Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240823APB_FTO_234180
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-11-001-013-001/16
(KAIKHEDA) 		1711001013NRG24240820230547155 24/08/2023 panna lal 1711001013WL026051 panna lal 00089 CBIN0283522 2652 2652 Processed 29/08/2023 796557678 pannalal ICICI BANK LTD(508534)
2 HATTA MP-11-001-013-001/68
(KAIKHEDA) 		1711001013NRG24240820230547042 24/08/2023 phoolan 1711001013WL026045 phoolan 00089 CBIN0283522 1326 1326 Processed 29/08/2023 796557678 phoolan CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-013-002/207-A
(KAIKHEDA) 		1711001013NRG24240820230547133 24/08/2023 onkar 1711001013WL026047 onkar 00089 CBIN0283522 1326 1326 Processed 29/08/2023 796557678 onkar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 HATTA MP-11-001-013-002/83
(KAIKHEDA) 		1711001013NRG24240820230547079 24/08/2023 deshrani 1711001013WL026045 deshrani 00089 CBIN0283522 1326 1326 Processed 29/08/2023 796557678 deshrani CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-013-003/81
(KAIKHEDA) 		1711001013NRG24240820230547089 24/08/2023 kamlesh 1711001013WL026045 kamlesh 00089 CBIN0283522 1326 1326 Processed 29/08/2023 796557678 kamlesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 HATTA MP-11-001-013-003/81
(KAIKHEDA) 		1711001013NRG24240820230547090 24/08/2023 rekha 1711001013WL026045 rekha 00089 CBIN0283522 1326 1326 Processed 29/08/2023 796557678 rekha CANARA BANK(508532)
7 HATTA MP-11-001-019-001/126
(KANAKPURA) 		1711001019NRG24240820230544744 24/08/2023 RAMAKANT VYAS 1711001019WL025916 RAMAKANT VYAS 00089 CBIN0283522 1547 1547 Processed 29/08/2023 796557678 RAMAKANTVYAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 HATTA MP-11-001-019-001/501
(KANAKPURA) 		1711001019NRG24240820230546627 24/08/2023 VAIJANTI VISHWAKARMA 1711001019WL026025 VAIJANTI VISHWAKARMA 00089 CBIN0283522 1326 1326 Processed 29/08/2023 796557678 VAIJANTIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
9 HATTA MP-11-001-041-002/144
(DADPUR) 		1711001041NRG24240820230546130 24/08/2023 RAJESH KURMI 1711001041WL025976 RAJESH KURMI 00089 CBIN0283522 884 884 Processed 29/08/2023 796557678 RAJESHKURMI CENTRAL BANK OF INDIA(607115)
10 HATTA MP-11-001-041-002/230
(DADPUR) 		1711001041NRG24240820230546137 24/08/2023 Ramkumar patel 1711001041WL025976 Ramkumar patel 00089 CBIN0283522 1105 1105 Processed 30/08/2023 796557678 Ramkumarpatel STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-041-002/244
(DADPUR) 		1711001041NRG24240820230546410 24/08/2023 Maya patel 1711001041WL025996 Maya patel 00089 CBIN0283522 1547 1547 Processed 30/08/2023 796557678 Mayapatel STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-041-002/301
(DADPUR) 		1711001041NRG24240820230546141 24/08/2023 Devendra patel 1711001041WL025976 Devendra patel 00089 CBIN0283522 1105 1105 Processed 30/08/2023 796557678 Devendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATTA MP-11-001-041-002/424
(DADPUR) 		1711001041NRG24240820230546145 24/08/2023 Ashok rani patel 1711001041WL025976 Ashok rani patel 00089 CBIN0283522 1105 1105 Processed 29/08/2023 796557678 Ashokranipatel FINO PAYMENTS BANK LTD(608001)
14 HATTA MP-11-001-041-002/514
(DADPUR) 		1711001041NRG24240820230546151 24/08/2023 JAGANNATH PATE 1711001041WL025976 JAGANNATH PATE 00089 CBIN0283522 884 884 Processed 29/08/2023 796557678 JAGANNATHPATE CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-046-001/223
(SANKUIYA) 		1711001046NRG24230820230544461 24/08/2023 pradeep 1711001046WL025895 pradeep 00089 CBIN0283522 1547 1547 Processed 30/08/2023 796557678 pradeep STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-046-002/306
(SANKUIYA) 		1711001046NRG24230820230544485 24/08/2023 rashmi 1711001046WL025895 rashmi 00089 CBIN0283522 1547 1547 Processed 30/08/2023 796557678 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATTA MP-11-001-046-002/308
(SANKUIYA) 		1711001046NRG24230820230544520 24/08/2023 manoj 1711001046WL025898 manoj 00089 CBIN0283522 1326 1326 Processed 30/08/2023 796557678 manoj STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-046-002/85
(SANKUIYA) 		1711001046NRG24230820230544503 24/08/2023 MAMTA 1711001046WL025895 MAMTA 00089 CBIN0283522 1547 1547 Processed 30/08/2023 796557678 MAMTA STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-056-001/291
(RAMPURA) 		1711001056NRG24240820230545400 24/08/2023 saynjay ahirwar 1711001056WL025942 saynjay ahirwar 00089 CBIN0283522 2873 2873 Processed 30/08/2023 796557678 saynjayahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATTA MP-11-001-056-001/58-C
(RAMPURA) 		1711001056NRG24240820230545402 24/08/2023 Arvind ahirwar 1711001056WL025942 Arvind ahirwar 00089 CBIN0283522 1326 1326 Processed 29/08/2023 796557678 Arvindahirwar UNION BANK OF INDIA(508500)
21 HATTA MP-11-001-058-003/37-A
(BIJWAR) 		1711001058NRG24240820230547223 24/08/2023 pinki 1711001058WL026063 pinki 00089 CBIN0283522 1105 1105 Processed 30/08/2023 796557678 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATTA MP-11-001-058-003/500
(BIJWAR) 		1711001058NRG24240820230547226 24/08/2023 ramphool 1711001058WL026063 ramphool 00089 CBIN0283522 1105 1105 Processed 29/08/2023 796557678 ramphool CENTRAL BANK OF INDIA(607115)
23 HATTA MP-11-001-058-003/507
(BIJWAR) 		1711001058NRG24240820230547229 24/08/2023 satyendra 1711001058WL026063 satyendra 00089 CBIN0283522 221 221 Processed 29/08/2023 796557678 satyendra CENTRAL BANK OF INDIA(607115)
24 HATTA MP-11-001-058-003/507
(BIJWAR) 		1711001058NRG24240820230547228 24/08/2023 satyendra 1711001058WL026063 satyendra 00089 CBIN0283522 1105 1105 Processed 29/08/2023 796557678 satyendra CENTRAL BANK OF INDIA(607115)
25 HATTA MP-11-001-058-003/531
(BIJWAR) 		1711001058NRG24240820230547230 24/08/2023 mohan 1711001058WL026063 mohan 00089 CBIN0283522 1105 1105 Processed 30/08/2023 796557678 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATTA MP-11-001-058-003/802
(BIJWAR) 		1711001058NRG24240820230547282 24/08/2023 Neelesh patel 1711001058WL026063 Neelesh patel 00089 CBIN0283522 221 221 Processed 29/08/2023 796557678 Neeleshpatel CENTRAL BANK OF INDIA(607115)
27 HATTA MP-11-001-063-002/283-B
(PATHA) 		1711001063NRG24240820230544932 24/08/2023 Surendra Kurmi 1711001063WL025933 Surendra Kurmi 00089 CBIN0283522 442 442 Processed 29/08/2023 796557678 SurendraKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
28 HATTA MP-11-001-013-002/177-B
(KAIKHEDA) 		1711001013NRG24240820230547125 24/08/2023 UMESH 1711001013WL026047 UMESH 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796557678 UMESH ICICI BANK LTD(508534)
29 HATTA MP-11-001-013-002/19
(KAIKHEDA) 		1711001013NRG24240820230547127 24/08/2023 PRAKASH 1711001013WL026047 PRAKASH 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796557678 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 HATTA MP-11-001-013-002/197
(KAIKHEDA) 		1711001013NRG24240820230547130 24/08/2023 ajuddi 1711001013WL026047 ajuddi 00168 ICIC0000538 221 221 Processed 29/08/2023 796557678 ajuddi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 HATTA MP-11-001-013-002/25
(KAIKHEDA) 		1711001013NRG24240820230547066 24/08/2023 KAMATA 1711001013WL026045 KAMATA 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796557678 KAMATA UNION BANK OF INDIA(508500)
32 HATTA MP-11-001-013-002/40
(KAIKHEDA) 		1711001013NRG24240820230547069 24/08/2023 ganesh 1711001013WL026045 ganesh 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796557678 ganesh ICICI BANK LTD(508534)
33 HATTA MP-11-001-013-002/46
(KAIKHEDA) 		1711001013NRG24240820230547072 24/08/2023 PUSHAPENDR 1711001013WL026045 PUSHAPENDR 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796557678 PUSHAPENDR STATE BANK OF INDIA(508548)
34 HATTA MP-11-001-013-002/46
(KAIKHEDA) 		1711001013NRG24240820230547071 24/08/2023 VINAY 1711001013WL026045 VINAY 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796557678 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
35 HATTA MP-11-001-013-002/81
(KAIKHEDA) 		1711001013NRG24240820230547078 24/08/2023 BIDHA 1711001013WL026045 BIDHA 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796557678 BIDHA STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-013-002/84
(KAIKHEDA) 		1711001013NRG24240820230547080 24/08/2023 RAMALALA 1711001013WL026045 RAMALALA 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796557678 RAMALALA FINO PAYMENTS BANK LTD(608001)
37 HATTA MP-11-001-013-002/96
(KAIKHEDA) 		1711001013NRG24240820230547081 24/08/2023 BASORI 1711001013WL026045 BASORI 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796557678 BASORI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 HATTA MP-11-001-017-001/102
(DOLI) 		1711001017NRG24240820230544872 24/08/2023 PARAMANAND 1711001017WL025932 PARAMANAND 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796557678 PARAMANAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 HATTA MP-11-001-017-001/102
(DOLI) 		1711001017NRG24240820230544873 24/08/2023 UJAYARI 1711001017WL025932 UJAYARI 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796557678 UJAYARI UNION BANK OF INDIA(508500)
40 HATTA MP-11-001-017-001/145
(DOLI) 		1711001017NRG24240820230544874 24/08/2023 GUNDI 1711001017WL025932 GUNDI 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796557678 GUNDI UNION BANK OF INDIA(508500)
41 HATTA MP-11-001-017-001/201
(DOLI) 		1711001017NRG24240820230544878 24/08/2023 LAKSHMIRANI 1711001017WL025932 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796557678 LAKSHMIRANI STATE BANK OF INDIA(508548)
42 HATTA MP-11-001-017-001/201
(DOLI) 		1711001017NRG24240820230544877 24/08/2023 SHIVAKUMAR 1711001017WL025932 SHIVAKUMAR 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796557678 SHIVAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 HATTA MP-11-001-017-001/266
(DOLI) 		1711001017NRG24240820230544882 24/08/2023 SHIBBU 1711001017WL025932 SHIBBU 00168 ICIC0000538 1547 1547 Processed 30/08/2023 796557678 SHIBBU STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-017-001/271
(DOLI) 		1711001017NRG24240820230544883 24/08/2023 MADAN 1711001017WL025932 MADAN 00168 ICIC0000538 1547 1547 Processed 30/08/2023 796557678 MADAN STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-017-001/271-A
(DOLI) 		1711001017NRG24240820230544884 24/08/2023 PRADEEP 1711001017WL025932 PRADEEP 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796557678 PRADEEP UNION BANK OF INDIA(508500)
46 HATTA MP-11-001-017-001/297
(DOLI) 		1711001017NRG24240820230544886 24/08/2023 SANGITA 1711001017WL025932 SANGITA 00168 ICIC0000538 1547 1547 Processed 30/08/2023 796557678 SANGITA STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-017-001/502
(DOLI) 		1711001017NRG24240820230544890 24/08/2023 Liladhar 1711001017WL025932 Liladhar 00168 ICIC0000538 1547 1547 Processed 30/08/2023 796557678 Liladhar STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-017-001/71
(DOLI) 		1711001017NRG24240820230544918 24/08/2023 RADHESYAM 1711001017WL025932 RADHESYAM 00168 ICIC0000538 1547 1547 Processed 30/08/2023 796557678 RADHESYAM STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-017-001/82
(DOLI) 		1711001017NRG24240820230544923 24/08/2023 GHASIRAM 1711001017WL025932 GHASIRAM 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796557678 GHASIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 HATTA MP-11-001-017-001/85-A
(DOLI) 		1711001017NRG24240820230544926 24/08/2023 BAEJANTI 1711001017WL025932 BAEJANTI 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796557678 BAEJANTI UNION BANK OF INDIA(508500)
51 HATTA MP-11-001-017-001/85-A
(DOLI) 		1711001017NRG24240820230544925 24/08/2023 RAMLAL 1711001017WL025932 RAMLAL 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796557678 RAMLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 HATTA MP-11-001-023-003/163
(BORIKALAN) 		1711001023NRG24240820230547003 24/08/2023 AVADH 1711001023WL026043 AVADH 00168 ICIC0000538 884 884 Processed 29/08/2023 796557678 AVADH ICICI BANK LTD(508534)
53 HATTA MP-11-001-023-003/218
(BORIKALAN) 		1711001023NRG24240820230547011 24/08/2023 LAKSHMI 1711001023WL026043 LAKSHMI 00168 ICIC0000538 884 884 Processed 30/08/2023 796557678 LAKSHMI STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-041-001/11
(DADPUR) 		1711001041NRG24240820230546412 24/08/2023 GHASOTA 1711001041WL025997 GHASOTA 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796557678 GHASOTA STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-041-001/62
(DADPUR) 		1711001041NRG24240820230546124 24/08/2023 SURESH 1711001041WL025976 SURESH 00168 ICIC0000538 884 884 Processed 29/08/2023 796557678 SURESH ICICI BANK LTD(508534)
56 HATTA MP-11-001-041-002/148
(DADPUR) 		1711001041NRG24240820230546131 24/08/2023 OMPRAKASH 1711001041WL025976 OMPRAKASH 00168 ICIC0000538 884 884 Processed 29/08/2023 796557678 OMPRAKASH ICICI BANK LTD(508534)
57 HATTA MP-11-001-041-002/180
(DADPUR) 		1711001041NRG24240820230546135 24/08/2023 RAMDYAL 1711001041WL025976 RAMDYAL 00168 ICIC0000538 884 884 Processed 29/08/2023 796557678 RAMDYAL ICICI BANK LTD(508534)
58 HATTA MP-11-001-041-002/273
(DADPUR) 		1711001041NRG24240820230546140 24/08/2023 duarka 1711001041WL025976 duarka 00168 ICIC0000538 1105 1105 Processed 29/08/2023 796557678 duarka FINO PAYMENTS BANK LTD(608001)
59 HATTA MP-11-001-041-002/273
(DADPUR) 		1711001041NRG24240820230546139 24/08/2023 mamta 1711001041WL025976 mamta 00168 ICIC0000538 1105 1105 Processed 30/08/2023 796557678 mamta STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-046-001/111
(SANKUIYA) 		1711001046NRG24230820230544458 24/08/2023 PREMARANI 1711001046WL025895 PREMARANI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 796557678 PREMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 HATTA MP-11-001-046-001/58
(SANKUIYA) 		1711001046NRG24230820230544462 24/08/2023 JIVAN 1711001046WL025895 JIVAN 00168 ICIC0000538 1547 1547 Processed 30/08/2023 796557678 JIVAN STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-046-001/58
(SANKUIYA) 		1711001046NRG24230820230544463 24/08/2023 VIDHARANI 1711001046WL025895 VIDHARANI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 796557678 VIDHARANI STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-046-001/65
(SANKUIYA) 		1711001046NRG24230820230544465 24/08/2023 VARSHA 1711001046WL025895 VARSHA 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796557678 VARSHA ICICI BANK LTD(508534)
64 HATTA MP-11-001-046-002/30
(SANKUIYA) 		1711001046NRG24230820230544482 24/08/2023 MANGAL 1711001046WL025895 MANGAL 00168 ICIC0000538 1547 1547 Processed 30/08/2023 796557678 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 HATTA MP-11-001-046-002/30
(SANKUIYA) 		1711001046NRG24230820230544483 24/08/2023 RAKESH 1711001046WL025895 RAKESH 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796557678 RAKESH CENTRAL BANK OF INDIA(607115)
66 HATTA MP-11-001-046-002/66
(SANKUIYA) 		1711001046NRG24230820230544500 24/08/2023 LAKSHMI 1711001046WL025895 LAKSHMI 00168 ICIC0000538 1547 1547 Processed 30/08/2023 796557678 LAKSHMI STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-046-002/66
(SANKUIYA) 		1711001046NRG24230820230544499 24/08/2023 MAKHANA 1711001046WL025895 MAKHANA 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796557678 MAKHANA ICICI BANK LTD(508534)
68 HATTA MP-11-001-046-002/93
(SANKUIYA) 		1711001046NRG24230820230544504 24/08/2023 JAVAHAR 1711001046WL025895 JAVAHAR 00168 ICIC0000538 1547 1547 Processed 30/08/2023 796557678 JAVAHAR STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-050-002/138
(NIMARMUNDA) 		1711001050NRG24240820230546104 24/08/2023 KESHARAM 1711001050WL025972 KESHARAM 00168 ICIC0000538 1989 1989 Processed 29/08/2023 796557678 KESHARAM ICICI BANK LTD(508534)
70 HATTA MP-11-001-063-002/300
(PATHA) 		1711001063NRG24240820230544937 24/08/2023 BADIBAHU 1711001063WL025933 BADIBAHU 00168 ICIC0000538 442 442 Processed 30/08/2023 796557678 BADIBAHU STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-063-002/91
(PATHA) 		1711001063NRG24240820230544946 24/08/2023 DARAVARI 1711001063WL025933 DARAVARI 00168 ICIC0000538 442 442 Processed 29/08/2023 796557678 DARAVARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 57460 57460
72 HATTA MP-11-001-013-002/141
(KAIKHEDA) 		1711001013NRG24240820230547048 24/08/2023 narottam 1711001013WL026045 narottam 00168 ICIC0000758 1326 1326 Processed 29/08/2023 796557678 narottam MADHYANCHAL GRAMIN BANK(607232)
73 HATTA MP-11-001-013-002/219
(KAIKHEDA) 		1711001013NRG24240820230547138 24/08/2023 RAPRAKASH 1711001013WL026047 RAPRAKASH 00168 ICIC0000758 1326 1326 Processed 30/08/2023 796557678 RAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
74 HATTA MP-11-001-013-001/16
(KAIKHEDA) 		1711001013NRG24240820230547156 24/08/2023 savitri 1711001013WL026051 savitri 00415 SBIN0001332 2431 2431 Processed 30/08/2023 796557678 savitri STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-013-001/61
(KAIKHEDA) 		1711001013NRG24240820230547040 24/08/2023 divan 1711001013WL026045 divan 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 divan STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-013-001/61
(KAIKHEDA) 		1711001013NRG24240820230547041 24/08/2023 Durga 1711001013WL026045 Durga 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
77 HATTA MP-11-001-013-002/109
(KAIKHEDA) 		1711001013NRG24240820230547045 24/08/2023 Durgesh 1711001013WL026045 Durgesh 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 Durgesh STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-013-002/109
(KAIKHEDA) 		1711001013NRG24240820230547044 24/08/2023 madan 1711001013WL026045 madan 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 madan STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-013-002/113
(KAIKHEDA) 		1711001013NRG24240820230547046 24/08/2023 SAHIDAN BI 1711001013WL026045 SAHIDAN BI 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 SAHIDANBI STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-013-002/126
(KAIKHEDA) 		1711001013NRG24240820230547047 24/08/2023 kripal 1711001013WL026045 kripal 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 kripal STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-013-002/142
(KAIKHEDA) 		1711001013NRG24240820230547049 24/08/2023 NEHA KURMI 1711001013WL026045 NEHA KURMI 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 NEHAKURMI STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-013-002/152
(KAIKHEDA) 		1711001013NRG24240820230547050 24/08/2023 UTTAM 1711001013WL026045 UTTAM 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 UTTAM STATE BANK OF INDIA(508548)
83 HATTA MP-11-001-013-002/158
(KAIKHEDA) 		1711001013NRG24240820230547051 24/08/2023 santoshrani 1711001013WL026045 santoshrani 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 santoshrani STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-013-002/160-A
(KAIKHEDA) 		1711001013NRG24240820230547053 24/08/2023 Radha patel 1711001013WL026045 Radha patel 00415 SBIN0001332 221 221 Processed 30/08/2023 796557678 Radhapatel STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-013-002/160-B
(KAIKHEDA) 		1711001013NRG24240820230547054 24/08/2023 majnulata 1711001013WL026045 majnulata 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 majnulata FINO PAYMENTS BANK LTD(608001)
86 HATTA MP-11-001-013-002/160-B
(KAIKHEDA) 		1711001013NRG24240820230547120 24/08/2023 pappu 1711001013WL026047 pappu 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 pappu STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-013-002/175
(KAIKHEDA) 		1711001013NRG24240820230547055 24/08/2023 RAMKISHAN 1711001013WL026045 RAMKISHAN 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 RAMKISHAN STATE BANK OF INDIA(508548)
88 HATTA MP-11-001-013-002/176
(KAIKHEDA) 		1711001013NRG24240820230547123 24/08/2023 suresh 1711001013WL026047 suresh 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 suresh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
89 HATTA MP-11-001-013-002/177-A
(KAIKHEDA) 		1711001013NRG24240820230547124 24/08/2023 RAJESH 1711001013WL026047 RAJESH 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 RAJESH STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-013-002/181-A
(KAIKHEDA) 		1711001013NRG24240820230547057 24/08/2023 hemraj 1711001013WL026045 hemraj 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 hemraj STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-013-002/181-A
(KAIKHEDA) 		1711001013NRG24240820230547058 24/08/2023 mamta 1711001013WL026045 mamta 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
92 HATTA MP-11-001-013-002/186
(KAIKHEDA) 		1711001013NRG24240820230547126 24/08/2023 SITA 1711001013WL026047 SITA 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 SITA STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-013-002/187
(KAIKHEDA) 		1711001013NRG24240820230547059 24/08/2023 brajesh 1711001013WL026045 brajesh 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 brajesh STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-013-002/193
(KAIKHEDA) 		1711001013NRG24240820230547128 24/08/2023 BHAGACHAND 1711001013WL026047 BHAGACHAND 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 BHAGACHAND ICICI BANK LTD(508534)
95 HATTA MP-11-001-013-002/201
(KAIKHEDA) 		1711001013NRG24240820230547131 24/08/2023 KISHORILAL 1711001013WL026047 KISHORILAL 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 KISHORILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
96 HATTA MP-11-001-013-002/201
(KAIKHEDA) 		1711001013NRG24240820230547132 24/08/2023 SOMVATI 1711001013WL026047 SOMVATI 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 SOMVATI STATE BANK OF INDIA(508548)
97 HATTA MP-11-001-013-002/204
(KAIKHEDA) 		1711001013NRG24240820230547158 24/08/2023 lachhi 1711001013WL026051 lachhi 00415 SBIN0001332 1989 1989 Processed 30/08/2023 796557678 lachhi STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-013-002/204
(KAIKHEDA) 		1711001013NRG24240820230547157 24/08/2023 nandu 1711001013WL026051 nandu 00415 SBIN0001332 1989 1989 Processed 30/08/2023 796557678 nandu STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-013-002/208
(KAIKHEDA) 		1711001013NRG24240820230547060 24/08/2023 makhan 1711001013WL026045 makhan 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 makhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 HATTA MP-11-001-013-002/208
(KAIKHEDA) 		1711001013NRG24240820230547135 24/08/2023 sashi 1711001013WL026047 sashi 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 sashi STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-013-002/211
(KAIKHEDA) 		1711001013NRG24240820230547061 24/08/2023 Bhagwat 1711001013WL026045 Bhagwat 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 Bhagwat STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-013-002/216
(KAIKHEDA) 		1711001013NRG24240820230547136 24/08/2023 bhairam 1711001013WL026047 bhairam 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 bhairam STATE BANK OF INDIA(508548)
103 HATTA MP-11-001-013-002/219
(KAIKHEDA) 		1711001013NRG24240820230547137 24/08/2023 HEERA 1711001013WL026047 HEERA 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 HEERA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 HATTA MP-11-001-013-002/238
(KAIKHEDA) 		1711001013NRG24240820230547063 24/08/2023 pavanbai 1711001013WL026045 pavanbai 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 pavanbai STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-013-002/238
(KAIKHEDA) 		1711001013NRG24240820230547062 24/08/2023 sevaram 1711001013WL026045 sevaram 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 sevaram STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-013-002/249
(KAIKHEDA) 		1711001013NRG24240820230547065 24/08/2023 ratnesh 1711001013WL026045 ratnesh 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 ratnesh STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-013-002/257
(KAIKHEDA) 		1711001013NRG24240820230547160 24/08/2023 chaturbhuj 1711001013WL026051 chaturbhuj 00415 SBIN0001332 2652 2652 Processed 30/08/2023 796557678 chaturbhuj STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-013-002/257
(KAIKHEDA) 		1711001013NRG24240820230547161 24/08/2023 premrani 1711001013WL026051 premrani 00415 SBIN0001332 2652 2652 Processed 30/08/2023 796557678 premrani STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-013-002/280
(KAIKHEDA) 		1711001013NRG24240820230547068 24/08/2023 ramdas 1711001013WL026045 ramdas 00415 SBIN0001332 884 884 Processed 30/08/2023 796557678 ramdas STATE BANK OF INDIA(508548)
110 HATTA MP-11-001-013-002/40
(KAIKHEDA) 		1711001013NRG24240820230547070 24/08/2023 Bhagirath 1711001013WL026045 Bhagirath 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 Bhagirath UNION BANK OF INDIA(508500)
111 HATTA MP-11-001-013-002/53-A
(KAIKHEDA) 		1711001013NRG24240820230547074 24/08/2023 kavita 1711001013WL026045 kavita 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
112 HATTA MP-11-001-013-002/53-A
(KAIKHEDA) 		1711001013NRG24240820230547073 24/08/2023 rajesh 1711001013WL026045 rajesh 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 rajesh STATE BANK OF INDIA(508548)
113 HATTA MP-11-001-013-002/81
(KAIKHEDA) 		1711001013NRG24240820230547077 24/08/2023 RAMKISHUN KURMI 1711001013WL026045 RAMKISHUN KURMI 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 RAMKISHUNKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 HATTA MP-11-001-013-002/84
(KAIKHEDA) 		1711001013NRG24240820230547143 24/08/2023 GITA 1711001013WL026047 GITA 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
115 HATTA MP-11-001-013-002/96-A
(KAIKHEDA) 		1711001013NRG24240820230547082 24/08/2023 bablu 1711001013WL026045 bablu 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 bablu STATE BANK OF INDIA(508548)
116 HATTA MP-11-001-017-001/145
(DOLI) 		1711001017NRG24240820230544875 24/08/2023 MAJLIBHU 1711001017WL025932 MAJLIBHU 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 MAJLIBHU STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-017-001/149
(DOLI) 		1711001017NRG24240820230544876 24/08/2023 Abadhrani 1711001017WL025932 Abadhrani 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 Abadhrani INDIA POST PAYMENTS BANK LIMITED(508528)
118 HATTA MP-11-001-017-001/249-A
(DOLI) 		1711001017NRG24240820230544879 24/08/2023 Bablu 1711001017WL025932 Bablu 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 Bablu STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-017-001/251
(DOLI) 		1711001017NRG24240820230544880 24/08/2023 hiridas 1711001017WL025932 hiridas 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 hiridas ICICI BANK LTD(508534)
120 HATTA MP-11-001-017-001/265
(DOLI) 		1711001017NRG24240820230544881 24/08/2023 GUNDI 1711001017WL025932 GUNDI 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 GUNDI UNION BANK OF INDIA(508500)
121 HATTA MP-11-001-017-001/420-A
(DOLI) 		1711001017NRG24240820230544888 24/08/2023 Anita 1711001017WL025932 Anita 00415 SBIN0001332 1547 1547 Processed 29/08/2023 796557678 Anita UNION BANK OF INDIA(508500)
122 HATTA MP-11-001-017-001/420-A
(DOLI) 		1711001017NRG24240820230544887 24/08/2023 lakhan 1711001017WL025932 lakhan 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 lakhan STATE BANK OF INDIA(508548)
123 HATTA MP-11-001-017-001/443
(DOLI) 		1711001017NRG24240820230544889 24/08/2023 Chhabilli 1711001017WL025932 Chhabilli 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 Chhabilli STATE BANK OF INDIA(508548)
124 HATTA MP-11-001-017-001/502
(DOLI) 		1711001017NRG24240820230544891 24/08/2023 Laxmi 1711001017WL025932 Laxmi 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 Laxmi STATE BANK OF INDIA(508548)
125 HATTA MP-11-001-017-001/503
(DOLI) 		1711001017NRG24240820230544892 24/08/2023 Kripal 1711001017WL025932 Kripal 00415 SBIN0001332 1547 1547 Processed 29/08/2023 796557678 Kripal UNION BANK OF INDIA(508500)
126 HATTA MP-11-001-017-001/509
(DOLI) 		1711001017NRG24240820230544893 24/08/2023 Darvari 1711001017WL025932 Darvari 00415 SBIN0001332 1547 1547 Processed 29/08/2023 796557678 Darvari UNION BANK OF INDIA(508500)
127 HATTA MP-11-001-017-001/512
(DOLI) 		1711001017NRG24240820230544895 24/08/2023 Dropti 1711001017WL025932 Dropti 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 Dropti STATE BANK OF INDIA(508548)
128 HATTA MP-11-001-017-001/512
(DOLI) 		1711001017NRG24240820230544894 24/08/2023 Veerendra 1711001017WL025932 Veerendra 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 Veerendra STATE BANK OF INDIA(508548)
129 HATTA MP-11-001-017-001/514
(DOLI) 		1711001017NRG24240820230544896 24/08/2023 Rajbhadur 1711001017WL025932 Rajbhadur 00415 SBIN0001332 1547 1547 Processed 29/08/2023 796557678 Rajbhadur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
130 HATTA MP-11-001-017-001/514
(DOLI) 		1711001017NRG24240820230544897 24/08/2023 SUSHMA 1711001017WL025932 SUSHMA 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 SUSHMA STATE BANK OF INDIA(508548)
131 HATTA MP-11-001-017-001/527
(DOLI) 		1711001017NRG24240820230544901 24/08/2023 aarti 1711001017WL025932 aarti 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
132 HATTA MP-11-001-017-001/527
(DOLI) 		1711001017NRG24240820230544900 24/08/2023 Narmada 1711001017WL025932 Narmada 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 Narmada STATE BANK OF INDIA(508548)
133 HATTA MP-11-001-017-001/530
(DOLI) 		1711001017NRG24240820230544903 24/08/2023 Vandna 1711001017WL025932 Vandna 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 Vandna STATE BANK OF INDIA(508548)
134 HATTA MP-11-001-017-001/533
(DOLI) 		1711001017NRG24240820230544904 24/08/2023 Pannalal 1711001017WL025932 Pannalal 00415 SBIN0001332 1547 1547 Processed 29/08/2023 796557678 Pannalal ICICI BANK LTD(508534)
135 HATTA MP-11-001-017-001/537
(DOLI) 		1711001017NRG24240820230544905 24/08/2023 Gorabai 1711001017WL025932 Gorabai 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 HATTA MP-11-001-017-001/548
(DOLI) 		1711001017NRG24240820230544906 24/08/2023 Damodar 1711001017WL025932 Damodar 00415 SBIN0001332 1547 1547 Processed 29/08/2023 796557678 Damodar ICICI BANK LTD(508534)
137 HATTA MP-11-001-017-001/554
(DOLI) 		1711001017NRG24240820230544907 24/08/2023 Teerath 1711001017WL025932 Teerath 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 Teerath STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-017-001/564
(DOLI) 		1711001017NRG24240820230544908 24/08/2023 Rakesh 1711001017WL025932 Rakesh 00415 SBIN0001332 1547 1547 Processed 29/08/2023 796557678 Rakesh ICICI BANK LTD(508534)
139 HATTA MP-11-001-017-001/583
(DOLI) 		1711001017NRG24240820230544909 24/08/2023 Munna 1711001017WL025932 Munna 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 Munna STATE BANK OF INDIA(508548)
140 HATTA MP-11-001-017-001/601
(DOLI) 		1711001017NRG24240820230544913 24/08/2023 Rammu 1711001017WL025932 Rammu 00415 SBIN0001332 1547 1547 Processed 29/08/2023 796557678 Rammu UNION BANK OF INDIA(508500)
141 HATTA MP-11-001-017-001/76
(DOLI) 		1711001017NRG24240820230544921 24/08/2023 JAGAT 1711001017WL025932 JAGAT 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 JAGAT STATE BANK OF INDIA(508548)
142 HATTA MP-11-001-017-001/76
(DOLI) 		1711001017NRG24240820230544922 24/08/2023 parkashrani 1711001017WL025932 parkashrani 00415 SBIN0001332 1547 1547 Processed 29/08/2023 796557678 parkashrani UNION BANK OF INDIA(508500)
143 HATTA MP-11-001-017-001/82
(DOLI) 		1711001017NRG24240820230544924 24/08/2023 BINDO 1711001017WL025932 BINDO 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 BINDO STATE BANK OF INDIA(508548)
144 HATTA MP-11-001-019-001/205-A
(KANAKPURA) 		1711001019NRG24240820230546604 24/08/2023 SURENDRA NAGAYACH 1711001019WL026025 SURENDRA NAGAYACH 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 SURENDRANAGAYACH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
145 HATTA MP-11-001-019-001/244
(KANAKPURA) 		1711001019NRG24240820230546607 24/08/2023 DEEPA yadav 1711001019WL026025 DEEPA yadav 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 DEEPAyadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 HATTA MP-11-001-019-001/329
(KANAKPURA) 		1711001019NRG24240820230544750 24/08/2023 Laxmi rani 1711001019WL025916 Laxmi rani 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 Laxmirani STATE BANK OF INDIA(508548)
147 HATTA MP-11-001-019-001/334
(KANAKPURA) 		1711001019NRG24240820230546612 24/08/2023 PRAN SINGH YADAV 1711001019WL026025 PRAN SINGH YADAV 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 PRANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
148 HATTA MP-11-001-019-001/334
(KANAKPURA) 		1711001019NRG24240820230546611 24/08/2023 REKHA RANI YADAV 1711001019WL026025 REKHA RANI YADAV 00415 SBIN0001332 1326 1326 Processed 30/08/2023 796557678 REKHARANIYADAV STATE BANK OF INDIA(508548)
149 HATTA MP-11-001-019-001/376
(KANAKPURA) 		1711001019NRG24240820230546613 24/08/2023 OMPRAKASH NAGAYACH 1711001019WL026025 OMPRAKASH NAGAYACH 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 OMPRAKASHNAGAYACH FINO PAYMENTS BANK LTD(608001)
150 HATTA MP-11-001-019-001/444
(KANAKPURA) 		1711001019NRG24240820230546620 24/08/2023 ARVIND UPADHYAY 1711001019WL026025 ARVIND UPADHYAY 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 ARVINDUPADHYAY CENTRAL BANK OF INDIA(607115)
151 HATTA MP-11-001-019-001/501
(KANAKPURA) 		1711001019NRG24240820230546626 24/08/2023 NEKNARAYAN VISHWAKRMA 1711001019WL026025 NEKNARAYAN VISHWAKRMA 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 NEKNARAYANVISHWAKRMA FINO PAYMENTS BANK LTD(608001)
152 HATTA MP-11-001-019-001/505
(KANAKPURA) 		1711001019NRG24240820230546628 24/08/2023 RAHUL GOSWAMI 1711001019WL026025 RAHUL GOSWAMI 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 RAHULGOSWAMI FINO PAYMENTS BANK LTD(608001)
153 HATTA MP-11-001-019-001/65
(KANAKPURA) 		1711001019NRG24240820230546639 24/08/2023 ARJUN 1711001019WL026025 ARJUN 00415 SBIN0001332 1326 1326 Processed 29/08/2023 796557678 ARJUN FINO PAYMENTS BANK LTD(608001)
154 HATTA MP-11-001-019-001/67
(KANAKPURA) 		1711001019NRG24240820230544751 24/08/2023 devnarayan nagayach 1711001019WL025916 devnarayan nagayach 00415 SBIN0001332 1547 1547 Processed 29/08/2023 796557678 devnarayannagayach JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 HATTA MP-11-001-019-001/67
(KANAKPURA) 		1711001019NRG24240820230544753 24/08/2023 videshrani nagayech 1711001019WL025916 videshrani nagayech 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 videshraninagayech STATE BANK OF INDIA(508548)
156 HATTA MP-11-001-019-002/127
(KANAKPURA) 		1711001019NRG24240820230544754 24/08/2023 UMASHANKAR 1711001019WL025916 UMASHANKAR 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 HATTA MP-11-001-019-002/155-A
(KANAKPURA) 		1711001019NRG24240820230544756 24/08/2023 BRAJENDRA 1711001019WL025916 BRAJENDRA 00415 SBIN0001332 1547 1547 Processed 29/08/2023 796557678 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
158 HATTA MP-11-001-019-002/507
(KANAKPURA) 		1711001019NRG24240820230544760 24/08/2023 LALLA YADAV 1711001019WL025916 LALLA YADAV 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 LALLAYADAV STATE BANK OF INDIA(508548)
159 HATTA MP-11-001-019-002/511
(KANAKPURA) 		1711001019NRG24240820230544762 24/08/2023 AARTI YADAV 1711001019WL025916 AARTI YADAV 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 AARTIYADAV STATE BANK OF INDIA(508548)
160 HATTA MP-11-001-023-003/121
(BORIKALAN) 		1711001023NRG24240820230547002 24/08/2023 MAHENDRA KUSHWAHA 1711001023WL026043 MAHENDRA KUSHWAHA 00415 SBIN0001332 884 884 Processed 30/08/2023 796557678 MAHENDRAKUSHWAHA STATE BANK OF INDIA(508548)
161 HATTA MP-11-001-023-003/121
(BORIKALAN) 		1711001023NRG24240820230547001 24/08/2023 RAJKUMAR PATEL 1711001023WL026043 RAJKUMAR PATEL 00415 SBIN0001332 884 884 Processed 30/08/2023 796557678 RAJKUMARPATEL STATE BANK OF INDIA(508548)
162 HATTA MP-11-001-023-003/175
(BORIKALAN) 		1711001023NRG24240820230547005 24/08/2023 SARMAN 1711001023WL026043 SARMAN 00415 SBIN0001332 884 884 Processed 29/08/2023 796557678 SARMAN ICICI BANK LTD(508534)
163 HATTA MP-11-001-023-003/218
(BORIKALAN) 		1711001023NRG24240820230547010 24/08/2023 PYARE LAL 1711001023WL026043 PYARE LAL 00415 SBIN0001332 884 884 Processed 30/08/2023 796557678 PYARELAL STATE BANK OF INDIA(508548)
164 HATTA MP-11-001-041-002/158
(DADPUR) 		1711001041NRG24240820230546132 24/08/2023 Jeetendrapal 1711001041WL025976 Jeetendrapal 00415 SBIN0001332 1105 1105 Processed 30/08/2023 796557678 Jeetendrapal STATE BANK OF INDIA(508548)
165 HATTA MP-11-001-041-002/191
(DADPUR) 		1711001041NRG24240820230546136 24/08/2023 PARAMLAL 1711001041WL025976 PARAMLAL 00415 SBIN0001332 1105 1105 Processed 29/08/2023 796557678 PARAMLAL FINO PAYMENTS BANK LTD(608001)
166 HATTA MP-11-001-046-001/111
(SANKUIYA) 		1711001046NRG24230820230544457 24/08/2023 BHADAIYA 1711001046WL025895 BHADAIYA 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 BHADAIYA STATE BANK OF INDIA(508548)
167 HATTA MP-11-001-046-001/156
(SANKUIYA) 		1711001046NRG24230820230544517 24/08/2023 pratibha 1711001046WL025898 pratibha 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 pratibha STATE BANK OF INDIA(508548)
168 HATTA MP-11-001-046-001/89
(SANKUIYA) 		1711001046NRG24230820230544472 24/08/2023 rakesh 1711001046WL025895 rakesh 00415 SBIN0001332 1547 1547 Processed 29/08/2023 796557678 rakesh FINO PAYMENTS BANK LTD(608001)
169 HATTA MP-11-001-046-002/132
(SANKUIYA) 		1711001046NRG24230820230544473 24/08/2023 SAKUN 1711001046WL025895 SAKUN 00415 SBIN0001332 1547 1547 Processed 29/08/2023 796557678 SAKUN CENTRAL BANK OF INDIA(607115)
170 HATTA MP-11-001-046-002/132
(SANKUIYA) 		1711001046NRG24230820230544475 24/08/2023 savitarani 1711001046WL025895 savitarani 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 savitarani STATE BANK OF INDIA(508548)
171 HATTA MP-11-001-046-002/167
(SANKUIYA) 		1711001046NRG24230820230544476 24/08/2023 sheelrani 1711001046WL025895 sheelrani 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 sheelrani INDIA POST PAYMENTS BANK LIMITED(508528)
172 HATTA MP-11-001-046-002/2
(SANKUIYA) 		1711001046NRG24230820230544478 24/08/2023 Durga 1711001046WL025895 Durga 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
173 HATTA MP-11-001-046-002/2
(SANKUIYA) 		1711001046NRG24230820230544477 24/08/2023 Sukhseeng 1711001046WL025895 Sukhseeng 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 Sukhseeng STATE BANK OF INDIA(508548)
174 HATTA MP-11-001-046-002/241
(SANKUIYA) 		1711001046NRG24230820230544479 24/08/2023 omkar 1711001046WL025895 omkar 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 omkar STATE BANK OF INDIA(508548)
175 HATTA MP-11-001-046-002/298
(SANKUIYA) 		1711001046NRG24230820230544480 24/08/2023 Ramshankar 1711001046WL025895 Ramshankar 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 Ramshankar STATE BANK OF INDIA(508548)
176 HATTA MP-11-001-046-002/3-A
(SANKUIYA) 		1711001046NRG24230820230544481 24/08/2023 RAMVISHAL 1711001046WL025895 RAMVISHAL 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 RAMVISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 HATTA MP-11-001-046-002/35
(SANKUIYA) 		1711001046NRG24230820230544492 24/08/2023 NARAYAN 1711001046WL025895 NARAYAN 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 NARAYAN STATE BANK OF INDIA(508548)
178 HATTA MP-11-001-046-002/56
(SANKUIYA) 		1711001046NRG24230820230544494 24/08/2023 santosh 1711001046WL025895 santosh 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 santosh STATE BANK OF INDIA(508548)
179 HATTA MP-11-001-046-002/61
(SANKUIYA) 		1711001046NRG24230820230544497 24/08/2023 KHILLAN 1711001046WL025895 KHILLAN 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 KHILLAN STATE BANK OF INDIA(508548)
180 HATTA MP-11-001-046-002/61
(SANKUIYA) 		1711001046NRG24230820230544498 24/08/2023 SEELRANI 1711001046WL025895 SEELRANI 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 SEELRANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 HATTA MP-11-001-046-002/70
(SANKUIYA) 		1711001046NRG24230820230544501 24/08/2023 BANDU 1711001046WL025895 BANDU 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 BANDU STATE BANK OF INDIA(508548)
182 HATTA MP-11-001-046-002/77
(SANKUIYA) 		1711001046NRG24230820230544502 24/08/2023 rohni 1711001046WL025895 rohni 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796557678 rohni STATE BANK OF INDIA(508548)
183 HATTA MP-11-001-048-002/101-B
(KANTI) 		1711001048NRG24240820230544522 24/08/2023 SOMNATH 1711001048WL025899 SOMNATH 00415 SBIN0001332 1105 1105 Processed 30/08/2023 796557678 SOMNATH STATE BANK OF INDIA(508548)
184 HATTA MP-11-001-048-002/201-A
(KANTI) 		1711001048NRG24240820230544523 24/08/2023 SHEELRANI 1711001048WL025899 SHEELRANI 00415 SBIN0001332 1105 1105 Processed 30/08/2023 796557678 SHEELRANI STATE BANK OF INDIA(508548)
185 HATTA MP-11-001-056-001/58-B
(RAMPURA) 		1711001056NRG24240820230545401 24/08/2023 lachchhu 1711001056WL025942 lachchhu 00415 SBIN0001332 2210 2210 Processed 30/08/2023 796557678 lachchhu STATE BANK OF INDIA(508548)
186 HATTA MP-11-001-058-003/37-A
(BIJWAR) 		1711001058NRG24240820230547222 24/08/2023 Brajesh 1711001058WL026063 Brajesh 00415 SBIN0001332 1105 1105 Processed 29/08/2023 796557678 Brajesh CENTRAL BANK OF INDIA(607115)
187 HATTA MP-11-001-058-003/37-B
(BIJWAR) 		1711001058NRG24240820230547224 24/08/2023 Vikas sen 1711001058WL026063 Vikas sen 00415 SBIN0001332 1105 1105 Processed 30/08/2023 796557678 Vikassen STATE BANK OF INDIA(508548)
188 HATTA MP-11-001-058-003/503
(BIJWAR) 		1711001058NRG24240820230547227 24/08/2023 manoj 1711001058WL026063 manoj 00415 SBIN0001332 1105 1105 Processed 30/08/2023 796557678 manoj STATE BANK OF INDIA(508548)
189 HATTA MP-11-001-058-003/548
(BIJWAR) 		1711001058NRG24240820230547233 24/08/2023 prahalad 1711001058WL026063 prahalad 00415 SBIN0001332 1105 1105 Processed 30/08/2023 796557678 prahalad STATE BANK OF INDIA(508548)
190 HATTA MP-11-001-058-003/548
(BIJWAR) 		1711001058NRG24240820230547232 24/08/2023 prahalad 1711001058WL026063 prahalad 00415 SBIN0001332 221 221 Processed 30/08/2023 796557678 prahalad STATE BANK OF INDIA(508548)
191 HATTA MP-11-001-058-003/550
(BIJWAR) 		1711001058NRG24240820230547234 24/08/2023 kanai 1711001058WL026063 kanai 00415 SBIN0001332 1105 1105 Processed 29/08/2023 796557678 kanai MADHYANCHAL GRAMIN BANK(607232)
192 HATTA MP-11-001-058-003/554
(BIJWAR) 		1711001058NRG24240820230547237 24/08/2023 keerat singh lodhi 1711001058WL026063 keerat singh lodhi 00415 SBIN0001332 1105 1105 Processed 30/08/2023 796557678 keeratsinghlodhi STATE BANK OF INDIA(508548)
193 HATTA MP-11-001-058-003/557
(BIJWAR) 		1711001058NRG24240820230547238 24/08/2023 satish singh ghosi 1711001058WL026063 satish singh ghosi 00415 SBIN0001332 1105 1105 Processed 30/08/2023 796557678 satishsinghghosi STATE BANK OF INDIA(508548)
194 HATTA MP-11-001-058-003/560
(BIJWAR) 		1711001058NRG24240820230547241 24/08/2023 param lal rajak 1711001058WL026063 param lal rajak 00415 SBIN0001332 1105 1105 Processed 30/08/2023 796557678 paramlalrajak STATE BANK OF INDIA(508548)
195 HATTA MP-11-001-058-003/569
(BIJWAR) 		1711001058NRG24240820230547242 24/08/2023 dinesh ahiwar 1711001058WL026063 dinesh ahiwar 00415 SBIN0001332 1105 1105 Processed 30/08/2023 796557678 dineshahiwar STATE BANK OF INDIA(508548)
196 HATTA MP-11-001-058-003/569
(BIJWAR) 		1711001058NRG24240820230547243 24/08/2023 savitri 1711001058WL026063 savitri 00415 SBIN0001332 1105 1105 Processed 30/08/2023 796557678 savitri STATE BANK OF INDIA(508548)
197 HATTA MP-11-001-058-003/577
(BIJWAR) 		1711001058NRG24240820230547244 24/08/2023 madan 1711001058WL026063 madan 00415 SBIN0001332 1105 1105 Processed 29/08/2023 796557678 madan CENTRAL BANK OF INDIA(607115)
198 HATTA MP-11-001-058-003/577
(BIJWAR) 		1711001058NRG24240820230547245 24/08/2023 sajhlibahu 1711001058WL026063 sajhlibahu 00415 SBIN0001332 1105 1105 Processed 30/08/2023 796557678 sajhlibahu INDIA POST PAYMENTS BANK LIMITED(508528)
199 HATTA MP-11-001-058-003/595
(BIJWAR) 		1711001058NRG24240820230547248 24/08/2023 tansingh 1711001058WL026063 tansingh 00415 SBIN0001332 1105 1105 Processed 29/08/2023 796557678 tansingh ICICI BANK LTD(508534)
200 HATTA MP-11-001-058-003/648
(BIJWAR) 		1711001058NRG24240820230547257 24/08/2023 Sovendra Singh Lodhi 1711001058WL026063 Sovendra Singh Lodhi 00415 SBIN0001332 221 221 Processed 30/08/2023 796557678 SovendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
201 HATTA MP-11-001-058-003/648
(BIJWAR) 		1711001058NRG24240820230547256 24/08/2023 Sovendra Singh Lodhi 1711001058WL026063 Sovendra Singh Lodhi 00415 SBIN0001332 884 884 Processed 30/08/2023 796557678 SovendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
202 HATTA MP-11-001-058-003/718
(BIJWAR) 		1711001058NRG24240820230547272 24/08/2023 Bittu rajak 1711001058WL026063 Bittu rajak 00415 SBIN0001332 221 221 Processed 29/08/2023 796557678 Bitturajak MADHYANCHAL GRAMIN BANK(607232)
203 HATTA MP-11-001-058-003/718
(BIJWAR) 		1711001058NRG24240820230547274 24/08/2023 Bittu rajak 1711001058WL026063 Bittu rajak 00415 SBIN0001332 1105 1105 Processed 29/08/2023 796557678 Bitturajak MADHYANCHAL GRAMIN BANK(607232)
204 HATTA MP-11-001-058-003/718
(BIJWAR) 		1711001058NRG24240820230547275 24/08/2023 mamta 1711001058WL026063 mamta 00415 SBIN0001332 1105 1105 Processed 29/08/2023 796557678 mamta CENTRAL BANK OF INDIA(607115)
205 HATTA MP-11-001-058-003/718
(BIJWAR) 		1711001058NRG24240820230547273 24/08/2023 mamta 1711001058WL026063 mamta 00415 SBIN0001332 221 221 Processed 29/08/2023 796557678 mamta CENTRAL BANK OF INDIA(607115)
206 HATTA MP-11-001-058-003/729
(BIJWAR) 		1711001058NRG24240820230547276 24/08/2023 jhunuva rajak 1711001058WL026063 jhunuva rajak 00415 SBIN0001332 1105 1105 Processed 29/08/2023 796557678 jhunuvarajak ICICI BANK LTD(508534)
207 HATTA MP-11-001-058-003/729
(BIJWAR) 		1711001058NRG24240820230547277 24/08/2023 jhunuva rajak 1711001058WL026063 jhunuva rajak 00415 SBIN0001332 221 221 Processed 29/08/2023 796557678 jhunuvarajak ICICI BANK LTD(508534)
208 HATTA MP-11-001-058-003/792
(BIJWAR) 		1711001058NRG24240820230547281 24/08/2023 balkishun kumhar 1711001058WL026063 balkishun kumhar 00415 SBIN0001332 221 221 Processed 29/08/2023 796557678 balkishunkumhar UNION BANK OF INDIA(508500)
209 HATTA MP-11-001-063-002/153
(PATHA) 		1711001063NRG24240820230544930 24/08/2023 GHANASHYAM 1711001063WL025933 GHANASHYAM 00415 SBIN0001332 442 442 Processed 30/08/2023 796557678 GHANASHYAM STATE BANK OF INDIA(508548)
210 HATTA MP-11-001-063-002/224
(PATHA) 		1711001063NRG24240820230544870 24/08/2023 BADIBAI 1711001063WL025931 BADIBAI 00415 SBIN0001332 1105 1105 Processed 29/08/2023 796557678 BADIBAI ICICI BANK LTD(508534)
211 HATTA MP-11-001-063-002/283-B
(PATHA) 		1711001063NRG24240820230544933 24/08/2023 karuna kurmi 1711001063WL025933 karuna kurmi 00415 SBIN0001332 442 442 Processed 30/08/2023 796557678 karunakurmi STATE BANK OF INDIA(508548)
212 HATTA MP-11-001-063-002/292-A
(PATHA) 		1711001063NRG24240820230544934 24/08/2023 Ashokrani 1711001063WL025933 Ashokrani 00415 SBIN0001332 442 442 Processed 30/08/2023 796557678 Ashokrani STATE BANK OF INDIA(508548)
213 HATTA MP-11-001-063-002/297-A
(PATHA) 		1711001063NRG24240820230544935 24/08/2023 Pushpa 1711001063WL025933 Pushpa 00415 SBIN0001332 442 442 Processed 30/08/2023 796557678 Pushpa STATE BANK OF INDIA(508548)
214 HATTA MP-11-001-063-002/299
(PATHA) 		1711001063NRG24240820230544936 24/08/2023 Jagnnath 1711001063WL025933 Jagnnath 00415 SBIN0001332 442 442 Processed 30/08/2023 796557678 Jagnnath STATE BANK OF INDIA(508548)
215 HATTA MP-11-001-063-002/348
(PATHA) 		1711001063NRG24240820230544940 24/08/2023 badibahu yadev 1711001063WL025933 badibahu yadev 00415 SBIN0001332 442 442 Processed 30/08/2023 796557678 badibahuyadev STATE BANK OF INDIA(508548)
216 HATTA MP-11-001-063-002/367
(PATHA) 		1711001063NRG24240820230544942 24/08/2023 Badibahu Kurmi 1711001063WL025933 Badibahu Kurmi 00415 SBIN0001332 442 442 Processed 30/08/2023 796557678 BadibahuKurmi STATE BANK OF INDIA(508548)
217 HATTA MP-11-001-063-002/380
(PATHA) 		1711001063NRG24240820230544943 24/08/2023 sangita Athya 1711001063WL025933 sangita Athya 00415 SBIN0001332 442 442 Processed 30/08/2023 796557678 sangitaAthya STATE BANK OF INDIA(508548)
218 HATTA MP-11-001-063-002/42
(PATHA) 		1711001063NRG24240820230544944 24/08/2023 RADHE 1711001063WL025933 RADHE 00415 SBIN0001332 442 442 Processed 29/08/2023 796557678 RADHE ICICI BANK LTD(508534)
219 HATTA MP-11-001-063-002/84
(PATHA) 		1711001063NRG24240820230544945 24/08/2023 BHOLA 1711001063WL025933 BHOLA 00415 SBIN0001332 442 442 Processed 30/08/2023 796557678 BHOLA STATE BANK OF INDIA(508548)
SubTotal 186082 186082
220 HATTA MP-11-001-041-001/97
(DADPUR) 		1711001041NRG24240820230546125 24/08/2023 GUVANDI 1711001041WL025976 GUVANDI 00415 SBIN0005502 884 884 Processed 30/08/2023 796557678 GUVANDI STATE BANK OF INDIA(508548)
221 HATTA MP-11-001-041-001/98
(DADPUR) 		1711001041NRG24240820230546126 24/08/2023 BHAGAVANDAS 1711001041WL025976 BHAGAVANDAS 00415 SBIN0005502 884 884 Processed 30/08/2023 796557678 BHAGAVANDAS STATE BANK OF INDIA(508548)
222 HATTA MP-11-001-041-002/155
(DADPUR) 		1711001041NRG24240820230546409 24/08/2023 Parsottam sahu 1711001041WL025996 Parsottam sahu 00415 SBIN0005502 1326 1326 Processed 30/08/2023 796557678 Parsottamsahu STATE BANK OF INDIA(508548)
223 HATTA MP-11-001-041-002/175
(DADPUR) 		1711001041NRG24240820230546134 24/08/2023 MAHRANI AHIRWAR 1711001041WL025976 MAHRANI AHIRWAR 00415 SBIN0005502 884 884 Processed 30/08/2023 796557678 MAHRANIAHIRWAR STATE BANK OF INDIA(508548)
224 HATTA MP-11-001-041-002/483
(DADPUR) 		1711001041NRG24240820230546147 24/08/2023 BADRI PRASAD VISHWAKARMA 1711001041WL025976 BADRI PRASAD VISHWAKARMA 00415 SBIN0005502 884 884 Processed 30/08/2023 796557678 BADRIPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
225 HATTA MP-11-001-041-002/508
(DADPUR) 		1711001041NRG24240820230546148 24/08/2023 RAMESH PATEL 1711001041WL025976 RAMESH PATEL 00415 SBIN0005502 884 884 Processed 30/08/2023 796557678 RAMESHPATEL STATE BANK OF INDIA(508548)
226 HATTA MP-11-001-041-002/539
(DADPUR) 		1711001041NRG24240820230546154 24/08/2023 LAVKUSH PATEL 1711001041WL025976 LAVKUSH PATEL 00415 SBIN0005502 663 663 Processed 30/08/2023 796557678 LAVKUSHPATEL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
227 HATTA MP-11-001-013-002/207-B
(KAIKHEDA) 		1711001013NRG24240820230547134 24/08/2023 pramod 1711001013WL026047 pramod 00462 UCBA0003093 1326 1326 Processed 29/08/2023 796557678 pramod UCO BANK(607066)
SubTotal 1326 1326
228 HATTA MP-11-001-013-001/115
(KAIKHEDA) 		1711001013NRG24240820230547038 24/08/2023 Munna Gurjar 1711001013WL026045 Munna Gurjar 00468 UBIN0559474 1326 1326 Processed 29/08/2023 796557678 MunnaGurjar UNION BANK OF INDIA(508500)
229 HATTA MP-11-001-013-002/251
(KAIKHEDA) 		1711001013NRG24240820230547067 24/08/2023 gangaram 1711001013WL026045 gangaram 00468 UBIN0559474 1326 1326 Processed 29/08/2023 796557678 gangaram UNION BANK OF INDIA(508500)
230 HATTA MP-11-001-013-002/77
(KAIKHEDA) 		1711001013NRG24240820230547142 24/08/2023 anita patel 1711001013WL026047 anita patel 00468 UBIN0559474 1326 1326 Processed 29/08/2023 796557678 anitapatel CENTRAL BANK OF INDIA(607115)
231 HATTA MP-11-001-013-002/77
(KAIKHEDA) 		1711001013NRG24240820230547141 24/08/2023 KOMAL 1711001013WL026047 KOMAL 00468 UBIN0559474 1326 1326 Processed 29/08/2023 796557678 KOMAL UNION BANK OF INDIA(508500)
232 HATTA MP-11-001-013-003/17
(KAIKHEDA) 		1711001013NRG24240820230547083 24/08/2023 MILAN 1711001013WL026045 MILAN 00468 UBIN0559474 1326 1326 Processed 29/08/2023 796557678 MILAN UNION BANK OF INDIA(508500)
233 HATTA MP-11-001-013-003/17
(KAIKHEDA) 		1711001013NRG24240820230547084 24/08/2023 UMARANI 1711001013WL026045 UMARANI 00468 UBIN0559474 1326 1326 Processed 29/08/2023 796557678 UMARANI UNION BANK OF INDIA(508500)
234 HATTA MP-11-001-013-003/71
(KAIKHEDA) 		1711001013NRG24240820230547086 24/08/2023 kamla 1711001013WL026045 kamla 00468 UBIN0559474 1326 1326 Processed 29/08/2023 796557678 kamla UNION BANK OF INDIA(508500)
235 HATTA MP-11-001-013-003/71
(KAIKHEDA) 		1711001013NRG24240820230547085 24/08/2023 narendra 1711001013WL026045 narendra 00468 UBIN0559474 1326 1326 Processed 29/08/2023 796557678 narendra UNION BANK OF INDIA(508500)
236 HATTA MP-11-001-013-003/78
(KAIKHEDA) 		1711001013NRG24240820230547088 24/08/2023 DEEPA 1711001013WL026045 DEEPA 00468 UBIN0559474 1326 1326 Processed 29/08/2023 796557678 DEEPA UNION BANK OF INDIA(508500)
237 HATTA MP-11-001-013-003/78
(KAIKHEDA) 		1711001013NRG24240820230547087 24/08/2023 MAHENDRA 1711001013WL026045 MAHENDRA 00468 UBIN0559474 1326 1326 Processed 29/08/2023 796557678 MAHENDRA UNION BANK OF INDIA(508500)
238 HATTA MP-11-001-017-001/271-A
(DOLI) 		1711001017NRG24240820230544885 24/08/2023 BADHIBHU 1711001017WL025932 BADHIBHU 00468 UBIN0559474 1547 1547 Processed 29/08/2023 796557678 BADHIBHU UNION BANK OF INDIA(508500)
239 HATTA MP-11-001-017-001/525
(DOLI) 		1711001017NRG24240820230544899 24/08/2023 rakesh kurmi 1711001017WL025932 rakesh kurmi 00468 UBIN0559474 1547 1547 Processed 29/08/2023 796557678 rakeshkurmi UNION BANK OF INDIA(508500)
240 HATTA MP-11-001-019-002/87
(KANAKPURA) 		1711001019NRG24240820230544772 24/08/2023 Latora 1711001019WL025916 Latora 00468 UBIN0559474 1547 1547 Processed 30/08/2023 796557678 Latora STATE BANK OF INDIA(508548)
241 HATTA MP-11-001-041-002/142
(DADPUR) 		1711001041NRG24240820230546129 24/08/2023 KOMAL VISHVKARMA 1711001041WL025976 KOMAL VISHVKARMA 00468 UBIN0559474 1105 1105 Processed 29/08/2023 796557678 KOMALVISHVKARMA UNION BANK OF INDIA(508500)
242 HATTA MP-11-001-041-002/423
(DADPUR) 		1711001041NRG24240820230546144 24/08/2023 Rajkaran patel 1711001041WL025976 Rajkaran patel 00468 UBIN0559474 1105 1105 Processed 29/08/2023 796557678 Rajkaranpatel UNION BANK OF INDIA(508500)
243 HATTA MP-11-001-046-001/65-A
(SANKUIYA) 		1711001046NRG24230820230544467 24/08/2023 lachchhi 1711001046WL025895 lachchhi 00468 UBIN0559474 1547 1547 Processed 30/08/2023 796557678 lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
244 HATTA MP-11-001-046-001/65-A
(SANKUIYA) 		1711001046NRG24230820230544466 24/08/2023 madhav 1711001046WL025895 madhav 00468 UBIN0559474 1547 1547 Processed 30/08/2023 796557678 madhav STATE BANK OF INDIA(508548)
245 HATTA MP-11-001-058-003/540
(BIJWAR) 		1711001058NRG24240820230547231 24/08/2023 shridhar patel 1711001058WL026063 shridhar patel 00468 UBIN0559474 1105 1105 Processed 29/08/2023 796557678 shridharpatel UNION BANK OF INDIA(508500)
246 HATTA MP-11-001-058-003/583
(BIJWAR) 		1711001058NRG24240820230547247 24/08/2023 nitin 1711001058WL026063 nitin 00468 UBIN0559474 884 884 Processed 29/08/2023 796557678 nitin UNION BANK OF INDIA(508500)
247 HATTA MP-11-001-058-003/583
(BIJWAR) 		1711001058NRG24240820230547246 24/08/2023 nitin 1711001058WL026063 nitin 00468 UBIN0559474 221 221 Processed 29/08/2023 796557678 nitin UNION BANK OF INDIA(508500)
248 HATTA MP-11-001-058-003/621
(BIJWAR) 		1711001058NRG24240820230547249 24/08/2023 Siyaram kurmi 1711001058WL026063 Siyaram kurmi 00468 UBIN0559474 1105 1105 Processed 30/08/2023 796557678 Siyaramkurmi STATE BANK OF INDIA(508548)
249 HATTA MP-11-001-058-003/700
(BIJWAR) 		1711001058NRG24240820230547268 24/08/2023 jasvendra 1711001058WL026063 jasvendra 00468 UBIN0559474 1105 1105 Processed 30/08/2023 796557678 jasvendra INDIA POST PAYMENTS BANK LIMITED(508528)
250 HATTA MP-11-001-058-003/700
(BIJWAR) 		1711001058NRG24240820230547269 24/08/2023 jasvendra 1711001058WL026063 jasvendra 00468 UBIN0559474 1105 1105 Processed 30/08/2023 796557678 jasvendra STATE BANK OF INDIA(508548)
251 HATTA MP-11-001-058-003/700
(BIJWAR) 		1711001058NRG24240820230547270 24/08/2023 jasvendra 1711001058WL026063 jasvendra 00468 UBIN0559474 221 221 Processed 30/08/2023 796557678 jasvendra INDIA POST PAYMENTS BANK LIMITED(508528)
252 HATTA MP-11-001-058-003/700
(BIJWAR) 		1711001058NRG24240820230547271 24/08/2023 jasvendra 1711001058WL026063 jasvendra 00468 UBIN0559474 221 221 Processed 30/08/2023 796557678 jasvendra STATE BANK OF INDIA(508548)
SubTotal 29172 29172
253 HATTA MP-11-001-058-003/639
(BIJWAR) 		1711001058NRG24240820230547254 24/08/2023 brajesh singh lodhi 1711001058WL026063 brajesh singh lodhi 00468 UBIN0568911 884 884 Processed 29/08/2023 796557678 brajeshsinghlodhi CENTRAL BANK OF INDIA(607115)
254 HATTA MP-11-001-058-003/639
(BIJWAR) 		1711001058NRG24240820230547253 24/08/2023 brajesh singh lodhi 1711001058WL026063 brajesh singh lodhi 00468 UBIN0568911 221 221 Processed 29/08/2023 796557678 brajeshsinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
255 HATTA MP-11-001-058-003/485
(BIJWAR) 		1711001058NRG24240820230547225 24/08/2023 mayaram 1711001058WL026063 mayaram 00468 UBIN0570648 1105 1105 Processed 29/08/2023 796557678 mayaram UNION BANK OF INDIA(508500)
256 HATTA MP-11-001-058-003/640
(BIJWAR) 		1711001058NRG24240820230547255 24/08/2023 BHAGWAN DAS PATEL 1711001058WL026063 BHAGWAN DAS PATEL 00468 UBIN0570648 1105 1105 Processed 29/08/2023 796557678 BHAGWANDASPATEL UNION BANK OF INDIA(508500)
257 HATTA MP-11-001-058-003/656
(BIJWAR) 		1711001058NRG24240820230547259 24/08/2023 mamtarani 1711001058WL026063 mamtarani 00468 UBIN0570648 884 884 Processed 29/08/2023 796557678 mamtarani MADHYANCHAL GRAMIN BANK(607232)
258 HATTA MP-11-001-058-003/656
(BIJWAR) 		1711001058NRG24240820230547258 24/08/2023 shoksingh 1711001058WL026063 shoksingh 00468 UBIN0570648 884 884 Processed 29/08/2023 796557678 shoksingh UNION BANK OF INDIA(508500)
259 HATTA MP-11-001-058-003/699
(BIJWAR) 		1711001058NRG24240820230547265 24/08/2023 halki bahu 1711001058WL026063 halki bahu 00468 UBIN0570648 221 221 Processed 30/08/2023 796557678 halkibahu STATE BANK OF INDIA(508548)
260 HATTA MP-11-001-058-003/699
(BIJWAR) 		1711001058NRG24240820230547266 24/08/2023 halki bahu 1711001058WL026063 halki bahu 00468 UBIN0570648 884 884 Processed 30/08/2023 796557678 halkibahu STATE BANK OF INDIA(508548)
261 HATTA MP-11-001-058-003/699
(BIJWAR) 		1711001058NRG24240820230547267 24/08/2023 umarav singh 1711001058WL026063 umarav singh 00468 UBIN0570648 1105 1105 Processed 29/08/2023 796557678 umaravsingh UNION BANK OF INDIA(508500)
262 HATTA MP-11-001-058-003/699
(BIJWAR) 		1711001058NRG24240820230547264 24/08/2023 umarav singh 1711001058WL026063 umarav singh 00468 UBIN0570648 221 221 Processed 29/08/2023 796557678 umaravsingh UNION BANK OF INDIA(508500)
SubTotal 6409 6409
263 HATTA MP-11-001-017-001/71
(DOLI) 		1711001017NRG24240820230544919 24/08/2023 majhlibahu 1711001017WL025932 majhlibahu 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796557678 majhlibahu MADHYANCHAL GRAMIN BANK(607232)
264 HATTA MP-11-001-019-001/126
(KANAKPURA) 		1711001019NRG24240820230544745 24/08/2023 LALLA BAI VYAS 1711001019WL025916 LALLA BAI VYAS 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796557678 LALLABAIVYAS MADHYANCHAL GRAMIN BANK(607232)
265 HATTA MP-11-001-019-001/163
(KANAKPURA) 		1711001019NRG24240820230546602 24/08/2023 ASHARAM GADARIYA 1711001019WL026025 ASHARAM GADARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557678 ASHARAMGADARIYA FINO PAYMENTS BANK LTD(608001)
266 HATTA MP-11-001-019-001/163
(KANAKPURA) 		1711001019NRG24240820230546603 24/08/2023 JANAKARANI rajpali 1711001019WL026025 JANAKARANI rajpali 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557678 JANAKARANIrajpali MADHYANCHAL GRAMIN BANK(607232)
267 HATTA MP-11-001-019-001/203
(KANAKPURA) 		1711001019NRG24240820230544747 24/08/2023 MIRA 1711001019WL025916 MIRA 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796557678 MIRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
268 HATTA MP-11-001-019-001/203
(KANAKPURA) 		1711001019NRG24240820230544746 24/08/2023 Uma prasad 1711001019WL025916 Uma prasad 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796557678 Umaprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
269 HATTA MP-11-001-019-001/67
(KANAKPURA) 		1711001019NRG24240820230544752 24/08/2023 shriram nagayach 1711001019WL025916 shriram nagayach 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796557678 shriramnagayach MADHYANCHAL GRAMIN BANK(607232)
270 HATTA MP-11-001-019-002/127
(KANAKPURA) 		1711001019NRG24240820230544755 24/08/2023 RAJKUMARI BIDUA 1711001019WL025916 RAJKUMARI BIDUA 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796557678 RAJKUMARIBIDUA MADHYANCHAL GRAMIN BANK(607232)
271 HATTA MP-11-001-019-002/155-A
(KANAKPURA) 		1711001019NRG24240820230544757 24/08/2023 DEEPA 1711001019WL025916 DEEPA 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796557678 DEEPA MADHYANCHAL GRAMIN BANK(607232)
272 HATTA MP-11-001-041-002/44
(DADPUR) 		1711001041NRG24240820230546545 24/08/2023 REKHARANI AHIRWAR 1711001041WL026020 REKHARANI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796557678 REKHARANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
273 HATTA MP-11-001-058-003/780
(BIJWAR) 		1711001058NRG24240820230547280 24/08/2023 keshvendra singh lodhi 1711001058WL026063 keshvendra singh lodhi 00602 SBIN0RRMBGB 221 221 Processed 30/08/2023 796557678 keshvendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
274 HATTA MP-11-001-063-002/331-A
(PATHA) 		1711001063NRG24240820230544938 24/08/2023 MANKUVAR 1711001063WL025933 MANKUVAR 00602 SBIN0RRMBGB 442 442 Processed 30/08/2023 796557678 MANKUVAR STATE BANK OF INDIA(508548)
275 HATTA MP-11-001-063-002/345-A
(PATHA) 		1711001063NRG24240820230544939 24/08/2023 Narayyan 1711001063WL025933 Narayyan 00602 SBIN0RRMBGB 442 442 Processed 29/08/2023 796557678 Narayyan MADHYANCHAL GRAMIN BANK(607232)
276 HATTA MP-11-001-063-002/361-B
(PATHA) 		1711001063NRG24240820230544941 24/08/2023 SUMTRI BAI KURMI 1711001063WL025933 SUMTRI BAI KURMI 00602 SBIN0RRMBGB 442 442 Processed 29/08/2023 796557678 SUMTRIBAIKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
277 HATTA MP-11-001-017-001/596
(DOLI) 		1711001017NRG24240820230544911 24/08/2023 Pannalal 1711001017WL025932 Pannalal 00688 FINO0001001 1547 1547 Processed 29/08/2023 796557678 Pannalal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
278 HATTA MP-11-001-019-001/492
(KANAKPURA) 		1711001019NRG24240820230546622 24/08/2023 balram yadav 1711001019WL026025 balram yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557678 balramyadav FINO PAYMENTS BANK LTD(608001)
279 HATTA MP-11-001-019-001/492
(KANAKPURA) 		1711001019NRG24240820230546623 24/08/2023 rupa yadav 1711001019WL026025 rupa yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796557678 rupayadav FINO PAYMENTS BANK LTD(608001)
280 HATTA MP-11-001-019-002/524
(KANAKPURA) 		1711001019NRG24240820230544763 24/08/2023 Monu Yadav 1711001019WL025916 Monu Yadav 00688 FINO0001001 1547 1547 Processed 29/08/2023 796557678 MonuYadav FINO PAYMENTS BANK LTD(608001)
281 HATTA MP-11-001-041-002/481
(DADPUR) 		1711001041NRG24240820230546146 24/08/2023 RAVI AHIRWAR 1711001041WL025976 RAVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 29/08/2023 796557678 RAVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
282 HATTA MP-11-001-041-002/51
(DADPUR) 		1711001041NRG24240820230546149 24/08/2023 LILIT PATEL 1711001041WL025976 LILIT PATEL 00688 FINO0001001 884 884 Processed 29/08/2023 796557678 LILITPATEL FINO PAYMENTS BANK LTD(608001)
283 HATTA MP-11-001-041-002/537
(DADPUR) 		1711001041NRG24240820230546152 24/08/2023 REETA PATEL 1711001041WL025976 REETA PATEL 00688 FINO0001001 884 884 Processed 29/08/2023 796557678 REETAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
284 HATTA MP-11-001-017-001/687
(DOLI) 		1711001017NRG24240820230544914 24/08/2023 Gotam 1711001017WL025932 Gotam 00688 FINO0001446 1547 1547 Processed 29/08/2023 796557678 Gotam UNION BANK OF INDIA(508500)
285 HATTA MP-11-001-017-001/687
(DOLI) 		1711001017NRG24240820230544915 24/08/2023 Vidayrani 1711001017WL025932 Vidayrani 00688 FINO0001446 1547 1547 Processed 30/08/2023 796557678 Vidayrani STATE BANK OF INDIA(508548)
286 HATTA MP-11-001-017-001/73
(DOLI) 		1711001017NRG24240820230544920 24/08/2023 TULASA 1711001017WL025932 TULASA 00688 FINO0001446 1547 1547 Processed 29/08/2023 796557678 TULASA UNION BANK OF INDIA(508500)
287 HATTA MP-11-001-019-001/205-A
(KANAKPURA) 		1711001019NRG24240820230546605 24/08/2023 saraswati nagayach 1711001019WL026025 saraswati nagayach 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557678 saraswatinagayach FINO PAYMENTS BANK LTD(608001)
288 HATTA MP-11-001-019-001/444
(KANAKPURA) 		1711001019NRG24240820230546621 24/08/2023 pratima upadhyay 1711001019WL026025 pratima upadhyay 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557678 pratimaupadhyay FINO PAYMENTS BANK LTD(608001)
289 HATTA MP-11-001-019-002/511
(KANAKPURA) 		1711001019NRG24240820230544761 24/08/2023 DWARKA YADAV 1711001019WL025916 DWARKA YADAV 00688 FINO0001446 1547 1547 Rejected 29/08/2023 796557678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 HATTA MP-11-001-041-002/134
(DADPUR) 		1711001041NRG24240820230546128 24/08/2023 chhaya varman 1711001041WL025976 chhaya varman 00688 FINO0001446 884 884 Processed 29/08/2023 796557678 chhayavarman FINO PAYMENTS BANK LTD(608001)
291 HATTA MP-11-001-041-002/158
(DADPUR) 		1711001041NRG24240820230546133 24/08/2023 BIRJU PAL 1711001041WL025976 BIRJU PAL 00688 FINO0001446 1105 1105 Processed 30/08/2023 796557678 BIRJUPAL STATE BANK OF INDIA(508548)
292 HATTA MP-11-001-041-002/403
(DADPUR) 		1711001041NRG24240820230546389 24/08/2023 badibahu ahirwar 1711001041WL025992 badibahu ahirwar 00688 FINO0001446 1326 1326 Processed 30/08/2023 796557678 badibahuahirwar STATE BANK OF INDIA(508548)
293 HATTA MP-11-001-041-002/511
(DADPUR) 		1711001041NRG24240820230546150 24/08/2023 Reetendra Patel 1711001041WL025976 Reetendra Patel 00688 FINO0001446 884 884 Processed 29/08/2023 796557678 ReetendraPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
294 HATTA MP-11-001-019-001/436
(KANAKPURA) 		1711001019NRG24240820230546618 24/08/2023 pradumy yadav 1711001019WL026025 pradumy yadav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557678 pradumyyadav FINO PAYMENTS BANK LTD(608001)
295 HATTA MP-11-001-019-001/436
(KANAKPURA) 		1711001019NRG24240820230546619 24/08/2023 roshni yadav 1711001019WL026025 roshni yadav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557678 roshniyadav FINO PAYMENTS BANK LTD(608001)
296 HATTA MP-11-001-046-002/35
(SANKUIYA) 		1711001046NRG24230820230544493 24/08/2023 kiran 1711001046WL025895 kiran 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796557678 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
297 HATTA MP-11-001-058-003/657
(BIJWAR) 		1711001058NRG24240820230547262 24/08/2023 Virman singh 1711001058WL026063 Virman singh 00691 IPOS0000001 221 221 Processed 30/08/2023 796557678 Virmansingh STATE BANK OF INDIA(508548)
298 HATTA MP-11-001-058-003/657
(BIJWAR) 		1711001058NRG24240820230547260 24/08/2023 Virman singh 1711001058WL026063 Virman singh 00691 IPOS0000001 884 884 Processed 30/08/2023 796557678 Virmansingh STATE BANK OF INDIA(508548)
299 HATTA MP-11-001-058-003/733
(BIJWAR) 		1711001058NRG24240820230547278 24/08/2023 kamlesh prajapati 1711001058WL026063 kamlesh prajapati 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796557678 kamleshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
300 HATTA MP-11-001-041-002/319
(DADPUR) 		1711001041NRG24240820230546142 24/08/2023 PRAKASH 1711001041WL025976 PRAKASH 450001 884 884 Processed 30/08/2023 796557678 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
301 HATTA MP-11-001-041-002/89
(DADPUR) 		1711001041NRG24240820230546390 24/08/2023 MOHAN 1711001041WL025992 MOHAN 450001 1326 1326 Processed 30/08/2023 796557678 MOHAN STATE BANK OF INDIA(508548)
302 HATTA MP-11-001-046-001/65
(SANKUIYA) 		1711001046NRG24230820230544464 24/08/2023 sundar 1711001046WL025895 sundar 450001 1547 1547 Processed 29/08/2023 796557678 sundar UNION BANK OF INDIA(508500)
303 HATTA MP-11-001-046-001/89
(SANKUIYA) 		1711001046NRG24230820230544471 24/08/2023 babita 1711001046WL025895 babita 450001 1547 1547 Processed 30/08/2023 796557678 babita INDIA POST PAYMENTS BANK LIMITED(508528)
304 HATTA MP-11-001-046-001/89
(SANKUIYA) 		1711001046NRG24230820230544470 24/08/2023 prakesh 1711001046WL025895 prakesh 450001 1547 1547 Processed 29/08/2023 796557678 prakesh FINO PAYMENTS BANK LTD(608001)
305 HATTA MP-11-001-046-001/89
(SANKUIYA) 		1711001046NRG24230820230544468 24/08/2023 RAMALAL 1711001046WL025895 RAMALAL 450001 1547 1547 Processed 30/08/2023 796557678 RAMALAL STATE BANK OF INDIA(508548)
306 HATTA MP-11-001-046-001/89
(SANKUIYA) 		1711001046NRG24230820230544469 24/08/2023 SHOBHARANI 1711001046WL025895 SHOBHARANI 450001 1547 1547 Processed 29/08/2023 796557678 SHOBHARANI GENERAL POST OFFICE(607245)
307 HATTA MP-11-001-046-002/132
(SANKUIYA) 		1711001046NRG24230820230544474 24/08/2023 DASRATH 1711001046WL025895 DASRATH 450001 1547 1547 Processed 30/08/2023 796557678 DASRATH STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 380341 380341

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_240823APB_FTO_234180 47077502 11492
2 HATTA MP1711001_240823APB_FTO_234180 Central Bank Of India CBIN0283522 HATA 34255
3 HATTA MP1711001_240823APB_FTO_234180 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22984
4 HATTA MP1711001_240823APB_FTO_234180 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 34476
5 HATTA MP1711001_240823APB_FTO_234180 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
6 HATTA MP1711001_240823APB_FTO_234180 State Bank of India SBIN0001332 HATTA 186082
7 HATTA MP1711001_240823APB_FTO_234180 State Bank of India SBIN0005502 HINOTAKALAN 6409
8 HATTA MP1711001_240823APB_FTO_234180 UCO Bank UCBA0003093 DAMOH 1326
9 HATTA MP1711001_240823APB_FTO_234180 Union Bank of India UBIN0559474 HATTA 29172
10 HATTA MP1711001_240823APB_FTO_234180 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1105
11 HATTA MP1711001_240823APB_FTO_234180 Union Bank of India UBIN0570648 RASILPUR DAMOH 6409
12 HATTA MP1711001_240823APB_FTO_234180 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 884
13 HATTA MP1711001_240823APB_FTO_234180 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 14807
14 HATTA MP1711001_240823APB_FTO_234180 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 221
15 HATTA MP1711001_240823APB_FTO_234180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
16 HATTA MP1711001_240823APB_FTO_234180 Fino Payments Bank Ltd FINO0001446 MP RO 13039
17 HATTA MP1711001_240823APB_FTO_234180 India Post Payments Bank IPOS0000001 Damoh 6409

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