Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_260523APB_FTO_59127
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-11-001-037-001/127
(BANDHA) 		1711001037NRG24260520230169255 26/05/2023 ANIL 1711001037WL006802 ANIL 00032 UTIB0000770 1326 1326 Processed 31/05/2023 078944698 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 HATTA MP-11-001-025-002/234
(SHIVPUR) 		1711001025NRG24260520230169325 26/05/2023 pradeep sahu 1711001025WL006806 pradeep sahu 00078 CNRB0004776 1326 1326 Processed 31/05/2023 078944698 pradeepsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 HATTA MP-11-001-025-001/475
(SHIVPUR) 		1711001025NRG24260520230169546 26/05/2023 shanti bai banjara 1711001025WL006810 shanti bai banjara 00089 CBIN0283522 1326 1326 Processed 31/05/2023 078944698 shantibaibanjara UNION BANK OF INDIA(508500)
4 HATTA MP-11-001-025-002/81-A
(SHIVPUR) 		1711001025NRG24260520230169340 26/05/2023 aanand rani lodhi 1711001025WL006806 aanand rani lodhi 00089 CBIN0283522 1326 1326 Processed 31/05/2023 078944698 aanandranilodhi ICICI BANK LTD(508534)
5 HATTA MP-11-001-025-003/161
(SHIVPUR) 		1711001025NRG24260520230169582 26/05/2023 lachchu 1711001025WL006810 lachchu 00089 CBIN0283522 1326 1326 Processed 31/05/2023 078944698 lachchu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 HATTA MP-11-001-025-003/226
(SHIVPUR) 		1711001025NRG24260520230169358 26/05/2023 rachana pande 1711001025WL006807 rachana pande 00089 CBIN0283522 1326 1326 Processed 31/05/2023 078944698 rachanapande CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-025-003/67
(SHIVPUR) 		1711001025NRG24260520230169386 26/05/2023 saraswati 1711001025WL006807 saraswati 00089 CBIN0283522 1326 1326 Processed 31/05/2023 078944698 saraswati STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-037-001/126
(BANDHA) 		1711001037NRG24260520230169254 26/05/2023 Jyoti 1711001037WL006802 Jyoti 00089 CBIN0283522 1326 1326 Processed 31/05/2023 078944698 Jyoti STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-037-001/126
(BANDHA) 		1711001037NRG24260520230169253 26/05/2023 Sunil 1711001037WL006802 Sunil 00089 CBIN0283522 1326 1326 Processed 31/05/2023 078944698 Sunil STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-037-001/127
(BANDHA) 		1711001037NRG24260520230169281 26/05/2023 HEERA BAI AHIRWAL 1711001037WL006805 HEERA BAI AHIRWAL 00089 CBIN0283522 1326 1326 Processed 31/05/2023 078944698 HEERABAIAHIRWAL CENTRAL BANK OF INDIA(607115)
11 HATTA MP-11-001-037-001/95
(BANDHA) 		1711001037NRG24260520230169258 26/05/2023 Ram singh lodhi 1711001037WL006802 Ram singh lodhi 00089 CBIN0283522 1326 1326 Processed 31/05/2023 078944698 Ramsinghlodhi CENTRAL BANK OF INDIA(607115)
12 HATTA MP-11-001-037-002/342
(BANDHA) 		1711001037NRG24260520230169262 26/05/2023 abhilasha raikwar 1711001037WL006802 abhilasha raikwar 00089 CBIN0283522 1326 1326 Processed 31/05/2023 078944698 abhilasharaikwar CENTRAL BANK OF INDIA(607115)
13 HATTA MP-11-001-037-002/351
(BANDHA) 		1711001037NRG24260520230169263 26/05/2023 ayay rai 1711001037WL006802 ayay rai 00089 CBIN0283522 1326 1326 Processed 31/05/2023 078944698 ayayrai STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-037-002/63
(BANDHA) 		1711001037NRG24260520230169268 26/05/2023 RAMKISHOR SEN 1711001037WL006802 RAMKISHOR SEN 00089 CBIN0283522 1326 1326 Processed 31/05/2023 078944698 RAMKISHORSEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATTA MP-11-001-037-002/72
(BANDHA) 		1711001037NRG24260520230169269 26/05/2023 RAJKUMAR YADAV 1711001037WL006802 RAJKUMAR YADAV 00089 CBIN0283522 1326 1326 Processed 31/05/2023 078944698 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
16 HATTA MP-11-001-017-001/105
(DOLI) 		1711001017NRG24260520230170384 26/05/2023 NANDU 1711001017WL006884 NANDU 00168 ICIC0000538 1075 1075 Processed 31/05/2023 078944698 NANDU STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-017-001/172
(DOLI) 		1711001017NRG24260520230170386 26/05/2023 MADAN 1711001017WL006884 MADAN 00168 ICIC0000538 1075 1075 Processed 31/05/2023 078944698 MADAN ICICI BANK LTD(508534)
18 HATTA MP-11-001-017-001/277
(DOLI) 		1711001017NRG24260520230170392 26/05/2023 SAREEF 1711001017WL006884 SAREEF 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078944698 SAREEF ICICI BANK LTD(508534)
19 HATTA MP-11-001-025-001/63
(SHIVPUR) 		1711001025NRG24260520230169575 26/05/2023 BABALU 1711001025WL006810 BABALU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944698 BABALU CENTRAL BANK OF INDIA(607115)
20 HATTA MP-11-001-025-002/108
(SHIVPUR) 		1711001025NRG24260520230169286 26/05/2023 NANDALAL 1711001025WL006806 NANDALAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944698 NANDALAL STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-025-002/148
(SHIVPUR) 		1711001025NRG24260520230169291 26/05/2023 chandu 1711001025WL006806 chandu 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944698 chandu ICICI BANK LTD(508534)
22 HATTA MP-11-001-025-002/93
(SHIVPUR) 		1711001025NRG24260520230169342 26/05/2023 LAKSHMI 1711001025WL006806 LAKSHMI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944698 LAKSHMI STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-025-002/93
(SHIVPUR) 		1711001025NRG24260520230169341 26/05/2023 RAMESH 1711001025WL006806 RAMESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944698 RAMESH ICICI BANK LTD(508534)
24 HATTA MP-11-001-025-003/112-A
(SHIVPUR) 		1711001025NRG24260520230169578 26/05/2023 majhali 1711001025WL006810 majhali 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944698 majhali ICICI BANK LTD(508534)
25 HATTA MP-11-001-025-003/40
(SHIVPUR) 		1711001025NRG24260520230169433 26/05/2023 GUDUN 1711001025WL006808 GUDUN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944698 GUDUN ICICI BANK LTD(508534)
26 HATTA MP-11-001-025-003/40
(SHIVPUR) 		1711001025NRG24260520230169434 26/05/2023 MALATI 1711001025WL006808 MALATI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944698 MALATI ICICI BANK LTD(508534)
27 HATTA MP-11-001-025-003/45
(SHIVPUR) 		1711001025NRG24260520230169435 26/05/2023 RAJU 1711001025WL006808 RAJU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944698 RAJU ICICI BANK LTD(508534)
28 HATTA MP-11-001-025-003/89
(SHIVPUR) 		1711001025NRG24260520230169389 26/05/2023 MUKESH 1711001025WL006807 MUKESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944698 MUKESH ICICI BANK LTD(508534)
29 HATTA MP-11-001-037-002/17
(BANDHA) 		1711001037NRG24260520230169259 26/05/2023 RAJESH 1711001037WL006802 RAJESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944698 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 17841 17841
30 HATTA MP-11-001-001-001/5994
(MADIYADO) 		1711001001NRG24260520230170902 26/05/2023 seema ahirwar 1711001001WL006915 seema ahirwar 00415 SBIN0001332 729 729 Processed 31/05/2023 078944698 seemaahirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 HATTA MP-11-001-001-001/6338
(MADIYADO) 		1711001001NRG24260520230170907 26/05/2023 shivam gupta 1711001001WL006915 shivam gupta 00415 SBIN0001332 729 729 Processed 31/05/2023 078944698 shivamgupta STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-001-001/6338
(MADIYADO) 		1711001001NRG24260520230170905 26/05/2023 shivam gupta 1711001001WL006915 shivam gupta 00415 SBIN0001332 729 729 Processed 31/05/2023 078944698 shivamgupta STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-001-001/6338
(MADIYADO) 		1711001001NRG24260520230170904 26/05/2023 shivam gupta 1711001001WL006915 shivam gupta 00415 SBIN0001332 729 729 Processed 31/05/2023 078944698 shivamgupta JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 HATTA MP-11-001-017-001/105
(DOLI) 		1711001017NRG24260520230170385 26/05/2023 ASHEKARANI 1711001017WL006884 ASHEKARANI 00415 SBIN0001332 1075 1075 Processed 31/05/2023 078944698 ASHEKARANI STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-017-001/218
(DOLI) 		1711001017NRG24260520230170389 26/05/2023 halki bahu 1711001017WL006884 halki bahu 00415 SBIN0001332 1105 1105 Processed 31/05/2023 078944698 halkibahu STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-017-001/218
(DOLI) 		1711001017NRG24260520230170388 26/05/2023 panna 1711001017WL006884 panna 00415 SBIN0001332 1105 1105 Processed 31/05/2023 078944698 panna STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-017-001/258
(DOLI) 		1711001017NRG24260520230170390 26/05/2023 Ramu 1711001017WL006884 Ramu 00415 SBIN0001332 1105 1105 Processed 31/05/2023 078944698 Ramu STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-017-001/366-A
(DOLI) 		1711001017NRG24260520230170393 26/05/2023 Glubrani 1711001017WL006884 Glubrani 00415 SBIN0001332 1105 1105 Processed 31/05/2023 078944698 Glubrani UNION BANK OF INDIA(508500)
39 HATTA MP-11-001-017-001/432-A
(DOLI) 		1711001017NRG24260520230170395 26/05/2023 Asha 1711001017WL006884 Asha 00415 SBIN0001332 1105 1105 Processed 31/05/2023 078944698 Asha STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-025-001/476
(SHIVPUR) 		1711001025NRG24260520230169547 26/05/2023 sona banjara 1711001025WL006810 sona banjara 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 sonabanjara FINO PAYMENTS BANK LTD(608001)
41 HATTA MP-11-001-025-001/477
(SHIVPUR) 		1711001025NRG24260520230169549 26/05/2023 amri banjara 1711001025WL006810 amri banjara 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 amribanjara INDIA POST PAYMENTS BANK LIMITED(508528)
42 HATTA MP-11-001-025-001/477
(SHIVPUR) 		1711001025NRG24260520230169548 26/05/2023 bhama banjara 1711001025WL006810 bhama banjara 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 bhamabanjara STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-025-001/479
(SHIVPUR) 		1711001025NRG24260520230169551 26/05/2023 santosh banjara 1711001025WL006810 santosh banjara 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 santoshbanjara STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-025-001/480
(SHIVPUR) 		1711001025NRG24260520230169552 26/05/2023 prema 1711001025WL006810 prema 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 prema UNION BANK OF INDIA(508500)
45 HATTA MP-11-001-025-001/481
(SHIVPUR) 		1711001025NRG24260520230169553 26/05/2023 premi banjara 1711001025WL006810 premi banjara 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 premibanjara FINO PAYMENTS BANK LTD(608001)
46 HATTA MP-11-001-025-001/482
(SHIVPUR) 		1711001025NRG24260520230169554 26/05/2023 bhura banjara 1711001025WL006810 bhura banjara 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 bhurabanjara STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-025-001/482
(SHIVPUR) 		1711001025NRG24260520230169555 26/05/2023 dhaniya banjara 1711001025WL006810 dhaniya banjara 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 dhaniyabanjara FINO PAYMENTS BANK LTD(608001)
48 HATTA MP-11-001-025-001/484
(SHIVPUR) 		1711001025NRG24260520230169558 26/05/2023 monee bai banjara 1711001025WL006810 monee bai banjara 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 moneebaibanjara ICICI BANK LTD(508534)
49 HATTA MP-11-001-025-001/487
(SHIVPUR) 		1711001025NRG24260520230169560 26/05/2023 prakash kushwaha 1711001025WL006810 prakash kushwaha 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 prakashkushwaha ICICI BANK LTD(508534)
50 HATTA MP-11-001-025-001/490
(SHIVPUR) 		1711001025NRG24260520230169561 26/05/2023 lali bai banjara 1711001025WL006810 lali bai banjara 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 lalibaibanjara STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-025-001/504
(SHIVPUR) 		1711001025NRG24260520230169573 26/05/2023 nanni bai banjara 1711001025WL006810 nanni bai banjara 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 nannibaibanjara STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-025-001/505
(SHIVPUR) 		1711001025NRG24260520230169574 26/05/2023 LEELADHAR KUSHWAHA 1711001025WL006810 LEELADHAR KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 LEELADHARKUSHWAHA STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-025-001/506
(SHIVPUR) 		1711001025NRG24260520230169285 26/05/2023 lalita rajpali 1711001025WL006806 lalita rajpali 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 lalitarajpali STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-025-002/115-B
(SHIVPUR) 		1711001025NRG24260520230169287 26/05/2023 ratiram sahu 1711001025WL006806 ratiram sahu 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 ratiramsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
55 HATTA MP-11-001-025-002/136
(SHIVPUR) 		1711001025NRG24260520230169288 26/05/2023 ramsingh 1711001025WL006806 ramsingh 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 ramsingh ICICI BANK LTD(508534)
56 HATTA MP-11-001-025-002/136
(SHIVPUR) 		1711001025NRG24260520230169289 26/05/2023 vijaylaxmi 1711001025WL006806 vijaylaxmi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 vijaylaxmi STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-025-002/139
(SHIVPUR) 		1711001025NRG24260520230169290 26/05/2023 kunji lal 1711001025WL006806 kunji lal 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 kunjilal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 HATTA MP-11-001-025-002/151
(SHIVPUR) 		1711001025NRG24260520230169292 26/05/2023 hakku 1711001025WL006806 hakku 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 hakku STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-025-002/161
(SHIVPUR) 		1711001025NRG24260520230169293 26/05/2023 JAGGU 1711001025WL006806 JAGGU 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 JAGGU MADHYANCHAL GRAMIN BANK(607232)
60 HATTA MP-11-001-025-002/176
(SHIVPUR) 		1711001025NRG24260520230169295 26/05/2023 sajlivahu rajak 1711001025WL006806 sajlivahu rajak 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 sajlivahurajak UNION BANK OF INDIA(508500)
61 HATTA MP-11-001-025-002/185
(SHIVPUR) 		1711001025NRG24260520230169296 26/05/2023 ANANDI 1711001025WL006806 ANANDI 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 ANANDI STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-025-002/185
(SHIVPUR) 		1711001025NRG24260520230169297 26/05/2023 sanjay rani ahirwar 1711001025WL006806 sanjay rani ahirwar 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 sanjayraniahirwar FINO PAYMENTS BANK LTD(608001)
63 HATTA MP-11-001-025-002/190
(SHIVPUR) 		1711001025NRG24260520230169298 26/05/2023 MUKESH SINGH LODHI 1711001025WL006806 MUKESH SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 MUKESHSINGHLODHI ICICI BANK LTD(508534)
64 HATTA MP-11-001-025-002/194
(SHIVPUR) 		1711001025NRG24260520230169300 26/05/2023 MALTI SAHU 1711001025WL006806 MALTI SAHU 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 MALTISAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 HATTA MP-11-001-025-002/194
(SHIVPUR) 		1711001025NRG24260520230169299 26/05/2023 MATHURA SAHU 1711001025WL006806 MATHURA SAHU 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 MATHURASAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 HATTA MP-11-001-025-002/199
(SHIVPUR) 		1711001025NRG24260520230169301 26/05/2023 BHAN SINGH 1711001025WL006806 BHAN SINGH 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 BHANSINGH STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-025-002/206
(SHIVPUR) 		1711001025NRG24260520230169303 26/05/2023 KAUSHILYA RANI 1711001025WL006806 KAUSHILYA RANI 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 KAUSHILYARANI STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-025-002/209
(SHIVPUR) 		1711001025NRG24260520230169304 26/05/2023 dileep sahu 1711001025WL006806 dileep sahu 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 dileepsahu STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-025-002/210
(SHIVPUR) 		1711001025NRG24260520230169305 26/05/2023 jagadish ahirwar 1711001025WL006806 jagadish ahirwar 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 jagadishahirwar STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-025-002/211
(SHIVPUR) 		1711001025NRG24260520230169308 26/05/2023 saraswati vishwakarma 1711001025WL006806 saraswati vishwakarma 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 saraswativishwakarma STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-025-002/213
(SHIVPUR) 		1711001025NRG24260520230169309 26/05/2023 halki bahu gound 1711001025WL006806 halki bahu gound 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 halkibahugound STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-025-002/214
(SHIVPUR) 		1711001025NRG24260520230169310 26/05/2023 badi bahu gound 1711001025WL006806 badi bahu gound 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 badibahugound STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-025-002/215
(SHIVPUR) 		1711001025NRG24260520230169312 26/05/2023 gayatreevai rajak 1711001025WL006806 gayatreevai rajak 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 gayatreevairajak STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-025-002/215
(SHIVPUR) 		1711001025NRG24260520230169311 26/05/2023 kanhaiya rajak 1711001025WL006806 kanhaiya rajak 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 kanhaiyarajak STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-025-002/218
(SHIVPUR) 		1711001025NRG24260520230169314 26/05/2023 ghuman singh lodhi 1711001025WL006806 ghuman singh lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 ghumansinghlodhi UNION BANK OF INDIA(508500)
76 HATTA MP-11-001-025-002/220
(SHIVPUR) 		1711001025NRG24260520230169315 26/05/2023 pooran adibasi 1711001025WL006806 pooran adibasi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 pooranadibasi ICICI BANK LTD(508534)
77 HATTA MP-11-001-025-002/221
(SHIVPUR) 		1711001025NRG24260520230169316 26/05/2023 bharat vishwakarma 1711001025WL006806 bharat vishwakarma 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 bharatvishwakarma UNION BANK OF INDIA(508500)
78 HATTA MP-11-001-025-002/222
(SHIVPUR) 		1711001025NRG24260520230169317 26/05/2023 bhagvati bai lodhi 1711001025WL006806 bhagvati bai lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 bhagvatibailodhi STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-025-002/227
(SHIVPUR) 		1711001025NRG24260520230169318 26/05/2023 kavita lodhi 1711001025WL006806 kavita lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 kavitalodhi STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-025-002/228
(SHIVPUR) 		1711001025NRG24260520230169319 26/05/2023 lalit vishvkarma 1711001025WL006806 lalit vishvkarma 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 lalitvishvkarma MADHYANCHAL GRAMIN BANK(607232)
81 HATTA MP-11-001-025-002/229
(SHIVPUR) 		1711001025NRG24260520230169320 26/05/2023 arpana lodhi 1711001025WL006806 arpana lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 arpanalodhi STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-025-002/230
(SHIVPUR) 		1711001025NRG24260520230169321 26/05/2023 devendra vishwakarma 1711001025WL006806 devendra vishwakarma 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 devendravishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
83 HATTA MP-11-001-025-002/231
(SHIVPUR) 		1711001025NRG24260520230169323 26/05/2023 abadhrani rajak 1711001025WL006806 abadhrani rajak 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 abadhranirajak MADHYANCHAL GRAMIN BANK(607232)
84 HATTA MP-11-001-025-002/231
(SHIVPUR) 		1711001025NRG24260520230169322 26/05/2023 sikku rajak 1711001025WL006806 sikku rajak 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 sikkurajak STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-025-002/233
(SHIVPUR) 		1711001025NRG24260520230169324 26/05/2023 kamla lodhi 1711001025WL006806 kamla lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 kamlalodhi STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-025-002/236
(SHIVPUR) 		1711001025NRG24260520230169326 26/05/2023 kalu 1711001025WL006806 kalu 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 kalu ICICI BANK LTD(508534)
87 HATTA MP-11-001-025-002/46
(SHIVPUR) 		1711001025NRG24260520230169333 26/05/2023 radhika rani lodhi 1711001025WL006806 radhika rani lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 radhikaranilodhi STATE BANK OF INDIA(508548)
88 HATTA MP-11-001-025-002/46-B
(SHIVPUR) 		1711001025NRG24260520230169334 26/05/2023 kavita lodhi 1711001025WL006806 kavita lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 kavitalodhi STATE BANK OF INDIA(508548)
89 HATTA MP-11-001-025-002/68-A
(SHIVPUR) 		1711001025NRG24260520230169336 26/05/2023 halkibahu ahirwar 1711001025WL006806 halkibahu ahirwar 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 halkibahuahirwar STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-025-002/68-A
(SHIVPUR) 		1711001025NRG24260520230169335 26/05/2023 santosh 1711001025WL006806 santosh 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 santosh STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-025-002/68-B
(SHIVPUR) 		1711001025NRG24260520230169337 26/05/2023 mukesh 1711001025WL006806 mukesh 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 mukesh STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-025-002/68-B
(SHIVPUR) 		1711001025NRG24260520230169338 26/05/2023 radha ahirwar 1711001025WL006806 radha ahirwar 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 radhaahirwar STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-025-003/101
(SHIVPUR) 		1711001025NRG24260520230169576 26/05/2023 bhagwandas patel 1711001025WL006810 bhagwandas patel 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 bhagwandaspatel ICICI BANK LTD(508534)
94 HATTA MP-11-001-025-003/101
(SHIVPUR) 		1711001025NRG24260520230169577 26/05/2023 majhlibahu kushwaha 1711001025WL006810 majhlibahu kushwaha 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 majhlibahukushwaha ICICI BANK LTD(508534)
95 HATTA MP-11-001-025-003/103
(SHIVPUR) 		1711001025NRG24260520230169343 26/05/2023 kadori 1711001025WL006807 kadori 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 kadori STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-025-003/103
(SHIVPUR) 		1711001025NRG24260520230169344 26/05/2023 kranti lodhi 1711001025WL006807 kranti lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 krantilodhi CENTRAL BANK OF INDIA(607115)
97 HATTA MP-11-001-025-003/126-A
(SHIVPUR) 		1711001025NRG24260520230169345 26/05/2023 ramesh sen 1711001025WL006807 ramesh sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 rameshsen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 HATTA MP-11-001-025-003/127-A
(SHIVPUR) 		1711001025NRG24260520230169346 26/05/2023 barelal sen 1711001025WL006807 barelal sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 barelalsen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 HATTA MP-11-001-025-003/127-A
(SHIVPUR) 		1711001025NRG24260520230169347 26/05/2023 halkibahu sen 1711001025WL006807 halkibahu sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 halkibahusen STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-025-003/149
(SHIVPUR) 		1711001025NRG24260520230169349 26/05/2023 sarojrani sen 1711001025WL006807 sarojrani sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 sarojranisen STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-025-003/149
(SHIVPUR) 		1711001025NRG24260520230169348 26/05/2023 SUDAMA SEN 1711001025WL006807 SUDAMA SEN 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 SUDAMASEN STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-025-003/157
(SHIVPUR) 		1711001025NRG24260520230169350 26/05/2023 basant sen 1711001025WL006807 basant sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 basantsen STATE BANK OF INDIA(508548)
103 HATTA MP-11-001-025-003/157
(SHIVPUR) 		1711001025NRG24260520230169351 26/05/2023 genda sen 1711001025WL006807 genda sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 gendasen STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-025-003/161
(SHIVPUR) 		1711001025NRG24260520230169583 26/05/2023 kusumrani 1711001025WL006810 kusumrani 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 kusumrani UNION BANK OF INDIA(508500)
105 HATTA MP-11-001-025-003/162
(SHIVPUR) 		1711001025NRG24260520230169584 26/05/2023 Rammilan 1711001025WL006810 Rammilan 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 Rammilan ICICI BANK LTD(508534)
106 HATTA MP-11-001-025-003/163
(SHIVPUR) 		1711001025NRG24260520230169585 26/05/2023 jamna 1711001025WL006810 jamna 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 jamna ICICI BANK LTD(508534)
107 HATTA MP-11-001-025-003/163
(SHIVPUR) 		1711001025NRG24260520230169586 26/05/2023 savita 1711001025WL006810 savita 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 savita UNION BANK OF INDIA(508500)
108 HATTA MP-11-001-025-003/164
(SHIVPUR) 		1711001025NRG24260520230169587 26/05/2023 ganesh 1711001025WL006810 ganesh 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 ganesh STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-025-003/164
(SHIVPUR) 		1711001025NRG24260520230169588 26/05/2023 jagatrani 1711001025WL006810 jagatrani 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 jagatrani STATE BANK OF INDIA(508548)
110 HATTA MP-11-001-025-003/179
(SHIVPUR) 		1711001025NRG24260520230169589 26/05/2023 hemraj kachhi 1711001025WL006810 hemraj kachhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 hemrajkachhi UNION BANK OF INDIA(508500)
111 HATTA MP-11-001-025-003/182
(SHIVPUR) 		1711001025NRG24260520230169590 26/05/2023 sushila lodhi 1711001025WL006810 sushila lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 sushilalodhi MADHYANCHAL GRAMIN BANK(607232)
112 HATTA MP-11-001-025-003/182
(SHIVPUR) 		1711001025NRG24260520230169591 26/05/2023 veersingh lodhi 1711001025WL006810 veersingh lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 veersinghlodhi STATE BANK OF INDIA(508548)
113 HATTA MP-11-001-025-003/185
(SHIVPUR) 		1711001025NRG24260520230169592 26/05/2023 kalli bai kushwaha 1711001025WL006810 kalli bai kushwaha 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 kallibaikushwaha STATE BANK OF INDIA(508548)
114 HATTA MP-11-001-025-003/187
(SHIVPUR) 		1711001025NRG24260520230169594 26/05/2023 dashoda kachhi 1711001025WL006810 dashoda kachhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 dashodakachhi STATE BANK OF INDIA(508548)
115 HATTA MP-11-001-025-003/194
(SHIVPUR) 		1711001025NRG24260520230169393 26/05/2023 guddi bai lodhi 1711001025WL006808 guddi bai lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 guddibailodhi STATE BANK OF INDIA(508548)
116 HATTA MP-11-001-025-003/194
(SHIVPUR) 		1711001025NRG24260520230169392 26/05/2023 munna singh lodhi 1711001025WL006808 munna singh lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 munnasinghlodhi STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-025-003/200
(SHIVPUR) 		1711001025NRG24260520230169354 26/05/2023 hemlata sen 1711001025WL006807 hemlata sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 hemlatasen STATE BANK OF INDIA(508548)
118 HATTA MP-11-001-025-003/200
(SHIVPUR) 		1711001025NRG24260520230169353 26/05/2023 jagdish sen 1711001025WL006807 jagdish sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 jagdishsen ICICI BANK LTD(508534)
119 HATTA MP-11-001-025-003/214
(SHIVPUR) 		1711001025NRG24260520230169356 26/05/2023 KAMLESH SEN 1711001025WL006807 KAMLESH SEN 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 KAMLESHSEN STATE BANK OF INDIA(508548)
120 HATTA MP-11-001-025-003/226
(SHIVPUR) 		1711001025NRG24260520230169357 26/05/2023 narendra kumar pandey 1711001025WL006807 narendra kumar pandey 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 narendrakumarpandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 HATTA MP-11-001-025-003/227
(SHIVPUR) 		1711001025NRG24260520230169359 26/05/2023 HARI LODHI 1711001025WL006807 HARI LODHI 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 HARILODHI STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-025-003/227
(SHIVPUR) 		1711001025NRG24260520230169360 26/05/2023 PHOOL BAI LODHI 1711001025WL006807 PHOOL BAI LODHI 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 PHOOLBAILODHI STATE BANK OF INDIA(508548)
123 HATTA MP-11-001-025-003/232
(SHIVPUR) 		1711001025NRG24260520230169396 26/05/2023 PANKAJ SEN 1711001025WL006808 PANKAJ SEN 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 PANKAJSEN UNION BANK OF INDIA(508500)
124 HATTA MP-11-001-025-003/233
(SHIVPUR) 		1711001025NRG24260520230169398 26/05/2023 hajari sen 1711001025WL006808 hajari sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 hajarisen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 HATTA MP-11-001-025-003/233
(SHIVPUR) 		1711001025NRG24260520230169399 26/05/2023 sadhana sen 1711001025WL006808 sadhana sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 sadhanasen ICICI BANK LTD(508534)
126 HATTA MP-11-001-025-003/236
(SHIVPUR) 		1711001025NRG24260520230169401 26/05/2023 maya 1711001025WL006808 maya 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 maya FINO PAYMENTS BANK LTD(608001)
127 HATTA MP-11-001-025-003/236
(SHIVPUR) 		1711001025NRG24260520230169400 26/05/2023 pransingh 1711001025WL006808 pransingh 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 pransingh STATE BANK OF INDIA(508548)
128 HATTA MP-11-001-025-003/24
(SHIVPUR) 		1711001025NRG24260520230169361 26/05/2023 phulasingh lodhi 1711001025WL006807 phulasingh lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 phulasinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 HATTA MP-11-001-025-003/240
(SHIVPUR) 		1711001025NRG24260520230169595 26/05/2023 annu kushwaha 1711001025WL006810 annu kushwaha 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 annukushwaha STATE BANK OF INDIA(508548)
130 HATTA MP-11-001-025-003/241
(SHIVPUR) 		1711001025NRG24260520230169402 26/05/2023 premlal 1711001025WL006808 premlal 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 premlal STATE BANK OF INDIA(508548)
131 HATTA MP-11-001-025-003/242
(SHIVPUR) 		1711001025NRG24260520230169404 26/05/2023 gokal 1711001025WL006808 gokal 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 gokal STATE BANK OF INDIA(508548)
132 HATTA MP-11-001-025-003/246
(SHIVPUR) 		1711001025NRG24260520230169410 26/05/2023 badibahu 1711001025WL006808 badibahu 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 badibahu UNION BANK OF INDIA(508500)
133 HATTA MP-11-001-025-003/246
(SHIVPUR) 		1711001025NRG24260520230169409 26/05/2023 dhaniram 1711001025WL006808 dhaniram 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 dhaniram STATE BANK OF INDIA(508548)
134 HATTA MP-11-001-025-003/247
(SHIVPUR) 		1711001025NRG24260520230169411 26/05/2023 rammilan 1711001025WL006808 rammilan 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 rammilan STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-025-003/247
(SHIVPUR) 		1711001025NRG24260520230169412 26/05/2023 varsha 1711001025WL006808 varsha 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 varsha UNION BANK OF INDIA(508500)
136 HATTA MP-11-001-025-003/250
(SHIVPUR) 		1711001025NRG24260520230169414 26/05/2023 makhan lal 1711001025WL006808 makhan lal 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 makhanlal UNION BANK OF INDIA(508500)
137 HATTA MP-11-001-025-003/256
(SHIVPUR) 		1711001025NRG24260520230169415 26/05/2023 amar singh lodhi 1711001025WL006808 amar singh lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 amarsinghlodhi STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-025-003/256
(SHIVPUR) 		1711001025NRG24260520230169416 26/05/2023 leela lodhi 1711001025WL006808 leela lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 leelalodhi STATE BANK OF INDIA(508548)
139 HATTA MP-11-001-025-003/257
(SHIVPUR) 		1711001025NRG24260520230169417 26/05/2023 preetam singh lodhi 1711001025WL006808 preetam singh lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 preetamsinghlodhi ICICI BANK LTD(508534)
140 HATTA MP-11-001-025-003/258
(SHIVPUR) 		1711001025NRG24260520230169420 26/05/2023 meena lodhi 1711001025WL006808 meena lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 meenalodhi UNION BANK OF INDIA(508500)
141 HATTA MP-11-001-025-003/258
(SHIVPUR) 		1711001025NRG24260520230169419 26/05/2023 pushpendra singh lodhi 1711001025WL006808 pushpendra singh lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 pushpendrasinghlodhi ICICI BANK LTD(508534)
142 HATTA MP-11-001-025-003/263
(SHIVPUR) 		1711001025NRG24260520230169422 26/05/2023 laxmi lodhi 1711001025WL006808 laxmi lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 laxmilodhi STATE BANK OF INDIA(508548)
143 HATTA MP-11-001-025-003/268
(SHIVPUR) 		1711001025NRG24260520230169424 26/05/2023 hemlata patel 1711001025WL006808 hemlata patel 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 hemlatapatel STATE BANK OF INDIA(508548)
144 HATTA MP-11-001-025-003/268
(SHIVPUR) 		1711001025NRG24260520230169423 26/05/2023 mahesh kushwaha 1711001025WL006808 mahesh kushwaha 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 maheshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
145 HATTA MP-11-001-025-003/269
(SHIVPUR) 		1711001025NRG24260520230169425 26/05/2023 raja sen 1711001025WL006808 raja sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 rajasen STATE BANK OF INDIA(508548)
146 HATTA MP-11-001-025-003/270
(SHIVPUR) 		1711001025NRG24260520230169427 26/05/2023 vinti bai kachhi 1711001025WL006808 vinti bai kachhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 vintibaikachhi STATE BANK OF INDIA(508548)
147 HATTA MP-11-001-025-003/276
(SHIVPUR) 		1711001025NRG24260520230169364 26/05/2023 basanti lodhi 1711001025WL006807 basanti lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 basantilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
148 HATTA MP-11-001-025-003/277
(SHIVPUR) 		1711001025NRG24260520230169365 26/05/2023 roopa lodhi 1711001025WL006807 roopa lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 roopalodhi STATE BANK OF INDIA(508548)
149 HATTA MP-11-001-025-003/278
(SHIVPUR) 		1711001025NRG24260520230169367 26/05/2023 arti lodhi 1711001025WL006807 arti lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 artilodhi STATE BANK OF INDIA(508548)
150 HATTA MP-11-001-025-003/278
(SHIVPUR) 		1711001025NRG24260520230169366 26/05/2023 janki singh 1711001025WL006807 janki singh 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 jankisingh STATE BANK OF INDIA(508548)
151 HATTA MP-11-001-025-003/279
(SHIVPUR) 		1711001025NRG24260520230169368 26/05/2023 puran singh lodhi 1711001025WL006807 puran singh lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 puransinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 HATTA MP-11-001-025-003/280
(SHIVPUR) 		1711001025NRG24260520230169372 26/05/2023 pinki sen 1711001025WL006807 pinki sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 pinkisen STATE BANK OF INDIA(508548)
153 HATTA MP-11-001-025-003/280
(SHIVPUR) 		1711001025NRG24260520230169371 26/05/2023 vinod sen 1711001025WL006807 vinod sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 vinodsen STATE BANK OF INDIA(508548)
154 HATTA MP-11-001-025-003/283
(SHIVPUR) 		1711001025NRG24260520230169373 26/05/2023 hakam singh lodhi 1711001025WL006807 hakam singh lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 hakamsinghlodhi STATE BANK OF INDIA(508548)
155 HATTA MP-11-001-025-003/283
(SHIVPUR) 		1711001025NRG24260520230169374 26/05/2023 prembai lodhi 1711001025WL006807 prembai lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 prembailodhi STATE BANK OF INDIA(508548)
156 HATTA MP-11-001-025-003/285
(SHIVPUR) 		1711001025NRG24260520230169375 26/05/2023 jamnabai lodhi 1711001025WL006807 jamnabai lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 jamnabailodhi STATE BANK OF INDIA(508548)
157 HATTA MP-11-001-025-003/286
(SHIVPUR) 		1711001025NRG24260520230169376 26/05/2023 rahul 1711001025WL006807 rahul 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 rahul STATE BANK OF INDIA(508548)
158 HATTA MP-11-001-025-003/287
(SHIVPUR) 		1711001025NRG24260520230169377 26/05/2023 mahendra singh lodhi 1711001025WL006807 mahendra singh lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 mahendrasinghlodhi STATE BANK OF INDIA(508548)
159 HATTA MP-11-001-025-003/288
(SHIVPUR) 		1711001025NRG24260520230169378 26/05/2023 kisan singh lodhi 1711001025WL006807 kisan singh lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 kisansinghlodhi STATE BANK OF INDIA(508548)
160 HATTA MP-11-001-025-003/289
(SHIVPUR) 		1711001025NRG24260520230169379 26/05/2023 sarman lodhi 1711001025WL006807 sarman lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 sarmanlodhi STATE BANK OF INDIA(508548)
161 HATTA MP-11-001-025-003/290
(SHIVPUR) 		1711001025NRG24260520230169431 26/05/2023 bare singh lodhi 1711001025WL006808 bare singh lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 baresinghlodhi STATE BANK OF INDIA(508548)
162 HATTA MP-11-001-025-003/290
(SHIVPUR) 		1711001025NRG24260520230169432 26/05/2023 bhuvani lodhi 1711001025WL006808 bhuvani lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 bhuvanilodhi STATE BANK OF INDIA(508548)
163 HATTA MP-11-001-025-003/47
(SHIVPUR) 		1711001025NRG24260520230169437 26/05/2023 indra bai lodhi 1711001025WL006808 indra bai lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 indrabailodhi STATE BANK OF INDIA(508548)
164 HATTA MP-11-001-025-003/47
(SHIVPUR) 		1711001025NRG24260520230169436 26/05/2023 veer singh 1711001025WL006808 veer singh 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 veersingh UNION BANK OF INDIA(508500)
165 HATTA MP-11-001-025-003/51
(SHIVPUR) 		1711001025NRG24260520230169381 26/05/2023 kabita 1711001025WL006807 kabita 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 kabita STATE BANK OF INDIA(508548)
166 HATTA MP-11-001-025-003/51
(SHIVPUR) 		1711001025NRG24260520230169380 26/05/2023 kalu singh 1711001025WL006807 kalu singh 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 kalusingh STATE BANK OF INDIA(508548)
167 HATTA MP-11-001-025-003/58
(SHIVPUR) 		1711001025NRG24260520230169383 26/05/2023 koshilyarani lodhi 1711001025WL006807 koshilyarani lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 koshilyaranilodhi STATE BANK OF INDIA(508548)
168 HATTA MP-11-001-025-003/58
(SHIVPUR) 		1711001025NRG24260520230169382 26/05/2023 sukai singh lodhi 1711001025WL006807 sukai singh lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 sukaisinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
169 HATTA MP-11-001-025-003/59
(SHIVPUR) 		1711001025NRG24260520230169438 26/05/2023 TULA 1711001025WL006808 TULA 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 TULA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 HATTA MP-11-001-025-003/65
(SHIVPUR) 		1711001025NRG24260520230169440 26/05/2023 LATTU 1711001025WL006808 LATTU 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 LATTU UNION BANK OF INDIA(508500)
171 HATTA MP-11-001-025-003/66
(SHIVPUR) 		1711001025NRG24260520230169384 26/05/2023 ganpat lodhi 1711001025WL006807 ganpat lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 ganpatlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 HATTA MP-11-001-025-003/67
(SHIVPUR) 		1711001025NRG24260520230169385 26/05/2023 CHINTAMAN 1711001025WL006807 CHINTAMAN 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 CHINTAMAN STATE BANK OF INDIA(508548)
173 HATTA MP-11-001-025-003/73
(SHIVPUR) 		1711001025NRG24260520230169443 26/05/2023 MURARI KUSHWAHA 1711001025WL006808 MURARI KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 MURARIKUSHWAHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
174 HATTA MP-11-001-025-003/73
(SHIVPUR) 		1711001025NRG24260520230169444 26/05/2023 VIDYARANI KUSHWAHA 1711001025WL006808 VIDYARANI KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 VIDYARANIKUSHWAHA UNION BANK OF INDIA(508500)
175 HATTA MP-11-001-025-003/76-A
(SHIVPUR) 		1711001025NRG24260520230169387 26/05/2023 kedar sen 1711001025WL006807 kedar sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 kedarsen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 HATTA MP-11-001-025-003/76-A
(SHIVPUR) 		1711001025NRG24260520230169388 26/05/2023 kiran sen 1711001025WL006807 kiran sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 kiransen ICICI BANK LTD(508534)
177 HATTA MP-11-001-025-003/85
(SHIVPUR) 		1711001025NRG24260520230169445 26/05/2023 JEEVANSINGH LODHI 1711001025WL006808 JEEVANSINGH LODHI 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 JEEVANSINGHLODHI ICICI BANK LTD(508534)
178 HATTA MP-11-001-025-003/85
(SHIVPUR) 		1711001025NRG24260520230169446 26/05/2023 komal rani lodhi 1711001025WL006808 komal rani lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 komalranilodhi STATE BANK OF INDIA(508548)
179 HATTA MP-11-001-025-003/88-A
(SHIVPUR) 		1711001025NRG24260520230169447 26/05/2023 manoj sen 1711001025WL006808 manoj sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 manojsen STATE BANK OF INDIA(508548)
180 HATTA MP-11-001-025-003/88-A
(SHIVPUR) 		1711001025NRG24260520230169448 26/05/2023 renu sen 1711001025WL006808 renu sen 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 renusen UNION BANK OF INDIA(508500)
181 HATTA MP-11-001-025-003/91
(SHIVPUR) 		1711001025NRG24260520230169390 26/05/2023 panbai lodhi 1711001025WL006807 panbai lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 panbailodhi STATE BANK OF INDIA(508548)
182 HATTA MP-11-001-037-002/180
(BANDHA) 		1711001037NRG24260520230169261 26/05/2023 LAKSHMIRANI 1711001037WL006802 LAKSHMIRANI 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 LAKSHMIRANI CENTRAL BANK OF INDIA(607115)
183 HATTA MP-11-001-037-002/180
(BANDHA) 		1711001037NRG24260520230169260 26/05/2023 MITTHU BARMAN 1711001037WL006802 MITTHU BARMAN 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 MITTHUBARMAN STATE BANK OF INDIA(508548)
184 HATTA MP-11-001-037-002/353
(BANDHA) 		1711001037NRG24260520230169264 26/05/2023 Pooja 1711001037WL006802 Pooja 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 Pooja UNION BANK OF INDIA(508500)
185 HATTA MP-11-001-037-002/373
(BANDHA) 		1711001037NRG24260520230169267 26/05/2023 KAVITA 1711001037WL006802 KAVITA 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944698 KAVITA STATE BANK OF INDIA(508548)
186 HATTA MP-11-001-063-002/126
(PATHA) 		1711001063NRG24260520230169876 26/05/2023 susila majhli 1711001063WL006818 susila majhli 00415 SBIN0001332 663 663 Processed 31/05/2023 078944698 susilamajhli STATE BANK OF INDIA(508548)
187 HATTA MP-11-001-063-002/90
(PATHA) 		1711001063NRG24260520230169882 26/05/2023 SHYAM 1711001063WL006818 SHYAM 00415 SBIN0001332 442 442 Processed 31/05/2023 078944698 SHYAM STATE BANK OF INDIA(508548)
SubTotal 204217 204217
188 HATTA MP-11-001-025-003/241
(SHIVPUR) 		1711001025NRG24260520230169403 26/05/2023 saroj 1711001025WL006808 saroj 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078944698 saroj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 HATTA MP-11-001-025-003/231
(SHIVPUR) 		1711001025NRG24260520230169395 26/05/2023 SHEELA BAI 1711001025WL006808 SHEELA BAI 00415 SBIN0003507 1326 1326 Processed 31/05/2023 078944698 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 HATTA MP-11-001-025-003/257
(SHIVPUR) 		1711001025NRG24260520230169418 26/05/2023 preeti lodhi 1711001025WL006808 preeti lodhi 00415 SBIN0003774 1326 1326 Processed 31/05/2023 078944698 preetilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 HATTA MP-11-001-037-001/107
(BANDHA) 		1711001037NRG24260520230169252 26/05/2023 MAMTA KACHHI 1711001037WL006802 MAMTA KACHHI 00415 SBIN0005502 1105 1105 Processed 31/05/2023 078944698 MAMTAKACHHI STATE BANK OF INDIA(508548)
192 HATTA MP-11-001-037-001/62
(BANDHA) 		1711001037NRG24260520230169257 26/05/2023 gendaram 1711001037WL006802 gendaram 00415 SBIN0005502 1326 1326 Processed 31/05/2023 078944698 gendaram CENTRAL BANK OF INDIA(607115)
193 HATTA MP-11-001-037-001/62
(BANDHA) 		1711001037NRG24260520230169282 26/05/2023 UMARANI 1711001037WL006805 UMARANI 00415 SBIN0005502 1326 1326 Processed 31/05/2023 078944698 UMARANI STATE BANK OF INDIA(508548)
194 HATTA MP-11-001-037-002/373
(BANDHA) 		1711001037NRG24260520230169266 26/05/2023 Kunji 1711001037WL006802 Kunji 00415 SBIN0005502 1326 1326 Processed 31/05/2023 078944698 Kunji CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
195 HATTA MP-11-001-025-003/243
(SHIVPUR) 		1711001025NRG24260520230169406 26/05/2023 jamna 1711001025WL006808 jamna 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078944698 jamna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
196 HATTA MP-11-001-017-001/172
(DOLI) 		1711001017NRG24260520230170387 26/05/2023 RADHA 1711001017WL006884 RADHA 00468 UBIN0559474 1075 1075 Processed 31/05/2023 078944698 RADHA UNION BANK OF INDIA(508500)
197 HATTA MP-11-001-017-001/277
(DOLI) 		1711001017NRG24260520230170391 26/05/2023 RUKASANA 1711001017WL006884 RUKASANA 00468 UBIN0559474 1105 1105 Processed 31/05/2023 078944698 RUKASANA FINO PAYMENTS BANK LTD(608001)
198 HATTA MP-11-001-017-001/419
(DOLI) 		1711001017NRG24260520230170394 26/05/2023 diprani 1711001017WL006884 diprani 00468 UBIN0559474 1105 1105 Processed 31/05/2023 078944698 diprani UNION BANK OF INDIA(508500)
199 HATTA MP-11-001-025-001/478
(SHIVPUR) 		1711001025NRG24260520230169550 26/05/2023 santosh banjara 1711001025WL006810 santosh banjara 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 santoshbanjara UNION BANK OF INDIA(508500)
200 HATTA MP-11-001-025-001/483
(SHIVPUR) 		1711001025NRG24260520230169556 26/05/2023 devi banjara 1711001025WL006810 devi banjara 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 devibanjara STATE BANK OF INDIA(508548)
201 HATTA MP-11-001-025-001/483
(SHIVPUR) 		1711001025NRG24260520230169557 26/05/2023 heera banjara 1711001025WL006810 heera banjara 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 heerabanjara UNION BANK OF INDIA(508500)
202 HATTA MP-11-001-025-001/485
(SHIVPUR) 		1711001025NRG24260520230169559 26/05/2023 dhaniram banajra 1711001025WL006810 dhaniram banajra 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 dhanirambanajra UNION BANK OF INDIA(508500)
203 HATTA MP-11-001-025-001/491
(SHIVPUR) 		1711001025NRG24260520230169562 26/05/2023 sadhoo banjara 1711001025WL006810 sadhoo banjara 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 sadhoobanjara UNION BANK OF INDIA(508500)
204 HATTA MP-11-001-025-001/492
(SHIVPUR) 		1711001025NRG24260520230169563 26/05/2023 geeta bai banjara 1711001025WL006810 geeta bai banjara 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 geetabaibanjara UNION BANK OF INDIA(508500)
205 HATTA MP-11-001-025-001/493
(SHIVPUR) 		1711001025NRG24260520230169564 26/05/2023 dharmendra banjara 1711001025WL006810 dharmendra banjara 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 dharmendrabanjara UNION BANK OF INDIA(508500)
206 HATTA MP-11-001-025-001/494
(SHIVPUR) 		1711001025NRG24260520230169565 26/05/2023 kishna banjara 1711001025WL006810 kishna banjara 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 kishnabanjara STATE BANK OF INDIA(508548)
207 HATTA MP-11-001-025-002/210
(SHIVPUR) 		1711001025NRG24260520230169306 26/05/2023 dashoda ahirwar 1711001025WL006806 dashoda ahirwar 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 dashodaahirwar UNION BANK OF INDIA(508500)
208 HATTA MP-11-001-025-002/30-A
(SHIVPUR) 		1711001025NRG24260520230169327 26/05/2023 imrat gorelal gound 1711001025WL006806 imrat gorelal gound 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 imratgorelalgound UNION BANK OF INDIA(508500)
209 HATTA MP-11-001-025-002/30-A
(SHIVPUR) 		1711001025NRG24260520230169328 26/05/2023 naran gorelal gound 1711001025WL006806 naran gorelal gound 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 narangorelalgound UNION BANK OF INDIA(508500)
210 HATTA MP-11-001-025-002/4-B
(SHIVPUR) 		1711001025NRG24260520230169329 26/05/2023 kadori kanhaiya adibasi 1711001025WL006806 kadori kanhaiya adibasi 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 kadorikanhaiyaadibasi STATE BANK OF INDIA(508548)
211 HATTA MP-11-001-025-002/4-B
(SHIVPUR) 		1711001025NRG24260520230169330 26/05/2023 sheelrani kadori adibasi 1711001025WL006806 sheelrani kadori adibasi 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 sheelranikadoriadibasi UNION BANK OF INDIA(508500)
212 HATTA MP-11-001-025-002/42
(SHIVPUR) 		1711001025NRG24260520230169331 26/05/2023 haridas 1711001025WL006806 haridas 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 haridas UNION BANK OF INDIA(508500)
213 HATTA MP-11-001-025-002/76-B
(SHIVPUR) 		1711001025NRG24260520230169339 26/05/2023 hakam 1711001025WL006806 hakam 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 hakam UNION BANK OF INDIA(508500)
214 HATTA MP-11-001-025-003/156-A
(SHIVPUR) 		1711001025NRG24260520230169581 26/05/2023 rajkumari 1711001025WL006810 rajkumari 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 rajkumari STATE BANK OF INDIA(508548)
215 HATTA MP-11-001-025-003/156-A
(SHIVPUR) 		1711001025NRG24260520230169580 26/05/2023 ramgopal 1711001025WL006810 ramgopal 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 ramgopal ICICI BANK LTD(508534)
216 HATTA MP-11-001-025-003/231
(SHIVPUR) 		1711001025NRG24260520230169394 26/05/2023 RAMESHVAR SEN 1711001025WL006808 RAMESHVAR SEN 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 RAMESHVARSEN UNION BANK OF INDIA(508500)
217 HATTA MP-11-001-025-003/59
(SHIVPUR) 		1711001025NRG24260520230169439 26/05/2023 Badi Bahu 1711001025WL006808 Badi Bahu 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078944698 BadiBahu FINO PAYMENTS BANK LTD(608001)
SubTotal 28479 28479
218 HATTA MP-11-001-025-002/176
(SHIVPUR) 		1711001025NRG24260520230169294 26/05/2023 NANNU RAJAK 1711001025WL006806 NANNU RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944698 NANNURAJAK MADHYANCHAL GRAMIN BANK(607232)
219 HATTA MP-11-001-025-002/211
(SHIVPUR) 		1711001025NRG24260520230169307 26/05/2023 anand prasad vishwkarma 1711001025WL006806 anand prasad vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944698 anandprasadvishwkarma ICICI BANK LTD(508534)
220 HATTA MP-11-001-025-003/232
(SHIVPUR) 		1711001025NRG24260520230169397 26/05/2023 ABHILASHA SEN 1711001025WL006808 ABHILASHA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944698 ABHILASHASEN MADHYANCHAL GRAMIN BANK(607232)
221 HATTA MP-11-001-025-003/24
(SHIVPUR) 		1711001025NRG24260520230169362 26/05/2023 MAMTARANI 1711001025WL006807 MAMTARANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944698 MAMTARANI STATE BANK OF INDIA(508548)
222 HATTA MP-11-001-025-003/244
(SHIVPUR) 		1711001025NRG24260520230169407 26/05/2023 laxmi 1711001025WL006808 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944698 laxmi MADHYANCHAL GRAMIN BANK(607232)
223 HATTA MP-11-001-025-003/245
(SHIVPUR) 		1711001025NRG24260520230169408 26/05/2023 preeti 1711001025WL006808 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944698 preeti MADHYANCHAL GRAMIN BANK(607232)
224 HATTA MP-11-001-025-003/28
(SHIVPUR) 		1711001025NRG24260520230169370 26/05/2023 kareem khan 1711001025WL006807 kareem khan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944698 kareemkhan ICICI BANK LTD(508534)
225 HATTA MP-11-001-025-003/71
(SHIVPUR) 		1711001025NRG24260520230169442 26/05/2023 DASODA URF MAMTA 1711001025WL006808 DASODA URF MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944698 DASODAURFMAMTA MADHYANCHAL GRAMIN BANK(607232)
226 HATTA MP-11-001-025-003/71
(SHIVPUR) 		1711001025NRG24260520230169441 26/05/2023 ragwar 1711001025WL006808 ragwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944698 ragwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
227 HATTA MP-11-001-025-001/495
(SHIVPUR) 		1711001025NRG24260520230169566 26/05/2023 santosh banjara 1711001025WL006810 santosh banjara 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944698 santoshbanjara STATE BANK OF INDIA(508548)
228 HATTA MP-11-001-025-001/496
(SHIVPUR) 		1711001025NRG24260520230169567 26/05/2023 hemendra banjara 1711001025WL006810 hemendra banjara 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944698 hemendrabanjara FINO PAYMENTS BANK LTD(608001)
229 HATTA MP-11-001-025-001/497
(SHIVPUR) 		1711001025NRG24260520230169568 26/05/2023 pooran banjara 1711001025WL006810 pooran banjara 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944698 pooranbanjara FINO PAYMENTS BANK LTD(608001)
230 HATTA MP-11-001-025-001/498
(SHIVPUR) 		1711001025NRG24260520230169569 26/05/2023 kedar adibasi 1711001025WL006810 kedar adibasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944698 kedaradibasi FINO PAYMENTS BANK LTD(608001)
231 HATTA MP-11-001-025-001/499
(SHIVPUR) 		1711001025NRG24260520230169570 26/05/2023 annu banjara 1711001025WL006810 annu banjara 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944698 annubanjara FINO PAYMENTS BANK LTD(608001)
232 HATTA MP-11-001-025-001/500
(SHIVPUR) 		1711001025NRG24260520230169571 26/05/2023 dhena banjara 1711001025WL006810 dhena banjara 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944698 dhenabanjara FINO PAYMENTS BANK LTD(608001)
233 HATTA MP-11-001-025-001/503
(SHIVPUR) 		1711001025NRG24260520230169572 26/05/2023 pappu banjara 1711001025WL006810 pappu banjara 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944698 pappubanjara FINO PAYMENTS BANK LTD(608001)
234 HATTA MP-11-001-025-002/42
(SHIVPUR) 		1711001025NRG24260520230169332 26/05/2023 ruprani gound 1711001025WL006806 ruprani gound 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944698 rupranigound FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
235 HATTA MP-11-001-025-002/200
(SHIVPUR) 		1711001025NRG24260520230169302 26/05/2023 OMKAR SINGH LODHI 1711001025WL006806 OMKAR SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944698 OMKARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 HATTA MP-11-001-025-002/217
(SHIVPUR) 		1711001025NRG24260520230169313 26/05/2023 ashok ahirwar 1711001025WL006806 ashok ahirwar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944698 ashokahirwar STATE BANK OF INDIA(508548)
237 HATTA MP-11-001-025-003/274
(SHIVPUR) 		1711001025NRG24260520230169429 26/05/2023 bhupat kushwaha 1711001025WL006808 bhupat kushwaha 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944698 bhupatkushwaha STATE BANK OF INDIA(508548)
238 HATTA MP-11-001-025-003/281
(SHIVPUR) 		1711001025NRG24260520230169430 26/05/2023 pavan singh lodhi 1711001025WL006808 pavan singh lodhi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944698 pavansinghlodhi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 308660 308660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_260523APB_FTO_59127 AXIS BANK UTIB0000770 DAMOH 1326
2 HATTA MP1711001_260523APB_FTO_59127 Canara Bank CNRB0004776 Damoh 1326
3 HATTA MP1711001_260523APB_FTO_59127 Central Bank Of India CBIN0283522 HATA 17238
4 HATTA MP1711001_260523APB_FTO_59127 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5083
5 HATTA MP1711001_260523APB_FTO_59127 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12758
6 HATTA MP1711001_260523APB_FTO_59127 State Bank of India SBIN0001332 HATTA 204217
7 HATTA MP1711001_260523APB_FTO_59127 State Bank of India SBIN0002881 PATERA 1326
8 HATTA MP1711001_260523APB_FTO_59127 State Bank of India SBIN0003507 SALEHA 1326
9 HATTA MP1711001_260523APB_FTO_59127 State Bank of India SBIN0003774 BATIAGARH 1326
10 HATTA MP1711001_260523APB_FTO_59127 State Bank of India SBIN0005502 HINOTAKALAN 5083
11 HATTA MP1711001_260523APB_FTO_59127 State Bank of India SBIN0009734 DEVDONGRA 1326
12 HATTA MP1711001_260523APB_FTO_59127 Union Bank of India UBIN0559474 HATTA 28479
13 HATTA MP1711001_260523APB_FTO_59127 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 11934
14 HATTA MP1711001_260523APB_FTO_59127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
15 HATTA MP1711001_260523APB_FTO_59127 India Post Payments Bank IPOS0000001 Damoh 5304

Download In Excel