Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240723APB_FTO_183142
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-11-001-062-001/808
(MUHRAI) 		1711001062NRG24040720230383148 24/07/2023 Gangaram 1711001062WL015221 Gangaram 00032 UTIB0000770 1547 1547 Processed 28/07/2023 207938227 Gangaram BANK OF BARODA(606985)
SubTotal 1547 1547
2 HATTA MP-11-001-025-002/234
(SHIVPUR) 		1711001025NRG24040720230382651 24/07/2023 pradeep sahu 1711001025WL015203 pradeep sahu 00078 CNRB0004776 1326 1326 Processed 28/07/2023 207938227 pradeepsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 HATTA MP-11-001-006-001/104
(NARAYANPURA) 		1711001006NRG24060720230390309 24/07/2023 laxman 1711001006WL015558 laxman 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207938227 laxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 HATTA MP-11-001-006-001/106
(NARAYANPURA) 		1711001006NRG24060720230390310 24/07/2023 moti 1711001006WL015558 moti 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207938227 moti ICICI BANK LTD(508534)
5 HATTA MP-11-001-006-001/315
(NARAYANPURA) 		1711001006NRG24060720230390311 24/07/2023 kamlesh 1711001006WL015558 kamlesh 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207938227 kamlesh CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-006-001/365
(NARAYANPURA) 		1711001006NRG24060720230390312 24/07/2023 dharam 1711001006WL015558 dharam 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207938227 dharam CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-006-001/49
(NARAYANPURA) 		1711001006NRG24060720230390313 24/07/2023 KOMAL 1711001006WL015558 KOMAL 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207938227 KOMAL UNION BANK OF INDIA(508500)
8 HATTA MP-11-001-006-001/50
(NARAYANPURA) 		1711001006NRG24060720230390314 24/07/2023 MAJHALI BAHU 1711001006WL015558 MAJHALI BAHU 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207938227 MAJHALIBAHU ICICI BANK LTD(508534)
9 HATTA MP-11-001-022-002/131
(NIWAS) 		1711001022NRG24040720230385239 24/07/2023 RAMMU ADIWASI 1711001022WL015325 RAMMU ADIWASI 00089 CBIN0283522 1702 1702 Processed 29/07/2023 207938227 RAMMUADIWASI FINO PAYMENTS BANK LTD(608001)
10 HATTA MP-11-001-022-002/550
(NIWAS) 		1711001022NRG24040720230385249 24/07/2023 VIRENDRA SINGH 1711001022WL015325 VIRENDRA SINGH 00089 CBIN0283522 1702 1702 Processed 28/07/2023 207938227 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
11 HATTA MP-11-001-022-002/84
(NIWAS) 		1711001022NRG24040720230385252 24/07/2023 Sevendra Rajpoot 1711001022WL015325 Sevendra Rajpoot 00089 CBIN0283522 1702 1702 Processed 29/07/2023 207938227 SevendraRajpoot FINO PAYMENTS BANK LTD(608001)
12 HATTA MP-11-001-025-001/183-A
(SHIVPUR) 		1711001025NRG24060720230390607 24/07/2023 majhali bahu kushwaha 1711001025WL015566 majhali bahu kushwaha 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207938227 majhalibahukushwaha ICICI BANK LTD(508534)
13 HATTA MP-11-001-025-002/81-A
(SHIVPUR) 		1711001025NRG24040720230382668 24/07/2023 aanand rani lodhi 1711001025WL015203 aanand rani lodhi 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207938227 aanandranilodhi ICICI BANK LTD(508534)
14 HATTA MP-11-001-058-003/499
(BIJWAR) 		1711001058NRG24120720230415998 24/07/2023 Dashrath 1711001058WL016662 Dashrath 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207938227 Dashrath UCO BANK(607066)
15 HATTA MP-11-001-058-003/499
(BIJWAR) 		1711001058NRG24120720230415999 24/07/2023 Seema 1711001058WL016662 Seema 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207938227 Seema CENTRAL BANK OF INDIA(607115)
16 HATTA MP-11-001-058-003/500
(BIJWAR) 		1711001058NRG24120720230416000 24/07/2023 ramphool 1711001058WL016662 ramphool 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207938227 ramphool CENTRAL BANK OF INDIA(607115)
17 HATTA MP-11-001-058-003/501
(BIJWAR) 		1711001058NRG24120720230416002 24/07/2023 sadhna 1711001058WL016662 sadhna 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207938227 sadhna CENTRAL BANK OF INDIA(607115)
18 HATTA MP-11-001-058-003/531
(BIJWAR) 		1711001058NRG24120720230416005 24/07/2023 mohan 1711001058WL016662 mohan 00089 CBIN0283522 1105 1105 Processed 30/07/2023 207938227 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATTA MP-11-001-058-003/663
(BIJWAR) 		1711001058NRG24050720230389312 24/07/2023 Rameshwar 1711001058WL015504 Rameshwar 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207938227 Rameshwar CENTRAL BANK OF INDIA(607115)
20 HATTA MP-11-001-058-003/704
(BIJWAR) 		1711001058NRG24050720230389283 24/07/2023 Rameshwar 1711001058WL015503 Rameshwar 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207938227 Rameshwar BANK OF INDIA(508505)
21 HATTA MP-11-001-058-003/759
(BIJWAR) 		1711001058NRG24050720230389288 24/07/2023 dwarka kurmi 1711001058WL015503 dwarka kurmi 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207938227 dwarkakurmi CENTRAL BANK OF INDIA(607115)
22 HATTA MP-11-001-058-003/778
(BIJWAR) 		1711001058NRG24050720230389290 24/07/2023 genda bai 1711001058WL015503 genda bai 00089 CBIN0283522 1105 1105 Processed 30/07/2023 207938227 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATTA MP-11-001-058-003/778
(BIJWAR) 		1711001058NRG24050720230389289 24/07/2023 harpal singh lodhi 1711001058WL015503 harpal singh lodhi 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207938227 harpalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
24 HATTA MP-11-001-058-003/802
(BIJWAR) 		1711001058NRG24050720230389293 24/07/2023 Neelesh patel 1711001058WL015503 Neelesh patel 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207938227 Neeleshpatel CENTRAL BANK OF INDIA(607115)
25 HATTA MP-11-001-058-003/804
(BIJWAR) 		1711001058NRG24050720230389294 24/07/2023 govind ahirwar 1711001058WL015503 govind ahirwar 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207938227 govindahirwar CENTRAL BANK OF INDIA(607115)
26 HATTA MP-11-001-058-003/817
(BIJWAR) 		1711001058NRG24050720230389297 24/07/2023 Harikesh kurmi 1711001058WL015503 Harikesh kurmi 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207938227 Harikeshkurmi CENTRAL BANK OF INDIA(607115)
27 HATTA MP-11-001-058-003/818
(BIJWAR) 		1711001058NRG24050720230389298 24/07/2023 bhanu singh lodhi 1711001058WL015503 bhanu singh lodhi 00089 CBIN0283522 1105 1105 Processed 28/07/2023 207938227 bhanusinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 31184 31184
28 HATTA MP-11-001-006-002/238
(NARAYANPURA) 		1711001006NRG24060720230390322 24/07/2023 MUNNA 1711001006WL015558 MUNNA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207938227 MUNNA CENTRAL BANK OF INDIA(607115)
29 HATTA MP-11-001-025-001/14
(SHIVPUR) 		1711001025NRG24040720230382672 24/07/2023 DHANIYA 1711001025WL015204 DHANIYA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207938227 DHANIYA STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-025-001/44
(SHIVPUR) 		1711001025NRG24040720230382687 24/07/2023 BHURI 1711001025WL015204 BHURI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207938227 BHURI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 HATTA MP-11-001-025-001/44
(SHIVPUR) 		1711001025NRG24040720230382686 24/07/2023 NAULA 1711001025WL015204 NAULA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207938227 NAULA STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-025-001/63
(SHIVPUR) 		1711001025NRG24060720230390618 24/07/2023 BABALU 1711001025WL015566 BABALU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207938227 BABALU CENTRAL BANK OF INDIA(607115)
33 HATTA MP-11-001-025-002/48
(SHIVPUR) 		1711001025NRG24040720230382662 24/07/2023 PRAHALAD 1711001025WL015203 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207938227 PRAHALAD ICICI BANK LTD(508534)
34 HATTA MP-11-001-025-002/72
(SHIVPUR) 		1711001025NRG24040720230382666 24/07/2023 VISHVANATH 1711001025WL015203 VISHVANATH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207938227 VISHVANATH ICICI BANK LTD(508534)
35 HATTA MP-11-001-025-003/112-A
(SHIVPUR) 		1711001025NRG24060720230390621 24/07/2023 majhali 1711001025WL015566 majhali 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207938227 majhali ICICI BANK LTD(508534)
36 HATTA MP-11-001-025-003/45
(SHIVPUR) 		1711001025NRG24060720230390644 24/07/2023 RAJU 1711001025WL015566 RAJU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207938227 RAJU ICICI BANK LTD(508534)
37 HATTA MP-11-001-025-003/89
(SHIVPUR) 		1711001025NRG24040720230382609 24/07/2023 MUKESH 1711001025WL015202 MUKESH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207938227 MUKESH ICICI BANK LTD(508534)
38 HATTA MP-11-001-025-003/90
(SHIVPUR) 		1711001025NRG24060720230390646 24/07/2023 SITA 1711001025WL015566 SITA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207938227 SITA ICICI BANK LTD(508534)
SubTotal 14586 14586
39 HATTA MP-11-001-001-001/1123-A
(MADIYADO) 		1711001001NRG24030720230377160 24/07/2023 teekaram kachhi 1711001001WL014995 teekaram kachhi 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207938227 teekaramkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 HATTA MP-11-001-006-001/93
(NARAYANPURA) 		1711001006NRG24060720230390317 24/07/2023 babu 1711001006WL015558 babu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 babu STATE BANK OF INDIA(508548)
41 HATTA MP-11-001-006-002/148
(NARAYANPURA) 		1711001006NRG24060720230390319 24/07/2023 birjesh 1711001006WL015558 birjesh 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 birjesh STATE BANK OF INDIA(508548)
42 HATTA MP-11-001-006-002/657
(NARAYANPURA) 		1711001006NRG24060720230390323 24/07/2023 mansingh 1711001006WL015558 mansingh 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 mansingh ICICI BANK LTD(508534)
43 HATTA MP-11-001-022-002/120
(NIWAS) 		1711001022NRG24040720230385236 24/07/2023 MEMA KURMI 1711001022WL015325 MEMA KURMI 00415 SBIN0001332 1702 1702 Processed 29/07/2023 207938227 MEMAKURMI FINO PAYMENTS BANK LTD(608001)
44 HATTA MP-11-001-022-002/47
(NIWAS) 		1711001022NRG24040720230385245 24/07/2023 Amar Singh Rajput 1711001022WL015325 Amar Singh Rajput 00415 SBIN0001332 1702 1702 Processed 29/07/2023 207938227 AmarSinghRajput FINO PAYMENTS BANK LTD(608001)
45 HATTA MP-11-001-022-002/49
(NIWAS) 		1711001022NRG24040720230385247 24/07/2023 PREETAM SINGH 1711001022WL015325 PREETAM SINGH 00415 SBIN0001332 1702 1702 Processed 29/07/2023 207938227 PREETAMSINGH FINO PAYMENTS BANK LTD(608001)
46 HATTA MP-11-001-025-001/135-A
(SHIVPUR) 		1711001025NRG24040720230382669 24/07/2023 chanda banjara 1711001025WL015204 chanda banjara 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 chandabanjara STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-025-001/136
(SHIVPUR) 		1711001025NRG24040720230382670 24/07/2023 KANNA 1711001025WL015204 KANNA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 KANNA UNION BANK OF INDIA(508500)
48 HATTA MP-11-001-025-001/183
(SHIVPUR) 		1711001025NRG24060720230390606 24/07/2023 bhagirath 1711001025WL015566 bhagirath 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 bhagirath ICICI BANK LTD(508534)
49 HATTA MP-11-001-025-001/183-B
(SHIVPUR) 		1711001025NRG24060720230390608 24/07/2023 radha kushwaha 1711001025WL015566 radha kushwaha 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 radhakushwaha ICICI BANK LTD(508534)
50 HATTA MP-11-001-025-001/224-A
(SHIVPUR) 		1711001025NRG24060720230390609 24/07/2023 seeta kachhi 1711001025WL015566 seeta kachhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 seetakachhi STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-025-001/272
(SHIVPUR) 		1711001025NRG24060720230390610 24/07/2023 ramesh 1711001025WL015566 ramesh 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 ramesh ICICI BANK LTD(508534)
52 HATTA MP-11-001-025-001/274
(SHIVPUR) 		1711001025NRG24060720230390611 24/07/2023 sharda 1711001025WL015566 sharda 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 sharda JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 HATTA MP-11-001-025-001/278
(SHIVPUR) 		1711001025NRG24060720230390612 24/07/2023 tijai 1711001025WL015566 tijai 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 tijai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 HATTA MP-11-001-025-001/279
(SHIVPUR) 		1711001025NRG24060720230390613 24/07/2023 hariram 1711001025WL015566 hariram 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 hariram ICICI BANK LTD(508534)
55 HATTA MP-11-001-025-001/285
(SHIVPUR) 		1711001025NRG24060720230390614 24/07/2023 teerath 1711001025WL015566 teerath 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 teerath ICICI BANK LTD(508534)
56 HATTA MP-11-001-025-001/310
(SHIVPUR) 		1711001025NRG24040720230382673 24/07/2023 khemi banjara 1711001025WL015204 khemi banjara 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 khemibanjara STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-025-001/316
(SHIVPUR) 		1711001025NRG24060720230390615 24/07/2023 Barsha Kushwaha 1711001025WL015566 Barsha Kushwaha 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 BarshaKushwaha ICICI BANK LTD(508534)
58 HATTA MP-11-001-025-001/332
(SHIVPUR) 		1711001025NRG24040720230382674 24/07/2023 munna banjara 1711001025WL015204 munna banjara 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 munnabanjara STATE BANK OF INDIA(508548)
59 HATTA MP-11-001-025-001/338
(SHIVPUR) 		1711001025NRG24040720230382675 24/07/2023 SONA BANJARA 1711001025WL015204 SONA BANJARA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 SONABANJARA STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-025-001/339
(SHIVPUR) 		1711001025NRG24040720230382676 24/07/2023 GORA BANJARA 1711001025WL015204 GORA BANJARA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 GORABANJARA ICICI BANK LTD(508534)
61 HATTA MP-11-001-025-001/366
(SHIVPUR) 		1711001025NRG24040720230382678 24/07/2023 gangu banjara 1711001025WL015204 gangu banjara 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 gangubanjara STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-025-001/410
(SHIVPUR) 		1711001025NRG24040720230382680 24/07/2023 KISHANA BANJARA 1711001025WL015204 KISHANA BANJARA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 KISHANABANJARA STATE BANK OF INDIA(508548)
63 HATTA MP-11-001-025-001/432
(SHIVPUR) 		1711001025NRG24040720230382682 24/07/2023 kada 1711001025WL015204 kada 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 kada JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 HATTA MP-11-001-025-001/434
(SHIVPUR) 		1711001025NRG24040720230382683 24/07/2023 babbu 1711001025WL015204 babbu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 babbu UNION BANK OF INDIA(508500)
65 HATTA MP-11-001-025-001/435
(SHIVPUR) 		1711001025NRG24040720230382684 24/07/2023 jesa 1711001025WL015204 jesa 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 jesa JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 HATTA MP-11-001-025-001/437
(SHIVPUR) 		1711001025NRG24040720230382685 24/07/2023 nanna bai 1711001025WL015204 nanna bai 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 nannabai STATE BANK OF INDIA(508548)
67 HATTA MP-11-001-025-001/449
(SHIVPUR) 		1711001025NRG24040720230382689 24/07/2023 kishun 1711001025WL015205 kishun 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207938227 kishun FINO PAYMENTS BANK LTD(608001)
68 HATTA MP-11-001-025-001/452
(SHIVPUR) 		1711001025NRG24040720230382690 24/07/2023 kanna banjara 1711001025WL015205 kanna banjara 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 kannabanjara STATE BANK OF INDIA(508548)
69 HATTA MP-11-001-025-001/458
(SHIVPUR) 		1711001025NRG24040720230382692 24/07/2023 dayaram banjara 1711001025WL015205 dayaram banjara 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207938227 dayarambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
70 HATTA MP-11-001-025-001/464
(SHIVPUR) 		1711001025NRG24040720230382693 24/07/2023 kada banjara 1711001025WL015205 kada banjara 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 kadabanjara ICICI BANK LTD(508534)
71 HATTA MP-11-001-025-001/466
(SHIVPUR) 		1711001025NRG24040720230382695 24/07/2023 bhoori banjara 1711001025WL015205 bhoori banjara 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 bhooribanjara ICICI BANK LTD(508534)
72 HATTA MP-11-001-025-001/468
(SHIVPUR) 		1711001025NRG24040720230382696 24/07/2023 nanni banjara 1711001025WL015205 nanni banjara 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 nannibanjara UNION BANK OF INDIA(508500)
73 HATTA MP-11-001-025-001/472
(SHIVPUR) 		1711001025NRG24040720230382697 24/07/2023 kaliya banjara 1711001025WL015205 kaliya banjara 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 kaliyabanjara STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-025-001/474
(SHIVPUR) 		1711001025NRG24040720230382698 24/07/2023 bhuri banjara 1711001025WL015205 bhuri banjara 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 bhuribanjara ICICI BANK LTD(508534)
75 HATTA MP-11-001-025-001/476
(SHIVPUR) 		1711001025NRG24040720230382699 24/07/2023 sona banjara 1711001025WL015205 sona banjara 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207938227 sonabanjara FINO PAYMENTS BANK LTD(608001)
76 HATTA MP-11-001-025-001/480
(SHIVPUR) 		1711001025NRG24040720230382700 24/07/2023 prema 1711001025WL015205 prema 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 prema UNION BANK OF INDIA(508500)
77 HATTA MP-11-001-025-001/481
(SHIVPUR) 		1711001025NRG24040720230382701 24/07/2023 premi banjara 1711001025WL015205 premi banjara 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207938227 premibanjara FINO PAYMENTS BANK LTD(608001)
78 HATTA MP-11-001-025-001/484
(SHIVPUR) 		1711001025NRG24040720230382702 24/07/2023 monee bai banjara 1711001025WL015205 monee bai banjara 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 moneebaibanjara ICICI BANK LTD(508534)
79 HATTA MP-11-001-025-001/490
(SHIVPUR) 		1711001025NRG24040720230382704 24/07/2023 lali bai banjara 1711001025WL015205 lali bai banjara 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 lalibaibanjara STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-025-001/504
(SHIVPUR) 		1711001025NRG24060720230390652 24/07/2023 nanni bai banjara 1711001025WL015567 nanni bai banjara 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 nannibaibanjara STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-025-001/505
(SHIVPUR) 		1711001025NRG24060720230390616 24/07/2023 LEELADHAR KUSHWAHA 1711001025WL015566 LEELADHAR KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 LEELADHARKUSHWAHA STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-025-001/507
(SHIVPUR) 		1711001025NRG24060720230390617 24/07/2023 paramlal kushwaha 1711001025WL015566 paramlal kushwaha 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 paramlalkushwaha ICICI BANK LTD(508534)
83 HATTA MP-11-001-025-002/213
(SHIVPUR) 		1711001025NRG24040720230382640 24/07/2023 halki bahu gound 1711001025WL015203 halki bahu gound 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 halkibahugound STATE BANK OF INDIA(508548)
84 HATTA MP-11-001-025-002/214
(SHIVPUR) 		1711001025NRG24040720230382641 24/07/2023 badi bahu gound 1711001025WL015203 badi bahu gound 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 badibahugound STATE BANK OF INDIA(508548)
85 HATTA MP-11-001-025-002/218
(SHIVPUR) 		1711001025NRG24040720230382642 24/07/2023 ghuman singh lodhi 1711001025WL015203 ghuman singh lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 ghumansinghlodhi UNION BANK OF INDIA(508500)
86 HATTA MP-11-001-025-002/220
(SHIVPUR) 		1711001025NRG24040720230382643 24/07/2023 pooran adibasi 1711001025WL015203 pooran adibasi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 pooranadibasi ICICI BANK LTD(508534)
87 HATTA MP-11-001-025-002/221
(SHIVPUR) 		1711001025NRG24040720230382644 24/07/2023 bharat vishwakarma 1711001025WL015203 bharat vishwakarma 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 bharatvishwakarma UNION BANK OF INDIA(508500)
88 HATTA MP-11-001-025-002/222
(SHIVPUR) 		1711001025NRG24040720230382645 24/07/2023 bhagvati bai lodhi 1711001025WL015203 bhagvati bai lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 bhagvatibailodhi STATE BANK OF INDIA(508548)
89 HATTA MP-11-001-025-002/227
(SHIVPUR) 		1711001025NRG24040720230382646 24/07/2023 kavita lodhi 1711001025WL015203 kavita lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 kavitalodhi STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-025-002/228
(SHIVPUR) 		1711001025NRG24040720230382647 24/07/2023 lalit vishvkarma 1711001025WL015203 lalit vishvkarma 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 lalitvishvkarma MADHYANCHAL GRAMIN BANK(607232)
91 HATTA MP-11-001-025-002/229
(SHIVPUR) 		1711001025NRG24040720230382648 24/07/2023 arpana lodhi 1711001025WL015203 arpana lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 arpanalodhi STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-025-002/230
(SHIVPUR) 		1711001025NRG24040720230382649 24/07/2023 devendra vishwakarma 1711001025WL015203 devendra vishwakarma 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207938227 devendravishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
93 HATTA MP-11-001-025-002/233
(SHIVPUR) 		1711001025NRG24040720230382650 24/07/2023 kamla lodhi 1711001025WL015203 kamla lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 kamlalodhi STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-025-002/236
(SHIVPUR) 		1711001025NRG24040720230382652 24/07/2023 kalu 1711001025WL015203 kalu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 kalu ICICI BANK LTD(508534)
95 HATTA MP-11-001-025-002/237
(SHIVPUR) 		1711001025NRG24040720230382653 24/07/2023 makundi rajak 1711001025WL015203 makundi rajak 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 makundirajak ICICI BANK LTD(508534)
96 HATTA MP-11-001-025-002/239
(SHIVPUR) 		1711001025NRG24040720230382655 24/07/2023 bhaiyalal gound 1711001025WL015203 bhaiyalal gound 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 bhaiyalalgound STATE BANK OF INDIA(508548)
97 HATTA MP-11-001-025-002/239
(SHIVPUR) 		1711001025NRG24040720230382656 24/07/2023 poona bai gound 1711001025WL015203 poona bai gound 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207938227 poonabaigound INDIA POST PAYMENTS BANK LIMITED(508528)
98 HATTA MP-11-001-025-002/240
(SHIVPUR) 		1711001025NRG24040720230382657 24/07/2023 mamta rajpali 1711001025WL015203 mamta rajpali 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 mamtarajpali BANK OF BARODA(606985)
99 HATTA MP-11-001-025-002/62
(SHIVPUR) 		1711001025NRG24040720230382663 24/07/2023 ghanshyam 1711001025WL015203 ghanshyam 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 ghanshyam STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-025-002/68-A
(SHIVPUR) 		1711001025NRG24040720230382665 24/07/2023 halkibahu ahirwar 1711001025WL015203 halkibahu ahirwar 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 halkibahuahirwar STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-025-002/68-A
(SHIVPUR) 		1711001025NRG24040720230382664 24/07/2023 santosh 1711001025WL015203 santosh 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 santosh STATE BANK OF INDIA(508548)
102 HATTA MP-11-001-025-003/101
(SHIVPUR) 		1711001025NRG24060720230390619 24/07/2023 bhagwandas patel 1711001025WL015566 bhagwandas patel 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 bhagwandaspatel ICICI BANK LTD(508534)
103 HATTA MP-11-001-025-003/101
(SHIVPUR) 		1711001025NRG24060720230390620 24/07/2023 majhlibahu kushwaha 1711001025WL015566 majhlibahu kushwaha 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 majhlibahukushwaha ICICI BANK LTD(508534)
104 HATTA MP-11-001-025-003/103
(SHIVPUR) 		1711001025NRG24040720230382589 24/07/2023 kadori 1711001025WL015202 kadori 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 kadori STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-025-003/103
(SHIVPUR) 		1711001025NRG24040720230382590 24/07/2023 kranti lodhi 1711001025WL015202 kranti lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 krantilodhi CENTRAL BANK OF INDIA(607115)
106 HATTA MP-11-001-025-003/126-A
(SHIVPUR) 		1711001025NRG24040720230382591 24/07/2023 ramesh sen 1711001025WL015202 ramesh sen 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 rameshsen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 HATTA MP-11-001-025-003/127-A
(SHIVPUR) 		1711001025NRG24040720230382592 24/07/2023 barelal sen 1711001025WL015202 barelal sen 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 barelalsen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 HATTA MP-11-001-025-003/157
(SHIVPUR) 		1711001025NRG24040720230382593 24/07/2023 basant sen 1711001025WL015202 basant sen 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 basantsen STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-025-003/157
(SHIVPUR) 		1711001025NRG24040720230382594 24/07/2023 genda sen 1711001025WL015202 genda sen 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 gendasen STATE BANK OF INDIA(508548)
110 HATTA MP-11-001-025-003/162
(SHIVPUR) 		1711001025NRG24060720230390622 24/07/2023 Rammilan 1711001025WL015566 Rammilan 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 Rammilan ICICI BANK LTD(508534)
111 HATTA MP-11-001-025-003/179
(SHIVPUR) 		1711001025NRG24060720230390623 24/07/2023 hemraj kachhi 1711001025WL015566 hemraj kachhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 hemrajkachhi UNION BANK OF INDIA(508500)
112 HATTA MP-11-001-025-003/187
(SHIVPUR) 		1711001025NRG24060720230390624 24/07/2023 dashoda kachhi 1711001025WL015566 dashoda kachhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 dashodakachhi STATE BANK OF INDIA(508548)
113 HATTA MP-11-001-025-003/200
(SHIVPUR) 		1711001025NRG24040720230382596 24/07/2023 hemlata sen 1711001025WL015202 hemlata sen 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 hemlatasen STATE BANK OF INDIA(508548)
114 HATTA MP-11-001-025-003/200
(SHIVPUR) 		1711001025NRG24040720230382595 24/07/2023 jagdish sen 1711001025WL015202 jagdish sen 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 jagdishsen ICICI BANK LTD(508534)
115 HATTA MP-11-001-025-003/214
(SHIVPUR) 		1711001025NRG24040720230382597 24/07/2023 KAMLESH SEN 1711001025WL015202 KAMLESH SEN 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 KAMLESHSEN STATE BANK OF INDIA(508548)
116 HATTA MP-11-001-025-003/234
(SHIVPUR) 		1711001025NRG24060720230390625 24/07/2023 pramod singh lodhi 1711001025WL015566 pramod singh lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 pramodsinghlodhi STATE BANK OF INDIA(508548)
117 HATTA MP-11-001-025-003/234
(SHIVPUR) 		1711001025NRG24060720230390626 24/07/2023 vandana lodhi 1711001025WL015566 vandana lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 vandanalodhi STATE BANK OF INDIA(508548)
118 HATTA MP-11-001-025-003/24
(SHIVPUR) 		1711001025NRG24040720230382598 24/07/2023 phulasingh lodhi 1711001025WL015202 phulasingh lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 phulasinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 HATTA MP-11-001-025-003/240
(SHIVPUR) 		1711001025NRG24060720230390627 24/07/2023 annu kushwaha 1711001025WL015566 annu kushwaha 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 annukushwaha STATE BANK OF INDIA(508548)
120 HATTA MP-11-001-025-003/242
(SHIVPUR) 		1711001025NRG24060720230390628 24/07/2023 gokal 1711001025WL015566 gokal 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 gokal STATE BANK OF INDIA(508548)
121 HATTA MP-11-001-025-003/250
(SHIVPUR) 		1711001025NRG24060720230390631 24/07/2023 makhan lal 1711001025WL015566 makhan lal 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 makhanlal UNION BANK OF INDIA(508500)
122 HATTA MP-11-001-025-003/261
(SHIVPUR) 		1711001025NRG24060720230390633 24/07/2023 janak rani lodhi 1711001025WL015566 janak rani lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 janakranilodhi STATE BANK OF INDIA(508548)
123 HATTA MP-11-001-025-003/261
(SHIVPUR) 		1711001025NRG24060720230390632 24/07/2023 rajendra singh lodhi 1711001025WL015566 rajendra singh lodhi 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207938227 rajendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
124 HATTA MP-11-001-025-003/263
(SHIVPUR) 		1711001025NRG24060720230390634 24/07/2023 laxmi lodhi 1711001025WL015566 laxmi lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 laxmilodhi STATE BANK OF INDIA(508548)
125 HATTA MP-11-001-025-003/264-A
(SHIVPUR) 		1711001025NRG24060720230390656 24/07/2023 haridas kushwaha 1711001025WL015567 haridas kushwaha 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 haridaskushwaha ICICI BANK LTD(508534)
126 HATTA MP-11-001-025-003/269
(SHIVPUR) 		1711001025NRG24060720230390636 24/07/2023 raja sen 1711001025WL015566 raja sen 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 rajasen STATE BANK OF INDIA(508548)
127 HATTA MP-11-001-025-003/276
(SHIVPUR) 		1711001025NRG24040720230382600 24/07/2023 basanti lodhi 1711001025WL015202 basanti lodhi 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207938227 basantilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
128 HATTA MP-11-001-025-003/277
(SHIVPUR) 		1711001025NRG24040720230382601 24/07/2023 roopa lodhi 1711001025WL015202 roopa lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 roopalodhi STATE BANK OF INDIA(508548)
129 HATTA MP-11-001-025-003/284
(SHIVPUR) 		1711001025NRG24060720230390639 24/07/2023 khilan sing lodhi 1711001025WL015566 khilan sing lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 khilansinglodhi STATE BANK OF INDIA(508548)
130 HATTA MP-11-001-025-003/285
(SHIVPUR) 		1711001025NRG24040720230382603 24/07/2023 jamnabai lodhi 1711001025WL015202 jamnabai lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 jamnabailodhi STATE BANK OF INDIA(508548)
131 HATTA MP-11-001-025-003/286
(SHIVPUR) 		1711001025NRG24040720230382604 24/07/2023 rahul 1711001025WL015202 rahul 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 rahul STATE BANK OF INDIA(508548)
132 HATTA MP-11-001-025-003/287
(SHIVPUR) 		1711001025NRG24040720230382605 24/07/2023 mahendra singh lodhi 1711001025WL015202 mahendra singh lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 mahendrasinghlodhi STATE BANK OF INDIA(508548)
133 HATTA MP-11-001-025-003/288
(SHIVPUR) 		1711001025NRG24040720230382606 24/07/2023 kisan singh lodhi 1711001025WL015202 kisan singh lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 kisansinghlodhi STATE BANK OF INDIA(508548)
134 HATTA MP-11-001-025-003/289
(SHIVPUR) 		1711001025NRG24040720230382607 24/07/2023 sarman lodhi 1711001025WL015202 sarman lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 sarmanlodhi STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-025-003/291
(SHIVPUR) 		1711001025NRG24060720230390640 24/07/2023 kamlesh kushwaha 1711001025WL015566 kamlesh kushwaha 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 kamleshkushwaha STATE BANK OF INDIA(508548)
136 HATTA MP-11-001-025-003/292
(SHIVPUR) 		1711001025NRG24060720230390641 24/07/2023 sakhi bai 1711001025WL015566 sakhi bai 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 sakhibai STATE BANK OF INDIA(508548)
137 HATTA MP-11-001-025-003/294
(SHIVPUR) 		1711001025NRG24060720230390643 24/07/2023 laxmi kushwaha 1711001025WL015566 laxmi kushwaha 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 laxmikushwaha STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-025-003/65
(SHIVPUR) 		1711001025NRG24060720230390657 24/07/2023 LATTU 1711001025WL015567 LATTU 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 LATTU UNION BANK OF INDIA(508500)
139 HATTA MP-11-001-025-003/66
(SHIVPUR) 		1711001025NRG24040720230382608 24/07/2023 ganpat lodhi 1711001025WL015202 ganpat lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 ganpatlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 HATTA MP-11-001-025-003/73
(SHIVPUR) 		1711001025NRG24060720230390645 24/07/2023 MURARI KUSHWAHA 1711001025WL015566 MURARI KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 MURARIKUSHWAHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 HATTA MP-11-001-025-003/91
(SHIVPUR) 		1711001025NRG24040720230382610 24/07/2023 panbai lodhi 1711001025WL015202 panbai lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207938227 panbailodhi STATE BANK OF INDIA(508548)
142 HATTA MP-11-001-025-003/99-A
(SHIVPUR) 		1711001025NRG24060720230390648 24/07/2023 komalrani patel 1711001025WL015566 komalrani patel 00415 SBIN0001332 1326 1326 Processed 30/07/2023 207938227 komalranipatel INDIA POST PAYMENTS BANK LIMITED(508528)
143 HATTA MP-11-001-058-003/24-A
(BIJWAR) 		1711001058NRG24120720230415996 24/07/2023 BIRAJU 1711001058WL016662 BIRAJU 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 BIRAJU STATE BANK OF INDIA(508548)
144 HATTA MP-11-001-058-003/37-B
(BIJWAR) 		1711001058NRG24120720230415997 24/07/2023 Vikas sen 1711001058WL016662 Vikas sen 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 Vikassen STATE BANK OF INDIA(508548)
145 HATTA MP-11-001-058-003/517
(BIJWAR) 		1711001058NRG24120720230416004 24/07/2023 koshilya 1711001058WL016662 koshilya 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 koshilya STATE BANK OF INDIA(508548)
146 HATTA MP-11-001-058-003/550
(BIJWAR) 		1711001058NRG24120720230416008 24/07/2023 kanai 1711001058WL016662 kanai 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 kanai MADHYANCHAL GRAMIN BANK(607232)
147 HATTA MP-11-001-058-003/554
(BIJWAR) 		1711001058NRG24120720230416010 24/07/2023 keerat singh lodhi 1711001058WL016662 keerat singh lodhi 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 keeratsinghlodhi STATE BANK OF INDIA(508548)
148 HATTA MP-11-001-058-003/560
(BIJWAR) 		1711001058NRG24120720230416011 24/07/2023 param lal rajak 1711001058WL016662 param lal rajak 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 paramlalrajak STATE BANK OF INDIA(508548)
149 HATTA MP-11-001-058-003/569
(BIJWAR) 		1711001058NRG24120720230416012 24/07/2023 dinesh ahiwar 1711001058WL016662 dinesh ahiwar 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 dineshahiwar STATE BANK OF INDIA(508548)
150 HATTA MP-11-001-058-003/569
(BIJWAR) 		1711001058NRG24050720230389301 24/07/2023 savitri 1711001058WL015504 savitri 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 savitri STATE BANK OF INDIA(508548)
151 HATTA MP-11-001-058-003/577
(BIJWAR) 		1711001058NRG24050720230389303 24/07/2023 madan 1711001058WL015504 madan 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 madan CENTRAL BANK OF INDIA(607115)
152 HATTA MP-11-001-058-003/577
(BIJWAR) 		1711001058NRG24050720230389304 24/07/2023 sajhlibahu 1711001058WL015504 sajhlibahu 00415 SBIN0001332 1105 1105 Processed 30/07/2023 207938227 sajhlibahu INDIA POST PAYMENTS BANK LIMITED(508528)
153 HATTA MP-11-001-058-003/648
(BIJWAR) 		1711001058NRG24050720230389311 24/07/2023 Sovendra Singh Lodhi 1711001058WL015504 Sovendra Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 30/07/2023 207938227 SovendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
154 HATTA MP-11-001-058-003/676
(BIJWAR) 		1711001058NRG24050720230389314 24/07/2023 rekha 1711001058WL015504 rekha 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 rekha STATE BANK OF INDIA(508548)
155 HATTA MP-11-001-058-003/676
(BIJWAR) 		1711001058NRG24050720230389313 24/07/2023 Uday singh 1711001058WL015504 Uday singh 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 Udaysingh ICICI BANK LTD(508534)
156 HATTA MP-11-001-058-003/706
(BIJWAR) 		1711001058NRG24050720230389284 24/07/2023 Ragvar kurmi 1711001058WL015503 Ragvar kurmi 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 Ragvarkurmi STATE BANK OF INDIA(508548)
157 HATTA MP-11-001-058-003/718
(BIJWAR) 		1711001058NRG24050720230389285 24/07/2023 Bittu rajak 1711001058WL015503 Bittu rajak 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 Bitturajak MADHYANCHAL GRAMIN BANK(607232)
158 HATTA MP-11-001-058-003/718
(BIJWAR) 		1711001058NRG24050720230389286 24/07/2023 mamta 1711001058WL015503 mamta 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 mamta CENTRAL BANK OF INDIA(607115)
159 HATTA MP-11-001-058-003/799
(BIJWAR) 		1711001058NRG24050720230389292 24/07/2023 jagannath kurmi 1711001058WL015503 jagannath kurmi 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 jagannathkurmi STATE BANK OF INDIA(508548)
160 HATTA MP-11-001-058-003/820
(BIJWAR) 		1711001058NRG24050720230389299 24/07/2023 reetesh rajak 1711001058WL015503 reetesh rajak 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 reeteshrajak STATE BANK OF INDIA(508548)
161 HATTA MP-11-001-058-003/821
(BIJWAR) 		1711001058NRG24050720230389300 24/07/2023 sharda prasad kurmi 1711001058WL015503 sharda prasad kurmi 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207938227 shardaprasadkurmi STATE BANK OF INDIA(508548)
SubTotal 159806 159806
162 HATTA MP-11-001-062-001/810
(MUHRAI) 		1711001062NRG24040720230383150 24/07/2023 Swati patel 1711001062WL015221 Swati patel 00415 SBIN0005196 1547 1547 Processed 28/07/2023 207938227 Swatipatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
163 HATTA MP-11-001-062-001/129-B
(MUHRAI) 		1711001062NRG24040720230383115 24/07/2023 deendayal 1711001062WL015221 deendayal 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 deendayal STATE BANK OF INDIA(508548)
164 HATTA MP-11-001-062-001/129-B
(MUHRAI) 		1711001062NRG24040720230383116 24/07/2023 Varshrani 1711001062WL015221 Varshrani 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Varshrani STATE BANK OF INDIA(508548)
165 HATTA MP-11-001-062-001/178
(MUHRAI) 		1711001062NRG24040720230383117 24/07/2023 Makkhan 1711001062WL015221 Makkhan 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Makkhan STATE BANK OF INDIA(508548)
166 HATTA MP-11-001-062-001/216
(MUHRAI) 		1711001062NRG24040720230383118 24/07/2023 LAchhuva 1711001062WL015221 LAchhuva 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 LAchhuva STATE BANK OF INDIA(508548)
167 HATTA MP-11-001-062-001/245-A
(MUHRAI) 		1711001062NRG24040720230383119 24/07/2023 PANNA 1711001062WL015221 PANNA 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 PANNA STATE BANK OF INDIA(508548)
168 HATTA MP-11-001-062-001/245-A
(MUHRAI) 		1711001062NRG24040720230383120 24/07/2023 santoshrani 1711001062WL015221 santoshrani 00415 SBIN0005502 1547 1547 Processed 30/07/2023 207938227 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
169 HATTA MP-11-001-062-001/352-A
(MUHRAI) 		1711001062NRG24040720230383123 24/07/2023 janakdulari 1711001062WL015221 janakdulari 00415 SBIN0005502 1547 1547 Processed 30/07/2023 207938227 janakdulari INDIA POST PAYMENTS BANK LIMITED(508528)
170 HATTA MP-11-001-062-001/370-A
(MUHRAI) 		1711001062NRG24040720230383124 24/07/2023 Halki bahu 1711001062WL015221 Halki bahu 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Halkibahu STATE BANK OF INDIA(508548)
171 HATTA MP-11-001-062-001/400
(MUHRAI) 		1711001062NRG24040720230383125 24/07/2023 Rajkumar 1711001062WL015221 Rajkumar 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Rajkumar STATE BANK OF INDIA(508548)
172 HATTA MP-11-001-062-001/5
(MUHRAI) 		1711001062NRG24040720230383126 24/07/2023 RAMSARAN 1711001062WL015221 RAMSARAN 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 RAMSARAN STATE BANK OF INDIA(508548)
173 HATTA MP-11-001-062-001/549
(MUHRAI) 		1711001062NRG24040720230383127 24/07/2023 Lakhan 1711001062WL015221 Lakhan 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Lakhan STATE BANK OF INDIA(508548)
174 HATTA MP-11-001-062-001/621
(MUHRAI) 		1711001062NRG24040720230383128 24/07/2023 Govind 1711001062WL015221 Govind 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Govind STATE BANK OF INDIA(508548)
175 HATTA MP-11-001-062-001/625
(MUHRAI) 		1711001062NRG24040720230383129 24/07/2023 Charandas 1711001062WL015221 Charandas 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Charandas STATE BANK OF INDIA(508548)
176 HATTA MP-11-001-062-001/64-A
(MUHRAI) 		1711001062NRG24040720230383131 24/07/2023 SUMATRANI 1711001062WL015221 SUMATRANI 00415 SBIN0005502 1547 1547 Processed 30/07/2023 207938227 SUMATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 HATTA MP-11-001-062-001/67
(MUHRAI) 		1711001062NRG24040720230383133 24/07/2023 Laxmirani 1711001062WL015221 Laxmirani 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Laxmirani STATE BANK OF INDIA(508548)
178 HATTA MP-11-001-062-001/67
(MUHRAI) 		1711001062NRG24040720230383132 24/07/2023 RAJESH 1711001062WL015221 RAJESH 00415 SBIN0005502 1547 1547 Processed 30/07/2023 207938227 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 HATTA MP-11-001-062-001/674
(MUHRAI) 		1711001062NRG24040720230383134 24/07/2023 Chaturya 1711001062WL015221 Chaturya 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Chaturya STATE BANK OF INDIA(508548)
180 HATTA MP-11-001-062-001/677
(MUHRAI) 		1711001062NRG24040720230383135 24/07/2023 Banmali 1711001062WL015221 Banmali 00415 SBIN0005502 1547 1547 Processed 30/07/2023 207938227 Banmali INDIA POST PAYMENTS BANK LIMITED(508528)
181 HATTA MP-11-001-062-001/707
(MUHRAI) 		1711001062NRG24040720230383136 24/07/2023 Giriraj rajak 1711001062WL015221 Giriraj rajak 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Girirajrajak STATE BANK OF INDIA(508548)
182 HATTA MP-11-001-062-001/722
(MUHRAI) 		1711001062NRG24040720230383137 24/07/2023 kishun ahirwar 1711001062WL015221 kishun ahirwar 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 kishunahirwar STATE BANK OF INDIA(508548)
183 HATTA MP-11-001-062-001/766
(MUHRAI) 		1711001062NRG24040720230383139 24/07/2023 Dare ahirwar 1711001062WL015221 Dare ahirwar 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Dareahirwar STATE BANK OF INDIA(508548)
184 HATTA MP-11-001-062-001/804
(MUHRAI) 		1711001062NRG24040720230383147 24/07/2023 Sanjay patel 1711001062WL015221 Sanjay patel 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Sanjaypatel ICICI BANK LTD(508534)
185 HATTA MP-11-001-062-001/810
(MUHRAI) 		1711001062NRG24040720230383149 24/07/2023 Sarvendr patel 1711001062WL015221 Sarvendr patel 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Sarvendrpatel STATE BANK OF INDIA(508548)
186 HATTA MP-11-001-062-001/811
(MUHRAI) 		1711001062NRG24040720230383151 24/07/2023 Bihari lal patel 1711001062WL015221 Bihari lal patel 00415 SBIN0005502 1547 1547 Processed 30/07/2023 207938227 Biharilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
187 HATTA MP-11-001-062-001/814
(MUHRAI) 		1711001062NRG24040720230383154 24/07/2023 Harishankar patel 1711001062WL015221 Harishankar patel 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Harishankarpatel STATE BANK OF INDIA(508548)
188 HATTA MP-11-001-062-001/815
(MUHRAI) 		1711001062NRG24040720230383155 24/07/2023 Rajesh gound 1711001062WL015221 Rajesh gound 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Rajeshgound STATE BANK OF INDIA(508548)
189 HATTA MP-11-001-062-001/818
(MUHRAI) 		1711001062NRG24040720230383157 24/07/2023 Rampat 1711001062WL015221 Rampat 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Rampat STATE BANK OF INDIA(508548)
190 HATTA MP-11-001-062-001/821
(MUHRAI) 		1711001062NRG24040720230383158 24/07/2023 Santosh 1711001062WL015221 Santosh 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Santosh STATE BANK OF INDIA(508548)
191 HATTA MP-11-001-062-001/826
(MUHRAI) 		1711001062NRG24040720230383159 24/07/2023 Badibahu 1711001062WL015221 Badibahu 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Badibahu STATE BANK OF INDIA(508548)
192 HATTA MP-11-001-062-001/827
(MUHRAI) 		1711001062NRG24040720230383161 24/07/2023 Mithila bai 1711001062WL015221 Mithila bai 00415 SBIN0005502 1547 1547 Processed 30/07/2023 207938227 Mithilabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 HATTA MP-11-001-062-001/827
(MUHRAI) 		1711001062NRG24040720230383160 24/07/2023 None lal 1711001062WL015221 None lal 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Nonelal STATE BANK OF INDIA(508548)
194 HATTA MP-11-001-062-001/829
(MUHRAI) 		1711001062NRG24040720230383162 24/07/2023 Santosh 1711001062WL015221 Santosh 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Santosh STATE BANK OF INDIA(508548)
195 HATTA MP-11-001-062-001/835
(MUHRAI) 		1711001062NRG24040720230383164 24/07/2023 Charandas 1711001062WL015221 Charandas 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Charandas STATE BANK OF INDIA(508548)
196 HATTA MP-11-001-062-001/860
(MUHRAI) 		1711001062NRG24040720230383167 24/07/2023 Ajay kumar patel 1711001062WL015221 Ajay kumar patel 00415 SBIN0005502 1547 1547 Processed 30/07/2023 207938227 Ajaykumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
197 HATTA MP-11-001-062-001/893
(MUHRAI) 		1711001062NRG24040720230383170 24/07/2023 Rahul patel 1711001062WL015221 Rahul patel 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Rahulpatel STATE BANK OF INDIA(508548)
198 HATTA MP-11-001-062-001/894
(MUHRAI) 		1711001062NRG24040720230383171 24/07/2023 Sanju 1711001062WL015221 Sanju 00415 SBIN0005502 1547 1547 Processed 30/07/2023 207938227 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
199 HATTA MP-11-001-062-001/897
(MUHRAI) 		1711001062NRG24040720230383175 24/07/2023 Bhagirath 1711001062WL015221 Bhagirath 00415 SBIN0005502 1547 1547 Processed 28/07/2023 207938227 Bhagirath STATE BANK OF INDIA(508548)
SubTotal 57239 57239
200 HATTA MP-11-001-025-003/264
(SHIVPUR) 		1711001025NRG24060720230390635 24/07/2023 mamta kachhi 1711001025WL015566 mamta kachhi 00415 SBIN0005514 1326 1326 Processed 28/07/2023 207938227 mamtakachhi STATE BANK OF INDIA(508548)
201 HATTA MP-11-001-025-003/264
(SHIVPUR) 		1711001025NRG24060720230390655 24/07/2023 MANOHAR KUSHWAHA 1711001025WL015567 MANOHAR KUSHWAHA 00415 SBIN0005514 1326 1326 Processed 28/07/2023 207938227 MANOHARKUSHWAHA ICICI BANK LTD(508534)
SubTotal 2652 2652
202 HATTA MP-11-001-058-003/589
(BIJWAR) 		1711001058NRG24050720230389305 24/07/2023 Shivendra 1711001058WL015504 Shivendra 00468 UBIN0540447 1105 1105 Processed 28/07/2023 207938227 Shivendra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
203 HATTA MP-11-001-006-001/103
(NARAYANPURA) 		1711001006NRG24060720230390308 24/07/2023 kamlesh 1711001006WL015558 kamlesh 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 kamlesh UNION BANK OF INDIA(508500)
204 HATTA MP-11-001-006-001/68
(NARAYANPURA) 		1711001006NRG24060720230390315 24/07/2023 KALU 1711001006WL015558 KALU 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 KALU UNION BANK OF INDIA(508500)
205 HATTA MP-11-001-006-002/148
(NARAYANPURA) 		1711001006NRG24060720230390318 24/07/2023 SAVITARANI 1711001006WL015558 SAVITARANI 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 SAVITARANI UNION BANK OF INDIA(508500)
206 HATTA MP-11-001-006-002/204-B
(NARAYANPURA) 		1711001006NRG24060720230390321 24/07/2023 deeprani 1711001006WL015558 deeprani 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 deeprani CENTRAL BANK OF INDIA(607115)
207 HATTA MP-11-001-006-002/204-B
(NARAYANPURA) 		1711001006NRG24060720230390320 24/07/2023 HALKAI 1711001006WL015558 HALKAI 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 HALKAI UNION BANK OF INDIA(508500)
208 HATTA MP-11-001-025-001/14
(SHIVPUR) 		1711001025NRG24040720230382671 24/07/2023 nola banjara 1711001025WL015204 nola banjara 00468 UBIN0559474 1326 1326 Processed 29/07/2023 207938227 nolabanjara FINO PAYMENTS BANK LTD(608001)
209 HATTA MP-11-001-025-001/365
(SHIVPUR) 		1711001025NRG24040720230382677 24/07/2023 bhoora banjara 1711001025WL015204 bhoora banjara 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 bhoorabanjara UNION BANK OF INDIA(508500)
210 HATTA MP-11-001-025-001/428
(SHIVPUR) 		1711001025NRG24040720230382681 24/07/2023 dammu 1711001025WL015204 dammu 00468 UBIN0559474 1326 1326 Processed 29/07/2023 207938227 dammu FINO PAYMENTS BANK LTD(608001)
211 HATTA MP-11-001-025-001/455
(SHIVPUR) 		1711001025NRG24040720230382691 24/07/2023 babbu banjara 1711001025WL015205 babbu banjara 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 babbubanjara UNION BANK OF INDIA(508500)
212 HATTA MP-11-001-025-001/485
(SHIVPUR) 		1711001025NRG24040720230382703 24/07/2023 dhaniram banajra 1711001025WL015205 dhaniram banajra 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 dhanirambanajra UNION BANK OF INDIA(508500)
213 HATTA MP-11-001-025-001/491
(SHIVPUR) 		1711001025NRG24040720230382705 24/07/2023 sadhoo banjara 1711001025WL015205 sadhoo banjara 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 sadhoobanjara UNION BANK OF INDIA(508500)
214 HATTA MP-11-001-025-001/492
(SHIVPUR) 		1711001025NRG24040720230382706 24/07/2023 geeta bai banjara 1711001025WL015205 geeta bai banjara 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 geetabaibanjara UNION BANK OF INDIA(508500)
215 HATTA MP-11-001-025-001/493
(SHIVPUR) 		1711001025NRG24040720230382707 24/07/2023 dharmendra banjara 1711001025WL015205 dharmendra banjara 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 dharmendrabanjara UNION BANK OF INDIA(508500)
216 HATTA MP-11-001-025-001/494
(SHIVPUR) 		1711001025NRG24040720230382708 24/07/2023 kishna banjara 1711001025WL015205 kishna banjara 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 kishnabanjara STATE BANK OF INDIA(508548)
217 HATTA MP-11-001-025-001/71
(SHIVPUR) 		1711001025NRG24060720230390654 24/07/2023 kheema banjara 1711001025WL015567 kheema banjara 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 kheemabanjara UNION BANK OF INDIA(508500)
218 HATTA MP-11-001-025-002/42
(SHIVPUR) 		1711001025NRG24040720230382658 24/07/2023 haridas 1711001025WL015203 haridas 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 haridas UNION BANK OF INDIA(508500)
219 HATTA MP-11-001-025-002/42-A
(SHIVPUR) 		1711001025NRG24040720230382659 24/07/2023 jeevan haridas gound 1711001025WL015203 jeevan haridas gound 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 jeevanharidasgound STATE BANK OF INDIA(508548)
220 HATTA MP-11-001-025-002/43-B
(SHIVPUR) 		1711001025NRG24040720230382660 24/07/2023 komal 1711001025WL015203 komal 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 komal UNION BANK OF INDIA(508500)
221 HATTA MP-11-001-025-002/43-B
(SHIVPUR) 		1711001025NRG24040720230382661 24/07/2023 sheela 1711001025WL015203 sheela 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 sheela UNION BANK OF INDIA(508500)
222 HATTA MP-11-001-025-002/76-B
(SHIVPUR) 		1711001025NRG24040720230382667 24/07/2023 hakam 1711001025WL015203 hakam 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 hakam UNION BANK OF INDIA(508500)
223 HATTA MP-11-001-025-003/293
(SHIVPUR) 		1711001025NRG24060720230390642 24/07/2023 mahendra 1711001025WL015566 mahendra 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 mahendra UNION BANK OF INDIA(508500)
224 HATTA MP-11-001-025-003/90
(SHIVPUR) 		1711001025NRG24060720230390647 24/07/2023 CHARAN SINGH LODHI 1711001025WL015566 CHARAN SINGH LODHI 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207938227 CHARANSINGHLODHI UNION BANK OF INDIA(508500)
225 HATTA MP-11-001-058-003/102
(BIJWAR) 		1711001058NRG24120720230415994 24/07/2023 namaiya 1711001058WL016662 namaiya 00468 UBIN0559474 1105 1105 Processed 28/07/2023 207938227 namaiya UNION BANK OF INDIA(508500)
226 HATTA MP-11-001-058-003/102
(BIJWAR) 		1711001058NRG24120720230415995 24/07/2023 saroj 1711001058WL016662 saroj 00468 UBIN0559474 1105 1105 Processed 28/07/2023 207938227 saroj UNION BANK OF INDIA(508500)
227 HATTA MP-11-001-058-003/540
(BIJWAR) 		1711001058NRG24120720230416006 24/07/2023 shridhar patel 1711001058WL016662 shridhar patel 00468 UBIN0559474 1105 1105 Processed 28/07/2023 207938227 shridharpatel UNION BANK OF INDIA(508500)
228 HATTA MP-11-001-058-003/570
(BIJWAR) 		1711001058NRG24050720230389302 24/07/2023 kamlesh ahirwar 1711001058WL015504 kamlesh ahirwar 00468 UBIN0559474 1105 1105 Processed 28/07/2023 207938227 kamleshahirwar UNION BANK OF INDIA(508500)
229 HATTA MP-11-001-058-003/700
(BIJWAR) 		1711001058NRG24050720230389319 24/07/2023 jasvendra 1711001058WL015504 jasvendra 00468 UBIN0559474 1105 1105 Processed 28/07/2023 207938227 jasvendra STATE BANK OF INDIA(508548)
230 HATTA MP-11-001-058-003/700
(BIJWAR) 		1711001058NRG24050720230389318 24/07/2023 jasvendra 1711001058WL015504 jasvendra 00468 UBIN0559474 1105 1105 Processed 30/07/2023 207938227 jasvendra INDIA POST PAYMENTS BANK LIMITED(508528)
231 HATTA MP-11-001-058-003/816
(BIJWAR) 		1711001058NRG24050720230389296 24/07/2023 Ratnesh patel 1711001058WL015503 Ratnesh patel 00468 UBIN0559474 1105 1105 Processed 28/07/2023 207938227 Ratneshpatel UNION BANK OF INDIA(508500)
232 HATTA MP-11-001-062-001/799
(MUHRAI) 		1711001062NRG24040720230383144 24/07/2023 Pushpendr rajak 1711001062WL015221 Pushpendr rajak 00468 UBIN0559474 1547 1547 Rejected 29/07/2023 207938227 Aadhaar Number not Mapped to Account Number
SubTotal 38454 38454
233 HATTA MP-11-001-058-003/639
(BIJWAR) 		1711001058NRG24050720230389309 24/07/2023 brajesh singh lodhi 1711001058WL015504 brajesh singh lodhi 00468 UBIN0568911 1105 1105 Processed 28/07/2023 207938227 brajeshsinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
234 HATTA MP-11-001-058-003/541
(BIJWAR) 		1711001058NRG24120720230416007 24/07/2023 premlal 1711001058WL016662 premlal 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207938227 premlal UNION BANK OF INDIA(508500)
235 HATTA MP-11-001-058-003/640
(BIJWAR) 		1711001058NRG24050720230389310 24/07/2023 BHAGWAN DAS PATEL 1711001058WL015504 BHAGWAN DAS PATEL 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207938227 BHAGWANDASPATEL UNION BANK OF INDIA(508500)
236 HATTA MP-11-001-058-003/699
(BIJWAR) 		1711001058NRG24050720230389317 24/07/2023 halki bahu 1711001058WL015504 halki bahu 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207938227 halkibahu STATE BANK OF INDIA(508548)
237 HATTA MP-11-001-058-003/699
(BIJWAR) 		1711001058NRG24050720230389316 24/07/2023 umarav singh 1711001058WL015504 umarav singh 00468 UBIN0570648 1105 1105 Processed 28/07/2023 207938227 umaravsingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
238 HATTA MP-11-001-001-001/1123-A
(MADIYADO) 		1711001001NRG24030720230377161 24/07/2023 nabbi bai kachhi 1711001001WL014995 nabbi bai kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207938227 nabbibaikachhi MADHYANCHAL GRAMIN BANK(607232)
239 HATTA MP-11-001-022-001/168
(NIWAS) 		1711001022NRG24040720230385229 24/07/2023 RAJJU 1711001022WL015325 RAJJU 00602 SBIN0RRMBGB 1702 1702 Processed 29/07/2023 207938227 RAJJU FINO PAYMENTS BANK LTD(608001)
240 HATTA MP-11-001-022-001/444
(NIWAS) 		1711001022NRG24040720230385230 24/07/2023 Hakku Patel 1711001022WL015325 Hakku Patel 00602 SBIN0RRMBGB 1702 1702 Processed 29/07/2023 207938227 HakkuPatel FINO PAYMENTS BANK LTD(608001)
241 HATTA MP-11-001-022-002/49
(NIWAS) 		1711001022NRG24040720230385248 24/07/2023 GAJENDRA SINGH RAJPOOT 1711001022WL015325 GAJENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 1702 1702 Processed 29/07/2023 207938227 GAJENDRASINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
242 HATTA MP-11-001-025-001/403
(SHIVPUR) 		1711001025NRG24040720230382679 24/07/2023 SANTOSH BANJARA 1711001025WL015204 SANTOSH BANJARA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207938227 SANTOSHBANJARA STATE BANK OF INDIA(508548)
243 HATTA MP-11-001-025-002/211
(SHIVPUR) 		1711001025NRG24040720230382639 24/07/2023 anand prasad vishwkarma 1711001025WL015203 anand prasad vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207938227 anandprasadvishwkarma ICICI BANK LTD(508534)
244 HATTA MP-11-001-025-003/24
(SHIVPUR) 		1711001025NRG24040720230382599 24/07/2023 MAMTARANI 1711001025WL015202 MAMTARANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207938227 MAMTARANI STATE BANK OF INDIA(508548)
245 HATTA MP-11-001-025-003/244
(SHIVPUR) 		1711001025NRG24060720230390629 24/07/2023 laxmi 1711001025WL015566 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207938227 laxmi MADHYANCHAL GRAMIN BANK(607232)
246 HATTA MP-11-001-025-003/245
(SHIVPUR) 		1711001025NRG24060720230390630 24/07/2023 preeti 1711001025WL015566 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207938227 preeti MADHYANCHAL GRAMIN BANK(607232)
247 HATTA MP-11-001-025-003/28
(SHIVPUR) 		1711001025NRG24040720230382602 24/07/2023 kareem khan 1711001025WL015202 kareem khan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207938227 kareemkhan ICICI BANK LTD(508534)
248 HATTA MP-11-001-058-003/780
(BIJWAR) 		1711001058NRG24050720230389291 24/07/2023 keshvendra singh lodhi 1711001058WL015503 keshvendra singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 207938227 keshvendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
249 HATTA MP-11-001-062-001/813
(MUHRAI) 		1711001062NRG24040720230383153 24/07/2023 Harishankar namdev 1711001062WL015221 Harishankar namdev 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207938227 Harishankarnamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17040 17040
250 HATTA MP-11-001-022-002/122
(NIWAS) 		1711001022NRG24040720230385237 24/07/2023 MIBBU PATEL 1711001022WL015325 MIBBU PATEL 00688 FINO0001001 1702 1702 Processed 29/07/2023 207938227 MIBBUPATEL FINO PAYMENTS BANK LTD(608001)
251 HATTA MP-11-001-022-002/126
(NIWAS) 		1711001022NRG24040720230385238 24/07/2023 RAJ KUNWAR ADIVASI 1711001022WL015325 RAJ KUNWAR ADIVASI 00688 FINO0001001 1702 1702 Processed 29/07/2023 207938227 RAJKUNWARADIVASI FINO PAYMENTS BANK LTD(608001)
252 HATTA MP-11-001-022-002/3
(NIWAS) 		1711001022NRG24040720230385242 24/07/2023 SATYAM BARMAN 1711001022WL015325 SATYAM BARMAN 00688 FINO0001001 1702 1702 Processed 29/07/2023 207938227 SATYAMBARMAN FINO PAYMENTS BANK LTD(608001)
253 HATTA MP-11-001-025-001/444
(SHIVPUR) 		1711001025NRG24040720230382688 24/07/2023 GOMADA BANJARA 1711001025WL015204 GOMADA BANJARA 00688 FINO0001001 1326 1326 Rejected 28/07/2023 207938227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 HATTA MP-11-001-025-001/495
(SHIVPUR) 		1711001025NRG24040720230382709 24/07/2023 santosh banjara 1711001025WL015205 santosh banjara 00688 FINO0001001 1326 1326 Processed 28/07/2023 207938227 santoshbanjara STATE BANK OF INDIA(508548)
255 HATTA MP-11-001-025-001/496
(SHIVPUR) 		1711001025NRG24040720230382710 24/07/2023 hemendra banjara 1711001025WL015205 hemendra banjara 00688 FINO0001001 1326 1326 Processed 30/07/2023 207938227 hemendrabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
256 HATTA MP-11-001-025-001/497
(SHIVPUR) 		1711001025NRG24040720230382711 24/07/2023 pooran banjara 1711001025WL015205 pooran banjara 00688 FINO0001001 1326 1326 Processed 29/07/2023 207938227 pooranbanjara FINO PAYMENTS BANK LTD(608001)
257 HATTA MP-11-001-025-001/498
(SHIVPUR) 		1711001025NRG24040720230382712 24/07/2023 kedar adibasi 1711001025WL015205 kedar adibasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207938227 kedaradibasi FINO PAYMENTS BANK LTD(608001)
258 HATTA MP-11-001-025-001/499
(SHIVPUR) 		1711001025NRG24040720230382713 24/07/2023 annu banjara 1711001025WL015205 annu banjara 00688 FINO0001001 1326 1326 Processed 29/07/2023 207938227 annubanjara FINO PAYMENTS BANK LTD(608001)
259 HATTA MP-11-001-025-001/500
(SHIVPUR) 		1711001025NRG24060720230390649 24/07/2023 dhena banjara 1711001025WL015567 dhena banjara 00688 FINO0001001 1326 1326 Processed 29/07/2023 207938227 dhenabanjara FINO PAYMENTS BANK LTD(608001)
260 HATTA MP-11-001-025-001/503
(SHIVPUR) 		1711001025NRG24060720230390651 24/07/2023 pappu banjara 1711001025WL015567 pappu banjara 00688 FINO0001001 1326 1326 Processed 29/07/2023 207938227 pappubanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 15714 15714
261 HATTA MP-11-001-025-003/274
(SHIVPUR) 		1711001025NRG24060720230390637 24/07/2023 bhupat kushwaha 1711001025WL015566 bhupat kushwaha 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207938227 bhupatkushwaha STATE BANK OF INDIA(508548)
262 HATTA MP-11-001-025-003/281
(SHIVPUR) 		1711001025NRG24060720230390638 24/07/2023 pavan singh lodhi 1711001025WL015566 pavan singh lodhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207938227 pavansinghlodhi UNION BANK OF INDIA(508500)
263 HATTA MP-11-001-062-001/797
(MUHRAI) 		1711001062NRG24040720230383143 24/07/2023 Kalindi Ahirwar 1711001062WL015221 Kalindi Ahirwar 00691 IPOS0000001 1547 1547 Processed 30/07/2023 207938227 KalindiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
264 HATTA MP-11-001-062-001/894
(MUHRAI) 		1711001062NRG24040720230383172 24/07/2023 Halki bai 1711001062WL015221 Halki bai 00691 IPOS0000001 1547 1547 Processed 30/07/2023 207938227 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
265 HATTA MP-11-001-062-001/897
(MUHRAI) 		1711001062NRG24040720230383176 24/07/2023 Rani 1711001062WL015221 Rani 00691 IPOS0000001 1547 1547 Processed 30/07/2023 207938227 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
266 HATTA MP-11-001-025-002/238
(SHIVPUR) 		1711001025NRG24040720230382654 24/07/2023 bharti lodhi 1711001025WL015203 bharti lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207938227 bhartilodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 356344 356344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_240723APB_FTO_183142 AXIS BANK UTIB0000770 DAMOH 1547
2 HATTA MP1711001_240723APB_FTO_183142 Canara Bank CNRB0004776 Damoh 1326
3 HATTA MP1711001_240723APB_FTO_183142 Central Bank Of India CBIN0283522 HATA 31184
4 HATTA MP1711001_240723APB_FTO_183142 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 HATTA MP1711001_240723APB_FTO_183142 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
6 HATTA MP1711001_240723APB_FTO_183142 State Bank of India SBIN0001332 HATTA 159806
7 HATTA MP1711001_240723APB_FTO_183142 State Bank of India SBIN0005196 AMARPATAN 1547
8 HATTA MP1711001_240723APB_FTO_183142 State Bank of India SBIN0005502 HINOTAKALAN 57239
9 HATTA MP1711001_240723APB_FTO_183142 State Bank of India SBIN0005514 NARSINGHGARH 2652
10 HATTA MP1711001_240723APB_FTO_183142 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1105
11 HATTA MP1711001_240723APB_FTO_183142 Union Bank of India UBIN0559474 HATTA 38454
12 HATTA MP1711001_240723APB_FTO_183142 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1105
13 HATTA MP1711001_240723APB_FTO_183142 Union Bank of India UBIN0570648 RASILPUR DAMOH 4420
14 HATTA MP1711001_240723APB_FTO_183142 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 1547
15 HATTA MP1711001_240723APB_FTO_183142 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 14388
16 HATTA MP1711001_240723APB_FTO_183142 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 1105
17 HATTA MP1711001_240723APB_FTO_183142 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15714
18 HATTA MP1711001_240723APB_FTO_183142 India Post Payments Bank IPOS0000001 Damoh 7293
19 HATTA MP1711001_240723APB_FTO_183142 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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