Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240823FTO_234234
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-11-001-024-001/22
(BHIDARI) 		1711001024NRG22060620221127422 24/08/2023 LAKKHU SINGH LODHI 1711001WL0096087 LAKKHU SINGH LODHI 00048 BKID0009460 965 965 Processed 30/08/2023 796578013 LAKKHUSINGHLODHI (000000)
SubTotal 965 965
2 HATTA MP-11-001-003-002/128
(RAJPURA) 		1711001003NRG22240320221092153 24/08/2023 HUKAM 1711001WL090541 HUKAM 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 HUKAM (000000)
3 HATTA MP-11-001-003-002/128
(RAJPURA) 		1711001003NRG22240320221092154 24/08/2023 HUKAM 1711001WL090541 HUKAM 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 HUKAM (000000)
4 HATTA MP-11-001-006-002/140
(NARAYANPURA) 		1711001006NRG22120920221132603 24/08/2023 BHAGBANDAS 1711001WL0096792 BHAGBANDAS 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 BHAGBANDAS (000000)
5 HATTA MP-11-001-006-002/290
(NARAYANPURA) 		1711001006NRG22120920221132604 24/08/2023 bhagwandash 1711001WL0096792 bhagwandash 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 bhagwandash (000000)
6 HATTA MP-11-001-006-002/340
(NARAYANPURA) 		1711001006NRG22120920221132606 24/08/2023 puttu 1711001WL0096792 puttu 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 puttu (000000)
7 HATTA MP-11-001-006-002/350
(NARAYANPURA) 		1711001006NRG22120920221132607 24/08/2023 komal 1711001WL0096792 komal 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 komal (000000)
8 HATTA MP-11-001-006-002/395
(NARAYANPURA) 		1711001006NRG22120920221132609 24/08/2023 kashiram 1711001WL0096792 kashiram 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 kashiram (000000)
9 HATTA MP-11-001-006-002/396
(NARAYANPURA) 		1711001006NRG22120920221132610 24/08/2023 hetram 1711001WL0096792 hetram 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 hetram (000000)
10 HATTA MP-11-001-006-002/397
(NARAYANPURA) 		1711001006NRG22120920221132611 24/08/2023 raghuvar 1711001WL0096792 raghuvar 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 raghuvar (000000)
11 HATTA MP-11-001-006-002/399
(NARAYANPURA) 		1711001006NRG22120920221132612 24/08/2023 Ksdar 1711001WL0096792 Ksdar 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 Ksdar (000000)
12 HATTA MP-11-001-012-001/104-A
(KHAMARGOUR) 		1711001012NRG22310820221130541 24/08/2023 KOMAL KORI 1711001WL0096503 KOMAL KORI 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 KOMALKORI (000000)
13 HATTA MP-11-001-012-001/104-A
(KHAMARGOUR) 		1711001012NRG22201120221137511 24/08/2023 KOMAL KORI 1711001WL0097268 KOMAL KORI 00089 CBIN0283522 965 965 Processed 29/08/2023 796578013 KOMALKORI (000000)
14 HATTA MP-11-001-012-001/104-A
(KHAMARGOUR) 		1711001012NRG22060920221131869 24/08/2023 Majhali bahu 1711001WL0096657 Majhali bahu 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 Majhalibahu (000000)
15 HATTA MP-11-001-012-001/1050
(KHAMARGOUR) 		1711001012NRG22071220221137826 24/08/2023 DURJAN Ahirwar 1711001WL0097314 DURJAN Ahirwar 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 DURJANAhirwar (000000)
16 HATTA MP-11-001-016-003/54
(BORIKHURD) 		1711001016NRG22240320221091879 24/08/2023 Bhagchand 1711001WL090503 Bhagchand 00089 CBIN0283522 1158 1158 Rejected 29/08/2023 796578013 No Such Account
17 HATTA MP-11-001-016-005/232-C
(BORIKHURD) 		1711001000NRG22060620221127438 24/08/2023 MEENA 1711001WL0096089 MEENA 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 MEENA (000000)
18 HATTA MP-11-001-016-007/12
(BORIKHURD) 		1711001000NRG22240320221091860 24/08/2023 Meenarani 1711001WL090498 Meenarani 00089 CBIN0283522 2316 2316 Processed 29/08/2023 796578013 Meenarani (000000)
19 HATTA MP-11-001-016-007/12
(BORIKHURD) 		1711001016NRG22240320221091880 24/08/2023 Meenarani 1711001WL090503 Meenarani 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 Meenarani (000000)
20 HATTA MP-11-001-016-007/17
(BORIKHURD) 		1711001016NRG22060920221131929 24/08/2023 kalu 1711001WL0096667 kalu 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 kalu (000000)
21 HATTA MP-11-001-017-001/167
(DOLI) 		1711001017NRG22070920221132154 24/08/2023 Poona 1711001WL0096699 Poona 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 Poona (000000)
22 HATTA MP-11-001-017-001/167
(DOLI) 		1711001017NRG22070920221132153 24/08/2023 Poona 1711001WL0096699 Poona 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 Poona (000000)
23 HATTA MP-11-001-023-003/246
(BORIKALAN) 		1711001023NRG22060920221131926 24/08/2023 prabhat 1711001WL0096665 prabhat 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 prabhat (000000)
24 HATTA MP-11-001-023-003/246
(BORIKALAN) 		1711001000NRG22060620221127437 24/08/2023 prabhat 1711001WL0096088 prabhat 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 prabhat (000000)
25 HATTA MP-11-001-023-003/378-A
(BORIKALAN) 		1711001000NRG22270120231138967 24/08/2023 Hetram patel 1711001WL0097587 Hetram patel 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 Hetrampatel (000000)
26 HATTA MP-11-001-023-003/378-A
(BORIKALAN) 		1711001000NRG22270120231138968 24/08/2023 Hetram patel 1711001WL0097587 Hetram patel 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 Hetrampatel (000000)
27 HATTA MP-11-001-023-003/378-A
(BORIKALAN) 		1711001000NRG22270120231138969 24/08/2023 Hetram patel 1711001WL0097587 Hetram patel 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 Hetrampatel (000000)
28 HATTA MP-11-001-024-002/10
(BHIDARI) 		1711001000NRG22060620221127409 24/08/2023 REWARAM KACHHI 1711001WL0096086 REWARAM KACHHI 00089 CBIN0283522 2316 2316 Processed 29/08/2023 796578013 REWARAMKACHHI (000000)
29 HATTA MP-11-001-024-003/219
(BHIDARI) 		1711001000NRG22060620221127414 24/08/2023 Narendra Pauranik 1711001WL0096086 Narendra Pauranik 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 NarendraPauranik (000000)
30 HATTA MP-11-001-024-003/219
(BHIDARI) 		1711001024NRG22060620221127415 24/08/2023 Narendra Pauranik 1711001WL0096087 Narendra Pauranik 00089 CBIN0283522 193 193 Processed 29/08/2023 796578013 NarendraPauranik (000000)
31 HATTA MP-11-001-027-002/662
(BARKHERACHAIN) 		1711001027NRG22140620221127867 24/08/2023 sateesh patel 1711001WL0096155 sateesh patel 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 sateeshpatel (000000)
32 HATTA MP-11-001-027-002/662
(BARKHERACHAIN) 		1711001027NRG22140620221127866 24/08/2023 sateesh patel 1711001WL0096155 sateesh patel 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 sateeshpatel (000000)
33 HATTA MP-11-001-027-002/662
(BARKHERACHAIN) 		1711001027NRG22140620221127865 24/08/2023 sateesh patel 1711001WL0096155 sateesh patel 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 sateeshpatel (000000)
34 HATTA MP-11-001-028-002/442
(KUNWARPURA) 		1711001000NRG22070220231139093 24/08/2023 bari bahu 1711001WL0097642 bari bahu 00089 CBIN0283522 2316 2316 Processed 29/08/2023 796578013 baribahu (000000)
35 HATTA MP-11-001-032-003/252
(BINTI) 		1711001032NRG22060920221131866 24/08/2023 JANAK DULAIYA PATEL 1711001WL0096655 JANAK DULAIYA PATEL 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 JANAKDULAIYAPATEL (000000)
36 HATTA MP-11-001-032-003/252
(BINTI) 		1711001032NRG22060920221131864 24/08/2023 JANAK DULAIYA PATEL 1711001WL0096655 JANAK DULAIYA PATEL 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 JANAKDULAIYAPATEL (000000)
37 HATTA MP-11-001-032-003/252
(BINTI) 		1711001032NRG22060920221131863 24/08/2023 JANAK DULAIYA PATEL 1711001WL0096655 JANAK DULAIYA PATEL 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 JANAKDULAIYAPATEL (000000)
38 HATTA MP-11-001-032-003/252
(BINTI) 		1711001032NRG22060920221131862 24/08/2023 JANAK DULAIYA PATEL 1711001WL0096655 JANAK DULAIYA PATEL 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 JANAKDULAIYAPATEL (000000)
39 HATTA MP-11-001-032-003/252
(BINTI) 		1711001032NRG22060920221131861 24/08/2023 JANAK DULAIYA PATEL 1711001WL0096655 JANAK DULAIYA PATEL 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 JANAKDULAIYAPATEL (000000)
40 HATTA MP-11-001-033-001/161
(PANJI) 		1711001033NRG22161120221136108 24/08/2023 LEELA RANI ATHIYA 1711001WL0097158 LEELA RANI ATHIYA 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 LEELARANIATHIYA (000000)
41 HATTA MP-11-001-033-001/162
(PANJI) 		1711001033NRG22161120221136109 24/08/2023 RAMRATI ATHYA 1711001WL0097158 RAMRATI ATHYA 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 RAMRATIATHYA (000000)
42 HATTA MP-11-001-033-001/162
(PANJI) 		1711001033NRG22161120221136111 24/08/2023 RAMRATI ATHYA 1711001WL0097158 RAMRATI ATHYA 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 RAMRATIATHYA (000000)
43 HATTA MP-11-001-033-001/3
(PANJI) 		1711001033NRG22161120221136114 24/08/2023 SADDHI BAI AHIRWAR 1711001WL0097158 SADDHI BAI AHIRWAR 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 SADDHIBAIAHIRWAR (000000)
44 HATTA MP-11-001-033-002/123
(PANJI) 		1711001000NRG22091220210843199 24/08/2023 PUROSHOTAM 1711001WL061200 PUROSHOTAM 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 PUROSHOTAM (000000)
45 HATTA MP-11-001-033-002/156-B
(PANJI) 		1711001000NRG22161120221136095 24/08/2023 DHANIRAM AHIRWAR 1711001WL0097156 DHANIRAM AHIRWAR 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 DHANIRAMAHIRWAR (000000)
46 HATTA MP-11-001-034-001/1883
(RANEH) 		1711001034NRG22250620221128192 24/08/2023 Latori 1711001WL0096213 Latori 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 Latori (000000)
47 HATTA MP-11-001-034-001/2088
(RANEH) 		1711001034NRG22250620221128185 24/08/2023 raju 1711001WL0096213 raju 00089 CBIN0283522 1737 1737 Processed 29/08/2023 796578013 raju (000000)
48 HATTA MP-11-001-034-001/2088
(RANEH) 		1711001034NRG22250620221128184 24/08/2023 raju 1711001WL0096213 raju 00089 CBIN0283522 2702 2702 Processed 29/08/2023 796578013 raju (000000)
49 HATTA MP-11-001-034-001/2088
(RANEH) 		1711001034NRG22250620221128183 24/08/2023 raju 1711001WL0096213 raju 00089 CBIN0283522 193 193 Processed 29/08/2023 796578013 raju (000000)
50 HATTA MP-11-001-034-001/2091
(RANEH) 		1711001034NRG22250620221128188 24/08/2023 lakhu 1711001WL0096213 lakhu 00089 CBIN0283522 1737 1737 Processed 29/08/2023 796578013 lakhu (000000)
51 HATTA MP-11-001-034-001/2091
(RANEH) 		1711001034NRG22250620221128187 24/08/2023 lakhu 1711001WL0096213 lakhu 00089 CBIN0283522 2702 2702 Processed 29/08/2023 796578013 lakhu (000000)
52 HATTA MP-11-001-034-001/2091
(RANEH) 		1711001034NRG22250620221128186 24/08/2023 lakhu 1711001WL0096213 lakhu 00089 CBIN0283522 193 193 Processed 29/08/2023 796578013 lakhu (000000)
53 HATTA MP-11-001-035-006/196
(KAUSHAPUR) 		1711001035NRG22181120210783170 24/08/2023 AANANDI 1711001WL055641 AANANDI 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 AANANDI (000000)
54 HATTA MP-11-001-035-006/196
(KAUSHAPUR) 		1711001035NRG22181120210783169 24/08/2023 AANANDI 1711001WL055641 AANANDI 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 AANANDI (000000)
55 HATTA MP-11-001-035-006/237
(KAUSHAPUR) 		1711001035NRG22091220210843192 24/08/2023 Bihari 1711001WL061197 Bihari 00089 CBIN0283522 1158 1158 Rejected 29/08/2023 796578013 No Such Account
56 HATTA MP-11-001-035-006/237
(KAUSHAPUR) 		1711001035NRG22091220210843193 24/08/2023 Ramrani 1711001WL061197 Ramrani 00089 CBIN0283522 1158 1158 Rejected 29/08/2023 796578013 No Such Account
57 HATTA MP-11-001-041-002/51
(DADPUR) 		1711001041NRG22270120231138958 24/08/2023 lalit patel 1711001WL0097584 lalit patel 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 lalitpatel (000000)
58 HATTA MP-11-001-041-002/51
(DADPUR) 		1711001041NRG22270120231138957 24/08/2023 lalit patel 1711001WL0097584 lalit patel 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 lalitpatel (000000)
59 HATTA MP-11-001-046-001/49-B
(SANKUIYA) 		1711001000NRG22081220210841152 24/08/2023 Rakesh 1711001WL060965 Rakesh 00089 CBIN0283522 1158 1158 Rejected 29/08/2023 796578013 No Such Account
60 HATTA MP-11-001-046-001/49-B
(SANKUIYA) 		1711001000NRG22081220210841151 24/08/2023 Santosh 1711001WL060965 Santosh 00089 CBIN0283522 1158 1158 Rejected 29/08/2023 796578013 No Such Account
61 HATTA MP-11-001-046-002/56
(SANKUIYA) 		1711001046NRG22110920221132473 24/08/2023 heeralal 1711001WL0096768 heeralal 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 heeralal (000000)
62 HATTA MP-11-001-058-003/153
(BIJWAR) 		1711001000NRG22120920221132673 24/08/2023 MINA 1711001WL0096807 MINA 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 MINA (000000)
63 HATTA MP-11-001-058-003/805
(BIJWAR) 		1711001000NRG22060120220908384 24/08/2023 ranjana 1711001WL066159 ranjana 00089 CBIN0283522 1158 1158 Processed 29/08/2023 796578013 ranjana (000000)
SubTotal 76428 76428
64 HATTA MP-11-001-006-001/69
(NARAYANPURA) 		1711001006NRG22120920221132602 24/08/2023 RAMA 1711001WL0096791 RAMA 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 RAMA (000000)
65 HATTA MP-11-001-006-002/238
(NARAYANPURA) 		1711001006NRG22310820210545592 24/08/2023 MUNNA 1711001WL035081 MUNNA 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 MUNNA (000000)
66 HATTA MP-11-001-006-002/34
(NARAYANPURA) 		1711001006NRG22120920221132605 24/08/2023 PARSOTTAM 1711001WL0096792 PARSOTTAM 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 PARSOTTAM (000000)
67 HATTA MP-11-001-007-004/11
(BACHHAMA) 		1711001007NRG22161120221135940 24/08/2023 LAKSHMIRANI 1711001WL0097141 LAKSHMIRANI 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 LAKSHMIRANI (000000)
68 HATTA MP-11-001-012-001/31
(KHAMARGOUR) 		1711001012NRG22060920221131872 24/08/2023 HARIDASH 1711001WL0096657 HARIDASH 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 HARIDASH (000000)
69 HATTA MP-11-001-012-001/31
(KHAMARGOUR) 		1711001012NRG22060920221131873 24/08/2023 RADHABAI 1711001WL0096657 RADHABAI 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 RADHABAI (000000)
70 HATTA MP-11-001-014-001/110
(DEVRI) 		1711001014NRG22290320221105003 24/08/2023 Hetram 1711001WL092775 Hetram 00168 ICIC0000538 1158 1158 Rejected 01/09/2023 796578013 No Such Account
71 HATTA MP-11-001-014-001/110
(DEVRI) 		1711001014NRG22290320221105001 24/08/2023 Hetram 1711001WL092775 Hetram 00168 ICIC0000538 1158 1158 Rejected 01/09/2023 796578013 No Such Account
72 HATTA MP-11-001-014-001/110
(DEVRI) 		1711001014NRG22290320221105002 24/08/2023 Susheela 1711001WL092775 Susheela 00168 ICIC0000538 1158 1158 Rejected 01/09/2023 796578013 No Such Account
73 HATTA MP-11-001-014-001/110
(DEVRI) 		1711001014NRG22290320221105004 24/08/2023 Susheela 1711001WL092775 Susheela 00168 ICIC0000538 1158 1158 Rejected 01/09/2023 796578013 No Such Account
74 HATTA MP-11-001-014-001/121
(DEVRI) 		1711001000NRG22120920221132587 24/08/2023 Niraj 1711001WL0096785 Niraj 00168 ICIC0000538 1158 1158 Rejected 01/09/2023 796578013 Account closed
75 HATTA MP-11-001-014-001/161
(DEVRI) 		1711001014NRG22290320221105006 24/08/2023 hemraj 1711001WL092775 hemraj 00168 ICIC0000538 1158 1158 Rejected 01/09/2023 796578013 No Such Account
76 HATTA MP-11-001-014-002/34
(DEVRI) 		1711001000NRG22250520210222089 24/08/2023 RAMAVISHAL 1711001WL011612 RAMAVISHAL 00168 ICIC0000538 965 965 Processed 30/08/2023 796578013 RAMAVISHAL (000000)
77 HATTA MP-11-001-016-004/427
(BORIKHURD) 		1711001000NRG22120920221132690 24/08/2023 TULSI BANSAL 1711001WL0096816 TULSI BANSAL 00168 ICIC0000538 1158 1158 Rejected 01/09/2023 796578013 No Such Account
78 HATTA MP-11-001-034-001/1912
(RANEH) 		1711001000NRG22270120231138979 24/08/2023 MALKHAN 1711001WL0097592 MALKHAN 00168 ICIC0000538 2316 2316 Rejected 01/09/2023 796578013 No Such Account
79 HATTA MP-11-001-034-001/1912
(RANEH) 		1711001000NRG22270120231138980 24/08/2023 MOHAN 1711001WL0097592 MOHAN 00168 ICIC0000538 1158 1158 Rejected 01/09/2023 796578013 No Such Account
80 HATTA MP-11-001-039-001/148
(MURACH) 		1711001039NRG22161120221135899 24/08/2023 NIRANDA 1711001WL0097139 NIRANDA 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 NIRANDA (000000)
81 HATTA MP-11-001-039-001/354
(MURACH) 		1711001039NRG22161120221135900 24/08/2023 rajkaran 1711001WL0097139 rajkaran 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 rajkaran (000000)
82 HATTA MP-11-001-039-002/52
(MURACH) 		1711001039NRG22161120221135901 24/08/2023 hariprasad 1711001WL0097139 hariprasad 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 hariprasad (000000)
83 HATTA MP-11-001-040-003/17
(TEVRIYA) 		1711001040NRG22131220221138072 24/08/2023 GUUUUPTA 1711001WL0097346 GUUUUPTA 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 GUUUUPTA (000000)
84 HATTA MP-11-001-041-002/51
(DADPUR) 		1711001041NRG22211220221138524 24/08/2023 UTTAM 1711001WL0097423 UTTAM 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 UTTAM (000000)
85 HATTA MP-11-001-041-002/51
(DADPUR) 		1711001041NRG22211220221138523 24/08/2023 UTTAM 1711001WL0097423 UTTAM 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 UTTAM (000000)
86 HATTA MP-11-001-042-001/100
(KACHNARI) 		1711001042NRG22110920221132560 24/08/2023 DEVARAJ 1711001WL0096778 DEVARAJ 00168 ICIC0000538 965 965 Processed 30/08/2023 796578013 DEVARAJ (000000)
87 HATTA MP-11-001-042-001/100
(KACHNARI) 		1711001042NRG22110920221132559 24/08/2023 DEVARAJ 1711001WL0096778 DEVARAJ 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 DEVARAJ (000000)
88 HATTA MP-11-001-046-001/77
(SANKUIYA) 		1711001046NRG22110920221132485 24/08/2023 GAPHALU 1711001WL0096768 GAPHALU 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 GAPHALU (000000)
89 HATTA MP-11-001-046-001/77
(SANKUIYA) 		1711001046NRG22110920221132486 24/08/2023 SHBITA 1711001WL0096768 SHBITA 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 SHBITA (000000)
90 HATTA MP-11-001-046-002/19
(SANKUIYA) 		1711001046NRG22081220210841146 24/08/2023 NONELAL 1711001WL060964 NONELAL 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 NONELAL (000000)
91 HATTA MP-11-001-059-003/47
(NAYAGAON) 		1711001059NRG22120920221132595 24/08/2023 DINADAYAL 1711001WL0096788 DINADAYAL 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 DINADAYAL (000000)
92 HATTA MP-11-001-059-003/90
(NAYAGAON) 		1711001059NRG22120920221132591 24/08/2023 RAMAMILAN 1711001WL0096788 RAMAMILAN 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 RAMAMILAN (000000)
93 HATTA MP-11-001-059-003/92
(NAYAGAON) 		1711001059NRG22120920221132594 24/08/2023 SUKHALAL 1711001WL0096788 SUKHALAL 00168 ICIC0000538 1158 1158 Processed 30/08/2023 796578013 SUKHALAL (000000)
94 HATTA MP-11-001-059-003/97
(NAYAGAON) 		1711001059NRG22120920221132593 24/08/2023 NARAYAN 1711001WL0096788 NARAYAN 00168 ICIC0000538 1158 1158 Rejected 01/09/2023 796578013 Account closed
95 HATTA MP-11-001-059-003/97
(NAYAGAON) 		1711001059NRG22120920221132592 24/08/2023 NARAYAN 1711001WL0096788 NARAYAN 00168 ICIC0000538 1158 1158 Rejected 01/09/2023 796578013 Account closed
SubTotal 37828 37828
96 HATTA MP-11-001-003-001/1619
(RAJPURA) 		1711001003NRG22120920221132658 24/08/2023 Halle 1711001WL0096803 Halle 00168 ICIC0000758 1158 1158 Rejected 01/09/2023 796578013 No Such Account
97 HATTA MP-11-001-015-001/338
(CHAKARDA) 		1711001000NRG22060920221131946 24/08/2023 Kamal 1711001WL0096670 Kamal 00168 ICIC0000758 1158 1158 Processed 30/08/2023 796578013 Kamal (000000)
SubTotal 2316 2316
98 HATTA MP-11-001-001-001/1123-A
(MADIYADO) 		1711001000NRG22110120231138873 24/08/2023 teekaram kachhi 1711001WL0097542 teekaram kachhi 00415 SBIN0001332 193 193 Processed 29/08/2023 796578013 teekaramkachhi (000000)
99 HATTA MP-11-001-006-002/390
(NARAYANPURA) 		1711001006NRG22120920221132608 24/08/2023 jamna 1711001WL0096792 jamna 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 jamna (000000)
100 HATTA MP-11-001-007-002/65
(BACHHAMA) 		1711001007NRG22161120221135928 24/08/2023 kisun 1711001WL0097141 kisun 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 kisun (000000)
101 HATTA MP-11-001-007-002/65
(BACHHAMA) 		1711001007NRG22161120221135929 24/08/2023 sundarrani 1711001WL0097141 sundarrani 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 sundarrani (000000)
102 HATTA MP-11-001-007-003/73
(BACHHAMA) 		1711001007NRG22011220210822165 24/08/2023 DHARAMDASH 1711001WL059369 DHARAMDASH 00415 SBIN0001332 193 193 Rejected 29/08/2023 796578013 No Such Account
103 HATTA MP-11-001-008-005/7
(GHOGHARA) 		1711001008NRG22310820210546803 24/08/2023 NANNEBHAI GOUND 1711001WL035265 NANNEBHAI GOUND 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 NANNEBHAIGOUND (000000)
104 HATTA MP-11-001-008-005/7
(GHOGHARA) 		1711001008NRG22291120210813438 24/08/2023 NANNEBHAI GOUND 1711001WL058622 NANNEBHAI GOUND 00415 SBIN0001332 965 965 Processed 29/08/2023 796578013 NANNEBHAIGOUND (000000)
105 HATTA MP-11-001-010-004/274
(AMJHIR) 		1711001010NRG22190520210197750 24/08/2023 dasradh 1711001WL010142 dasradh 00415 SBIN0001332 1140 1140 Processed 29/08/2023 796578013 dasradh (000000)
106 HATTA MP-11-001-010-004/274
(AMJHIR) 		1711001010NRG22190520210197754 24/08/2023 dasradh 1711001WL010142 dasradh 00415 SBIN0001332 1140 1140 Processed 29/08/2023 796578013 dasradh (000000)
107 HATTA MP-11-001-010-004/274
(AMJHIR) 		1711001010NRG22190520210197752 24/08/2023 dasradh 1711001WL010142 dasradh 00415 SBIN0001332 1140 1140 Processed 29/08/2023 796578013 dasradh (000000)
108 HATTA MP-11-001-010-004/274
(AMJHIR) 		1711001010NRG22190520210197756 24/08/2023 dasradh 1711001WL010142 dasradh 00415 SBIN0001332 1140 1140 Processed 29/08/2023 796578013 dasradh (000000)
109 HATTA MP-11-001-010-004/274
(AMJHIR) 		1711001010NRG22190520210197755 24/08/2023 ramkisun 1711001WL010142 ramkisun 00415 SBIN0001332 1140 1140 Processed 29/08/2023 796578013 ramkisun (000000)
110 HATTA MP-11-001-010-004/274
(AMJHIR) 		1711001010NRG22190520210197751 24/08/2023 ramkisun 1711001WL010142 ramkisun 00415 SBIN0001332 1140 1140 Processed 29/08/2023 796578013 ramkisun (000000)
111 HATTA MP-11-001-010-004/274
(AMJHIR) 		1711001010NRG22190520210197753 24/08/2023 ramkisun 1711001WL010142 ramkisun 00415 SBIN0001332 1140 1140 Processed 29/08/2023 796578013 ramkisun (000000)
112 HATTA MP-11-001-010-004/274
(AMJHIR) 		1711001010NRG22190520210197749 24/08/2023 ramkisun 1711001WL010142 ramkisun 00415 SBIN0001332 1140 1140 Processed 29/08/2023 796578013 ramkisun (000000)
113 HATTA MP-11-001-012-001/743
(KHAMARGOUR) 		1711001000NRG22250520210222087 24/08/2023 veeran 1711001WL011611 veeran 00415 SBIN0001332 193 193 Rejected 29/08/2023 796578013 No Such Account
114 HATTA MP-11-001-012-001/743
(KHAMARGOUR) 		1711001000NRG22250520210222086 24/08/2023 veeran 1711001WL011611 veeran 00415 SBIN0001332 193 193 Rejected 29/08/2023 796578013 No Such Account
115 HATTA MP-11-001-012-001/775
(KHAMARGOUR) 		1711001000NRG22250520210222088 24/08/2023 babbu rajak 1711001WL011611 babbu rajak 00415 SBIN0001332 386 386 Rejected 29/08/2023 796578013 No Such Account
116 HATTA MP-11-001-014-001/414-B
(DEVRI) 		1711001014NRG22290320221105000 24/08/2023 MOTI 1711001WL092775 MOTI 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
117 HATTA MP-11-001-014-001/414-B
(DEVRI) 		1711001014NRG22290320221104999 24/08/2023 MOTI 1711001WL092775 MOTI 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
118 HATTA MP-11-001-014-001/414-B
(DEVRI) 		1711001014NRG22290320221104996 24/08/2023 MOTI 1711001WL092775 MOTI 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
119 HATTA MP-11-001-014-001/414-B
(DEVRI) 		1711001014NRG22290320221104995 24/08/2023 MOTI 1711001WL092775 MOTI 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
120 HATTA MP-11-001-014-002/121-C
(DEVRI) 		1711001014NRG22290320221104997 24/08/2023 dropti 1711001WL092775 dropti 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
121 HATTA MP-11-001-016-007/449
(BORIKHURD) 		1711001016NRG22120920221132703 24/08/2023 Gend Rani Yadav 1711001WL0096817 Gend Rani Yadav 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
122 HATTA MP-11-001-016-007/449
(BORIKHURD) 		1711001016NRG22120920221132701 24/08/2023 Gend Rani Yadav 1711001WL0096817 Gend Rani Yadav 00415 SBIN0001332 2316 2316 Rejected 29/08/2023 796578013 No Such Account
123 HATTA MP-11-001-016-007/454
(BORIKHURD) 		1711001016NRG22120920221132702 24/08/2023 Janu yadav 1711001WL0096817 Janu yadav 00415 SBIN0001332 2316 2316 Rejected 29/08/2023 796578013 No Such Account
124 HATTA MP-11-001-016-007/454
(BORIKHURD) 		1711001000NRG22120920221132694 24/08/2023 Janu yadav 1711001WL0096816 Janu yadav 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
125 HATTA MP-11-001-016-008/347
(BORIKHURD) 		1711001000NRG22120920221132691 24/08/2023 Ashokrani 1711001WL0096816 Ashokrani 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
126 HATTA MP-11-001-017-001/197
(DOLI) 		1711001017NRG22070920221132157 24/08/2023 janki 1711001WL0096699 janki 00415 SBIN0001332 193 193 Processed 29/08/2023 796578013 janki (000000)
127 HATTA MP-11-001-017-001/197
(DOLI) 		1711001017NRG22070920221132155 24/08/2023 janki 1711001WL0096699 janki 00415 SBIN0001332 193 193 Processed 29/08/2023 796578013 janki (000000)
128 HATTA MP-11-001-019-001/468
(KANAKPURA) 		1711001019NRG22070220231139091 24/08/2023 suneel 1711001WL0097640 suneel 00415 SBIN0001332 2316 2316 Processed 29/08/2023 796578013 suneel (000000)
129 HATTA MP-11-001-019-001/468
(KANAKPURA) 		1711001019NRG22070220231139090 24/08/2023 suneel 1711001WL0097640 suneel 00415 SBIN0001332 2316 2316 Processed 29/08/2023 796578013 suneel (000000)
130 HATTA MP-11-001-021-001/2008
(BARDHA) 		1711001021NRG22270120231138986 24/08/2023 badi bahu 1711001WL0097596 badi bahu 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
131 HATTA MP-11-001-021-001/37-A
(BARDHA) 		1711001000NRG22080920221132285 24/08/2023 Tudiaa basor 1711001WL0096733 Tudiaa basor 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
132 HATTA MP-11-001-023-001/329-A
(BORIKALAN) 		1711001023NRG22120920221132678 24/08/2023 vijay 1711001WL0096810 vijay 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
133 HATTA MP-11-001-023-001/329-A
(BORIKALAN) 		1711001023NRG22120920221132679 24/08/2023 vijay 1711001WL0096810 vijay 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
134 HATTA MP-11-001-023-001/329-A
(BORIKALAN) 		1711001023NRG22120920221132680 24/08/2023 vijay 1711001WL0096810 vijay 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
135 HATTA MP-11-001-023-001/329-A
(BORIKALAN) 		1711001023NRG22120920221132681 24/08/2023 vijay 1711001WL0096810 vijay 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
136 HATTA MP-11-001-023-003/396
(BORIKALAN) 		1711001023NRG22270120231138964 24/08/2023 Sitarani 1711001WL0097586 Sitarani 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
137 HATTA MP-11-001-023-003/396
(BORIKALAN) 		1711001023NRG22270120231138966 24/08/2023 Sitarani 1711001WL0097586 Sitarani 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
138 HATTA MP-11-001-023-003/396
(BORIKALAN) 		1711001023NRG22270120231138965 24/08/2023 Vrandavan 1711001WL0097586 Vrandavan 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
139 HATTA MP-11-001-023-003/396
(BORIKALAN) 		1711001023NRG22270120231138963 24/08/2023 Vrandavan 1711001WL0097586 Vrandavan 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
140 HATTA MP-11-001-024-003/204
(BHIDARI) 		1711001024NRG22060620221127417 24/08/2023 NEERAJ MISHRA 1711001WL0096087 NEERAJ MISHRA 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 NEERAJMISHRA (000000)
141 HATTA MP-11-001-024-003/204
(BHIDARI) 		1711001024NRG22060620221127416 24/08/2023 NEERAJ MISHRA 1711001WL0096087 NEERAJ MISHRA 00415 SBIN0001332 386 386 Processed 29/08/2023 796578013 NEERAJMISHRA (000000)
142 HATTA MP-11-001-024-003/269
(BHIDARI) 		1711001000NRG22070220231139092 24/08/2023 RAMESH AHIRWAR 1711001WL0097641 RAMESH AHIRWAR 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 RAMESHAHIRWAR (000000)
143 HATTA MP-11-001-025-001/136
(SHIVPUR) 		1711001025NRG22080920221132295 24/08/2023 KANNA 1711001WL0096737 KANNA 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 KANNA (000000)
144 HATTA MP-11-001-025-001/136
(SHIVPUR) 		1711001025NRG22220620221128065 24/08/2023 KANNA 1711001WL0096188 KANNA 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 KANNA (000000)
145 HATTA MP-11-001-025-001/136
(SHIVPUR) 		1711001025NRG22220620221128064 24/08/2023 KANNA 1711001WL0096188 KANNA 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 KANNA (000000)
146 HATTA MP-11-001-025-001/136
(SHIVPUR) 		1711001025NRG22220620221128063 24/08/2023 KANNA 1711001WL0096188 KANNA 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 KANNA (000000)
147 HATTA MP-11-001-025-001/136
(SHIVPUR) 		1711001025NRG22220620221128062 24/08/2023 KANNA 1711001WL0096188 KANNA 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 KANNA (000000)
148 HATTA MP-11-001-025-001/136
(SHIVPUR) 		1711001025NRG22220620221128061 24/08/2023 KANNA 1711001WL0096188 KANNA 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 KANNA (000000)
149 HATTA MP-11-001-025-003/165
(SHIVPUR) 		1711001025NRG22161120221136019 24/08/2023 rajkumar 1711001WL0097151 rajkumar 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 rajkumar (000000)
150 HATTA MP-11-001-025-003/172
(SHIVPUR) 		1711001025NRG22161120221136020 24/08/2023 deepa 1711001WL0097151 deepa 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 deepa (000000)
151 HATTA MP-11-001-025-003/235
(SHIVPUR) 		1711001025NRG22161120221136021 24/08/2023 kanhaiya kushwaha 1711001WL0097151 kanhaiya kushwaha 00415 SBIN0001332 772 772 Processed 29/08/2023 796578013 kanhaiyakushwaha (000000)
152 HATTA MP-11-001-025-003/236
(SHIVPUR) 		1711001025NRG22161120221136022 24/08/2023 pransingh 1711001WL0097151 pransingh 00415 SBIN0001332 772 772 Processed 29/08/2023 796578013 pransingh (000000)
153 HATTA MP-11-001-025-003/237
(SHIVPUR) 		1711001025NRG22161120221136023 24/08/2023 heeralal ahirwar 1711001WL0097151 heeralal ahirwar 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 heeralalahirwar (000000)
154 HATTA MP-11-001-025-003/238
(SHIVPUR) 		1711001025NRG22161120221136024 24/08/2023 kamlesh adiwasi 1711001WL0097151 kamlesh adiwasi 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 kamleshadiwasi (000000)
155 HATTA MP-11-001-025-003/240
(SHIVPUR) 		1711001025NRG22161120221136025 24/08/2023 annu kushwaha 1711001WL0097151 annu kushwaha 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 annukushwaha (000000)
156 HATTA MP-11-001-025-003/241
(SHIVPUR) 		1711001025NRG22161120221136026 24/08/2023 premlal 1711001WL0097151 premlal 00415 SBIN0001332 772 772 Processed 29/08/2023 796578013 premlal (000000)
157 HATTA MP-11-001-025-003/242
(SHIVPUR) 		1711001025NRG22161120221136027 24/08/2023 gokal 1711001WL0097151 gokal 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 gokal (000000)
158 HATTA MP-11-001-025-003/246
(SHIVPUR) 		1711001025NRG22161120221136029 24/08/2023 dhaniram 1711001WL0097151 dhaniram 00415 SBIN0001332 772 772 Processed 29/08/2023 796578013 dhaniram (000000)
159 HATTA MP-11-001-025-003/247
(SHIVPUR) 		1711001025NRG22161120221136030 24/08/2023 rammilan 1711001WL0097151 rammilan 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 rammilan (000000)
160 HATTA MP-11-001-025-003/247
(SHIVPUR) 		1711001025NRG22161120221136031 24/08/2023 varsha 1711001WL0097151 varsha 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 varsha (000000)
161 HATTA MP-11-001-025-003/248
(SHIVPUR) 		1711001025NRG22161120221136032 24/08/2023 govind adiwasi 1711001WL0097151 govind adiwasi 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 govindadiwasi (000000)
162 HATTA MP-11-001-025-003/249
(SHIVPUR) 		1711001025NRG22161120221136033 24/08/2023 ramlal 1711001WL0097151 ramlal 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 ramlal (000000)
163 HATTA MP-11-001-025-003/250
(SHIVPUR) 		1711001025NRG22161120221136034 24/08/2023 makhan lal 1711001WL0097151 makhan lal 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 makhanlal (000000)
164 HATTA MP-11-001-025-003/251
(SHIVPUR) 		1711001025NRG22161120221136035 24/08/2023 meena 1711001WL0097151 meena 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 meena (000000)
165 HATTA MP-11-001-026-001/1218
(RASILPUR) 		1711001026NRG22110920221132502 24/08/2023 Kamelesh 1711001WL0096771 Kamelesh 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
166 HATTA MP-11-001-026-001/1218
(RASILPUR) 		1711001000NRG22110920221132500 24/08/2023 Kamelesh 1711001WL0096770 Kamelesh 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
167 HATTA MP-11-001-026-001/873
(RASILPUR) 		1711001026NRG22110920221132503 24/08/2023 Narendra 1711001WL0096771 Narendra 00415 SBIN0001332 1351 1351 Rejected 29/08/2023 796578013 No Such Account
168 HATTA MP-11-001-026-001/873
(RASILPUR) 		1711001026NRG22110920221132504 24/08/2023 Narendra 1711001WL0096771 Narendra 00415 SBIN0001332 1351 1351 Rejected 29/08/2023 796578013 No Such Account
169 HATTA MP-11-001-027-002/660
(BARKHERACHAIN) 		1711001027NRG22140620221127869 24/08/2023 anjana patel 1711001WL0096155 anjana patel 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 anjanapatel (000000)
170 HATTA MP-11-001-027-002/660
(BARKHERACHAIN) 		1711001027NRG22140620221127868 24/08/2023 anjana patel 1711001WL0096155 anjana patel 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 anjanapatel (000000)
171 HATTA MP-11-001-027-002/660
(BARKHERACHAIN) 		1711001027NRG22140620221127864 24/08/2023 anjana patel 1711001WL0096155 anjana patel 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 anjanapatel (000000)
172 HATTA MP-11-001-032-002/5-B
(BINTI) 		1711001000NRG22060920221131860 24/08/2023 dropti 1711001WL0096654 dropti 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 Account closed
173 HATTA MP-11-001-033-001/121
(PANJI) 		1711001000NRG22091220210843201 24/08/2023 JOGESH KURMI 1711001WL061200 JOGESH KURMI 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 JOGESHKURMI (000000)
174 HATTA MP-11-001-033-001/121
(PANJI) 		1711001000NRG22091220210843200 24/08/2023 JOGESH KURMI 1711001WL061200 JOGESH KURMI 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 JOGESHKURMI (000000)
175 HATTA MP-11-001-034-001/1915
(RANEH) 		1711001034NRG22250620221128194 24/08/2023 Daryav 1711001WL0096213 Daryav 00415 SBIN0001332 386 386 Processed 29/08/2023 796578013 Daryav (000000)
176 HATTA MP-11-001-034-001/2202
(RANEH) 		1711001034NRG22250620221128193 24/08/2023 JANKDULARI 1711001WL0096213 JANKDULARI 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 JANKDULARI (000000)
177 HATTA MP-11-001-034-001/2202
(RANEH) 		1711001034NRG22250620221128190 24/08/2023 JANKDULARI 1711001WL0096213 JANKDULARI 00415 SBIN0001332 2702 2702 Processed 29/08/2023 796578013 JANKDULARI (000000)
178 HATTA MP-11-001-034-001/2202
(RANEH) 		1711001034NRG22250620221128191 24/08/2023 JANKDULARI 1711001WL0096213 JANKDULARI 00415 SBIN0001332 1737 1737 Processed 29/08/2023 796578013 JANKDULARI (000000)
179 HATTA MP-11-001-034-001/2202
(RANEH) 		1711001034NRG22250620221128189 24/08/2023 JANKDULARI 1711001WL0096213 JANKDULARI 00415 SBIN0001332 193 193 Processed 29/08/2023 796578013 JANKDULARI (000000)
180 HATTA MP-11-001-034-001/2202
(RANEH) 		1711001034NRG22250620221128182 24/08/2023 JANKDULARI 1711001WL0096213 JANKDULARI 00415 SBIN0001332 1351 1351 Processed 29/08/2023 796578013 JANKDULARI (000000)
181 HATTA MP-11-001-034-001/2904
(RANEH) 		1711001034NRG22250620221128195 24/08/2023 Suresh 1711001WL0096213 Suresh 00415 SBIN0001332 2702 2702 Processed 29/08/2023 796578013 Suresh (000000)
182 HATTA MP-11-001-034-001/2937
(RANEH) 		1711001034NRG22250620221128196 24/08/2023 ratan 1711001WL0096213 ratan 00415 SBIN0001332 2702 2702 Processed 29/08/2023 796578013 ratan (000000)
183 HATTA MP-11-001-035-006/219
(KAUSHAPUR) 		1711001035NRG22091220210843194 24/08/2023 Gyan bai 1711001WL061197 Gyan bai 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
184 HATTA MP-11-001-041-002/483
(DADPUR) 		1711001000NRG22270120231138960 24/08/2023 Anita 1711001WL0097585 Anita 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
185 HATTA MP-11-001-041-002/483
(DADPUR) 		1711001041NRG22270120231138956 24/08/2023 Anita 1711001WL0097584 Anita 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
186 HATTA MP-11-001-046-001/129
(SANKUIYA) 		1711001046NRG22110920221132483 24/08/2023 Barsha 1711001WL0096768 Barsha 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
187 HATTA MP-11-001-046-002/274
(SANKUIYA) 		1711001046NRG22110920221132474 24/08/2023 gopal 1711001WL0096768 gopal 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
188 HATTA MP-11-001-046-002/274
(SANKUIYA) 		1711001046NRG22110920221132475 24/08/2023 khusbu 1711001WL0096768 khusbu 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
189 HATTA MP-11-001-046-002/54
(SANKUIYA) 		1711001046NRG22110920221132472 24/08/2023 Balchand 1711001WL0096768 Balchand 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
190 HATTA MP-11-001-049-002/23-A
(DEVRAGARHI) 		1711001000NRG22131220221138087 24/08/2023 ANJANA 1711001WL0097349 ANJANA 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 ANJANA (000000)
191 HATTA MP-11-001-049-002/363
(DEVRAGARHI) 		1711001000NRG22131220221138091 24/08/2023 KASHIRAM BANSAL 1711001WL0097349 KASHIRAM BANSAL 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 KASHIRAMBANSAL (000000)
192 HATTA MP-11-001-049-002/363
(DEVRAGARHI) 		1711001000NRG22131220221138092 24/08/2023 UMA 1711001WL0097349 UMA 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 UMA (000000)
193 HATTA MP-11-001-049-002/370
(DEVRAGARHI) 		1711001000NRG22131220221138093 24/08/2023 JAGADISH DAHAYAT 1711001WL0097349 JAGADISH DAHAYAT 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 JAGADISHDAHAYAT (000000)
194 HATTA MP-11-001-049-002/551
(DEVRAGARHI) 		1711001000NRG22131220221138097 24/08/2023 PUJA 1711001WL0097349 PUJA 00415 SBIN0001332 1158 1158 Processed 29/08/2023 796578013 PUJA (000000)
195 HATTA MP-11-001-049-003/521
(DEVRAGARHI) 		1711001049NRG22131220221138099 24/08/2023 RAJA RAM KURMI 1711001WL0097350 RAJA RAM KURMI 00415 SBIN0001332 2702 2702 Rejected 29/08/2023 796578013 Account closed
196 HATTA MP-11-001-062-001/194-A
(MUHRAI) 		1711001062NRG22081220210840513 24/08/2023 bablu 1711001WL060916 bablu 00415 SBIN0001332 193 193 Rejected 29/08/2023 796578013 No Such Account
197 HATTA MP-11-001-062-001/668
(MUHRAI) 		1711001062NRG22081220210840514 24/08/2023 asharam 1711001WL060916 asharam 00415 SBIN0001332 1158 1158 Rejected 29/08/2023 796578013 No Such Account
SubTotal 115849 115849
198 HATTA MP-11-001-021-001/939
(BARDHA) 		1711001021NRG22131220221138138 24/08/2023 PANNU ADIBASI 1711001WL0097360 PANNU ADIBASI 00415 SBIN0005496 2509 2509 Processed 29/08/2023 796578013 PANNUADIBASI (000000)
SubTotal 2509 2509
199 HATTA MP-11-001-011-005/130
(HARDUAUMRAO) 		1711001000NRG22120920221132585 24/08/2023 dropati rajput 1711001WL0096783 dropati rajput 00415 SBIN0005502 193 193 Rejected 29/08/2023 796578013 Account closed
200 HATTA MP-11-001-012-001/1020
(KHAMARGOUR) 		1711001012NRG22270120231139005 24/08/2023 KAILASH AHIRWAR 1711001WL0097602 KAILASH AHIRWAR 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 KAILASHAHIRWAR (000000)
201 HATTA MP-11-001-012-001/1064
(KHAMARGOUR) 		1711001012NRG22060920221131871 24/08/2023 BEDILAL KORI 1711001WL0096657 BEDILAL KORI 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 BEDILALKORI (000000)
202 HATTA MP-11-001-012-001/1064
(KHAMARGOUR) 		1711001012NRG22060920221131870 24/08/2023 KANCHHEDI KORI 1711001WL0096657 KANCHHEDI KORI 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 KANCHHEDIKORI (000000)
203 HATTA MP-11-001-012-001/1069
(KHAMARGOUR) 		1711001012NRG22270120231139007 24/08/2023 BHUPAT KORI 1711001WL0097602 BHUPAT KORI 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 BHUPATKORI (000000)
204 HATTA MP-11-001-012-001/1069
(KHAMARGOUR) 		1711001012NRG22270120231139006 24/08/2023 BHUPAT KORI 1711001WL0097602 BHUPAT KORI 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 BHUPATKORI (000000)
205 HATTA MP-11-001-012-001/1069
(KHAMARGOUR) 		1711001012NRG22071220221137827 24/08/2023 GENDA bai kori 1711001WL0097314 GENDA bai kori 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 GENDAbaikori (000000)
206 HATTA MP-11-001-012-001/1069
(KHAMARGOUR) 		1711001012NRG22071220221137829 24/08/2023 GENDA bai kori 1711001WL0097314 GENDA bai kori 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 GENDAbaikori (000000)
207 HATTA MP-11-001-012-001/1069
(KHAMARGOUR) 		1711001012NRG22071220221137828 24/08/2023 KHILONA bai kori 1711001WL0097314 KHILONA bai kori 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 KHILONAbaikori (000000)
208 HATTA MP-11-001-012-001/27
(KHAMARGOUR) 		1711001012NRG22071220221137830 24/08/2023 SUMATRANI kori 1711001WL0097314 SUMATRANI kori 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 SUMATRANIkori (000000)
209 HATTA MP-11-001-012-001/27
(KHAMARGOUR) 		1711001012NRG22131220221138027 24/08/2023 SUTTI KORI 1711001WL0097342 SUTTI KORI 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 SUTTIKORI (000000)
210 HATTA MP-11-001-012-001/35
(KHAMARGOUR) 		1711001012NRG22131220221138029 24/08/2023 BADRI 1711001WL0097342 BADRI 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 BADRI (000000)
211 HATTA MP-11-001-012-001/35
(KHAMARGOUR) 		1711001012NRG22131220221138028 24/08/2023 KAMLA BAI 1711001WL0097342 KAMLA BAI 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 KAMLABAI (000000)
212 HATTA MP-11-001-012-001/54
(KHAMARGOUR) 		1711001012NRG22131220221138030 24/08/2023 Vanshilal ahirwar 1711001WL0097342 Vanshilal ahirwar 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 Vanshilalahirwar (000000)
213 HATTA MP-11-001-012-001/670
(KHAMARGOUR) 		1711001012NRG22131220221138031 24/08/2023 KALYAN 1711001WL0097342 KALYAN 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 KALYAN (000000)
214 HATTA MP-11-001-012-001/826
(KHAMARGOUR) 		1711001012NRG22160520221126709 24/08/2023 ASHARANI SINGH 1711001WL0095995 ASHARANI SINGH 00415 SBIN0005502 1158 1158 Rejected 29/08/2023 796578013 Invalid account type (NRE/PPF/CC/Loan/FD)
215 HATTA MP-11-001-012-001/826
(KHAMARGOUR) 		1711001012NRG22160520221126706 24/08/2023 ASHARANI SINGH 1711001WL0095995 ASHARANI SINGH 00415 SBIN0005502 1158 1158 Rejected 29/08/2023 796578013 Invalid account type (NRE/PPF/CC/Loan/FD)
216 HATTA MP-11-001-012-001/826
(KHAMARGOUR) 		1711001012NRG22160520221126710 24/08/2023 RAJAN SINGH 1711001WL0095995 RAJAN SINGH 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 RAJANSINGH (000000)
217 HATTA MP-11-001-012-001/826
(KHAMARGOUR) 		1711001012NRG22160520221126707 24/08/2023 RAJAN SINGH 1711001WL0095995 RAJAN SINGH 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 RAJANSINGH (000000)
218 HATTA MP-11-001-012-001/852
(KHAMARGOUR) 		1711001012NRG22071220221137831 24/08/2023 SHYAMLAL Ahirwar 1711001WL0097314 SHYAMLAL Ahirwar 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 SHYAMLALAhirwar (000000)
219 HATTA MP-11-001-012-001/963
(KHAMARGOUR) 		1711001012NRG22071220221137832 24/08/2023 HAKKI Ahirwar 1711001WL0097314 HAKKI Ahirwar 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 HAKKIAhirwar (000000)
220 HATTA MP-11-001-012-001/963
(KHAMARGOUR) 		1711001012NRG22071220221137834 24/08/2023 RAJVENDRA Ahirwar 1711001WL0097314 RAJVENDRA Ahirwar 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 RAJVENDRAAhirwar (000000)
221 HATTA MP-11-001-012-001/963
(KHAMARGOUR) 		1711001012NRG22071220221137833 24/08/2023 RAMKALI Ahirwar 1711001WL0097314 RAMKALI Ahirwar 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 RAMKALIAhirwar (000000)
222 HATTA MP-11-001-012-001/970
(KHAMARGOUR) 		1711001012NRG22071220221137835 24/08/2023 KAUSHAL kori 1711001WL0097314 KAUSHAL kori 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 KAUSHALkori (000000)
223 HATTA MP-11-001-012-001/970
(KHAMARGOUR) 		1711001012NRG22270120231139008 24/08/2023 ROSHANI 1711001WL0097602 ROSHANI 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 ROSHANI (000000)
224 HATTA MP-11-001-012-001/973
(KHAMARGOUR) 		1711001012NRG22071220221137836 24/08/2023 SITARAM kori 1711001WL0097314 SITARAM kori 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 SITARAMkori (000000)
225 HATTA MP-11-001-012-001/974
(KHAMARGOUR) 		1711001012NRG22071220221137840 24/08/2023 KHUNSHE kori 1711001WL0097314 KHUNSHE kori 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 KHUNSHEkori (000000)
226 HATTA MP-11-001-012-001/974
(KHAMARGOUR) 		1711001012NRG22071220221137838 24/08/2023 KHUNSHE kori 1711001WL0097314 KHUNSHE kori 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 KHUNSHEkori (000000)
227 HATTA MP-11-001-012-001/974
(KHAMARGOUR) 		1711001012NRG22071220221137839 24/08/2023 RADHA BAI kori 1711001WL0097314 RADHA BAI kori 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 RADHABAIkori (000000)
228 HATTA MP-11-001-012-001/974
(KHAMARGOUR) 		1711001012NRG22071220221137841 24/08/2023 RADHA BAI kori 1711001WL0097314 RADHA BAI kori 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 RADHABAIkori (000000)
229 HATTA MP-11-001-012-001/983
(KHAMARGOUR) 		1711001012NRG22071220221137842 24/08/2023 NATTHU kori 1711001WL0097314 NATTHU kori 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 NATTHUkori (000000)
230 HATTA MP-11-001-012-001/986
(KHAMARGOUR) 		1711001012NRG22071220221137844 24/08/2023 MUNNI bai DAHAYAT 1711001WL0097314 MUNNI bai DAHAYAT 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 MUNNIbaiDAHAYAT (000000)
231 HATTA MP-11-001-012-001/986
(KHAMARGOUR) 		1711001012NRG22071220221137843 24/08/2023 Shree PRASAD DAHAYAT 1711001WL0097314 Shree PRASAD DAHAYAT 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 ShreePRASADDAHAYAT (000000)
232 HATTA MP-11-001-012-001/998
(KHAMARGOUR) 		1711001012NRG22160520221126708 24/08/2023 GOURIBAI PATEL 1711001WL0095995 GOURIBAI PATEL 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 GOURIBAIPATEL (000000)
233 HATTA MP-11-001-012-001/998
(KHAMARGOUR) 		1711001012NRG22160520221126711 24/08/2023 GOURIBAI PATEL 1711001WL0095995 GOURIBAI PATEL 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 GOURIBAIPATEL (000000)
234 HATTA MP-11-001-031-003/85
(KHAMRIYAKALAR) 		1711001031NRG22080920210576116 24/08/2023 Chauda 1711001WL037671 Chauda 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 Chauda (000000)
235 HATTA MP-11-001-031-003/85
(KHAMRIYAKALAR) 		1711001031NRG22080920210576117 24/08/2023 Chauda 1711001WL037671 Chauda 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 Chauda (000000)
236 HATTA MP-11-001-035-006/197
(KAUSHAPUR) 		1711001035NRG22091220210843191 24/08/2023 Kadori 1711001WL061197 Kadori 00415 SBIN0005502 1158 1158 Rejected 29/08/2023 796578013 No Such Account
237 HATTA MP-11-001-040-003/117-A
(TEVRIYA) 		1711001040NRG22121120210769015 24/08/2023 Raju Gound 1711001WL054026 Raju Gound 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 RajuGound (000000)
238 HATTA MP-11-001-040-003/155
(TEVRIYA) 		1711001040NRG22131220221138069 24/08/2023 DAshrath AHirwar 1711001WL0097346 DAshrath AHirwar 00415 SBIN0005502 772 772 Processed 29/08/2023 796578013 DAshrathAHirwar (000000)
239 HATTA MP-11-001-040-003/167-A
(TEVRIYA) 		1711001040NRG22131220221138071 24/08/2023 Chote Lal Athya 1711001WL0097346 Chote Lal Athya 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 ChoteLalAthya (000000)
240 HATTA MP-11-001-040-003/167-A
(TEVRIYA) 		1711001040NRG22131220221138070 24/08/2023 Chote Lal Athya 1711001WL0097346 Chote Lal Athya 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 ChoteLalAthya (000000)
241 HATTA MP-11-001-040-003/17
(TEVRIYA) 		1711001040NRG22270120231139001 24/08/2023 Jugal Gound 1711001WL0097601 Jugal Gound 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 JugalGound (000000)
242 HATTA MP-11-001-040-003/17
(TEVRIYA) 		1711001040NRG22131220221138073 24/08/2023 Savitri Adiwasi 1711001WL0097346 Savitri Adiwasi 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 SavitriAdiwasi (000000)
243 HATTA MP-11-001-040-003/225
(TEVRIYA) 		1711001040NRG22110220220976507 24/08/2023 Maya Bai Lodhi 1711001WL071769 Maya Bai Lodhi 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 MayaBaiLodhi (000000)
244 HATTA MP-11-001-040-003/241
(TEVRIYA) 		1711001000NRG22131220221138068 24/08/2023 Charan Lal Kumhar 1711001WL0097345 Charan Lal Kumhar 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 CharanLalKumhar (000000)
245 HATTA MP-11-001-040-003/4
(TEVRIYA) 		1711001040NRG22131220221138074 24/08/2023 Chhotu 1711001WL0097346 Chhotu 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 Chhotu (000000)
246 HATTA MP-11-001-040-003/4
(TEVRIYA) 		1711001040NRG22131220221138075 24/08/2023 HALKIBAHU 1711001WL0097346 HALKIBAHU 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 HALKIBAHU (000000)
247 HATTA MP-11-001-040-003/60
(TEVRIYA) 		1711001040NRG22131220221138076 24/08/2023 SUKHDEV 1711001WL0097346 SUKHDEV 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 SUKHDEV (000000)
248 HATTA MP-11-001-040-003/83
(TEVRIYA) 		1711001040NRG22270120231139002 24/08/2023 Avadh Lal 1711001WL0097601 Avadh Lal 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 AvadhLal (000000)
249 HATTA MP-11-001-040-003/83
(TEVRIYA) 		1711001040NRG22270120231139003 24/08/2023 shivkumari Adiwasi 1711001WL0097601 shivkumari Adiwasi 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 shivkumariAdiwasi (000000)
250 HATTA MP-11-001-040-003/83
(TEVRIYA) 		1711001040NRG22270120231139004 24/08/2023 Vishram 1711001WL0097601 Vishram 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 Vishram (000000)
251 HATTA MP-11-001-041-002/388
(DADPUR) 		1711001000NRG22161120221136352 24/08/2023 hakki bahu 1711001WL0097176 hakki bahu 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 hakkibahu (000000)
252 HATTA MP-11-001-041-002/388
(DADPUR) 		1711001041NRG22211220221138519 24/08/2023 hakki bahu 1711001WL0097423 hakki bahu 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 hakkibahu (000000)
253 HATTA MP-11-001-041-002/388
(DADPUR) 		1711001000NRG22161120221136353 24/08/2023 halki bahu 1711001WL0097176 halki bahu 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 halkibahu (000000)
254 HATTA MP-11-001-041-002/388
(DADPUR) 		1711001041NRG22211220221138520 24/08/2023 halki bahu 1711001WL0097423 halki bahu 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 halkibahu (000000)
255 HATTA MP-11-001-041-002/430
(DADPUR) 		1711001000NRG22161120221136348 24/08/2023 imarat 1711001WL0097176 imarat 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 imarat (000000)
256 HATTA MP-11-001-041-002/430
(DADPUR) 		1711001041NRG22060620221127460 24/08/2023 imarat 1711001WL0096095 imarat 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 imarat (000000)
257 HATTA MP-11-001-041-002/451
(DADPUR) 		1711001000NRG22161120221136350 24/08/2023 Luttan vasor 1711001WL0097176 Luttan vasor 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 Luttanvasor (000000)
258 HATTA MP-11-001-041-002/483
(DADPUR) 		1711001000NRG22161120221136351 24/08/2023 BADRI PRASAD VISHWAKARMA 1711001WL0097176 BADRI PRASAD VISHWAKARMA 00415 SBIN0005502 579 579 Processed 29/08/2023 796578013 BADRIPRASADVISHWAKARMA (000000)
259 HATTA MP-11-001-041-002/483
(DADPUR) 		1711001041NRG22211220221138522 24/08/2023 BADRI PRASAD VISHWAKARMA 1711001WL0097423 BADRI PRASAD VISHWAKARMA 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 BADRIPRASADVISHWAKARMA (000000)
260 HATTA MP-11-001-041-002/483
(DADPUR) 		1711001041NRG22211220221138521 24/08/2023 BADRI PRASAD VISHWAKARMA 1711001WL0097423 BADRI PRASAD VISHWAKARMA 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 BADRIPRASADVISHWAKARMA (000000)
261 HATTA MP-11-001-041-002/503
(DADPUR) 		1711001000NRG22161120221136349 24/08/2023 RANGI LAL KURMI 1711001WL0097176 RANGI LAL KURMI 00415 SBIN0005502 2316 2316 Processed 29/08/2023 796578013 RANGILALKURMI (000000)
262 HATTA MP-11-001-042-001/25
(KACHNARI) 		1711001042NRG22110920221132558 24/08/2023 chena 1711001WL0096778 chena 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 chena (000000)
263 HATTA MP-11-001-042-001/25
(KACHNARI) 		1711001042NRG22250520210222204 24/08/2023 Chena 1711001WL011631 Chena 00415 SBIN0005502 1158 1158 Rejected 29/08/2023 796578013 No Such Account
264 HATTA MP-11-001-042-001/500
(KACHNARI) 		1711001042NRG22110920221132562 24/08/2023 KAUSHLYA ADIWASI 1711001WL0096778 KAUSHLYA ADIWASI 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 KAUSHLYAADIWASI (000000)
265 HATTA MP-11-001-042-001/500
(KACHNARI) 		1711001042NRG22110920221132561 24/08/2023 kunjan ADIWASI 1711001WL0096778 kunjan ADIWASI 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 kunjanADIWASI (000000)
266 HATTA MP-11-001-049-002/23-A
(DEVRAGARHI) 		1711001000NRG22131220221138086 24/08/2023 KALICHARAN AHIRWAR 1711001WL0097349 KALICHARAN AHIRWAR 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 KALICHARANAHIRWAR (000000)
267 HATTA MP-11-001-049-002/358
(DEVRAGARHI) 		1711001000NRG22131220221138088 24/08/2023 RATIRAM AHIRWAR 1711001WL0097349 RATIRAM AHIRWAR 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 RATIRAMAHIRWAR (000000)
268 HATTA MP-11-001-049-002/361
(DEVRAGARHI) 		1711001000NRG22131220221138089 24/08/2023 ARUN AHIRWAR 1711001WL0097349 ARUN AHIRWAR 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 ARUNAHIRWAR (000000)
269 HATTA MP-11-001-049-002/361
(DEVRAGARHI) 		1711001000NRG22131220221138090 24/08/2023 SANGITA AHIRWAR 1711001WL0097349 SANGITA AHIRWAR 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 SANGITAAHIRWAR (000000)
270 HATTA MP-11-001-049-002/49-A
(DEVRAGARHI) 		1711001000NRG22131220221138095 24/08/2023 Haridas Ahirwar 1711001WL0097349 Haridas Ahirwar 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 HaridasAhirwar (000000)
271 HATTA MP-11-001-049-002/49-A
(DEVRAGARHI) 		1711001000NRG22131220221138096 24/08/2023 SONAM AHIRWAR 1711001WL0097349 SONAM AHIRWAR 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 SONAMAHIRWAR (000000)
272 HATTA MP-11-001-049-002/84-A
(DEVRAGARHI) 		1711001000NRG22070920221132143 24/08/2023 RISHI 1711001WL0096697 RISHI 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 RISHI (000000)
273 HATTA MP-11-001-049-002/84-A
(DEVRAGARHI) 		1711001000NRG22070920221132138 24/08/2023 RISHI 1711001WL0096697 RISHI 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 RISHI (000000)
274 HATTA MP-11-001-049-002/84-A
(DEVRAGARHI) 		1711001000NRG22070920221132137 24/08/2023 RISHI 1711001WL0096697 RISHI 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 RISHI (000000)
275 HATTA MP-11-001-049-003/521
(DEVRAGARHI) 		1711001049NRG22131220221138098 24/08/2023 RAJA RAM KURMI 1711001WL0097350 RAJA RAM KURMI 00415 SBIN0005502 2702 2702 Processed 29/08/2023 796578013 RAJARAMKURMI (000000)
276 HATTA MP-11-001-051-001/292
(SAKOUR) 		1711001051NRG22090220231139124 24/08/2023 shibanAhirwal 1711001WL0097666 shibanAhirwal 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 shibanAhirwal (000000)
277 HATTA MP-11-001-051-001/341
(SAKOUR) 		1711001051NRG22270120231138984 24/08/2023 vedram ahirwar 1711001WL0097594 vedram ahirwar 00415 SBIN0005502 965 965 Processed 29/08/2023 796578013 vedramahirwar (000000)
278 HATTA MP-11-001-051-001/458
(SAKOUR) 		1711001051NRG22110920221132494 24/08/2023 Asharam kachhi 1711001WL0096769 Asharam kachhi 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 Asharamkachhi (000000)
279 HATTA MP-11-001-051-001/458
(SAKOUR) 		1711001051NRG22110920221132498 24/08/2023 Asharam kachhi 1711001WL0096769 Asharam kachhi 00415 SBIN0005502 1351 1351 Processed 29/08/2023 796578013 Asharamkachhi (000000)
280 HATTA MP-11-001-051-001/458
(SAKOUR) 		1711001051NRG22110920221132497 24/08/2023 Asharam kachhi 1711001WL0096769 Asharam kachhi 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 Asharamkachhi (000000)
281 HATTA MP-11-001-051-001/458
(SAKOUR) 		1711001051NRG22110920221132496 24/08/2023 Asharam kachhi 1711001WL0096769 Asharam kachhi 00415 SBIN0005502 965 965 Processed 29/08/2023 796578013 Asharamkachhi (000000)
282 HATTA MP-11-001-051-001/66
(SAKOUR) 		1711001051NRG22270820221129613 24/08/2023 halkibahu 1711001WL0096446 halkibahu 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 halkibahu (000000)
283 HATTA MP-11-001-051-002/231
(SAKOUR) 		1711001051NRG22110920221132495 24/08/2023 Sumrat 1711001WL0096769 Sumrat 00415 SBIN0005502 1158 1158 Rejected 29/08/2023 796578013 No Such Account
284 HATTA MP-11-001-051-002/231
(SAKOUR) 		1711001051NRG22110920221132499 24/08/2023 Sumrat 1711001WL0096769 Sumrat 00415 SBIN0005502 1158 1158 Rejected 29/08/2023 796578013 No Such Account
285 HATTA MP-11-001-054-001/1154
(HINOTAKALAN) 		1711001000NRG22250520210222127 24/08/2023 aashish 1711001WL011622 aashish 00415 SBIN0005502 1158 1158 Rejected 29/08/2023 796578013 No Such Account
286 HATTA MP-11-001-054-001/734
(HINOTAKALAN) 		1711001000NRG22081220210840924 24/08/2023 Monti 1711001WL060942 Monti 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 Monti (000000)
287 HATTA MP-11-001-055-001/232
(PIPRIYAKIRAN) 		1711001000NRG22250520210222110 24/08/2023 ramnath 1711001WL011617 ramnath 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 ramnath (000000)
288 HATTA MP-11-001-060-001/112
(HARDUA SADAK) 		1711001060NRG22010820221128461 24/08/2023 Santosh rani 1711001WL0096267 Santosh rani 00415 SBIN0005502 1351 1351 Processed 29/08/2023 796578013 Santoshrani (000000)
289 HATTA MP-11-001-060-001/112
(HARDUA SADAK) 		1711001060NRG22010820221128460 24/08/2023 Santosh rani 1711001WL0096267 Santosh rani 00415 SBIN0005502 1351 1351 Processed 29/08/2023 796578013 Santoshrani (000000)
290 HATTA MP-11-001-060-001/112
(HARDUA SADAK) 		1711001060NRG22010820221128459 24/08/2023 Santosh rani 1711001WL0096267 Santosh rani 00415 SBIN0005502 1351 1351 Processed 29/08/2023 796578013 Santoshrani (000000)
291 HATTA MP-11-001-060-001/112
(HARDUA SADAK) 		1711001060NRG22010820221128458 24/08/2023 Santosh rani 1711001WL0096267 Santosh rani 00415 SBIN0005502 1351 1351 Processed 29/08/2023 796578013 Santoshrani (000000)
292 HATTA MP-11-001-060-001/115
(HARDUA SADAK) 		1711001060NRG22010820221128457 24/08/2023 Vandu 1711001WL0096267 Vandu 00415 SBIN0005502 1351 1351 Processed 29/08/2023 796578013 Vandu (000000)
293 HATTA MP-11-001-060-001/115
(HARDUA SADAK) 		1711001060NRG22010820221128456 24/08/2023 Vandu 1711001WL0096267 Vandu 00415 SBIN0005502 1351 1351 Processed 29/08/2023 796578013 Vandu (000000)
294 HATTA MP-11-001-062-001/663
(MUHRAI) 		1711001062NRG22081220210840517 24/08/2023 NEHA 1711001WL060916 NEHA 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 NEHA (000000)
295 HATTA MP-11-001-062-001/663
(MUHRAI) 		1711001000NRG22011220210822214 24/08/2023 NEHA 1711001WL059373 NEHA 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 NEHA (000000)
296 HATTA MP-11-001-062-001/666
(MUHRAI) 		1711001062NRG22170720210463320 24/08/2023 BAKELAL 1711001WL027421 BAKELAL 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 BAKELAL (000000)
297 HATTA MP-11-001-062-001/666
(MUHRAI) 		1711001062NRG22170720210463321 24/08/2023 BAKELAL 1711001WL027421 BAKELAL 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 BAKELAL (000000)
298 HATTA MP-11-001-062-001/666
(MUHRAI) 		1711001062NRG22170720210463325 24/08/2023 BAKELAL 1711001WL027421 BAKELAL 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 BAKELAL (000000)
299 HATTA MP-11-001-062-001/696
(MUHRAI) 		1711001062NRG22170720210463322 24/08/2023 MOTILAL 1711001WL027421 MOTILAL 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 MOTILAL (000000)
300 HATTA MP-11-001-062-001/696
(MUHRAI) 		1711001062NRG22170720210463323 24/08/2023 MOTILAL 1711001WL027421 MOTILAL 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 MOTILAL (000000)
301 HATTA MP-11-001-062-001/79
(MUHRAI) 		1711001062NRG22290820221129627 24/08/2023 Dashrath basor 1711001WL0096452 Dashrath basor 00415 SBIN0005502 1351 1351 Processed 29/08/2023 796578013 Dashrathbasor (000000)
302 HATTA MP-11-001-062-001/79
(MUHRAI) 		1711001062NRG22081220210840516 24/08/2023 DASRATH 1711001WL060916 DASRATH 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 DASRATH (000000)
303 HATTA MP-11-001-062-001/79
(MUHRAI) 		1711001062NRG22081220210840515 24/08/2023 DASRATH 1711001WL060916 DASRATH 00415 SBIN0005502 1158 1158 Processed 29/08/2023 796578013 DASRATH (000000)
304 HATTA MP-11-001-062-001/850
(MUHRAI) 		1711001062NRG22080220231139120 24/08/2023 Ramadeen 1711001WL0097663 Ramadeen 00415 SBIN0005502 2702 2702 Rejected 29/08/2023 796578013 No Such Account
SubTotal 126222 126222
305 HATTA MP-11-001-012-001/31
(KHAMARGOUR) 		1711001012NRG22201120221137512 24/08/2023 HARIDAS KORI 1711001WL0097268 HARIDAS KORI 00468 UBIN0559474 1351 1351 Processed 29/08/2023 796578013 HARIDASKORI (000000)
306 HATTA MP-11-001-012-001/31
(KHAMARGOUR) 		1711001012NRG22201120221137513 24/08/2023 RADHA RANI 1711001WL0097268 RADHA RANI 00468 UBIN0559474 1351 1351 Processed 29/08/2023 796578013 RADHARANI (000000)
307 HATTA MP-11-001-012-001/743
(KHAMARGOUR) 		1711001000NRG22120920221132732 24/08/2023 VEERAN SINGH RAJPUT 1711001WL0096823 VEERAN SINGH RAJPUT 00468 UBIN0559474 193 193 Processed 29/08/2023 796578013 VEERANSINGHRAJPUT (000000)
308 HATTA MP-11-001-012-001/862
(KHAMARGOUR) 		1711001012NRG22131220221138033 24/08/2023 RAMDAS KORI 1711001WL0097342 RAMDAS KORI 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 RAMDASKORI (000000)
309 HATTA MP-11-001-012-001/862
(KHAMARGOUR) 		1711001012NRG22131220221138032 24/08/2023 RAMDAS KORI 1711001WL0097342 RAMDAS KORI 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 RAMDASKORI (000000)
310 HATTA MP-11-001-012-001/973
(KHAMARGOUR) 		1711001012NRG22071220221137837 24/08/2023 MAMTARANI kori 1711001WL0097314 MAMTARANI kori 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 MAMTARANIkori (000000)
311 HATTA MP-11-001-014-001/112
(DEVRI) 		1711001014NRG22260820210533011 24/08/2023 SUMATRANI 1711001WL034104 SUMATRANI 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 SUMATRANI (000000)
312 HATTA MP-11-001-014-001/112
(DEVRI) 		1711001014NRG22260820210533013 24/08/2023 SUMATRANI 1711001WL034104 SUMATRANI 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 SUMATRANI (000000)
313 HATTA MP-11-001-014-001/112-B
(DEVRI) 		1711001014NRG22260820210533012 24/08/2023 halki 1711001WL034104 halki 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 halki (000000)
314 HATTA MP-11-001-014-001/201
(DEVRI) 		1711001014NRG22260820210533014 24/08/2023 KRISHNA RANI 1711001WL034104 KRISHNA RANI 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 KRISHNARANI (000000)
315 HATTA MP-11-001-016-003/448
(BORIKHURD) 		1711001000NRG22120920221132692 24/08/2023 Bhure 1711001WL0096816 Bhure 00468 UBIN0559474 2316 2316 Processed 29/08/2023 796578013 Bhure (000000)
316 HATTA MP-11-001-019-001/470
(KANAKPURA) 		1711001019NRG22070220231139089 24/08/2023 ramrani vishwkarma 1711001WL0097640 ramrani vishwkarma 00468 UBIN0559474 965 965 Processed 29/08/2023 796578013 ramranivishwkarma (000000)
317 HATTA MP-11-001-019-001/470
(KANAKPURA) 		1711001019NRG22070220231139088 24/08/2023 ramrani vishwkarma 1711001WL0097640 ramrani vishwkarma 00468 UBIN0559474 309 309 Processed 29/08/2023 796578013 ramranivishwkarma (000000)
318 HATTA MP-11-001-019-001/470
(KANAKPURA) 		1711001019NRG22070220231139087 24/08/2023 ramrani vishwkarma 1711001WL0097640 ramrani vishwkarma 00468 UBIN0559474 2316 2316 Processed 29/08/2023 796578013 ramranivishwkarma (000000)
319 HATTA MP-11-001-019-001/470
(KANAKPURA) 		1711001000NRG22131220221138026 24/08/2023 ramrani vishwkarma 1711001WL0097341 ramrani vishwkarma 00468 UBIN0559474 2316 2316 Processed 29/08/2023 796578013 ramranivishwkarma (000000)
320 HATTA MP-11-001-024-001/87
(BHIDARI) 		1711001024NRG22060620221127424 24/08/2023 PREMRANI LODHI 1711001WL0096087 PREMRANI LODHI 00468 UBIN0559474 965 965 Processed 29/08/2023 796578013 PREMRANILODHI (000000)
321 HATTA MP-11-001-024-001/87
(BHIDARI) 		1711001024NRG22060620221127429 24/08/2023 PREMRANI LODHI 1711001WL0096087 PREMRANI LODHI 00468 UBIN0559474 772 772 Processed 29/08/2023 796578013 PREMRANILODHI (000000)
322 HATTA MP-11-001-024-001/87
(BHIDARI) 		1711001024NRG22060620221127428 24/08/2023 PREMRANI LODHI 1711001WL0096087 PREMRANI LODHI 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 PREMRANILODHI (000000)
323 HATTA MP-11-001-024-002/10
(BHIDARI) 		1711001024NRG22060620221127426 24/08/2023 REVARAM KACHHI 1711001WL0096087 REVARAM KACHHI 00468 UBIN0559474 772 772 Processed 29/08/2023 796578013 REVARAMKACHHI (000000)
324 HATTA MP-11-001-024-002/10
(BHIDARI) 		1711001024NRG22060620221127425 24/08/2023 REVARAM KACHHI 1711001WL0096087 REVARAM KACHHI 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 REVARAMKACHHI (000000)
325 HATTA MP-11-001-024-002/10
(BHIDARI) 		1711001024NRG22060620221127419 24/08/2023 REVARAM KACHHI 1711001WL0096087 REVARAM KACHHI 00468 UBIN0559474 965 965 Processed 29/08/2023 796578013 REVARAMKACHHI (000000)
326 HATTA MP-11-001-033-001/158
(PANJI) 		1711001033NRG22161120221136105 24/08/2023 PRABHU ATHYA 1711001WL0097158 PRABHU ATHYA 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 PRABHUATHYA (000000)
327 HATTA MP-11-001-033-001/158
(PANJI) 		1711001033NRG22161120221136104 24/08/2023 PRABHU ATHYA 1711001WL0097158 PRABHU ATHYA 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 PRABHUATHYA (000000)
328 HATTA MP-11-001-033-001/158
(PANJI) 		1711001033NRG22161120221136106 24/08/2023 UTTAM CHADAR 1711001WL0097158 UTTAM CHADAR 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 UTTAMCHADAR (000000)
329 HATTA MP-11-001-033-001/161
(PANJI) 		1711001033NRG22161120221136107 24/08/2023 MAYARAM ATHYA 1711001WL0097158 MAYARAM ATHYA 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 MAYARAMATHYA (000000)
330 HATTA MP-11-001-033-001/162
(PANJI) 		1711001033NRG22161120221136112 24/08/2023 HALKAI ATHYA 1711001WL0097158 HALKAI ATHYA 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 HALKAIATHYA (000000)
331 HATTA MP-11-001-033-001/162
(PANJI) 		1711001033NRG22161120221136110 24/08/2023 HALKAI ATHYA 1711001WL0097158 HALKAI ATHYA 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 HALKAIATHYA (000000)
332 HATTA MP-11-001-033-001/17-A
(PANJI) 		1711001033NRG22161120221136113 24/08/2023 SHIVRAM AHIRVAR 1711001WL0097158 SHIVRAM AHIRVAR 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 SHIVRAMAHIRVAR (000000)
333 HATTA MP-11-001-034-001/2208
(RANEH) 		1711001034NRG22250620221128181 24/08/2023 shyam 1711001WL0096213 shyam 00468 UBIN0559474 1737 1737 Processed 29/08/2023 796578013 shyam (000000)
334 HATTA MP-11-001-034-001/2208
(RANEH) 		1711001034NRG22250620221128180 24/08/2023 shyam 1711001WL0096213 shyam 00468 UBIN0559474 2702 2702 Processed 29/08/2023 796578013 shyam (000000)
335 HATTA MP-11-001-034-001/2208
(RANEH) 		1711001034NRG22250620221128179 24/08/2023 shyam 1711001WL0096213 shyam 00468 UBIN0559474 193 193 Processed 29/08/2023 796578013 shyam (000000)
336 HATTA MP-11-001-046-001/10
(SANKUIYA) 		1711001046NRG22110920221132488 24/08/2023 GORELAL 1711001WL0096768 GORELAL 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 GORELAL (000000)
337 HATTA MP-11-001-046-001/10
(SANKUIYA) 		1711001046NRG22110920221132489 24/08/2023 laxmi 1711001WL0096768 laxmi 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 laxmi (000000)
338 HATTA MP-11-001-046-001/114-A
(SANKUIYA) 		1711001046NRG22110920221132492 24/08/2023 chandrabhan 1711001WL0096768 chandrabhan 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 chandrabhan (000000)
339 HATTA MP-11-001-046-001/114-A
(SANKUIYA) 		1711001046NRG22110920221132493 24/08/2023 urmila 1711001WL0096768 urmila 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 urmila (000000)
340 HATTA MP-11-001-046-001/77
(SANKUIYA) 		1711001046NRG22110920221132487 24/08/2023 balkishun 1711001WL0096768 balkishun 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 balkishun (000000)
341 HATTA MP-11-001-046-001/77
(SANKUIYA) 		1711001046NRG22110920221132484 24/08/2023 phoolrani 1711001WL0096768 phoolrani 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 phoolrani (000000)
342 HATTA MP-11-001-048-002/499
(KANTI) 		1711001048NRG22060220231139083 24/08/2023 Dammu athaya 1711001WL0097637 Dammu athaya 00468 UBIN0559474 386 386 Processed 29/08/2023 796578013 Dammuathaya (000000)
343 HATTA MP-11-001-048-002/499
(KANTI) 		1711001000NRG22060220231139081 24/08/2023 Dammu athaya 1711001WL0097636 Dammu athaya 00468 UBIN0559474 2702 2702 Processed 29/08/2023 796578013 Dammuathaya (000000)
344 HATTA MP-11-001-048-002/499
(KANTI) 		1711001048NRG22060220231139082 24/08/2023 Dammu athaya 1711001WL0097637 Dammu athaya 00468 UBIN0559474 2702 2702 Processed 29/08/2023 796578013 Dammuathaya (000000)
345 HATTA MP-11-001-049-002/370
(DEVRAGARHI) 		1711001000NRG22131220221138094 24/08/2023 DEVKI 1711001WL0097349 DEVKI 00468 UBIN0559474 1158 1158 Processed 29/08/2023 796578013 DEVKI (000000)
SubTotal 51647 51647
346 HATTA MP-11-001-026-001/141
(RASILPUR) 		1711001026NRG22110920221132506 24/08/2023 SIBBU 1711001WL0096771 SIBBU 00468 UBIN0570648 1486 1486 Processed 29/08/2023 796578013 SIBBU (000000)
347 HATTA MP-11-001-028-002/127
(KUNWARPURA) 		1711001000NRG22060120220908385 24/08/2023 RAJENDRA 1711001WL066160 RAJENDRA 00468 UBIN0570648 1158 1158 Processed 29/08/2023 796578013 RAJENDRA (000000)
SubTotal 2644 2644
348 HATTA MP-11-001-016-007/51
(BORIKHURD) 		1711001000NRG22120920221132693 24/08/2023 Sallu 1711001WL0096816 Sallu 00602 SBIN0RRMBGB 1158 1158 Rejected 01/09/2023 796578013 No Such Account
349 HATTA MP-11-001-018-002/100
(PALI) 		1711001000NRG22240320221092027 24/08/2023 SHANKAR 1711001WL090525 SHANKAR 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796578013 SHANKAR (000000)
350 HATTA MP-11-001-018-002/258
(PALI) 		1711001018NRG22270120231139010 24/08/2023 HAKKU 1711001WL0097604 HAKKU 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796578013 HAKKU (000000)
351 HATTA MP-11-001-018-002/258
(PALI) 		1711001018NRG22270120231139011 24/08/2023 HAKKU 1711001WL0097604 HAKKU 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796578013 HAKKU (000000)
352 HATTA MP-11-001-022-002/511
(NIWAS) 		1711001000NRG22080220231139117 24/08/2023 SAVITA ADIWASI 1711001WL0097660 SAVITA ADIWASI 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796578013 SAVITAADIWASI (000000)
353 HATTA MP-11-001-022-002/511
(NIWAS) 		1711001000NRG22060120220908391 24/08/2023 savita aadiwasi 1711001WL066162 savita aadiwasi 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796578013 savitaaadiwasi (000000)
354 HATTA MP-11-001-024-002/19
(BHIDARI) 		1711001000NRG22060620221127410 24/08/2023 KALI CHARAN KACHCHI 1711001WL0096086 KALI CHARAN KACHCHI 00602 SBIN0RRMBGB 2316 2316 Processed 30/08/2023 796578013 KALICHARANKACHCHI (000000)
355 HATTA MP-11-001-024-002/19
(BHIDARI) 		1711001024NRG22060620221127420 24/08/2023 KALI CHARAN KACHCHI 1711001WL0096087 KALI CHARAN KACHCHI 00602 SBIN0RRMBGB 965 965 Processed 30/08/2023 796578013 KALICHARANKACHCHI (000000)
356 HATTA MP-11-001-024-002/19
(BHIDARI) 		1711001024NRG22060620221127435 24/08/2023 KALI CHARAN KACHCHI 1711001WL0096087 KALI CHARAN KACHCHI 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796578013 KALICHARANKACHCHI (000000)
357 HATTA MP-11-001-024-002/19
(BHIDARI) 		1711001024NRG22060620221127434 24/08/2023 KALI CHARAN KACHCHI 1711001WL0096087 KALI CHARAN KACHCHI 00602 SBIN0RRMBGB 772 772 Processed 30/08/2023 796578013 KALICHARANKACHCHI (000000)
358 HATTA MP-11-001-024-002/19
(BHIDARI) 		1711001024NRG22060620221127432 24/08/2023 KALI CHARAN KACHCHI 1711001WL0096087 KALI CHARAN KACHCHI 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796578013 KALICHARANKACHCHI (000000)
359 HATTA MP-11-001-024-002/19
(BHIDARI) 		1711001024NRG22060620221127433 24/08/2023 MAHENDRA PATEL 1711001WL0096087 MAHENDRA PATEL 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796578013 MAHENDRAPATEL (000000)
360 HATTA MP-11-001-024-002/19
(BHIDARI) 		1711001024NRG22060620221127421 24/08/2023 MAHENDRA PATEL 1711001WL0096087 MAHENDRA PATEL 00602 SBIN0RRMBGB 965 965 Processed 30/08/2023 796578013 MAHENDRAPATEL (000000)
361 HATTA MP-11-001-024-002/19
(BHIDARI) 		1711001000NRG22060620221127411 24/08/2023 MAHENDRA PATEL 1711001WL0096086 MAHENDRA PATEL 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796578013 MAHENDRAPATEL (000000)
362 HATTA MP-11-001-024-002/25
(BHIDARI) 		1711001000NRG22060620221127408 24/08/2023 RAJRANI KACHCHI 1711001WL0096086 RAJRANI KACHCHI 00602 SBIN0RRMBGB 1737 1737 Processed 30/08/2023 796578013 RAJRANIKACHCHI (000000)
363 HATTA MP-11-001-024-002/25
(BHIDARI) 		1711001000NRG22060620221127412 24/08/2023 RAJRANI KACHCHI 1711001WL0096086 RAJRANI KACHCHI 00602 SBIN0RRMBGB 2316 2316 Processed 30/08/2023 796578013 RAJRANIKACHCHI (000000)
364 HATTA MP-11-001-024-002/25
(BHIDARI) 		1711001024NRG22060620221127418 24/08/2023 RAJRANI KACHCHI 1711001WL0096087 RAJRANI KACHCHI 00602 SBIN0RRMBGB 965 965 Processed 30/08/2023 796578013 RAJRANIKACHCHI (000000)
365 HATTA MP-11-001-024-002/25
(BHIDARI) 		1711001024NRG22060620221127431 24/08/2023 RAJRANI KACHCHI 1711001WL0096087 RAJRANI KACHCHI 00602 SBIN0RRMBGB 386 386 Processed 30/08/2023 796578013 RAJRANIKACHCHI (000000)
366 HATTA MP-11-001-024-002/25
(BHIDARI) 		1711001024NRG22060620221127430 24/08/2023 RAJRANI KACHCHI 1711001WL0096087 RAJRANI KACHCHI 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796578013 RAJRANIKACHCHI (000000)
367 HATTA MP-11-001-025-001/254
(SHIVPUR) 		1711001000NRG22080920221132293 24/08/2023 munna banjara 1711001WL0096736 munna banjara 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796578013 munnabanjara (000000)
368 HATTA MP-11-001-025-003/245
(SHIVPUR) 		1711001025NRG22161120221136028 24/08/2023 preeti 1711001WL0097151 preeti 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796578013 preeti (000000)
369 HATTA MP-11-001-033-001/34
(PANJI) 		1711001033NRG22161120221136115 24/08/2023 SAROJ RANI ATHYA 1711001WL0097158 SAROJ RANI ATHYA 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796578013 SAROJRANIATHYA (000000)
370 HATTA MP-11-001-037-002/334
(BANDHA) 		1711001000NRG22270120231138993 24/08/2023 malti bai 1711001WL0097598 malti bai 00602 SBIN0RRMBGB 1158 1158 Rejected 01/09/2023 796578013 No Such Account
371 HATTA MP-11-001-037-002/334
(BANDHA) 		1711001000NRG22270120231138994 24/08/2023 malti bai 1711001WL0097598 malti bai 00602 SBIN0RRMBGB 1158 1158 Rejected 01/09/2023 796578013 No Such Account
372 HATTA MP-11-001-041-002/407
(DADPUR) 		1711001000NRG22270120231138959 24/08/2023 ramesh 1711001WL0097585 ramesh 00602 SBIN0RRMBGB 1158 1158 Rejected 01/09/2023 796578013 No Such Account
373 HATTA MP-11-001-046-001/122
(SANKUIYA) 		1711001046NRG22081220210841149 24/08/2023 Sushma 1711001WL060964 Sushma 00602 SBIN0RRMBGB 1158 1158 Processed 30/08/2023 796578013 Sushma (000000)
374 HATTA MP-11-001-054-001/926
(HINOTAKALAN) 		1711001000NRG22070920221132179 24/08/2023 ashok raikwar 1711001WL0096704 ashok raikwar 00602 SBIN0RRMBGB 1158 1158 Rejected 01/09/2023 796578013 No Such Account
SubTotal 32424 32424
375 HATTA MP-11-001-007-001/107-A
(BACHHAMA) 		1711001000NRG22290320221104945 24/08/2023 Khilan 1711001WL092767 Khilan 00688 FINO0001001 1158 1158 Rejected 29/08/2023 796578013 No Such Account
376 HATTA MP-11-001-007-001/107-A
(BACHHAMA) 		1711001000NRG22290320221104946 24/08/2023 KHILAN 1711001WL092767 KHILAN 00688 FINO0001001 1158 1158 Rejected 29/08/2023 796578013 No Such Account
377 HATTA MP-11-001-007-001/107-A
(BACHHAMA) 		1711001007NRG22290320221104942 24/08/2023 Khilan 1711001WL092766 Khilan 00688 FINO0001001 1158 1158 Rejected 29/08/2023 796578013 No Such Account
378 HATTA MP-11-001-007-001/164
(BACHHAMA) 		1711001007NRG22290320221104943 24/08/2023 Badibahu 1711001WL092766 Badibahu 00688 FINO0001001 1158 1158 Rejected 29/08/2023 796578013 No Such Account
379 HATTA MP-11-001-007-001/164
(BACHHAMA) 		1711001000NRG22290320221104947 24/08/2023 Badibahu 1711001WL092767 Badibahu 00688 FINO0001001 1158 1158 Rejected 29/08/2023 796578013 No Such Account
380 HATTA MP-11-001-007-001/68-A
(BACHHAMA) 		1711001000NRG22290320221104948 24/08/2023 MAN SINGH 1711001WL092767 MAN SINGH 00688 FINO0001001 1158 1158 Rejected 29/08/2023 796578013 No Such Account
381 HATTA MP-11-001-007-001/68-A
(BACHHAMA) 		1711001000NRG22290320221104949 24/08/2023 MAN SINGH 1711001WL092767 MAN SINGH 00688 FINO0001001 1158 1158 Rejected 29/08/2023 796578013 No Such Account
382 HATTA MP-11-001-007-001/68-A
(BACHHAMA) 		1711001007NRG22290320221104944 24/08/2023 MAN SINGH 1711001WL092766 MAN SINGH 00688 FINO0001001 1158 1158 Rejected 29/08/2023 796578013 No Such Account
SubTotal 9264 9264
383 HATTA MP-11-001-007-001/167
(BACHHAMA) 		1711001007NRG22161120221135904 24/08/2023 Prabhu 1711001WL0097141 Prabhu 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Prabhu (000000)
384 HATTA MP-11-001-007-001/182
(BACHHAMA) 		1711001007NRG22161120221135905 24/08/2023 Chutti 1711001WL0097141 Chutti 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Chutti (000000)
385 HATTA MP-11-001-007-001/19-B
(BACHHAMA) 		1711001007NRG22161120221135907 24/08/2023 PREMLAL 1711001WL0097141 PREMLAL 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 PREMLAL (000000)
386 HATTA MP-11-001-007-001/19-B
(BACHHAMA) 		1711001007NRG22161120221135906 24/08/2023 PREMLAL 1711001WL0097141 PREMLAL 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 PREMLAL (000000)
387 HATTA MP-11-001-007-001/30-A
(BACHHAMA) 		1711001007NRG22161120221135908 24/08/2023 Hallu 1711001WL0097141 Hallu 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Hallu (000000)
388 HATTA MP-11-001-007-001/30-B
(BACHHAMA) 		1711001007NRG22161120221135909 24/08/2023 LAXMI 1711001WL0097141 LAXMI 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 LAXMI (000000)
389 HATTA MP-11-001-007-001/32-a
(BACHHAMA) 		1711001007NRG22161120221135910 24/08/2023 vira 1711001WL0097141 vira 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 vira (000000)
390 HATTA MP-11-001-007-001/43
(BACHHAMA) 		1711001007NRG22161120221135911 24/08/2023 Bhagrani 1711001WL0097141 Bhagrani 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Bhagrani (000000)
391 HATTA MP-11-001-007-001/47-A
(BACHHAMA) 		1711001007NRG22161120221135913 24/08/2023 MUNNA 1711001WL0097141 MUNNA 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 MUNNA (000000)
392 HATTA MP-11-001-007-001/47-A
(BACHHAMA) 		1711001007NRG22161120221135912 24/08/2023 MUNNA 1711001WL0097141 MUNNA 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 MUNNA (000000)
393 HATTA MP-11-001-007-001/52
(BACHHAMA) 		1711001007NRG22161120221135914 24/08/2023 Dhaniram 1711001WL0097141 Dhaniram 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Dhaniram (000000)
394 HATTA MP-11-001-007-001/59
(BACHHAMA) 		1711001007NRG22161120221135915 24/08/2023 Ramdeen 1711001WL0097141 Ramdeen 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Ramdeen (000000)
395 HATTA MP-11-001-007-001/63-B
(BACHHAMA) 		1711001007NRG22161120221135916 24/08/2023 Durga 1711001WL0097141 Durga 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Durga (000000)
396 HATTA MP-11-001-007-001/75
(BACHHAMA) 		1711001007NRG22161120221135917 24/08/2023 Naran 1711001WL0097141 Naran 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Naran (000000)
397 HATTA MP-11-001-007-001/8
(BACHHAMA) 		1711001007NRG22161120221135918 24/08/2023 Ramsu 1711001WL0097141 Ramsu 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Ramsu (000000)
398 HATTA MP-11-001-007-001/81
(BACHHAMA) 		1711001007NRG22161120221135919 24/08/2023 Miththu 1711001WL0097141 Miththu 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Miththu (000000)
399 HATTA MP-11-001-007-001/82
(BACHHAMA) 		1711001007NRG22161120221135920 24/08/2023 Mihilal 1711001WL0097141 Mihilal 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Mihilal (000000)
400 HATTA MP-11-001-007-001/9
(BACHHAMA) 		1711001007NRG22161120221135921 24/08/2023 Mayarani 1711001WL0097141 Mayarani 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Mayarani (000000)
401 HATTA MP-11-001-007-001/9-A
(BACHHAMA) 		1711001007NRG22161120221135922 24/08/2023 Bhupat 1711001WL0097141 Bhupat 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Bhupat (000000)
402 HATTA MP-11-001-007-001/90
(BACHHAMA) 		1711001007NRG22161120221135923 24/08/2023 Govindrarani 1711001WL0097141 Govindrarani 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Govindrarani (000000)
403 HATTA MP-11-001-007-001/93
(BACHHAMA) 		1711001007NRG22161120221135924 24/08/2023 Nona 1711001WL0097141 Nona 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Nona (000000)
404 HATTA MP-11-001-007-001/96
(BACHHAMA) 		1711001007NRG22161120221135925 24/08/2023 Guljar bahu 1711001WL0097141 Guljar bahu 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Guljarbahu (000000)
405 HATTA MP-11-001-007-001/97-B
(BACHHAMA) 		1711001007NRG22161120221135926 24/08/2023 SHANKAR 1711001WL0097141 SHANKAR 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 SHANKAR (000000)
406 HATTA MP-11-001-007-001/97-C
(BACHHAMA) 		1711001007NRG22161120221135927 24/08/2023 Mulli 1711001WL0097141 Mulli 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Mulli (000000)
407 HATTA MP-11-001-007-003/117
(BACHHAMA) 		1711001007NRG22161120221135930 24/08/2023 Pannalal 1711001WL0097141 Pannalal 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Pannalal (000000)
408 HATTA MP-11-001-007-003/118
(BACHHAMA) 		1711001007NRG22161120221135931 24/08/2023 Munnilal 1711001WL0097141 Munnilal 00688 FINO0001446 1158 1158 Rejected 29/08/2023 796578013 A/c Blocked or Frozen
409 HATTA MP-11-001-007-003/23
(BACHHAMA) 		1711001007NRG22161120221135932 24/08/2023 Radharani 1711001WL0097141 Radharani 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Radharani (000000)
410 HATTA MP-11-001-007-003/27
(BACHHAMA) 		1711001007NRG22161120221135933 24/08/2023 Shyamale 1711001WL0097141 Shyamale 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Shyamale (000000)
411 HATTA MP-11-001-007-003/54
(BACHHAMA) 		1711001007NRG22161120221135934 24/08/2023 Babu 1711001WL0097141 Babu 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Babu (000000)
412 HATTA MP-11-001-007-003/62
(BACHHAMA) 		1711001007NRG22161120221135935 24/08/2023 Preetam 1711001WL0097141 Preetam 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Preetam (000000)
413 HATTA MP-11-001-007-003/70
(BACHHAMA) 		1711001007NRG22161120221135936 24/08/2023 KRIPAL 1711001WL0097141 KRIPAL 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 KRIPAL (000000)
414 HATTA MP-11-001-007-003/70
(BACHHAMA) 		1711001007NRG22161120221135937 24/08/2023 SAVITA 1711001WL0097141 SAVITA 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 SAVITA (000000)
415 HATTA MP-11-001-007-003/95
(BACHHAMA) 		1711001007NRG22161120221135938 24/08/2023 Manpyare 1711001WL0097141 Manpyare 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Manpyare (000000)
416 HATTA MP-11-001-007-003/96
(BACHHAMA) 		1711001007NRG22161120221135939 24/08/2023 Mukesh 1711001WL0097141 Mukesh 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 Mukesh (000000)
417 HATTA MP-11-001-010-001/143
(AMJHIR) 		1711001010NRG22211020210704066 24/08/2023 ASHOKRANI 1711001WL046872 ASHOKRANI 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 ASHOKRANI (000000)
418 HATTA MP-11-001-010-001/143
(AMJHIR) 		1711001010NRG22211020210704064 24/08/2023 ASHOKRANI 1711001WL046872 ASHOKRANI 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 ASHOKRANI (000000)
419 HATTA MP-11-001-010-001/143
(AMJHIR) 		1711001010NRG22211020210704063 24/08/2023 RAGVAR 1711001WL046872 RAGVAR 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 RAGVAR (000000)
420 HATTA MP-11-001-010-001/143
(AMJHIR) 		1711001010NRG22211020210704065 24/08/2023 RAGVAR 1711001WL046872 RAGVAR 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 RAGVAR (000000)
421 HATTA MP-11-001-046-001/110
(SANKUIYA) 		1711001046NRG22110920221132491 24/08/2023 ishwardas 1711001WL0096768 ishwardas 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 ishwardas (000000)
422 HATTA MP-11-001-046-001/110
(SANKUIYA) 		1711001046NRG22110920221132490 24/08/2023 jyoti 1711001WL0096768 jyoti 00688 FINO0001446 1158 1158 Processed 29/08/2023 796578013 jyoti (000000)
423 HATTA MP-11-001-054-001/697
(HINOTAKALAN) 		1711001000NRG22081220210840923 24/08/2023 Kushmer 1711001WL060942 Kushmer 00688 FINO0001446 193 193 Rejected 29/08/2023 796578013 A/c Blocked or Frozen
SubTotal 46513 46513
424 HATTA MP-11-001-006-002/372
(NARAYANPURA) 		1711001000NRG22060120220908386 24/08/2023 RAJU 1711001WL066161 RAJU 00691 IPOS0000001 1158 1158 Processed 29/08/2023 796578013 RAJU (000000)
425 HATTA MP-11-001-006-002/373
(NARAYANPURA) 		1711001000NRG22060120220908387 24/08/2023 Naran 1711001WL066161 Naran 00691 IPOS0000001 1158 1158 Processed 29/08/2023 796578013 Naran (000000)
426 HATTA MP-11-001-006-002/374
(NARAYANPURA) 		1711001000NRG22231120210797333 24/08/2023 Bireand 1711001WL056960 Bireand 00691 IPOS0000001 1158 1158 Processed 29/08/2023 796578013 Bireand (000000)
427 HATTA MP-11-001-006-002/375
(NARAYANPURA) 		1711001000NRG22060120220908388 24/08/2023 Bhagabat 1711001WL066161 Bhagabat 00691 IPOS0000001 1158 1158 Processed 29/08/2023 796578013 Bhagabat (000000)
428 HATTA MP-11-001-006-002/376
(NARAYANPURA) 		1711001000NRG22060120220908389 24/08/2023 Mahesh 1711001WL066161 Mahesh 00691 IPOS0000001 1158 1158 Processed 29/08/2023 796578013 Mahesh (000000)
429 HATTA MP-11-001-006-002/377
(NARAYANPURA) 		1711001000NRG22231120210797334 24/08/2023 Bablu 1711001WL056960 Bablu 00691 IPOS0000001 1158 1158 Processed 29/08/2023 796578013 Bablu (000000)
430 HATTA MP-11-001-006-002/378
(NARAYANPURA) 		1711001000NRG22060120220908390 24/08/2023 Munnilal 1711001WL066161 Munnilal 00691 IPOS0000001 1158 1158 Processed 29/08/2023 796578013 Munnilal (000000)
431 HATTA MP-11-001-006-002/422
(NARAYANPURA) 		1711001000NRG22131220221138127 24/08/2023 suresh 1711001WL0097358 suresh 00691 IPOS0000001 1158 1158 Processed 29/08/2023 796578013 suresh (000000)
432 HATTA MP-11-001-016-004/430
(BORIKHURD) 		1711001000NRG22060920221131928 24/08/2023 Guman Ahirwar 1711001WL0096666 Guman Ahirwar 00691 IPOS0000001 2316 2316 Processed 29/08/2023 796578013 GumanAhirwar (000000)
433 HATTA MP-11-001-016-004/430
(BORIKHURD) 		1711001000NRG22060920221131927 24/08/2023 Guman Ahirwar 1711001WL0096666 Guman Ahirwar 00691 IPOS0000001 2316 2316 Processed 29/08/2023 796578013 GumanAhirwar (000000)
434 HATTA MP-11-001-024-001/148
(BHIDARI) 		1711001000NRG22060620221127407 24/08/2023 LAXMI BAI LODHI 1711001WL0096086 LAXMI BAI LODHI 00691 IPOS0000001 1158 1158 Processed 29/08/2023 796578013 LAXMIBAILODHI (000000)
435 HATTA MP-11-001-024-001/148
(BHIDARI) 		1711001024NRG22060620221127427 24/08/2023 LAXMI BAI LODHI 1711001WL0096087 LAXMI BAI LODHI 00691 IPOS0000001 965 965 Processed 29/08/2023 796578013 LAXMIBAILODHI (000000)
436 HATTA MP-11-001-024-001/148
(BHIDARI) 		1711001024NRG22060620221127436 24/08/2023 LAXMI BAI LODHI 1711001WL0096087 LAXMI BAI LODHI 00691 IPOS0000001 1158 1158 Processed 29/08/2023 796578013 LAXMIBAILODHI (000000)
SubTotal 17177 17177
437 HATTA MP-11-001-024-001/39
(BHIDARI) 		1711001024NRG22060620221127423 24/08/2023 ONKAR SINGH LODHI 1711001WL0096087 ONKAR SINGH LODHI 00703 AIRP0000001 965 965 Processed 29/08/2023 796578013 ONKARSINGHLODHI (000000)
SubTotal 965 965
Total 522751 522751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_240823FTO_234234 Bank of India BKID0009460 DAMOH 965
2 HATTA MP1711001_240823FTO_234234 Central Bank Of India CBIN0283522 HATA 76428
3 HATTA MP1711001_240823FTO_234234 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23160
4 HATTA MP1711001_240823FTO_234234 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14668
5 HATTA MP1711001_240823FTO_234234 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2316
6 HATTA MP1711001_240823FTO_234234 State Bank of India SBIN0001332 HATTA 115849
7 HATTA MP1711001_240823FTO_234234 State Bank of India SBIN0005496 SEMARIA VB 2509
8 HATTA MP1711001_240823FTO_234234 State Bank of India SBIN0005502 HINOTAKALAN 126222
9 HATTA MP1711001_240823FTO_234234 Union Bank of India UBIN0559474 HATTA 51647
10 HATTA MP1711001_240823FTO_234234 Union Bank of India UBIN0570648 RASILPUR DAMOH 2644
11 HATTA MP1711001_240823FTO_234234 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5790
12 HATTA MP1711001_240823FTO_234234 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 1158
13 HATTA MP1711001_240823FTO_234234 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 17370
14 HATTA MP1711001_240823FTO_234234 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 8106
15 HATTA MP1711001_240823FTO_234234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9264
16 HATTA MP1711001_240823FTO_234234 Fino Payments Bank Ltd FINO0001446 MP RO 46513
17 HATTA MP1711001_240823FTO_234234 India Post Payments Bank IPOS0000001 Damoh 17177
18 HATTA MP1711001_240823FTO_234234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 965

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