Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_070523APB_FTO_32101
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-11-001-050-002/494
(NIMARMUNDA) 		1711001000NRG24070520230080215 07/05/2023 tulsi 1711001WL003181 tulsi 00048 BKID0008815 1105 1105 Processed 15/05/2023 688212706 tulsi BANK OF INDIA(508505)
SubTotal 1105 1105
2 HATTA MP-11-001-024-001/69
(BHIDARI) 		1711001024NRG24060520230078069 07/05/2023 BADRI SINGH LODHI 1711001024WL003061 BADRI SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688212706 BADRISINGHLODHI ICICI BANK LTD(508534)
3 HATTA MP-11-001-024-003/119
(BHIDARI) 		1711001024NRG24060520230078072 07/05/2023 GULAB RANI UPADHYAY 1711001024WL003062 GULAB RANI UPADHYAY 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688212706 GULABRANIUPADHYAY CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-024-003/232
(BHIDARI) 		1711001024NRG24060520230078050 07/05/2023 SACHIN YADAV 1711001024WL003059 SACHIN YADAV 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688212706 SACHINYADAV CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-024-003/304
(BHIDARI) 		1711001024NRG24060520230078055 07/05/2023 MAHENDRA ATHYA 1711001024WL003060 MAHENDRA ATHYA 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688212706 MAHENDRAATHYA CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-024-003/419
(BHIDARI) 		1711001024NRG24060520230078081 07/05/2023 SOURABH UPADHYAY 1711001024WL003062 SOURABH UPADHYAY 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688212706 SOURABHUPADHYAY CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-024-003/97
(BHIDARI) 		1711001024NRG24060520230078063 07/05/2023 MALTI BADHAI 1711001024WL003060 MALTI BADHAI 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688212706 MALTIBADHAI CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-041-002/144
(DADPUR) 		1711001000NRG24070520230080040 07/05/2023 RAJESH KURMI 1711001WL003177 RAJESH KURMI 00089 CBIN0283522 1105 1105 Processed 15/05/2023 688212706 RAJESHKURMI CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-041-002/230
(DADPUR) 		1711001000NRG24070520230080046 07/05/2023 Ramkumar patel 1711001WL003177 Ramkumar patel 00089 CBIN0283522 1105 1105 Processed 15/05/2023 688212706 Ramkumarpatel STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-041-002/301
(DADPUR) 		1711001000NRG24070520230080051 07/05/2023 Devendra patel 1711001WL003177 Devendra patel 00089 CBIN0283522 1105 1105 Processed 16/05/2023 688212706 Devendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATTA MP-11-001-050-002/162
(NIMARMUNDA) 		1711001000NRG24070520230080184 07/05/2023 Suratsingh Rajpoot 1711001WL003181 Suratsingh Rajpoot 00089 CBIN0283522 1105 1105 Processed 15/05/2023 688212706 SuratsinghRajpoot CENTRAL BANK OF INDIA(607115)
12 HATTA MP-11-001-050-002/310
(NIMARMUNDA) 		1711001000NRG24070520230080200 07/05/2023 radharani 1711001WL003181 radharani 00089 CBIN0283522 1105 1105 Processed 15/05/2023 688212706 radharani CENTRAL BANK OF INDIA(607115)
13 HATTA MP-11-001-050-002/391
(NIMARMUNDA) 		1711001000NRG24070520230080203 07/05/2023 Kalu Sen 1711001WL003181 Kalu Sen 00089 CBIN0283522 221 221 Processed 15/05/2023 688212706 KaluSen STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-050-002/391
(NIMARMUNDA) 		1711001000NRG24070520230080204 07/05/2023 Sushma Sen 1711001WL003181 Sushma Sen 00089 CBIN0283522 1105 1105 Processed 15/05/2023 688212706 SushmaSen STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-050-002/405
(NIMARMUNDA) 		1711001000NRG24070520230080207 07/05/2023 Ratiram Ahirwar 1711001WL003181 Ratiram Ahirwar 00089 CBIN0283522 1105 1105 Processed 15/05/2023 688212706 RatiramAhirwar ICICI BANK LTD(508534)
16 HATTA MP-11-001-050-002/491
(NIMARMUNDA) 		1711001000NRG24070520230080214 07/05/2023 dinesh 1711001WL003181 dinesh 00089 CBIN0283522 1105 1105 Processed 15/05/2023 688212706 dinesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 HATTA MP-11-001-050-002/70
(NIMARMUNDA) 		1711001000NRG24070520230080218 07/05/2023 Durjan Ahirwar 1711001WL003181 Durjan Ahirwar 00089 CBIN0283522 1105 1105 Processed 15/05/2023 688212706 DurjanAhirwar ICICI BANK LTD(508534)
18 HATTA MP-11-001-056-001/166-A
(RAMPURA) 		1711001056NRG24070520230079469 07/05/2023 ajudhya 1711001056WL003148 ajudhya 00089 CBIN0283522 1326 1326 Processed 16/05/2023 688212706 ajudhya INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATTA MP-11-001-056-001/166-B
(RAMPURA) 		1711001056NRG24070520230079470 07/05/2023 NONELAL 1711001056WL003148 NONELAL 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688212706 NONELAL STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-056-001/181
(RAMPURA) 		1711001056NRG24070520230079476 07/05/2023 radha 1711001056WL003148 radha 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688212706 radha CENTRAL BANK OF INDIA(607115)
21 HATTA MP-11-001-056-001/185
(RAMPURA) 		1711001056NRG24070520230079218 07/05/2023 Kamalrani ahirwar 1711001056WL003138 Kamalrani ahirwar 00089 CBIN0283522 1547 1547 Processed 15/05/2023 688212706 Kamalraniahirwar STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-056-001/291
(RAMPURA) 		1711001056NRG24070520230079223 07/05/2023 saynjay ahirwar 1711001056WL003138 saynjay ahirwar 00089 CBIN0283522 1547 1547 Processed 16/05/2023 688212706 saynjayahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATTA MP-11-001-056-001/492
(RAMPURA) 		1711001056NRG24070520230079233 07/05/2023 ANITA RANI CHOUBEY 1711001056WL003138 ANITA RANI CHOUBEY 00089 CBIN0283522 1547 1547 Processed 15/05/2023 688212706 ANITARANICHOUBEY STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-056-001/58-C
(RAMPURA) 		1711001056NRG24070520230079511 07/05/2023 Arvind ahirwar 1711001056WL003148 Arvind ahirwar 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688212706 Arvindahirwar UNION BANK OF INDIA(508500)
25 HATTA MP-11-001-056-001/81
(RAMPURA) 		1711001056NRG24070520230079512 07/05/2023 KAMAL RANI 1711001056WL003148 KAMAL RANI 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688212706 KAMALRANI CENTRAL BANK OF INDIA(607115)
26 HATTA MP-11-001-059-002/186
(NAYAGAON) 		1711001059NRG24070520230078271 07/05/2023 Doulat 1711001059WL003075 Doulat 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688212706 Doulat CENTRAL BANK OF INDIA(607115)
27 HATTA MP-11-001-059-002/326
(NAYAGAON) 		1711001059NRG24070520230078277 07/05/2023 AURANGJEB 1711001059WL003077 AURANGJEB 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688212706 AURANGJEB CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
28 HATTA MP-11-001-041-002/273
(DADPUR) 		1711001000NRG24070520230080048 07/05/2023 duarka 1711001WL003177 duarka 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688212706 duarka FINO PAYMENTS BANK LTD(608001)
29 HATTA MP-11-001-041-002/285
(DADPUR) 		1711001000NRG24070520230080049 07/05/2023 IMARAT 1711001WL003177 IMARAT 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688212706 IMARAT ICICI BANK LTD(508534)
30 HATTA MP-11-001-041-002/317
(DADPUR) 		1711001000NRG24070520230080052 07/05/2023 RAMARANI 1711001WL003177 RAMARANI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688212706 RAMARANI FINO PAYMENTS BANK LTD(608001)
31 HATTA MP-11-001-041-002/93
(DADPUR) 		1711001000NRG24070520230080069 07/05/2023 CHANDRARANI 1711001WL003177 CHANDRARANI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688212706 CHANDRARANI STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-042-001/139
(KACHNARI) 		1711001042NRG24070520230078261 07/05/2023 GIRADHARI 1711001042WL003074 GIRADHARI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688212706 GIRADHARI STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-043-001/144
(GAISABAD) 		1711001000NRG24070520230080087 07/05/2023 SANTOSHARANI 1711001WL003179 SANTOSHARANI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688212706 SANTOSHARANI UNION BANK OF INDIA(508500)
34 HATTA MP-11-001-043-001/280
(GAISABAD) 		1711001000NRG24070520230080116 07/05/2023 BHARAT 1711001WL003179 BHARAT 00168 ICIC0000538 663 663 Processed 15/05/2023 688212706 BHARAT STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-043-001/81
(GAISABAD) 		1711001000NRG24070520230080150 07/05/2023 HAKI 1711001WL003179 HAKI 00168 ICIC0000538 3315 3315 Processed 15/05/2023 688212706 HAKI UNION BANK OF INDIA(508500)
36 HATTA MP-11-001-050-002/118
(NIMARMUNDA) 		1711001000NRG24070520230080180 07/05/2023 USHA 1711001WL003181 USHA 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688212706 USHA STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-050-002/138
(NIMARMUNDA) 		1711001000NRG24070520230080182 07/05/2023 KESHARAM 1711001WL003181 KESHARAM 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688212706 KESHARAM ICICI BANK LTD(508534)
38 HATTA MP-11-001-050-002/196
(NIMARMUNDA) 		1711001000NRG24070520230080189 07/05/2023 KRIPAL 1711001WL003181 KRIPAL 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688212706 KRIPAL ICICI BANK LTD(508534)
39 HATTA MP-11-001-050-002/221
(NIMARMUNDA) 		1711001000NRG24070520230080194 07/05/2023 SANTANSINGH 1711001WL003181 SANTANSINGH 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688212706 SANTANSINGH ICICI BANK LTD(508534)
40 HATTA MP-11-001-050-002/229
(NIMARMUNDA) 		1711001000NRG24070520230080196 07/05/2023 JAGAMOHAN 1711001WL003181 JAGAMOHAN 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688212706 JAGAMOHAN CENTRAL BANK OF INDIA(607115)
41 HATTA MP-11-001-050-002/231
(NIMARMUNDA) 		1711001000NRG24070520230080197 07/05/2023 KESHAVARAM 1711001WL003181 KESHAVARAM 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688212706 KESHAVARAM CENTRAL BANK OF INDIA(607115)
42 HATTA MP-11-001-050-002/310
(NIMARMUNDA) 		1711001000NRG24070520230080199 07/05/2023 PRATAP SINGH 1711001WL003181 PRATAP SINGH 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688212706 PRATAPSINGH ICICI BANK LTD(508534)
43 HATTA MP-11-001-050-002/48
(NIMARMUNDA) 		1711001000NRG24070520230080211 07/05/2023 MANJU 1711001WL003181 MANJU 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688212706 MANJU ICICI BANK LTD(508534)
44 HATTA MP-11-001-050-002/99
(NIMARMUNDA) 		1711001000NRG24070520230080221 07/05/2023 PUNNA 1711001WL003181 PUNNA 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688212706 PUNNA ICICI BANK LTD(508534)
45 HATTA MP-11-001-056-001/157
(RAMPURA) 		1711001056NRG24070520230079465 07/05/2023 KESAR 1711001056WL003148 KESAR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688212706 KESAR ICICI BANK LTD(508534)
46 HATTA MP-11-001-059-001/66
(NAYAGAON) 		1711001059NRG24070520230078269 07/05/2023 LAKHAN 1711001059WL003075 LAKHAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688212706 LAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
47 HATTA MP-11-001-041-002/182
(DADPUR) 		1711001000NRG24070520230080045 07/05/2023 ANGARI 1711001WL003177 ANGARI 00168 ICIC0000758 1105 1105 Processed 15/05/2023 688212706 ANGARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 HATTA MP-11-001-010-004/258
(AMJHIR) 		1711001010NRG24070520230078303 07/05/2023 meena 1711001010WL003083 meena 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 meena STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-010-004/260
(AMJHIR) 		1711001010NRG24070520230078304 07/05/2023 Dhena 1711001010WL003083 Dhena 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 Dhena STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-010-005/268
(AMJHIR) 		1711001010NRG24070520230078346 07/05/2023 VARSHA RANI 1711001010WL003083 VARSHA RANI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 VARSHARANI MADHYANCHAL GRAMIN BANK(607232)
51 HATTA MP-11-001-010-005/268
(AMJHIR) 		1711001010NRG24070520230078347 07/05/2023 VARSHA RANI 1711001010WL003083 VARSHA RANI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 VARSHARANI STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-010-005/270
(AMJHIR) 		1711001010NRG24070520230078351 07/05/2023 MULAM ADIWASI 1711001010WL003083 MULAM ADIWASI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 MULAMADIWASI ICICI BANK LTD(508534)
53 HATTA MP-11-001-010-005/274
(AMJHIR) 		1711001010NRG24070520230078358 07/05/2023 BHAGVAT ADIWASI 1711001010WL003083 BHAGVAT ADIWASI 00415 SBIN0001332 1326 1326 Processed 16/05/2023 688212706 BHAGVATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
54 HATTA MP-11-001-010-005/274
(AMJHIR) 		1711001010NRG24070520230078359 07/05/2023 BHAGVAT ADIWASI 1711001010WL003083 BHAGVAT ADIWASI 00415 SBIN0001332 1326 1326 Processed 16/05/2023 688212706 BHAGVATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HATTA MP-11-001-024-001/14
(BHIDARI) 		1711001024NRG24060520230078064 07/05/2023 KALU SINGH LODHI 1711001024WL003061 KALU SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 KALUSINGHLODHI STATE BANK OF INDIA(508548)
56 HATTA MP-11-001-024-001/146
(BHIDARI) 		1711001024NRG24060520230078066 07/05/2023 ARCHNA LODHI 1711001024WL003061 ARCHNA LODHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 ARCHNALODHI STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-024-001/146
(BHIDARI) 		1711001024NRG24060520230078065 07/05/2023 LAL SINGH LODHI 1711001024WL003061 LAL SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 LALSINGHLODHI UNION BANK OF INDIA(508500)
58 HATTA MP-11-001-024-001/292
(BHIDARI) 		1711001024NRG24060520230078067 07/05/2023 BABLU SINGH LODHI 1711001024WL003061 BABLU SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 BABLUSINGHLODHI STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-024-003/117
(BHIDARI) 		1711001024NRG24060520230078070 07/05/2023 SANJAY MISHRA 1711001024WL003062 SANJAY MISHRA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 SANJAYMISHRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 HATTA MP-11-001-024-003/119
(BHIDARI) 		1711001024NRG24060520230078071 07/05/2023 JHUNNI LAL UPADHYAYA 1711001024WL003062 JHUNNI LAL UPADHYAYA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 JHUNNILALUPADHYAYA UNION BANK OF INDIA(508500)
61 HATTA MP-11-001-024-003/121
(BHIDARI) 		1711001024NRG24060520230078054 07/05/2023 RAMSWARUP VISHWAKARMA 1711001024WL003060 RAMSWARUP VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 RAMSWARUPVISHWAKARMA STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-024-003/136
(BHIDARI) 		1711001024NRG24060520230078074 07/05/2023 VINITA MISHRA 1711001024WL003062 VINITA MISHRA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 VINITAMISHRA STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-024-003/155
(BHIDARI) 		1711001024NRG24060520230078046 07/05/2023 PUJA YADAV 1711001024WL003059 PUJA YADAV 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 PUJAYADAV STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-024-003/177
(BHIDARI) 		1711001024NRG24060520230078075 07/05/2023 AJAY MISHRA 1711001024WL003062 AJAY MISHRA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 AJAYMISHRA STATE BANK OF INDIA(508548)
65 HATTA MP-11-001-024-003/177
(BHIDARI) 		1711001024NRG24060520230078076 07/05/2023 SHAKUNTALA MISHRA 1711001024WL003062 SHAKUNTALA MISHRA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 SHAKUNTALAMISHRA STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-024-003/204
(BHIDARI) 		1711001024NRG24060520230078077 07/05/2023 NEERAJ MISHRA 1711001024WL003062 NEERAJ MISHRA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 NEERAJMISHRA STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-024-003/217
(BHIDARI) 		1711001024NRG24060520230078049 07/05/2023 SUSHIL LAKHERA 1711001024WL003059 SUSHIL LAKHERA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 SUSHILLAKHERA STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-024-003/246
(BHIDARI) 		1711001024NRG24060520230078078 07/05/2023 RAMKRIPAL BADHAI VISHWAKARMA 1711001024WL003062 RAMKRIPAL BADHAI VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 RAMKRIPALBADHAIVISHWAKARMA STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-024-003/310
(BHIDARI) 		1711001024NRG24060520230078057 07/05/2023 KAVITA VISHWAKARMA 1711001024WL003060 KAVITA VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 KAVITAVISHWAKARMA STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-024-003/310
(BHIDARI) 		1711001024NRG24060520230078056 07/05/2023 LAXMAN VISHWAKARMA 1711001024WL003060 LAXMAN VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 LAXMANVISHWAKARMA STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-024-003/76
(BHIDARI) 		1711001024NRG24060520230078082 07/05/2023 PARAS BADHAI 1711001024WL003062 PARAS BADHAI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 PARASBADHAI STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-024-003/81
(BHIDARI) 		1711001024NRG24060520230078083 07/05/2023 SHIVSHANKAR LUHAR 1711001024WL003062 SHIVSHANKAR LUHAR 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 SHIVSHANKARLUHAR BANK OF BARODA(606985)
73 HATTA MP-11-001-024-003/97
(BHIDARI) 		1711001024NRG24060520230078062 07/05/2023 MANOHAR BADHAI 1711001024WL003060 MANOHAR BADHAI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 MANOHARBADHAI STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-041-002/158
(DADPUR) 		1711001000NRG24070520230080041 07/05/2023 Jeetendrapal 1711001WL003177 Jeetendrapal 00415 SBIN0001332 1105 1105 Processed 15/05/2023 688212706 Jeetendrapal STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-042-001/65
(KACHNARI) 		1711001042NRG24070520230078254 07/05/2023 LOKPAL 1711001042WL003072 LOKPAL 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 LOKPAL STATE BANK OF INDIA(508548)
76 HATTA MP-11-001-050-002/101
(NIMARMUNDA) 		1711001000NRG24070520230080178 07/05/2023 PYARELAL 1711001WL003181 PYARELAL 00415 SBIN0001332 1105 1105 Processed 15/05/2023 688212706 PYARELAL STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-050-002/188
(NIMARMUNDA) 		1711001000NRG24070520230080188 07/05/2023 prakash 1711001WL003181 prakash 00415 SBIN0001332 1105 1105 Processed 15/05/2023 688212706 prakash STATE BANK OF INDIA(508548)
78 HATTA MP-11-001-050-002/188
(NIMARMUNDA) 		1711001000NRG24070520230080187 07/05/2023 preetam 1711001WL003181 preetam 00415 SBIN0001332 1105 1105 Processed 15/05/2023 688212706 preetam STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-050-002/205
(NIMARMUNDA) 		1711001000NRG24070520230080192 07/05/2023 Chittar Singh Lodhi 1711001WL003181 Chittar Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 15/05/2023 688212706 ChittarSinghLodhi STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-050-002/225
(NIMARMUNDA) 		1711001000NRG24070520230080195 07/05/2023 Harpal Yadav 1711001WL003181 Harpal Yadav 00415 SBIN0001332 1105 1105 Processed 16/05/2023 688212706 HarpalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 HATTA MP-11-001-050-002/380
(NIMARMUNDA) 		1711001000NRG24070520230080202 07/05/2023 ganesh ahirwar 1711001WL003181 ganesh ahirwar 00415 SBIN0001332 1105 1105 Processed 15/05/2023 688212706 ganeshahirwar STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-050-002/396
(NIMARMUNDA) 		1711001000NRG24070520230080205 07/05/2023 Paltu Ahirwar 1711001WL003181 Paltu Ahirwar 00415 SBIN0001332 1105 1105 Processed 15/05/2023 688212706 PaltuAhirwar ICICI BANK LTD(508534)
83 HATTA MP-11-001-050-002/396
(NIMARMUNDA) 		1711001000NRG24070520230080206 07/05/2023 Parwati Ahirwar 1711001WL003181 Parwati Ahirwar 00415 SBIN0001332 1105 1105 Processed 15/05/2023 688212706 ParwatiAhirwar STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-050-002/437
(NIMARMUNDA) 		1711001000NRG24070520230080209 07/05/2023 Mayabai Rajput 1711001WL003181 Mayabai Rajput 00415 SBIN0001332 1105 1105 Processed 15/05/2023 688212706 MayabaiRajput STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-050-002/483
(NIMARMUNDA) 		1711001000NRG24070520230080213 07/05/2023 babita namdev 1711001WL003181 babita namdev 00415 SBIN0001332 1105 1105 Processed 15/05/2023 688212706 babitanamdev STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-050-002/95
(NIMARMUNDA) 		1711001000NRG24070520230080220 07/05/2023 Malti Lodhi 1711001WL003181 Malti Lodhi 00415 SBIN0001332 1105 1105 Processed 15/05/2023 688212706 MaltiLodhi CENTRAL BANK OF INDIA(607115)
87 HATTA MP-11-001-050-002/95
(NIMARMUNDA) 		1711001000NRG24070520230080219 07/05/2023 Phul Singh 1711001WL003181 Phul Singh 00415 SBIN0001332 1105 1105 Processed 15/05/2023 688212706 PhulSingh BANK OF INDIA(508505)
88 HATTA MP-11-001-050-002/99
(NIMARMUNDA) 		1711001000NRG24070520230080222 07/05/2023 VANMALI 1711001WL003181 VANMALI 00415 SBIN0001332 1105 1105 Processed 15/05/2023 688212706 VANMALI STATE BANK OF INDIA(508548)
89 HATTA MP-11-001-056-001/12
(RAMPURA) 		1711001056NRG24070520230079456 07/05/2023 RADHESHYAM CHOUBEY 1711001056WL003148 RADHESHYAM CHOUBEY 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 RADHESHYAMCHOUBEY UNION BANK OF INDIA(508500)
90 HATTA MP-11-001-056-001/15
(RAMPURA) 		1711001056NRG24070520230079460 07/05/2023 HEMANT PATEL 1711001056WL003148 HEMANT PATEL 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 HEMANTPATEL STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-056-001/151-A
(RAMPURA) 		1711001056NRG24070520230079461 07/05/2023 BHAVAN PRASAD AHIRWAR 1711001056WL003148 BHAVAN PRASAD AHIRWAR 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 BHAVANPRASADAHIRWAR STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-056-001/173
(RAMPURA) 		1711001056NRG24070520230079471 07/05/2023 basant 1711001056WL003148 basant 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 basant STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-056-001/173-a
(RAMPURA) 		1711001056NRG24070520230079472 07/05/2023 devkinandan 1711001056WL003148 devkinandan 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 devkinandan STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-056-001/173-a
(RAMPURA) 		1711001056NRG24070520230079473 07/05/2023 Sushila 1711001056WL003148 Sushila 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 Sushila CENTRAL BANK OF INDIA(607115)
95 HATTA MP-11-001-056-001/178
(RAMPURA) 		1711001056NRG24070520230079474 07/05/2023 Arvind 1711001056WL003148 Arvind 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 Arvind STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-056-001/181
(RAMPURA) 		1711001056NRG24070520230079475 07/05/2023 tulsiram 1711001056WL003148 tulsiram 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 tulsiram CENTRAL BANK OF INDIA(607115)
97 HATTA MP-11-001-056-001/201-A
(RAMPURA) 		1711001056NRG24070520230079482 07/05/2023 POOJA 1711001056WL003148 POOJA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 POOJA STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-056-001/256
(RAMPURA) 		1711001056NRG24070520230079487 07/05/2023 GAYATREE 1711001056WL003148 GAYATREE 00415 SBIN0001332 1326 1326 Processed 16/05/2023 688212706 GAYATREE INDIA POST PAYMENTS BANK LIMITED(508528)
99 HATTA MP-11-001-056-001/268
(RAMPURA) 		1711001056NRG24070520230079222 07/05/2023 NITOO KURMI 1711001056WL003138 NITOO KURMI 00415 SBIN0001332 663 663 Processed 16/05/2023 688212706 NITOOKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 HATTA MP-11-001-056-001/276
(RAMPURA) 		1711001056NRG24070520230079488 07/05/2023 dinesh 1711001056WL003148 dinesh 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 dinesh ICICI BANK LTD(508534)
101 HATTA MP-11-001-056-001/289
(RAMPURA) 		1711001056NRG24070520230079491 07/05/2023 gulab kachhi 1711001056WL003148 gulab kachhi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 gulabkachhi STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-056-001/316
(RAMPURA) 		1711001056NRG24070520230079226 07/05/2023 BHAGWAT 1711001056WL003138 BHAGWAT 00415 SBIN0001332 1547 1547 Processed 15/05/2023 688212706 BHAGWAT ICICI BANK LTD(508534)
103 HATTA MP-11-001-056-001/343
(RAMPURA) 		1711001056NRG24070520230079498 07/05/2023 Revit Choudey 1711001056WL003148 Revit Choudey 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 RevitChoudey STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-056-001/349
(RAMPURA) 		1711001056NRG24070520230079227 07/05/2023 ATUL 1711001056WL003138 ATUL 00415 SBIN0001332 1547 1547 Processed 15/05/2023 688212706 ATUL STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-056-001/465
(RAMPURA) 		1711001056NRG24070520230079504 07/05/2023 Savita 1711001056WL003148 Savita 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 Savita STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-056-001/490
(RAMPURA) 		1711001056NRG24070520230079231 07/05/2023 SUMIT CHOUBEY 1711001056WL003138 SUMIT CHOUBEY 00415 SBIN0001332 1547 1547 Processed 15/05/2023 688212706 SUMITCHOUBEY CENTRAL BANK OF INDIA(607115)
107 HATTA MP-11-001-056-001/58-B
(RAMPURA) 		1711001056NRG24070520230079510 07/05/2023 lachchhu 1711001056WL003148 lachchhu 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 lachchhu STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-056-001/91
(RAMPURA) 		1711001056NRG24070520230079514 07/05/2023 SHILARANI 1711001056WL003148 SHILARANI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 SHILARANI STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-056-003/41-B
(RAMPURA) 		1711001056NRG24070520230079517 07/05/2023 GOPAL ATHYA 1711001056WL003148 GOPAL ATHYA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 GOPALATHYA STATE BANK OF INDIA(508548)
110 HATTA MP-11-001-059-001/152
(NAYAGAON) 		1711001059NRG24070520230078267 07/05/2023 Ganesh 1711001059WL003075 Ganesh 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688212706 Ganesh STATE BANK OF INDIA(508548)
SubTotal 80444 80444
111 HATTA MP-11-001-043-001/1518
(GAISABAD) 		1711001000NRG24070520230080091 07/05/2023 Vandana 1711001WL003179 Vandana 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688212706 Vandana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
112 HATTA MP-11-001-043-001/1181
(GAISABAD) 		1711001000NRG24070520230080080 07/05/2023 Ramsaroop 1711001WL003179 Ramsaroop 00415 SBIN0003716 1105 1105 Processed 15/05/2023 688212706 Ramsaroop PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
113 HATTA MP-11-001-056-001/276
(RAMPURA) 		1711001056NRG24070520230079489 07/05/2023 BABEETABAI 1711001056WL003148 BABEETABAI 00415 SBIN0005496 1326 1326 Processed 15/05/2023 688212706 BABEETABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 HATTA MP-11-001-041-002/175
(DADPUR) 		1711001000NRG24070520230080043 07/05/2023 MAHRANI AHIRWAR 1711001WL003177 MAHRANI AHIRWAR 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688212706 MAHRANIAHIRWAR STATE BANK OF INDIA(508548)
115 HATTA MP-11-001-041-002/322
(DADPUR) 		1711001000NRG24070520230080053 07/05/2023 umashankar 1711001WL003177 umashankar 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688212706 umashankar STATE BANK OF INDIA(508548)
116 HATTA MP-11-001-041-002/354
(DADPUR) 		1711001000NRG24070520230080056 07/05/2023 ABADHALAL 1711001WL003177 ABADHALAL 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688212706 ABADHALAL STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-041-002/483
(DADPUR) 		1711001000NRG24070520230080067 07/05/2023 BADRI PRASAD VISHWAKARMA 1711001WL003177 BADRI PRASAD VISHWAKARMA 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688212706 BADRIPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
118 HATTA MP-11-001-042-001/139
(KACHNARI) 		1711001042NRG24070520230078262 07/05/2023 Indrani 1711001042WL003074 Indrani 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688212706 Indrani STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-042-001/144
(KACHNARI) 		1711001042NRG24070520230078251 07/05/2023 KALLU 1711001042WL003072 KALLU 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688212706 KALLU STATE BANK OF INDIA(508548)
120 HATTA MP-11-001-042-001/368
(KACHNARI) 		1711001042NRG24070520230078264 07/05/2023 MUNNIBAI BASOR 1711001042WL003074 MUNNIBAI BASOR 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688212706 MUNNIBAIBASOR STATE BANK OF INDIA(508548)
121 HATTA MP-11-001-042-001/368
(KACHNARI) 		1711001042NRG24070520230078263 07/05/2023 Vijju 1711001042WL003074 Vijju 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688212706 Vijju STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-042-001/481
(KACHNARI) 		1711001042NRG24070520230078256 07/05/2023 NIRALI SHARMA 1711001042WL003073 NIRALI SHARMA 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688212706 NIRALISHARMA STATE BANK OF INDIA(508548)
123 HATTA MP-11-001-042-001/481
(KACHNARI) 		1711001042NRG24070520230078265 07/05/2023 UMMA PARSED 1711001042WL003074 UMMA PARSED 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688212706 UMMAPARSED STATE BANK OF INDIA(508548)
124 HATTA MP-11-001-042-001/500
(KACHNARI) 		1711001042NRG24070520230078260 07/05/2023 KAUSHLYA ADIWASI 1711001042WL003073 KAUSHLYA ADIWASI 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688212706 KAUSHLYAADIWASI STATE BANK OF INDIA(508548)
125 HATTA MP-11-001-042-001/500
(KACHNARI) 		1711001042NRG24070520230078259 07/05/2023 kunjan ADIWASI 1711001042WL003073 kunjan ADIWASI 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688212706 kunjanADIWASI STATE BANK OF INDIA(508548)
126 HATTA MP-11-001-042-001/610
(KACHNARI) 		1711001042NRG24070520230078253 07/05/2023 GOUTAMBAI SINGH 1711001042WL003072 GOUTAMBAI SINGH 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688212706 GOUTAMBAISINGH STATE BANK OF INDIA(508548)
127 HATTA MP-11-001-042-001/65
(KACHNARI) 		1711001042NRG24070520230078255 07/05/2023 SHREEPAL ADIWASI 1711001042WL003072 SHREEPAL ADIWASI 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688212706 SHREEPALADIWASI STATE BANK OF INDIA(508548)
128 HATTA MP-11-001-043-001/1600
(GAISABAD) 		1711001000NRG24070520230080094 07/05/2023 Choti bahu peajapati 1711001WL003179 Choti bahu peajapati 00415 SBIN0005502 1105 1105 Processed 16/05/2023 688212706 Chotibahupeajapati INDIA POST PAYMENTS BANK LIMITED(508528)
129 HATTA MP-11-001-043-001/1677
(GAISABAD) 		1711001000NRG24070520230080097 07/05/2023 akku khan 1711001WL003179 akku khan 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688212706 akkukhan MADHYANCHAL GRAMIN BANK(607232)
130 HATTA MP-11-001-043-001/1682-A
(GAISABAD) 		1711001000NRG24070520230080100 07/05/2023 SHIFA BEE 1711001WL003179 SHIFA BEE 00415 SBIN0005502 1105 1105 Processed 16/05/2023 688212706 SHIFABEE INDIA POST PAYMENTS BANK LIMITED(508528)
131 HATTA MP-11-001-043-001/1736
(GAISABAD) 		1711001000NRG24070520230080103 07/05/2023 VARSHA PATEL 1711001WL003179 VARSHA PATEL 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688212706 VARSHAPATEL STATE BANK OF INDIA(508548)
132 HATTA MP-11-001-043-001/1739
(GAISABAD) 		1711001000NRG24070520230080104 07/05/2023 makhan patel 1711001WL003179 makhan patel 00415 SBIN0005502 1105 1105 Processed 16/05/2023 688212706 makhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
133 HATTA MP-11-001-043-001/1741
(GAISABAD) 		1711001000NRG24070520230080106 07/05/2023 Neha 1711001WL003179 Neha 00415 SBIN0005502 663 663 Processed 16/05/2023 688212706 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
134 HATTA MP-11-001-043-001/1741
(GAISABAD) 		1711001000NRG24070520230080105 07/05/2023 Prem Narayan Nishad 1711001WL003179 Prem Narayan Nishad 00415 SBIN0005502 663 663 Processed 15/05/2023 688212706 PremNarayanNishad STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-043-001/1742
(GAISABAD) 		1711001000NRG24070520230080107 07/05/2023 Bharath Nishad 1711001WL003179 Bharath Nishad 00415 SBIN0005502 663 663 Processed 15/05/2023 688212706 BharathNishad HDFC BANK LTD(607152)
136 HATTA MP-11-001-043-001/1742
(GAISABAD) 		1711001000NRG24070520230080108 07/05/2023 Shivdevi 1711001WL003179 Shivdevi 00415 SBIN0005502 663 663 Processed 15/05/2023 688212706 Shivdevi STATE BANK OF INDIA(508548)
137 HATTA MP-11-001-043-001/1744
(GAISABAD) 		1711001000NRG24070520230080111 07/05/2023 Hemraj Patel 1711001WL003179 Hemraj Patel 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688212706 HemrajPatel STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-043-001/1746
(GAISABAD) 		1711001000NRG24070520230080114 07/05/2023 Ajay patel 1711001WL003179 Ajay patel 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688212706 Ajaypatel STATE BANK OF INDIA(508548)
139 HATTA MP-11-001-043-001/65-B
(GAISABAD) 		1711001000NRG24070520230080138 07/05/2023 shefali shah 1711001WL003179 shefali shah 00415 SBIN0005502 1105 1105 Processed 16/05/2023 688212706 shefalishah INDIA POST PAYMENTS BANK LIMITED(508528)
140 HATTA MP-11-001-043-001/729-A
(GAISABAD) 		1711001000NRG24070520230080140 07/05/2023 Silochana 1711001WL003179 Silochana 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688212706 Silochana STATE BANK OF INDIA(508548)
141 HATTA MP-11-001-043-001/758
(GAISABAD) 		1711001000NRG24070520230080141 07/05/2023 KAPURI 1711001WL003179 KAPURI 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688212706 KAPURI STATE BANK OF INDIA(508548)
142 HATTA MP-11-001-043-001/776
(GAISABAD) 		1711001000NRG24070520230080144 07/05/2023 awdhesh 1711001WL003179 awdhesh 00415 SBIN0005502 884 884 Processed 15/05/2023 688212706 awdhesh STATE BANK OF INDIA(508548)
143 HATTA MP-11-001-043-001/875
(GAISABAD) 		1711001000NRG24070520230080151 07/05/2023 anita 1711001WL003179 anita 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688212706 anita STATE BANK OF INDIA(508548)
144 HATTA MP-11-001-050-002/207
(NIMARMUNDA) 		1711001000NRG24070520230080193 07/05/2023 Gulab Singh Rajput 1711001WL003181 Gulab Singh Rajput 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688212706 GulabSinghRajput STATE BANK OF INDIA(508548)
145 HATTA MP-11-001-050-002/420
(NIMARMUNDA) 		1711001000NRG24070520230080208 07/05/2023 Baijnath Ahirwar 1711001WL003181 Baijnath Ahirwar 00415 SBIN0005502 1105 1105 Processed 15/05/2023 688212706 BaijnathAhirwar STATE BANK OF INDIA(508548)
146 HATTA MP-11-001-056-001/312-A
(RAMPURA) 		1711001056NRG24070520230079225 07/05/2023 BHAGWANDAS 1711001056WL003138 BHAGWANDAS 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688212706 BHAGWANDAS STATE BANK OF INDIA(508548)
147 HATTA MP-11-001-056-001/366
(RAMPURA) 		1711001056NRG24070520230079501 07/05/2023 KUSUM RANI 1711001056WL003148 KUSUM RANI 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688212706 KUSUMRANI CENTRAL BANK OF INDIA(607115)
148 HATTA MP-11-001-056-001/493
(RAMPURA) 		1711001056NRG24070520230079234 07/05/2023 GAURAV CHOUBEY 1711001056WL003138 GAURAV CHOUBEY 00415 SBIN0005502 1547 1547 Processed 15/05/2023 688212706 GAURAVCHOUBEY STATE BANK OF INDIA(508548)
149 HATTA MP-11-001-059-001/312
(NAYAGAON) 		1711001059NRG24070520230078268 07/05/2023 MEERA AHIRWAR 1711001059WL003075 MEERA AHIRWAR 00415 SBIN0005502 1326 1326 Processed 15/05/2023 688212706 MEERAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 41769 41769
150 HATTA MP-11-001-043-001/1000
(GAISABAD) 		1711001000NRG24070520230080075 07/05/2023 Brajesh Kumar 1711001WL003179 Brajesh Kumar 00415 SBIN0005855 1105 1105 Processed 15/05/2023 688212706 BrajeshKumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
151 HATTA MP-11-001-059-002/299
(NAYAGAON) 		1711001059NRG24070520230078274 07/05/2023 ANJANA 1711001059WL003076 ANJANA 00468 UBIN0558681 1326 1326 Processed 15/05/2023 688212706 ANJANA STATE BANK OF INDIA(508548)
152 HATTA MP-11-001-059-002/299
(NAYAGAON) 		1711001059NRG24070520230078273 07/05/2023 ARVINDRA 1711001059WL003076 ARVINDRA 00468 UBIN0558681 1326 1326 Processed 15/05/2023 688212706 ARVINDRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
153 HATTA MP-11-001-024-001/292
(BHIDARI) 		1711001024NRG24060520230078068 07/05/2023 SANGITA BAI LODHI 1711001024WL003061 SANGITA BAI LODHI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688212706 SANGITABAILODHI UNION BANK OF INDIA(508500)
154 HATTA MP-11-001-024-003/10
(BHIDARI) 		1711001024NRG24060520230078044 07/05/2023 KARAN BADHAI 1711001024WL003059 KARAN BADHAI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688212706 KARANBADHAI UNION BANK OF INDIA(508500)
155 HATTA MP-11-001-024-003/155
(BHIDARI) 		1711001024NRG24060520230078045 07/05/2023 SAROJRANI YADAV 1711001024WL003059 SAROJRANI YADAV 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688212706 SAROJRANIYADAV UNION BANK OF INDIA(508500)
156 HATTA MP-11-001-024-003/174
(BHIDARI) 		1711001024NRG24060520230078047 07/05/2023 RAMESHWAR YADAV 1711001024WL003059 RAMESHWAR YADAV 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688212706 RAMESHWARYADAV ICICI BANK LTD(508534)
157 HATTA MP-11-001-024-003/334
(BHIDARI) 		1711001024NRG24060520230078058 07/05/2023 AMIT MISHRA 1711001024WL003060 AMIT MISHRA 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688212706 AMITMISHRA UNION BANK OF INDIA(508500)
158 HATTA MP-11-001-041-002/142
(DADPUR) 		1711001000NRG24070520230080039 07/05/2023 KOMAL VISHVKARMA 1711001WL003177 KOMAL VISHVKARMA 00468 UBIN0559474 1105 1105 Processed 15/05/2023 688212706 KOMALVISHVKARMA UNION BANK OF INDIA(508500)
159 HATTA MP-11-001-041-002/285
(DADPUR) 		1711001000NRG24070520230080050 07/05/2023 Imarat 1711001WL003177 Imarat 00468 UBIN0559474 1105 1105 Processed 15/05/2023 688212706 Imarat FINO PAYMENTS BANK LTD(608001)
160 HATTA MP-11-001-041-002/481
(DADPUR) 		1711001000NRG24070520230080066 07/05/2023 SANJAY AHIRWAR 1711001WL003177 SANJAY AHIRWAR 00468 UBIN0559474 1105 1105 Processed 15/05/2023 688212706 SANJAYAHIRWAR STATE BANK OF INDIA(508548)
161 HATTA MP-11-001-042-001/493
(KACHNARI) 		1711001042NRG24070520230078257 07/05/2023 Ragvendra 1711001042WL003073 Ragvendra 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688212706 Ragvendra UNION BANK OF INDIA(508500)
162 HATTA MP-11-001-043-001/168
(GAISABAD) 		1711001000NRG24070520230080098 07/05/2023 Rani gupta 1711001WL003179 Rani gupta 00468 UBIN0559474 663 663 Processed 15/05/2023 688212706 Ranigupta UNION BANK OF INDIA(508500)
163 HATTA MP-11-001-043-001/370
(GAISABAD) 		1711001000NRG24070520230080121 07/05/2023 damyanti 1711001WL003179 damyanti 00468 UBIN0559474 1105 1105 Processed 15/05/2023 688212706 damyanti UNION BANK OF INDIA(508500)
164 HATTA MP-11-001-050-002/140
(NIMARMUNDA) 		1711001000NRG24070520230080183 07/05/2023 Vipat Rani 1711001WL003181 Vipat Rani 00468 UBIN0559474 1105 1105 Processed 15/05/2023 688212706 VipatRani ICICI BANK LTD(508534)
165 HATTA MP-11-001-050-002/289
(NIMARMUNDA) 		1711001000NRG24070520230080198 07/05/2023 Jay Hid 1711001WL003181 Jay Hid 00468 UBIN0559474 1105 1105 Processed 15/05/2023 688212706 JayHid UNION BANK OF INDIA(508500)
166 HATTA MP-11-001-050-002/483
(NIMARMUNDA) 		1711001000NRG24070520230080212 07/05/2023 tulshiram namdev 1711001WL003181 tulshiram namdev 00468 UBIN0559474 1105 1105 Processed 15/05/2023 688212706 tulshiramnamdev UNION BANK OF INDIA(508500)
167 HATTA MP-11-001-050-002/495
(NIMARMUNDA) 		1711001000NRG24070520230080216 07/05/2023 ashok 1711001WL003181 ashok 00468 UBIN0559474 1105 1105 Processed 15/05/2023 688212706 ashok UNION BANK OF INDIA(508500)
168 HATTA MP-11-001-056-001/483
(RAMPURA) 		1711001056NRG24070520230079505 07/05/2023 CHANDRESH KUMAR CHOUBEY 1711001056WL003148 CHANDRESH KUMAR CHOUBEY 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688212706 CHANDRESHKUMARCHOUBEY STATE BANK OF INDIA(508548)
169 HATTA MP-11-001-056-001/484
(RAMPURA) 		1711001056NRG24070520230079229 07/05/2023 ANJALI CHOUBEY 1711001056WL003138 ANJALI CHOUBEY 00468 UBIN0559474 1547 1547 Processed 15/05/2023 688212706 ANJALICHOUBEY CENTRAL BANK OF INDIA(607115)
170 HATTA MP-11-001-056-001/485
(RAMPURA) 		1711001056NRG24070520230079506 07/05/2023 SONAM DUBEY 1711001056WL003148 SONAM DUBEY 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688212706 SONAMDUBEY STATE BANK OF INDIA(508548)
SubTotal 21658 21658
171 HATTA MP-11-001-024-003/174
(BHIDARI) 		1711001024NRG24060520230078048 07/05/2023 SUSHILA YADAV 1711001024WL003059 SUSHILA YADAV 00468 UBIN0570648 1326 1326 Processed 15/05/2023 688212706 SUSHILAYADAV UNION BANK OF INDIA(508500)
172 HATTA MP-11-001-024-003/352
(BHIDARI) 		1711001024NRG24060520230078060 07/05/2023 RAJA YADAV 1711001024WL003060 RAJA YADAV 00468 UBIN0570648 1326 1326 Processed 15/05/2023 688212706 RAJAYADAV UNION BANK OF INDIA(508500)
173 HATTA MP-11-001-050-002/187
(NIMARMUNDA) 		1711001000NRG24070520230080186 07/05/2023 Pratap Singh 1711001WL003181 Pratap Singh 00468 UBIN0570648 1105 1105 Processed 15/05/2023 688212706 PratapSingh ICICI BANK LTD(508534)
SubTotal 3757 3757
174 HATTA MP-11-001-024-003/136
(BHIDARI) 		1711001024NRG24060520230078073 07/05/2023 VIJAY MISHRA 1711001024WL003062 VIJAY MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688212706 VIJAYMISHRA UNION BANK OF INDIA(508500)
175 HATTA MP-11-001-024-003/275
(BHIDARI) 		1711001024NRG24060520230078052 07/05/2023 ANITA YADAV 1711001024WL003059 ANITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688212706 ANITAYADAV STATE BANK OF INDIA(508548)
176 HATTA MP-11-001-024-003/275
(BHIDARI) 		1711001024NRG24060520230078051 07/05/2023 SATYENDRA SINGH YADAV 1711001024WL003059 SATYENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688212706 SATYENDRASINGHYADAV STATE BANK OF INDIA(508548)
177 HATTA MP-11-001-024-003/343
(BHIDARI) 		1711001024NRG24060520230078059 07/05/2023 NAND KISHOR MISHRA 1711001024WL003060 NAND KISHOR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688212706 NANDKISHORMISHRA MADHYANCHAL GRAMIN BANK(607232)
178 HATTA MP-11-001-041-002/44
(DADPUR) 		1711001000NRG24070520230080061 07/05/2023 REKHARANI AHIRWAR 1711001WL003177 REKHARANI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688212706 REKHARANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
179 HATTA MP-11-001-042-001/493
(KACHNARI) 		1711001042NRG24070520230078258 07/05/2023 Sushma 1711001042WL003073 Sushma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688212706 Sushma MADHYANCHAL GRAMIN BANK(607232)
180 HATTA MP-11-001-043-001/1030
(GAISABAD) 		1711001000NRG24070520230080076 07/05/2023 rakesh patel 1711001WL003179 rakesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688212706 rakeshpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
181 HATTA MP-11-001-043-001/1103
(GAISABAD) 		1711001000NRG24070520230080077 07/05/2023 SANJAY NAMDEO 1711001WL003179 SANJAY NAMDEO 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688212706 SANJAYNAMDEO STATE BANK OF INDIA(508548)
182 HATTA MP-11-001-043-001/1112
(GAISABAD) 		1711001000NRG24070520230080078 07/05/2023 Latori patel 1711001WL003179 Latori patel 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 688212706 Latoripatel INDIA POST PAYMENTS BANK LIMITED(508528)
183 HATTA MP-11-001-043-001/1235
(GAISABAD) 		1711001000NRG24070520230080083 07/05/2023 Komal 1711001WL003179 Komal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688212706 Komal MADHYANCHAL GRAMIN BANK(607232)
184 HATTA MP-11-001-043-001/1235
(GAISABAD) 		1711001000NRG24070520230080082 07/05/2023 Nandkhishor 1711001WL003179 Nandkhishor 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688212706 Nandkhishor MADHYANCHAL GRAMIN BANK(607232)
185 HATTA MP-11-001-043-001/1579
(GAISABAD) 		1711001000NRG24070520230080092 07/05/2023 Roshni prajapati 1711001WL003179 Roshni prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 688212706 Roshniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
186 HATTA MP-11-001-043-001/1600
(GAISABAD) 		1711001000NRG24070520230080093 07/05/2023 Chetu prajapati 1711001WL003179 Chetu prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688212706 Chetuprajapati ICICI BANK LTD(508534)
187 HATTA MP-11-001-043-001/1603
(GAISABAD) 		1711001000NRG24070520230080095 07/05/2023 Aseem khan 1711001WL003179 Aseem khan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688212706 Aseemkhan STATE BANK OF INDIA(508548)
188 HATTA MP-11-001-043-001/2-C
(GAISABAD) 		1711001000NRG24070520230080115 07/05/2023 RAJKUMARI NAGARIYA 1711001WL003179 RAJKUMARI NAGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688212706 RAJKUMARINAGARIYA UNION BANK OF INDIA(508500)
189 HATTA MP-11-001-043-001/998
(GAISABAD) 		1711001000NRG24070520230080152 07/05/2023 SIYARANI 1711001WL003179 SIYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688212706 SIYARANI MADHYANCHAL GRAMIN BANK(607232)
190 HATTA MP-11-001-056-001/151-A
(RAMPURA) 		1711001056NRG24070520230079462 07/05/2023 akhilesh 1711001056WL003148 akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688212706 akhilesh AIRTEL PAYMENTS BANK LIMITED(990288)
191 HATTA MP-11-001-056-001/336
(RAMPURA) 		1711001056NRG24070520230079494 07/05/2023 Suhagrani Choubey 1711001056WL003148 Suhagrani Choubey 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688212706 SuhagraniChoubey ICICI BANK LTD(508534)
192 HATTA MP-11-001-056-001/486
(RAMPURA) 		1711001056NRG24070520230079507 07/05/2023 GIRJARANI SINGH LODHI 1711001056WL003148 GIRJARANI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688212706 GIRJARANISINGHLODHI ICICI BANK LTD(508534)
SubTotal 22542 22542
193 HATTA MP-11-001-024-003/383
(BHIDARI) 		1711001024NRG24060520230078061 07/05/2023 PUSHPENDRA KUMAR LUHAR 1711001024WL003060 PUSHPENDRA KUMAR LUHAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 688212706 PUSHPENDRAKUMARLUHAR FINO PAYMENTS BANK LTD(608001)
194 HATTA MP-11-001-041-002/481
(DADPUR) 		1711001000NRG24070520230080065 07/05/2023 RAVI AHIRWAR 1711001WL003177 RAVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 15/05/2023 688212706 RAVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
195 HATTA MP-11-001-043-001/643
(GAISABAD) 		1711001000NRG24070520230080137 07/05/2023 Riksha Rani Adiwasi 1711001WL003179 Riksha Rani Adiwasi 00688 FINO0001001 663 663 Processed 15/05/2023 688212706 RikshaRaniAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
196 HATTA MP-11-001-010-001/274
(AMJHIR) 		1711001010NRG24070520230078640 07/05/2023 Bharti 1711001010WL003092 Bharti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212706 Bharti STATE BANK OF INDIA(508548)
197 HATTA MP-11-001-010-001/274
(AMJHIR) 		1711001010NRG24070520230078641 07/05/2023 Bharti 1711001010WL003092 Bharti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212706 Bharti STATE BANK OF INDIA(508548)
198 HATTA MP-11-001-010-001/275
(AMJHIR) 		1711001010NRG24070520230078642 07/05/2023 Prem Rani 1711001010WL003092 Prem Rani 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212706 PremRani STATE BANK OF INDIA(508548)
199 HATTA MP-11-001-010-001/275
(AMJHIR) 		1711001010NRG24070520230078643 07/05/2023 Prem Rani 1711001010WL003092 Prem Rani 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212706 PremRani FINO PAYMENTS BANK LTD(608001)
200 HATTA MP-11-001-010-001/278
(AMJHIR) 		1711001010NRG24070520230078648 07/05/2023 Nanne Bhai Gound 1711001010WL003092 Nanne Bhai Gound 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212706 NanneBhaiGound STATE BANK OF INDIA(508548)
201 HATTA MP-11-001-010-001/279
(AMJHIR) 		1711001010NRG24070520230078650 07/05/2023 Krapal Gound 1711001010WL003092 Krapal Gound 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212706 KrapalGound FINO PAYMENTS BANK LTD(608001)
202 HATTA MP-11-001-010-001/281
(AMJHIR) 		1711001010NRG24070520230078655 07/05/2023 Kunvar Bai 1711001010WL003092 Kunvar Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212706 KunvarBai FINO PAYMENTS BANK LTD(608001)
203 HATTA MP-11-001-010-001/282
(AMJHIR) 		1711001010NRG24070520230078657 07/05/2023 Mamta 1711001010WL003092 Mamta 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212706 Mamta STATE BANK OF INDIA(508548)
204 HATTA MP-11-001-010-001/284
(AMJHIR) 		1711001010NRG24070520230078660 07/05/2023 Vidya Rani 1711001010WL003092 Vidya Rani 00688 FINO0001446 1326 1326 Processed 16/05/2023 688212706 VidyaRani INDIA POST PAYMENTS BANK LIMITED(508528)
205 HATTA MP-11-001-010-001/284
(AMJHIR) 		1711001010NRG24070520230078661 07/05/2023 Vidya Rani 1711001010WL003092 Vidya Rani 00688 FINO0001446 1326 1326 Processed 16/05/2023 688212706 VidyaRani INDIA POST PAYMENTS BANK LIMITED(508528)
206 HATTA MP-11-001-010-001/287
(AMJHIR) 		1711001010NRG24070520230078666 07/05/2023 Raja 1711001010WL003092 Raja 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212706 Raja STATE BANK OF INDIA(508548)
207 HATTA MP-11-001-010-001/287
(AMJHIR) 		1711001010NRG24070520230078665 07/05/2023 Raja gound 1711001010WL003092 Raja gound 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212706 Rajagound STATE BANK OF INDIA(508548)
208 HATTA MP-11-001-010-001/295
(AMJHIR) 		1711001010NRG24070520230078675 07/05/2023 Bihari Gound 1711001010WL003092 Bihari Gound 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212706 BihariGound FINO PAYMENTS BANK LTD(608001)
209 HATTA MP-11-001-010-001/312
(AMJHIR) 		1711001010NRG24070520230078676 07/05/2023 Laxman Gound 1711001010WL003092 Laxman Gound 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212706 LaxmanGound FINO PAYMENTS BANK LTD(608001)
210 HATTA MP-11-001-010-004/435
(AMJHIR) 		1711001010NRG24070520230078341 07/05/2023 Darwari 1711001010WL003083 Darwari 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212706 Darwari FINO PAYMENTS BANK LTD(608001)
211 HATTA MP-11-001-041-002/158
(DADPUR) 		1711001000NRG24070520230080042 07/05/2023 BIRJU PAL 1711001WL003177 BIRJU PAL 00688 FINO0001446 1105 1105 Processed 15/05/2023 688212706 BIRJUPAL STATE BANK OF INDIA(508548)
212 HATTA MP-11-001-041-002/403
(DADPUR) 		1711001000NRG24070520230080058 07/05/2023 badibahu ahirwar 1711001WL003177 badibahu ahirwar 00688 FINO0001446 1105 1105 Processed 15/05/2023 688212706 badibahuahirwar STATE BANK OF INDIA(508548)
213 HATTA MP-11-001-043-001/1518
(GAISABAD) 		1711001000NRG24070520230080090 07/05/2023 Brajesh Prajapati 1711001WL003179 Brajesh Prajapati 00688 FINO0001446 1105 1105 Processed 15/05/2023 688212706 BrajeshPrajapati UNION BANK OF INDIA(508500)
214 HATTA MP-11-001-043-001/1606
(GAISABAD) 		1711001000NRG24070520230080096 07/05/2023 Moti prajapati 1711001WL003179 Moti prajapati 00688 FINO0001446 1105 1105 Processed 15/05/2023 688212706 Motiprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
215 HATTA MP-11-001-043-001/1346-A
(GAISABAD) 		1711001000NRG24070520230080085 07/05/2023 Shyam vishwakarma 1711001WL003179 Shyam vishwakarma 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688212706 Shyamvishwakarma FINO PAYMENTS BANK LTD(608001)
216 HATTA MP-11-001-043-001/1682-A
(GAISABAD) 		1711001000NRG24070520230080099 07/05/2023 ANSAR KHAN 1711001WL003179 ANSAR KHAN 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688212706 ANSARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 HATTA MP-11-001-043-001/1743
(GAISABAD) 		1711001000NRG24070520230080109 07/05/2023 Chandrabhan Kurmi 1711001WL003179 Chandrabhan Kurmi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688212706 ChandrabhanKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
218 HATTA MP-11-001-043-001/1743
(GAISABAD) 		1711001000NRG24070520230080110 07/05/2023 Hemlata kurmi 1711001WL003179 Hemlata kurmi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688212706 Hemlatakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
219 HATTA MP-11-001-043-001/1745
(GAISABAD) 		1711001000NRG24070520230080113 07/05/2023 Leelavati patel 1711001WL003179 Leelavati patel 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688212706 Leelavatipatel INDIA POST PAYMENTS BANK LIMITED(508528)
220 HATTA MP-11-001-056-001/110
(RAMPURA) 		1711001056NRG24070520230079451 07/05/2023 mithlesh 1711001056WL003148 mithlesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688212706 mithlesh STATE BANK OF INDIA(508548)
221 HATTA MP-11-001-056-001/12
(RAMPURA) 		1711001056NRG24070520230079454 07/05/2023 SANTOSHRANI CHOTBEY 1711001056WL003148 SANTOSHRANI CHOTBEY 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688212706 SANTOSHRANICHOTBEY INDIA POST PAYMENTS BANK LIMITED(508528)
222 HATTA MP-11-001-056-001/12
(RAMPURA) 		1711001056NRG24070520230079455 07/05/2023 SATEESH CHOUBAY 1711001056WL003148 SATEESH CHOUBAY 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688212706 SATEESHCHOUBAY CENTRAL BANK OF INDIA(607115)
223 HATTA MP-11-001-056-001/120-A
(RAMPURA) 		1711001056NRG24070520230079458 07/05/2023 mukesh 1711001056WL003148 mukesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688212706 mukesh GENERAL POST OFFICE(607245)
224 HATTA MP-11-001-056-001/120-A
(RAMPURA) 		1711001056NRG24070520230079457 07/05/2023 Raksha rani 1711001056WL003148 Raksha rani 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688212706 Raksharani INDIA POST PAYMENTS BANK LIMITED(508528)
225 HATTA MP-11-001-056-001/154
(RAMPURA) 		1711001056NRG24070520230079463 07/05/2023 KESHAVAPRASAD 1711001056WL003148 KESHAVAPRASAD 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688212706 KESHAVAPRASAD STATE BANK OF INDIA(508548)
226 HATTA MP-11-001-056-001/156
(RAMPURA) 		1711001056NRG24070520230079464 07/05/2023 RADHARANI 1711001056WL003148 RADHARANI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688212706 RADHARANI ICICI BANK LTD(508534)
227 HATTA MP-11-001-056-001/185
(RAMPURA) 		1711001056NRG24070520230079217 07/05/2023 RAGBAR 1711001056WL003138 RAGBAR 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688212706 RAGBAR CENTRAL BANK OF INDIA(607115)
228 HATTA MP-11-001-056-001/197
(RAMPURA) 		1711001056NRG24070520230079478 07/05/2023 AASHARAM 1711001056WL003148 AASHARAM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688212706 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 HATTA MP-11-001-056-001/32
(RAMPURA) 		1711001056NRG24070520230079493 07/05/2023 PARBAT 1711001056WL003148 PARBAT 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688212706 PARBAT GENERAL POST OFFICE(607245)
230 HATTA MP-11-001-056-001/343
(RAMPURA) 		1711001056NRG24070520230079497 07/05/2023 bhanupratap 1711001056WL003148 bhanupratap 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688212706 bhanupratap STATE BANK OF INDIA(508548)
231 HATTA MP-11-001-056-001/344
(RAMPURA) 		1711001056NRG24070520230079500 07/05/2023 Meera 1711001056WL003148 Meera 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688212706 Meera MADHYANCHAL GRAMIN BANK(607232)
232 HATTA MP-11-001-056-001/344
(RAMPURA) 		1711001056NRG24070520230079499 07/05/2023 tulsi dubey 1711001056WL003148 tulsi dubey 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688212706 tulsidubey INDIA POST PAYMENTS BANK LIMITED(508528)
233 HATTA MP-11-001-056-001/91
(RAMPURA) 		1711001056NRG24070520230079513 07/05/2023 RAMESHWAR 1711001056WL003148 RAMESHWAR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688212706 RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 24310 24310
234 HATTA MP-11-001-041-002/182
(DADPUR) 		1711001000NRG24070520230080044 07/05/2023 TULASI 1711001WL003177 TULASI 450001 1105 1105 Processed 15/05/2023 688212706 TULASI ICICI BANK LTD(508534)
235 HATTA MP-11-001-041-002/334
(DADPUR) 		1711001000NRG24070520230080054 07/05/2023 KASHIRAM 1711001WL003177 KASHIRAM 450001 1105 1105 Processed 15/05/2023 688212706 KASHIRAM STATE BANK OF INDIA(508548)
236 HATTA MP-11-001-041-002/356
(DADPUR) 		1711001000NRG24070520230080057 07/05/2023 BRAJESH 1711001WL003177 BRAJESH 450001 1105 1105 Processed 15/05/2023 688212706 BRAJESH STATE BANK OF INDIA(508548)
237 HATTA MP-11-001-043-001/144
(GAISABAD) 		1711001000NRG24070520230080086 07/05/2023 SARDA 1711001WL003179 SARDA 450001 1105 1105 Processed 16/05/2023 688212706 SARDA INDIA POST PAYMENTS BANK LIMITED(508528)
238 HATTA MP-11-001-043-001/385
(GAISABAD) 		1711001000NRG24070520230080123 07/05/2023 radharani 1711001WL003179 radharani 450001 1326 1326 Processed 15/05/2023 688212706 radharani STATE BANK OF INDIA(508548)
239 HATTA MP-11-001-043-001/385
(GAISABAD) 		1711001000NRG24070520230080122 07/05/2023 rajaram 1711001WL003179 rajaram 450001 1326 1326 Processed 15/05/2023 688212706 rajaram MADHYANCHAL GRAMIN BANK(607232)
240 HATTA MP-11-001-050-002/201
(NIMARMUNDA) 		1711001000NRG24070520230080190 07/05/2023 REVARAM 1711001WL003181 REVARAM 450001 1105 1105 Processed 15/05/2023 688212706 REVARAM ICICI BANK LTD(508534)
241 HATTA MP-11-001-056-001/100-A
(RAMPURA) 		1711001056NRG24070520230079449 07/05/2023 LAXMI 1711001056WL003148 LAXMI 450001 1326 1326 Processed 15/05/2023 688212706 LAXMI ICICI BANK LTD(508534)
242 HATTA MP-11-001-056-001/104
(RAMPURA) 		1711001056NRG24070520230079450 07/05/2023 KAUSHALYA 1711001056WL003148 KAUSHALYA 450001 1326 1326 Processed 16/05/2023 688212706 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 HATTA MP-11-001-056-001/118
(RAMPURA) 		1711001056NRG24070520230079452 07/05/2023 SHIL RANI 1711001056WL003148 SHIL RANI 450001 1326 1326 Processed 15/05/2023 688212706 SHILRANI STATE BANK OF INDIA(508548)
244 HATTA MP-11-001-056-001/151
(RAMPURA) 		1711001056NRG24070520230079216 07/05/2023 harprasad 1711001056WL003138 harprasad 450001 1547 1547 Processed 15/05/2023 688212706 harprasad STATE BANK OF INDIA(508548)
245 HATTA MP-11-001-056-001/16
(RAMPURA) 		1711001056NRG24070520230079466 07/05/2023 URMILA 1711001056WL003148 URMILA 450001 1326 1326 Processed 15/05/2023 688212706 URMILA ICICI BANK LTD(508534)
246 HATTA MP-11-001-056-001/184
(RAMPURA) 		1711001056NRG24070520230079477 07/05/2023 GHANSU 1711001056WL003148 GHANSU 450001 1326 1326 Processed 15/05/2023 688212706 GHANSU GENERAL POST OFFICE(607245)
247 HATTA MP-11-001-056-001/185-A
(RAMPURA) 		1711001056NRG24070520230079219 07/05/2023 NARENDRA 1711001056WL003138 NARENDRA 450001 1547 1547 Processed 16/05/2023 688212706 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
248 HATTA MP-11-001-056-001/197-A
(RAMPURA) 		1711001056NRG24070520230079480 07/05/2023 SANDEEP 1711001056WL003148 SANDEEP 450001 1326 1326 Processed 15/05/2023 688212706 SANDEEP GENERAL POST OFFICE(607245)
249 HATTA MP-11-001-056-001/25
(RAMPURA) 		1711001056NRG24070520230079486 07/05/2023 ABADHRANI 1711001056WL003148 ABADHRANI 450001 1326 1326 Processed 15/05/2023 688212706 ABADHRANI GENERAL POST OFFICE(607245)
250 HATTA MP-11-001-056-001/49
(RAMPURA) 		1711001056NRG24070520230079508 07/05/2023 DEVALAL 1711001056WL003148 DEVALAL 450001 1326 1326 Processed 15/05/2023 688212706 DEVALAL ICICI BANK LTD(508534)
251 HATTA MP-11-001-056-001/49
(RAMPURA) 		1711001056NRG24070520230079509 07/05/2023 sunita 1711001056WL003148 sunita 450001 1326 1326 Processed 15/05/2023 688212706 sunita GENERAL POST OFFICE(607245)
252 HATTA MP-11-001-056-003/41-A
(RAMPURA) 		1711001056NRG24070520230079515 07/05/2023 GOVIND 1711001056WL003148 GOVIND 450001 1326 1326 Processed 15/05/2023 688212706 GOVIND ICICI BANK LTD(508534)
253 HATTA MP-11-001-056-003/41-A
(RAMPURA) 		1711001056NRG24070520230079516 07/05/2023 MAMTA 1711001056WL003148 MAMTA 450001 1326 1326 Processed 16/05/2023 688212706 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
Total 312715 312715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_070523APB_FTO_32101 47066100 3757
2 HATTA MP1711001_070523APB_FTO_32101 47077502 22100
3 HATTA MP1711001_070523APB_FTO_32101 Bank of India BKID0008815 MANGLIA 1105
4 HATTA MP1711001_070523APB_FTO_32101 Central Bank Of India CBIN0283522 HATA 32045
5 HATTA MP1711001_070523APB_FTO_32101 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6851
6 HATTA MP1711001_070523APB_FTO_32101 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16575
7 HATTA MP1711001_070523APB_FTO_32101 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
8 HATTA MP1711001_070523APB_FTO_32101 State Bank of India SBIN0001332 HATTA 80444
9 HATTA MP1711001_070523APB_FTO_32101 State Bank of India SBIN0002820 AMANGANJ 1105
10 HATTA MP1711001_070523APB_FTO_32101 State Bank of India SBIN0003716 DAMOH CITY 1105
11 HATTA MP1711001_070523APB_FTO_32101 State Bank of India SBIN0005496 SEMARIA VB 1326
12 HATTA MP1711001_070523APB_FTO_32101 State Bank of India SBIN0005502 HINOTAKALAN 41769
13 HATTA MP1711001_070523APB_FTO_32101 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1105
14 HATTA MP1711001_070523APB_FTO_32101 Union Bank of India UBIN0558681 VIJAY NAGAR 2652
15 HATTA MP1711001_070523APB_FTO_32101 Union Bank of India UBIN0559474 HATTA 21658
16 HATTA MP1711001_070523APB_FTO_32101 Union Bank of India UBIN0570648 RASILPUR DAMOH 3757
17 HATTA MP1711001_070523APB_FTO_32101 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 13702
18 HATTA MP1711001_070523APB_FTO_32101 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 5304
19 HATTA MP1711001_070523APB_FTO_32101 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 3536
20 HATTA MP1711001_070523APB_FTO_32101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
21 HATTA MP1711001_070523APB_FTO_32101 Fino Payments Bank Ltd FINO0001446 MP RO 24310
22 HATTA MP1711001_070523APB_FTO_32101 India Post Payments Bank IPOS0000001 Damoh 24310

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