Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_220523APB_FTO_52515
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) 		1711001064NRG24220520230147540 22/05/2023 Gobind 1711001064WL005953 Gobind 00048 BKID0009460 884 884 Processed 25/05/2023 864825174 Gobind UNION BANK OF INDIA(508500)
SubTotal 884 884
2 HATTA MP-11-001-044-001/450
(BALEH) 		1711001044NRG24220520230150080 22/05/2023 BHUPENDRA PATEL 1711001044WL006058 BHUPENDRA PATEL 00089 CBIN0282157 663 663 Processed 25/05/2023 864825174 BHUPENDRAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 HATTA MP-11-001-008-003/104
(GHOGHARA) 		1711001064NRG24220520230147527 22/05/2023 DINESH 1711001064WL005953 DINESH 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 DINESH CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-008-003/111
(GHOGHARA) 		1711001064NRG24220520230147533 22/05/2023 GORELAL 1711001064WL005953 GORELAL 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 GORELAL UNION BANK OF INDIA(508500)
5 HATTA MP-11-001-008-003/145
(GHOGHARA) 		1711001064NRG24220520230147452 22/05/2023 Drua 1711001064WL005950 Drua 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 Drua UNION BANK OF INDIA(508500)
6 HATTA MP-11-001-008-003/145
(GHOGHARA) 		1711001064NRG24220520230147453 22/05/2023 Puniya 1711001064WL005950 Puniya 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 Puniya UNION BANK OF INDIA(508500)
7 HATTA MP-11-001-008-003/209
(GHOGHARA) 		1711001064NRG24220520230147463 22/05/2023 Dharamdash Gound 1711001064WL005950 Dharamdash Gound 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 DharamdashGound CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-008-003/209
(GHOGHARA) 		1711001064NRG24220520230147464 22/05/2023 Muliya Gound 1711001064WL005950 Muliya Gound 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 MuliyaGound CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-008-003/228
(GHOGHARA) 		1711001064NRG24220520230147468 22/05/2023 Dasheya Ahirwar 1711001064WL005950 Dasheya Ahirwar 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 DasheyaAhirwar CENTRAL BANK OF INDIA(607115)
10 HATTA MP-11-001-008-003/816
(GHOGHARA) 		1711001064NRG24220520230147558 22/05/2023 Hridash 1711001064WL005954 Hridash 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 Hridash CENTRAL BANK OF INDIA(607115)
11 HATTA MP-11-001-013-002/116
(KAIKHEDA) 		1711001013NRG24220520230149870 22/05/2023 rameshwar 1711001013WL006044 rameshwar 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864825174 rameshwar CENTRAL BANK OF INDIA(607115)
12 HATTA MP-11-001-013-002/37
(KAIKHEDA) 		1711001013NRG24220520230149893 22/05/2023 Manoj 1711001013WL006044 Manoj 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864825174 Manoj PUNJAB NATIONAL BANK(508568)
13 HATTA MP-11-001-013-003/18
(KAIKHEDA) 		1711001013NRG24220520230149906 22/05/2023 harigovind kurmi 1711001013WL006045 harigovind kurmi 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864825174 harigovindkurmi CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-013-003/74
(KAIKHEDA) 		1711001013NRG24220520230149900 22/05/2023 duwarka 1711001013WL006044 duwarka 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864825174 duwarka JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 HATTA MP-11-001-013-003/74
(KAIKHEDA) 		1711001013NRG24220520230149901 22/05/2023 revaram 1711001013WL006044 revaram 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864825174 revaram PUNJAB NATIONAL BANK(508568)
16 HATTA MP-11-001-013-003/80
(KAIKHEDA) 		1711001013NRG24220520230149902 22/05/2023 arvindra 1711001013WL006044 arvindra 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864825174 arvindra CENTRAL BANK OF INDIA(607115)
17 HATTA MP-11-001-013-003/80
(KAIKHEDA) 		1711001013NRG24220520230149903 22/05/2023 geeta 1711001013WL006044 geeta 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864825174 geeta CENTRAL BANK OF INDIA(607115)
18 HATTA MP-11-001-021-002/92-B
(BARDHA) 		1711001021NRG24220520230149573 22/05/2023 ganesh Ahirwar 1711001021WL006039 ganesh Ahirwar 00089 CBIN0283522 1547 1547 Processed 25/05/2023 864825174 ganeshAhirwar UNION BANK OF INDIA(508500)
19 HATTA MP-11-001-021-002/92-B
(BARDHA) 		1711001021NRG24220520230149574 22/05/2023 roshani Ahirwar 1711001021WL006039 roshani Ahirwar 00089 CBIN0283522 1547 1547 Processed 25/05/2023 864825174 roshaniAhirwar CENTRAL BANK OF INDIA(607115)
20 HATTA MP-11-001-033-002/198-B
(PANJI) 		1711001033NRG24220520230149100 22/05/2023 PUSPA RAI 1711001033WL006014 PUSPA RAI 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 PUSPARAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HATTA MP-11-001-033-002/209
(PANJI) 		1711001033NRG24220520230149014 22/05/2023 Bhagwandas 1711001033WL006013 Bhagwandas 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 Bhagwandas CENTRAL BANK OF INDIA(607115)
22 HATTA MP-11-001-033-002/214
(PANJI) 		1711001033NRG24220520230149016 22/05/2023 RAJESH RAI 1711001033WL006013 RAJESH RAI 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 RAJESHRAI CENTRAL BANK OF INDIA(607115)
23 HATTA MP-11-001-033-002/216
(PANJI) 		1711001033NRG24220520230149019 22/05/2023 BADIBAHU AHIRWAR 1711001033WL006013 BADIBAHU AHIRWAR 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 BADIBAHUAHIRWAR CENTRAL BANK OF INDIA(607115)
24 HATTA MP-11-001-033-002/217
(PANJI) 		1711001033NRG24220520230149022 22/05/2023 Sarman Sahu 1711001033WL006013 Sarman Sahu 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 SarmanSahu CENTRAL BANK OF INDIA(607115)
25 HATTA MP-11-001-033-002/265
(PANJI) 		1711001033NRG24220520230149028 22/05/2023 YUGRAJ RAI 1711001033WL006013 YUGRAJ RAI 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 YUGRAJRAI CENTRAL BANK OF INDIA(607115)
26 HATTA MP-11-001-033-002/27
(PANJI) 		1711001033NRG24220520230149029 22/05/2023 BHOLA RAJAK 1711001033WL006013 BHOLA RAJAK 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 BHOLARAJAK CENTRAL BANK OF INDIA(607115)
27 HATTA MP-11-001-033-002/44-A
(PANJI) 		1711001033NRG24220520230149034 22/05/2023 NARENDRA RAI 1711001033WL006013 NARENDRA RAI 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 NARENDRARAI CENTRAL BANK OF INDIA(607115)
28 HATTA MP-11-001-033-002/45-A
(PANJI) 		1711001033NRG24220520230149038 22/05/2023 DEVSHANKAR RAJAK 1711001033WL006013 DEVSHANKAR RAJAK 00089 CBIN0283522 884 884 Processed 25/05/2023 864825174 DEVSHANKARRAJAK CENTRAL BANK OF INDIA(607115)
29 HATTA MP-11-001-034-001/5002
(RANEH) 		1711001034NRG24220520230150238 22/05/2023 Kundan Ahirwar 1711001034WL006080 Kundan Ahirwar 00089 CBIN0283522 1459 1459 Processed 25/05/2023 864825174 KundanAhirwar CENTRAL BANK OF INDIA(607115)
30 HATTA MP-11-001-034-001/5018
(RANEH) 		1711001034NRG24220520230150244 22/05/2023 Dalchand ahirwal 1711001034WL006080 Dalchand ahirwal 00089 CBIN0283522 1459 1459 Processed 25/05/2023 864825174 Dalchandahirwal ICICI BANK LTD(508534)
31 HATTA MP-11-001-034-001/5023-A
(RANEH) 		1711001034NRG24220520230150128 22/05/2023 Avadh Rani 1711001034WL006067 Avadh Rani 00089 CBIN0283522 1702 1702 Processed 25/05/2023 864825174 AvadhRani CENTRAL BANK OF INDIA(607115)
32 HATTA MP-11-001-037-002/410
(BANDHA) 		1711001037NRG24220520230148722 22/05/2023 Hari singh 1711001037WL005994 Hari singh 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864825174 Harisingh CENTRAL BANK OF INDIA(607115)
33 HATTA MP-11-001-044-001/208
(BALEH) 		1711001044NRG24220520230150063 22/05/2023 rajgopal patel 1711001044WL006057 rajgopal patel 00089 CBIN0283522 663 663 Processed 25/05/2023 864825174 rajgopalpatel CENTRAL BANK OF INDIA(607115)
34 HATTA MP-11-001-044-001/409
(BALEH) 		1711001044NRG24220520230150105 22/05/2023 roshni patel 1711001044WL006061 roshni patel 00089 CBIN0283522 663 663 Processed 25/05/2023 864825174 roshnipatel UNION BANK OF INDIA(508500)
35 HATTA MP-11-001-049-002/476
(DEVRAGARHI) 		1711001049NRG24220520230149442 22/05/2023 Ramwtar 1711001049WL006032 Ramwtar 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864825174 Ramwtar STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-049-002/590
(DEVRAGARHI) 		1711001049NRG24220520230149465 22/05/2023 Tilak 1711001049WL006032 Tilak 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864825174 Tilak STATE BANK OF INDIA(508548)
SubTotal 36665 36665
37 HATTA MP-11-001-013-002/139
(KAIKHEDA) 		1711001013NRG24220520230149874 22/05/2023 ASHOK 1711001013WL006044 ASHOK 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864825174 ASHOK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 HATTA MP-11-001-013-002/139
(KAIKHEDA) 		1711001013NRG24220520230149875 22/05/2023 NAREDRA 1711001013WL006044 NAREDRA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864825174 NAREDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 HATTA MP-11-001-013-002/173
(KAIKHEDA) 		1711001013NRG24220520230149878 22/05/2023 TULARAM 1711001013WL006044 TULARAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864825174 TULARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 HATTA MP-11-001-013-002/174-A
(KAIKHEDA) 		1711001013NRG24220520230149882 22/05/2023 CHANDRABHAN 1711001013WL006044 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864825174 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 HATTA MP-11-001-013-002/174-A
(KAIKHEDA) 		1711001013NRG24220520230149881 22/05/2023 CHINTAMAN 1711001013WL006044 CHINTAMAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864825174 CHINTAMAN ICICI BANK LTD(508534)
42 HATTA MP-11-001-013-002/177-B
(KAIKHEDA) 		1711001013NRG24220520230149885 22/05/2023 UMESH 1711001013WL006044 UMESH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864825174 UMESH ICICI BANK LTD(508534)
43 HATTA MP-11-001-013-003/36
(KAIKHEDA) 		1711001013NRG24220520230149907 22/05/2023 GANGA 1711001013WL006045 GANGA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864825174 GANGA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 HATTA MP-11-001-013-003/5
(KAIKHEDA) 		1711001013NRG24220520230149908 22/05/2023 SANTOSH 1711001013WL006045 SANTOSH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864825174 SANTOSH ICICI BANK LTD(508534)
45 HATTA MP-11-001-033-002/197
(PANJI) 		1711001033NRG24220520230149094 22/05/2023 HUKUM 1711001033WL006014 HUKUM 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 HUKUM ICICI BANK LTD(508534)
46 HATTA MP-11-001-033-002/197
(PANJI) 		1711001033NRG24220520230149095 22/05/2023 MINA 1711001033WL006014 MINA 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 MINA ICICI BANK LTD(508534)
47 HATTA MP-11-001-033-002/199
(PANJI) 		1711001033NRG24220520230149011 22/05/2023 AMARNATH 1711001033WL006013 AMARNATH 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 AMARNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 HATTA MP-11-001-033-002/199
(PANJI) 		1711001033NRG24220520230149012 22/05/2023 GOPAL 1711001033WL006013 GOPAL 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 GOPAL ICICI BANK LTD(508534)
49 HATTA MP-11-001-033-002/3
(PANJI) 		1711001033NRG24220520230149030 22/05/2023 UMA 1711001033WL006013 UMA 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 UMA UNION BANK OF INDIA(508500)
50 HATTA MP-11-001-033-002/30
(PANJI) 		1711001033NRG24220520230149031 22/05/2023 suraj 1711001033WL006013 suraj 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 suraj CENTRAL BANK OF INDIA(607115)
51 HATTA MP-11-001-033-002/45
(PANJI) 		1711001033NRG24220520230149036 22/05/2023 PANNA 1711001033WL006013 PANNA 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 PANNA STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-033-002/45
(PANJI) 		1711001033NRG24220520230149037 22/05/2023 PHOOLRANI 1711001033WL006013 PHOOLRANI 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 PHOOLRANI ICICI BANK LTD(508534)
53 HATTA MP-11-001-033-002/47
(PANJI) 		1711001033NRG24220520230149040 22/05/2023 JALEEL 1711001033WL006013 JALEEL 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 JALEEL ICICI BANK LTD(508534)
54 HATTA MP-11-001-033-002/50
(PANJI) 		1711001033NRG24220520230149041 22/05/2023 NONA 1711001033WL006013 NONA 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 NONA ICICI BANK LTD(508534)
55 HATTA MP-11-001-033-002/51
(PANJI) 		1711001033NRG24220520230149042 22/05/2023 GIRAJARANI 1711001033WL006013 GIRAJARANI 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 GIRAJARANI ICICI BANK LTD(508534)
56 HATTA MP-11-001-033-002/59
(PANJI) 		1711001033NRG24220520230149044 22/05/2023 JAGADIS 1711001033WL006013 JAGADIS 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 JAGADIS STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-033-002/62
(PANJI) 		1711001033NRG24220520230149046 22/05/2023 NIRPAT 1711001033WL006013 NIRPAT 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 NIRPAT ICICI BANK LTD(508534)
58 HATTA MP-11-001-033-002/69
(PANJI) 		1711001033NRG24220520230149048 22/05/2023 JAGTU 1711001033WL006013 JAGTU 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 JAGTU ICICI BANK LTD(508534)
59 HATTA MP-11-001-033-002/7
(PANJI) 		1711001033NRG24220520230149050 22/05/2023 JHALLU 1711001033WL006013 JHALLU 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 JHALLU STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-033-002/86
(PANJI) 		1711001033NRG24220520230149051 22/05/2023 BEERENDRA 1711001033WL006013 BEERENDRA 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 BEERENDRA CENTRAL BANK OF INDIA(607115)
61 HATTA MP-11-001-037-002/77
(BANDHA) 		1711001037NRG24220520230148723 22/05/2023 Bablu 1711001037WL005994 Bablu 00168 ICIC0000538 884 884 Processed 25/05/2023 864825174 Bablu ICICI BANK LTD(508534)
62 HATTA MP-11-001-044-003/27
(BALEH) 		1711001044NRG24220520230150054 22/05/2023 NANDAKISHOR 1711001044WL006056 NANDAKISHOR 00168 ICIC0000538 663 663 Processed 25/05/2023 864825174 NANDAKISHOR STATE BANK OF INDIA(508548)
SubTotal 25857 25857
63 HATTA MP-11-001-008-003/1
(GHOGHARA) 		1711001064NRG24220520230147522 22/05/2023 Teejaram Yadav 1711001064WL005953 Teejaram Yadav 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 TeejaramYadav UNION BANK OF INDIA(508500)
64 HATTA MP-11-001-008-003/102-C
(GHOGHARA) 		1711001064NRG24220520230147523 22/05/2023 Kalesh 1711001064WL005953 Kalesh 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 Kalesh STATE BANK OF INDIA(508548)
65 HATTA MP-11-001-008-003/102-D
(GHOGHARA) 		1711001064NRG24220520230147525 22/05/2023 Gayatri Yadav 1711001064WL005953 Gayatri Yadav 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 GayatriYadav STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-008-003/104
(GHOGHARA) 		1711001064NRG24220520230147526 22/05/2023 VISHAL 1711001064WL005953 VISHAL 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 VISHAL STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-008-003/105
(GHOGHARA) 		1711001064NRG24220520230147529 22/05/2023 VINDRAVAN 1711001064WL005953 VINDRAVAN 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 VINDRAVAN STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-008-003/106-B
(GHOGHARA) 		1711001064NRG24220520230147530 22/05/2023 GIRDHARI 1711001064WL005953 GIRDHARI 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 GIRDHARI STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-008-003/107-B
(GHOGHARA) 		1711001064NRG24220520230147531 22/05/2023 CHUTTI 1711001064WL005953 CHUTTI 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 CHUTTI STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-008-003/107-B
(GHOGHARA) 		1711001064NRG24220520230147532 22/05/2023 TULSA 1711001064WL005953 TULSA 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 TULSA UNION BANK OF INDIA(508500)
71 HATTA MP-11-001-008-003/114
(GHOGHARA) 		1711001064NRG24220520230147534 22/05/2023 KISAN 1711001064WL005953 KISAN 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 KISAN STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-008-003/115
(GHOGHARA) 		1711001064NRG24220520230147535 22/05/2023 BANDU 1711001064WL005953 BANDU 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 BANDU STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-008-003/120
(GHOGHARA) 		1711001064NRG24220520230147537 22/05/2023 Ginna 1711001064WL005953 Ginna 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 Ginna STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-008-003/143
(GHOGHARA) 		1711001064NRG24220520230147538 22/05/2023 Bishnu 1711001064WL005953 Bishnu 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 Bishnu STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-008-003/144
(GHOGHARA) 		1711001064NRG24220520230147539 22/05/2023 Dvarka 1711001064WL005953 Dvarka 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 Dvarka STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-008-003/147
(GHOGHARA) 		1711001064NRG24220520230147454 22/05/2023 HotiIAI 1711001064WL005950 HotiIAI 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 HotiIAI STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-008-003/156
(GHOGHARA) 		1711001064NRG24220520230147455 22/05/2023 dhanshig 1711001064WL005950 dhanshig 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 dhanshig STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-008-003/172
(GHOGHARA) 		1711001064NRG24220520230147456 22/05/2023 Bhadaiya Ahirwar 1711001064WL005950 Bhadaiya Ahirwar 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 BhadaiyaAhirwar STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-008-003/174
(GHOGHARA) 		1711001064NRG24220520230147458 22/05/2023 Babalu sen 1711001064WL005950 Babalu sen 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 Babalusen INDIAN BANK(607105)
80 HATTA MP-11-001-008-003/174
(GHOGHARA) 		1711001064NRG24220520230147459 22/05/2023 Shapana sen 1711001064WL005950 Shapana sen 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 Shapanasen STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-008-003/207
(GHOGHARA) 		1711001064NRG24220520230147462 22/05/2023 Mungabai Lodhi 1711001064WL005950 Mungabai Lodhi 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 MungabaiLodhi STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-008-003/207
(GHOGHARA) 		1711001064NRG24220520230147461 22/05/2023 Shivraj Lodhi 1711001064WL005950 Shivraj Lodhi 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 ShivrajLodhi STATE BANK OF INDIA(508548)
83 HATTA MP-11-001-008-003/216
(GHOGHARA) 		1711001064NRG24220520230147466 22/05/2023 Anjni 1711001064WL005950 Anjni 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 Anjni STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-008-003/22
(GHOGHARA) 		1711001064NRG24220520230147467 22/05/2023 Parshadi 1711001064WL005950 Parshadi 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 Parshadi STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-008-003/27
(GHOGHARA) 		1711001064NRG24220520230147469 22/05/2023 Khuman Adiwsi 1711001064WL005950 Khuman Adiwsi 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 KhumanAdiwsi STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-008-003/30
(GHOGHARA) 		1711001064NRG24220520230147470 22/05/2023 Manju 1711001064WL005950 Manju 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 Manju UNION BANK OF INDIA(508500)
87 HATTA MP-11-001-008-003/32-A
(GHOGHARA) 		1711001064NRG24220520230147471 22/05/2023 Dashrath Adiwasi 1711001064WL005950 Dashrath Adiwasi 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 DashrathAdiwasi UNION BANK OF INDIA(508500)
88 HATTA MP-11-001-008-003/39-A
(GHOGHARA) 		1711001064NRG24220520230147544 22/05/2023 Kadori 1711001064WL005954 Kadori 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 Kadori STATE BANK OF INDIA(508548)
89 HATTA MP-11-001-008-003/47-A
(GHOGHARA) 		1711001064NRG24220520230147546 22/05/2023 shanti bai Yadav 1711001064WL005954 shanti bai Yadav 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 shantibaiYadav STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-008-003/52
(GHOGHARA) 		1711001064NRG24220520230147548 22/05/2023 GEETARANI 1711001064WL005954 GEETARANI 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 GEETARANI STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-008-003/63
(GHOGHARA) 		1711001064NRG24220520230147551 22/05/2023 munnu 1711001064WL005954 munnu 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 munnu STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-008-003/65
(GHOGHARA) 		1711001064NRG24220520230147553 22/05/2023 SARMAN 1711001064WL005954 SARMAN 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 SARMAN STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-008-003/67-A
(GHOGHARA) 		1711001064NRG24220520230147554 22/05/2023 Kashiram Adivasi 1711001064WL005954 Kashiram Adivasi 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 KashiramAdivasi STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-008-003/71
(GHOGHARA) 		1711001064NRG24220520230147556 22/05/2023 Prembai Ahirwar 1711001064WL005954 Prembai Ahirwar 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 PrembaiAhirwar STATE BANK OF INDIA(508548)
95 HATTA MP-11-001-008-003/71
(GHOGHARA) 		1711001064NRG24220520230147555 22/05/2023 Siyaram Ahirwar 1711001064WL005954 Siyaram Ahirwar 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 SiyaramAhirwar STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-008-003/75-A
(GHOGHARA) 		1711001064NRG24220520230147557 22/05/2023 DIBBU 1711001064WL005954 DIBBU 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 DIBBU STATE BANK OF INDIA(508548)
97 HATTA MP-11-001-008-003/82
(GHOGHARA) 		1711001064NRG24220520230147559 22/05/2023 MANAK 1711001064WL005954 MANAK 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 MANAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 HATTA MP-11-001-008-003/832
(GHOGHARA) 		1711001064NRG24220520230147560 22/05/2023 RAGHUBAR 1711001064WL005954 RAGHUBAR 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 RAGHUBAR STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-008-003/833
(GHOGHARA) 		1711001064NRG24220520230147561 22/05/2023 Pratap Gound 1711001064WL005954 Pratap Gound 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 PratapGound STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-008-003/836
(GHOGHARA) 		1711001064NRG24220520230147562 22/05/2023 amar 1711001064WL005954 amar 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 amar STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-008-003/839
(GHOGHARA) 		1711001064NRG24220520230147563 22/05/2023 Moti 1711001064WL005954 Moti 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 Moti STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-008-003/849
(GHOGHARA) 		1711001064NRG24220520230147541 22/05/2023 Amna 1711001064WL005953 Amna 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 Amna STATE BANK OF INDIA(508548)
103 HATTA MP-11-001-008-003/88
(GHOGHARA) 		1711001064NRG24220520230147543 22/05/2023 gendarani 1711001064WL005953 gendarani 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 gendarani STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-008-003/88
(GHOGHARA) 		1711001064NRG24220520230147542 22/05/2023 RAMDYAL 1711001064WL005953 RAMDYAL 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 RAMDYAL STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-013-002/116
(KAIKHEDA) 		1711001013NRG24220520230149871 22/05/2023 vidya urf halkibahu 1711001013WL006044 vidya urf halkibahu 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 vidyaurfhalkibahu STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-013-002/130
(KAIKHEDA) 		1711001013NRG24220520230149872 22/05/2023 BHADDI rajak 1711001013WL006044 BHADDI rajak 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 BHADDIrajak STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-013-002/130
(KAIKHEDA) 		1711001013NRG24220520230149873 22/05/2023 seema 1711001013WL006044 seema 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 seema STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-013-002/160-A
(KAIKHEDA) 		1711001013NRG24220520230149877 22/05/2023 Radha patel 1711001013WL006044 Radha patel 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 Radhapatel STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-013-002/160-A
(KAIKHEDA) 		1711001013NRG24220520230149876 22/05/2023 tularam kushwaha 1711001013WL006044 tularam kushwaha 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 tularamkushwaha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 HATTA MP-11-001-013-002/173
(KAIKHEDA) 		1711001013NRG24220520230149879 22/05/2023 menda 1711001013WL006044 menda 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 menda STATE BANK OF INDIA(508548)
111 HATTA MP-11-001-013-002/176
(KAIKHEDA) 		1711001013NRG24220520230149883 22/05/2023 suresh 1711001013WL006044 suresh 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 suresh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
112 HATTA MP-11-001-013-002/177-A
(KAIKHEDA) 		1711001013NRG24220520230149884 22/05/2023 RAJESH 1711001013WL006044 RAJESH 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 RAJESH STATE BANK OF INDIA(508548)
113 HATTA MP-11-001-013-002/178
(KAIKHEDA) 		1711001013NRG24220520230149887 22/05/2023 puspa 1711001013WL006044 puspa 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 puspa STATE BANK OF INDIA(508548)
114 HATTA MP-11-001-013-002/193
(KAIKHEDA) 		1711001013NRG24220520230149888 22/05/2023 BHAGACHAND 1711001013WL006044 BHAGACHAND 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 BHAGACHAND ICICI BANK LTD(508534)
115 HATTA MP-11-001-013-002/280
(KAIKHEDA) 		1711001013NRG24220520230149891 22/05/2023 halki 1711001013WL006044 halki 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 halki INDIA POST PAYMENTS BANK LIMITED(508528)
116 HATTA MP-11-001-013-002/280
(KAIKHEDA) 		1711001013NRG24220520230149890 22/05/2023 ramdas 1711001013WL006044 ramdas 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 ramdas STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-013-002/36
(KAIKHEDA) 		1711001013NRG24220520230149892 22/05/2023 Rahul 1711001013WL006044 Rahul 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 Rahul FINO PAYMENTS BANK LTD(608001)
118 HATTA MP-11-001-013-002/84-A
(KAIKHEDA) 		1711001013NRG24220520230149897 22/05/2023 sangita 1711001013WL006044 sangita 00415 SBIN0001332 1105 1105 Processed 25/05/2023 864825174 sangita STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-013-003/57-A
(KAIKHEDA) 		1711001013NRG24220520230149899 22/05/2023 kranti 1711001013WL006044 kranti 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 kranti CENTRAL BANK OF INDIA(607115)
120 HATTA MP-11-001-013-003/57-A
(KAIKHEDA) 		1711001013NRG24220520230149898 22/05/2023 Ramkisor 1711001013WL006044 Ramkisor 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 Ramkisor CENTRAL BANK OF INDIA(607115)
121 HATTA MP-11-001-021-001/100-A
(BARDHA) 		1711001021NRG24220520230149564 22/05/2023 sapna pal 1711001021WL006038 sapna pal 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 sapnapal STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-021-002/102-D
(BARDHA) 		1711001021NRG24220520230149561 22/05/2023 badi bahu 1711001021WL006037 badi bahu 00415 SBIN0001332 1547 1547 Processed 25/05/2023 864825174 badibahu STATE BANK OF INDIA(508548)
123 HATTA MP-11-001-021-002/102-D
(BARDHA) 		1711001021NRG24220520230149560 22/05/2023 sonelal pal 1711001021WL006037 sonelal pal 00415 SBIN0001332 1547 1547 Processed 25/05/2023 864825174 sonelalpal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 HATTA MP-11-001-033-002/19-B
(PANJI) 		1711001033NRG24220520230149090 22/05/2023 RAJA RAIKWAR 1711001033WL006014 RAJA RAIKWAR 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 RAJARAIKWAR STATE BANK OF INDIA(508548)
125 HATTA MP-11-001-033-002/193
(PANJI) 		1711001033NRG24220520230149091 22/05/2023 MAYA RAJAK 1711001033WL006014 MAYA RAJAK 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 MAYARAJAK UNION BANK OF INDIA(508500)
126 HATTA MP-11-001-033-002/193-B
(PANJI) 		1711001033NRG24220520230149093 22/05/2023 VARSHA RANI RAJAK 1711001033WL006014 VARSHA RANI RAJAK 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 VARSHARANIRAJAK ICICI BANK LTD(508534)
127 HATTA MP-11-001-033-002/215
(PANJI) 		1711001033NRG24220520230149018 22/05/2023 Gyani Chamar 1711001033WL006013 Gyani Chamar 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 GyaniChamar STATE BANK OF INDIA(508548)
128 HATTA MP-11-001-033-002/216
(PANJI) 		1711001033NRG24220520230149020 22/05/2023 Nana Ahirwal 1711001033WL006013 Nana Ahirwal 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 NanaAhirwal STATE BANK OF INDIA(508548)
129 HATTA MP-11-001-033-002/260-A
(PANJI) 		1711001033NRG24220520230149025 22/05/2023 RAJA KURMI 1711001033WL006013 RAJA KURMI 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 RAJAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 HATTA MP-11-001-033-002/264
(PANJI) 		1711001033NRG24220520230149026 22/05/2023 HEERALAL KACHHI 1711001033WL006013 HEERALAL KACHHI 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 HEERALALKACHHI STATE BANK OF INDIA(508548)
131 HATTA MP-11-001-033-002/41
(PANJI) 		1711001033NRG24220520230149033 22/05/2023 SONA RANI AHIRWAR 1711001033WL006013 SONA RANI AHIRWAR 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 SONARANIAHIRWAR STATE BANK OF INDIA(508548)
132 HATTA MP-11-001-033-002/45-A
(PANJI) 		1711001033NRG24220520230149039 22/05/2023 NEETU RAJAK 1711001033WL006013 NEETU RAJAK 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 NEETURAJAK STATE BANK OF INDIA(508548)
133 HATTA MP-11-001-033-002/55
(PANJI) 		1711001033NRG24220520230149043 22/05/2023 BHAGGO BADAI 1711001033WL006013 BHAGGO BADAI 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 BHAGGOBADAI STATE BANK OF INDIA(508548)
134 HATTA MP-11-001-033-002/59
(PANJI) 		1711001033NRG24220520230149045 22/05/2023 MAJALI BAHU 1711001033WL006013 MAJALI BAHU 00415 SBIN0001332 884 884 Processed 25/05/2023 864825174 MAJALIBAHU STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-034-001/2347-A
(RANEH) 		1711001034NRG24220520230150022 22/05/2023 Kareem Khan 1711001034WL006053 Kareem Khan 00415 SBIN0001332 1459 1459 Processed 25/05/2023 864825174 KareemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
136 HATTA MP-11-001-034-001/2778
(RANEH) 		1711001034NRG24220520230150021 22/05/2023 Jiwan Mishra 1711001034WL006052 Jiwan Mishra 00415 SBIN0001332 1702 1702 Processed 25/05/2023 864825174 JiwanMishra STATE BANK OF INDIA(508548)
137 HATTA MP-11-001-034-001/5002
(RANEH) 		1711001034NRG24220520230150237 22/05/2023 Manisha Rani Ahirwar 1711001034WL006080 Manisha Rani Ahirwar 00415 SBIN0001332 1459 1459 Processed 25/05/2023 864825174 ManishaRaniAhirwar STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-034-001/5003
(RANEH) 		1711001034NRG24220520230150239 22/05/2023 Shyamsundar Ahirwar 1711001034WL006080 Shyamsundar Ahirwar 00415 SBIN0001332 1459 1459 Processed 25/05/2023 864825174 ShyamsundarAhirwar STATE BANK OF INDIA(508548)
139 HATTA MP-11-001-034-001/5007
(RANEH) 		1711001034NRG24220520230150119 22/05/2023 Saahid khan 1711001034WL006067 Saahid khan 00415 SBIN0001332 1459 1459 Processed 25/05/2023 864825174 Saahidkhan STATE BANK OF INDIA(508548)
140 HATTA MP-11-001-034-001/5007
(RANEH) 		1711001034NRG24220520230150120 22/05/2023 Shabnam Khan 1711001034WL006067 Shabnam Khan 00415 SBIN0001332 1459 1459 Processed 25/05/2023 864825174 ShabnamKhan STATE BANK OF INDIA(508548)
141 HATTA MP-11-001-034-001/5007-B
(RANEH) 		1711001034NRG24220520230150121 22/05/2023 Abdul Khan 1711001034WL006067 Abdul Khan 00415 SBIN0001332 1459 1459 Processed 25/05/2023 864825174 AbdulKhan STATE BANK OF INDIA(508548)
142 HATTA MP-11-001-034-001/5007-B
(RANEH) 		1711001034NRG24220520230150122 22/05/2023 Fatma Bee 1711001034WL006067 Fatma Bee 00415 SBIN0001332 1459 1459 Processed 25/05/2023 864825174 FatmaBee STATE BANK OF INDIA(508548)
143 HATTA MP-11-001-034-001/5012
(RANEH) 		1711001034NRG24220520230150240 22/05/2023 Chandrabhan Ahirwar 1711001034WL006080 Chandrabhan Ahirwar 00415 SBIN0001332 1459 1459 Processed 25/05/2023 864825174 ChandrabhanAhirwar STATE BANK OF INDIA(508548)
144 HATTA MP-11-001-034-001/5022
(RANEH) 		1711001034NRG24220520230150125 22/05/2023 Kaleem Khan 1711001034WL006067 Kaleem Khan 00415 SBIN0001332 1459 1459 Processed 25/05/2023 864825174 KaleemKhan MADHYANCHAL GRAMIN BANK(607232)
145 HATTA MP-11-001-037-001/113
(BANDHA) 		1711001037NRG24220520230148724 22/05/2023 Barelal 1711001037WL005995 Barelal 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 Barelal STATE BANK OF INDIA(508548)
146 HATTA MP-11-001-037-002/292
(BANDHA) 		1711001037NRG24220520230148720 22/05/2023 PAWAN 1711001037WL005994 PAWAN 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 PAWAN STATE BANK OF INDIA(508548)
147 HATTA MP-11-001-037-002/292
(BANDHA) 		1711001037NRG24220520230148721 22/05/2023 Vidhya 1711001037WL005994 Vidhya 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864825174 Vidhya STATE BANK OF INDIA(508548)
148 HATTA MP-11-001-044-001/441
(BALEH) 		1711001044NRG24220520230150073 22/05/2023 RAVENDRA PATEL 1711001044WL006058 RAVENDRA PATEL 00415 SBIN0001332 663 663 Processed 25/05/2023 864825174 RAVENDRAPATEL STATE BANK OF INDIA(508548)
149 HATTA MP-11-001-044-001/446
(BALEH) 		1711001044NRG24220520230150076 22/05/2023 GIRDHARI PATEL 1711001044WL006058 GIRDHARI PATEL 00415 SBIN0001332 663 663 Processed 25/05/2023 864825174 GIRDHARIPATEL STATE BANK OF INDIA(508548)
150 HATTA MP-11-001-044-001/474
(BALEH) 		1711001044NRG24220520230150034 22/05/2023 RAJUL PATEL 1711001044WL006056 RAJUL PATEL 00415 SBIN0001332 663 663 Processed 25/05/2023 864825174 RAJULPATEL STATE BANK OF INDIA(508548)
151 HATTA MP-11-001-049-002/387
(DEVRAGARHI) 		1711001049NRG24220520230149423 22/05/2023 JHALLIRAM PATEL 1711001049WL006032 JHALLIRAM PATEL 00415 SBIN0001332 1105 1105 Processed 25/05/2023 864825174 JHALLIRAMPATEL STATE BANK OF INDIA(508548)
152 HATTA MP-11-001-049-002/48
(DEVRAGARHI) 		1711001049NRG24220520230149444 22/05/2023 Sapnesh 1711001049WL006032 Sapnesh 00415 SBIN0001332 1105 1105 Processed 25/05/2023 864825174 Sapnesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 HATTA MP-11-001-049-002/570
(DEVRAGARHI) 		1711001049NRG24220520230149453 22/05/2023 USHA RANI DUBEY 1711001049WL006032 USHA RANI DUBEY 00415 SBIN0001332 1105 1105 Processed 25/05/2023 864825174 USHARANIDUBEY STATE BANK OF INDIA(508548)
154 HATTA MP-11-001-049-002/589
(DEVRAGARHI) 		1711001049NRG24220520230149460 22/05/2023 Mastram 1711001049WL006032 Mastram 00415 SBIN0001332 1105 1105 Processed 25/05/2023 864825174 Mastram STATE BANK OF INDIA(508548)
SubTotal 97487 97487
155 HATTA MP-11-001-049-002/48
(DEVRAGARHI) 		1711001049NRG24220520230149443 22/05/2023 DURGES 1711001049WL006032 DURGES 00415 SBIN0002820 1105 1105 Processed 25/05/2023 864825174 DURGES STATE BANK OF INDIA(508548)
SubTotal 1105 1105
156 HATTA MP-11-001-033-002/255
(PANJI) 		1711001033NRG24220520230149024 22/05/2023 KRANTI DEVI RAJAK 1711001033WL006013 KRANTI DEVI RAJAK 00415 SBIN0003339 884 884 Processed 25/05/2023 864825174 KRANTIDEVIRAJAK STATE BANK OF INDIA(508548)
SubTotal 884 884
157 HATTA MP-11-001-021-001/100-B
(BARDHA) 		1711001021NRG24220520230149558 22/05/2023 ramlagan 1711001021WL006037 ramlagan 00415 SBIN0005496 1547 1547 Processed 25/05/2023 864825174 ramlagan STATE BANK OF INDIA(508548)
158 HATTA MP-11-001-021-001/42-A
(BARDHA) 		1711001021NRG24220520230149571 22/05/2023 radharani 1711001021WL006039 radharani 00415 SBIN0005496 1547 1547 Processed 25/05/2023 864825174 radharani STATE BANK OF INDIA(508548)
159 HATTA MP-11-001-021-001/42-A
(BARDHA) 		1711001021NRG24220520230149570 22/05/2023 rajaram 1711001021WL006039 rajaram 00415 SBIN0005496 1547 1547 Processed 25/05/2023 864825174 rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
160 HATTA MP-11-001-021-002/203-D
(BARDHA) 		1711001021NRG24220520230149565 22/05/2023 ratiram ahirwar 1711001021WL006038 ratiram ahirwar 00415 SBIN0005496 1326 1326 Processed 25/05/2023 864825174 ratiramahirwar STATE BANK OF INDIA(508548)
161 HATTA MP-11-001-021-002/45
(BARDHA) 		1711001021NRG24220520230149563 22/05/2023 GULSAN 1711001021WL006037 GULSAN 00415 SBIN0005496 1326 1326 Processed 25/05/2023 864825174 GULSAN STATE BANK OF INDIA(508548)
162 HATTA MP-11-001-021-002/45
(BARDHA) 		1711001021NRG24220520230149562 22/05/2023 NABBU 1711001021WL006037 NABBU 00415 SBIN0005496 1326 1326 Processed 25/05/2023 864825174 NABBU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 8619 8619
163 HATTA MP-11-001-034-001/5013
(RANEH) 		1711001034NRG24220520230150241 22/05/2023 Suresh Ahirwar 1711001034WL006080 Suresh Ahirwar 00415 SBIN0005502 1459 1459 Processed 25/05/2023 864825174 SureshAhirwar GENERAL POST OFFICE(607245)
164 HATTA MP-11-001-034-001/5018
(RANEH) 		1711001034NRG24220520230150245 22/05/2023 Rekha 1711001034WL006080 Rekha 00415 SBIN0005502 1459 1459 Processed 25/05/2023 864825174 Rekha STATE BANK OF INDIA(508548)
165 HATTA MP-11-001-037-002/394
(BANDHA) 		1711001037NRG24220520230148726 22/05/2023 GANESH 1711001037WL005995 GANESH 00415 SBIN0005502 1326 1326 Processed 25/05/2023 864825174 GANESH STATE BANK OF INDIA(508548)
166 HATTA MP-11-001-044-001/462
(BALEH) 		1711001044NRG24220520230150083 22/05/2023 HALKAI ADIWASI 1711001044WL006058 HALKAI ADIWASI 00415 SBIN0005502 663 663 Processed 25/05/2023 864825174 HALKAIADIWASI STATE BANK OF INDIA(508548)
167 HATTA MP-11-001-044-001/471
(BALEH) 		1711001044NRG24220520230150033 22/05/2023 amit patel 1711001044WL006056 amit patel 00415 SBIN0005502 663 663 Processed 25/05/2023 864825174 amitpatel STATE BANK OF INDIA(508548)
168 HATTA MP-11-001-044-001/476
(BALEH) 		1711001044NRG24220520230150036 22/05/2023 RAMAKANT PATEL 1711001044WL006056 RAMAKANT PATEL 00415 SBIN0005502 663 663 Processed 25/05/2023 864825174 RAMAKANTPATEL STATE BANK OF INDIA(508548)
169 HATTA MP-11-001-044-001/483
(BALEH) 		1711001044NRG24220520230150037 22/05/2023 uma barman 1711001044WL006056 uma barman 00415 SBIN0005502 663 663 Processed 25/05/2023 864825174 umabarman STATE BANK OF INDIA(508548)
170 HATTA MP-11-001-044-002/473-A
(BALEH) 		1711001044NRG24220520230150045 22/05/2023 manish patel 1711001044WL006056 manish patel 00415 SBIN0005502 663 663 Processed 25/05/2023 864825174 manishpatel STATE BANK OF INDIA(508548)
171 HATTA MP-11-001-044-003/461
(BALEH) 		1711001044NRG24220520230150057 22/05/2023 Rohit patel 1711001044WL006056 Rohit patel 00415 SBIN0005502 663 663 Processed 25/05/2023 864825174 Rohitpatel STATE BANK OF INDIA(508548)
172 HATTA MP-11-001-044-003/461-A
(BALEH) 		1711001044NRG24220520230150058 22/05/2023 PRAKASH PATEL 1711001044WL006056 PRAKASH PATEL 00415 SBIN0005502 663 663 Processed 25/05/2023 864825174 PRAKASHPATEL STATE BANK OF INDIA(508548)
173 HATTA MP-11-001-044-003/463
(BALEH) 		1711001044NRG24220520230150060 22/05/2023 kailsah gotam 1711001044WL006056 kailsah gotam 00415 SBIN0005502 663 663 Processed 25/05/2023 864825174 kailsahgotam STATE BANK OF INDIA(508548)
174 HATTA MP-11-001-049-002/249
(DEVRAGARHI) 		1711001049NRG24220520230149417 22/05/2023 Sevarani kurmi 1711001049WL006032 Sevarani kurmi 00415 SBIN0005502 1105 1105 Processed 25/05/2023 864825174 Sevaranikurmi STATE BANK OF INDIA(508548)
175 HATTA MP-11-001-049-002/373
(DEVRAGARHI) 		1711001049NRG24220520230149422 22/05/2023 GUDIYA KURMI 1711001049WL006032 GUDIYA KURMI 00415 SBIN0005502 1105 1105 Processed 25/05/2023 864825174 GUDIYAKURMI STATE BANK OF INDIA(508548)
176 HATTA MP-11-001-049-002/373
(DEVRAGARHI) 		1711001049NRG24220520230149421 22/05/2023 PRAKASH KURMI 1711001049WL006032 PRAKASH KURMI 00415 SBIN0005502 1105 1105 Processed 25/05/2023 864825174 PRAKASHKURMI PUNJAB NATIONAL BANK(508568)
177 HATTA MP-11-001-049-002/408
(DEVRAGARHI) 		1711001049NRG24220520230149429 22/05/2023 Lokpal 1711001049WL006032 Lokpal 00415 SBIN0005502 1105 1105 Processed 25/05/2023 864825174 Lokpal STATE BANK OF INDIA(508548)
178 HATTA MP-11-001-049-002/408
(DEVRAGARHI) 		1711001049NRG24220520230149430 22/05/2023 Lokpal 1711001049WL006032 Lokpal 00415 SBIN0005502 1105 1105 Processed 25/05/2023 864825174 Lokpal STATE BANK OF INDIA(508548)
179 HATTA MP-11-001-049-002/474
(DEVRAGARHI) 		1711001049NRG24220520230149435 22/05/2023 CHAMPARANI KURMI 1711001049WL006032 CHAMPARANI KURMI 00415 SBIN0005502 1105 1105 Processed 25/05/2023 864825174 CHAMPARANIKURMI STATE BANK OF INDIA(508548)
180 HATTA MP-11-001-049-002/474
(DEVRAGARHI) 		1711001049NRG24220520230149436 22/05/2023 CHAMPARANI KURMI 1711001049WL006032 CHAMPARANI KURMI 00415 SBIN0005502 1105 1105 Processed 25/05/2023 864825174 CHAMPARANIKURMI CENTRAL BANK OF INDIA(607115)
181 HATTA MP-11-001-049-002/560
(DEVRAGARHI) 		1711001049NRG24220520230149449 22/05/2023 DHARMENDRA PATEL 1711001049WL006032 DHARMENDRA PATEL 00415 SBIN0005502 1105 1105 Processed 25/05/2023 864825174 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
182 HATTA MP-11-001-049-002/583
(DEVRAGARHI) 		1711001049NRG24220520230149454 22/05/2023 Sandeep 1711001049WL006032 Sandeep 00415 SBIN0005502 1105 1105 Processed 25/05/2023 864825174 Sandeep STATE BANK OF INDIA(508548)
183 HATTA MP-11-001-049-003/308-A
(DEVRAGARHI) 		1711001049NRG24220520230149466 22/05/2023 Devendra 1711001049WL006032 Devendra 00415 SBIN0005502 1105 1105 Processed 25/05/2023 864825174 Devendra STATE BANK OF INDIA(508548)
184 HATTA MP-11-001-049-003/308-A
(DEVRAGARHI) 		1711001049NRG24220520230149467 22/05/2023 Shailesh 1711001049WL006032 Shailesh 00415 SBIN0005502 1105 1105 Processed 25/05/2023 864825174 Shailesh STATE BANK OF INDIA(508548)
185 HATTA MP-11-001-049-003/387
(DEVRAGARHI) 		1711001049NRG24220520230149471 22/05/2023 MAYARAM PATEL 1711001049WL006032 MAYARAM PATEL 00415 SBIN0005502 1105 1105 Processed 25/05/2023 864825174 MAYARAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22808 22808
186 HATTA MP-11-001-008-003/102-C
(GHOGHARA) 		1711001064NRG24220520230147524 22/05/2023 Rohni Yadav 1711001064WL005953 Rohni Yadav 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 RohniYadav STATE BANK OF INDIA(508548)
187 HATTA MP-11-001-008-003/105
(GHOGHARA) 		1711001064NRG24220520230147528 22/05/2023 SUHAGRANI 1711001064WL005953 SUHAGRANI 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 SUHAGRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
188 HATTA MP-11-001-008-003/115
(GHOGHARA) 		1711001064NRG24220520230147536 22/05/2023 Chandarani Gound 1711001064WL005953 Chandarani Gound 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 ChandaraniGound UNION BANK OF INDIA(508500)
189 HATTA MP-11-001-008-003/172
(GHOGHARA) 		1711001064NRG24220520230147457 22/05/2023 Tija Bai Ahirwar 1711001064WL005950 Tija Bai Ahirwar 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 TijaBaiAhirwar UNION BANK OF INDIA(508500)
190 HATTA MP-11-001-008-003/183
(GHOGHARA) 		1711001064NRG24220520230147460 22/05/2023 Shaki 1711001064WL005950 Shaki 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 Shaki JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
191 HATTA MP-11-001-008-003/47-A
(GHOGHARA) 		1711001064NRG24220520230147545 22/05/2023 Narayan Yadav 1711001064WL005954 Narayan Yadav 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 NarayanYadav UNION BANK OF INDIA(508500)
192 HATTA MP-11-001-008-003/53
(GHOGHARA) 		1711001064NRG24220520230147549 22/05/2023 HARI 1711001064WL005954 HARI 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 HARI STATE BANK OF INDIA(508548)
193 HATTA MP-11-001-013-002/173
(KAIKHEDA) 		1711001013NRG24220520230149880 22/05/2023 jageshvar 1711001013WL006044 jageshvar 00468 UBIN0559474 1326 1326 Processed 25/05/2023 864825174 jageshvar STATE BANK OF INDIA(508548)
194 HATTA MP-11-001-013-002/178
(KAIKHEDA) 		1711001013NRG24220520230149886 22/05/2023 bhagwat 1711001013WL006044 bhagwat 00468 UBIN0559474 1326 1326 Processed 25/05/2023 864825174 bhagwat STATE BANK OF INDIA(508548)
195 HATTA MP-11-001-013-002/251
(KAIKHEDA) 		1711001013NRG24220520230149889 22/05/2023 gangaram 1711001013WL006044 gangaram 00468 UBIN0559474 1326 1326 Processed 25/05/2023 864825174 gangaram UNION BANK OF INDIA(508500)
196 HATTA MP-11-001-013-002/83-A
(KAIKHEDA) 		1711001013NRG24220520230149895 22/05/2023 neeraj 1711001013WL006044 neeraj 00468 UBIN0559474 1326 1326 Processed 25/05/2023 864825174 neeraj PUNJAB NATIONAL BANK(508568)
197 HATTA MP-11-001-013-003/17
(KAIKHEDA) 		1711001013NRG24220520230149904 22/05/2023 MILAN 1711001013WL006045 MILAN 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 MILAN UNION BANK OF INDIA(508500)
198 HATTA MP-11-001-013-003/17
(KAIKHEDA) 		1711001013NRG24220520230149905 22/05/2023 UMARANI 1711001013WL006045 UMARANI 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 UMARANI UNION BANK OF INDIA(508500)
199 HATTA MP-11-001-013-003/53
(KAIKHEDA) 		1711001013NRG24220520230149909 22/05/2023 SUDAMA patel 1711001013WL006045 SUDAMA patel 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 SUDAMApatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
200 HATTA MP-11-001-013-003/63
(KAIKHEDA) 		1711001013NRG24220520230149913 22/05/2023 DAMYANTI BAI 1711001013WL006045 DAMYANTI BAI 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 DAMYANTIBAI UNION BANK OF INDIA(508500)
201 HATTA MP-11-001-013-003/63
(KAIKHEDA) 		1711001013NRG24220520230149912 22/05/2023 santosh 1711001013WL006045 santosh 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 santosh UNION BANK OF INDIA(508500)
202 HATTA MP-11-001-013-003/63
(KAIKHEDA) 		1711001013NRG24220520230149911 22/05/2023 sumatrani 1711001013WL006045 sumatrani 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 sumatrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
203 HATTA MP-11-001-013-003/63
(KAIKHEDA) 		1711001013NRG24220520230149910 22/05/2023 vishwanath patel 1711001013WL006045 vishwanath patel 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 vishwanathpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
204 HATTA MP-11-001-013-003/71
(KAIKHEDA) 		1711001013NRG24220520230149915 22/05/2023 kamla 1711001013WL006045 kamla 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 kamla UNION BANK OF INDIA(508500)
205 HATTA MP-11-001-013-003/71
(KAIKHEDA) 		1711001013NRG24220520230149914 22/05/2023 narendra 1711001013WL006045 narendra 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 narendra UNION BANK OF INDIA(508500)
206 HATTA MP-11-001-013-003/78
(KAIKHEDA) 		1711001013NRG24220520230149917 22/05/2023 DEEPA 1711001013WL006045 DEEPA 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 DEEPA UNION BANK OF INDIA(508500)
207 HATTA MP-11-001-013-003/78
(KAIKHEDA) 		1711001013NRG24220520230149916 22/05/2023 MAHENDRA 1711001013WL006045 MAHENDRA 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 MAHENDRA UNION BANK OF INDIA(508500)
208 HATTA MP-11-001-021-002/275
(BARDHA) 		1711001021NRG24220520230149567 22/05/2023 afshana begam 1711001021WL006038 afshana begam 00468 UBIN0559474 1326 1326 Processed 25/05/2023 864825174 afshanabegam UNION BANK OF INDIA(508500)
209 HATTA MP-11-001-021-002/275
(BARDHA) 		1711001021NRG24220520230149566 22/05/2023 sahjad 1711001021WL006038 sahjad 00468 UBIN0559474 1326 1326 Processed 25/05/2023 864825174 sahjad UNION BANK OF INDIA(508500)
210 HATTA MP-11-001-021-002/45-B
(BARDHA) 		1711001021NRG24220520230149572 22/05/2023 mu najir khan 1711001021WL006039 mu najir khan 00468 UBIN0559474 1547 1547 Processed 25/05/2023 864825174 munajirkhan UNION BANK OF INDIA(508500)
211 HATTA MP-11-001-033-002/184-A
(PANJI) 		1711001033NRG24220520230149088 22/05/2023 DURGESHA NANDINI RAI 1711001033WL006014 DURGESHA NANDINI RAI 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 DURGESHANANDINIRAI UNION BANK OF INDIA(508500)
212 HATTA MP-11-001-033-002/184-B
(PANJI) 		1711001033NRG24220520230149006 22/05/2023 BHANU PRASAD RAI 1711001033WL006013 BHANU PRASAD RAI 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 BHANUPRASADRAI UNION BANK OF INDIA(508500)
213 HATTA MP-11-001-033-002/184-B
(PANJI) 		1711001033NRG24220520230149007 22/05/2023 URMILA RAI 1711001033WL006013 URMILA RAI 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 URMILARAI UNION BANK OF INDIA(508500)
214 HATTA MP-11-001-033-002/184-C
(PANJI) 		1711001033NRG24220520230149008 22/05/2023 AASHU RAI 1711001033WL006013 AASHU RAI 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 AASHURAI UNION BANK OF INDIA(508500)
215 HATTA MP-11-001-033-002/184-D
(PANJI) 		1711001033NRG24220520230149010 22/05/2023 RAJENDRA RAI 1711001033WL006013 RAJENDRA RAI 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 RAJENDRARAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 HATTA MP-11-001-033-002/193-B
(PANJI) 		1711001033NRG24220520230149092 22/05/2023 SANTOSH RAJAK 1711001033WL006014 SANTOSH RAJAK 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 SANTOSHRAJAK UNION BANK OF INDIA(508500)
217 HATTA MP-11-001-033-002/20-A
(PANJI) 		1711001033NRG24220520230149013 22/05/2023 KHUBCHAND RAIKWAR 1711001033WL006013 KHUBCHAND RAIKWAR 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 KHUBCHANDRAIKWAR UNION BANK OF INDIA(508500)
218 HATTA MP-11-001-033-002/255
(PANJI) 		1711001033NRG24220520230149023 22/05/2023 BHAGCHAND RAJAK 1711001033WL006013 BHAGCHAND RAJAK 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 BHAGCHANDRAJAK STATE BANK OF INDIA(508548)
219 HATTA MP-11-001-033-002/265
(PANJI) 		1711001033NRG24220520230149027 22/05/2023 TULSIRAM RAI 1711001033WL006013 TULSIRAM RAI 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 TULSIRAMRAI CENTRAL BANK OF INDIA(607115)
220 HATTA MP-11-001-033-002/41
(PANJI) 		1711001033NRG24220520230149032 22/05/2023 SHYAM LAL AHIRWAR 1711001033WL006013 SHYAM LAL AHIRWAR 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 SHYAMLALAHIRWAR UNION BANK OF INDIA(508500)
221 HATTA MP-11-001-034-001/2778
(RANEH) 		1711001034NRG24220520230150020 22/05/2023 kailash 1711001034WL006052 kailash 00468 UBIN0559474 1702 1702 Processed 25/05/2023 864825174 kailash UNION BANK OF INDIA(508500)
222 HATTA MP-11-001-037-002/414
(BANDHA) 		1711001037NRG24220520230148727 22/05/2023 anubhv 1711001037WL005995 anubhv 00468 UBIN0559474 884 884 Processed 25/05/2023 864825174 anubhv UNION BANK OF INDIA(508500)
223 HATTA MP-11-001-044-001/196
(BALEH) 		1711001044NRG24220520230150093 22/05/2023 reeta dheemar 1711001044WL006061 reeta dheemar 00468 UBIN0559474 663 663 Processed 25/05/2023 864825174 reetadheemar UNION BANK OF INDIA(508500)
224 HATTA MP-11-001-044-001/196
(BALEH) 		1711001044NRG24220520230150092 22/05/2023 virendra barman 1711001044WL006061 virendra barman 00468 UBIN0559474 663 663 Processed 25/05/2023 864825174 virendrabarman UNION BANK OF INDIA(508500)
225 HATTA MP-11-001-044-001/445
(BALEH) 		1711001044NRG24220520230150075 22/05/2023 DEVENDRA PATEL 1711001044WL006058 DEVENDRA PATEL 00468 UBIN0559474 663 663 Processed 25/05/2023 864825174 DEVENDRAPATEL FINO PAYMENTS BANK LTD(608001)
226 HATTA MP-11-001-044-001/46
(BALEH) 		1711001044NRG24220520230150082 22/05/2023 NATTHU 1711001044WL006058 NATTHU 00468 UBIN0559474 663 663 Processed 25/05/2023 864825174 NATTHU UNION BANK OF INDIA(508500)
227 HATTA MP-11-001-044-001/467
(BALEH) 		1711001044NRG24220520230150032 22/05/2023 RAVI PATEL 1711001044WL006056 RAVI PATEL 00468 UBIN0559474 663 663 Processed 25/05/2023 864825174 RAVIPATEL UNION BANK OF INDIA(508500)
228 HATTA MP-11-001-044-001/475
(BALEH) 		1711001044NRG24220520230150035 22/05/2023 RACHIT PATEL 1711001044WL006056 RACHIT PATEL 00468 UBIN0559474 663 663 Processed 25/05/2023 864825174 RACHITPATEL UNION BANK OF INDIA(508500)
229 HATTA MP-11-001-044-002/291
(BALEH) 		1711001044NRG24220520230150041 22/05/2023 mithlesh patel 1711001044WL006056 mithlesh patel 00468 UBIN0559474 663 663 Processed 25/05/2023 864825174 mithleshpatel UNION BANK OF INDIA(508500)
230 HATTA MP-11-001-044-002/478
(BALEH) 		1711001044NRG24220520230150046 22/05/2023 RAMSEVAK PATEL 1711001044WL006056 RAMSEVAK PATEL 00468 UBIN0559474 663 663 Processed 25/05/2023 864825174 RAMSEVAKPATEL UNION BANK OF INDIA(508500)
231 HATTA MP-11-001-044-002/480
(BALEH) 		1711001044NRG24220520230150047 22/05/2023 SANDEEP PATEL 1711001044WL006056 SANDEEP PATEL 00468 UBIN0559474 663 663 Processed 25/05/2023 864825174 SANDEEPPATEL UNION BANK OF INDIA(508500)
232 HATTA MP-11-001-044-002/481
(BALEH) 		1711001044NRG24220520230150048 22/05/2023 CHETRAM PATEL 1711001044WL006056 CHETRAM PATEL 00468 UBIN0559474 663 663 Processed 25/05/2023 864825174 CHETRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
233 HATTA MP-11-001-044-002/482
(BALEH) 		1711001044NRG24220520230150049 22/05/2023 BATI BAI 1711001044WL006056 BATI BAI 00468 UBIN0559474 663 663 Processed 25/05/2023 864825174 BATIBAI UNION BANK OF INDIA(508500)
234 HATTA MP-11-001-044-002/488
(BALEH) 		1711001044NRG24220520230150051 22/05/2023 kailash kurmi 1711001044WL006056 kailash kurmi 00468 UBIN0559474 663 663 Processed 25/05/2023 864825174 kailashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
235 HATTA MP-11-001-049-002/387
(DEVRAGARHI) 		1711001049NRG24220520230149424 22/05/2023 Gudiya Patel 1711001049WL006032 Gudiya Patel 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 GudiyaPatel UNION BANK OF INDIA(508500)
236 HATTA MP-11-001-049-002/413
(DEVRAGARHI) 		1711001049NRG24220520230149431 22/05/2023 Kamalrani 1711001049WL006032 Kamalrani 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 Kamalrani UNION BANK OF INDIA(508500)
237 HATTA MP-11-001-049-002/428
(DEVRAGARHI) 		1711001049NRG24220520230149434 22/05/2023 ARTI PATEL 1711001049WL006032 ARTI PATEL 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 ARTIPATEL CENTRAL BANK OF INDIA(607115)
238 HATTA MP-11-001-049-002/589
(DEVRAGARHI) 		1711001049NRG24220520230149461 22/05/2023 sundri 1711001049WL006032 sundri 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864825174 sundri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51648 51648
239 HATTA MP-11-001-021-001/103-B
(BARDHA) 		1711001021NRG24220520230149559 22/05/2023 Aajad khan 1711001021WL006037 Aajad khan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864825174 Aajadkhan UNION BANK OF INDIA(508500)
240 HATTA MP-11-001-033-002/198
(PANJI) 		1711001033NRG24220520230149096 22/05/2023 GANESH RAI 1711001033WL006014 GANESH RAI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864825174 GANESHRAI ICICI BANK LTD(508534)
241 HATTA MP-11-001-033-002/209
(PANJI) 		1711001033NRG24220520230149015 22/05/2023 LAKSHMI RANI 1711001033WL006013 LAKSHMI RANI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864825174 LAKSHMIRANI MADHYANCHAL GRAMIN BANK(607232)
242 HATTA MP-11-001-033-002/214
(PANJI) 		1711001033NRG24220520230149017 22/05/2023 LAJJAVATI RAI 1711001033WL006013 LAJJAVATI RAI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864825174 LAJJAVATIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 HATTA MP-11-001-033-002/65
(PANJI) 		1711001033NRG24220520230149047 22/05/2023 ROHIT PATEL 1711001033WL006013 ROHIT PATEL 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864825174 ROHITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
244 HATTA MP-11-001-034-001/2348
(RANEH) 		1711001034NRG24220520230150117 22/05/2023 Prem Khan 1711001034WL006067 Prem Khan 00602 SBIN0RRMBGB 1459 1459 Processed 25/05/2023 864825174 PremKhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
245 HATTA MP-11-001-034-001/5016
(RANEH) 		1711001034NRG24220520230150123 22/05/2023 Ramkishan Rai 1711001034WL006067 Ramkishan Rai 00602 SBIN0RRMBGB 1459 1459 Processed 25/05/2023 864825174 RamkishanRai BANK OF BARODA(606985)
246 HATTA MP-11-001-044-001/206
(BALEH) 		1711001044NRG24220520230150061 22/05/2023 ramdash patel 1711001044WL006057 ramdash patel 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864825174 ramdashpatel CENTRAL BANK OF INDIA(607115)
247 HATTA MP-11-001-044-001/403
(BALEH) 		1711001044NRG24220520230150097 22/05/2023 RAMNARAYAN PATEL 1711001044WL006061 RAMNARAYAN PATEL 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864825174 RAMNARAYANPATEL FINO PAYMENTS BANK LTD(608001)
248 HATTA MP-11-001-044-001/403
(BALEH) 		1711001044NRG24220520230150098 22/05/2023 vidhya rani 1711001044WL006061 vidhya rani 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864825174 vidhyarani MADHYANCHAL GRAMIN BANK(607232)
249 HATTA MP-11-001-044-001/418
(BALEH) 		1711001044NRG24220520230150085 22/05/2023 SURESH PATEL 1711001044WL006059 SURESH PATEL 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864825174 SURESHPATEL STATE BANK OF INDIA(508548)
250 HATTA MP-11-001-044-001/464
(BALEH) 		1711001044NRG24220520230150030 22/05/2023 VIKASH PATEL 1711001044WL006056 VIKASH PATEL 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864825174 VIKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
251 HATTA MP-11-001-044-002/290
(BALEH) 		1711001044NRG24220520230150039 22/05/2023 ramlal 1711001044WL006056 ramlal 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864825174 ramlal MADHYANCHAL GRAMIN BANK(607232)
252 HATTA MP-11-001-044-002/291
(BALEH) 		1711001044NRG24220520230150040 22/05/2023 CHANDRBHAN 1711001044WL006056 CHANDRBHAN 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864825174 CHANDRBHAN STATE BANK OF INDIA(508548)
253 HATTA MP-11-001-044-002/296
(BALEH) 		1711001044NRG24220520230150043 22/05/2023 malatibai patel 1711001044WL006056 malatibai patel 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864825174 malatibaipatel MADHYANCHAL GRAMIN BANK(607232)
254 HATTA MP-11-001-044-002/487
(BALEH) 		1711001044NRG24220520230150050 22/05/2023 JAYKARAN kurmi 1711001044WL006056 JAYKARAN kurmi 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864825174 JAYKARANkurmi CENTRAL BANK OF INDIA(607115)
255 HATTA MP-11-001-044-002/489
(BALEH) 		1711001044NRG24220520230150052 22/05/2023 bhopendra kurmi 1711001044WL006056 bhopendra kurmi 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864825174 bhopendrakurmi STATE BANK OF INDIA(508548)
256 HATTA MP-11-001-044-003/27
(BALEH) 		1711001044NRG24220520230150053 22/05/2023 dhaniram 1711001044WL006056 dhaniram 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864825174 dhaniram STATE BANK OF INDIA(508548)
SubTotal 15294 15294
257 HATTA MP-11-001-021-002/109-D
(BARDHA) 		1711001021NRG24220520230149857 22/05/2023 Amjad 1711001021WL006041 Amjad 00688 FINO0001001 1547 1547 Processed 25/05/2023 864825174 Amjad CANARA BANK(508532)
258 HATTA MP-11-001-021-002/109-D
(BARDHA) 		1711001021NRG24220520230149858 22/05/2023 Napeesa 1711001021WL006041 Napeesa 00688 FINO0001001 1547 1547 Processed 25/05/2023 864825174 Napeesa FINO PAYMENTS BANK LTD(608001)
259 HATTA MP-11-001-021-002/276
(BARDHA) 		1711001021NRG24220520230149568 22/05/2023 firoj 1711001021WL006038 firoj 00688 FINO0001001 1326 1326 Processed 25/05/2023 864825174 firoj FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
260 HATTA MP-11-001-044-001/205
(BALEH) 		1711001044NRG24220520230150094 22/05/2023 NEETU PATEL 1711001044WL006061 NEETU PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 NEETUPATEL FINO PAYMENTS BANK LTD(608001)
261 HATTA MP-11-001-044-001/207
(BALEH) 		1711001044NRG24220520230150062 22/05/2023 shreekant patel 1711001044WL006057 shreekant patel 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 shreekantpatel STATE BANK OF INDIA(508548)
262 HATTA MP-11-001-044-001/401
(BALEH) 		1711001044NRG24220520230150064 22/05/2023 JASWANT patel 1711001044WL006057 JASWANT patel 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 JASWANTpatel FINO PAYMENTS BANK LTD(608001)
263 HATTA MP-11-001-044-001/404
(BALEH) 		1711001044NRG24220520230150099 22/05/2023 harinarayan 1711001044WL006061 harinarayan 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 harinarayan FINO PAYMENTS BANK LTD(608001)
264 HATTA MP-11-001-044-001/407
(BALEH) 		1711001044NRG24220520230150102 22/05/2023 BALKIRSAN PATEL 1711001044WL006061 BALKIRSAN PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 BALKIRSANPATEL FINO PAYMENTS BANK LTD(608001)
265 HATTA MP-11-001-044-001/408
(BALEH) 		1711001044NRG24220520230150103 22/05/2023 GOVIND PATEL 1711001044WL006061 GOVIND PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 GOVINDPATEL FINO PAYMENTS BANK LTD(608001)
266 HATTA MP-11-001-044-001/409
(BALEH) 		1711001044NRG24220520230150104 22/05/2023 ARJUN PATEL 1711001044WL006061 ARJUN PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 ARJUNPATEL FINO PAYMENTS BANK LTD(608001)
267 HATTA MP-11-001-044-001/415
(BALEH) 		1711001044NRG24220520230150090 22/05/2023 JAGDESH PATEL 1711001044WL006060 JAGDESH PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 JAGDESHPATEL FINO PAYMENTS BANK LTD(608001)
268 HATTA MP-11-001-044-001/416
(BALEH) 		1711001044NRG24220520230150091 22/05/2023 MAHESH PATEL 1711001044WL006060 MAHESH PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 MAHESHPATEL FINO PAYMENTS BANK LTD(608001)
269 HATTA MP-11-001-044-001/417
(BALEH) 		1711001044NRG24220520230150084 22/05/2023 SHREE GOPAL PATEL 1711001044WL006059 SHREE GOPAL PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 SHREEGOPALPATEL FINO PAYMENTS BANK LTD(608001)
270 HATTA MP-11-001-044-001/419
(BALEH) 		1711001044NRG24220520230150086 22/05/2023 HARENDRA PATEL 1711001044WL006059 HARENDRA PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 HARENDRAPATEL FINO PAYMENTS BANK LTD(608001)
271 HATTA MP-11-001-044-001/426
(BALEH) 		1711001044NRG24220520230150089 22/05/2023 ASHIS PATEL 1711001044WL006059 ASHIS PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 ASHISPATEL FINO PAYMENTS BANK LTD(608001)
272 HATTA MP-11-001-044-001/427
(BALEH) 		1711001044NRG24220520230150065 22/05/2023 RAMSARAN PATEL 1711001044WL006058 RAMSARAN PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 RAMSARANPATEL MADHYANCHAL GRAMIN BANK(607232)
273 HATTA MP-11-001-044-001/428
(BALEH) 		1711001044NRG24220520230150066 22/05/2023 BHAGWANDAS PATEL 1711001044WL006058 BHAGWANDAS PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 BHAGWANDASPATEL FINO PAYMENTS BANK LTD(608001)
274 HATTA MP-11-001-044-001/434
(BALEH) 		1711001044NRG24220520230150067 22/05/2023 RAMCHARAN PATEL 1711001044WL006058 RAMCHARAN PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 RAMCHARANPATEL FINO PAYMENTS BANK LTD(608001)
275 HATTA MP-11-001-044-001/436
(BALEH) 		1711001044NRG24220520230150068 22/05/2023 SHARAD PATEL 1711001044WL006058 SHARAD PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 SHARADPATEL FINO PAYMENTS BANK LTD(608001)
276 HATTA MP-11-001-044-001/437
(BALEH) 		1711001044NRG24220520230150069 22/05/2023 DEVI PRASAD 1711001044WL006058 DEVI PRASAD 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
277 HATTA MP-11-001-044-001/443
(BALEH) 		1711001044NRG24220520230150074 22/05/2023 JAGRAM KURMI 1711001044WL006058 JAGRAM KURMI 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 JAGRAMKURMI FINO PAYMENTS BANK LTD(608001)
278 HATTA MP-11-001-044-001/447
(BALEH) 		1711001044NRG24220520230150077 22/05/2023 RAGVENDRA PATEL 1711001044WL006058 RAGVENDRA PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 RAGVENDRAPATEL FINO PAYMENTS BANK LTD(608001)
279 HATTA MP-11-001-044-001/449
(BALEH) 		1711001044NRG24220520230150079 22/05/2023 MASEESH SEN 1711001044WL006058 MASEESH SEN 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 MASEESHSEN FINO PAYMENTS BANK LTD(608001)
280 HATTA MP-11-001-044-001/466
(BALEH) 		1711001044NRG24220520230150031 22/05/2023 RAHUL PATEL 1711001044WL006056 RAHUL PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 RAHULPATEL FINO PAYMENTS BANK LTD(608001)
281 HATTA MP-11-001-044-003/458
(BALEH) 		1711001044NRG24220520230150055 22/05/2023 SHREERAM PATEL 1711001044WL006056 SHREERAM PATEL 00688 FINO0001446 663 663 Processed 25/05/2023 864825174 SHREERAMPATEL STATE BANK OF INDIA(508548)
SubTotal 14586 14586
282 HATTA MP-11-001-034-001/5002
(RANEH) 		1711001034NRG24220520230150236 22/05/2023 Gautam Ahirwar 1711001034WL006080 Gautam Ahirwar 00691 IPOS0000001 1459 1459 Processed 25/05/2023 864825174 GautamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
283 HATTA MP-11-001-034-001/5013
(RANEH) 		1711001034NRG24220520230150242 22/05/2023 Sahudrarani Ahirwar 1711001034WL006080 Sahudrarani Ahirwar 00691 IPOS0000001 1459 1459 Processed 25/05/2023 864825174 SahudraraniAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
284 HATTA MP-11-001-034-001/5013
(RANEH) 		1711001034NRG24220520230150243 22/05/2023 Yogesh Ahirwar 1711001034WL006080 Yogesh Ahirwar 00691 IPOS0000001 1459 1459 Processed 25/05/2023 864825174 YogeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
285 HATTA MP-11-001-034-001/5016
(RANEH) 		1711001034NRG24220520230150124 22/05/2023 Archna Rai 1711001034WL006067 Archna Rai 00691 IPOS0000001 1459 1459 Processed 25/05/2023 864825174 ArchnaRai INDIA POST PAYMENTS BANK LIMITED(508528)
286 HATTA MP-11-001-034-001/5023-A
(RANEH) 		1711001034NRG24220520230150127 22/05/2023 Ilyas Khan 1711001034WL006067 Ilyas Khan 00691 IPOS0000001 1702 1702 Processed 25/05/2023 864825174 IlyasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
287 HATTA MP-11-001-044-003/459-A
(BALEH) 		1711001044NRG24220520230150056 22/05/2023 JUGAL PATEL 1711001044WL006056 JUGAL PATEL 00691 IPOS0000001 663 663 Processed 25/05/2023 864825174 JUGALPATEL UNION BANK OF INDIA(508500)
288 HATTA MP-11-001-049-002/588
(DEVRAGARHI) 		1711001049NRG24220520230149459 22/05/2023 Seeta 1711001049WL006032 Seeta 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864825174 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
289 HATTA MP-11-001-049-002/588
(DEVRAGARHI) 		1711001049NRG24220520230149458 22/05/2023 Suesh 1711001049WL006032 Suesh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864825174 Suesh STATE BANK OF INDIA(508548)
290 HATTA MP-11-001-049-003/569
(DEVRAGARHI) 		1711001049NRG24220520230149472 22/05/2023 Stendra 1711001049WL006032 Stendra 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864825174 Stendra STATE BANK OF INDIA(508548)
SubTotal 11516 11516
291 HATTA MP-11-001-044-001/402
(BALEH) 		1711001044NRG24220520230150096 22/05/2023 ANITA PATEL 1711001044WL006061 ANITA PATEL 00703 AIRP0000001 663 663 Processed 25/05/2023 864825174 ANITAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
292 HATTA MP-11-001-008-003/53
(GHOGHARA) 		1711001064NRG24220520230147550 22/05/2023 MANJHLI 1711001064WL005954 MANJHLI 450001 884 884 Processed 25/05/2023 864825174 MANJHLI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 293983 293983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_220523APB_FTO_52515 47077502 884
2 HATTA MP1711001_220523APB_FTO_52515 Bank of India BKID0009460 DAMOH 884
3 HATTA MP1711001_220523APB_FTO_52515 Central Bank Of India CBIN0282157 DAMOH 663
4 HATTA MP1711001_220523APB_FTO_52515 Central Bank Of India CBIN0283522 HATA 36665
5 HATTA MP1711001_220523APB_FTO_52515 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17680
6 HATTA MP1711001_220523APB_FTO_52515 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8177
7 HATTA MP1711001_220523APB_FTO_52515 State Bank of India SBIN0001332 HATTA 97487
8 HATTA MP1711001_220523APB_FTO_52515 State Bank of India SBIN0002820 AMANGANJ 1105
9 HATTA MP1711001_220523APB_FTO_52515 State Bank of India SBIN0003339 PALERA 884
10 HATTA MP1711001_220523APB_FTO_52515 State Bank of India SBIN0005496 SEMARIA VB 8619
11 HATTA MP1711001_220523APB_FTO_52515 State Bank of India SBIN0005502 HINOTAKALAN 22808
12 HATTA MP1711001_220523APB_FTO_52515 Union Bank of India UBIN0559474 HATTA 51648
13 HATTA MP1711001_220523APB_FTO_52515 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 7293
14 HATTA MP1711001_220523APB_FTO_52515 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3536
15 HATTA MP1711001_220523APB_FTO_52515 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1547
16 HATTA MP1711001_220523APB_FTO_52515 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 2918
17 HATTA MP1711001_220523APB_FTO_52515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
18 HATTA MP1711001_220523APB_FTO_52515 Fino Payments Bank Ltd FINO0001446 MP RO 14586
19 HATTA MP1711001_220523APB_FTO_52515 India Post Payments Bank IPOS0000001 Damoh 11516
20 HATTA MP1711001_220523APB_FTO_52515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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