Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_290523APB_FTO_62847
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) 		1711001062NRG24290520230184041 29/05/2023 Gangaram 1711001062WL007517 Gangaram 00032 UTIB0000770 1547 1547 Processed 01/06/2023 090323313 Gangaram BANK OF BARODA(606985)
SubTotal 1547 1547
2 HATTA MP-11-001-004-002/248
(DAMOTIPURA) 		1711001000NRG24290520230185880 29/05/2023 Halki sour 1711001WL007614 Halki sour 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 Halkisour STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-004-002/248
(DAMOTIPURA) 		1711001000NRG24290520230185879 29/05/2023 Komal sour 1711001WL007614 Komal sour 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 Komalsour UNION BANK OF INDIA(508500)
4 HATTA MP-11-001-004-002/78
(DAMOTIPURA) 		1711001000NRG24290520230185882 29/05/2023 Asha Lodhi 1711001WL007614 Asha Lodhi 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 AshaLodhi CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-004-005/22
(DAMOTIPURA) 		1711001000NRG24290520230185884 29/05/2023 KUSUM 1711001WL007614 KUSUM 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 HATTA MP-11-001-011-004/141
(HARDUAUMRAO) 		1711001011NRG24290520230182353 29/05/2023 Arvind 1711001011WL007441 Arvind 00089 CBIN0283522 1547 1547 Processed 01/06/2023 090323313 Arvind CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-011-005/1430
(HARDUAUMRAO) 		1711001011NRG24290520230182378 29/05/2023 MANGAL Singh 1711001011WL007441 MANGAL Singh 00089 CBIN0283522 1547 1547 Processed 01/06/2023 090323313 MANGALSingh STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-011-005/163
(HARDUAUMRAO) 		1711001011NRG24290520230182387 29/05/2023 Balchand 1711001011WL007441 Balchand 00089 CBIN0283522 1547 1547 Processed 01/06/2023 090323313 Balchand STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-021-002/273
(BARDHA) 		1711001021NRG24290520230184711 29/05/2023 sakila 1711001021WL007542 sakila 00089 CBIN0283522 442 442 Processed 01/06/2023 090323313 sakila STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-021-002/45-D
(BARDHA) 		1711001021NRG24290520230184714 29/05/2023 jannu khan 1711001021WL007542 jannu khan 00089 CBIN0283522 1547 1547 Processed 01/06/2023 090323313 jannukhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATTA MP-11-001-021-002/92-B
(BARDHA) 		1711001021NRG24290520230184648 29/05/2023 ganesh Ahirwar 1711001021WL007538 ganesh Ahirwar 00089 CBIN0283522 1547 1547 Processed 01/06/2023 090323313 ganeshAhirwar UNION BANK OF INDIA(508500)
12 HATTA MP-11-001-028-001/167
(KUNWARPURA) 		1711001028NRG24290520230183037 29/05/2023 chandra bati 1711001028WL007470 chandra bati 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 chandrabati CENTRAL BANK OF INDIA(607115)
13 HATTA MP-11-001-028-001/172
(KUNWARPURA) 		1711001028NRG24290520230183040 29/05/2023 Ramkaran 1711001028WL007470 Ramkaran 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 Ramkaran STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-028-002/133
(KUNWARPURA) 		1711001028NRG24290520230185312 29/05/2023 kunji lal 1711001028WL007579 kunji lal 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 kunjilal CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-028-002/183
(KUNWARPURA) 		1711001028NRG24290520230185359 29/05/2023 kamlesh 1711001028WL007581 kamlesh 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 kamlesh ICICI BANK LTD(508534)
16 HATTA MP-11-001-028-002/183-B
(KUNWARPURA) 		1711001028NRG24290520230185347 29/05/2023 Devki 1711001028WL007580 Devki 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 Devki CENTRAL BANK OF INDIA(607115)
17 HATTA MP-11-001-028-002/301
(KUNWARPURA) 		1711001028NRG24290520230185316 29/05/2023 Roshni 1711001028WL007579 Roshni 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 Roshni BANK OF INDIA(508505)
18 HATTA MP-11-001-028-002/320
(KUNWARPURA) 		1711001028NRG24290520230185348 29/05/2023 kamal 1711001028WL007580 kamal 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 kamal UNION BANK OF INDIA(508500)
19 HATTA MP-11-001-028-002/326
(KUNWARPURA) 		1711001028NRG24290520230185328 29/05/2023 Sarojrani 1711001028WL007579 Sarojrani 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 Sarojrani ICICI BANK LTD(508534)
20 HATTA MP-11-001-028-002/327
(KUNWARPURA) 		1711001028NRG24290520230185352 29/05/2023 ramkishan 1711001028WL007580 ramkishan 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 ramkishan CENTRAL BANK OF INDIA(607115)
21 HATTA MP-11-001-028-002/335
(KUNWARPURA) 		1711001028NRG24290520230185354 29/05/2023 gulan 1711001028WL007580 gulan 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 gulan CENTRAL BANK OF INDIA(607115)
22 HATTA MP-11-001-028-002/343
(KUNWARPURA) 		1711001028NRG24290520230185332 29/05/2023 namina 1711001028WL007579 namina 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 namina AIRTEL PAYMENTS BANK LIMITED(990288)
23 HATTA MP-11-001-028-002/381
(KUNWARPURA) 		1711001028NRG24290520230185360 29/05/2023 Nitesh 1711001028WL007581 Nitesh 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATTA MP-11-001-028-002/66-A
(KUNWARPURA) 		1711001028NRG24290520230185334 29/05/2023 Laxman 1711001028WL007579 Laxman 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 Laxman UNION BANK OF INDIA(508500)
25 HATTA MP-11-001-028-002/66-A
(KUNWARPURA) 		1711001028NRG24290520230185335 29/05/2023 Premlata 1711001028WL007579 Premlata 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 Premlata CENTRAL BANK OF INDIA(607115)
26 HATTA MP-11-001-028-002/81-A
(KUNWARPURA) 		1711001028NRG24290520230185341 29/05/2023 Parvati 1711001028WL007579 Parvati 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 Parvati ICICI BANK LTD(508534)
27 HATTA MP-11-001-030-004/33-a
(KULAWA KALAN) 		1711001030NRG24290520230185461 29/05/2023 ARCHANA 1711001030WL007589 ARCHANA 00089 CBIN0283522 442 442 Processed 01/06/2023 090323313 ARCHANA UNION BANK OF INDIA(508500)
28 HATTA MP-11-001-032-003/111-A
(BINTI) 		1711001032NRG24290520230184242 29/05/2023 DEEPAK PATEL 1711001032WL007526 DEEPAK PATEL 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 DEEPAKPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATTA MP-11-001-032-003/16-B
(BINTI) 		1711001032NRG24290520230184248 29/05/2023 BHURE DAHAYAT 1711001032WL007526 BHURE DAHAYAT 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 BHUREDAHAYAT ICICI BANK LTD(508534)
30 HATTA MP-11-001-032-003/173
(BINTI) 		1711001032NRG24290520230184249 29/05/2023 PREMA AHIRWAR 1711001032WL007526 PREMA AHIRWAR 00089 CBIN0283522 1105 1105 Processed 01/06/2023 090323313 PREMAAHIRWAR ICICI BANK LTD(508534)
31 HATTA MP-11-001-032-003/185
(BINTI) 		1711001032NRG24290520230184253 29/05/2023 KALLAN RAJAK 1711001032WL007526 KALLAN RAJAK 00089 CBIN0283522 1105 1105 Processed 01/06/2023 090323313 KALLANRAJAK ICICI BANK LTD(508534)
32 HATTA MP-11-001-032-003/31-A
(BINTI) 		1711001032NRG24290520230184264 29/05/2023 SHAKUN KACHHI 1711001032WL007526 SHAKUN KACHHI 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 SHAKUNKACHHI STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-032-003/41
(BINTI) 		1711001032NRG24290520230184265 29/05/2023 NARENDRA DHAYAT 1711001032WL007526 NARENDRA DHAYAT 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 NARENDRADHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATTA MP-11-001-032-003/480
(BINTI) 		1711001032NRG24290520230184268 29/05/2023 SABITA 1711001032WL007526 SABITA 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 SABITA ICICI BANK LTD(508534)
35 HATTA MP-11-001-032-003/634
(BINTI) 		1711001032NRG24290520230184280 29/05/2023 SONU PRAJAPATI 1711001032WL007526 SONU PRAJAPATI 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 SONUPRAJAPATI ICICI BANK LTD(508534)
36 HATTA MP-11-001-032-003/68-a
(BINTI) 		1711001032NRG24290520230184285 29/05/2023 RADHA RAJPOOT 1711001032WL007526 RADHA RAJPOOT 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 RADHARAJPOOT CENTRAL BANK OF INDIA(607115)
37 HATTA MP-11-001-032-003/74-A
(BINTI) 		1711001032NRG24290520230184286 29/05/2023 JAYPAL SINGH 1711001032WL007526 JAYPAL SINGH 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
38 HATTA MP-11-001-032-003/74-A
(BINTI) 		1711001032NRG24290520230184287 29/05/2023 SURYA RAJPUT 1711001032WL007526 SURYA RAJPUT 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 SURYARAJPUT CENTRAL BANK OF INDIA(607115)
39 HATTA MP-11-001-032-003/74-B
(BINTI) 		1711001032NRG24290520230184288 29/05/2023 MAHIPAL RAJPUT 1711001032WL007526 MAHIPAL RAJPUT 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 MAHIPALRAJPUT CENTRAL BANK OF INDIA(607115)
40 HATTA MP-11-001-032-003/85-A
(BINTI) 		1711001032NRG24290520230184292 29/05/2023 sandeep 1711001032WL007526 sandeep 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 sandeep CENTRAL BANK OF INDIA(607115)
41 HATTA MP-11-001-033-001/154
(PANJI) 		1711001033NRG24290520230184090 29/05/2023 KELASH CHANDA 1711001033WL007519 KELASH CHANDA 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 KELASHCHANDA STATE BANK OF INDIA(508548)
42 HATTA MP-11-001-033-001/95
(PANJI) 		1711001033NRG24290520230184095 29/05/2023 ASHOK RANI YADAV 1711001033WL007519 ASHOK RANI YADAV 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 ASHOKRANIYADAV STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-033-002/202-A
(PANJI) 		1711001033NRG24290520230184101 29/05/2023 MAMATA RAI 1711001033WL007519 MAMATA RAI 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 MAMATARAI CENTRAL BANK OF INDIA(607115)
44 HATTA MP-11-001-033-002/217
(PANJI) 		1711001033NRG24290520230184102 29/05/2023 BABITA SAHU 1711001033WL007519 BABITA SAHU 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 BABITASAHU CENTRAL BANK OF INDIA(607115)
45 HATTA MP-11-001-033-002/44
(PANJI) 		1711001033NRG24290520230184114 29/05/2023 GANESH RAI 1711001033WL007519 GANESH RAI 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 GANESHRAI CENTRAL BANK OF INDIA(607115)
46 HATTA MP-11-001-033-002/86
(PANJI) 		1711001033NRG24290520230184124 29/05/2023 RAJKUMARI 1711001033WL007519 RAJKUMARI 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090323313 RAJKUMARI STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-062-001/572
(MUHRAI) 		1711001062NRG24290520230184029 29/05/2023 Tulsi 1711001062WL007517 Tulsi 00089 CBIN0283522 1547 1547 Processed 01/06/2023 090323313 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
48 HATTA MP-11-001-063-002/295-B
(PATHA) 		1711001063NRG24290520230185391 29/05/2023 gaytri kurmi 1711001063WL007584 gaytri kurmi 00089 CBIN0283522 663 663 Processed 01/06/2023 090323313 gaytrikurmi GENERAL POST OFFICE(607245)
SubTotal 60775 60775
49 HATTA MP-11-001-028-001/108
(KUNWARPURA) 		1711001028NRG24290520230183034 29/05/2023 LOKRAM 1711001028WL007470 LOKRAM 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 LOKRAM STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-028-001/44
(KUNWARPURA) 		1711001028NRG24290520230183046 29/05/2023 HALEKUU 1711001028WL007470 HALEKUU 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 HALEKUU STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-028-002/171
(KUNWARPURA) 		1711001028NRG24290520230185343 29/05/2023 dasoda 1711001028WL007580 dasoda 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 dasoda UNION BANK OF INDIA(508500)
52 HATTA MP-11-001-028-002/176
(KUNWARPURA) 		1711001028NRG24290520230185344 29/05/2023 THAKURDASH 1711001028WL007580 THAKURDASH 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 THAKURDASH ICICI BANK LTD(508534)
53 HATTA MP-11-001-028-002/178
(KUNWARPURA) 		1711001028NRG24290520230185356 29/05/2023 ASHARANI 1711001028WL007581 ASHARANI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 ASHARANI STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-028-002/178
(KUNWARPURA) 		1711001028NRG24290520230185355 29/05/2023 ratiram 1711001028WL007581 ratiram 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 ratiram UNION BANK OF INDIA(508500)
55 HATTA MP-11-001-028-002/180
(KUNWARPURA) 		1711001028NRG24290520230185357 29/05/2023 RAJANI 1711001028WL007581 RAJANI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 RAJANI ICICI BANK LTD(508534)
56 HATTA MP-11-001-028-002/183
(KUNWARPURA) 		1711001028NRG24290520230185358 29/05/2023 VEESAL 1711001028WL007581 VEESAL 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 VEESAL ICICI BANK LTD(508534)
57 HATTA MP-11-001-028-002/72
(KUNWARPURA) 		1711001028NRG24290520230185338 29/05/2023 SYAMALIYA 1711001028WL007579 SYAMALIYA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 SYAMALIYA STATE BANK OF INDIA(508548)
58 HATTA MP-11-001-028-002/77
(KUNWARPURA) 		1711001028NRG24290520230185362 29/05/2023 MAMATA 1711001028WL007581 MAMATA 00168 ICIC0000538 442 442 Processed 01/06/2023 090323313 MAMATA ICICI BANK LTD(508534)
59 HATTA MP-11-001-028-002/77
(KUNWARPURA) 		1711001028NRG24290520230185339 29/05/2023 MURARI 1711001028WL007579 MURARI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 MURARI ICICI BANK LTD(508534)
60 HATTA MP-11-001-030-001/16
(KULAWA KALAN) 		1711001030NRG24290520230185465 29/05/2023 KEERTI 1711001030WL007591 KEERTI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 KEERTI FINO PAYMENTS BANK LTD(608001)
61 HATTA MP-11-001-030-001/16
(KULAWA KALAN) 		1711001030NRG24290520230185464 29/05/2023 RAMALAL 1711001030WL007591 RAMALAL 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 RAMALAL ICICI BANK LTD(508534)
62 HATTA MP-11-001-030-001/53
(KULAWA KALAN) 		1711001030NRG24290520230185466 29/05/2023 SANTOSH 1711001030WL007591 SANTOSH 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 SANTOSH ICICI BANK LTD(508534)
63 HATTA MP-11-001-030-002/89
(KULAWA KALAN) 		1711001030NRG24290520230185474 29/05/2023 DRARAKA 1711001030WL007591 DRARAKA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 DRARAKA ICICI BANK LTD(508534)
64 HATTA MP-11-001-032-003/106
(BINTI) 		1711001032NRG24290520230184241 29/05/2023 GYA 1711001032WL007526 GYA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 GYA CENTRAL BANK OF INDIA(607115)
65 HATTA MP-11-001-032-003/191
(BINTI) 		1711001032NRG24290520230184259 29/05/2023 RAMABAI 1711001032WL007526 RAMABAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 RAMABAI ICICI BANK LTD(508534)
66 HATTA MP-11-001-032-003/60
(BINTI) 		1711001032NRG24290520230184276 29/05/2023 DYARAM 1711001032WL007526 DYARAM 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 DYARAM ICICI BANK LTD(508534)
67 HATTA MP-11-001-033-001/29
(PANJI) 		1711001033NRG24290520230184091 29/05/2023 MU MAJID 1711001033WL007519 MU MAJID 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 MUMAJID ICICI BANK LTD(508534)
68 HATTA MP-11-001-033-001/29
(PANJI) 		1711001033NRG24290520230184092 29/05/2023 SHAHARABI 1711001033WL007519 SHAHARABI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 SHAHARABI UNION BANK OF INDIA(508500)
69 HATTA MP-11-001-033-001/42
(PANJI) 		1711001033NRG24290520230184093 29/05/2023 ANSHU 1711001033WL007519 ANSHU 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 ANSHU ICICI BANK LTD(508534)
70 HATTA MP-11-001-033-001/64
(PANJI) 		1711001033NRG24290520230184094 29/05/2023 MATHURA 1711001033WL007519 MATHURA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 MATHURA ICICI BANK LTD(508534)
71 HATTA MP-11-001-033-002/111
(PANJI) 		1711001033NRG24290520230184097 29/05/2023 RAJAPYARI 1711001033WL007519 RAJAPYARI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 RAJAPYARI ICICI BANK LTD(508534)
72 HATTA MP-11-001-033-002/139
(PANJI) 		1711001033NRG24290520230184098 29/05/2023 DULI 1711001033WL007519 DULI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 DULI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 HATTA MP-11-001-033-002/139
(PANJI) 		1711001033NRG24290520230184099 29/05/2023 VIDVARANI 1711001033WL007519 VIDVARANI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 VIDVARANI ICICI BANK LTD(508534)
74 HATTA MP-11-001-033-002/30
(PANJI) 		1711001033NRG24290520230184109 29/05/2023 puspa 1711001033WL007519 puspa 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 puspa CENTRAL BANK OF INDIA(607115)
75 HATTA MP-11-001-033-002/36
(PANJI) 		1711001033NRG24290520230184112 29/05/2023 SUNNU 1711001033WL007519 SUNNU 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 SUNNU ICICI BANK LTD(508534)
76 HATTA MP-11-001-033-002/47
(PANJI) 		1711001033NRG24290520230184116 29/05/2023 SAMNNA 1711001033WL007519 SAMNNA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 SAMNNA ICICI BANK LTD(508534)
77 HATTA MP-11-001-033-002/51
(PANJI) 		1711001033NRG24290520230184117 29/05/2023 RAJAN 1711001033WL007519 RAJAN 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 RAJAN CENTRAL BANK OF INDIA(607115)
78 HATTA MP-11-001-033-002/79
(PANJI) 		1711001033NRG24290520230184119 29/05/2023 SHARDA 1711001033WL007519 SHARDA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 SHARDA ICICI BANK LTD(508534)
79 HATTA MP-11-001-033-002/81
(PANJI) 		1711001033NRG24290520230184121 29/05/2023 GEETA 1711001033WL007519 GEETA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090323313 GEETA STATE BANK OF INDIA(508548)
SubTotal 40222 40222
80 HATTA MP-11-001-021-002/98-B
(BARDHA) 		1711001021NRG24290520230184651 29/05/2023 sapna 1711001021WL007538 sapna 00415 SBIN0000355 1547 1547 Processed 01/06/2023 090323313 sapna STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-030-002/343
(KULAWA KALAN) 		1711001030NRG24290520230185472 29/05/2023 Abhilasharani Kurmi 1711001030WL007591 Abhilasharani Kurmi 00415 SBIN0000355 1326 1326 Processed 01/06/2023 090323313 AbhilasharaniKurmi STATE BANK OF INDIA(508548)
82 HATTA MP-11-001-033-002/83-A
(PANJI) 		1711001033NRG24290520230184123 29/05/2023 DAYAMANTI BANSAL 1711001033WL007519 DAYAMANTI BANSAL 00415 SBIN0000355 1326 1326 Processed 01/06/2023 090323313 DAYAMANTIBANSAL BANK OF BARODA(606985)
83 HATTA MP-11-001-033-002/83-A
(PANJI) 		1711001033NRG24290520230184122 29/05/2023 KADOREELAL 1711001033WL007519 KADOREELAL 00415 SBIN0000355 1326 1326 Processed 01/06/2023 090323313 KADOREELAL UNION BANK OF INDIA(508500)
SubTotal 5525 5525
84 HATTA MP-11-001-004-005/257
(DAMOTIPURA) 		1711001000NRG24290520230185885 29/05/2023 Brajrani 1711001WL007614 Brajrani 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 Brajrani BANK OF INDIA(508505)
85 HATTA MP-11-001-011-005/1445
(HARDUAUMRAO) 		1711001011NRG24290520230182380 29/05/2023 Komal 1711001011WL007441 Komal 00415 SBIN0001332 1547 1547 Processed 01/06/2023 090323313 Komal STATE BANK OF INDIA(508548)
86 HATTA MP-11-001-021-002/102-D
(BARDHA) 		1711001021NRG24290520230184709 29/05/2023 badi bahu 1711001021WL007542 badi bahu 00415 SBIN0001332 663 663 Processed 01/06/2023 090323313 badibahu STATE BANK OF INDIA(508548)
87 HATTA MP-11-001-021-002/102-D
(BARDHA) 		1711001021NRG24290520230184710 29/05/2023 sonelal pal 1711001021WL007542 sonelal pal 00415 SBIN0001332 663 663 Processed 01/06/2023 090323313 sonelalpal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 HATTA MP-11-001-021-002/97-D
(BARDHA) 		1711001021NRG24290520230184649 29/05/2023 ramkali 1711001021WL007538 ramkali 00415 SBIN0001332 1547 1547 Processed 01/06/2023 090323313 ramkali MADHYANCHAL GRAMIN BANK(607232)
89 HATTA MP-11-001-028-001/108
(KUNWARPURA) 		1711001028NRG24290520230183035 29/05/2023 VADIVAHU 1711001028WL007470 VADIVAHU 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 VADIVAHU STATE BANK OF INDIA(508548)
90 HATTA MP-11-001-028-001/167
(KUNWARPURA) 		1711001028NRG24290520230183036 29/05/2023 Damodar 1711001028WL007470 Damodar 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 Damodar FINO PAYMENTS BANK LTD(608001)
91 HATTA MP-11-001-028-001/171
(KUNWARPURA) 		1711001028NRG24290520230183038 29/05/2023 Hari Prasad 1711001028WL007470 Hari Prasad 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 HariPrasad ICICI BANK LTD(508534)
92 HATTA MP-11-001-028-001/171
(KUNWARPURA) 		1711001028NRG24290520230183039 29/05/2023 Vineeta 1711001028WL007470 Vineeta 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 Vineeta UNION BANK OF INDIA(508500)
93 HATTA MP-11-001-028-001/172
(KUNWARPURA) 		1711001028NRG24290520230183041 29/05/2023 Roshni 1711001028WL007470 Roshni 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 Roshni STATE BANK OF INDIA(508548)
94 HATTA MP-11-001-028-001/260
(KUNWARPURA) 		1711001028NRG24290520230183043 29/05/2023 Seema 1711001028WL007470 Seema 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 Seema STATE BANK OF INDIA(508548)
95 HATTA MP-11-001-028-001/44
(KUNWARPURA) 		1711001028NRG24290520230183047 29/05/2023 rukman 1711001028WL007470 rukman 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 rukman STATE BANK OF INDIA(508548)
96 HATTA MP-11-001-028-002/18
(KUNWARPURA) 		1711001028NRG24290520230185346 29/05/2023 varsha 1711001028WL007580 varsha 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 varsha UNION BANK OF INDIA(508500)
97 HATTA MP-11-001-028-002/309
(KUNWARPURA) 		1711001028NRG24290520230185318 29/05/2023 REENA 1711001028WL007579 REENA 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 REENA STATE BANK OF INDIA(508548)
98 HATTA MP-11-001-028-002/313
(KUNWARPURA) 		1711001028NRG24290520230185319 29/05/2023 UMESH 1711001028WL007579 UMESH 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 UMESH STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-028-002/318
(KUNWARPURA) 		1711001028NRG24290520230185324 29/05/2023 rajni 1711001028WL007579 rajni 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 rajni STATE BANK OF INDIA(508548)
100 HATTA MP-11-001-028-002/330
(KUNWARPURA) 		1711001028NRG24290520230185330 29/05/2023 kalpana 1711001028WL007579 kalpana 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 kalpana ICICI BANK LTD(508534)
101 HATTA MP-11-001-028-002/330
(KUNWARPURA) 		1711001028NRG24290520230185329 29/05/2023 lakhan 1711001028WL007579 lakhan 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 lakhan ICICI BANK LTD(508534)
102 HATTA MP-11-001-028-002/343
(KUNWARPURA) 		1711001028NRG24290520230185331 29/05/2023 kalam 1711001028WL007579 kalam 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 kalam STATE BANK OF INDIA(508548)
103 HATTA MP-11-001-030-002/303
(KULAWA KALAN) 		1711001030NRG24290520230185467 29/05/2023 Rupnarayan 1711001030WL007591 Rupnarayan 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 Rupnarayan STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-030-002/303
(KULAWA KALAN) 		1711001030NRG24290520230185468 29/05/2023 shanti 1711001030WL007591 shanti 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 shanti STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-030-002/330
(KULAWA KALAN) 		1711001030NRG24290520230185470 29/05/2023 Lakhan Ahirwar 1711001030WL007591 Lakhan Ahirwar 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 LakhanAhirwar STATE BANK OF INDIA(508548)
106 HATTA MP-11-001-030-002/330
(KULAWA KALAN) 		1711001030NRG24290520230185471 29/05/2023 Prabha Ahirwar 1711001030WL007591 Prabha Ahirwar 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 PrabhaAhirwar STATE BANK OF INDIA(508548)
107 HATTA MP-11-001-030-002/89
(KULAWA KALAN) 		1711001030NRG24290520230185475 29/05/2023 Gayatri 1711001030WL007591 Gayatri 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 Gayatri ICICI BANK LTD(508534)
108 HATTA MP-11-001-030-004/33-a
(KULAWA KALAN) 		1711001030NRG24290520230185460 29/05/2023 ARJUN 1711001030WL007589 ARJUN 00415 SBIN0001332 442 442 Processed 01/06/2023 090323313 ARJUN STATE BANK OF INDIA(508548)
109 HATTA MP-11-001-030-004/38-A
(KULAWA KALAN) 		1711001030NRG24290520230185462 29/05/2023 POORAN 1711001030WL007590 POORAN 00415 SBIN0001332 442 442 Processed 01/06/2023 090323313 POORAN CENTRAL BANK OF INDIA(607115)
110 HATTA MP-11-001-032-001/11-A
(BINTI) 		1711001032NRG24290520230184239 29/05/2023 anshul 1711001032WL007526 anshul 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 anshul UNION BANK OF INDIA(508500)
111 HATTA MP-11-001-032-003/10
(BINTI) 		1711001032NRG24290520230184240 29/05/2023 LAXMI RANI RAJPOOT 1711001032WL007526 LAXMI RANI RAJPOOT 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 LAXMIRANIRAJPOOT STATE BANK OF INDIA(508548)
112 HATTA MP-11-001-032-003/148
(BINTI) 		1711001032NRG24290520230184244 29/05/2023 SILLAN PATEL 1711001032WL007526 SILLAN PATEL 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 SILLANPATEL CENTRAL BANK OF INDIA(607115)
113 HATTA MP-11-001-032-003/148-A
(BINTI) 		1711001032NRG24290520230184246 29/05/2023 BHAGWATI KUSHWAHA 1711001032WL007526 BHAGWATI KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 BHAGWATIKUSHWAHA CENTRAL BANK OF INDIA(607115)
114 HATTA MP-11-001-032-003/152
(BINTI) 		1711001032NRG24290520230184247 29/05/2023 RAJKUMARI 1711001032WL007526 RAJKUMARI 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 RAJKUMARI STATE BANK OF INDIA(508548)
115 HATTA MP-11-001-032-003/18
(BINTI) 		1711001032NRG24290520230184251 29/05/2023 RAGGU 1711001032WL007526 RAGGU 00415 SBIN0001332 1105 1105 Processed 01/06/2023 090323313 RAGGU ICICI BANK LTD(508534)
116 HATTA MP-11-001-032-003/180-A
(BINTI) 		1711001032NRG24290520230184252 29/05/2023 KALYAN SINGH THAKUR 1711001032WL007526 KALYAN SINGH THAKUR 00415 SBIN0001332 1105 1105 Processed 01/06/2023 090323313 KALYANSINGHTHAKUR ICICI BANK LTD(508534)
117 HATTA MP-11-001-032-003/185
(BINTI) 		1711001032NRG24290520230184254 29/05/2023 JUGAL RAJAK 1711001032WL007526 JUGAL RAJAK 00415 SBIN0001332 1105 1105 Processed 01/06/2023 090323313 JUGALRAJAK STATE BANK OF INDIA(508548)
118 HATTA MP-11-001-032-003/185-B
(BINTI) 		1711001032NRG24290520230184255 29/05/2023 BHARAT 1711001032WL007526 BHARAT 00415 SBIN0001332 1105 1105 Processed 01/06/2023 090323313 BHARAT STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-032-003/185-B
(BINTI) 		1711001032NRG24290520230184256 29/05/2023 REKHA RAJAK 1711001032WL007526 REKHA RAJAK 00415 SBIN0001332 1105 1105 Processed 01/06/2023 090323313 REKHARAJAK ICICI BANK LTD(508534)
120 HATTA MP-11-001-032-003/187
(BINTI) 		1711001032NRG24290520230184257 29/05/2023 RAMESHVAR 1711001032WL007526 RAMESHVAR 00415 SBIN0001332 1105 1105 Processed 01/06/2023 090323313 RAMESHVAR STATE BANK OF INDIA(508548)
121 HATTA MP-11-001-032-003/195
(BINTI) 		1711001032NRG24290520230184261 29/05/2023 KANCHHEDI AHIRWAR 1711001032WL007526 KANCHHEDI AHIRWAR 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 KANCHHEDIAHIRWAR ICICI BANK LTD(508534)
122 HATTA MP-11-001-032-003/230
(BINTI) 		1711001032NRG24290520230184262 29/05/2023 HALLU AHIRWAR 1711001032WL007526 HALLU AHIRWAR 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 HALLUAHIRWAR STATE BANK OF INDIA(508548)
123 HATTA MP-11-001-032-003/237
(BINTI) 		1711001032NRG24290520230184263 29/05/2023 MAYA BABULAL 1711001032WL007526 MAYA BABULAL 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 MAYABABULAL ICICI BANK LTD(508534)
124 HATTA MP-11-001-032-003/467
(BINTI) 		1711001032NRG24290520230184266 29/05/2023 sunil 1711001032WL007526 sunil 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 sunil STATE BANK OF INDIA(508548)
125 HATTA MP-11-001-032-003/480
(BINTI) 		1711001032NRG24290520230184267 29/05/2023 KAMIESH PRASAD AHIRWAR 1711001032WL007526 KAMIESH PRASAD AHIRWAR 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 KAMIESHPRASADAHIRWAR ICICI BANK LTD(508534)
126 HATTA MP-11-001-032-003/50
(BINTI) 		1711001032NRG24290520230184269 29/05/2023 BEERENDRA AHIRWAL 1711001032WL007526 BEERENDRA AHIRWAL 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 BEERENDRAAHIRWAL STATE BANK OF INDIA(508548)
127 HATTA MP-11-001-032-003/504
(BINTI) 		1711001032NRG24290520230184271 29/05/2023 RATAN SINGH 1711001032WL007526 RATAN SINGH 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 RATANSINGH STATE BANK OF INDIA(508548)
128 HATTA MP-11-001-032-003/508
(BINTI) 		1711001032NRG24290520230184273 29/05/2023 KANAHYA LAL AHIRWAL 1711001032WL007526 KANAHYA LAL AHIRWAL 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 KANAHYALALAHIRWAL STATE BANK OF INDIA(508548)
129 HATTA MP-11-001-032-003/626
(BINTI) 		1711001032NRG24290520230184277 29/05/2023 BALACHAND AHIRWAR 1711001032WL007526 BALACHAND AHIRWAR 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 BALACHANDAHIRWAR STATE BANK OF INDIA(508548)
130 HATTA MP-11-001-032-003/626
(BINTI) 		1711001032NRG24290520230184278 29/05/2023 SUMANRANI AHIRWAR 1711001032WL007526 SUMANRANI AHIRWAR 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 SUMANRANIAHIRWAR STATE BANK OF INDIA(508548)
131 HATTA MP-11-001-032-003/629
(BINTI) 		1711001032NRG24290520230184279 29/05/2023 SARVENDRA SINGH 1711001032WL007526 SARVENDRA SINGH 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 SARVENDRASINGH STATE BANK OF INDIA(508548)
132 HATTA MP-11-001-032-003/639
(BINTI) 		1711001032NRG24290520230184282 29/05/2023 MAHESH PANDEY 1711001032WL007526 MAHESH PANDEY 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 MAHESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
133 HATTA MP-11-001-032-003/639-B
(BINTI) 		1711001032NRG24290520230184283 29/05/2023 MANSI PANDEY 1711001032WL007526 MANSI PANDEY 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 MANSIPANDEY STATE BANK OF INDIA(508548)
134 HATTA MP-11-001-032-003/68-a
(BINTI) 		1711001032NRG24290520230184284 29/05/2023 PUSHPENDRA SINGH RAJPUT 1711001032WL007526 PUSHPENDRA SINGH RAJPUT 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 PUSHPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-032-003/74-B
(BINTI) 		1711001032NRG24290520230184289 29/05/2023 NILM RAJPUT 1711001032WL007526 NILM RAJPUT 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 NILMRAJPUT STATE BANK OF INDIA(508548)
136 HATTA MP-11-001-032-003/94
(BINTI) 		1711001032NRG24290520230184293 29/05/2023 DURGESH AHIRWAR 1711001032WL007526 DURGESH AHIRWAR 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 DURGESHAHIRWAR STATE BANK OF INDIA(508548)
137 HATTA MP-11-001-033-001/132
(PANJI) 		1711001033NRG24290520230184087 29/05/2023 Chouda Basor 1711001033WL007519 Chouda Basor 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 ChoudaBasor STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-033-001/136
(PANJI) 		1711001033NRG24290520230184088 29/05/2023 DURJANAA AHIRWAR 1711001033WL007519 DURJANAA AHIRWAR 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 DURJANAAAHIRWAR STATE BANK OF INDIA(508548)
139 HATTA MP-11-001-033-002/218-B
(PANJI) 		1711001033NRG24290520230184103 29/05/2023 HARVANSH SAHU 1711001033WL007519 HARVANSH SAHU 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 HARVANSHSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 HATTA MP-11-001-033-002/218-B
(PANJI) 		1711001033NRG24290520230184104 29/05/2023 SARASWATI SAHU 1711001033WL007519 SARASWATI SAHU 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090323313 SARASWATISAHU STATE BANK OF INDIA(508548)
141 HATTA MP-11-001-062-001/843
(MUHRAI) 		1711001062NRG24290520230184042 29/05/2023 Ramdeva 1711001062WL007517 Ramdeva 00415 SBIN0001332 1547 1547 Processed 01/06/2023 090323313 Ramdeva STATE BANK OF INDIA(508548)
142 HATTA MP-11-001-063-002/297-B
(PATHA) 		1711001063NRG24290520230185392 29/05/2023 SIYA BAI kurmi 1711001063WL007584 SIYA BAI kurmi 00415 SBIN0001332 663 663 Processed 01/06/2023 090323313 SIYABAIkurmi STATE BANK OF INDIA(508548)
143 HATTA MP-11-001-063-002/328
(PATHA) 		1711001063NRG24290520230185394 29/05/2023 Goribai Yadav 1711001063WL007584 Goribai Yadav 00415 SBIN0001332 663 663 Processed 01/06/2023 090323313 GoribaiYadav STATE BANK OF INDIA(508548)
144 HATTA MP-11-001-063-002/335-C
(PATHA) 		1711001063NRG24290520230185395 29/05/2023 Savita Varman 1711001063WL007584 Savita Varman 00415 SBIN0001332 663 663 Processed 01/06/2023 090323313 SavitaVarman STATE BANK OF INDIA(508548)
145 HATTA MP-11-001-063-002/37
(PATHA) 		1711001063NRG24290520230185396 29/05/2023 Neelam Yadav 1711001063WL007584 Neelam Yadav 00415 SBIN0001332 663 663 Processed 01/06/2023 090323313 NeelamYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 75803 75803
146 HATTA MP-11-001-063-002/318
(PATHA) 		1711001063NRG24290520230185393 29/05/2023 Durga Patel 1711001063WL007584 Durga Patel 00415 SBIN0002883 663 663 Processed 01/06/2023 090323313 DurgaPatel STATE BANK OF INDIA(508548)
SubTotal 663 663
147 HATTA MP-11-001-021-001/1300-D
(BARDHA) 		1711001021NRG24290520230184645 29/05/2023 baladeen ahirwar 1711001021WL007538 baladeen ahirwar 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090323313 baladeenahirwar STATE BANK OF INDIA(508548)
148 HATTA MP-11-001-021-002/45
(BARDHA) 		1711001021NRG24290520230184646 29/05/2023 GULSAN 1711001021WL007538 GULSAN 00415 SBIN0005496 1547 1547 Processed 01/06/2023 090323313 GULSAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
149 HATTA MP-11-001-011-002/117
(HARDUAUMRAO) 		1711001011NRG24290520230182343 29/05/2023 CHHOTU DHEEMAR 1711001011WL007441 CHHOTU DHEEMAR 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 CHHOTUDHEEMAR STATE BANK OF INDIA(508548)
150 HATTA MP-11-001-011-002/45
(HARDUAUMRAO) 		1711001011NRG24290520230182346 29/05/2023 raju 1711001011WL007441 raju 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 raju STATE BANK OF INDIA(508548)
151 HATTA MP-11-001-011-002/46-A
(HARDUAUMRAO) 		1711001011NRG24290520230182347 29/05/2023 makhan 1711001011WL007441 makhan 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 makhan FINO PAYMENTS BANK LTD(608001)
152 HATTA MP-11-001-011-004/130
(HARDUAUMRAO) 		1711001011NRG24290520230182351 29/05/2023 Ramlal 1711001011WL007441 Ramlal 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Ramlal STATE BANK OF INDIA(508548)
153 HATTA MP-11-001-011-004/1414
(HARDUAUMRAO) 		1711001011NRG24290520230182354 29/05/2023 Sushma 1711001011WL007441 Sushma 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Sushma STATE BANK OF INDIA(508548)
154 HATTA MP-11-001-011-004/1416
(HARDUAUMRAO) 		1711001011NRG24290520230182355 29/05/2023 Pramod 1711001011WL007441 Pramod 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Pramod STATE BANK OF INDIA(508548)
155 HATTA MP-11-001-011-004/1418
(HARDUAUMRAO) 		1711001011NRG24290520230182357 29/05/2023 Kashiram 1711001011WL007441 Kashiram 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Kashiram STATE BANK OF INDIA(508548)
156 HATTA MP-11-001-011-004/1440
(HARDUAUMRAO) 		1711001011NRG24290520230182359 29/05/2023 Rajkishor 1711001011WL007441 Rajkishor 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Rajkishor STATE BANK OF INDIA(508548)
157 HATTA MP-11-001-011-004/145
(HARDUAUMRAO) 		1711001011NRG24290520230182360 29/05/2023 Dinesh 1711001011WL007441 Dinesh 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Dinesh STATE BANK OF INDIA(508548)
158 HATTA MP-11-001-011-004/153
(HARDUAUMRAO) 		1711001011NRG24290520230182361 29/05/2023 Guman 1711001011WL007441 Guman 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Guman STATE BANK OF INDIA(508548)
159 HATTA MP-11-001-011-004/156
(HARDUAUMRAO) 		1711001011NRG24290520230182362 29/05/2023 Kailaesh 1711001011WL007441 Kailaesh 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Kailaesh STATE BANK OF INDIA(508548)
160 HATTA MP-11-001-011-004/158
(HARDUAUMRAO) 		1711001011NRG24290520230182363 29/05/2023 Ganesh 1711001011WL007441 Ganesh 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Ganesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
161 HATTA MP-11-001-011-004/401
(HARDUAUMRAO) 		1711001011NRG24290520230182364 29/05/2023 Dhiraj 1711001011WL007441 Dhiraj 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Dhiraj STATE BANK OF INDIA(508548)
162 HATTA MP-11-001-011-004/80
(HARDUAUMRAO) 		1711001011NRG24290520230182365 29/05/2023 Brajeah 1711001011WL007441 Brajeah 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Brajeah STATE BANK OF INDIA(508548)
163 HATTA MP-11-001-011-004/84
(HARDUAUMRAO) 		1711001011NRG24290520230182366 29/05/2023 Pratap patel 1711001011WL007441 Pratap patel 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Pratappatel STATE BANK OF INDIA(508548)
164 HATTA MP-11-001-011-005/112
(HARDUAUMRAO) 		1711001011NRG24290520230182367 29/05/2023 Pahalwan 1711001011WL007441 Pahalwan 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Pahalwan ICICI BANK LTD(508534)
165 HATTA MP-11-001-011-005/113
(HARDUAUMRAO) 		1711001011NRG24290520230182368 29/05/2023 murat singh 1711001011WL007441 murat singh 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 muratsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 HATTA MP-11-001-011-005/130
(HARDUAUMRAO) 		1711001011NRG24290520230182370 29/05/2023 kailash singh 1711001011WL007441 kailash singh 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 kailashsingh STATE BANK OF INDIA(508548)
167 HATTA MP-11-001-011-005/135
(HARDUAUMRAO) 		1711001011NRG24290520230182373 29/05/2023 Daroga singh rajput 1711001011WL007441 Daroga singh rajput 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Darogasinghrajput STATE BANK OF INDIA(508548)
168 HATTA MP-11-001-011-005/137
(HARDUAUMRAO) 		1711001011NRG24290520230182374 29/05/2023 Pappu 1711001011WL007441 Pappu 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Pappu STATE BANK OF INDIA(508548)
169 HATTA MP-11-001-011-005/139
(HARDUAUMRAO) 		1711001011NRG24290520230182375 29/05/2023 Ranmat singh 1711001011WL007441 Ranmat singh 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Ranmatsingh STATE BANK OF INDIA(508548)
170 HATTA MP-11-001-011-005/1422
(HARDUAUMRAO) 		1711001011NRG24290520230182376 29/05/2023 Jagdesh 1711001011WL007441 Jagdesh 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Jagdesh STATE BANK OF INDIA(508548)
171 HATTA MP-11-001-011-005/1426
(HARDUAUMRAO) 		1711001011NRG24290520230182377 29/05/2023 Narayan 1711001011WL007441 Narayan 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Narayan STATE BANK OF INDIA(508548)
172 HATTA MP-11-001-011-005/1442
(HARDUAUMRAO) 		1711001011NRG24290520230182379 29/05/2023 Vishali 1711001011WL007441 Vishali 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Vishali STATE BANK OF INDIA(508548)
173 HATTA MP-11-001-011-005/149
(HARDUAUMRAO) 		1711001011NRG24290520230182382 29/05/2023 Trilok 1711001011WL007441 Trilok 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Trilok STATE BANK OF INDIA(508548)
174 HATTA MP-11-001-011-005/155
(HARDUAUMRAO) 		1711001011NRG24290520230182385 29/05/2023 Chhange raja 1711001011WL007441 Chhange raja 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Chhangeraja STATE BANK OF INDIA(508548)
175 HATTA MP-11-001-011-005/161
(HARDUAUMRAO) 		1711001011NRG24290520230182386 29/05/2023 Santavan 1711001011WL007441 Santavan 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Santavan STATE BANK OF INDIA(508548)
176 HATTA MP-11-001-011-005/2-A
(HARDUAUMRAO) 		1711001011NRG24290520230182388 29/05/2023 Ramkaran 1711001011WL007441 Ramkaran 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Ramkaran STATE BANK OF INDIA(508548)
177 HATTA MP-11-001-011-005/39
(HARDUAUMRAO) 		1711001011NRG24290520230182389 29/05/2023 Guratta 1711001011WL007441 Guratta 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Guratta UNION BANK OF INDIA(508500)
178 HATTA MP-11-001-011-005/501
(HARDUAUMRAO) 		1711001011NRG24290520230182390 29/05/2023 Krishana pal 1711001011WL007441 Krishana pal 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Krishanapal STATE BANK OF INDIA(508548)
179 HATTA MP-11-001-011-005/94
(HARDUAUMRAO) 		1711001011NRG24290520230182392 29/05/2023 mastram kurmi 1711001011WL007441 mastram kurmi 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 mastramkurmi STATE BANK OF INDIA(508548)
180 HATTA MP-11-001-011-005/95
(HARDUAUMRAO) 		1711001011NRG24290520230182393 29/05/2023 mahesh patel 1711001011WL007441 mahesh patel 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 maheshpatel STATE BANK OF INDIA(508548)
181 HATTA MP-11-001-011-005/97
(HARDUAUMRAO) 		1711001011NRG24290520230182394 29/05/2023 sundar lal kurmi 1711001011WL007441 sundar lal kurmi 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 sundarlalkurmi STATE BANK OF INDIA(508548)
182 HATTA MP-11-001-028-001/30-A
(KUNWARPURA) 		1711001028NRG24290520230183044 29/05/2023 prahlad 1711001028WL007470 prahlad 00415 SBIN0005502 1326 1326 Processed 01/06/2023 090323313 prahlad STATE BANK OF INDIA(508548)
183 HATTA MP-11-001-062-001/116
(MUHRAI) 		1711001062NRG24290520230183836 29/05/2023 KALLU 1711001062WL007515 KALLU 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 KALLU ICICI BANK LTD(508534)
184 HATTA MP-11-001-062-001/178
(MUHRAI) 		1711001062NRG24290520230183837 29/05/2023 Makkhan 1711001062WL007515 Makkhan 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Makkhan STATE BANK OF INDIA(508548)
185 HATTA MP-11-001-062-001/216
(MUHRAI) 		1711001062NRG24290520230183838 29/05/2023 LAchhuva 1711001062WL007515 LAchhuva 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 LAchhuva STATE BANK OF INDIA(508548)
186 HATTA MP-11-001-062-001/315
(MUHRAI) 		1711001062NRG24290520230183841 29/05/2023 MIRABAI 1711001062WL007515 MIRABAI 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 MIRABAI STATE BANK OF INDIA(508548)
187 HATTA MP-11-001-062-001/315
(MUHRAI) 		1711001062NRG24290520230183840 29/05/2023 SUNDAR 1711001062WL007515 SUNDAR 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 SUNDAR STATE BANK OF INDIA(508548)
188 HATTA MP-11-001-062-001/352-A
(MUHRAI) 		1711001062NRG24290520230183843 29/05/2023 janakdulari 1711001062WL007515 janakdulari 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 janakdulari INDIA POST PAYMENTS BANK LIMITED(508528)
189 HATTA MP-11-001-062-001/370-A
(MUHRAI) 		1711001062NRG24290520230183844 29/05/2023 Halki bahu 1711001062WL007515 Halki bahu 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Halkibahu STATE BANK OF INDIA(508548)
190 HATTA MP-11-001-062-001/625
(MUHRAI) 		1711001062NRG24290520230184030 29/05/2023 Charandas 1711001062WL007517 Charandas 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Charandas STATE BANK OF INDIA(508548)
191 HATTA MP-11-001-062-001/643
(MUHRAI) 		1711001062NRG24290520230184032 29/05/2023 Koshalya rani ahirwar 1711001062WL007517 Koshalya rani ahirwar 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Koshalyaraniahirwar STATE BANK OF INDIA(508548)
192 HATTA MP-11-001-062-001/643
(MUHRAI) 		1711001062NRG24290520230184031 29/05/2023 Mohanlal 1711001062WL007517 Mohanlal 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Mohanlal STATE BANK OF INDIA(508548)
193 HATTA MP-11-001-062-001/763
(MUHRAI) 		1711001062NRG24290520230184037 29/05/2023 Gita bai ahirwar 1711001062WL007517 Gita bai ahirwar 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Gitabaiahirwar STATE BANK OF INDIA(508548)
194 HATTA MP-11-001-062-001/763
(MUHRAI) 		1711001062NRG24290520230184036 29/05/2023 Komal chamar 1711001062WL007517 Komal chamar 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Komalchamar STATE BANK OF INDIA(508548)
195 HATTA MP-11-001-062-001/767
(MUHRAI) 		1711001062NRG24290520230184038 29/05/2023 Kaluva Chamar 1711001062WL007517 Kaluva Chamar 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 KaluvaChamar STATE BANK OF INDIA(508548)
196 HATTA MP-11-001-062-001/804
(MUHRAI) 		1711001062NRG24290520230184040 29/05/2023 Sanjay patel 1711001062WL007517 Sanjay patel 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Sanjaypatel ICICI BANK LTD(508534)
197 HATTA MP-11-001-062-001/843
(MUHRAI) 		1711001062NRG24290520230184043 29/05/2023 Prabharani vishvkarma 1711001062WL007517 Prabharani vishvkarma 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Prabharanivishvkarma STATE BANK OF INDIA(508548)
198 HATTA MP-11-001-062-001/894
(MUHRAI) 		1711001062NRG24290520230184044 29/05/2023 Sanju 1711001062WL007517 Sanju 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
199 HATTA MP-11-001-062-001/897
(MUHRAI) 		1711001062NRG24290520230184047 29/05/2023 Bhagirath 1711001062WL007517 Bhagirath 00415 SBIN0005502 1547 1547 Processed 01/06/2023 090323313 Bhagirath STATE BANK OF INDIA(508548)
SubTotal 78676 78676
200 HATTA MP-11-001-011-002/39
(HARDUAUMRAO) 		1711001011NRG24290520230182345 29/05/2023 Veerandra 1711001011WL007441 Veerandra 00468 UBIN0559474 1547 1547 Processed 01/06/2023 090323313 Veerandra UNION BANK OF INDIA(508500)
201 HATTA MP-11-001-011-004/1433
(HARDUAUMRAO) 		1711001011NRG24290520230182358 29/05/2023 Makhan 1711001011WL007441 Makhan 00468 UBIN0559474 1547 1547 Processed 01/06/2023 090323313 Makhan UNION BANK OF INDIA(508500)
202 HATTA MP-11-001-011-005/133
(HARDUAUMRAO) 		1711001011NRG24290520230182371 29/05/2023 Tilak singh 1711001011WL007441 Tilak singh 00468 UBIN0559474 1547 1547 Processed 01/06/2023 090323313 Tilaksingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
203 HATTA MP-11-001-021-002/275
(BARDHA) 		1711001021NRG24290520230184712 29/05/2023 afshana begam 1711001021WL007542 afshana begam 00468 UBIN0559474 1547 1547 Processed 01/06/2023 090323313 afshanabegam UNION BANK OF INDIA(508500)
204 HATTA MP-11-001-021-002/45-B
(BARDHA) 		1711001021NRG24290520230184647 29/05/2023 mu najir khan 1711001021WL007538 mu najir khan 00468 UBIN0559474 663 663 Processed 01/06/2023 090323313 munajirkhan UNION BANK OF INDIA(508500)
205 HATTA MP-11-001-028-001/30-A
(KUNWARPURA) 		1711001028NRG24290520230183045 29/05/2023 Laxmirani 1711001028WL007470 Laxmirani 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 Laxmirani UNION BANK OF INDIA(508500)
206 HATTA MP-11-001-028-002/133
(KUNWARPURA) 		1711001028NRG24290520230185313 29/05/2023 GOKALBAI 1711001028WL007579 GOKALBAI 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 GOKALBAI ICICI BANK LTD(508534)
207 HATTA MP-11-001-028-002/176
(KUNWARPURA) 		1711001028NRG24290520230185314 29/05/2023 bidhyarani 1711001028WL007579 bidhyarani 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 bidhyarani UNION BANK OF INDIA(508500)
208 HATTA MP-11-001-028-002/309
(KUNWARPURA) 		1711001028NRG24290520230185317 29/05/2023 rebaram 1711001028WL007579 rebaram 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 rebaram UNION BANK OF INDIA(508500)
209 HATTA MP-11-001-028-002/318
(KUNWARPURA) 		1711001028NRG24290520230185323 29/05/2023 mukesh 1711001028WL007579 mukesh 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 mukesh STATE BANK OF INDIA(508548)
210 HATTA MP-11-001-028-002/320
(KUNWARPURA) 		1711001028NRG24290520230185349 29/05/2023 PREMRANI 1711001028WL007580 PREMRANI 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 PREMRANI CENTRAL BANK OF INDIA(607115)
211 HATTA MP-11-001-028-002/321
(KUNWARPURA) 		1711001028NRG24290520230185350 29/05/2023 DHARMENDRA 1711001028WL007580 DHARMENDRA 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 DHARMENDRA CENTRAL BANK OF INDIA(607115)
212 HATTA MP-11-001-028-002/321
(KUNWARPURA) 		1711001028NRG24290520230185351 29/05/2023 kalpana 1711001028WL007580 kalpana 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 kalpana UNION BANK OF INDIA(508500)
213 HATTA MP-11-001-028-002/325
(KUNWARPURA) 		1711001028NRG24290520230185326 29/05/2023 kiran 1711001028WL007579 kiran 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 kiran MADHYANCHAL GRAMIN BANK(607232)
214 HATTA MP-11-001-028-002/326
(KUNWARPURA) 		1711001028NRG24290520230185327 29/05/2023 Ashok 1711001028WL007579 Ashok 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 Ashok ICICI BANK LTD(508534)
215 HATTA MP-11-001-028-002/327
(KUNWARPURA) 		1711001028NRG24290520230185353 29/05/2023 radharani 1711001028WL007580 radharani 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 radharani UNION BANK OF INDIA(508500)
216 HATTA MP-11-001-028-002/381
(KUNWARPURA) 		1711001028NRG24290520230185361 29/05/2023 Roshni Kurmi 1711001028WL007581 Roshni Kurmi 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 RoshniKurmi UNION BANK OF INDIA(508500)
217 HATTA MP-11-001-028-002/71
(KUNWARPURA) 		1711001028NRG24290520230185336 29/05/2023 bhajnu 1711001028WL007579 bhajnu 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 bhajnu STATE BANK OF INDIA(508548)
218 HATTA MP-11-001-030-002/45
(KULAWA KALAN) 		1711001030NRG24290520230185473 29/05/2023 LOKRAM 1711001030WL007591 LOKRAM 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 LOKRAM UNION BANK OF INDIA(508500)
219 HATTA MP-11-001-030-004/66
(KULAWA KALAN) 		1711001030NRG24290520230185463 29/05/2023 puspendra 1711001030WL007590 puspendra 00468 UBIN0559474 442 442 Processed 01/06/2023 090323313 puspendra UNION BANK OF INDIA(508500)
220 HATTA MP-11-001-032-003/148-A
(BINTI) 		1711001032NRG24290520230184245 29/05/2023 IMARAT PATEL 1711001032WL007526 IMARAT PATEL 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 IMARATPATEL UNION BANK OF INDIA(508500)
221 HATTA MP-11-001-032-003/178
(BINTI) 		1711001032NRG24290520230184250 29/05/2023 MAHADEV PRASAD PATEL 1711001032WL007526 MAHADEV PRASAD PATEL 00468 UBIN0559474 1105 1105 Processed 01/06/2023 090323313 MAHADEVPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
222 HATTA MP-11-001-032-003/508
(BINTI) 		1711001032NRG24290520230184274 29/05/2023 LAXMI AHIRWAR 1711001032WL007526 LAXMI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 LAXMIAHIRWAR UNION BANK OF INDIA(508500)
223 HATTA MP-11-001-032-003/634
(BINTI) 		1711001032NRG24290520230184281 29/05/2023 NEETU PRAJAPATI 1711001032WL007526 NEETU PRAJAPATI 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 NEETUPRAJAPATI UNION BANK OF INDIA(508500)
224 HATTA MP-11-001-033-001/144
(PANJI) 		1711001033NRG24290520230184089 29/05/2023 KETAR YADAV 1711001033WL007519 KETAR YADAV 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 KETARYADAV UNION BANK OF INDIA(508500)
225 HATTA MP-11-001-033-002/107-A
(PANJI) 		1711001033NRG24290520230184096 29/05/2023 KHUSHBOO RAI 1711001033WL007519 KHUSHBOO RAI 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 KHUSHBOORAI UNION BANK OF INDIA(508500)
226 HATTA MP-11-001-033-002/258-A
(PANJI) 		1711001033NRG24290520230184105 29/05/2023 RAHUL RAI 1711001033WL007519 RAHUL RAI 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 RAHULRAI UNION BANK OF INDIA(508500)
227 HATTA MP-11-001-033-002/259
(PANJI) 		1711001033NRG24290520230184107 29/05/2023 PRAKASH RAI 1711001033WL007519 PRAKASH RAI 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 PRAKASHRAI CANARA BANK(508532)
228 HATTA MP-11-001-033-002/31
(PANJI) 		1711001033NRG24290520230184110 29/05/2023 LAKSHAMAN AHIRWAR 1711001033WL007519 LAKSHAMAN AHIRWAR 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 LAKSHAMANAHIRWAR UNION BANK OF INDIA(508500)
229 HATTA MP-11-001-033-002/31
(PANJI) 		1711001033NRG24290520230184111 29/05/2023 VARSHA RANI 1711001033WL007519 VARSHA RANI 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 VARSHARANI UNION BANK OF INDIA(508500)
230 HATTA MP-11-001-033-002/59-A
(PANJI) 		1711001033NRG24290520230184118 29/05/2023 SANGEETA 1711001033WL007519 SANGEETA 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 SANGEETA FINO PAYMENTS BANK LTD(608001)
231 HATTA MP-11-001-033-002/81
(PANJI) 		1711001033NRG24290520230184120 29/05/2023 MITTHU LAL RAI 1711001033WL007519 MITTHU LAL RAI 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090323313 MITTHULALRAI UNION BANK OF INDIA(508500)
SubTotal 41548 41548
232 HATTA MP-11-001-011-005/1448
(HARDUAUMRAO) 		1711001011NRG24290520230182381 29/05/2023 Badibahu 1711001011WL007441 Badibahu 00468 UBIN0570648 1547 1547 Processed 01/06/2023 090323313 Badibahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
233 HATTA MP-11-001-011-004/1417
(HARDUAUMRAO) 		1711001011NRG24290520230182356 29/05/2023 prakash 1711001011WL007441 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090323313 prakash MADHYANCHAL GRAMIN BANK(607232)
234 HATTA MP-11-001-021-002/98-A
(BARDHA) 		1711001021NRG24290520230184650 29/05/2023 pooja 1711001021WL007538 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090323313 pooja STATE BANK OF INDIA(508548)
235 HATTA MP-11-001-028-002/81-A
(KUNWARPURA) 		1711001028NRG24290520230185340 29/05/2023 Ramgopal 1711001028WL007579 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Rejected 01/06/2023 090323313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 HATTA MP-11-001-032-003/85
(BINTI) 		1711001032NRG24290520230184291 29/05/2023 SONE LAL PRAJAPATI 1711001032WL007526 SONE LAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323313 SONELALPRAJAPATI ICICI BANK LTD(508534)
237 HATTA MP-11-001-033-002/177-A
(PANJI) 		1711001033NRG24290520230184100 29/05/2023 VANDNA RAI 1711001033WL007519 VANDNA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323313 VANDNARAI MADHYANCHAL GRAMIN BANK(607232)
238 HATTA MP-11-001-033-002/261
(PANJI) 		1711001033NRG24290520230184108 29/05/2023 UMA RANI RAI 1711001033WL007519 UMA RANI RAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323313 UMARANIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 HATTA MP-11-001-033-002/44
(PANJI) 		1711001033NRG24290520230184115 29/05/2023 KOSHALYA RANI RAI 1711001033WL007519 KOSHALYA RANI RAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090323313 KOSHALYARANIRAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
240 HATTA MP-11-001-011-005/151
(HARDUAUMRAO) 		1711001011NRG24290520230182384 29/05/2023 MUKESH 1711001011WL007441 MUKESH 00688 FINO0001446 1547 1547 Processed 01/06/2023 090323313 MUKESH STATE BANK OF INDIA(508548)
241 HATTA MP-11-001-028-002/18
(KUNWARPURA) 		1711001028NRG24290520230185345 29/05/2023 MUKESH 1711001028WL007580 MUKESH 00688 FINO0001446 1326 1326 Processed 01/06/2023 090323313 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
242 HATTA MP-11-001-011-005/128
(HARDUAUMRAO) 		1711001011NRG24290520230182369 29/05/2023 Sankar 1711001011WL007441 Sankar 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090323313 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
243 HATTA MP-11-001-011-005/134
(HARDUAUMRAO) 		1711001011NRG24290520230182372 29/05/2023 Tikaram 1711001011WL007441 Tikaram 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090323313 Tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
244 HATTA MP-11-001-011-005/625
(HARDUAUMRAO) 		1711001011NRG24290520230182391 29/05/2023 Manmohan singh 1711001011WL007441 Manmohan singh 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090323313 Manmohansingh STATE BANK OF INDIA(508548)
245 HATTA MP-11-001-062-001/797
(MUHRAI) 		1711001062NRG24290520230184039 29/05/2023 Kalindi Ahirwar 1711001062WL007517 Kalindi Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090323313 KalindiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
246 HATTA MP-11-001-062-001/894
(MUHRAI) 		1711001062NRG24290520230184045 29/05/2023 Halki bai 1711001062WL007517 Halki bai 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090323313 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 HATTA MP-11-001-062-001/897
(MUHRAI) 		1711001062NRG24290520230184048 29/05/2023 Rani 1711001062WL007517 Rani 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090323313 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
248 HATTA MP-11-001-011-006/1422
(HARDUAUMRAO) 		1711001011NRG24290520230182395 29/05/2023 Dharmendra 1711001011WL007441 Dharmendra 00703 AIRP0000001 1547 1547 Processed 01/06/2023 090323313 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
249 HATTA MP-11-001-004-002/78
(DAMOTIPURA) 		1711001000NRG24290520230185881 29/05/2023 sardar 1711001WL007614 sardar 450001 1326 1326 Processed 01/06/2023 090323313 sardar GENERAL POST OFFICE(607245)
250 HATTA MP-11-001-004-005/22
(DAMOTIPURA) 		1711001000NRG24290520230185883 29/05/2023 CHINTAMAN 1711001WL007614 CHINTAMAN 450001 1326 1326 Processed 01/06/2023 090323313 CHINTAMAN ICICI BANK LTD(508534)
251 HATTA MP-11-001-011-002/50-A
(HARDUAUMRAO) 		1711001011NRG24290520230182348 29/05/2023 MAHESH 1711001011WL007441 MAHESH 450001 1547 1547 Processed 01/06/2023 090323313 MAHESH GENERAL POST OFFICE(607245)
252 HATTA MP-11-001-011-002/6
(HARDUAUMRAO) 		1711001011NRG24290520230182349 29/05/2023 PREM 1711001011WL007441 PREM 450001 1547 1547 Processed 01/06/2023 090323313 PREM GENERAL POST OFFICE(607245)
253 HATTA MP-11-001-032-003/119
(BINTI) 		1711001032NRG24290520230184243 29/05/2023 RUPESH 1711001032WL007526 RUPESH 450001 1326 1326 Processed 01/06/2023 090323313 RUPESH ICICI BANK LTD(508534)
254 HATTA MP-11-001-032-003/59
(BINTI) 		1711001032NRG24290520230184275 29/05/2023 LAXMI 1711001032WL007526 LAXMI 450001 1326 1326 Processed 01/06/2023 090323313 LAXMI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 341224 341224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_290523APB_FTO_62847 47066100 1547
2 HATTA MP1711001_290523APB_FTO_62847 47077502 6851
3 HATTA MP1711001_290523APB_FTO_62847 AXIS BANK UTIB0000770 DAMOH 1547
4 HATTA MP1711001_290523APB_FTO_62847 Central Bank Of India CBIN0283522 HATA 60775
5 HATTA MP1711001_290523APB_FTO_62847 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22542
6 HATTA MP1711001_290523APB_FTO_62847 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17680
7 HATTA MP1711001_290523APB_FTO_62847 State Bank of India SBIN0000355 DAMOH 5525
8 HATTA MP1711001_290523APB_FTO_62847 State Bank of India SBIN0001332 HATTA 75803
9 HATTA MP1711001_290523APB_FTO_62847 State Bank of India SBIN0002883 PAWAI 663
10 HATTA MP1711001_290523APB_FTO_62847 State Bank of India SBIN0005496 SEMARIA VB 3094
11 HATTA MP1711001_290523APB_FTO_62847 State Bank of India SBIN0005502 HINOTAKALAN 78676
12 HATTA MP1711001_290523APB_FTO_62847 Union Bank of India UBIN0559474 HATTA 41548
13 HATTA MP1711001_290523APB_FTO_62847 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
14 HATTA MP1711001_290523APB_FTO_62847 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6630
15 HATTA MP1711001_290523APB_FTO_62847 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 3094
16 HATTA MP1711001_290523APB_FTO_62847 Fino Payments Bank Ltd FINO0001446 MP RO 2873
17 HATTA MP1711001_290523APB_FTO_62847 India Post Payments Bank IPOS0000001 Damoh 9282
18 HATTA MP1711001_290523APB_FTO_62847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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