Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_150623APB_FTO_94470
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-11-001-012-001/530-A
(KHAMARGOUR) 		1711001012NRG24150620230275017 15/06/2023 RAMSVARUP PATEL 1711001012WL011111 RAMSVARUP PATEL 00089 CBIN0283522 1547 1547 Processed 20/06/2023 449719700 RAMSVARUPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 HATTA MP-11-001-016-004/418
(BORIKHURD) 		1711001016NRG24150620230274647 15/06/2023 JAGADEEH 1711001016WL011099 JAGADEEH 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 JAGADEEH ICICI BANK LTD(508534)
3 HATTA MP-11-001-016-004/421
(BORIKHURD) 		1711001016NRG24150620230274650 15/06/2023 Radha Kushwaha 1711001016WL011099 Radha Kushwaha 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 RadhaKushwaha ICICI BANK LTD(508534)
4 HATTA MP-11-001-016-004/421
(BORIKHURD) 		1711001016NRG24150620230274649 15/06/2023 Tika Ram 1711001016WL011099 Tika Ram 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 TikaRam UCO BANK(607066)
5 HATTA MP-11-001-016-004/507
(BORIKHURD) 		1711001016NRG24150620230274655 15/06/2023 MAYARAM 1711001016WL011099 MAYARAM 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 MAYARAM CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-022-002/131
(NIWAS) 		1711001022NRG24150620230277928 15/06/2023 RAMMU ADIWASI 1711001022WL011216 RAMMU ADIWASI 00089 CBIN0283522 1547 1547 Processed 20/06/2023 449719700 RAMMUADIWASI FINO PAYMENTS BANK LTD(608001)
7 HATTA MP-11-001-022-002/550
(NIWAS) 		1711001022NRG24150620230277936 15/06/2023 VIRENDRA SINGH 1711001022WL011216 VIRENDRA SINGH 00089 CBIN0283522 1547 1547 Processed 20/06/2023 449719700 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-022-002/84
(NIWAS) 		1711001022NRG24150620230277937 15/06/2023 Sevendra Rajpoot 1711001022WL011216 Sevendra Rajpoot 00089 CBIN0283522 1547 1547 Processed 20/06/2023 449719700 SevendraRajpoot FINO PAYMENTS BANK LTD(608001)
9 HATTA MP-11-001-023-003/180
(BORIKALAN) 		1711001023NRG24150620230276760 15/06/2023 beti bai 1711001023WL011171 beti bai 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 betibai CENTRAL BANK OF INDIA(607115)
10 HATTA MP-11-001-046-001/205
(SANKUIYA) 		1711001046NRG24150620230274481 15/06/2023 tikaram 1711001046WL011096 tikaram 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 tikaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 HATTA MP-11-001-046-001/371
(SANKUIYA) 		1711001046NRG24150620230274490 15/06/2023 Tomar Patel 1711001046WL011096 Tomar Patel 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 TomarPatel CENTRAL BANK OF INDIA(607115)
12 HATTA MP-11-001-046-001/379
(SANKUIYA) 		1711001046NRG24150620230274496 15/06/2023 Shivaram Patel 1711001046WL011096 Shivaram Patel 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 ShivaramPatel CENTRAL BANK OF INDIA(607115)
13 HATTA MP-11-001-046-001/45
(SANKUIYA) 		1711001046NRG24150620230274498 15/06/2023 RATIRAM 1711001046WL011096 RATIRAM 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 RATIRAM STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-046-002/113
(SANKUIYA) 		1711001046NRG24150620230274507 15/06/2023 vinod 1711001046WL011096 vinod 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATTA MP-11-001-046-002/115
(SANKUIYA) 		1711001046NRG24150620230274509 15/06/2023 munni bai 1711001046WL011096 munni bai 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 munnibai CENTRAL BANK OF INDIA(607115)
16 HATTA MP-11-001-046-002/136
(SANKUIYA) 		1711001046NRG24150620230274512 15/06/2023 yadvendra 1711001046WL011096 yadvendra 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 yadvendra STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-046-002/139
(SANKUIYA) 		1711001046NRG24150620230274515 15/06/2023 Brajesh 1711001046WL011096 Brajesh 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 Brajesh STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-046-002/139
(SANKUIYA) 		1711001046NRG24150620230274516 15/06/2023 Geeta 1711001046WL011096 Geeta 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 Geeta STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-046-002/149
(SANKUIYA) 		1711001046NRG24150620230274524 15/06/2023 manjo 1711001046WL011096 manjo 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 manjo STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-046-002/154
(SANKUIYA) 		1711001046NRG24150620230274526 15/06/2023 MAYARANI 1711001046WL011096 MAYARANI 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 MAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HATTA MP-11-001-046-002/154
(SANKUIYA) 		1711001046NRG24150620230274525 15/06/2023 MOHAN 1711001046WL011096 MOHAN 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 MOHAN CENTRAL BANK OF INDIA(607115)
22 HATTA MP-11-001-046-002/157
(SANKUIYA) 		1711001046NRG24150620230274527 15/06/2023 BRAJENDRA 1711001046WL011096 BRAJENDRA 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 BRAJENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 HATTA MP-11-001-046-002/157
(SANKUIYA) 		1711001046NRG24150620230274528 15/06/2023 virsha 1711001046WL011096 virsha 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 virsha CENTRAL BANK OF INDIA(607115)
24 HATTA MP-11-001-046-002/240
(SANKUIYA) 		1711001046NRG24150620230274614 15/06/2023 ashok 1711001046WL011098 ashok 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 ashok STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-046-002/267
(SANKUIYA) 		1711001046NRG24150620230274533 15/06/2023 Pooja 1711001046WL011096 Pooja 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 Pooja CENTRAL BANK OF INDIA(607115)
26 HATTA MP-11-001-046-002/274
(SANKUIYA) 		1711001046NRG24150620230274536 15/06/2023 gopal 1711001046WL011096 gopal 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 gopal FINO PAYMENTS BANK LTD(608001)
27 HATTA MP-11-001-046-002/278
(SANKUIYA) 		1711001046NRG24150620230274538 15/06/2023 kiran 1711001046WL011096 kiran 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 kiran STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-046-002/278
(SANKUIYA) 		1711001046NRG24150620230274537 15/06/2023 sanjay 1711001046WL011096 sanjay 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATTA MP-11-001-046-002/281-A
(SANKUIYA) 		1711001046NRG24150620230274540 15/06/2023 Deepak 1711001046WL011096 Deepak 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 Deepak CENTRAL BANK OF INDIA(607115)
30 HATTA MP-11-001-046-002/3-A
(SANKUIYA) 		1711001046NRG24150620230274617 15/06/2023 NEETU 1711001046WL011098 NEETU 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATTA MP-11-001-046-002/305
(SANKUIYA) 		1711001046NRG24150620230274620 15/06/2023 ramgopal 1711001046WL011098 ramgopal 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
32 HATTA MP-11-001-046-002/306
(SANKUIYA) 		1711001046NRG24150620230274622 15/06/2023 dharmesh 1711001046WL011098 dharmesh 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 dharmesh STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-046-002/306
(SANKUIYA) 		1711001046NRG24150620230274623 15/06/2023 rashmi 1711001046WL011098 rashmi 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATTA MP-11-001-046-002/37
(SANKUIYA) 		1711001046NRG24150620230274560 15/06/2023 NAVADHRAM 1711001046WL011096 NAVADHRAM 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 NAVADHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 HATTA MP-11-001-046-002/40
(SANKUIYA) 		1711001046NRG24150620230274627 15/06/2023 Panji bai 1711001046WL011098 Panji bai 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 Panjibai STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-046-002/47
(SANKUIYA) 		1711001046NRG24150620230274566 15/06/2023 genda bai 1711001046WL011096 genda bai 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 HATTA MP-11-001-046-002/56
(SANKUIYA) 		1711001046NRG24150620230274630 15/06/2023 heeralal 1711001046WL011098 heeralal 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 heeralal AIRTEL PAYMENTS BANK LIMITED(990288)
38 HATTA MP-11-001-046-002/56
(SANKUIYA) 		1711001046NRG24150620230274631 15/06/2023 sonam 1711001046WL011098 sonam 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 sonam FINO PAYMENTS BANK LTD(608001)
39 HATTA MP-11-001-046-002/59
(SANKUIYA) 		1711001046NRG24150620230274573 15/06/2023 DUJJI 1711001046WL011096 DUJJI 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 DUJJI STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-046-002/8
(SANKUIYA) 		1711001046NRG24150620230274582 15/06/2023 SYAMRANI 1711001046WL011096 SYAMRANI 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 SYAMRANI CENTRAL BANK OF INDIA(607115)
41 HATTA MP-11-001-046-002/9
(SANKUIYA) 		1711001046NRG24150620230274583 15/06/2023 HARPRASAD 1711001046WL011096 HARPRASAD 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 HARPRASAD GENERAL POST OFFICE(607245)
42 HATTA MP-11-001-046-002/95
(SANKUIYA) 		1711001046NRG24150620230274640 15/06/2023 pushpendra 1711001046WL011098 pushpendra 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449719700 pushpendra CENTRAL BANK OF INDIA(607115)
SubTotal 56576 56576
43 HATTA MP-11-001-012-001/1071
(KHAMARGOUR) 		1711001012NRG24150620230274982 15/06/2023 Poonam 1711001012WL011111 Poonam 00089 CBIN0284174 1547 1547 Processed 20/06/2023 449719700 Poonam CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
44 HATTA MP-11-001-012-001/1090
(KHAMARGOUR) 		1711001012NRG24150620230274987 15/06/2023 BALWAN SINGH 1711001012WL011111 BALWAN SINGH 00165 IBKL0001629 1547 1547 Processed 20/06/2023 449719700 BALWANSINGH IDBI BANK(607095)
45 HATTA MP-11-001-012-001/1094
(KHAMARGOUR) 		1711001012NRG24150620230274995 15/06/2023 PRAHLAD SINGH 1711001012WL011111 PRAHLAD SINGH 00165 IBKL0001629 1547 1547 Processed 20/06/2023 449719700 PRAHLADSINGH IDBI BANK(607095)
SubTotal 3094 3094
46 HATTA MP-11-001-012-001/137
(KHAMARGOUR) 		1711001012NRG24150620230275002 15/06/2023 CHANDRANI 1711001012WL011111 CHANDRANI 00168 ICIC0000538 1547 1547 Processed 20/06/2023 449719700 CHANDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HATTA MP-11-001-012-001/137
(KHAMARGOUR) 		1711001012NRG24150620230275001 15/06/2023 SARMAN 1711001012WL011111 SARMAN 00168 ICIC0000538 1547 1547 Processed 20/06/2023 449719700 SARMAN STATE BANK OF INDIA(508548)
48 HATTA MP-11-001-012-001/151
(KHAMARGOUR) 		1711001012NRG24150620230275004 15/06/2023 GOMTI 1711001012WL011111 GOMTI 00168 ICIC0000538 1547 1547 Processed 20/06/2023 449719700 GOMTI STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-012-001/151
(KHAMARGOUR) 		1711001012NRG24150620230275003 15/06/2023 KADORI 1711001012WL011111 KADORI 00168 ICIC0000538 1547 1547 Processed 20/06/2023 449719700 KADORI STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-012-001/270
(KHAMARGOUR) 		1711001012NRG24150620230275010 15/06/2023 PRASHANT 1711001012WL011111 PRASHANT 00168 ICIC0000538 1547 1547 Processed 20/06/2023 449719700 PRASHANT STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-012-001/375
(KHAMARGOUR) 		1711001012NRG24150620230275015 15/06/2023 BADIBAHU 1711001012WL011111 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 20/06/2023 449719700 BADIBAHU ICICI BANK LTD(508534)
52 HATTA MP-11-001-013-002/177-B
(KAIKHEDA) 		1711001013NRG24150620230277972 15/06/2023 UMESH 1711001013WL011228 UMESH 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 UMESH ICICI BANK LTD(508534)
53 HATTA MP-11-001-016-007/22
(BORIKHURD) 		1711001016NRG24150620230274729 15/06/2023 DIPARANI 1711001016WL011103 DIPARANI 00168 ICIC0000538 1459 1459 Processed 20/06/2023 449719700 DIPARANI STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-016-007/22
(BORIKHURD) 		1711001016NRG24150620230274728 15/06/2023 RAMESHVAR 1711001016WL011103 RAMESHVAR 00168 ICIC0000538 1459 1459 Processed 20/06/2023 449719700 RAMESHVAR STATE BANK OF INDIA(508548)
55 HATTA MP-11-001-016-007/6
(BORIKHURD) 		1711001016NRG24150620230274736 15/06/2023 ARATI 1711001016WL011103 ARATI 00168 ICIC0000538 1459 1459 Processed 20/06/2023 449719700 ARATI ICICI BANK LTD(508534)
56 HATTA MP-11-001-016-007/71
(BORIKHURD) 		1711001016NRG24150620230274737 15/06/2023 SAROJ RANI 1711001016WL011103 SAROJ RANI 00168 ICIC0000538 1459 1459 Processed 20/06/2023 449719700 SAROJRANI ICICI BANK LTD(508534)
57 HATTA MP-11-001-023-003/180
(BORIKALAN) 		1711001023NRG24150620230276759 15/06/2023 BALAKISHSHUN 1711001023WL011171 BALAKISHSHUN 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 BALAKISHSHUN ICICI BANK LTD(508534)
58 HATTA MP-11-001-023-003/224
(BORIKALAN) 		1711001023NRG24150620230276761 15/06/2023 SANTOSH 1711001023WL011171 SANTOSH 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 SANTOSH CENTRAL BANK OF INDIA(607115)
59 HATTA MP-11-001-046-001/151
(SANKUIYA) 		1711001046NRG24150620230274595 15/06/2023 LAKSHMIRANI 1711001046WL011098 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 LAKSHMIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 HATTA MP-11-001-046-001/151
(SANKUIYA) 		1711001046NRG24150620230274594 15/06/2023 MEGHARAM 1711001046WL011098 MEGHARAM 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 MEGHARAM CENTRAL BANK OF INDIA(607115)
61 HATTA MP-11-001-046-001/36
(SANKUIYA) 		1711001046NRG24150620230274486 15/06/2023 ANIL 1711001046WL011096 ANIL 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 ANIL UNION BANK OF INDIA(508500)
62 HATTA MP-11-001-046-001/93
(SANKUIYA) 		1711001046NRG24150620230274602 15/06/2023 ABHILASHA 1711001046WL011098 ABHILASHA 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HATTA MP-11-001-046-001/98
(SANKUIYA) 		1711001046NRG24150620230274604 15/06/2023 KUSHAM 1711001046WL011098 KUSHAM 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 KUSHAM STATE BANK OF INDIA(508548)
64 HATTA MP-11-001-046-001/98
(SANKUIYA) 		1711001046NRG24150620230274603 15/06/2023 SHARDA 1711001046WL011098 SHARDA 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 SHARDA STATE BANK OF INDIA(508548)
65 HATTA MP-11-001-046-002/108
(SANKUIYA) 		1711001046NRG24150620230274503 15/06/2023 PAHALAD 1711001046WL011096 PAHALAD 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 PAHALAD CENTRAL BANK OF INDIA(607115)
66 HATTA MP-11-001-046-002/14
(SANKUIYA) 		1711001046NRG24150620230274517 15/06/2023 BRAJALAL 1711001046WL011096 BRAJALAL 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 BRAJALAL ICICI BANK LTD(508534)
67 HATTA MP-11-001-046-002/147
(SANKUIYA) 		1711001046NRG24150620230274607 15/06/2023 KOMAL 1711001046WL011098 KOMAL 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 HATTA MP-11-001-046-002/30
(SANKUIYA) 		1711001046NRG24150620230274618 15/06/2023 MANGAL 1711001046WL011098 MANGAL 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 HATTA MP-11-001-046-002/36
(SANKUIYA) 		1711001046NRG24150620230274558 15/06/2023 MAYA 1711001046WL011096 MAYA 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 HATTA MP-11-001-046-002/39
(SANKUIYA) 		1711001046NRG24150620230274561 15/06/2023 KALLU 1711001046WL011096 KALLU 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 KALLU FINO PAYMENTS BANK LTD(608001)
71 HATTA MP-11-001-046-002/42
(SANKUIYA) 		1711001046NRG24150620230274628 15/06/2023 DALACHAND 1711001046WL011098 DALACHAND 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 DALACHAND STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-046-002/58
(SANKUIYA) 		1711001046NRG24150620230274571 15/06/2023 RAMAKISHUN 1711001046WL011096 RAMAKISHUN 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 RAMAKISHUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 HATTA MP-11-001-046-002/59
(SANKUIYA) 		1711001046NRG24150620230274574 15/06/2023 SURESH 1711001046WL011096 SURESH 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 SURESH ICICI BANK LTD(508534)
74 HATTA MP-11-001-046-002/66
(SANKUIYA) 		1711001046NRG24150620230274635 15/06/2023 LAKSHMI 1711001046WL011098 LAKSHMI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 LAKSHMI STATE BANK OF INDIA(508548)
75 HATTA MP-11-001-046-002/66
(SANKUIYA) 		1711001046NRG24150620230274634 15/06/2023 MAKHANA 1711001046WL011098 MAKHANA 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 MAKHANA ICICI BANK LTD(508534)
76 HATTA MP-11-001-046-002/79
(SANKUIYA) 		1711001046NRG24150620230274580 15/06/2023 PRAVESHARANI 1711001046WL011096 PRAVESHARANI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449719700 PRAVESHARANI STATE BANK OF INDIA(508548)
SubTotal 42964 42964
77 HATTA MP-11-001-007-001/22
(BACHHAMA) 		1711001007NRG24150620230274263 15/06/2023 BABU gound 1711001007WL011093 BABU gound 00415 SBIN0001332 2873 2873 Processed 20/06/2023 449719700 BABUgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 HATTA MP-11-001-007-001/22
(BACHHAMA) 		1711001007NRG24150620230274264 15/06/2023 Suhagrani 1711001007WL011093 Suhagrani 00415 SBIN0001332 2652 2652 Processed 20/06/2023 449719700 Suhagrani STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-012-001/100
(KHAMARGOUR) 		1711001012NRG24150620230274970 15/06/2023 gudra 1711001012WL011111 gudra 00415 SBIN0001332 1547 1547 Processed 20/06/2023 449719700 gudra CENTRAL BANK OF INDIA(607115)
80 HATTA MP-11-001-012-001/680
(KHAMARGOUR) 		1711001012NRG24150620230275030 15/06/2023 RANIBAHU 1711001012WL011111 RANIBAHU 00415 SBIN0001332 1547 1547 Processed 20/06/2023 449719700 RANIBAHU STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-012-001/852
(KHAMARGOUR) 		1711001012NRG24150620230275036 15/06/2023 BADI BAHU AHIRWAR 1711001012WL011111 BADI BAHU AHIRWAR 00415 SBIN0001332 1547 1547 Processed 20/06/2023 449719700 BADIBAHUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 HATTA MP-11-001-012-001/859
(KHAMARGOUR) 		1711001012NRG24150620230275038 15/06/2023 SIYABAI SAHU 1711001012WL011111 SIYABAI SAHU 00415 SBIN0001332 1547 1547 Processed 20/06/2023 449719700 SIYABAISAHU STATE BANK OF INDIA(508548)
83 HATTA MP-11-001-012-001/859
(KHAMARGOUR) 		1711001012NRG24150620230275037 15/06/2023 SOKILAL SAHU 1711001012WL011111 SOKILAL SAHU 00415 SBIN0001332 1547 1547 Processed 20/06/2023 449719700 SOKILALSAHU STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-013-002/176
(KAIKHEDA) 		1711001013NRG24150620230277970 15/06/2023 suresh 1711001013WL011228 suresh 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 suresh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 HATTA MP-11-001-013-002/177-A
(KAIKHEDA) 		1711001013NRG24150620230277971 15/06/2023 RAJESH 1711001013WL011228 RAJESH 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 RAJESH STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-013-002/186
(KAIKHEDA) 		1711001013NRG24150620230277973 15/06/2023 onkar 1711001013WL011228 onkar 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 onkar INDIAN BANK(607105)
87 HATTA MP-11-001-013-002/186
(KAIKHEDA) 		1711001013NRG24150620230277974 15/06/2023 SITA 1711001013WL011228 SITA 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 SITA STATE BANK OF INDIA(508548)
88 HATTA MP-11-001-013-002/219
(KAIKHEDA) 		1711001013NRG24150620230277975 15/06/2023 HEERA 1711001013WL011228 HEERA 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 HEERA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
89 HATTA MP-11-001-013-002/50-A
(KAIKHEDA) 		1711001013NRG24150620230277976 15/06/2023 saroj 1711001013WL011228 saroj 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
90 HATTA MP-11-001-016-004/381
(BORIKHURD) 		1711001016NRG24150620230274645 15/06/2023 MUICHAND 1711001016WL011099 MUICHAND 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 MUICHAND STATE BANK OF INDIA(508548)
91 HATTA MP-11-001-016-004/381
(BORIKHURD) 		1711001016NRG24150620230274646 15/06/2023 RADHA KACHHI 1711001016WL011099 RADHA KACHHI 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 RADHAKACHHI ICICI BANK LTD(508534)
92 HATTA MP-11-001-016-004/418
(BORIKHURD) 		1711001016NRG24150620230274648 15/06/2023 GENDA 1711001016WL011099 GENDA 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 GENDA ICICI BANK LTD(508534)
93 HATTA MP-11-001-016-004/467
(BORIKHURD) 		1711001016NRG24150620230274651 15/06/2023 TULSI KACHHI 1711001016WL011099 TULSI KACHHI 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 TULSIKACHHI STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-016-004/470
(BORIKHURD) 		1711001016NRG24150620230274654 15/06/2023 LAKHAN LAL 1711001016WL011099 LAKHAN LAL 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 LAKHANLAL CENTRAL BANK OF INDIA(607115)
95 HATTA MP-11-001-016-007/16
(BORIKHURD) 		1711001016NRG24150620230274727 15/06/2023 BHAGWAN 1711001016WL011103 BHAGWAN 00415 SBIN0001332 1459 1459 Processed 20/06/2023 449719700 BHAGWAN ICICI BANK LTD(508534)
96 HATTA MP-11-001-016-007/454
(BORIKHURD) 		1711001016NRG24150620230274735 15/06/2023 Janu yadav 1711001016WL011103 Janu yadav 00415 SBIN0001332 1459 1459 Processed 20/06/2023 449719700 Januyadav UNION BANK OF INDIA(508500)
97 HATTA MP-11-001-022-002/120
(NIWAS) 		1711001022NRG24150620230277926 15/06/2023 MEMA KURMI 1711001022WL011216 MEMA KURMI 00415 SBIN0001332 1547 1547 Processed 20/06/2023 449719700 MEMAKURMI FINO PAYMENTS BANK LTD(608001)
98 HATTA MP-11-001-022-002/47
(NIWAS) 		1711001022NRG24150620230277933 15/06/2023 Amar Singh Rajput 1711001022WL011216 Amar Singh Rajput 00415 SBIN0001332 1547 1547 Processed 20/06/2023 449719700 AmarSinghRajput FINO PAYMENTS BANK LTD(608001)
99 HATTA MP-11-001-022-002/49
(NIWAS) 		1711001022NRG24150620230277934 15/06/2023 PREETAM SINGH 1711001022WL011216 PREETAM SINGH 00415 SBIN0001332 1547 1547 Processed 20/06/2023 449719700 PREETAMSINGH FINO PAYMENTS BANK LTD(608001)
100 HATTA MP-11-001-023-003/430
(BORIKALAN) 		1711001023NRG24150620230276764 15/06/2023 DURGA 1711001023WL011171 DURGA 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 DURGA STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-043-001/1581
(GAISABAD) 		1711001043NRG24150620230276825 15/06/2023 Meera bai 1711001043WL011178 Meera bai 00415 SBIN0001332 1105 1105 Processed 20/06/2023 449719700 Meerabai STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-046-001/196
(SANKUIYA) 		1711001046NRG24150620230274479 15/06/2023 harendra 1711001046WL011096 harendra 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 harendra INDIA POST PAYMENTS BANK LIMITED(508528)
103 HATTA MP-11-001-046-001/212
(SANKUIYA) 		1711001046NRG24150620230274482 15/06/2023 PRAMOD 1711001046WL011096 PRAMOD 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 PRAMOD STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-046-001/333
(SANKUIYA) 		1711001046NRG24150620230274483 15/06/2023 Dropati 1711001046WL011096 Dropati 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
105 HATTA MP-11-001-046-001/369
(SANKUIYA) 		1711001046NRG24150620230274488 15/06/2023 Ghanshyam Kachhi 1711001046WL011096 Ghanshyam Kachhi 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 GhanshyamKachhi STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-046-002/104
(SANKUIYA) 		1711001046NRG24150620230274501 15/06/2023 Manisha 1711001046WL011096 Manisha 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
107 HATTA MP-11-001-046-002/105
(SANKUIYA) 		1711001046NRG24150620230274502 15/06/2023 Anita Rani 1711001046WL011096 Anita Rani 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 AnitaRani FINO PAYMENTS BANK LTD(608001)
108 HATTA MP-11-001-046-002/11
(SANKUIYA) 		1711001046NRG24150620230274605 15/06/2023 durjana 1711001046WL011098 durjana 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 durjana STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-046-002/111
(SANKUIYA) 		1711001046NRG24150620230274504 15/06/2023 RAJENDRA 1711001046WL011096 RAJENDRA 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 RAJENDRA STATE BANK OF INDIA(508548)
110 HATTA MP-11-001-046-002/112
(SANKUIYA) 		1711001046NRG24150620230274505 15/06/2023 bhagban 1711001046WL011096 bhagban 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 bhagban STATE BANK OF INDIA(508548)
111 HATTA MP-11-001-046-002/112
(SANKUIYA) 		1711001046NRG24150620230274506 15/06/2023 neharani 1711001046WL011096 neharani 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 neharani STATE BANK OF INDIA(508548)
112 HATTA MP-11-001-046-002/115
(SANKUIYA) 		1711001046NRG24150620230274508 15/06/2023 durag 1711001046WL011096 durag 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 durag STATE BANK OF INDIA(508548)
113 HATTA MP-11-001-046-002/143
(SANKUIYA) 		1711001046NRG24150620230274519 15/06/2023 pradeep 1711001046WL011096 pradeep 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
114 HATTA MP-11-001-046-002/148
(SANKUIYA) 		1711001046NRG24150620230274521 15/06/2023 Harishankar 1711001046WL011096 Harishankar 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 Harishankar FINO PAYMENTS BANK LTD(608001)
115 HATTA MP-11-001-046-002/16
(SANKUIYA) 		1711001046NRG24150620230274608 15/06/2023 munna 1711001046WL011098 munna 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 munna STATE BANK OF INDIA(508548)
116 HATTA MP-11-001-046-002/167
(SANKUIYA) 		1711001046NRG24150620230274609 15/06/2023 sheelrani 1711001046WL011098 sheelrani 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 sheelrani INDIA POST PAYMENTS BANK LIMITED(508528)
117 HATTA MP-11-001-046-002/2
(SANKUIYA) 		1711001046NRG24150620230274611 15/06/2023 Durga 1711001046WL011098 Durga 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
118 HATTA MP-11-001-046-002/2
(SANKUIYA) 		1711001046NRG24150620230274610 15/06/2023 Sukhseeng 1711001046WL011098 Sukhseeng 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 Sukhseeng STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-046-002/234
(SANKUIYA) 		1711001046NRG24150620230274612 15/06/2023 dhuriya 1711001046WL011098 dhuriya 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 dhuriya STATE BANK OF INDIA(508548)
120 HATTA MP-11-001-046-002/234
(SANKUIYA) 		1711001046NRG24150620230274613 15/06/2023 urmila 1711001046WL011098 urmila 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
121 HATTA MP-11-001-046-002/24
(SANKUIYA) 		1711001046NRG24150620230274531 15/06/2023 Shyam rani 1711001046WL011096 Shyam rani 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 Shyamrani STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-046-002/253
(SANKUIYA) 		1711001046NRG24150620230274532 15/06/2023 trilok 1711001046WL011096 trilok 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 trilok FINO PAYMENTS BANK LTD(608001)
123 HATTA MP-11-001-046-002/273
(SANKUIYA) 		1711001046NRG24150620230274535 15/06/2023 lakshmi 1711001046WL011096 lakshmi 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
124 HATTA MP-11-001-046-002/273
(SANKUIYA) 		1711001046NRG24150620230274534 15/06/2023 sheelrani 1711001046WL011096 sheelrani 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 sheelrani INDIA POST PAYMENTS BANK LIMITED(508528)
125 HATTA MP-11-001-046-002/281
(SANKUIYA) 		1711001046NRG24150620230274539 15/06/2023 Mamta 1711001046WL011096 Mamta 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 Mamta STATE BANK OF INDIA(508548)
126 HATTA MP-11-001-046-002/281-A
(SANKUIYA) 		1711001046NRG24150620230274541 15/06/2023 Chanda 1711001046WL011096 Chanda 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 Chanda FINO PAYMENTS BANK LTD(608001)
127 HATTA MP-11-001-046-002/3-A
(SANKUIYA) 		1711001046NRG24150620230274616 15/06/2023 RAMVISHAL 1711001046WL011098 RAMVISHAL 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 RAMVISHAL STATE BANK OF INDIA(508548)
128 HATTA MP-11-001-046-002/30
(SANKUIYA) 		1711001046NRG24150620230274619 15/06/2023 sajhli bhau 1711001046WL011098 sajhli bhau 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 sajhlibhau INDIA POST PAYMENTS BANK LIMITED(508528)
129 HATTA MP-11-001-046-002/309
(SANKUIYA) 		1711001046NRG24150620230274545 15/06/2023 Rani 1711001046WL011096 Rani 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
130 HATTA MP-11-001-046-002/311
(SANKUIYA) 		1711001046NRG24150620230274547 15/06/2023 Pawan Yadev 1711001046WL011096 Pawan Yadev 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 PawanYadev STATE BANK OF INDIA(508548)
131 HATTA MP-11-001-046-002/314
(SANKUIYA) 		1711001046NRG24150620230274550 15/06/2023 Bhujbal Athya 1711001046WL011096 Bhujbal Athya 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 BhujbalAthya STATE BANK OF INDIA(508548)
132 HATTA MP-11-001-046-002/317
(SANKUIYA) 		1711001046NRG24150620230274553 15/06/2023 Sarvendr Rajpoot 1711001046WL011096 Sarvendr Rajpoot 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 SarvendrRajpoot STATE BANK OF INDIA(508548)
133 HATTA MP-11-001-046-002/33
(SANKUIYA) 		1711001046NRG24150620230274556 15/06/2023 RATIBAI RADHA 1711001046WL011096 RATIBAI RADHA 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 RATIBAIRADHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 HATTA MP-11-001-046-002/35
(SANKUIYA) 		1711001046NRG24150620230274624 15/06/2023 NARAYAN 1711001046WL011098 NARAYAN 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 NARAYAN STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-046-002/36
(SANKUIYA) 		1711001046NRG24150620230274557 15/06/2023 KASHIRAM 1711001046WL011096 KASHIRAM 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 HATTA MP-11-001-046-002/366
(SANKUIYA) 		1711001046NRG24150620230274626 15/06/2023 durga 1711001046WL011098 durga 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 durga INDIA POST PAYMENTS BANK LIMITED(508528)
137 HATTA MP-11-001-046-002/39
(SANKUIYA) 		1711001046NRG24150620230274562 15/06/2023 kamla 1711001046WL011096 kamla 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 kamla STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-046-002/45-A
(SANKUIYA) 		1711001046NRG24150620230274564 15/06/2023 Ajeet paal 1711001046WL011096 Ajeet paal 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 Ajeetpaal INDIA POST PAYMENTS BANK LIMITED(508528)
139 HATTA MP-11-001-046-002/47
(SANKUIYA) 		1711001046NRG24150620230274565 15/06/2023 HALKAI 1711001046WL011096 HALKAI 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 HALKAI STATE BANK OF INDIA(508548)
140 HATTA MP-11-001-046-002/49
(SANKUIYA) 		1711001046NRG24150620230274567 15/06/2023 GULjar 1711001046WL011096 GULjar 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 GULjar UNION BANK OF INDIA(508500)
141 HATTA MP-11-001-046-002/49
(SANKUIYA) 		1711001046NRG24150620230274568 15/06/2023 NANNI 1711001046WL011096 NANNI 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 NANNI INDIA POST PAYMENTS BANK LIMITED(508528)
142 HATTA MP-11-001-046-002/54
(SANKUIYA) 		1711001046NRG24150620230274569 15/06/2023 Balchand 1711001046WL011096 Balchand 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
143 HATTA MP-11-001-046-002/56
(SANKUIYA) 		1711001046NRG24150620230274629 15/06/2023 santosh 1711001046WL011098 santosh 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 santosh STATE BANK OF INDIA(508548)
144 HATTA MP-11-001-046-002/58
(SANKUIYA) 		1711001046NRG24150620230274572 15/06/2023 KAMLA 1711001046WL011096 KAMLA 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
145 HATTA MP-11-001-046-002/61
(SANKUIYA) 		1711001046NRG24150620230274632 15/06/2023 KHILLAN 1711001046WL011098 KHILLAN 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 KHILLAN STATE BANK OF INDIA(508548)
146 HATTA MP-11-001-046-002/61
(SANKUIYA) 		1711001046NRG24150620230274633 15/06/2023 SEELRANI 1711001046WL011098 SEELRANI 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 SEELRANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 HATTA MP-11-001-046-002/63
(SANKUIYA) 		1711001046NRG24150620230274576 15/06/2023 laxmi 1711001046WL011096 laxmi 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
148 HATTA MP-11-001-046-002/63
(SANKUIYA) 		1711001046NRG24150620230274575 15/06/2023 rajvendra 1711001046WL011096 rajvendra 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 rajvendra STATE BANK OF INDIA(508548)
149 HATTA MP-11-001-046-002/70
(SANKUIYA) 		1711001046NRG24150620230274636 15/06/2023 BANDU 1711001046WL011098 BANDU 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 BANDU STATE BANK OF INDIA(508548)
150 HATTA MP-11-001-046-002/77
(SANKUIYA) 		1711001046NRG24150620230274637 15/06/2023 rohni 1711001046WL011098 rohni 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 rohni STATE BANK OF INDIA(508548)
151 HATTA MP-11-001-046-002/78
(SANKUIYA) 		1711001046NRG24150620230274579 15/06/2023 Archna 1711001046WL011096 Archna 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 Archna BANK OF INDIA(508505)
152 HATTA MP-11-001-046-002/78
(SANKUIYA) 		1711001046NRG24150620230274578 15/06/2023 Laakhan 1711001046WL011096 Laakhan 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 Laakhan STATE BANK OF INDIA(508548)
153 HATTA MP-11-001-046-002/82
(SANKUIYA) 		1711001046NRG24150620230274638 15/06/2023 sahab 1711001046WL011098 sahab 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 sahab INDIA POST PAYMENTS BANK LIMITED(508528)
154 HATTA MP-11-001-046-002/95
(SANKUIYA) 		1711001046NRG24150620230274641 15/06/2023 savtry 1711001046WL011098 savtry 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 savtry FINO PAYMENTS BANK LTD(608001)
155 HATTA MP-11-001-057-001/1456
(BHAINSA) 		1711001057NRG24150620230277107 15/06/2023 Sobharani Kumhar 1711001057WL011196 Sobharani Kumhar 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 SobharaniKumhar UNION BANK OF INDIA(508500)
156 HATTA MP-11-001-057-001/1618
(BHAINSA) 		1711001057NRG24150620230277102 15/06/2023 Sundar Patel 1711001057WL011195 Sundar Patel 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449719700 SundarPatel STATE BANK OF INDIA(508548)
SubTotal 110766 110766
157 HATTA MP-11-001-043-001/1518
(GAISABAD) 		1711001043NRG24150620230276824 15/06/2023 Vandana 1711001043WL011178 Vandana 00415 SBIN0002820 1105 1105 Processed 20/06/2023 449719700 Vandana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
158 HATTA MP-11-001-043-001/996
(GAISABAD) 		1711001043NRG24150620230276837 15/06/2023 Maalti bai 1711001043WL011178 Maalti bai 00415 SBIN0002857 1105 1105 Processed 20/06/2023 449719700 Maaltibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
159 HATTA MP-11-001-043-001/1181
(GAISABAD) 		1711001043NRG24150620230276822 15/06/2023 Ramsaroop 1711001043WL011178 Ramsaroop 00415 SBIN0003716 1105 1105 Processed 20/06/2023 449719700 Ramsaroop PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
160 HATTA MP-11-001-012-001/1001
(KHAMARGOUR) 		1711001012NRG24150620230274973 15/06/2023 PUSHPA DEVI 1711001012WL011111 PUSHPA DEVI 00415 SBIN0005496 1547 1547 Processed 20/06/2023 449719700 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
161 HATTA MP-11-001-012-001/1001
(KHAMARGOUR) 		1711001012NRG24150620230274972 15/06/2023 SANTOSH SONI 1711001012WL011111 SANTOSH SONI 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 SANTOSHSONI STATE BANK OF INDIA(508548)
162 HATTA MP-11-001-012-001/1005
(KHAMARGOUR) 		1711001012NRG24150620230274974 15/06/2023 khushiram patel 1711001012WL011111 khushiram patel 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 khushirampatel STATE BANK OF INDIA(508548)
163 HATTA MP-11-001-012-001/1023
(KHAMARGOUR) 		1711001012NRG24150620230274977 15/06/2023 ganesh 1711001012WL011111 ganesh 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 ganesh STATE BANK OF INDIA(508548)
164 HATTA MP-11-001-012-001/1023
(KHAMARGOUR) 		1711001012NRG24150620230274976 15/06/2023 PAKIYA RAJAK 1711001012WL011111 PAKIYA RAJAK 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 PAKIYARAJAK STATE BANK OF INDIA(508548)
165 HATTA MP-11-001-012-001/103
(KHAMARGOUR) 		1711001012NRG24150620230274978 15/06/2023 dukhiya 1711001012WL011111 dukhiya 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 dukhiya STATE BANK OF INDIA(508548)
166 HATTA MP-11-001-012-001/1062
(KHAMARGOUR) 		1711001012NRG24150620230274979 15/06/2023 RAJKUMAR SAHU 1711001012WL011111 RAJKUMAR SAHU 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 RAJKUMARSAHU STATE BANK OF INDIA(508548)
167 HATTA MP-11-001-012-001/1075
(KHAMARGOUR) 		1711001012NRG24150620230274984 15/06/2023 SUMAN 1711001012WL011111 SUMAN 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 SUMAN STATE BANK OF INDIA(508548)
168 HATTA MP-11-001-012-001/1086
(KHAMARGOUR) 		1711001012NRG24150620230274985 15/06/2023 AVADHBIGHARI 1711001012WL011111 AVADHBIGHARI 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 AVADHBIGHARI STATE BANK OF INDIA(508548)
169 HATTA MP-11-001-012-001/1086
(KHAMARGOUR) 		1711001012NRG24150620230274986 15/06/2023 MAGHLI BAHU 1711001012WL011111 MAGHLI BAHU 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 MAGHLIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
170 HATTA MP-11-001-012-001/1090
(KHAMARGOUR) 		1711001012NRG24150620230274988 15/06/2023 MAJHALIBAHU SINGH 1711001012WL011111 MAJHALIBAHU SINGH 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 MAJHALIBAHUSINGH STATE BANK OF INDIA(508548)
171 HATTA MP-11-001-012-001/1091
(KHAMARGOUR) 		1711001012NRG24150620230274989 15/06/2023 HARISHANKAR MISHRA 1711001012WL011111 HARISHANKAR MISHRA 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 HARISHANKARMISHRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 HATTA MP-11-001-012-001/1091
(KHAMARGOUR) 		1711001012NRG24150620230274990 15/06/2023 VINITA BAI MISHRA 1711001012WL011111 VINITA BAI MISHRA 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 VINITABAIMISHRA STATE BANK OF INDIA(508548)
173 HATTA MP-11-001-012-001/1092
(KHAMARGOUR) 		1711001012NRG24150620230274991 15/06/2023 JAIBHAN SINGH RAJPUT 1711001012WL011111 JAIBHAN SINGH RAJPUT 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 JAIBHANSINGHRAJPUT STATE BANK OF INDIA(508548)
174 HATTA MP-11-001-012-001/1092
(KHAMARGOUR) 		1711001012NRG24150620230274992 15/06/2023 RAJKUMARI RAJPUT 1711001012WL011111 RAJKUMARI RAJPUT 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 RAJKUMARIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
175 HATTA MP-11-001-012-001/1093
(KHAMARGOUR) 		1711001012NRG24150620230274993 15/06/2023 MAHENDRA PRATAP 1711001012WL011111 MAHENDRA PRATAP 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 MAHENDRAPRATAP STATE BANK OF INDIA(508548)
176 HATTA MP-11-001-012-001/1093
(KHAMARGOUR) 		1711001012NRG24150620230274994 15/06/2023 MAJHALI BAHU PRAJAPATI 1711001012WL011111 MAJHALI BAHU PRAJAPATI 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 MAJHALIBAHUPRAJAPATI STATE BANK OF INDIA(508548)
177 HATTA MP-11-001-012-001/1094
(KHAMARGOUR) 		1711001012NRG24150620230274996 15/06/2023 Satyawati 1711001012WL011111 Satyawati 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 Satyawati STATE BANK OF INDIA(508548)
178 HATTA MP-11-001-012-001/1099
(KHAMARGOUR) 		1711001012NRG24150620230274997 15/06/2023 Parshottam vishwakarma 1711001012WL011111 Parshottam vishwakarma 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 Parshottamvishwakarma STATE BANK OF INDIA(508548)
179 HATTA MP-11-001-012-001/1102
(KHAMARGOUR) 		1711001012NRG24150620230274998 15/06/2023 Jitendra sen 1711001012WL011111 Jitendra sen 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 Jitendrasen STATE BANK OF INDIA(508548)
180 HATTA MP-11-001-012-001/1103
(KHAMARGOUR) 		1711001012NRG24150620230274999 15/06/2023 Durgesh sahu 1711001012WL011111 Durgesh sahu 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 Durgeshsahu STATE BANK OF INDIA(508548)
181 HATTA MP-11-001-012-001/22
(KHAMARGOUR) 		1711001012NRG24150620230275007 15/06/2023 FOOLBAI AHIRWAR 1711001012WL011111 FOOLBAI AHIRWAR 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 FOOLBAIAHIRWAR STATE BANK OF INDIA(508548)
182 HATTA MP-11-001-012-001/22
(KHAMARGOUR) 		1711001012NRG24150620230275006 15/06/2023 MICHARA AHIRWAR 1711001012WL011111 MICHARA AHIRWAR 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 MICHARAAHIRWAR STATE BANK OF INDIA(508548)
183 HATTA MP-11-001-012-001/25
(KHAMARGOUR) 		1711001012NRG24150620230275008 15/06/2023 aganiya 1711001012WL011111 aganiya 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 aganiya STATE BANK OF INDIA(508548)
184 HATTA MP-11-001-012-001/305
(KHAMARGOUR) 		1711001012NRG24150620230275013 15/06/2023 HALKIBAHU BARMAN 1711001012WL011111 HALKIBAHU BARMAN 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 HALKIBAHUBARMAN STATE BANK OF INDIA(508548)
185 HATTA MP-11-001-012-001/305
(KHAMARGOUR) 		1711001012NRG24150620230275012 15/06/2023 LATORI BARMAN 1711001012WL011111 LATORI BARMAN 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 LATORIBARMAN STATE BANK OF INDIA(508548)
186 HATTA MP-11-001-012-001/392
(KHAMARGOUR) 		1711001012NRG24150620230275016 15/06/2023 BADIBAHU SAHU 1711001012WL011111 BADIBAHU SAHU 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 BADIBAHUSAHU STATE BANK OF INDIA(508548)
187 HATTA MP-11-001-012-001/56
(KHAMARGOUR) 		1711001012NRG24150620230275021 15/06/2023 SHOBHA VARMAN 1711001012WL011111 SHOBHA VARMAN 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 SHOBHAVARMAN STATE BANK OF INDIA(508548)
188 HATTA MP-11-001-012-001/56
(KHAMARGOUR) 		1711001012NRG24150620230275020 15/06/2023 SUNITA BAI BARMAN 1711001012WL011111 SUNITA BAI BARMAN 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 SUNITABAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 HATTA MP-11-001-012-001/578
(KHAMARGOUR) 		1711001012NRG24150620230275022 15/06/2023 BHOI urf SUKHDEEN 1711001012WL011111 BHOI urf SUKHDEEN 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 BHOIurfSUKHDEEN STATE BANK OF INDIA(508548)
190 HATTA MP-11-001-012-001/627
(KHAMARGOUR) 		1711001012NRG24150620230275024 15/06/2023 BADIBAHU SAHU 1711001012WL011111 BADIBAHU SAHU 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 BADIBAHUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 HATTA MP-11-001-012-001/652
(KHAMARGOUR) 		1711001012NRG24150620230275026 15/06/2023 RAMKALI VARMAN 1711001012WL011111 RAMKALI VARMAN 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 RAMKALIVARMAN STATE BANK OF INDIA(508548)
192 HATTA MP-11-001-012-001/652
(KHAMARGOUR) 		1711001012NRG24150620230275025 15/06/2023 SANTOSH VARMAN 1711001012WL011111 SANTOSH VARMAN 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 SANTOSHVARMAN STATE BANK OF INDIA(508548)
193 HATTA MP-11-001-012-001/675
(KHAMARGOUR) 		1711001012NRG24150620230275027 15/06/2023 BALIRAM VARMAN 1711001012WL011111 BALIRAM VARMAN 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 BALIRAMVARMAN STATE BANK OF INDIA(508548)
194 HATTA MP-11-001-012-001/675
(KHAMARGOUR) 		1711001012NRG24150620230275028 15/06/2023 PUNAM BARMAN 1711001012WL011111 PUNAM BARMAN 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 PUNAMBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 HATTA MP-11-001-012-001/680
(KHAMARGOUR) 		1711001012NRG24150620230275029 15/06/2023 BASANT SINGH 1711001012WL011111 BASANT SINGH 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 BASANTSINGH STATE BANK OF INDIA(508548)
196 HATTA MP-11-001-012-001/680
(KHAMARGOUR) 		1711001012NRG24150620230275031 15/06/2023 Deepa 1711001012WL011111 Deepa 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 Deepa STATE BANK OF INDIA(508548)
197 HATTA MP-11-001-012-001/783
(KHAMARGOUR) 		1711001012NRG24150620230275032 15/06/2023 PANCHA AHIRWAR 1711001012WL011111 PANCHA AHIRWAR 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 PANCHAAHIRWAR STATE BANK OF INDIA(508548)
198 HATTA MP-11-001-012-001/833
(KHAMARGOUR) 		1711001012NRG24150620230275034 15/06/2023 VIDESHRANI SINGH 1711001012WL011111 VIDESHRANI SINGH 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 VIDESHRANISINGH STATE BANK OF INDIA(508548)
199 HATTA MP-11-001-012-001/852
(KHAMARGOUR) 		1711001012NRG24150620230275035 15/06/2023 SHYAMLAL Ahirwar 1711001012WL011111 SHYAMLAL Ahirwar 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 SHYAMLALAhirwar STATE BANK OF INDIA(508548)
200 HATTA MP-11-001-012-001/872
(KHAMARGOUR) 		1711001012NRG24150620230275039 15/06/2023 Rosan ahirwar 1711001012WL011111 Rosan ahirwar 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 Rosanahirwar STATE BANK OF INDIA(508548)
201 HATTA MP-11-001-012-001/891
(KHAMARGOUR) 		1711001012NRG24150620230275040 15/06/2023 chironji lal 1711001012WL011111 chironji lal 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 chironjilal STATE BANK OF INDIA(508548)
202 HATTA MP-11-001-012-001/918
(KHAMARGOUR) 		1711001012NRG24150620230275041 15/06/2023 Bihari kori 1711001012WL011111 Bihari kori 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 Biharikori ICICI BANK LTD(508534)
203 HATTA MP-11-001-012-001/970
(KHAMARGOUR) 		1711001012NRG24150620230275042 15/06/2023 KAUSHAL kori 1711001012WL011111 KAUSHAL kori 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 KAUSHALkori STATE BANK OF INDIA(508548)
204 HATTA MP-11-001-012-001/971
(KHAMARGOUR) 		1711001012NRG24150620230275043 15/06/2023 TULARAM KORI 1711001012WL011111 TULARAM KORI 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 TULARAMKORI STATE BANK OF INDIA(508548)
205 HATTA MP-11-001-012-001/972
(KHAMARGOUR) 		1711001012NRG24150620230275044 15/06/2023 VEDI LAL BARMAN 1711001012WL011111 VEDI LAL BARMAN 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 VEDILALBARMAN STATE BANK OF INDIA(508548)
206 HATTA MP-11-001-012-001/973
(KHAMARGOUR) 		1711001012NRG24150620230275045 15/06/2023 SITARAM kori 1711001012WL011111 SITARAM kori 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 SITARAMkori STATE BANK OF INDIA(508548)
207 HATTA MP-11-001-012-001/974
(KHAMARGOUR) 		1711001012NRG24150620230275047 15/06/2023 KHUNSHE kori 1711001012WL011111 KHUNSHE kori 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 KHUNSHEkori STATE BANK OF INDIA(508548)
208 HATTA MP-11-001-012-001/975
(KHAMARGOUR) 		1711001012NRG24150620230275048 15/06/2023 VISHVNATH VARMAN 1711001012WL011111 VISHVNATH VARMAN 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 VISHVNATHVARMAN STATE BANK OF INDIA(508548)
209 HATTA MP-11-001-012-001/977
(KHAMARGOUR) 		1711001012NRG24150620230275050 15/06/2023 Deependra singh 1711001012WL011111 Deependra singh 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 Deependrasingh STATE BANK OF INDIA(508548)
210 HATTA MP-11-001-012-001/977
(KHAMARGOUR) 		1711001012NRG24150620230275049 15/06/2023 TATTU SINGH 1711001012WL011111 TATTU SINGH 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 TATTUSINGH STATE BANK OF INDIA(508548)
211 HATTA MP-11-001-012-001/983
(KHAMARGOUR) 		1711001012NRG24150620230275051 15/06/2023 NATTHU kori 1711001012WL011111 NATTHU kori 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 NATTHUkori STATE BANK OF INDIA(508548)
212 HATTA MP-11-001-012-001/983
(KHAMARGOUR) 		1711001012NRG24150620230275052 15/06/2023 varsha 1711001012WL011111 varsha 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 varsha STATE BANK OF INDIA(508548)
213 HATTA MP-11-001-012-001/986
(KHAMARGOUR) 		1711001012NRG24150620230275054 15/06/2023 MUNNI bai DAHAYAT 1711001012WL011111 MUNNI bai DAHAYAT 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 MUNNIbaiDAHAYAT STATE BANK OF INDIA(508548)
214 HATTA MP-11-001-012-001/986
(KHAMARGOUR) 		1711001012NRG24150620230275053 15/06/2023 Shree PRASAD DAHAYAT 1711001012WL011111 Shree PRASAD DAHAYAT 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 ShreePRASADDAHAYAT STATE BANK OF INDIA(508548)
215 HATTA MP-11-001-012-001/990
(KHAMARGOUR) 		1711001012NRG24150620230275055 15/06/2023 MUNNA KURMI 1711001012WL011111 MUNNA KURMI 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 MUNNAKURMI STATE BANK OF INDIA(508548)
216 HATTA MP-11-001-012-001/994
(KHAMARGOUR) 		1711001012NRG24150620230275056 15/06/2023 Radhika rani 1711001012WL011111 Radhika rani 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 Radhikarani STATE BANK OF INDIA(508548)
217 HATTA MP-11-001-012-001/995
(KHAMARGOUR) 		1711001012NRG24150620230275058 15/06/2023 MAJALI BAHU MISHRA 1711001012WL011111 MAJALI BAHU MISHRA 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 MAJALIBAHUMISHRA STATE BANK OF INDIA(508548)
218 HATTA MP-11-001-012-001/995
(KHAMARGOUR) 		1711001012NRG24150620230275057 15/06/2023 SWAMI PRASAD 1711001012WL011111 SWAMI PRASAD 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449719700 SWAMIPRASAD STATE BANK OF INDIA(508548)
219 HATTA MP-11-001-043-001/1600
(GAISABAD) 		1711001043NRG24150620230276827 15/06/2023 Choti bahu peajapati 1711001043WL011178 Choti bahu peajapati 00415 SBIN0005502 1105 1105 Processed 20/06/2023 449719700 Chotibahupeajapati INDIA POST PAYMENTS BANK LIMITED(508528)
220 HATTA MP-11-001-043-001/776
(GAISABAD) 		1711001043NRG24150620230276834 15/06/2023 awdhesh 1711001043WL011178 awdhesh 00415 SBIN0005502 1105 1105 Processed 20/06/2023 449719700 awdhesh STATE BANK OF INDIA(508548)
221 HATTA MP-11-001-057-001/1371
(BHAINSA) 		1711001057NRG24150620230277313 15/06/2023 Puran Singh 1711001057WL011200 Puran Singh 00415 SBIN0005502 1326 1326 Processed 20/06/2023 449719700 PuranSingh STATE BANK OF INDIA(508548)
222 HATTA MP-11-001-057-001/1416
(BHAINSA) 		1711001057NRG24150620230277104 15/06/2023 Sukhlal Prajapati 1711001057WL011196 Sukhlal Prajapati 00415 SBIN0005502 1326 1326 Processed 20/06/2023 449719700 SukhlalPrajapati STATE BANK OF INDIA(508548)
223 HATTA MP-11-001-057-001/1433
(BHAINSA) 		1711001057NRG24150620230277082 15/06/2023 Binni Sonr 1711001057WL011193 Binni Sonr 00415 SBIN0005502 1326 1326 Processed 20/06/2023 449719700 BinniSonr STATE BANK OF INDIA(508548)
224 HATTA MP-11-001-057-001/1474
(BHAINSA) 		1711001057NRG24150620230277083 15/06/2023 Bharru Ahirwar 1711001057WL011193 Bharru Ahirwar 00415 SBIN0005502 1326 1326 Processed 20/06/2023 449719700 BharruAhirwar STATE BANK OF INDIA(508548)
225 HATTA MP-11-001-057-001/1478
(BHAINSA) 		1711001057NRG24150620230277316 15/06/2023 Nuniya Prajapati 1711001057WL011200 Nuniya Prajapati 00415 SBIN0005502 1326 1326 Processed 20/06/2023 449719700 NuniyaPrajapati STATE BANK OF INDIA(508548)
226 HATTA MP-11-001-057-001/1480
(BHAINSA) 		1711001057NRG24150620230277077 15/06/2023 Vishal Sour 1711001057WL011192 Vishal Sour 00415 SBIN0005502 1326 1326 Processed 20/06/2023 449719700 VishalSour STATE BANK OF INDIA(508548)
227 HATTA MP-11-001-057-001/1480
(BHAINSA) 		1711001057NRG24150620230277076 15/06/2023 Vishal Sour 1711001057WL011192 Vishal Sour 00415 SBIN0005502 3094 3094 Processed 20/06/2023 449719700 VishalSour STATE BANK OF INDIA(508548)
SubTotal 102986 102986
228 HATTA MP-11-001-046-002/82
(SANKUIYA) 		1711001046NRG24150620230274639 15/06/2023 Bebi 1711001046WL011098 Bebi 00415 SBIN0030019 1326 1326 Processed 20/06/2023 449719700 Bebi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 HATTA MP-11-001-012-001/1008
(KHAMARGOUR) 		1711001012NRG24150620230274975 15/06/2023 LATORI 1711001012WL011111 LATORI 00468 UBIN0559474 1547 1547 Processed 20/06/2023 449719700 LATORI STATE BANK OF INDIA(508548)
230 HATTA MP-11-001-012-001/1062
(KHAMARGOUR) 		1711001012NRG24150620230274980 15/06/2023 SONA SAHU 1711001012WL011111 SONA SAHU 00468 UBIN0559474 1547 1547 Processed 20/06/2023 449719700 SONASAHU STATE BANK OF INDIA(508548)
231 HATTA MP-11-001-012-001/1075
(KHAMARGOUR) 		1711001012NRG24150620230274983 15/06/2023 BHUNDU 1711001012WL011111 BHUNDU 00468 UBIN0559474 1547 1547 Processed 20/06/2023 449719700 BHUNDU UNION BANK OF INDIA(508500)
232 HATTA MP-11-001-012-001/578
(KHAMARGOUR) 		1711001012NRG24150620230275023 15/06/2023 HALKI BAI BARMAN 1711001012WL011111 HALKI BAI BARMAN 00468 UBIN0559474 1547 1547 Processed 20/06/2023 449719700 HALKIBAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 HATTA MP-11-001-012-001/973
(KHAMARGOUR) 		1711001012NRG24150620230275046 15/06/2023 MAMTARANI kori 1711001012WL011111 MAMTARANI kori 00468 UBIN0559474 1547 1547 Processed 20/06/2023 449719700 MAMTARANIkori INDIA POST PAYMENTS BANK LIMITED(508528)
234 HATTA MP-11-001-016-004/362
(BORIKHURD) 		1711001016NRG24150620230274644 15/06/2023 NEHA 1711001016WL011099 NEHA 00468 UBIN0559474 1326 1326 Processed 20/06/2023 449719700 NEHA UNION BANK OF INDIA(508500)
235 HATTA MP-11-001-016-004/362
(BORIKHURD) 		1711001016NRG24150620230274643 15/06/2023 RUPESH 1711001016WL011099 RUPESH 00468 UBIN0559474 1326 1326 Processed 20/06/2023 449719700 RUPESH STATE BANK OF INDIA(508548)
236 HATTA MP-11-001-016-004/467
(BORIKHURD) 		1711001016NRG24150620230274652 15/06/2023 KUSAMARANI KACHHI 1711001016WL011099 KUSAMARANI KACHHI 00468 UBIN0559474 1326 1326 Processed 20/06/2023 449719700 KUSAMARANIKACHHI UNION BANK OF INDIA(508500)
237 HATTA MP-11-001-016-005/139
(BORIKHURD) 		1711001016NRG24150620230274726 15/06/2023 nanne 1711001016WL011103 nanne 00468 UBIN0559474 1459 1459 Processed 20/06/2023 449719700 nanne UNION BANK OF INDIA(508500)
238 HATTA MP-11-001-016-007/376
(BORIKHURD) 		1711001016NRG24150620230274734 15/06/2023 RAJANI YADAV 1711001016WL011103 RAJANI YADAV 00468 UBIN0559474 1459 1459 Processed 20/06/2023 449719700 RAJANIYADAV STATE BANK OF INDIA(508548)
239 HATTA MP-11-001-043-001/1137
(GAISABAD) 		1711001043NRG24150620230276821 15/06/2023 Pooja 1711001043WL011178 Pooja 00468 UBIN0559474 1105 1105 Processed 20/06/2023 449719700 Pooja UNION BANK OF INDIA(508500)
240 HATTA MP-11-001-046-001/370
(SANKUIYA) 		1711001046NRG24150620230274489 15/06/2023 Prakesh Kurmi 1711001046WL011096 Prakesh Kurmi 00468 UBIN0559474 1326 1326 Processed 20/06/2023 449719700 PrakeshKurmi UNION BANK OF INDIA(508500)
241 HATTA MP-11-001-057-001/1342
(BHAINSA) 		1711001057NRG24150620230277100 15/06/2023 Lakhan Lal Patel 1711001057WL011195 Lakhan Lal Patel 00468 UBIN0559474 221 221 Processed 20/06/2023 449719700 LakhanLalPatel ICICI BANK LTD(508534)
242 HATTA MP-11-001-057-001/1430
(BHAINSA) 		1711001057NRG24150620230277314 15/06/2023 Nabalkishor 1711001057WL011200 Nabalkishor 00468 UBIN0559474 1326 1326 Processed 20/06/2023 449719700 Nabalkishor UNION BANK OF INDIA(508500)
243 HATTA MP-11-001-057-001/1451
(BHAINSA) 		1711001057NRG24150620230277073 15/06/2023 Ramawtar ahirwar 1711001057WL011192 Ramawtar ahirwar 00468 UBIN0559474 1326 1326 Processed 20/06/2023 449719700 Ramawtarahirwar UNION BANK OF INDIA(508500)
244 HATTA MP-11-001-057-001/1451
(BHAINSA) 		1711001057NRG24150620230277072 15/06/2023 Ramawtar ahirwar 1711001057WL011192 Ramawtar ahirwar 00468 UBIN0559474 3094 3094 Processed 20/06/2023 449719700 Ramawtarahirwar UNION BANK OF INDIA(508500)
245 HATTA MP-11-001-057-001/1452
(BHAINSA) 		1711001057NRG24150620230277315 15/06/2023 Asharam 1711001057WL011200 Asharam 00468 UBIN0559474 1326 1326 Processed 20/06/2023 449719700 Asharam ICICI BANK LTD(508534)
246 HATTA MP-11-001-057-001/1458
(BHAINSA) 		1711001057NRG24150620230277075 15/06/2023 Jhuttu Vishvkrma 1711001057WL011192 Jhuttu Vishvkrma 00468 UBIN0559474 1326 1326 Processed 20/06/2023 449719700 JhuttuVishvkrma UNION BANK OF INDIA(508500)
247 HATTA MP-11-001-057-001/1458
(BHAINSA) 		1711001057NRG24150620230277074 15/06/2023 Jhuttu Vishvkrma 1711001057WL011192 Jhuttu Vishvkrma 00468 UBIN0559474 3094 3094 Processed 20/06/2023 449719700 JhuttuVishvkrma UNION BANK OF INDIA(508500)
248 HATTA MP-11-001-057-001/1477
(BHAINSA) 		1711001057NRG24150620230277069 15/06/2023 Daulat Ahirwar 1711001057WL011191 Daulat Ahirwar 00468 UBIN0559474 3094 3094 Processed 20/06/2023 449719700 DaulatAhirwar UNION BANK OF INDIA(508500)
249 HATTA MP-11-001-057-001/1489
(BHAINSA) 		1711001057NRG24150620230277084 15/06/2023 Baru Adiwasi 1711001057WL011193 Baru Adiwasi 00468 UBIN0559474 1326 1326 Processed 20/06/2023 449719700 BaruAdiwasi UNION BANK OF INDIA(508500)
250 HATTA MP-11-001-057-001/1493
(BHAINSA) 		1711001057NRG24150620230277079 15/06/2023 Prakash Sour 1711001057WL011192 Prakash Sour 00468 UBIN0559474 1326 1326 Processed 20/06/2023 449719700 PrakashSour UNION BANK OF INDIA(508500)
251 HATTA MP-11-001-057-001/1493
(BHAINSA) 		1711001057NRG24150620230277078 15/06/2023 Prakash Sour 1711001057WL011192 Prakash Sour 00468 UBIN0559474 3094 3094 Processed 20/06/2023 449719700 PrakashSour UNION BANK OF INDIA(508500)
252 HATTA MP-11-001-057-001/1500
(BHAINSA) 		1711001057NRG24150620230277085 15/06/2023 Nandu 1711001057WL011193 Nandu 00468 UBIN0559474 1326 1326 Processed 20/06/2023 449719700 Nandu UNION BANK OF INDIA(508500)
SubTotal 38941 38941
253 HATTA MP-11-001-012-001/270
(KHAMARGOUR) 		1711001012NRG24150620230275011 15/06/2023 PRIYESH 1711001012WL011111 PRIYESH 00468 UBIN0570648 1547 1547 Processed 20/06/2023 449719700 PRIYESH STATE BANK OF INDIA(508548)
254 HATTA MP-11-001-057-001/1441
(BHAINSA) 		1711001057NRG24150620230277106 15/06/2023 Pyarelal Prajapati 1711001057WL011196 Pyarelal Prajapati 00468 UBIN0570648 1326 1326 Processed 20/06/2023 449719700 PyarelalPrajapati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2873 2873
255 HATTA MP-11-001-022-002/49
(NIWAS) 		1711001022NRG24150620230277935 15/06/2023 GAJENDRA SINGH RAJPOOT 1711001022WL011216 GAJENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449719700 GAJENDRASINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
256 HATTA MP-11-001-043-001/1600
(GAISABAD) 		1711001043NRG24150620230276826 15/06/2023 Chetu prajapati 1711001043WL011178 Chetu prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719700 Chetuprajapati ICICI BANK LTD(508534)
257 HATTA MP-11-001-043-001/1608
(GAISABAD) 		1711001043NRG24150620230276830 15/06/2023 UJYARI BAI 1711001043WL011178 UJYARI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719700 UJYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 HATTA MP-11-001-043-001/780
(GAISABAD) 		1711001043NRG24150620230276835 15/06/2023 GUBANDI 1711001043WL011178 GUBANDI 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719700 GUBANDI INDIA POST PAYMENTS BANK LIMITED(508528)
259 HATTA MP-11-001-043-001/996
(GAISABAD) 		1711001043NRG24150620230276836 15/06/2023 Deependra 1711001043WL011178 Deependra 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449719700 Deependra INDIA POST PAYMENTS BANK LIMITED(508528)
260 HATTA MP-11-001-046-002/137-A
(SANKUIYA) 		1711001046NRG24150620230274514 15/06/2023 indrapal 1711001046WL011096 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449719700 indrapal STATE BANK OF INDIA(508548)
261 HATTA MP-11-001-046-002/54
(SANKUIYA) 		1711001046NRG24150620230274570 15/06/2023 NARAYANVATI 1711001046WL011096 NARAYANVATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449719700 NARAYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
262 HATTA MP-11-001-022-002/122
(NIWAS) 		1711001022NRG24150620230277927 15/06/2023 MIBBU PATEL 1711001022WL011216 MIBBU PATEL 00688 FINO0001001 1547 1547 Processed 20/06/2023 449719700 MIBBUPATEL FINO PAYMENTS BANK LTD(608001)
263 HATTA MP-11-001-022-002/3
(NIWAS) 		1711001022NRG24150620230277930 15/06/2023 SATYAM BARMAN 1711001022WL011216 SATYAM BARMAN 00688 FINO0001001 1547 1547 Processed 20/06/2023 449719700 SATYAMBARMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
264 HATTA MP-11-001-007-001/15
(BACHHAMA) 		1711001007NRG24150620230274262 15/06/2023 kamalrani 1711001007WL011093 kamalrani 00688 FINO0001446 3094 3094 Processed 20/06/2023 449719700 kamalrani MADHYANCHAL GRAMIN BANK(607232)
265 HATTA MP-11-001-007-001/99
(BACHHAMA) 		1711001007NRG24150620230274265 15/06/2023 Jagdish 1711001007WL011093 Jagdish 00688 FINO0001446 2652 2652 Processed 20/06/2023 449719700 Jagdish STATE BANK OF INDIA(508548)
266 HATTA MP-11-001-007-002/161
(BACHHAMA) 		1711001007NRG24150620230274267 15/06/2023 Kapuri 1711001007WL011093 Kapuri 00688 FINO0001446 1326 1326 Processed 20/06/2023 449719700 Kapuri CENTRAL BANK OF INDIA(607115)
267 HATTA MP-11-001-007-002/161
(BACHHAMA) 		1711001007NRG24150620230274266 15/06/2023 Kapuri 1711001007WL011093 Kapuri 00688 FINO0001446 1326 1326 Processed 20/06/2023 449719700 Kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
268 HATTA MP-11-001-012-001/265
(KHAMARGOUR) 		1711001012NRG24150620230275009 15/06/2023 Harsh sonkiya 1711001012WL011111 Harsh sonkiya 00688 FINO0001446 1547 1547 Processed 20/06/2023 449719700 Harshsonkiya FINO PAYMENTS BANK LTD(608001)
269 HATTA MP-11-001-043-001/1518
(GAISABAD) 		1711001043NRG24150620230276823 15/06/2023 Brajesh Prajapati 1711001043WL011178 Brajesh Prajapati 00688 FINO0001446 1105 1105 Processed 20/06/2023 449719700 BrajeshPrajapati UNION BANK OF INDIA(508500)
270 HATTA MP-11-001-043-001/1606
(GAISABAD) 		1711001043NRG24150620230276828 15/06/2023 Moti prajapati 1711001043WL011178 Moti prajapati 00688 FINO0001446 1105 1105 Processed 20/06/2023 449719700 Motiprajapati FINO PAYMENTS BANK LTD(608001)
271 HATTA MP-11-001-043-001/1718
(GAISABAD) 		1711001043NRG24150620230276831 15/06/2023 GANGU PRAJAPATI 1711001043WL011178 GANGU PRAJAPATI 00688 FINO0001446 1105 1105 Processed 20/06/2023 449719700 GANGUPRAJAPATI STATE BANK OF INDIA(508548)
272 HATTA MP-11-001-043-001/769-A
(GAISABAD) 		1711001043NRG24150620230276833 15/06/2023 BRAJESH KUMAR 1711001043WL011178 BRAJESH KUMAR 00688 FINO0001446 1105 1105 Processed 20/06/2023 449719700 BRAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
273 HATTA MP-11-001-046-001/215
(SANKUIYA) 		1711001046NRG24150620230274596 15/06/2023 govind 1711001046WL011098 govind 00688 FINO0001446 1326 1326 Processed 20/06/2023 449719700 govind UNION BANK OF INDIA(508500)
274 HATTA MP-11-001-046-001/215
(SANKUIYA) 		1711001046NRG24150620230274598 15/06/2023 rajkumar 1711001046WL011098 rajkumar 00688 FINO0001446 1326 1326 Processed 20/06/2023 449719700 rajkumar FINO PAYMENTS BANK LTD(608001)
275 HATTA MP-11-001-046-001/215
(SANKUIYA) 		1711001046NRG24150620230274599 15/06/2023 roshni 1711001046WL011098 roshni 00688 FINO0001446 1326 1326 Processed 20/06/2023 449719700 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
276 HATTA MP-11-001-046-001/215
(SANKUIYA) 		1711001046NRG24150620230274597 15/06/2023 saroj 1711001046WL011098 saroj 00688 FINO0001446 1326 1326 Processed 20/06/2023 449719700 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
277 HATTA MP-11-001-046-001/338
(SANKUIYA) 		1711001046NRG24150620230274484 15/06/2023 saurabh 1711001046WL011096 saurabh 00688 FINO0001446 1326 1326 Processed 20/06/2023 449719700 saurabh FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
278 HATTA MP-11-001-016-007/367
(BORIKHURD) 		1711001016NRG24150620230274731 15/06/2023 ANITA 1711001016WL011103 ANITA 00691 IPOS0000001 1459 1459 Processed 20/06/2023 449719700 ANITA ICICI BANK LTD(508534)
279 HATTA MP-11-001-016-007/367
(BORIKHURD) 		1711001016NRG24150620230274730 15/06/2023 JAGNNATH 1711001016WL011103 JAGNNATH 00691 IPOS0000001 1459 1459 Processed 20/06/2023 449719700 JAGNNATH ICICI BANK LTD(508534)
280 HATTA MP-11-001-016-007/367
(BORIKHURD) 		1711001016NRG24150620230274732 15/06/2023 SANGEETA 1711001016WL011103 SANGEETA 00691 IPOS0000001 1459 1459 Processed 20/06/2023 449719700 SANGEETA STATE BANK OF INDIA(508548)
281 HATTA MP-11-001-023-003/429
(BORIKALAN) 		1711001023NRG24150620230276762 15/06/2023 BRAJESH KUMAR PATEL 1711001023WL011171 BRAJESH KUMAR PATEL 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 BRAJESHKUMARPATEL ICICI BANK LTD(508534)
282 HATTA MP-11-001-046-001/347
(SANKUIYA) 		1711001046NRG24150620230274485 15/06/2023 Archna 1711001046WL011096 Archna 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 Archna STATE BANK OF INDIA(508548)
283 HATTA MP-11-001-046-001/368
(SANKUIYA) 		1711001046NRG24150620230274487 15/06/2023 Sombatee Kurmi 1711001046WL011096 Sombatee Kurmi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 SombateeKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
284 HATTA MP-11-001-046-001/372
(SANKUIYA) 		1711001046NRG24150620230274491 15/06/2023 Lallu Yadav 1711001046WL011096 Lallu Yadav 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 LalluYadav UNION BANK OF INDIA(508500)
285 HATTA MP-11-001-046-001/373
(SANKUIYA) 		1711001046NRG24150620230274492 15/06/2023 Shivam Pandey 1711001046WL011096 Shivam Pandey 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 ShivamPandey INDIA POST PAYMENTS BANK LIMITED(508528)
286 HATTA MP-11-001-046-001/374
(SANKUIYA) 		1711001046NRG24150620230274493 15/06/2023 Prem Narayan Kurmi 1711001046WL011096 Prem Narayan Kurmi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 PremNarayanKurmi STATE BANK OF INDIA(508548)
287 HATTA MP-11-001-046-001/378
(SANKUIYA) 		1711001046NRG24150620230274495 15/06/2023 Vinita 1711001046WL011096 Vinita 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
288 HATTA MP-11-001-046-001/379
(SANKUIYA) 		1711001046NRG24150620230274497 15/06/2023 Savita Patel 1711001046WL011096 Savita Patel 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 SavitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
289 HATTA MP-11-001-046-001/91
(SANKUIYA) 		1711001046NRG24150620230274499 15/06/2023 HARINARAYAN 1711001046WL011096 HARINARAYAN 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 HARINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 HATTA MP-11-001-046-002/104
(SANKUIYA) 		1711001046NRG24150620230274500 15/06/2023 Sailesh 1711001046WL011096 Sailesh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 Sailesh INDIA POST PAYMENTS BANK LIMITED(508528)
291 HATTA MP-11-001-046-002/127
(SANKUIYA) 		1711001046NRG24150620230274511 15/06/2023 Guddi 1711001046WL011096 Guddi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
292 HATTA MP-11-001-046-002/127
(SANKUIYA) 		1711001046NRG24150620230274510 15/06/2023 Ramkumar 1711001046WL011096 Ramkumar 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
293 HATTA MP-11-001-046-002/137
(SANKUIYA) 		1711001046NRG24150620230274513 15/06/2023 Vikram 1711001046WL011096 Vikram 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
294 HATTA MP-11-001-046-002/143
(SANKUIYA) 		1711001046NRG24150620230274520 15/06/2023 Krishna Dubey 1711001046WL011096 Krishna Dubey 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 KrishnaDubey INDIA POST PAYMENTS BANK LIMITED(508528)
295 HATTA MP-11-001-046-002/148
(SANKUIYA) 		1711001046NRG24150620230274522 15/06/2023 Minakshi 1711001046WL011096 Minakshi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 Minakshi INDIA POST PAYMENTS BANK LIMITED(508528)
296 HATTA MP-11-001-046-002/17
(SANKUIYA) 		1711001046NRG24150620230274529 15/06/2023 Kallo 1711001046WL011096 Kallo 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
297 HATTA MP-11-001-046-002/17
(SANKUIYA) 		1711001046NRG24150620230274530 15/06/2023 Sudha 1711001046WL011096 Sudha 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
298 HATTA MP-11-001-046-002/297
(SANKUIYA) 		1711001046NRG24150620230274542 15/06/2023 Chaliraja 1711001046WL011096 Chaliraja 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 Chaliraja FINO PAYMENTS BANK LTD(608001)
299 HATTA MP-11-001-046-002/297
(SANKUIYA) 		1711001046NRG24150620230274543 15/06/2023 Kalpna Raja 1711001046WL011096 Kalpna Raja 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 KalpnaRaja INDIA POST PAYMENTS BANK LIMITED(508528)
300 HATTA MP-11-001-046-002/310
(SANKUIYA) 		1711001046NRG24150620230274546 15/06/2023 Sapna Rajput 1711001046WL011096 Sapna Rajput 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 SapnaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
301 HATTA MP-11-001-046-002/311
(SANKUIYA) 		1711001046NRG24150620230274548 15/06/2023 Kranti 1711001046WL011096 Kranti 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
302 HATTA MP-11-001-046-002/312
(SANKUIYA) 		1711001046NRG24150620230274549 15/06/2023 Ravi Dubey 1711001046WL011096 Ravi Dubey 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 RaviDubey STATE BANK OF INDIA(508548)
303 HATTA MP-11-001-046-002/315
(SANKUIYA) 		1711001046NRG24150620230274551 15/06/2023 Amit Pal Singh 1711001046WL011096 Amit Pal Singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 AmitPalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 HATTA MP-11-001-046-002/316
(SANKUIYA) 		1711001046NRG24150620230274552 15/06/2023 Yashpal Singh 1711001046WL011096 Yashpal Singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 YashpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 HATTA MP-11-001-046-002/318
(SANKUIYA) 		1711001046NRG24150620230274554 15/06/2023 Shefali Patel 1711001046WL011096 Shefali Patel 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 ShefaliPatel STATE BANK OF INDIA(508548)
306 HATTA MP-11-001-046-002/319
(SANKUIYA) 		1711001046NRG24150620230274555 15/06/2023 Priyanka Devi 1711001046WL011096 Priyanka Devi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 PriyankaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
307 HATTA MP-11-001-046-002/35
(SANKUIYA) 		1711001046NRG24150620230274625 15/06/2023 kiran 1711001046WL011098 kiran 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
308 HATTA MP-11-001-046-002/367
(SANKUIYA) 		1711001046NRG24150620230274559 15/06/2023 Sooraj Singh Rajpoot 1711001046WL011096 Sooraj Singh Rajpoot 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 SoorajSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
309 HATTA MP-11-001-046-002/43
(SANKUIYA) 		1711001046NRG24150620230274563 15/06/2023 Mulabai 1711001046WL011096 Mulabai 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 Mulabai STATE BANK OF INDIA(508548)
310 HATTA MP-11-001-046-002/73
(SANKUIYA) 		1711001046NRG24150620230274577 15/06/2023 Girja 1711001046WL011096 Girja 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 Girja STATE BANK OF INDIA(508548)
311 HATTA MP-11-001-046-002/9
(SANKUIYA) 		1711001046NRG24150620230274584 15/06/2023 Neetu 1711001046WL011096 Neetu 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 Neetu STATE BANK OF INDIA(508548)
312 HATTA MP-11-001-057-001/1278
(BHAINSA) 		1711001057NRG24150620230277099 15/06/2023 pars 1711001057WL011195 pars 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449719700 pars STATE BANK OF INDIA(508548)
SubTotal 46809 46809
313 HATTA MP-11-001-013-001/1-A
(KAIKHEDA) 		1711001013NRG24150620230277968 15/06/2023 selendra 1711001013WL011228 selendra 00703 AIRP0000001 1326 1326 Processed 20/06/2023 449719700 selendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
314 HATTA MP-11-001-046-002/141
(SANKUIYA) 		1711001046NRG24150620230274518 15/06/2023 kunti 1711001046WL011096 kunti 00703 AIRP0000001 1326 1326 Processed 20/06/2023 449719700 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
315 HATTA MP-11-001-012-001/100
(KHAMARGOUR) 		1711001012NRG24150620230274971 15/06/2023 KALAVATI 1711001012WL011111 KALAVATI 450001 1547 1547 Processed 20/06/2023 449719700 KALAVATI ICICI BANK LTD(508534)
316 HATTA MP-11-001-012-001/183
(KHAMARGOUR) 		1711001012NRG24150620230275005 15/06/2023 AJUDADI 1711001012WL011111 AJUDADI 450001 1547 1547 Processed 20/06/2023 449719700 AJUDADI ICICI BANK LTD(508534)
317 HATTA MP-11-001-012-001/375
(KHAMARGOUR) 		1711001012NRG24150620230275014 15/06/2023 VISHAL 1711001012WL011111 VISHAL 450001 1547 1547 Processed 20/06/2023 449719700 VISHAL STATE BANK OF INDIA(508548)
318 HATTA MP-11-001-046-001/135
(SANKUIYA) 		1711001046NRG24150620230274591 15/06/2023 HARIRAM 1711001046WL011098 HARIRAM 450001 1326 1326 Processed 20/06/2023 449719700 HARIRAM ICICI BANK LTD(508534)
319 HATTA MP-11-001-046-001/135
(SANKUIYA) 		1711001046NRG24150620230274593 15/06/2023 JEETENDR 1711001046WL011098 JEETENDR 450001 1326 1326 Processed 20/06/2023 449719700 JEETENDR INDIA POST PAYMENTS BANK LIMITED(508528)
320 HATTA MP-11-001-046-001/135
(SANKUIYA) 		1711001046NRG24150620230274592 15/06/2023 MIRA 1711001046WL011098 MIRA 450001 1326 1326 Processed 20/06/2023 449719700 MIRA FINO PAYMENTS BANK LTD(608001)
321 HATTA MP-11-001-046-001/74
(SANKUIYA) 		1711001046NRG24150620230274600 15/06/2023 shatish 1711001046WL011098 shatish 450001 1326 1326 Processed 20/06/2023 449719700 shatish FINO PAYMENTS BANK LTD(608001)
322 HATTA MP-11-001-046-001/93
(SANKUIYA) 		1711001046NRG24150620230274601 15/06/2023 SHURESH 1711001046WL011098 SHURESH 450001 1326 1326 Processed 20/06/2023 449719700 SHURESH STATE BANK OF INDIA(508548)
323 HATTA MP-11-001-057-001/866
(BHAINSA) 		1711001057NRG24150620230277086 15/06/2023 latori 1711001057WL011193 latori 450001 1326 1326 Processed 20/06/2023 449719700 latori STATE BANK OF INDIA(508548)
324 HATTA MP-11-001-057-001/958
(BHAINSA) 		1711001057NRG24150620230277071 15/06/2023 Ashok ahirwar 1711001057WL011191 Ashok ahirwar 450001 1326 1326 Processed 20/06/2023 449719700 Ashokahirwar STATE BANK OF INDIA(508548)
325 HATTA MP-11-001-057-001/958
(BHAINSA) 		1711001057NRG24150620230277070 15/06/2023 Ashok ahirwar 1711001057WL011191 Ashok ahirwar 450001 3094 3094 Processed 20/06/2023 449719700 Ashokahirwar STATE BANK OF INDIA(508548)
326 HATTA MP-11-001-057-001/966
(BHAINSA) 		1711001057NRG24150620230277108 15/06/2023 Dassu Rajak 1711001057WL011196 Dassu Rajak 450001 1326 1326 Processed 20/06/2023 449719700 DassuRajak ICICI BANK LTD(508534)
SubTotal 18343 18343
Total 466447 466447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_150623APB_FTO_94470 47077502 18343
2 HATTA MP1711001_150623APB_FTO_94470 Central Bank Of India CBIN0283522 HATA 56576
3 HATTA MP1711001_150623APB_FTO_94470 Central Bank Of India CBIN0284174 Simariya 1547
4 HATTA MP1711001_150623APB_FTO_94470 IDBI Bank IBKL0001629 DAMOH 3094
5 HATTA MP1711001_150623APB_FTO_94470 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8752
6 HATTA MP1711001_150623APB_FTO_94470 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 34212
7 HATTA MP1711001_150623APB_FTO_94470 State Bank of India SBIN0001332 HATTA 110766
8 HATTA MP1711001_150623APB_FTO_94470 State Bank of India SBIN0002820 AMANGANJ 1105
9 HATTA MP1711001_150623APB_FTO_94470 State Bank of India SBIN0002857 JABERA 1105
10 HATTA MP1711001_150623APB_FTO_94470 State Bank of India SBIN0003716 DAMOH CITY 1105
11 HATTA MP1711001_150623APB_FTO_94470 State Bank of India SBIN0005496 SEMARIA VB 1547
12 HATTA MP1711001_150623APB_FTO_94470 State Bank of India SBIN0005502 HINOTAKALAN 102986
13 HATTA MP1711001_150623APB_FTO_94470 State Bank of India SBIN0030019 MILL AREA, INDORE 1326
14 HATTA MP1711001_150623APB_FTO_94470 Union Bank of India UBIN0559474 HATTA 38941
15 HATTA MP1711001_150623APB_FTO_94470 Union Bank of India UBIN0570648 RASILPUR DAMOH 2873
16 HATTA MP1711001_150623APB_FTO_94470 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 4420
17 HATTA MP1711001_150623APB_FTO_94470 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
18 HATTA MP1711001_150623APB_FTO_94470 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1547
19 HATTA MP1711001_150623APB_FTO_94470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
20 HATTA MP1711001_150623APB_FTO_94470 Fino Payments Bank Ltd FINO0001446 MP RO 20995
21 HATTA MP1711001_150623APB_FTO_94470 India Post Payments Bank IPOS0000001 Damoh 46809
22 HATTA MP1711001_150623APB_FTO_94470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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