Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240723APB_FTO_183083
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) 		1711001004NRG24240620230329940 24/07/2023 maneesha 1711001004WL013139 maneesha 00089 CBIN0280739 1547 1547 Processed 29/07/2023 207622427 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 HATTA MP-11-001-003-002/140-A
(RAJPURA) 		1711001003NRG24220620230318532 24/07/2023 bharat 1711001003WL012783 bharat 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 bharat STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-003-002/140-A
(RAJPURA) 		1711001003NRG24220620230318533 24/07/2023 meena 1711001003WL012783 meena 00089 CBIN0283522 1547 1547 Processed 29/07/2023 207622427 meena INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATTA MP-11-001-003-002/15
(RAJPURA) 		1711001003NRG24220620230318534 24/07/2023 hariram 1711001003WL012783 hariram 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 hariram STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-003-002/1672
(RAJPURA) 		1711001003NRG24220620230318542 24/07/2023 Kishor 1711001003WL012783 Kishor 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 Kishor CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-003-002/1687
(RAJPURA) 		1711001003NRG24220620230318550 24/07/2023 saurabh sen 1711001003WL012783 saurabh sen 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 saurabhsen CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-003-002/1696
(RAJPURA) 		1711001003NRG24220620230318552 24/07/2023 Rajkumar 1711001003WL012783 Rajkumar 00089 CBIN0283522 884 884 Processed 28/07/2023 207622427 Rajkumar STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-003-002/1698
(RAJPURA) 		1711001003NRG24220620230318556 24/07/2023 mona 1711001003WL012783 mona 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 mona CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-003-002/1698
(RAJPURA) 		1711001003NRG24220620230318554 24/07/2023 Vikas 1711001003WL012783 Vikas 00089 CBIN0283522 1547 1547 Processed 29/07/2023 207622427 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
10 HATTA MP-11-001-003-002/1700
(RAJPURA) 		1711001003NRG24220620230318558 24/07/2023 Manisha 1711001003WL012783 Manisha 00089 CBIN0283522 1547 1547 Processed 29/07/2023 207622427 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATTA MP-11-001-003-002/1700-A
(RAJPURA) 		1711001003NRG24220620230318478 24/07/2023 mahipal 1711001003WL012782 mahipal 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 mahipal STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-003-002/1999
(RAJPURA) 		1711001003NRG24220620230318481 24/07/2023 lakhan 1711001003WL012782 lakhan 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 HATTA MP-11-001-003-002/253-A
(RAJPURA) 		1711001003NRG24220620230318488 24/07/2023 Pushpa 1711001003WL012782 Pushpa 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 Pushpa CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-003-002/255
(RAJPURA) 		1711001003NRG24220620230318491 24/07/2023 Munni 1711001003WL012782 Munni 00089 CBIN0283522 1547 1547 Processed 29/07/2023 207622427 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATTA MP-11-001-003-002/316
(RAJPURA) 		1711001003NRG24220620230318499 24/07/2023 Ramdayal 1711001003WL012782 Ramdayal 00089 CBIN0283522 884 884 Processed 28/07/2023 207622427 Ramdayal CENTRAL BANK OF INDIA(607115)
16 HATTA MP-11-001-003-002/338-A
(RAJPURA) 		1711001003NRG24220620230318506 24/07/2023 Kamal 1711001003WL012782 Kamal 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 Kamal CENTRAL BANK OF INDIA(607115)
17 HATTA MP-11-001-003-002/43
(RAJPURA) 		1711001003NRG24220620230318508 24/07/2023 Natthu 1711001003WL012782 Natthu 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 Natthu ICICI BANK LTD(508534)
18 HATTA MP-11-001-003-002/43
(RAJPURA) 		1711001003NRG24220620230318509 24/07/2023 Parwate 1711001003WL012782 Parwate 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 Parwate CENTRAL BANK OF INDIA(607115)
19 HATTA MP-11-001-003-002/50
(RAJPURA) 		1711001003NRG24220620230318510 24/07/2023 HALKU 1711001003WL012782 HALKU 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 HALKU STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-003-002/555
(RAJPURA) 		1711001003NRG24220620230318519 24/07/2023 meena 1711001003WL012782 meena 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 meena CENTRAL BANK OF INDIA(607115)
21 HATTA MP-11-001-003-002/555
(RAJPURA) 		1711001003NRG24220620230318518 24/07/2023 Pahlwan 1711001003WL012782 Pahlwan 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 Pahlwan CENTRAL BANK OF INDIA(607115)
22 HATTA MP-11-001-003-002/559
(RAJPURA) 		1711001003NRG24220620230318522 24/07/2023 devendra 1711001003WL012782 devendra 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 devendra STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-003-002/582
(RAJPURA) 		1711001003NRG24220620230318525 24/07/2023 Daulat 1711001003WL012782 Daulat 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 Daulat CENTRAL BANK OF INDIA(607115)
24 HATTA MP-11-001-003-002/582
(RAJPURA) 		1711001003NRG24220620230318526 24/07/2023 kamla 1711001003WL012782 kamla 00089 CBIN0283522 1326 1326 Processed 29/07/2023 207622427 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATTA MP-11-001-003-002/62
(RAJPURA) 		1711001003NRG24220620230318528 24/07/2023 BHOORA 1711001003WL012782 BHOORA 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 BHOORA STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-003-002/63-A
(RAJPURA) 		1711001003NRG24220620230318373 24/07/2023 Seema 1711001003WL012780 Seema 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 Seema CENTRAL BANK OF INDIA(607115)
27 HATTA MP-11-001-003-002/64-B
(RAJPURA) 		1711001003NRG24220620230318379 24/07/2023 BEJNATH 1711001003WL012780 BEJNATH 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 BEJNATH STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-003-002/64-B
(RAJPURA) 		1711001003NRG24220620230318380 24/07/2023 RADHARANI 1711001003WL012780 RADHARANI 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 RADHARANI STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-003-002/644-A
(RAJPURA) 		1711001003NRG24220620230318383 24/07/2023 Pratibha 1711001003WL012780 Pratibha 00089 CBIN0283522 1547 1547 Processed 29/07/2023 207622427 Pratibha INDIA POST PAYMENTS BANK LIMITED(508528)
30 HATTA MP-11-001-003-002/72
(RAJPURA) 		1711001003NRG24220620230318389 24/07/2023 galan 1711001003WL012780 galan 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 galan GENERAL POST OFFICE(607245)
31 HATTA MP-11-001-003-002/825
(RAJPURA) 		1711001003NRG24220620230318391 24/07/2023 anjo sen 1711001003WL012780 anjo sen 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 anjosen CENTRAL BANK OF INDIA(607115)
32 HATTA MP-11-001-003-002/847
(RAJPURA) 		1711001003NRG24220620230318393 24/07/2023 Aasha 1711001003WL012780 Aasha 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 Aasha CENTRAL BANK OF INDIA(607115)
33 HATTA MP-11-001-003-002/847
(RAJPURA) 		1711001003NRG24220620230318392 24/07/2023 Mamta 1711001003WL012780 Mamta 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 Mamta CENTRAL BANK OF INDIA(607115)
34 HATTA MP-11-001-003-002/94
(RAJPURA) 		1711001003NRG24220620230318394 24/07/2023 BARE 1711001003WL012780 BARE 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 BARE CENTRAL BANK OF INDIA(607115)
35 HATTA MP-11-001-004-001/36
(DAMOTIPURA) 		1711001004NRG24220620230315714 24/07/2023 jitendra yadav 1711001004WL012648 jitendra yadav 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 jitendrayadav ICICI BANK LTD(508534)
36 HATTA MP-11-001-004-002/156
(DAMOTIPURA) 		1711001004NRG24240620230329931 24/07/2023 bhagirath 1711001004WL013139 bhagirath 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 bhagirath CENTRAL BANK OF INDIA(607115)
37 HATTA MP-11-001-004-002/156
(DAMOTIPURA) 		1711001004NRG24240620230329932 24/07/2023 dushala 1711001004WL013139 dushala 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 dushala STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-004-002/159
(DAMOTIPURA) 		1711001004NRG24240620230329936 24/07/2023 JAGESWAR 1711001004WL013139 JAGESWAR 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 JAGESWAR GENERAL POST OFFICE(607245)
39 HATTA MP-11-001-004-002/166
(DAMOTIPURA) 		1711001004NRG24240620230329937 24/07/2023 Mathua 1711001004WL013139 Mathua 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 Mathua STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-004-002/236
(DAMOTIPURA) 		1711001004NRG24220620230315744 24/07/2023 koshlyarani sour 1711001004WL012648 koshlyarani sour 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 koshlyaranisour STATE BANK OF INDIA(508548)
41 HATTA MP-11-001-004-002/236
(DAMOTIPURA) 		1711001004NRG24220620230315743 24/07/2023 Mukesh sour 1711001004WL012648 Mukesh sour 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 Mukeshsour MADHYANCHAL GRAMIN BANK(607232)
42 HATTA MP-11-001-004-002/258
(DAMOTIPURA) 		1711001004NRG24220620230315748 24/07/2023 sombati raiwar 1711001004WL012648 sombati raiwar 00089 CBIN0283522 1326 1326 Processed 29/07/2023 207622427 sombatiraiwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 HATTA MP-11-001-004-006/227
(DAMOTIPURA) 		1711001004NRG24220620230315804 24/07/2023 Dinesh bhil 1711001004WL012648 Dinesh bhil 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 Dineshbhil CENTRAL BANK OF INDIA(607115)
44 HATTA MP-11-001-004-006/229
(DAMOTIPURA) 		1711001004NRG24220620230315810 24/07/2023 Baliya bhil 1711001004WL012648 Baliya bhil 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 Baliyabhil CENTRAL BANK OF INDIA(607115)
45 HATTA MP-11-001-016-003/484
(BORIKHURD) 		1711001016NRG24220620230319954 24/07/2023 RAGESH 1711001016WL012825 RAGESH 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 RAGESH CENTRAL BANK OF INDIA(607115)
46 HATTA MP-11-001-016-004/393
(BORIKHURD) 		1711001016NRG24220620230319956 24/07/2023 VINOD AHIRWAR 1711001016WL012825 VINOD AHIRWAR 00089 CBIN0283522 1547 1547 Processed 28/07/2023 207622427 VINODAHIRWAR CENTRAL BANK OF INDIA(607115)
47 HATTA MP-11-001-030-003/37-B
(KULAWA KALAN) 		1711001030NRG24230620230321810 24/07/2023 LAXMIRANI 1711001030WL012890 LAXMIRANI 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 LAXMIRANI STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-035-006/208
(KAUSHAPUR) 		1711001035NRG24110620230250729 24/07/2023 BHARAT 1711001035WL010207 BHARAT 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 BHARAT CENTRAL BANK OF INDIA(607115)
49 HATTA MP-11-001-035-006/208
(KAUSHAPUR) 		1711001035NRG24110620230250728 24/07/2023 LOKPAL 1711001035WL010207 LOKPAL 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 LOKPAL CENTRAL BANK OF INDIA(607115)
50 HATTA MP-11-001-035-006/392
(KAUSHAPUR) 		1711001035NRG24110620230250734 24/07/2023 Sorav 1711001035WL010207 Sorav 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 Sorav CENTRAL BANK OF INDIA(607115)
51 HATTA MP-11-001-035-006/392
(KAUSHAPUR) 		1711001035NRG24110620230250733 24/07/2023 Sorav 1711001035WL010207 Sorav 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207622427 Sorav CENTRAL BANK OF INDIA(607115)
SubTotal 71825 71825
52 HATTA MP-11-001-003-002/15
(RAJPURA) 		1711001003NRG24220620230318535 24/07/2023 UMA 1711001003WL012783 UMA 00168 ICIC0000538 1547 1547 Processed 29/07/2023 207622427 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HATTA MP-11-001-003-002/163
(RAJPURA) 		1711001003NRG24220620230318537 24/07/2023 LAKSHMIRANI 1711001003WL012783 LAKSHMIRANI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 207622427 LAKSHMIRANI STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-003-002/303
(RAJPURA) 		1711001003NRG24220620230318495 24/07/2023 KAMOD SINGH 1711001003WL012782 KAMOD SINGH 00168 ICIC0000538 1547 1547 Processed 28/07/2023 207622427 KAMODSINGH ICICI BANK LTD(508534)
55 HATTA MP-11-001-003-002/40
(RAJPURA) 		1711001003NRG24220620230318507 24/07/2023 BADI 1711001003WL012782 BADI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 207622427 BADI STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-003-002/63
(RAJPURA) 		1711001003NRG24220620230318529 24/07/2023 koshiliya 1711001003WL012782 koshiliya 00168 ICIC0000538 1547 1547 Processed 28/07/2023 207622427 koshiliya GENERAL POST OFFICE(607245)
57 HATTA MP-11-001-004-001/21
(DAMOTIPURA) 		1711001004NRG24220620230315692 24/07/2023 DASHODA 1711001004WL012648 DASHODA 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207622427 DASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HATTA MP-11-001-004-001/23
(DAMOTIPURA) 		1711001004NRG24220620230315694 24/07/2023 GULAB 1711001004WL012648 GULAB 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207622427 GULAB STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-016-003/59
(BORIKHURD) 		1711001016NRG24220620230319955 24/07/2023 narendra 1711001016WL012825 narendra 00168 ICIC0000538 1547 1547 Processed 28/07/2023 207622427 narendra ICICI BANK LTD(508534)
60 HATTA MP-11-001-016-007/43
(BORIKHURD) 		1711001016NRG24220620230319958 24/07/2023 MAMATARANI 1711001016WL012825 MAMATARANI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 207622427 MAMATARANI ICICI BANK LTD(508534)
61 HATTA MP-11-001-030-003/29
(KULAWA KALAN) 		1711001030NRG24230620230321809 24/07/2023 PHULARANI 1711001030WL012890 PHULARANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207622427 PHULARANI ICICI BANK LTD(508534)
62 HATTA MP-11-001-031-001/76
(KHAMRIYAKALAR) 		1711001031NRG24170620230290389 24/07/2023 SHYAM 1711001031WL011671 SHYAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207622427 SHYAM ICICI BANK LTD(508534)
63 HATTA MP-11-001-031-001/79
(KHAMRIYAKALAR) 		1711001031NRG24170620230290391 24/07/2023 GANESH 1711001031WL011671 GANESH 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207622427 GANESH STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-031-001/80
(KHAMRIYAKALAR) 		1711001031NRG24170620230290393 24/07/2023 gulabrani 1711001031WL011671 gulabrani 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207622427 gulabrani ICICI BANK LTD(508534)
65 HATTA MP-11-001-031-001/84
(KHAMRIYAKALAR) 		1711001031NRG24170620230290394 24/07/2023 LAXHU 1711001031WL011671 LAXHU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207622427 LAXHU STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-035-006/109
(KAUSHAPUR) 		1711001035NRG24110620230250724 24/07/2023 SAVITRI 1711001035WL010207 SAVITRI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207622427 SAVITRI ICICI BANK LTD(508534)
67 HATTA MP-11-001-035-006/113
(KAUSHAPUR) 		1711001035NRG24110620230250727 24/07/2023 JAVITRI 1711001035WL010207 JAVITRI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207622427 JAVITRI ICICI BANK LTD(508534)
SubTotal 22542 22542
68 HATTA MP-11-001-035-003/77
(KAUSHAPUR) 		1711001035NRG24110620230250721 24/07/2023 Saroj 1711001035WL010207 Saroj 00415 SBIN0000355 1326 1326 Processed 28/07/2023 207622427 Saroj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 HATTA MP-11-001-029-001/255
(MADO) 		1711001029NRG24300620230361546 24/07/2023 KESHAR BAI 1711001029WL014329 KESHAR BAI 00415 SBIN0001206 1547 1547 Processed 28/07/2023 207622427 KESHARBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 HATTA MP-11-001-003-002/163
(RAJPURA) 		1711001003NRG24220620230318536 24/07/2023 girja 1711001003WL012783 girja 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 girja STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-003-002/1673
(RAJPURA) 		1711001003NRG24220620230318543 24/07/2023 Binita 1711001003WL012783 Binita 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 Binita STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-003-002/1675
(RAJPURA) 		1711001003NRG24220620230318545 24/07/2023 Niraj 1711001003WL012783 Niraj 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 Niraj STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-003-002/1699
(RAJPURA) 		1711001003NRG24220620230318557 24/07/2023 mohit 1711001003WL012783 mohit 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 mohit STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-003-002/220-A
(RAJPURA) 		1711001003NRG24220620230318485 24/07/2023 Kamlesh 1711001003WL012782 Kamlesh 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207622427 Kamlesh STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-003-002/244
(RAJPURA) 		1711001003NRG24220620230318487 24/07/2023 ramrani 1711001003WL012782 ramrani 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 ramrani CENTRAL BANK OF INDIA(607115)
76 HATTA MP-11-001-003-002/255
(RAJPURA) 		1711001003NRG24220620230318490 24/07/2023 aman singh 1711001003WL012782 aman singh 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 amansingh STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-003-002/255
(RAJPURA) 		1711001003NRG24220620230318489 24/07/2023 Perkashrani 1711001003WL012782 Perkashrani 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 Perkashrani STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-003-002/303
(RAJPURA) 		1711001003NRG24220620230318496 24/07/2023 Varsh 1711001003WL012782 Varsh 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 Varsh STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-003-002/314
(RAJPURA) 		1711001003NRG24220620230318498 24/07/2023 aaneeta 1711001003WL012782 aaneeta 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 aaneeta STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-003-002/314
(RAJPURA) 		1711001003NRG24220620230318497 24/07/2023 manohar 1711001003WL012782 manohar 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 manohar STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-003-002/330
(RAJPURA) 		1711001003NRG24220620230318501 24/07/2023 Baldev 1711001003WL012782 Baldev 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 Baldev STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-003-002/330
(RAJPURA) 		1711001003NRG24220620230318502 24/07/2023 Radhika 1711001003WL012782 Radhika 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 Radhika STATE BANK OF INDIA(508548)
83 HATTA MP-11-001-003-002/331
(RAJPURA) 		1711001003NRG24220620230318503 24/07/2023 suraj 1711001003WL012782 suraj 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 suraj STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-003-002/332
(RAJPURA) 		1711001003NRG24220620230318504 24/07/2023 balram 1711001003WL012782 balram 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 balram CENTRAL BANK OF INDIA(607115)
85 HATTA MP-11-001-003-002/332
(RAJPURA) 		1711001003NRG24220620230318505 24/07/2023 jyoti 1711001003WL012782 jyoti 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 jyoti STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-003-002/525
(RAJPURA) 		1711001003NRG24220620230318513 24/07/2023 aasha 1711001003WL012782 aasha 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 aasha CENTRAL BANK OF INDIA(607115)
87 HATTA MP-11-001-003-002/525
(RAJPURA) 		1711001003NRG24220620230318512 24/07/2023 vikash 1711001003WL012782 vikash 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 vikash CENTRAL BANK OF INDIA(607115)
88 HATTA MP-11-001-003-002/553
(RAJPURA) 		1711001003NRG24220620230318514 24/07/2023 gija 1711001003WL012782 gija 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 gija CENTRAL BANK OF INDIA(607115)
89 HATTA MP-11-001-003-002/553
(RAJPURA) 		1711001003NRG24220620230318516 24/07/2023 guljar 1711001003WL012782 guljar 00415 SBIN0001332 1547 1547 Processed 29/07/2023 207622427 guljar INDIA POST PAYMENTS BANK LIMITED(508528)
90 HATTA MP-11-001-003-002/553
(RAJPURA) 		1711001003NRG24220620230318515 24/07/2023 manoj 1711001003WL012782 manoj 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 manoj CENTRAL BANK OF INDIA(607115)
91 HATTA MP-11-001-003-002/556
(RAJPURA) 		1711001003NRG24220620230318521 24/07/2023 ayodharani 1711001003WL012782 ayodharani 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207622427 ayodharani INDIA POST PAYMENTS BANK LIMITED(508528)
92 HATTA MP-11-001-003-002/556
(RAJPURA) 		1711001003NRG24220620230318520 24/07/2023 hukam 1711001003WL012782 hukam 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 hukam CENTRAL BANK OF INDIA(607115)
93 HATTA MP-11-001-003-002/638
(RAJPURA) 		1711001003NRG24220620230318376 24/07/2023 radha 1711001003WL012780 radha 00415 SBIN0001332 1547 1547 Processed 29/07/2023 207622427 radha INDIA POST PAYMENTS BANK LIMITED(508528)
94 HATTA MP-11-001-003-002/663-A
(RAJPURA) 		1711001003NRG24220620230318387 24/07/2023 halki 1711001003WL012780 halki 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 halki CENTRAL BANK OF INDIA(607115)
95 HATTA MP-11-001-003-002/663-A
(RAJPURA) 		1711001003NRG24220620230318386 24/07/2023 sarman 1711001003WL012780 sarman 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 sarman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
96 HATTA MP-11-001-003-002/71
(RAJPURA) 		1711001003NRG24220620230318388 24/07/2023 dasharat 1711001003WL012780 dasharat 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 dasharat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 HATTA MP-11-001-003-002/823
(RAJPURA) 		1711001003NRG24220620230318390 24/07/2023 bhagirat 1711001003WL012780 bhagirat 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 bhagirat STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-004-001/12
(DAMOTIPURA) 		1711001004NRG24220620230315682 24/07/2023 BADI URF MAYARANI 1711001004WL012648 BADI URF MAYARANI 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207622427 BADIURFMAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 HATTA MP-11-001-004-001/12
(DAMOTIPURA) 		1711001004NRG24220620230315681 24/07/2023 PARAM 1711001004WL012648 PARAM 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 PARAM ICICI BANK LTD(508534)
100 HATTA MP-11-001-004-001/13
(DAMOTIPURA) 		1711001004NRG24220620230315683 24/07/2023 BRAJESH 1711001004WL012648 BRAJESH 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207622427 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 HATTA MP-11-001-004-001/13
(DAMOTIPURA) 		1711001004NRG24240620230329926 24/07/2023 RAMESH 1711001004WL013139 RAMESH 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 RAMESH STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-004-001/13
(DAMOTIPURA) 		1711001004NRG24220620230315684 24/07/2023 SAPNA 1711001004WL012648 SAPNA 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207622427 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 HATTA MP-11-001-004-001/16
(DAMOTIPURA) 		1711001004NRG24220620230315689 24/07/2023 JAGDEESH 1711001004WL012648 JAGDEESH 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 JAGDEESH STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-004-001/16
(DAMOTIPURA) 		1711001004NRG24220620230315690 24/07/2023 MAMTA 1711001004WL012648 MAMTA 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207622427 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
105 HATTA MP-11-001-004-001/21
(DAMOTIPURA) 		1711001004NRG24220620230315691 24/07/2023 DASRATH 1711001004WL012648 DASRATH 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 DASRATH STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-004-001/23
(DAMOTIPURA) 		1711001004NRG24220620230315693 24/07/2023 KUNDAL 1711001004WL012648 KUNDAL 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 KUNDAL STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-004-001/24
(DAMOTIPURA) 		1711001004NRG24220620230315697 24/07/2023 bindravan 1711001004WL012648 bindravan 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 bindravan STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-004-001/25
(DAMOTIPURA) 		1711001004NRG24220620230315698 24/07/2023 Santos 1711001004WL012648 Santos 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 Santos STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-004-001/26
(DAMOTIPURA) 		1711001004NRG24220620230315703 24/07/2023 DURGA 1711001004WL012648 DURGA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 DURGA STATE BANK OF INDIA(508548)
110 HATTA MP-11-001-004-001/28
(DAMOTIPURA) 		1711001004NRG24220620230315710 24/07/2023 harisingh 1711001004WL012648 harisingh 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 harisingh STATE BANK OF INDIA(508548)
111 HATTA MP-11-001-004-001/28
(DAMOTIPURA) 		1711001004NRG24220620230315711 24/07/2023 RAJJO 1711001004WL012648 RAJJO 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 RAJJO STATE BANK OF INDIA(508548)
112 HATTA MP-11-001-004-001/51
(DAMOTIPURA) 		1711001004NRG24240620230329927 24/07/2023 Taroon Yadav 1711001004WL013139 Taroon Yadav 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 TaroonYadav STATE BANK OF INDIA(508548)
113 HATTA MP-11-001-004-001/58
(DAMOTIPURA) 		1711001004NRG24220620230315730 24/07/2023 Radha Yadav 1711001004WL012648 Radha Yadav 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 RadhaYadav STATE BANK OF INDIA(508548)
114 HATTA MP-11-001-004-006/270
(DAMOTIPURA) 		1711001004NRG24220620230315826 24/07/2023 Badiya Bhil 1711001004WL012648 Badiya Bhil 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 BadiyaBhil CENTRAL BANK OF INDIA(607115)
115 HATTA MP-11-001-004-006/270
(DAMOTIPURA) 		1711001004NRG24220620230315827 24/07/2023 Dali Bhil 1711001004WL012648 Dali Bhil 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 DaliBhil CENTRAL BANK OF INDIA(607115)
116 HATTA MP-11-001-016-004/393
(BORIKHURD) 		1711001016NRG24220620230319957 24/07/2023 RACHNA AHIRWAR 1711001016WL012825 RACHNA AHIRWAR 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 RACHNAAHIRWAR STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-016-008/467
(BORIKHURD) 		1711001016NRG24220620230319959 24/07/2023 RADHARANI PATEL 1711001016WL012825 RADHARANI PATEL 00415 SBIN0001332 442 442 Processed 28/07/2023 207622427 RADHARANIPATEL STATE BANK OF INDIA(508548)
118 HATTA MP-11-001-029-001/172
(MADO) 		1711001029NRG24300620230361551 24/07/2023 prabha lodhi 1711001029WL014331 prabha lodhi 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 prabhalodhi STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-029-001/255
(MADO) 		1711001029NRG24300620230361545 24/07/2023 RAMESHWAR ADIWASHI 1711001029WL014329 RAMESHWAR ADIWASHI 00415 SBIN0001332 1547 1547 Processed 28/07/2023 207622427 RAMESHWARADIWASHI STATE BANK OF INDIA(508548)
120 HATTA MP-11-001-030-003/77
(KULAWA KALAN) 		1711001030NRG24230620230321812 24/07/2023 rekha 1711001030WL012890 rekha 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 rekha STATE BANK OF INDIA(508548)
121 HATTA MP-11-001-030-003/77
(KULAWA KALAN) 		1711001030NRG24230620230321811 24/07/2023 vodhan 1711001030WL012890 vodhan 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 vodhan UNION BANK OF INDIA(508500)
122 HATTA MP-11-001-030-003/79
(KULAWA KALAN) 		1711001030NRG24230620230321813 24/07/2023 Mankunvar 1711001030WL012890 Mankunvar 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 Mankunvar STATE BANK OF INDIA(508548)
123 HATTA MP-11-001-035-003/78
(KAUSHAPUR) 		1711001035NRG24110620230250722 24/07/2023 Mayaram 1711001035WL010207 Mayaram 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 Mayaram UCO BANK(607066)
124 HATTA MP-11-001-035-006/109
(KAUSHAPUR) 		1711001035NRG24110620230250723 24/07/2023 LACHMAN 1711001035WL010207 LACHMAN 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 LACHMAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 HATTA MP-11-001-035-006/112-A
(KAUSHAPUR) 		1711001035NRG24110620230250725 24/07/2023 Rekharani 1711001035WL010207 Rekharani 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 Rekharani BANK OF INDIA(508505)
126 HATTA MP-11-001-035-006/303
(KAUSHAPUR) 		1711001035NRG24110620230250730 24/07/2023 KALPANA 1711001035WL010207 KALPANA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 KALPANA STATE BANK OF INDIA(508548)
127 HATTA MP-11-001-035-006/303
(KAUSHAPUR) 		1711001035NRG24110620230250731 24/07/2023 MURLIDHAR 1711001035WL010207 MURLIDHAR 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 MURLIDHAR STATE BANK OF INDIA(508548)
128 HATTA MP-11-001-035-006/305
(KAUSHAPUR) 		1711001035NRG24110620230250732 24/07/2023 CHAVIRAM 1711001035WL010207 CHAVIRAM 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207622427 CHAVIRAM STATE BANK OF INDIA(508548)
SubTotal 83759 83759
129 HATTA MP-11-001-003-002/1669
(RAJPURA) 		1711001003NRG24220620230318538 24/07/2023 Bhagirath 1711001003WL012783 Bhagirath 00415 SBIN0002823 1547 1547 Processed 28/07/2023 207622427 Bhagirath STATE BANK OF INDIA(508548)
130 HATTA MP-11-001-003-002/1669
(RAJPURA) 		1711001003NRG24220620230318539 24/07/2023 Rashmi 1711001003WL012783 Rashmi 00415 SBIN0002823 1547 1547 Processed 28/07/2023 207622427 Rashmi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
131 HATTA MP-11-001-003-002/1686
(RAJPURA) 		1711001003NRG24220620230318549 24/07/2023 pooja 1711001003WL012783 pooja 00415 SBIN0002855 1547 1547 Processed 28/07/2023 207622427 pooja UNION BANK OF INDIA(508500)
132 HATTA MP-11-001-003-002/1686
(RAJPURA) 		1711001003NRG24220620230318548 24/07/2023 shubham 1711001003WL012783 shubham 00415 SBIN0002855 1547 1547 Processed 28/07/2023 207622427 shubham BANK OF BARODA(606985)
SubTotal 3094 3094
133 HATTA MP-11-001-003-002/566
(RAJPURA) 		1711001003NRG24220620230318524 24/07/2023 manisha 1711001003WL012782 manisha 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207622427 manisha IDBI BANK(607095)
SubTotal 1326 1326
134 HATTA MP-11-001-031-001/76
(KHAMRIYAKALAR) 		1711001031NRG24170620230290390 24/07/2023 GULAB 1711001031WL011671 GULAB 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207622427 GULAB STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-031-001/80
(KHAMRIYAKALAR) 		1711001031NRG24170620230290392 24/07/2023 kamla 1711001031WL011671 kamla 00415 SBIN0005502 1326 1326 Processed 28/07/2023 207622427 kamla STATE BANK OF INDIA(508548)
136 HATTA MP-11-001-031-001/84
(KHAMRIYAKALAR) 		1711001031NRG24170620230290395 24/07/2023 RUPARANI AHIRWAR 1711001031WL011671 RUPARANI AHIRWAR 00415 SBIN0005502 1326 1326 Processed 29/07/2023 207622427 RUPARANIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
137 HATTA MP-11-001-003-002/1700-A
(RAJPURA) 		1711001003NRG24220620230318479 24/07/2023 kavita 1711001003WL012782 kavita 00468 UBIN0542881 1547 1547 Processed 28/07/2023 207622427 kavita UNION BANK OF INDIA(508500)
SubTotal 1547 1547
138 HATTA MP-11-001-003-002/1670
(RAJPURA) 		1711001003NRG24220620230318541 24/07/2023 Anita 1711001003WL012783 Anita 00468 UBIN0559474 1547 1547 Processed 29/07/2023 207622427 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
139 HATTA MP-11-001-003-002/1670
(RAJPURA) 		1711001003NRG24220620230318540 24/07/2023 Prem Singh 1711001003WL012783 Prem Singh 00468 UBIN0559474 1547 1547 Processed 28/07/2023 207622427 PremSingh UNION BANK OF INDIA(508500)
140 HATTA MP-11-001-003-002/220-B
(RAJPURA) 		1711001003NRG24220620230318486 24/07/2023 Omvati 1711001003WL012782 Omvati 00468 UBIN0559474 1547 1547 Processed 28/07/2023 207622427 Omvati UNION BANK OF INDIA(508500)
141 HATTA MP-11-001-016-003/473
(BORIKHURD) 		1711001016NRG24220620230319953 24/07/2023 NETA RAM PATEL 1711001016WL012825 NETA RAM PATEL 00468 UBIN0559474 1547 1547 Processed 28/07/2023 207622427 NETARAMPATEL UNION BANK OF INDIA(508500)
142 HATTA MP-11-001-030-003/84
(KULAWA KALAN) 		1711001030NRG24230620230321815 24/07/2023 pream singh 1711001030WL012890 pream singh 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207622427 preamsingh UNION BANK OF INDIA(508500)
SubTotal 7514 7514
143 HATTA MP-11-001-029-001/136
(MADO) 		1711001029NRG24300620230361549 24/07/2023 CHARAN 1711001029WL014331 CHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207622427 CHARAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 HATTA MP-11-001-029-001/136
(MADO) 		1711001029NRG24300620230361550 24/07/2023 KUSUMRANI 1711001029WL014331 KUSUMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207622427 KUSUMRANI ICICI BANK LTD(508534)
SubTotal 3094 3094
145 HATTA MP-11-001-003-002/630
(RAJPURA) 		1711001003NRG24220620230318374 24/07/2023 naresh 1711001003WL012780 naresh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207622427 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
146 HATTA MP-11-001-003-002/644
(RAJPURA) 		1711001003NRG24220620230318381 24/07/2023 rugaraj 1711001003WL012780 rugaraj 00688 FINO0001446 1547 1547 Processed 28/07/2023 207622427 rugaraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
147 HATTA MP-11-001-003-004/13
(RAJPURA) 		1711001003NRG24220620230318396 24/07/2023 uagar singh 1711001003WL012780 uagar singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 207622427 uagarsingh CENTRAL BANK OF INDIA(607115)
148 HATTA MP-11-001-003-004/16
(RAJPURA) 		1711001003NRG24220620230318398 24/07/2023 Lal Bai 1711001003WL012780 Lal Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 207622427 LalBai STATE BANK OF INDIA(508548)
149 HATTA MP-11-001-003-004/16
(RAJPURA) 		1711001003NRG24220620230318397 24/07/2023 munna 1711001003WL012780 munna 00688 FINO0001446 1547 1547 Processed 28/07/2023 207622427 munna CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
150 HATTA MP-11-001-003-002/1674
(RAJPURA) 		1711001003NRG24220620230318544 24/07/2023 Ramprakash 1711001003WL012783 Ramprakash 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207622427 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
151 HATTA MP-11-001-003-002/168
(RAJPURA) 		1711001003NRG24220620230318546 24/07/2023 sheelrani 1711001003WL012783 sheelrani 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207622427 sheelrani INDIA POST PAYMENTS BANK LIMITED(508528)
152 HATTA MP-11-001-003-002/1696
(RAJPURA) 		1711001003NRG24220620230318553 24/07/2023 Bhaiyalal 1711001003WL012783 Bhaiyalal 00691 IPOS0000001 884 884 Processed 28/07/2023 207622427 Bhaiyalal CENTRAL BANK OF INDIA(607115)
153 HATTA MP-11-001-003-002/1700
(RAJPURA) 		1711001003NRG24220620230318559 24/07/2023 govind 1711001003WL012783 govind 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207622427 govind INDIA POST PAYMENTS BANK LIMITED(508528)
154 HATTA MP-11-001-003-002/1999
(RAJPURA) 		1711001003NRG24220620230318483 24/07/2023 Krash Kumari 1711001003WL012782 Krash Kumari 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207622427 KrashKumari INDIA POST PAYMENTS BANK LIMITED(508528)
155 HATTA MP-11-001-003-002/1999
(RAJPURA) 		1711001003NRG24220620230318484 24/07/2023 Naresh 1711001003WL012782 Naresh 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207622427 Naresh STATE BANK OF INDIA(508548)
156 HATTA MP-11-001-003-002/1999
(RAJPURA) 		1711001003NRG24220620230318482 24/07/2023 suresh 1711001003WL012782 suresh 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207622427 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
157 HATTA MP-11-001-003-002/278-A
(RAJPURA) 		1711001003NRG24220620230318493 24/07/2023 rajni 1711001003WL012782 rajni 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207622427 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
158 HATTA MP-11-001-003-002/278-A
(RAJPURA) 		1711001003NRG24220620230318492 24/07/2023 suneel 1711001003WL012782 suneel 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207622427 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
159 HATTA MP-11-001-003-002/587-A
(RAJPURA) 		1711001003NRG24220620230318527 24/07/2023 Saurabh Jain 1711001003WL012782 Saurabh Jain 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207622427 SaurabhJain UNION BANK OF INDIA(508500)
160 HATTA MP-11-001-003-002/644
(RAJPURA) 		1711001003NRG24220620230318382 24/07/2023 Badi bahu 1711001003WL012780 Badi bahu 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207622427 Badibahu INDIA POST PAYMENTS BANK LIMITED(508528)
161 HATTA MP-11-001-003-002/644-A
(RAJPURA) 		1711001003NRG24220620230318384 24/07/2023 Vinita 1711001003WL012780 Vinita 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207622427 Vinita STATE BANK OF INDIA(508548)
162 HATTA MP-11-001-003-002/649-A
(RAJPURA) 		1711001003NRG24220620230318385 24/07/2023 sanddep 1711001003WL012780 sanddep 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207622427 sanddep INDIA POST PAYMENTS BANK LIMITED(508528)
163 HATTA MP-11-001-003-002/99-A
(RAJPURA) 		1711001003NRG24220620230318395 24/07/2023 deepa 1711001003WL012780 deepa 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207622427 deepa STATE BANK OF INDIA(508548)
164 HATTA MP-11-001-004-006/221
(DAMOTIPURA) 		1711001004NRG24220620230315802 24/07/2023 baburam bhil 1711001004WL012648 baburam bhil 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207622427 baburambhil STATE BANK OF INDIA(508548)
165 HATTA MP-11-001-004-006/76
(DAMOTIPURA) 		1711001004NRG24220620230315848 24/07/2023 tuna bhil 1711001004WL012648 tuna bhil 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207622427 tunabhil CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
166 HATTA MP-11-001-004-001/54
(DAMOTIPURA) 		1711001004NRG24220620230315723 24/07/2023 Beerendra Yadav 1711001004WL012648 Beerendra Yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207622427 BeerendraYadav STATE BANK OF INDIA(508548)
167 HATTA MP-11-001-004-001/55
(DAMOTIPURA) 		1711001004NRG24240620230329930 24/07/2023 Roshni Yadav 1711001004WL013139 Roshni Yadav 00703 AIRP0000001 1547 1547 Processed 28/07/2023 207622427 RoshniYadav STATE BANK OF INDIA(508548)
168 HATTA MP-11-001-004-006/211
(DAMOTIPURA) 		1711001004NRG24220620230315798 24/07/2023 Tejabai bhil 1711001004WL012648 Tejabai bhil 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207622427 Tejabaibhil STATE BANK OF INDIA(508548)
169 HATTA MP-11-001-004-006/228
(DAMOTIPURA) 		1711001004NRG24220620230315809 24/07/2023 Remta bhil 1711001004WL012648 Remta bhil 00703 AIRP0000001 1326 1326 Processed 29/07/2023 207622427 Remtabhil INDIA POST PAYMENTS BANK LIMITED(508528)
170 HATTA MP-11-001-004-006/245
(DAMOTIPURA) 		1711001004NRG24220620230315816 24/07/2023 Santu bhil 1711001004WL012648 Santu bhil 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207622427 Santubhil STATE BANK OF INDIA(508548)
SubTotal 6851 6851
171 HATTA MP-11-001-003-002/50
(RAJPURA) 		1711001003NRG24220620230318511 24/07/2023 jagrani 1711001003WL012782 jagrani 450001 1547 1547 Processed 28/07/2023 207622427 jagrani STATE BANK OF INDIA(508548)
172 HATTA MP-11-001-003-002/64
(RAJPURA) 		1711001003NRG24220620230318378 24/07/2023 asharani 1711001003WL012780 asharani 450001 1547 1547 Processed 28/07/2023 207622427 asharani GENERAL POST OFFICE(607245)
173 HATTA MP-11-001-003-002/64
(RAJPURA) 		1711001003NRG24220620230318377 24/07/2023 hallu 1711001003WL012780 hallu 450001 1547 1547 Processed 28/07/2023 207622427 hallu GENERAL POST OFFICE(607245)
174 HATTA MP-11-001-004-001/15
(DAMOTIPURA) 		1711001004NRG24220620230315687 24/07/2023 sanjay 1711001004WL012648 sanjay 450001 1326 1326 Processed 28/07/2023 207622427 sanjay CENTRAL BANK OF INDIA(607115)
175 HATTA MP-11-001-004-001/25
(DAMOTIPURA) 		1711001004NRG24220620230315699 24/07/2023 Devi 1711001004WL012648 Devi 450001 1326 1326 Processed 29/07/2023 207622427 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
176 HATTA MP-11-001-004-001/27
(DAMOTIPURA) 		1711001004NRG24220620230315704 24/07/2023 CHOTELAL 1711001004WL012648 CHOTELAL 450001 1326 1326 Processed 28/07/2023 207622427 CHOTELAL CENTRAL BANK OF INDIA(607115)
177 HATTA MP-11-001-004-001/27
(DAMOTIPURA) 		1711001004NRG24220620230315705 24/07/2023 VIDHYARANI 1711001004WL012648 VIDHYARANI 450001 1326 1326 Processed 29/07/2023 207622427 VIDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 HATTA MP-11-001-004-002/85
(DAMOTIPURA) 		1711001004NRG24220620230315750 24/07/2023 ROOPRANI 1711001004WL012648 ROOPRANI 450001 1326 1326 Processed 28/07/2023 207622427 ROOPRANI GENERAL POST OFFICE(607245)
179 HATTA MP-11-001-004-002/85
(DAMOTIPURA) 		1711001004NRG24220620230315751 24/07/2023 SUMAN 1711001004WL012648 SUMAN 450001 1326 1326 Processed 28/07/2023 207622427 SUMAN GENERAL POST OFFICE(607245)
180 HATTA MP-11-001-004-006/15
(DAMOTIPURA) 		1711001004NRG24220620230315796 24/07/2023 ROOPSINGH 1711001004WL012648 ROOPSINGH 450001 1326 1326 Processed 28/07/2023 207622427 ROOPSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
181 HATTA MP-11-001-004-006/41
(DAMOTIPURA) 		1711001004NRG24220620230315836 24/07/2023 prabhu 1711001004WL012648 prabhu 450001 1326 1326 Processed 28/07/2023 207622427 prabhu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
182 HATTA MP-11-001-004-006/44
(DAMOTIPURA) 		1711001004NRG24220620230315838 24/07/2023 kailash 1711001004WL012648 kailash 450001 1326 1326 Processed 28/07/2023 207622427 kailash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 16575 16575
Total 260780 260780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_240723APB_FTO_183083 47077502 16575
2 HATTA MP1711001_240723APB_FTO_183083 Central Bank Of India CBIN0280739 BANDA BELAI 1547
3 HATTA MP1711001_240723APB_FTO_183083 Central Bank Of India CBIN0283522 HATA 71825
4 HATTA MP1711001_240723APB_FTO_183083 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14144
5 HATTA MP1711001_240723APB_FTO_183083 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8398
6 HATTA MP1711001_240723APB_FTO_183083 State Bank of India SBIN0000355 DAMOH 1326
7 HATTA MP1711001_240723APB_FTO_183083 State Bank of India SBIN0001206 MULTAI 1547
8 HATTA MP1711001_240723APB_FTO_183083 State Bank of India SBIN0001332 HATTA 83759
9 HATTA MP1711001_240723APB_FTO_183083 State Bank of India SBIN0002823 BADA MALEHRA 3094
10 HATTA MP1711001_240723APB_FTO_183083 State Bank of India SBIN0002855 HINDORIA 3094
11 HATTA MP1711001_240723APB_FTO_183083 State Bank of India SBIN0003774 BATIAGARH 1326
12 HATTA MP1711001_240723APB_FTO_183083 State Bank of India SBIN0005502 HINOTAKALAN 3978
13 HATTA MP1711001_240723APB_FTO_183083 Union Bank of India UBIN0542881 NOHTA 1547
14 HATTA MP1711001_240723APB_FTO_183083 Union Bank of India UBIN0559474 HATTA 7514
15 HATTA MP1711001_240723APB_FTO_183083 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 3094
16 HATTA MP1711001_240723APB_FTO_183083 Fino Payments Bank Ltd FINO0001446 MP RO 7514
17 HATTA MP1711001_240723APB_FTO_183083 India Post Payments Bank IPOS0000001 Damoh 23647
18 HATTA MP1711001_240723APB_FTO_183083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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