Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_190423APB_FTO_12847
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-11-001-008-003/837
(GHOGHARA) 		1711001064NRG24190420230013880 19/04/2023 Gobind 1711001064WL000457 Gobind 00048 BKID0009460 1105 1105 Processed 12/05/2023 648049455 Gobind UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 HATTA MP-11-001-044-001/450
(BALEH) 		1711001000NRG24190420230011456 19/04/2023 BHUPENDRA PATEL 1711001WL000408 BHUPENDRA PATEL 00089 CBIN0282157 884 884 Processed 12/05/2023 648049455 BHUPENDRAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 HATTA MP-11-001-008-002/44-A
(GHOGHARA) 		1711001064NRG24190420230012699 19/04/2023 MAHESH 1711001064WL000432 MAHESH 00089 CBIN0283522 1105 1105 Processed 12/05/2023 648049455 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 HATTA MP-11-001-008-003/104
(GHOGHARA) 		1711001064NRG24190420230011523 19/04/2023 DINESH 1711001064WL000411 DINESH 00089 CBIN0283522 1105 1105 Processed 12/05/2023 648049455 DINESH CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-008-003/111
(GHOGHARA) 		1711001064NRG24190420230011529 19/04/2023 GORELAL 1711001064WL000411 GORELAL 00089 CBIN0283522 1105 1105 Processed 12/05/2023 648049455 GORELAL UNION BANK OF INDIA(508500)
6 HATTA MP-11-001-008-003/145
(GHOGHARA) 		1711001064NRG24190420230011537 19/04/2023 Drua 1711001064WL000412 Drua 00089 CBIN0283522 1105 1105 Processed 12/05/2023 648049455 Drua UNION BANK OF INDIA(508500)
7 HATTA MP-11-001-008-003/145
(GHOGHARA) 		1711001064NRG24190420230011538 19/04/2023 Puniya 1711001064WL000412 Puniya 00089 CBIN0283522 1105 1105 Processed 12/05/2023 648049455 Puniya UNION BANK OF INDIA(508500)
8 HATTA MP-11-001-008-003/209
(GHOGHARA) 		1711001064NRG24190420230011548 19/04/2023 Dharamdash Gound 1711001064WL000412 Dharamdash Gound 00089 CBIN0283522 1105 1105 Processed 12/05/2023 648049455 DharamdashGound CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-008-003/209
(GHOGHARA) 		1711001064NRG24190420230011549 19/04/2023 Muliya Gound 1711001064WL000412 Muliya Gound 00089 CBIN0283522 1105 1105 Processed 12/05/2023 648049455 MuliyaGound CENTRAL BANK OF INDIA(607115)
10 HATTA MP-11-001-008-003/228
(GHOGHARA) 		1711001064NRG24190420230011553 19/04/2023 Dasheya Ahirwar 1711001064WL000412 Dasheya Ahirwar 00089 CBIN0283522 1105 1105 Processed 12/05/2023 648049455 DasheyaAhirwar CENTRAL BANK OF INDIA(607115)
11 HATTA MP-11-001-008-003/816
(GHOGHARA) 		1711001064NRG24190420230013875 19/04/2023 Hridash 1711001064WL000457 Hridash 00089 CBIN0283522 1105 1105 Processed 12/05/2023 648049455 Hridash CENTRAL BANK OF INDIA(607115)
12 HATTA MP-11-001-044-001/208
(BALEH) 		1711001000NRG24190420230011429 19/04/2023 rajgopal patel 1711001WL000408 rajgopal patel 00089 CBIN0283522 1105 1105 Processed 12/05/2023 648049455 rajgopalpatel CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
13 HATTA MP-11-001-008-007/11
(GHOGHARA) 		1711001064NRG24190420230011488 19/04/2023 SABITARANI 1711001064WL000410 SABITARANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 648049455 SABITARANI ICICI BANK LTD(508534)
14 HATTA MP-11-001-008-007/40
(GHOGHARA) 		1711001064NRG24190420230011496 19/04/2023 ENDRANI 1711001064WL000410 ENDRANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 648049455 ENDRANI ICICI BANK LTD(508534)
15 HATTA MP-11-001-008-007/40
(GHOGHARA) 		1711001064NRG24190420230011495 19/04/2023 GOPAL 1711001064WL000410 GOPAL 00168 ICIC0000538 1105 1105 Processed 12/05/2023 648049455 GOPAL ICICI BANK LTD(508534)
16 HATTA MP-11-001-008-007/41
(GHOGHARA) 		1711001064NRG24190420230011497 19/04/2023 KASHIRAM 1711001064WL000410 KASHIRAM 00168 ICIC0000538 1105 1105 Processed 12/05/2023 648049455 KASHIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 HATTA MP-11-001-008-007/41
(GHOGHARA) 		1711001064NRG24190420230011498 19/04/2023 KOUSILYARANI 1711001064WL000410 KOUSILYARANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 648049455 KOUSILYARANI ICICI BANK LTD(508534)
18 HATTA MP-11-001-008-007/48
(GHOGHARA) 		1711001064NRG24190420230011501 19/04/2023 jalam 1711001064WL000410 jalam 00168 ICIC0000538 1105 1105 Processed 12/05/2023 648049455 jalam ICICI BANK LTD(508534)
19 HATTA MP-11-001-008-007/48
(GHOGHARA) 		1711001064NRG24190420230011502 19/04/2023 SANTOSHRANI 1711001064WL000410 SANTOSHRANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 648049455 SANTOSHRANI ICICI BANK LTD(508534)
20 HATTA MP-11-001-008-007/57
(GHOGHARA) 		1711001064NRG24190420230011503 19/04/2023 PARSU 1711001064WL000410 PARSU 00168 ICIC0000538 1105 1105 Processed 12/05/2023 648049455 PARSU ICICI BANK LTD(508534)
21 HATTA MP-11-001-008-007/58
(GHOGHARA) 		1711001064NRG24190420230011504 19/04/2023 PUNNA 1711001064WL000410 PUNNA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 648049455 PUNNA CENTRAL BANK OF INDIA(607115)
22 HATTA MP-11-001-008-007/60
(GHOGHARA) 		1711001064NRG24190420230011506 19/04/2023 Gokal 1711001064WL000410 Gokal 00168 ICIC0000538 1105 1105 Processed 12/05/2023 648049455 Gokal ICICI BANK LTD(508534)
23 HATTA MP-11-001-008-007/63-A
(GHOGHARA) 		1711001064NRG24190420230011509 19/04/2023 darbari 1711001064WL000410 darbari 00168 ICIC0000538 1105 1105 Processed 12/05/2023 648049455 darbari STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-008-007/66-A
(GHOGHARA) 		1711001064NRG24190420230011512 19/04/2023 ASHOKRANI 1711001064WL000410 ASHOKRANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 648049455 ASHOKRANI STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-008-007/66-A
(GHOGHARA) 		1711001064NRG24190420230011511 19/04/2023 HALKA 1711001064WL000410 HALKA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 648049455 HALKA ICICI BANK LTD(508534)
SubTotal 14365 14365
26 HATTA MP-11-001-008-002/12-A
(GHOGHARA) 		1711001064NRG24190420230012682 19/04/2023 Bandu Adivasi 1711001064WL000432 Bandu Adivasi 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 BanduAdivasi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 HATTA MP-11-001-008-002/15-A
(GHOGHARA) 		1711001064NRG24190420230012684 19/04/2023 DHARMESH 1711001064WL000432 DHARMESH 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 DHARMESH STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-008-002/17-A
(GHOGHARA) 		1711001064NRG24190420230012685 19/04/2023 GORELAL 1711001064WL000432 GORELAL 00415 SBIN0001332 1105 1105 Processed 13/05/2023 648049455 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATTA MP-11-001-008-002/22
(GHOGHARA) 		1711001064NRG24190420230012686 19/04/2023 MULAM 1711001064WL000432 MULAM 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 MULAM STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-008-002/24-A
(GHOGHARA) 		1711001064NRG24190420230012690 19/04/2023 BHURA 1711001064WL000432 BHURA 00415 SBIN0001332 1105 1105 Processed 13/05/2023 648049455 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATTA MP-11-001-008-002/25-A
(GHOGHARA) 		1711001064NRG24190420230012691 19/04/2023 Hakkulal Gound 1711001064WL000432 Hakkulal Gound 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 HakkulalGound GENERAL POST OFFICE(607245)
32 HATTA MP-11-001-008-002/30
(GHOGHARA) 		1711001064NRG24190420230012692 19/04/2023 RAJU 1711001064WL000432 RAJU 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 RAJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 HATTA MP-11-001-008-002/32
(GHOGHARA) 		1711001064NRG24190420230012693 19/04/2023 Kirpal 1711001064WL000432 Kirpal 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Kirpal STATE BANK OF INDIA(508548)
34 HATTA MP-11-001-008-002/37
(GHOGHARA) 		1711001064NRG24190420230012695 19/04/2023 Ramprsad 1711001064WL000432 Ramprsad 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Ramprsad STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-008-002/42-B
(GHOGHARA) 		1711001064NRG24190420230012697 19/04/2023 Balsvrup 1711001064WL000432 Balsvrup 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Balsvrup JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 HATTA MP-11-001-008-002/47
(GHOGHARA) 		1711001064NRG24190420230012702 19/04/2023 PABAN 1711001064WL000432 PABAN 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 PABAN STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-008-002/47
(GHOGHARA) 		1711001064NRG24190420230012701 19/04/2023 RAJRANI 1711001064WL000432 RAJRANI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 RAJRANI STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-008-002/48
(GHOGHARA) 		1711001064NRG24190420230012703 19/04/2023 BANDU 1711001064WL000432 BANDU 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 BANDU STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-008-002/55
(GHOGHARA) 		1711001064NRG24190420230012704 19/04/2023 Mniram 1711001064WL000432 Mniram 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Mniram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 HATTA MP-11-001-008-002/58
(GHOGHARA) 		1711001064NRG24190420230012706 19/04/2023 PREM 1711001064WL000432 PREM 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 PREM GENERAL POST OFFICE(607245)
41 HATTA MP-11-001-008-002/58
(GHOGHARA) 		1711001064NRG24190420230012707 19/04/2023 RATANDULAIYA 1711001064WL000432 RATANDULAIYA 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 RATANDULAIYA STATE BANK OF INDIA(508548)
42 HATTA MP-11-001-008-002/60
(GHOGHARA) 		1711001064NRG24190420230012709 19/04/2023 KETAR 1711001064WL000432 KETAR 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 KETAR STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-008-002/64
(GHOGHARA) 		1711001064NRG24190420230012710 19/04/2023 KANCHEDI 1711001064WL000432 KANCHEDI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 KANCHEDI STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-008-002/7
(GHOGHARA) 		1711001064NRG24190420230012711 19/04/2023 DALUA 1711001064WL000432 DALUA 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 DALUA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 HATTA MP-11-001-008-003/102-C
(GHOGHARA) 		1711001064NRG24190420230011518 19/04/2023 Kalesh 1711001064WL000411 Kalesh 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Kalesh STATE BANK OF INDIA(508548)
46 HATTA MP-11-001-008-003/102-D
(GHOGHARA) 		1711001064NRG24190420230011520 19/04/2023 Gayatri Yadav 1711001064WL000411 Gayatri Yadav 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 GayatriYadav STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-008-003/103
(GHOGHARA) 		1711001064NRG24190420230011521 19/04/2023 SANGITA 1711001064WL000411 SANGITA 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 SANGITA STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-008-003/104
(GHOGHARA) 		1711001064NRG24190420230011522 19/04/2023 VISHAL 1711001064WL000411 VISHAL 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 VISHAL STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-008-003/105
(GHOGHARA) 		1711001064NRG24190420230011525 19/04/2023 VINDRAVAN 1711001064WL000411 VINDRAVAN 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 VINDRAVAN STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-008-003/106-B
(GHOGHARA) 		1711001064NRG24190420230011526 19/04/2023 GIRDHARI 1711001064WL000411 GIRDHARI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 GIRDHARI STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-008-003/107-B
(GHOGHARA) 		1711001064NRG24190420230011527 19/04/2023 CHUTTI 1711001064WL000411 CHUTTI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 CHUTTI STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-008-003/114
(GHOGHARA) 		1711001064NRG24190420230011530 19/04/2023 KISAN 1711001064WL000411 KISAN 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 KISAN STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-008-003/115
(GHOGHARA) 		1711001064NRG24190420230011531 19/04/2023 BANDU 1711001064WL000411 BANDU 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 BANDU STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-008-003/120
(GHOGHARA) 		1711001064NRG24190420230011533 19/04/2023 Ginna 1711001064WL000411 Ginna 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Ginna STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-008-003/123
(GHOGHARA) 		1711001064NRG24190420230011534 19/04/2023 Gulla 1711001064WL000411 Gulla 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Gulla STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-008-003/143
(GHOGHARA) 		1711001064NRG24190420230011535 19/04/2023 Bishnu 1711001064WL000411 Bishnu 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Bishnu STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-008-003/144
(GHOGHARA) 		1711001064NRG24190420230011536 19/04/2023 Dvarka 1711001064WL000411 Dvarka 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Dvarka STATE BANK OF INDIA(508548)
58 HATTA MP-11-001-008-003/147
(GHOGHARA) 		1711001064NRG24190420230011539 19/04/2023 HotiIAI 1711001064WL000412 HotiIAI 00415 SBIN0001332 884 884 Processed 12/05/2023 648049455 HotiIAI STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-008-003/156
(GHOGHARA) 		1711001064NRG24190420230011540 19/04/2023 dhanshig 1711001064WL000412 dhanshig 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 dhanshig STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-008-003/172
(GHOGHARA) 		1711001064NRG24190420230011541 19/04/2023 Bhadaiya Ahirwar 1711001064WL000412 Bhadaiya Ahirwar 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 BhadaiyaAhirwar STATE BANK OF INDIA(508548)
61 HATTA MP-11-001-008-003/174
(GHOGHARA) 		1711001064NRG24190420230011543 19/04/2023 Babalu sen 1711001064WL000412 Babalu sen 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Babalusen INDIAN BANK(607105)
62 HATTA MP-11-001-008-003/174
(GHOGHARA) 		1711001064NRG24190420230011544 19/04/2023 Shapana sen 1711001064WL000412 Shapana sen 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Shapanasen STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-008-003/207
(GHOGHARA) 		1711001064NRG24190420230011547 19/04/2023 Mungabai Lodhi 1711001064WL000412 Mungabai Lodhi 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 MungabaiLodhi STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-008-003/207
(GHOGHARA) 		1711001064NRG24190420230011546 19/04/2023 Shivraj Lodhi 1711001064WL000412 Shivraj Lodhi 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 ShivrajLodhi STATE BANK OF INDIA(508548)
65 HATTA MP-11-001-008-003/216
(GHOGHARA) 		1711001064NRG24190420230011551 19/04/2023 Anjni 1711001064WL000412 Anjni 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Anjni STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-008-003/22
(GHOGHARA) 		1711001064NRG24190420230011552 19/04/2023 Parshadi 1711001064WL000412 Parshadi 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Parshadi STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-008-003/27
(GHOGHARA) 		1711001064NRG24190420230011554 19/04/2023 Khuman Adiwsi 1711001064WL000412 Khuman Adiwsi 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 KhumanAdiwsi STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-008-003/32-A
(GHOGHARA) 		1711001064NRG24190420230011556 19/04/2023 Dashrath Adiwasi 1711001064WL000412 Dashrath Adiwasi 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 DashrathAdiwasi UNION BANK OF INDIA(508500)
69 HATTA MP-11-001-008-003/39-A
(GHOGHARA) 		1711001064NRG24190420230013860 19/04/2023 Kadori 1711001064WL000457 Kadori 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Kadori STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-008-003/47-A
(GHOGHARA) 		1711001064NRG24190420230013862 19/04/2023 shanti bai Yadav 1711001064WL000457 shanti bai Yadav 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 shantibaiYadav STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-008-003/52
(GHOGHARA) 		1711001064NRG24190420230013864 19/04/2023 GEETARANI 1711001064WL000457 GEETARANI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 GEETARANI STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-008-003/63
(GHOGHARA) 		1711001064NRG24190420230013867 19/04/2023 munnu 1711001064WL000457 munnu 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 munnu STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-008-003/65
(GHOGHARA) 		1711001064NRG24190420230013869 19/04/2023 SARMAN 1711001064WL000457 SARMAN 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 SARMAN STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-008-003/66-A
(GHOGHARA) 		1711001064NRG24190420230013870 19/04/2023 CHAKIYA 1711001064WL000457 CHAKIYA 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 CHAKIYA STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-008-003/67-A
(GHOGHARA) 		1711001064NRG24190420230013871 19/04/2023 Kashiram Adivasi 1711001064WL000457 Kashiram Adivasi 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 KashiramAdivasi STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-008-003/71
(GHOGHARA) 		1711001064NRG24190420230013873 19/04/2023 Prembai Ahirwar 1711001064WL000457 Prembai Ahirwar 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 PrembaiAhirwar STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-008-003/71
(GHOGHARA) 		1711001064NRG24190420230013872 19/04/2023 Siyaram Ahirwar 1711001064WL000457 Siyaram Ahirwar 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 SiyaramAhirwar STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-008-003/75-A
(GHOGHARA) 		1711001064NRG24190420230013874 19/04/2023 DIBBU 1711001064WL000457 DIBBU 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 DIBBU STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-008-003/82
(GHOGHARA) 		1711001064NRG24190420230013876 19/04/2023 MANAK 1711001064WL000457 MANAK 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 MANAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 HATTA MP-11-001-008-003/832
(GHOGHARA) 		1711001064NRG24190420230013877 19/04/2023 RAGHUBAR 1711001064WL000457 RAGHUBAR 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 RAGHUBAR STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-008-003/833
(GHOGHARA) 		1711001064NRG24190420230013878 19/04/2023 Pratap Gound 1711001064WL000457 Pratap Gound 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 PratapGound STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-008-003/836
(GHOGHARA) 		1711001064NRG24190420230013879 19/04/2023 amar 1711001064WL000457 amar 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 amar STATE BANK OF INDIA(508548)
83 HATTA MP-11-001-008-003/839
(GHOGHARA) 		1711001064NRG24190420230013881 19/04/2023 Moti 1711001064WL000457 Moti 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Moti STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-008-003/849
(GHOGHARA) 		1711001064NRG24190420230013882 19/04/2023 Amna 1711001064WL000457 Amna 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Amna STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-008-003/88
(GHOGHARA) 		1711001064NRG24190420230013884 19/04/2023 gendarani 1711001064WL000457 gendarani 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 gendarani STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-008-003/88
(GHOGHARA) 		1711001064NRG24190420230013883 19/04/2023 RAMDYAL 1711001064WL000457 RAMDYAL 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 RAMDYAL STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-008-007/22
(GHOGHARA) 		1711001064NRG24190420230011489 19/04/2023 BIHARI 1711001064WL000410 BIHARI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 BIHARI ICICI BANK LTD(508534)
88 HATTA MP-11-001-008-007/22
(GHOGHARA) 		1711001064NRG24190420230011490 19/04/2023 KUSHUM 1711001064WL000410 KUSHUM 00415 SBIN0001332 1105 1105 Processed 13/05/2023 648049455 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
89 HATTA MP-11-001-008-007/24-B
(GHOGHARA) 		1711001064NRG24190420230011491 19/04/2023 Rajaram Gound 1711001064WL000410 Rajaram Gound 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 RajaramGound CENTRAL BANK OF INDIA(607115)
90 HATTA MP-11-001-008-007/37
(GHOGHARA) 		1711001064NRG24190420230011494 19/04/2023 BRAJRANI 1711001064WL000410 BRAJRANI 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 BRAJRANI ICICI BANK LTD(508534)
91 HATTA MP-11-001-008-007/37
(GHOGHARA) 		1711001064NRG24190420230011493 19/04/2023 RAJU 1711001064WL000410 RAJU 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 RAJU ICICI BANK LTD(508534)
92 HATTA MP-11-001-008-007/47
(GHOGHARA) 		1711001064NRG24190420230011499 19/04/2023 Ghappu Gound 1711001064WL000410 Ghappu Gound 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 GhappuGound STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-008-007/58
(GHOGHARA) 		1711001064NRG24190420230011505 19/04/2023 KAMALRANI 1711001064WL000410 KAMALRANI 00415 SBIN0001332 1105 1105 Processed 13/05/2023 648049455 KAMALRANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 HATTA MP-11-001-008-007/61
(GHOGHARA) 		1711001064NRG24190420230011507 19/04/2023 PARE 1711001064WL000410 PARE 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 PARE GENERAL POST OFFICE(607245)
95 HATTA MP-11-001-008-007/61
(GHOGHARA) 		1711001064NRG24190420230011508 19/04/2023 Premranee 1711001064WL000410 Premranee 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 Premranee STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-008-007/69
(GHOGHARA) 		1711001064NRG24190420230011513 19/04/2023 DHARAM 1711001064WL000410 DHARAM 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 DHARAM STATE BANK OF INDIA(508548)
97 HATTA MP-11-001-008-007/75
(GHOGHARA) 		1711001064NRG24190420230011516 19/04/2023 brajrani 1711001064WL000410 brajrani 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 brajrani STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-037-001/125
(BANDHA) 		1711001037NRG24190420230010776 19/04/2023 Hemlata 1711001037WL000380 Hemlata 00415 SBIN0001332 1326 1326 Processed 12/05/2023 648049455 Hemlata MADHYANCHAL GRAMIN BANK(607232)
99 HATTA MP-11-001-037-001/125
(BANDHA) 		1711001037NRG24190420230010775 19/04/2023 Lokram 1711001037WL000380 Lokram 00415 SBIN0001332 1326 1326 Processed 12/05/2023 648049455 Lokram STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-044-001/441
(BALEH) 		1711001000NRG24190420230011449 19/04/2023 RAVENDRA PATEL 1711001WL000408 RAVENDRA PATEL 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 RAVENDRAPATEL STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-044-001/446
(BALEH) 		1711001000NRG24190420230011453 19/04/2023 GIRDHARI PATEL 1711001WL000408 GIRDHARI PATEL 00415 SBIN0001332 1105 1105 Processed 12/05/2023 648049455 GIRDHARIPATEL STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-044-001/474
(BALEH) 		1711001000NRG24190420230011460 19/04/2023 RAJUL PATEL 1711001WL000408 RAJUL PATEL 00415 SBIN0001332 884 884 Processed 12/05/2023 648049455 RAJULPATEL STATE BANK OF INDIA(508548)
SubTotal 85085 85085
103 HATTA MP-11-001-044-001/199
(BALEH) 		1711001000NRG24190420230011425 19/04/2023 bhupendra patel 1711001WL000408 bhupendra patel 00415 SBIN0005502 1105 1105 Processed 12/05/2023 648049455 bhupendrapatel STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-044-001/462
(BALEH) 		1711001000NRG24190420230011457 19/04/2023 HALKAI ADIWASI 1711001WL000408 HALKAI ADIWASI 00415 SBIN0005502 884 884 Processed 12/05/2023 648049455 HALKAIADIWASI STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-044-001/471
(BALEH) 		1711001000NRG24190420230011459 19/04/2023 amit patel 1711001WL000408 amit patel 00415 SBIN0005502 884 884 Processed 12/05/2023 648049455 amitpatel STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-044-001/476
(BALEH) 		1711001000NRG24190420230011462 19/04/2023 RAMAKANT PATEL 1711001WL000408 RAMAKANT PATEL 00415 SBIN0005502 884 884 Processed 12/05/2023 648049455 RAMAKANTPATEL STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-044-002/314
(BALEH) 		1711001000NRG24190420230011464 19/04/2023 BALVEER PATEL 1711001WL000408 BALVEER PATEL 00415 SBIN0005502 1105 1105 Processed 12/05/2023 648049455 BALVEERPATEL STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-044-002/314
(BALEH) 		1711001000NRG24190420230011463 19/04/2023 balveer patel 1711001WL000408 balveer patel 00415 SBIN0005502 884 884 Processed 12/05/2023 648049455 balveerpatel STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-044-002/473-A
(BALEH) 		1711001000NRG24190420230011465 19/04/2023 manish patel 1711001WL000408 manish patel 00415 SBIN0005502 1105 1105 Processed 12/05/2023 648049455 manishpatel STATE BANK OF INDIA(508548)
110 HATTA MP-11-001-062-001/475
(MUHRAI) 		1711001062NRG24190420230013624 19/04/2023 Vineeta patel 1711001062WL000451 Vineeta patel 00415 SBIN0005502 1326 1326 Processed 12/05/2023 648049455 Vineetapatel STATE BANK OF INDIA(508548)
111 HATTA MP-11-001-062-001/476
(MUHRAI) 		1711001062NRG24190420230013625 19/04/2023 Shushma patel 1711001062WL000451 Shushma patel 00415 SBIN0005502 1326 1326 Processed 13/05/2023 648049455 Shushmapatel INDIA POST PAYMENTS BANK LIMITED(508528)
112 HATTA MP-11-001-062-001/495
(MUHRAI) 		1711001062NRG24190420230013629 19/04/2023 Debendra 1711001062WL000451 Debendra 00415 SBIN0005502 1326 1326 Processed 12/05/2023 648049455 Debendra STATE BANK OF INDIA(508548)
113 HATTA MP-11-001-062-001/495
(MUHRAI) 		1711001062NRG24190420230013628 19/04/2023 Janakrani 1711001062WL000451 Janakrani 00415 SBIN0005502 1326 1326 Processed 12/05/2023 648049455 Janakrani STATE BANK OF INDIA(508548)
114 HATTA MP-11-001-062-001/495
(MUHRAI) 		1711001062NRG24190420230013627 19/04/2023 Mathola 1711001062WL000451 Mathola 00415 SBIN0005502 1326 1326 Processed 12/05/2023 648049455 Mathola STATE BANK OF INDIA(508548)
115 HATTA MP-11-001-062-001/527
(MUHRAI) 		1711001062NRG24190420230013635 19/04/2023 Gendarani rajak 1711001062WL000451 Gendarani rajak 00415 SBIN0005502 1326 1326 Processed 13/05/2023 648049455 Gendaranirajak INDIA POST PAYMENTS BANK LIMITED(508528)
116 HATTA MP-11-001-062-001/531
(MUHRAI) 		1711001062NRG24190420230013637 19/04/2023 Jugla 1711001062WL000451 Jugla 00415 SBIN0005502 1326 1326 Processed 12/05/2023 648049455 Jugla STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-062-001/546
(MUHRAI) 		1711001062NRG24190420230013638 19/04/2023 Girdhari 1711001062WL000451 Girdhari 00415 SBIN0005502 1326 1326 Processed 13/05/2023 648049455 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
118 HATTA MP-11-001-062-001/549
(MUHRAI) 		1711001062NRG24190420230013639 19/04/2023 Lakhan 1711001062WL000451 Lakhan 00415 SBIN0005502 1326 1326 Processed 12/05/2023 648049455 Lakhan STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-062-001/55
(MUHRAI) 		1711001062NRG24190420230013641 19/04/2023 Tularam 1711001062WL000451 Tularam 00415 SBIN0005502 1326 1326 Processed 12/05/2023 648049455 Tularam STATE BANK OF INDIA(508548)
120 HATTA MP-11-001-062-001/569
(MUHRAI) 		1711001062NRG24190420230013642 19/04/2023 Akhlesh 1711001062WL000451 Akhlesh 00415 SBIN0005502 1326 1326 Processed 12/05/2023 648049455 Akhlesh STATE BANK OF INDIA(508548)
121 HATTA MP-11-001-062-001/569
(MUHRAI) 		1711001062NRG24190420230013643 19/04/2023 Aneeta kurmi 1711001062WL000451 Aneeta kurmi 00415 SBIN0005502 1326 1326 Processed 13/05/2023 648049455 Aneetakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 HATTA MP-11-001-062-001/573
(MUHRAI) 		1711001062NRG24190420230013644 19/04/2023 Rameshwar 1711001062WL000451 Rameshwar 00415 SBIN0005502 1326 1326 Processed 12/05/2023 648049455 Rameshwar ICICI BANK LTD(508534)
123 HATTA MP-11-001-062-001/599
(MUHRAI) 		1711001062NRG24190420230013646 19/04/2023 Parmanand 1711001062WL000451 Parmanand 00415 SBIN0005502 1326 1326 Processed 12/05/2023 648049455 Parmanand STATE BANK OF INDIA(508548)
124 HATTA MP-11-001-062-001/600
(MUHRAI) 		1711001062NRG24190420230013647 19/04/2023 Suklu dhobi 1711001062WL000451 Suklu dhobi 00415 SBIN0005502 1326 1326 Processed 12/05/2023 648049455 Sukludhobi STATE BANK OF INDIA(508548)
125 HATTA MP-11-001-062-001/616
(MUHRAI) 		1711001062NRG24190420230013648 19/04/2023 Puran 1711001062WL000451 Puran 00415 SBIN0005502 1326 1326 Processed 12/05/2023 648049455 Puran STATE BANK OF INDIA(508548)
126 HATTA MP-11-001-062-001/617
(MUHRAI) 		1711001062NRG24190420230013649 19/04/2023 Anndi 1711001062WL000451 Anndi 00415 SBIN0005502 1326 1326 Processed 12/05/2023 648049455 Anndi STATE BANK OF INDIA(508548)
SubTotal 29393 29393
127 HATTA MP-11-001-008-002/12-A
(GHOGHARA) 		1711001064NRG24190420230012683 19/04/2023 Tulsarani Gound 1711001064WL000432 Tulsarani Gound 00468 UBIN0559474 1105 1105 Processed 12/05/2023 648049455 TulsaraniGound UNION BANK OF INDIA(508500)
128 HATTA MP-11-001-008-002/22
(GHOGHARA) 		1711001064NRG24190420230012687 19/04/2023 GEETARANI 1711001064WL000432 GEETARANI 00468 UBIN0559474 1105 1105 Processed 12/05/2023 648049455 GEETARANI GENERAL POST OFFICE(607245)
129 HATTA MP-11-001-008-002/23-A
(GHOGHARA) 		1711001064NRG24190420230012689 19/04/2023 SANTOSHRANI 1711001064WL000432 SANTOSHRANI 00468 UBIN0559474 1105 1105 Processed 12/05/2023 648049455 SANTOSHRANI STATE BANK OF INDIA(508548)
130 HATTA MP-11-001-008-003/102-C
(GHOGHARA) 		1711001064NRG24190420230011519 19/04/2023 Rohni Yadav 1711001064WL000411 Rohni Yadav 00468 UBIN0559474 1105 1105 Processed 12/05/2023 648049455 RohniYadav STATE BANK OF INDIA(508548)
131 HATTA MP-11-001-008-003/105
(GHOGHARA) 		1711001064NRG24190420230011524 19/04/2023 SUHAGRANI 1711001064WL000411 SUHAGRANI 00468 UBIN0559474 1105 1105 Processed 12/05/2023 648049455 SUHAGRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 HATTA MP-11-001-008-003/115
(GHOGHARA) 		1711001064NRG24190420230011532 19/04/2023 Chandarani Gound 1711001064WL000411 Chandarani Gound 00468 UBIN0559474 1105 1105 Processed 12/05/2023 648049455 ChandaraniGound UNION BANK OF INDIA(508500)
133 HATTA MP-11-001-008-003/172
(GHOGHARA) 		1711001064NRG24190420230011542 19/04/2023 Tija Bai Ahirwar 1711001064WL000412 Tija Bai Ahirwar 00468 UBIN0559474 1105 1105 Processed 12/05/2023 648049455 TijaBaiAhirwar UNION BANK OF INDIA(508500)
134 HATTA MP-11-001-008-003/183
(GHOGHARA) 		1711001064NRG24190420230011545 19/04/2023 Shaki 1711001064WL000412 Shaki 00468 UBIN0559474 1105 1105 Processed 12/05/2023 648049455 Shaki JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 HATTA MP-11-001-008-003/53
(GHOGHARA) 		1711001064NRG24190420230013865 19/04/2023 HARI 1711001064WL000457 HARI 00468 UBIN0559474 1105 1105 Processed 12/05/2023 648049455 HARI STATE BANK OF INDIA(508548)
136 HATTA MP-11-001-008-007/70-C
(GHOGHARA) 		1711001064NRG24190420230011514 19/04/2023 lakhan 1711001064WL000410 lakhan 00468 UBIN0559474 1105 1105 Processed 12/05/2023 648049455 lakhan STATE BANK OF INDIA(508548)
137 HATTA MP-11-001-008-007/75
(GHOGHARA) 		1711001064NRG24190420230011515 19/04/2023 raghubeer 1711001064WL000410 raghubeer 00468 UBIN0559474 1105 1105 Processed 12/05/2023 648049455 raghubeer STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-044-001/196
(BALEH) 		1711001000NRG24190420230011424 19/04/2023 virendra barman 1711001WL000408 virendra barman 00468 UBIN0559474 1105 1105 Processed 12/05/2023 648049455 virendrabarman UNION BANK OF INDIA(508500)
139 HATTA MP-11-001-044-001/445
(BALEH) 		1711001000NRG24190420230011452 19/04/2023 DEVENDRA PATEL 1711001WL000408 DEVENDRA PATEL 00468 UBIN0559474 1105 1105 Processed 12/05/2023 648049455 DEVENDRAPATEL FINO PAYMENTS BANK LTD(608001)
140 HATTA MP-11-001-044-001/475
(BALEH) 		1711001000NRG24190420230011461 19/04/2023 RACHIT PATEL 1711001WL000408 RACHIT PATEL 00468 UBIN0559474 884 884 Processed 12/05/2023 648049455 RACHITPATEL UNION BANK OF INDIA(508500)
141 HATTA MP-11-001-044-002/478
(BALEH) 		1711001000NRG24190420230011466 19/04/2023 RAMSEVAK PATEL 1711001WL000408 RAMSEVAK PATEL 00468 UBIN0559474 1105 1105 Processed 12/05/2023 648049455 RAMSEVAKPATEL UNION BANK OF INDIA(508500)
142 HATTA MP-11-001-062-001/512
(MUHRAI) 		1711001062NRG24190420230013633 19/04/2023 duet 1711001062WL000451 duet 00468 UBIN0559474 1326 1326 Processed 13/05/2023 648049455 duet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
143 HATTA MP-11-001-008-007/47
(GHOGHARA) 		1711001064NRG24190420230011500 19/04/2023 RADHARANI Gound 1711001064WL000410 RADHARANI Gound 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648049455 RADHARANIGound MADHYANCHAL GRAMIN BANK(607232)
144 HATTA MP-11-001-044-001/206
(BALEH) 		1711001000NRG24190420230011427 19/04/2023 ramdash patel 1711001WL000408 ramdash patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648049455 ramdashpatel CENTRAL BANK OF INDIA(607115)
145 HATTA MP-11-001-044-001/403
(BALEH) 		1711001000NRG24190420230011433 19/04/2023 vidhya rani 1711001WL000408 vidhya rani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648049455 vidhyarani MADHYANCHAL GRAMIN BANK(607232)
146 HATTA MP-11-001-044-001/418
(BALEH) 		1711001000NRG24190420230011441 19/04/2023 SURESH PATEL 1711001WL000408 SURESH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648049455 SURESHPATEL STATE BANK OF INDIA(508548)
147 HATTA MP-11-001-044-002/98
(BALEH) 		1711001000NRG24190420230011467 19/04/2023 haricharan 1711001WL000408 haricharan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648049455 haricharan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
148 HATTA MP-11-001-010-001/274
(AMJHIR) 		1711001010NRG24190420230010785 19/04/2023 Bharti 1711001010WL000382 Bharti 00688 FINO0001446 884 884 Processed 12/05/2023 648049455 Bharti STATE BANK OF INDIA(508548)
149 HATTA MP-11-001-010-001/274
(AMJHIR) 		1711001010NRG24190420230010784 19/04/2023 Bharti 1711001010WL000382 Bharti 00688 FINO0001446 884 884 Processed 12/05/2023 648049455 Bharti STATE BANK OF INDIA(508548)
150 HATTA MP-11-001-010-001/275
(AMJHIR) 		1711001010NRG24190420230010787 19/04/2023 Prem Rani 1711001010WL000382 Prem Rani 00688 FINO0001446 884 884 Processed 12/05/2023 648049455 PremRani FINO PAYMENTS BANK LTD(608001)
151 HATTA MP-11-001-010-001/275
(AMJHIR) 		1711001010NRG24190420230010786 19/04/2023 Prem Rani 1711001010WL000382 Prem Rani 00688 FINO0001446 884 884 Processed 12/05/2023 648049455 PremRani STATE BANK OF INDIA(508548)
152 HATTA MP-11-001-010-001/278
(AMJHIR) 		1711001010NRG24190420230010792 19/04/2023 Nanne Bhai Gound 1711001010WL000382 Nanne Bhai Gound 00688 FINO0001446 884 884 Processed 12/05/2023 648049455 NanneBhaiGound STATE BANK OF INDIA(508548)
153 HATTA MP-11-001-010-001/282
(AMJHIR) 		1711001010NRG24190420230010799 19/04/2023 Mamta 1711001010WL000382 Mamta 00688 FINO0001446 884 884 Processed 12/05/2023 648049455 Mamta STATE BANK OF INDIA(508548)
154 HATTA MP-11-001-010-001/284
(AMJHIR) 		1711001010NRG24190420230010803 19/04/2023 Vidya Rani 1711001010WL000382 Vidya Rani 00688 FINO0001446 884 884 Processed 13/05/2023 648049455 VidyaRani INDIA POST PAYMENTS BANK LIMITED(508528)
155 HATTA MP-11-001-010-001/284
(AMJHIR) 		1711001010NRG24190420230010802 19/04/2023 Vidya Rani 1711001010WL000382 Vidya Rani 00688 FINO0001446 884 884 Processed 13/05/2023 648049455 VidyaRani INDIA POST PAYMENTS BANK LIMITED(508528)
156 HATTA MP-11-001-010-001/287
(AMJHIR) 		1711001010NRG24190420230010808 19/04/2023 Raja 1711001010WL000382 Raja 00688 FINO0001446 884 884 Processed 12/05/2023 648049455 Raja STATE BANK OF INDIA(508548)
157 HATTA MP-11-001-010-001/287
(AMJHIR) 		1711001010NRG24190420230010807 19/04/2023 Raja gound 1711001010WL000382 Raja gound 00688 FINO0001446 884 884 Processed 12/05/2023 648049455 Rajagound STATE BANK OF INDIA(508548)
158 HATTA MP-11-001-044-001/205
(BALEH) 		1711001000NRG24190420230011426 19/04/2023 NEETU PATEL 1711001WL000408 NEETU PATEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 NEETUPATEL FINO PAYMENTS BANK LTD(608001)
159 HATTA MP-11-001-044-001/207
(BALEH) 		1711001000NRG24190420230011428 19/04/2023 shreekant patel 1711001WL000408 shreekant patel 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 shreekantpatel STATE BANK OF INDIA(508548)
160 HATTA MP-11-001-044-001/400
(BALEH) 		1711001000NRG24190420230011430 19/04/2023 SANTOSH PATEL 1711001WL000408 SANTOSH PATEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 SANTOSHPATEL UNION BANK OF INDIA(508500)
161 HATTA MP-11-001-044-001/401
(BALEH) 		1711001000NRG24190420230011431 19/04/2023 JASWANT patel 1711001WL000408 JASWANT patel 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 JASWANTpatel FINO PAYMENTS BANK LTD(608001)
162 HATTA MP-11-001-044-001/404
(BALEH) 		1711001000NRG24190420230011434 19/04/2023 harinarayan 1711001WL000408 harinarayan 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 harinarayan FINO PAYMENTS BANK LTD(608001)
163 HATTA MP-11-001-044-001/407
(BALEH) 		1711001000NRG24190420230011435 19/04/2023 BALKIRSAN PATEL 1711001WL000408 BALKIRSAN PATEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 BALKIRSANPATEL FINO PAYMENTS BANK LTD(608001)
164 HATTA MP-11-001-044-001/408
(BALEH) 		1711001000NRG24190420230011436 19/04/2023 GOVIND PATEL 1711001WL000408 GOVIND PATEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 GOVINDPATEL FINO PAYMENTS BANK LTD(608001)
165 HATTA MP-11-001-044-001/415
(BALEH) 		1711001000NRG24190420230011438 19/04/2023 JAGDESH PATEL 1711001WL000408 JAGDESH PATEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 JAGDESHPATEL FINO PAYMENTS BANK LTD(608001)
166 HATTA MP-11-001-044-001/416
(BALEH) 		1711001000NRG24190420230011439 19/04/2023 MAHESH PATEL 1711001WL000408 MAHESH PATEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 MAHESHPATEL FINO PAYMENTS BANK LTD(608001)
167 HATTA MP-11-001-044-001/419
(BALEH) 		1711001000NRG24190420230011442 19/04/2023 HARENDRA PATEL 1711001WL000408 HARENDRA PATEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 HARENDRAPATEL FINO PAYMENTS BANK LTD(608001)
168 HATTA MP-11-001-044-001/426
(BALEH) 		1711001000NRG24190420230011443 19/04/2023 ASHIS PATEL 1711001WL000408 ASHIS PATEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 ASHISPATEL FINO PAYMENTS BANK LTD(608001)
169 HATTA MP-11-001-044-001/427
(BALEH) 		1711001000NRG24190420230011444 19/04/2023 RAMSARAN PATEL 1711001WL000408 RAMSARAN PATEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 RAMSARANPATEL MADHYANCHAL GRAMIN BANK(607232)
170 HATTA MP-11-001-044-001/434
(BALEH) 		1711001000NRG24190420230011445 19/04/2023 RAMCHARAN PATEL 1711001WL000408 RAMCHARAN PATEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 RAMCHARANPATEL FINO PAYMENTS BANK LTD(608001)
171 HATTA MP-11-001-044-001/436
(BALEH) 		1711001000NRG24190420230011446 19/04/2023 SHARAD PATEL 1711001WL000408 SHARAD PATEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 SHARADPATEL FINO PAYMENTS BANK LTD(608001)
172 HATTA MP-11-001-044-001/437
(BALEH) 		1711001000NRG24190420230011447 19/04/2023 DEVI PRASAD 1711001WL000408 DEVI PRASAD 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
173 HATTA MP-11-001-044-001/443
(BALEH) 		1711001000NRG24190420230011450 19/04/2023 JAGRAM KURMI 1711001WL000408 JAGRAM KURMI 00688 FINO0001446 1105 1105 Processed 12/05/2023 648049455 JAGRAMKURMI FINO PAYMENTS BANK LTD(608001)
174 HATTA MP-11-001-044-001/447
(BALEH) 		1711001000NRG24190420230011454 19/04/2023 RAGVENDRA PATEL 1711001WL000408 RAGVENDRA PATEL 00688 FINO0001446 884 884 Processed 12/05/2023 648049455 RAGVENDRAPATEL FINO PAYMENTS BANK LTD(608001)
175 HATTA MP-11-001-044-001/466
(BALEH) 		1711001000NRG24190420230011458 19/04/2023 RAHUL PATEL 1711001WL000408 RAHUL PATEL 00688 FINO0001446 884 884 Processed 12/05/2023 648049455 RAHULPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
176 HATTA MP-11-001-008-003/53
(GHOGHARA) 		1711001064NRG24190420230013866 19/04/2023 MANJHLI 1711001064WL000457 MANJHLI 450001 1105 1105 Processed 12/05/2023 648049455 MANJHLI CENTRAL BANK OF INDIA(607115)
177 HATTA MP-11-001-008-007/11
(GHOGHARA) 		1711001064NRG24190420230011487 19/04/2023 DYARAM 1711001064WL000410 DYARAM 450001 1105 1105 Processed 12/05/2023 648049455 DYARAM GENERAL POST OFFICE(607245)
SubTotal 2210 2210
Total 195364 195364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_190423APB_FTO_12847 47077502 2210
2 HATTA MP1711001_190423APB_FTO_12847 Bank of India BKID0009460 DAMOH 1105
3 HATTA MP1711001_190423APB_FTO_12847 Central Bank Of India CBIN0282157 DAMOH 884
4 HATTA MP1711001_190423APB_FTO_12847 Central Bank Of India CBIN0283522 HATA 11050
5 HATTA MP1711001_190423APB_FTO_12847 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14365
6 HATTA MP1711001_190423APB_FTO_12847 State Bank of India SBIN0001332 HATTA 85085
7 HATTA MP1711001_190423APB_FTO_12847 State Bank of India SBIN0005502 HINOTAKALAN 29393
8 HATTA MP1711001_190423APB_FTO_12847 Union Bank of India UBIN0559474 HATTA 17680
9 HATTA MP1711001_190423APB_FTO_12847 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 4199
10 HATTA MP1711001_190423APB_FTO_12847 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1105
11 HATTA MP1711001_190423APB_FTO_12847 Fino Payments Bank Ltd FINO0001446 MP RO 28288

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