Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_140623APB_FTO_91998
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-11-001-019-002/530
(KANAKPURA) 		1711001019NRG24140620230271898 14/06/2023 BABU YADAV 1711001019WL011015 BABU YADAV 00045 BARB0COLIND 1547 1547 Processed 17/06/2023 393278176 BABUYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 HATTA MP-11-001-014-001/358
(DEVRI) 		1711001014NRG24140620230272047 14/06/2023 omkar 1711001014WL011026 omkar 00089 CBIN0283522 1326 1326 Rejected 17/06/2023 393278176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HATTA MP-11-001-021-002/273
(BARDHA) 		1711001021NRG24110620230252202 14/06/2023 sakila 1711001021WL010259 sakila 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393278176 sakila STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-022-002/131
(NIWAS) 		1711001022NRG24140620230272290 14/06/2023 RAMMU ADIWASI 1711001022WL011039 RAMMU ADIWASI 00089 CBIN0283522 1105 1105 Processed 17/06/2023 393278176 RAMMUADIWASI FINO PAYMENTS BANK LTD(608001)
5 HATTA MP-11-001-022-002/550
(NIWAS) 		1711001022NRG24140620230272298 14/06/2023 VIRENDRA SINGH 1711001022WL011039 VIRENDRA SINGH 00089 CBIN0283522 1105 1105 Processed 17/06/2023 393278176 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-022-002/84
(NIWAS) 		1711001022NRG24140620230272299 14/06/2023 Sevendra Rajpoot 1711001022WL011039 Sevendra Rajpoot 00089 CBIN0283522 1105 1105 Processed 17/06/2023 393278176 SevendraRajpoot FINO PAYMENTS BANK LTD(608001)
7 HATTA MP-11-001-043-001/1591
(GAISABAD) 		1711001043NRG24130620230265918 14/06/2023 Maneesha 1711001043WL010777 Maneesha 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393278176 Maneesha CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
8 HATTA MP-11-001-043-001/1149
(GAISABAD) 		1711001043NRG24130620230265908 14/06/2023 Sarman sen 1711001043WL010777 Sarman sen 00089 CBIN0284174 1326 1326 Processed 17/06/2023 393278176 Sarmansen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
9 HATTA MP-11-001-014-001/237
(DEVRI) 		1711001014NRG24140620230272039 14/06/2023 CHINANU 1711001014WL011026 CHINANU 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 CHINANU ICICI BANK LTD(508534)
10 HATTA MP-11-001-014-001/363
(DEVRI) 		1711001014NRG24140620230272049 14/06/2023 manoj 1711001014WL011026 manoj 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 manoj UNION BANK OF INDIA(508500)
11 HATTA MP-11-001-014-001/363
(DEVRI) 		1711001014NRG24140620230272050 14/06/2023 rajani 1711001014WL011026 rajani 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 rajani UNION BANK OF INDIA(508500)
12 HATTA MP-11-001-018-002/102
(PALI) 		1711001018NRG24140620230269501 14/06/2023 GULAB 1711001018WL010900 GULAB 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 GULAB STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-018-002/15
(PALI) 		1711001018NRG24140620230269517 14/06/2023 AVDESH 1711001018WL010901 AVDESH 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 AVDESH ICICI BANK LTD(508534)
14 HATTA MP-11-001-018-002/15
(PALI) 		1711001018NRG24140620230269516 14/06/2023 MADAN 1711001018WL010901 MADAN 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 MADAN STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-018-002/168
(PALI) 		1711001018NRG24140620230269518 14/06/2023 RAKESH 1711001018WL010901 RAKESH 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 RAKESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 HATTA MP-11-001-018-002/182
(PALI) 		1711001018NRG24140620230269522 14/06/2023 BIJJU 1711001018WL010901 BIJJU 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 BIJJU ICICI BANK LTD(508534)
17 HATTA MP-11-001-018-002/182
(PALI) 		1711001018NRG24140620230269523 14/06/2023 MAJHLIBAHU 1711001018WL010901 MAJHLIBAHU 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 MAJHLIBAHU ICICI BANK LTD(508534)
18 HATTA MP-11-001-018-002/184
(PALI) 		1711001018NRG24140620230269524 14/06/2023 BIRASING 1711001018WL010901 BIRASING 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 BIRASING ICICI BANK LTD(508534)
19 HATTA MP-11-001-018-002/184
(PALI) 		1711001018NRG24140620230269525 14/06/2023 PAHALBAN 1711001018WL010901 PAHALBAN 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 PAHALBAN ICICI BANK LTD(508534)
20 HATTA MP-11-001-018-002/207
(PALI) 		1711001018NRG24140620230269526 14/06/2023 ARJUN 1711001018WL010901 ARJUN 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 ARJUN ICICI BANK LTD(508534)
21 HATTA MP-11-001-018-002/207
(PALI) 		1711001018NRG24140620230269527 14/06/2023 SHANTI 1711001018WL010901 SHANTI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 SHANTI ICICI BANK LTD(508534)
22 HATTA MP-11-001-018-002/216
(PALI) 		1711001018NRG24140620230269528 14/06/2023 TIRATH 1711001018WL010901 TIRATH 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 TIRATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 HATTA MP-11-001-039-001/210
(MURACH) 		1711001039NRG24140620230272662 14/06/2023 RAMAKISHUN 1711001039WL011046 RAMAKISHUN 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 RAMAKISHUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATTA MP-11-001-039-002/16
(MURACH) 		1711001039NRG24140620230272674 14/06/2023 GHANSU 1711001039WL011046 GHANSU 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 GHANSU ICICI BANK LTD(508534)
25 HATTA MP-11-001-039-002/18
(MURACH) 		1711001039NRG24140620230272676 14/06/2023 GANGARAM 1711001039WL011046 GANGARAM 00168 ICIC0000538 1547 1547 Processed 17/06/2023 393278176 GANGARAM CANARA BANK(508532)
26 HATTA MP-11-001-039-002/19
(MURACH) 		1711001039NRG24140620230272678 14/06/2023 KADORI 1711001039WL011046 KADORI 00168 ICIC0000538 1547 1547 Processed 17/06/2023 393278176 KADORI ICICI BANK LTD(508534)
27 HATTA MP-11-001-039-002/21
(MURACH) 		1711001039NRG24140620230272679 14/06/2023 RAJU 1711001039WL011046 RAJU 00168 ICIC0000538 1547 1547 Processed 17/06/2023 393278176 RAJU STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-039-002/24
(MURACH) 		1711001039NRG24140620230272681 14/06/2023 miththu 1711001039WL011046 miththu 00168 ICIC0000538 1547 1547 Processed 17/06/2023 393278176 miththu STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-039-002/25
(MURACH) 		1711001039NRG24140620230272683 14/06/2023 MILAN 1711001039WL011046 MILAN 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 MILAN STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-039-002/26
(MURACH) 		1711001039NRG24140620230272685 14/06/2023 AJUDDI 1711001039WL011046 AJUDDI 00168 ICIC0000538 1547 1547 Processed 17/06/2023 393278176 AJUDDI ICICI BANK LTD(508534)
31 HATTA MP-11-001-039-002/27
(MURACH) 		1711001039NRG24140620230272687 14/06/2023 KOMALARANI 1711001039WL011046 KOMALARANI 00168 ICIC0000538 1547 1547 Processed 17/06/2023 393278176 KOMALARANI STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-039-002/28
(MURACH) 		1711001039NRG24140620230272689 14/06/2023 LATORI 1711001039WL011046 LATORI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 LATORI UNION BANK OF INDIA(508500)
33 HATTA MP-11-001-039-002/28
(MURACH) 		1711001039NRG24140620230272690 14/06/2023 PRITI 1711001039WL011046 PRITI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATTA MP-11-001-039-002/3
(MURACH) 		1711001039NRG24140620230272695 14/06/2023 SANTOSHARANI 1711001039WL011046 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 SANTOSHARANI STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-039-002/31
(MURACH) 		1711001039NRG24140620230272696 14/06/2023 IMARAT 1711001039WL011046 IMARAT 00168 ICIC0000538 1547 1547 Processed 17/06/2023 393278176 IMARAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 HATTA MP-11-001-039-002/33
(MURACH) 		1711001039NRG24140620230272698 14/06/2023 JAGESHVAR 1711001039WL011046 JAGESHVAR 00168 ICIC0000538 1547 1547 Processed 17/06/2023 393278176 JAGESHVAR STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-039-002/36
(MURACH) 		1711001039NRG24140620230272700 14/06/2023 KODULAL 1711001039WL011046 KODULAL 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 KODULAL ICICI BANK LTD(508534)
38 HATTA MP-11-001-039-002/48
(MURACH) 		1711001039NRG24140620230272707 14/06/2023 DHUNNI 1711001039WL011046 DHUNNI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 DHUNNI ICICI BANK LTD(508534)
39 HATTA MP-11-001-039-002/50
(MURACH) 		1711001039NRG24140620230272710 14/06/2023 RANI 1711001039WL011046 RANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 RANI STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-039-002/52
(MURACH) 		1711001039NRG24140620230272712 14/06/2023 AJUDYARANI 1711001039WL011046 AJUDYARANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 AJUDYARANI STATE BANK OF INDIA(508548)
41 HATTA MP-11-001-039-002/52
(MURACH) 		1711001039NRG24140620230272711 14/06/2023 hariprasad 1711001039WL011046 hariprasad 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 hariprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 HATTA MP-11-001-039-002/57
(MURACH) 		1711001039NRG24140620230272714 14/06/2023 DAMMU 1711001039WL011046 DAMMU 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 DAMMU STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-039-002/74
(MURACH) 		1711001039NRG24140620230272718 14/06/2023 PARASOTTAM 1711001039WL011046 PARASOTTAM 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 PARASOTTAM ICICI BANK LTD(508534)
44 HATTA MP-11-001-039-002/8
(MURACH) 		1711001039NRG24140620230272723 14/06/2023 HALKIBAHU 1711001039WL011046 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 HALKIBAHU STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-043-001/114
(GAISABAD) 		1711001043NRG24130620230265784 14/06/2023 ASHOK 1711001043WL010776 ASHOK 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 ASHOK ICICI BANK LTD(508534)
46 HATTA MP-11-001-043-001/144
(GAISABAD) 		1711001043NRG24130620230265916 14/06/2023 SANTOSHARANI 1711001043WL010777 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 SANTOSHARANI UNION BANK OF INDIA(508500)
47 HATTA MP-11-001-043-001/280
(GAISABAD) 		1711001043NRG24130620230265939 14/06/2023 BHARAT 1711001043WL010777 BHARAT 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393278176 BHARAT STATE BANK OF INDIA(508548)
SubTotal 53482 53482
48 HATTA MP-11-001-021-002/98-B
(BARDHA) 		1711001021NRG24110620230252195 14/06/2023 sapna 1711001021WL010257 sapna 00415 SBIN0000355 1547 1547 Processed 17/06/2023 393278176 sapna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 HATTA MP-11-001-013-002/162
(KAIKHEDA) 		1711001013NRG24140620230270386 14/06/2023 jitendra 1711001013WL010942 jitendra 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 jitendra UNION BANK OF INDIA(508500)
50 HATTA MP-11-001-014-001/19-B
(DEVRI) 		1711001014NRG24140620230272037 14/06/2023 Jaykes 1711001014WL011026 Jaykes 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 Jaykes STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-014-001/236-A
(DEVRI) 		1711001014NRG24140620230272038 14/06/2023 prakash 1711001014WL011026 prakash 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 prakash ICICI BANK LTD(508534)
52 HATTA MP-11-001-014-001/286
(DEVRI) 		1711001014NRG24140620230272042 14/06/2023 binni 1711001014WL011026 binni 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 binni STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-014-001/286
(DEVRI) 		1711001014NRG24140620230272041 14/06/2023 maya 1711001014WL011026 maya 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 maya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 HATTA MP-11-001-014-001/300
(DEVRI) 		1711001014NRG24140620230272043 14/06/2023 dunnu 1711001014WL011026 dunnu 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 dunnu STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-014-001/357
(DEVRI) 		1711001014NRG24140620230272046 14/06/2023 keshav 1711001014WL011026 keshav 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
56 HATTA MP-11-001-014-001/357
(DEVRI) 		1711001014NRG24140620230272045 14/06/2023 malti 1711001014WL011026 malti 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 malti STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-014-001/357
(DEVRI) 		1711001014NRG24140620230272044 14/06/2023 narmada 1711001014WL011026 narmada 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 narmada ICICI BANK LTD(508534)
58 HATTA MP-11-001-014-001/358
(DEVRI) 		1711001014NRG24140620230272048 14/06/2023 laxmi 1711001014WL011026 laxmi 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 laxmi STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-014-001/367-D
(DEVRI) 		1711001014NRG24140620230272052 14/06/2023 GAYATRI 1711001014WL011026 GAYATRI 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 GAYATRI STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-014-001/367-D
(DEVRI) 		1711001014NRG24140620230272051 14/06/2023 KAPIL 1711001014WL011026 KAPIL 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 KAPIL STATE BANK OF INDIA(508548)
61 HATTA MP-11-001-014-001/437
(DEVRI) 		1711001014NRG24140620230272053 14/06/2023 sarvendra 1711001014WL011026 sarvendra 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 sarvendra UNION BANK OF INDIA(508500)
62 HATTA MP-11-001-018-002/428
(PALI) 		1711001018NRG24140620230272613 14/06/2023 sanjhalibahu 1711001018WL011045 sanjhalibahu 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 sanjhalibahu STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-018-002/493
(PALI) 		1711001018NRG24140620230272627 14/06/2023 ASHOK BARMAN 1711001018WL011045 ASHOK BARMAN 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 ASHOKBARMAN STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-018-002/495
(PALI) 		1711001018NRG24140620230272630 14/06/2023 PAPPU YADAV 1711001018WL011045 PAPPU YADAV 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 PAPPUYADAV STATE BANK OF INDIA(508548)
65 HATTA MP-11-001-018-002/525
(PALI) 		1711001018NRG24140620230272636 14/06/2023 kalpana yadav 1711001018WL011045 kalpana yadav 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 kalpanayadav MADHYANCHAL GRAMIN BANK(607232)
66 HATTA MP-11-001-018-002/598
(PALI) 		1711001018NRG24140620230272650 14/06/2023 premlal aadiwasi 1711001018WL011045 premlal aadiwasi 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 premlalaadiwasi STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-018-002/82-A
(PALI) 		1711001018NRG24140620230272655 14/06/2023 mamtarani 1711001018WL011045 mamtarani 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393278176 mamtarani STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-021-001/1009-A
(BARDHA) 		1711001021NRG24110620230252190 14/06/2023 Anesh Dahayat 1711001021WL010257 Anesh Dahayat 00415 SBIN0001332 1547 1547 Processed 17/06/2023 393278176 AneshDahayat STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-021-001/1300-C
(BARDHA) 		1711001021NRG24110620230252191 14/06/2023 kashiram ahirwar 1711001021WL010257 kashiram ahirwar 00415 SBIN0001332 1547 1547 Processed 17/06/2023 393278176 kashiramahirwar STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-021-001/914-A
(BARDHA) 		1711001021NRG24110620230252193 14/06/2023 pappu 1711001021WL010257 pappu 00415 SBIN0001332 1547 1547 Processed 17/06/2023 393278176 pappu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 HATTA MP-11-001-021-002/102-D
(BARDHA) 		1711001021NRG24110620230252196 14/06/2023 badi bahu 1711001021WL010258 badi bahu 00415 SBIN0001332 1547 1547 Processed 17/06/2023 393278176 badibahu STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-021-002/274
(BARDHA) 		1711001021NRG24110620230252203 14/06/2023 taj muhhamd 1711001021WL010259 taj muhhamd 00415 SBIN0001332 1547 1547 Processed 17/06/2023 393278176 tajmuhhamd AXIS BANK(607153)
73 HATTA MP-11-001-021-002/97-D
(BARDHA) 		1711001021NRG24110620230252194 14/06/2023 ramkali 1711001021WL010257 ramkali 00415 SBIN0001332 1547 1547 Processed 17/06/2023 393278176 ramkali MADHYANCHAL GRAMIN BANK(607232)
74 HATTA MP-11-001-022-002/120
(NIWAS) 		1711001022NRG24140620230272288 14/06/2023 MEMA KURMI 1711001022WL011039 MEMA KURMI 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278176 MEMAKURMI FINO PAYMENTS BANK LTD(608001)
75 HATTA MP-11-001-022-002/47
(NIWAS) 		1711001022NRG24140620230272295 14/06/2023 Amar Singh Rajput 1711001022WL011039 Amar Singh Rajput 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278176 AmarSinghRajput FINO PAYMENTS BANK LTD(608001)
76 HATTA MP-11-001-022-002/49
(NIWAS) 		1711001022NRG24140620230272296 14/06/2023 PREETAM SINGH 1711001022WL011039 PREETAM SINGH 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393278176 PREETAMSINGH FINO PAYMENTS BANK LTD(608001)
77 HATTA MP-11-001-039-002/100
(MURACH) 		1711001039NRG24140620230272667 14/06/2023 sangieeta dahayat 1711001039WL011046 sangieeta dahayat 00415 SBIN0001332 1547 1547 Processed 17/06/2023 393278176 sangieetadahayat STATE BANK OF INDIA(508548)
SubTotal 39338 39338
78 HATTA MP-11-001-043-001/1025
(GAISABAD) 		1711001043NRG24130620230265778 14/06/2023 Ravi Rathore 1711001043WL010776 Ravi Rathore 00415 SBIN0002820 1326 1326 Processed 17/06/2023 393278176 RaviRathore FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 HATTA MP-11-001-021-001/1300-D
(BARDHA) 		1711001021NRG24110620230252192 14/06/2023 baladeen ahirwar 1711001021WL010257 baladeen ahirwar 00415 SBIN0005496 1326 1326 Processed 17/06/2023 393278176 baladeenahirwar STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-021-001/42-A
(BARDHA) 		1711001021NRG24110620230252201 14/06/2023 rajaram 1711001021WL010259 rajaram 00415 SBIN0005496 1326 1326 Processed 17/06/2023 393278176 rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 HATTA MP-11-001-021-002/45
(BARDHA) 		1711001021NRG24110620230252198 14/06/2023 GULSAN 1711001021WL010258 GULSAN 00415 SBIN0005496 1547 1547 Processed 17/06/2023 393278176 GULSAN STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-021-002/45
(BARDHA) 		1711001021NRG24110620230252197 14/06/2023 NABBU 1711001021WL010258 NABBU 00415 SBIN0005496 1547 1547 Processed 17/06/2023 393278176 NABBU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 5746 5746
83 HATTA MP-11-001-039-001/140
(MURACH) 		1711001039NRG24140620230272661 14/06/2023 Dharmendra 1711001039WL011046 Dharmendra 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 Dharmendra STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-039-001/140
(MURACH) 		1711001039NRG24140620230272660 14/06/2023 halki bahu 1711001039WL011046 halki bahu 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 halkibahu STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-039-001/210
(MURACH) 		1711001039NRG24140620230272663 14/06/2023 gajendra 1711001039WL011046 gajendra 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 gajendra STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-039-001/267
(MURACH) 		1711001039NRG24140620230272664 14/06/2023 Pushpendra 1711001039WL011046 Pushpendra 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 Pushpendra STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-039-002/10
(MURACH) 		1711001039NRG24140620230272665 14/06/2023 Ramarani 1711001039WL011046 Ramarani 00415 SBIN0005502 1547 1547 Processed 17/06/2023 393278176 Ramarani STATE BANK OF INDIA(508548)
88 HATTA MP-11-001-039-002/16
(MURACH) 		1711001039NRG24140620230272675 14/06/2023 RADHARANI 1711001039WL011046 RADHARANI 00415 SBIN0005502 1547 1547 Processed 17/06/2023 393278176 RADHARANI STATE BANK OF INDIA(508548)
89 HATTA MP-11-001-039-002/24
(MURACH) 		1711001039NRG24140620230272682 14/06/2023 rajrani 1711001039WL011046 rajrani 00415 SBIN0005502 1547 1547 Processed 17/06/2023 393278176 rajrani STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-039-002/25
(MURACH) 		1711001039NRG24140620230272684 14/06/2023 karan adiwasi 1711001039WL011046 karan adiwasi 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 karanadiwasi STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-039-002/26
(MURACH) 		1711001039NRG24140620230272686 14/06/2023 neema 1711001039WL011046 neema 00415 SBIN0005502 1547 1547 Processed 17/06/2023 393278176 neema STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-039-002/27
(MURACH) 		1711001039NRG24140620230272688 14/06/2023 vishnu 1711001039WL011046 vishnu 00415 SBIN0005502 1547 1547 Processed 17/06/2023 393278176 vishnu STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-039-002/3
(MURACH) 		1711001039NRG24140620230272694 14/06/2023 KALLU 1711001039WL011046 KALLU 00415 SBIN0005502 1105 1105 Processed 17/06/2023 393278176 KALLU STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-039-002/31
(MURACH) 		1711001039NRG24140620230272697 14/06/2023 keshav prasad mishra 1711001039WL011046 keshav prasad mishra 00415 SBIN0005502 1547 1547 Processed 17/06/2023 393278176 keshavprasadmishra STATE BANK OF INDIA(508548)
95 HATTA MP-11-001-039-002/36-A
(MURACH) 		1711001039NRG24140620230272701 14/06/2023 ritesh 1711001039WL011046 ritesh 00415 SBIN0005502 1326 1326 Rejected 17/06/2023 393278176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 HATTA MP-11-001-039-002/400
(MURACH) 		1711001039NRG24140620230272702 14/06/2023 hakku 1711001039WL011046 hakku 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 hakku STATE BANK OF INDIA(508548)
97 HATTA MP-11-001-039-002/41-A
(MURACH) 		1711001039NRG24140620230272704 14/06/2023 devraj 1711001039WL011046 devraj 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 devraj STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-039-002/41-D
(MURACH) 		1711001039NRG24140620230272705 14/06/2023 girja prasd 1711001039WL011046 girja prasd 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 girjaprasd STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-039-002/45
(MURACH) 		1711001039NRG24140620230272706 14/06/2023 ashok 1711001039WL011046 ashok 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 ashok STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-039-002/48
(MURACH) 		1711001039NRG24140620230272708 14/06/2023 Genda rani 1711001039WL011046 Genda rani 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 Gendarani INDIA POST PAYMENTS BANK LIMITED(508528)
101 HATTA MP-11-001-039-002/79-A
(MURACH) 		1711001039NRG24140620230272721 14/06/2023 krishna kumar mishra 1711001039WL011046 krishna kumar mishra 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 krishnakumarmishra STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-039-002/83
(MURACH) 		1711001039NRG24140620230272725 14/06/2023 kadori singh 1711001039WL011046 kadori singh 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 kadorisingh STATE BANK OF INDIA(508548)
103 HATTA MP-11-001-039-002/88
(MURACH) 		1711001039NRG24140620230272727 14/06/2023 halkuram 1711001039WL011046 halkuram 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 halkuram STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-039-002/96-A
(MURACH) 		1711001039NRG24140620230272729 14/06/2023 karan 1711001039WL011046 karan 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 karan STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-039-002/96-A
(MURACH) 		1711001039NRG24140620230272730 14/06/2023 meera 1711001039WL011046 meera 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 meera STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-039-002/97
(MURACH) 		1711001039NRG24140620230272731 14/06/2023 JHALAKAN ADIWSI 1711001039WL011046 JHALAKAN ADIWSI 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 JHALAKANADIWSI STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-039-002/97
(MURACH) 		1711001039NRG24140620230272732 14/06/2023 Mithlesh Rani Adiwasi 1711001039WL011046 Mithlesh Rani Adiwasi 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 MithleshRaniAdiwasi STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-039-002/99
(MURACH) 		1711001039NRG24140620230272733 14/06/2023 devideen kurmi 1711001039WL011046 devideen kurmi 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 devideenkurmi STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-043-001/101-B
(GAISABAD) 		1711001043NRG24130620230265902 14/06/2023 Rammu patel 1711001043WL010777 Rammu patel 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 Rammupatel STATE BANK OF INDIA(508548)
110 HATTA MP-11-001-043-001/101-C
(GAISABAD) 		1711001043NRG24130620230265904 14/06/2023 Ram narayan patel 1711001043WL010777 Ram narayan patel 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 Ramnarayanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
111 HATTA MP-11-001-043-001/125-A
(GAISABAD) 		1711001043NRG24130620230265910 14/06/2023 rakesh 1711001043WL010777 rakesh 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 rakesh STATE BANK OF INDIA(508548)
112 HATTA MP-11-001-043-001/1618
(GAISABAD) 		1711001043NRG24130620230265920 14/06/2023 saroj tiwari 1711001043WL010777 saroj tiwari 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 sarojtiwari STATE BANK OF INDIA(508548)
113 HATTA MP-11-001-043-001/1723
(GAISABAD) 		1711001043NRG24130620230265923 14/06/2023 IDARISH KHAN 1711001043WL010777 IDARISH KHAN 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 IDARISHKHAN MADHYANCHAL GRAMIN BANK(607232)
114 HATTA MP-11-001-043-001/1736
(GAISABAD) 		1711001043NRG24130620230265924 14/06/2023 VARSHA PATEL 1711001043WL010777 VARSHA PATEL 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 VARSHAPATEL STATE BANK OF INDIA(508548)
115 HATTA MP-11-001-043-001/1739
(GAISABAD) 		1711001043NRG24130620230265925 14/06/2023 makhan patel 1711001043WL010777 makhan patel 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 makhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
116 HATTA MP-11-001-043-001/1741
(GAISABAD) 		1711001043NRG24130620230265927 14/06/2023 Neha 1711001043WL010777 Neha 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
117 HATTA MP-11-001-043-001/1741
(GAISABAD) 		1711001043NRG24130620230265926 14/06/2023 Prem Narayan Nishad 1711001043WL010777 Prem Narayan Nishad 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 PremNarayanNishad STATE BANK OF INDIA(508548)
118 HATTA MP-11-001-043-001/1742
(GAISABAD) 		1711001043NRG24130620230265928 14/06/2023 Bharath Nishad 1711001043WL010777 Bharath Nishad 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 BharathNishad HDFC BANK LTD(607152)
119 HATTA MP-11-001-043-001/1742
(GAISABAD) 		1711001043NRG24130620230265929 14/06/2023 Shivdevi 1711001043WL010777 Shivdevi 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 Shivdevi STATE BANK OF INDIA(508548)
120 HATTA MP-11-001-043-001/232
(GAISABAD) 		1711001043NRG24130620230265936 14/06/2023 Bharat lal upadhyay 1711001043WL010777 Bharat lal upadhyay 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 Bharatlalupadhyay MADHYANCHAL GRAMIN BANK(607232)
121 HATTA MP-11-001-043-001/669
(GAISABAD) 		1711001043NRG24130620230265942 14/06/2023 ANSHLESH KUMAR CHOURASIYA 1711001043WL010777 ANSHLESH KUMAR CHOURASIYA 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 ANSHLESHKUMARCHOURASIYA STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-043-001/762
(GAISABAD) 		1711001043NRG24130620230265943 14/06/2023 Shanti 1711001043WL010777 Shanti 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
123 HATTA MP-11-001-043-001/771
(GAISABAD) 		1711001043NRG24130620230265945 14/06/2023 Devi bai patel 1711001043WL010777 Devi bai patel 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 Devibaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
124 HATTA MP-11-001-043-001/771
(GAISABAD) 		1711001043NRG24130620230265944 14/06/2023 Tirath prasad kurmi 1711001043WL010777 Tirath prasad kurmi 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 Tirathprasadkurmi MADHYANCHAL GRAMIN BANK(607232)
125 HATTA MP-11-001-043-001/778
(GAISABAD) 		1711001043NRG24130620230265948 14/06/2023 DASHRATH 1711001043WL010777 DASHRATH 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 DASHRATH STATE BANK OF INDIA(508548)
126 HATTA MP-11-001-043-001/819
(GAISABAD) 		1711001043NRG24130620230265952 14/06/2023 GEETA BASOR 1711001043WL010777 GEETA BASOR 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 GEETABASOR STATE BANK OF INDIA(508548)
127 HATTA MP-11-001-043-001/819
(GAISABAD) 		1711001043NRG24130620230265951 14/06/2023 SADDU BASOR 1711001043WL010777 SADDU BASOR 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 SADDUBASOR STATE BANK OF INDIA(508548)
128 HATTA MP-11-001-043-001/824
(GAISABAD) 		1711001043NRG24130620230265954 14/06/2023 narendra 1711001043WL010777 narendra 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 narendra MADHYANCHAL GRAMIN BANK(607232)
129 HATTA MP-11-001-043-001/875
(GAISABAD) 		1711001043NRG24130620230265955 14/06/2023 anita 1711001043WL010777 anita 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 anita STATE BANK OF INDIA(508548)
130 HATTA MP-11-001-043-001/894
(GAISABAD) 		1711001043NRG24130620230265958 14/06/2023 BRAJESH 1711001043WL010777 BRAJESH 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 BRAJESH CENTRAL BANK OF INDIA(607115)
131 HATTA MP-11-001-043-001/894
(GAISABAD) 		1711001043NRG24130620230265959 14/06/2023 JAGARATI 1711001043WL010777 JAGARATI 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 JAGARATI STATE BANK OF INDIA(508548)
132 HATTA MP-11-001-043-001/903
(GAISABAD) 		1711001043NRG24130620230265960 14/06/2023 PRAMOD 1711001043WL010777 PRAMOD 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 HATTA MP-11-001-043-001/983
(GAISABAD) 		1711001043NRG24130620230265963 14/06/2023 shivam namdev 1711001043WL010777 shivam namdev 00415 SBIN0005502 1326 1326 Processed 17/06/2023 393278176 shivamnamdev STATE BANK OF INDIA(508548)
SubTotal 68731 68731
134 HATTA MP-11-001-043-001/1000
(GAISABAD) 		1711001043NRG24130620230265901 14/06/2023 Brajesh Kumar 1711001043WL010777 Brajesh Kumar 00415 SBIN0005855 1326 1326 Processed 17/06/2023 393278176 BrajeshKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 HATTA MP-11-001-013-002/162
(KAIKHEDA) 		1711001013NRG24140620230270384 14/06/2023 nand kishor 1711001013WL010942 nand kishor 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278176 nandkishor UNION BANK OF INDIA(508500)
136 HATTA MP-11-001-013-002/162
(KAIKHEDA) 		1711001013NRG24140620230270385 14/06/2023 rahas rani 1711001013WL010942 rahas rani 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278176 rahasrani UNION BANK OF INDIA(508500)
137 HATTA MP-11-001-014-001/448-B
(DEVRI) 		1711001014NRG24140620230272054 14/06/2023 sheela 1711001014WL011026 sheela 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278176 sheela STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-021-002/45-B
(BARDHA) 		1711001021NRG24110620230252199 14/06/2023 mu najir khan 1711001021WL010258 mu najir khan 00468 UBIN0559474 1547 1547 Processed 17/06/2023 393278176 munajirkhan UNION BANK OF INDIA(508500)
139 HATTA MP-11-001-039-002/400
(MURACH) 		1711001039NRG24140620230272703 14/06/2023 savita 1711001039WL011046 savita 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278176 savita STATE BANK OF INDIA(508548)
140 HATTA MP-11-001-039-002/48-A
(MURACH) 		1711001039NRG24140620230272709 14/06/2023 Dalchand Dahayat 1711001039WL011046 Dalchand Dahayat 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278176 DalchandDahayat UNION BANK OF INDIA(508500)
141 HATTA MP-11-001-039-002/61
(MURACH) 		1711001039NRG24140620230272717 14/06/2023 deshraj 1711001039WL011046 deshraj 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278176 deshraj UNION BANK OF INDIA(508500)
142 HATTA MP-11-001-039-002/82
(MURACH) 		1711001039NRG24140620230272724 14/06/2023 ramshingh rajput 1711001039WL011046 ramshingh rajput 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278176 ramshinghrajput UNION BANK OF INDIA(508500)
143 HATTA MP-11-001-039-002/91
(MURACH) 		1711001039NRG24140620230272728 14/06/2023 madan 1711001039WL011046 madan 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278176 madan ICICI BANK LTD(508534)
144 HATTA MP-11-001-043-001/1004
(GAISABAD) 		1711001043NRG24130620230265777 14/06/2023 SAVITA PRAJAPATI 1711001043WL010776 SAVITA PRAJAPATI 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278176 SAVITAPRAJAPATI BANK OF BARODA(606985)
145 HATTA MP-11-001-043-001/168
(GAISABAD) 		1711001043NRG24130620230265922 14/06/2023 Rani gupta 1711001043WL010777 Rani gupta 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278176 Ranigupta UNION BANK OF INDIA(508500)
146 HATTA MP-11-001-043-001/906
(GAISABAD) 		1711001043NRG24130620230265962 14/06/2023 VINITA 1711001043WL010777 VINITA 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393278176 VINITA UNION BANK OF INDIA(508500)
SubTotal 16133 16133
147 HATTA MP-11-001-018-002/168
(PALI) 		1711001018NRG24140620230269519 14/06/2023 PUSHPA PATEL 1711001018WL010901 PUSHPA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 PUSHPAPATEL UNION BANK OF INDIA(508500)
148 HATTA MP-11-001-018-002/169-A
(PALI) 		1711001018NRG24140620230269520 14/06/2023 BEDILAL 1711001018WL010901 BEDILAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 BEDILAL MADHYANCHAL GRAMIN BANK(607232)
149 HATTA MP-11-001-018-002/169-A
(PALI) 		1711001018NRG24140620230269521 14/06/2023 Keshrani 1711001018WL010901 Keshrani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 Keshrani MADHYANCHAL GRAMIN BANK(607232)
150 HATTA MP-11-001-018-002/413
(PALI) 		1711001018NRG24140620230272612 14/06/2023 HALKIBAHU 1711001018WL011045 HALKIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
151 HATTA MP-11-001-018-002/434
(PALI) 		1711001018NRG24140620230272614 14/06/2023 prahlad kurmi 1711001018WL011045 prahlad kurmi 00602 SBIN0RRMBGB 1326 1326 Rejected 17/06/2023 393278176 Aadhaar Number not Mapped to Account Number
152 HATTA MP-11-001-018-002/434
(PALI) 		1711001018NRG24140620230272615 14/06/2023 savitri kurmi 1711001018WL011045 savitri kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 savitrikurmi AIRTEL PAYMENTS BANK LIMITED(990288)
153 HATTA MP-11-001-018-002/437
(PALI) 		1711001018NRG24140620230272617 14/06/2023 SITARANI RAJPALI 1711001018WL011045 SITARANI RAJPALI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 SITARANIRAJPALI MADHYANCHAL GRAMIN BANK(607232)
154 HATTA MP-11-001-018-002/439
(PALI) 		1711001018NRG24140620230272618 14/06/2023 DIPAK SOUR 1711001018WL011045 DIPAK SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 DIPAKSOUR MADHYANCHAL GRAMIN BANK(607232)
155 HATTA MP-11-001-018-002/441
(PALI) 		1711001018NRG24140620230272620 14/06/2023 anita yadav 1711001018WL011045 anita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 anitayadav MADHYANCHAL GRAMIN BANK(607232)
156 HATTA MP-11-001-018-002/441
(PALI) 		1711001018NRG24140620230272619 14/06/2023 monu yadav 1711001018WL011045 monu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 monuyadav STATE BANK OF INDIA(508548)
157 HATTA MP-11-001-018-002/442
(PALI) 		1711001018NRG24140620230272621 14/06/2023 shankar barman 1711001018WL011045 shankar barman 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 shankarbarman STATE BANK OF INDIA(508548)
158 HATTA MP-11-001-018-002/443
(PALI) 		1711001018NRG24140620230269502 14/06/2023 LAKHAN YADAV 1711001018WL010900 LAKHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 LAKHANYADAV STATE BANK OF INDIA(508548)
159 HATTA MP-11-001-018-002/457
(PALI) 		1711001018NRG24140620230269504 14/06/2023 prakaash kurmi 1711001018WL010900 prakaash kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 prakaashkurmi CENTRAL BANK OF INDIA(607115)
160 HATTA MP-11-001-018-002/468
(PALI) 		1711001018NRG24140620230272622 14/06/2023 Asharani 1711001018WL011045 Asharani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 Asharani MADHYANCHAL GRAMIN BANK(607232)
161 HATTA MP-11-001-018-002/484
(PALI) 		1711001018NRG24140620230272624 14/06/2023 nangu 1711001018WL011045 nangu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 nangu MADHYANCHAL GRAMIN BANK(607232)
162 HATTA MP-11-001-018-002/484
(PALI) 		1711001018NRG24140620230272625 14/06/2023 rajpyari 1711001018WL011045 rajpyari 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 rajpyari MADHYANCHAL GRAMIN BANK(607232)
163 HATTA MP-11-001-018-002/492
(PALI) 		1711001018NRG24140620230272626 14/06/2023 UMA PRAJAPTI 1711001018WL011045 UMA PRAJAPTI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 UMAPRAJAPTI FINO PAYMENTS BANK LTD(608001)
164 HATTA MP-11-001-018-002/495
(PALI) 		1711001018NRG24140620230272631 14/06/2023 BHAGVATI YADAV 1711001018WL011045 BHAGVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 BHAGVATIYADAV UNION BANK OF INDIA(508500)
165 HATTA MP-11-001-018-002/496
(PALI) 		1711001018NRG24140620230269505 14/06/2023 jagvandan barman 1711001018WL010900 jagvandan barman 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 jagvandanbarman STATE BANK OF INDIA(508548)
166 HATTA MP-11-001-018-002/496
(PALI) 		1711001018NRG24140620230269506 14/06/2023 parvati barman 1711001018WL010900 parvati barman 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 parvatibarman MADHYANCHAL GRAMIN BANK(607232)
167 HATTA MP-11-001-018-002/503
(PALI) 		1711001018NRG24140620230269507 14/06/2023 BADIBAHU YADAV 1711001018WL010900 BADIBAHU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
168 HATTA MP-11-001-018-002/503
(PALI) 		1711001018NRG24140620230269508 14/06/2023 RAJU YADAV 1711001018WL010900 RAJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 RAJUYADAV MADHYANCHAL GRAMIN BANK(607232)
169 HATTA MP-11-001-018-002/504
(PALI) 		1711001018NRG24140620230269510 14/06/2023 BABY YADAV 1711001018WL010900 BABY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 BABYYADAV MADHYANCHAL GRAMIN BANK(607232)
170 HATTA MP-11-001-018-002/508
(PALI) 		1711001018NRG24140620230272633 14/06/2023 GENDARANI RAJPALI 1711001018WL011045 GENDARANI RAJPALI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 GENDARANIRAJPALI MADHYANCHAL GRAMIN BANK(607232)
171 HATTA MP-11-001-018-002/519
(PALI) 		1711001018NRG24140620230269511 14/06/2023 Guddan yadav 1711001018WL010900 Guddan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 Guddanyadav MADHYANCHAL GRAMIN BANK(607232)
172 HATTA MP-11-001-018-002/519
(PALI) 		1711001018NRG24140620230269512 14/06/2023 Savitri yadav 1711001018WL010900 Savitri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 Savitriyadav MADHYANCHAL GRAMIN BANK(607232)
173 HATTA MP-11-001-018-002/520
(PALI) 		1711001018NRG24140620230269513 14/06/2023 VRINDAVAN YADAV 1711001018WL010900 VRINDAVAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 VRINDAVANYADAV MADHYANCHAL GRAMIN BANK(607232)
174 HATTA MP-11-001-018-002/523
(PALI) 		1711001018NRG24140620230272634 14/06/2023 Amol yadav 1711001018WL011045 Amol yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 Amolyadav STATE BANK OF INDIA(508548)
175 HATTA MP-11-001-018-002/525
(PALI) 		1711001018NRG24140620230272635 14/06/2023 pratipal singh yadav 1711001018WL011045 pratipal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 pratipalsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 HATTA MP-11-001-018-002/546
(PALI) 		1711001018NRG24140620230272637 14/06/2023 Hakkan bai yadav 1711001018WL011045 Hakkan bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 Hakkanbaiyadav MADHYANCHAL GRAMIN BANK(607232)
177 HATTA MP-11-001-018-002/555
(PALI) 		1711001018NRG24140620230272638 14/06/2023 bahadur singh yadav 1711001018WL011045 bahadur singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 bahadursinghyadav ICICI BANK LTD(508534)
178 HATTA MP-11-001-018-002/555
(PALI) 		1711001018NRG24140620230272639 14/06/2023 kamalrani yadav 1711001018WL011045 kamalrani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 kamalraniyadav MADHYANCHAL GRAMIN BANK(607232)
179 HATTA MP-11-001-018-002/560
(PALI) 		1711001018NRG24140620230272640 14/06/2023 kadori rajpali 1711001018WL011045 kadori rajpali 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 kadorirajpali MADHYANCHAL GRAMIN BANK(607232)
180 HATTA MP-11-001-018-002/566
(PALI) 		1711001018NRG24140620230272641 14/06/2023 BIRJU 1711001018WL011045 BIRJU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 BIRJU MADHYANCHAL GRAMIN BANK(607232)
181 HATTA MP-11-001-018-002/567
(PALI) 		1711001018NRG24140620230272642 14/06/2023 PRAGI PRAJAPATI 1711001018WL011045 PRAGI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 PRAGIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
182 HATTA MP-11-001-018-002/579
(PALI) 		1711001018NRG24140620230269514 14/06/2023 makkhan 1711001018WL010900 makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 makkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 HATTA MP-11-001-018-002/584
(PALI) 		1711001018NRG24140620230272643 14/06/2023 SANTOSH YADAV 1711001018WL011045 SANTOSH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 SANTOSHYADAV STATE BANK OF INDIA(508548)
184 HATTA MP-11-001-018-002/584
(PALI) 		1711001018NRG24140620230272644 14/06/2023 SHOBHNA YADAV 1711001018WL011045 SHOBHNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 SHOBHNAYADAV UNION BANK OF INDIA(508500)
185 HATTA MP-11-001-018-002/593
(PALI) 		1711001018NRG24140620230272646 14/06/2023 foolvati rajak 1711001018WL011045 foolvati rajak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 foolvatirajak MADHYANCHAL GRAMIN BANK(607232)
186 HATTA MP-11-001-018-002/593
(PALI) 		1711001018NRG24140620230272645 14/06/2023 mukesh rajak 1711001018WL011045 mukesh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 mukeshrajak MADHYANCHAL GRAMIN BANK(607232)
187 HATTA MP-11-001-018-002/595
(PALI) 		1711001018NRG24140620230272649 14/06/2023 rambai kurmi 1711001018WL011045 rambai kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 rambaikurmi MADHYANCHAL GRAMIN BANK(607232)
188 HATTA MP-11-001-018-002/595
(PALI) 		1711001018NRG24140620230272648 14/06/2023 sarju kurmi 1711001018WL011045 sarju kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 sarjukurmi MADHYANCHAL GRAMIN BANK(607232)
189 HATTA MP-11-001-018-002/598
(PALI) 		1711001018NRG24140620230272651 14/06/2023 anita sour 1711001018WL011045 anita sour 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 anitasour MADHYANCHAL GRAMIN BANK(607232)
190 HATTA MP-11-001-018-002/76
(PALI) 		1711001018NRG24140620230272653 14/06/2023 halkibahu urf tilakrani 1711001018WL011045 halkibahu urf tilakrani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 halkibahuurftilakrani MADHYANCHAL GRAMIN BANK(607232)
191 HATTA MP-11-001-018-002/82-A
(PALI) 		1711001018NRG24140620230272654 14/06/2023 makhan 1711001018WL011045 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 makhan CENTRAL BANK OF INDIA(607115)
192 HATTA MP-11-001-018-002/88
(PALI) 		1711001018NRG24140620230272656 14/06/2023 SAHABSINGH YADAV 1711001018WL011045 SAHABSINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 SAHABSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
193 HATTA MP-11-001-018-002/97
(PALI) 		1711001018NRG24140620230272659 14/06/2023 PUNAUVA 1711001018WL011045 PUNAUVA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 PUNAUVA MADHYANCHAL GRAMIN BANK(607232)
194 HATTA MP-11-001-019-002/520
(KANAKPURA) 		1711001019NRG24140620230271894 14/06/2023 ramnarayan bidua 1711001019WL011015 ramnarayan bidua 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393278176 ramnarayanbidua ICICI BANK LTD(508534)
195 HATTA MP-11-001-022-002/49
(NIWAS) 		1711001022NRG24140620230272297 14/06/2023 GAJENDRA SINGH RAJPOOT 1711001022WL011039 GAJENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393278176 GAJENDRASINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
196 HATTA MP-11-001-043-001/1026
(GAISABAD) 		1711001043NRG24130620230265779 14/06/2023 SHEETAL SAHU 1711001043WL010776 SHEETAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 SHEETALSAHU STATE BANK OF INDIA(508548)
197 HATTA MP-11-001-043-001/1030
(GAISABAD) 		1711001043NRG24130620230265780 14/06/2023 rakesh patel 1711001043WL010776 rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 rakeshpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
198 HATTA MP-11-001-043-001/107
(GAISABAD) 		1711001043NRG24130620230265781 14/06/2023 Avdhrani Namdev 1711001043WL010776 Avdhrani Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 AvdhraniNamdev ICICI BANK LTD(508534)
199 HATTA MP-11-001-043-001/108
(GAISABAD) 		1711001043NRG24130620230265782 14/06/2023 bahori 1711001043WL010776 bahori 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 bahori ICICI BANK LTD(508534)
200 HATTA MP-11-001-043-001/110
(GAISABAD) 		1711001043NRG24130620230265783 14/06/2023 DHURA 1711001043WL010776 DHURA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 DHURA INDIA POST PAYMENTS BANK LIMITED(508528)
201 HATTA MP-11-001-043-001/1103
(GAISABAD) 		1711001043NRG24130620230265905 14/06/2023 SANJAY NAMDEO 1711001043WL010777 SANJAY NAMDEO 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 SANJAYNAMDEO STATE BANK OF INDIA(508548)
202 HATTA MP-11-001-043-001/1112
(GAISABAD) 		1711001043NRG24130620230265906 14/06/2023 Latori patel 1711001043WL010777 Latori patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 Latoripatel INDIA POST PAYMENTS BANK LIMITED(508528)
203 HATTA MP-11-001-043-001/125-A
(GAISABAD) 		1711001043NRG24130620230265911 14/06/2023 VINITA KURMI 1711001043WL010777 VINITA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 VINITAKURMI MADHYANCHAL GRAMIN BANK(607232)
204 HATTA MP-11-001-043-001/1354
(GAISABAD) 		1711001043NRG24130620230265914 14/06/2023 Rajni 1711001043WL010777 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
205 HATTA MP-11-001-043-001/1354
(GAISABAD) 		1711001043NRG24130620230265913 14/06/2023 somchand 1711001043WL010777 somchand 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 somchand STATE BANK OF INDIA(508548)
206 HATTA MP-11-001-043-001/1591
(GAISABAD) 		1711001043NRG24130620230265917 14/06/2023 Dileep Rai 1711001043WL010777 Dileep Rai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 DileepRai STATE BANK OF INDIA(508548)
207 HATTA MP-11-001-043-001/1618
(GAISABAD) 		1711001043NRG24130620230265919 14/06/2023 murlidhar 1711001043WL010777 murlidhar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 murlidhar STATE BANK OF INDIA(508548)
208 HATTA MP-11-001-043-001/168
(GAISABAD) 		1711001043NRG24130620230265921 14/06/2023 DEEPAK 1711001043WL010777 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 DEEPAK STATE BANK OF INDIA(508548)
209 HATTA MP-11-001-043-001/1751
(GAISABAD) 		1711001043NRG24130620230265932 14/06/2023 sourabh 1711001043WL010777 sourabh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 sourabh MADHYANCHAL GRAMIN BANK(607232)
210 HATTA MP-11-001-043-001/1752
(GAISABAD) 		1711001043NRG24130620230265933 14/06/2023 jugal 1711001043WL010777 jugal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 jugal MADHYANCHAL GRAMIN BANK(607232)
211 HATTA MP-11-001-043-001/1752
(GAISABAD) 		1711001043NRG24130620230265934 14/06/2023 sunita 1711001043WL010777 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
212 HATTA MP-11-001-043-001/232
(GAISABAD) 		1711001043NRG24130620230265937 14/06/2023 rachana upadhayay 1711001043WL010777 rachana upadhayay 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 rachanaupadhayay STATE BANK OF INDIA(508548)
213 HATTA MP-11-001-043-001/280
(GAISABAD) 		1711001043NRG24130620230265938 14/06/2023 tikaram 1711001043WL010777 tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
214 HATTA MP-11-001-043-001/778
(GAISABAD) 		1711001043NRG24130620230265946 14/06/2023 RAJKUMAR 1711001043WL010777 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
215 HATTA MP-11-001-043-001/820
(GAISABAD) 		1711001043NRG24130620230265953 14/06/2023 MUKADDAM BASOR 1711001043WL010777 MUKADDAM BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 MUKADDAMBASOR MADHYANCHAL GRAMIN BANK(607232)
216 HATTA MP-11-001-043-001/891
(GAISABAD) 		1711001043NRG24130620230265957 14/06/2023 ghanshyam rai 1711001043WL010777 ghanshyam rai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 ghanshyamrai MADHYANCHAL GRAMIN BANK(607232)
217 HATTA MP-11-001-043-001/906
(GAISABAD) 		1711001043NRG24130620230265961 14/06/2023 INDRAPAL SEN 1711001043WL010777 INDRAPAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278176 INDRAPALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94146 94146
218 HATTA MP-11-001-019-001/492
(KANAKPURA) 		1711001019NRG24140620230271889 14/06/2023 balram yadav 1711001019WL011015 balram yadav 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278176 balramyadav FINO PAYMENTS BANK LTD(608001)
219 HATTA MP-11-001-019-001/492
(KANAKPURA) 		1711001019NRG24140620230271890 14/06/2023 rupa yadav 1711001019WL011015 rupa yadav 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278176 rupayadav FINO PAYMENTS BANK LTD(608001)
220 HATTA MP-11-001-019-002/520
(KANAKPURA) 		1711001019NRG24140620230271895 14/06/2023 Savita Bidua 1711001019WL011015 Savita Bidua 00688 FINO0001001 1547 1547 Processed 17/06/2023 393278176 SavitaBidua FINO PAYMENTS BANK LTD(608001)
221 HATTA MP-11-001-022-002/122
(NIWAS) 		1711001022NRG24140620230272289 14/06/2023 MIBBU PATEL 1711001022WL011039 MIBBU PATEL 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278176 MIBBUPATEL FINO PAYMENTS BANK LTD(608001)
222 HATTA MP-11-001-022-002/3
(NIWAS) 		1711001022NRG24140620230272292 14/06/2023 SATYAM BARMAN 1711001022WL011039 SATYAM BARMAN 00688 FINO0001001 1105 1105 Processed 17/06/2023 393278176 SATYAMBARMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
223 HATTA MP-11-001-019-002/528
(KANAKPURA) 		1711001019NRG24140620230271896 14/06/2023 sapna rawat 1711001019WL011015 sapna rawat 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393278176 sapnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
224 HATTA MP-11-001-039-002/105
(MURACH) 		1711001039NRG24140620230272671 14/06/2023 rani 1711001039WL011046 rani 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393278176 rani INDIA POST PAYMENTS BANK LIMITED(508528)
225 HATTA MP-11-001-039-002/33
(MURACH) 		1711001039NRG24140620230272699 14/06/2023 Mathra bai 1711001039WL011046 Mathra bai 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393278176 Mathrabai STATE BANK OF INDIA(508548)
226 HATTA MP-11-001-043-001/1743
(GAISABAD) 		1711001043NRG24130620230265930 14/06/2023 Chandrabhan Kurmi 1711001043WL010777 Chandrabhan Kurmi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278176 ChandrabhanKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
227 HATTA MP-11-001-043-001/1743
(GAISABAD) 		1711001043NRG24130620230265931 14/06/2023 Hemlata kurmi 1711001043WL010777 Hemlata kurmi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278176 Hemlatakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
228 HATTA MP-11-001-043-001/1004
(GAISABAD) 		1711001043NRG24130620230265776 14/06/2023 Ashish Prajapati 1711001043WL010776 Ashish Prajapati 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393278176 AshishPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 HATTA MP-11-001-043-001/144
(GAISABAD) 		1711001043NRG24130620230265915 14/06/2023 SARDA 1711001043WL010777 SARDA 450001 1326 1326 Processed 17/06/2023 393278176 SARDA INDIA POST PAYMENTS BANK LIMITED(508528)
230 HATTA MP-11-001-043-001/208
(GAISABAD) 		1711001043NRG24130620230265935 14/06/2023 sandha 1711001043WL010777 sandha 450001 1326 1326 Processed 17/06/2023 393278176 sandha INDIA POST PAYMENTS BANK LIMITED(508528)
231 HATTA MP-11-001-043-001/385
(GAISABAD) 		1711001043NRG24130620230265941 14/06/2023 radharani 1711001043WL010777 radharani 450001 1326 1326 Processed 17/06/2023 393278176 radharani STATE BANK OF INDIA(508548)
232 HATTA MP-11-001-043-001/385
(GAISABAD) 		1711001043NRG24130620230265940 14/06/2023 rajaram 1711001043WL010777 rajaram 450001 1326 1326 Processed 17/06/2023 393278176 rajaram MADHYANCHAL GRAMIN BANK(607232)
233 HATTA MP-11-001-043-001/778
(GAISABAD) 		1711001043NRG24130620230265947 14/06/2023 AJAY 1711001043WL010777 AJAY 450001 1326 1326 Processed 17/06/2023 393278176 AJAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 314262 314262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_140623APB_FTO_91998 47066100 3978
2 HATTA MP1711001_140623APB_FTO_91998 47077502 2652
3 HATTA MP1711001_140623APB_FTO_91998 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1547
4 HATTA MP1711001_140623APB_FTO_91998 Central Bank Of India CBIN0283522 HATA 7514
5 HATTA MP1711001_140623APB_FTO_91998 Central Bank Of India CBIN0284174 Simariya 1326
6 HATTA MP1711001_140623APB_FTO_91998 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 30056
7 HATTA MP1711001_140623APB_FTO_91998 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23426
8 HATTA MP1711001_140623APB_FTO_91998 State Bank of India SBIN0000355 DAMOH 1547
9 HATTA MP1711001_140623APB_FTO_91998 State Bank of India SBIN0001332 HATTA 39338
10 HATTA MP1711001_140623APB_FTO_91998 State Bank of India SBIN0002820 AMANGANJ 1326
11 HATTA MP1711001_140623APB_FTO_91998 State Bank of India SBIN0005496 SEMARIA VB 5746
12 HATTA MP1711001_140623APB_FTO_91998 State Bank of India SBIN0005502 HINOTAKALAN 68731
13 HATTA MP1711001_140623APB_FTO_91998 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1326
14 HATTA MP1711001_140623APB_FTO_91998 Union Bank of India UBIN0559474 HATTA 16133
15 HATTA MP1711001_140623APB_FTO_91998 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 29172
16 HATTA MP1711001_140623APB_FTO_91998 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 64974
17 HATTA MP1711001_140623APB_FTO_91998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
18 HATTA MP1711001_140623APB_FTO_91998 India Post Payments Bank IPOS0000001 Damoh 7293
19 HATTA MP1711001_140623APB_FTO_91998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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