Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_080823APB_FTO_210413
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-11-001-016-003/458
(BORIKHURD) 		1711001016NRG24080820230500556 08/08/2023 PUSHPA PATEL 1711001016WL022252 PUSHPA PATEL 00089 CBIN0282157 1547 1547 Processed 11/08/2023 480707258 PUSHPAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 HATTA MP-11-001-011-005/150
(HARDUAUMRAO) 		1711001011NRG24060820230493430 08/08/2023 RAJENDRI 1711001011WL021733 RAJENDRI 00089 CBIN0283522 1105 1105 Processed 11/08/2023 480707258 RAJENDRI CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-016-003/213
(BORIKHURD) 		1711001016NRG24080820230500433 08/08/2023 balkishun 1711001016WL022249 balkishun 00089 CBIN0283522 1702 1702 Processed 11/08/2023 480707258 balkishun FINO PAYMENTS BANK LTD(608001)
4 HATTA MP-11-001-016-003/377
(BORIKHURD) 		1711001016NRG24080820230500551 08/08/2023 seema 1711001016WL022252 seema 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 seema INDIA POST PAYMENTS BANK LIMITED(508528)
5 HATTA MP-11-001-016-003/377
(BORIKHURD) 		1711001016NRG24080820230500550 08/08/2023 surendra 1711001016WL022252 surendra 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 surendra ICICI BANK LTD(508534)
6 HATTA MP-11-001-016-003/458
(BORIKHURD) 		1711001016NRG24080820230500555 08/08/2023 KISHORI PATEL 1711001016WL022252 KISHORI PATEL 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 KISHORIPATEL CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-016-003/460
(BORIKHURD) 		1711001016NRG24080820230500557 08/08/2023 BHAGATRAM KACHI 1711001016WL022252 BHAGATRAM KACHI 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 BHAGATRAMKACHI ICICI BANK LTD(508534)
8 HATTA MP-11-001-016-003/484
(BORIKHURD) 		1711001016NRG24080820230500559 08/08/2023 RAGESH 1711001016WL022252 RAGESH 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 RAGESH CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-016-004/392
(BORIKHURD) 		1711001016NRG24080820230500440 08/08/2023 SANDHYA AHIRWAR 1711001016WL022249 SANDHYA AHIRWAR 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 SANDHYAAHIRWAR RATNAKAR BANK(607393)
10 HATTA MP-11-001-016-004/484
(BORIKHURD) 		1711001016NRG24080820230500380 08/08/2023 KRAPAL PATEL 1711001016WL022242 KRAPAL PATEL 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 KRAPALPATEL ICICI BANK LTD(508534)
11 HATTA MP-11-001-016-004/488
(BORIKHURD) 		1711001016NRG24080820230500444 08/08/2023 BAL KISHAAN 1711001016WL022249 BAL KISHAAN 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 BALKISHAAN CENTRAL BANK OF INDIA(607115)
12 HATTA MP-11-001-016-004/502
(BORIKHURD) 		1711001016NRG24080820230500447 08/08/2023 NILESH 1711001016WL022249 NILESH 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 NILESH CENTRAL BANK OF INDIA(607115)
13 HATTA MP-11-001-016-004/505
(BORIKHURD) 		1711001016NRG24080820230500448 08/08/2023 UJJAN PRASAD 1711001016WL022249 UJJAN PRASAD 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 UJJANPRASAD ICICI BANK LTD(508534)
14 HATTA MP-11-001-016-004/507
(BORIKHURD) 		1711001016NRG24080820230500449 08/08/2023 MAYARAM 1711001016WL022249 MAYARAM 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 MAYARAM CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-016-008/10
(BORIKHURD) 		1711001016NRG24080820230500460 08/08/2023 KAELASH 1711001016WL022249 KAELASH 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 KAELASH ICICI BANK LTD(508534)
16 HATTA MP-11-001-021-001/1037
(BARDHA) 		1711001021NRG24080820230500601 08/08/2023 rajaram 1711001021WL022261 rajaram 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 HATTA MP-11-001-021-001/1037
(BARDHA) 		1711001021NRG24080820230500602 08/08/2023 rohani 1711001021WL022261 rohani 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 rohani STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-024-001/130
(BHIDARI) 		1711001024NRG24080820230500977 08/08/2023 BHARAT SINGH LODHI 1711001024WL022283 BHARAT SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 BHARATSINGHLODHI ICICI BANK LTD(508534)
19 HATTA MP-11-001-024-001/130
(BHIDARI) 		1711001024NRG24080820230500975 08/08/2023 BHARAT SINGH LODHI 1711001024WL022283 BHARAT SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 BHARATSINGHLODHI ICICI BANK LTD(508534)
20 HATTA MP-11-001-024-001/30
(BHIDARI) 		1711001024NRG24080820230500986 08/08/2023 DHARMENDRA SINGH LODHI 1711001024WL022283 DHARMENDRA SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 DHARMENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
21 HATTA MP-11-001-024-001/30
(BHIDARI) 		1711001024NRG24080820230500985 08/08/2023 DHARMENDRA SINGH LODHI 1711001024WL022283 DHARMENDRA SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 DHARMENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
22 HATTA MP-11-001-024-001/49
(BHIDARI) 		1711001024NRG24080820230500992 08/08/2023 MEWA SINGH LODHI 1711001024WL022283 MEWA SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 MEWASINGHLODHI CENTRAL BANK OF INDIA(607115)
23 HATTA MP-11-001-024-001/49
(BHIDARI) 		1711001024NRG24080820230500991 08/08/2023 MEWA SINGH LODHI 1711001024WL022283 MEWA SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 MEWASINGHLODHI CENTRAL BANK OF INDIA(607115)
24 HATTA MP-11-001-024-001/7
(BHIDARI) 		1711001024NRG24080820230500996 08/08/2023 MATHURA BASOR 1711001024WL022283 MATHURA BASOR 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 MATHURABASOR CENTRAL BANK OF INDIA(607115)
25 HATTA MP-11-001-024-001/7
(BHIDARI) 		1711001024NRG24080820230500995 08/08/2023 MATHURA BASOR 1711001024WL022283 MATHURA BASOR 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 MATHURABASOR CENTRAL BANK OF INDIA(607115)
26 HATTA MP-11-001-024-001/70
(BHIDARI) 		1711001024NRG24080820230500998 08/08/2023 BHURI BAI LODHI 1711001024WL022283 BHURI BAI LODHI 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 BHURIBAILODHI ICICI BANK LTD(508534)
27 HATTA MP-11-001-024-001/70
(BHIDARI) 		1711001024NRG24080820230500997 08/08/2023 BHURI BAI LODHI 1711001024WL022283 BHURI BAI LODHI 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 BHURIBAILODHI ICICI BANK LTD(508534)
28 HATTA MP-11-001-024-002/39
(BHIDARI) 		1711001024NRG24080820230500923 08/08/2023 SHANKAR KACHHI 1711001024WL022281 SHANKAR KACHHI 00089 CBIN0283522 2431 2431 Processed 11/08/2023 480707258 SHANKARKACHHI STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-024-003/228
(BHIDARI) 		1711001024NRG24080820230501002 08/08/2023 SUHAGRANI YADAV 1711001024WL022283 SUHAGRANI YADAV 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 SUHAGRANIYADAV CENTRAL BANK OF INDIA(607115)
30 HATTA MP-11-001-024-003/228
(BHIDARI) 		1711001024NRG24080820230501001 08/08/2023 SUHAGRANI YADAV 1711001024WL022283 SUHAGRANI YADAV 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 SUHAGRANIYADAV CENTRAL BANK OF INDIA(607115)
31 HATTA MP-11-001-024-003/419
(BHIDARI) 		1711001024NRG24080820230501010 08/08/2023 SOURABH UPADHYAY 1711001024WL022283 SOURABH UPADHYAY 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 SOURABHUPADHYAY CENTRAL BANK OF INDIA(607115)
32 HATTA MP-11-001-024-003/419
(BHIDARI) 		1711001024NRG24080820230501009 08/08/2023 SOURABH UPADHYAY 1711001024WL022283 SOURABH UPADHYAY 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 SOURABHUPADHYAY CENTRAL BANK OF INDIA(607115)
33 HATTA MP-11-001-056-001/289-A
(RAMPURA) 		1711001056NRG24240720230451561 08/08/2023 sukhdew 1711001056WL018794 sukhdew 00089 CBIN0283522 3094 3094 Processed 11/08/2023 480707258 sukhdew CENTRAL BANK OF INDIA(607115)
34 HATTA MP-11-001-056-001/291
(RAMPURA) 		1711001056NRG24050820230488842 08/08/2023 saynjay ahirwar 1711001056WL021327 saynjay ahirwar 00089 CBIN0283522 2431 2431 Processed 11/08/2023 480707258 saynjayahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 HATTA MP-11-001-056-003/402
(RAMPURA) 		1711001056NRG24080820230499188 08/08/2023 Geeta Bai Pateriya 1711001056WL022132 Geeta Bai Pateriya 00089 CBIN0283522 3094 3094 Processed 11/08/2023 480707258 GeetaBaiPateriya CENTRAL BANK OF INDIA(607115)
36 HATTA MP-11-001-056-005/447
(RAMPURA) 		1711001056NRG24080820230499182 08/08/2023 ANITA ADIWASI 1711001056WL022129 ANITA ADIWASI 00089 CBIN0283522 2652 2652 Processed 11/08/2023 480707258 ANITAADIWASI STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-056-005/447
(RAMPURA) 		1711001056NRG24080820230499181 08/08/2023 SUNEEL ADIWASI 1711001056WL022129 SUNEEL ADIWASI 00089 CBIN0283522 2652 2652 Processed 11/08/2023 480707258 SUNEELADIWASI STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-059-001/122-A
(NAYAGAON) 		1711001059NRG24070820230498381 08/08/2023 Ghayanshyam Kachhi 1711001059WL022046 Ghayanshyam Kachhi 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 GhayanshyamKachhi ICICI BANK LTD(508534)
39 HATTA MP-11-001-059-001/225
(NAYAGAON) 		1711001059NRG24070820230498325 08/08/2023 BHAGIRATH 1711001059WL022043 BHAGIRATH 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
40 HATTA MP-11-001-059-001/409
(NAYAGAON) 		1711001059NRG24070820230498329 08/08/2023 Durgesh kachhi 1711001059WL022043 Durgesh kachhi 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 Durgeshkachhi CENTRAL BANK OF INDIA(607115)
41 HATTA MP-11-001-059-001/409
(NAYAGAON) 		1711001059NRG24070820230498328 08/08/2023 Mukesh kachhi 1711001059WL022043 Mukesh kachhi 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 Mukeshkachhi CENTRAL BANK OF INDIA(607115)
42 HATTA MP-11-001-059-001/415
(NAYAGAON) 		1711001059NRG24070820230498331 08/08/2023 Hera Ahirwar 1711001059WL022043 Hera Ahirwar 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 HeraAhirwar CENTRAL BANK OF INDIA(607115)
43 HATTA MP-11-001-059-001/417
(NAYAGAON) 		1711001059NRG24070820230498333 08/08/2023 Amit Kachhi 1711001059WL022043 Amit Kachhi 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 AmitKachhi CENTRAL BANK OF INDIA(607115)
44 HATTA MP-11-001-059-001/74
(NAYAGAON) 		1711001059NRG24070820230498346 08/08/2023 pushpendra 1711001059WL022043 pushpendra 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 pushpendra CENTRAL BANK OF INDIA(607115)
45 HATTA MP-11-001-059-002/145
(NAYAGAON) 		1711001059NRG24070820230498382 08/08/2023 Harbans 1711001059WL022046 Harbans 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480707258 Harbans CENTRAL BANK OF INDIA(607115)
46 HATTA MP-11-001-059-003/104
(NAYAGAON) 		1711001059NRG24070820230498349 08/08/2023 JAGADISH 1711001059WL022043 JAGADISH 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 JAGADISH ICICI BANK LTD(508534)
47 HATTA MP-11-001-059-003/191
(NAYAGAON) 		1711001059NRG24070820230498351 08/08/2023 Roshani 1711001059WL022043 Roshani 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 Roshani CENTRAL BANK OF INDIA(607115)
48 HATTA MP-11-001-059-003/392
(NAYAGAON) 		1711001059NRG24070820230498355 08/08/2023 narendra patel 1711001059WL022043 narendra patel 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 narendrapatel FINO PAYMENTS BANK LTD(608001)
49 HATTA MP-11-001-059-003/422
(NAYAGAON) 		1711001059NRG24070820230498358 08/08/2023 LOVKESH PATEL 1711001059WL022043 LOVKESH PATEL 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 LOVKESHPATEL CENTRAL BANK OF INDIA(607115)
50 HATTA MP-11-001-059-003/424
(NAYAGAON) 		1711001059NRG24070820230498360 08/08/2023 LAKSHMI RANI KACHHI 1711001059WL022043 LAKSHMI RANI KACHHI 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480707258 LAKSHMIRANIKACHHI FINO PAYMENTS BANK LTD(608001)
SubTotal 76842 76842
51 HATTA MP-11-001-007-001/45
(BACHHAMA) 		1711001007NRG24080820230499063 08/08/2023 THAKURADAS 1711001007WL022111 THAKURADAS 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 THAKURADAS FINO PAYMENTS BANK LTD(608001)
52 HATTA MP-11-001-007-001/76
(BACHHAMA) 		1711001007NRG24080820230499064 08/08/2023 JAGATARANI 1711001007WL022111 JAGATARANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 JAGATARANI FINO PAYMENTS BANK LTD(608001)
53 HATTA MP-11-001-007-001/80
(BACHHAMA) 		1711001007NRG24080820230499065 08/08/2023 TULASARANI 1711001007WL022111 TULASARANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 TULASARANI FINO PAYMENTS BANK LTD(608001)
54 HATTA MP-11-001-007-004/22
(BACHHAMA) 		1711001007NRG24080820230499068 08/08/2023 RABRANI 1711001007WL022111 RABRANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 RABRANI FINO PAYMENTS BANK LTD(608001)
55 HATTA MP-11-001-007-004/25
(BACHHAMA) 		1711001007NRG24080820230499069 08/08/2023 BHAGRANI 1711001007WL022111 BHAGRANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 BHAGRANI FINO PAYMENTS BANK LTD(608001)
56 HATTA MP-11-001-007-004/39
(BACHHAMA) 		1711001007NRG24080820230499072 08/08/2023 piremrani 1711001007WL022111 piremrani 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 piremrani FINO PAYMENTS BANK LTD(608001)
57 HATTA MP-11-001-007-004/41
(BACHHAMA) 		1711001007NRG24080820230499073 08/08/2023 MAHESHRANI 1711001007WL022111 MAHESHRANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 MAHESHRANI FINO PAYMENTS BANK LTD(608001)
58 HATTA MP-11-001-016-003/18
(BORIKHURD) 		1711001016NRG24080820230500547 08/08/2023 KANCHEDI 1711001016WL022252 KANCHEDI 00168 ICIC0000538 1547 1547 Processed 11/08/2023 480707258 KANCHEDI BANK OF INDIA(508505)
59 HATTA MP-11-001-016-003/18
(BORIKHURD) 		1711001016NRG24080820230500548 08/08/2023 KAUSHILYA RANI 1711001016WL022252 KAUSHILYA RANI 00168 ICIC0000538 1547 1547 Processed 11/08/2023 480707258 KAUSHILYARANI UNION BANK OF INDIA(508500)
60 HATTA MP-11-001-016-003/59
(BORIKHURD) 		1711001016NRG24080820230500435 08/08/2023 narendra 1711001016WL022249 narendra 00168 ICIC0000538 1702 1702 Processed 11/08/2023 480707258 narendra ICICI BANK LTD(508534)
61 HATTA MP-11-001-016-003/99
(BORIKHURD) 		1711001016NRG24080820230500566 08/08/2023 GANGA 1711001016WL022252 GANGA 00168 ICIC0000538 1547 1547 Processed 11/08/2023 480707258 GANGA CENTRAL BANK OF INDIA(607115)
62 HATTA MP-11-001-016-004/11-A
(BORIKHURD) 		1711001016NRG24080820230500567 08/08/2023 BHAGBATI 1711001016WL022252 BHAGBATI 00168 ICIC0000538 1547 1547 Processed 11/08/2023 480707258 BHAGBATI CENTRAL BANK OF INDIA(607115)
63 HATTA MP-11-001-016-004/22
(BORIKHURD) 		1711001016NRG24080820230500568 08/08/2023 ratan 1711001016WL022252 ratan 00168 ICIC0000538 1547 1547 Processed 11/08/2023 480707258 ratan CENTRAL BANK OF INDIA(607115)
64 HATTA MP-11-001-016-005/90
(BORIKHURD) 		1711001016NRG24080820230500457 08/08/2023 KASHIRAM 1711001016WL022249 KASHIRAM 00168 ICIC0000538 1547 1547 Processed 11/08/2023 480707258 KASHIRAM ICICI BANK LTD(508534)
65 HATTA MP-11-001-016-007/6
(BORIKHURD) 		1711001016NRG24080820230500458 08/08/2023 ARATI 1711001016WL022249 ARATI 00168 ICIC0000538 1547 1547 Processed 11/08/2023 480707258 ARATI ICICI BANK LTD(508534)
66 HATTA MP-11-001-016-007/71
(BORIKHURD) 		1711001016NRG24080820230500459 08/08/2023 SAROJ RANI 1711001016WL022249 SAROJ RANI 00168 ICIC0000538 1547 1547 Processed 11/08/2023 480707258 SAROJRANI ICICI BANK LTD(508534)
67 HATTA MP-11-001-016-008/19
(BORIKHURD) 		1711001016NRG24080820230500462 08/08/2023 CHANDRANI 1711001016WL022249 CHANDRANI 00168 ICIC0000538 1547 1547 Processed 11/08/2023 480707258 CHANDRANI ICICI BANK LTD(508534)
68 HATTA MP-11-001-016-008/19
(BORIKHURD) 		1711001016NRG24080820230500461 08/08/2023 RAJAKUMAR 1711001016WL022249 RAJAKUMAR 00168 ICIC0000538 1547 1547 Processed 11/08/2023 480707258 RAJAKUMAR ICICI BANK LTD(508534)
69 HATTA MP-11-001-059-001/108
(NAYAGAON) 		1711001059NRG24070820230498317 08/08/2023 CHUTTAN 1711001059WL022043 CHUTTAN 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 CHUTTAN ICICI BANK LTD(508534)
70 HATTA MP-11-001-059-001/109
(NAYAGAON) 		1711001059NRG24070820230498318 08/08/2023 PANCHAM 1711001059WL022043 PANCHAM 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 PANCHAM ICICI BANK LTD(508534)
71 HATTA MP-11-001-059-001/122
(NAYAGAON) 		1711001059NRG24070820230498320 08/08/2023 PARAM 1711001059WL022043 PARAM 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 PARAM ICICI BANK LTD(508534)
72 HATTA MP-11-001-059-001/42
(NAYAGAON) 		1711001059NRG24070820230498335 08/08/2023 BARSHA 1711001059WL022043 BARSHA 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 BARSHA CENTRAL BANK OF INDIA(607115)
73 HATTA MP-11-001-059-001/42
(NAYAGAON) 		1711001059NRG24070820230498334 08/08/2023 IMARAT 1711001059WL022043 IMARAT 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 IMARAT CENTRAL BANK OF INDIA(607115)
74 HATTA MP-11-001-059-001/47
(NAYAGAON) 		1711001059NRG24070820230498337 08/08/2023 BABITA 1711001059WL022043 BABITA 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 BABITA STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-059-001/47
(NAYAGAON) 		1711001059NRG24070820230498336 08/08/2023 BALARAM 1711001059WL022043 BALARAM 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 BALARAM MADHYANCHAL GRAMIN BANK(607232)
76 HATTA MP-11-001-059-001/73
(NAYAGAON) 		1711001059NRG24070820230498342 08/08/2023 NANNU 1711001059WL022043 NANNU 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 NANNU CENTRAL BANK OF INDIA(607115)
77 HATTA MP-11-001-059-001/73
(NAYAGAON) 		1711001059NRG24070820230498343 08/08/2023 UMARANI 1711001059WL022043 UMARANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 UMARANI CENTRAL BANK OF INDIA(607115)
78 HATTA MP-11-001-059-001/74
(NAYAGAON) 		1711001059NRG24070820230498344 08/08/2023 VIJAY 1711001059WL022043 VIJAY 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 VIJAY STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-059-001/90
(NAYAGAON) 		1711001059NRG24070820230498347 08/08/2023 LILADHAR 1711001059WL022043 LILADHAR 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 LILADHAR ICICI BANK LTD(508534)
80 HATTA MP-11-001-059-001/90
(NAYAGAON) 		1711001059NRG24070820230498348 08/08/2023 MAYAPARANI 1711001059WL022043 MAYAPARANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 MAYAPARANI CENTRAL BANK OF INDIA(607115)
81 HATTA MP-11-001-059-003/39
(NAYAGAON) 		1711001059NRG24070820230498354 08/08/2023 HIRALAL 1711001059WL022043 HIRALAL 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 HIRALAL FINO PAYMENTS BANK LTD(608001)
82 HATTA MP-11-001-059-003/49
(NAYAGAON) 		1711001059NRG24070820230498368 08/08/2023 HAJARI 1711001059WL022043 HAJARI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 HAJARI CENTRAL BANK OF INDIA(607115)
83 HATTA MP-11-001-059-003/7
(NAYAGAON) 		1711001059NRG24070820230498371 08/08/2023 GONVID 1711001059WL022043 GONVID 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 GONVID STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-059-003/90
(NAYAGAON) 		1711001059NRG24070820230498373 08/08/2023 JANAKARANI 1711001059WL022043 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480707258 JANAKARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 47670 47670
85 HATTA MP-11-001-001-001/2166
(MADIYADO) 		1711001001NRG24080820230499235 08/08/2023 kadori ahirwar 1711001001WL022142 kadori ahirwar 00415 SBIN0001332 2210 2210 Processed 11/08/2023 480707258 kadoriahirwar STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-001-001/2166
(MADIYADO) 		1711001001NRG24080820230499234 08/08/2023 kadori ahirwar 1711001001WL022142 kadori ahirwar 00415 SBIN0001332 2210 2210 Processed 11/08/2023 480707258 kadoriahirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 HATTA MP-11-001-001-001/26960304
(MADIYADO) 		1711001001NRG24080820230499194 08/08/2023 ramnath adibasi 1711001001WL022135 ramnath adibasi 00415 SBIN0001332 3094 3094 Processed 11/08/2023 480707258 ramnathadibasi ICICI BANK LTD(508534)
88 HATTA MP-11-001-001-001/4041
(MADIYADO) 		1711001001NRG24080820230499363 08/08/2023 halki bahu kachhi 1711001001WL022147 halki bahu kachhi 00415 SBIN0001332 3094 3094 Processed 11/08/2023 480707258 halkibahukachhi STATE BANK OF INDIA(508548)
89 HATTA MP-11-001-001-001/4175
(MADIYADO) 		1711001001NRG24080820230499231 08/08/2023 kamta prasad kori 1711001001WL022141 kamta prasad kori 00415 SBIN0001332 3094 3094 Processed 11/08/2023 480707258 kamtaprasadkori STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-001-001/5056
(MADIYADO) 		1711001001NRG24080820230499230 08/08/2023 darbari kachera 1711001001WL022140 darbari kachera 00415 SBIN0001332 3094 3094 Processed 11/08/2023 480707258 darbarikachera MADHYANCHAL GRAMIN BANK(607232)
91 HATTA MP-11-001-001-001/5125
(MADIYADO) 		1711001001NRG24080820230499237 08/08/2023 halkibahu ahirwar 1711001001WL022142 halkibahu ahirwar 00415 SBIN0001332 3094 3094 Processed 11/08/2023 480707258 halkibahuahirwar STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-001-001/5125
(MADIYADO) 		1711001001NRG24080820230499236 08/08/2023 halkibahu ahirwar 1711001001WL022142 halkibahu ahirwar 00415 SBIN0001332 3094 3094 Processed 11/08/2023 480707258 halkibahuahirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 HATTA MP-11-001-001-001/5789
(MADIYADO) 		1711001001NRG24080820230499238 08/08/2023 dharamdas ahirwar 1711001001WL022143 dharamdas ahirwar 00415 SBIN0001332 1989 1989 Processed 11/08/2023 480707258 dharamdasahirwar STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-001-001/5791
(MADIYADO) 		1711001001NRG24080820230499239 08/08/2023 ramu ahirwar 1711001001WL022143 ramu ahirwar 00415 SBIN0001332 3094 3094 Processed 11/08/2023 480707258 ramuahirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
95 HATTA MP-11-001-001-001/5791
(MADIYADO) 		1711001001NRG24080820230499240 08/08/2023 vandana ahirwar 1711001001WL022143 vandana ahirwar 00415 SBIN0001332 3094 3094 Processed 11/08/2023 480707258 vandanaahirwar STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-001-001/5895
(MADIYADO) 		1711001001NRG24080820230499192 08/08/2023 RUPRANI AHIRWAR 1711001001WL022133 RUPRANI AHIRWAR 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480707258 RUPRANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
97 HATTA MP-11-001-001-001/5974
(MADIYADO) 		1711001001NRG24080820230499368 08/08/2023 halki bahu ahirwar 1711001001WL022147 halki bahu ahirwar 00415 SBIN0001332 2431 2431 Processed 11/08/2023 480707258 halkibahuahirwar STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-001-001/5974
(MADIYADO) 		1711001001NRG24080820230499367 08/08/2023 mayaram ahirwar 1711001001WL022147 mayaram ahirwar 00415 SBIN0001332 2431 2431 Processed 11/08/2023 480707258 mayaramahirwar STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-001-001/6061
(MADIYADO) 		1711001001NRG24080820230499186 08/08/2023 SANJALI BAHU AHIRWAR 1711001001WL022130 SANJALI BAHU AHIRWAR 00415 SBIN0001332 3094 3094 Processed 11/08/2023 480707258 SANJALIBAHUAHIRWAR STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-001-001/6061
(MADIYADO) 		1711001001NRG24080820230499185 08/08/2023 SANJALI BAHU AHIRWAR 1711001001WL022130 SANJALI BAHU AHIRWAR 00415 SBIN0001332 3094 3094 Processed 11/08/2023 480707258 SANJALIBAHUAHIRWAR STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-007-004/12
(BACHHAMA) 		1711001007NRG24080820230499067 08/08/2023 Syamrani 1711001007WL022111 Syamrani 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 Syamrani FINO PAYMENTS BANK LTD(608001)
102 HATTA MP-11-001-007-004/3
(BACHHAMA) 		1711001007NRG24080820230499071 08/08/2023 Deshrani 1711001007WL022111 Deshrani 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 Deshrani FINO PAYMENTS BANK LTD(608001)
103 HATTA MP-11-001-007-004/69
(BACHHAMA) 		1711001007NRG24080820230499077 08/08/2023 anadi gound 1711001007WL022111 anadi gound 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 anadigound FINO PAYMENTS BANK LTD(608001)
104 HATTA MP-11-001-007-004/77
(BACHHAMA) 		1711001007NRG24080820230499079 08/08/2023 Dasharath 1711001007WL022111 Dasharath 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 Dasharath FINO PAYMENTS BANK LTD(608001)
105 HATTA MP-11-001-007-004/85
(BACHHAMA) 		1711001007NRG24080820230499081 08/08/2023 bharat gound 1711001007WL022111 bharat gound 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 bharatgound STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-008-003/113
(GHOGHARA) 		1711001064NRG24080820230500378 08/08/2023 Seetaram Gound 1711001064WL022241 Seetaram Gound 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 SeetaramGound STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-008-003/185
(GHOGHARA) 		1711001064NRG24080820230500411 08/08/2023 Rammilan Prijapati 1711001064WL022246 Rammilan Prijapati 00415 SBIN0001332 663 663 Processed 11/08/2023 480707258 RammilanPrijapati STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-011-005/1445
(HARDUAUMRAO) 		1711001011NRG24060820230493411 08/08/2023 Komal 1711001011WL021733 Komal 00415 SBIN0001332 1105 1105 Processed 11/08/2023 480707258 Komal STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-016-003/446
(BORIKHURD) 		1711001016NRG24080820230500434 08/08/2023 KALURAM 1711001016WL022249 KALURAM 00415 SBIN0001332 1702 1702 Processed 11/08/2023 480707258 KALURAM CENTRAL BANK OF INDIA(607115)
110 HATTA MP-11-001-016-003/460
(BORIKHURD) 		1711001016NRG24080820230500558 08/08/2023 SANDHYA KACHHI 1711001016WL022252 SANDHYA KACHHI 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480707258 SANDHYAKACHHI STATE BANK OF INDIA(508548)
111 HATTA MP-11-001-016-003/495
(BORIKHURD) 		1711001016NRG24080820230500561 08/08/2023 BABULAL KACHHI 1711001016WL022252 BABULAL KACHHI 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480707258 BABULALKACHHI ICICI BANK LTD(508534)
112 HATTA MP-11-001-016-003/495
(BORIKHURD) 		1711001016NRG24080820230500562 08/08/2023 TULSARANI 1711001016WL022252 TULSARANI 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480707258 TULSARANI STATE BANK OF INDIA(508548)
113 HATTA MP-11-001-016-003/528
(BORIKHURD) 		1711001016NRG24080820230500563 08/08/2023 KHEMCHAND 1711001016WL022252 KHEMCHAND 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480707258 KHEMCHAND STATE BANK OF INDIA(508548)
114 HATTA MP-11-001-016-004/381
(BORIKHURD) 		1711001016NRG24080820230500437 08/08/2023 MUICHAND 1711001016WL022249 MUICHAND 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480707258 MUICHAND STATE BANK OF INDIA(508548)
115 HATTA MP-11-001-016-004/381
(BORIKHURD) 		1711001016NRG24080820230500438 08/08/2023 RADHA KACHHI 1711001016WL022249 RADHA KACHHI 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480707258 RADHAKACHHI ICICI BANK LTD(508534)
116 HATTA MP-11-001-016-004/392
(BORIKHURD) 		1711001016NRG24080820230500439 08/08/2023 GUDDA AHIRWAR 1711001016WL022249 GUDDA AHIRWAR 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480707258 GUDDAAHIRWAR CENTRAL BANK OF INDIA(607115)
117 HATTA MP-11-001-016-004/470
(BORIKHURD) 		1711001016NRG24080820230500443 08/08/2023 LAKHAN LAL 1711001016WL022249 LAKHAN LAL 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480707258 LAKHANLAL CENTRAL BANK OF INDIA(607115)
118 HATTA MP-11-001-016-004/488
(BORIKHURD) 		1711001016NRG24080820230500445 08/08/2023 RAMDULARI 1711001016WL022249 RAMDULARI 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480707258 RAMDULARI STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-016-008/524
(BORIKHURD) 		1711001016NRG24080820230500463 08/08/2023 DEVKARAN 1711001016WL022249 DEVKARAN 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480707258 DEVKARAN ICICI BANK LTD(508534)
120 HATTA MP-11-001-021-001/1322-A
(BARDHA) 		1711001021NRG24080820230500603 08/08/2023 barsha soni 1711001021WL022261 barsha soni 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480707258 barshasoni STATE BANK OF INDIA(508548)
121 HATTA MP-11-001-024-001/130
(BHIDARI) 		1711001024NRG24080820230500978 08/08/2023 NEEMA BAI LODHI 1711001024WL022283 NEEMA BAI LODHI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 NEEMABAILODHI STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-024-001/130
(BHIDARI) 		1711001024NRG24080820230500976 08/08/2023 NEEMA BAI LODHI 1711001024WL022283 NEEMA BAI LODHI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 NEEMABAILODHI STATE BANK OF INDIA(508548)
123 HATTA MP-11-001-024-001/274
(BHIDARI) 		1711001024NRG24080820230500982 08/08/2023 RAJESH SINGH LODHI 1711001024WL022283 RAJESH SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 RAJESHSINGHLODHI STATE BANK OF INDIA(508548)
124 HATTA MP-11-001-024-001/274
(BHIDARI) 		1711001024NRG24080820230500981 08/08/2023 RAJESH SINGH LODHI 1711001024WL022283 RAJESH SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 RAJESHSINGHLODHI STATE BANK OF INDIA(508548)
125 HATTA MP-11-001-024-001/57
(BHIDARI) 		1711001024NRG24080820230500921 08/08/2023 MATHURA BAI LODHI 1711001024WL022281 MATHURA BAI LODHI 00415 SBIN0001332 2431 2431 Processed 11/08/2023 480707258 MATHURABAILODHI STATE BANK OF INDIA(508548)
126 HATTA MP-11-001-024-001/65
(BHIDARI) 		1711001024NRG24080820230500994 08/08/2023 RATI SINGH LODHI 1711001024WL022283 RATI SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 RATISINGHLODHI ICICI BANK LTD(508534)
127 HATTA MP-11-001-024-001/65
(BHIDARI) 		1711001024NRG24080820230500993 08/08/2023 RATI SINGH LODHI 1711001024WL022283 RATI SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 RATISINGHLODHI ICICI BANK LTD(508534)
128 HATTA MP-11-001-024-003/117
(BHIDARI) 		1711001024NRG24080820230501000 08/08/2023 SANJAY MISHRA 1711001024WL022283 SANJAY MISHRA 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 SANJAYMISHRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 HATTA MP-11-001-024-003/117
(BHIDARI) 		1711001024NRG24080820230500999 08/08/2023 SANJAY MISHRA 1711001024WL022283 SANJAY MISHRA 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 SANJAYMISHRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
130 HATTA MP-11-001-024-003/253
(BHIDARI) 		1711001024NRG24080820230501004 08/08/2023 SAVITA YADAV 1711001024WL022283 SAVITA YADAV 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 SAVITAYADAV STATE BANK OF INDIA(508548)
131 HATTA MP-11-001-024-003/253
(BHIDARI) 		1711001024NRG24080820230501003 08/08/2023 SAVITA YADAV 1711001024WL022283 SAVITA YADAV 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 SAVITAYADAV STATE BANK OF INDIA(508548)
132 HATTA MP-11-001-024-003/427
(BHIDARI) 		1711001024NRG24080820230501012 08/08/2023 Nitin Mishra 1711001024WL022283 Nitin Mishra 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 NitinMishra UNION BANK OF INDIA(508500)
133 HATTA MP-11-001-024-003/427
(BHIDARI) 		1711001024NRG24080820230501011 08/08/2023 Nitin Mishra 1711001024WL022283 Nitin Mishra 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 NitinMishra UNION BANK OF INDIA(508500)
134 HATTA MP-11-001-024-003/76
(BHIDARI) 		1711001024NRG24080820230501016 08/08/2023 PARAS BADHAI 1711001024WL022283 PARAS BADHAI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 PARASBADHAI STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-024-003/76
(BHIDARI) 		1711001024NRG24080820230501015 08/08/2023 PARAS BADHAI 1711001024WL022283 PARAS BADHAI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 PARASBADHAI STATE BANK OF INDIA(508548)
136 HATTA MP-11-001-024-003/80
(BHIDARI) 		1711001024NRG24080820230501018 08/08/2023 RAMESHWAR VISHWAKARMA 1711001024WL022283 RAMESHWAR VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 RAMESHWARVISHWAKARMA STATE BANK OF INDIA(508548)
137 HATTA MP-11-001-024-003/80
(BHIDARI) 		1711001024NRG24080820230501017 08/08/2023 RAMESHWAR VISHWAKARMA 1711001024WL022283 RAMESHWAR VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 RAMESHWARVISHWAKARMA STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-056-001/63
(RAMPURA) 		1711001056NRG24240720230451562 08/08/2023 RAMGOPAL kurmi 1711001056WL018794 RAMGOPAL kurmi 00415 SBIN0001332 1989 1989 Processed 11/08/2023 480707258 RAMGOPALkurmi GENERAL POST OFFICE(607245)
139 HATTA MP-11-001-056-001/63
(RAMPURA) 		1711001056NRG24240720230451563 08/08/2023 Saroj kurmi 1711001056WL018794 Saroj kurmi 00415 SBIN0001332 1105 1105 Processed 11/08/2023 480707258 Sarojkurmi ICICI BANK LTD(508534)
140 HATTA MP-11-001-056-005/105
(RAMPURA) 		1711001056NRG24050820230488844 08/08/2023 KANCHHEDI 1711001056WL021327 KANCHHEDI 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480707258 KANCHHEDI ICICI BANK LTD(508534)
141 HATTA MP-11-001-056-005/105-A
(RAMPURA) 		1711001056NRG24240720230451564 08/08/2023 RAJENDRA RAJAK 1711001056WL018794 RAJENDRA RAJAK 00415 SBIN0001332 2652 2652 Processed 11/08/2023 480707258 RAJENDRARAJAK STATE BANK OF INDIA(508548)
142 HATTA MP-11-001-056-005/218
(RAMPURA) 		1711001056NRG24240720230451566 08/08/2023 KALURAM 1711001056WL018794 KALURAM 00415 SBIN0001332 1105 1105 Processed 11/08/2023 480707258 KALURAM BANK OF BARODA(606985)
143 HATTA MP-11-001-059-001/144
(NAYAGAON) 		1711001059NRG24070820230498323 08/08/2023 ketkee 1711001059WL022043 ketkee 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 ketkee STATE BANK OF INDIA(508548)
144 HATTA MP-11-001-059-001/415
(NAYAGAON) 		1711001059NRG24070820230498330 08/08/2023 Ramesh Ahirwar 1711001059WL022043 Ramesh Ahirwar 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 RameshAhirwar STATE BANK OF INDIA(508548)
145 HATTA MP-11-001-059-001/416
(NAYAGAON) 		1711001059NRG24070820230498332 08/08/2023 Ravidas Ahirwar 1711001059WL022043 Ravidas Ahirwar 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 RavidasAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
146 HATTA MP-11-001-059-003/191
(NAYAGAON) 		1711001059NRG24070820230498350 08/08/2023 jamna 1711001059WL022043 jamna 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 jamna FINO PAYMENTS BANK LTD(608001)
147 HATTA MP-11-001-059-003/210
(NAYAGAON) 		1711001059NRG24070820230498352 08/08/2023 ranu 1711001059WL022043 ranu 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 ranu STATE BANK OF INDIA(508548)
148 HATTA MP-11-001-059-003/44
(NAYAGAON) 		1711001059NRG24070820230498362 08/08/2023 GONVID 1711001059WL022043 GONVID 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 GONVID ICICI BANK LTD(508534)
149 HATTA MP-11-001-059-003/44
(NAYAGAON) 		1711001059NRG24070820230498363 08/08/2023 SANTOSHI 1711001059WL022043 SANTOSHI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 SANTOSHI ICICI BANK LTD(508534)
150 HATTA MP-11-001-059-003/63
(NAYAGAON) 		1711001059NRG24070820230498369 08/08/2023 RAMBHAROSE 1711001059WL022043 RAMBHAROSE 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 RAMBHAROSE GENERAL POST OFFICE(607245)
151 HATTA MP-11-001-059-003/7
(NAYAGAON) 		1711001059NRG24070820230498372 08/08/2023 Ganesh 1711001059WL022043 Ganesh 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480707258 Ganesh STATE BANK OF INDIA(508548)
SubTotal 116180 116180
152 HATTA MP-11-001-024-001/400
(BHIDARI) 		1711001024NRG24080820230500988 08/08/2023 BELVATI LODHI 1711001024WL022283 BELVATI LODHI 00415 SBIN0003774 1326 1326 Processed 11/08/2023 480707258 BELVATILODHI STATE BANK OF INDIA(508548)
153 HATTA MP-11-001-024-001/400
(BHIDARI) 		1711001024NRG24080820230500987 08/08/2023 BELVATI LODHI 1711001024WL022283 BELVATI LODHI 00415 SBIN0003774 1326 1326 Processed 11/08/2023 480707258 BELVATILODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
154 HATTA MP-11-001-011-005/133
(HARDUAUMRAO) 		1711001011NRG24060820230493409 08/08/2023 Ritu singh rajput 1711001011WL021733 Ritu singh rajput 00415 SBIN0005502 1105 1105 Processed 11/08/2023 480707258 Ritusinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
155 HATTA MP-11-001-011-005/1442
(HARDUAUMRAO) 		1711001011NRG24060820230493410 08/08/2023 Vishali 1711001011WL021733 Vishali 00415 SBIN0005502 1105 1105 Processed 11/08/2023 480707258 Vishali STATE BANK OF INDIA(508548)
156 HATTA MP-11-001-011-005/1445
(HARDUAUMRAO) 		1711001011NRG24060820230493412 08/08/2023 Malti 1711001011WL021733 Malti 00415 SBIN0005502 1105 1105 Processed 11/08/2023 480707258 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
157 HATTA MP-11-001-011-005/155
(HARDUAUMRAO) 		1711001011NRG24060820230493433 08/08/2023 Chhange raja 1711001011WL021733 Chhange raja 00415 SBIN0005502 1105 1105 Processed 11/08/2023 480707258 Chhangeraja STATE BANK OF INDIA(508548)
158 HATTA MP-11-001-011-006/126
(HARDUAUMRAO) 		1711001011NRG24060820230493436 08/08/2023 AASHA 1711001011WL021733 AASHA 00415 SBIN0005502 1105 1105 Processed 11/08/2023 480707258 AASHA FINO PAYMENTS BANK LTD(608001)
159 HATTA MP-11-001-011-006/126
(HARDUAUMRAO) 		1711001011NRG24060820230493435 08/08/2023 rajesh 1711001011WL021733 rajesh 00415 SBIN0005502 1105 1105 Processed 11/08/2023 480707258 rajesh STATE BANK OF INDIA(508548)
160 HATTA MP-11-001-011-006/129
(HARDUAUMRAO) 		1711001011NRG24060820230493437 08/08/2023 parshotam dhemar 1711001011WL021733 parshotam dhemar 00415 SBIN0005502 1105 1105 Processed 11/08/2023 480707258 parshotamdhemar UNION BANK OF INDIA(508500)
161 HATTA MP-11-001-011-006/129
(HARDUAUMRAO) 		1711001011NRG24060820230493438 08/08/2023 sudama barman 1711001011WL021733 sudama barman 00415 SBIN0005502 1105 1105 Processed 11/08/2023 480707258 sudamabarman STATE BANK OF INDIA(508548)
162 HATTA MP-11-001-011-006/1450
(HARDUAUMRAO) 		1711001011NRG24060820230493443 08/08/2023 Raman 1711001011WL021733 Raman 00415 SBIN0005502 1105 1105 Processed 11/08/2023 480707258 Raman STATE BANK OF INDIA(508548)
163 HATTA MP-11-001-011-006/1453
(HARDUAUMRAO) 		1711001011NRG24060820230493444 08/08/2023 Yogendra 1711001011WL021733 Yogendra 00415 SBIN0005502 1105 1105 Processed 11/08/2023 480707258 Yogendra CENTRAL BANK OF INDIA(607115)
164 HATTA MP-11-001-043-001/819
(GAISABAD) 		1711001000NRG24080820230501030 08/08/2023 GEETA BASOR 1711001WL022285 GEETA BASOR 00415 SBIN0005502 2652 2652 Processed 11/08/2023 480707258 GEETABASOR STATE BANK OF INDIA(508548)
165 HATTA MP-11-001-043-001/819
(GAISABAD) 		1711001000NRG24080820230501029 08/08/2023 SADDU BASOR 1711001WL022285 SADDU BASOR 00415 SBIN0005502 2652 2652 Processed 11/08/2023 480707258 SADDUBASOR STATE BANK OF INDIA(508548)
166 HATTA MP-11-001-056-005/168-A
(RAMPURA) 		1711001056NRG24240720230451565 08/08/2023 Krishna Kumar 1711001056WL018794 Krishna Kumar 00415 SBIN0005502 221 221 Processed 11/08/2023 480707258 KrishnaKumar STATE BANK OF INDIA(508548)
167 HATTA MP-11-001-059-001/122
(NAYAGAON) 		1711001059NRG24070820230498321 08/08/2023 CHANDRANI 1711001059WL022043 CHANDRANI 00415 SBIN0005502 1326 1326 Processed 11/08/2023 480707258 CHANDRANI CENTRAL BANK OF INDIA(607115)
168 HATTA MP-11-001-059-001/273
(NAYAGAON) 		1711001059NRG24070820230498327 08/08/2023 SHEELA MISHRA 1711001059WL022043 SHEELA MISHRA 00415 SBIN0005502 1326 1326 Processed 11/08/2023 480707258 SHEELAMISHRA STATE BANK OF INDIA(508548)
SubTotal 19227 19227
169 HATTA MP-11-001-011-005/133
(HARDUAUMRAO) 		1711001011NRG24060820230493408 08/08/2023 Tilak singh 1711001011WL021733 Tilak singh 00468 UBIN0559474 1105 1105 Processed 11/08/2023 480707258 Tilaksingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 HATTA MP-11-001-011-006/129
(HARDUAUMRAO) 		1711001011NRG24060820230493439 08/08/2023 pushpendra kumar barman 1711001011WL021733 pushpendra kumar barman 00468 UBIN0559474 1105 1105 Processed 11/08/2023 480707258 pushpendrakumarbarman UNION BANK OF INDIA(508500)
171 HATTA MP-11-001-011-006/1436
(HARDUAUMRAO) 		1711001011NRG24060820230493442 08/08/2023 Savita 1711001011WL021733 Savita 00468 UBIN0559474 1105 1105 Processed 11/08/2023 480707258 Savita UNION BANK OF INDIA(508500)
172 HATTA MP-11-001-016-003/374
(BORIKHURD) 		1711001016NRG24080820230500549 08/08/2023 ASHISH SAHU 1711001016WL022252 ASHISH SAHU 00468 UBIN0559474 1547 1547 Processed 11/08/2023 480707258 ASHISHSAHU UNION BANK OF INDIA(508500)
173 HATTA MP-11-001-016-003/409
(BORIKHURD) 		1711001016NRG24080820230500553 08/08/2023 Suraj Patel 1711001016WL022252 Suraj Patel 00468 UBIN0559474 1547 1547 Processed 11/08/2023 480707258 SurajPatel UNION BANK OF INDIA(508500)
174 HATTA MP-11-001-016-003/450
(BORIKHURD) 		1711001016NRG24080820230500554 08/08/2023 Amjad khan 1711001016WL022252 Amjad khan 00468 UBIN0559474 1547 1547 Processed 11/08/2023 480707258 Amjadkhan CENTRAL BANK OF INDIA(607115)
175 HATTA MP-11-001-016-003/450
(BORIKHURD) 		1711001016NRG24080820230500379 08/08/2023 Amjad khan 1711001016WL022242 Amjad khan 00468 UBIN0559474 1547 1547 Processed 11/08/2023 480707258 Amjadkhan CENTRAL BANK OF INDIA(607115)
176 HATTA MP-11-001-016-003/493
(BORIKHURD) 		1711001016NRG24080820230500560 08/08/2023 Doulat Patel 1711001016WL022252 Doulat Patel 00468 UBIN0559474 1547 1547 Processed 11/08/2023 480707258 DoulatPatel STATE BANK OF INDIA(508548)
177 HATTA MP-11-001-016-003/528
(BORIKHURD) 		1711001016NRG24080820230500564 08/08/2023 RACHNA 1711001016WL022252 RACHNA 00468 UBIN0559474 1547 1547 Processed 11/08/2023 480707258 RACHNA UNION BANK OF INDIA(508500)
178 HATTA MP-11-001-016-003/59
(BORIKHURD) 		1711001016NRG24080820230500436 08/08/2023 MAMTA RANI PATEL 1711001016WL022249 MAMTA RANI PATEL 00468 UBIN0559474 1702 1702 Processed 11/08/2023 480707258 MAMTARANIPATEL STATE BANK OF INDIA(508548)
179 HATTA MP-11-001-016-004/375
(BORIKHURD) 		1711001016NRG24080820230500569 08/08/2023 CHARAN DAS AHIRWAR 1711001016WL022252 CHARAN DAS AHIRWAR 00468 UBIN0559474 1547 1547 Processed 11/08/2023 480707258 CHARANDASAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 HATTA MP-11-001-016-004/491
(BORIKHURD) 		1711001016NRG24080820230500446 08/08/2023 CHINTAMMAN 1711001016WL022249 CHINTAMMAN 00468 UBIN0559474 1547 1547 Processed 11/08/2023 480707258 CHINTAMMAN STATE BANK OF INDIA(508548)
181 HATTA MP-11-001-016-004/84-a
(BORIKHURD) 		1711001016NRG24080820230500455 08/08/2023 mahesh 1711001016WL022249 mahesh 00468 UBIN0559474 1547 1547 Processed 11/08/2023 480707258 mahesh UNION BANK OF INDIA(508500)
182 HATTA MP-11-001-016-005/139
(BORIKHURD) 		1711001016NRG24080820230500456 08/08/2023 nanne 1711001016WL022249 nanne 00468 UBIN0559474 1547 1547 Processed 11/08/2023 480707258 nanne UNION BANK OF INDIA(508500)
183 HATTA MP-11-001-024-001/124
(BHIDARI) 		1711001024NRG24080820230500971 08/08/2023 KISHUN SINGH LODHI 1711001024WL022283 KISHUN SINGH LODHI 00468 UBIN0559474 1326 1326 Processed 11/08/2023 480707258 KISHUNSINGHLODHI UNION BANK OF INDIA(508500)
184 HATTA MP-11-001-024-001/124
(BHIDARI) 		1711001024NRG24080820230500969 08/08/2023 KISHUN SINGH LODHI 1711001024WL022283 KISHUN SINGH LODHI 00468 UBIN0559474 1326 1326 Processed 11/08/2023 480707258 KISHUNSINGHLODHI UNION BANK OF INDIA(508500)
185 HATTA MP-11-001-024-001/277
(BHIDARI) 		1711001024NRG24080820230500984 08/08/2023 KUSUM BAI 1711001024WL022283 KUSUM BAI 00468 UBIN0559474 1326 1326 Processed 11/08/2023 480707258 KUSUMBAI CANARA BANK(508532)
186 HATTA MP-11-001-024-001/277
(BHIDARI) 		1711001024NRG24080820230500983 08/08/2023 KUSUM BAI 1711001024WL022283 KUSUM BAI 00468 UBIN0559474 1326 1326 Processed 11/08/2023 480707258 KUSUMBAI CANARA BANK(508532)
187 HATTA MP-11-001-024-002/55
(BHIDARI) 		1711001024NRG24080820230500924 08/08/2023 GIRDHARI KACHCHI 1711001024WL022281 GIRDHARI KACHCHI 00468 UBIN0559474 2652 2652 Processed 11/08/2023 480707258 GIRDHARIKACHCHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 HATTA MP-11-001-024-003/334
(BHIDARI) 		1711001024NRG24080820230500926 08/08/2023 AMIT MISHRA 1711001024WL022281 AMIT MISHRA 00468 UBIN0559474 3094 3094 Processed 11/08/2023 480707258 AMITMISHRA UNION BANK OF INDIA(508500)
189 HATTA MP-11-001-024-003/418
(BHIDARI) 		1711001024NRG24080820230501008 08/08/2023 UMASHANKAR LUHAR 1711001024WL022283 UMASHANKAR LUHAR 00468 UBIN0559474 1326 1326 Processed 11/08/2023 480707258 UMASHANKARLUHAR STATE BANK OF INDIA(508548)
190 HATTA MP-11-001-024-003/418
(BHIDARI) 		1711001024NRG24080820230501007 08/08/2023 UMASHANKAR LUHAR 1711001024WL022283 UMASHANKAR LUHAR 00468 UBIN0559474 1326 1326 Processed 11/08/2023 480707258 UMASHANKARLUHAR STATE BANK OF INDIA(508548)
191 HATTA MP-11-001-059-001/200
(NAYAGAON) 		1711001059NRG24070820230498324 08/08/2023 REENA 1711001059WL022043 REENA 00468 UBIN0559474 1326 1326 Processed 11/08/2023 480707258 REENA UNION BANK OF INDIA(508500)
192 HATTA MP-11-001-059-001/74
(NAYAGAON) 		1711001059NRG24070820230498345 08/08/2023 GENDARANI 1711001059WL022043 GENDARANI 00468 UBIN0559474 1326 1326 Processed 11/08/2023 480707258 GENDARANI CENTRAL BANK OF INDIA(607115)
193 HATTA MP-11-001-059-003/238
(NAYAGAON) 		1711001059NRG24070820230498353 08/08/2023 KRISHNAKUMAR 1711001059WL022043 KRISHNAKUMAR 00468 UBIN0559474 1326 1326 Processed 11/08/2023 480707258 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 38167 38167
194 HATTA MP-11-001-016-004/511
(BORIKHURD) 		1711001016NRG24080820230500450 08/08/2023 SONU CHAKRWARTI 1711001016WL022249 SONU CHAKRWARTI 00468 UBIN0570648 1547 1547 Processed 11/08/2023 480707258 SONUCHAKRWARTI CENTRAL BANK OF INDIA(607115)
195 HATTA MP-11-001-024-001/124
(BHIDARI) 		1711001024NRG24080820230500970 08/08/2023 SAROJ BAI LODHI 1711001024WL022283 SAROJ BAI LODHI 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480707258 SAROJBAILODHI UNION BANK OF INDIA(508500)
196 HATTA MP-11-001-024-001/124
(BHIDARI) 		1711001024NRG24080820230500972 08/08/2023 SAROJ BAI LODHI 1711001024WL022283 SAROJ BAI LODHI 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480707258 SAROJBAILODHI UNION BANK OF INDIA(508500)
SubTotal 4199 4199
197 HATTA MP-11-001-001-001/5842
(MADIYADO) 		1711001001NRG24080820230499195 08/08/2023 mukesh yadav 1711001001WL022135 mukesh yadav 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480707258 mukeshyadav MADHYANCHAL GRAMIN BANK(607232)
198 HATTA MP-11-001-001-001/6025
(MADIYADO) 		1711001001NRG24080820230499199 08/08/2023 ajamer singh lodhi 1711001001WL022136 ajamer singh lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480707258 ajamersinghlodhi STATE BANK OF INDIA(508548)
199 HATTA MP-11-001-001-001/6316
(MADIYADO) 		1711001001NRG24080820230499193 08/08/2023 RASEEDAN BEE 1711001001WL022134 RASEEDAN BEE 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480707258 RASEEDANBEE STATE BANK OF INDIA(508548)
200 HATTA MP-11-001-011-006/1454
(HARDUAUMRAO) 		1711001011NRG24060820230493446 08/08/2023 Akhilesh kumar patel 1711001011WL021733 Akhilesh kumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480707258 Akhileshkumarpatel STATE BANK OF INDIA(508548)
201 HATTA MP-11-001-016-004/511
(BORIKHURD) 		1711001016NRG24080820230500451 08/08/2023 ARTI CHAKRWARTI 1711001016WL022249 ARTI CHAKRWARTI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480707258 ARTICHAKRWARTI MADHYANCHAL GRAMIN BANK(607232)
202 HATTA MP-11-001-021-001/2273
(BARDHA) 		1711001021NRG24080820230500605 08/08/2023 Kaushalya Yadav 1711001021WL022261 Kaushalya Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480707258 KaushalyaYadav STATE BANK OF INDIA(508548)
203 HATTA MP-11-001-021-001/2273
(BARDHA) 		1711001021NRG24080820230500604 08/08/2023 Mulayam Yadav 1711001021WL022261 Mulayam Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480707258 MulayamYadav MADHYANCHAL GRAMIN BANK(607232)
204 HATTA MP-11-001-024-001/145
(BHIDARI) 		1711001024NRG24080820230500980 08/08/2023 GANESH SINGH LODHI 1711001024WL022283 GANESH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480707258 GANESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 HATTA MP-11-001-024-001/145
(BHIDARI) 		1711001024NRG24080820230500979 08/08/2023 GANESH SINGH LODHI 1711001024WL022283 GANESH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480707258 GANESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 HATTA MP-11-001-048-002/488
(KANTI) 		1711001048NRG24080820230500377 08/08/2023 Kanhaiya ahirwar 1711001048WL022240 Kanhaiya ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480707258 Kanhaiyaahirwar STATE BANK OF INDIA(508548)
SubTotal 20774 20774
207 HATTA MP-11-001-011-006/1453
(HARDUAUMRAO) 		1711001011NRG24060820230493445 08/08/2023 Anjana 1711001011WL021733 Anjana 00688 FINO0001001 1105 1105 Processed 11/08/2023 480707258 Anjana FINO PAYMENTS BANK LTD(608001)
208 HATTA MP-11-001-051-001/507
(SAKOUR) 		1711001051NRG24080820230499054 08/08/2023 PARASRAM PRAJAPATI 1711001051WL022110 PARASRAM PRAJAPATI 00688 FINO0001001 1000 1000 Processed 11/08/2023 480707258 PARASRAMPRAJAPATI STATE BANK OF INDIA(508548)
209 HATTA MP-11-001-051-001/507
(SAKOUR) 		1711001051NRG24080820230499053 08/08/2023 RAJKUMARI PRAJAPATI 1711001051WL022110 RAJKUMARI PRAJAPATI 00688 FINO0001001 200 200 Processed 11/08/2023 480707258 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
210 HATTA MP-11-001-059-003/425
(NAYAGAON) 		1711001059NRG24070820230498361 08/08/2023 ARCHANA KURMI 1711001059WL022043 ARCHANA KURMI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480707258 ARCHANAKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 3631 3631
211 HATTA MP-11-001-007-001/119
(BACHHAMA) 		1711001007NRG24080820230499056 08/08/2023 Seetarani 1711001007WL022111 Seetarani 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 Seetarani FINO PAYMENTS BANK LTD(608001)
212 HATTA MP-11-001-007-001/153
(BACHHAMA) 		1711001007NRG24080820230499057 08/08/2023 Kamlesh 1711001007WL022111 Kamlesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 Kamlesh FINO PAYMENTS BANK LTD(608001)
213 HATTA MP-11-001-007-001/166
(BACHHAMA) 		1711001007NRG24080820230499058 08/08/2023 Rameswor 1711001007WL022111 Rameswor 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 Rameswor FINO PAYMENTS BANK LTD(608001)
214 HATTA MP-11-001-007-001/169
(BACHHAMA) 		1711001007NRG24080820230499059 08/08/2023 Sarju 1711001007WL022111 Sarju 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 Sarju FINO PAYMENTS BANK LTD(608001)
215 HATTA MP-11-001-007-001/170
(BACHHAMA) 		1711001007NRG24080820230499060 08/08/2023 Mansing 1711001007WL022111 Mansing 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 Mansing FINO PAYMENTS BANK LTD(608001)
216 HATTA MP-11-001-007-001/170
(BACHHAMA) 		1711001007NRG24080820230499061 08/08/2023 Rekhrani 1711001007WL022111 Rekhrani 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 Rekhrani FINO PAYMENTS BANK LTD(608001)
217 HATTA MP-11-001-007-001/44
(BACHHAMA) 		1711001007NRG24080820230499062 08/08/2023 MAJHALI 1711001007WL022111 MAJHALI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 MAJHALI FINO PAYMENTS BANK LTD(608001)
218 HATTA MP-11-001-007-001/89-A
(BACHHAMA) 		1711001007NRG24080820230499066 08/08/2023 GHAPPU 1711001007WL022111 GHAPPU 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 GHAPPU FINO PAYMENTS BANK LTD(608001)
219 HATTA MP-11-001-007-004/27
(BACHHAMA) 		1711001007NRG24080820230499070 08/08/2023 suneetarani 1711001007WL022111 suneetarani 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 suneetarani INDIA POST PAYMENTS BANK LIMITED(508528)
220 HATTA MP-11-001-007-004/60
(BACHHAMA) 		1711001007NRG24080820230499074 08/08/2023 savitarani 1711001007WL022111 savitarani 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 savitarani FINO PAYMENTS BANK LTD(608001)
221 HATTA MP-11-001-007-004/65
(BACHHAMA) 		1711001007NRG24080820230499076 08/08/2023 mihilal 1711001007WL022111 mihilal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 mihilal FINO PAYMENTS BANK LTD(608001)
222 HATTA MP-11-001-007-004/65
(BACHHAMA) 		1711001007NRG24080820230499075 08/08/2023 mihilal 1711001007WL022111 mihilal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 mihilal FINO PAYMENTS BANK LTD(608001)
223 HATTA MP-11-001-007-004/72
(BACHHAMA) 		1711001007NRG24080820230499078 08/08/2023 sangita 1711001007WL022111 sangita 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 sangita FINO PAYMENTS BANK LTD(608001)
224 HATTA MP-11-001-007-004/77
(BACHHAMA) 		1711001007NRG24080820230499080 08/08/2023 anita 1711001007WL022111 anita 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 anita FINO PAYMENTS BANK LTD(608001)
225 HATTA MP-11-001-007-004/86
(BACHHAMA) 		1711001007NRG24080820230499082 08/08/2023 pannalal 1711001007WL022111 pannalal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 pannalal FINO PAYMENTS BANK LTD(608001)
226 HATTA MP-11-001-007-004/99
(BACHHAMA) 		1711001007NRG24080820230499083 08/08/2023 Kamla 1711001007WL022111 Kamla 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707258 Kamla FINO PAYMENTS BANK LTD(608001)
227 HATTA MP-11-001-011-005/151
(HARDUAUMRAO) 		1711001011NRG24060820230493431 08/08/2023 MUKESH 1711001011WL021733 MUKESH 00688 FINO0001446 1105 1105 Processed 11/08/2023 480707258 MUKESH STATE BANK OF INDIA(508548)
228 HATTA MP-11-001-011-005/151
(HARDUAUMRAO) 		1711001011NRG24060820230493432 08/08/2023 SILOCHNA 1711001011WL021733 SILOCHNA 00688 FINO0001446 1105 1105 Processed 11/08/2023 480707258 SILOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
229 HATTA MP-11-001-011-002/55
(HARDUAUMRAO) 		1711001011NRG24060820230493407 08/08/2023 SHURAT 1711001011WL021733 SHURAT 450001 1105 1105 Processed 11/08/2023 480707258 SHURAT STATE BANK OF INDIA(508548)
230 HATTA MP-11-001-056-005/116
(RAMPURA) 		1711001056NRG24080820230499178 08/08/2023 MAYARANI 1711001056WL022129 MAYARANI 450001 1547 1547 Processed 11/08/2023 480707258 MAYARANI STATE BANK OF INDIA(508548)
231 HATTA MP-11-001-059-003/67
(NAYAGAON) 		1711001059NRG24070820230498370 08/08/2023 SANTOSH 1711001059WL022043 SANTOSH 470661 1326 1326 Processed 11/08/2023 480707258 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 358293 358293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_080823APB_FTO_210413 47066100 1105
2 HATTA MP1711001_080823APB_FTO_210413 47077502 2873
3 HATTA MP1711001_080823APB_FTO_210413 Central Bank Of India CBIN0282157 DAMOH 1547
4 HATTA MP1711001_080823APB_FTO_210413 Central Bank Of India CBIN0283522 HATA 76842
5 HATTA MP1711001_080823APB_FTO_210413 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28443
6 HATTA MP1711001_080823APB_FTO_210413 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19227
7 HATTA MP1711001_080823APB_FTO_210413 State Bank of India SBIN0001332 HATTA 116180
8 HATTA MP1711001_080823APB_FTO_210413 State Bank of India SBIN0003774 BATIAGARH 2652
9 HATTA MP1711001_080823APB_FTO_210413 State Bank of India SBIN0005502 HINOTAKALAN 19227
10 HATTA MP1711001_080823APB_FTO_210413 Union Bank of India UBIN0559474 HATTA 38167
11 HATTA MP1711001_080823APB_FTO_210413 Union Bank of India UBIN0570648 RASILPUR DAMOH 4199
12 HATTA MP1711001_080823APB_FTO_210413 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3094
13 HATTA MP1711001_080823APB_FTO_210413 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 1105
14 HATTA MP1711001_080823APB_FTO_210413 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 4199
15 HATTA MP1711001_080823APB_FTO_210413 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 12376
16 HATTA MP1711001_080823APB_FTO_210413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3631
17 HATTA MP1711001_080823APB_FTO_210413 Fino Payments Bank Ltd FINO0001446 MP RO 23426

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