Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_310523APB_FTO_66652
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-11-001-016-004/502
(BORIKHURD) 		1711001016NRG24310520230192186 31/05/2023 NILESH 1711001016WL007869 NILESH 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 NILESH CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-016-004/505
(BORIKHURD) 		1711001016NRG24310520230192187 31/05/2023 UJJAN PRASAD 1711001016WL007869 UJJAN PRASAD 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 UJJANPRASAD ICICI BANK LTD(508534)
3 HATTA MP-11-001-016-004/508
(BORIKHURD) 		1711001016NRG24310520230192188 31/05/2023 PREETAM 1711001016WL007869 PREETAM 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 PREETAM CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-016-007/38-A
(BORIKHURD) 		1711001016NRG24310520230192197 31/05/2023 BHAVSHINGH 1711001016WL007869 BHAVSHINGH 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 BHAVSHINGH GENERAL POST OFFICE(607245)
5 HATTA MP-11-001-016-007/38-A
(BORIKHURD) 		1711001016NRG24310520230192198 31/05/2023 Rashmi 1711001016WL007869 Rashmi 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 HATTA MP-11-001-020-001/277
(MALWARA) 		1711001000NRG24310520230198241 31/05/2023 Sona Ahirwar 1711001WL008085 Sona Ahirwar 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 SonaAhirwar ICICI BANK LTD(508534)
7 HATTA MP-11-001-030-002/239
(KULAWA KALAN) 		1711001030NRG24310520230192964 31/05/2023 VINEETA 1711001030WL007938 VINEETA 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 VINEETA CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-030-002/292
(KULAWA KALAN) 		1711001030NRG24310520230192970 31/05/2023 Ramesh sahu 1711001030WL007938 Ramesh sahu 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 Rameshsahu CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-030-002/318
(KULAWA KALAN) 		1711001030NRG24310520230192972 31/05/2023 Hukum singh 1711001030WL007938 Hukum singh 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 Hukumsingh UNION BANK OF INDIA(508500)
10 HATTA MP-11-001-030-002/318
(KULAWA KALAN) 		1711001030NRG24310520230192973 31/05/2023 Somvati 1711001030WL007938 Somvati 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 Somvati CENTRAL BANK OF INDIA(607115)
11 HATTA MP-11-001-032-002/129
(BINTI) 		1711001032NRG24310520230194204 31/05/2023 MAHADEV PRASAD PATEL 1711001032WL007983 MAHADEV PRASAD PATEL 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 MAHADEVPRASADPATEL CENTRAL BANK OF INDIA(607115)
12 HATTA MP-11-001-032-003/269-B
(BINTI) 		1711001032NRG24310520230194202 31/05/2023 MADAN DUBEY 1711001032WL007982 MADAN DUBEY 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 MADANDUBEY STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-033-001/133
(PANJI) 		1711001033NRG24310520230195758 31/05/2023 PHULLI BASOR 1711001033WL008031 PHULLI BASOR 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 PHULLIBASOR UNION BANK OF INDIA(508500)
14 HATTA MP-11-001-033-001/133
(PANJI) 		1711001033NRG24310520230195759 31/05/2023 TARA BAI 1711001033WL008031 TARA BAI 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 TARABAI UNION BANK OF INDIA(508500)
15 HATTA MP-11-001-033-001/137
(PANJI) 		1711001033NRG24310520230195761 31/05/2023 BHAGWANDAS REKWAR 1711001033WL008031 BHAGWANDAS REKWAR 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 BHAGWANDASREKWAR CENTRAL BANK OF INDIA(607115)
16 HATTA MP-11-001-033-001/137
(PANJI) 		1711001033NRG24310520230195762 31/05/2023 REKHA BAI RAIKWAR 1711001033WL008031 REKHA BAI RAIKWAR 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 REKHABAIRAIKWAR STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-033-001/141
(PANJI) 		1711001033NRG24310520230195765 31/05/2023 RAMKALI 1711001033WL008031 RAMKALI 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 RAMKALI CENTRAL BANK OF INDIA(607115)
18 HATTA MP-11-001-033-001/152
(PANJI) 		1711001033NRG24310520230195769 31/05/2023 MAYA BAI BASOR 1711001033WL008031 MAYA BAI BASOR 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 MAYABAIBASOR CENTRAL BANK OF INDIA(607115)
19 HATTA MP-11-001-033-001/156
(PANJI) 		1711001033NRG24310520230195770 31/05/2023 KUNVARMAN KURMI 1711001033WL008031 KUNVARMAN KURMI 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 KUNVARMANKURMI CENTRAL BANK OF INDIA(607115)
20 HATTA MP-11-001-033-001/157
(PANJI) 		1711001033NRG24310520230195772 31/05/2023 DINESH PATEL 1711001033WL008031 DINESH PATEL 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 DINESHPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 HATTA MP-11-001-033-001/161
(PANJI) 		1711001033NRG24310520230195777 31/05/2023 LEELA RANI ATHIYA 1711001033WL008031 LEELA RANI ATHIYA 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 LEELARANIATHIYA CENTRAL BANK OF INDIA(607115)
22 HATTA MP-11-001-033-001/162
(PANJI) 		1711001033NRG24310520230195779 31/05/2023 RAMRATI ATHYA 1711001033WL008031 RAMRATI ATHYA 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 RAMRATIATHYA CENTRAL BANK OF INDIA(607115)
23 HATTA MP-11-001-033-001/18
(PANJI) 		1711001033NRG24310520230195782 31/05/2023 LATALA AHIRWAL 1711001033WL008031 LATALA AHIRWAL 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 LATALAAHIRWAL CENTRAL BANK OF INDIA(607115)
24 HATTA MP-11-001-033-001/3
(PANJI) 		1711001033NRG24310520230195784 31/05/2023 SADDHI BAI AHIRWAR 1711001033WL008031 SADDHI BAI AHIRWAR 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 SADDHIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
25 HATTA MP-11-001-033-001/5
(PANJI) 		1711001033NRG24310520230195791 31/05/2023 SURESH KURMI 1711001033WL008031 SURESH KURMI 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 SURESHKURMI CENTRAL BANK OF INDIA(607115)
26 HATTA MP-11-001-033-001/66
(PANJI) 		1711001033NRG24310520230195794 31/05/2023 BHAGVATI RAJAK 1711001033WL008031 BHAGVATI RAJAK 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 BHAGVATIRAJAK CENTRAL BANK OF INDIA(607115)
27 HATTA MP-11-001-033-001/71
(PANJI) 		1711001033NRG24310520230195795 31/05/2023 KARODI BASOR 1711001033WL008031 KARODI BASOR 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 KARODIBASOR BANK OF BARODA(606985)
28 HATTA MP-11-001-033-001/89
(PANJI) 		1711001033NRG24310520230195799 31/05/2023 SITARAM KURMI 1711001033WL008031 SITARAM KURMI 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 SITARAMKURMI CENTRAL BANK OF INDIA(607115)
29 HATTA MP-11-001-033-002/107
(PANJI) 		1711001033NRG24310520230195805 31/05/2023 MULABAI RAI 1711001033WL008031 MULABAI RAI 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 MULABAIRAI CENTRAL BANK OF INDIA(607115)
30 HATTA MP-11-001-033-002/111-A
(PANJI) 		1711001033NRG24310520230195809 31/05/2023 SUMANTARA LUHAR 1711001033WL008031 SUMANTARA LUHAR 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 SUMANTARALUHAR CENTRAL BANK OF INDIA(607115)
31 HATTA MP-11-001-033-002/115-A
(PANJI) 		1711001033NRG24310520230195814 31/05/2023 RAHUL PATEL 1711001033WL008031 RAHUL PATEL 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 RAHULPATEL CENTRAL BANK OF INDIA(607115)
32 HATTA MP-11-001-033-002/123-A
(PANJI) 		1711001033NRG24310520230195817 31/05/2023 ARJUN AHIRWAR 1711001033WL008031 ARJUN AHIRWAR 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 ARJUNAHIRWAR ICICI BANK LTD(508534)
33 HATTA MP-11-001-033-002/152
(PANJI) 		1711001033NRG24310520230195740 31/05/2023 SANJAY RAI 1711001033WL008029 SANJAY RAI 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 SANJAYRAI CENTRAL BANK OF INDIA(607115)
34 HATTA MP-11-001-033-002/156-B
(PANJI) 		1711001033NRG24310520230195917 31/05/2023 DHANIRAM AHIRWAR 1711001033WL008034 DHANIRAM AHIRWAR 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 DHANIRAMAHIRWAR STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-033-002/164
(PANJI) 		1711001033NRG24310520230195823 31/05/2023 TULARAM SAHU 1711001033WL008031 TULARAM SAHU 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 TULARAMSAHU UNION BANK OF INDIA(508500)
36 HATTA MP-11-001-033-002/176
(PANJI) 		1711001033NRG24310520230195825 31/05/2023 VALVAN 1711001033WL008031 VALVAN 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 VALVAN CENTRAL BANK OF INDIA(607115)
37 HATTA MP-11-001-033-002/184-A
(PANJI) 		1711001033NRG24310520230195828 31/05/2023 SANDEEP KUMAR RAI 1711001033WL008031 SANDEEP KUMAR RAI 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 SANDEEPKUMARRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 HATTA MP-11-001-033-002/198-B
(PANJI) 		1711001033NRG24310520230195847 31/05/2023 PUSPA RAI 1711001033WL008031 PUSPA RAI 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 PUSPARAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 HATTA MP-11-001-033-002/209
(PANJI) 		1711001033NRG24310520230195850 31/05/2023 Bhagwandas 1711001033WL008031 Bhagwandas 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 Bhagwandas CENTRAL BANK OF INDIA(607115)
40 HATTA MP-11-001-033-002/214
(PANJI) 		1711001033NRG24310520230195852 31/05/2023 RAJESH RAI 1711001033WL008031 RAJESH RAI 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 RAJESHRAI CENTRAL BANK OF INDIA(607115)
41 HATTA MP-11-001-033-002/217
(PANJI) 		1711001033NRG24310520230195856 31/05/2023 Sarman Sahu 1711001033WL008031 Sarman Sahu 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 SarmanSahu CENTRAL BANK OF INDIA(607115)
42 HATTA MP-11-001-033-002/265
(PANJI) 		1711001033NRG24310520230195861 31/05/2023 YUGRAJ RAI 1711001033WL008031 YUGRAJ RAI 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 YUGRAJRAI CENTRAL BANK OF INDIA(607115)
43 HATTA MP-11-001-033-002/27
(PANJI) 		1711001033NRG24310520230195864 31/05/2023 BHOLA RAJAK 1711001033WL008031 BHOLA RAJAK 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 BHOLARAJAK CENTRAL BANK OF INDIA(607115)
44 HATTA MP-11-001-033-002/44-A
(PANJI) 		1711001033NRG24310520230195869 31/05/2023 NARENDRA RAI 1711001033WL008031 NARENDRA RAI 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 NARENDRARAI CENTRAL BANK OF INDIA(607115)
45 HATTA MP-11-001-033-002/45-A
(PANJI) 		1711001033NRG24310520230195873 31/05/2023 DEVSHANKAR RAJAK 1711001033WL008031 DEVSHANKAR RAJAK 00089 CBIN0283522 1326 1326 Processed 03/06/2023 133972451 DEVSHANKARRAJAK CENTRAL BANK OF INDIA(607115)
46 HATTA MP-11-001-034-001/2571
(RANEH) 		1711001034NRG24310520230197128 31/05/2023 Mayarani Kori 1711001034WL008069 Mayarani Kori 00089 CBIN0283522 3094 3094 Processed 03/06/2023 133972451 MayaraniKori CENTRAL BANK OF INDIA(607115)
47 HATTA MP-11-001-034-001/2793-A
(RANEH) 		1711001034NRG24310520230198744 31/05/2023 Mayarani 1711001034WL008112 Mayarani 00089 CBIN0283522 3094 3094 Processed 03/06/2023 133972451 Mayarani CENTRAL BANK OF INDIA(607115)
48 HATTA MP-11-001-034-001/2796-A
(RANEH) 		1711001034NRG24310520230197130 31/05/2023 Raja Singh 1711001034WL008069 Raja Singh 00089 CBIN0283522 2210 2210 Processed 03/06/2023 133972451 RajaSingh CENTRAL BANK OF INDIA(607115)
49 HATTA MP-11-001-034-001/5011
(RANEH) 		1711001034NRG24310520230197133 31/05/2023 Siyarani 1711001034WL008069 Siyarani 00089 CBIN0283522 442 442 Processed 03/06/2023 133972451 Siyarani ICICI BANK LTD(508534)
SubTotal 68510 68510
50 HATTA MP-11-001-030-002/82
(KULAWA KALAN) 		1711001030NRG24310520230192981 31/05/2023 ANAND 1711001030WL007938 ANAND 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 ANAND STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-030-002/82
(KULAWA KALAN) 		1711001030NRG24310520230192980 31/05/2023 BHAGAVAT 1711001030WL007938 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 BHAGAVAT ICICI BANK LTD(508534)
52 HATTA MP-11-001-033-001/11
(PANJI) 		1711001033NRG24310520230195751 31/05/2023 JHUTTA 1711001033WL008031 JHUTTA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 JHUTTA ICICI BANK LTD(508534)
53 HATTA MP-11-001-033-001/121
(PANJI) 		1711001033NRG24310520230195753 31/05/2023 KAMALA 1711001033WL008031 KAMALA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 KAMALA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 HATTA MP-11-001-033-001/18
(PANJI) 		1711001033NRG24310520230195781 31/05/2023 PAPPU 1711001033WL008031 PAPPU 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 PAPPU ICICI BANK LTD(508534)
55 HATTA MP-11-001-033-001/41
(PANJI) 		1711001033NRG24310520230195787 31/05/2023 UMRILA 1711001033WL008031 UMRILA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 UMRILA STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-033-001/47
(PANJI) 		1711001033NRG24310520230195790 31/05/2023 RAMLU 1711001033WL008031 RAMLU 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 RAMLU ICICI BANK LTD(508534)
57 HATTA MP-11-001-033-001/53
(PANJI) 		1711001033NRG24310520230195792 31/05/2023 LAXMI 1711001033WL008031 LAXMI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 LAXMI ICICI BANK LTD(508534)
58 HATTA MP-11-001-033-001/94
(PANJI) 		1711001033NRG24310520230195801 31/05/2023 DAMODAR 1711001033WL008031 DAMODAR 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 DAMODAR STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-033-001/94
(PANJI) 		1711001033NRG24310520230195802 31/05/2023 JAGARANI 1711001033WL008031 JAGARANI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 JAGARANI STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-033-002/11
(PANJI) 		1711001033NRG24310520230195807 31/05/2023 KISHUNIYA 1711001033WL008031 KISHUNIYA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 KISHUNIYA CENTRAL BANK OF INDIA(607115)
61 HATTA MP-11-001-033-002/112
(PANJI) 		1711001033NRG24310520230195810 31/05/2023 SANJU 1711001033WL008031 SANJU 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 SANJU ICICI BANK LTD(508534)
62 HATTA MP-11-001-033-002/112
(PANJI) 		1711001033NRG24310520230195811 31/05/2023 SIMA 1711001033WL008031 SIMA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 SIMA ICICI BANK LTD(508534)
63 HATTA MP-11-001-033-002/113
(PANJI) 		1711001033NRG24310520230195812 31/05/2023 LAKHAN 1711001033WL008031 LAKHAN 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 LAKHAN ICICI BANK LTD(508534)
64 HATTA MP-11-001-033-002/144
(PANJI) 		1711001033NRG24310520230195819 31/05/2023 DVARAKA 1711001033WL008031 DVARAKA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 DVARAKA CENTRAL BANK OF INDIA(607115)
65 HATTA MP-11-001-033-002/144
(PANJI) 		1711001033NRG24310520230195820 31/05/2023 RAJU 1711001033WL008031 RAJU 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 RAJU STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-033-002/151
(PANJI) 		1711001033NRG24310520230195738 31/05/2023 SABITA 1711001033WL008029 SABITA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 SABITA STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-033-002/16
(PANJI) 		1711001033NRG24310520230195822 31/05/2023 RATI 1711001033WL008031 RATI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 RATI ICICI BANK LTD(508534)
68 HATTA MP-11-001-033-002/17
(PANJI) 		1711001033NRG24310520230195824 31/05/2023 PRATAP 1711001033WL008031 PRATAP 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 PRATAP STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-033-002/197
(PANJI) 		1711001033NRG24310520230195842 31/05/2023 HUKUM 1711001033WL008031 HUKUM 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 HUKUM ICICI BANK LTD(508534)
70 HATTA MP-11-001-033-002/199
(PANJI) 		1711001033NRG24310520230195848 31/05/2023 AMARNATH 1711001033WL008031 AMARNATH 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 AMARNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 HATTA MP-11-001-033-002/199
(PANJI) 		1711001033NRG24310520230195849 31/05/2023 GOPAL 1711001033WL008031 GOPAL 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 GOPAL ICICI BANK LTD(508534)
72 HATTA MP-11-001-033-002/27
(PANJI) 		1711001033NRG24310520230195862 31/05/2023 BHAGONA 1711001033WL008031 BHAGONA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 BHAGONA ICICI BANK LTD(508534)
73 HATTA MP-11-001-033-002/27
(PANJI) 		1711001033NRG24310520230195863 31/05/2023 SUMATARANI 1711001033WL008031 SUMATARANI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 SUMATARANI ICICI BANK LTD(508534)
74 HATTA MP-11-001-033-002/3
(PANJI) 		1711001033NRG24310520230195865 31/05/2023 UMA 1711001033WL008031 UMA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 UMA UNION BANK OF INDIA(508500)
75 HATTA MP-11-001-033-002/30
(PANJI) 		1711001033NRG24310520230195866 31/05/2023 suraj 1711001033WL008031 suraj 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 suraj CENTRAL BANK OF INDIA(607115)
76 HATTA MP-11-001-033-002/45
(PANJI) 		1711001033NRG24310520230195871 31/05/2023 PANNA 1711001033WL008031 PANNA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 PANNA STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-033-002/45
(PANJI) 		1711001033NRG24310520230195872 31/05/2023 PHOOLRANI 1711001033WL008031 PHOOLRANI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 PHOOLRANI ICICI BANK LTD(508534)
78 HATTA MP-11-001-033-002/47
(PANJI) 		1711001033NRG24310520230195875 31/05/2023 JALEEL 1711001033WL008031 JALEEL 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 JALEEL ICICI BANK LTD(508534)
79 HATTA MP-11-001-033-002/50
(PANJI) 		1711001033NRG24310520230195876 31/05/2023 NONA 1711001033WL008031 NONA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 NONA ICICI BANK LTD(508534)
80 HATTA MP-11-001-033-002/51
(PANJI) 		1711001033NRG24310520230195877 31/05/2023 GIRAJARANI 1711001033WL008031 GIRAJARANI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 GIRAJARANI ICICI BANK LTD(508534)
81 HATTA MP-11-001-033-002/59
(PANJI) 		1711001033NRG24310520230195879 31/05/2023 JAGADIS 1711001033WL008031 JAGADIS 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 JAGADIS STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-033-002/62
(PANJI) 		1711001033NRG24310520230195881 31/05/2023 NIRPAT 1711001033WL008031 NIRPAT 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 NIRPAT ICICI BANK LTD(508534)
83 HATTA MP-11-001-033-002/69
(PANJI) 		1711001033NRG24310520230195883 31/05/2023 JAGTU 1711001033WL008031 JAGTU 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 JAGTU ICICI BANK LTD(508534)
84 HATTA MP-11-001-033-002/7
(PANJI) 		1711001033NRG24310520230195885 31/05/2023 JHALLU 1711001033WL008031 JHALLU 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 JHALLU STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-033-002/86
(PANJI) 		1711001033NRG24310520230195886 31/05/2023 BEERENDRA 1711001033WL008031 BEERENDRA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133972451 BEERENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
86 HATTA MP-11-001-004-001/13
(DAMOTIPURA) 		1711001004NRG24310520230192439 31/05/2023 RAMESH 1711001004WL007896 RAMESH 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 RAMESH STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-013-002/32
(KAIKHEDA) 		1711001013NRG24310520230196027 31/05/2023 ghanshua 1711001013WL008039 ghanshua 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 ghanshua STATE BANK OF INDIA(508548)
88 HATTA MP-11-001-014-001/104
(DEVRI) 		1711001014NRG24310520230192440 31/05/2023 PUSPA 1711001014WL007897 PUSPA 00415 SBIN0001332 2652 2652 Processed 03/06/2023 133972451 PUSPA STATE BANK OF INDIA(508548)
89 HATTA MP-11-001-014-001/105-A
(DEVRI) 		1711001014NRG24310520230192442 31/05/2023 Santosh 1711001014WL007899 Santosh 00415 SBIN0001332 2652 2652 Processed 03/06/2023 133972451 Santosh STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-014-001/285
(DEVRI) 		1711001014NRG24310520230192441 31/05/2023 SEETA KURMI 1711001014WL007898 SEETA KURMI 00415 SBIN0001332 2652 2652 Processed 03/06/2023 133972451 SEETAKURMI ICICI BANK LTD(508534)
91 HATTA MP-11-001-016-004/501
(BORIKHURD) 		1711001016NRG24310520230192185 31/05/2023 SAPNA KUMHAR 1711001016WL007869 SAPNA KUMHAR 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 SAPNAKUMHAR STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-016-004/509
(BORIKHURD) 		1711001016NRG24310520230192190 31/05/2023 KAMLA RAJAK 1711001016WL007869 KAMLA RAJAK 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 KAMLARAJAK STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-016-004/523
(BORIKHURD) 		1711001016NRG24310520230192194 31/05/2023 SAROJRANI 1711001016WL007869 SAROJRANI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 SAROJRANI CENTRAL BANK OF INDIA(607115)
94 HATTA MP-11-001-016-008/524
(BORIKHURD) 		1711001016NRG24310520230192200 31/05/2023 DEVKARAN 1711001016WL007869 DEVKARAN 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 DEVKARAN ICICI BANK LTD(508534)
95 HATTA MP-11-001-017-001/51
(DOLI) 		1711001017NRG24310520230197384 31/05/2023 TIJIYA 1711001017WL008073 TIJIYA 00415 SBIN0001332 2873 2873 Processed 03/06/2023 133972451 TIJIYA STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-020-001/280
(MALWARA) 		1711001000NRG24310520230198242 31/05/2023 Pramod Ahirwar 1711001WL008085 Pramod Ahirwar 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 PramodAhirwar STATE BANK OF INDIA(508548)
97 HATTA MP-11-001-020-001/289
(MALWARA) 		1711001000NRG24310520230198245 31/05/2023 Gokaran Kurmi 1711001WL008085 Gokaran Kurmi 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 GokaranKurmi ICICI BANK LTD(508534)
98 HATTA MP-11-001-020-001/289
(MALWARA) 		1711001000NRG24310520230198246 31/05/2023 Gokaran Kurmi 1711001WL008085 Gokaran Kurmi 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 GokaranKurmi STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-020-001/291
(MALWARA) 		1711001000NRG24310520230198248 31/05/2023 Santosh Ahirwar 1711001WL008085 Santosh Ahirwar 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 SantoshAhirwar MADHYANCHAL GRAMIN BANK(607232)
100 HATTA MP-11-001-020-001/295
(MALWARA) 		1711001000NRG24310520230198249 31/05/2023 Gora Basor 1711001WL008085 Gora Basor 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 GoraBasor INDIA POST PAYMENTS BANK LIMITED(508528)
101 HATTA MP-11-001-020-001/295
(MALWARA) 		1711001000NRG24310520230198250 31/05/2023 Gora Basor 1711001WL008085 Gora Basor 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 GoraBasor MADHYANCHAL GRAMIN BANK(607232)
102 HATTA MP-11-001-020-001/296
(MALWARA) 		1711001000NRG24310520230198251 31/05/2023 Babudi Kushwaha 1711001WL008085 Babudi Kushwaha 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 BabudiKushwaha STATE BANK OF INDIA(508548)
103 HATTA MP-11-001-020-001/296
(MALWARA) 		1711001000NRG24310520230198252 31/05/2023 Babudi Kushwaha 1711001WL008085 Babudi Kushwaha 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 BabudiKushwaha UNION BANK OF INDIA(508500)
104 HATTA MP-11-001-020-001/299
(MALWARA) 		1711001000NRG24310520230198253 31/05/2023 Koshalya Kurmi 1711001WL008085 Koshalya Kurmi 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 KoshalyaKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 HATTA MP-11-001-020-001/299
(MALWARA) 		1711001000NRG24310520230198254 31/05/2023 Koshalya Kurmi 1711001WL008085 Koshalya Kurmi 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 KoshalyaKurmi STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-030-002/251
(KULAWA KALAN) 		1711001030NRG24310520230192966 31/05/2023 KIRTI 1711001030WL007938 KIRTI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 KIRTI ICICI BANK LTD(508534)
107 HATTA MP-11-001-030-002/251
(KULAWA KALAN) 		1711001030NRG24310520230192965 31/05/2023 NARMADA 1711001030WL007938 NARMADA 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 NARMADA STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-030-002/290
(KULAWA KALAN) 		1711001030NRG24310520230192968 31/05/2023 Ramgopal sahu 1711001030WL007938 Ramgopal sahu 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 Ramgopalsahu STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-030-002/291
(KULAWA KALAN) 		1711001030NRG24310520230192969 31/05/2023 Shusma sahu 1711001030WL007938 Shusma sahu 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 Shusmasahu ICICI BANK LTD(508534)
110 HATTA MP-11-001-030-002/292
(KULAWA KALAN) 		1711001030NRG24310520230192971 31/05/2023 Koushlya rani 1711001030WL007938 Koushlya rani 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 Koushlyarani STATE BANK OF INDIA(508548)
111 HATTA MP-11-001-030-002/32-A
(KULAWA KALAN) 		1711001030NRG24310520230192974 31/05/2023 SURESH 1711001030WL007938 SURESH 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 SURESH UNION BANK OF INDIA(508500)
112 HATTA MP-11-001-030-002/341
(KULAWA KALAN) 		1711001030NRG24310520230192975 31/05/2023 Ram Singh Rajput 1711001030WL007938 Ram Singh Rajput 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 RamSinghRajput ICICI BANK LTD(508534)
113 HATTA MP-11-001-030-002/346
(KULAWA KALAN) 		1711001030NRG24310520230192979 31/05/2023 Rashmi Rajpoot 1711001030WL007938 Rashmi Rajpoot 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 RashmiRajpoot STATE BANK OF INDIA(508548)
114 HATTA MP-11-001-032-001/11
(BINTI) 		1711001032NRG24310520230194200 31/05/2023 ram singh 1711001032WL007982 ram singh 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 ramsingh BANK OF BARODA(606985)
115 HATTA MP-11-001-032-002/130
(BINTI) 		1711001032NRG24310520230194205 31/05/2023 KASHI RAM PATEL 1711001032WL007983 KASHI RAM PATEL 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 KASHIRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 HATTA MP-11-001-032-004/1-A
(BINTI) 		1711001032NRG24310520230194203 31/05/2023 DHARMENDRA PATEL 1711001032WL007982 DHARMENDRA PATEL 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-032-004/13
(BINTI) 		1711001032NRG24310520230194206 31/05/2023 PAPPU PATEL 1711001032WL007983 PAPPU PATEL 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 PAPPUPATEL STATE BANK OF INDIA(508548)
118 HATTA MP-11-001-033-001/10
(PANJI) 		1711001033NRG24310520230195749 31/05/2023 KAMAL RANI RAJAK 1711001033WL008031 KAMAL RANI RAJAK 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 KAMALRANIRAJAK STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-033-001/100-A
(PANJI) 		1711001033NRG24310520230195750 31/05/2023 BHAGWAT PRASAD PATEL 1711001033WL008031 BHAGWAT PRASAD PATEL 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 BHAGWATPRASADPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 HATTA MP-11-001-033-001/12
(PANJI) 		1711001033NRG24310520230195752 31/05/2023 GOPAL ATHYA 1711001033WL008031 GOPAL ATHYA 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 GOPALATHYA STATE BANK OF INDIA(508548)
121 HATTA MP-11-001-033-001/123-B
(PANJI) 		1711001033NRG24310520230195754 31/05/2023 SAVITA RANI KURMI 1711001033WL008031 SAVITA RANI KURMI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 SAVITARANIKURMI STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-033-001/128
(PANJI) 		1711001033NRG24310520230195755 31/05/2023 JAGAT RANI KURMI 1711001033WL008031 JAGAT RANI KURMI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 JAGATRANIKURMI STATE BANK OF INDIA(508548)
123 HATTA MP-11-001-033-001/132
(PANJI) 		1711001033NRG24310520230195757 31/05/2023 BADIBAHU 1711001033WL008031 BADIBAHU 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 BADIBAHU STATE BANK OF INDIA(508548)
124 HATTA MP-11-001-033-001/136
(PANJI) 		1711001033NRG24310520230195760 31/05/2023 NATTHU AHIRWAR 1711001033WL008031 NATTHU AHIRWAR 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 NATTHUAHIRWAR UNION BANK OF INDIA(508500)
125 HATTA MP-11-001-033-001/141
(PANJI) 		1711001033NRG24310520230195764 31/05/2023 HARICHARAN BASOR 1711001033WL008031 HARICHARAN BASOR 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 HARICHARANBASOR CENTRAL BANK OF INDIA(607115)
126 HATTA MP-11-001-033-001/144
(PANJI) 		1711001033NRG24310520230195766 31/05/2023 SAHAB BAI YADAV 1711001033WL008031 SAHAB BAI YADAV 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 SAHABBAIYADAV STATE BANK OF INDIA(508548)
127 HATTA MP-11-001-033-001/156
(PANJI) 		1711001033NRG24310520230195771 31/05/2023 LALITA RANI KURMI 1711001033WL008031 LALITA RANI KURMI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 LALITARANIKURMI STATE BANK OF INDIA(508548)
128 HATTA MP-11-001-033-001/157
(PANJI) 		1711001033NRG24310520230195773 31/05/2023 SAROJRANI KURMI 1711001033WL008031 SAROJRANI KURMI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 SAROJRANIKURMI STATE BANK OF INDIA(508548)
129 HATTA MP-11-001-033-001/159
(PANJI) 		1711001033NRG24310520230195775 31/05/2023 SAVITA YADAV 1711001033WL008031 SAVITA YADAV 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 SAVITAYADAV STATE BANK OF INDIA(508548)
130 HATTA MP-11-001-033-001/22
(PANJI) 		1711001033NRG24310520230195783 31/05/2023 HALKURAM 1711001033WL008031 HALKURAM 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 HALKURAM FINO PAYMENTS BANK LTD(608001)
131 HATTA MP-11-001-033-001/3
(PANJI) 		1711001033NRG24310520230195785 31/05/2023 GAPHLU AHIRWAR 1711001033WL008031 GAPHLU AHIRWAR 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 GAPHLUAHIRWAR STATE BANK OF INDIA(508548)
132 HATTA MP-11-001-033-001/39
(PANJI) 		1711001033NRG24310520230195786 31/05/2023 Kavita Ahirwar 1711001033WL008031 Kavita Ahirwar 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 KavitaAhirwar STATE BANK OF INDIA(508548)
133 HATTA MP-11-001-033-001/42
(PANJI) 		1711001033NRG24310520230195789 31/05/2023 PAPPU ATHYA 1711001033WL008031 PAPPU ATHYA 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 PAPPUATHYA STATE BANK OF INDIA(508548)
134 HATTA MP-11-001-033-001/94-A
(PANJI) 		1711001033NRG24310520230195803 31/05/2023 GOVIND PRASAD 1711001033WL008031 GOVIND PRASAD 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 GOVINDPRASAD STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-033-002/101
(PANJI) 		1711001033NRG24310520230195804 31/05/2023 UMESH PATEL 1711001033WL008031 UMESH PATEL 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 UMESHPATEL STATE BANK OF INDIA(508548)
136 HATTA MP-11-001-033-002/111-A
(PANJI) 		1711001033NRG24310520230195808 31/05/2023 VIJAY VISHWAKARMA 1711001033WL008031 VIJAY VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 VIJAYVISHWAKARMA STATE BANK OF INDIA(508548)
137 HATTA MP-11-001-033-002/113
(PANJI) 		1711001033NRG24310520230195813 31/05/2023 GOURA BAI 1711001033WL008031 GOURA BAI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 GOURABAI STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-033-002/116
(PANJI) 		1711001033NRG24310520230195815 31/05/2023 DEVKINANDAN 1711001033WL008031 DEVKINANDAN 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 DEVKINANDAN STATE BANK OF INDIA(508548)
139 HATTA MP-11-001-033-002/131
(PANJI) 		1711001033NRG24310520230195818 31/05/2023 NARMADA SAHU 1711001033WL008031 NARMADA SAHU 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 NARMADASAHU STATE BANK OF INDIA(508548)
140 HATTA MP-11-001-033-002/144-B
(PANJI) 		1711001033NRG24310520230195821 31/05/2023 URMILA KUSHWAHA 1711001033WL008031 URMILA KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 URMILAKUSHWAHA STATE BANK OF INDIA(508548)
141 HATTA MP-11-001-033-002/151
(PANJI) 		1711001033NRG24310520230195739 31/05/2023 MAHENDRA RAI 1711001033WL008029 MAHENDRA RAI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 MAHENDRARAI UNION BANK OF INDIA(508500)
142 HATTA MP-11-001-033-002/156
(PANJI) 		1711001033NRG24310520230195916 31/05/2023 NATTHU AHIRWAR 1711001033WL008034 NATTHU AHIRWAR 00415 SBIN0001332 1326 1326 Rejected 03/06/2023 133972451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 HATTA MP-11-001-033-002/19-B
(PANJI) 		1711001033NRG24310520230195837 31/05/2023 RAJA RAIKWAR 1711001033WL008031 RAJA RAIKWAR 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 RAJARAIKWAR STATE BANK OF INDIA(508548)
144 HATTA MP-11-001-033-002/192-A
(PANJI) 		1711001033NRG24310520230195838 31/05/2023 ARBAJ KHAN 1711001033WL008031 ARBAJ KHAN 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 ARBAJKHAN STATE BANK OF INDIA(508548)
145 HATTA MP-11-001-033-002/193
(PANJI) 		1711001033NRG24310520230195839 31/05/2023 MAYA RAJAK 1711001033WL008031 MAYA RAJAK 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 MAYARAJAK UNION BANK OF INDIA(508500)
146 HATTA MP-11-001-033-002/193-B
(PANJI) 		1711001033NRG24310520230195841 31/05/2023 VARSHA RANI RAJAK 1711001033WL008031 VARSHA RANI RAJAK 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 VARSHARANIRAJAK ICICI BANK LTD(508534)
147 HATTA MP-11-001-033-002/213
(PANJI) 		1711001033NRG24310520230195741 31/05/2023 DHEERENDRA KACHHI 1711001033WL008029 DHEERENDRA KACHHI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 DHEERENDRAKACHHI STATE BANK OF INDIA(508548)
148 HATTA MP-11-001-033-002/215
(PANJI) 		1711001033NRG24310520230195854 31/05/2023 Gyani Chamar 1711001033WL008031 Gyani Chamar 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 GyaniChamar STATE BANK OF INDIA(508548)
149 HATTA MP-11-001-033-002/216
(PANJI) 		1711001033NRG24310520230195855 31/05/2023 Nana Ahirwal 1711001033WL008031 Nana Ahirwal 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 NanaAhirwal STATE BANK OF INDIA(508548)
150 HATTA MP-11-001-033-002/260-A
(PANJI) 		1711001033NRG24310520230195859 31/05/2023 RAJA KURMI 1711001033WL008031 RAJA KURMI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 RAJAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 HATTA MP-11-001-033-002/41
(PANJI) 		1711001033NRG24310520230195868 31/05/2023 SONA RANI AHIRWAR 1711001033WL008031 SONA RANI AHIRWAR 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 SONARANIAHIRWAR STATE BANK OF INDIA(508548)
152 HATTA MP-11-001-033-002/45-A
(PANJI) 		1711001033NRG24310520230195874 31/05/2023 NEETU RAJAK 1711001033WL008031 NEETU RAJAK 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 NEETURAJAK STATE BANK OF INDIA(508548)
153 HATTA MP-11-001-033-002/55
(PANJI) 		1711001033NRG24310520230195878 31/05/2023 BHAGGO BADAI 1711001033WL008031 BHAGGO BADAI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 BHAGGOBADAI STATE BANK OF INDIA(508548)
154 HATTA MP-11-001-033-002/59
(PANJI) 		1711001033NRG24310520230195880 31/05/2023 MAJALI BAHU 1711001033WL008031 MAJALI BAHU 00415 SBIN0001332 1326 1326 Processed 03/06/2023 133972451 MAJALIBAHU STATE BANK OF INDIA(508548)
155 HATTA MP-11-001-034-001/1267-A
(RANEH) 		1711001034NRG24310520230198741 31/05/2023 vijay 1711001034WL008111 vijay 00415 SBIN0001332 3094 3094 Processed 03/06/2023 133972451 vijay STATE BANK OF INDIA(508548)
156 HATTA MP-11-001-034-001/2408
(RANEH) 		1711001034NRG24310520230197127 31/05/2023 Basant Kori 1711001034WL008069 Basant Kori 00415 SBIN0001332 3094 3094 Processed 03/06/2023 133972451 BasantKori ICICI BANK LTD(508534)
157 HATTA MP-11-001-034-001/2450-A
(RANEH) 		1711001034NRG24310520230197122 31/05/2023 Rambai 1711001034WL008068 Rambai 00415 SBIN0001332 3094 3094 Processed 03/06/2023 133972451 Rambai STATE BANK OF INDIA(508548)
158 HATTA MP-11-001-034-001/2482
(RANEH) 		1711001034NRG24310520230198737 31/05/2023 Summera Ahirwar 1711001034WL008110 Summera Ahirwar 00415 SBIN0001332 3094 3094 Processed 03/06/2023 133972451 SummeraAhirwar STATE BANK OF INDIA(508548)
159 HATTA MP-11-001-034-001/2793-A
(RANEH) 		1711001034NRG24310520230198745 31/05/2023 Roshni Yadav 1711001034WL008112 Roshni Yadav 00415 SBIN0001332 3094 3094 Processed 03/06/2023 133972451 RoshniYadav STATE BANK OF INDIA(508548)
160 HATTA MP-11-001-034-001/2796-A
(RANEH) 		1711001034NRG24310520230197129 31/05/2023 Narayan Singh 1711001034WL008069 Narayan Singh 00415 SBIN0001332 2210 2210 Processed 03/06/2023 133972451 NarayanSingh MADHYANCHAL GRAMIN BANK(607232)
161 HATTA MP-11-001-034-001/2882
(RANEH) 		1711001034NRG24310520230197131 31/05/2023 sadarani 1711001034WL008069 sadarani 00415 SBIN0001332 3094 3094 Processed 03/06/2023 133972451 sadarani STATE BANK OF INDIA(508548)
162 HATTA MP-11-001-034-001/2931
(RANEH) 		1711001034NRG24310520230198743 31/05/2023 ghanshyam kori 1711001034WL008111 ghanshyam kori 00415 SBIN0001332 3094 3094 Processed 03/06/2023 133972451 ghanshyamkori STATE BANK OF INDIA(508548)
163 HATTA MP-11-001-034-001/322
(RANEH) 		1711001034NRG24310520230197126 31/05/2023 ramesh 1711001034WL008068 ramesh 00415 SBIN0001332 3094 3094 Processed 03/06/2023 133972451 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 HATTA MP-11-001-034-001/5011
(RANEH) 		1711001034NRG24310520230197132 31/05/2023 Abhishek Ahirwar 1711001034WL008069 Abhishek Ahirwar 00415 SBIN0001332 3094 3094 Processed 03/06/2023 133972451 AbhishekAhirwar STATE BANK OF INDIA(508548)
165 HATTA MP-11-001-042-001/583
(KACHNARI) 		1711001042NRG24310520230196484 31/05/2023 ASLAM KHAN 1711001042WL008049 ASLAM KHAN 00415 SBIN0001332 1547 1547 Processed 03/06/2023 133972451 ASLAMKHAN AXIS BANK(607153)
SubTotal 128622 128622
166 HATTA MP-11-001-033-002/255
(PANJI) 		1711001033NRG24310520230195858 31/05/2023 KRANTI DEVI RAJAK 1711001033WL008031 KRANTI DEVI RAJAK 00415 SBIN0003339 1326 1326 Processed 03/06/2023 133972451 KRANTIDEVIRAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 HATTA MP-11-001-033-001/8-A
(PANJI) 		1711001033NRG24310520230195797 31/05/2023 ROOBEE CHHOTE KHAN 1711001033WL008031 ROOBEE CHHOTE KHAN 00415 SBIN0003774 1326 1326 Processed 03/06/2023 133972451 ROOBEECHHOTEKHAN STATE BANK OF INDIA(508548)
168 HATTA MP-11-001-033-001/8-A
(PANJI) 		1711001033NRG24310520230195798 31/05/2023 ROOBRR 1711001033WL008031 ROOBRR 00415 SBIN0003774 1326 1326 Processed 03/06/2023 133972451 ROOBRR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
169 HATTA MP-11-001-034-001/2730-A
(RANEH) 		1711001034NRG24310520230198740 31/05/2023 Mamta 1711001034WL008110 Mamta 00415 SBIN0005502 3094 3094 Processed 03/06/2023 133972451 Mamta STATE BANK OF INDIA(508548)
170 HATTA MP-11-001-034-001/2730-A
(RANEH) 		1711001034NRG24310520230198739 31/05/2023 Rakesh Ahirwar 1711001034WL008110 Rakesh Ahirwar 00415 SBIN0005502 3094 3094 Processed 03/06/2023 133972451 RakeshAhirwar STATE BANK OF INDIA(508548)
171 HATTA MP-11-001-040-003/155
(TEVRIYA) 		1711001000NRG24310520230198384 31/05/2023 DAshrath AHirwar 1711001WL008090 DAshrath AHirwar 00415 SBIN0005502 1326 1326 Processed 03/06/2023 133972451 DAshrathAHirwar STATE BANK OF INDIA(508548)
172 HATTA MP-11-001-040-003/155
(TEVRIYA) 		1711001000NRG24310520230198385 31/05/2023 Vidya Bai Ahirwar 1711001WL008090 Vidya Bai Ahirwar 00415 SBIN0005502 1326 1326 Processed 03/06/2023 133972451 VidyaBaiAhirwar STATE BANK OF INDIA(508548)
173 HATTA MP-11-001-040-003/182
(TEVRIYA) 		1711001000NRG24310520230198386 31/05/2023 Bharat Singh 1711001WL008090 Bharat Singh 00415 SBIN0005502 1326 1326 Processed 03/06/2023 133972451 BharatSingh ICICI BANK LTD(508534)
174 HATTA MP-11-001-040-003/211
(TEVRIYA) 		1711001000NRG24310520230198387 31/05/2023 HEERA 1711001WL008090 HEERA 00415 SBIN0005502 1326 1326 Processed 03/06/2023 133972451 HEERA STATE BANK OF INDIA(508548)
175 HATTA MP-11-001-040-003/270
(TEVRIYA) 		1711001000NRG24310520230198388 31/05/2023 Pratap Kurmi 1711001WL008090 Pratap Kurmi 00415 SBIN0005502 1326 1326 Processed 03/06/2023 133972451 PratapKurmi STATE BANK OF INDIA(508548)
176 HATTA MP-11-001-040-003/287
(TEVRIYA) 		1711001000NRG24310520230198389 31/05/2023 KAMOD 1711001WL008090 KAMOD 00415 SBIN0005502 1326 1326 Processed 03/06/2023 133972451 KAMOD ICICI BANK LTD(508534)
177 HATTA MP-11-001-040-003/303
(TEVRIYA) 		1711001000NRG24310520230198390 31/05/2023 Manoj Singh Lodhi 1711001WL008090 Manoj Singh Lodhi 00415 SBIN0005502 1326 1326 Processed 03/06/2023 133972451 ManojSinghLodhi STATE BANK OF INDIA(508548)
178 HATTA MP-11-001-040-003/318
(TEVRIYA) 		1711001000NRG24310520230198391 31/05/2023 Mulam Singh Lodhi 1711001WL008090 Mulam Singh Lodhi 00415 SBIN0005502 1326 1326 Processed 03/06/2023 133972451 MulamSinghLodhi STATE BANK OF INDIA(508548)
179 HATTA MP-11-001-040-003/34
(TEVRIYA) 		1711001000NRG24310520230198392 31/05/2023 Bahori Adivasi 1711001WL008090 Bahori Adivasi 00415 SBIN0005502 1326 1326 Processed 03/06/2023 133972451 BahoriAdivasi STATE BANK OF INDIA(508548)
180 HATTA MP-11-001-040-003/34
(TEVRIYA) 		1711001000NRG24310520230198393 31/05/2023 Ladli bahu Adiwasi 1711001WL008090 Ladli bahu Adiwasi 00415 SBIN0005502 1326 1326 Processed 03/06/2023 133972451 LadlibahuAdiwasi STATE BANK OF INDIA(508548)
181 HATTA MP-11-001-040-003/343
(TEVRIYA) 		1711001000NRG24310520230198394 31/05/2023 SURAJ PATEL 1711001WL008090 SURAJ PATEL 00415 SBIN0005502 1326 1326 Processed 03/06/2023 133972451 SURAJPATEL STATE BANK OF INDIA(508548)
182 HATTA MP-11-001-040-003/95
(TEVRIYA) 		1711001000NRG24310520230198395 31/05/2023 Chandan Singh Lodhi 1711001WL008090 Chandan Singh Lodhi 00415 SBIN0005502 1326 1326 Processed 03/06/2023 133972451 ChandanSinghLodhi STATE BANK OF INDIA(508548)
183 HATTA MP-11-001-040-003/95
(TEVRIYA) 		1711001000NRG24310520230198396 31/05/2023 Prabhat Singh Lodhi 1711001WL008090 Prabhat Singh Lodhi 00415 SBIN0005502 1326 1326 Processed 03/06/2023 133972451 PrabhatSinghLodhi STATE BANK OF INDIA(508548)
184 HATTA MP-11-001-042-001/560
(KACHNARI) 		1711001042NRG24310520230196483 31/05/2023 RAVINDRA PRATAP SINGH RAJPOOT 1711001042WL008049 RAVINDRA PRATAP SINGH RAJPOOT 00415 SBIN0005502 1547 1547 Processed 03/06/2023 133972451 RAVINDRAPRATAPSINGHRAJPOOT STATE BANK OF INDIA(508548)
185 HATTA MP-11-001-042-001/584
(KACHNARI) 		1711001042NRG24310520230196485 31/05/2023 MIHARWAN SINGH 1711001042WL008049 MIHARWAN SINGH 00415 SBIN0005502 1547 1547 Processed 03/06/2023 133972451 MIHARWANSINGH STATE BANK OF INDIA(508548)
186 HATTA MP-11-001-042-001/584
(KACHNARI) 		1711001042NRG24310520230196486 31/05/2023 RANJNA SINGH 1711001042WL008049 RANJNA SINGH 00415 SBIN0005502 1547 1547 Processed 03/06/2023 133972451 RANJNASINGH STATE BANK OF INDIA(508548)
187 HATTA MP-11-001-042-001/610
(KACHNARI) 		1711001042NRG24310520230196488 31/05/2023 GOUTAMBAI SINGH 1711001042WL008049 GOUTAMBAI SINGH 00415 SBIN0005502 1547 1547 Processed 03/06/2023 133972451 GOUTAMBAISINGH STATE BANK OF INDIA(508548)
188 HATTA MP-11-001-042-001/628
(KACHNARI) 		1711001042NRG24310520230196489 31/05/2023 AJAD KHAN 1711001042WL008049 AJAD KHAN 00415 SBIN0005502 1547 1547 Processed 03/06/2023 133972451 AJADKHAN STATE BANK OF INDIA(508548)
SubTotal 31161 31161
189 HATTA MP-11-001-016-004/491
(BORIKHURD) 		1711001016NRG24310520230192184 31/05/2023 CHINTAMMAN 1711001016WL007869 CHINTAMMAN 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 CHINTAMMAN STATE BANK OF INDIA(508548)
190 HATTA MP-11-001-016-004/522
(BORIKHURD) 		1711001016NRG24310520230192192 31/05/2023 KUSUM RANI 1711001016WL007869 KUSUM RANI 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 KUSUMRANI UNION BANK OF INDIA(508500)
191 HATTA MP-11-001-016-004/523
(BORIKHURD) 		1711001016NRG24310520230192193 31/05/2023 CHANDRA NARAYAN PATEL 1711001016WL007869 CHANDRA NARAYAN PATEL 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 CHANDRANARAYANPATEL UNION BANK OF INDIA(508500)
192 HATTA MP-11-001-016-004/84-a
(BORIKHURD) 		1711001016NRG24310520230192195 31/05/2023 mahesh 1711001016WL007869 mahesh 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 mahesh UNION BANK OF INDIA(508500)
193 HATTA MP-11-001-016-005/144
(BORIKHURD) 		1711001016NRG24310520230192196 31/05/2023 GOPAL KUSHWAHA 1711001016WL007869 GOPAL KUSHWAHA 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 GOPALKUSHWAHA UNION BANK OF INDIA(508500)
194 HATTA MP-11-001-016-007/42
(BORIKHURD) 		1711001016NRG24310520230192199 31/05/2023 laxman 1711001016WL007869 laxman 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 laxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
195 HATTA MP-11-001-017-001/51
(DOLI) 		1711001017NRG24310520230197385 31/05/2023 SHILRANI 1711001017WL008073 SHILRANI 00468 UBIN0559474 2873 2873 Processed 03/06/2023 133972451 SHILRANI UNION BANK OF INDIA(508500)
196 HATTA MP-11-001-030-002/256
(KULAWA KALAN) 		1711001030NRG24310520230192967 31/05/2023 DASHRATH 1711001030WL007938 DASHRATH 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 DASHRATH UNION BANK OF INDIA(508500)
197 HATTA MP-11-001-030-002/341
(KULAWA KALAN) 		1711001030NRG24310520230192976 31/05/2023 Janak Rani Rajput 1711001030WL007938 Janak Rani Rajput 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 JanakRaniRajput UNION BANK OF INDIA(508500)
198 HATTA MP-11-001-030-002/344
(KULAWA KALAN) 		1711001030NRG24310520230192977 31/05/2023 Gajendra Singh Rajput 1711001030WL007938 Gajendra Singh Rajput 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 GajendraSinghRajput UNION BANK OF INDIA(508500)
199 HATTA MP-11-001-032-002/131
(BINTI) 		1711001032NRG24310520230194201 31/05/2023 DHEERENDRA PYASI 1711001032WL007982 DHEERENDRA PYASI 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 DHEERENDRAPYASI INDIA POST PAYMENTS BANK LIMITED(508528)
200 HATTA MP-11-001-033-001/130
(PANJI) 		1711001033NRG24310520230195756 31/05/2023 RAJESH ATHYA 1711001033WL008031 RAJESH ATHYA 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 RAJESHATHYA UNION BANK OF INDIA(508500)
201 HATTA MP-11-001-033-001/139
(PANJI) 		1711001033NRG24310520230195763 31/05/2023 VEERENDR PRASAD 1711001033WL008031 VEERENDR PRASAD 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 VEERENDRPRASAD UNION BANK OF INDIA(508500)
202 HATTA MP-11-001-033-001/149
(PANJI) 		1711001033NRG24310520230195767 31/05/2023 MUNNA AHIRWAR 1711001033WL008031 MUNNA AHIRWAR 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 MUNNAAHIRWAR STATE BANK OF INDIA(508548)
203 HATTA MP-11-001-033-001/159
(PANJI) 		1711001033NRG24310520230195774 31/05/2023 RAMESHWAR YADAV 1711001033WL008031 RAMESHWAR YADAV 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 RAMESHWARYADAV STATE BANK OF INDIA(508548)
204 HATTA MP-11-001-033-001/161
(PANJI) 		1711001033NRG24310520230195776 31/05/2023 MAYARAM ATHYA 1711001033WL008031 MAYARAM ATHYA 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 MAYARAMATHYA STATE BANK OF INDIA(508548)
205 HATTA MP-11-001-033-001/162
(PANJI) 		1711001033NRG24310520230195778 31/05/2023 HALKAI ATHYA 1711001033WL008031 HALKAI ATHYA 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 HALKAIATHYA STATE BANK OF INDIA(508548)
206 HATTA MP-11-001-033-001/41
(PANJI) 		1711001033NRG24310520230195788 31/05/2023 LAKHAN PATEL 1711001033WL008031 LAKHAN PATEL 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 LAKHANPATEL STATE BANK OF INDIA(508548)
207 HATTA MP-11-001-033-001/66
(PANJI) 		1711001033NRG24310520230195793 31/05/2023 SANTOSH RAJAK 1711001033WL008031 SANTOSH RAJAK 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 SANTOSHRAJAK UNION BANK OF INDIA(508500)
208 HATTA MP-11-001-033-001/91
(PANJI) 		1711001033NRG24310520230195800 31/05/2023 SUNDAR LAL 1711001033WL008031 SUNDAR LAL 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 SUNDARLAL STATE BANK OF INDIA(508548)
209 HATTA MP-11-001-033-002/107-A
(PANJI) 		1711001033NRG24310520230195806 31/05/2023 CHANDRABHAN RAI 1711001033WL008031 CHANDRABHAN RAI 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 CHANDRABHANRAI UNION BANK OF INDIA(508500)
210 HATTA MP-11-001-033-002/151
(PANJI) 		1711001033NRG24310520230195737 31/05/2023 BHOLA RAI 1711001033WL008029 BHOLA RAI 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 BHOLARAI ICICI BANK LTD(508534)
211 HATTA MP-11-001-033-002/177
(PANJI) 		1711001033NRG24310520230195826 31/05/2023 KANHAIYALAL RAI 1711001033WL008031 KANHAIYALAL RAI 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 KANHAIYALALRAI CENTRAL BANK OF INDIA(607115)
212 HATTA MP-11-001-033-002/184-A
(PANJI) 		1711001033NRG24310520230195829 31/05/2023 DURGESHA NANDINI RAI 1711001033WL008031 DURGESHA NANDINI RAI 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 DURGESHANANDINIRAI UNION BANK OF INDIA(508500)
213 HATTA MP-11-001-033-002/184-B
(PANJI) 		1711001033NRG24310520230195830 31/05/2023 BHANU PRASAD RAI 1711001033WL008031 BHANU PRASAD RAI 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 BHANUPRASADRAI UNION BANK OF INDIA(508500)
214 HATTA MP-11-001-033-002/184-B
(PANJI) 		1711001033NRG24310520230195831 31/05/2023 URMILA RAI 1711001033WL008031 URMILA RAI 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 URMILARAI UNION BANK OF INDIA(508500)
215 HATTA MP-11-001-033-002/184-C
(PANJI) 		1711001033NRG24310520230195832 31/05/2023 AASHU RAI 1711001033WL008031 AASHU RAI 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 AASHURAI UNION BANK OF INDIA(508500)
216 HATTA MP-11-001-033-002/184-D
(PANJI) 		1711001033NRG24310520230195834 31/05/2023 RAJENDRA RAI 1711001033WL008031 RAJENDRA RAI 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 RAJENDRARAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 HATTA MP-11-001-033-002/19-A
(PANJI) 		1711001033NRG24310520230195835 31/05/2023 SHRIKANT RAIKWAR 1711001033WL008031 SHRIKANT RAIKWAR 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 SHRIKANTRAIKWAR UNION BANK OF INDIA(508500)
218 HATTA MP-11-001-033-002/193-B
(PANJI) 		1711001033NRG24310520230195840 31/05/2023 SANTOSH RAJAK 1711001033WL008031 SANTOSH RAJAK 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 SANTOSHRAJAK UNION BANK OF INDIA(508500)
219 HATTA MP-11-001-033-002/255
(PANJI) 		1711001033NRG24310520230195857 31/05/2023 BHAGCHAND RAJAK 1711001033WL008031 BHAGCHAND RAJAK 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 BHAGCHANDRAJAK STATE BANK OF INDIA(508548)
220 HATTA MP-11-001-033-002/265
(PANJI) 		1711001033NRG24310520230195860 31/05/2023 TULSIRAM RAI 1711001033WL008031 TULSIRAM RAI 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 TULSIRAMRAI CENTRAL BANK OF INDIA(607115)
221 HATTA MP-11-001-033-002/41
(PANJI) 		1711001033NRG24310520230195867 31/05/2023 SHYAM LAL AHIRWAR 1711001033WL008031 SHYAM LAL AHIRWAR 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133972451 SHYAMLALAHIRWAR UNION BANK OF INDIA(508500)
222 HATTA MP-11-001-034-001/2552
(RANEH) 		1711001034NRG24310520230198742 31/05/2023 Anjulal 1711001034WL008111 Anjulal 00468 UBIN0559474 3094 3094 Processed 03/06/2023 133972451 Anjulal UNION BANK OF INDIA(508500)
223 HATTA MP-11-001-042-001/493
(KACHNARI) 		1711001042NRG24310520230196481 31/05/2023 Ragvendra 1711001042WL008049 Ragvendra 00468 UBIN0559474 1547 1547 Processed 03/06/2023 133972451 Ragvendra UNION BANK OF INDIA(508500)
SubTotal 49946 49946
224 HATTA MP-11-001-020-001/287
(MALWARA) 		1711001000NRG24310520230198244 31/05/2023 Rajkumari 1711001WL008085 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133972451 Rajkumari UNION BANK OF INDIA(508500)
225 HATTA MP-11-001-033-001/149
(PANJI) 		1711001033NRG24310520230195768 31/05/2023 LAXMI RANI AHIRWAR 1711001033WL008031 LAXMI RANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133972451 LAXMIRANIAHIRWAR CANARA BANK(508532)
226 HATTA MP-11-001-033-002/198
(PANJI) 		1711001033NRG24310520230195843 31/05/2023 GANESH RAI 1711001033WL008031 GANESH RAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133972451 GANESHRAI ICICI BANK LTD(508534)
227 HATTA MP-11-001-033-002/209
(PANJI) 		1711001033NRG24310520230195851 31/05/2023 LAKSHMI RANI 1711001033WL008031 LAKSHMI RANI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133972451 LAKSHMIRANI MADHYANCHAL GRAMIN BANK(607232)
228 HATTA MP-11-001-033-002/214
(PANJI) 		1711001033NRG24310520230195853 31/05/2023 LAJJAVATI RAI 1711001033WL008031 LAJJAVATI RAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133972451 LAJJAVATIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 HATTA MP-11-001-033-002/65
(PANJI) 		1711001033NRG24310520230195882 31/05/2023 ROHIT PATEL 1711001033WL008031 ROHIT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133972451 ROHITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
230 HATTA MP-11-001-042-001/493
(KACHNARI) 		1711001042NRG24310520230196482 31/05/2023 Sushma 1711001042WL008049 Sushma 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133972451 Sushma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
231 HATTA MP-11-001-007-001/8
(BACHHAMA) 		1711001007NRG24290520230182477 31/05/2023 Ramsu 1711001007WL007448 Ramsu 00688 FINO0001446 3536 3536 Processed 03/06/2023 133972451 Ramsu STATE BANK OF INDIA(508548)
SubTotal 3536 3536
232 HATTA MP-11-001-034-001/2482
(RANEH) 		1711001034NRG24310520230198738 31/05/2023 Chhav Rani 1711001034WL008110 Chhav Rani 00691 IPOS0000001 3094 3094 Processed 03/06/2023 133972451 ChhavRani INDIA POST PAYMENTS BANK LIMITED(508528)
233 HATTA MP-11-001-034-001/2716
(RANEH) 		1711001034NRG24310520230197123 31/05/2023 Janakrani RAi 1711001034WL008068 Janakrani RAi 00691 IPOS0000001 3094 3094 Processed 03/06/2023 133972451 JanakraniRAi UNION BANK OF INDIA(508500)
234 HATTA MP-11-001-034-001/2716
(RANEH) 		1711001034NRG24310520230197124 31/05/2023 Ramratan Rai 1711001034WL008068 Ramratan Rai 00691 IPOS0000001 3094 3094 Processed 03/06/2023 133972451 RamratanRai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
235 HATTA MP-11-001-007-001/8
(BACHHAMA) 		1711001007NRG24290520230182476 31/05/2023 RABRANI 1711001007WL007448 RABRANI 450001 3536 3536 Processed 03/06/2023 133972451 RABRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 355810 355810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_310523APB_FTO_66652 47077502 3536
2 HATTA MP1711001_310523APB_FTO_66652 Central Bank Of India CBIN0283522 HATA 68510
3 HATTA MP1711001_310523APB_FTO_66652 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 26520
4 HATTA MP1711001_310523APB_FTO_66652 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 21216
5 HATTA MP1711001_310523APB_FTO_66652 State Bank of India SBIN0001332 HATTA 128622
6 HATTA MP1711001_310523APB_FTO_66652 State Bank of India SBIN0003339 PALERA 1326
7 HATTA MP1711001_310523APB_FTO_66652 State Bank of India SBIN0003774 BATIAGARH 2652
8 HATTA MP1711001_310523APB_FTO_66652 State Bank of India SBIN0005502 HINOTAKALAN 31161
9 HATTA MP1711001_310523APB_FTO_66652 Union Bank of India UBIN0559474 HATTA 49946
10 HATTA MP1711001_310523APB_FTO_66652 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 1547
11 HATTA MP1711001_310523APB_FTO_66652 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6630
12 HATTA MP1711001_310523APB_FTO_66652 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1326
13 HATTA MP1711001_310523APB_FTO_66652 Fino Payments Bank Ltd FINO0001446 MP RO 3536
14 HATTA MP1711001_310523APB_FTO_66652 India Post Payments Bank IPOS0000001 Damoh 9282

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