Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_050823APB_FTO_205351
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-11-001-004-002/173
(DAMOTIPURA) 		1711001004NRG24050820230489446 05/08/2023 maneesha 1711001004WL021379 maneesha 00089 CBIN0280739 1326 1326 Processed 11/08/2023 454062404 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 HATTA MP-11-001-003-001/149
(RAJPURA) 		1711001003NRG24050820230489755 05/08/2023 Nandkeshor 1711001003WL021429 Nandkeshor 00089 CBIN0283522 3094 3094 Processed 11/08/2023 454062404 Nandkeshor STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-003-001/184
(RAJPURA) 		1711001003NRG24050820230489719 05/08/2023 chotu 1711001003WL021418 chotu 00089 CBIN0283522 3094 3094 Processed 11/08/2023 454062404 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATTA MP-11-001-003-001/210-A
(RAJPURA) 		1711001003NRG24050820230489764 05/08/2023 Kusumrani 1711001003WL021432 Kusumrani 00089 CBIN0283522 3094 3094 Processed 11/08/2023 454062404 Kusumrani INDIA POST PAYMENTS BANK LIMITED(508528)
5 HATTA MP-11-001-003-001/266
(RAJPURA) 		1711001003NRG24050820230489757 05/08/2023 Rajaram 1711001003WL021429 Rajaram 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454062404 Rajaram CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-003-002/1671
(RAJPURA) 		1711001003NRG24050820230489735 05/08/2023 Ankit 1711001003WL021421 Ankit 00089 CBIN0283522 2652 2652 Processed 11/08/2023 454062404 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
7 HATTA MP-11-001-003-002/317
(RAJPURA) 		1711001003NRG24050820230489771 05/08/2023 REKHA 1711001003WL021435 REKHA 00089 CBIN0283522 3094 3094 Processed 11/08/2023 454062404 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HATTA MP-11-001-003-002/369
(RAJPURA) 		1711001003NRG24050820230489776 05/08/2023 ramnath 1711001003WL021436 ramnath 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454062404 ramnath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 HATTA MP-11-001-003-002/369
(RAJPURA) 		1711001003NRG24050820230489777 05/08/2023 suman 1711001003WL021436 suman 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454062404 suman CENTRAL BANK OF INDIA(607115)
10 HATTA MP-11-001-003-002/400
(RAJPURA) 		1711001003NRG24050820230489722 05/08/2023 Ashish 1711001003WL021418 Ashish 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454062404 Ashish ICICI BANK LTD(508534)
11 HATTA MP-11-001-003-002/402
(RAJPURA) 		1711001003NRG24050820230489741 05/08/2023 reshma 1711001003WL021424 reshma 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454062404 reshma CENTRAL BANK OF INDIA(607115)
12 HATTA MP-11-001-003-002/402
(RAJPURA) 		1711001003NRG24050820230489740 05/08/2023 sarman 1711001003WL021424 sarman 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454062404 sarman CENTRAL BANK OF INDIA(607115)
13 HATTA MP-11-001-003-002/410
(RAJPURA) 		1711001003NRG24050820230489784 05/08/2023 babu 1711001003WL021437 babu 00089 CBIN0283522 221 221 Processed 10/08/2023 454062404 babu CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-003-002/522
(RAJPURA) 		1711001003NRG24050820230489767 05/08/2023 NEHA 1711001003WL021432 NEHA 00089 CBIN0283522 2652 2652 Processed 11/08/2023 454062404 NEHA STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-003-002/573
(RAJPURA) 		1711001003NRG24050820230489728 05/08/2023 uttam 1711001003WL021419 uttam 00089 CBIN0283522 3094 3094 Processed 11/08/2023 454062404 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATTA MP-11-001-003-002/584
(RAJPURA) 		1711001003NRG24050820230489773 05/08/2023 govind 1711001003WL021435 govind 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454062404 govind ICICI BANK LTD(508534)
17 HATTA MP-11-001-003-002/600
(RAJPURA) 		1711001003NRG24050820230489781 05/08/2023 Kamlesh 1711001003WL021436 Kamlesh 00089 CBIN0283522 3094 3094 Processed 11/08/2023 454062404 Kamlesh STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-003-002/621
(RAJPURA) 		1711001003NRG24050820230489742 05/08/2023 Moorat 1711001003WL021424 Moorat 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454062404 Moorat CENTRAL BANK OF INDIA(607115)
19 HATTA MP-11-001-003-002/84-A
(RAJPURA) 		1711001003NRG24050820230489724 05/08/2023 Sangeeta 1711001003WL021418 Sangeeta 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454062404 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATTA MP-11-001-003-002/847
(RAJPURA) 		1711001003NRG24050820230489744 05/08/2023 Mamta 1711001003WL021424 Mamta 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454062404 Mamta CENTRAL BANK OF INDIA(607115)
21 HATTA MP-11-001-003-002/857
(RAJPURA) 		1711001003NRG24050820230489725 05/08/2023 sivani jain 1711001003WL021418 sivani jain 00089 CBIN0283522 3094 3094 Processed 11/08/2023 454062404 sivanijain INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATTA MP-11-001-003-002/95
(RAJPURA) 		1711001003NRG24050820230489734 05/08/2023 kalyan 1711001003WL021420 kalyan 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454062404 kalyan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 HATTA MP-11-001-004-002/156
(DAMOTIPURA) 		1711001004NRG24050820230489441 05/08/2023 bhagirath 1711001004WL021379 bhagirath 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454062404 bhagirath CENTRAL BANK OF INDIA(607115)
24 HATTA MP-11-001-004-002/156
(DAMOTIPURA) 		1711001004NRG24050820230489442 05/08/2023 dushala 1711001004WL021379 dushala 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454062404 dushala STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-004-002/166
(DAMOTIPURA) 		1711001004NRG24050820230489443 05/08/2023 Mathua 1711001004WL021379 Mathua 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454062404 Mathua STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-004-002/216
(DAMOTIPURA) 		1711001004NRG24050820230489455 05/08/2023 Mohan 1711001004WL021379 Mohan 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454062404 Mohan STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-004-002/271
(DAMOTIPURA) 		1711001004NRG24050820230489460 05/08/2023 Anil Jaian 1711001004WL021380 Anil Jaian 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454062404 AnilJaian CENTRAL BANK OF INDIA(607115)
28 HATTA MP-11-001-004-002/271
(DAMOTIPURA) 		1711001004NRG24050820230489461 05/08/2023 Sunita Jaian 1711001004WL021380 Sunita Jaian 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454062404 SunitaJaian INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATTA MP-11-001-004-005/192
(DAMOTIPURA) 		1711001004NRG24050820230489477 05/08/2023 Geeta yadav 1711001004WL021380 Geeta yadav 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454062404 Geetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 HATTA MP-11-001-004-005/192
(DAMOTIPURA) 		1711001004NRG24050820230489476 05/08/2023 Harinaran yadav 1711001004WL021380 Harinaran yadav 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454062404 Harinaranyadav ICICI BANK LTD(508534)
31 HATTA MP-11-001-004-006/229
(DAMOTIPURA) 		1711001004NRG24050820230489483 05/08/2023 Baliya bhil 1711001004WL021381 Baliya bhil 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454062404 Baliyabhil CENTRAL BANK OF INDIA(607115)
32 HATTA MP-11-001-004-006/230
(DAMOTIPURA) 		1711001004NRG24050820230489485 05/08/2023 Sunita bhil 1711001004WL021381 Sunita bhil 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454062404 Sunitabhil MADHYANCHAL GRAMIN BANK(607232)
33 HATTA MP-11-001-004-006/257
(DAMOTIPURA) 		1711001004NRG24050820230489487 05/08/2023 Anita bhil 1711001004WL021381 Anita bhil 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454062404 Anitabhil STATE BANK OF INDIA(508548)
34 HATTA MP-11-001-004-006/257
(DAMOTIPURA) 		1711001004NRG24050820230489486 05/08/2023 Nirpat bhil 1711001004WL021381 Nirpat bhil 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454062404 Nirpatbhil STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-004-006/258
(DAMOTIPURA) 		1711001004NRG24050820230489489 05/08/2023 Leela bhil 1711001004WL021381 Leela bhil 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454062404 Leelabhil BANK OF BARODA(606985)
36 HATTA MP-11-001-004-006/258
(DAMOTIPURA) 		1711001004NRG24050820230489488 05/08/2023 Sadhu bhil 1711001004WL021381 Sadhu bhil 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454062404 Sadhubhil INDIA POST PAYMENTS BANK LIMITED(508528)
37 HATTA MP-11-001-004-006/67
(DAMOTIPURA) 		1711001004NRG24050820230489499 05/08/2023 MITHTHU 1711001004WL021381 MITHTHU 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454062404 MITHTHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 HATTA MP-11-001-014-004/166-B
(DEVRI) 		1711001014NRG24050820230488925 05/08/2023 radha 1711001014WL021341 radha 00089 CBIN0283522 1547 1547 Processed 11/08/2023 454062404 radha STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-024-003/291
(BHIDARI) 		1711001024NRG24050820230488961 05/08/2023 SHANTI DHIMAR 1711001024WL021352 SHANTI DHIMAR 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454062404 SHANTIDHIMAR CENTRAL BANK OF INDIA(607115)
40 HATTA MP-11-001-034-001/5004
(RANEH) 		1711001034NRG24040820230488221 05/08/2023 Sadarani 1711001034WL021264 Sadarani 00089 CBIN0283522 3094 3094 Processed 10/08/2023 454062404 Sadarani CENTRAL BANK OF INDIA(607115)
41 HATTA MP-11-001-049-002/198
(DEVRAGARHI) 		1711001049NRG24310720230475804 05/08/2023 NAMRATA 1711001049WL020438 NAMRATA 00089 CBIN0283522 884 884 Processed 10/08/2023 454062404 NAMRATA CENTRAL BANK OF INDIA(607115)
42 HATTA MP-11-001-049-002/204
(DEVRAGARHI) 		1711001049NRG24310720230475805 05/08/2023 RADHARANI 1711001049WL020438 RADHARANI 00089 CBIN0283522 884 884 Processed 10/08/2023 454062404 RADHARANI ICICI BANK LTD(508534)
43 HATTA MP-11-001-049-002/367
(DEVRAGARHI) 		1711001049NRG24310720230475808 05/08/2023 SHYAMRANI PATEL 1711001049WL020438 SHYAMRANI PATEL 00089 CBIN0283522 884 884 Processed 10/08/2023 454062404 SHYAMRANIPATEL ICICI BANK LTD(508534)
44 HATTA MP-11-001-049-002/406
(DEVRAGARHI) 		1711001049NRG24310720230475813 05/08/2023 KALURAM 1711001049WL020438 KALURAM 00089 CBIN0283522 884 884 Processed 11/08/2023 454062404 KALURAM STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-049-002/406
(DEVRAGARHI) 		1711001049NRG24310720230475812 05/08/2023 KALURAM 1711001049WL020438 KALURAM 00089 CBIN0283522 884 884 Processed 11/08/2023 454062404 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 HATTA MP-11-001-049-002/440
(DEVRAGARHI) 		1711001049NRG24310720230475816 05/08/2023 BIHARI 1711001049WL020438 BIHARI 00089 CBIN0283522 884 884 Processed 10/08/2023 454062404 BIHARI CENTRAL BANK OF INDIA(607115)
47 HATTA MP-11-001-049-002/563
(DEVRAGARHI) 		1711001049NRG24310720230475823 05/08/2023 RAMPRATAP RAJAK 1711001049WL020438 RAMPRATAP RAJAK 00089 CBIN0283522 884 884 Processed 11/08/2023 454062404 RAMPRATAPRAJAK STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-049-002/567
(DEVRAGARHI) 		1711001049NRG24310720230475824 05/08/2023 pratipal patel 1711001049WL020438 pratipal patel 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454062404 pratipalpatel BANK OF INDIA(508505)
49 HATTA MP-11-001-049-003/190-B
(DEVRAGARHI) 		1711001049NRG24310720230475826 05/08/2023 saligram 1711001049WL020438 saligram 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454062404 saligram ICICI BANK LTD(508534)
50 HATTA MP-11-001-049-003/190-C
(DEVRAGARHI) 		1711001049NRG24310720230475829 05/08/2023 Ramnarayan 1711001049WL020438 Ramnarayan 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454062404 Ramnarayan CENTRAL BANK OF INDIA(607115)
51 HATTA MP-11-001-049-003/190-C
(DEVRAGARHI) 		1711001049NRG24310720230475828 05/08/2023 ramnarayan 1711001049WL020438 ramnarayan 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454062404 ramnarayan FINO PAYMENTS BANK LTD(608001)
52 HATTA MP-11-001-052-001/23-a
(DEORAJAMSA) 		1711001052NRG24050820230489009 05/08/2023 Puspa 1711001052WL021360 Puspa 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454062404 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
53 HATTA MP-11-001-052-001/52
(DEORAJAMSA) 		1711001052NRG24050820230489010 05/08/2023 dullan 1711001052WL021360 dullan 00089 CBIN0283522 1326 1326 Processed 10/08/2023 454062404 dullan CENTRAL BANK OF INDIA(607115)
54 HATTA MP-11-001-052-003/119-B
(DEORAJAMSA) 		1711001052NRG24050820230489029 05/08/2023 Deependra Patel 1711001052WL021361 Deependra Patel 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454062404 DeependraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100776 100776
55 HATTA MP-11-001-003-001/113
(RAJPURA) 		1711001003NRG24050820230489754 05/08/2023 BHAGAVAN DAS 1711001003WL021429 BHAGAVAN DAS 00168 ICIC0000538 3094 3094 Processed 11/08/2023 454062404 BHAGAVANDAS STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-003-001/118
(RAJPURA) 		1711001003NRG24050820230489762 05/08/2023 Sone lal yaday 1711001003WL021432 Sone lal yaday 00168 ICIC0000538 3094 3094 Processed 10/08/2023 454062404 Sonelalyaday ICICI BANK LTD(508534)
57 HATTA MP-11-001-003-001/126
(RAJPURA) 		1711001003NRG24050820230489748 05/08/2023 PHULACHANDRA 1711001003WL021426 PHULACHANDRA 00168 ICIC0000538 3094 3094 Processed 10/08/2023 454062404 PHULACHANDRA ICICI BANK LTD(508534)
58 HATTA MP-11-001-003-001/126
(RAJPURA) 		1711001003NRG24050820230489749 05/08/2023 PRAKASHARANI 1711001003WL021426 PRAKASHARANI 00168 ICIC0000538 3094 3094 Processed 10/08/2023 454062404 PRAKASHARANI ICICI BANK LTD(508534)
59 HATTA MP-11-001-003-001/48
(RAJPURA) 		1711001003NRG24050820230489751 05/08/2023 SHANKAR 1711001003WL021426 SHANKAR 00168 ICIC0000538 3094 3094 Processed 10/08/2023 454062404 SHANKAR CENTRAL BANK OF INDIA(607115)
60 HATTA MP-11-001-003-001/98
(RAJPURA) 		1711001003NRG24050820230489765 05/08/2023 KISHORI LAL YADAY 1711001003WL021432 KISHORI LAL YADAY 00168 ICIC0000538 3094 3094 Processed 11/08/2023 454062404 KISHORILALYADAY STATE BANK OF INDIA(508548)
61 HATTA MP-11-001-003-002/226
(RAJPURA) 		1711001003NRG24050820230489739 05/08/2023 MALATI 1711001003WL021424 MALATI 00168 ICIC0000538 1105 1105 Processed 11/08/2023 454062404 MALATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 HATTA MP-11-001-003-002/254
(RAJPURA) 		1711001003NRG24050820230489786 05/08/2023 GANPAT 1711001003WL021438 GANPAT 00168 ICIC0000538 3094 3094 Processed 11/08/2023 454062404 GANPAT STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-003-002/304
(RAJPURA) 		1711001003NRG24050820230489713 05/08/2023 DHARMENDRA 1711001003WL021417 DHARMENDRA 00168 ICIC0000538 3094 3094 Processed 11/08/2023 454062404 DHARMENDRA STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-003-002/88
(RAJPURA) 		1711001003NRG24050820230489785 05/08/2023 KUSUM 1711001003WL021437 KUSUM 00168 ICIC0000538 3094 3094 Processed 10/08/2023 454062404 KUSUM CENTRAL BANK OF INDIA(607115)
65 HATTA MP-11-001-004-001/21
(DAMOTIPURA) 		1711001004NRG24050820230489412 05/08/2023 DASHODA 1711001004WL021379 DASHODA 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454062404 DASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HATTA MP-11-001-004-001/23
(DAMOTIPURA) 		1711001004NRG24050820230489414 05/08/2023 GULAB 1711001004WL021379 GULAB 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454062404 GULAB STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-014-004/12
(DEVRI) 		1711001014NRG24050820230488918 05/08/2023 HARI 1711001014WL021341 HARI 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454062404 HARI ICICI BANK LTD(508534)
68 HATTA MP-11-001-014-004/12
(DEVRI) 		1711001014NRG24050820230488919 05/08/2023 KUBJA 1711001014WL021341 KUBJA 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454062404 KUBJA ICICI BANK LTD(508534)
69 HATTA MP-11-001-014-004/13
(DEVRI) 		1711001014NRG24050820230488922 05/08/2023 SANJAYRANI 1711001014WL021341 SANJAYRANI 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454062404 SANJAYRANI UNION BANK OF INDIA(508500)
70 HATTA MP-11-001-049-003/71
(DEVRAGARHI) 		1711001049NRG24310720230475837 05/08/2023 SOMAVATI 1711001049WL020438 SOMAVATI 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454062404 SOMAVATI STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-052-001/22
(DEORAJAMSA) 		1711001052NRG24050820230489004 05/08/2023 BHIYALAL 1711001052WL021360 BHIYALAL 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454062404 BHIYALAL ICICI BANK LTD(508534)
72 HATTA MP-11-001-052-001/23-a
(DEORAJAMSA) 		1711001052NRG24050820230489008 05/08/2023 halli 1711001052WL021360 halli 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454062404 halli ICICI BANK LTD(508534)
73 HATTA MP-11-001-052-003/41
(DEORAJAMSA) 		1711001052NRG24050820230489033 05/08/2023 LALATA 1711001052WL021361 LALATA 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454062404 LALATA ICICI BANK LTD(508534)
74 HATTA MP-11-001-052-003/69
(DEORAJAMSA) 		1711001052NRG24050820230488979 05/08/2023 GARIBA 1711001052WL021355 GARIBA 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454062404 GARIBA STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-052-003/70
(DEORAJAMSA) 		1711001052NRG24050820230488981 05/08/2023 LAKHAN 1711001052WL021355 LAKHAN 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454062404 LAKHAN ICICI BANK LTD(508534)
SubTotal 44421 44421
76 HATTA MP-11-001-001-001/26960288-A
(MADIYADO) 		1711001001NRG24050820230489539 05/08/2023 vidyarani kachhi 1711001001WL021392 vidyarani kachhi 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 vidyaranikachhi STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-001-001/4020
(MADIYADO) 		1711001001NRG24050820230488992 05/08/2023 mahesh tiwari 1711001001WL021357 mahesh tiwari 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 maheshtiwari STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-001-001/4129
(MADIYADO) 		1711001001NRG24050820230489540 05/08/2023 kasturibai rajpoot 1711001001WL021393 kasturibai rajpoot 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 kasturibairajpoot STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-001-001/5786
(MADIYADO) 		1711001001NRG24050820230489576 05/08/2023 bhupendra ahirwar 1711001001WL021404 bhupendra ahirwar 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 bhupendraahirwar STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-001-001/5786
(MADIYADO) 		1711001001NRG24050820230489574 05/08/2023 hariram ahirwar 1711001001WL021404 hariram ahirwar 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 hariramahirwar STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-001-001/6168
(MADIYADO) 		1711001001NRG24050820230488993 05/08/2023 bandu kachhi 1711001001WL021358 bandu kachhi 00415 SBIN0001332 2873 2873 Processed 11/08/2023 454062404 bandukachhi STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-001-001/6168
(MADIYADO) 		1711001001NRG24050820230488995 05/08/2023 jugal kachhi 1711001001WL021358 jugal kachhi 00415 SBIN0001332 2873 2873 Processed 11/08/2023 454062404 jugalkachhi STATE BANK OF INDIA(508548)
83 HATTA MP-11-001-003-001/160
(RAJPURA) 		1711001003NRG24050820230489756 05/08/2023 amar 1711001003WL021429 amar 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454062404 amar ICICI BANK LTD(508534)
84 HATTA MP-11-001-003-001/1629
(RAJPURA) 		1711001003NRG24050820230489763 05/08/2023 nannu 1711001003WL021432 nannu 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454062404 nannu CENTRAL BANK OF INDIA(607115)
85 HATTA MP-11-001-003-002/318
(RAJPURA) 		1711001003NRG24050820230489721 05/08/2023 DURAGA 1711001003WL021418 DURAGA 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 DURAGA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HATTA MP-11-001-003-002/319
(RAJPURA) 		1711001003NRG24050820230489727 05/08/2023 SANTEE 1711001003WL021419 SANTEE 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 SANTEE STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-003-002/368
(RAJPURA) 		1711001003NRG24050820230489783 05/08/2023 SIGAR 1711001003WL021437 SIGAR 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 SIGAR STATE BANK OF INDIA(508548)
88 HATTA MP-11-001-003-002/418
(RAJPURA) 		1711001003NRG24050820230489732 05/08/2023 Rashmi 1711001003WL021420 Rashmi 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 Rashmi STATE BANK OF INDIA(508548)
89 HATTA MP-11-001-003-002/575
(RAJPURA) 		1711001003NRG24050820230489733 05/08/2023 CHIROGI 1711001003WL021420 CHIROGI 00415 SBIN0001332 3094 3094 Processed 10/08/2023 454062404 CHIROGI CENTRAL BANK OF INDIA(607115)
90 HATTA MP-11-001-003-002/579
(RAJPURA) 		1711001003NRG24050820230489780 05/08/2023 dhaniya 1711001003WL021436 dhaniya 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 dhaniya STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-003-002/587
(RAJPURA) 		1711001003NRG24050820230489715 05/08/2023 gulabchandra jain 1711001003WL021417 gulabchandra jain 00415 SBIN0001332 2652 2652 Processed 10/08/2023 454062404 gulabchandrajain CENTRAL BANK OF INDIA(607115)
92 HATTA MP-11-001-003-002/587
(RAJPURA) 		1711001003NRG24050820230489716 05/08/2023 sugandhi jain 1711001003WL021417 sugandhi jain 00415 SBIN0001332 2652 2652 Processed 10/08/2023 454062404 sugandhijain CENTRAL BANK OF INDIA(607115)
93 HATTA MP-11-001-003-002/682
(RAJPURA) 		1711001003NRG24050820230489743 05/08/2023 sureanad 1711001003WL021424 sureanad 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 sureanad STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-003-002/791
(RAJPURA) 		1711001003NRG24050820230489736 05/08/2023 dinesh 1711001003WL021421 dinesh 00415 SBIN0001332 2652 2652 Processed 11/08/2023 454062404 dinesh FINO PAYMENTS BANK LTD(608001)
95 HATTA MP-11-001-003-002/846
(RAJPURA) 		1711001003NRG24050820230489775 05/08/2023 Mamta 1711001003WL021435 Mamta 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
96 HATTA MP-11-001-004-001/16
(DAMOTIPURA) 		1711001004NRG24050820230489409 05/08/2023 JAGDEESH 1711001004WL021379 JAGDEESH 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 JAGDEESH STATE BANK OF INDIA(508548)
97 HATTA MP-11-001-004-001/16
(DAMOTIPURA) 		1711001004NRG24050820230489410 05/08/2023 MAMTA 1711001004WL021379 MAMTA 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
98 HATTA MP-11-001-004-001/21
(DAMOTIPURA) 		1711001004NRG24050820230489411 05/08/2023 DASRATH 1711001004WL021379 DASRATH 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 DASRATH STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-004-001/23
(DAMOTIPURA) 		1711001004NRG24050820230489413 05/08/2023 KUNDAL 1711001004WL021379 KUNDAL 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 KUNDAL STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-004-001/24
(DAMOTIPURA) 		1711001004NRG24050820230489415 05/08/2023 bindravan 1711001004WL021379 bindravan 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 bindravan STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-004-001/25
(DAMOTIPURA) 		1711001004NRG24050820230489416 05/08/2023 Santos 1711001004WL021379 Santos 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 Santos STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-004-001/28
(DAMOTIPURA) 		1711001004NRG24050820230489418 05/08/2023 harisingh 1711001004WL021379 harisingh 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 harisingh STATE BANK OF INDIA(508548)
103 HATTA MP-11-001-004-001/28
(DAMOTIPURA) 		1711001004NRG24050820230489419 05/08/2023 RAJJO 1711001004WL021379 RAJJO 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 RAJJO STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-004-001/42
(DAMOTIPURA) 		1711001004NRG24050820230489423 05/08/2023 mona 1711001004WL021379 mona 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 mona STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-004-001/42
(DAMOTIPURA) 		1711001004NRG24050820230489422 05/08/2023 sukhlal 1711001004WL021379 sukhlal 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 sukhlal STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-004-001/51
(DAMOTIPURA) 		1711001004NRG24050820230489427 05/08/2023 Taroon Yadav 1711001004WL021379 Taroon Yadav 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 TaroonYadav STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-004-001/58
(DAMOTIPURA) 		1711001004NRG24050820230489433 05/08/2023 Radha Yadav 1711001004WL021379 Radha Yadav 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 RadhaYadav STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-004-002/186
(DAMOTIPURA) 		1711001004NRG24050820230489451 05/08/2023 Pushpendra Shahu 1711001004WL021379 Pushpendra Shahu 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454062404 PushpendraShahu UNION BANK OF INDIA(508500)
109 HATTA MP-11-001-004-002/189
(DAMOTIPURA) 		1711001004NRG24050820230489453 05/08/2023 manpayare 1711001004WL021379 manpayare 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 manpayare STATE BANK OF INDIA(508548)
110 HATTA MP-11-001-004-002/193
(DAMOTIPURA) 		1711001004NRG24050820230489454 05/08/2023 satisha 1711001004WL021379 satisha 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 satisha STATE BANK OF INDIA(508548)
111 HATTA MP-11-001-004-002/218
(DAMOTIPURA) 		1711001004NRG24050820230489457 05/08/2023 Dayaram 1711001004WL021380 Dayaram 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454062404 Dayaram CENTRAL BANK OF INDIA(607115)
112 HATTA MP-11-001-004-006/263
(DAMOTIPURA) 		1711001004NRG24050820230489491 05/08/2023 Seena bai bhil 1711001004WL021381 Seena bai bhil 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 Seenabaibhil INDIA POST PAYMENTS BANK LIMITED(508528)
113 HATTA MP-11-001-004-006/270
(DAMOTIPURA) 		1711001004NRG24050820230489492 05/08/2023 Badiya Bhil 1711001004WL021381 Badiya Bhil 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454062404 BadiyaBhil CENTRAL BANK OF INDIA(607115)
114 HATTA MP-11-001-004-006/270
(DAMOTIPURA) 		1711001004NRG24050820230489493 05/08/2023 Dali Bhil 1711001004WL021381 Dali Bhil 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454062404 DaliBhil CENTRAL BANK OF INDIA(607115)
115 HATTA MP-11-001-004-006/63
(DAMOTIPURA) 		1711001004NRG24050820230489497 05/08/2023 GOUTAM 1711001004WL021381 GOUTAM 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 GOUTAM STATE BANK OF INDIA(508548)
116 HATTA MP-11-001-004-006/67
(DAMOTIPURA) 		1711001004NRG24050820230489500 05/08/2023 KESHAR BAI 1711001004WL021381 KESHAR BAI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 KESHARBAI STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-004-006/68
(DAMOTIPURA) 		1711001004NRG24050820230489501 05/08/2023 MUKESH 1711001004WL021381 MUKESH 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 MUKESH STATE BANK OF INDIA(508548)
118 HATTA MP-11-001-004-006/68
(DAMOTIPURA) 		1711001004NRG24050820230489502 05/08/2023 SUNITA 1711001004WL021381 SUNITA 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454062404 SUNITA STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-014-004/13
(DEVRI) 		1711001014NRG24050820230488921 05/08/2023 hukam 1711001014WL021341 hukam 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454062404 hukam STATE BANK OF INDIA(508548)
120 HATTA MP-11-001-014-004/50-B
(DEVRI) 		1711001014NRG24050820230488927 05/08/2023 Dhaniram 1711001014WL021341 Dhaniram 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454062404 Dhaniram STATE BANK OF INDIA(508548)
121 HATTA MP-11-001-014-004/50-B
(DEVRI) 		1711001014NRG24050820230488928 05/08/2023 Tulsa 1711001014WL021341 Tulsa 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454062404 Tulsa STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-034-001/2686
(RANEH) 		1711001034NRG24040820230488219 05/08/2023 Kamta 1711001034WL021264 Kamta 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 Kamta STATE BANK OF INDIA(508548)
123 HATTA MP-11-001-034-001/2686
(RANEH) 		1711001034NRG24040820230488220 05/08/2023 Sundarbai 1711001034WL021264 Sundarbai 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 Sundarbai STATE BANK OF INDIA(508548)
124 HATTA MP-11-001-034-001/3439
(RANEH) 		1711001034NRG24040820230488224 05/08/2023 Bhagwat Sharan Katare 1711001034WL021265 Bhagwat Sharan Katare 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 BhagwatSharanKatare STATE BANK OF INDIA(508548)
125 HATTA MP-11-001-034-001/5030
(RANEH) 		1711001034NRG24040820230488228 05/08/2023 Laksman Prasad 1711001034WL021266 Laksman Prasad 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 LaksmanPrasad STATE BANK OF INDIA(508548)
126 HATTA MP-11-001-034-001/5030
(RANEH) 		1711001034NRG24040820230488229 05/08/2023 Munnibai 1711001034WL021266 Munnibai 00415 SBIN0001332 3094 3094 Processed 11/08/2023 454062404 Munnibai STATE BANK OF INDIA(508548)
127 HATTA MP-11-001-049-002/370
(DEVRAGARHI) 		1711001049NRG24310720230475809 05/08/2023 JAGADISH DAHAYAT 1711001049WL020438 JAGADISH DAHAYAT 00415 SBIN0001332 884 884 Processed 11/08/2023 454062404 JAGADISHDAHAYAT STATE BANK OF INDIA(508548)
128 HATTA MP-11-001-049-002/549
(DEVRAGARHI) 		1711001049NRG24310720230475820 05/08/2023 NARENDRA KHARE 1711001049WL020438 NARENDRA KHARE 00415 SBIN0001332 884 884 Processed 11/08/2023 454062404 NARENDRAKHARE INDIAN BANK(607105)
129 HATTA MP-11-001-049-002/549
(DEVRAGARHI) 		1711001049NRG24310720230475819 05/08/2023 NARENDRA KHARE 1711001049WL020438 NARENDRA KHARE 00415 SBIN0001332 884 884 Processed 11/08/2023 454062404 NARENDRAKHARE STATE BANK OF INDIA(508548)
130 HATTA MP-11-001-049-002/551
(DEVRAGARHI) 		1711001049NRG24310720230475821 05/08/2023 PUJA 1711001049WL020438 PUJA 00415 SBIN0001332 884 884 Processed 11/08/2023 454062404 PUJA STATE BANK OF INDIA(508548)
SubTotal 112489 112489
131 HATTA MP-11-001-049-002/48
(DEVRAGARHI) 		1711001049NRG24310720230475818 05/08/2023 DURGES 1711001049WL020438 DURGES 00415 SBIN0002820 884 884 Processed 11/08/2023 454062404 DURGES STATE BANK OF INDIA(508548)
SubTotal 884 884
132 HATTA MP-11-001-049-002/248
(DEVRAGARHI) 		1711001049NRG24310720230475807 05/08/2023 archna 1711001049WL020438 archna 00415 SBIN0005502 884 884 Processed 11/08/2023 454062404 archna INDIA POST PAYMENTS BANK LIMITED(508528)
133 HATTA MP-11-001-049-002/372
(DEVRAGARHI) 		1711001049NRG24310720230475810 05/08/2023 HARIRAM PATEL 1711001049WL020438 HARIRAM PATEL 00415 SBIN0005502 884 884 Processed 10/08/2023 454062404 HARIRAMPATEL ICICI BANK LTD(508534)
134 HATTA MP-11-001-049-002/426
(DEVRAGARHI) 		1711001049NRG24310720230475814 05/08/2023 SHIVSHAHAY 1711001049WL020438 SHIVSHAHAY 00415 SBIN0005502 884 884 Processed 11/08/2023 454062404 SHIVSHAHAY STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-049-002/439
(DEVRAGARHI) 		1711001049NRG24310720230475815 05/08/2023 KAMTA PRASAD DUBEY 1711001049WL020438 KAMTA PRASAD DUBEY 00415 SBIN0005502 884 884 Processed 11/08/2023 454062404 KAMTAPRASADDUBEY STATE BANK OF INDIA(508548)
136 HATTA MP-11-001-049-003/209-B
(DEVRAGARHI) 		1711001049NRG24310720230475831 05/08/2023 gayatri 1711001049WL020438 gayatri 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 gayatri STATE BANK OF INDIA(508548)
137 HATTA MP-11-001-049-003/209-B
(DEVRAGARHI) 		1711001049NRG24310720230475830 05/08/2023 pramod 1711001049WL020438 pramod 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 pramod STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-049-003/287-A
(DEVRAGARHI) 		1711001049NRG24310720230475832 05/08/2023 krapal 1711001049WL020438 krapal 00415 SBIN0005502 1326 1326 Processed 10/08/2023 454062404 krapal CENTRAL BANK OF INDIA(607115)
139 HATTA MP-11-001-049-003/290
(DEVRAGARHI) 		1711001049NRG24310720230475833 05/08/2023 KELASHRANI 1711001049WL020438 KELASHRANI 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 KELASHRANI STATE BANK OF INDIA(508548)
140 HATTA MP-11-001-049-003/292
(DEVRAGARHI) 		1711001049NRG24310720230475834 05/08/2023 Rakesh 1711001049WL020438 Rakesh 00415 SBIN0005502 1547 1547 Processed 11/08/2023 454062404 Rakesh STATE BANK OF INDIA(508548)
141 HATTA MP-11-001-049-003/33
(DEVRAGARHI) 		1711001049NRG24310720230475836 05/08/2023 ANIL 1711001049WL020438 ANIL 00415 SBIN0005502 1547 1547 Processed 11/08/2023 454062404 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
142 HATTA MP-11-001-049-003/33
(DEVRAGARHI) 		1711001049NRG24310720230475835 05/08/2023 SOMBATI 1711001049WL020438 SOMBATI 00415 SBIN0005502 1547 1547 Processed 11/08/2023 454062404 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
143 HATTA MP-11-001-049-003/71-A
(DEVRAGARHI) 		1711001049NRG24310720230475838 05/08/2023 Deeoak Athya 1711001049WL020438 Deeoak Athya 00415 SBIN0005502 1547 1547 Processed 11/08/2023 454062404 DeeoakAthya STATE BANK OF INDIA(508548)
144 HATTA MP-11-001-049-003/71-B
(DEVRAGARHI) 		1711001049NRG24310720230475839 05/08/2023 Jyoti Athya 1711001049WL020438 Jyoti Athya 00415 SBIN0005502 1547 1547 Processed 11/08/2023 454062404 JyotiAthya STATE BANK OF INDIA(508548)
145 HATTA MP-11-001-049-003/71-C
(DEVRAGARHI) 		1711001049NRG24310720230475840 05/08/2023 AARTI ATHYA 1711001049WL020438 AARTI ATHYA 00415 SBIN0005502 1547 1547 Processed 11/08/2023 454062404 AARTIATHYA STATE BANK OF INDIA(508548)
146 HATTA MP-11-001-052-001/129
(DEORAJAMSA) 		1711001052NRG24050820230489018 05/08/2023 Munni 1711001052WL021361 Munni 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
147 HATTA MP-11-001-052-001/129
(DEORAJAMSA) 		1711001052NRG24050820230489017 05/08/2023 Raju 1711001052WL021361 Raju 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Raju STATE BANK OF INDIA(508548)
148 HATTA MP-11-001-052-001/140
(DEORAJAMSA) 		1711001052NRG24050820230488998 05/08/2023 GAYATRI 1711001052WL021360 GAYATRI 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
149 HATTA MP-11-001-052-001/153
(DEORAJAMSA) 		1711001052NRG24050820230489000 05/08/2023 Neetu 1711001052WL021360 Neetu 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
150 HATTA MP-11-001-052-001/153
(DEORAJAMSA) 		1711001052NRG24050820230488999 05/08/2023 pushpendra 1711001052WL021360 pushpendra 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
151 HATTA MP-11-001-052-001/159
(DEORAJAMSA) 		1711001052NRG24050820230489001 05/08/2023 RAKESH 1711001052WL021360 RAKESH 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 RAKESH STATE BANK OF INDIA(508548)
152 HATTA MP-11-001-052-001/173
(DEORAJAMSA) 		1711001052NRG24050820230489002 05/08/2023 Brajendra 1711001052WL021360 Brajendra 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Brajendra STATE BANK OF INDIA(508548)
153 HATTA MP-11-001-052-001/176
(DEORAJAMSA) 		1711001052NRG24050820230489003 05/08/2023 Shukarti 1711001052WL021360 Shukarti 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Shukarti STATE BANK OF INDIA(508548)
154 HATTA MP-11-001-052-001/22
(DEORAJAMSA) 		1711001052NRG24050820230489005 05/08/2023 Geeta rani 1711001052WL021360 Geeta rani 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Geetarani STATE BANK OF INDIA(508548)
155 HATTA MP-11-001-052-001/23
(DEORAJAMSA) 		1711001052NRG24050820230489007 05/08/2023 Lalibai 1711001052WL021360 Lalibai 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Lalibai STATE BANK OF INDIA(508548)
156 HATTA MP-11-001-052-001/23
(DEORAJAMSA) 		1711001052NRG24050820230489006 05/08/2023 Mulu 1711001052WL021360 Mulu 00415 SBIN0005502 1326 1326 Processed 10/08/2023 454062404 Mulu ICICI BANK LTD(508534)
157 HATTA MP-11-001-052-001/30
(DEORAJAMSA) 		1711001052NRG24050820230489022 05/08/2023 JANAKRANI 1711001052WL021361 JANAKRANI 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 JANAKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 HATTA MP-11-001-052-001/52
(DEORAJAMSA) 		1711001052NRG24050820230489011 05/08/2023 Hukum 1711001052WL021360 Hukum 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Hukum STATE BANK OF INDIA(508548)
159 HATTA MP-11-001-052-001/75-A
(DEORAJAMSA) 		1711001052NRG24050820230489012 05/08/2023 Kalyan 1711001052WL021360 Kalyan 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Kalyan STATE BANK OF INDIA(508548)
160 HATTA MP-11-001-052-001/75-A
(DEORAJAMSA) 		1711001052NRG24050820230489013 05/08/2023 Ranjna 1711001052WL021360 Ranjna 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
161 HATTA MP-11-001-052-001/75-B
(DEORAJAMSA) 		1711001052NRG24050820230489014 05/08/2023 Devi Singh 1711001052WL021360 Devi Singh 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 DeviSingh STATE BANK OF INDIA(508548)
162 HATTA MP-11-001-052-001/89
(DEORAJAMSA) 		1711001052NRG24050820230489016 05/08/2023 Bhupendra 1711001052WL021360 Bhupendra 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Bhupendra STATE BANK OF INDIA(508548)
163 HATTA MP-11-001-052-001/89
(DEORAJAMSA) 		1711001052NRG24050820230489015 05/08/2023 Ladli 1711001052WL021360 Ladli 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Ladli STATE BANK OF INDIA(508548)
164 HATTA MP-11-001-052-002/26
(DEORAJAMSA) 		1711001052NRG24050820230488971 05/08/2023 Surendra 1711001052WL021355 Surendra 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Surendra STATE BANK OF INDIA(508548)
165 HATTA MP-11-001-052-002/43-A
(DEORAJAMSA) 		1711001052NRG24050820230488972 05/08/2023 lachhman 1711001052WL021355 lachhman 00415 SBIN0005502 1326 1326 Processed 10/08/2023 454062404 lachhman ICICI BANK LTD(508534)
166 HATTA MP-11-001-052-002/43-A
(DEORAJAMSA) 		1711001052NRG24050820230488973 05/08/2023 ram singh 1711001052WL021355 ram singh 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 ramsingh STATE BANK OF INDIA(508548)
167 HATTA MP-11-001-052-003/100
(DEORAJAMSA) 		1711001052NRG24050820230489023 05/08/2023 Aneeta 1711001052WL021361 Aneeta 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
168 HATTA MP-11-001-052-003/111-A
(DEORAJAMSA) 		1711001052NRG24050820230489024 05/08/2023 Shusma 1711001052WL021361 Shusma 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Shusma INDIA POST PAYMENTS BANK LIMITED(508528)
169 HATTA MP-11-001-052-003/119-A
(DEORAJAMSA) 		1711001052NRG24050820230489026 05/08/2023 Sushma Patel 1711001052WL021361 Sushma Patel 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 SushmaPatel STATE BANK OF INDIA(508548)
170 HATTA MP-11-001-052-003/47
(DEORAJAMSA) 		1711001052NRG24050820230488975 05/08/2023 AASHARANI 1711001052WL021355 AASHARANI 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 AASHARANI STATE BANK OF INDIA(508548)
171 HATTA MP-11-001-052-003/47
(DEORAJAMSA) 		1711001052NRG24050820230488974 05/08/2023 BHAGIRATH 1711001052WL021355 BHAGIRATH 00415 SBIN0005502 1326 1326 Processed 10/08/2023 454062404 BHAGIRATH ICICI BANK LTD(508534)
172 HATTA MP-11-001-052-003/70
(DEORAJAMSA) 		1711001052NRG24050820230488983 05/08/2023 Arun 1711001052WL021355 Arun 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Arun STATE BANK OF INDIA(508548)
173 HATTA MP-11-001-052-003/70
(DEORAJAMSA) 		1711001052NRG24050820230488985 05/08/2023 Manoj 1711001052WL021355 Manoj 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Manoj FINO PAYMENTS BANK LTD(608001)
174 HATTA MP-11-001-052-003/70
(DEORAJAMSA) 		1711001052NRG24050820230488982 05/08/2023 Neha 1711001052WL021355 Neha 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
175 HATTA MP-11-001-052-003/70
(DEORAJAMSA) 		1711001052NRG24050820230488984 05/08/2023 Tarun 1711001052WL021355 Tarun 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Tarun FINO PAYMENTS BANK LTD(608001)
176 HATTA MP-11-001-052-003/90-A
(DEORAJAMSA) 		1711001052NRG24050820230488986 05/08/2023 Lakhan 1711001052WL021355 Lakhan 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Lakhan STATE BANK OF INDIA(508548)
177 HATTA MP-11-001-052-003/90-A
(DEORAJAMSA) 		1711001052NRG24050820230488987 05/08/2023 Ramrani 1711001052WL021355 Ramrani 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
178 HATTA MP-11-001-052-003/90-B
(DEORAJAMSA) 		1711001052NRG24050820230488989 05/08/2023 Bharti 1711001052WL021355 Bharti 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
179 HATTA MP-11-001-052-003/90-B
(DEORAJAMSA) 		1711001052NRG24050820230488988 05/08/2023 Virendra 1711001052WL021355 Virendra 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454062404 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63206 63206
180 HATTA MP-11-001-003-002/1660
(RAJPURA) 		1711001003NRG24050820230489712 05/08/2023 ravendra kumar jain 1711001003WL021417 ravendra kumar jain 00468 UBIN0559474 3094 3094 Processed 10/08/2023 454062404 ravendrakumarjain CENTRAL BANK OF INDIA(607115)
181 HATTA MP-11-001-003-002/400
(RAJPURA) 		1711001003NRG24050820230489714 05/08/2023 Abhay 1711001003WL021417 Abhay 00468 UBIN0559474 3094 3094 Processed 11/08/2023 454062404 Abhay STATE BANK OF INDIA(508548)
182 HATTA MP-11-001-003-002/573
(RAJPURA) 		1711001003NRG24050820230489729 05/08/2023 brajesh 1711001003WL021419 brajesh 00468 UBIN0559474 3094 3094 Processed 10/08/2023 454062404 brajesh CENTRAL BANK OF INDIA(607115)
183 HATTA MP-11-001-003-002/813
(RAJPURA) 		1711001003NRG24050820230489718 05/08/2023 ajit kumar 1711001003WL021417 ajit kumar 00468 UBIN0559474 3094 3094 Processed 10/08/2023 454062404 ajitkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 HATTA MP-11-001-003-002/813
(RAJPURA) 		1711001003NRG24050820230489717 05/08/2023 sheela 1711001003WL021417 sheela 00468 UBIN0559474 3094 3094 Processed 11/08/2023 454062404 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
185 HATTA MP-11-001-003-002/821
(RAJPURA) 		1711001003NRG24050820230489782 05/08/2023 BALA 1711001003WL021436 BALA 00468 UBIN0559474 3094 3094 Processed 10/08/2023 454062404 BALA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 HATTA MP-11-001-014-004/16-B
(DEVRI) 		1711001014NRG24050820230488923 05/08/2023 santu 1711001014WL021341 santu 00468 UBIN0559474 1547 1547 Processed 10/08/2023 454062404 santu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
187 HATTA MP-11-001-014-004/313
(DEVRI) 		1711001014NRG24050820230488926 05/08/2023 PUSHPENDRA 1711001014WL021341 PUSHPENDRA 00468 UBIN0559474 1547 1547 Processed 10/08/2023 454062404 PUSHPENDRA UNION BANK OF INDIA(508500)
188 HATTA MP-11-001-024-003/233
(BHIDARI) 		1711001024NRG24050820230488959 05/08/2023 ASHOK AHIRWAR 1711001024WL021352 ASHOK AHIRWAR 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454062404 ASHOKAHIRWAR UNION BANK OF INDIA(508500)
189 HATTA MP-11-001-024-003/300
(BHIDARI) 		1711001024NRG24050820230488962 05/08/2023 AYUSH SAPRE 1711001024WL021352 AYUSH SAPRE 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454062404 AYUSHSAPRE UNION BANK OF INDIA(508500)
190 HATTA MP-11-001-026-001/1199
(RASILPUR) 		1711001026NRG24050820230488929 05/08/2023 Narayan patel 1711001026WL021342 Narayan patel 00468 UBIN0559474 3094 3094 Processed 10/08/2023 454062404 Narayanpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
191 HATTA MP-11-001-034-001/2552
(RANEH) 		1711001034NRG24040820230488218 05/08/2023 Anjulal 1711001034WL021264 Anjulal 00468 UBIN0559474 3094 3094 Processed 10/08/2023 454062404 Anjulal UNION BANK OF INDIA(508500)
192 HATTA MP-11-001-052-003/119-A
(DEORAJAMSA) 		1711001052NRG24050820230489025 05/08/2023 Pratap Kurmi 1711001052WL021361 Pratap Kurmi 00468 UBIN0559474 1326 1326 Processed 11/08/2023 454062404 PratapKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
193 HATTA MP-11-001-052-003/119-B
(DEORAJAMSA) 		1711001052NRG24050820230489028 05/08/2023 Deependra Patel 1711001052WL021361 Deependra Patel 00468 UBIN0559474 1326 1326 Processed 11/08/2023 454062404 DeependraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
194 HATTA MP-11-001-052-003/41
(DEORAJAMSA) 		1711001052NRG24050820230489034 05/08/2023 Heera bai 1711001052WL021361 Heera bai 00468 UBIN0559474 1326 1326 Processed 11/08/2023 454062404 Heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 HATTA MP-11-001-052-003/47-A
(DEORAJAMSA) 		1711001052NRG24050820230488977 05/08/2023 Mamta Kushwaha 1711001052WL021355 Mamta Kushwaha 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454062404 MamtaKushwaha UNION BANK OF INDIA(508500)
196 HATTA MP-11-001-052-003/69
(DEORAJAMSA) 		1711001052NRG24050820230488980 05/08/2023 Kusam rani 1711001052WL021355 Kusam rani 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454062404 Kusamrani UNION BANK OF INDIA(508500)
SubTotal 37128 37128
197 HATTA MP-11-001-026-001/1158
(RASILPUR) 		1711001026NRG24050820230488934 05/08/2023 Sunita 1711001026WL021344 Sunita 00468 UBIN0570648 3094 3094 Processed 10/08/2023 454062404 Sunita UNION BANK OF INDIA(508500)
198 HATTA MP-11-001-026-001/185
(RASILPUR) 		1711001026NRG24050820230488931 05/08/2023 CHAMPA 1711001026WL021343 CHAMPA 00468 UBIN0570648 3094 3094 Processed 10/08/2023 454062404 CHAMPA UNION BANK OF INDIA(508500)
199 HATTA MP-11-001-026-001/805
(RASILPUR) 		1711001026NRG24050820230488930 05/08/2023 pinkee 1711001026WL021342 pinkee 00468 UBIN0570648 2210 2210 Processed 10/08/2023 454062404 pinkee UNION BANK OF INDIA(508500)
200 HATTA MP-11-001-026-001/981
(RASILPUR) 		1711001026NRG24050820230488933 05/08/2023 ABHARANI 1711001026WL021343 ABHARANI 00468 UBIN0570648 3094 3094 Processed 11/08/2023 454062404 ABHARANI FINO PAYMENTS BANK LTD(608001)
201 HATTA MP-11-001-026-001/981
(RASILPUR) 		1711001026NRG24050820230488932 05/08/2023 RAJU 1711001026WL021343 RAJU 00468 UBIN0570648 3094 3094 Processed 11/08/2023 454062404 RAJU FINO PAYMENTS BANK LTD(608001)
202 HATTA MP-11-001-026-001/995
(RASILPUR) 		1711001026NRG24050820230488935 05/08/2023 Ayodhya prashad Athya 1711001026WL021344 Ayodhya prashad Athya 00468 UBIN0570648 3094 3094 Processed 10/08/2023 454062404 AyodhyaprashadAthya UNION BANK OF INDIA(508500)
203 HATTA MP-11-001-026-001/995
(RASILPUR) 		1711001026NRG24050820230488936 05/08/2023 shyarani 1711001026WL021344 shyarani 00468 UBIN0570648 3094 3094 Processed 10/08/2023 454062404 shyarani CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
204 HATTA MP-11-001-001-001/1269
(MADIYADO) 		1711001001NRG24050820230489544 05/08/2023 PRAHLAD 1711001001WL021394 PRAHLAD 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454062404 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
205 HATTA MP-11-001-001-001/1269
(MADIYADO) 		1711001001NRG24050820230489545 05/08/2023 RADHA 1711001001WL021394 RADHA 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454062404 RADHA MADHYANCHAL GRAMIN BANK(607232)
206 HATTA MP-11-001-001-001/2224
(MADIYADO) 		1711001001NRG24050820230489514 05/08/2023 KHILAN YADAV 1711001001WL021383 KHILAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454062404 KHILANYADAV STATE BANK OF INDIA(508548)
207 HATTA MP-11-001-001-001/26960288
(MADIYADO) 		1711001001NRG24020820230479903 05/08/2023 kripal sen 1711001001WL020721 kripal sen 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454062404 kripalsen STATE BANK OF INDIA(508548)
208 HATTA MP-11-001-001-001/6207
(MADIYADO) 		1711001001NRG24050820230489522 05/08/2023 halki bahu lodhi 1711001001WL021385 halki bahu lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454062404 halkibahulodhi STATE BANK OF INDIA(508548)
209 HATTA MP-11-001-034-001/3091
(RANEH) 		1711001034NRG24040820230488235 05/08/2023 PARSOTTAM NAGAYACH 1711001034WL021267 PARSOTTAM NAGAYACH 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 454062404 PARSOTTAMNAGAYACH INDIA POST PAYMENTS BANK LIMITED(508528)
210 HATTA MP-11-001-034-001/3091
(RANEH) 		1711001034NRG24040820230488234 05/08/2023 PARSOTTAM NAGAYACH 1711001034WL021267 PARSOTTAM NAGAYACH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454062404 PARSOTTAMNAGAYACH INDIA POST PAYMENTS BANK LIMITED(508528)
211 HATTA MP-11-001-034-001/5010
(RANEH) 		1711001034NRG24040820230488227 05/08/2023 Kishori Ahirwar 1711001034WL021266 Kishori Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454062404 KishoriAhirwar STATE BANK OF INDIA(508548)
SubTotal 20553 20553
212 HATTA MP-11-001-001-001/26960288
(MADIYADO) 		1711001001NRG24020820230479904 05/08/2023 NATTHI SEN 1711001001WL020721 NATTHI SEN 00688 FINO0001001 3094 3094 Processed 11/08/2023 454062404 NATTHISEN FINO PAYMENTS BANK LTD(608001)
213 HATTA MP-11-001-049-002/372
(DEVRAGARHI) 		1711001049NRG24310720230475811 05/08/2023 Rekha Kurmi 1711001049WL020438 Rekha Kurmi 00688 FINO0001001 884 884 Processed 11/08/2023 454062404 RekhaKurmi FINO PAYMENTS BANK LTD(608001)
214 HATTA MP-11-001-052-003/119-A
(DEORAJAMSA) 		1711001052NRG24050820230489027 05/08/2023 Puspendra Patel 1711001052WL021361 Puspendra Patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062404 PuspendraPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
215 HATTA MP-11-001-003-001/220
(RAJPURA) 		1711001003NRG24050820230489750 05/08/2023 GANISH 1711001003WL021426 GANISH 00688 FINO0001446 3094 3094 Processed 11/08/2023 454062404 GANISH STATE BANK OF INDIA(508548)
216 HATTA MP-11-001-003-002/609
(RAJPURA) 		1711001003NRG24050820230489730 05/08/2023 lokman 1711001003WL021419 lokman 00688 FINO0001446 3094 3094 Processed 11/08/2023 454062404 lokman STATE BANK OF INDIA(508548)
SubTotal 6188 6188
217 HATTA MP-11-001-003-001/184
(RAJPURA) 		1711001003NRG24050820230489720 05/08/2023 Binita 1711001003WL021418 Binita 00691 IPOS0000001 3094 3094 Processed 11/08/2023 454062404 Binita INDIA POST PAYMENTS BANK LIMITED(508528)
218 HATTA MP-11-001-003-002/572
(RAJPURA) 		1711001003NRG24050820230489778 05/08/2023 brajesh 1711001003WL021436 brajesh 00691 IPOS0000001 2431 2431 Processed 11/08/2023 454062404 brajesh STATE BANK OF INDIA(508548)
219 HATTA MP-11-001-003-002/585
(RAJPURA) 		1711001003NRG24050820230489723 05/08/2023 Govind 1711001003WL021418 Govind 00691 IPOS0000001 1989 1989 Processed 11/08/2023 454062404 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
220 HATTA MP-11-001-004-006/76
(DAMOTIPURA) 		1711001004NRG24050820230489504 05/08/2023 panabai 1711001004WL021381 panabai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062404 panabai CENTRAL BANK OF INDIA(607115)
221 HATTA MP-11-001-004-006/76
(DAMOTIPURA) 		1711001004NRG24050820230489503 05/08/2023 tuna bhil 1711001004WL021381 tuna bhil 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062404 tunabhil CENTRAL BANK OF INDIA(607115)
222 HATTA MP-11-001-049-003/190-B
(DEVRAGARHI) 		1711001049NRG24310720230475827 05/08/2023 Arti 1711001049WL020438 Arti 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454062404 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
223 HATTA MP-11-001-004-001/54
(DAMOTIPURA) 		1711001004NRG24050820230489428 05/08/2023 Beerendra Yadav 1711001004WL021379 Beerendra Yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062404 BeerendraYadav STATE BANK OF INDIA(508548)
224 HATTA MP-11-001-004-001/55
(DAMOTIPURA) 		1711001004NRG24050820230489429 05/08/2023 Roshni Yadav 1711001004WL021379 Roshni Yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062404 RoshniYadav STATE BANK OF INDIA(508548)
225 HATTA MP-11-001-004-006/211
(DAMOTIPURA) 		1711001004NRG24050820230489480 05/08/2023 Tejabai bhil 1711001004WL021381 Tejabai bhil 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062404 Tejabaibhil STATE BANK OF INDIA(508548)
226 HATTA MP-11-001-004-006/228
(DAMOTIPURA) 		1711001004NRG24050820230489482 05/08/2023 Remta bhil 1711001004WL021381 Remta bhil 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062404 Remtabhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
227 HATTA MP-11-001-003-001/111
(RAJPURA) 		1711001003NRG24050820230489746 05/08/2023 manpayare 1711001003WL021426 manpayare 450001 3094 3094 Processed 10/08/2023 454062404 manpayare GENERAL POST OFFICE(607245)
228 HATTA MP-11-001-003-001/125
(RAJPURA) 		1711001003NRG24050820230489747 05/08/2023 DARWARI 1711001003WL021426 DARWARI 450001 3094 3094 Processed 10/08/2023 454062404 DARWARI GENERAL POST OFFICE(607245)
229 HATTA MP-11-001-003-001/3
(RAJPURA) 		1711001003NRG24050820230489758 05/08/2023 MIHILAL 1711001003WL021429 MIHILAL 450001 1326 1326 Processed 10/08/2023 454062404 MIHILAL GENERAL POST OFFICE(607245)
230 HATTA MP-11-001-004-001/25
(DAMOTIPURA) 		1711001004NRG24050820230489417 05/08/2023 Devi 1711001004WL021379 Devi 450001 1326 1326 Processed 11/08/2023 454062404 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
231 HATTA MP-11-001-004-002/85
(DAMOTIPURA) 		1711001004NRG24050820230489464 05/08/2023 ROOPRANI 1711001004WL021380 ROOPRANI 470661 1326 1326 Processed 10/08/2023 454062404 ROOPRANI GENERAL POST OFFICE(607245)
232 HATTA MP-11-001-004-002/85
(DAMOTIPURA) 		1711001004NRG24050820230489465 05/08/2023 SUMAN 1711001004WL021380 SUMAN 470661 1326 1326 Processed 10/08/2023 454062404 SUMAN GENERAL POST OFFICE(607245)
233 HATTA MP-11-001-004-005/11
(DAMOTIPURA) 		1711001004NRG24050820230489475 05/08/2023 KISHUN 1711001004WL021380 KISHUN 470661 1326 1326 Processed 11/08/2023 454062404 KISHUN INDIA POST PAYMENTS BANK LIMITED(508528)
234 HATTA MP-11-001-004-006/41
(DAMOTIPURA) 		1711001004NRG24050820230489496 05/08/2023 prabhu 1711001004WL021381 prabhu 470661 1326 1326 Processed 10/08/2023 454062404 prabhu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 14144 14144
Total 443989 443989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_050823APB_FTO_205351 47077502 14144
2 HATTA MP1711001_050823APB_FTO_205351 Central Bank Of India CBIN0280739 BANDA BELAI 1326
3 HATTA MP1711001_050823APB_FTO_205351 Central Bank Of India CBIN0283522 HATA 100776
4 HATTA MP1711001_050823APB_FTO_205351 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22763
5 HATTA MP1711001_050823APB_FTO_205351 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 21658
6 HATTA MP1711001_050823APB_FTO_205351 State Bank of India SBIN0001332 HATTA 112489
7 HATTA MP1711001_050823APB_FTO_205351 State Bank of India SBIN0002820 AMANGANJ 884
8 HATTA MP1711001_050823APB_FTO_205351 State Bank of India SBIN0005502 HINOTAKALAN 63206
9 HATTA MP1711001_050823APB_FTO_205351 Union Bank of India UBIN0559474 HATTA 37128
10 HATTA MP1711001_050823APB_FTO_205351 Union Bank of India UBIN0570648 RASILPUR DAMOH 20774
11 HATTA MP1711001_050823APB_FTO_205351 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 15470
12 HATTA MP1711001_050823APB_FTO_205351 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 5083
13 HATTA MP1711001_050823APB_FTO_205351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 HATTA MP1711001_050823APB_FTO_205351 Fino Payments Bank Ltd FINO0001446 MP RO 6188
15 HATTA MP1711001_050823APB_FTO_205351 India Post Payments Bank IPOS0000001 Damoh 11492
16 HATTA MP1711001_050823APB_FTO_205351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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