Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_050523APB_FTO_30531
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-11-001-032-002/129
(BINTI) 		1711001032NRG24050520230072430 05/05/2023 MAHADEV PRASAD PATEL 1711001032WL002847 MAHADEV PRASAD PATEL 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688698762 MAHADEVPRASADPATEL CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-032-003/269-B
(BINTI) 		1711001032NRG24050520230072428 05/05/2023 MADAN DUBEY 1711001032WL002846 MADAN DUBEY 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688698762 MADANDUBEY STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-032-003/484
(BINTI) 		1711001032NRG24050520230072440 05/05/2023 prakash 1711001032WL002849 prakash 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688698762 prakash STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-032-003/501
(BINTI) 		1711001032NRG24050520230072441 05/05/2023 SUDHARANI THAKUR 1711001032WL002849 SUDHARANI THAKUR 00089 CBIN0283522 1326 1326 Processed 16/05/2023 688698762 SUDHARANITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 HATTA MP-11-001-032-003/502
(BINTI) 		1711001032NRG24050520230072443 05/05/2023 YADVENDRA 1711001032WL002849 YADVENDRA 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688698762 YADVENDRA CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-032-003/630
(BINTI) 		1711001000NRG24050520230074931 05/05/2023 MUNNA LAL PATEL 1711001WL002945 MUNNA LAL PATEL 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688698762 MUNNALALPATEL ICICI BANK LTD(508534)
7 HATTA MP-11-001-032-003/68-a
(BINTI) 		1711001032NRG24050520230072446 05/05/2023 RADHA RAJPOOT 1711001032WL002849 RADHA RAJPOOT 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688698762 RADHARAJPOOT CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-032-004/11
(BINTI) 		1711001000NRG24050520230074933 05/05/2023 gullan 1711001WL002945 gullan 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688698762 gullan CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-032-004/11
(BINTI) 		1711001000NRG24050520230074934 05/05/2023 imrti 1711001WL002945 imrti 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688698762 imrti STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-037-002/347
(BANDHA) 		1711001037NRG24050520230074468 05/05/2023 pradeep sen 1711001037WL002932 pradeep sen 00089 CBIN0283522 884 884 Processed 16/05/2023 688698762 pradeepsen INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATTA MP-11-001-037-002/347
(BANDHA) 		1711001037NRG24050520230074469 05/05/2023 ravita 1711001037WL002932 ravita 00089 CBIN0283522 884 884 Processed 15/05/2023 688698762 ravita MADHYANCHAL GRAMIN BANK(607232)
12 HATTA MP-11-001-037-002/367
(BANDHA) 		1711001037NRG24050520230074470 05/05/2023 Mukesh 1711001037WL002932 Mukesh 00089 CBIN0283522 884 884 Processed 15/05/2023 688698762 Mukesh CENTRAL BANK OF INDIA(607115)
13 HATTA MP-11-001-037-002/4
(BANDHA) 		1711001037NRG24050520230074472 05/05/2023 BALRAM Ahirwar 1711001037WL002932 BALRAM Ahirwar 00089 CBIN0283522 663 663 Processed 15/05/2023 688698762 BALRAMAhirwar CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-037-002/58
(BANDHA) 		1711001037NRG24050520230074473 05/05/2023 VISHVANATH 1711001037WL002932 VISHVANATH 00089 CBIN0283522 884 884 Processed 15/05/2023 688698762 VISHVANATH ICICI BANK LTD(508534)
15 HATTA MP-11-001-037-002/60
(BANDHA) 		1711001037NRG24050520230074475 05/05/2023 Rekharani 1711001037WL002932 Rekharani 00089 CBIN0283522 884 884 Processed 15/05/2023 688698762 Rekharani CENTRAL BANK OF INDIA(607115)
16 HATTA MP-11-001-037-002/63
(BANDHA) 		1711001037NRG24050520230074476 05/05/2023 payaribahu 1711001037WL002932 payaribahu 00089 CBIN0283522 884 884 Processed 15/05/2023 688698762 payaribahu CENTRAL BANK OF INDIA(607115)
17 HATTA MP-11-001-049-002/347
(DEVRAGARHI) 		1711001049NRG24050520230071956 05/05/2023 rajesh 1711001049WL002833 rajesh 00089 CBIN0283522 1547 1547 Processed 15/05/2023 688698762 rajesh STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-049-002/395
(DEVRAGARHI) 		1711001049NRG24050520230071962 05/05/2023 Mithlarani Kurmi 1711001049WL002833 Mithlarani Kurmi 00089 CBIN0283522 1547 1547 Processed 15/05/2023 688698762 MithlaraniKurmi CENTRAL BANK OF INDIA(607115)
19 HATTA MP-11-001-049-002/476
(DEVRAGARHI) 		1711001049NRG24050520230071980 05/05/2023 Ramwtar 1711001049WL002833 Ramwtar 00089 CBIN0283522 663 663 Processed 15/05/2023 688698762 Ramwtar STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-049-002/571
(DEVRAGARHI) 		1711001049NRG24050520230071988 05/05/2023 Hakkanbai Patel 1711001049WL002833 Hakkanbai Patel 00089 CBIN0283522 1547 1547 Processed 15/05/2023 688698762 HakkanbaiPatel UNION BANK OF INDIA(508500)
21 HATTA MP-11-001-049-002/590
(DEVRAGARHI) 		1711001049NRG24050520230071998 05/05/2023 Tilak 1711001049WL002833 Tilak 00089 CBIN0283522 884 884 Processed 15/05/2023 688698762 Tilak STATE BANK OF INDIA(508548)
SubTotal 24089 24089
22 HATTA MP-11-001-054-001/1730
(HINOTAKALAN) 		1711001054NRG24050520230072921 05/05/2023 Sanjay 1711001054WL002863 Sanjay 00089 CBIN0284717 1105 1105 Processed 15/05/2023 688698762 Sanjay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 HATTA MP-11-001-026-001/797
(RASILPUR) 		1711001026NRG24050520230074884 05/05/2023 suneel 1711001026WL002940 suneel 00152 HDFC0000914 1547 1547 Processed 15/05/2023 688698762 suneel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
24 HATTA MP-11-001-037-002/17
(BANDHA) 		1711001037NRG24050520230074466 05/05/2023 SHASHI 1711001037WL002932 SHASHI 00168 ICIC0000538 884 884 Processed 15/05/2023 688698762 SHASHI ICICI BANK LTD(508534)
25 HATTA MP-11-001-037-002/60
(BANDHA) 		1711001037NRG24050520230074474 05/05/2023 GANGARAM 1711001037WL002932 GANGARAM 00168 ICIC0000538 884 884 Processed 15/05/2023 688698762 GANGARAM CENTRAL BANK OF INDIA(607115)
26 HATTA MP-11-001-039-002/49
(MURACH) 		1711001000NRG24050520230074943 05/05/2023 RAMAPRAKASH 1711001WL002946 RAMAPRAKASH 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688698762 RAMAPRAKASH ICICI BANK LTD(508534)
27 HATTA MP-11-001-039-002/50
(MURACH) 		1711001000NRG24050520230074946 05/05/2023 RANI 1711001WL002946 RANI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688698762 RANI STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-039-002/57
(MURACH) 		1711001000NRG24050520230074948 05/05/2023 DAMMU 1711001WL002946 DAMMU 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688698762 DAMMU STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-039-002/70
(MURACH) 		1711001000NRG24050520230074953 05/05/2023 DASHARATH 1711001WL002946 DASHARATH 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688698762 DASHARATH UNION BANK OF INDIA(508500)
30 HATTA MP-11-001-039-002/74
(MURACH) 		1711001000NRG24050520230074954 05/05/2023 PARASOTTAM 1711001WL002946 PARASOTTAM 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688698762 PARASOTTAM ICICI BANK LTD(508534)
31 HATTA MP-11-001-039-002/8
(MURACH) 		1711001000NRG24050520230074958 05/05/2023 HALKIBAHU 1711001WL002946 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688698762 HALKIBAHU STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-054-001/1146
(HINOTAKALAN) 		1711001054NRG24050520230073329 05/05/2023 Sonu 1711001054WL002882 Sonu 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688698762 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
33 HATTA MP-11-001-054-001/1379
(HINOTAKALAN) 		1711001054NRG24050520230072874 05/05/2023 ratan 1711001054WL002863 ratan 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688698762 ratan STATE BANK OF INDIA(508548)
34 HATTA MP-11-001-054-001/1459
(HINOTAKALAN) 		1711001054NRG24050520230072881 05/05/2023 Amit 1711001054WL002863 Amit 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688698762 Amit ICICI BANK LTD(508534)
35 HATTA MP-11-001-054-001/865
(HINOTAKALAN) 		1711001054NRG24050520230073378 05/05/2023 SAURABH GUPTA 1711001054WL002882 SAURABH GUPTA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688698762 SAURABHGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
36 HATTA MP-11-001-054-001/867
(HINOTAKALAN) 		1711001054NRG24050520230073032 05/05/2023 TULSIRAM SAHU 1711001054WL002866 TULSIRAM SAHU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688698762 TULSIRAMSAHU ICICI BANK LTD(508534)
37 HATTA MP-11-001-054-001/868
(HINOTAKALAN) 		1711001054NRG24050520230073033 05/05/2023 DEELCHAND GUPTA 1711001054WL002866 DEELCHAND GUPTA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688698762 DEELCHANDGUPTA ICICI BANK LTD(508534)
38 HATTA MP-11-001-054-001/870
(HINOTAKALAN) 		1711001054NRG24050520230073034 05/05/2023 laxminarayan gupta 1711001054WL002866 laxminarayan gupta 00168 ICIC0000538 1326 1326 Processed 16/05/2023 688698762 laxminarayangupta INDIA POST PAYMENTS BANK LIMITED(508528)
39 HATTA MP-11-001-054-001/872
(HINOTAKALAN) 		1711001054NRG24050520230073035 05/05/2023 premchand gupta 1711001054WL002866 premchand gupta 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688698762 premchandgupta ICICI BANK LTD(508534)
40 HATTA MP-11-001-054-001/873
(HINOTAKALAN) 		1711001054NRG24050520230073036 05/05/2023 rajesh sahu 1711001054WL002866 rajesh sahu 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688698762 rajeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22984 22984
41 HATTA MP-11-001-032-001/11
(BINTI) 		1711001032NRG24050520230072425 05/05/2023 ram singh 1711001032WL002846 ram singh 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688698762 ramsingh BANK OF BARODA(606985)
42 HATTA MP-11-001-032-002/130
(BINTI) 		1711001032NRG24050520230072431 05/05/2023 KASHI RAM PATEL 1711001032WL002847 KASHI RAM PATEL 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688698762 KASHIRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 HATTA MP-11-001-032-003/17
(BINTI) 		1711001032NRG24050520230072432 05/05/2023 NIRBHAY 1711001032WL002847 NIRBHAY 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688698762 NIRBHAY STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-032-003/212
(BINTI) 		1711001032NRG24050520230072437 05/05/2023 BAHADUR 1711001032WL002849 BAHADUR 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688698762 BAHADUR ICICI BANK LTD(508534)
45 HATTA MP-11-001-032-003/269-A
(BINTI) 		1711001032NRG24050520230072427 05/05/2023 SUDAMA DUBEY 1711001032WL002846 SUDAMA DUBEY 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688698762 SUDAMADUBEY STATE BANK OF INDIA(508548)
46 HATTA MP-11-001-032-003/504
(BINTI) 		1711001032NRG24050520230072444 05/05/2023 RATAN SINGH 1711001032WL002849 RATAN SINGH 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688698762 RATANSINGH STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-032-003/630
(BINTI) 		1711001000NRG24050520230074932 05/05/2023 LAKSHMI RANI PATEL 1711001WL002945 LAKSHMI RANI PATEL 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688698762 LAKSHMIRANIPATEL STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-032-003/68-a
(BINTI) 		1711001032NRG24050520230072445 05/05/2023 PUSHPENDRA SINGH RAJPUT 1711001032WL002849 PUSHPENDRA SINGH RAJPUT 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688698762 PUSHPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-032-004/1-A
(BINTI) 		1711001032NRG24050520230072429 05/05/2023 DHARMENDRA PATEL 1711001032WL002846 DHARMENDRA PATEL 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688698762 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-032-004/13
(BINTI) 		1711001032NRG24050520230072434 05/05/2023 KUSUM RANI KACHHI 1711001032WL002847 KUSUM RANI KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688698762 KUSUMRANIKACHHI CENTRAL BANK OF INDIA(607115)
51 HATTA MP-11-001-032-004/13
(BINTI) 		1711001032NRG24050520230072433 05/05/2023 PAPPU PATEL 1711001032WL002847 PAPPU PATEL 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688698762 PAPPUPATEL STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-032-004/8
(BINTI) 		1711001000NRG24050520230074935 05/05/2023 NINDU KACCHHI 1711001WL002945 NINDU KACCHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688698762 NINDUKACCHHI STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-032-004/9
(BINTI) 		1711001000NRG24050520230074937 05/05/2023 SADHU KACHHI 1711001WL002945 SADHU KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688698762 SADHUKACHHI STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-037-002/72
(BANDHA) 		1711001037NRG24050520230074477 05/05/2023 SAROJ 1711001037WL002932 SAROJ 00415 SBIN0001332 884 884 Processed 15/05/2023 688698762 SAROJ STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-049-002/342
(DEVRAGARHI) 		1711001049NRG24050520230071955 05/05/2023 SADHNA PATEL 1711001049WL002833 SADHNA PATEL 00415 SBIN0001332 1547 1547 Processed 15/05/2023 688698762 SADHNAPATEL UNION BANK OF INDIA(508500)
56 HATTA MP-11-001-049-002/387
(DEVRAGARHI) 		1711001049NRG24050520230071959 05/05/2023 JHALLIRAM PATEL 1711001049WL002833 JHALLIRAM PATEL 00415 SBIN0001332 884 884 Processed 15/05/2023 688698762 JHALLIRAMPATEL STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-049-002/48
(DEVRAGARHI) 		1711001049NRG24050520230071982 05/05/2023 Sapnesh 1711001049WL002833 Sapnesh 00415 SBIN0001332 663 663 Processed 16/05/2023 688698762 Sapnesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 HATTA MP-11-001-049-002/589
(DEVRAGARHI) 		1711001049NRG24050520230071996 05/05/2023 Mastram 1711001049WL002833 Mastram 00415 SBIN0001332 884 884 Processed 15/05/2023 688698762 Mastram STATE BANK OF INDIA(508548)
SubTotal 22100 22100
59 HATTA MP-11-001-049-002/48
(DEVRAGARHI) 		1711001049NRG24050520230071981 05/05/2023 DURGES 1711001049WL002833 DURGES 00415 SBIN0002820 663 663 Processed 15/05/2023 688698762 DURGES STATE BANK OF INDIA(508548)
SubTotal 663 663
60 HATTA MP-11-001-049-003/287-A
(DEVRAGARHI) 		1711001049NRG24050520230072000 05/05/2023 RAMSAKHI ATHYA 1711001049WL002833 RAMSAKHI ATHYA 00415 SBIN0003774 1547 1547 Processed 15/05/2023 688698762 RAMSAKHIATHYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 HATTA MP-11-001-037-002/17-A
(BANDHA) 		1711001037NRG24050520230074467 05/05/2023 SHARDA 1711001037WL002932 SHARDA 00415 SBIN0005502 884 884 Processed 16/05/2023 688698762 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 HATTA MP-11-001-039-002/41-D
(MURACH) 		1711001000NRG24050520230074939 05/05/2023 girja prasd 1711001WL002946 girja prasd 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 girjaprasd STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-039-002/45
(MURACH) 		1711001000NRG24050520230074940 05/05/2023 ashok 1711001WL002946 ashok 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 ashok STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-039-002/48
(MURACH) 		1711001000NRG24050520230074941 05/05/2023 govind 1711001WL002946 govind 00415 SBIN0005502 1547 1547 Processed 16/05/2023 688698762 govind INDIA POST PAYMENTS BANK LIMITED(508528)
65 HATTA MP-11-001-039-002/49
(MURACH) 		1711001000NRG24050520230074944 05/05/2023 Rani 1711001WL002946 Rani 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 Rani STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-039-002/52
(MURACH) 		1711001000NRG24050520230074947 05/05/2023 Dheerendra 1711001WL002946 Dheerendra 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 Dheerendra STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-039-002/60
(MURACH) 		1711001000NRG24050520230074951 05/05/2023 Krishna Kumar Kurmi 1711001WL002946 Krishna Kumar Kurmi 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 KrishnaKumarKurmi FINO PAYMENTS BANK LTD(608001)
68 HATTA MP-11-001-039-002/79-A
(MURACH) 		1711001000NRG24050520230074956 05/05/2023 krishna kumar mishra 1711001WL002946 krishna kumar mishra 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 krishnakumarmishra STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-039-002/8
(MURACH) 		1711001000NRG24050520230074959 05/05/2023 kannu 1711001WL002946 kannu 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 kannu STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-039-002/81
(MURACH) 		1711001000NRG24050520230074960 05/05/2023 sadarani 1711001WL002946 sadarani 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 sadarani STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-039-002/83
(MURACH) 		1711001000NRG24050520230074962 05/05/2023 kadori singh 1711001WL002946 kadori singh 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 kadorisingh STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-039-002/88
(MURACH) 		1711001000NRG24050520230074965 05/05/2023 halkuram 1711001WL002946 halkuram 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 halkuram STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-039-002/88
(MURACH) 		1711001000NRG24050520230074966 05/05/2023 reena 1711001WL002946 reena 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 reena PUNJAB NATIONAL BANK(508568)
74 HATTA MP-11-001-039-002/91
(MURACH) 		1711001000NRG24050520230074970 05/05/2023 dilip 1711001WL002946 dilip 00415 SBIN0005502 1547 1547 Processed 16/05/2023 688698762 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
75 HATTA MP-11-001-039-002/96-A
(MURACH) 		1711001000NRG24050520230074973 05/05/2023 karan 1711001WL002946 karan 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 karan STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-039-002/96-A
(MURACH) 		1711001000NRG24050520230074974 05/05/2023 meera 1711001WL002946 meera 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 meera STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-039-002/97
(MURACH) 		1711001000NRG24050520230074975 05/05/2023 JHALAKAN ADIWSI 1711001WL002946 JHALAKAN ADIWSI 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 JHALAKANADIWSI STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-039-002/97
(MURACH) 		1711001000NRG24050520230074976 05/05/2023 Mithlesh Rani Adiwasi 1711001WL002946 Mithlesh Rani Adiwasi 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 MithleshRaniAdiwasi STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-039-002/99
(MURACH) 		1711001000NRG24050520230074977 05/05/2023 devideen kurmi 1711001WL002946 devideen kurmi 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 devideenkurmi STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-049-002/249
(DEVRAGARHI) 		1711001049NRG24050520230071954 05/05/2023 Sevarani kurmi 1711001049WL002833 Sevarani kurmi 00415 SBIN0005502 884 884 Processed 15/05/2023 688698762 Sevaranikurmi STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-049-002/373
(DEVRAGARHI) 		1711001049NRG24050520230071958 05/05/2023 GUDIYA KURMI 1711001049WL002833 GUDIYA KURMI 00415 SBIN0005502 884 884 Processed 15/05/2023 688698762 GUDIYAKURMI STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-049-002/373
(DEVRAGARHI) 		1711001049NRG24050520230071957 05/05/2023 PRAKASH KURMI 1711001049WL002833 PRAKASH KURMI 00415 SBIN0005502 884 884 Processed 15/05/2023 688698762 PRAKASHKURMI PUNJAB NATIONAL BANK(508568)
83 HATTA MP-11-001-049-002/395
(DEVRAGARHI) 		1711001049NRG24050520230071961 05/05/2023 DURGA PRASAD KURMI 1711001049WL002833 DURGA PRASAD KURMI 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 DURGAPRASADKURMI CENTRAL BANK OF INDIA(607115)
84 HATTA MP-11-001-049-002/408
(DEVRAGARHI) 		1711001049NRG24050520230071967 05/05/2023 Lokpal 1711001049WL002833 Lokpal 00415 SBIN0005502 884 884 Processed 15/05/2023 688698762 Lokpal STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-049-002/408
(DEVRAGARHI) 		1711001049NRG24050520230071966 05/05/2023 Lokpal 1711001049WL002833 Lokpal 00415 SBIN0005502 884 884 Processed 15/05/2023 688698762 Lokpal STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-049-002/414
(DEVRAGARHI) 		1711001049NRG24050520230071969 05/05/2023 Manoj Patel 1711001049WL002833 Manoj Patel 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 ManojPatel STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-049-002/419
(DEVRAGARHI) 		1711001049NRG24050520230071972 05/05/2023 GUDIYA PATEL 1711001049WL002833 GUDIYA PATEL 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 GUDIYAPATEL STATE BANK OF INDIA(508548)
88 HATTA MP-11-001-049-002/419
(DEVRAGARHI) 		1711001049NRG24050520230071971 05/05/2023 MAMATARANI KURMI 1711001049WL002833 MAMATARANI KURMI 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 MAMATARANIKURMI ICICI BANK LTD(508534)
89 HATTA MP-11-001-049-002/419
(DEVRAGARHI) 		1711001049NRG24050520230071970 05/05/2023 MAMTARANI KURMI 1711001049WL002833 MAMTARANI KURMI 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 MAMTARANIKURMI STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-049-002/434
(DEVRAGARHI) 		1711001049NRG24050520230071974 05/05/2023 Urmila 1711001049WL002833 Urmila 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 Urmila STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-049-002/447
(DEVRAGARHI) 		1711001049NRG24050520230071975 05/05/2023 Prince Kurmi 1711001049WL002833 Prince Kurmi 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 PrinceKurmi ICICI BANK LTD(508534)
92 HATTA MP-11-001-049-002/474
(DEVRAGARHI) 		1711001049NRG24050520230071978 05/05/2023 CHAMPARANI KURMI 1711001049WL002833 CHAMPARANI KURMI 00415 SBIN0005502 663 663 Processed 15/05/2023 688698762 CHAMPARANIKURMI CENTRAL BANK OF INDIA(607115)
93 HATTA MP-11-001-049-002/474
(DEVRAGARHI) 		1711001049NRG24050520230071977 05/05/2023 CHAMPARANI KURMI 1711001049WL002833 CHAMPARANI KURMI 00415 SBIN0005502 884 884 Processed 15/05/2023 688698762 CHAMPARANIKURMI STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-049-002/542
(DEVRAGARHI) 		1711001049NRG24050520230071984 05/05/2023 Parasram 1711001049WL002833 Parasram 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 Parasram ICICI BANK LTD(508534)
95 HATTA MP-11-001-049-002/560
(DEVRAGARHI) 		1711001049NRG24050520230071985 05/05/2023 DHARMENDRA PATEL 1711001049WL002833 DHARMENDRA PATEL 00415 SBIN0005502 663 663 Processed 15/05/2023 688698762 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-049-002/571
(DEVRAGARHI) 		1711001049NRG24050520230071987 05/05/2023 SUDAMA PRASAD 1711001049WL002833 SUDAMA PRASAD 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 SUDAMAPRASAD STATE BANK OF INDIA(508548)
97 HATTA MP-11-001-049-002/583
(DEVRAGARHI) 		1711001049NRG24050520230071989 05/05/2023 Sandeep 1711001049WL002833 Sandeep 00415 SBIN0005502 663 663 Processed 15/05/2023 688698762 Sandeep STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-049-002/585
(DEVRAGARHI) 		1711001049NRG24050520230071990 05/05/2023 Dharmendra Kumar 1711001049WL002833 Dharmendra Kumar 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 DharmendraKumar STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-049-002/585
(DEVRAGARHI) 		1711001049NRG24050520230071991 05/05/2023 Tararani 1711001049WL002833 Tararani 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 Tararani CENTRAL BANK OF INDIA(607115)
100 HATTA MP-11-001-049-003/287-A
(DEVRAGARHI) 		1711001049NRG24050520230071999 05/05/2023 krapal 1711001049WL002833 krapal 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 krapal CENTRAL BANK OF INDIA(607115)
101 HATTA MP-11-001-049-003/308-A
(DEVRAGARHI) 		1711001049NRG24050520230072001 05/05/2023 Devendra 1711001049WL002833 Devendra 00415 SBIN0005502 884 884 Processed 15/05/2023 688698762 Devendra STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-049-003/308-A
(DEVRAGARHI) 		1711001049NRG24050520230072002 05/05/2023 Shailesh 1711001049WL002833 Shailesh 00415 SBIN0005502 884 884 Processed 15/05/2023 688698762 Shailesh STATE BANK OF INDIA(508548)
103 HATTA MP-11-001-049-003/33
(DEVRAGARHI) 		1711001049NRG24050520230072003 05/05/2023 SOMBATI 1711001049WL002833 SOMBATI 00415 SBIN0005502 1547 1547 Processed 16/05/2023 688698762 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 HATTA MP-11-001-049-003/376
(DEVRAGARHI) 		1711001049NRG24050520230072004 05/05/2023 Chaturbhuj Kurmi 1711001049WL002833 Chaturbhuj Kurmi 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 ChaturbhujKurmi AXIS BANK(607153)
105 HATTA MP-11-001-049-003/387
(DEVRAGARHI) 		1711001049NRG24050520230072006 05/05/2023 MAYARAM PATEL 1711001049WL002833 MAYARAM PATEL 00415 SBIN0005502 884 884 Processed 16/05/2023 688698762 MAYARAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 HATTA MP-11-001-049-003/567
(DEVRAGARHI) 		1711001049NRG24050520230072007 05/05/2023 Amit Patel 1711001049WL002833 Amit Patel 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 AmitPatel STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-049-003/71-A
(DEVRAGARHI) 		1711001049NRG24050520230072010 05/05/2023 Deeoak Athya 1711001049WL002833 Deeoak Athya 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 DeeoakAthya STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-049-003/71-B
(DEVRAGARHI) 		1711001049NRG24050520230072011 05/05/2023 Jyoti Athya 1711001049WL002833 Jyoti Athya 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 JyotiAthya STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-049-003/71-C
(DEVRAGARHI) 		1711001049NRG24050520230072012 05/05/2023 AARTI ATHYA 1711001049WL002833 AARTI ATHYA 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 AARTIATHYA STATE BANK OF INDIA(508548)
110 HATTA MP-11-001-054-001/1096
(HINOTAKALAN) 		1711001054NRG24050520230073327 05/05/2023 Rohit 1711001054WL002882 Rohit 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 Rohit STATE BANK OF INDIA(508548)
111 HATTA MP-11-001-054-001/1098
(HINOTAKALAN) 		1711001054NRG24050520230073328 05/05/2023 Brajesh 1711001054WL002882 Brajesh 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 Brajesh ICICI BANK LTD(508534)
112 HATTA MP-11-001-054-001/1128
(HINOTAKALAN) 		1711001054NRG24050520230073011 05/05/2023 Shiva kastor 1711001054WL002866 Shiva kastor 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688698762 Shivakastor ICICI BANK LTD(508534)
113 HATTA MP-11-001-054-001/1130
(HINOTAKALAN) 		1711001054NRG24050520230073012 05/05/2023 Schindra gupta 1711001054WL002866 Schindra gupta 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688698762 Schindragupta ICICI BANK LTD(508534)
114 HATTA MP-11-001-054-001/1132
(HINOTAKALAN) 		1711001054NRG24050520230073013 05/05/2023 sharad namdev 1711001054WL002866 sharad namdev 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688698762 sharadnamdev FINO PAYMENTS BANK LTD(608001)
115 HATTA MP-11-001-054-001/1133
(HINOTAKALAN) 		1711001054NRG24050520230073014 05/05/2023 shanti rajput 1711001054WL002866 shanti rajput 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688698762 shantirajput FINO PAYMENTS BANK LTD(608001)
116 HATTA MP-11-001-054-001/1146
(HINOTAKALAN) 		1711001054NRG24050520230073330 05/05/2023 MAYA BARMAN 1711001054WL002882 MAYA BARMAN 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 MAYABARMAN STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-054-001/1156
(HINOTAKALAN) 		1711001054NRG24050520230072867 05/05/2023 Chitrpal 1711001054WL002863 Chitrpal 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 Chitrpal ICICI BANK LTD(508534)
118 HATTA MP-11-001-054-001/1437
(HINOTAKALAN) 		1711001054NRG24050520230073338 05/05/2023 SUNDARLAL SAHU 1711001054WL002882 SUNDARLAL SAHU 00415 SBIN0005502 1547 1547 Processed 16/05/2023 688698762 SUNDARLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 HATTA MP-11-001-054-001/14759
(HINOTAKALAN) 		1711001054NRG24050520230072885 05/05/2023 Ramsvaroop Patel 1711001054WL002863 Ramsvaroop Patel 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 RamsvaroopPatel STATE BANK OF INDIA(508548)
120 HATTA MP-11-001-054-001/14768
(HINOTAKALAN) 		1711001054NRG24050520230073339 05/05/2023 BADRI PRASAD SAHU 1711001054WL002882 BADRI PRASAD SAHU 00415 SBIN0005502 1547 1547 Processed 16/05/2023 688698762 BADRIPRASADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 HATTA MP-11-001-054-001/14771
(HINOTAKALAN) 		1711001054NRG24050520230073342 05/05/2023 Nikhlesh Kastor 1711001054WL002882 Nikhlesh Kastor 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 NikhleshKastor STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-054-001/14773
(HINOTAKALAN) 		1711001054NRG24050520230073343 05/05/2023 JAGNNATH SAHU 1711001054WL002882 JAGNNATH SAHU 00415 SBIN0005502 1547 1547 Processed 16/05/2023 688698762 JAGNNATHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 HATTA MP-11-001-054-001/1490
(HINOTAKALAN) 		1711001054NRG24050520230072893 05/05/2023 GAUBIND AHIRWAR 1711001054WL002863 GAUBIND AHIRWAR 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 GAUBINDAHIRWAR STATE BANK OF INDIA(508548)
124 HATTA MP-11-001-054-001/1518
(HINOTAKALAN) 		1711001054NRG24050520230073348 05/05/2023 Pushpa 1711001054WL002882 Pushpa 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 Pushpa ICICI BANK LTD(508534)
125 HATTA MP-11-001-054-001/1552
(HINOTAKALAN) 		1711001054NRG24050520230073353 05/05/2023 Radharnai 1711001054WL002882 Radharnai 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 Radharnai STATE BANK OF INDIA(508548)
126 HATTA MP-11-001-054-001/1553
(HINOTAKALAN) 		1711001054NRG24050520230072895 05/05/2023 GANGA BAI RAJPUT 1711001054WL002863 GANGA BAI RAJPUT 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 GANGABAIRAJPUT STATE BANK OF INDIA(508548)
127 HATTA MP-11-001-054-001/1554
(HINOTAKALAN) 		1711001054NRG24050520230072896 05/05/2023 CHANDA BAI RAJPUT 1711001054WL002863 CHANDA BAI RAJPUT 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 CHANDABAIRAJPUT STATE BANK OF INDIA(508548)
128 HATTA MP-11-001-054-001/1555
(HINOTAKALAN) 		1711001054NRG24050520230072897 05/05/2023 BHAWANA SINGH 1711001054WL002863 BHAWANA SINGH 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 BHAWANASINGH STATE BANK OF INDIA(508548)
129 HATTA MP-11-001-054-001/1558
(HINOTAKALAN) 		1711001054NRG24050520230072898 05/05/2023 PARWATI BAI ASATI 1711001054WL002863 PARWATI BAI ASATI 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 PARWATIBAIASATI STATE BANK OF INDIA(508548)
130 HATTA MP-11-001-054-001/1566
(HINOTAKALAN) 		1711001054NRG24050520230073355 05/05/2023 Rajan Bai Khan 1711001054WL002882 Rajan Bai Khan 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 RajanBaiKhan STATE BANK OF INDIA(508548)
131 HATTA MP-11-001-054-001/1572
(HINOTAKALAN) 		1711001054NRG24050520230072900 05/05/2023 BALRAM VISHWAKARMA 1711001054WL002863 BALRAM VISHWAKARMA 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 BALRAMVISHWAKARMA STATE BANK OF INDIA(508548)
132 HATTA MP-11-001-054-001/1580
(HINOTAKALAN) 		1711001054NRG24050520230072902 05/05/2023 DARBARI LAL SAHU 1711001054WL002863 DARBARI LAL SAHU 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 DARBARILALSAHU STATE BANK OF INDIA(508548)
133 HATTA MP-11-001-054-001/1582
(HINOTAKALAN) 		1711001054NRG24050520230072905 05/05/2023 Bhagwan das kori 1711001054WL002863 Bhagwan das kori 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 Bhagwandaskori STATE BANK OF INDIA(508548)
134 HATTA MP-11-001-054-001/1582
(HINOTAKALAN) 		1711001054NRG24050520230072904 05/05/2023 GEETE BAI 1711001054WL002863 GEETE BAI 00415 SBIN0005502 1105 1105 Processed 16/05/2023 688698762 GEETEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 HATTA MP-11-001-054-001/1582-A
(HINOTAKALAN) 		1711001054NRG24050520230072906 05/05/2023 VIVEK KUMAR KORI 1711001054WL002863 VIVEK KUMAR KORI 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 VIVEKKUMARKORI BANK OF BARODA(606985)
136 HATTA MP-11-001-054-001/1582-A
(HINOTAKALAN) 		1711001054NRG24050520230073002 05/05/2023 VIVEK KUMAR KORI 1711001054WL002865 VIVEK KUMAR KORI 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 VIVEKKUMARKORI BANK OF BARODA(606985)
137 HATTA MP-11-001-054-001/1704
(HINOTAKALAN) 		1711001054NRG24050520230073004 05/05/2023 Sudha 1711001054WL002865 Sudha 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 Sudha UNION BANK OF INDIA(508500)
138 HATTA MP-11-001-054-001/1704
(HINOTAKALAN) 		1711001054NRG24050520230072909 05/05/2023 Sudha 1711001054WL002863 Sudha 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 Sudha UNION BANK OF INDIA(508500)
139 HATTA MP-11-001-054-001/1706
(HINOTAKALAN) 		1711001054NRG24050520230072910 05/05/2023 Gagan 1711001054WL002863 Gagan 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 Gagan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 HATTA MP-11-001-054-001/1706
(HINOTAKALAN) 		1711001054NRG24050520230073005 05/05/2023 Gagan 1711001054WL002865 Gagan 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 Gagan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 HATTA MP-11-001-054-001/1713
(HINOTAKALAN) 		1711001054NRG24050520230073363 05/05/2023 Rajkumari 1711001054WL002882 Rajkumari 00415 SBIN0005502 1547 1547 Processed 16/05/2023 688698762 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
142 HATTA MP-11-001-054-001/1714
(HINOTAKALAN) 		1711001054NRG24050520230073008 05/05/2023 Mukesh 1711001054WL002865 Mukesh 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 Mukesh STATE BANK OF INDIA(508548)
143 HATTA MP-11-001-054-001/1714
(HINOTAKALAN) 		1711001054NRG24050520230072913 05/05/2023 Mukesh 1711001054WL002863 Mukesh 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 Mukesh STATE BANK OF INDIA(508548)
144 HATTA MP-11-001-054-001/1718
(HINOTAKALAN) 		1711001054NRG24050520230072916 05/05/2023 Shraddha 1711001054WL002863 Shraddha 00415 SBIN0005502 1105 1105 Processed 16/05/2023 688698762 Shraddha INDIA POST PAYMENTS BANK LIMITED(508528)
145 HATTA MP-11-001-054-001/1723
(HINOTAKALAN) 		1711001054NRG24050520230072919 05/05/2023 Amrita Singh 1711001054WL002863 Amrita Singh 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 AmritaSingh ICICI BANK LTD(508534)
146 HATTA MP-11-001-054-001/1731
(HINOTAKALAN) 		1711001054NRG24050520230072922 05/05/2023 varsha 1711001054WL002863 varsha 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 varsha STATE BANK OF INDIA(508548)
147 HATTA MP-11-001-054-001/1739
(HINOTAKALAN) 		1711001054NRG24050520230072923 05/05/2023 DURGA NAMDEV 1711001054WL002863 DURGA NAMDEV 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 DURGANAMDEV STATE BANK OF INDIA(508548)
148 HATTA MP-11-001-054-001/1741
(HINOTAKALAN) 		1711001054NRG24050520230072925 05/05/2023 MALTI KURNI 1711001054WL002863 MALTI KURNI 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 MALTIKURNI STATE BANK OF INDIA(508548)
149 HATTA MP-11-001-054-001/680
(HINOTAKALAN) 		1711001054NRG24050520230072927 05/05/2023 Prakas 1711001054WL002863 Prakas 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 Prakas STATE BANK OF INDIA(508548)
150 HATTA MP-11-001-054-001/681
(HINOTAKALAN) 		1711001054NRG24050520230072928 05/05/2023 Savitri kurmi 1711001054WL002863 Savitri kurmi 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688698762 Savitrikurmi STATE BANK OF INDIA(508548)
151 HATTA MP-11-001-054-001/686
(HINOTAKALAN) 		1711001054NRG24050520230073366 05/05/2023 Radha 1711001054WL002882 Radha 00415 SBIN0005502 1547 1547 Processed 16/05/2023 688698762 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
152 HATTA MP-11-001-054-001/716
(HINOTAKALAN) 		1711001054NRG24050520230073016 05/05/2023 Kavita 1711001054WL002866 Kavita 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688698762 Kavita STATE BANK OF INDIA(508548)
153 HATTA MP-11-001-054-001/740
(HINOTAKALAN) 		1711001054NRG24050520230073017 05/05/2023 Bhagirath 1711001054WL002866 Bhagirath 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688698762 Bhagirath STATE BANK OF INDIA(508548)
154 HATTA MP-11-001-054-001/773
(HINOTAKALAN) 		1711001054NRG24050520230073371 05/05/2023 hemant sahu 1711001054WL002882 hemant sahu 00415 SBIN0005502 1547 1547 Processed 16/05/2023 688698762 hemantsahu INDIA POST PAYMENTS BANK LIMITED(508528)
155 HATTA MP-11-001-054-001/775
(HINOTAKALAN) 		1711001054NRG24050520230073374 05/05/2023 RAHULSAINI 1711001054WL002882 RAHULSAINI 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 RAHULSAINI UNION BANK OF INDIA(508500)
156 HATTA MP-11-001-054-001/778
(HINOTAKALAN) 		1711001054NRG24050520230073020 05/05/2023 Rahul 1711001054WL002866 Rahul 00415 SBIN0005502 1326 1326 Processed 16/05/2023 688698762 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
157 HATTA MP-11-001-054-001/811
(HINOTAKALAN) 		1711001054NRG24050520230073023 05/05/2023 phundilal kurmi 1711001054WL002866 phundilal kurmi 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688698762 phundilalkurmi STATE BANK OF INDIA(508548)
158 HATTA MP-11-001-054-001/833
(HINOTAKALAN) 		1711001054NRG24050520230073024 05/05/2023 sheelabai 1711001054WL002866 sheelabai 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688698762 sheelabai ICICI BANK LTD(508534)
159 HATTA MP-11-001-054-001/838
(HINOTAKALAN) 		1711001054NRG24050520230073026 05/05/2023 PARVATI KURMI 1711001054WL002866 PARVATI KURMI 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688698762 PARVATIKURMI STATE BANK OF INDIA(508548)
160 HATTA MP-11-001-054-001/839
(HINOTAKALAN) 		1711001054NRG24050520230073027 05/05/2023 Muliya bai 1711001054WL002866 Muliya bai 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688698762 Muliyabai STATE BANK OF INDIA(508548)
161 HATTA MP-11-001-054-001/847
(HINOTAKALAN) 		1711001054NRG24050520230073028 05/05/2023 Ghansu 1711001054WL002866 Ghansu 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688698762 Ghansu STATE BANK OF INDIA(508548)
162 HATTA MP-11-001-054-001/849
(HINOTAKALAN) 		1711001054NRG24050520230073029 05/05/2023 Nandkihr 1711001054WL002866 Nandkihr 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688698762 Nandkihr ICICI BANK LTD(508534)
163 HATTA MP-11-001-054-001/933
(HINOTAKALAN) 		1711001054NRG24050520230073038 05/05/2023 Anantram 1711001054WL002866 Anantram 00415 SBIN0005502 1326 1326 Processed 16/05/2023 688698762 Anantram INDIA POST PAYMENTS BANK LIMITED(508528)
164 HATTA MP-11-001-054-001/933
(HINOTAKALAN) 		1711001054NRG24050520230073039 05/05/2023 Radharani 1711001054WL002866 Radharani 00415 SBIN0005502 1326 1326 Processed 16/05/2023 688698762 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
165 HATTA MP-11-001-054-001/993
(HINOTAKALAN) 		1711001054NRG24050520230073383 05/05/2023 Premshankar 1711001054WL002882 Premshankar 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 Premshankar STATE BANK OF INDIA(508548)
166 HATTA MP-11-001-054-001/993
(HINOTAKALAN) 		1711001054NRG24050520230073385 05/05/2023 Ritik Sahu 1711001054WL002882 Ritik Sahu 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688698762 RitikSahu STATE BANK OF INDIA(508548)
SubTotal 139893 139893
167 HATTA MP-11-001-032-002/131
(BINTI) 		1711001032NRG24050520230072426 05/05/2023 DHEERENDRA PYASI 1711001032WL002846 DHEERENDRA PYASI 00468 UBIN0559474 1326 1326 Processed 16/05/2023 688698762 DHEERENDRAPYASI INDIA POST PAYMENTS BANK LIMITED(508528)
168 HATTA MP-11-001-032-004/8
(BINTI) 		1711001000NRG24050520230074936 05/05/2023 SAROJ BAI 1711001WL002945 SAROJ BAI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688698762 SAROJBAI CENTRAL BANK OF INDIA(607115)
169 HATTA MP-11-001-032-004/9
(BINTI) 		1711001000NRG24050520230074938 05/05/2023 KAUSHALYA RANI KACHHI 1711001WL002945 KAUSHALYA RANI KACHHI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688698762 KAUSHALYARANIKACHHI UNION BANK OF INDIA(508500)
170 HATTA MP-11-001-039-002/48-A
(MURACH) 		1711001000NRG24050520230074942 05/05/2023 Dalchand Dahayat 1711001WL002946 Dalchand Dahayat 00468 UBIN0559474 1547 1547 Processed 15/05/2023 688698762 DalchandDahayat UNION BANK OF INDIA(508500)
171 HATTA MP-11-001-039-002/61
(MURACH) 		1711001000NRG24050520230074952 05/05/2023 deshraj 1711001WL002946 deshraj 00468 UBIN0559474 1547 1547 Processed 15/05/2023 688698762 deshraj UNION BANK OF INDIA(508500)
172 HATTA MP-11-001-039-002/82
(MURACH) 		1711001000NRG24050520230074961 05/05/2023 ramshingh rajput 1711001WL002946 ramshingh rajput 00468 UBIN0559474 1547 1547 Processed 15/05/2023 688698762 ramshinghrajput UNION BANK OF INDIA(508500)
173 HATTA MP-11-001-039-002/84
(MURACH) 		1711001000NRG24050520230074964 05/05/2023 meera 1711001WL002946 meera 00468 UBIN0559474 1547 1547 Processed 15/05/2023 688698762 meera UNION BANK OF INDIA(508500)
174 HATTA MP-11-001-039-002/89
(MURACH) 		1711001000NRG24050520230074967 05/05/2023 bablu 1711001WL002946 bablu 00468 UBIN0559474 1547 1547 Processed 16/05/2023 688698762 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
175 HATTA MP-11-001-039-002/91
(MURACH) 		1711001000NRG24050520230074968 05/05/2023 madan 1711001WL002946 madan 00468 UBIN0559474 1547 1547 Processed 15/05/2023 688698762 madan ICICI BANK LTD(508534)
176 HATTA MP-11-001-039-002/95
(MURACH) 		1711001000NRG24050520230074972 05/05/2023 dharmendra mishra 1711001WL002946 dharmendra mishra 00468 UBIN0559474 1547 1547 Processed 15/05/2023 688698762 dharmendramishra UNION BANK OF INDIA(508500)
177 HATTA MP-11-001-049-002/387
(DEVRAGARHI) 		1711001049NRG24050520230071960 05/05/2023 Gudiya Patel 1711001049WL002833 Gudiya Patel 00468 UBIN0559474 884 884 Processed 15/05/2023 688698762 GudiyaPatel UNION BANK OF INDIA(508500)
178 HATTA MP-11-001-049-002/413
(DEVRAGARHI) 		1711001049NRG24050520230071968 05/05/2023 Kamalrani 1711001049WL002833 Kamalrani 00468 UBIN0559474 884 884 Processed 15/05/2023 688698762 Kamalrani UNION BANK OF INDIA(508500)
179 HATTA MP-11-001-049-002/428
(DEVRAGARHI) 		1711001049NRG24050520230071973 05/05/2023 ARTI PATEL 1711001049WL002833 ARTI PATEL 00468 UBIN0559474 884 884 Processed 15/05/2023 688698762 ARTIPATEL CENTRAL BANK OF INDIA(607115)
180 HATTA MP-11-001-049-002/589
(DEVRAGARHI) 		1711001049NRG24050520230071997 05/05/2023 sundri 1711001049WL002833 sundri 00468 UBIN0559474 884 884 Processed 16/05/2023 688698762 sundri INDIA POST PAYMENTS BANK LIMITED(508528)
181 HATTA MP-11-001-054-001/1563
(HINOTAKALAN) 		1711001054NRG24050520230072899 05/05/2023 SANTOSHRANI KURMI 1711001054WL002863 SANTOSHRANI KURMI 00468 UBIN0559474 1105 1105 Processed 15/05/2023 688698762 SANTOSHRANIKURMI STATE BANK OF INDIA(508548)
182 HATTA MP-11-001-054-001/1721
(HINOTAKALAN) 		1711001054NRG24050520230072917 05/05/2023 Kamleshrani 1711001054WL002863 Kamleshrani 00468 UBIN0559474 1105 1105 Processed 15/05/2023 688698762 Kamleshrani UNION BANK OF INDIA(508500)
SubTotal 20553 20553
183 HATTA MP-11-001-026-001/1287
(RASILPUR) 		1711001026NRG24050520230072689 05/05/2023 Deepchand 1711001026WL002860 Deepchand 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 Deepchand UNION BANK OF INDIA(508500)
184 HATTA MP-11-001-026-001/1287
(RASILPUR) 		1711001026NRG24050520230072690 05/05/2023 Ranki 1711001026WL002860 Ranki 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 Ranki UNION BANK OF INDIA(508500)
185 HATTA MP-11-001-026-001/1288
(RASILPUR) 		1711001026NRG24050520230072691 05/05/2023 Preetim 1711001026WL002860 Preetim 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 Preetim UNION BANK OF INDIA(508500)
186 HATTA MP-11-001-026-001/1293
(RASILPUR) 		1711001026NRG24050520230072694 05/05/2023 Nidhi 1711001026WL002860 Nidhi 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 Nidhi STATE BANK OF INDIA(508548)
187 HATTA MP-11-001-026-001/1294
(RASILPUR) 		1711001026NRG24050520230072696 05/05/2023 Laxmirani 1711001026WL002860 Laxmirani 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 Laxmirani UNION BANK OF INDIA(508500)
188 HATTA MP-11-001-026-001/1294
(RASILPUR) 		1711001026NRG24050520230072695 05/05/2023 Prabhu 1711001026WL002860 Prabhu 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 Prabhu UNION BANK OF INDIA(508500)
189 HATTA MP-11-001-026-001/1295
(RASILPUR) 		1711001026NRG24050520230072697 05/05/2023 Kunji 1711001026WL002860 Kunji 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 Kunji UNION BANK OF INDIA(508500)
190 HATTA MP-11-001-026-001/1295
(RASILPUR) 		1711001026NRG24050520230072698 05/05/2023 Vineeta 1711001026WL002860 Vineeta 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 Vineeta UNION BANK OF INDIA(508500)
191 HATTA MP-11-001-026-001/1297
(RASILPUR) 		1711001026NRG24050520230072699 05/05/2023 RANJEET SAHU 1711001026WL002860 RANJEET SAHU 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 RANJEETSAHU UNION BANK OF INDIA(508500)
192 HATTA MP-11-001-026-001/1301
(RASILPUR) 		1711001026NRG24050520230072700 05/05/2023 SURESH RAJAK 1711001026WL002860 SURESH RAJAK 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 SURESHRAJAK UNION BANK OF INDIA(508500)
193 HATTA MP-11-001-026-001/1302
(RASILPUR) 		1711001026NRG24050520230072702 05/05/2023 SAVITRI 1711001026WL002860 SAVITRI 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 SAVITRI UNION BANK OF INDIA(508500)
194 HATTA MP-11-001-026-001/1302
(RASILPUR) 		1711001026NRG24050520230072701 05/05/2023 TEEKARAM 1711001026WL002860 TEEKARAM 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 TEEKARAM ICICI BANK LTD(508534)
195 HATTA MP-11-001-026-001/1303
(RASILPUR) 		1711001026NRG24050520230072703 05/05/2023 Prinka 1711001026WL002860 Prinka 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 Prinka STATE BANK OF INDIA(508548)
196 HATTA MP-11-001-026-001/1304
(RASILPUR) 		1711001026NRG24050520230072704 05/05/2023 SHOBHARAM KURMI 1711001026WL002860 SHOBHARAM KURMI 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 SHOBHARAMKURMI UNION BANK OF INDIA(508500)
197 HATTA MP-11-001-026-001/1304
(RASILPUR) 		1711001026NRG24050520230072705 05/05/2023 UMA 1711001026WL002860 UMA 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 UMA UNION BANK OF INDIA(508500)
198 HATTA MP-11-001-026-001/1305
(RASILPUR) 		1711001026NRG24050520230072707 05/05/2023 HEMA 1711001026WL002860 HEMA 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 HEMA UNION BANK OF INDIA(508500)
199 HATTA MP-11-001-026-001/1306
(RASILPUR) 		1711001026NRG24050520230072710 05/05/2023 HEERALAL 1711001026WL002860 HEERALAL 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 HEERALAL UNION BANK OF INDIA(508500)
200 HATTA MP-11-001-026-001/1306
(RASILPUR) 		1711001026NRG24050520230072709 05/05/2023 LUDKI 1711001026WL002860 LUDKI 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 LUDKI UNION BANK OF INDIA(508500)
201 HATTA MP-11-001-026-001/1306
(RASILPUR) 		1711001026NRG24050520230072708 05/05/2023 PARAMLAL 1711001026WL002860 PARAMLAL 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 PARAMLAL UNION BANK OF INDIA(508500)
202 HATTA MP-11-001-026-001/1308
(RASILPUR) 		1711001026NRG24050520230072713 05/05/2023 KAMLESH PATEL 1711001026WL002860 KAMLESH PATEL 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 KAMLESHPATEL UNION BANK OF INDIA(508500)
203 HATTA MP-11-001-026-001/1309
(RASILPUR) 		1711001026NRG24050520230072716 05/05/2023 SWATI 1711001026WL002860 SWATI 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 SWATI UNION BANK OF INDIA(508500)
204 HATTA MP-11-001-026-001/1313
(RASILPUR) 		1711001026NRG24050520230072720 05/05/2023 PRINKA 1711001026WL002860 PRINKA 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 PRINKA UNION BANK OF INDIA(508500)
205 HATTA MP-11-001-026-001/1314
(RASILPUR) 		1711001026NRG24050520230072721 05/05/2023 VANDANA KURMI 1711001026WL002860 VANDANA KURMI 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 VANDANAKURMI UNION BANK OF INDIA(508500)
206 HATTA MP-11-001-026-001/1317
(RASILPUR) 		1711001026NRG24050520230074856 05/05/2023 ROOPNARAYAN ATHYA 1711001026WL002940 ROOPNARAYAN ATHYA 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 ROOPNARAYANATHYA UNION BANK OF INDIA(508500)
207 HATTA MP-11-001-026-001/1318
(RASILPUR) 		1711001026NRG24050520230074858 05/05/2023 MUNNA ATHYA 1711001026WL002940 MUNNA ATHYA 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 MUNNAATHYA UNION BANK OF INDIA(508500)
208 HATTA MP-11-001-026-001/1318
(RASILPUR) 		1711001026NRG24050520230074859 05/05/2023 SUSHEELA RANI 1711001026WL002940 SUSHEELA RANI 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 SUSHEELARANI UNION BANK OF INDIA(508500)
209 HATTA MP-11-001-026-001/1319
(RASILPUR) 		1711001026NRG24050520230074860 05/05/2023 MAHESH SEN 1711001026WL002940 MAHESH SEN 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 MAHESHSEN ICICI BANK LTD(508534)
210 HATTA MP-11-001-026-001/1329
(RASILPUR) 		1711001026NRG24050520230074871 05/05/2023 Deepu Mishra 1711001026WL002940 Deepu Mishra 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 DeepuMishra UNION BANK OF INDIA(508500)
211 HATTA MP-11-001-026-001/1329
(RASILPUR) 		1711001026NRG24050520230074870 05/05/2023 NEELESH MISHRA 1711001026WL002940 NEELESH MISHRA 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 NEELESHMISHRA UNION BANK OF INDIA(508500)
212 HATTA MP-11-001-026-001/1331
(RASILPUR) 		1711001026NRG24050520230074874 05/05/2023 DURGESH MISHRA 1711001026WL002940 DURGESH MISHRA 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 DURGESHMISHRA UNION BANK OF INDIA(508500)
213 HATTA MP-11-001-026-001/1333
(RASILPUR) 		1711001026NRG24050520230074878 05/05/2023 SHRIRAM RAJAK 1711001026WL002940 SHRIRAM RAJAK 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 SHRIRAMRAJAK UNION BANK OF INDIA(508500)
214 HATTA MP-11-001-026-001/1334
(RASILPUR) 		1711001026NRG24050520230074880 05/05/2023 BABLU KURMI 1711001026WL002940 BABLU KURMI 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 BABLUKURMI UNION BANK OF INDIA(508500)
215 HATTA MP-11-001-026-001/1334
(RASILPUR) 		1711001026NRG24050520230074882 05/05/2023 GOVIND 1711001026WL002940 GOVIND 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 GOVIND UNION BANK OF INDIA(508500)
216 HATTA MP-11-001-026-001/147
(RASILPUR) 		1711001026NRG24050520230074883 05/05/2023 Ashish 1711001026WL002940 Ashish 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 Ashish UNION BANK OF INDIA(508500)
217 HATTA MP-11-001-026-001/833
(RASILPUR) 		1711001026NRG24050520230074887 05/05/2023 rukman 1711001026WL002940 rukman 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 rukman UNION BANK OF INDIA(508500)
218 HATTA MP-11-001-026-001/914
(RASILPUR) 		1711001026NRG24050520230074889 05/05/2023 BHARTI 1711001026WL002940 BHARTI 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 BHARTI UNION BANK OF INDIA(508500)
219 HATTA MP-11-001-026-001/914
(RASILPUR) 		1711001026NRG24050520230074888 05/05/2023 KULDEEP 1711001026WL002940 KULDEEP 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 KULDEEP UNION BANK OF INDIA(508500)
220 HATTA MP-11-001-026-001/915
(RASILPUR) 		1711001026NRG24050520230074890 05/05/2023 MEERA 1711001026WL002940 MEERA 00468 UBIN0570648 1547 1547 Processed 15/05/2023 688698762 MEERA UNION BANK OF INDIA(508500)
SubTotal 58786 58786
221 HATTA MP-11-001-032-003/463
(BINTI) 		1711001032NRG24050520230072438 05/05/2023 DEVENDRA 1711001032WL002849 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688698762 DEVENDRA ICICI BANK LTD(508534)
222 HATTA MP-11-001-037-002/395
(BANDHA) 		1711001037NRG24050520230074471 05/05/2023 Sanjay 1711001037WL002932 Sanjay 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 688698762 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
223 HATTA MP-11-001-049-002/586
(DEVRAGARHI) 		1711001049NRG24050520230071992 05/05/2023 Sligram 1711001049WL002833 Sligram 00688 FINO0001001 1547 1547 Processed 15/05/2023 688698762 Sligram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
224 HATTA MP-11-001-054-001/1123
(HINOTAKALAN) 		1711001054NRG24050520230073010 05/05/2023 yogesh patel 1711001054WL002866 yogesh patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698762 yogeshpatel STATE BANK OF INDIA(508548)
225 HATTA MP-11-001-054-001/1139
(HINOTAKALAN) 		1711001054NRG24050520230072865 05/05/2023 prince pouranik 1711001054WL002863 prince pouranik 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698762 princepouranik ICICI BANK LTD(508534)
226 HATTA MP-11-001-054-001/1155
(HINOTAKALAN) 		1711001054NRG24050520230072866 05/05/2023 Upendra 1711001054WL002863 Upendra 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698762 Upendra UNION BANK OF INDIA(508500)
227 HATTA MP-11-001-054-001/1277
(HINOTAKALAN) 		1711001054NRG24050520230073333 05/05/2023 Mallo 1711001054WL002882 Mallo 00688 FINO0001446 1547 1547 Processed 15/05/2023 688698762 Mallo STATE BANK OF INDIA(508548)
228 HATTA MP-11-001-054-001/1353
(HINOTAKALAN) 		1711001054NRG24050520230072871 05/05/2023 darmendra 1711001054WL002863 darmendra 00688 FINO0001446 1105 1105 Processed 15/05/2023 688698762 darmendra STATE BANK OF INDIA(508548)
229 HATTA MP-11-001-054-001/1517
(HINOTAKALAN) 		1711001054NRG24050520230073347 05/05/2023 Ramlala 1711001054WL002882 Ramlala 00688 FINO0001446 1547 1547 Processed 15/05/2023 688698762 Ramlala STATE BANK OF INDIA(508548)
230 HATTA MP-11-001-054-001/1541
(HINOTAKALAN) 		1711001054NRG24050520230073349 05/05/2023 Rajan 1711001054WL002882 Rajan 00688 FINO0001446 1547 1547 Processed 15/05/2023 688698762 Rajan BANK OF INDIA(508505)
231 HATTA MP-11-001-054-001/1542
(HINOTAKALAN) 		1711001054NRG24050520230073350 05/05/2023 Bharat 1711001054WL002882 Bharat 00688 FINO0001446 1547 1547 Processed 15/05/2023 688698762 Bharat ICICI BANK LTD(508534)
232 HATTA MP-11-001-054-001/1546
(HINOTAKALAN) 		1711001054NRG24050520230073351 05/05/2023 Gopal 1711001054WL002882 Gopal 00688 FINO0001446 1547 1547 Processed 15/05/2023 688698762 Gopal STATE BANK OF INDIA(508548)
233 HATTA MP-11-001-054-001/1566
(HINOTAKALAN) 		1711001054NRG24050520230073354 05/05/2023 Salim Khan 1711001054WL002882 Salim Khan 00688 FINO0001446 1547 1547 Processed 15/05/2023 688698762 SalimKhan FINO PAYMENTS BANK LTD(608001)
234 HATTA MP-11-001-054-001/1570
(HINOTAKALAN) 		1711001054NRG24050520230073356 05/05/2023 Santosh Kurmi 1711001054WL002882 Santosh Kurmi 00688 FINO0001446 1547 1547 Processed 15/05/2023 688698762 SantoshKurmi ICICI BANK LTD(508534)
235 HATTA MP-11-001-054-001/1571
(HINOTAKALAN) 		1711001054NRG24050520230073357 05/05/2023 Baliram Patel 1711001054WL002882 Baliram Patel 00688 FINO0001446 1547 1547 Processed 15/05/2023 688698762 BaliramPatel STATE BANK OF INDIA(508548)
236 HATTA MP-11-001-054-001/812
(HINOTAKALAN) 		1711001054NRG24050520230073375 05/05/2023 Bhagwandas 1711001054WL002882 Bhagwandas 00688 FINO0001446 1547 1547 Processed 15/05/2023 688698762 Bhagwandas CENTRAL BANK OF INDIA(607115)
237 HATTA MP-11-001-054-001/812
(HINOTAKALAN) 		1711001054NRG24050520230073376 05/05/2023 Siyarani 1711001054WL002882 Siyarani 00688 FINO0001446 1547 1547 Processed 16/05/2023 688698762 Siyarani INDIA POST PAYMENTS BANK LIMITED(508528)
238 HATTA MP-11-001-054-001/883
(HINOTAKALAN) 		1711001054NRG24050520230073037 05/05/2023 ramcharan gupta 1711001054WL002866 ramcharan gupta 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698762 ramcharangupta ICICI BANK LTD(508534)
239 HATTA MP-11-001-054-001/990
(HINOTAKALAN) 		1711001054NRG24050520230073381 05/05/2023 Deepak 1711001054WL002882 Deepak 00688 FINO0001446 1547 1547 Processed 15/05/2023 688698762 Deepak ICICI BANK LTD(508534)
240 HATTA MP-11-001-054-001/990
(HINOTAKALAN) 		1711001054NRG24050520230073382 05/05/2023 Pratima 1711001054WL002882 Pratima 00688 FINO0001446 1547 1547 Processed 15/05/2023 688698762 Pratima STATE BANK OF INDIA(508548)
241 HATTA MP-11-001-054-001/991
(HINOTAKALAN) 		1711001054NRG24050520230073040 05/05/2023 Sohit 1711001054WL002866 Sohit 00688 FINO0001446 1326 1326 Processed 15/05/2023 688698762 Sohit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25857 25857
242 HATTA MP-11-001-049-002/395
(DEVRAGARHI) 		1711001049NRG24050520230071963 05/05/2023 NEETESH PATEL 1711001049WL002833 NEETESH PATEL 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698762 NEETESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
243 HATTA MP-11-001-049-002/403
(DEVRAGARHI) 		1711001049NRG24050520230071964 05/05/2023 PARAS 1711001049WL002833 PARAS 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698762 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
244 HATTA MP-11-001-049-002/447
(DEVRAGARHI) 		1711001049NRG24050520230071976 05/05/2023 NISHA PATEL 1711001049WL002833 NISHA PATEL 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698762 NISHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
245 HATTA MP-11-001-049-002/587
(DEVRAGARHI) 		1711001049NRG24050520230071993 05/05/2023 PRADEEP 1711001049WL002833 PRADEEP 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698762 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
246 HATTA MP-11-001-049-002/588
(DEVRAGARHI) 		1711001049NRG24050520230071995 05/05/2023 Seeta 1711001049WL002833 Seeta 00691 IPOS0000001 884 884 Processed 16/05/2023 688698762 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
247 HATTA MP-11-001-049-002/588
(DEVRAGARHI) 		1711001049NRG24050520230071994 05/05/2023 Suesh 1711001049WL002833 Suesh 00691 IPOS0000001 663 663 Processed 15/05/2023 688698762 Suesh STATE BANK OF INDIA(508548)
248 HATTA MP-11-001-049-003/376
(DEVRAGARHI) 		1711001049NRG24050520230072005 05/05/2023 SAVITA KURMI 1711001049WL002833 SAVITA KURMI 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698762 SAVITAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 HATTA MP-11-001-049-003/567
(DEVRAGARHI) 		1711001049NRG24050520230072008 05/05/2023 ANJANI KURMI 1711001049WL002833 ANJANI KURMI 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698762 ANJANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 HATTA MP-11-001-049-003/569
(DEVRAGARHI) 		1711001049NRG24050520230072009 05/05/2023 Stendra 1711001049WL002833 Stendra 00691 IPOS0000001 884 884 Processed 15/05/2023 688698762 Stendra STATE BANK OF INDIA(508548)
251 HATTA MP-11-001-054-001/1169
(HINOTAKALAN) 		1711001054NRG24050520230073331 05/05/2023 Rajni 1711001054WL002882 Rajni 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688698762 Rajni STATE BANK OF INDIA(508548)
252 HATTA MP-11-001-054-001/1244
(HINOTAKALAN) 		1711001054NRG24050520230072869 05/05/2023 Vikram Ahirwar 1711001054WL002863 Vikram Ahirwar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688698762 VikramAhirwar STATE BANK OF INDIA(508548)
253 HATTA MP-11-001-054-001/1288
(HINOTAKALAN) 		1711001054NRG24050520230073334 05/05/2023 dipak 1711001054WL002882 dipak 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688698762 dipak AIRTEL PAYMENTS BANK LIMITED(990288)
254 HATTA MP-11-001-054-001/1288
(HINOTAKALAN) 		1711001054NRG24050520230073335 05/05/2023 neha 1711001054WL002882 neha 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688698762 neha UNION BANK OF INDIA(508500)
255 HATTA MP-11-001-054-001/1289
(HINOTAKALAN) 		1711001054NRG24050520230073336 05/05/2023 vikash 1711001054WL002882 vikash 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688698762 vikash UNION BANK OF INDIA(508500)
256 HATTA MP-11-001-054-001/1295
(HINOTAKALAN) 		1711001054NRG24050520230073337 05/05/2023 dinesh 1711001054WL002882 dinesh 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688698762 dinesh STATE BANK OF INDIA(508548)
257 HATTA MP-11-001-054-001/1359
(HINOTAKALAN) 		1711001054NRG24050520230072872 05/05/2023 Akhlesh 1711001054WL002863 Akhlesh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688698762 Akhlesh STATE BANK OF INDIA(508548)
258 HATTA MP-11-001-054-001/1365
(HINOTAKALAN) 		1711001054NRG24050520230072873 05/05/2023 nrendr 1711001054WL002863 nrendr 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688698762 nrendr STATE BANK OF INDIA(508548)
259 HATTA MP-11-001-054-001/1394
(HINOTAKALAN) 		1711001054NRG24050520230072876 05/05/2023 Bharat 1711001054WL002863 Bharat 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688698762 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
260 HATTA MP-11-001-054-001/1424
(HINOTAKALAN) 		1711001054NRG24050520230072877 05/05/2023 Kailash 1711001054WL002863 Kailash 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688698762 Kailash STATE BANK OF INDIA(508548)
261 HATTA MP-11-001-054-001/1444
(HINOTAKALAN) 		1711001054NRG24050520230072878 05/05/2023 pappu 1711001054WL002863 pappu 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688698762 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
262 HATTA MP-11-001-054-001/1449
(HINOTAKALAN) 		1711001054NRG24050520230072879 05/05/2023 arvind 1711001054WL002863 arvind 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688698762 arvind JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
263 HATTA MP-11-001-054-001/14753
(HINOTAKALAN) 		1711001054NRG24050520230072882 05/05/2023 Manish Patel 1711001054WL002863 Manish Patel 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688698762 ManishPatel INDIA POST PAYMENTS BANK LIMITED(508528)
264 HATTA MP-11-001-054-001/14758
(HINOTAKALAN) 		1711001054NRG24050520230072883 05/05/2023 Vinod Kurmi 1711001054WL002863 Vinod Kurmi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688698762 VinodKurmi STATE BANK OF INDIA(508548)
265 HATTA MP-11-001-054-001/14760
(HINOTAKALAN) 		1711001054NRG24050520230072886 05/05/2023 Vidhabai Kurmi 1711001054WL002863 Vidhabai Kurmi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688698762 VidhabaiKurmi UNION BANK OF INDIA(508500)
266 HATTA MP-11-001-054-001/14761
(HINOTAKALAN) 		1711001054NRG24050520230072887 05/05/2023 Archana Patel 1711001054WL002863 Archana Patel 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688698762 ArchanaPatel UNION BANK OF INDIA(508500)
267 HATTA MP-11-001-054-001/14762
(HINOTAKALAN) 		1711001054NRG24050520230072889 05/05/2023 Mohni Gupta 1711001054WL002863 Mohni Gupta 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688698762 MohniGupta INDIA POST PAYMENTS BANK LIMITED(508528)
268 HATTA MP-11-001-054-001/14762
(HINOTAKALAN) 		1711001054NRG24050520230072888 05/05/2023 Radharani Gupta 1711001054WL002863 Radharani Gupta 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688698762 RadharaniGupta INDIA POST PAYMENTS BANK LIMITED(508528)
269 HATTA MP-11-001-054-001/14763
(HINOTAKALAN) 		1711001054NRG24050520230072890 05/05/2023 Jitendra Lakhera 1711001054WL002863 Jitendra Lakhera 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688698762 JitendraLakhera AIRTEL PAYMENTS BANK LIMITED(990288)
270 HATTA MP-11-001-054-001/14765
(HINOTAKALAN) 		1711001054NRG24050520230072891 05/05/2023 Sandhya Kurmi 1711001054WL002863 Sandhya Kurmi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688698762 SandhyaKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
271 HATTA MP-11-001-054-001/14768
(HINOTAKALAN) 		1711001054NRG24050520230073340 05/05/2023 Malti Sahu 1711001054WL002882 Malti Sahu 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698762 MaltiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
272 HATTA MP-11-001-054-001/14771
(HINOTAKALAN) 		1711001054NRG24050520230073341 05/05/2023 Shailesh Kastor 1711001054WL002882 Shailesh Kastor 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688698762 ShaileshKastor AIRTEL PAYMENTS BANK LIMITED(990288)
273 HATTA MP-11-001-054-001/14773
(HINOTAKALAN) 		1711001054NRG24050520230073344 05/05/2023 Karishma Sahu 1711001054WL002882 Karishma Sahu 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698762 KarishmaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
274 HATTA MP-11-001-054-001/14774
(HINOTAKALAN) 		1711001054NRG24050520230073345 05/05/2023 pushpa Kurmi 1711001054WL002882 pushpa Kurmi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698762 pushpaKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
275 HATTA MP-11-001-054-001/1493
(HINOTAKALAN) 		1711001054NRG24050520230072894 05/05/2023 Rajvendra 1711001054WL002863 Rajvendra 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688698762 Rajvendra STATE BANK OF INDIA(508548)
276 HATTA MP-11-001-054-001/1547
(HINOTAKALAN) 		1711001054NRG24050520230073352 05/05/2023 Deepa 1711001054WL002882 Deepa 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688698762 Deepa PUNJAB NATIONAL BANK(508568)
277 HATTA MP-11-001-054-001/1571
(HINOTAKALAN) 		1711001054NRG24050520230073360 05/05/2023 Kalpna Patel 1711001054WL002882 Kalpna Patel 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698762 KalpnaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
278 HATTA MP-11-001-054-001/1571
(HINOTAKALAN) 		1711001054NRG24050520230073358 05/05/2023 Keshvendra Patel 1711001054WL002882 Keshvendra Patel 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698762 KeshvendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
279 HATTA MP-11-001-054-001/1571
(HINOTAKALAN) 		1711001054NRG24050520230073359 05/05/2023 Suneeta Kurmi 1711001054WL002882 Suneeta Kurmi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698762 SuneetaKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
280 HATTA MP-11-001-054-001/1713
(HINOTAKALAN) 		1711001054NRG24050520230073362 05/05/2023 Vijay 1711001054WL002882 Vijay 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688698762 Vijay STATE BANK OF INDIA(508548)
281 HATTA MP-11-001-054-001/685
(HINOTAKALAN) 		1711001054NRG24050520230073015 05/05/2023 Balram 1711001054WL002866 Balram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688698762 Balram STATE BANK OF INDIA(508548)
282 HATTA MP-11-001-054-001/773
(HINOTAKALAN) 		1711001054NRG24050520230073372 05/05/2023 DurgaSahu 1711001054WL002882 DurgaSahu 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698762 DurgaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
283 HATTA MP-11-001-054-001/784
(HINOTAKALAN) 		1711001054NRG24050520230073022 05/05/2023 KANAI VISHWKARMA 1711001054WL002866 KANAI VISHWKARMA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688698762 KANAIVISHWKARMA STATE BANK OF INDIA(508548)
284 HATTA MP-11-001-054-001/814
(HINOTAKALAN) 		1711001054NRG24050520230073377 05/05/2023 Neelesh Kastor 1711001054WL002882 Neelesh Kastor 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698762 NeeleshKastor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56797 56797
285 HATTA MP-11-001-054-001/851
(HINOTAKALAN) 		1711001054NRG24050520230073030 05/05/2023 KAMALRANI 1711001054WL002866 KAMALRANI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688698762 KAMALRANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
286 HATTA MP-11-001-041-002/132
(DADPUR) 		1711001041NRG24040520230071801 05/05/2023 HAKKE 1711001041WL002818 HAKKE 450001 1326 1326 Processed 15/05/2023 688698762 HAKKE ICICI BANK LTD(508534)
287 HATTA MP-11-001-054-001/138-A
(HINOTAKALAN) 		1711001054NRG24050520230072875 05/05/2023 DINESH 1711001054WL002863 DINESH 450001 1105 1105 Processed 15/05/2023 688698762 DINESH ICICI BANK LTD(508534)
288 HATTA MP-11-001-054-001/149-A
(HINOTAKALAN) 		1711001054NRG24050520230072892 05/05/2023 MAHENDRA 1711001054WL002863 MAHENDRA 450001 1105 1105 Processed 15/05/2023 688698762 MAHENDRA ICICI BANK LTD(508534)
289 HATTA MP-11-001-054-001/25
(HINOTAKALAN) 		1711001054NRG24050520230072926 05/05/2023 RAMARANI 1711001054WL002863 RAMARANI 450001 1105 1105 Processed 15/05/2023 688698762 RAMARANI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 385645 385645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_050523APB_FTO_30531 47077502 4641
2 HATTA MP1711001_050523APB_FTO_30531 Central Bank Of India CBIN0283522 HATA 24089
3 HATTA MP1711001_050523APB_FTO_30531 Central Bank Of India CBIN0284717 JHUNKU DEORI 1105
4 HATTA MP1711001_050523APB_FTO_30531 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1547
5 HATTA MP1711001_050523APB_FTO_30531 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15249
6 HATTA MP1711001_050523APB_FTO_30531 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
7 HATTA MP1711001_050523APB_FTO_30531 State Bank of India SBIN0001332 HATTA 22100
8 HATTA MP1711001_050523APB_FTO_30531 State Bank of India SBIN0002820 AMANGANJ 663
9 HATTA MP1711001_050523APB_FTO_30531 State Bank of India SBIN0003774 BATIAGARH 1547
10 HATTA MP1711001_050523APB_FTO_30531 State Bank of India SBIN0005502 HINOTAKALAN 139893
11 HATTA MP1711001_050523APB_FTO_30531 Union Bank of India UBIN0559474 HATTA 20553
12 HATTA MP1711001_050523APB_FTO_30531 Union Bank of India UBIN0570648 RASILPUR DAMOH 58786
13 HATTA MP1711001_050523APB_FTO_30531 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
14 HATTA MP1711001_050523APB_FTO_30531 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 884
15 HATTA MP1711001_050523APB_FTO_30531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 HATTA MP1711001_050523APB_FTO_30531 Fino Payments Bank Ltd FINO0001446 MP RO 25857
17 HATTA MP1711001_050523APB_FTO_30531 India Post Payments Bank IPOS0000001 Damoh 56797
18 HATTA MP1711001_050523APB_FTO_30531 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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