Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_190523APB_FTO_49262
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 HATTA MP-11-001-050-002/494
(NIMARMUNDA) 		1711001050NRG24190520230134470 19/05/2023 anjana 1711001050WL005448 anjana 00048 BKID0008815 1326 1326 Processed 25/05/2023 865804481 anjana BANK OF INDIA(508505)
2 HATTA MP-11-001-050-002/494
(NIMARMUNDA) 		1711001050NRG24190520230134469 19/05/2023 tulsi 1711001050WL005448 tulsi 00048 BKID0008815 1326 1326 Processed 25/05/2023 865804481 tulsi BANK OF INDIA(508505)
SubTotal 2652 2652
3 HATTA MP-11-001-013-003/18
(KAIKHEDA) 		1711001013NRG24190520230135766 19/05/2023 harigovind kurmi 1711001013WL005519 harigovind kurmi 00089 CBIN0283522 1105 1105 Processed 25/05/2023 865804481 harigovindkurmi CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-043-001/1591
(GAISABAD) 		1711001043NRG24190520230134936 19/05/2023 Maneesha 1711001043WL005465 Maneesha 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865804481 Maneesha CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-050-002/162
(NIMARMUNDA) 		1711001050NRG24190520230134437 19/05/2023 Suratsingh Rajpoot 1711001050WL005448 Suratsingh Rajpoot 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865804481 SuratsinghRajpoot CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-050-002/310
(NIMARMUNDA) 		1711001050NRG24190520230134456 19/05/2023 radharani 1711001050WL005448 radharani 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865804481 radharani CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-050-002/405
(NIMARMUNDA) 		1711001050NRG24190520230134461 19/05/2023 Ratiram Ahirwar 1711001050WL005448 Ratiram Ahirwar 00089 CBIN0283522 884 884 Processed 25/05/2023 865804481 RatiramAhirwar ICICI BANK LTD(508534)
8 HATTA MP-11-001-050-002/491
(NIMARMUNDA) 		1711001050NRG24190520230134468 19/05/2023 dinesh 1711001050WL005448 dinesh 00089 CBIN0283522 1105 1105 Processed 25/05/2023 865804481 dinesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 HATTA MP-11-001-050-002/62
(NIMARMUNDA) 		1711001050NRG24190520230134477 19/05/2023 GANGA BAI 1711001050WL005448 GANGA BAI 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865804481 GANGABAI ICICI BANK LTD(508534)
10 HATTA MP-11-001-050-002/70
(NIMARMUNDA) 		1711001050NRG24190520230134478 19/05/2023 Durjan Ahirwar 1711001050WL005448 Durjan Ahirwar 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865804481 DurjanAhirwar ICICI BANK LTD(508534)
SubTotal 9724 9724
11 HATTA MP-11-001-013-002/162
(KAIKHEDA) 		1711001013NRG24190520230135752 19/05/2023 GOPAL 1711001013WL005519 GOPAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATTA MP-11-001-013-002/38
(KAIKHEDA) 		1711001013NRG24190520230135757 19/05/2023 JIVAN 1711001013WL005519 JIVAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 JIVAN STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-013-002/38
(KAIKHEDA) 		1711001013NRG24190520230135758 19/05/2023 KESHAV 1711001013WL005519 KESHAV 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 HATTA MP-11-001-013-003/36
(KAIKHEDA) 		1711001013NRG24190520230135767 19/05/2023 GANGA 1711001013WL005519 GANGA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865804481 GANGA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 HATTA MP-11-001-013-003/36
(KAIKHEDA) 		1711001013NRG24190520230135768 19/05/2023 PRAKASH 1711001013WL005519 PRAKASH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865804481 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 HATTA MP-11-001-043-001/114
(GAISABAD) 		1711001043NRG24190520230134902 19/05/2023 ASHOK 1711001043WL005465 ASHOK 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 ASHOK ICICI BANK LTD(508534)
17 HATTA MP-11-001-043-001/144
(GAISABAD) 		1711001043NRG24190520230134922 19/05/2023 SANTOSHARANI 1711001043WL005465 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 SANTOSHARANI UNION BANK OF INDIA(508500)
18 HATTA MP-11-001-043-001/234
(GAISABAD) 		1711001043NRG24190520230134973 19/05/2023 RISHI 1711001043WL005465 RISHI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 RISHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 HATTA MP-11-001-043-001/284
(GAISABAD) 		1711001043NRG24190520230134975 19/05/2023 JALAM 1711001043WL005465 JALAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 JALAM ICICI BANK LTD(508534)
20 HATTA MP-11-001-043-001/285
(GAISABAD) 		1711001043NRG24190520230134978 19/05/2023 SHYAMA 1711001043WL005465 SHYAMA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 SHYAMA ICICI BANK LTD(508534)
21 HATTA MP-11-001-043-001/377
(GAISABAD) 		1711001043NRG24180520230134213 19/05/2023 MANOJ 1711001043WL005436 MANOJ 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 MANOJ STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-043-001/598
(GAISABAD) 		1711001043NRG24190520230134982 19/05/2023 KANCHHAIDI 1711001043WL005465 KANCHHAIDI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 KANCHHAIDI MADHYANCHAL GRAMIN BANK(607232)
23 HATTA MP-11-001-050-002/112
(NIMARMUNDA) 		1711001050NRG24190520230134431 19/05/2023 SHIVACHARAN 1711001050WL005448 SHIVACHARAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 SHIVACHARAN ICICI BANK LTD(508534)
24 HATTA MP-11-001-050-002/118
(NIMARMUNDA) 		1711001050NRG24190520230134432 19/05/2023 USHA 1711001050WL005448 USHA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 USHA STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-050-002/138
(NIMARMUNDA) 		1711001050NRG24190520230134435 19/05/2023 KESHARAM 1711001050WL005448 KESHARAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 KESHARAM ICICI BANK LTD(508534)
26 HATTA MP-11-001-050-002/175
(NIMARMUNDA) 		1711001050NRG24190520230134438 19/05/2023 CHHOTELAL 1711001050WL005448 CHHOTELAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 CHHOTELAL ICICI BANK LTD(508534)
27 HATTA MP-11-001-050-002/196
(NIMARMUNDA) 		1711001050NRG24190520230134442 19/05/2023 KRIPAL 1711001050WL005448 KRIPAL 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865804481 KRIPAL ICICI BANK LTD(508534)
28 HATTA MP-11-001-050-002/221
(NIMARMUNDA) 		1711001050NRG24190520230134447 19/05/2023 SANTANSINGH 1711001050WL005448 SANTANSINGH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865804481 SANTANSINGH ICICI BANK LTD(508534)
29 HATTA MP-11-001-050-002/229
(NIMARMUNDA) 		1711001050NRG24190520230134449 19/05/2023 JAGAMOHAN 1711001050WL005448 JAGAMOHAN 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865804481 JAGAMOHAN CENTRAL BANK OF INDIA(607115)
30 HATTA MP-11-001-050-002/229
(NIMARMUNDA) 		1711001050NRG24190520230134450 19/05/2023 LAD.RI 1711001050WL005448 LAD.RI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 LAD.RI CENTRAL BANK OF INDIA(607115)
31 HATTA MP-11-001-050-002/231
(NIMARMUNDA) 		1711001050NRG24190520230134451 19/05/2023 KESHAVARAM 1711001050WL005448 KESHAVARAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 KESHAVARAM CENTRAL BANK OF INDIA(607115)
32 HATTA MP-11-001-050-002/278
(NIMARMUNDA) 		1711001050NRG24190520230134452 19/05/2023 HARBANS 1711001050WL005448 HARBANS 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 HARBANS CENTRAL BANK OF INDIA(607115)
33 HATTA MP-11-001-050-002/310
(NIMARMUNDA) 		1711001050NRG24190520230134455 19/05/2023 PRATAP SINGH 1711001050WL005448 PRATAP SINGH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 PRATAPSINGH ICICI BANK LTD(508534)
34 HATTA MP-11-001-050-002/310
(NIMARMUNDA) 		1711001050NRG24190520230134454 19/05/2023 VIRENDRA 1711001050WL005448 VIRENDRA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 VIRENDRA ICICI BANK LTD(508534)
35 HATTA MP-11-001-050-002/32
(NIMARMUNDA) 		1711001050NRG24190520230134457 19/05/2023 ANUPA 1711001050WL005448 ANUPA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 ANUPA CENTRAL BANK OF INDIA(607115)
36 HATTA MP-11-001-050-002/48
(NIMARMUNDA) 		1711001050NRG24190520230134465 19/05/2023 MANJU 1711001050WL005448 MANJU 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865804481 MANJU ICICI BANK LTD(508534)
37 HATTA MP-11-001-050-002/71
(NIMARMUNDA) 		1711001050NRG24190520230134479 19/05/2023 DAL SINGH 1711001050WL005448 DAL SINGH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 DALSINGH ICICI BANK LTD(508534)
38 HATTA MP-11-001-050-002/99
(NIMARMUNDA) 		1711001050NRG24190520230134482 19/05/2023 PUNNA 1711001050WL005448 PUNNA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865804481 PUNNA ICICI BANK LTD(508534)
SubTotal 35802 35802
39 HATTA MP-11-001-013-002/141
(KAIKHEDA) 		1711001013NRG24190520230135747 19/05/2023 narottam 1711001013WL005519 narottam 00168 ICIC0000758 1326 1326 Processed 25/05/2023 865804481 narottam MADHYANCHAL GRAMIN BANK(607232)
40 HATTA MP-11-001-013-002/156
(KAIKHEDA) 		1711001013NRG24190520230135751 19/05/2023 savitri 1711001013WL005519 savitri 00168 ICIC0000758 1326 1326 Processed 25/05/2023 865804481 savitri JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 HATTA MP-11-001-043-001/1591-A
(GAISABAD) 		1711001043NRG24190520230134937 19/05/2023 RAHUL RAI 1711001043WL005465 RAHUL RAI 00168 ICIC0000758 1326 1326 Processed 25/05/2023 865804481 RAHULRAI ICICI BANK LTD(508534)
SubTotal 3978 3978
42 HATTA MP-11-001-043-001/1000
(GAISABAD) 		1711001043NRG24180520230134212 19/05/2023 Gayatree 1711001043WL005436 Gayatree 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865804481 Gayatree STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 HATTA MP-11-001-001-001/5673
(MADIYADO) 		1711001001NRG24180520230134123 19/05/2023 naran kori 1711001001WL005431 naran kori 00415 SBIN0001332 2917 2917 Processed 25/05/2023 865804481 narankori STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-001-001/5673
(MADIYADO) 		1711001001NRG24180520230134122 19/05/2023 naran kori 1711001001WL005431 naran kori 00415 SBIN0001332 2917 2917 Processed 25/05/2023 865804481 narankori STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-013-002/111
(KAIKHEDA) 		1711001013NRG24190520230135744 19/05/2023 bhagirath 1711001013WL005519 bhagirath 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 bhagirath UNION BANK OF INDIA(508500)
46 HATTA MP-11-001-013-002/111
(KAIKHEDA) 		1711001013NRG24190520230135745 19/05/2023 RAMBHAJAN 1711001013WL005519 RAMBHAJAN 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 RAMBHAJAN UNION BANK OF INDIA(508500)
47 HATTA MP-11-001-013-002/148
(KAIKHEDA) 		1711001013NRG24190520230135749 19/05/2023 govind 1711001013WL005519 govind 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 govind UNION BANK OF INDIA(508500)
48 HATTA MP-11-001-013-002/148
(KAIKHEDA) 		1711001013NRG24190520230135748 19/05/2023 KADORI urf umashankar 1711001013WL005519 KADORI urf umashankar 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 KADORIurfumashankar STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-013-002/152
(KAIKHEDA) 		1711001013NRG24190520230135750 19/05/2023 UTTAM 1711001013WL005519 UTTAM 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 UTTAM STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-013-002/201
(KAIKHEDA) 		1711001013NRG24190520230135753 19/05/2023 KISHORILAL 1711001013WL005519 KISHORILAL 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 KISHORILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 HATTA MP-11-001-013-002/201
(KAIKHEDA) 		1711001013NRG24190520230135754 19/05/2023 SOMVATI 1711001013WL005519 SOMVATI 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 SOMVATI STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-013-002/272
(KAIKHEDA) 		1711001013NRG24190520230135755 19/05/2023 ghasita 1711001013WL005519 ghasita 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 ghasita STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-013-002/272
(KAIKHEDA) 		1711001013NRG24190520230135756 19/05/2023 syambai 1711001013WL005519 syambai 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 syambai STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-013-002/53-A
(KAIKHEDA) 		1711001013NRG24190520230135760 19/05/2023 kavita 1711001013WL005519 kavita 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
55 HATTA MP-11-001-013-002/53-A
(KAIKHEDA) 		1711001013NRG24190520230135759 19/05/2023 rajesh 1711001013WL005519 rajesh 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 rajesh STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-013-002/72
(KAIKHEDA) 		1711001013NRG24190520230135761 19/05/2023 panna 1711001013WL005519 panna 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 panna STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-013-002/84-A
(KAIKHEDA) 		1711001013NRG24190520230135763 19/05/2023 sangita 1711001013WL005519 sangita 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 sangita STATE BANK OF INDIA(508548)
58 HATTA MP-11-001-017-001/648
(DOLI) 		1711001000NRG24190520230135718 19/05/2023 Heera Rani Basor 1711001WL005512 Heera Rani Basor 00415 SBIN0001332 3094 3094 Processed 25/05/2023 865804481 HeeraRaniBasor STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-043-001/1464
(GAISABAD) 		1711001043NRG24190520230134923 19/05/2023 jitendra kumar khare 1711001043WL005465 jitendra kumar khare 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 jitendrakumarkhare INDIA POST PAYMENTS BANK LIMITED(508528)
60 HATTA MP-11-001-050-002/101
(NIMARMUNDA) 		1711001050NRG24190520230134430 19/05/2023 PYARELAL 1711001050WL005448 PYARELAL 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 PYARELAL STATE BANK OF INDIA(508548)
61 HATTA MP-11-001-050-002/126
(NIMARMUNDA) 		1711001050NRG24190520230134434 19/05/2023 RAKESH 1711001050WL005448 RAKESH 00415 SBIN0001332 221 221 Processed 25/05/2023 865804481 RAKESH STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-050-002/188
(NIMARMUNDA) 		1711001050NRG24190520230134441 19/05/2023 prakash 1711001050WL005448 prakash 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865804481 prakash STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-050-002/188
(NIMARMUNDA) 		1711001050NRG24190520230134440 19/05/2023 preetam 1711001050WL005448 preetam 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865804481 preetam STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-050-002/203
(NIMARMUNDA) 		1711001050NRG24190520230134444 19/05/2023 Shobha Singh Lodhi 1711001050WL005448 Shobha Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865804481 ShobhaSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 HATTA MP-11-001-050-002/205
(NIMARMUNDA) 		1711001050NRG24190520230134445 19/05/2023 Chittar Singh Lodhi 1711001050WL005448 Chittar Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865804481 ChittarSinghLodhi STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-050-002/225
(NIMARMUNDA) 		1711001050NRG24190520230134448 19/05/2023 Harpal Yadav 1711001050WL005448 Harpal Yadav 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865804481 HarpalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 HATTA MP-11-001-050-002/396
(NIMARMUNDA) 		1711001050NRG24190520230134459 19/05/2023 Paltu Ahirwar 1711001050WL005448 Paltu Ahirwar 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 PaltuAhirwar ICICI BANK LTD(508534)
68 HATTA MP-11-001-050-002/396
(NIMARMUNDA) 		1711001050NRG24190520230134460 19/05/2023 Parwati Ahirwar 1711001050WL005448 Parwati Ahirwar 00415 SBIN0001332 884 884 Processed 25/05/2023 865804481 ParwatiAhirwar STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-050-002/437
(NIMARMUNDA) 		1711001050NRG24190520230134463 19/05/2023 Mayabai Rajput 1711001050WL005448 Mayabai Rajput 00415 SBIN0001332 884 884 Processed 25/05/2023 865804481 MayabaiRajput STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-050-002/483
(NIMARMUNDA) 		1711001050NRG24190520230134467 19/05/2023 babita namdev 1711001050WL005448 babita namdev 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865804481 babitanamdev STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-050-002/62
(NIMARMUNDA) 		1711001050NRG24190520230134476 19/05/2023 BAHORA 1711001050WL005448 BAHORA 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 BAHORA ICICI BANK LTD(508534)
72 HATTA MP-11-001-050-002/95
(NIMARMUNDA) 		1711001050NRG24190520230134481 19/05/2023 Malti Lodhi 1711001050WL005448 Malti Lodhi 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 MaltiLodhi CENTRAL BANK OF INDIA(607115)
73 HATTA MP-11-001-050-002/95
(NIMARMUNDA) 		1711001050NRG24190520230134480 19/05/2023 Phul Singh 1711001050WL005448 Phul Singh 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 PhulSingh BANK OF INDIA(508505)
74 HATTA MP-11-001-050-002/99
(NIMARMUNDA) 		1711001050NRG24190520230134483 19/05/2023 VANMALI 1711001050WL005448 VANMALI 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865804481 VANMALI STATE BANK OF INDIA(508548)
SubTotal 44067 44067
75 HATTA MP-11-001-043-001/1348
(GAISABAD) 		1711001043NRG24190520230135023 19/05/2023 NEETU AHIRWAR 1711001043WL005468 NEETU AHIRWAR 00415 SBIN0002881 3536 3536 Processed 25/05/2023 865804481 NEETUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
76 HATTA MP-11-001-043-001/934
(GAISABAD) 		1711001043NRG24190520230135030 19/05/2023 PRITI ADIWASI 1711001043WL005471 PRITI ADIWASI 00415 SBIN0002883 3536 3536 Processed 25/05/2023 865804481 PRITIADIWASI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
77 HATTA MP-11-001-043-001/1181-A
(GAISABAD) 		1711001043NRG24190520230134904 19/05/2023 ruksar bee 1711001043WL005465 ruksar bee 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 ruksarbee INDIA POST PAYMENTS BANK LIMITED(508528)
78 HATTA MP-11-001-043-001/1226-A
(GAISABAD) 		1711001043NRG24190520230134907 19/05/2023 chotu sahu 1711001043WL005465 chotu sahu 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 chotusahu STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-043-001/125-A
(GAISABAD) 		1711001043NRG24190520230134909 19/05/2023 rakesh 1711001043WL005465 rakesh 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 rakesh STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-043-001/1250
(GAISABAD) 		1711001043NRG24190520230134911 19/05/2023 akbar khan 1711001043WL005465 akbar khan 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 akbarkhan UNION BANK OF INDIA(508500)
81 HATTA MP-11-001-043-001/1266
(GAISABAD) 		1711001043NRG24190520230135026 19/05/2023 ASYANA BEE 1711001043WL005469 ASYANA BEE 00415 SBIN0005502 3536 3536 Processed 25/05/2023 865804481 ASYANABEE STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-043-001/1349
(GAISABAD) 		1711001043NRG24190520230134918 19/05/2023 Pinki Nishad 1711001043WL005465 Pinki Nishad 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 PinkiNishad INDIA POST PAYMENTS BANK LIMITED(508528)
83 HATTA MP-11-001-043-001/1464-A
(GAISABAD) 		1711001043NRG24190520230134924 19/05/2023 Ashok khare 1711001043WL005465 Ashok khare 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 Ashokkhare INDIA POST PAYMENTS BANK LIMITED(508528)
84 HATTA MP-11-001-043-001/1464-A
(GAISABAD) 		1711001043NRG24190520230134925 19/05/2023 Hemlata khare 1711001043WL005465 Hemlata khare 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 Hemlatakhare STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-043-001/1519
(GAISABAD) 		1711001043NRG24190520230134930 19/05/2023 Raj Chourasiya 1711001043WL005465 Raj Chourasiya 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 RajChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
86 HATTA MP-11-001-043-001/1582
(GAISABAD) 		1711001043NRG24190520230134934 19/05/2023 Kailash Sahu 1711001043WL005465 Kailash Sahu 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 KailashSahu STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-043-001/1595
(GAISABAD) 		1711001043NRG24190520230134938 19/05/2023 DOULAT 1711001043WL005465 DOULAT 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 DOULAT STATE BANK OF INDIA(508548)
88 HATTA MP-11-001-043-001/1618
(GAISABAD) 		1711001043NRG24190520230134945 19/05/2023 saroj tiwari 1711001043WL005465 saroj tiwari 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 sarojtiwari STATE BANK OF INDIA(508548)
89 HATTA MP-11-001-043-001/1682-A
(GAISABAD) 		1711001043NRG24190520230134950 19/05/2023 SHIFA BEE 1711001043WL005465 SHIFA BEE 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 SHIFABEE INDIA POST PAYMENTS BANK LIMITED(508528)
90 HATTA MP-11-001-043-001/1716
(GAISABAD) 		1711001043NRG24190520230134952 19/05/2023 Savita patel 1711001043WL005465 Savita patel 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 Savitapatel STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-043-001/1723
(GAISABAD) 		1711001043NRG24190520230134955 19/05/2023 IDARISH KHAN 1711001043WL005465 IDARISH KHAN 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 IDARISHKHAN MADHYANCHAL GRAMIN BANK(607232)
92 HATTA MP-11-001-043-001/1728
(GAISABAD) 		1711001043NRG24190520230134956 19/05/2023 Mahesh vishwakarma 1711001043WL005465 Mahesh vishwakarma 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 Maheshvishwakarma STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-043-001/1736
(GAISABAD) 		1711001043NRG24190520230134958 19/05/2023 VARSHA PATEL 1711001043WL005465 VARSHA PATEL 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 VARSHAPATEL STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-043-001/1737
(GAISABAD) 		1711001043NRG24190520230134959 19/05/2023 RAMSEVAK PATEL 1711001043WL005465 RAMSEVAK PATEL 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 RAMSEVAKPATEL STATE BANK OF INDIA(508548)
95 HATTA MP-11-001-043-001/1739
(GAISABAD) 		1711001043NRG24190520230134960 19/05/2023 makhan patel 1711001043WL005465 makhan patel 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 makhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
96 HATTA MP-11-001-043-001/1741
(GAISABAD) 		1711001043NRG24190520230134962 19/05/2023 Neha 1711001043WL005465 Neha 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
97 HATTA MP-11-001-043-001/1741
(GAISABAD) 		1711001043NRG24190520230134961 19/05/2023 Prem Narayan Nishad 1711001043WL005465 Prem Narayan Nishad 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 PremNarayanNishad STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-043-001/1744
(GAISABAD) 		1711001043NRG24190520230134965 19/05/2023 Hemraj Patel 1711001043WL005465 Hemraj Patel 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 HemrajPatel STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-043-001/1746
(GAISABAD) 		1711001043NRG24190520230134968 19/05/2023 Ajay patel 1711001043WL005465 Ajay patel 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 Ajaypatel STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-043-001/232
(GAISABAD) 		1711001043NRG24190520230134971 19/05/2023 Bharat lal upadhyay 1711001043WL005465 Bharat lal upadhyay 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 Bharatlalupadhyay MADHYANCHAL GRAMIN BANK(607232)
101 HATTA MP-11-001-043-001/407-A
(GAISABAD) 		1711001043NRG24190520230135025 19/05/2023 Yashoda thakur 1711001043WL005468 Yashoda thakur 00415 SBIN0005502 2431 2431 Processed 25/05/2023 865804481 Yashodathakur MADHYANCHAL GRAMIN BANK(607232)
102 HATTA MP-11-001-043-001/612
(GAISABAD) 		1711001043NRG24190520230134984 19/05/2023 badi bhau 1711001043WL005465 badi bhau 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 badibhau STATE BANK OF INDIA(508548)
103 HATTA MP-11-001-043-001/722
(GAISABAD) 		1711001043NRG24190520230135022 19/05/2023 HALKIBAHU URIMARTI 1711001043WL005467 HALKIBAHU URIMARTI 00415 SBIN0005502 3315 3315 Processed 25/05/2023 865804481 HALKIBAHUURIMARTI STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-043-001/773
(GAISABAD) 		1711001043NRG24190520230134987 19/05/2023 AVDHRANI 1711001043WL005465 AVDHRANI 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 AVDHRANI STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-043-001/778
(GAISABAD) 		1711001043NRG24190520230134992 19/05/2023 DASHRATH 1711001043WL005465 DASHRATH 00415 SBIN0005502 1326 1326 Processed 25/05/2023 865804481 DASHRATH STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-043-001/934
(GAISABAD) 		1711001043NRG24190520230135029 19/05/2023 bharat adiwasi 1711001043WL005471 bharat adiwasi 00415 SBIN0005502 3536 3536 Processed 25/05/2023 865804481 bharatadiwasi STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-050-002/207
(NIMARMUNDA) 		1711001050NRG24190520230134446 19/05/2023 Gulab Singh Rajput 1711001050WL005448 Gulab Singh Rajput 00415 SBIN0005502 1105 1105 Processed 25/05/2023 865804481 GulabSinghRajput STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-050-002/420
(NIMARMUNDA) 		1711001050NRG24190520230134462 19/05/2023 Baijnath Ahirwar 1711001050WL005448 Baijnath Ahirwar 00415 SBIN0005502 884 884 Processed 25/05/2023 865804481 BaijnathAhirwar STATE BANK OF INDIA(508548)
SubTotal 49283 49283
109 HATTA MP-11-001-043-001/1000
(GAISABAD) 		1711001043NRG24190520230134896 19/05/2023 Brajesh Kumar 1711001043WL005465 Brajesh Kumar 00415 SBIN0005855 1326 1326 Processed 25/05/2023 865804481 BrajeshKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 HATTA MP-11-001-013-003/17
(KAIKHEDA) 		1711001013NRG24190520230135764 19/05/2023 MILAN 1711001013WL005519 MILAN 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865804481 MILAN UNION BANK OF INDIA(508500)
111 HATTA MP-11-001-013-003/17
(KAIKHEDA) 		1711001013NRG24190520230135765 19/05/2023 UMARANI 1711001013WL005519 UMARANI 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865804481 UMARANI UNION BANK OF INDIA(508500)
112 HATTA MP-11-001-013-003/41-A
(KAIKHEDA) 		1711001013NRG24190520230135769 19/05/2023 HARI RAM 1711001013WL005519 HARI RAM 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865804481 HARIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
113 HATTA MP-11-001-013-003/53
(KAIKHEDA) 		1711001013NRG24190520230135770 19/05/2023 SUDAMA patel 1711001013WL005519 SUDAMA patel 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865804481 SUDAMApatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 HATTA MP-11-001-013-003/63
(KAIKHEDA) 		1711001013NRG24190520230135772 19/05/2023 sumatrani 1711001013WL005519 sumatrani 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865804481 sumatrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 HATTA MP-11-001-013-003/63
(KAIKHEDA) 		1711001013NRG24190520230135771 19/05/2023 vishwanath patel 1711001013WL005519 vishwanath patel 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865804481 vishwanathpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 HATTA MP-11-001-013-003/71
(KAIKHEDA) 		1711001013NRG24190520230135774 19/05/2023 kamla 1711001013WL005519 kamla 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 kamla UNION BANK OF INDIA(508500)
117 HATTA MP-11-001-013-003/71
(KAIKHEDA) 		1711001013NRG24190520230135773 19/05/2023 narendra 1711001013WL005519 narendra 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865804481 narendra UNION BANK OF INDIA(508500)
118 HATTA MP-11-001-013-003/78
(KAIKHEDA) 		1711001013NRG24190520230135776 19/05/2023 DEEPA 1711001013WL005519 DEEPA 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 DEEPA UNION BANK OF INDIA(508500)
119 HATTA MP-11-001-013-003/78
(KAIKHEDA) 		1711001013NRG24190520230135775 19/05/2023 MAHENDRA 1711001013WL005519 MAHENDRA 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 MAHENDRA UNION BANK OF INDIA(508500)
120 HATTA MP-11-001-043-001/1111
(GAISABAD) 		1711001043NRG24190520230134900 19/05/2023 Rajrani 1711001043WL005465 Rajrani 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
121 HATTA MP-11-001-043-001/1285
(GAISABAD) 		1711001043NRG24190520230134913 19/05/2023 Archna Tiwari 1711001043WL005465 Archna Tiwari 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 ArchnaTiwari UNION BANK OF INDIA(508500)
122 HATTA MP-11-001-043-001/1570
(GAISABAD) 		1711001043NRG24190520230134932 19/05/2023 savita rathore 1711001043WL005465 savita rathore 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 savitarathore UNION BANK OF INDIA(508500)
123 HATTA MP-11-001-043-001/1581
(GAISABAD) 		1711001043NRG24190520230134933 19/05/2023 Sarju Sahu 1711001043WL005465 Sarju Sahu 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 SarjuSahu UNION BANK OF INDIA(508500)
124 HATTA MP-11-001-043-001/1641
(GAISABAD) 		1711001043NRG24190520230134946 19/05/2023 mukesh patel 1711001043WL005465 mukesh patel 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 mukeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
125 HATTA MP-11-001-043-001/168
(GAISABAD) 		1711001043NRG24190520230134948 19/05/2023 Rani gupta 1711001043WL005465 Rani gupta 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 Ranigupta UNION BANK OF INDIA(508500)
126 HATTA MP-11-001-043-001/370
(GAISABAD) 		1711001043NRG24180520230134211 19/05/2023 damyanti 1711001043WL005435 damyanti 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 damyanti UNION BANK OF INDIA(508500)
127 HATTA MP-11-001-050-002/140
(NIMARMUNDA) 		1711001050NRG24190520230134436 19/05/2023 Vipat Rani 1711001050WL005448 Vipat Rani 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 VipatRani ICICI BANK LTD(508534)
128 HATTA MP-11-001-050-002/289
(NIMARMUNDA) 		1711001050NRG24190520230134453 19/05/2023 Jay Hid 1711001050WL005448 Jay Hid 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 JayHid UNION BANK OF INDIA(508500)
129 HATTA MP-11-001-050-002/483
(NIMARMUNDA) 		1711001050NRG24190520230134466 19/05/2023 tulshiram namdev 1711001050WL005448 tulshiram namdev 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865804481 tulshiramnamdev UNION BANK OF INDIA(508500)
130 HATTA MP-11-001-050-002/495
(NIMARMUNDA) 		1711001050NRG24190520230134472 19/05/2023 ashok 1711001050WL005448 ashok 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 ashok UNION BANK OF INDIA(508500)
131 HATTA MP-11-001-050-002/495
(NIMARMUNDA) 		1711001050NRG24190520230134471 19/05/2023 fulabai 1711001050WL005448 fulabai 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 fulabai UNION BANK OF INDIA(508500)
132 HATTA MP-11-001-050-002/496
(NIMARMUNDA) 		1711001050NRG24190520230134474 19/05/2023 dulari 1711001050WL005448 dulari 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 dulari UNION BANK OF INDIA(508500)
133 HATTA MP-11-001-050-002/496
(NIMARMUNDA) 		1711001050NRG24190520230134473 19/05/2023 makunda 1711001050WL005448 makunda 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865804481 makunda UNION BANK OF INDIA(508500)
SubTotal 30056 30056
134 HATTA MP-11-001-026-001/1287
(RASILPUR) 		1711001026NRG24190520230138252 19/05/2023 Deepchand 1711001026WL005613 Deepchand 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 Deepchand UNION BANK OF INDIA(508500)
135 HATTA MP-11-001-026-001/1287
(RASILPUR) 		1711001026NRG24190520230138253 19/05/2023 Ranki 1711001026WL005613 Ranki 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 Ranki UNION BANK OF INDIA(508500)
136 HATTA MP-11-001-026-001/1288
(RASILPUR) 		1711001026NRG24190520230138254 19/05/2023 Preetim 1711001026WL005613 Preetim 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 Preetim UNION BANK OF INDIA(508500)
137 HATTA MP-11-001-026-001/1293
(RASILPUR) 		1711001026NRG24190520230138257 19/05/2023 Nidhi 1711001026WL005613 Nidhi 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 Nidhi STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-026-001/1294
(RASILPUR) 		1711001026NRG24190520230138259 19/05/2023 Laxmirani 1711001026WL005613 Laxmirani 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 Laxmirani UNION BANK OF INDIA(508500)
139 HATTA MP-11-001-026-001/1294
(RASILPUR) 		1711001026NRG24190520230138258 19/05/2023 Prabhu 1711001026WL005613 Prabhu 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 Prabhu UNION BANK OF INDIA(508500)
140 HATTA MP-11-001-026-001/1295
(RASILPUR) 		1711001026NRG24190520230138260 19/05/2023 Kunji 1711001026WL005613 Kunji 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 Kunji UNION BANK OF INDIA(508500)
141 HATTA MP-11-001-026-001/1295
(RASILPUR) 		1711001026NRG24190520230138261 19/05/2023 Vineeta 1711001026WL005613 Vineeta 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 Vineeta UNION BANK OF INDIA(508500)
142 HATTA MP-11-001-026-001/1297
(RASILPUR) 		1711001026NRG24190520230138262 19/05/2023 RANJEET SAHU 1711001026WL005613 RANJEET SAHU 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 RANJEETSAHU UNION BANK OF INDIA(508500)
143 HATTA MP-11-001-026-001/1301
(RASILPUR) 		1711001026NRG24190520230138263 19/05/2023 SURESH RAJAK 1711001026WL005613 SURESH RAJAK 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 SURESHRAJAK UNION BANK OF INDIA(508500)
144 HATTA MP-11-001-026-001/1302
(RASILPUR) 		1711001026NRG24190520230138265 19/05/2023 SAVITRI 1711001026WL005613 SAVITRI 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 SAVITRI UNION BANK OF INDIA(508500)
145 HATTA MP-11-001-026-001/1302
(RASILPUR) 		1711001026NRG24190520230138264 19/05/2023 TEEKARAM 1711001026WL005613 TEEKARAM 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 TEEKARAM ICICI BANK LTD(508534)
146 HATTA MP-11-001-026-001/1303
(RASILPUR) 		1711001026NRG24190520230138266 19/05/2023 Prinka 1711001026WL005613 Prinka 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 Prinka FINO PAYMENTS BANK LTD(608001)
147 HATTA MP-11-001-026-001/1304
(RASILPUR) 		1711001026NRG24190520230138267 19/05/2023 SHOBHARAM KURMI 1711001026WL005613 SHOBHARAM KURMI 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 SHOBHARAMKURMI UNION BANK OF INDIA(508500)
148 HATTA MP-11-001-026-001/1304
(RASILPUR) 		1711001026NRG24190520230138268 19/05/2023 UMA 1711001026WL005613 UMA 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 UMA UNION BANK OF INDIA(508500)
149 HATTA MP-11-001-026-001/1305
(RASILPUR) 		1711001026NRG24190520230138270 19/05/2023 HEMA 1711001026WL005613 HEMA 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 HEMA UNION BANK OF INDIA(508500)
150 HATTA MP-11-001-026-001/1306
(RASILPUR) 		1711001026NRG24190520230138273 19/05/2023 HEERALAL 1711001026WL005613 HEERALAL 00468 UBIN0570648 884 884 Processed 25/05/2023 865804481 HEERALAL UNION BANK OF INDIA(508500)
151 HATTA MP-11-001-026-001/1306
(RASILPUR) 		1711001026NRG24190520230138272 19/05/2023 LUDKI 1711001026WL005613 LUDKI 00468 UBIN0570648 884 884 Processed 25/05/2023 865804481 LUDKI UNION BANK OF INDIA(508500)
152 HATTA MP-11-001-026-001/1306
(RASILPUR) 		1711001026NRG24190520230138271 19/05/2023 PARAMLAL 1711001026WL005613 PARAMLAL 00468 UBIN0570648 1105 1105 Processed 25/05/2023 865804481 PARAMLAL UNION BANK OF INDIA(508500)
153 HATTA MP-11-001-026-001/1307
(RASILPUR) 		1711001026NRG24190520230138275 19/05/2023 BHAGWATI 1711001026WL005613 BHAGWATI 00468 UBIN0570648 884 884 Processed 25/05/2023 865804481 BHAGWATI UNION BANK OF INDIA(508500)
154 HATTA MP-11-001-026-001/1308
(RASILPUR) 		1711001026NRG24190520230138276 19/05/2023 KAMLESH PATEL 1711001026WL005613 KAMLESH PATEL 00468 UBIN0570648 884 884 Processed 25/05/2023 865804481 KAMLESHPATEL UNION BANK OF INDIA(508500)
155 HATTA MP-11-001-026-001/1309
(RASILPUR) 		1711001026NRG24190520230138279 19/05/2023 SWATI 1711001026WL005613 SWATI 00468 UBIN0570648 884 884 Processed 25/05/2023 865804481 SWATI UNION BANK OF INDIA(508500)
156 HATTA MP-11-001-050-002/187
(NIMARMUNDA) 		1711001050NRG24190520230134439 19/05/2023 Pratap Singh 1711001050WL005448 Pratap Singh 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865804481 PratapSingh ICICI BANK LTD(508534)
SubTotal 24531 24531
157 HATTA MP-11-001-043-001/1009
(GAISABAD) 		1711001043NRG24190520230134898 19/05/2023 Rajkumar patel 1711001043WL005465 Rajkumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 Rajkumarpatel MADHYANCHAL GRAMIN BANK(607232)
158 HATTA MP-11-001-043-001/1030
(GAISABAD) 		1711001043NRG24190520230134899 19/05/2023 rakesh patel 1711001043WL005465 rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 rakeshpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
159 HATTA MP-11-001-043-001/1103
(GAISABAD) 		1711001043NRG24190520230135028 19/05/2023 SANJAY NAMDEO 1711001043WL005470 SANJAY NAMDEO 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865804481 SANJAYNAMDEO STATE BANK OF INDIA(508548)
160 HATTA MP-11-001-043-001/1112
(GAISABAD) 		1711001043NRG24190520230134901 19/05/2023 Latori patel 1711001043WL005465 Latori patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 Latoripatel INDIA POST PAYMENTS BANK LIMITED(508528)
161 HATTA MP-11-001-043-001/1225
(GAISABAD) 		1711001043NRG24190520230134906 19/05/2023 sonu sahu 1711001043WL005465 sonu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 sonusahu FINO PAYMENTS BANK LTD(608001)
162 HATTA MP-11-001-043-001/125-A
(GAISABAD) 		1711001043NRG24190520230134910 19/05/2023 VINITA KURMI 1711001043WL005465 VINITA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 VINITAKURMI MADHYANCHAL GRAMIN BANK(607232)
163 HATTA MP-11-001-043-001/1354
(GAISABAD) 		1711001043NRG24190520230134920 19/05/2023 Rajni 1711001043WL005465 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
164 HATTA MP-11-001-043-001/1354
(GAISABAD) 		1711001043NRG24190520230134919 19/05/2023 somchand 1711001043WL005465 somchand 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 somchand STATE BANK OF INDIA(508548)
165 HATTA MP-11-001-043-001/150
(GAISABAD) 		1711001043NRG24190520230134927 19/05/2023 badi bahu sen 1711001043WL005465 badi bahu sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 badibahusen INDIA POST PAYMENTS BANK LIMITED(508528)
166 HATTA MP-11-001-043-001/150
(GAISABAD) 		1711001043NRG24190520230134926 19/05/2023 narottam sen 1711001043WL005465 narottam sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 narottamsen STATE BANK OF INDIA(508548)
167 HATTA MP-11-001-043-001/1510
(GAISABAD) 		1711001043NRG24190520230134928 19/05/2023 JHALLU SAHU 1711001043WL005465 JHALLU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 JHALLUSAHU STATE BANK OF INDIA(508548)
168 HATTA MP-11-001-043-001/1515
(GAISABAD) 		1711001043NRG24190520230134929 19/05/2023 Ajal Khan 1711001043WL005465 Ajal Khan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 AjalKhan STATE BANK OF INDIA(508548)
169 HATTA MP-11-001-043-001/1591
(GAISABAD) 		1711001043NRG24190520230134935 19/05/2023 Dileep Rai 1711001043WL005465 Dileep Rai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 DileepRai STATE BANK OF INDIA(508548)
170 HATTA MP-11-001-043-001/1596
(GAISABAD) 		1711001043NRG24190520230134939 19/05/2023 MAHESH 1711001043WL005465 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 HATTA MP-11-001-043-001/1598
(GAISABAD) 		1711001043NRG24190520230134941 19/05/2023 Makhan sahu 1711001043WL005465 Makhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 Makhansahu STATE BANK OF INDIA(508548)
172 HATTA MP-11-001-043-001/1618
(GAISABAD) 		1711001043NRG24190520230134944 19/05/2023 murlidhar 1711001043WL005465 murlidhar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 murlidhar STATE BANK OF INDIA(508548)
173 HATTA MP-11-001-043-001/168
(GAISABAD) 		1711001043NRG24190520230134947 19/05/2023 DEEPAK 1711001043WL005465 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 DEEPAK STATE BANK OF INDIA(508548)
174 HATTA MP-11-001-043-001/177
(GAISABAD) 		1711001043NRG24190520230134969 19/05/2023 KALLA 1711001043WL005465 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 KALLA ICICI BANK LTD(508534)
175 HATTA MP-11-001-043-001/177
(GAISABAD) 		1711001043NRG24190520230134970 19/05/2023 MAMTA 1711001043WL005465 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 MAMTA ICICI BANK LTD(508534)
176 HATTA MP-11-001-043-001/2-C
(GAISABAD) 		1711001043NRG24180520230134210 19/05/2023 RAJKUMARI NAGARIYA 1711001043WL005434 RAJKUMARI NAGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 RAJKUMARINAGARIYA UNION BANK OF INDIA(508500)
177 HATTA MP-11-001-043-001/232
(GAISABAD) 		1711001043NRG24190520230134972 19/05/2023 rachana upadhayay 1711001043WL005465 rachana upadhayay 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 rachanaupadhayay STATE BANK OF INDIA(508548)
178 HATTA MP-11-001-043-001/234
(GAISABAD) 		1711001043NRG24190520230134974 19/05/2023 REKHA BAI PATEL 1711001043WL005465 REKHA BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 REKHABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
179 HATTA MP-11-001-043-001/284
(GAISABAD) 		1711001043NRG24190520230134976 19/05/2023 foolrani 1711001043WL005465 foolrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 foolrani STATE BANK OF INDIA(508548)
180 HATTA MP-11-001-043-001/285
(GAISABAD) 		1711001043NRG24190520230134977 19/05/2023 BARELAL 1711001043WL005465 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 BARELAL MADHYANCHAL GRAMIN BANK(607232)
181 HATTA MP-11-001-043-001/377
(GAISABAD) 		1711001000NRG24190520230135731 19/05/2023 ASHARANI JAIN 1711001WL005516 ASHARANI JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 ASHARANIJAIN MADHYANCHAL GRAMIN BANK(607232)
182 HATTA MP-11-001-043-001/565
(GAISABAD) 		1711001043NRG24190520230134980 19/05/2023 RAHIM 1711001043WL005465 RAHIM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 RAHIM STATE BANK OF INDIA(508548)
183 HATTA MP-11-001-043-001/565
(GAISABAD) 		1711001043NRG24190520230134981 19/05/2023 SUGA BI 1711001043WL005465 SUGA BI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 SUGABI MADHYANCHAL GRAMIN BANK(607232)
184 HATTA MP-11-001-043-001/612
(GAISABAD) 		1711001043NRG24190520230134983 19/05/2023 DARE 1711001043WL005465 DARE 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 DARE ICICI BANK LTD(508534)
185 HATTA MP-11-001-043-001/759
(GAISABAD) 		1711001043NRG24190520230134986 19/05/2023 GEETA 1711001043WL005465 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 GEETA STATE BANK OF INDIA(508548)
186 HATTA MP-11-001-043-001/759
(GAISABAD) 		1711001043NRG24190520230134985 19/05/2023 HARIRAM PREJAPATI 1711001043WL005465 HARIRAM PREJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 HARIRAMPREJAPATI MADHYANCHAL GRAMIN BANK(607232)
187 HATTA MP-11-001-043-001/775
(GAISABAD) 		1711001043NRG24190520230134989 19/05/2023 abhilasha 1711001043WL005465 abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 abhilasha MADHYANCHAL GRAMIN BANK(607232)
188 HATTA MP-11-001-043-001/778
(GAISABAD) 		1711001043NRG24190520230134990 19/05/2023 RAJKUMAR 1711001043WL005465 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804481 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
189 HATTA MP-11-001-043-001/86
(GAISABAD) 		1711001043NRG24190520230135027 19/05/2023 suneel patel 1711001043WL005469 suneel patel 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865804481 suneelpatel BANK OF BARODA(606985)
SubTotal 48178 48178
190 HATTA MP-11-001-043-001/1599
(GAISABAD) 		1711001043NRG24190520230134942 19/05/2023 Deendayal sahu 1711001043WL005465 Deendayal sahu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865804481 Deendayalsahu FINO PAYMENTS BANK LTD(608001)
191 HATTA MP-11-001-043-001/1718
(GAISABAD) 		1711001043NRG24190520230134954 19/05/2023 GANGU PRAJAPATI 1711001043WL005465 GANGU PRAJAPATI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865804481 GANGUPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
192 HATTA MP-11-001-043-001/1008-B
(GAISABAD) 		1711001043NRG24190520230134897 19/05/2023 KATTU PRAJAPATI 1711001043WL005465 KATTU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804481 KATTUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
193 HATTA MP-11-001-043-001/1227-A
(GAISABAD) 		1711001043NRG24190520230134908 19/05/2023 ROOPLAL KUMHAR 1711001043WL005465 ROOPLAL KUMHAR 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804481 ROOPLALKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 HATTA MP-11-001-043-001/1262
(GAISABAD) 		1711001000NRG24190520230135733 19/05/2023 laik muhammad 1711001WL005517 laik muhammad 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804481 laikmuhammad STATE BANK OF INDIA(508548)
195 HATTA MP-11-001-043-001/1346-A
(GAISABAD) 		1711001043NRG24190520230134917 19/05/2023 Shyam vishwakarma 1711001043WL005465 Shyam vishwakarma 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804481 Shyamvishwakarma FINO PAYMENTS BANK LTD(608001)
196 HATTA MP-11-001-043-001/1597
(GAISABAD) 		1711001043NRG24190520230134940 19/05/2023 Parvati bai 1711001043WL005465 Parvati bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804481 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
197 HATTA MP-11-001-043-001/1602
(GAISABAD) 		1711001043NRG24190520230134943 19/05/2023 Sundar bai 1711001043WL005465 Sundar bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804481 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
198 HATTA MP-11-001-043-001/1682-A
(GAISABAD) 		1711001043NRG24190520230134949 19/05/2023 ANSAR KHAN 1711001043WL005465 ANSAR KHAN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804481 ANSARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 HATTA MP-11-001-043-001/1743
(GAISABAD) 		1711001043NRG24190520230134963 19/05/2023 Chandrabhan Kurmi 1711001043WL005465 Chandrabhan Kurmi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804481 ChandrabhanKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
200 HATTA MP-11-001-043-001/1743
(GAISABAD) 		1711001043NRG24190520230134964 19/05/2023 Hemlata kurmi 1711001043WL005465 Hemlata kurmi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804481 Hemlatakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
201 HATTA MP-11-001-043-001/1745
(GAISABAD) 		1711001043NRG24190520230134967 19/05/2023 Leelavati patel 1711001043WL005465 Leelavati patel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865804481 Leelavatipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
202 HATTA MP-11-001-043-001/144
(GAISABAD) 		1711001043NRG24190520230134921 19/05/2023 SARDA 1711001043WL005465 SARDA 450001 1326 1326 Processed 25/05/2023 865804481 SARDA INDIA POST PAYMENTS BANK LIMITED(508528)
203 HATTA MP-11-001-043-001/778
(GAISABAD) 		1711001043NRG24190520230134991 19/05/2023 AJAY 1711001043WL005465 AJAY 450001 1326 1326 Processed 25/05/2023 865804481 AJAY MADHYANCHAL GRAMIN BANK(607232)
204 HATTA MP-11-001-050-002/201
(NIMARMUNDA) 		1711001050NRG24190520230134443 19/05/2023 REVARAM 1711001050WL005448 REVARAM 470661 1105 1105 Processed 25/05/2023 865804481 REVARAM ICICI BANK LTD(508534)
SubTotal 3757 3757
Total 277664 277664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_190523APB_FTO_49262 47066100 1326
2 HATTA MP1711001_190523APB_FTO_49262 47077502 2431
3 HATTA MP1711001_190523APB_FTO_49262 Bank of India BKID0008815 MANGLIA 2652
4 HATTA MP1711001_190523APB_FTO_49262 Central Bank Of India CBIN0283522 HATA 9724
5 HATTA MP1711001_190523APB_FTO_49262 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9061
6 HATTA MP1711001_190523APB_FTO_49262 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26741
7 HATTA MP1711001_190523APB_FTO_49262 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3978
8 HATTA MP1711001_190523APB_FTO_49262 State Bank of India SBIN0001330 BIJAWAR 1326
9 HATTA MP1711001_190523APB_FTO_49262 State Bank of India SBIN0001332 HATTA 44067
10 HATTA MP1711001_190523APB_FTO_49262 State Bank of India SBIN0002881 PATERA 3536
11 HATTA MP1711001_190523APB_FTO_49262 State Bank of India SBIN0002883 PAWAI 3536
12 HATTA MP1711001_190523APB_FTO_49262 State Bank of India SBIN0005502 HINOTAKALAN 49283
13 HATTA MP1711001_190523APB_FTO_49262 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1326
14 HATTA MP1711001_190523APB_FTO_49262 Union Bank of India UBIN0559474 HATTA 30056
15 HATTA MP1711001_190523APB_FTO_49262 Union Bank of India UBIN0570648 RASILPUR DAMOH 24531
16 HATTA MP1711001_190523APB_FTO_49262 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 48178
17 HATTA MP1711001_190523APB_FTO_49262 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 HATTA MP1711001_190523APB_FTO_49262 India Post Payments Bank IPOS0000001 Damoh 13260

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