Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_180623APB_FTO_105244
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATTA MP-11-001-016-003/33
(BORIKHURD) 		1711001016NRG24180620230296937 18/06/2023 RAMLAL 1711001016WL011874 RAMLAL 00048 BKID0009460 1547 1547 Processed 23/06/2023 515195562 RAMLAL BANK OF INDIA(508505)
2 HATTA MP-11-001-016-004/486
(BORIKHURD) 		1711001016NRG24180620230296872 18/06/2023 SANTOSH RANI 1711001016WL011867 SANTOSH RANI 00048 BKID0009460 1326 1326 Processed 23/06/2023 515195562 SANTOSHRANI BANK OF INDIA(508505)
3 HATTA MP-11-001-024-001/22
(BHIDARI) 		1711001024NRG24180620230294710 18/06/2023 LAKKHU SINGH LODHI 1711001024WL011807 LAKKHU SINGH LODHI 00048 BKID0009460 1326 1326 Processed 23/06/2023 515195562 LAKKHUSINGHLODHI BANK OF INDIA(508505)
4 HATTA MP-11-001-024-001/45
(BHIDARI) 		1711001024NRG24180620230294770 18/06/2023 TULSA BAI LODHI 1711001024WL011807 TULSA BAI LODHI 00048 BKID0009460 1326 1326 Processed 23/06/2023 515195562 TULSABAILODHI BANK OF INDIA(508505)
5 HATTA MP-11-001-024-001/94
(BHIDARI) 		1711001024NRG24180620230294791 18/06/2023 BABLU SINGH LODHI 1711001024WL011807 BABLU SINGH LODHI 00048 BKID0009460 1326 1326 Processed 23/06/2023 515195562 BABLUSINGHLODHI ICICI BANK LTD(508534)
SubTotal 6851 6851
6 HATTA MP-11-001-016-008/454
(BORIKHURD) 		1711001016NRG24180620230296902 18/06/2023 PAVAN 1711001016WL011867 PAVAN 00078 CNRB0004776 1326 1326 Processed 23/06/2023 515195562 PAVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 HATTA MP-11-001-001-001/26960300
(MADIYADO) 		1711001001NRG24170620230292547 18/06/2023 MAMLESH RAJPALI 1711001001WL011735 MAMLESH RAJPALI 00078 CNRB0017706 1547 1547 Processed 23/06/2023 515195562 MAMLESHRAJPALI CANARA BANK(508532)
SubTotal 1547 1547
8 HATTA MP-11-001-016-003/458
(BORIKHURD) 		1711001016NRG24180620230296947 18/06/2023 PUSHPA PATEL 1711001016WL011874 PUSHPA PATEL 00089 CBIN0282157 1547 1547 Processed 23/06/2023 515195562 PUSHPAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 HATTA MP-11-001-037-002/299
(BANDHA) 		1711001037NRG24180620230293134 18/06/2023 Bhagirat 1711001037WL011767 Bhagirat 00089 CBIN0282625 1326 1326 Processed 23/06/2023 515195562 Bhagirat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 HATTA MP-11-001-012-001/530-A
(KHAMARGOUR) 		1711001012NRG24180620230297040 18/06/2023 RAMSVARUP PATEL 1711001012WL011884 RAMSVARUP PATEL 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 RAMSVARUPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATTA MP-11-001-016-003/107
(BORIKHURD) 		1711001016NRG24180620230296930 18/06/2023 munni 1711001016WL011874 munni 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 munni ICICI BANK LTD(508534)
12 HATTA MP-11-001-016-003/33
(BORIKHURD) 		1711001016NRG24180620230296938 18/06/2023 nanni bai 1711001016WL011874 nanni bai 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 nannibai ICICI BANK LTD(508534)
13 HATTA MP-11-001-016-003/375
(BORIKHURD) 		1711001016NRG24180620230296939 18/06/2023 narendra 1711001016WL011874 narendra 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 narendra CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-016-003/458
(BORIKHURD) 		1711001016NRG24180620230296946 18/06/2023 KISHORI PATEL 1711001016WL011874 KISHORI PATEL 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 KISHORIPATEL CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-016-003/463
(BORIKHURD) 		1711001016NRG24180620230296949 18/06/2023 RAMKUNWAR 1711001016WL011874 RAMKUNWAR 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 RAMKUNWAR CENTRAL BANK OF INDIA(607115)
16 HATTA MP-11-001-016-003/477
(BORIKHURD) 		1711001016NRG24180620230296950 18/06/2023 TEJRAM KACHHI 1711001016WL011874 TEJRAM KACHHI 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 TEJRAMKACHHI CENTRAL BANK OF INDIA(607115)
17 HATTA MP-11-001-016-003/486
(BORIKHURD) 		1711001016NRG24180620230296954 18/06/2023 SUKHNANDI 1711001016WL011874 SUKHNANDI 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 SUKHNANDI CENTRAL BANK OF INDIA(607115)
18 HATTA MP-11-001-016-003/498
(BORIKHURD) 		1711001016NRG24180620230296961 18/06/2023 MONU KACHHI 1711001016WL011874 MONU KACHHI 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 MONUKACHHI STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-016-004/482
(BORIKHURD) 		1711001016NRG24180620230296865 18/06/2023 SIYARANI 1711001016WL011867 SIYARANI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 SIYARANI CENTRAL BANK OF INDIA(607115)
20 HATTA MP-11-001-016-004/483
(BORIKHURD) 		1711001016NRG24180620230296866 18/06/2023 JAGESHWAR PATEL 1711001016WL011867 JAGESHWAR PATEL 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 JAGESHWARPATEL ICICI BANK LTD(508534)
21 HATTA MP-11-001-016-004/483
(BORIKHURD) 		1711001016NRG24180620230296867 18/06/2023 SONI BAI 1711001016WL011867 SONI BAI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 SONIBAI CENTRAL BANK OF INDIA(607115)
22 HATTA MP-11-001-016-004/484
(BORIKHURD) 		1711001016NRG24180620230296869 18/06/2023 GAYATRI 1711001016WL011867 GAYATRI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 GAYATRI CENTRAL BANK OF INDIA(607115)
23 HATTA MP-11-001-016-004/484
(BORIKHURD) 		1711001016NRG24180620230296868 18/06/2023 KRAPAL PATEL 1711001016WL011867 KRAPAL PATEL 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 KRAPALPATEL ICICI BANK LTD(508534)
24 HATTA MP-11-001-016-004/485
(BORIKHURD) 		1711001016NRG24180620230296871 18/06/2023 LALTI KACHHI 1711001016WL011867 LALTI KACHHI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 LALTIKACHHI MADHYANCHAL GRAMIN BANK(607232)
25 HATTA MP-11-001-016-004/488
(BORIKHURD) 		1711001016NRG24180620230296875 18/06/2023 BAL KISHAAN 1711001016WL011867 BAL KISHAAN 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 BALKISHAAN ICICI BANK LTD(508534)
26 HATTA MP-11-001-016-004/502
(BORIKHURD) 		1711001016NRG24180620230296878 18/06/2023 NILESH 1711001016WL011867 NILESH 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 NILESH CENTRAL BANK OF INDIA(607115)
27 HATTA MP-11-001-016-004/505
(BORIKHURD) 		1711001016NRG24180620230296879 18/06/2023 UJJAN PRASAD 1711001016WL011867 UJJAN PRASAD 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 UJJANPRASAD ICICI BANK LTD(508534)
28 HATTA MP-11-001-016-004/508
(BORIKHURD) 		1711001016NRG24180620230296880 18/06/2023 PREETAM 1711001016WL011867 PREETAM 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 PREETAM CENTRAL BANK OF INDIA(607115)
29 HATTA MP-11-001-016-007/38-A
(BORIKHURD) 		1711001016NRG24180620230296891 18/06/2023 BHAVSHINGH 1711001016WL011867 BHAVSHINGH 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 BHAVSHINGH GENERAL POST OFFICE(607245)
30 HATTA MP-11-001-016-007/38-A
(BORIKHURD) 		1711001016NRG24180620230296892 18/06/2023 Rashmi 1711001016WL011867 Rashmi 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATTA MP-11-001-016-008/10
(BORIKHURD) 		1711001016NRG24180620230296894 18/06/2023 KAELASH 1711001016WL011867 KAELASH 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 KAELASH ICICI BANK LTD(508534)
32 HATTA MP-11-001-016-008/454
(BORIKHURD) 		1711001016NRG24180620230296903 18/06/2023 MOAN YADAV 1711001016WL011867 MOAN YADAV 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 MOANYADAV CENTRAL BANK OF INDIA(607115)
33 HATTA MP-11-001-016-008/471
(BORIKHURD) 		1711001016NRG24180620230296907 18/06/2023 RAMVATI PATEL 1711001016WL011867 RAMVATI PATEL 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 RAMVATIPATEL CENTRAL BANK OF INDIA(607115)
34 HATTA MP-11-001-024-001/278
(BHIDARI) 		1711001024NRG24180620230294718 18/06/2023 RUPESH LODHI 1711001024WL011807 RUPESH LODHI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 RUPESHLODHI CENTRAL BANK OF INDIA(607115)
35 HATTA MP-11-001-024-001/311
(BHIDARI) 		1711001024NRG24180620230294722 18/06/2023 LAL SINGH 1711001024WL011807 LAL SINGH 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 HATTA MP-11-001-024-001/311
(BHIDARI) 		1711001024NRG24180620230294723 18/06/2023 SOMBATI 1711001024WL011807 SOMBATI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 SOMBATI STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-024-001/312
(BHIDARI) 		1711001024NRG24180620230294724 18/06/2023 Chintu 1711001024WL011807 Chintu 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 Chintu STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-024-001/313
(BHIDARI) 		1711001024NRG24180620230294727 18/06/2023 MALTI LODHI 1711001024WL011807 MALTI LODHI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 MALTILODHI CENTRAL BANK OF INDIA(607115)
39 HATTA MP-11-001-024-001/349
(BHIDARI) 		1711001024NRG24180620230294735 18/06/2023 LAXMI 1711001024WL011807 LAXMI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 LAXMI CENTRAL BANK OF INDIA(607115)
40 HATTA MP-11-001-024-001/361
(BHIDARI) 		1711001024NRG24180620230294742 18/06/2023 Rama Singh Lodhi 1711001024WL011807 Rama Singh Lodhi 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 RamaSinghLodhi CENTRAL BANK OF INDIA(607115)
41 HATTA MP-11-001-024-001/401
(BHIDARI) 		1711001024NRG24180620230294755 18/06/2023 DURGA LODHI 1711001024WL011807 DURGA LODHI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 DURGALODHI STATE BANK OF INDIA(508548)
42 HATTA MP-11-001-024-001/401
(BHIDARI) 		1711001024NRG24180620230294754 18/06/2023 GOPAL LODHI 1711001024WL011807 GOPAL LODHI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 GOPALLODHI CENTRAL BANK OF INDIA(607115)
43 HATTA MP-11-001-024-001/42
(BHIDARI) 		1711001024NRG24180620230294758 18/06/2023 JAHAR SINGH LODHI 1711001024WL011807 JAHAR SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 JAHARSINGHLODHI CENTRAL BANK OF INDIA(607115)
44 HATTA MP-11-001-024-001/46
(BHIDARI) 		1711001024NRG24180620230294772 18/06/2023 LAXMAN SINGH LODHI 1711001024WL011807 LAXMAN SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 LAXMANSINGHLODHI ICICI BANK LTD(508534)
45 HATTA MP-11-001-024-001/49
(BHIDARI) 		1711001024NRG24180620230294775 18/06/2023 MEWA SINGH LODHI 1711001024WL011807 MEWA SINGH LODHI 00089 CBIN0283522 1105 1105 Processed 23/06/2023 515195562 MEWASINGHLODHI CENTRAL BANK OF INDIA(607115)
46 HATTA MP-11-001-024-001/50
(BHIDARI) 		1711001024NRG24180620230294777 18/06/2023 LAXMAN PRASAD KACHHI 1711001024WL011807 LAXMAN PRASAD KACHHI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 LAXMANPRASADKACHHI STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-024-001/69
(BHIDARI) 		1711001024NRG24180620230294784 18/06/2023 BADRI SINGH LODHI 1711001024WL011807 BADRI SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 BADRISINGHLODHI ICICI BANK LTD(508534)
48 HATTA MP-11-001-024-001/7
(BHIDARI) 		1711001024NRG24180620230294786 18/06/2023 MATHURA BASOR 1711001024WL011807 MATHURA BASOR 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 MATHURABASOR CENTRAL BANK OF INDIA(607115)
49 HATTA MP-11-001-024-001/94
(BHIDARI) 		1711001024NRG24180620230294792 18/06/2023 LAXMI BAI LODHI 1711001024WL011807 LAXMI BAI LODHI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 LAXMIBAILODHI CENTRAL BANK OF INDIA(607115)
50 HATTA MP-11-001-024-003/119
(BHIDARI) 		1711001024NRG24180620230294798 18/06/2023 GULAB RANI UPADHYAY 1711001024WL011807 GULAB RANI UPADHYAY 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 GULABRANIUPADHYAY CENTRAL BANK OF INDIA(607115)
51 HATTA MP-11-001-024-003/207
(BHIDARI) 		1711001024NRG24180620230294806 18/06/2023 SUDHA DUBEY 1711001024WL011807 SUDHA DUBEY 00089 CBIN0283522 884 884 Processed 23/06/2023 515195562 SUDHADUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
52 HATTA MP-11-001-024-003/232
(BHIDARI) 		1711001024NRG24180620230294808 18/06/2023 SACHIN YADAV 1711001024WL011807 SACHIN YADAV 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 SACHINYADAV CENTRAL BANK OF INDIA(607115)
53 HATTA MP-11-001-030-004/15
(KULAWA KALAN) 		1711001030NRG24180620230295076 18/06/2023 IMARTI 1711001030WL011811 IMARTI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 IMARTI CENTRAL BANK OF INDIA(607115)
54 HATTA MP-11-001-030-004/26
(KULAWA KALAN) 		1711001030NRG24180620230295078 18/06/2023 Bhagwati 1711001030WL011811 Bhagwati 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 Bhagwati CENTRAL BANK OF INDIA(607115)
55 HATTA MP-11-001-030-004/26
(KULAWA KALAN) 		1711001030NRG24180620230295079 18/06/2023 Sangita Lodhi 1711001030WL011811 Sangita Lodhi 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 SangitaLodhi CENTRAL BANK OF INDIA(607115)
56 HATTA MP-11-001-030-004/3-A
(KULAWA KALAN) 		1711001030NRG24180620230295082 18/06/2023 Santoshi Lodhi 1711001030WL011811 Santoshi Lodhi 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 SantoshiLodhi STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-030-004/53-A
(KULAWA KALAN) 		1711001030NRG24180620230295084 18/06/2023 BENI 1711001030WL011811 BENI 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 BENI CENTRAL BANK OF INDIA(607115)
58 HATTA MP-11-001-030-004/53-A
(KULAWA KALAN) 		1711001030NRG24180620230295083 18/06/2023 KAMODA 1711001030WL011811 KAMODA 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 KAMODA CENTRAL BANK OF INDIA(607115)
59 HATTA MP-11-001-030-004/72
(KULAWA KALAN) 		1711001030NRG24180620230295085 18/06/2023 chandu 1711001030WL011811 chandu 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 chandu CENTRAL BANK OF INDIA(607115)
60 HATTA MP-11-001-032-003/288-A
(BINTI) 		1711001032NRG24170620230292894 18/06/2023 RAKESH AHIRWAR 1711001032WL011759 RAKESH AHIRWAR 00089 CBIN0283522 442 442 Processed 23/06/2023 515195562 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
61 HATTA MP-11-001-032-003/41
(BINTI) 		1711001032NRG24170620230292899 18/06/2023 NARENDRA DHAYAT 1711001032WL011759 NARENDRA DHAYAT 00089 CBIN0283522 442 442 Processed 23/06/2023 515195562 NARENDRADHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 HATTA MP-11-001-032-003/485
(BINTI) 		1711001032NRG24170620230292903 18/06/2023 DURAG SINGH 1711001032WL011759 DURAG SINGH 00089 CBIN0283522 442 442 Processed 23/06/2023 515195562 DURAGSINGH CENTRAL BANK OF INDIA(607115)
63 HATTA MP-11-001-034-001/2622
(RANEH) 		1711001034NRG24180620230296915 18/06/2023 Brajesh Sahu 1711001034WL011869 Brajesh Sahu 00089 CBIN0283522 2873 2873 Processed 23/06/2023 515195562 BrajeshSahu BANK OF INDIA(508505)
64 HATTA MP-11-001-037-002/23
(BANDHA) 		1711001037NRG24180620230293132 18/06/2023 RAMDAS 1711001037WL011767 RAMDAS 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 RAMDAS CENTRAL BANK OF INDIA(607115)
65 HATTA MP-11-001-048-002/301-B
(KANTI) 		1711001048NRG24180620230296101 18/06/2023 YASHPAL 1711001048WL011837 YASHPAL 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 YASHPAL BANK OF INDIA(508505)
66 HATTA MP-11-001-048-002/301-B
(KANTI) 		1711001048NRG24180620230296102 18/06/2023 YASHPAL 1711001048WL011837 YASHPAL 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 YASHPAL BANK OF INDIA(508505)
67 HATTA MP-11-001-059-001/152
(NAYAGAON) 		1711001059NRG24170620230287552 18/06/2023 Sonelal 1711001059WL011578 Sonelal 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 Sonelal GENERAL POST OFFICE(607245)
68 HATTA MP-11-001-059-001/242
(NAYAGAON) 		1711001059NRG24170620230287341 18/06/2023 umman 1711001059WL011564 umman 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 umman CENTRAL BANK OF INDIA(607115)
69 HATTA MP-11-001-059-001/37-B
(NAYAGAON) 		1711001059NRG24170620230287342 18/06/2023 RAMJEELAL UDENIA 1711001059WL011565 RAMJEELAL UDENIA 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 RAMJEELALUDENIA MADHYANCHAL GRAMIN BANK(607232)
70 HATTA MP-11-001-059-001/409
(NAYAGAON) 		1711001059NRG24170620230292277 18/06/2023 Durgesh kachhi 1711001059WL011724 Durgesh kachhi 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 Durgeshkachhi CENTRAL BANK OF INDIA(607115)
71 HATTA MP-11-001-059-001/409
(NAYAGAON) 		1711001059NRG24170620230292276 18/06/2023 Mukesh kachhi 1711001059WL011724 Mukesh kachhi 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 Mukeshkachhi CENTRAL BANK OF INDIA(607115)
72 HATTA MP-11-001-059-001/66
(NAYAGAON) 		1711001059NRG24170620230287554 18/06/2023 PREETI 1711001059WL011578 PREETI 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 PREETI CENTRAL BANK OF INDIA(607115)
73 HATTA MP-11-001-059-001/74
(NAYAGAON) 		1711001059NRG24170620230292282 18/06/2023 pushpendra 1711001059WL011724 pushpendra 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 pushpendra CENTRAL BANK OF INDIA(607115)
74 HATTA MP-11-001-059-001/81
(NAYAGAON) 		1711001059NRG24170620230287343 18/06/2023 CHATUR AHIRWAR 1711001059WL011566 CHATUR AHIRWAR 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 CHATURAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 HATTA MP-11-001-059-002/132
(NAYAGAON) 		1711001059NRG24170620230292633 18/06/2023 Ravita 1711001059WL011741 Ravita 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 Ravita CENTRAL BANK OF INDIA(607115)
76 HATTA MP-11-001-059-002/186
(NAYAGAON) 		1711001059NRG24170620230287555 18/06/2023 Doulat 1711001059WL011578 Doulat 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 Doulat CENTRAL BANK OF INDIA(607115)
77 HATTA MP-11-001-059-002/19
(NAYAGAON) 		1711001059NRG24170620230292634 18/06/2023 Hiralal 1711001059WL011741 Hiralal 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 Hiralal CENTRAL BANK OF INDIA(607115)
78 HATTA MP-11-001-059-002/19
(NAYAGAON) 		1711001059NRG24170620230292635 18/06/2023 Vimla 1711001059WL011741 Vimla 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 Vimla CENTRAL BANK OF INDIA(607115)
79 HATTA MP-11-001-059-002/209
(NAYAGAON) 		1711001059NRG24170620230292636 18/06/2023 kodu 1711001059WL011741 kodu 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 kodu CENTRAL BANK OF INDIA(607115)
80 HATTA MP-11-001-059-002/45
(NAYAGAON) 		1711001059NRG24170620230292645 18/06/2023 RADHIKA 1711001059WL011741 RADHIKA 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195562 RADHIKA ICICI BANK LTD(508534)
81 HATTA MP-11-001-059-003/18
(NAYAGAON) 		1711001059NRG24170620230287463 18/06/2023 babu 1711001059WL011574 babu 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 babu CENTRAL BANK OF INDIA(607115)
82 HATTA MP-11-001-059-003/189
(NAYAGAON) 		1711001059NRG24170620230287466 18/06/2023 rajkumar 1711001059WL011574 rajkumar 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 rajkumar STATE BANK OF INDIA(508548)
83 HATTA MP-11-001-059-003/191
(NAYAGAON) 		1711001059NRG24170620230287470 18/06/2023 Roshani 1711001059WL011574 Roshani 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 Roshani CENTRAL BANK OF INDIA(607115)
84 HATTA MP-11-001-059-003/392
(NAYAGAON) 		1711001059NRG24170620230287514 18/06/2023 narendra patel 1711001059WL011576 narendra patel 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 narendrapatel FINO PAYMENTS BANK LTD(608001)
85 HATTA MP-11-001-059-003/404
(NAYAGAON) 		1711001059NRG24170620230287518 18/06/2023 DEVENDR PATEL 1711001059WL011576 DEVENDR PATEL 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 DEVENDRPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 HATTA MP-11-001-059-003/424
(NAYAGAON) 		1711001059NRG24170620230287485 18/06/2023 LAKSHMI RANI KACHHI 1711001059WL011574 LAKSHMI RANI KACHHI 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 LAKSHMIRANIKACHHI FINO PAYMENTS BANK LTD(608001)
87 HATTA MP-11-001-059-003/6
(NAYAGAON) 		1711001059NRG24170620230287490 18/06/2023 SUMATARANI 1711001059WL011574 SUMATARANI 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 SUMATARANI ICICI BANK LTD(508534)
88 HATTA MP-11-001-059-003/63
(NAYAGAON) 		1711001059NRG24170620230287491 18/06/2023 Siyarani 1711001059WL011574 Siyarani 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 Siyarani CENTRAL BANK OF INDIA(607115)
89 HATTA MP-11-001-059-003/99
(NAYAGAON) 		1711001059NRG24170620230287520 18/06/2023 Seetaram 1711001059WL011576 Seetaram 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195562 Seetaram CENTRAL BANK OF INDIA(607115)
SubTotal 110500 110500
90 HATTA MP-11-001-012-001/1071
(KHAMARGOUR) 		1711001012NRG24180620230297012 18/06/2023 Poonam 1711001012WL011884 Poonam 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515195562 Poonam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
91 HATTA MP-11-001-012-001/1090
(KHAMARGOUR) 		1711001012NRG24180620230297017 18/06/2023 BALWAN SINGH 1711001012WL011884 BALWAN SINGH 00165 IBKL0001629 1326 1326 Processed 23/06/2023 515195562 BALWANSINGH IDBI BANK(607095)
SubTotal 1326 1326
92 HATTA MP-11-001-008-006/123
(GHOGHARA) 		1711001008NRG24170620230292868 18/06/2023 SHEELRANI 1711001008WL011757 SHEELRANI 00168 ICIC0000538 884 884 Processed 23/06/2023 515195562 SHEELRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 HATTA MP-11-001-008-006/128
(GHOGHARA) 		1711001008NRG24170620230292870 18/06/2023 MAHESHRANI 1711001008WL011757 MAHESHRANI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 MAHESHRANI ICICI BANK LTD(508534)
94 HATTA MP-11-001-008-006/128
(GHOGHARA) 		1711001008NRG24170620230292869 18/06/2023 UTTAM 1711001008WL011757 UTTAM 00168 ICIC0000538 884 884 Processed 23/06/2023 515195562 UTTAM ICICI BANK LTD(508534)
95 HATTA MP-11-001-008-006/129
(GHOGHARA) 		1711001008NRG24170620230292872 18/06/2023 HALKI 1711001008WL011757 HALKI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 HALKI ICICI BANK LTD(508534)
96 HATTA MP-11-001-008-006/129
(GHOGHARA) 		1711001008NRG24170620230292871 18/06/2023 ROSHELAL 1711001008WL011757 ROSHELAL 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 ROSHELAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 HATTA MP-11-001-008-006/131
(GHOGHARA) 		1711001008NRG24170620230292874 18/06/2023 KEERATRANI 1711001008WL011757 KEERATRANI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 KEERATRANI ICICI BANK LTD(508534)
98 HATTA MP-11-001-008-006/131
(GHOGHARA) 		1711001008NRG24170620230292873 18/06/2023 RAMESH 1711001008WL011757 RAMESH 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 RAMESH ICICI BANK LTD(508534)
99 HATTA MP-11-001-008-006/133
(GHOGHARA) 		1711001008NRG24170620230292875 18/06/2023 BHAYARAM 1711001008WL011758 BHAYARAM 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 BHAYARAM ICICI BANK LTD(508534)
100 HATTA MP-11-001-008-006/133
(GHOGHARA) 		1711001008NRG24170620230292876 18/06/2023 HALKI 1711001008WL011758 HALKI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 HALKI ICICI BANK LTD(508534)
101 HATTA MP-11-001-008-006/135
(GHOGHARA) 		1711001008NRG24170620230292878 18/06/2023 GORI 1711001008WL011758 GORI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 GORI STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-008-006/135
(GHOGHARA) 		1711001008NRG24170620230292877 18/06/2023 UMRAO 1711001008WL011758 UMRAO 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 UMRAO ICICI BANK LTD(508534)
103 HATTA MP-11-001-008-006/137
(GHOGHARA) 		1711001008NRG24170620230292879 18/06/2023 Jhalli 1711001008WL011758 Jhalli 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 Jhalli ICICI BANK LTD(508534)
104 HATTA MP-11-001-008-006/145
(GHOGHARA) 		1711001008NRG24170620230292881 18/06/2023 VHAJJU 1711001008WL011758 VHAJJU 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 VHAJJU STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-008-006/146
(GHOGHARA) 		1711001008NRG24170620230292884 18/06/2023 ASHOKRANI 1711001008WL011758 ASHOKRANI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 ASHOKRANI STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-008-006/146
(GHOGHARA) 		1711001008NRG24170620230292883 18/06/2023 KALLU 1711001008WL011758 KALLU 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 KALLU STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-008-006/164
(GHOGHARA) 		1711001008NRG24170620230292887 18/06/2023 SANTRANI 1711001008WL011758 SANTRANI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 SANTRANI STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-008-006/168
(GHOGHARA) 		1711001008NRG24170620230292888 18/06/2023 BADIBAHU 1711001008WL011758 BADIBAHU 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 BADIBAHU ICICI BANK LTD(508534)
109 HATTA MP-11-001-008-006/169
(GHOGHARA) 		1711001008NRG24170620230292890 18/06/2023 ANANDRANI 1711001008WL011758 ANANDRANI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 ANANDRANI ICICI BANK LTD(508534)
110 HATTA MP-11-001-008-006/169
(GHOGHARA) 		1711001008NRG24170620230292889 18/06/2023 HARAPRASAD 1711001008WL011758 HARAPRASAD 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 HARAPRASAD ICICI BANK LTD(508534)
111 HATTA MP-11-001-008-006/171
(GHOGHARA) 		1711001008NRG24170620230292891 18/06/2023 SANJLI 1711001008WL011758 SANJLI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 SANJLI ICICI BANK LTD(508534)
112 HATTA MP-11-001-008-006/179
(GHOGHARA) 		1711001008NRG24170620230292892 18/06/2023 SHYAM 1711001008WL011758 SHYAM 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 SHYAM ICICI BANK LTD(508534)
113 HATTA MP-11-001-012-001/137
(KHAMARGOUR) 		1711001012NRG24180620230297026 18/06/2023 CHANDRANI 1711001012WL011884 CHANDRANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 CHANDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 HATTA MP-11-001-012-001/137
(KHAMARGOUR) 		1711001012NRG24180620230297025 18/06/2023 SARMAN 1711001012WL011884 SARMAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 SARMAN STATE BANK OF INDIA(508548)
115 HATTA MP-11-001-012-001/270
(KHAMARGOUR) 		1711001012NRG24180620230297032 18/06/2023 PRASHANT 1711001012WL011884 PRASHANT 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 PRASHANT STATE BANK OF INDIA(508548)
116 HATTA MP-11-001-012-001/375
(KHAMARGOUR) 		1711001012NRG24180620230297038 18/06/2023 BADIBAHU 1711001012WL011884 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 BADIBAHU ICICI BANK LTD(508534)
117 HATTA MP-11-001-013-002/139
(KAIKHEDA) 		1711001013NRG24170620230292603 18/06/2023 ASHOK 1711001013WL011738 ASHOK 00168 ICIC0000538 221 221 Processed 23/06/2023 515195562 ASHOK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
118 HATTA MP-11-001-013-002/139
(KAIKHEDA) 		1711001013NRG24170620230292604 18/06/2023 NAREDRA 1711001013WL011738 NAREDRA 00168 ICIC0000538 221 221 Processed 23/06/2023 515195562 NAREDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 HATTA MP-11-001-016-003/107
(BORIKHURD) 		1711001016NRG24180620230296931 18/06/2023 GIRDHARI 1711001016WL011874 GIRDHARI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 HATTA MP-11-001-016-003/111-A
(BORIKHURD) 		1711001016NRG24180620230296936 18/06/2023 SANTOS RANI 1711001016WL011874 SANTOS RANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 SANTOSRANI ICICI BANK LTD(508534)
121 HATTA MP-11-001-016-003/49
(BORIKHURD) 		1711001016NRG24180620230296958 18/06/2023 KAMALARANI 1711001016WL011874 KAMALARANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 KAMALARANI STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-016-003/99
(BORIKHURD) 		1711001016NRG24180620230297095 18/06/2023 GANGA 1711001016WL011891 GANGA 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 GANGA CENTRAL BANK OF INDIA(607115)
123 HATTA MP-11-001-016-004/11-A
(BORIKHURD) 		1711001016NRG24180620230297096 18/06/2023 BHAGBATI 1711001016WL011891 BHAGBATI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 BHAGBATI CENTRAL BANK OF INDIA(607115)
124 HATTA MP-11-001-016-004/22
(BORIKHURD) 		1711001016NRG24180620230297097 18/06/2023 ratan 1711001016WL011891 ratan 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 ratan CENTRAL BANK OF INDIA(607115)
125 HATTA MP-11-001-016-005/90
(BORIKHURD) 		1711001016NRG24180620230296890 18/06/2023 KASHIRAM 1711001016WL011867 KASHIRAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 KASHIRAM ICICI BANK LTD(508534)
126 HATTA MP-11-001-016-008/18
(BORIKHURD) 		1711001016NRG24180620230296895 18/06/2023 LOKRAM 1711001016WL011867 LOKRAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 LOKRAM UNION BANK OF INDIA(508500)
127 HATTA MP-11-001-016-008/19
(BORIKHURD) 		1711001016NRG24180620230296897 18/06/2023 CHANDRANI 1711001016WL011867 CHANDRANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 CHANDRANI ICICI BANK LTD(508534)
128 HATTA MP-11-001-016-008/19
(BORIKHURD) 		1711001016NRG24180620230296896 18/06/2023 RAJAKUMAR 1711001016WL011867 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 RAJAKUMAR ICICI BANK LTD(508534)
129 HATTA MP-11-001-016-008/27
(BORIKHURD) 		1711001016NRG24180620230296898 18/06/2023 RAMLAL 1711001016WL011867 RAMLAL 00168 ICIC0000538 1326 1326 Rejected 23/06/2023 515195562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 HATTA MP-11-001-016-008/28
(BORIKHURD) 		1711001016NRG24180620230296899 18/06/2023 RADHARANI 1711001016WL011867 RADHARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 RADHARANI CENTRAL BANK OF INDIA(607115)
131 HATTA MP-11-001-023-003/70
(BORIKALAN) 		1711001023NRG24180620230295200 18/06/2023 SARJAN 1711001023WL011817 SARJAN 00168 ICIC0000538 3094 3094 Processed 23/06/2023 515195562 SARJAN STATE BANK OF INDIA(508548)
132 HATTA MP-11-001-037-002/104
(BANDHA) 		1711001037NRG24180620230293120 18/06/2023 Bhupat 1711001037WL011767 Bhupat 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 Bhupat ICICI BANK LTD(508534)
133 HATTA MP-11-001-037-002/104
(BANDHA) 		1711001037NRG24180620230293121 18/06/2023 SANTOSHRANI 1711001037WL011767 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 SANTOSHRANI ICICI BANK LTD(508534)
134 HATTA MP-11-001-037-002/155
(BANDHA) 		1711001037NRG24180620230293124 18/06/2023 SURAISH 1711001037WL011767 SURAISH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 SURAISH ICICI BANK LTD(508534)
135 HATTA MP-11-001-037-002/17
(BANDHA) 		1711001037NRG24180620230293125 18/06/2023 RAJESH 1711001037WL011767 RAJESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 RAJESH CENTRAL BANK OF INDIA(607115)
136 HATTA MP-11-001-037-002/17
(BANDHA) 		1711001037NRG24180620230293126 18/06/2023 SHASHI 1711001037WL011767 SHASHI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 SHASHI ICICI BANK LTD(508534)
137 HATTA MP-11-001-037-002/215
(BANDHA) 		1711001037NRG24180620230293130 18/06/2023 JASBANT 1711001037WL011767 JASBANT 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 JASBANT ICICI BANK LTD(508534)
138 HATTA MP-11-001-037-002/215
(BANDHA) 		1711001037NRG24180620230293131 18/06/2023 seetarani 1711001037WL011767 seetarani 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 seetarani STATE BANK OF INDIA(508548)
139 HATTA MP-11-001-042-001/1
(KACHNARI) 		1711001042NRG24180620230296368 18/06/2023 HAKKU 1711001042WL011856 HAKKU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 HAKKU FINO PAYMENTS BANK LTD(608001)
140 HATTA MP-11-001-042-001/1
(KACHNARI) 		1711001042NRG24180620230296369 18/06/2023 HALKI 1711001042WL011856 HALKI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 HALKI STATE BANK OF INDIA(508548)
141 HATTA MP-11-001-042-001/134
(KACHNARI) 		1711001042NRG24180620230296375 18/06/2023 BHAGONA 1711001042WL011856 BHAGONA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 BHAGONA STATE BANK OF INDIA(508548)
142 HATTA MP-11-001-042-001/139
(KACHNARI) 		1711001042NRG24180620230296379 18/06/2023 GIRADHARI 1711001042WL011856 GIRADHARI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 GIRADHARI STATE BANK OF INDIA(508548)
143 HATTA MP-11-001-042-001/140
(KACHNARI) 		1711001042NRG24180620230296385 18/06/2023 DUKHIYA 1711001042WL011856 DUKHIYA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 DUKHIYA ICICI BANK LTD(508534)
144 HATTA MP-11-001-042-001/162
(KACHNARI) 		1711001042NRG24180620230296397 18/06/2023 PYARELAL 1711001042WL011856 PYARELAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 PYARELAL STATE BANK OF INDIA(508548)
145 HATTA MP-11-001-042-001/163
(KACHNARI) 		1711001042NRG24180620230296399 18/06/2023 BADIBAHU 1711001042WL011856 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 BADIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 HATTA MP-11-001-042-001/164
(KACHNARI) 		1711001042NRG24180620230296401 18/06/2023 HALKIBAHU 1711001042WL011856 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 HALKIBAHU STATE BANK OF INDIA(508548)
147 HATTA MP-11-001-042-001/196
(KACHNARI) 		1711001042NRG24180620230296405 18/06/2023 GUDADI 1711001042WL011856 GUDADI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 GUDADI STATE BANK OF INDIA(508548)
148 HATTA MP-11-001-042-001/21
(KACHNARI) 		1711001042NRG24180620230296408 18/06/2023 AMARAJ 1711001042WL011856 AMARAJ 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 AMARAJ STATE BANK OF INDIA(508548)
149 HATTA MP-11-001-042-001/211
(KACHNARI) 		1711001042NRG24180620230296411 18/06/2023 JANAK 1711001042WL011856 JANAK 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 JANAK STATE BANK OF INDIA(508548)
150 HATTA MP-11-001-042-001/22
(KACHNARI) 		1711001042NRG24180620230296416 18/06/2023 Ashok 1711001042WL011856 Ashok 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 Ashok UNION BANK OF INDIA(508500)
151 HATTA MP-11-001-042-001/227
(KACHNARI) 		1711001042NRG24180620230296419 18/06/2023 KUSUMABAI 1711001042WL011856 KUSUMABAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 KUSUMABAI ICICI BANK LTD(508534)
152 HATTA MP-11-001-042-001/227
(KACHNARI) 		1711001042NRG24180620230296418 18/06/2023 RAMALAL 1711001042WL011856 RAMALAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 RAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 HATTA MP-11-001-042-001/229
(KACHNARI) 		1711001042NRG24180620230296420 18/06/2023 ANITABAI 1711001042WL011856 ANITABAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195562 ANITABAI STATE BANK OF INDIA(508548)
154 HATTA MP-11-001-048-002/203
(KANTI) 		1711001048NRG24180620230296098 18/06/2023 ANITA 1711001048WL011837 ANITA 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195562 ANITA UNION BANK OF INDIA(508500)
155 HATTA MP-11-001-048-002/265-A
(KANTI) 		1711001048NRG24180620230296099 18/06/2023 KUNJI 1711001048WL011837 KUNJI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 KUNJI ICICI BANK LTD(508534)
156 HATTA MP-11-001-059-001/122
(NAYAGAON) 		1711001059NRG24170620230292265 18/06/2023 PARAM 1711001059WL011724 PARAM 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 PARAM ICICI BANK LTD(508534)
157 HATTA MP-11-001-059-001/66
(NAYAGAON) 		1711001059NRG24170620230287553 18/06/2023 LAKHAN 1711001059WL011578 LAKHAN 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 LAKHAN CENTRAL BANK OF INDIA(607115)
158 HATTA MP-11-001-059-001/73
(NAYAGAON) 		1711001059NRG24170620230292278 18/06/2023 NANNU 1711001059WL011724 NANNU 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 NANNU CENTRAL BANK OF INDIA(607115)
159 HATTA MP-11-001-059-001/73
(NAYAGAON) 		1711001059NRG24170620230292279 18/06/2023 UMARANI 1711001059WL011724 UMARANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 UMARANI CENTRAL BANK OF INDIA(607115)
160 HATTA MP-11-001-059-001/74
(NAYAGAON) 		1711001059NRG24170620230292280 18/06/2023 VIJAY 1711001059WL011724 VIJAY 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 VIJAY STATE BANK OF INDIA(508548)
161 HATTA MP-11-001-059-001/75
(NAYAGAON) 		1711001059NRG24170620230287340 18/06/2023 CHANDRANI 1711001059WL011563 CHANDRANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 CHANDRANI ICICI BANK LTD(508534)
162 HATTA MP-11-001-059-001/75
(NAYAGAON) 		1711001059NRG24170620230287339 18/06/2023 DOULAT 1711001059WL011563 DOULAT 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 DOULAT STATE BANK OF INDIA(508548)
163 HATTA MP-11-001-059-001/81
(NAYAGAON) 		1711001059NRG24170620230287344 18/06/2023 JAGARANI 1711001059WL011566 JAGARANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 JAGARANI STATE BANK OF INDIA(508548)
164 HATTA MP-11-001-059-001/90
(NAYAGAON) 		1711001059NRG24170620230292283 18/06/2023 LILADHAR 1711001059WL011724 LILADHAR 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 LILADHAR ICICI BANK LTD(508534)
165 HATTA MP-11-001-059-001/90
(NAYAGAON) 		1711001059NRG24170620230292284 18/06/2023 MAYAPARANI 1711001059WL011724 MAYAPARANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 MAYAPARANI CENTRAL BANK OF INDIA(607115)
166 HATTA MP-11-001-059-003/18
(NAYAGAON) 		1711001059NRG24170620230287464 18/06/2023 SAROJ 1711001059WL011574 SAROJ 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 SAROJ CENTRAL BANK OF INDIA(607115)
167 HATTA MP-11-001-059-003/27
(NAYAGAON) 		1711001059NRG24170620230287504 18/06/2023 RAMACHARAN 1711001059WL011576 RAMACHARAN 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 RAMACHARAN FINO PAYMENTS BANK LTD(608001)
168 HATTA MP-11-001-059-003/39
(NAYAGAON) 		1711001059NRG24170620230287513 18/06/2023 HIRALAL 1711001059WL011576 HIRALAL 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 HIRALAL FINO PAYMENTS BANK LTD(608001)
169 HATTA MP-11-001-059-003/43
(NAYAGAON) 		1711001059NRG24170620230287537 18/06/2023 CHAINU 1711001059WL011577 CHAINU 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 CHAINU FINO PAYMENTS BANK LTD(608001)
170 HATTA MP-11-001-059-003/43
(NAYAGAON) 		1711001059NRG24170620230287538 18/06/2023 VIDHARANI 1711001059WL011577 VIDHARANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 VIDHARANI FINO PAYMENTS BANK LTD(608001)
171 HATTA MP-11-001-059-003/49
(NAYAGAON) 		1711001059NRG24170620230287539 18/06/2023 HAJARI 1711001059WL011577 HAJARI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 HAJARI CENTRAL BANK OF INDIA(607115)
172 HATTA MP-11-001-059-003/49
(NAYAGAON) 		1711001059NRG24170620230287540 18/06/2023 MANTO 1711001059WL011577 MANTO 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 MANTO STATE BANK OF INDIA(508548)
173 HATTA MP-11-001-059-003/55
(NAYAGAON) 		1711001059NRG24170620230287489 18/06/2023 DEEPAK RANI 1711001059WL011574 DEEPAK RANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 DEEPAKRANI FINO PAYMENTS BANK LTD(608001)
174 HATTA MP-11-001-059-003/69
(NAYAGAON) 		1711001059NRG24170620230287543 18/06/2023 RAMESH 1711001059WL011577 RAMESH 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 RAMESH STATE BANK OF INDIA(508548)
175 HATTA MP-11-001-059-003/7
(NAYAGAON) 		1711001059NRG24170620230287545 18/06/2023 GONVID 1711001059WL011577 GONVID 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 GONVID STATE BANK OF INDIA(508548)
176 HATTA MP-11-001-059-003/74
(NAYAGAON) 		1711001059NRG24170620230287547 18/06/2023 ANITA 1711001059WL011577 ANITA 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 ANITA STATE BANK OF INDIA(508548)
177 HATTA MP-11-001-059-003/90
(NAYAGAON) 		1711001059NRG24170620230287551 18/06/2023 JANAKARANI 1711001059WL011577 JANAKARANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 JANAKARANI FINO PAYMENTS BANK LTD(608001)
178 HATTA MP-11-001-059-003/99
(NAYAGAON) 		1711001059NRG24170620230287521 18/06/2023 ANUSURAYA 1711001059WL011576 ANUSURAYA 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195562 ANUSURAYA UNION BANK OF INDIA(508500)
SubTotal 116246 116246
179 HATTA MP-11-001-001-001/2213
(MADIYADO) 		1711001001NRG24170620230292537 18/06/2023 rajni kachhi 1711001001WL011735 rajni kachhi 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 rajnikachhi STATE BANK OF INDIA(508548)
180 HATTA MP-11-001-001-001/2213
(MADIYADO) 		1711001001NRG24170620230292538 18/06/2023 rajni kachhi 1711001001WL011735 rajni kachhi 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 rajnikachhi STATE BANK OF INDIA(508548)
181 HATTA MP-11-001-001-001/26960294
(MADIYADO) 		1711001001NRG24170620230292539 18/06/2023 bablu yadav 1711001001WL011735 bablu yadav 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 babluyadav STATE BANK OF INDIA(508548)
182 HATTA MP-11-001-001-001/26960294
(MADIYADO) 		1711001001NRG24170620230292540 18/06/2023 VARSHA AHIRWAR 1711001001WL011735 VARSHA AHIRWAR 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
183 HATTA MP-11-001-001-001/26960298
(MADIYADO) 		1711001001NRG24170620230292542 18/06/2023 SANGEETA RAJAK 1711001001WL011735 SANGEETA RAJAK 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 SANGEETARAJAK STATE BANK OF INDIA(508548)
184 HATTA MP-11-001-001-001/26960298
(MADIYADO) 		1711001001NRG24170620230292543 18/06/2023 SANGEETA RAJAK 1711001001WL011735 SANGEETA RAJAK 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 SANGEETARAJAK STATE BANK OF INDIA(508548)
185 HATTA MP-11-001-001-001/26960316
(MADIYADO) 		1711001001NRG24170620230292552 18/06/2023 ranjana choudha 1711001001WL011735 ranjana choudha 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 ranjanachoudha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 HATTA MP-11-001-001-001/5055
(MADIYADO) 		1711001001NRG24170620230292531 18/06/2023 rohit soni 1711001001WL011734 rohit soni 00415 SBIN0001332 2652 2652 Processed 23/06/2023 515195562 rohitsoni STATE BANK OF INDIA(508548)
187 HATTA MP-11-001-001-001/5055
(MADIYADO) 		1711001001NRG24170620230292532 18/06/2023 rohit soni 1711001001WL011734 rohit soni 00415 SBIN0001332 2652 2652 Processed 23/06/2023 515195562 rohitsoni STATE BANK OF INDIA(508548)
188 HATTA MP-11-001-001-001/5055
(MADIYADO) 		1711001001NRG24170620230292533 18/06/2023 rohit soni 1711001001WL011734 rohit soni 00415 SBIN0001332 2652 2652 Processed 23/06/2023 515195562 rohitsoni STATE BANK OF INDIA(508548)
189 HATTA MP-11-001-001-001/5102
(MADIYADO) 		1711001001NRG24170620230292554 18/06/2023 LAXMI RANI AHIRWAR 1711001001WL011735 LAXMI RANI AHIRWAR 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 LAXMIRANIAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
190 HATTA MP-11-001-001-001/5102
(MADIYADO) 		1711001001NRG24170620230292553 18/06/2023 MOTI LAL AHIRWAR 1711001001WL011735 MOTI LAL AHIRWAR 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 MOTILALAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
191 HATTA MP-11-001-001-001/6350
(MADIYADO) 		1711001001NRG24170620230292560 18/06/2023 mahendra rajpoot 1711001001WL011735 mahendra rajpoot 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 mahendrarajpoot STATE BANK OF INDIA(508548)
192 HATTA MP-11-001-008-005/11
(GHOGHARA) 		1711001008NRG24170620230292842 18/06/2023 PREMRANI GOUND 1711001008WL011756 PREMRANI GOUND 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 PREMRANIGOUND STATE BANK OF INDIA(508548)
193 HATTA MP-11-001-008-005/12-B
(GHOGHARA) 		1711001008NRG24170620230292844 18/06/2023 MAYARANI 1711001008WL011756 MAYARANI 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 MAYARANI STATE BANK OF INDIA(508548)
194 HATTA MP-11-001-008-005/19
(GHOGHARA) 		1711001008NRG24170620230292846 18/06/2023 ramlal 1711001008WL011756 ramlal 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 ramlal STATE BANK OF INDIA(508548)
195 HATTA MP-11-001-008-005/19
(GHOGHARA) 		1711001008NRG24170620230292845 18/06/2023 RAMLAL 1711001008WL011756 RAMLAL 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 RAMLAL ICICI BANK LTD(508534)
196 HATTA MP-11-001-008-005/2
(GHOGHARA) 		1711001008NRG24170620230292847 18/06/2023 BABLU 1711001008WL011756 BABLU 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 BABLU CENTRAL BANK OF INDIA(607115)
197 HATTA MP-11-001-008-005/2
(GHOGHARA) 		1711001008NRG24170620230292848 18/06/2023 shobharani 1711001008WL011756 shobharani 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 shobharani STATE BANK OF INDIA(508548)
198 HATTA MP-11-001-008-005/3
(GHOGHARA) 		1711001008NRG24170620230292849 18/06/2023 SEETARANI 1711001008WL011756 SEETARANI 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 SEETARANI STATE BANK OF INDIA(508548)
199 HATTA MP-11-001-008-005/38
(GHOGHARA) 		1711001008NRG24170620230292850 18/06/2023 shankar 1711001008WL011756 shankar 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 shankar CENTRAL BANK OF INDIA(607115)
200 HATTA MP-11-001-008-005/43
(GHOGHARA) 		1711001008NRG24170620230292851 18/06/2023 nannu 1711001008WL011756 nannu 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 nannu STATE BANK OF INDIA(508548)
201 HATTA MP-11-001-008-005/45
(GHOGHARA) 		1711001008NRG24170620230292853 18/06/2023 swami adiwasi 1711001008WL011756 swami adiwasi 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 swamiadiwasi CENTRAL BANK OF INDIA(607115)
202 HATTA MP-11-001-008-005/45
(GHOGHARA) 		1711001008NRG24170620230292852 18/06/2023 swami adiwasi 1711001008WL011756 swami adiwasi 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 swamiadiwasi STATE BANK OF INDIA(508548)
203 HATTA MP-11-001-008-005/48
(GHOGHARA) 		1711001008NRG24170620230292855 18/06/2023 dhanprasad 1711001008WL011756 dhanprasad 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 dhanprasad STATE BANK OF INDIA(508548)
204 HATTA MP-11-001-008-005/48
(GHOGHARA) 		1711001008NRG24170620230292854 18/06/2023 dhanprasad 1711001008WL011756 dhanprasad 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 dhanprasad STATE BANK OF INDIA(508548)
205 HATTA MP-11-001-008-005/49
(GHOGHARA) 		1711001008NRG24170620230292857 18/06/2023 raju 1711001008WL011756 raju 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 raju STATE BANK OF INDIA(508548)
206 HATTA MP-11-001-008-005/49
(GHOGHARA) 		1711001008NRG24170620230292856 18/06/2023 raju 1711001008WL011756 raju 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 raju CENTRAL BANK OF INDIA(607115)
207 HATTA MP-11-001-008-005/51
(GHOGHARA) 		1711001008NRG24170620230292859 18/06/2023 JANKI GOUND 1711001008WL011756 JANKI GOUND 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 JANKIGOUND MADHYANCHAL GRAMIN BANK(607232)
208 HATTA MP-11-001-008-005/51
(GHOGHARA) 		1711001008NRG24170620230292858 18/06/2023 JANKI GOUND 1711001008WL011756 JANKI GOUND 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 JANKIGOUND STATE BANK OF INDIA(508548)
209 HATTA MP-11-001-008-005/59
(GHOGHARA) 		1711001008NRG24170620230292863 18/06/2023 lachhu 1711001008WL011757 lachhu 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 lachhu STATE BANK OF INDIA(508548)
210 HATTA MP-11-001-008-005/63
(GHOGHARA) 		1711001008NRG24170620230292865 18/06/2023 kadori 1711001008WL011757 kadori 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 kadori STATE BANK OF INDIA(508548)
211 HATTA MP-11-001-008-005/63
(GHOGHARA) 		1711001008NRG24170620230292864 18/06/2023 kadori 1711001008WL011757 kadori 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 kadori STATE BANK OF INDIA(508548)
212 HATTA MP-11-001-008-005/64
(GHOGHARA) 		1711001008NRG24170620230292866 18/06/2023 mathra 1711001008WL011757 mathra 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 mathra STATE BANK OF INDIA(508548)
213 HATTA MP-11-001-008-005/67
(GHOGHARA) 		1711001008NRG24170620230292867 18/06/2023 kalu 1711001008WL011757 kalu 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 kalu STATE BANK OF INDIA(508548)
214 HATTA MP-11-001-008-006/145
(GHOGHARA) 		1711001008NRG24170620230292882 18/06/2023 MAHAKRANI 1711001008WL011758 MAHAKRANI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 MAHAKRANI ICICI BANK LTD(508534)
215 HATTA MP-11-001-008-006/154
(GHOGHARA) 		1711001008NRG24170620230292886 18/06/2023 lakhan 1711001008WL011758 lakhan 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 lakhan ICICI BANK LTD(508534)
216 HATTA MP-11-001-008-006/154
(GHOGHARA) 		1711001008NRG24170620230292885 18/06/2023 LAKHAN 1711001008WL011758 LAKHAN 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 LAKHAN ICICI BANK LTD(508534)
217 HATTA MP-11-001-012-001/100
(KHAMARGOUR) 		1711001012NRG24180620230297001 18/06/2023 gudra 1711001012WL011884 gudra 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 gudra CENTRAL BANK OF INDIA(607115)
218 HATTA MP-11-001-012-001/680
(KHAMARGOUR) 		1711001012NRG24180620230297048 18/06/2023 RANIBAHU 1711001012WL011884 RANIBAHU 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 RANIBAHU STATE BANK OF INDIA(508548)
219 HATTA MP-11-001-012-001/852
(KHAMARGOUR) 		1711001012NRG24180620230297054 18/06/2023 BADI BAHU AHIRWAR 1711001012WL011884 BADI BAHU AHIRWAR 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 BADIBAHUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 HATTA MP-11-001-012-001/859
(KHAMARGOUR) 		1711001012NRG24180620230297056 18/06/2023 SIYABAI SAHU 1711001012WL011884 SIYABAI SAHU 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 SIYABAISAHU STATE BANK OF INDIA(508548)
221 HATTA MP-11-001-012-001/859
(KHAMARGOUR) 		1711001012NRG24180620230297055 18/06/2023 SOKILAL SAHU 1711001012WL011884 SOKILAL SAHU 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 SOKILALSAHU STATE BANK OF INDIA(508548)
222 HATTA MP-11-001-013-001/25
(KAIKHEDA) 		1711001013NRG24170620230292601 18/06/2023 sanjay 1711001013WL011738 sanjay 00415 SBIN0001332 221 221 Processed 23/06/2023 515195562 sanjay STATE BANK OF INDIA(508548)
223 HATTA MP-11-001-013-002/160-A
(KAIKHEDA) 		1711001013NRG24170620230292606 18/06/2023 Radha patel 1711001013WL011738 Radha patel 00415 SBIN0001332 221 221 Processed 23/06/2023 515195562 Radhapatel STATE BANK OF INDIA(508548)
224 HATTA MP-11-001-013-002/160-A
(KAIKHEDA) 		1711001013NRG24170620230292605 18/06/2023 tularam kushwaha 1711001013WL011738 tularam kushwaha 00415 SBIN0001332 221 221 Processed 23/06/2023 515195562 tularamkushwaha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
225 HATTA MP-11-001-013-002/238
(KAIKHEDA) 		1711001013NRG24170620230292608 18/06/2023 pavanbai 1711001013WL011738 pavanbai 00415 SBIN0001332 221 221 Processed 23/06/2023 515195562 pavanbai STATE BANK OF INDIA(508548)
226 HATTA MP-11-001-013-002/238
(KAIKHEDA) 		1711001013NRG24170620230292607 18/06/2023 sevaram 1711001013WL011738 sevaram 00415 SBIN0001332 221 221 Processed 23/06/2023 515195562 sevaram STATE BANK OF INDIA(508548)
227 HATTA MP-11-001-016-003/110
(BORIKHURD) 		1711001016NRG24180620230296934 18/06/2023 gnagaram 1711001016WL011874 gnagaram 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 gnagaram ICICI BANK LTD(508534)
228 HATTA MP-11-001-016-003/485
(BORIKHURD) 		1711001016NRG24180620230296953 18/06/2023 SITA PATEL 1711001016WL011874 SITA PATEL 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 SITAPATEL ICICI BANK LTD(508534)
229 HATTA MP-11-001-016-003/528
(BORIKHURD) 		1711001016NRG24180620230296962 18/06/2023 KHEMCHAND 1711001016WL011874 KHEMCHAND 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 KHEMCHAND STATE BANK OF INDIA(508548)
230 HATTA MP-11-001-016-004/478
(BORIKHURD) 		1711001016NRG24180620230296862 18/06/2023 BARSA 1711001016WL011867 BARSA 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 BARSA STATE BANK OF INDIA(508548)
231 HATTA MP-11-001-016-004/478
(BORIKHURD) 		1711001016NRG24180620230296861 18/06/2023 OMKAR KACHHI 1711001016WL011867 OMKAR KACHHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 OMKARKACHHI STATE BANK OF INDIA(508548)
232 HATTA MP-11-001-016-004/487
(BORIKHURD) 		1711001016NRG24180620230296874 18/06/2023 LALITA KACHHI 1711001016WL011867 LALITA KACHHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 LALITAKACHHI ICICI BANK LTD(508534)
233 HATTA MP-11-001-016-004/488
(BORIKHURD) 		1711001016NRG24180620230296876 18/06/2023 RAMDULARI 1711001016WL011867 RAMDULARI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 RAMDULARI STATE BANK OF INDIA(508548)
234 HATTA MP-11-001-016-004/509
(BORIKHURD) 		1711001016NRG24180620230296882 18/06/2023 KAMLA RAJAK 1711001016WL011867 KAMLA RAJAK 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 KAMLARAJAK STATE BANK OF INDIA(508548)
235 HATTA MP-11-001-016-004/513
(BORIKHURD) 		1711001016NRG24180620230296883 18/06/2023 DHARMENDRA AHIRWAR 1711001016WL011867 DHARMENDRA AHIRWAR 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 DHARMENDRAAHIRWAR STATE BANK OF INDIA(508548)
236 HATTA MP-11-001-016-004/523
(BORIKHURD) 		1711001016NRG24180620230296887 18/06/2023 SAROJRANI 1711001016WL011867 SAROJRANI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 SAROJRANI CENTRAL BANK OF INDIA(607115)
237 HATTA MP-11-001-016-008/468
(BORIKHURD) 		1711001016NRG24180620230296904 18/06/2023 PARVATI 1711001016WL011867 PARVATI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 PARVATI STATE BANK OF INDIA(508548)
238 HATTA MP-11-001-016-008/470
(BORIKHURD) 		1711001016NRG24180620230296905 18/06/2023 RACHNA 1711001016WL011867 RACHNA 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 HATTA MP-11-001-016-008/471
(BORIKHURD) 		1711001016NRG24180620230296906 18/06/2023 RAMPRASAD PATEL 1711001016WL011867 RAMPRASAD PATEL 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 RAMPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
240 HATTA MP-11-001-016-008/472
(BORIKHURD) 		1711001016NRG24180620230296908 18/06/2023 PAPPULAL KUSHABAHA 1711001016WL011867 PAPPULAL KUSHABAHA 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 PAPPULALKUSHABAHA STATE BANK OF INDIA(508548)
241 HATTA MP-11-001-016-008/472
(BORIKHURD) 		1711001016NRG24180620230296909 18/06/2023 SUMATRANI KACHHI 1711001016WL011867 SUMATRANI KACHHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 SUMATRANIKACHHI ICICI BANK LTD(508534)
242 HATTA MP-11-001-016-008/524
(BORIKHURD) 		1711001016NRG24180620230296910 18/06/2023 DEVKARAN 1711001016WL011867 DEVKARAN 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 DEVKARAN ICICI BANK LTD(508534)
243 HATTA MP-11-001-021-001/1009-A
(BARDHA) 		1711001021NRG24180620230294471 18/06/2023 Anesh Dahayat 1711001021WL011799 Anesh Dahayat 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 AneshDahayat STATE BANK OF INDIA(508548)
244 HATTA MP-11-001-024-001/103
(BHIDARI) 		1711001024NRG24180620230294679 18/06/2023 BHUJBAL SINGH LODHI 1711001024WL011807 BHUJBAL SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 BHUJBALSINGHLODHI STATE BANK OF INDIA(508548)
245 HATTA MP-11-001-024-001/110
(BHIDARI) 		1711001024NRG24180620230294680 18/06/2023 PAPPU SINGH LODHI 1711001024WL011807 PAPPU SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 PAPPUSINGHLODHI STATE BANK OF INDIA(508548)
246 HATTA MP-11-001-024-001/110
(BHIDARI) 		1711001024NRG24180620230294681 18/06/2023 RITA BAI Singh 1711001024WL011807 RITA BAI Singh 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 RITABAISingh STATE BANK OF INDIA(508548)
247 HATTA MP-11-001-024-001/115
(BHIDARI) 		1711001024NRG24180620230294682 18/06/2023 SOMA LODHI 1711001024WL011807 SOMA LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 SOMALODHI STATE BANK OF INDIA(508548)
248 HATTA MP-11-001-024-001/116
(BHIDARI) 		1711001024NRG24180620230294683 18/06/2023 KAMAL SINGH LODHI 1711001024WL011807 KAMAL SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
249 HATTA MP-11-001-024-001/116
(BHIDARI) 		1711001024NRG24180620230294684 18/06/2023 PREMBAI LODHI 1711001024WL011807 PREMBAI LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 PREMBAILODHI ICICI BANK LTD(508534)
250 HATTA MP-11-001-024-001/123
(BHIDARI) 		1711001024NRG24180620230294685 18/06/2023 BATI BAI LODHI 1711001024WL011807 BATI BAI LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 BATIBAILODHI STATE BANK OF INDIA(508548)
251 HATTA MP-11-001-024-001/125
(BHIDARI) 		1711001024NRG24180620230294688 18/06/2023 VINEETA LODHI 1711001024WL011807 VINEETA LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 VINEETALODHI STATE BANK OF INDIA(508548)
252 HATTA MP-11-001-024-001/126
(BHIDARI) 		1711001024NRG24180620230294689 18/06/2023 BALWAN SINGH LODHI 1711001024WL011807 BALWAN SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 BALWANSINGHLODHI ICICI BANK LTD(508534)
253 HATTA MP-11-001-024-001/128
(BHIDARI) 		1711001024NRG24180620230294692 18/06/2023 MAYA LODHI 1711001024WL011807 MAYA LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 MAYALODHI STATE BANK OF INDIA(508548)
254 HATTA MP-11-001-024-001/128
(BHIDARI) 		1711001024NRG24180620230294691 18/06/2023 SARDAR SINGH LODHI 1711001024WL011807 SARDAR SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 SARDARSINGHLODHI STATE BANK OF INDIA(508548)
255 HATTA MP-11-001-024-001/129
(BHIDARI) 		1711001024NRG24180620230294693 18/06/2023 AMAR SINGH LODHI 1711001024WL011807 AMAR SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 AMARSINGHLODHI STATE BANK OF INDIA(508548)
256 HATTA MP-11-001-024-001/129
(BHIDARI) 		1711001024NRG24180620230294694 18/06/2023 BHARTI LODHI 1711001024WL011807 BHARTI LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 BHARTILODHI STATE BANK OF INDIA(508548)
257 HATTA MP-11-001-024-001/13
(BHIDARI) 		1711001024NRG24180620230294695 18/06/2023 Durag Singh Lodhi 1711001024WL011807 Durag Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 DuragSinghLodhi STATE BANK OF INDIA(508548)
258 HATTA MP-11-001-024-001/131
(BHIDARI) 		1711001024NRG24180620230294696 18/06/2023 PUSHPENDRA SINGH LODHI 1711001024WL011807 PUSHPENDRA SINGH LODHI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 PUSHPENDRASINGHLODHI STATE BANK OF INDIA(508548)
259 HATTA MP-11-001-024-001/131
(BHIDARI) 		1711001024NRG24180620230294697 18/06/2023 VIMLESH LODHI 1711001024WL011807 VIMLESH LODHI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 VIMLESHLODHI STATE BANK OF INDIA(508548)
260 HATTA MP-11-001-024-001/133
(BHIDARI) 		1711001024NRG24180620230294698 18/06/2023 LOTAN SINGH LODHI 1711001024WL011807 LOTAN SINGH LODHI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 LOTANSINGHLODHI STATE BANK OF INDIA(508548)
261 HATTA MP-11-001-024-001/137
(BHIDARI) 		1711001024NRG24180620230294699 18/06/2023 BHALU URF BHOLA SINGH LODHI 1711001024WL011807 BHALU URF BHOLA SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 BHALUURFBHOLASINGHLODHI STATE BANK OF INDIA(508548)
262 HATTA MP-11-001-024-001/137
(BHIDARI) 		1711001024NRG24180620230294700 18/06/2023 Kala Bai Lodhi 1711001024WL011807 Kala Bai Lodhi 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 KalaBaiLodhi ICICI BANK LTD(508534)
263 HATTA MP-11-001-024-001/14
(BHIDARI) 		1711001024NRG24180620230294702 18/06/2023 DEVAKA BAI LODHI 1711001024WL011807 DEVAKA BAI LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 DEVAKABAILODHI STATE BANK OF INDIA(508548)
264 HATTA MP-11-001-024-001/14
(BHIDARI) 		1711001024NRG24180620230294703 18/06/2023 KALU SINGH LODHI 1711001024WL011807 KALU SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 KALUSINGHLODHI STATE BANK OF INDIA(508548)
265 HATTA MP-11-001-024-001/140
(BHIDARI) 		1711001024NRG24180620230294704 18/06/2023 BABLU BASOR 1711001024WL011807 BABLU BASOR 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 BABLUBASOR STATE BANK OF INDIA(508548)
266 HATTA MP-11-001-024-001/140
(BHIDARI) 		1711001024NRG24180620230294705 18/06/2023 savita 1711001024WL011807 savita 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 savita STATE BANK OF INDIA(508548)
267 HATTA MP-11-001-024-001/145
(BHIDARI) 		1711001024NRG24180620230294707 18/06/2023 VANDANA LODHI 1711001024WL011807 VANDANA LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 VANDANALODHI STATE BANK OF INDIA(508548)
268 HATTA MP-11-001-024-001/147
(BHIDARI) 		1711001024NRG24180620230294708 18/06/2023 Babu singh lodhi 1711001024WL011807 Babu singh lodhi 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 Babusinghlodhi STATE BANK OF INDIA(508548)
269 HATTA MP-11-001-024-001/148
(BHIDARI) 		1711001024NRG24180620230294709 18/06/2023 KHUB SINGH LODHI 1711001024WL011807 KHUB SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 KHUBSINGHLODHI STATE BANK OF INDIA(508548)
270 HATTA MP-11-001-024-001/255
(BHIDARI) 		1711001024NRG24180620230294711 18/06/2023 DAULAT SINGH LODHI 1711001024WL011807 DAULAT SINGH LODHI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 DAULATSINGHLODHI STATE BANK OF INDIA(508548)
271 HATTA MP-11-001-024-001/255
(BHIDARI) 		1711001024NRG24180620230294712 18/06/2023 priyanka lodhi 1711001024WL011807 priyanka lodhi 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 priyankalodhi CENTRAL BANK OF INDIA(607115)
272 HATTA MP-11-001-024-001/273
(BHIDARI) 		1711001024NRG24180620230294713 18/06/2023 JITENDRA SINGH LODHI 1711001024WL011807 JITENDRA SINGH LODHI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 JITENDRASINGHLODHI STATE BANK OF INDIA(508548)
273 HATTA MP-11-001-024-001/273
(BHIDARI) 		1711001024NRG24180620230294714 18/06/2023 KAVITA BAI LODHI 1711001024WL011807 KAVITA BAI LODHI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 KAVITABAILODHI STATE BANK OF INDIA(508548)
274 HATTA MP-11-001-024-001/274
(BHIDARI) 		1711001024NRG24180620230294715 18/06/2023 RAJESH SINGH LODHI 1711001024WL011807 RAJESH SINGH LODHI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 RAJESHSINGHLODHI STATE BANK OF INDIA(508548)
275 HATTA MP-11-001-024-001/278
(BHIDARI) 		1711001024NRG24180620230294717 18/06/2023 MOHAN SINGH LODHI 1711001024WL011807 MOHAN SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 MOHANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 HATTA MP-11-001-024-001/307
(BHIDARI) 		1711001024NRG24180620230294719 18/06/2023 HALLEBHAI SINGH LODHI 1711001024WL011807 HALLEBHAI SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 HALLEBHAISINGHLODHI STATE BANK OF INDIA(508548)
277 HATTA MP-11-001-024-001/307
(BHIDARI) 		1711001024NRG24180620230294720 18/06/2023 SAVITA LODHI 1711001024WL011807 SAVITA LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 SAVITALODHI STATE BANK OF INDIA(508548)
278 HATTA MP-11-001-024-001/31
(BHIDARI) 		1711001024NRG24180620230294721 18/06/2023 PRAHLAD SINGH LODHI 1711001024WL011807 PRAHLAD SINGH LODHI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 PRAHLADSINGHLODHI ICICI BANK LTD(508534)
279 HATTA MP-11-001-024-001/316
(BHIDARI) 		1711001024NRG24180620230294729 18/06/2023 DHAN BAI LODHI 1711001024WL011807 DHAN BAI LODHI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 DHANBAILODHI STATE BANK OF INDIA(508548)
280 HATTA MP-11-001-024-001/316
(BHIDARI) 		1711001024NRG24180620230294728 18/06/2023 RAGHVENDRA SINGH LODHI 1711001024WL011807 RAGHVENDRA SINGH LODHI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 RAGHVENDRASINGHLODHI STATE BANK OF INDIA(508548)
281 HATTA MP-11-001-024-001/317
(BHIDARI) 		1711001024NRG24180620230294730 18/06/2023 Rajendra Singh Lodhi 1711001024WL011807 Rajendra Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 RajendraSinghLodhi UNION BANK OF INDIA(508500)
282 HATTA MP-11-001-024-001/332
(BHIDARI) 		1711001024NRG24180620230294732 18/06/2023 LOKENDRA SINGH LODHI 1711001024WL011807 LOKENDRA SINGH LODHI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 LOKENDRASINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
283 HATTA MP-11-001-024-001/332
(BHIDARI) 		1711001024NRG24180620230294733 18/06/2023 RADHA BAI LODHI 1711001024WL011807 RADHA BAI LODHI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 RADHABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 HATTA MP-11-001-024-001/336
(BHIDARI) 		1711001024NRG24180620230294734 18/06/2023 DINESH BASOR 1711001024WL011807 DINESH BASOR 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 DINESHBASOR STATE BANK OF INDIA(508548)
285 HATTA MP-11-001-024-001/357
(BHIDARI) 		1711001024NRG24180620230294740 18/06/2023 BHAGWATI LODHI 1711001024WL011807 BHAGWATI LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 BHAGWATILODHI BANK OF INDIA(508505)
286 HATTA MP-11-001-024-001/37
(BHIDARI) 		1711001024NRG24180620230294743 18/06/2023 KALU SINGH LODHI 1711001024WL011807 KALU SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 KALUSINGHLODHI UNION BANK OF INDIA(508500)
287 HATTA MP-11-001-024-001/37
(BHIDARI) 		1711001024NRG24180620230294744 18/06/2023 LALLA BAI LODHI 1711001024WL011807 LALLA BAI LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 LALLABAILODHI STATE BANK OF INDIA(508548)
288 HATTA MP-11-001-024-001/382
(BHIDARI) 		1711001024NRG24180620230294746 18/06/2023 HARI SINGH LODHI 1711001024WL011807 HARI SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 HARISINGHLODHI STATE BANK OF INDIA(508548)
289 HATTA MP-11-001-024-001/394
(BHIDARI) 		1711001024NRG24180620230294749 18/06/2023 Rajneesh Singh Lodhi 1711001024WL011807 Rajneesh Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 RajneeshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
290 HATTA MP-11-001-024-001/42
(BHIDARI) 		1711001024NRG24180620230294759 18/06/2023 BENI BAI LODHI 1711001024WL011807 BENI BAI LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 BENIBAILODHI STATE BANK OF INDIA(508548)
291 HATTA MP-11-001-024-001/46
(BHIDARI) 		1711001024NRG24180620230294773 18/06/2023 RADHA URF RAMMO BAI LODHI 1711001024WL011807 RADHA URF RAMMO BAI LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 RADHAURFRAMMOBAILODHI STATE BANK OF INDIA(508548)
292 HATTA MP-11-001-024-001/53
(BHIDARI) 		1711001024NRG24180620230294780 18/06/2023 MALTI LODHI 1711001024WL011807 MALTI LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 MALTILODHI STATE BANK OF INDIA(508548)
293 HATTA MP-11-001-024-001/54
(BHIDARI) 		1711001024NRG24180620230294781 18/06/2023 HAKAM SINGH LODHI 1711001024WL011807 HAKAM SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 HAKAMSINGHLODHI ICICI BANK LTD(508534)
294 HATTA MP-11-001-024-001/54
(BHIDARI) 		1711001024NRG24180620230294782 18/06/2023 NANNI BAI URF SAJALI BAHU LODHI 1711001024WL011807 NANNI BAI URF SAJALI BAHU LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 NANNIBAIURFSAJALIBAHULODHI ICICI BANK LTD(508534)
295 HATTA MP-11-001-024-001/57
(BHIDARI) 		1711001024NRG24180620230294783 18/06/2023 MATHURA BAI LODHI 1711001024WL011807 MATHURA BAI LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 MATHURABAILODHI STATE BANK OF INDIA(508548)
296 HATTA MP-11-001-024-001/69
(BHIDARI) 		1711001024NRG24180620230294785 18/06/2023 LEELA BAI LODHI 1711001024WL011807 LEELA BAI LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 LEELABAILODHI ICICI BANK LTD(508534)
297 HATTA MP-11-001-024-001/76
(BHIDARI) 		1711001024NRG24180620230294788 18/06/2023 RATI BAI LODHI 1711001024WL011807 RATI BAI LODHI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195562 RATIBAILODHI STATE BANK OF INDIA(508548)
298 HATTA MP-11-001-024-001/95
(BHIDARI) 		1711001024NRG24180620230294795 18/06/2023 PUTARA BAI LODHI 1711001024WL011807 PUTARA BAI LODHI 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 PUTARABAILODHI STATE BANK OF INDIA(508548)
299 HATTA MP-11-001-024-001/96
(BHIDARI) 		1711001024NRG24180620230294796 18/06/2023 RAJPYARI LODHI 1711001024WL011807 RAJPYARI LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 RAJPYARILODHI ICICI BANK LTD(508534)
300 HATTA MP-11-001-024-003/119
(BHIDARI) 		1711001024NRG24180620230294797 18/06/2023 JHUNNI LAL UPADHYAYA 1711001024WL011807 JHUNNI LAL UPADHYAYA 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 JHUNNILALUPADHYAYA UNION BANK OF INDIA(508500)
301 HATTA MP-11-001-024-003/143
(BHIDARI) 		1711001024NRG24180620230294801 18/06/2023 MOHAN LAL UPADHYAY 1711001024WL011807 MOHAN LAL UPADHYAY 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 MOHANLALUPADHYAY STATE BANK OF INDIA(508548)
302 HATTA MP-11-001-024-003/207
(BHIDARI) 		1711001024NRG24180620230294805 18/06/2023 PANKAJ DUBEY 1711001024WL011807 PANKAJ DUBEY 00415 SBIN0001332 884 884 Processed 23/06/2023 515195562 PANKAJDUBEY STATE BANK OF INDIA(508548)
303 HATTA MP-11-001-024-003/223
(BHIDARI) 		1711001024NRG24180620230294807 18/06/2023 SURENDRA YADAV 1711001024WL011807 SURENDRA YADAV 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 SURENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
304 HATTA MP-11-001-024-003/427
(BHIDARI) 		1711001024NRG24180620230294817 18/06/2023 Nitin Mishra 1711001024WL011807 Nitin Mishra 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 NitinMishra UNION BANK OF INDIA(508500)
305 HATTA MP-11-001-024-003/49-A
(BHIDARI) 		1711001024NRG24180620230294818 18/06/2023 NANDU AHIRWAR 1711001024WL011807 NANDU AHIRWAR 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 NANDUAHIRWAR STATE BANK OF INDIA(508548)
306 HATTA MP-11-001-024-003/81
(BHIDARI) 		1711001024NRG24180620230294819 18/06/2023 SHIVSHANKAR LUHAR 1711001024WL011807 SHIVSHANKAR LUHAR 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 SHIVSHANKARLUHAR BANK OF BARODA(606985)
307 HATTA MP-11-001-030-004/15
(KULAWA KALAN) 		1711001030NRG24180620230295075 18/06/2023 PHOOL 1711001030WL011811 PHOOL 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 PHOOL CENTRAL BANK OF INDIA(607115)
308 HATTA MP-11-001-030-004/26
(KULAWA KALAN) 		1711001030NRG24180620230295077 18/06/2023 Kallu Singh 1711001030WL011811 Kallu Singh 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 KalluSingh ICICI BANK LTD(508534)
309 HATTA MP-11-001-032-003/17
(BINTI) 		1711001032NRG24170620230292893 18/06/2023 NIRBHAY 1711001032WL011759 NIRBHAY 00415 SBIN0001332 442 442 Processed 23/06/2023 515195562 NIRBHAY STATE BANK OF INDIA(508548)
310 HATTA MP-11-001-032-003/288-A
(BINTI) 		1711001032NRG24170620230292895 18/06/2023 MEENA AHIRWAR 1711001032WL011759 MEENA AHIRWAR 00415 SBIN0001332 442 442 Processed 23/06/2023 515195562 MEENAAHIRWAR ICICI BANK LTD(508534)
311 HATTA MP-11-001-032-003/450
(BINTI) 		1711001032NRG24170620230292901 18/06/2023 laxmi rani 1711001032WL011759 laxmi rani 00415 SBIN0001332 442 442 Processed 23/06/2023 515195562 laxmirani ICICI BANK LTD(508534)
312 HATTA MP-11-001-037-002/115-B
(BANDHA) 		1711001037NRG24180620230293122 18/06/2023 ganga ram ahirwar 1711001037WL011767 ganga ram ahirwar 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 gangaramahirwar STATE BANK OF INDIA(508548)
313 HATTA MP-11-001-037-002/19
(BANDHA) 		1711001037NRG24180620230293129 18/06/2023 Aarati 1711001037WL011767 Aarati 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 Aarati STATE BANK OF INDIA(508548)
314 HATTA MP-11-001-037-002/19
(BANDHA) 		1711001037NRG24180620230293128 18/06/2023 PRAKASH ahirwar 1711001037WL011767 PRAKASH ahirwar 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 PRAKASHahirwar STATE BANK OF INDIA(508548)
315 HATTA MP-11-001-037-002/281
(BANDHA) 		1711001037NRG24180620230293133 18/06/2023 Prabha bai 1711001037WL011767 Prabha bai 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 Prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
316 HATTA MP-11-001-037-002/322
(BANDHA) 		1711001037NRG24180620230293138 18/06/2023 LAKSHMIRANI 1711001037WL011767 LAKSHMIRANI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 LAKSHMIRANI STATE BANK OF INDIA(508548)
317 HATTA MP-11-001-037-002/322
(BANDHA) 		1711001037NRG24180620230293137 18/06/2023 Parsotam 1711001037WL011767 Parsotam 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 Parsotam STATE BANK OF INDIA(508548)
318 HATTA MP-11-001-037-002/323
(BANDHA) 		1711001037NRG24180620230293139 18/06/2023 UDAY yadav 1711001037WL011767 UDAY yadav 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 UDAYyadav STATE BANK OF INDIA(508548)
319 HATTA MP-11-001-042-001/139-B
(KACHNARI) 		1711001042NRG24180620230296383 18/06/2023 DASHODA RAJPAL 1711001042WL011856 DASHODA RAJPAL 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 DASHODARAJPAL STATE BANK OF INDIA(508548)
320 HATTA MP-11-001-048-002/301-A
(KANTI) 		1711001048NRG24180620230296100 18/06/2023 MANISHA RANI 1711001048WL011837 MANISHA RANI 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 MANISHARANI STATE BANK OF INDIA(508548)
321 HATTA MP-11-001-048-002/472-A
(KANTI) 		1711001048NRG24180620230296104 18/06/2023 BHANU VISHWAKARMA 1711001048WL011837 BHANU VISHWAKARMA 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 BHANUVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 HATTA MP-11-001-048-002/474
(KANTI) 		1711001048NRG24180620230296105 18/06/2023 MUKESH VISHKARAMA 1711001048WL011837 MUKESH VISHKARAMA 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 MUKESHVISHKARAMA STATE BANK OF INDIA(508548)
323 HATTA MP-11-001-048-002/524-A
(KANTI) 		1711001048NRG24180620230296106 18/06/2023 DINESH PATEL 1711001048WL011837 DINESH PATEL 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 DINESHPATEL UNION BANK OF INDIA(508500)
324 HATTA MP-11-001-048-002/68
(KANTI) 		1711001048NRG24180620230296107 18/06/2023 vari 1711001048WL011837 vari 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 vari JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
325 HATTA MP-11-001-057-001/1024
(BHAINSA) 		1711001057NRG24180620230296916 18/06/2023 bablu 1711001057WL011870 bablu 00415 SBIN0001332 663 663 Processed 23/06/2023 515195562 bablu STATE BANK OF INDIA(508548)
326 HATTA MP-11-001-059-001/144
(NAYAGAON) 		1711001059NRG24170620230292271 18/06/2023 ketkee 1711001059WL011724 ketkee 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 ketkee STATE BANK OF INDIA(508548)
327 HATTA MP-11-001-059-001/200
(NAYAGAON) 		1711001059NRG24170620230292272 18/06/2023 akhlesh 1711001059WL011724 akhlesh 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 akhlesh STATE BANK OF INDIA(508548)
328 HATTA MP-11-001-059-002/132
(NAYAGAON) 		1711001059NRG24170620230292632 18/06/2023 RAMRATAN 1711001059WL011741 RAMRATAN 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 HATTA MP-11-001-059-002/28
(NAYAGAON) 		1711001059NRG24170620230292638 18/06/2023 sukhdeen 1711001059WL011741 sukhdeen 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
330 HATTA MP-11-001-059-002/350
(NAYAGAON) 		1711001059NRG24170620230292642 18/06/2023 Artee 1711001059WL011741 Artee 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195562 Artee STATE BANK OF INDIA(508548)
331 HATTA MP-11-001-059-003/159
(NAYAGAON) 		1711001059NRG24170620230287523 18/06/2023 Laxmi 1711001059WL011577 Laxmi 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
332 HATTA MP-11-001-059-003/159
(NAYAGAON) 		1711001059NRG24170620230287522 18/06/2023 Santram 1711001059WL011577 Santram 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 Santram FINO PAYMENTS BANK LTD(608001)
333 HATTA MP-11-001-059-003/188
(NAYAGAON) 		1711001059NRG24170620230287502 18/06/2023 sandeep 1711001059WL011576 sandeep 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 sandeep STATE BANK OF INDIA(508548)
334 HATTA MP-11-001-059-003/189
(NAYAGAON) 		1711001059NRG24170620230287465 18/06/2023 Kaniya 1711001059WL011574 Kaniya 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 Kaniya STATE BANK OF INDIA(508548)
335 HATTA MP-11-001-059-003/190
(NAYAGAON) 		1711001059NRG24170620230287467 18/06/2023 ramdas 1711001059WL011574 ramdas 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 ramdas FINO PAYMENTS BANK LTD(608001)
336 HATTA MP-11-001-059-003/190
(NAYAGAON) 		1711001059NRG24170620230287468 18/06/2023 vishakha 1711001059WL011574 vishakha 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 vishakha STATE BANK OF INDIA(508548)
337 HATTA MP-11-001-059-003/191
(NAYAGAON) 		1711001059NRG24170620230287469 18/06/2023 jamna 1711001059WL011574 jamna 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 jamna FINO PAYMENTS BANK LTD(608001)
338 HATTA MP-11-001-059-003/194
(NAYAGAON) 		1711001059NRG24170620230287471 18/06/2023 MANOJ 1711001059WL011574 MANOJ 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 MANOJ STATE BANK OF INDIA(508548)
339 HATTA MP-11-001-059-003/200
(NAYAGAON) 		1711001059NRG24170620230287474 18/06/2023 ayodhyarani 1711001059WL011574 ayodhyarani 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 ayodhyarani STATE BANK OF INDIA(508548)
340 HATTA MP-11-001-059-003/207
(NAYAGAON) 		1711001059NRG24170620230287476 18/06/2023 gayetri 1711001059WL011574 gayetri 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 gayetri STATE BANK OF INDIA(508548)
341 HATTA MP-11-001-059-003/207
(NAYAGAON) 		1711001059NRG24170620230287475 18/06/2023 haridas 1711001059WL011574 haridas 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 haridas FINO PAYMENTS BANK LTD(608001)
342 HATTA MP-11-001-059-003/210
(NAYAGAON) 		1711001059NRG24170620230287478 18/06/2023 ranu 1711001059WL011574 ranu 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 ranu STATE BANK OF INDIA(508548)
343 HATTA MP-11-001-059-003/222
(NAYAGAON) 		1711001059NRG24170620230287503 18/06/2023 vinod 1711001059WL011576 vinod 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 vinod FINO PAYMENTS BANK LTD(608001)
344 HATTA MP-11-001-059-003/231
(NAYAGAON) 		1711001059NRG24170620230287526 18/06/2023 MALLU BAI SEN 1711001059WL011577 MALLU BAI SEN 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 MALLUBAISEN STATE BANK OF INDIA(508548)
345 HATTA MP-11-001-059-003/27
(NAYAGAON) 		1711001059NRG24170620230287505 18/06/2023 RAMABAI 1711001059WL011576 RAMABAI 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 RAMABAI FINO PAYMENTS BANK LTD(608001)
346 HATTA MP-11-001-059-003/404
(NAYAGAON) 		1711001059NRG24170620230287519 18/06/2023 JYOTI PATEL 1711001059WL011576 JYOTI PATEL 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
347 HATTA MP-11-001-059-003/441
(NAYAGAON) 		1711001059NRG24170620230287486 18/06/2023 DURGESH KACHHI 1711001059WL011574 DURGESH KACHHI 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 DURGESHKACHHI STATE BANK OF INDIA(508548)
348 HATTA MP-11-001-059-003/74
(NAYAGAON) 		1711001059NRG24170620230287546 18/06/2023 BAHADUR 1711001059WL011577 BAHADUR 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195562 BAHADUR ICICI BANK LTD(508534)
SubTotal 214812 214812
349 HATTA MP-11-001-037-002/115-B
(BANDHA) 		1711001037NRG24180620230293123 18/06/2023 Durga 1711001037WL011767 Durga 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515195562 Durga CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
350 HATTA MP-11-001-048-002/100
(KANTI) 		1711001048NRG24180620230296097 18/06/2023 RATAN 1711001048WL011837 RATAN 00415 SBIN0002816 1105 1105 Processed 23/06/2023 515195562 RATAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
351 HATTA MP-11-001-024-001/400
(BHIDARI) 		1711001024NRG24180620230294753 18/06/2023 BELVATI LODHI 1711001024WL011807 BELVATI LODHI 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515195562 BELVATILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
352 HATTA MP-11-001-012-001/1001
(KHAMARGOUR) 		1711001012NRG24180620230297004 18/06/2023 PUSHPA DEVI 1711001012WL011884 PUSHPA DEVI 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515195562 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
353 HATTA MP-11-001-012-001/1001
(KHAMARGOUR) 		1711001012NRG24180620230297003 18/06/2023 SANTOSH SONI 1711001012WL011884 SANTOSH SONI 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 SANTOSHSONI STATE BANK OF INDIA(508548)
354 HATTA MP-11-001-012-001/1005
(KHAMARGOUR) 		1711001012NRG24180620230297005 18/06/2023 khushiram patel 1711001012WL011884 khushiram patel 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 khushirampatel STATE BANK OF INDIA(508548)
355 HATTA MP-11-001-012-001/1023
(KHAMARGOUR) 		1711001012NRG24180620230297008 18/06/2023 ganesh 1711001012WL011884 ganesh 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 ganesh STATE BANK OF INDIA(508548)
356 HATTA MP-11-001-012-001/1023
(KHAMARGOUR) 		1711001012NRG24180620230297007 18/06/2023 PAKIYA RAJAK 1711001012WL011884 PAKIYA RAJAK 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 PAKIYARAJAK STATE BANK OF INDIA(508548)
357 HATTA MP-11-001-012-001/103
(KHAMARGOUR) 		1711001012NRG24180620230297009 18/06/2023 dukhiya 1711001012WL011884 dukhiya 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 dukhiya STATE BANK OF INDIA(508548)
358 HATTA MP-11-001-012-001/1062
(KHAMARGOUR) 		1711001012NRG24180620230297010 18/06/2023 RAJKUMAR SAHU 1711001012WL011884 RAJKUMAR SAHU 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 RAJKUMARSAHU STATE BANK OF INDIA(508548)
359 HATTA MP-11-001-012-001/1075
(KHAMARGOUR) 		1711001012NRG24180620230297014 18/06/2023 SUMAN 1711001012WL011884 SUMAN 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 SUMAN STATE BANK OF INDIA(508548)
360 HATTA MP-11-001-012-001/1086
(KHAMARGOUR) 		1711001012NRG24180620230297015 18/06/2023 AVADHBIGHARI 1711001012WL011884 AVADHBIGHARI 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 AVADHBIGHARI STATE BANK OF INDIA(508548)
361 HATTA MP-11-001-012-001/1086
(KHAMARGOUR) 		1711001012NRG24180620230297016 18/06/2023 MAGHLI BAHU 1711001012WL011884 MAGHLI BAHU 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 MAGHLIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
362 HATTA MP-11-001-012-001/1090
(KHAMARGOUR) 		1711001012NRG24180620230297018 18/06/2023 MAJHALIBAHU SINGH 1711001012WL011884 MAJHALIBAHU SINGH 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 MAJHALIBAHUSINGH STATE BANK OF INDIA(508548)
363 HATTA MP-11-001-012-001/1093
(KHAMARGOUR) 		1711001012NRG24180620230297019 18/06/2023 MAHENDRA PRATAP 1711001012WL011884 MAHENDRA PRATAP 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 MAHENDRAPRATAP STATE BANK OF INDIA(508548)
364 HATTA MP-11-001-012-001/1093
(KHAMARGOUR) 		1711001012NRG24180620230297020 18/06/2023 MAJHALI BAHU PRAJAPATI 1711001012WL011884 MAJHALI BAHU PRAJAPATI 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 MAJHALIBAHUPRAJAPATI STATE BANK OF INDIA(508548)
365 HATTA MP-11-001-012-001/1099
(KHAMARGOUR) 		1711001012NRG24180620230297021 18/06/2023 Parshottam vishwakarma 1711001012WL011884 Parshottam vishwakarma 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 Parshottamvishwakarma STATE BANK OF INDIA(508548)
366 HATTA MP-11-001-012-001/1102
(KHAMARGOUR) 		1711001012NRG24180620230297022 18/06/2023 Jitendra sen 1711001012WL011884 Jitendra sen 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 Jitendrasen STATE BANK OF INDIA(508548)
367 HATTA MP-11-001-012-001/1103
(KHAMARGOUR) 		1711001012NRG24180620230297023 18/06/2023 Durgesh sahu 1711001012WL011884 Durgesh sahu 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 Durgeshsahu STATE BANK OF INDIA(508548)
368 HATTA MP-11-001-012-001/22
(KHAMARGOUR) 		1711001012NRG24180620230297029 18/06/2023 FOOLBAI AHIRWAR 1711001012WL011884 FOOLBAI AHIRWAR 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 FOOLBAIAHIRWAR STATE BANK OF INDIA(508548)
369 HATTA MP-11-001-012-001/22
(KHAMARGOUR) 		1711001012NRG24180620230297028 18/06/2023 MICHARA AHIRWAR 1711001012WL011884 MICHARA AHIRWAR 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 MICHARAAHIRWAR STATE BANK OF INDIA(508548)
370 HATTA MP-11-001-012-001/25
(KHAMARGOUR) 		1711001012NRG24180620230297030 18/06/2023 aganiya 1711001012WL011884 aganiya 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 aganiya STATE BANK OF INDIA(508548)
371 HATTA MP-11-001-012-001/274
(KHAMARGOUR) 		1711001012NRG24180620230297034 18/06/2023 ANAND KUMAR 1711001012WL011884 ANAND KUMAR 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 ANANDKUMAR UNION BANK OF INDIA(508500)
372 HATTA MP-11-001-012-001/305
(KHAMARGOUR) 		1711001012NRG24180620230297036 18/06/2023 HALKIBAHU BARMAN 1711001012WL011884 HALKIBAHU BARMAN 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 HALKIBAHUBARMAN STATE BANK OF INDIA(508548)
373 HATTA MP-11-001-012-001/305
(KHAMARGOUR) 		1711001012NRG24180620230297035 18/06/2023 LATORI BARMAN 1711001012WL011884 LATORI BARMAN 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 LATORIBARMAN STATE BANK OF INDIA(508548)
374 HATTA MP-11-001-012-001/392
(KHAMARGOUR) 		1711001012NRG24180620230297039 18/06/2023 BADIBAHU SAHU 1711001012WL011884 BADIBAHU SAHU 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 BADIBAHUSAHU STATE BANK OF INDIA(508548)
375 HATTA MP-11-001-012-001/627
(KHAMARGOUR) 		1711001012NRG24180620230297042 18/06/2023 BADIBAHU SAHU 1711001012WL011884 BADIBAHU SAHU 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 BADIBAHUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 HATTA MP-11-001-012-001/652
(KHAMARGOUR) 		1711001012NRG24180620230297044 18/06/2023 RAMKALI VARMAN 1711001012WL011884 RAMKALI VARMAN 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 RAMKALIVARMAN STATE BANK OF INDIA(508548)
377 HATTA MP-11-001-012-001/652
(KHAMARGOUR) 		1711001012NRG24180620230297043 18/06/2023 SANTOSH VARMAN 1711001012WL011884 SANTOSH VARMAN 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 SANTOSHVARMAN STATE BANK OF INDIA(508548)
378 HATTA MP-11-001-012-001/675
(KHAMARGOUR) 		1711001012NRG24180620230297045 18/06/2023 BALIRAM VARMAN 1711001012WL011884 BALIRAM VARMAN 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 BALIRAMVARMAN STATE BANK OF INDIA(508548)
379 HATTA MP-11-001-012-001/675
(KHAMARGOUR) 		1711001012NRG24180620230297046 18/06/2023 PUNAM BARMAN 1711001012WL011884 PUNAM BARMAN 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 PUNAMBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 HATTA MP-11-001-012-001/680
(KHAMARGOUR) 		1711001012NRG24180620230297047 18/06/2023 BASANT SINGH 1711001012WL011884 BASANT SINGH 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 BASANTSINGH STATE BANK OF INDIA(508548)
381 HATTA MP-11-001-012-001/680
(KHAMARGOUR) 		1711001012NRG24180620230297049 18/06/2023 Deepa 1711001012WL011884 Deepa 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 Deepa STATE BANK OF INDIA(508548)
382 HATTA MP-11-001-012-001/783
(KHAMARGOUR) 		1711001012NRG24180620230297050 18/06/2023 PANCHA AHIRWAR 1711001012WL011884 PANCHA AHIRWAR 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 PANCHAAHIRWAR STATE BANK OF INDIA(508548)
383 HATTA MP-11-001-012-001/833
(KHAMARGOUR) 		1711001012NRG24180620230297052 18/06/2023 VIDESHRANI SINGH 1711001012WL011884 VIDESHRANI SINGH 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 VIDESHRANISINGH STATE BANK OF INDIA(508548)
384 HATTA MP-11-001-012-001/852
(KHAMARGOUR) 		1711001012NRG24180620230297053 18/06/2023 SHYAMLAL Ahirwar 1711001012WL011884 SHYAMLAL Ahirwar 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 SHYAMLALAhirwar STATE BANK OF INDIA(508548)
385 HATTA MP-11-001-012-001/872
(KHAMARGOUR) 		1711001012NRG24180620230297057 18/06/2023 Rosan ahirwar 1711001012WL011884 Rosan ahirwar 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 Rosanahirwar STATE BANK OF INDIA(508548)
386 HATTA MP-11-001-012-001/891
(KHAMARGOUR) 		1711001012NRG24180620230297058 18/06/2023 chironji lal 1711001012WL011884 chironji lal 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 chironjilal STATE BANK OF INDIA(508548)
387 HATTA MP-11-001-012-001/918
(KHAMARGOUR) 		1711001012NRG24180620230297059 18/06/2023 Bihari kori 1711001012WL011884 Bihari kori 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 Biharikori ICICI BANK LTD(508534)
388 HATTA MP-11-001-012-001/970
(KHAMARGOUR) 		1711001012NRG24180620230297060 18/06/2023 KAUSHAL kori 1711001012WL011884 KAUSHAL kori 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 KAUSHALkori STATE BANK OF INDIA(508548)
389 HATTA MP-11-001-012-001/971
(KHAMARGOUR) 		1711001012NRG24180620230297061 18/06/2023 TULARAM KORI 1711001012WL011884 TULARAM KORI 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 TULARAMKORI STATE BANK OF INDIA(508548)
390 HATTA MP-11-001-012-001/972
(KHAMARGOUR) 		1711001012NRG24180620230297062 18/06/2023 VEDI LAL BARMAN 1711001012WL011884 VEDI LAL BARMAN 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 VEDILALBARMAN STATE BANK OF INDIA(508548)
391 HATTA MP-11-001-012-001/973
(KHAMARGOUR) 		1711001012NRG24180620230297063 18/06/2023 SITARAM kori 1711001012WL011884 SITARAM kori 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 SITARAMkori STATE BANK OF INDIA(508548)
392 HATTA MP-11-001-012-001/974
(KHAMARGOUR) 		1711001012NRG24180620230297065 18/06/2023 KHUNSHE kori 1711001012WL011884 KHUNSHE kori 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 KHUNSHEkori STATE BANK OF INDIA(508548)
393 HATTA MP-11-001-012-001/975
(KHAMARGOUR) 		1711001012NRG24180620230297066 18/06/2023 VISHVNATH VARMAN 1711001012WL011884 VISHVNATH VARMAN 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 VISHVNATHVARMAN STATE BANK OF INDIA(508548)
394 HATTA MP-11-001-012-001/983
(KHAMARGOUR) 		1711001012NRG24180620230297067 18/06/2023 NATTHU kori 1711001012WL011884 NATTHU kori 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 NATTHUkori STATE BANK OF INDIA(508548)
395 HATTA MP-11-001-012-001/983
(KHAMARGOUR) 		1711001012NRG24180620230297068 18/06/2023 varsha 1711001012WL011884 varsha 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 varsha STATE BANK OF INDIA(508548)
396 HATTA MP-11-001-012-001/986
(KHAMARGOUR) 		1711001012NRG24180620230297070 18/06/2023 MUNNI bai DAHAYAT 1711001012WL011884 MUNNI bai DAHAYAT 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 MUNNIbaiDAHAYAT STATE BANK OF INDIA(508548)
397 HATTA MP-11-001-012-001/986
(KHAMARGOUR) 		1711001012NRG24180620230297069 18/06/2023 Shree PRASAD DAHAYAT 1711001012WL011884 Shree PRASAD DAHAYAT 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 ShreePRASADDAHAYAT STATE BANK OF INDIA(508548)
398 HATTA MP-11-001-012-001/990
(KHAMARGOUR) 		1711001012NRG24180620230297071 18/06/2023 MUNNA KURMI 1711001012WL011884 MUNNA KURMI 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 MUNNAKURMI STATE BANK OF INDIA(508548)
399 HATTA MP-11-001-012-001/994
(KHAMARGOUR) 		1711001012NRG24180620230297072 18/06/2023 Radhika rani 1711001012WL011884 Radhika rani 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 Radhikarani STATE BANK OF INDIA(508548)
400 HATTA MP-11-001-012-001/995
(KHAMARGOUR) 		1711001012NRG24180620230297074 18/06/2023 MAJALI BAHU MISHRA 1711001012WL011884 MAJALI BAHU MISHRA 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 MAJALIBAHUMISHRA STATE BANK OF INDIA(508548)
401 HATTA MP-11-001-012-001/995
(KHAMARGOUR) 		1711001012NRG24180620230297073 18/06/2023 SWAMI PRASAD 1711001012WL011884 SWAMI PRASAD 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 SWAMIPRASAD STATE BANK OF INDIA(508548)
402 HATTA MP-11-001-034-001/2730-A
(RANEH) 		1711001034NRG24180620230296912 18/06/2023 Mamta 1711001034WL011868 Mamta 00415 SBIN0005502 2873 2873 Processed 23/06/2023 515195562 Mamta STATE BANK OF INDIA(508548)
403 HATTA MP-11-001-034-001/2730-A
(RANEH) 		1711001034NRG24180620230296911 18/06/2023 Rakesh Ahirwar 1711001034WL011868 Rakesh Ahirwar 00415 SBIN0005502 2873 2873 Processed 23/06/2023 515195562 RakeshAhirwar STATE BANK OF INDIA(508548)
404 HATTA MP-11-001-037-002/17-A
(BANDHA) 		1711001037NRG24180620230293127 18/06/2023 SHARDA 1711001037WL011767 SHARDA 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
405 HATTA MP-11-001-042-001/100
(KACHNARI) 		1711001042NRG24180620230296370 18/06/2023 RANOO SINGH 1711001042WL011856 RANOO SINGH 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 RANOOSINGH STATE BANK OF INDIA(508548)
406 HATTA MP-11-001-042-001/113
(KACHNARI) 		1711001042NRG24180620230296372 18/06/2023 CHARNDAS 1711001042WL011856 CHARNDAS 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 CHARNDAS STATE BANK OF INDIA(508548)
407 HATTA MP-11-001-042-001/113
(KACHNARI) 		1711001042NRG24180620230296371 18/06/2023 DHANJUA 1711001042WL011856 DHANJUA 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 DHANJUA STATE BANK OF INDIA(508548)
408 HATTA MP-11-001-042-001/132
(KACHNARI) 		1711001042NRG24180620230296373 18/06/2023 SUMATRANI 1711001042WL011856 SUMATRANI 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 SUMATRANI STATE BANK OF INDIA(508548)
409 HATTA MP-11-001-042-001/134
(KACHNARI) 		1711001042NRG24180620230296376 18/06/2023 Pothi 1711001042WL011856 Pothi 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 Pothi STATE BANK OF INDIA(508548)
410 HATTA MP-11-001-042-001/137-A
(KACHNARI) 		1711001042NRG24180620230296377 18/06/2023 KHILAN SINGH RAJPUT 1711001042WL011856 KHILAN SINGH RAJPUT 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 KHILANSINGHRAJPUT STATE BANK OF INDIA(508548)
411 HATTA MP-11-001-042-001/139
(KACHNARI) 		1711001042NRG24180620230296380 18/06/2023 Indrani 1711001042WL011856 Indrani 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 Indrani STATE BANK OF INDIA(508548)
412 HATTA MP-11-001-042-001/139-A
(KACHNARI) 		1711001042NRG24180620230296381 18/06/2023 SITARANI 1711001042WL011856 SITARANI 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 SITARANI STATE BANK OF INDIA(508548)
413 HATTA MP-11-001-042-001/144
(KACHNARI) 		1711001042NRG24180620230296387 18/06/2023 KALLU 1711001042WL011856 KALLU 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 KALLU STATE BANK OF INDIA(508548)
414 HATTA MP-11-001-042-001/149
(KACHNARI) 		1711001042NRG24180620230296390 18/06/2023 HAZARI 1711001042WL011856 HAZARI 00415 SBIN0005502 221 221 Processed 23/06/2023 515195562 HAZARI ICICI BANK LTD(508534)
415 HATTA MP-11-001-042-001/15-A
(KACHNARI) 		1711001042NRG24180620230296394 18/06/2023 SAMMITA 1711001042WL011856 SAMMITA 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 SAMMITA ICICI BANK LTD(508534)
416 HATTA MP-11-001-042-001/164
(KACHNARI) 		1711001042NRG24180620230296400 18/06/2023 Guddi 1711001042WL011856 Guddi 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 Guddi STATE BANK OF INDIA(508548)
417 HATTA MP-11-001-042-001/170-A
(KACHNARI) 		1711001042NRG24180620230296403 18/06/2023 PARWATI 1711001042WL011856 PARWATI 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 PARWATI STATE BANK OF INDIA(508548)
418 HATTA MP-11-001-042-001/191
(KACHNARI) 		1711001042NRG24180620230296404 18/06/2023 ANUSUIYA SINGH 1711001042WL011856 ANUSUIYA SINGH 00415 SBIN0005502 221 221 Processed 23/06/2023 515195562 ANUSUIYASINGH STATE BANK OF INDIA(508548)
419 HATTA MP-11-001-042-001/21
(KACHNARI) 		1711001042NRG24180620230296409 18/06/2023 MATHELES 1711001042WL011856 MATHELES 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 MATHELES STATE BANK OF INDIA(508548)
420 HATTA MP-11-001-042-001/213-A
(KACHNARI) 		1711001042NRG24180620230296412 18/06/2023 Rajendra 1711001042WL011856 Rajendra 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 Rajendra STATE BANK OF INDIA(508548)
421 HATTA MP-11-001-042-001/213-A
(KACHNARI) 		1711001042NRG24180620230296413 18/06/2023 SANDHYA RAJPUT 1711001042WL011856 SANDHYA RAJPUT 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 SANDHYARAJPUT STATE BANK OF INDIA(508548)
422 HATTA MP-11-001-042-001/22
(KACHNARI) 		1711001042NRG24180620230296417 18/06/2023 KAVITA 1711001042WL011856 KAVITA 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 KAVITA ICICI BANK LTD(508534)
423 HATTA MP-11-001-049-001/101
(DEVRAGARHI) 		1711001000NRG24170620230292442 18/06/2023 raghvendra 1711001WL011731 raghvendra 00415 SBIN0005502 884 884 Processed 23/06/2023 515195562 raghvendra CENTRAL BANK OF INDIA(607115)
424 HATTA MP-11-001-049-001/101
(DEVRAGARHI) 		1711001000NRG24170620230292443 18/06/2023 Sunita 1711001WL011731 Sunita 00415 SBIN0005502 884 884 Processed 23/06/2023 515195562 Sunita STATE BANK OF INDIA(508548)
425 HATTA MP-11-001-049-001/379
(DEVRAGARHI) 		1711001000NRG24170620230292445 18/06/2023 Hetram 1711001WL011731 Hetram 00415 SBIN0005502 884 884 Processed 23/06/2023 515195562 Hetram STATE BANK OF INDIA(508548)
426 HATTA MP-11-001-049-001/79
(DEVRAGARHI) 		1711001000NRG24170620230292448 18/06/2023 RAJESH 1711001WL011731 RAJESH 00415 SBIN0005502 884 884 Processed 23/06/2023 515195562 RAJESH STATE BANK OF INDIA(508548)
427 HATTA MP-11-001-049-001/87
(DEVRAGARHI) 		1711001000NRG24170620230292449 18/06/2023 girja vidua 1711001WL011731 girja vidua 00415 SBIN0005502 884 884 Processed 23/06/2023 515195562 girjavidua JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
428 HATTA MP-11-001-057-001/1075
(BHAINSA) 		1711001057NRG24180620230296917 18/06/2023 Kasturi Bai 1711001057WL011870 Kasturi Bai 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 KasturiBai STATE BANK OF INDIA(508548)
429 HATTA MP-11-001-057-001/1215
(BHAINSA) 		1711001057NRG24180620230296918 18/06/2023 Gulabrani 1711001057WL011870 Gulabrani 00415 SBIN0005502 663 663 Processed 23/06/2023 515195562 Gulabrani STATE BANK OF INDIA(508548)
430 HATTA MP-11-001-059-001/122
(NAYAGAON) 		1711001059NRG24170620230292266 18/06/2023 CHANDRANI 1711001059WL011724 CHANDRANI 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 CHANDRANI CENTRAL BANK OF INDIA(607115)
431 HATTA MP-11-001-059-001/139
(NAYAGAON) 		1711001059NRG24170620230292269 18/06/2023 RAJESH 1711001059WL011724 RAJESH 00415 SBIN0005502 1547 1547 Rejected 23/06/2023 515195562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 HATTA MP-11-001-059-001/139
(NAYAGAON) 		1711001059NRG24170620230292267 18/06/2023 VINOD 1711001059WL011724 VINOD 00415 SBIN0005502 1547 1547 Rejected 23/06/2023 515195562 Account closed
433 HATTA MP-11-001-059-001/273
(NAYAGAON) 		1711001059NRG24170620230292274 18/06/2023 SHEELA MISHRA 1711001059WL011724 SHEELA MISHRA 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 SHEELAMISHRA STATE BANK OF INDIA(508548)
434 HATTA MP-11-001-059-002/438
(NAYAGAON) 		1711001059NRG24170620230292643 18/06/2023 MANOJ AHIRAWR 1711001059WL011741 MANOJ AHIRAWR 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195562 MANOJAHIRAWR STATE BANK OF INDIA(508548)
435 HATTA MP-11-001-062-001/412
(MUHRAI) 		1711001062NRG24180620230297100 18/06/2023 arvind 1711001062WL011892 arvind 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 arvind FINO PAYMENTS BANK LTD(608001)
436 HATTA MP-11-001-062-001/412
(MUHRAI) 		1711001062NRG24180620230297101 18/06/2023 rajni 1711001062WL011892 rajni 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 rajni STATE BANK OF INDIA(508548)
437 HATTA MP-11-001-062-001/518
(MUHRAI) 		1711001062NRG24180620230297103 18/06/2023 Joyti 1711001062WL011892 Joyti 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 Joyti STATE BANK OF INDIA(508548)
438 HATTA MP-11-001-062-001/518
(MUHRAI) 		1711001062NRG24180620230297102 18/06/2023 Rajesh 1711001062WL011892 Rajesh 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 Rajesh STATE BANK OF INDIA(508548)
439 HATTA MP-11-001-062-001/549
(MUHRAI) 		1711001062NRG24180620230297104 18/06/2023 Lakhan 1711001062WL011892 Lakhan 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 Lakhan STATE BANK OF INDIA(508548)
440 HATTA MP-11-001-062-001/674
(MUHRAI) 		1711001062NRG24180620230297105 18/06/2023 Chaturya 1711001062WL011892 Chaturya 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 Chaturya STATE BANK OF INDIA(508548)
441 HATTA MP-11-001-062-001/707
(MUHRAI) 		1711001062NRG24180620230297106 18/06/2023 Giriraj rajak 1711001062WL011892 Giriraj rajak 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 Girirajrajak STATE BANK OF INDIA(508548)
442 HATTA MP-11-001-062-001/722
(MUHRAI) 		1711001062NRG24180620230297107 18/06/2023 kishun ahirwar 1711001062WL011892 kishun ahirwar 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 kishunahirwar STATE BANK OF INDIA(508548)
443 HATTA MP-11-001-062-001/766
(MUHRAI) 		1711001062NRG24180620230297108 18/06/2023 Dare ahirwar 1711001062WL011892 Dare ahirwar 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 Dareahirwar STATE BANK OF INDIA(508548)
444 HATTA MP-11-001-062-001/790
(MUHRAI) 		1711001062NRG24180620230297109 18/06/2023 Bhuvani prasad tiwari 1711001062WL011892 Bhuvani prasad tiwari 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 Bhuvaniprasadtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
445 HATTA MP-11-001-062-001/849
(MUHRAI) 		1711001062NRG24180620230297111 18/06/2023 Chhanu 1711001062WL011892 Chhanu 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 Chhanu STATE BANK OF INDIA(508548)
446 HATTA MP-11-001-062-001/849
(MUHRAI) 		1711001062NRG24180620230297112 18/06/2023 Kashibai 1711001062WL011892 Kashibai 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 Kashibai STATE BANK OF INDIA(508548)
447 HATTA MP-11-001-062-001/860
(MUHRAI) 		1711001062NRG24180620230297113 18/06/2023 Ajay kumar patel 1711001062WL011892 Ajay kumar patel 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195562 Ajaykumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
448 HATTA MP-11-001-062-001/893
(MUHRAI) 		1711001062NRG24180620230297114 18/06/2023 Rahul patel 1711001062WL011892 Rahul patel 00415 SBIN0005502 1105 1105 Processed 23/06/2023 515195562 Rahulpatel STATE BANK OF INDIA(508548)
SubTotal 128843 128843
449 HATTA MP-11-001-032-003/31-B
(BINTI) 		1711001032NRG24170620230292897 18/06/2023 ANEETA KACHI 1711001032WL011759 ANEETA KACHI 00415 SBIN0006254 442 442 Processed 23/06/2023 515195562 ANEETAKACHI STATE BANK OF INDIA(508548)
SubTotal 442 442
450 HATTA MP-11-001-024-001/317
(BHIDARI) 		1711001024NRG24180620230294731 18/06/2023 RANI LODHI 1711001024WL011807 RANI LODHI 00415 SBIN0010168 1326 1326 Processed 23/06/2023 515195562 RANILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
451 HATTA MP-11-001-001-001/26960296
(MADIYADO) 		1711001001NRG24170620230292541 18/06/2023 KAMLESH KUSHWAHA 1711001001WL011735 KAMLESH KUSHWAHA 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 KAMLESHKUSHWAHA UNION BANK OF INDIA(508500)
452 HATTA MP-11-001-001-001/26960299
(MADIYADO) 		1711001001NRG24170620230292546 18/06/2023 DEVANSH NAMDEV 1711001001WL011735 DEVANSH NAMDEV 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 DEVANSHNAMDEV UNION BANK OF INDIA(508500)
453 HATTA MP-11-001-001-001/26960299
(MADIYADO) 		1711001001NRG24170620230292544 18/06/2023 SOURABH NAMDEV 1711001001WL011735 SOURABH NAMDEV 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 SOURABHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
454 HATTA MP-11-001-001-001/26960302
(MADIYADO) 		1711001001NRG24170620230292549 18/06/2023 LOKESH KUMAR KUSHWAHA 1711001001WL011735 LOKESH KUMAR KUSHWAHA 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 LOKESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
455 HATTA MP-11-001-001-001/6346
(MADIYADO) 		1711001001NRG24170620230292559 18/06/2023 harishchandr patel 1711001001WL011735 harishchandr patel 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 harishchandrpatel STATE BANK OF INDIA(508548)
456 HATTA MP-11-001-001-001/6354
(MADIYADO) 		1711001001NRG24170620230292564 18/06/2023 surendra rajpali 1711001001WL011735 surendra rajpali 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 surendrarajpali STATE BANK OF INDIA(508548)
457 HATTA MP-11-001-001-001/6354
(MADIYADO) 		1711001001NRG24170620230292563 18/06/2023 surendra rajpali 1711001001WL011735 surendra rajpali 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 surendrarajpali STATE BANK OF INDIA(508548)
458 HATTA MP-11-001-001-001/6356
(MADIYADO) 		1711001001NRG24170620230292568 18/06/2023 gopal rajpali 1711001001WL011735 gopal rajpali 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 gopalrajpali STATE BANK OF INDIA(508548)
459 HATTA MP-11-001-001-001/6356
(MADIYADO) 		1711001001NRG24170620230292567 18/06/2023 gopal rajpali 1711001001WL011735 gopal rajpali 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 gopalrajpali UNION BANK OF INDIA(508500)
460 HATTA MP-11-001-012-001/1008
(KHAMARGOUR) 		1711001012NRG24180620230297006 18/06/2023 LATORI 1711001012WL011884 LATORI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 LATORI STATE BANK OF INDIA(508548)
461 HATTA MP-11-001-012-001/1062
(KHAMARGOUR) 		1711001012NRG24180620230297011 18/06/2023 SONA SAHU 1711001012WL011884 SONA SAHU 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 SONASAHU STATE BANK OF INDIA(508548)
462 HATTA MP-11-001-012-001/1075
(KHAMARGOUR) 		1711001012NRG24180620230297013 18/06/2023 BHUNDU 1711001012WL011884 BHUNDU 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 BHUNDU UNION BANK OF INDIA(508500)
463 HATTA MP-11-001-012-001/973
(KHAMARGOUR) 		1711001012NRG24180620230297064 18/06/2023 MAMTARANI kori 1711001012WL011884 MAMTARANI kori 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 MAMTARANIkori INDIA POST PAYMENTS BANK LIMITED(508528)
464 HATTA MP-11-001-013-001/115
(KAIKHEDA) 		1711001013NRG24170620230292600 18/06/2023 Munna Gurjar 1711001013WL011738 Munna Gurjar 00468 UBIN0559474 221 221 Processed 23/06/2023 515195562 MunnaGurjar UNION BANK OF INDIA(508500)
465 HATTA MP-11-001-013-001/25-A
(KAIKHEDA) 		1711001013NRG24170620230292602 18/06/2023 raju 1711001013WL011738 raju 00468 UBIN0559474 221 221 Processed 23/06/2023 515195562 raju UNION BANK OF INDIA(508500)
466 HATTA MP-11-001-013-003/53
(KAIKHEDA) 		1711001013NRG24170620230292609 18/06/2023 SUDAMA patel 1711001013WL011738 SUDAMA patel 00468 UBIN0559474 221 221 Processed 23/06/2023 515195562 SUDAMApatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
467 HATTA MP-11-001-016-003/385
(BORIKHURD) 		1711001016NRG24180620230296940 18/06/2023 feeroj 1711001016WL011874 feeroj 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 feeroj INDIA POST PAYMENTS BANK LIMITED(508528)
468 HATTA MP-11-001-016-003/399
(BORIKHURD) 		1711001016NRG24180620230296941 18/06/2023 KAMLESH PATEL 1711001016WL011874 KAMLESH PATEL 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 KAMLESHPATEL UNION BANK OF INDIA(508500)
469 HATTA MP-11-001-016-003/400
(BORIKHURD) 		1711001016NRG24180620230296942 18/06/2023 REVARAM 1711001016WL011874 REVARAM 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 REVARAM ICICI BANK LTD(508534)
470 HATTA MP-11-001-016-003/407
(BORIKHURD) 		1711001016NRG24180620230296944 18/06/2023 BIHARI LAL PATEL 1711001016WL011874 BIHARI LAL PATEL 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 BIHARILALPATEL STATE BANK OF INDIA(508548)
471 HATTA MP-11-001-016-003/409
(BORIKHURD) 		1711001016NRG24180620230296945 18/06/2023 Suraj Patel 1711001016WL011874 Suraj Patel 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 SurajPatel UNION BANK OF INDIA(508500)
472 HATTA MP-11-001-016-003/463
(BORIKHURD) 		1711001016NRG24180620230296948 18/06/2023 HEMRAJ PATEL 1711001016WL011874 HEMRAJ PATEL 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 HEMRAJPATEL UNION BANK OF INDIA(508500)
473 HATTA MP-11-001-016-003/48
(BORIKHURD) 		1711001016NRG24180620230296952 18/06/2023 PARSOTTAM 1711001016WL011874 PARSOTTAM 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 PARSOTTAM UNION BANK OF INDIA(508500)
474 HATTA MP-11-001-016-003/486
(BORIKHURD) 		1711001016NRG24180620230296955 18/06/2023 PREMRANI 1711001016WL011874 PREMRANI 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 PREMRANI CENTRAL BANK OF INDIA(607115)
475 HATTA MP-11-001-016-003/528
(BORIKHURD) 		1711001016NRG24180620230296963 18/06/2023 RACHNA 1711001016WL011874 RACHNA 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 RACHNA UNION BANK OF INDIA(508500)
476 HATTA MP-11-001-016-004/485
(BORIKHURD) 		1711001016NRG24180620230296870 18/06/2023 RAM DAYAL 1711001016WL011867 RAM DAYAL 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 RAMDAYAL ICICI BANK LTD(508534)
477 HATTA MP-11-001-016-004/487
(BORIKHURD) 		1711001016NRG24180620230296873 18/06/2023 PAVAN KACHHI 1711001016WL011867 PAVAN KACHHI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 PAVANKACHHI UNION BANK OF INDIA(508500)
478 HATTA MP-11-001-016-004/491
(BORIKHURD) 		1711001016NRG24180620230296877 18/06/2023 CHINTAMMAN 1711001016WL011867 CHINTAMMAN 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 CHINTAMMAN STATE BANK OF INDIA(508548)
479 HATTA MP-11-001-016-004/522
(BORIKHURD) 		1711001016NRG24180620230296885 18/06/2023 KUSUM RANI 1711001016WL011867 KUSUM RANI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 KUSUMRANI UNION BANK OF INDIA(508500)
480 HATTA MP-11-001-016-004/523
(BORIKHURD) 		1711001016NRG24180620230296886 18/06/2023 CHANDRA NARAYAN PATEL 1711001016WL011867 CHANDRA NARAYAN PATEL 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 CHANDRANARAYANPATEL UNION BANK OF INDIA(508500)
481 HATTA MP-11-001-016-004/84-a
(BORIKHURD) 		1711001016NRG24180620230296888 18/06/2023 mahesh 1711001016WL011867 mahesh 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 mahesh UNION BANK OF INDIA(508500)
482 HATTA MP-11-001-016-005/144
(BORIKHURD) 		1711001016NRG24180620230296889 18/06/2023 GOPAL KUSHWAHA 1711001016WL011867 GOPAL KUSHWAHA 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 GOPALKUSHWAHA UNION BANK OF INDIA(508500)
483 HATTA MP-11-001-016-007/42
(BORIKHURD) 		1711001016NRG24180620230296893 18/06/2023 laxman 1711001016WL011867 laxman 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 laxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
484 HATTA MP-11-001-016-008/450
(BORIKHURD) 		1711001016NRG24180620230296901 18/06/2023 DARVARI YADAV 1711001016WL011867 DARVARI YADAV 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 DARVARIYADAV UNION BANK OF INDIA(508500)
485 HATTA MP-11-001-024-001/124
(BHIDARI) 		1711001024NRG24180620230294686 18/06/2023 KISHUN SINGH LODHI 1711001024WL011807 KISHUN SINGH LODHI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 KISHUNSINGHLODHI UNION BANK OF INDIA(508500)
486 HATTA MP-11-001-024-001/139
(BHIDARI) 		1711001024NRG24180620230294701 18/06/2023 GUDDU BASOR 1711001024WL011807 GUDDU BASOR 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 GUDDUBASOR UNION BANK OF INDIA(508500)
487 HATTA MP-11-001-024-001/277
(BHIDARI) 		1711001024NRG24180620230294716 18/06/2023 KUSUM BAI 1711001024WL011807 KUSUM BAI 00468 UBIN0559474 1105 1105 Processed 23/06/2023 515195562 KUSUMBAI CANARA BANK(508532)
488 HATTA MP-11-001-024-001/395
(BHIDARI) 		1711001024NRG24180620230294750 18/06/2023 VINOD SINGH LODHI 1711001024WL011807 VINOD SINGH LODHI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 VINODSINGHLODHI BANK OF INDIA(508505)
489 HATTA MP-11-001-024-001/421
(BHIDARI) 		1711001024NRG24180620230294760 18/06/2023 bhupendra singh lodhi 1711001024WL011807 bhupendra singh lodhi 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 bhupendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
490 HATTA MP-11-001-024-001/423
(BHIDARI) 		1711001024NRG24180620230294762 18/06/2023 Gayatri Lodhi 1711001024WL011807 Gayatri Lodhi 00468 UBIN0559474 1105 1105 Processed 23/06/2023 515195562 GayatriLodhi UNION BANK OF INDIA(508500)
491 HATTA MP-11-001-024-001/423
(BHIDARI) 		1711001024NRG24180620230294761 18/06/2023 Sunil Singh Lodhi 1711001024WL011807 Sunil Singh Lodhi 00468 UBIN0559474 1105 1105 Processed 23/06/2023 515195562 SunilSinghLodhi UNION BANK OF INDIA(508500)
492 HATTA MP-11-001-024-001/429
(BHIDARI) 		1711001024NRG24180620230294765 18/06/2023 RAHUL SINGH LODHI 1711001024WL011807 RAHUL SINGH LODHI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 RAHULSINGHLODHI CENTRAL BANK OF INDIA(607115)
493 HATTA MP-11-001-024-001/433
(BHIDARI) 		1711001024NRG24180620230294767 18/06/2023 Gajendra Singh Lodhi 1711001024WL011807 Gajendra Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 GajendraSinghLodhi STATE BANK OF INDIA(508548)
494 HATTA MP-11-001-024-001/433
(BHIDARI) 		1711001024NRG24180620230294768 18/06/2023 Kavita Lodhi 1711001024WL011807 Kavita Lodhi 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 KavitaLodhi PUNJAB NATIONAL BANK(508568)
495 HATTA MP-11-001-024-001/434
(BHIDARI) 		1711001024NRG24180620230294769 18/06/2023 KESHAVVENDRA SINGH LODHI 1711001024WL011807 KESHAVVENDRA SINGH LODHI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 KESHAVVENDRASINGHLODHI STATE BANK OF INDIA(508548)
496 HATTA MP-11-001-024-001/45
(BHIDARI) 		1711001024NRG24180620230294771 18/06/2023 RAMPRASAD LODHI 1711001024WL011807 RAMPRASAD LODHI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 RAMPRASADLODHI UNION BANK OF INDIA(508500)
497 HATTA MP-11-001-024-001/50
(BHIDARI) 		1711001024NRG24180620230294778 18/06/2023 GEETA BAI LODHI 1711001024WL011807 GEETA BAI LODHI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 GEETABAILODHI UNION BANK OF INDIA(508500)
498 HATTA MP-11-001-024-001/53
(BHIDARI) 		1711001024NRG24180620230294779 18/06/2023 ARJUN SINGH LODHI 1711001024WL011807 ARJUN SINGH LODHI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 ARJUNSINGHLODHI UNION BANK OF INDIA(508500)
499 HATTA MP-11-001-024-001/76
(BHIDARI) 		1711001024NRG24180620230294787 18/06/2023 JAGAT SINGH LODHI 1711001024WL011807 JAGAT SINGH LODHI 00468 UBIN0559474 1105 1105 Processed 23/06/2023 515195562 JAGATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
500 HATTA MP-11-001-024-001/93-B
(BHIDARI) 		1711001024NRG24180620230294790 18/06/2023 FOOL BAI LODHI 1711001024WL011807 FOOL BAI LODHI 00468 UBIN0559474 884 884 Processed 23/06/2023 515195562 FOOLBAILODHI UNION BANK OF INDIA(508500)
501 HATTA MP-11-001-024-001/93-B
(BHIDARI) 		1711001024NRG24180620230294789 18/06/2023 TEK SINGH LODHI 1711001024WL011807 TEK SINGH LODHI 00468 UBIN0559474 884 884 Processed 23/06/2023 515195562 TEKSINGHLODHI BANK OF INDIA(508505)
502 HATTA MP-11-001-024-003/13
(BHIDARI) 		1711001024NRG24180620230294800 18/06/2023 RACHNA AHIRWAR 1711001024WL011807 RACHNA AHIRWAR 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 RACHNAAHIRWAR ICICI BANK LTD(508534)
503 HATTA MP-11-001-024-003/155
(BHIDARI) 		1711001024NRG24180620230294802 18/06/2023 SAROJRANI YADAV 1711001024WL011807 SAROJRANI YADAV 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 SAROJRANIYADAV UNION BANK OF INDIA(508500)
504 HATTA MP-11-001-024-003/166
(BHIDARI) 		1711001024NRG24180620230294803 18/06/2023 PANNA LAL PAURANIK 1711001024WL011807 PANNA LAL PAURANIK 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 PANNALALPAURANIK UNION BANK OF INDIA(508500)
505 HATTA MP-11-001-024-003/199
(BHIDARI) 		1711001024NRG24180620230294804 18/06/2023 HEMANT SAHU 1711001024WL011807 HEMANT SAHU 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 HEMANTSAHU UNION BANK OF INDIA(508500)
506 HATTA MP-11-001-024-003/328
(BHIDARI) 		1711001024NRG24180620230294811 18/06/2023 Divya dave 1711001024WL011807 Divya dave 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 Divyadave CENTRAL BANK OF INDIA(607115)
507 HATTA MP-11-001-024-003/328
(BHIDARI) 		1711001024NRG24180620230294810 18/06/2023 KAPIL DAVE 1711001024WL011807 KAPIL DAVE 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 KAPILDAVE JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
508 HATTA MP-11-001-024-003/370
(BHIDARI) 		1711001024NRG24180620230294812 18/06/2023 MANAKLAL VISHWAKARMA 1711001024WL011807 MANAKLAL VISHWAKARMA 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 MANAKLALVISHWAKARMA UNION BANK OF INDIA(508500)
509 HATTA MP-11-001-024-003/376
(BHIDARI) 		1711001024NRG24180620230294813 18/06/2023 VINOD MISHRA 1711001024WL011807 VINOD MISHRA 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 VINODMISHRA CENTRAL BANK OF INDIA(607115)
510 HATTA MP-11-001-024-003/386
(BHIDARI) 		1711001024NRG24180620230294814 18/06/2023 TILAK RAJ YADAV 1711001024WL011807 TILAK RAJ YADAV 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 TILAKRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
511 HATTA MP-11-001-024-003/426
(BHIDARI) 		1711001024NRG24180620230294816 18/06/2023 DEV PRABHAKAR MISHRA 1711001024WL011807 DEV PRABHAKAR MISHRA 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 DEVPRABHAKARMISHRA UNION BANK OF INDIA(508500)
512 HATTA MP-11-001-030-004/26-A
(KULAWA KALAN) 		1711001030NRG24180620230295080 18/06/2023 Ganesh Singh Lodhi 1711001030WL011811 Ganesh Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 GaneshSinghLodhi UNION BANK OF INDIA(508500)
513 HATTA MP-11-001-030-004/26-A
(KULAWA KALAN) 		1711001030NRG24180620230295081 18/06/2023 Sandhya Bai Lodhi 1711001030WL011811 Sandhya Bai Lodhi 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 SandhyaBaiLodhi STATE BANK OF INDIA(508548)
514 HATTA MP-11-001-032-003/31-B
(BINTI) 		1711001032NRG24170620230292896 18/06/2023 RAMSVROOP PATEL 1711001032WL011759 RAMSVROOP PATEL 00468 UBIN0559474 442 442 Processed 23/06/2023 515195562 RAMSVROOPPATEL UNION BANK OF INDIA(508500)
515 HATTA MP-11-001-042-001/137-A
(KACHNARI) 		1711001042NRG24180620230296378 18/06/2023 MAMTA 1711001042WL011856 MAMTA 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 MAMTA UNION BANK OF INDIA(508500)
516 HATTA MP-11-001-048-002/425-A
(KANTI) 		1711001048NRG24180620230296103 18/06/2023 MANMOHAN 1711001048WL011837 MANMOHAN 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 MANMOHAN UNION BANK OF INDIA(508500)
517 HATTA MP-11-001-049-001/402
(DEVRAGARHI) 		1711001000NRG24170620230292446 18/06/2023 BHAJJOO PATEL 1711001WL011731 BHAJJOO PATEL 00468 UBIN0559474 884 884 Processed 23/06/2023 515195562 BHAJJOOPATEL UNION BANK OF INDIA(508500)
518 HATTA MP-11-001-049-001/402
(DEVRAGARHI) 		1711001000NRG24170620230292447 18/06/2023 BHAJJOO PATEL 1711001WL011731 BHAJJOO PATEL 00468 UBIN0559474 884 884 Processed 23/06/2023 515195562 BHAJJOOPATEL STATE BANK OF INDIA(508548)
519 HATTA MP-11-001-057-001/1619
(BHAINSA) 		1711001057NRG24180620230296976 18/06/2023 Nishant Rajpoot 1711001057WL011877 Nishant Rajpoot 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 NishantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
520 HATTA MP-11-001-059-001/200
(NAYAGAON) 		1711001059NRG24170620230292273 18/06/2023 REENA 1711001059WL011724 REENA 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 REENA UNION BANK OF INDIA(508500)
521 HATTA MP-11-001-059-001/74
(NAYAGAON) 		1711001059NRG24170620230292281 18/06/2023 GENDARANI 1711001059WL011724 GENDARANI 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 GENDARANI CENTRAL BANK OF INDIA(607115)
522 HATTA MP-11-001-059-002/210
(NAYAGAON) 		1711001059NRG24170620230292637 18/06/2023 Shyamlal 1711001059WL011741 Shyamlal 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195562 Shyamlal UNION BANK OF INDIA(508500)
523 HATTA MP-11-001-059-003/194
(NAYAGAON) 		1711001059NRG24170620230287472 18/06/2023 PARVATI 1711001059WL011574 PARVATI 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 PARVATI UNION BANK OF INDIA(508500)
524 HATTA MP-11-001-059-003/226
(NAYAGAON) 		1711001059NRG24170620230287480 18/06/2023 YOGESH 1711001059WL011574 YOGESH 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 YOGESH STATE BANK OF INDIA(508548)
525 HATTA MP-11-001-059-003/240
(NAYAGAON) 		1711001059NRG24170620230287527 18/06/2023 UMASHANKER PATEL 1711001059WL011577 UMASHANKER PATEL 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195562 UMASHANKERPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 97903 97903
526 HATTA MP-11-001-012-001/270
(KHAMARGOUR) 		1711001012NRG24180620230297033 18/06/2023 PRIYESH 1711001012WL011884 PRIYESH 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195562 PRIYESH STATE BANK OF INDIA(508548)
527 HATTA MP-11-001-024-001/124
(BHIDARI) 		1711001024NRG24180620230294687 18/06/2023 SAROJ BAI LODHI 1711001024WL011807 SAROJ BAI LODHI 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195562 SAROJBAILODHI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
528 HATTA MP-11-001-001-001/26960301
(MADIYADO) 		1711001001NRG24170620230292548 18/06/2023 PUSHPENDRA NAMDEV 1711001001WL011735 PUSHPENDRA NAMDEV 00468 UBIN0575551 1547 1547 Processed 23/06/2023 515195562 PUSHPENDRANAMDEV FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
529 HATTA MP-11-001-001-001/2148
(MADIYADO) 		1711001001NRG24170620230292534 18/06/2023 saraswati yadav 1711001001WL011735 saraswati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195562 saraswatiyadav ICICI BANK LTD(508534)
530 HATTA MP-11-001-001-001/2148
(MADIYADO) 		1711001001NRG24170620230292535 18/06/2023 saraswati yadav 1711001001WL011735 saraswati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195562 saraswatiyadav STATE BANK OF INDIA(508548)
531 HATTA MP-11-001-001-001/2148
(MADIYADO) 		1711001001NRG24170620230292536 18/06/2023 saraswati yadav 1711001001WL011735 saraswati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195562 saraswatiyadav STATE BANK OF INDIA(508548)
532 HATTA MP-11-001-001-001/26960299
(MADIYADO) 		1711001001NRG24170620230292545 18/06/2023 KAJAL NAMDEV 1711001001WL011735 KAJAL NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195562 KAJALNAMDEV MADHYANCHAL GRAMIN BANK(607232)
533 HATTA MP-11-001-001-001/26960303
(MADIYADO) 		1711001001NRG24170620230292551 18/06/2023 REKHA AGARWAL 1711001001WL011735 REKHA AGARWAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195562 REKHAAGARWAL MADHYANCHAL GRAMIN BANK(607232)
534 HATTA MP-11-001-001-001/740
(MADIYADO) 		1711001001NRG24170620230292570 18/06/2023 banmali adiwasi 1711001001WL011735 banmali adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195562 banmaliadiwasi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
535 HATTA MP-11-001-008-005/54
(GHOGHARA) 		1711001008NRG24170620230292861 18/06/2023 khilan 1711001008WL011757 khilan 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515195562 khilan STATE BANK OF INDIA(508548)
536 HATTA MP-11-001-008-005/54
(GHOGHARA) 		1711001008NRG24170620230292860 18/06/2023 khilan 1711001008WL011757 khilan 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515195562 khilan MADHYANCHAL GRAMIN BANK(607232)
537 HATTA MP-11-001-008-006/137
(GHOGHARA) 		1711001008NRG24170620230292880 18/06/2023 neemrani 1711001008WL011758 neemrani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195562 neemrani ICICI BANK LTD(508534)
538 HATTA MP-11-001-024-001/145
(BHIDARI) 		1711001024NRG24180620230294706 18/06/2023 GANESH SINGH LODHI 1711001024WL011807 GANESH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195562 GANESHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
539 HATTA MP-11-001-024-001/356
(BHIDARI) 		1711001024NRG24180620230294738 18/06/2023 NITU THAKUR 1711001024WL011807 NITU THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195562 NITUTHAKUR MADHYANCHAL GRAMIN BANK(607232)
540 HATTA MP-11-001-024-001/381
(BHIDARI) 		1711001024NRG24180620230294745 18/06/2023 Babu Lal Lodhi 1711001024WL011807 Babu Lal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195562 BabuLalLodhi STATE BANK OF INDIA(508548)
541 HATTA MP-11-001-024-001/5
(BHIDARI) 		1711001024NRG24180620230294776 18/06/2023 GENDA RANI BASOR 1711001024WL011807 GENDA RANI BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195562 GENDARANIBASOR STATE BANK OF INDIA(508548)
542 HATTA MP-11-001-024-003/244
(BHIDARI) 		1711001024NRG24180620230294809 18/06/2023 MOTI LAL AHIRWAR 1711001024WL011807 MOTI LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195562 MOTILALAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
543 HATTA MP-11-001-059-003/55
(NAYAGAON) 		1711001059NRG24170620230287488 18/06/2023 HALKAI 1711001059WL011574 HALKAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195562 HALKAI FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
544 HATTA MP-11-001-049-001/371
(DEVRAGARHI) 		1711001000NRG24170620230292444 18/06/2023 Durgesh 1711001WL011731 Durgesh 00688 FINO0001001 884 884 Processed 23/06/2023 515195562 Durgesh FINO PAYMENTS BANK LTD(608001)
545 HATTA MP-11-001-059-002/131
(NAYAGAON) 		1711001059NRG24170620230287347 18/06/2023 Gore Ahirwar 1711001059WL011569 Gore Ahirwar 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195562 GoreAhirwar FINO PAYMENTS BANK LTD(608001)
546 HATTA MP-11-001-059-002/212
(NAYAGAON) 		1711001059NRG24170620230292631 18/06/2023 DAYARAM AHIRWAR 1711001059WL011740 DAYARAM AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195562 DAYARAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
547 HATTA MP-11-001-059-003/33
(NAYAGAON) 		1711001059NRG24170620230287506 18/06/2023 GENDARANI KACHHI 1711001059WL011576 GENDARANI KACHHI 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195562 GENDARANIKACHHI FINO PAYMENTS BANK LTD(608001)
548 HATTA MP-11-001-059-003/400
(NAYAGAON) 		1711001059NRG24170620230287483 18/06/2023 vinita bai patel 1711001059WL011574 vinita bai patel 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195562 vinitabaipatel FINO PAYMENTS BANK LTD(608001)
549 HATTA MP-11-001-059-003/425
(NAYAGAON) 		1711001059NRG24170620230287536 18/06/2023 ARCHANA KURMI 1711001059WL011577 ARCHANA KURMI 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195562 ARCHANAKURMI FINO PAYMENTS BANK LTD(608001)
550 HATTA MP-11-001-059-003/45
(NAYAGAON) 		1711001059NRG24170620230287487 18/06/2023 PARSHOTTAM DUBEY 1711001059WL011574 PARSHOTTAM DUBEY 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195562 PARSHOTTAMDUBEY FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
551 HATTA MP-11-001-012-001/265
(KHAMARGOUR) 		1711001012NRG24180620230297031 18/06/2023 Harsh sonkiya 1711001012WL011884 Harsh sonkiya 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195562 Harshsonkiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
552 HATTA MP-11-001-024-001/429
(BHIDARI) 		1711001024NRG24180620230294766 18/06/2023 SWATI LODHI 1711001024WL011807 SWATI LODHI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515195562 SWATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
553 HATTA MP-11-001-034-001/2622
(RANEH) 		1711001034NRG24180620230296913 18/06/2023 Radhika Rani 1711001034WL011869 Radhika Rani 00691 IPOS0000001 2873 2873 Processed 23/06/2023 515195562 RadhikaRani CENTRAL BANK OF INDIA(607115)
554 HATTA MP-11-001-034-001/2622
(RANEH) 		1711001034NRG24180620230296914 18/06/2023 Radhika Rani 1711001034WL011869 Radhika Rani 00691 IPOS0000001 2873 2873 Processed 23/06/2023 515195562 RadhikaRani CENTRAL BANK OF INDIA(607115)
555 HATTA MP-11-001-049-001/87
(DEVRAGARHI) 		1711001000NRG24170620230292450 18/06/2023 Saroj 1711001WL011731 Saroj 00691 IPOS0000001 884 884 Processed 23/06/2023 515195562 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
556 HATTA MP-11-001-062-001/790
(MUHRAI) 		1711001062NRG24180620230297110 18/06/2023 Prabhari tiwari 1711001062WL011892 Prabhari tiwari 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515195562 Prabharitiwari STATE BANK OF INDIA(508548)
SubTotal 9503 9503
557 HATTA MP-11-001-024-001/39
(BHIDARI) 		1711001024NRG24180620230294748 18/06/2023 ONKAR SINGH LODHI 1711001024WL011807 ONKAR SINGH LODHI 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195562 ONKARSINGHLODHI BANK OF INDIA(508505)
SubTotal 1326 1326
558 HATTA MP-11-001-012-001/100
(KHAMARGOUR) 		1711001012NRG24180620230297002 18/06/2023 KALAVATI 1711001012WL011884 KALAVATI 450001 1326 1326 Processed 23/06/2023 515195562 KALAVATI ICICI BANK LTD(508534)
559 HATTA MP-11-001-012-001/183
(KHAMARGOUR) 		1711001012NRG24180620230297027 18/06/2023 AJUDADI 1711001012WL011884 AJUDADI 450001 1326 1326 Processed 23/06/2023 515195562 AJUDADI ICICI BANK LTD(508534)
560 HATTA MP-11-001-012-001/375
(KHAMARGOUR) 		1711001012NRG24180620230297037 18/06/2023 VISHAL 1711001012WL011884 VISHAL 450001 1326 1326 Processed 23/06/2023 515195562 VISHAL STATE BANK OF INDIA(508548)
561 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG24180620230296932 18/06/2023 KAMLESH 1711001016WL011874 KAMLESH 450001 1547 1547 Processed 23/06/2023 515195562 KAMLESH ICICI BANK LTD(508534)
562 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG24180620230296933 18/06/2023 kamlesh 1711001016WL011874 kamlesh 450001 1547 1547 Processed 23/06/2023 515195562 kamlesh STATE BANK OF INDIA(508548)
563 HATTA MP-11-001-016-003/111-A
(BORIKHURD) 		1711001016NRG24180620230296935 18/06/2023 janki 1711001016WL011874 janki 450001 1547 1547 Processed 23/06/2023 515195562 janki ICICI BANK LTD(508534)
564 HATTA MP-11-001-032-003/41
(BINTI) 		1711001032NRG24170620230292898 18/06/2023 TALARAM 1711001032WL011759 TALARAM 450001 442 442 Processed 23/06/2023 515195562 TALARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
565 HATTA MP-11-001-042-001/139-B
(KACHNARI) 		1711001042NRG24180620230296382 18/06/2023 HARIDAS 1711001042WL011856 HARIDAS 450001 1326 1326 Processed 23/06/2023 515195562 HARIDAS STATE BANK OF INDIA(508548)
566 HATTA MP-11-001-042-001/14
(KACHNARI) 		1711001042NRG24180620230296384 18/06/2023 deelan 1711001042WL011856 deelan 450001 1326 1326 Processed 23/06/2023 515195562 deelan GENERAL POST OFFICE(607245)
567 HATTA MP-11-001-042-001/149
(KACHNARI) 		1711001042NRG24180620230296389 18/06/2023 KANCHHEDI 1711001042WL011856 KANCHHEDI 450001 1326 1326 Processed 23/06/2023 515195562 KANCHHEDI GENERAL POST OFFICE(607245)
568 HATTA MP-11-001-042-001/149
(KACHNARI) 		1711001042NRG24180620230296388 18/06/2023 kastori 1711001042WL011856 kastori 450001 1326 1326 Processed 23/06/2023 515195562 kastori GENERAL POST OFFICE(607245)
569 HATTA MP-11-001-042-001/15
(KACHNARI) 		1711001042NRG24180620230296392 18/06/2023 neeni 1711001042WL011856 neeni 450001 1326 1326 Processed 23/06/2023 515195562 neeni GENERAL POST OFFICE(607245)
570 HATTA MP-11-001-042-001/15
(KACHNARI) 		1711001042NRG24180620230296391 18/06/2023 rameswar 1711001042WL011856 rameswar 450001 1326 1326 Processed 23/06/2023 515195562 rameswar ICICI BANK LTD(508534)
571 HATTA MP-11-001-042-001/154
(KACHNARI) 		1711001042NRG24180620230296395 18/06/2023 SALEEM 1711001042WL011856 SALEEM 450001 1326 1326 Processed 23/06/2023 515195562 SALEEM GENERAL POST OFFICE(607245)
572 HATTA MP-11-001-042-001/154
(KACHNARI) 		1711001042NRG24180620230296396 18/06/2023 SIYARANI 1711001042WL011856 SIYARANI 450001 1326 1326 Processed 23/06/2023 515195562 SIYARANI UNION BANK OF INDIA(508500)
573 HATTA MP-11-001-042-001/163
(KACHNARI) 		1711001042NRG24180620230296398 18/06/2023 SIMLUWA 1711001042WL011856 SIMLUWA 450001 1326 1326 Processed 23/06/2023 515195562 SIMLUWA STATE BANK OF INDIA(508548)
574 HATTA MP-11-001-042-001/170-A
(KACHNARI) 		1711001042NRG24180620230296402 18/06/2023 SARDA 1711001042WL011856 SARDA 450001 1326 1326 Processed 23/06/2023 515195562 SARDA GENERAL POST OFFICE(607245)
575 HATTA MP-11-001-042-001/196-A
(KACHNARI) 		1711001042NRG24180620230296407 18/06/2023 JODHAN SINGH 1711001042WL011856 JODHAN SINGH 450001 1326 1326 Processed 23/06/2023 515195562 JODHANSINGH GENERAL POST OFFICE(607245)
576 HATTA MP-11-001-042-001/211
(KACHNARI) 		1711001042NRG24180620230296410 18/06/2023 BALCHANDRA 1711001042WL011856 BALCHANDRA 450001 1326 1326 Processed 23/06/2023 515195562 BALCHANDRA STATE BANK OF INDIA(508548)
577 HATTA MP-11-001-042-001/214
(KACHNARI) 		1711001042NRG24180620230296415 18/06/2023 KIRAN 1711001042WL011856 KIRAN 450001 1326 1326 Processed 23/06/2023 515195562 KIRAN STATE BANK OF INDIA(508548)
578 HATTA MP-11-001-042-001/214
(KACHNARI) 		1711001042NRG24180620230296414 18/06/2023 KUNDAL 1711001042WL011856 KUNDAL 450001 1326 1326 Processed 23/06/2023 515195562 KUNDAL UNION BANK OF INDIA(508500)
579 HATTA MP-11-001-059-002/34
(NAYAGAON) 		1711001059NRG24170620230292639 18/06/2023 RAMAKISHAN 1711001059WL011741 RAMAKISHAN 470661 1326 1326 Processed 23/06/2023 515195562 RAMAKISHAN ICICI BANK LTD(508534)
580 HATTA MP-11-001-059-002/49
(NAYAGAON) 		1711001059NRG24170620230292646 18/06/2023 MOTI 1711001059WL011741 MOTI 470661 1326 1326 Processed 23/06/2023 515195562 MOTI CENTRAL BANK OF INDIA(607115)
581 HATTA MP-11-001-059-002/49
(NAYAGAON) 		1711001059NRG24170620230292647 18/06/2023 TARA 1711001059WL011741 TARA 470661 1326 1326 Processed 23/06/2023 515195562 TARA STATE BANK OF INDIA(508548)
582 HATTA MP-11-001-059-002/81
(NAYAGAON) 		1711001059NRG24170620230292649 18/06/2023 JANKU 1711001059WL011741 JANKU 470661 1326 1326 Processed 23/06/2023 515195562 JANKU MADHYANCHAL GRAMIN BANK(607232)
583 HATTA MP-11-001-059-002/81
(NAYAGAON) 		1711001059NRG24170620230292648 18/06/2023 RAMESHACHAND 1711001059WL011741 RAMESHACHAND 470661 1326 1326 Processed 23/06/2023 515195562 RAMESHACHAND ICICI BANK LTD(508534)
584 HATTA MP-11-001-059-003/67
(NAYAGAON) 		1711001059NRG24170620230287541 18/06/2023 SANTOSH 1711001059WL011577 SANTOSH 470661 1547 1547 Processed 23/06/2023 515195562 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
Total 773058 773058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_180623APB_FTO_105244 45734001 1547
2 HATTA MP1711001_180623APB_FTO_105244 47077502 34255
3 HATTA MP1711001_180623APB_FTO_105244 Bank of India BKID0009460 DAMOH 6851
4 HATTA MP1711001_180623APB_FTO_105244 Canara Bank CNRB0004776 Damoh 1326
5 HATTA MP1711001_180623APB_FTO_105244 Canara Bank CNRB0017706 BHOPAL HOSHANGABAD ROAD 1547
6 HATTA MP1711001_180623APB_FTO_105244 Central Bank Of India CBIN0282157 DAMOH 1547
7 HATTA MP1711001_180623APB_FTO_105244 Central Bank Of India CBIN0282625 BAGWARKALAN 1326
8 HATTA MP1711001_180623APB_FTO_105244 Central Bank Of India CBIN0283522 HATA 110500
9 HATTA MP1711001_180623APB_FTO_105244 Central Bank Of India CBIN0284174 Simariya 1326
10 HATTA MP1711001_180623APB_FTO_105244 IDBI Bank IBKL0001629 DAMOH 1326
11 HATTA MP1711001_180623APB_FTO_105244 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
12 HATTA MP1711001_180623APB_FTO_105244 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 62985
13 HATTA MP1711001_180623APB_FTO_105244 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 51935
14 HATTA MP1711001_180623APB_FTO_105244 State Bank of India SBIN0001332 HATTA 214812
15 HATTA MP1711001_180623APB_FTO_105244 State Bank of India SBIN0001832 A D B DAMOH 1326
16 HATTA MP1711001_180623APB_FTO_105244 State Bank of India SBIN0002816 ABHANA 1105
17 HATTA MP1711001_180623APB_FTO_105244 State Bank of India SBIN0003774 BATIAGARH 1326
18 HATTA MP1711001_180623APB_FTO_105244 State Bank of India SBIN0005496 SEMARIA VB 1326
19 HATTA MP1711001_180623APB_FTO_105244 State Bank of India SBIN0005502 HINOTAKALAN 128843
20 HATTA MP1711001_180623APB_FTO_105244 State Bank of India SBIN0006254 FUTERA KALAN 442
21 HATTA MP1711001_180623APB_FTO_105244 State Bank of India SBIN0010168 BANDA 1326
22 HATTA MP1711001_180623APB_FTO_105244 Union Bank of India UBIN0559474 HATTA 97903
23 HATTA MP1711001_180623APB_FTO_105244 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
24 HATTA MP1711001_180623APB_FTO_105244 Union Bank of India UBIN0575551 KARMETA JABALPUR 1547
25 HATTA MP1711001_180623APB_FTO_105244 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6630
26 HATTA MP1711001_180623APB_FTO_105244 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 12155
27 HATTA MP1711001_180623APB_FTO_105244 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 1547
28 HATTA MP1711001_180623APB_FTO_105244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
29 HATTA MP1711001_180623APB_FTO_105244 Fino Payments Bank Ltd FINO0001446 MP RO 1326
30 HATTA MP1711001_180623APB_FTO_105244 India Post Payments Bank IPOS0000001 Damoh 8177
31 HATTA MP1711001_180623APB_FTO_105244 India Post Payments Bank IPOS0000001 Sagar 1326
32 HATTA MP1711001_180623APB_FTO_105244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel