MP-33-003-016-007/107-A
(GOPPUR) 		1733003016NRG24311220230301753 31/12/2023 Chandan singh 1733003016WL032189 Chandan singh 00415 SBIN0012164 880 880 Processed 13/03/2024 685293067 Chandansingh STATE BANK OF INDIA(508548)
158 PATAN MP-33-003-016-007/107-C
(GOPPUR) 		1733003016NRG24311220230301756 31/12/2023 Babita bai 1733003016WL032189 Babita bai 00415 SBIN0012164 880 880 Processed 13/03/2024 685293067 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATAN MP-33-003-016-007/107-C
(GOPPUR) 		1733003016NRG24311220230301755 31/12/2023 Lochan singh 1733003016WL032189 Lochan singh 00415 SBIN0012164 880 880 Processed 13/03/2024 685293067 Lochansingh STATE BANK OF INDIA(508548)
160 PATAN MP-33-003-016-007/107-D
(GOPPUR) 		1733003016NRG24311220230301757 31/12/2023 neelesh 1733003016WL032189 neelesh 00415 SBIN0012164 880 880 Processed 13/03/2024 685293067 neelesh STATE BANK OF INDIA(508548)
161 PATAN MP-33-003-016-007/281
(GOPPUR) 		1733003016NRG24311220230301759 31/12/2023 Gafal singh 1733003016WL032189 Gafal singh 00415 SBIN0012164 880 880 Processed 13/03/2024 685293067 Gafalsingh STATE BANK OF INDIA(508548)
162 PATAN MP-33-003-016-007/281
(GOPPUR) 		1733003016NRG24311220230301760 31/12/2023 Neema 1733003016WL032189 Neema 00415 SBIN0012164 880 880 Processed 13/03/2024 685293067 Neema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11722 11722
163 PATAN MP-33-003-013-006/135
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300335 31/12/2023 Appu sarma 1733003013WL032103 Appu sarma 00415 SBIN0015021 1100 1100 Processed 13/03/2024 685293067 Appusarma AIRTEL PAYMENTS BANK LIMITED(990288)
164 PATAN MP-33-003-028-002/354
(KARARI( MANAKWARA)) 		1733003028NRG24311220230301362 31/12/2023 ARPIT TAWARI 1733003028WL032170 ARPIT TAWARI 00415 SBIN0015021 1326 1326 Processed 13/03/2024 685293067 ARPITTAWARI UNION BANK OF INDIA(508500)
165 PATAN MP-33-003-028-002/357
(KARARI( MANAKWARA)) 		1733003028NRG24311220230301364 31/12/2023 MITHUN PATEL 1733003028WL032170 MITHUN PATEL 00415 SBIN0015021 1326 1326 Processed 13/03/2024 685293067 MITHUNPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3752 3752
166 PATAN MP-33-003-013-002/482
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300522 31/12/2023 Keerti barman 1733003013WL032126 Keerti barman 00468 UBIN0559750 1100 1100 Processed 13/03/2024 685293067 Keertibarman FINO PAYMENTS BANK LTD(608001)
167 PATAN MP-33-003-013-002/482
(POUNDI (CHAPRI)) 		1733003013NRG24301220230300521 31/12/2023 Mithlesh barman 1733003013WL032126 Mithlesh barman 00468 UBIN0559750 1100 1100 Processed 13/03/2024 685293067 Mithleshbarman STATE BANK OF INDIA(508548)
168 PATAN MP-33-003-016-007/107-D
(GOPPUR) 		1733003016NRG24311220230301758 31/12/2023 ROSHNI 1733003016WL032189 ROSHNI 00468 UBIN0559750 880 880 Processed 13/03/2024 685293067 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
169 PATAN MP-33-003-039-001/1607
(GADAGHAT) 		1733003039NRG24301220230300498 31/12/2023 hori lal mallah 1733003039WL032124 hori lal mallah 00468 UBIN0559768 884 884 Processed 13/03/2024 685293067 horilalmallah UNION BANK OF INDIA(508500)
170 PATAN MP-33-003-039-001/1607
(GADAGHAT) 		1733003039NRG24301220230300499 31/12/2023 neelima kewat 1733003039WL032124 neelima kewat 00468 UBIN0559768 884 884 Processed 13/03/2024 685293067 neelimakewat UNION BANK OF INDIA(508500)
171 PATAN MP-33-003-040-001/122-C
(JATWA) 		1733003040NRG24311220230301399 31/12/2023 Halke 1733003040WL032173 Halke 00468 UBIN0559768 1326 1326 Processed 13/03/2024 685293067 Halke UNION BANK OF INDIA(508500)
172 PATAN MP-33-003-040-001/122-C
(JATWA) 		1733003040NRG24311220230301400 31/12/2023 Halki Bai 1733003040WL032173 Halki Bai 00468 UBIN0559768 1326 1326 Processed 13/03/2024 685293067 HalkiBai UNION BANK OF INDIA(508500)
173 PATAN MP-33-003-050-002/38
(PADARIYA (BHAMAK)) 		1733003050NRG24301220230300083 31/12/2023 Rishi 1733003050WL032077 Rishi 00468 UBIN0559768 1547 1547 Processed 13/03/2024 685293067 Rishi UNION BANK OF INDIA(508500)
174 PATAN MP-33-003-077-003/14-B
(GURU PIPPRIYA) 		1733003077NRG24291220230299513 31/12/2023 Brajmohan 1733003077WL032028 Brajmohan 00468 UBIN0559768 1326 1326 Processed 13/03/2024 685293067 Brajmohan UNION BANK OF INDIA(508500)
SubTotal 7293 7293
175 PATAN MP-33-003-028-001/409
(KARARI( MANAKWARA)) 		1733003028NRG24311220230301359 31/12/2023 AJAY 1733003028WL032170 AJAY 00468 UBIN0575551 1326 1326 Processed 13/03/2024 685293067 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
176 PATAN MP-33-003-056-003/273
(SIMERIYA) 		1733003056NRG24301220230300262 31/12/2023 Prakash 1733003056WL032092 Prakash 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293067 Prakash INDIAN BANK(607105)
177 PATAN MP-33-003-056-003/273
(SIMERIYA) 		1733003056NRG24301220230300261 31/12/2023 PRAKASH 1733003056WL032092 PRAKASH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685293067 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
178 PATAN MP-33-003-050-002/56-A
(PADARIYA (BHAMAK)) 		1733003050NRG24301220230300084 31/12/2023 Menu Bai 1733003050WL032077 Menu Bai 00697 BKID0MG1210 1547 1547 Processed 13/03/2024 685293067 MenuBai ICICI BANK LTD(508534)
179 PATAN MP-33-003-050-002/600
(PADARIYA (BHAMAK)) 		1733003050NRG24301220230300085 31/12/2023 Bhagwati Bai 1733003050WL032077 Bhagwati Bai 00697 BKID0MG1210 1547 1547 Processed 13/03/2024 685293067 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
180 PATAN MP-33-003-050-002/658-A
(PADARIYA (BHAMAK)) 		1733003050NRG24301220230300088 31/12/2023 Jagdish 1733003050WL032077 Jagdish 00697 BKID0MG1210 1547 1547 Processed 13/03/2024 685293067 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
181 PATAN MP-33-003-055-002/37
(GWARI) 		1733003055NRG24301220230299925 31/12/2023 phul singh 1733003055WL032062 phul singh 00697 BKID0MG1210 1224 1224 Processed 13/03/2024 685293067 phulsingh UNION BANK OF INDIA(508500)
182 PATAN MP-33-003-055-006/19-C
(GWARI) 		1733003055NRG24301220230299926 31/12/2023 kamlesh chadar 1733003055WL032062 kamlesh chadar 00697 BKID0MG1210 1224 1224 Processed 13/03/2024 685293067 kamleshchadar FINO PAYMENTS BANK LTD(608001)
183 PATAN MP-33-003-077-001/62-B
(GURU PIPPRIYA) 		1733003077NRG24291220230299509 31/12/2023 MUNNALAL 1733003077WL032028 MUNNALAL 00697 BKID0MG1210 1326 1326 Processed 13/03/2024 685293067 MUNNALAL PUNJAB NATIONAL BANK(508568)
184 PATAN MP-33-003-077-004/6-C
(GURU PIPPRIYA) 		1733003077NRG24291220230299514 31/12/2023 santosh baman 1733003077WL032028 santosh baman 00697 BKID0MG1210 1326 1326 Processed 13/03/2024 685293067 santoshbaman FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9741 9741
Total 216305 216305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_311223APB_FTO_415247 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1105
2 PATAN MP1733003_311223APB_FTO_415247 Bank of Maharastra MAHB0000778 NUNSAR 7597
3 PATAN MP1733003_311223APB_FTO_415247 Bank of Maharastra MAHB0000887 SAKRA 1547
4 PATAN MP1733003_311223APB_FTO_415247 Bank of Maharastra MAHB0001109 BENIKHEDA 23280
5 PATAN MP1733003_311223APB_FTO_415247 Central Bank Of India CBIN0280746 patan 1547
6 PATAN MP1733003_311223APB_FTO_415247 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 32752
7 PATAN MP1733003_311223APB_FTO_415247 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 2026
8 PATAN MP1733003_311223APB_FTO_415247 Central Bank Of India CBIN0282244 BORIYA 48751
9 PATAN MP1733003_311223APB_FTO_415247 Central Bank Of India CBIN0283023 KASLI LOHARI 14970
10 PATAN MP1733003_311223APB_FTO_415247 Indian Bank IDIB000K674 KHAMDEHI 6630
11 PATAN MP1733003_311223APB_FTO_415247 Indian Bank IDIB000P589 Jabalpur Patan 8517
12 PATAN MP1733003_311223APB_FTO_415247 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 6851
13 PATAN MP1733003_311223APB_FTO_415247 State Bank of India SBIN0005546 PATAN 21608
14 PATAN MP1733003_311223APB_FTO_415247 State Bank of India SBIN0012164 KATANGI 11722
15 PATAN MP1733003_311223APB_FTO_415247 State Bank of India SBIN0015021 BELKHADU MOHAS 3752
16 PATAN MP1733003_311223APB_FTO_415247 Union Bank of India UBIN0559750 KATANGI 3080
17 PATAN MP1733003_311223APB_FTO_415247 Union Bank of India UBIN0559768 PATAN 7293
18 PATAN MP1733003_311223APB_FTO_415247 Union Bank of India UBIN0575551 KARMETA JABALPUR 1326
19 PATAN MP1733003_311223APB_FTO_415247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
20 PATAN MP1733003_311223APB_FTO_415247 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 9741

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