Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:37:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_030523APB_FTO_28006
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-11-001-015-001/500
(CHAKARDA) 		1711001015NRG24020520230063257 03/05/2023 ragvendra kurmi 1711001015WL002463 ragvendra kurmi 00045 BARB0PANNAX 1020 1020 Processed 15/05/2023 689361383 ragvendrakurmi ICICI BANK LTD(508534)
SubTotal 1020 1020
2 HATTA MP-11-001-015-001/448
(CHAKARDA) 		1711001015NRG24020520230063232 03/05/2023 jeevan lal 1711001015WL002463 jeevan lal 00078 CNRB0004776 1020 1020 Processed 15/05/2023 689361383 jeevanlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 HATTA MP-11-001-015-003/46
(CHAKARDA) 		1711001015NRG24020520230063194 03/05/2023 RAJDHAR 1711001015WL002462 RAJDHAR 00078 CNRB0004776 1020 1020 Processed 15/05/2023 689361383 RAJDHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
4 HATTA MP-11-001-015-001/223
(CHAKARDA) 		1711001015NRG24020520230063150 03/05/2023 mayaram ahirwar 1711001015WL002462 mayaram ahirwar 00089 CBIN0283522 1020 1020 Processed 15/05/2023 689361383 mayaramahirwar ICICI BANK LTD(508534)
5 HATTA MP-11-001-015-001/233
(CHAKARDA) 		1711001015NRG24020520230063152 03/05/2023 ganesh 1711001015WL002462 ganesh 00089 CBIN0283522 1020 1020 Processed 15/05/2023 689361383 ganesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 HATTA MP-11-001-015-001/281
(CHAKARDA) 		1711001015NRG24020520230063162 03/05/2023 damodar 1711001015WL002462 damodar 00089 CBIN0283522 816 816 Processed 15/05/2023 689361383 damodar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 HATTA MP-11-001-015-001/309
(CHAKARDA) 		1711001015NRG24020520230063167 03/05/2023 sarvendra 1711001015WL002462 sarvendra 00089 CBIN0283522 816 816 Processed 15/05/2023 689361383 sarvendra CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-015-001/427
(CHAKARDA) 		1711001015NRG24020520230063229 03/05/2023 ghansyam vishwakarma 1711001015WL002463 ghansyam vishwakarma 00089 CBIN0283522 1020 1020 Processed 15/05/2023 689361383 ghansyamvishwakarma CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-015-001/442
(CHAKARDA) 		1711001015NRG24020520230063185 03/05/2023 pappu 1711001015WL002462 pappu 00089 CBIN0283522 816 816 Processed 15/05/2023 689361383 pappu UNION BANK OF INDIA(508500)
10 HATTA MP-11-001-015-001/447
(CHAKARDA) 		1711001015NRG24020520230063230 03/05/2023 ketar 1711001015WL002463 ketar 00089 CBIN0283522 1020 1020 Processed 15/05/2023 689361383 ketar BANK OF INDIA(508505)
11 HATTA MP-11-001-015-001/46-A
(CHAKARDA) 		1711001015NRG24020520230063235 03/05/2023 tularam 1711001015WL002463 tularam 00089 CBIN0283522 1020 1020 Processed 15/05/2023 689361383 tularam ICICI BANK LTD(508534)
12 HATTA MP-11-001-015-001/493
(CHAKARDA) 		1711001015NRG24020520230063241 03/05/2023 kaushilya rani 1711001015WL002463 kaushilya rani 00089 CBIN0283522 1020 1020 Processed 15/05/2023 689361383 kaushilyarani CENTRAL BANK OF INDIA(607115)
13 HATTA MP-11-001-015-001/497
(CHAKARDA) 		1711001015NRG24020520230063249 03/05/2023 Gyadeen Patel 1711001015WL002463 Gyadeen Patel 00089 CBIN0283522 1020 1020 Processed 15/05/2023 689361383 GyadeenPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 HATTA MP-11-001-015-001/497
(CHAKARDA) 		1711001015NRG24020520230063250 03/05/2023 Shyam Rani 1711001015WL002463 Shyam Rani 00089 CBIN0283522 1020 1020 Processed 15/05/2023 689361383 ShyamRani CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-015-001/497-A
(CHAKARDA) 		1711001015NRG24020520230063251 03/05/2023 Prahalad Patel 1711001015WL002463 Prahalad Patel 00089 CBIN0283522 1020 1020 Processed 15/05/2023 689361383 PrahaladPatel CENTRAL BANK OF INDIA(607115)
16 HATTA MP-11-001-015-003/7-D
(CHAKARDA) 		1711001015NRG24020520230063199 03/05/2023 emarti 1711001015WL002462 emarti 00089 CBIN0283522 204 204 Processed 15/05/2023 689361383 emarti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 HATTA MP-11-001-015-003/7-D
(CHAKARDA) 		1711001015NRG24020520230063198 03/05/2023 rajju 1711001015WL002462 rajju 00089 CBIN0283522 204 204 Processed 15/05/2023 689361383 rajju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 HATTA MP-11-001-015-004/144
(CHAKARDA) 		1711001015NRG24020520230063202 03/05/2023 rajpati 1711001015WL002462 rajpati 00089 CBIN0283522 204 204 Processed 15/05/2023 689361383 rajpati CENTRAL BANK OF INDIA(607115)
19 HATTA MP-11-001-015-004/148
(CHAKARDA) 		1711001015NRG24020520230063203 03/05/2023 uadaychand 1711001015WL002462 uadaychand 00089 CBIN0283522 204 204 Processed 15/05/2023 689361383 uadaychand UNION BANK OF INDIA(508500)
20 HATTA MP-11-001-015-004/228
(CHAKARDA) 		1711001015NRG24020520230063204 03/05/2023 imrat lal 1711001015WL002462 imrat lal 00089 CBIN0283522 204 204 Processed 15/05/2023 689361383 imratlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 HATTA MP-11-001-015-004/229
(CHAKARDA) 		1711001015NRG24020520230063205 03/05/2023 khooblal 1711001015WL002462 khooblal 00089 CBIN0283522 204 204 Processed 15/05/2023 689361383 khooblal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 HATTA MP-11-001-015-004/241
(CHAKARDA) 		1711001015NRG24020520230063210 03/05/2023 satruparani 1711001015WL002462 satruparani 00089 CBIN0283522 204 204 Processed 15/05/2023 689361383 satruparani STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-015-004/99-A
(CHAKARDA) 		1711001015NRG24020520230063213 03/05/2023 narendra 1711001015WL002462 narendra 00089 CBIN0283522 204 204 Processed 15/05/2023 689361383 narendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 HATTA MP-11-001-034-001/2053-A
(RANEH) 		1711001034NRG24030520230065544 03/05/2023 Shelu Gond 1711001034WL002560 Shelu Gond 00089 CBIN0283522 1702 1702 Processed 15/05/2023 689361383 SheluGond CENTRAL BANK OF INDIA(607115)
25 HATTA MP-11-001-034-001/2670
(RANEH) 		1711001034NRG24030520230065551 03/05/2023 Younas Khan 1711001034WL002560 Younas Khan 00089 CBIN0283522 1702 1702 Processed 15/05/2023 689361383 YounasKhan STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-034-001/5005
(RANEH) 		1711001034NRG24030520230065556 03/05/2023 Sudama Kori 1711001034WL002560 Sudama Kori 00089 CBIN0283522 972 972 Processed 15/05/2023 689361383 SudamaKori CENTRAL BANK OF INDIA(607115)
27 HATTA MP-11-001-034-001/5005
(RANEH) 		1711001034NRG24030520230065558 03/05/2023 Sudama Kori 1711001034WL002560 Sudama Kori 00089 CBIN0283522 1702 1702 Processed 15/05/2023 689361383 SudamaKori CENTRAL BANK OF INDIA(607115)
28 HATTA MP-11-001-034-001/5006
(RANEH) 		1711001034NRG24030520230065563 03/05/2023 Sahodra bai 1711001034WL002560 Sahodra bai 00089 CBIN0283522 972 972 Processed 15/05/2023 689361383 Sahodrabai CENTRAL BANK OF INDIA(607115)
29 HATTA MP-11-001-034-001/5006
(RANEH) 		1711001034NRG24030520230065561 03/05/2023 Sahodra bai 1711001034WL002560 Sahodra bai 00089 CBIN0283522 1702 1702 Processed 15/05/2023 689361383 Sahodrabai CENTRAL BANK OF INDIA(607115)
30 HATTA MP-11-001-034-001/5007-A
(RANEH) 		1711001034NRG24030520230065567 03/05/2023 Sarifan Nisha 1711001034WL002560 Sarifan Nisha 00089 CBIN0283522 1702 1702 Processed 15/05/2023 689361383 SarifanNisha STATE BANK OF INDIA(508548)
31 HATTA MP-11-001-034-001/5007-A
(RANEH) 		1711001034NRG24030520230065565 03/05/2023 Sarifan Nisha 1711001034WL002560 Sarifan Nisha 00089 CBIN0283522 972 972 Processed 15/05/2023 689361383 SarifanNisha STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-034-001/5017
(RANEH) 		1711001034NRG24030520230065569 03/05/2023 Dropti 1711001034WL002560 Dropti 00089 CBIN0283522 1702 1702 Processed 15/05/2023 689361383 Dropti CENTRAL BANK OF INDIA(607115)
33 HATTA MP-11-001-034-001/5017
(RANEH) 		1711001034NRG24030520230065571 03/05/2023 Dropti 1711001034WL002560 Dropti 00089 CBIN0283522 972 972 Processed 15/05/2023 689361383 Dropti CENTRAL BANK OF INDIA(607115)
34 HATTA MP-11-001-034-001/5017
(RANEH) 		1711001034NRG24030520230065570 03/05/2023 Ragvendra 1711001034WL002560 Ragvendra 00089 CBIN0283522 972 972 Processed 15/05/2023 689361383 Ragvendra CENTRAL BANK OF INDIA(607115)
35 HATTA MP-11-001-034-001/5017
(RANEH) 		1711001034NRG24030520230065568 03/05/2023 Ragvendra 1711001034WL002560 Ragvendra 00089 CBIN0283522 1702 1702 Processed 15/05/2023 689361383 Ragvendra CENTRAL BANK OF INDIA(607115)
36 HATTA MP-11-001-059-003/104
(NAYAGAON) 		1711001059NRG24030520230064612 03/05/2023 JAGADISH 1711001059WL002537 JAGADISH 00089 CBIN0283522 1326 1326 Processed 15/05/2023 689361383 JAGADISH ICICI BANK LTD(508534)
37 HATTA MP-11-001-059-003/127
(NAYAGAON) 		1711001059NRG24030520230064613 03/05/2023 Rahul 1711001059WL002537 Rahul 00089 CBIN0283522 1326 1326 Processed 15/05/2023 689361383 Rahul CENTRAL BANK OF INDIA(607115)
38 HATTA MP-11-001-059-003/18
(NAYAGAON) 		1711001059NRG24030520230064616 03/05/2023 babu 1711001059WL002537 babu 00089 CBIN0283522 1326 1326 Processed 15/05/2023 689361383 babu CENTRAL BANK OF INDIA(607115)
39 HATTA MP-11-001-059-003/189
(NAYAGAON) 		1711001059NRG24030520230064618 03/05/2023 rajkumar 1711001059WL002537 rajkumar 00089 CBIN0283522 1326 1326 Processed 15/05/2023 689361383 rajkumar STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-059-003/423
(NAYAGAON) 		1711001059NRG24030520230064643 03/05/2023 GANESH PATEL 1711001059WL002537 GANESH PATEL 00089 CBIN0283522 1326 1326 Processed 15/05/2023 689361383 GANESHPATEL CENTRAL BANK OF INDIA(607115)
41 HATTA MP-11-001-059-003/99
(NAYAGAON) 		1711001059NRG24030520230064651 03/05/2023 Seetaram 1711001059WL002537 Seetaram 00089 CBIN0283522 1326 1326 Processed 15/05/2023 689361383 Seetaram CENTRAL BANK OF INDIA(607115)
SubTotal 37990 37990
42 HATTA MP-11-001-012-001/1090
(KHAMARGOUR) 		1711001012NRG24030520230063990 03/05/2023 BALWAN SINGH 1711001012WL002501 BALWAN SINGH 00165 IBKL0001629 1547 1547 Processed 15/05/2023 689361383 BALWANSINGH IDBI BANK(607095)
43 HATTA MP-11-001-012-001/1094
(KHAMARGOUR) 		1711001012NRG24030520230063996 03/05/2023 PRAHLAD SINGH 1711001012WL002501 PRAHLAD SINGH 00165 IBKL0001629 1547 1547 Processed 15/05/2023 689361383 PRAHLADSINGH IDBI BANK(607095)
SubTotal 3094 3094
44 HATTA MP-11-001-012-001/151
(KHAMARGOUR) 		1711001012NRG24030520230064004 03/05/2023 GOMTI 1711001012WL002501 GOMTI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689361383 GOMTI STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-012-001/151
(KHAMARGOUR) 		1711001012NRG24030520230064003 03/05/2023 KADORI 1711001012WL002501 KADORI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689361383 KADORI STATE BANK OF INDIA(508548)
46 HATTA MP-11-001-059-003/27
(NAYAGAON) 		1711001059NRG24030520230064631 03/05/2023 RAMACHARAN 1711001059WL002537 RAMACHARAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689361383 RAMACHARAN FINO PAYMENTS BANK LTD(608001)
47 HATTA MP-11-001-059-003/33
(NAYAGAON) 		1711001059NRG24030520230064634 03/05/2023 KALU 1711001059WL002537 KALU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689361383 KALU STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-059-003/39
(NAYAGAON) 		1711001059NRG24030520230064635 03/05/2023 HIRALAL 1711001059WL002537 HIRALAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689361383 HIRALAL FINO PAYMENTS BANK LTD(608001)
49 HATTA MP-11-001-059-003/49
(NAYAGAON) 		1711001059NRG24030520230064644 03/05/2023 HAJARI 1711001059WL002537 HAJARI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689361383 HAJARI CENTRAL BANK OF INDIA(607115)
50 HATTA MP-11-001-059-003/6
(NAYAGAON) 		1711001059NRG24030520230064647 03/05/2023 KOMALIYA 1711001059WL002537 KOMALIYA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689361383 KOMALIYA STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-059-003/74
(NAYAGAON) 		1711001059NRG24030520230064650 03/05/2023 ANITA 1711001059WL002537 ANITA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689361383 ANITA STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-063-002/1
(PATHA) 		1711001063NRG24020520230063070 03/05/2023 bhagbati 1711001063WL002461 bhagbati 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689361383 bhagbati STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-063-002/265
(PATHA) 		1711001063NRG24020520230063103 03/05/2023 RANU 1711001063WL002461 RANU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689361383 RANU ICICI BANK LTD(508534)
54 HATTA MP-11-001-063-002/358
(PATHA) 		1711001063NRG24020520230063135 03/05/2023 rajkumari binna bai 1711001063WL002461 rajkumari binna bai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689361383 rajkumaribinnabai STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-063-002/68
(PATHA) 		1711001063NRG24020520230063144 03/05/2023 KEDAR 1711001063WL002461 KEDAR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689361383 KEDAR STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-063-002/91
(PATHA) 		1711001063NRG24020520230063148 03/05/2023 DARAVARI 1711001063WL002461 DARAVARI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689361383 DARAVARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 17459 17459
57 HATTA MP-11-001-063-002/368
(PATHA) 		1711001063NRG24020520230063139 03/05/2023 KALABAI 1711001063WL002461 KALABAI 00168 ICIC0000758 1326 1326 Processed 15/05/2023 689361383 KALABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
58 HATTA MP-11-001-015-001/179
(CHAKARDA) 		1711001015NRG24020520230063149 03/05/2023 mayarani 1711001015WL002462 mayarani 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 mayarani STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-015-001/245
(CHAKARDA) 		1711001015NRG24020520230063153 03/05/2023 parsottam 1711001015WL002462 parsottam 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 parsottam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 HATTA MP-11-001-015-001/246
(CHAKARDA) 		1711001015NRG24020520230063215 03/05/2023 Sarojrani 1711001015WL002463 Sarojrani 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 Sarojrani STATE BANK OF INDIA(508548)
61 HATTA MP-11-001-015-001/250
(CHAKARDA) 		1711001015NRG24020520230063154 03/05/2023 preeti 1711001015WL002462 preeti 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 preeti STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-015-001/262
(CHAKARDA) 		1711001015NRG24020520230063155 03/05/2023 dependra kurmi 1711001015WL002462 dependra kurmi 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 dependrakurmi STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-015-001/262
(CHAKARDA) 		1711001015NRG24020520230063156 03/05/2023 pooja kurmi 1711001015WL002462 pooja kurmi 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 poojakurmi STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-015-001/266
(CHAKARDA) 		1711001015NRG24020520230063159 03/05/2023 suraj 1711001015WL002462 suraj 00415 SBIN0001332 816 816 Processed 15/05/2023 689361383 suraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 HATTA MP-11-001-015-001/268
(CHAKARDA) 		1711001015NRG24020520230063160 03/05/2023 keerat singh 1711001015WL002462 keerat singh 00415 SBIN0001332 816 816 Processed 15/05/2023 689361383 keeratsingh UNION BANK OF INDIA(508500)
66 HATTA MP-11-001-015-001/294
(CHAKARDA) 		1711001015NRG24020520230063166 03/05/2023 rajkisor 1711001015WL002462 rajkisor 00415 SBIN0001332 816 816 Processed 15/05/2023 689361383 rajkisor STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-015-001/305
(CHAKARDA) 		1711001015NRG24020520230063219 03/05/2023 mamta 1711001015WL002463 mamta 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 mamta STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-015-001/365
(CHAKARDA) 		1711001015NRG24020520230063224 03/05/2023 Babulal 1711001015WL002463 Babulal 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 Babulal STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-015-001/450
(CHAKARDA) 		1711001015NRG24020520230063233 03/05/2023 ramlal 1711001015WL002463 ramlal 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 ramlal STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-015-001/474
(CHAKARDA) 		1711001015NRG24020520230063186 03/05/2023 upasana 1711001015WL002462 upasana 00415 SBIN0001332 816 816 Processed 15/05/2023 689361383 upasana STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-015-001/487
(CHAKARDA) 		1711001015NRG24020520230063240 03/05/2023 sukhnandan 1711001015WL002463 sukhnandan 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 sukhnandan UNION BANK OF INDIA(508500)
72 HATTA MP-11-001-015-001/495-A
(CHAKARDA) 		1711001015NRG24020520230063244 03/05/2023 Santosh Kurmi 1711001015WL002463 Santosh Kurmi 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 SantoshKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 HATTA MP-11-001-015-001/498
(CHAKARDA) 		1711001015NRG24020520230063254 03/05/2023 Laxmirani 1711001015WL002463 Laxmirani 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 Laxmirani STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-015-001/498
(CHAKARDA) 		1711001015NRG24020520230063253 03/05/2023 Ramratan 1711001015WL002463 Ramratan 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 Ramratan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 HATTA MP-11-001-015-001/498-A
(CHAKARDA) 		1711001015NRG24020520230063256 03/05/2023 Geeta 1711001015WL002463 Geeta 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 Geeta STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-015-001/498-A
(CHAKARDA) 		1711001015NRG24020520230063255 03/05/2023 Keshree 1711001015WL002463 Keshree 00415 SBIN0001332 1020 1020 Processed 16/05/2023 689361383 Keshree INDIA POST PAYMENTS BANK LIMITED(508528)
77 HATTA MP-11-001-015-003/37
(CHAKARDA) 		1711001015NRG24020520230063192 03/05/2023 hemlata 1711001015WL002462 hemlata 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 hemlata STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-015-003/37
(CHAKARDA) 		1711001015NRG24020520230063191 03/05/2023 ramprasad 1711001015WL002462 ramprasad 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 ramprasad ICICI BANK LTD(508534)
79 HATTA MP-11-001-015-003/57
(CHAKARDA) 		1711001015NRG24020520230063195 03/05/2023 bharat 1711001015WL002462 bharat 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 bharat STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-015-003/7-C
(CHAKARDA) 		1711001015NRG24020520230063197 03/05/2023 kamla rani 1711001015WL002462 kamla rani 00415 SBIN0001332 1020 1020 Processed 15/05/2023 689361383 kamlarani STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-034-001/2350-A
(RANEH) 		1711001034NRG24030520230065550 03/05/2023 Najjo Behna 1711001034WL002560 Najjo Behna 00415 SBIN0001332 1702 1702 Processed 15/05/2023 689361383 NajjoBehna STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-034-001/3606
(RANEH) 		1711001034NRG24030520230065553 03/05/2023 Vijay 1711001034WL002560 Vijay 00415 SBIN0001332 1702 1702 Processed 15/05/2023 689361383 Vijay STATE BANK OF INDIA(508548)
83 HATTA MP-11-001-059-003/159
(NAYAGAON) 		1711001059NRG24030520230064615 03/05/2023 Laxmi 1711001059WL002537 Laxmi 00415 SBIN0001332 1326 1326 Processed 16/05/2023 689361383 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 HATTA MP-11-001-059-003/159
(NAYAGAON) 		1711001059NRG24030520230064614 03/05/2023 Santram 1711001059WL002537 Santram 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 Santram FINO PAYMENTS BANK LTD(608001)
85 HATTA MP-11-001-059-003/189
(NAYAGAON) 		1711001059NRG24030520230064617 03/05/2023 Kaniya 1711001059WL002537 Kaniya 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 Kaniya STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-059-003/190
(NAYAGAON) 		1711001059NRG24030520230064619 03/05/2023 ramdas 1711001059WL002537 ramdas 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 ramdas FINO PAYMENTS BANK LTD(608001)
87 HATTA MP-11-001-059-003/190
(NAYAGAON) 		1711001059NRG24030520230064620 03/05/2023 vishakha 1711001059WL002537 vishakha 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 vishakha STATE BANK OF INDIA(508548)
88 HATTA MP-11-001-059-003/200
(NAYAGAON) 		1711001059NRG24030520230064622 03/05/2023 ayodhyarani 1711001059WL002537 ayodhyarani 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 ayodhyarani STATE BANK OF INDIA(508548)
89 HATTA MP-11-001-059-003/207
(NAYAGAON) 		1711001059NRG24030520230064624 03/05/2023 gayetri 1711001059WL002537 gayetri 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 gayetri STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-059-003/207
(NAYAGAON) 		1711001059NRG24030520230064623 03/05/2023 haridas 1711001059WL002537 haridas 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 haridas FINO PAYMENTS BANK LTD(608001)
91 HATTA MP-11-001-059-003/210
(NAYAGAON) 		1711001059NRG24030520230064625 03/05/2023 dheeraj 1711001059WL002537 dheeraj 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 dheeraj STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-059-003/210
(NAYAGAON) 		1711001059NRG24030520230064626 03/05/2023 ranu 1711001059WL002537 ranu 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 ranu STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-059-003/231
(NAYAGAON) 		1711001059NRG24030520230064628 03/05/2023 MALLU BAI SEN 1711001059WL002537 MALLU BAI SEN 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 MALLUBAISEN STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-059-003/27
(NAYAGAON) 		1711001059NRG24030520230064632 03/05/2023 RAMABAI 1711001059WL002537 RAMABAI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 RAMABAI FINO PAYMENTS BANK LTD(608001)
95 HATTA MP-11-001-059-003/63
(NAYAGAON) 		1711001059NRG24030520230064648 03/05/2023 RAMBHAROSE 1711001059WL002537 RAMBHAROSE 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 RAMBHAROSE GENERAL POST OFFICE(607245)
96 HATTA MP-11-001-059-003/74
(NAYAGAON) 		1711001059NRG24030520230064649 03/05/2023 BAHADUR 1711001059WL002537 BAHADUR 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 BAHADUR ICICI BANK LTD(508534)
97 HATTA MP-11-001-063-002/102
(PATHA) 		1711001063NRG24020520230063077 03/05/2023 Bakku. 1711001063WL002461 Bakku. 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 Bakku. STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-063-002/135
(PATHA) 		1711001063NRG24020520230063081 03/05/2023 Valesh 1711001063WL002461 Valesh 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 Valesh STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-063-002/14
(PATHA) 		1711001063NRG24020520230063082 03/05/2023 bharti 1711001063WL002461 bharti 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 bharti STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-063-002/204-a
(PATHA) 		1711001063NRG24020520230063086 03/05/2023 kamlesh kachi 1711001063WL002461 kamlesh kachi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 kamleshkachi STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-063-002/212
(PATHA) 		1711001063NRG24020520230063090 03/05/2023 sanjhli 1711001063WL002461 sanjhli 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 sanjhli STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-063-002/219
(PATHA) 		1711001063NRG24020520230063097 03/05/2023 Ladakunvar 1711001063WL002461 Ladakunvar 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 Ladakunvar STATE BANK OF INDIA(508548)
103 HATTA MP-11-001-063-002/223
(PATHA) 		1711001063NRG24020520230063099 03/05/2023 Pattu yadev 1711001063WL002461 Pattu yadev 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 Pattuyadev STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-063-002/279
(PATHA) 		1711001063NRG24020520230063110 03/05/2023 Paramlal 1711001063WL002461 Paramlal 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 Paramlal STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-063-002/295-B
(PATHA) 		1711001063NRG24020520230063114 03/05/2023 Rakesh 1711001063WL002461 Rakesh 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 Rakesh STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-063-002/297-A
(PATHA) 		1711001063NRG24020520230063115 03/05/2023 Pushpa 1711001063WL002461 Pushpa 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 Pushpa STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-063-002/299
(PATHA) 		1711001063NRG24020520230063123 03/05/2023 Jagnnath 1711001063WL002461 Jagnnath 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 Jagnnath STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-063-002/303
(PATHA) 		1711001063NRG24020520230063125 03/05/2023 Chillu Yadev 1711001063WL002461 Chillu Yadev 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 ChilluYadev STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-063-002/303
(PATHA) 		1711001063NRG24020520230063127 03/05/2023 Rajkumari 1711001063WL002461 Rajkumari 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 Rajkumari STATE BANK OF INDIA(508548)
110 HATTA MP-11-001-063-002/309
(PATHA) 		1711001063NRG24020520230063128 03/05/2023 Hakku 1711001063WL002461 Hakku 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 Hakku STATE BANK OF INDIA(508548)
111 HATTA MP-11-001-063-002/318
(PATHA) 		1711001063NRG24020520230063129 03/05/2023 ganesh 1711001063WL002461 ganesh 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 ganesh STATE BANK OF INDIA(508548)
112 HATTA MP-11-001-063-002/322-A
(PATHA) 		1711001063NRG24020520230063130 03/05/2023 konibari 1711001063WL002461 konibari 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 konibari CENTRAL BANK OF INDIA(607115)
113 HATTA MP-11-001-063-002/348
(PATHA) 		1711001063NRG24020520230063134 03/05/2023 badibahu yadev 1711001063WL002461 badibahu yadev 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 badibahuyadev STATE BANK OF INDIA(508548)
114 HATTA MP-11-001-063-002/361-A
(PATHA) 		1711001063NRG24020520230063136 03/05/2023 Arvind 1711001063WL002461 Arvind 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 Arvind STATE BANK OF INDIA(508548)
115 HATTA MP-11-001-063-002/366-A
(PATHA) 		1711001063NRG24020520230063137 03/05/2023 PURAN LAL 1711001063WL002461 PURAN LAL 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 PURANLAL STATE BANK OF INDIA(508548)
116 HATTA MP-11-001-063-002/368
(PATHA) 		1711001063NRG24020520230063138 03/05/2023 Pannu Kurmi 1711001063WL002461 Pannu Kurmi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 PannuKurmi STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-063-002/380
(PATHA) 		1711001063NRG24020520230063140 03/05/2023 sangita Athya 1711001063WL002461 sangita Athya 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 sangitaAthya STATE BANK OF INDIA(508548)
118 HATTA MP-11-001-063-002/42
(PATHA) 		1711001063NRG24020520230063142 03/05/2023 RADHE 1711001063WL002461 RADHE 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 RADHE ICICI BANK LTD(508534)
119 HATTA MP-11-001-063-002/54
(PATHA) 		1711001063NRG24020520230063143 03/05/2023 Krpal Rajak 1711001063WL002461 Krpal Rajak 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 KrpalRajak STATE BANK OF INDIA(508548)
120 HATTA MP-11-001-063-002/75
(PATHA) 		1711001063NRG24020520230063145 03/05/2023 DUMMAN 1711001063WL002461 DUMMAN 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 DUMMAN STATE BANK OF INDIA(508548)
121 HATTA MP-11-001-063-002/84
(PATHA) 		1711001063NRG24020520230063146 03/05/2023 BHOLA 1711001063WL002461 BHOLA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 BHOLA STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-063-002/9
(PATHA) 		1711001063NRG24020520230063147 03/05/2023 Chauda 1711001063WL002461 Chauda 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689361383 Chauda STATE BANK OF INDIA(508548)
SubTotal 79088 79088
123 HATTA MP-11-001-012-001/1100
(KHAMARGOUR) 		1711001012NRG24030520230064001 03/05/2023 Harsh Sonkiya 1711001012WL002501 Harsh Sonkiya 00415 SBIN0001628 1547 1547 Processed 15/05/2023 689361383 HarshSonkiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 HATTA MP-11-001-015-004/230
(CHAKARDA) 		1711001015NRG24020520230063208 03/05/2023 neha 1711001015WL002462 neha 00415 SBIN0001832 204 204 Processed 15/05/2023 689361383 neha STATE BANK OF INDIA(508548)
SubTotal 204 204
125 HATTA MP-11-001-063-002/381
(PATHA) 		1711001063NRG24020520230063141 03/05/2023 Lokpal Kurmi 1711001063WL002461 Lokpal Kurmi 00415 SBIN0002820 1326 1326 Processed 15/05/2023 689361383 LokpalKurmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
126 HATTA MP-11-001-015-001/365-A
(CHAKARDA) 		1711001015NRG24020520230063226 03/05/2023 Urmila 1711001015WL002463 Urmila 00415 SBIN0002855 1020 1020 Processed 15/05/2023 689361383 Urmila STATE BANK OF INDIA(508548)
SubTotal 1020 1020
127 HATTA MP-11-001-012-001/1086
(KHAMARGOUR) 		1711001012NRG24030520230063988 03/05/2023 AVADHBIGHARI 1711001012WL002501 AVADHBIGHARI 00415 SBIN0005502 1547 1547 Processed 15/05/2023 689361383 AVADHBIGHARI STATE BANK OF INDIA(508548)
128 HATTA MP-11-001-012-001/1090
(KHAMARGOUR) 		1711001012NRG24030520230063991 03/05/2023 MAJHALIBAHU SINGH 1711001012WL002501 MAJHALIBAHU SINGH 00415 SBIN0005502 1547 1547 Processed 15/05/2023 689361383 MAJHALIBAHUSINGH STATE BANK OF INDIA(508548)
129 HATTA MP-11-001-012-001/1091
(KHAMARGOUR) 		1711001012NRG24030520230063992 03/05/2023 HARISHANKAR MISHRA 1711001012WL002501 HARISHANKAR MISHRA 00415 SBIN0005502 1547 1547 Processed 15/05/2023 689361383 HARISHANKARMISHRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
130 HATTA MP-11-001-012-001/1091
(KHAMARGOUR) 		1711001012NRG24030520230063993 03/05/2023 VINITA BAI MISHRA 1711001012WL002501 VINITA BAI MISHRA 00415 SBIN0005502 1547 1547 Processed 15/05/2023 689361383 VINITABAIMISHRA STATE BANK OF INDIA(508548)
131 HATTA MP-11-001-012-001/1092
(KHAMARGOUR) 		1711001012NRG24030520230063994 03/05/2023 JAIBHAN SINGH RAJPUT 1711001012WL002501 JAIBHAN SINGH RAJPUT 00415 SBIN0005502 1547 1547 Processed 15/05/2023 689361383 JAIBHANSINGHRAJPUT STATE BANK OF INDIA(508548)
132 HATTA MP-11-001-012-001/1092
(KHAMARGOUR) 		1711001012NRG24030520230063995 03/05/2023 RAJKUMARI RAJPUT 1711001012WL002501 RAJKUMARI RAJPUT 00415 SBIN0005502 1547 1547 Processed 16/05/2023 689361383 RAJKUMARIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
133 HATTA MP-11-001-012-001/1094
(KHAMARGOUR) 		1711001012NRG24030520230063997 03/05/2023 Satyawati 1711001012WL002501 Satyawati 00415 SBIN0005502 1547 1547 Processed 15/05/2023 689361383 Satyawati STATE BANK OF INDIA(508548)
134 HATTA MP-11-001-012-001/1099
(KHAMARGOUR) 		1711001012NRG24030520230063998 03/05/2023 Parshottam vishwakarma 1711001012WL002501 Parshottam vishwakarma 00415 SBIN0005502 1547 1547 Processed 15/05/2023 689361383 Parshottamvishwakarma STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-012-001/1100
(KHAMARGOUR) 		1711001012NRG24030520230064000 03/05/2023 Nilam RaniSonakiya 1711001012WL002501 Nilam RaniSonakiya 00415 SBIN0005502 1547 1547 Processed 16/05/2023 689361383 NilamRaniSonakiya INDIA POST PAYMENTS BANK LIMITED(508528)
136 HATTA MP-11-001-012-001/1102
(KHAMARGOUR) 		1711001012NRG24030520230064002 03/05/2023 Jitendra sen 1711001012WL002501 Jitendra sen 00415 SBIN0005502 1547 1547 Processed 15/05/2023 689361383 Jitendrasen STATE BANK OF INDIA(508548)
137 HATTA MP-11-001-012-001/578
(KHAMARGOUR) 		1711001012NRG24030520230064007 03/05/2023 BHOI urf SUKHDEEN 1711001012WL002501 BHOI urf SUKHDEEN 00415 SBIN0005502 1547 1547 Processed 15/05/2023 689361383 BHOIurfSUKHDEEN STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-012-001/974
(KHAMARGOUR) 		1711001012NRG24030520230064010 03/05/2023 KHUNSHE kori 1711001012WL002501 KHUNSHE kori 00415 SBIN0005502 1547 1547 Processed 15/05/2023 689361383 KHUNSHEkori STATE BANK OF INDIA(508548)
139 HATTA MP-11-001-012-001/977
(KHAMARGOUR) 		1711001012NRG24030520230064013 03/05/2023 Deependra singh 1711001012WL002501 Deependra singh 00415 SBIN0005502 1547 1547 Processed 15/05/2023 689361383 Deependrasingh STATE BANK OF INDIA(508548)
140 HATTA MP-11-001-012-001/977
(KHAMARGOUR) 		1711001012NRG24030520230064012 03/05/2023 sanjayrani 1711001012WL002501 sanjayrani 00415 SBIN0005502 1547 1547 Processed 16/05/2023 689361383 sanjayrani INDIA POST PAYMENTS BANK LIMITED(508528)
141 HATTA MP-11-001-012-001/977
(KHAMARGOUR) 		1711001012NRG24030520230064011 03/05/2023 TATTU SINGH 1711001012WL002501 TATTU SINGH 00415 SBIN0005502 1547 1547 Processed 15/05/2023 689361383 TATTUSINGH STATE BANK OF INDIA(508548)
142 HATTA MP-11-001-034-001/2183
(RANEH) 		1711001034NRG24030520230065546 03/05/2023 Halkibahu adiwasi 1711001034WL002560 Halkibahu adiwasi 00415 SBIN0005502 1702 1702 Processed 15/05/2023 689361383 Halkibahuadiwasi STATE BANK OF INDIA(508548)
143 HATTA MP-11-001-034-001/3606
(RANEH) 		1711001034NRG24030520230065555 03/05/2023 Preeti Saini 1711001034WL002560 Preeti Saini 00415 SBIN0005502 972 972 Processed 16/05/2023 689361383 PreetiSaini INDIA POST PAYMENTS BANK LIMITED(508528)
144 HATTA MP-11-001-034-001/3606
(RANEH) 		1711001034NRG24030520230065554 03/05/2023 Preeti Saini 1711001034WL002560 Preeti Saini 00415 SBIN0005502 1702 1702 Processed 16/05/2023 689361383 PreetiSaini INDIA POST PAYMENTS BANK LIMITED(508528)
145 HATTA MP-11-001-034-001/5005
(RANEH) 		1711001034NRG24030520230065559 03/05/2023 Meera Kori 1711001034WL002560 Meera Kori 00415 SBIN0005502 1702 1702 Processed 15/05/2023 689361383 MeeraKori STATE BANK OF INDIA(508548)
146 HATTA MP-11-001-034-001/5005
(RANEH) 		1711001034NRG24030520230065557 03/05/2023 Meera Kori 1711001034WL002560 Meera Kori 00415 SBIN0005502 972 972 Processed 15/05/2023 689361383 MeeraKori STATE BANK OF INDIA(508548)
147 HATTA MP-11-001-034-001/5006
(RANEH) 		1711001034NRG24030520230065560 03/05/2023 Latori Kori 1711001034WL002560 Latori Kori 00415 SBIN0005502 1702 1702 Processed 15/05/2023 689361383 LatoriKori MADHYANCHAL GRAMIN BANK(607232)
148 HATTA MP-11-001-034-001/5006
(RANEH) 		1711001034NRG24030520230065562 03/05/2023 Latori Kori 1711001034WL002560 Latori Kori 00415 SBIN0005502 972 972 Processed 15/05/2023 689361383 LatoriKori MADHYANCHAL GRAMIN BANK(607232)
149 HATTA MP-11-001-043-001/1210
(GAISABAD) 		1711001043NRG24030520230063938 03/05/2023 brijesh rani Ahirwar 1711001043WL002498 brijesh rani Ahirwar 00415 SBIN0005502 3536 3536 Processed 15/05/2023 689361383 brijeshraniAhirwar STATE BANK OF INDIA(508548)
SubTotal 36465 36465
150 HATTA MP-11-001-015-001/496-A
(CHAKARDA) 		1711001015NRG24020520230063248 03/05/2023 Pushpendra 1711001015WL002463 Pushpendra 00415 SBIN0008283 1020 1020 Processed 15/05/2023 689361383 Pushpendra PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
151 HATTA MP-11-001-012-001/1100
(KHAMARGOUR) 		1711001012NRG24030520230063999 03/05/2023 ASHOK KUMAR 1711001012WL002501 ASHOK KUMAR 00462 UCBA0003093 1547 1547 Processed 15/05/2023 689361383 ASHOKKUMAR UCO BANK(607066)
SubTotal 1547 1547
152 HATTA MP-11-001-012-001/578
(KHAMARGOUR) 		1711001012NRG24030520230064008 03/05/2023 HALKI BAI BARMAN 1711001012WL002501 HALKI BAI BARMAN 00468 UBIN0559474 1547 1547 Processed 16/05/2023 689361383 HALKIBAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 HATTA MP-11-001-015-001/265
(CHAKARDA) 		1711001015NRG24020520230063157 03/05/2023 narendra singh 1711001015WL002462 narendra singh 00468 UBIN0559474 1020 1020 Processed 15/05/2023 689361383 narendrasingh UNION BANK OF INDIA(508500)
154 HATTA MP-11-001-015-001/268
(CHAKARDA) 		1711001015NRG24020520230063161 03/05/2023 jaya 1711001015WL002462 jaya 00468 UBIN0559474 816 816 Processed 15/05/2023 689361383 jaya UNION BANK OF INDIA(508500)
155 HATTA MP-11-001-015-001/270-B
(CHAKARDA) 		1711001015NRG24020520230063216 03/05/2023 nonelal 1711001015WL002463 nonelal 00468 UBIN0559474 1020 1020 Processed 15/05/2023 689361383 nonelal UNION BANK OF INDIA(508500)
156 HATTA MP-11-001-015-001/281
(CHAKARDA) 		1711001015NRG24020520230063163 03/05/2023 sangita 1711001015WL002462 sangita 00468 UBIN0559474 816 816 Processed 15/05/2023 689361383 sangita UNION BANK OF INDIA(508500)
157 HATTA MP-11-001-015-001/356
(CHAKARDA) 		1711001015NRG24020520230063177 03/05/2023 hetram 1711001015WL002462 hetram 00468 UBIN0559474 1020 1020 Processed 15/05/2023 689361383 hetram CENTRAL BANK OF INDIA(607115)
158 HATTA MP-11-001-015-001/365-A
(CHAKARDA) 		1711001015NRG24020520230063225 03/05/2023 Devesh 1711001015WL002463 Devesh 00468 UBIN0559474 1020 1020 Processed 15/05/2023 689361383 Devesh UNION BANK OF INDIA(508500)
159 HATTA MP-11-001-015-001/495
(CHAKARDA) 		1711001015NRG24020520230063242 03/05/2023 Kanhaiya Lal 1711001015WL002463 Kanhaiya Lal 00468 UBIN0559474 1020 1020 Processed 15/05/2023 689361383 KanhaiyaLal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
160 HATTA MP-11-001-015-001/495
(CHAKARDA) 		1711001015NRG24020520230063243 03/05/2023 Mayarani 1711001015WL002463 Mayarani 00468 UBIN0559474 1020 1020 Processed 15/05/2023 689361383 Mayarani UNION BANK OF INDIA(508500)
161 HATTA MP-11-001-015-001/495-A
(CHAKARDA) 		1711001015NRG24020520230063245 03/05/2023 Radha 1711001015WL002463 Radha 00468 UBIN0559474 1020 1020 Processed 15/05/2023 689361383 Radha UNION BANK OF INDIA(508500)
162 HATTA MP-11-001-015-001/496
(CHAKARDA) 		1711001015NRG24020520230063246 03/05/2023 Gokal 1711001015WL002463 Gokal 00468 UBIN0559474 1020 1020 Processed 15/05/2023 689361383 Gokal PUNJAB NATIONAL BANK(508568)
163 HATTA MP-11-001-015-003/40
(CHAKARDA) 		1711001015NRG24020520230063193 03/05/2023 KEDAR PRASAD 1711001015WL002462 KEDAR PRASAD 00468 UBIN0559474 1020 1020 Processed 15/05/2023 689361383 KEDARPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 HATTA MP-11-001-015-004/100-B
(CHAKARDA) 		1711001015NRG24020520230063200 03/05/2023 prabhudayal 1711001015WL002462 prabhudayal 00468 UBIN0559474 204 204 Processed 15/05/2023 689361383 prabhudayal UNION BANK OF INDIA(508500)
165 HATTA MP-11-001-015-004/101-A
(CHAKARDA) 		1711001015NRG24020520230063201 03/05/2023 KARAMAT 1711001015WL002462 KARAMAT 00468 UBIN0559474 204 204 Processed 15/05/2023 689361383 KARAMAT UNION BANK OF INDIA(508500)
166 HATTA MP-11-001-015-004/261
(CHAKARDA) 		1711001015NRG24020520230063212 03/05/2023 rajjak 1711001015WL002462 rajjak 00468 UBIN0559474 204 204 Processed 15/05/2023 689361383 rajjak UNION BANK OF INDIA(508500)
167 HATTA MP-11-001-033-002/151-A
(PANJI) 		1711001000NRG24030520230066532 03/05/2023 JITENDRA RAI 1711001WL002591 JITENDRA RAI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 689361383 JITENDRARAI UNION BANK OF INDIA(508500)
168 HATTA MP-11-001-033-002/151-A
(PANJI) 		1711001000NRG24030520230066533 03/05/2023 PUSHPA RAI 1711001WL002591 PUSHPA RAI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 689361383 PUSHPARAI UNION BANK OF INDIA(508500)
169 HATTA MP-11-001-034-001/2350-A
(RANEH) 		1711001034NRG24030520230065549 03/05/2023 Afroj Khan 1711001034WL002560 Afroj Khan 00468 UBIN0559474 1702 1702 Processed 15/05/2023 689361383 AfrojKhan UNION BANK OF INDIA(508500)
170 HATTA MP-11-001-059-003/194
(NAYAGAON) 		1711001059NRG24030520230064621 03/05/2023 PARVATI 1711001059WL002537 PARVATI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 689361383 PARVATI UNION BANK OF INDIA(508500)
171 HATTA MP-11-001-059-003/226
(NAYAGAON) 		1711001059NRG24030520230064627 03/05/2023 YOGESH 1711001059WL002537 YOGESH 00468 UBIN0559474 1326 1326 Processed 15/05/2023 689361383 YOGESH STATE BANK OF INDIA(508548)
172 HATTA MP-11-001-059-003/240
(NAYAGAON) 		1711001059NRG24030520230064629 03/05/2023 UMASHANKER PATEL 1711001059WL002537 UMASHANKER PATEL 00468 UBIN0559474 1326 1326 Processed 15/05/2023 689361383 UMASHANKERPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 21303 21303
173 HATTA MP-11-001-012-001/270
(KHAMARGOUR) 		1711001012NRG24030520230064006 03/05/2023 PRIYESH 1711001012WL002501 PRIYESH 00468 UBIN0570648 1547 1547 Processed 15/05/2023 689361383 PRIYESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
174 HATTA MP-11-001-034-001/2348
(RANEH) 		1711001034NRG24030520230065547 03/05/2023 Prem Khan 1711001034WL002560 Prem Khan 00602 SBIN0RRMBGB 1702 1702 Processed 15/05/2023 689361383 PremKhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 HATTA MP-11-001-059-003/55
(NAYAGAON) 		1711001059NRG24030520230064645 03/05/2023 HALKAI 1711001059WL002537 HALKAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689361383 HALKAI FINO PAYMENTS BANK LTD(608001)
176 HATTA MP-11-001-063-002/345-A
(PATHA) 		1711001063NRG24020520230063133 03/05/2023 Narayyan 1711001063WL002461 Narayyan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689361383 Narayyan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4354 4354
177 HATTA MP-11-001-059-003/33
(NAYAGAON) 		1711001059NRG24030520230064633 03/05/2023 GENDARANI KACHHI 1711001059WL002537 GENDARANI KACHHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689361383 GENDARANIKACHHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
178 HATTA MP-11-001-012-001/183
(KHAMARGOUR) 		1711001012NRG24030520230064005 03/05/2023 AJUDADI 1711001012WL002501 AJUDADI 450001 1547 1547 Processed 15/05/2023 689361383 AJUDADI ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 215223 215223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_030523APB_FTO_28006 47077502 1547
2 HATTA MP1711001_030523APB_FTO_28006 Bank of Baroda BARB0PANNAX PANNA 1020
3 HATTA MP1711001_030523APB_FTO_28006 Canara Bank CNRB0004776 Damoh 2040
4 HATTA MP1711001_030523APB_FTO_28006 Central Bank Of India CBIN0283522 HATA 37990
5 HATTA MP1711001_030523APB_FTO_28006 IDBI Bank IBKL0001629 DAMOH 3094
6 HATTA MP1711001_030523APB_FTO_28006 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6851
7 HATTA MP1711001_030523APB_FTO_28006 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
8 HATTA MP1711001_030523APB_FTO_28006 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
9 HATTA MP1711001_030523APB_FTO_28006 State Bank of India SBIN0001332 HATTA 79088
10 HATTA MP1711001_030523APB_FTO_28006 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
11 HATTA MP1711001_030523APB_FTO_28006 State Bank of India SBIN0001832 A D B DAMOH 204
12 HATTA MP1711001_030523APB_FTO_28006 State Bank of India SBIN0002820 AMANGANJ 1326
13 HATTA MP1711001_030523APB_FTO_28006 State Bank of India SBIN0002855 HINDORIA 1020
14 HATTA MP1711001_030523APB_FTO_28006 State Bank of India SBIN0005502 HINOTAKALAN 36465
15 HATTA MP1711001_030523APB_FTO_28006 State Bank of India SBIN0008283 PITHAMPUR 1020
16 HATTA MP1711001_030523APB_FTO_28006 UCO Bank UCBA0003093 DAMOH 1547
17 HATTA MP1711001_030523APB_FTO_28006 Union Bank of India UBIN0559474 HATTA 21303
18 HATTA MP1711001_030523APB_FTO_28006 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
19 HATTA MP1711001_030523APB_FTO_28006 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1326
20 HATTA MP1711001_030523APB_FTO_28006 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 3028
21 HATTA MP1711001_030523APB_FTO_28006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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