Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_300723APB_FTO_194893
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-11-001-008-003/837
(GHOGHARA) 		1711001064NRG24300720230471865 30/07/2023 Gobind 1711001064WL020084 Gobind 00048 BKID0009460 1547 1547 Processed 02/08/2023 298864410 Gobind UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 HATTA MP-11-001-008-003/111
(GHOGHARA) 		1711001064NRG24300720230471731 30/07/2023 GORELAL 1711001064WL020080 GORELAL 00089 CBIN0283522 1547 1547 Processed 02/08/2023 298864410 GORELAL UNION BANK OF INDIA(508500)
3 HATTA MP-11-001-008-003/228
(GHOGHARA) 		1711001064NRG24300720230471845 30/07/2023 Dasheya Ahirwar 1711001064WL020084 Dasheya Ahirwar 00089 CBIN0283522 1547 1547 Processed 02/08/2023 298864410 DasheyaAhirwar CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-008-003/816
(GHOGHARA) 		1711001064NRG24300720230471857 30/07/2023 Hridash 1711001064WL020084 Hridash 00089 CBIN0283522 1547 1547 Processed 02/08/2023 298864410 Hridash CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-026-001/46
(RASILPUR) 		1711001026NRG24300720230471311 30/07/2023 DASODA 1711001026WL020016 DASODA 00089 CBIN0283522 3094 3094 Processed 02/08/2023 298864410 DASODA UNION BANK OF INDIA(508500)
6 HATTA MP-11-001-030-002/104
(KULAWA KALAN) 		1711001030NRG24300720230472024 30/07/2023 Baliram 1711001030WL020129 Baliram 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298864410 Baliram ICICI BANK LTD(508534)
7 HATTA MP-11-001-030-002/206
(KULAWA KALAN) 		1711001030NRG24300720230472033 30/07/2023 Nidhi 1711001030WL020129 Nidhi 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298864410 Nidhi CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-030-002/270-A
(KULAWA KALAN) 		1711001030NRG24300720230472034 30/07/2023 vikram singh 1711001030WL020129 vikram singh 00089 CBIN0283522 1326 1326 Processed 03/08/2023 298864410 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 HATTA MP-11-001-030-002/310
(KULAWA KALAN) 		1711001030NRG24300720230472046 30/07/2023 Kanni sen 1711001030WL020129 Kanni sen 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298864410 Kannisen CENTRAL BANK OF INDIA(607115)
10 HATTA MP-11-001-030-002/318
(KULAWA KALAN) 		1711001030NRG24300720230472047 30/07/2023 Hukum singh 1711001030WL020129 Hukum singh 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298864410 Hukumsingh UNION BANK OF INDIA(508500)
11 HATTA MP-11-001-030-002/318
(KULAWA KALAN) 		1711001030NRG24300720230472048 30/07/2023 Somvati 1711001030WL020129 Somvati 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298864410 Somvati CENTRAL BANK OF INDIA(607115)
12 HATTA MP-11-001-030-002/340
(KULAWA KALAN) 		1711001030NRG24300720230472053 30/07/2023 Dhiraj singh 1711001030WL020129 Dhiraj singh 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298864410 Dhirajsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 HATTA MP-11-001-030-002/340
(KULAWA KALAN) 		1711001030NRG24300720230472054 30/07/2023 saroj Rani 1711001030WL020129 saroj Rani 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298864410 sarojRani UNION BANK OF INDIA(508500)
14 HATTA MP-11-001-030-004/19-A
(KULAWA KALAN) 		1711001030NRG24300720230472064 30/07/2023 VINDRABAN 1711001030WL020129 VINDRABAN 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298864410 VINDRABAN CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-030-004/27-a
(KULAWA KALAN) 		1711001030NRG24300720230472066 30/07/2023 archna 1711001030WL020129 archna 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298864410 archna CENTRAL BANK OF INDIA(607115)
16 HATTA MP-11-001-030-004/27-B
(KULAWA KALAN) 		1711001030NRG24300720230472067 30/07/2023 BHAGUNTE 1711001030WL020129 BHAGUNTE 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298864410 BHAGUNTE CENTRAL BANK OF INDIA(607115)
17 HATTA MP-11-001-030-004/27-B
(KULAWA KALAN) 		1711001030NRG24300720230472068 30/07/2023 Majli Bahu 1711001030WL020129 Majli Bahu 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298864410 MajliBahu CENTRAL BANK OF INDIA(607115)
18 HATTA MP-11-001-030-004/74
(KULAWA KALAN) 		1711001030NRG24300720230472069 30/07/2023 RAMSINGH 1711001030WL020129 RAMSINGH 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298864410 RAMSINGH CENTRAL BANK OF INDIA(607115)
19 HATTA MP-11-001-030-004/81
(KULAWA KALAN) 		1711001030NRG24300720230472072 30/07/2023 Sajli Bahu 1711001030WL020129 Sajli Bahu 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298864410 SajliBahu CENTRAL BANK OF INDIA(607115)
20 HATTA MP-11-001-030-004/81
(KULAWA KALAN) 		1711001030NRG24300720230472071 30/07/2023 SHANKAR 1711001030WL020129 SHANKAR 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298864410 SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
21 HATTA MP-11-001-043-001/1648
(GAISABAD) 		1711001043NRG24270720230462333 30/07/2023 JANKI PATEL 1711001043WL019432 JANKI PATEL 00089 CBIN0284174 884 884 Processed 02/08/2023 298864410 JANKIPATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
22 HATTA MP-11-001-023-003/218
(BORIKALAN) 		1711001023NRG24300720230471633 30/07/2023 LAKSHMI 1711001023WL020061 LAKSHMI 00168 ICIC0000538 884 884 Processed 02/08/2023 298864410 LAKSHMI STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-023-003/68
(BORIKALAN) 		1711001023NRG24300720230471644 30/07/2023 SUSHAMA 1711001023WL020061 SUSHAMA 00168 ICIC0000538 884 884 Processed 03/08/2023 298864410 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATTA MP-11-001-030-002/120
(KULAWA KALAN) 		1711001030NRG24300720230472027 30/07/2023 AKALARANI 1711001030WL020129 AKALARANI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298864410 AKALARANI ICICI BANK LTD(508534)
25 HATTA MP-11-001-030-002/120
(KULAWA KALAN) 		1711001030NRG24300720230472026 30/07/2023 LATTU 1711001030WL020129 LATTU 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298864410 LATTU ICICI BANK LTD(508534)
26 HATTA MP-11-001-030-002/126-B
(KULAWA KALAN) 		1711001030NRG24300720230472029 30/07/2023 RAMGOPAL 1711001030WL020129 RAMGOPAL 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298864410 RAMGOPAL ICICI BANK LTD(508534)
27 HATTA MP-11-001-030-002/176-A
(KULAWA KALAN) 		1711001030NRG24300720230472030 30/07/2023 PAPPU 1711001030WL020129 PAPPU 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298864410 PAPPU STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-030-002/92
(KULAWA KALAN) 		1711001030NRG24300720230472062 30/07/2023 GORISHANKAR 1711001030WL020129 GORISHANKAR 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298864410 GORISHANKAR UNION BANK OF INDIA(508500)
29 HATTA MP-11-001-030-002/92
(KULAWA KALAN) 		1711001030NRG24300720230472063 30/07/2023 SAVITA 1711001030WL020129 SAVITA 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298864410 SAVITA UNION BANK OF INDIA(508500)
SubTotal 9724 9724
30 HATTA MP-11-001-001-001/26960308
(MADIYADO) 		1711001001NRG24300720230471550 30/07/2023 PARAG JAIN 1711001001WL020032 PARAG JAIN 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 PARAGJAIN STATE BANK OF INDIA(508548)
31 HATTA MP-11-001-001-001/26960308
(MADIYADO) 		1711001001NRG24300720230471549 30/07/2023 PARAG JAIN 1711001001WL020032 PARAG JAIN 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 PARAGJAIN STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-001-001/5124
(MADIYADO) 		1711001001NRG24300720230471918 30/07/2023 munnibai namdev 1711001001WL020092 munnibai namdev 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 munnibainamdev STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-001-001/5155
(MADIYADO) 		1711001001NRG24300720230471897 30/07/2023 GANESH AHIRWAR 1711001001WL020087 GANESH AHIRWAR 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 GANESHAHIRWAR STATE BANK OF INDIA(508548)
34 HATTA MP-11-001-001-001/5155
(MADIYADO) 		1711001001NRG24300720230471898 30/07/2023 KAVITARANI 1711001001WL020087 KAVITARANI 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 KAVITARANI STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-001-001/5159
(MADIYADO) 		1711001001NRG24300720230471909 30/07/2023 natthu ahirwar 1711001001WL020089 natthu ahirwar 00415 SBIN0001332 2873 2873 Processed 02/08/2023 298864410 natthuahirwar STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-001-001/5159
(MADIYADO) 		1711001001NRG24300720230471908 30/07/2023 natthu ahirwar 1711001001WL020089 natthu ahirwar 00415 SBIN0001332 2873 2873 Processed 02/08/2023 298864410 natthuahirwar STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-001-001/6174
(MADIYADO) 		1711001001NRG24300720230471561 30/07/2023 sua kachhi 1711001001WL020040 sua kachhi 00415 SBIN0001332 2873 2873 Processed 02/08/2023 298864410 suakachhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 HATTA MP-11-001-001-001/6291
(MADIYADO) 		1711001001NRG24300720230471558 30/07/2023 kamla rani vishwkarma 1711001001WL020038 kamla rani vishwkarma 00415 SBIN0001332 2652 2652 Processed 02/08/2023 298864410 kamlaranivishwkarma STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-001-001/6315
(MADIYADO) 		1711001001NRG24300720230471559 30/07/2023 ramakant namdeo 1711001001WL020039 ramakant namdeo 00415 SBIN0001332 2873 2873 Processed 02/08/2023 298864410 ramakantnamdeo CENTRAL BANK OF INDIA(607115)
40 HATTA MP-11-001-001-001/6315
(MADIYADO) 		1711001001NRG24300720230471560 30/07/2023 reeta namdeo 1711001001WL020039 reeta namdeo 00415 SBIN0001332 2873 2873 Processed 02/08/2023 298864410 reetanamdeo STATE BANK OF INDIA(508548)
41 HATTA MP-11-001-001-001/6367
(MADIYADO) 		1711001001NRG24300720230471902 30/07/2023 prakash gupta 1711001001WL020087 prakash gupta 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 prakashgupta CENTRAL BANK OF INDIA(607115)
42 HATTA MP-11-001-001-001/6367
(MADIYADO) 		1711001001NRG24300720230471901 30/07/2023 prakash gupta 1711001001WL020087 prakash gupta 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 prakashgupta STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-008-003/1
(GHOGHARA) 		1711001064NRG24300720230471726 30/07/2023 Teejaram Yadav 1711001064WL020080 Teejaram Yadav 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 TeejaramYadav UNION BANK OF INDIA(508500)
44 HATTA MP-11-001-008-003/102-D
(GHOGHARA) 		1711001064NRG24300720230471727 30/07/2023 Gayatri Yadav 1711001064WL020080 Gayatri Yadav 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 GayatriYadav STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-008-003/103
(GHOGHARA) 		1711001064NRG24300720230471728 30/07/2023 SANGITA 1711001064WL020080 SANGITA 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 SANGITA STATE BANK OF INDIA(508548)
46 HATTA MP-11-001-008-003/106-B
(GHOGHARA) 		1711001064NRG24300720230471730 30/07/2023 GIRDHARI 1711001064WL020080 GIRDHARI 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 GIRDHARI STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-008-003/114
(GHOGHARA) 		1711001064NRG24300720230471732 30/07/2023 KISAN 1711001064WL020080 KISAN 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 KISAN STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-008-003/12
(GHOGHARA) 		1711001064NRG24300720230471733 30/07/2023 Ganesh Lodhi 1711001064WL020080 Ganesh Lodhi 00415 SBIN0001332 1547 1547 Processed 03/08/2023 298864410 GaneshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 HATTA MP-11-001-008-003/120
(GHOGHARA) 		1711001064NRG24300720230471734 30/07/2023 Ginna 1711001064WL020080 Ginna 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 Ginna STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-008-003/123
(GHOGHARA) 		1711001064NRG24300720230471735 30/07/2023 Gulla 1711001064WL020080 Gulla 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 Gulla STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-008-003/144
(GHOGHARA) 		1711001064NRG24300720230471736 30/07/2023 Dvarka 1711001064WL020080 Dvarka 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 Dvarka STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-008-003/156
(GHOGHARA) 		1711001064NRG24300720230471739 30/07/2023 dhanshig 1711001064WL020080 dhanshig 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 dhanshig STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-008-003/160
(GHOGHARA) 		1711001064NRG24300720230471740 30/07/2023 Sona Sour 1711001064WL020080 Sona Sour 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 SonaSour STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-008-003/178
(GHOGHARA) 		1711001064NRG24300720230471741 30/07/2023 Dyaram Gound 1711001064WL020080 Dyaram Gound 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 DyaramGound STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-008-003/178
(GHOGHARA) 		1711001064NRG24300720230471742 30/07/2023 Maya Gound 1711001064WL020080 Maya Gound 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 MayaGound STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-008-003/206
(GHOGHARA) 		1711001064NRG24300720230471746 30/07/2023 Poonabai Lodhi 1711001064WL020080 Poonabai Lodhi 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 PoonabaiLodhi STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-008-003/218
(GHOGHARA) 		1711001064NRG24300720230471748 30/07/2023 Pooja Gound 1711001064WL020080 Pooja Gound 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 PoojaGound STATE BANK OF INDIA(508548)
58 HATTA MP-11-001-008-003/22
(GHOGHARA) 		1711001064NRG24300720230471749 30/07/2023 Parshadi 1711001064WL020080 Parshadi 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 Parshadi STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-008-003/27
(GHOGHARA) 		1711001064NRG24300720230471846 30/07/2023 Khuman Adiwsi 1711001064WL020084 Khuman Adiwsi 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 KhumanAdiwsi STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-008-003/30
(GHOGHARA) 		1711001064NRG24300720230471847 30/07/2023 Manju 1711001064WL020084 Manju 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 Manju UNION BANK OF INDIA(508500)
61 HATTA MP-11-001-008-003/32-A
(GHOGHARA) 		1711001064NRG24300720230471848 30/07/2023 Dashrath Adiwasi 1711001064WL020084 Dashrath Adiwasi 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 DashrathAdiwasi UNION BANK OF INDIA(508500)
62 HATTA MP-11-001-008-003/39-A
(GHOGHARA) 		1711001064NRG24300720230471849 30/07/2023 Kadori 1711001064WL020084 Kadori 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 Kadori STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-008-003/40-B
(GHOGHARA) 		1711001064NRG24300720230471851 30/07/2023 Kavita Rani Yadav 1711001064WL020084 Kavita Rani Yadav 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 KavitaRaniYadav STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-008-003/65
(GHOGHARA) 		1711001064NRG24300720230471852 30/07/2023 SARMAN 1711001064WL020084 SARMAN 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 SARMAN STATE BANK OF INDIA(508548)
65 HATTA MP-11-001-008-003/66-A
(GHOGHARA) 		1711001064NRG24300720230471853 30/07/2023 CHAKIYA 1711001064WL020084 CHAKIYA 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 CHAKIYA STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-008-003/67-A
(GHOGHARA) 		1711001064NRG24300720230471854 30/07/2023 Kashiram Adivasi 1711001064WL020084 Kashiram Adivasi 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 KashiramAdivasi STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-008-003/75-A
(GHOGHARA) 		1711001064NRG24300720230471855 30/07/2023 DIBBU 1711001064WL020084 DIBBU 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 DIBBU STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-008-003/80
(GHOGHARA) 		1711001064NRG24300720230471856 30/07/2023 Suamtranee 1711001064WL020084 Suamtranee 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 Suamtranee GENERAL POST OFFICE(607245)
69 HATTA MP-11-001-008-003/82
(GHOGHARA) 		1711001064NRG24300720230471858 30/07/2023 MANAK 1711001064WL020084 MANAK 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 MANAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 HATTA MP-11-001-008-003/832
(GHOGHARA) 		1711001064NRG24300720230471861 30/07/2023 RAGHUBAR 1711001064WL020084 RAGHUBAR 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 RAGHUBAR STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-008-003/833
(GHOGHARA) 		1711001064NRG24300720230471862 30/07/2023 Pratap Gound 1711001064WL020084 Pratap Gound 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 PratapGound STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-008-003/834
(GHOGHARA) 		1711001064NRG24300720230471863 30/07/2023 Kushamranee 1711001064WL020084 Kushamranee 00415 SBIN0001332 1547 1547 Processed 03/08/2023 298864410 Kushamranee INDIA POST PAYMENTS BANK LIMITED(508528)
73 HATTA MP-11-001-008-003/836
(GHOGHARA) 		1711001064NRG24300720230471864 30/07/2023 amar 1711001064WL020084 amar 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 amar STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-008-003/839
(GHOGHARA) 		1711001064NRG24300720230471866 30/07/2023 Moti 1711001064WL020084 Moti 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 Moti STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-008-003/849
(GHOGHARA) 		1711001064NRG24300720230471867 30/07/2023 Amna 1711001064WL020084 Amna 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 Amna STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-008-003/88
(GHOGHARA) 		1711001064NRG24300720230471868 30/07/2023 RAMDYAL 1711001064WL020084 RAMDYAL 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 RAMDYAL STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-008-003/90
(GHOGHARA) 		1711001064NRG24300720230471869 30/07/2023 Jagat 1711001064WL020084 Jagat 00415 SBIN0001332 1547 1547 Processed 02/08/2023 298864410 Jagat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 HATTA MP-11-001-023-003/218
(BORIKALAN) 		1711001023NRG24300720230471632 30/07/2023 PYARE LAL 1711001023WL020061 PYARE LAL 00415 SBIN0001332 884 884 Processed 02/08/2023 298864410 PYARELAL STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-023-003/431
(BORIKALAN) 		1711001023NRG24300720230471638 30/07/2023 rahul 1711001023WL020061 rahul 00415 SBIN0001332 884 884 Processed 02/08/2023 298864410 rahul STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-023-003/68
(BORIKALAN) 		1711001023NRG24300720230471646 30/07/2023 neha khangar 1711001023WL020061 neha khangar 00415 SBIN0001332 884 884 Processed 03/08/2023 298864410 nehakhangar INDIA POST PAYMENTS BANK LIMITED(508528)
81 HATTA MP-11-001-023-003/68
(BORIKALAN) 		1711001023NRG24300720230471645 30/07/2023 pushpendra 1711001023WL020061 pushpendra 00415 SBIN0001332 884 884 Processed 02/08/2023 298864410 pushpendra ICICI BANK LTD(508534)
82 HATTA MP-11-001-030-002/120-A
(KULAWA KALAN) 		1711001030NRG24300720230472028 30/07/2023 ROOPLAL 1711001030WL020129 ROOPLAL 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 ROOPLAL ICICI BANK LTD(508534)
83 HATTA MP-11-001-030-002/176-A
(KULAWA KALAN) 		1711001030NRG24300720230472031 30/07/2023 NEEMARANI 1711001030WL020129 NEEMARANI 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 NEEMARANI STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-030-002/206
(KULAWA KALAN) 		1711001030NRG24300720230472032 30/07/2023 MANOJ PATEL 1711001030WL020129 MANOJ PATEL 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 MANOJPATEL UNION BANK OF INDIA(508500)
85 HATTA MP-11-001-030-002/285
(KULAWA KALAN) 		1711001030NRG24300720230472037 30/07/2023 Anandi Ahirwar 1711001030WL020129 Anandi Ahirwar 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 AnandiAhirwar UNION BANK OF INDIA(508500)
86 HATTA MP-11-001-030-002/290
(KULAWA KALAN) 		1711001030NRG24300720230472039 30/07/2023 Ramgopal sahu 1711001030WL020129 Ramgopal sahu 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 Ramgopalsahu STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-030-002/291
(KULAWA KALAN) 		1711001030NRG24300720230472040 30/07/2023 Khemchand sahu 1711001030WL020129 Khemchand sahu 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 Khemchandsahu ICICI BANK LTD(508534)
88 HATTA MP-11-001-030-002/291
(KULAWA KALAN) 		1711001030NRG24300720230472041 30/07/2023 Shusma sahu 1711001030WL020129 Shusma sahu 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 Shusmasahu ICICI BANK LTD(508534)
89 HATTA MP-11-001-030-002/303
(KULAWA KALAN) 		1711001030NRG24300720230472042 30/07/2023 Rupnarayan 1711001030WL020129 Rupnarayan 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 Rupnarayan STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-030-002/303
(KULAWA KALAN) 		1711001030NRG24300720230472043 30/07/2023 shanti 1711001030WL020129 shanti 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 shanti STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-030-002/304
(KULAWA KALAN) 		1711001030NRG24300720230472044 30/07/2023 Girdhari sen 1711001030WL020129 Girdhari sen 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 Girdharisen STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-030-002/304
(KULAWA KALAN) 		1711001030NRG24300720230472045 30/07/2023 shyam devi 1711001030WL020129 shyam devi 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 shyamdevi STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-030-002/324
(KULAWA KALAN) 		1711001030NRG24300720230472049 30/07/2023 Churaman sen 1711001030WL020129 Churaman sen 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 Churamansen UNION BANK OF INDIA(508500)
94 HATTA MP-11-001-030-002/324
(KULAWA KALAN) 		1711001030NRG24300720230472050 30/07/2023 Ratanrani 1711001030WL020129 Ratanrani 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 Ratanrani ICICI BANK LTD(508534)
95 HATTA MP-11-001-030-002/47
(KULAWA KALAN) 		1711001030NRG24300720230472056 30/07/2023 Hariram 1711001030WL020129 Hariram 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 Hariram STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-030-002/69-A
(KULAWA KALAN) 		1711001030NRG24300720230472057 30/07/2023 PARASRAM 1711001030WL020129 PARASRAM 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 PARASRAM UCO BANK(607066)
97 HATTA MP-11-001-030-002/69-A
(KULAWA KALAN) 		1711001030NRG24300720230472058 30/07/2023 TARA 1711001030WL020129 TARA 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 TARA STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-030-002/70
(KULAWA KALAN) 		1711001030NRG24300720230472059 30/07/2023 BABULAL 1711001030WL020129 BABULAL 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 BABULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 HATTA MP-11-001-030-002/76-B
(KULAWA KALAN) 		1711001030NRG24300720230472060 30/07/2023 LEELADHAR 1711001030WL020129 LEELADHAR 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 LEELADHAR ICICI BANK LTD(508534)
100 HATTA MP-11-001-030-002/76-B
(KULAWA KALAN) 		1711001030NRG24300720230472061 30/07/2023 RUKMANI 1711001030WL020129 RUKMANI 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 RUKMANI STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-030-004/75
(KULAWA KALAN) 		1711001030NRG24300720230472070 30/07/2023 RAJENDRA 1711001030WL020129 RAJENDRA 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298864410 RAJENDRA STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-057-001/1560
(BHAINSA) 		1711001057NRG24300720230471661 30/07/2023 Ramkrapal Viswkrma 1711001057WL020068 Ramkrapal Viswkrma 00415 SBIN0001332 663 663 Processed 02/08/2023 298864410 RamkrapalViswkrma STATE BANK OF INDIA(508548)
SubTotal 112710 112710
103 HATTA MP-11-001-042-001/617
(KACHNARI) 		1711001042NRG24300720230471324 30/07/2023 PHOOL SINGH 1711001042WL020023 PHOOL SINGH 00415 SBIN0005502 442 442 Processed 02/08/2023 298864410 PHOOLSINGH STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-042-001/620
(KACHNARI) 		1711001042NRG24300720230471323 30/07/2023 PUJA RAJPUT 1711001042WL020022 PUJA RAJPUT 00415 SBIN0005502 442 442 Processed 02/08/2023 298864410 PUJARAJPUT STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-043-001/1058
(GAISABAD) 		1711001043NRG24270720230462337 30/07/2023 MURRARI AHIRWAR 1711001043WL019435 MURRARI AHIRWAR 00415 SBIN0005502 884 884 Processed 02/08/2023 298864410 MURRARIAHIRWAR STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-043-001/1210
(GAISABAD) 		1711001043NRG24270720230462335 30/07/2023 brijesh rani Ahirwar 1711001043WL019433 brijesh rani Ahirwar 00415 SBIN0005502 884 884 Processed 02/08/2023 298864410 brijeshraniAhirwar STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-043-001/1266
(GAISABAD) 		1711001043NRG24270720230462336 30/07/2023 ASYANA BEE 1711001043WL019434 ASYANA BEE 00415 SBIN0005502 884 884 Processed 02/08/2023 298864410 ASYANABEE STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-052-001/83-A
(DEORAJAMSA) 		1711001052NRG24300720230470657 30/07/2023 BHUPAT 1711001052WL019994 BHUPAT 00415 SBIN0005502 1326 1326 Processed 02/08/2023 298864410 BHUPAT ICICI BANK LTD(508534)
109 HATTA MP-11-001-052-001/83-A
(DEORAJAMSA) 		1711001052NRG24300720230470658 30/07/2023 KAMNI 1711001052WL019994 KAMNI 00415 SBIN0005502 1326 1326 Processed 02/08/2023 298864410 KAMNI STATE BANK OF INDIA(508548)
110 HATTA MP-11-001-052-002/34
(DEORAJAMSA) 		1711001052NRG24300720230470659 30/07/2023 abdhrani 1711001052WL019994 abdhrani 00415 SBIN0005502 1326 1326 Processed 02/08/2023 298864410 abdhrani STATE BANK OF INDIA(508548)
111 HATTA MP-11-001-052-002/62
(DEORAJAMSA) 		1711001052NRG24300720230470660 30/07/2023 Makhan singh 1711001052WL019994 Makhan singh 00415 SBIN0005502 1326 1326 Processed 02/08/2023 298864410 Makhansingh STATE BANK OF INDIA(508548)
112 HATTA MP-11-001-052-002/62
(DEORAJAMSA) 		1711001052NRG24300720230470661 30/07/2023 sarojrani 1711001052WL019994 sarojrani 00415 SBIN0005502 1326 1326 Processed 02/08/2023 298864410 sarojrani STATE BANK OF INDIA(508548)
113 HATTA MP-11-001-057-001/1075
(BHAINSA) 		1711001057NRG24300720230471665 30/07/2023 Kasturi Bai 1711001057WL020069 Kasturi Bai 00415 SBIN0005502 1326 1326 Processed 02/08/2023 298864410 KasturiBai STATE BANK OF INDIA(508548)
114 HATTA MP-11-001-057-001/1081
(BHAINSA) 		1711001057NRG24300720230471654 30/07/2023 Murat Singh 1711001057WL020067 Murat Singh 00415 SBIN0005502 663 663 Rejected 02/08/2023 298864410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 HATTA MP-11-001-057-001/1236
(BHAINSA) 		1711001057NRG24300720230471678 30/07/2023 Babli 1711001057WL020071 Babli 00415 SBIN0005502 1326 1326 Processed 02/08/2023 298864410 Babli STATE BANK OF INDIA(508548)
116 HATTA MP-11-001-057-001/1416
(BHAINSA) 		1711001057NRG24300720230471710 30/07/2023 Sukhlal Prajapati 1711001057WL020076 Sukhlal Prajapati 00415 SBIN0005502 1326 1326 Processed 02/08/2023 298864410 SukhlalPrajapati STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-057-001/1433
(BHAINSA) 		1711001057NRG24300720230471680 30/07/2023 Binni Sonr 1711001057WL020071 Binni Sonr 00415 SBIN0005502 884 884 Processed 02/08/2023 298864410 BinniSonr STATE BANK OF INDIA(508548)
118 HATTA MP-11-001-057-001/1480
(BHAINSA) 		1711001057NRG24300720230471690 30/07/2023 Vishal Sour 1711001057WL020073 Vishal Sour 00415 SBIN0005502 1326 1326 Processed 02/08/2023 298864410 VishalSour STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-057-001/895
(BHAINSA) 		1711001057NRG24300720230471677 30/07/2023 Meena Dubey 1711001057WL020070 Meena Dubey 00415 SBIN0005502 1326 1326 Processed 02/08/2023 298864410 MeenaDubey ICICI BANK LTD(508534)
120 HATTA MP-11-001-057-001/980
(BHAINSA) 		1711001057NRG24300720230471712 30/07/2023 Kattu Sonr 1711001057WL020076 Kattu Sonr 00415 SBIN0005502 1326 1326 Processed 02/08/2023 298864410 KattuSonr STATE BANK OF INDIA(508548)
SubTotal 19669 19669
121 HATTA MP-11-001-001-001/2174
(MADIYADO) 		1711001001NRG24300720230471933 30/07/2023 khubiya ahirwar 1711001001WL020099 khubiya ahirwar 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298864410 khubiyaahirwar STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-008-003/103-D
(GHOGHARA) 		1711001064NRG24300720230471729 30/07/2023 Bihari Ahiwar 1711001064WL020080 Bihari Ahiwar 00468 UBIN0559474 1547 1547 Processed 02/08/2023 298864410 BihariAhiwar STATE BANK OF INDIA(508548)
123 HATTA MP-11-001-008-003/150
(GHOGHARA) 		1711001064NRG24300720230471737 30/07/2023 Paran sor 1711001064WL020080 Paran sor 00468 UBIN0559474 1547 1547 Processed 02/08/2023 298864410 Paransor UNION BANK OF INDIA(508500)
124 HATTA MP-11-001-008-003/179
(GHOGHARA) 		1711001064NRG24300720230471744 30/07/2023 Laxmi Gound 1711001064WL020080 Laxmi Gound 00468 UBIN0559474 1547 1547 Processed 02/08/2023 298864410 LaxmiGound STATE BANK OF INDIA(508548)
125 HATTA MP-11-001-008-003/179
(GHOGHARA) 		1711001064NRG24300720230471743 30/07/2023 Parmu 1711001064WL020080 Parmu 00468 UBIN0559474 1547 1547 Processed 02/08/2023 298864410 Parmu STATE BANK OF INDIA(508548)
126 HATTA MP-11-001-008-003/197
(GHOGHARA) 		1711001064NRG24300720230471745 30/07/2023 Halki Bahu Sour 1711001064WL020080 Halki Bahu Sour 00468 UBIN0559474 1547 1547 Processed 02/08/2023 298864410 HalkiBahuSour UNION BANK OF INDIA(508500)
127 HATTA MP-11-001-008-003/218
(GHOGHARA) 		1711001064NRG24300720230471747 30/07/2023 Bhagchhand 1711001064WL020080 Bhagchhand 00468 UBIN0559474 1547 1547 Processed 02/08/2023 298864410 Bhagchhand STATE BANK OF INDIA(508548)
128 HATTA MP-11-001-008-003/220
(GHOGHARA) 		1711001064NRG24300720230471750 30/07/2023 Jamman 1711001064WL020080 Jamman 00468 UBIN0559474 1547 1547 Processed 02/08/2023 298864410 Jamman UNION BANK OF INDIA(508500)
129 HATTA MP-11-001-008-003/220
(GHOGHARA) 		1711001064NRG24300720230471751 30/07/2023 Radha Gound 1711001064WL020080 Radha Gound 00468 UBIN0559474 1547 1547 Processed 02/08/2023 298864410 RadhaGound UNION BANK OF INDIA(508500)
130 HATTA MP-11-001-008-003/40-B
(GHOGHARA) 		1711001064NRG24300720230471850 30/07/2023 HALKE BHAI 1711001064WL020084 HALKE BHAI 00468 UBIN0559474 1547 1547 Processed 02/08/2023 298864410 HALKEBHAI STATE BANK OF INDIA(508548)
131 HATTA MP-11-001-008-003/831
(GHOGHARA) 		1711001064NRG24300720230471859 30/07/2023 PRITAM 1711001064WL020084 PRITAM 00468 UBIN0559474 1547 1547 Processed 02/08/2023 298864410 PRITAM IDBI BANK(607095)
132 HATTA MP-11-001-008-003/831
(GHOGHARA) 		1711001064NRG24300720230471860 30/07/2023 Sanjayrani Gound 1711001064WL020084 Sanjayrani Gound 00468 UBIN0559474 1547 1547 Processed 02/08/2023 298864410 SanjayraniGound UNION BANK OF INDIA(508500)
133 HATTA MP-11-001-030-002/271
(KULAWA KALAN) 		1711001030NRG24300720230472036 30/07/2023 Aarti 1711001030WL020129 Aarti 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298864410 Aarti UNION BANK OF INDIA(508500)
134 HATTA MP-11-001-030-002/271
(KULAWA KALAN) 		1711001030NRG24300720230472035 30/07/2023 Ramkumar patel 1711001030WL020129 Ramkumar patel 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298864410 Ramkumarpatel UNION BANK OF INDIA(508500)
135 HATTA MP-11-001-030-002/285
(KULAWA KALAN) 		1711001030NRG24300720230472038 30/07/2023 Khilona rani 1711001030WL020129 Khilona rani 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298864410 Khilonarani UNION BANK OF INDIA(508500)
136 HATTA MP-11-001-030-002/332
(KULAWA KALAN) 		1711001030NRG24300720230472051 30/07/2023 bhoopendra kumar 1711001030WL020129 bhoopendra kumar 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298864410 bhoopendrakumar UNION BANK OF INDIA(508500)
137 HATTA MP-11-001-030-002/338
(KULAWA KALAN) 		1711001030NRG24300720230472052 30/07/2023 Chetram ahirwar 1711001030WL020129 Chetram ahirwar 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298864410 Chetramahirwar UNION BANK OF INDIA(508500)
138 HATTA MP-11-001-057-001/1430
(BHAINSA) 		1711001057NRG24300720230471711 30/07/2023 Nabalkishor 1711001057WL020076 Nabalkishor 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298864410 Nabalkishor UNION BANK OF INDIA(508500)
139 HATTA MP-11-001-057-001/1458
(BHAINSA) 		1711001057NRG24300720230471689 30/07/2023 Jhuttu Vishvkrma 1711001057WL020073 Jhuttu Vishvkrma 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298864410 JhuttuVishvkrma UNION BANK OF INDIA(508500)
140 HATTA MP-11-001-057-001/1489
(BHAINSA) 		1711001057NRG24300720230471681 30/07/2023 Baru Adiwasi 1711001057WL020071 Baru Adiwasi 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298864410 BaruAdiwasi UNION BANK OF INDIA(508500)
141 HATTA MP-11-001-057-001/1493
(BHAINSA) 		1711001057NRG24300720230471691 30/07/2023 Prakash Sour 1711001057WL020073 Prakash Sour 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298864410 PrakashSour UNION BANK OF INDIA(508500)
142 HATTA MP-11-001-057-001/1500
(BHAINSA) 		1711001057NRG24300720230471682 30/07/2023 Nandu 1711001057WL020071 Nandu 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298864410 Nandu UNION BANK OF INDIA(508500)
143 HATTA MP-11-001-057-001/1565
(BHAINSA) 		1711001057NRG24300720230471673 30/07/2023 Tularam Patel 1711001057WL020070 Tularam Patel 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298864410 TularamPatel UNION BANK OF INDIA(508500)
144 HATTA MP-11-001-057-001/1602
(BHAINSA) 		1711001057NRG24300720230471663 30/07/2023 Brajesh Kurmi 1711001057WL020068 Brajesh Kurmi 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298864410 BrajeshKurmi UNION BANK OF INDIA(508500)
145 HATTA MP-11-001-057-001/1602
(BHAINSA) 		1711001057NRG24300720230471664 30/07/2023 Rajni Patel 1711001057WL020068 Rajni Patel 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298864410 RajniPatel UNION BANK OF INDIA(508500)
SubTotal 35581 35581
146 HATTA MP-11-001-026-001/1117
(RASILPUR) 		1711001026NRG24300720230471302 30/07/2023 kamalrani 1711001026WL020012 kamalrani 00468 UBIN0570648 3403 3403 Processed 02/08/2023 298864410 kamalrani UNION BANK OF INDIA(508500)
147 HATTA MP-11-001-026-001/1117
(RASILPUR) 		1711001026NRG24300720230471301 30/07/2023 sohan 1711001026WL020012 sohan 00468 UBIN0570648 3403 3403 Processed 02/08/2023 298864410 sohan UNION BANK OF INDIA(508500)
148 HATTA MP-11-001-026-001/1180
(RASILPUR) 		1711001026NRG24300720230471317 30/07/2023 RADIKARANI MISHRA 1711001026WL020020 RADIKARANI MISHRA 00468 UBIN0570648 3094 3094 Processed 02/08/2023 298864410 RADIKARANIMISHRA UNION BANK OF INDIA(508500)
149 HATTA MP-11-001-026-001/866
(RASILPUR) 		1711001026NRG24300720230471308 30/07/2023 rajni 1711001026WL020014 rajni 00468 UBIN0570648 3403 3403 Processed 02/08/2023 298864410 rajni UNION BANK OF INDIA(508500)
150 HATTA MP-11-001-026-001/866
(RASILPUR) 		1711001026NRG24300720230471307 30/07/2023 teekara 1711001026WL020014 teekara 00468 UBIN0570648 3403 3403 Processed 02/08/2023 298864410 teekara UNION BANK OF INDIA(508500)
151 HATTA MP-11-001-026-001/925
(RASILPUR) 		1711001026NRG24300720230471309 30/07/2023 bhagwandas 1711001026WL020015 bhagwandas 00468 UBIN0570648 3094 3094 Processed 02/08/2023 298864410 bhagwandas UNION BANK OF INDIA(508500)
152 HATTA MP-11-001-026-001/925
(RASILPUR) 		1711001026NRG24300720230471310 30/07/2023 gyatri 1711001026WL020015 gyatri 00468 UBIN0570648 663 663 Processed 02/08/2023 298864410 gyatri FINO PAYMENTS BANK LTD(608001)
153 HATTA MP-11-001-026-001/927
(RASILPUR) 		1711001026NRG24300720230471316 30/07/2023 ranu 1711001026WL020019 ranu 00468 UBIN0570648 3094 3094 Processed 02/08/2023 298864410 ranu UNION BANK OF INDIA(508500)
154 HATTA MP-11-001-026-001/927
(RASILPUR) 		1711001026NRG24300720230471312 30/07/2023 shriram 1711001026WL020017 shriram 00468 UBIN0570648 3094 3094 Processed 02/08/2023 298864410 shriram UNION BANK OF INDIA(508500)
155 HATTA MP-11-001-026-001/94
(RASILPUR) 		1711001026NRG24300720230471313 30/07/2023 Gumna 1711001026WL020018 Gumna 00468 UBIN0570648 3403 3403 Processed 02/08/2023 298864410 Gumna UNION BANK OF INDIA(508500)
156 HATTA MP-11-001-026-001/953
(RASILPUR) 		1711001026NRG24300720230471305 30/07/2023 DURJAN 1711001026WL020013 DURJAN 00468 UBIN0570648 3403 3403 Processed 02/08/2023 298864410 DURJAN UNION BANK OF INDIA(508500)
157 HATTA MP-11-001-026-001/953
(RASILPUR) 		1711001026NRG24300720230471306 30/07/2023 SUMANRANI 1711001026WL020013 SUMANRANI 00468 UBIN0570648 2188 2188 Processed 03/08/2023 298864410 SUMANRANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 HATTA MP-11-001-057-001/1346
(BHAINSA) 		1711001057NRG24300720230471667 30/07/2023 Abhinay Raj Patel 1711001057WL020069 Abhinay Raj Patel 00468 UBIN0570648 1326 1326 Processed 02/08/2023 298864410 AbhinayRajPatel UNION BANK OF INDIA(508500)
159 HATTA MP-11-001-057-001/1441
(BHAINSA) 		1711001057NRG24300720230471670 30/07/2023 Pyarelal Prajapati 1711001057WL020070 Pyarelal Prajapati 00468 UBIN0570648 1326 1326 Processed 02/08/2023 298864410 PyarelalPrajapati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
160 HATTA MP-11-001-057-001/1552
(BHAINSA) 		1711001057NRG24300720230471657 30/07/2023 Bhagvati 1711001057WL020067 Bhagvati 00468 UBIN0570648 1326 1326 Processed 02/08/2023 298864410 Bhagvati UNION BANK OF INDIA(508500)
161 HATTA MP-11-001-057-001/1616
(BHAINSA) 		1711001057NRG24300720230471683 30/07/2023 parasram 1711001057WL020071 parasram 00468 UBIN0570648 1326 1326 Processed 02/08/2023 298864410 parasram UNION BANK OF INDIA(508500)
SubTotal 40949 40949
162 HATTA MP-11-001-001-001/5124
(MADIYADO) 		1711001001NRG24300720230471917 30/07/2023 munna namdev 1711001001WL020092 munna namdev 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298864410 munnanamdev STATE BANK OF INDIA(508548)
163 HATTA MP-11-001-001-001/5692
(MADIYADO) 		1711001001NRG24300720230471932 30/07/2023 ragvar aadivasi 1711001001WL020098 ragvar aadivasi 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298864410 ragvaraadivasi STATE BANK OF INDIA(508548)
164 HATTA MP-11-001-001-001/6250
(MADIYADO) 		1711001001NRG24300720230471554 30/07/2023 sanju sahu 1711001001WL020035 sanju sahu 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298864410 sanjusahu MADHYANCHAL GRAMIN BANK(607232)
165 HATTA MP-11-001-001-001/6250
(MADIYADO) 		1711001001NRG24300720230471553 30/07/2023 sudama sahu 1711001001WL020035 sudama sahu 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298864410 sudamasahu BANK OF BARODA(606985)
SubTotal 10387 10387
166 HATTA MP-11-001-057-001/1581
(BHAINSA) 		1711001057NRG24300720230471693 30/07/2023 pradip Ahirwar 1711001057WL020073 pradip Ahirwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864410 pradipAhirwar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
167 HATTA MP-11-001-043-001/1008-B
(GAISABAD) 		1711001043NRG24270720230462332 30/07/2023 KATTU PRAJAPATI 1711001043WL019431 KATTU PRAJAPATI 00691 IPOS0000001 884 884 Processed 03/08/2023 298864410 KATTUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 HATTA MP-11-001-057-001/1275
(BHAINSA) 		1711001057NRG24300720230471656 30/07/2023 ramkr 1711001057WL020067 ramkr 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864410 ramkr ICICI BANK LTD(508534)
169 HATTA MP-11-001-057-001/1278
(BHAINSA) 		1711001057NRG24300720230471709 30/07/2023 pars 1711001057WL020076 pars 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864410 pars STATE BANK OF INDIA(508548)
170 HATTA MP-11-001-057-001/1300
(BHAINSA) 		1711001057NRG24300720230471666 30/07/2023 vanmali 1711001057WL020069 vanmali 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864410 vanmali STATE BANK OF INDIA(508548)
171 HATTA MP-11-001-057-001/1465
(BHAINSA) 		1711001057NRG24300720230471669 30/07/2023 Pannalal 1711001057WL020069 Pannalal 00691 IPOS0000001 663 663 Processed 03/08/2023 298864410 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
172 HATTA MP-11-001-057-001/1540
(BHAINSA) 		1711001057NRG24300720230471671 30/07/2023 Ramashankar 1711001057WL020070 Ramashankar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864410 Ramashankar STATE BANK OF INDIA(508548)
173 HATTA MP-11-001-057-001/1605
(BHAINSA) 		1711001057NRG24300720230471674 30/07/2023 Sourabh Kurmi 1711001057WL020070 Sourabh Kurmi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864410 SourabhKurmi STATE BANK OF INDIA(508548)
SubTotal 8177 8177
174 HATTA MP-11-001-057-001/736
(BHAINSA) 		1711001057NRG24300720230471658 30/07/2023 GOPAL 1711001057WL020067 GOPAL 450001 663 663 Processed 02/08/2023 298864410 GOPAL UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 269242 269242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_300723APB_FTO_194893 47077502 663
2 HATTA MP1711001_300723APB_FTO_194893 Bank of India BKID0009460 DAMOH 1547
3 HATTA MP1711001_300723APB_FTO_194893 Central Bank Of India CBIN0283522 HATA 27625
4 HATTA MP1711001_300723APB_FTO_194893 Central Bank Of India CBIN0284174 Simariya 884
5 HATTA MP1711001_300723APB_FTO_194893 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
6 HATTA MP1711001_300723APB_FTO_194893 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
7 HATTA MP1711001_300723APB_FTO_194893 State Bank of India SBIN0001332 HATTA 112710
8 HATTA MP1711001_300723APB_FTO_194893 State Bank of India SBIN0005502 HINOTAKALAN 19669
9 HATTA MP1711001_300723APB_FTO_194893 Union Bank of India UBIN0559474 HATTA 35581
10 HATTA MP1711001_300723APB_FTO_194893 Union Bank of India UBIN0570648 RASILPUR DAMOH 40949
11 HATTA MP1711001_300723APB_FTO_194893 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 10387
12 HATTA MP1711001_300723APB_FTO_194893 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 HATTA MP1711001_300723APB_FTO_194893 India Post Payments Bank IPOS0000001 Damoh 8177

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