Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:12:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_140523APB_FTO_41447
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-11-001-037-001/127
(BANDHA) 		1711001037NRG24140520230111451 14/05/2023 ANIL 1711001037WL004464 ANIL 00032 UTIB0000770 1326 1326 Processed 19/05/2023 775763023 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 HATTA MP-11-001-025-002/234
(SHIVPUR) 		1711001025NRG24140520230111865 14/05/2023 pradeep sahu 1711001025WL004490 pradeep sahu 00078 CNRB0004776 1326 1326 Processed 19/05/2023 775763023 pradeepsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 HATTA MP-11-001-018-001/489
(PALI) 		1711001018NRG24140520230112845 14/05/2023 khilloo 1711001018WL004551 khilloo 00089 CBIN0283522 1105 1105 Processed 19/05/2023 775763023 khilloo CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-021-002/45-D
(BARDHA) 		1711001021NRG24080520230082706 14/05/2023 jannu khan 1711001021WL003310 jannu khan 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 jannukhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 HATTA MP-11-001-021-002/45-D
(BARDHA) 		1711001021NRG24140520230112933 14/05/2023 jannu khan 1711001021WL004558 jannu khan 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 jannukhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 HATTA MP-11-001-021-002/92-B
(BARDHA) 		1711001021NRG24080520230082708 14/05/2023 ganesh Ahirwar 1711001021WL003310 ganesh Ahirwar 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 ganeshAhirwar UNION BANK OF INDIA(508500)
7 HATTA MP-11-001-021-002/92-B
(BARDHA) 		1711001021NRG24140520230112919 14/05/2023 roshani Ahirwar 1711001021WL004555 roshani Ahirwar 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 roshaniAhirwar CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-025-001/183-A
(SHIVPUR) 		1711001025NRG24140520230111693 14/05/2023 majhali bahu kushwaha 1711001025WL004486 majhali bahu kushwaha 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 majhalibahukushwaha ICICI BANK LTD(508534)
9 HATTA MP-11-001-025-001/475
(SHIVPUR) 		1711001025NRG24140520230111685 14/05/2023 shanti bai banjara 1711001025WL004485 shanti bai banjara 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 shantibaibanjara UNION BANK OF INDIA(508500)
10 HATTA MP-11-001-025-002/81-A
(SHIVPUR) 		1711001025NRG24140520230111634 14/05/2023 aanand rani lodhi 1711001025WL004483 aanand rani lodhi 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 aanandranilodhi ICICI BANK LTD(508534)
11 HATTA MP-11-001-025-003/161
(SHIVPUR) 		1711001025NRG24140520230111811 14/05/2023 lachchu 1711001025WL004489 lachchu 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 lachchu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 HATTA MP-11-001-025-003/226
(SHIVPUR) 		1711001025NRG24140520230111645 14/05/2023 rachana pande 1711001025WL004484 rachana pande 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 rachanapande CENTRAL BANK OF INDIA(607115)
13 HATTA MP-11-001-025-003/67
(SHIVPUR) 		1711001025NRG24140520230111668 14/05/2023 saraswati 1711001025WL004484 saraswati 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 saraswati STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-037-001/127
(BANDHA) 		1711001037NRG24140520230111444 14/05/2023 HEERA BAI AHIRWAL 1711001037WL004463 HEERA BAI AHIRWAL 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 HEERABAIAHIRWAL CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-037-001/95
(BANDHA) 		1711001037NRG24140520230111453 14/05/2023 Ram singh lodhi 1711001037WL004464 Ram singh lodhi 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 Ramsinghlodhi CENTRAL BANK OF INDIA(607115)
16 HATTA MP-11-001-037-002/342
(BANDHA) 		1711001037NRG24140520230111456 14/05/2023 abhilasha raikwar 1711001037WL004464 abhilasha raikwar 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 abhilasharaikwar CENTRAL BANK OF INDIA(607115)
17 HATTA MP-11-001-037-002/351
(BANDHA) 		1711001037NRG24140520230111457 14/05/2023 ayay rai 1711001037WL004464 ayay rai 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 ayayrai STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-037-002/4
(BANDHA) 		1711001037NRG24140520230111462 14/05/2023 MAAYARANI 1711001037WL004464 MAAYARANI 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 MAAYARANI ICICI BANK LTD(508534)
19 HATTA MP-11-001-037-002/63
(BANDHA) 		1711001037NRG24140520230111463 14/05/2023 RAMKISHOR SEN 1711001037WL004464 RAMKISHOR SEN 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 RAMKISHORSEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATTA MP-11-001-037-002/72
(BANDHA) 		1711001037NRG24140520230111464 14/05/2023 RAJKUMAR YADAV 1711001037WL004464 RAJKUMAR YADAV 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
21 HATTA MP-11-001-039-001/94-A
(MURACH) 		1711001039NRG24120520230104149 14/05/2023 KARELAL urf kura 1711001039WL004162 KARELAL urf kura 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 KARELALurfkura INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATTA MP-11-001-049-002/347
(DEVRAGARHI) 		1711001049NRG24140520230112684 14/05/2023 rajesh 1711001049WL004538 rajesh 00089 CBIN0283522 1547 1547 Processed 19/05/2023 775763023 rajesh STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-049-002/395
(DEVRAGARHI) 		1711001049NRG24140520230112686 14/05/2023 Mithlarani Kurmi 1711001049WL004538 Mithlarani Kurmi 00089 CBIN0283522 1547 1547 Processed 19/05/2023 775763023 MithlaraniKurmi CENTRAL BANK OF INDIA(607115)
24 HATTA MP-11-001-049-002/571
(DEVRAGARHI) 		1711001049NRG24140520230112698 14/05/2023 Hakkanbai Patel 1711001049WL004538 Hakkanbai Patel 00089 CBIN0283522 1547 1547 Processed 19/05/2023 775763023 HakkanbaiPatel UNION BANK OF INDIA(508500)
25 HATTA MP-11-001-049-003/280
(DEVRAGARHI) 		1711001049NRG24140520230112175 14/05/2023 PANBAI 1711001049WL004516 PANBAI 00089 CBIN0283522 1547 1547 Processed 19/05/2023 775763023 PANBAI CENTRAL BANK OF INDIA(607115)
26 HATTA MP-11-001-049-003/280
(DEVRAGARHI) 		1711001049NRG24140520230112174 14/05/2023 RAJU 1711001049WL004516 RAJU 00089 CBIN0283522 1547 1547 Processed 19/05/2023 775763023 RAJU CENTRAL BANK OF INDIA(607115)
27 HATTA MP-11-001-056-001/155-A
(RAMPURA) 		1711001056NRG24100520230095915 14/05/2023 Satish 1711001056WL003759 Satish 00089 CBIN0283522 3094 3094 Processed 19/05/2023 775763023 Satish CENTRAL BANK OF INDIA(607115)
28 HATTA MP-11-001-056-001/289-A
(RAMPURA) 		1711001056NRG24140520230111467 14/05/2023 sukhdew 1711001056WL004466 sukhdew 00089 CBIN0283522 1105 1105 Processed 19/05/2023 775763023 sukhdew CENTRAL BANK OF INDIA(607115)
29 HATTA MP-11-001-056-001/289-A
(RAMPURA) 		1711001056NRG24140520230111475 14/05/2023 sukhdew 1711001056WL004467 sukhdew 00089 CBIN0283522 3094 3094 Processed 19/05/2023 775763023 sukhdew CENTRAL BANK OF INDIA(607115)
30 HATTA MP-11-001-056-001/291
(RAMPURA) 		1711001056NRG24140520230111468 14/05/2023 saynjay ahirwar 1711001056WL004466 saynjay ahirwar 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 saynjayahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATTA MP-11-001-056-005/105-A
(RAMPURA) 		1711001056NRG24140520230111472 14/05/2023 POOJA BAI RAJAK 1711001056WL004466 POOJA BAI RAJAK 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775763023 POOJABAIRAJAK STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-062-001/572
(MUHRAI) 		1711001062NRG24100520230098087 14/05/2023 Tulsi 1711001062WL003856 Tulsi 00089 CBIN0283522 1547 1547 Processed 19/05/2023 775763023 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44200 44200
33 HATTA MP-11-001-018-002/102
(PALI) 		1711001018NRG24140520230112737 14/05/2023 GULAB 1711001018WL004546 GULAB 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775763023 GULAB STATE BANK OF INDIA(508548)
34 HATTA MP-11-001-018-002/133
(PALI) 		1711001018NRG24140520230112738 14/05/2023 RAMAVATAR 1711001018WL004546 RAMAVATAR 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775763023 RAMAVATAR MADHYANCHAL GRAMIN BANK(607232)
35 HATTA MP-11-001-018-002/184
(PALI) 		1711001018NRG24140520230112741 14/05/2023 BIRASING 1711001018WL004546 BIRASING 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775763023 BIRASING ICICI BANK LTD(508534)
36 HATTA MP-11-001-018-002/207
(PALI) 		1711001018NRG24140520230112742 14/05/2023 SHANTI 1711001018WL004546 SHANTI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775763023 SHANTI ICICI BANK LTD(508534)
37 HATTA MP-11-001-018-002/216
(PALI) 		1711001018NRG24140520230112744 14/05/2023 DASHODA 1711001018WL004546 DASHODA 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775763023 DASHODA UNION BANK OF INDIA(508500)
38 HATTA MP-11-001-018-002/216
(PALI) 		1711001018NRG24140520230112743 14/05/2023 TIRATH 1711001018WL004546 TIRATH 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775763023 TIRATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 HATTA MP-11-001-018-002/259
(PALI) 		1711001018NRG24140520230112835 14/05/2023 KUMMER 1711001018WL004550 KUMMER 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775763023 KUMMER MADHYANCHAL GRAMIN BANK(607232)
40 HATTA MP-11-001-018-002/259
(PALI) 		1711001018NRG24140520230112836 14/05/2023 PHULARANI 1711001018WL004550 PHULARANI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775763023 PHULARANI MADHYANCHAL GRAMIN BANK(607232)
41 HATTA MP-11-001-018-002/274
(PALI) 		1711001018NRG24140520230112837 14/05/2023 MINA 1711001018WL004550 MINA 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775763023 MINA ICICI BANK LTD(508534)
42 HATTA MP-11-001-018-002/295
(PALI) 		1711001018NRG24140520230112838 14/05/2023 KETAR 1711001018WL004550 KETAR 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775763023 KETAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 HATTA MP-11-001-018-002/355
(PALI) 		1711001018NRG24140520230112754 14/05/2023 RAMKISHAN 1711001018WL004546 RAMKISHAN 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775763023 RAMKISHAN ICICI BANK LTD(508534)
44 HATTA MP-11-001-025-001/14
(SHIVPUR) 		1711001025NRG24140520230111673 14/05/2023 DHANIYA 1711001025WL004485 DHANIYA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 DHANIYA STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-025-001/63
(SHIVPUR) 		1711001025NRG24140520230111805 14/05/2023 BABALU 1711001025WL004489 BABALU 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 BABALU CENTRAL BANK OF INDIA(607115)
46 HATTA MP-11-001-025-002/108
(SHIVPUR) 		1711001025NRG24140520230111617 14/05/2023 NANDALAL 1711001025WL004483 NANDALAL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 NANDALAL STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-025-002/148
(SHIVPUR) 		1711001025NRG24140520230111844 14/05/2023 chandu 1711001025WL004490 chandu 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 chandu ICICI BANK LTD(508534)
48 HATTA MP-11-001-025-002/48
(SHIVPUR) 		1711001025NRG24140520230111632 14/05/2023 PRAHALAD 1711001025WL004483 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 PRAHALAD ICICI BANK LTD(508534)
49 HATTA MP-11-001-025-002/72
(SHIVPUR) 		1711001025NRG24140520230111883 14/05/2023 VISHVANATH 1711001025WL004491 VISHVANATH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 VISHVANATH ICICI BANK LTD(508534)
50 HATTA MP-11-001-025-002/93
(SHIVPUR) 		1711001025NRG24140520230111888 14/05/2023 LAKSHMI 1711001025WL004491 LAKSHMI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 LAKSHMI STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-025-002/93
(SHIVPUR) 		1711001025NRG24140520230111887 14/05/2023 RAMESH 1711001025WL004491 RAMESH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 RAMESH ICICI BANK LTD(508534)
52 HATTA MP-11-001-025-003/110
(SHIVPUR) 		1711001025NRG24140520230111807 14/05/2023 KAULA 1711001025WL004489 KAULA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 KAULA STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-025-003/112-A
(SHIVPUR) 		1711001025NRG24140520230111808 14/05/2023 majhali 1711001025WL004489 majhali 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 majhali ICICI BANK LTD(508534)
54 HATTA MP-11-001-025-003/40
(SHIVPUR) 		1711001025NRG24140520230111839 14/05/2023 GUDUN 1711001025WL004489 GUDUN 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 GUDUN ICICI BANK LTD(508534)
55 HATTA MP-11-001-025-003/45
(SHIVPUR) 		1711001025NRG24140520230111840 14/05/2023 RAJU 1711001025WL004489 RAJU 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 RAJU ICICI BANK LTD(508534)
56 HATTA MP-11-001-039-001/116
(MURACH) 		1711001039NRG24140520230112141 14/05/2023 kunji 1711001039WL004505 kunji 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 kunji ICICI BANK LTD(508534)
57 HATTA MP-11-001-039-001/196
(MURACH) 		1711001039NRG24140520230112149 14/05/2023 SHOBHA 1711001039WL004505 SHOBHA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 SHOBHA STATE BANK OF INDIA(508548)
58 HATTA MP-11-001-039-001/211-A
(MURACH) 		1711001039NRG24140520230112151 14/05/2023 GIRJA 1711001039WL004505 GIRJA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 GIRJA ICICI BANK LTD(508534)
59 HATTA MP-11-001-039-001/211-A
(MURACH) 		1711001039NRG24140520230112150 14/05/2023 HAKKU 1711001039WL004505 HAKKU 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 HAKKU STATE BANK OF INDIA(508548)
60 HATTA MP-11-001-039-001/229
(MURACH) 		1711001039NRG24140520230112152 14/05/2023 JAGGU 1711001039WL004505 JAGGU 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 JAGGU STATE BANK OF INDIA(508548)
61 HATTA MP-11-001-039-001/244
(MURACH) 		1711001039NRG24140520230112154 14/05/2023 TEJKHA 1711001039WL004505 TEJKHA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 TEJKHA ICICI BANK LTD(508534)
62 HATTA MP-11-001-039-001/358
(MURACH) 		1711001039NRG24120520230104138 14/05/2023 MAKUNDI 1711001039WL004162 MAKUNDI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 MAKUNDI ICICI BANK LTD(508534)
63 HATTA MP-11-001-039-001/85
(MURACH) 		1711001039NRG24120520230104146 14/05/2023 MIJUA 1711001039WL004162 MIJUA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 MIJUA ICICI BANK LTD(508534)
64 HATTA MP-11-001-039-001/90
(MURACH) 		1711001039NRG24120520230104147 14/05/2023 BUDDHU 1711001039WL004162 BUDDHU 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 BUDDHU STATE BANK OF INDIA(508548)
65 HATTA MP-11-001-039-001/90
(MURACH) 		1711001039NRG24120520230104148 14/05/2023 GANGARAM 1711001039WL004162 GANGARAM 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775763023 GANGARAM ICICI BANK LTD(508534)
66 HATTA MP-11-001-043-001/81
(GAISABAD) 		1711001043NRG24140520230111607 14/05/2023 HAKI 1711001043WL004477 HAKI 00168 ICIC0000538 3536 3536 Processed 19/05/2023 775763023 HAKI UNION BANK OF INDIA(508500)
SubTotal 44863 44863
67 HATTA MP-11-001-021-002/98-B
(BARDHA) 		1711001021NRG24140520230112921 14/05/2023 sapna 1711001021WL004555 sapna 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775763023 sapna STATE BANK OF INDIA(508548)
68 HATTA MP-11-001-021-002/98-B
(BARDHA) 		1711001021NRG24080520230082712 14/05/2023 sapna 1711001021WL003310 sapna 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775763023 sapna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 HATTA MP-11-001-018-002/493
(PALI) 		1711001018NRG24140520230112796 14/05/2023 ASHOK BARMAN 1711001018WL004548 ASHOK BARMAN 00415 SBIN0001332 1105 1105 Processed 19/05/2023 775763023 ASHOKBARMAN STATE BANK OF INDIA(508548)
70 HATTA MP-11-001-018-002/598
(PALI) 		1711001018NRG24140520230112820 14/05/2023 premlal aadiwasi 1711001018WL004548 premlal aadiwasi 00415 SBIN0001332 1105 1105 Processed 19/05/2023 775763023 premlalaadiwasi STATE BANK OF INDIA(508548)
71 HATTA MP-11-001-018-002/82-A
(PALI) 		1711001018NRG24140520230112827 14/05/2023 mamtarani 1711001018WL004548 mamtarani 00415 SBIN0001332 1105 1105 Processed 19/05/2023 775763023 mamtarani STATE BANK OF INDIA(508548)
72 HATTA MP-11-001-021-001/1300-C
(BARDHA) 		1711001021NRG24080520230082718 14/05/2023 kashiram ahirwar 1711001021WL003312 kashiram ahirwar 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kashiramahirwar STATE BANK OF INDIA(508548)
73 HATTA MP-11-001-021-001/1300-C
(BARDHA) 		1711001021NRG24140520230112930 14/05/2023 kashiram ahirwar 1711001021WL004557 kashiram ahirwar 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kashiramahirwar STATE BANK OF INDIA(508548)
74 HATTA MP-11-001-021-001/38-D
(BARDHA) 		1711001021NRG24140520230112917 14/05/2023 kamlesh 1711001021WL004555 kamlesh 00415 SBIN0001332 442 442 Processed 19/05/2023 775763023 kamlesh MADHYANCHAL GRAMIN BANK(607232)
75 HATTA MP-11-001-021-001/38-D
(BARDHA) 		1711001021NRG24080520230082704 14/05/2023 kamlesh 1711001021WL003310 kamlesh 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kamlesh MADHYANCHAL GRAMIN BANK(607232)
76 HATTA MP-11-001-021-002/102-D
(BARDHA) 		1711001021NRG24140520230112922 14/05/2023 badi bahu 1711001021WL004556 badi bahu 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 badibahu STATE BANK OF INDIA(508548)
77 HATTA MP-11-001-021-002/102-D
(BARDHA) 		1711001021NRG24140520230112935 14/05/2023 sonelal pal 1711001021WL004559 sonelal pal 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 sonelalpal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 HATTA MP-11-001-021-002/124
(BARDHA) 		1711001021NRG24140520230112932 14/05/2023 RAMDAYAL 1711001021WL004557 RAMDAYAL 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 RAMDAYAL STATE BANK OF INDIA(508548)
79 HATTA MP-11-001-021-002/124
(BARDHA) 		1711001021NRG24080520230082701 14/05/2023 RAMDAYAL 1711001021WL003309 RAMDAYAL 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 RAMDAYAL STATE BANK OF INDIA(508548)
80 HATTA MP-11-001-021-002/139
(BARDHA) 		1711001021NRG24080520230082722 14/05/2023 arjun 1711001021WL003312 arjun 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 arjun STATE BANK OF INDIA(508548)
81 HATTA MP-11-001-021-002/97-D
(BARDHA) 		1711001021NRG24080520230082710 14/05/2023 ramkali 1711001021WL003310 ramkali 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 ramkali MADHYANCHAL GRAMIN BANK(607232)
82 HATTA MP-11-001-021-002/97-D
(BARDHA) 		1711001021NRG24140520230112920 14/05/2023 ramkali 1711001021WL004555 ramkali 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 ramkali MADHYANCHAL GRAMIN BANK(607232)
83 HATTA MP-11-001-025-001/136
(SHIVPUR) 		1711001025NRG24140520230111690 14/05/2023 KANNA 1711001025WL004486 KANNA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 KANNA UNION BANK OF INDIA(508500)
84 HATTA MP-11-001-025-001/136
(SHIVPUR) 		1711001025NRG24140520230111691 14/05/2023 khemi banjara 1711001025WL004486 khemi banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 khemibanjara UNION BANK OF INDIA(508500)
85 HATTA MP-11-001-025-001/183
(SHIVPUR) 		1711001025NRG24140520230111692 14/05/2023 bhagirath 1711001025WL004486 bhagirath 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 bhagirath ICICI BANK LTD(508534)
86 HATTA MP-11-001-025-001/183-B
(SHIVPUR) 		1711001025NRG24140520230111694 14/05/2023 radha kushwaha 1711001025WL004486 radha kushwaha 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 radhakushwaha ICICI BANK LTD(508534)
87 HATTA MP-11-001-025-001/224-A
(SHIVPUR) 		1711001025NRG24140520230111696 14/05/2023 seeta kachhi 1711001025WL004486 seeta kachhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 seetakachhi STATE BANK OF INDIA(508548)
88 HATTA MP-11-001-025-001/224-A
(SHIVPUR) 		1711001025NRG24140520230111695 14/05/2023 SITARAM KUSHWAHA 1711001025WL004486 SITARAM KUSHWAHA 00415 SBIN0001332 1326 1326 Rejected 19/05/2023 775763023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 HATTA MP-11-001-025-001/258
(SHIVPUR) 		1711001025NRG24140520230111697 14/05/2023 bhama banjara 1711001025WL004486 bhama banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 bhamabanjara JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 HATTA MP-11-001-025-001/258
(SHIVPUR) 		1711001025NRG24140520230111698 14/05/2023 gorabai banjara 1711001025WL004486 gorabai banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 gorabaibanjara ICICI BANK LTD(508534)
91 HATTA MP-11-001-025-001/273
(SHIVPUR) 		1711001025NRG24140520230111699 14/05/2023 baliram 1711001025WL004486 baliram 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 baliram STATE BANK OF INDIA(508548)
92 HATTA MP-11-001-025-001/273
(SHIVPUR) 		1711001025NRG24140520230111700 14/05/2023 vandna kushwaha 1711001025WL004486 vandna kushwaha 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 vandnakushwaha STATE BANK OF INDIA(508548)
93 HATTA MP-11-001-025-001/274
(SHIVPUR) 		1711001025NRG24140520230111702 14/05/2023 mohini patel 1711001025WL004486 mohini patel 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 mohinipatel ICICI BANK LTD(508534)
94 HATTA MP-11-001-025-001/274
(SHIVPUR) 		1711001025NRG24140520230111701 14/05/2023 sharda 1711001025WL004486 sharda 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 sharda JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
95 HATTA MP-11-001-025-001/278
(SHIVPUR) 		1711001025NRG24140520230111703 14/05/2023 tijai 1711001025WL004486 tijai 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 tijai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
96 HATTA MP-11-001-025-001/279
(SHIVPUR) 		1711001025NRG24140520230111704 14/05/2023 hariram 1711001025WL004486 hariram 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 hariram ICICI BANK LTD(508534)
97 HATTA MP-11-001-025-001/285
(SHIVPUR) 		1711001025NRG24140520230111705 14/05/2023 teerath 1711001025WL004486 teerath 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 teerath ICICI BANK LTD(508534)
98 HATTA MP-11-001-025-001/29
(SHIVPUR) 		1711001025NRG24140520230111706 14/05/2023 rupi bai banjara 1711001025WL004486 rupi bai banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 rupibaibanjara STATE BANK OF INDIA(508548)
99 HATTA MP-11-001-025-001/309
(SHIVPUR) 		1711001025NRG24140520230111708 14/05/2023 asha banjara 1711001025WL004486 asha banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 ashabanjara ICICI BANK LTD(508534)
100 HATTA MP-11-001-025-001/309
(SHIVPUR) 		1711001025NRG24140520230111707 14/05/2023 balli banjara 1711001025WL004486 balli banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 ballibanjara STATE BANK OF INDIA(508548)
101 HATTA MP-11-001-025-001/316
(SHIVPUR) 		1711001025NRG24140520230111709 14/05/2023 Barsha Kushwaha 1711001025WL004486 Barsha Kushwaha 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 BarshaKushwaha ICICI BANK LTD(508534)
102 HATTA MP-11-001-025-001/332
(SHIVPUR) 		1711001025NRG24140520230111675 14/05/2023 BHOORIBAI BANJARA 1711001025WL004485 BHOORIBAI BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 BHOORIBAIBANJARA UNION BANK OF INDIA(508500)
103 HATTA MP-11-001-025-001/332
(SHIVPUR) 		1711001025NRG24140520230111674 14/05/2023 munna banjara 1711001025WL004485 munna banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 munnabanjara STATE BANK OF INDIA(508548)
104 HATTA MP-11-001-025-001/338
(SHIVPUR) 		1711001025NRG24140520230111710 14/05/2023 SONA BANJARA 1711001025WL004486 SONA BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 SONABANJARA STATE BANK OF INDIA(508548)
105 HATTA MP-11-001-025-001/339
(SHIVPUR) 		1711001025NRG24140520230111711 14/05/2023 GORA BANJARA 1711001025WL004486 GORA BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 GORABANJARA ICICI BANK LTD(508534)
106 HATTA MP-11-001-025-001/341
(SHIVPUR) 		1711001025NRG24140520230111712 14/05/2023 MANNA BANJARA 1711001025WL004486 MANNA BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 MANNABANJARA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 HATTA MP-11-001-025-001/342
(SHIVPUR) 		1711001025NRG24140520230111714 14/05/2023 KHEEMA BANJARA 1711001025WL004486 KHEEMA BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 KHEEMABANJARA STATE BANK OF INDIA(508548)
108 HATTA MP-11-001-025-001/342
(SHIVPUR) 		1711001025NRG24140520230111715 14/05/2023 SUNITA BANJARA 1711001025WL004486 SUNITA BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 SUNITABANJARA FINO PAYMENTS BANK LTD(608001)
109 HATTA MP-11-001-025-001/343
(SHIVPUR) 		1711001025NRG24140520230111717 14/05/2023 PARVATI BANJARA 1711001025WL004486 PARVATI BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 PARVATIBANJARA INDIAN BANK(607105)
110 HATTA MP-11-001-025-001/343
(SHIVPUR) 		1711001025NRG24140520230111716 14/05/2023 PREMA BANJARA 1711001025WL004486 PREMA BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 PREMABANJARA INDIAN BANK(607105)
111 HATTA MP-11-001-025-001/345
(SHIVPUR) 		1711001025NRG24140520230111721 14/05/2023 GUDDI BANJARA 1711001025WL004486 GUDDI BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 GUDDIBANJARA STATE BANK OF INDIA(508548)
112 HATTA MP-11-001-025-001/345
(SHIVPUR) 		1711001025NRG24140520230111720 14/05/2023 RAMA BANJARA 1711001025WL004486 RAMA BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 RAMABANJARA STATE BANK OF INDIA(508548)
113 HATTA MP-11-001-025-001/346
(SHIVPUR) 		1711001025NRG24140520230111723 14/05/2023 DHANI BANJARA 1711001025WL004486 DHANI BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 DHANIBANJARA ICICI BANK LTD(508534)
114 HATTA MP-11-001-025-001/346
(SHIVPUR) 		1711001025NRG24140520230111722 14/05/2023 RAMA BANJARA 1711001025WL004486 RAMA BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 RAMABANJARA ICICI BANK LTD(508534)
115 HATTA MP-11-001-025-001/347
(SHIVPUR) 		1711001025NRG24140520230111746 14/05/2023 DALLA BANJARA 1711001025WL004488 DALLA BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 DALLABANJARA ICICI BANK LTD(508534)
116 HATTA MP-11-001-025-001/348
(SHIVPUR) 		1711001025NRG24140520230111748 14/05/2023 bhoori 1711001025WL004488 bhoori 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 bhoori FINO PAYMENTS BANK LTD(608001)
117 HATTA MP-11-001-025-001/348
(SHIVPUR) 		1711001025NRG24140520230111747 14/05/2023 shilli 1711001025WL004488 shilli 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 shilli FINO PAYMENTS BANK LTD(608001)
118 HATTA MP-11-001-025-001/349
(SHIVPUR) 		1711001025NRG24140520230111750 14/05/2023 KAMLA BANJARA 1711001025WL004488 KAMLA BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 KAMLABANJARA STATE BANK OF INDIA(508548)
119 HATTA MP-11-001-025-001/349
(SHIVPUR) 		1711001025NRG24140520230111749 14/05/2023 KISHANA BANJARA 1711001025WL004488 KISHANA BANJARA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 KISHANABANJARA UNION BANK OF INDIA(508500)
120 HATTA MP-11-001-025-001/362
(SHIVPUR) 		1711001025NRG24140520230111751 14/05/2023 kheema banjara 1711001025WL004488 kheema banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kheemabanjara STATE BANK OF INDIA(508548)
121 HATTA MP-11-001-025-001/362
(SHIVPUR) 		1711001025NRG24140520230111752 14/05/2023 ramma banjara 1711001025WL004488 ramma banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 rammabanjara STATE BANK OF INDIA(508548)
122 HATTA MP-11-001-025-001/366
(SHIVPUR) 		1711001025NRG24140520230111756 14/05/2023 gangu banjara 1711001025WL004488 gangu banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 gangubanjara STATE BANK OF INDIA(508548)
123 HATTA MP-11-001-025-001/367
(SHIVPUR) 		1711001025NRG24140520230111757 14/05/2023 himmat prasad rajpali 1711001025WL004488 himmat prasad rajpali 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 himmatprasadrajpali JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 HATTA MP-11-001-025-001/379
(SHIVPUR) 		1711001025NRG24140520230111724 14/05/2023 Kalu 1711001025WL004486 Kalu 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 Kalu BANK OF INDIA(508505)
125 HATTA MP-11-001-025-001/425
(SHIVPUR) 		1711001025NRG24140520230111758 14/05/2023 rupa 1711001025WL004488 rupa 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 rupa UNION BANK OF INDIA(508500)
126 HATTA MP-11-001-025-001/426
(SHIVPUR) 		1711001025NRG24140520230111759 14/05/2023 shantibai 1711001025WL004488 shantibai 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 shantibai UNION BANK OF INDIA(508500)
127 HATTA MP-11-001-025-001/427
(SHIVPUR) 		1711001025NRG24140520230111760 14/05/2023 ganga 1711001025WL004488 ganga 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 ganga FINO PAYMENTS BANK LTD(608001)
128 HATTA MP-11-001-025-001/427
(SHIVPUR) 		1711001025NRG24140520230111761 14/05/2023 moni 1711001025WL004488 moni 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 moni FINO PAYMENTS BANK LTD(608001)
129 HATTA MP-11-001-025-001/429
(SHIVPUR) 		1711001025NRG24140520230111763 14/05/2023 bhagga bai 1711001025WL004488 bhagga bai 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 bhaggabai UNION BANK OF INDIA(508500)
130 HATTA MP-11-001-025-001/432
(SHIVPUR) 		1711001025NRG24140520230111766 14/05/2023 kada 1711001025WL004488 kada 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kada JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
131 HATTA MP-11-001-025-001/434
(SHIVPUR) 		1711001025NRG24140520230111767 14/05/2023 babbu 1711001025WL004488 babbu 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 babbu UNION BANK OF INDIA(508500)
132 HATTA MP-11-001-025-001/435
(SHIVPUR) 		1711001025NRG24140520230111768 14/05/2023 jesa 1711001025WL004488 jesa 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 jesa JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 HATTA MP-11-001-025-001/437
(SHIVPUR) 		1711001025NRG24140520230111769 14/05/2023 nanna bai 1711001025WL004488 nanna bai 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 nannabai STATE BANK OF INDIA(508548)
134 HATTA MP-11-001-025-001/449
(SHIVPUR) 		1711001025NRG24140520230111773 14/05/2023 kishun 1711001025WL004488 kishun 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kishun STATE BANK OF INDIA(508548)
135 HATTA MP-11-001-025-001/450
(SHIVPUR) 		1711001025NRG24140520230111774 14/05/2023 dhaniya banjara 1711001025WL004488 dhaniya banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 dhaniyabanjara STATE BANK OF INDIA(508548)
136 HATTA MP-11-001-025-001/451
(SHIVPUR) 		1711001025NRG24140520230111776 14/05/2023 moni banjara 1711001025WL004488 moni banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 monibanjara STATE BANK OF INDIA(508548)
137 HATTA MP-11-001-025-001/452
(SHIVPUR) 		1711001025NRG24140520230111777 14/05/2023 kanna banjara 1711001025WL004488 kanna banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kannabanjara STATE BANK OF INDIA(508548)
138 HATTA MP-11-001-025-001/452
(SHIVPUR) 		1711001025NRG24140520230111778 14/05/2023 monee banjara 1711001025WL004488 monee banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 moneebanjara STATE BANK OF INDIA(508548)
139 HATTA MP-11-001-025-001/453
(SHIVPUR) 		1711001025NRG24140520230111779 14/05/2023 munna banjara 1711001025WL004488 munna banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 munnabanjara STATE BANK OF INDIA(508548)
140 HATTA MP-11-001-025-001/454
(SHIVPUR) 		1711001025NRG24140520230111780 14/05/2023 dhaniya 1711001025WL004488 dhaniya 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 dhaniya STATE BANK OF INDIA(508548)
141 HATTA MP-11-001-025-001/458
(SHIVPUR) 		1711001025NRG24140520230111782 14/05/2023 dayaram banjara 1711001025WL004488 dayaram banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 dayarambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
142 HATTA MP-11-001-025-001/459
(SHIVPUR) 		1711001025NRG24140520230111783 14/05/2023 kaliya banjara 1711001025WL004488 kaliya banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kaliyabanjara ICICI BANK LTD(508534)
143 HATTA MP-11-001-025-001/459
(SHIVPUR) 		1711001025NRG24140520230111784 14/05/2023 natthu banjara 1711001025WL004488 natthu banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 natthubanjara STATE BANK OF INDIA(508548)
144 HATTA MP-11-001-025-001/460
(SHIVPUR) 		1711001025NRG24140520230111785 14/05/2023 dharmi banjara 1711001025WL004488 dharmi banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 dharmibanjara ICICI BANK LTD(508534)
145 HATTA MP-11-001-025-001/464
(SHIVPUR) 		1711001025NRG24140520230111786 14/05/2023 kada banjara 1711001025WL004488 kada banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kadabanjara ICICI BANK LTD(508534)
146 HATTA MP-11-001-025-001/466
(SHIVPUR) 		1711001025NRG24140520230111787 14/05/2023 bhoori banjara 1711001025WL004488 bhoori banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 bhooribanjara ICICI BANK LTD(508534)
147 HATTA MP-11-001-025-001/467
(SHIVPUR) 		1711001025NRG24140520230111789 14/05/2023 khemi bai banjara 1711001025WL004488 khemi bai banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 khemibaibanjara STATE BANK OF INDIA(508548)
148 HATTA MP-11-001-025-001/467
(SHIVPUR) 		1711001025NRG24140520230111788 14/05/2023 rupa banjara 1711001025WL004488 rupa banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 rupabanjara STATE BANK OF INDIA(508548)
149 HATTA MP-11-001-025-001/468
(SHIVPUR) 		1711001025NRG24140520230111679 14/05/2023 nanni banjara 1711001025WL004485 nanni banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 nannibanjara UNION BANK OF INDIA(508500)
150 HATTA MP-11-001-025-001/47-A
(SHIVPUR) 		1711001025NRG24140520230111790 14/05/2023 dhena banjara 1711001025WL004488 dhena banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 dhenabanjara MADHYANCHAL GRAMIN BANK(607232)
151 HATTA MP-11-001-025-001/47-A
(SHIVPUR) 		1711001025NRG24140520230111791 14/05/2023 mallo bai banjara 1711001025WL004488 mallo bai banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 mallobaibanjara STATE BANK OF INDIA(508548)
152 HATTA MP-11-001-025-001/472
(SHIVPUR) 		1711001025NRG24140520230111680 14/05/2023 kaliya banjara 1711001025WL004485 kaliya banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kaliyabanjara STATE BANK OF INDIA(508548)
153 HATTA MP-11-001-025-001/473
(SHIVPUR) 		1711001025NRG24140520230111682 14/05/2023 goura banjara 1711001025WL004485 goura banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 gourabanjara FINO PAYMENTS BANK LTD(608001)
154 HATTA MP-11-001-025-001/473
(SHIVPUR) 		1711001025NRG24140520230111681 14/05/2023 uda banjara 1711001025WL004485 uda banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 udabanjara FINO PAYMENTS BANK LTD(608001)
155 HATTA MP-11-001-025-001/474
(SHIVPUR) 		1711001025NRG24140520230111683 14/05/2023 bhuri banjara 1711001025WL004485 bhuri banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 bhuribanjara ICICI BANK LTD(508534)
156 HATTA MP-11-001-025-001/476
(SHIVPUR) 		1711001025NRG24140520230111686 14/05/2023 sona banjara 1711001025WL004485 sona banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 sonabanjara FINO PAYMENTS BANK LTD(608001)
157 HATTA MP-11-001-025-001/477
(SHIVPUR) 		1711001025NRG24140520230111688 14/05/2023 amri banjara 1711001025WL004485 amri banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 amribanjara UNION BANK OF INDIA(508500)
158 HATTA MP-11-001-025-001/477
(SHIVPUR) 		1711001025NRG24140520230111687 14/05/2023 bhama banjara 1711001025WL004485 bhama banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 bhamabanjara STATE BANK OF INDIA(508548)
159 HATTA MP-11-001-025-001/479
(SHIVPUR) 		1711001025NRG24140520230111725 14/05/2023 santosh banjara 1711001025WL004487 santosh banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 santoshbanjara STATE BANK OF INDIA(508548)
160 HATTA MP-11-001-025-001/480
(SHIVPUR) 		1711001025NRG24140520230111726 14/05/2023 prema 1711001025WL004487 prema 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 prema UNION BANK OF INDIA(508500)
161 HATTA MP-11-001-025-001/481
(SHIVPUR) 		1711001025NRG24140520230111727 14/05/2023 premi banjara 1711001025WL004487 premi banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 premibanjara FINO PAYMENTS BANK LTD(608001)
162 HATTA MP-11-001-025-001/482
(SHIVPUR) 		1711001025NRG24140520230111728 14/05/2023 bhura banjara 1711001025WL004487 bhura banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 bhurabanjara STATE BANK OF INDIA(508548)
163 HATTA MP-11-001-025-001/482
(SHIVPUR) 		1711001025NRG24140520230111729 14/05/2023 dhaniya banjara 1711001025WL004487 dhaniya banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 dhaniyabanjara FINO PAYMENTS BANK LTD(608001)
164 HATTA MP-11-001-025-001/484
(SHIVPUR) 		1711001025NRG24140520230111732 14/05/2023 monee bai banjara 1711001025WL004487 monee bai banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 moneebaibanjara ICICI BANK LTD(508534)
165 HATTA MP-11-001-025-001/504
(SHIVPUR) 		1711001025NRG24140520230111804 14/05/2023 nanni bai banjara 1711001025WL004489 nanni bai banjara 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 nannibaibanjara STATE BANK OF INDIA(508548)
166 HATTA MP-11-001-025-001/505
(SHIVPUR) 		1711001025NRG24140520230111842 14/05/2023 LEELADHAR KUSHWAHA 1711001025WL004490 LEELADHAR KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 LEELADHARKUSHWAHA STATE BANK OF INDIA(508548)
167 HATTA MP-11-001-025-002/106-A
(SHIVPUR) 		1711001025NRG24140520230111616 14/05/2023 Ajjudi 1711001025WL004483 Ajjudi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 Ajjudi UNION BANK OF INDIA(508500)
168 HATTA MP-11-001-025-002/115-B
(SHIVPUR) 		1711001025NRG24140520230111618 14/05/2023 ratiram sahu 1711001025WL004483 ratiram sahu 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 ratiramsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
169 HATTA MP-11-001-025-002/136
(SHIVPUR) 		1711001025NRG24140520230111619 14/05/2023 ramsingh 1711001025WL004483 ramsingh 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 ramsingh ICICI BANK LTD(508534)
170 HATTA MP-11-001-025-002/136
(SHIVPUR) 		1711001025NRG24140520230111620 14/05/2023 vijaylaxmi 1711001025WL004483 vijaylaxmi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 vijaylaxmi STATE BANK OF INDIA(508548)
171 HATTA MP-11-001-025-002/139
(SHIVPUR) 		1711001025NRG24140520230111843 14/05/2023 kunji lal 1711001025WL004490 kunji lal 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kunjilal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 HATTA MP-11-001-025-002/151
(SHIVPUR) 		1711001025NRG24140520230111845 14/05/2023 hakku 1711001025WL004490 hakku 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 hakku STATE BANK OF INDIA(508548)
173 HATTA MP-11-001-025-002/176
(SHIVPUR) 		1711001025NRG24140520230111622 14/05/2023 sajlivahu rajak 1711001025WL004483 sajlivahu rajak 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 sajlivahurajak UNION BANK OF INDIA(508500)
174 HATTA MP-11-001-025-002/185
(SHIVPUR) 		1711001025NRG24140520230111846 14/05/2023 ANANDI 1711001025WL004490 ANANDI 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 ANANDI STATE BANK OF INDIA(508548)
175 HATTA MP-11-001-025-002/185
(SHIVPUR) 		1711001025NRG24140520230111847 14/05/2023 sanjay rani ahirwar 1711001025WL004490 sanjay rani ahirwar 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 sanjayraniahirwar FINO PAYMENTS BANK LTD(608001)
176 HATTA MP-11-001-025-002/190
(SHIVPUR) 		1711001025NRG24140520230111623 14/05/2023 MUKESH SINGH LODHI 1711001025WL004483 MUKESH SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 MUKESHSINGHLODHI ICICI BANK LTD(508534)
177 HATTA MP-11-001-025-002/194
(SHIVPUR) 		1711001025NRG24140520230111625 14/05/2023 MALTI SAHU 1711001025WL004483 MALTI SAHU 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 MALTISAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
178 HATTA MP-11-001-025-002/194
(SHIVPUR) 		1711001025NRG24140520230111624 14/05/2023 MATHURA SAHU 1711001025WL004483 MATHURA SAHU 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 MATHURASAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
179 HATTA MP-11-001-025-002/199
(SHIVPUR) 		1711001025NRG24140520230111626 14/05/2023 BHAN SINGH 1711001025WL004483 BHAN SINGH 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 BHANSINGH STATE BANK OF INDIA(508548)
180 HATTA MP-11-001-025-002/206
(SHIVPUR) 		1711001025NRG24140520230111628 14/05/2023 KAUSHILYA RANI 1711001025WL004483 KAUSHILYA RANI 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 KAUSHILYARANI STATE BANK OF INDIA(508548)
181 HATTA MP-11-001-025-002/209
(SHIVPUR) 		1711001025NRG24140520230111629 14/05/2023 dileep sahu 1711001025WL004483 dileep sahu 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 dileepsahu STATE BANK OF INDIA(508548)
182 HATTA MP-11-001-025-002/210
(SHIVPUR) 		1711001025NRG24140520230111848 14/05/2023 jagadish ahirwar 1711001025WL004490 jagadish ahirwar 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 jagadishahirwar STATE BANK OF INDIA(508548)
183 HATTA MP-11-001-025-002/211
(SHIVPUR) 		1711001025NRG24140520230111631 14/05/2023 saraswati vishwakarma 1711001025WL004483 saraswati vishwakarma 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 saraswativishwakarma STATE BANK OF INDIA(508548)
184 HATTA MP-11-001-025-002/213
(SHIVPUR) 		1711001025NRG24140520230111850 14/05/2023 halki bahu gound 1711001025WL004490 halki bahu gound 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 halkibahugound STATE BANK OF INDIA(508548)
185 HATTA MP-11-001-025-002/214
(SHIVPUR) 		1711001025NRG24140520230111851 14/05/2023 badi bahu gound 1711001025WL004490 badi bahu gound 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 badibahugound STATE BANK OF INDIA(508548)
186 HATTA MP-11-001-025-002/215
(SHIVPUR) 		1711001025NRG24140520230111853 14/05/2023 gayatreevai rajak 1711001025WL004490 gayatreevai rajak 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 gayatreevairajak STATE BANK OF INDIA(508548)
187 HATTA MP-11-001-025-002/215
(SHIVPUR) 		1711001025NRG24140520230111852 14/05/2023 kanhaiya rajak 1711001025WL004490 kanhaiya rajak 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kanhaiyarajak STATE BANK OF INDIA(508548)
188 HATTA MP-11-001-025-002/218
(SHIVPUR) 		1711001025NRG24140520230111854 14/05/2023 ghuman singh lodhi 1711001025WL004490 ghuman singh lodhi 00415 SBIN0001332 663 663 Processed 19/05/2023 775763023 ghumansinghlodhi UNION BANK OF INDIA(508500)
189 HATTA MP-11-001-025-002/220
(SHIVPUR) 		1711001025NRG24140520230111855 14/05/2023 pooran adibasi 1711001025WL004490 pooran adibasi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 pooranadibasi ICICI BANK LTD(508534)
190 HATTA MP-11-001-025-002/221
(SHIVPUR) 		1711001025NRG24140520230111856 14/05/2023 bharat vishwakarma 1711001025WL004490 bharat vishwakarma 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 bharatvishwakarma UNION BANK OF INDIA(508500)
191 HATTA MP-11-001-025-002/222
(SHIVPUR) 		1711001025NRG24140520230111857 14/05/2023 bhagvati bai lodhi 1711001025WL004490 bhagvati bai lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 bhagvatibailodhi STATE BANK OF INDIA(508548)
192 HATTA MP-11-001-025-002/223
(SHIVPUR) 		1711001025NRG24140520230111858 14/05/2023 mahesh rajak 1711001025WL004490 mahesh rajak 00415 SBIN0001332 442 442 Processed 19/05/2023 775763023 maheshrajak STATE BANK OF INDIA(508548)
193 HATTA MP-11-001-025-002/227
(SHIVPUR) 		1711001025NRG24140520230111859 14/05/2023 kavita lodhi 1711001025WL004490 kavita lodhi 00415 SBIN0001332 1105 1105 Processed 19/05/2023 775763023 kavitalodhi STATE BANK OF INDIA(508548)
194 HATTA MP-11-001-025-002/228
(SHIVPUR) 		1711001025NRG24140520230111860 14/05/2023 lalit vishvkarma 1711001025WL004490 lalit vishvkarma 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 lalitvishvkarma MADHYANCHAL GRAMIN BANK(607232)
195 HATTA MP-11-001-025-002/229
(SHIVPUR) 		1711001025NRG24140520230111861 14/05/2023 arpana lodhi 1711001025WL004490 arpana lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 arpanalodhi STATE BANK OF INDIA(508548)
196 HATTA MP-11-001-025-002/230
(SHIVPUR) 		1711001025NRG24140520230111862 14/05/2023 devendra vishwakarma 1711001025WL004490 devendra vishwakarma 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 devendravishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
197 HATTA MP-11-001-025-002/231
(SHIVPUR) 		1711001025NRG24140520230111863 14/05/2023 sikku rajak 1711001025WL004490 sikku rajak 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 sikkurajak STATE BANK OF INDIA(508548)
198 HATTA MP-11-001-025-002/233
(SHIVPUR) 		1711001025NRG24140520230111864 14/05/2023 kamla lodhi 1711001025WL004490 kamla lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kamlalodhi STATE BANK OF INDIA(508548)
199 HATTA MP-11-001-025-002/236
(SHIVPUR) 		1711001025NRG24140520230111866 14/05/2023 kalu 1711001025WL004490 kalu 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kalu ICICI BANK LTD(508534)
200 HATTA MP-11-001-025-002/28
(SHIVPUR) 		1711001025NRG24140520230111867 14/05/2023 phoolrani ahirwar 1711001025WL004490 phoolrani ahirwar 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 phoolraniahirwar STATE BANK OF INDIA(508548)
201 HATTA MP-11-001-025-002/46
(SHIVPUR) 		1711001025NRG24140520230111875 14/05/2023 radhika rani lodhi 1711001025WL004491 radhika rani lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 radhikaranilodhi STATE BANK OF INDIA(508548)
202 HATTA MP-11-001-025-002/46-B
(SHIVPUR) 		1711001025NRG24140520230111876 14/05/2023 BHARAT 1711001025WL004491 BHARAT 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 BHARAT STATE BANK OF INDIA(508548)
203 HATTA MP-11-001-025-002/46-B
(SHIVPUR) 		1711001025NRG24140520230111877 14/05/2023 kavita lodhi 1711001025WL004491 kavita lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kavitalodhi STATE BANK OF INDIA(508548)
204 HATTA MP-11-001-025-002/62
(SHIVPUR) 		1711001025NRG24140520230111878 14/05/2023 ghanshyam 1711001025WL004491 ghanshyam 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 ghanshyam STATE BANK OF INDIA(508548)
205 HATTA MP-11-001-025-002/68-A
(SHIVPUR) 		1711001025NRG24140520230111880 14/05/2023 halkibahu ahirwar 1711001025WL004491 halkibahu ahirwar 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 halkibahuahirwar STATE BANK OF INDIA(508548)
206 HATTA MP-11-001-025-002/68-A
(SHIVPUR) 		1711001025NRG24140520230111879 14/05/2023 santosh 1711001025WL004491 santosh 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 santosh STATE BANK OF INDIA(508548)
207 HATTA MP-11-001-025-002/68-B
(SHIVPUR) 		1711001025NRG24140520230111881 14/05/2023 mukesh 1711001025WL004491 mukesh 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 mukesh STATE BANK OF INDIA(508548)
208 HATTA MP-11-001-025-002/68-B
(SHIVPUR) 		1711001025NRG24140520230111882 14/05/2023 radha ahirwar 1711001025WL004491 radha ahirwar 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 radhaahirwar STATE BANK OF INDIA(508548)
209 HATTA MP-11-001-025-002/72
(SHIVPUR) 		1711001025NRG24140520230111884 14/05/2023 pramod singh 1711001025WL004491 pramod singh 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 pramodsingh STATE BANK OF INDIA(508548)
210 HATTA MP-11-001-025-002/74
(SHIVPUR) 		1711001025NRG24140520230111885 14/05/2023 doli ahirwar 1711001025WL004491 doli ahirwar 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 doliahirwar STATE BANK OF INDIA(508548)
211 HATTA MP-11-001-025-003/103
(SHIVPUR) 		1711001025NRG24140520230111636 14/05/2023 kadori 1711001025WL004484 kadori 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kadori STATE BANK OF INDIA(508548)
212 HATTA MP-11-001-025-003/103
(SHIVPUR) 		1711001025NRG24140520230111637 14/05/2023 kranti lodhi 1711001025WL004484 kranti lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 krantilodhi CENTRAL BANK OF INDIA(607115)
213 HATTA MP-11-001-025-003/127-A
(SHIVPUR) 		1711001025NRG24140520230111638 14/05/2023 barelal sen 1711001025WL004484 barelal sen 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 barelalsen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
214 HATTA MP-11-001-025-003/149
(SHIVPUR) 		1711001025NRG24140520230111640 14/05/2023 sarojrani sen 1711001025WL004484 sarojrani sen 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 sarojranisen STATE BANK OF INDIA(508548)
215 HATTA MP-11-001-025-003/149
(SHIVPUR) 		1711001025NRG24140520230111639 14/05/2023 SUDAMA SEN 1711001025WL004484 SUDAMA SEN 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 SUDAMASEN STATE BANK OF INDIA(508548)
216 HATTA MP-11-001-025-003/157
(SHIVPUR) 		1711001025NRG24140520230111641 14/05/2023 basant sen 1711001025WL004484 basant sen 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 basantsen STATE BANK OF INDIA(508548)
217 HATTA MP-11-001-025-003/161
(SHIVPUR) 		1711001025NRG24140520230111812 14/05/2023 kusumrani 1711001025WL004489 kusumrani 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kusumrani UNION BANK OF INDIA(508500)
218 HATTA MP-11-001-025-003/162
(SHIVPUR) 		1711001025NRG24140520230111889 14/05/2023 Rammilan 1711001025WL004491 Rammilan 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 Rammilan ICICI BANK LTD(508534)
219 HATTA MP-11-001-025-003/163
(SHIVPUR) 		1711001025NRG24140520230111890 14/05/2023 jamna 1711001025WL004491 jamna 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 jamna ICICI BANK LTD(508534)
220 HATTA MP-11-001-025-003/163
(SHIVPUR) 		1711001025NRG24140520230111891 14/05/2023 savita 1711001025WL004491 savita 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 savita UNION BANK OF INDIA(508500)
221 HATTA MP-11-001-025-003/164
(SHIVPUR) 		1711001025NRG24140520230111892 14/05/2023 ganesh 1711001025WL004491 ganesh 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 ganesh STATE BANK OF INDIA(508548)
222 HATTA MP-11-001-025-003/164
(SHIVPUR) 		1711001025NRG24140520230111893 14/05/2023 jagatrani 1711001025WL004491 jagatrani 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 jagatrani STATE BANK OF INDIA(508548)
223 HATTA MP-11-001-025-003/177
(SHIVPUR) 		1711001025NRG24140520230111735 14/05/2023 gopal kushwaha 1711001025WL004487 gopal kushwaha 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 gopalkushwaha UNION BANK OF INDIA(508500)
224 HATTA MP-11-001-025-003/177
(SHIVPUR) 		1711001025NRG24140520230111736 14/05/2023 SANTOSH 1711001025WL004487 SANTOSH 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 SANTOSH UNION BANK OF INDIA(508500)
225 HATTA MP-11-001-025-003/177
(SHIVPUR) 		1711001025NRG24140520230111734 14/05/2023 sitarani kushwaha 1711001025WL004487 sitarani kushwaha 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 sitaranikushwaha ICICI BANK LTD(508534)
226 HATTA MP-11-001-025-003/179
(SHIVPUR) 		1711001025NRG24140520230111894 14/05/2023 hemraj kachhi 1711001025WL004491 hemraj kachhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 hemrajkachhi UNION BANK OF INDIA(508500)
227 HATTA MP-11-001-025-003/182
(SHIVPUR) 		1711001025NRG24140520230111737 14/05/2023 sushila lodhi 1711001025WL004487 sushila lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 sushilalodhi MADHYANCHAL GRAMIN BANK(607232)
228 HATTA MP-11-001-025-003/182
(SHIVPUR) 		1711001025NRG24140520230111738 14/05/2023 veersingh lodhi 1711001025WL004487 veersingh lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 veersinghlodhi STATE BANK OF INDIA(508548)
229 HATTA MP-11-001-025-003/194
(SHIVPUR) 		1711001025NRG24140520230111896 14/05/2023 guddi bai lodhi 1711001025WL004491 guddi bai lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 guddibailodhi STATE BANK OF INDIA(508548)
230 HATTA MP-11-001-025-003/194
(SHIVPUR) 		1711001025NRG24140520230111895 14/05/2023 munna singh lodhi 1711001025WL004491 munna singh lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 munnasinghlodhi STATE BANK OF INDIA(508548)
231 HATTA MP-11-001-025-003/200
(SHIVPUR) 		1711001025NRG24140520230111642 14/05/2023 jagdish sen 1711001025WL004484 jagdish sen 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 jagdishsen ICICI BANK LTD(508534)
232 HATTA MP-11-001-025-003/214
(SHIVPUR) 		1711001025NRG24140520230111643 14/05/2023 KAMLESH SEN 1711001025WL004484 KAMLESH SEN 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 KAMLESHSEN STATE BANK OF INDIA(508548)
233 HATTA MP-11-001-025-003/226
(SHIVPUR) 		1711001025NRG24140520230111644 14/05/2023 narendra kumar pandey 1711001025WL004484 narendra kumar pandey 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 narendrakumarpandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
234 HATTA MP-11-001-025-003/227
(SHIVPUR) 		1711001025NRG24140520230111646 14/05/2023 HARI LODHI 1711001025WL004484 HARI LODHI 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 HARILODHI STATE BANK OF INDIA(508548)
235 HATTA MP-11-001-025-003/232
(SHIVPUR) 		1711001025NRG24140520230111740 14/05/2023 PANKAJ SEN 1711001025WL004487 PANKAJ SEN 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 PANKAJSEN UNION BANK OF INDIA(508500)
236 HATTA MP-11-001-025-003/233
(SHIVPUR) 		1711001025NRG24140520230111899 14/05/2023 hajari sen 1711001025WL004491 hajari sen 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 hajarisen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
237 HATTA MP-11-001-025-003/233
(SHIVPUR) 		1711001025NRG24140520230111900 14/05/2023 sadhana sen 1711001025WL004491 sadhana sen 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 sadhanasen ICICI BANK LTD(508534)
238 HATTA MP-11-001-025-003/236
(SHIVPUR) 		1711001025NRG24140520230111902 14/05/2023 maya 1711001025WL004491 maya 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 maya FINO PAYMENTS BANK LTD(608001)
239 HATTA MP-11-001-025-003/236
(SHIVPUR) 		1711001025NRG24140520230111901 14/05/2023 pransingh 1711001025WL004491 pransingh 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 pransingh STATE BANK OF INDIA(508548)
240 HATTA MP-11-001-025-003/240
(SHIVPUR) 		1711001025NRG24140520230111903 14/05/2023 annu kushwaha 1711001025WL004491 annu kushwaha 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 annukushwaha STATE BANK OF INDIA(508548)
241 HATTA MP-11-001-025-003/241
(SHIVPUR) 		1711001025NRG24140520230111813 14/05/2023 premlal 1711001025WL004489 premlal 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 premlal STATE BANK OF INDIA(508548)
242 HATTA MP-11-001-025-003/242
(SHIVPUR) 		1711001025NRG24140520230111815 14/05/2023 gokal 1711001025WL004489 gokal 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 gokal STATE BANK OF INDIA(508548)
243 HATTA MP-11-001-025-003/246
(SHIVPUR) 		1711001025NRG24140520230111743 14/05/2023 badibahu 1711001025WL004487 badibahu 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 badibahu UNION BANK OF INDIA(508500)
244 HATTA MP-11-001-025-003/246
(SHIVPUR) 		1711001025NRG24140520230111742 14/05/2023 dhaniram 1711001025WL004487 dhaniram 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 dhaniram STATE BANK OF INDIA(508548)
245 HATTA MP-11-001-025-003/247
(SHIVPUR) 		1711001025NRG24140520230111819 14/05/2023 rammilan 1711001025WL004489 rammilan 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 rammilan STATE BANK OF INDIA(508548)
246 HATTA MP-11-001-025-003/247
(SHIVPUR) 		1711001025NRG24140520230111820 14/05/2023 varsha 1711001025WL004489 varsha 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 varsha UNION BANK OF INDIA(508500)
247 HATTA MP-11-001-025-003/250
(SHIVPUR) 		1711001025NRG24140520230111822 14/05/2023 makhan lal 1711001025WL004489 makhan lal 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 makhanlal UNION BANK OF INDIA(508500)
248 HATTA MP-11-001-025-003/256
(SHIVPUR) 		1711001025NRG24140520230111823 14/05/2023 amar singh lodhi 1711001025WL004489 amar singh lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 amarsinghlodhi STATE BANK OF INDIA(508548)
249 HATTA MP-11-001-025-003/256
(SHIVPUR) 		1711001025NRG24140520230111824 14/05/2023 leela lodhi 1711001025WL004489 leela lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 leelalodhi STATE BANK OF INDIA(508548)
250 HATTA MP-11-001-025-003/257
(SHIVPUR) 		1711001025NRG24140520230111825 14/05/2023 preetam singh lodhi 1711001025WL004489 preetam singh lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 preetamsinghlodhi ICICI BANK LTD(508534)
251 HATTA MP-11-001-025-003/258
(SHIVPUR) 		1711001025NRG24140520230111745 14/05/2023 meena lodhi 1711001025WL004487 meena lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 meenalodhi UNION BANK OF INDIA(508500)
252 HATTA MP-11-001-025-003/258
(SHIVPUR) 		1711001025NRG24140520230111744 14/05/2023 pushpendra singh lodhi 1711001025WL004487 pushpendra singh lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 pushpendrasinghlodhi ICICI BANK LTD(508534)
253 HATTA MP-11-001-025-003/263
(SHIVPUR) 		1711001025NRG24140520230111827 14/05/2023 laxmi lodhi 1711001025WL004489 laxmi lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 laxmilodhi STATE BANK OF INDIA(508548)
254 HATTA MP-11-001-025-003/264
(SHIVPUR) 		1711001025NRG24140520230111828 14/05/2023 manohar kushwaha 1711001025WL004489 manohar kushwaha 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 manoharkushwaha ICICI BANK LTD(508534)
255 HATTA MP-11-001-025-003/264-A
(SHIVPUR) 		1711001025NRG24140520230111830 14/05/2023 haridas kushwaha 1711001025WL004489 haridas kushwaha 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 haridaskushwaha ICICI BANK LTD(508534)
256 HATTA MP-11-001-025-003/268
(SHIVPUR) 		1711001025NRG24140520230111832 14/05/2023 hemlata patel 1711001025WL004489 hemlata patel 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 hemlatapatel STATE BANK OF INDIA(508548)
257 HATTA MP-11-001-025-003/268
(SHIVPUR) 		1711001025NRG24140520230111831 14/05/2023 mahesh kushwaha 1711001025WL004489 mahesh kushwaha 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 maheshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
258 HATTA MP-11-001-025-003/269
(SHIVPUR) 		1711001025NRG24140520230111833 14/05/2023 raja sen 1711001025WL004489 raja sen 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 rajasen STATE BANK OF INDIA(508548)
259 HATTA MP-11-001-025-003/270
(SHIVPUR) 		1711001025NRG24140520230111834 14/05/2023 vinti bai kachhi 1711001025WL004489 vinti bai kachhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 vintibaikachhi STATE BANK OF INDIA(508548)
260 HATTA MP-11-001-025-003/273
(SHIVPUR) 		1711001025NRG24140520230111835 14/05/2023 ghansu lodhi 1711001025WL004489 ghansu lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 ghansulodhi UNION BANK OF INDIA(508500)
261 HATTA MP-11-001-025-003/276
(SHIVPUR) 		1711001025NRG24140520230111647 14/05/2023 basanti lodhi 1711001025WL004484 basanti lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 basantilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
262 HATTA MP-11-001-025-003/277
(SHIVPUR) 		1711001025NRG24140520230111648 14/05/2023 roopa lodhi 1711001025WL004484 roopa lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 roopalodhi STATE BANK OF INDIA(508548)
263 HATTA MP-11-001-025-003/278
(SHIVPUR) 		1711001025NRG24140520230111650 14/05/2023 arti lodhi 1711001025WL004484 arti lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 artilodhi STATE BANK OF INDIA(508548)
264 HATTA MP-11-001-025-003/278
(SHIVPUR) 		1711001025NRG24140520230111649 14/05/2023 janki singh 1711001025WL004484 janki singh 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 jankisingh STATE BANK OF INDIA(508548)
265 HATTA MP-11-001-025-003/279
(SHIVPUR) 		1711001025NRG24140520230111651 14/05/2023 puran singh lodhi 1711001025WL004484 puran singh lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 puransinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
266 HATTA MP-11-001-025-003/280
(SHIVPUR) 		1711001025NRG24140520230111654 14/05/2023 pinki sen 1711001025WL004484 pinki sen 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 pinkisen STATE BANK OF INDIA(508548)
267 HATTA MP-11-001-025-003/280
(SHIVPUR) 		1711001025NRG24140520230111653 14/05/2023 vinod sen 1711001025WL004484 vinod sen 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 vinodsen STATE BANK OF INDIA(508548)
268 HATTA MP-11-001-025-003/283
(SHIVPUR) 		1711001025NRG24140520230111655 14/05/2023 hakam singh lodhi 1711001025WL004484 hakam singh lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 hakamsinghlodhi STATE BANK OF INDIA(508548)
269 HATTA MP-11-001-025-003/283
(SHIVPUR) 		1711001025NRG24140520230111656 14/05/2023 prembai lodhi 1711001025WL004484 prembai lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 prembailodhi STATE BANK OF INDIA(508548)
270 HATTA MP-11-001-025-003/285
(SHIVPUR) 		1711001025NRG24140520230111657 14/05/2023 jamnabai lodhi 1711001025WL004484 jamnabai lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 jamnabailodhi STATE BANK OF INDIA(508548)
271 HATTA MP-11-001-025-003/286
(SHIVPUR) 		1711001025NRG24140520230111658 14/05/2023 rahul 1711001025WL004484 rahul 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 rahul STATE BANK OF INDIA(508548)
272 HATTA MP-11-001-025-003/287
(SHIVPUR) 		1711001025NRG24140520230111659 14/05/2023 mahendra singh lodhi 1711001025WL004484 mahendra singh lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 mahendrasinghlodhi STATE BANK OF INDIA(508548)
273 HATTA MP-11-001-025-003/288
(SHIVPUR) 		1711001025NRG24140520230111660 14/05/2023 kisan singh lodhi 1711001025WL004484 kisan singh lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kisansinghlodhi STATE BANK OF INDIA(508548)
274 HATTA MP-11-001-025-003/289
(SHIVPUR) 		1711001025NRG24140520230111661 14/05/2023 sarman lodhi 1711001025WL004484 sarman lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 sarmanlodhi STATE BANK OF INDIA(508548)
275 HATTA MP-11-001-025-003/290
(SHIVPUR) 		1711001025NRG24140520230111837 14/05/2023 bare singh lodhi 1711001025WL004489 bare singh lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 baresinghlodhi STATE BANK OF INDIA(508548)
276 HATTA MP-11-001-025-003/290
(SHIVPUR) 		1711001025NRG24140520230111838 14/05/2023 bhuvani lodhi 1711001025WL004489 bhuvani lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 bhuvanilodhi STATE BANK OF INDIA(508548)
277 HATTA MP-11-001-025-003/47
(SHIVPUR) 		1711001025NRG24140520230111841 14/05/2023 indra bai lodhi 1711001025WL004489 indra bai lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 indrabailodhi STATE BANK OF INDIA(508548)
278 HATTA MP-11-001-025-003/51
(SHIVPUR) 		1711001025NRG24140520230111663 14/05/2023 kabita 1711001025WL004484 kabita 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kabita STATE BANK OF INDIA(508548)
279 HATTA MP-11-001-025-003/51
(SHIVPUR) 		1711001025NRG24140520230111662 14/05/2023 kalu singh 1711001025WL004484 kalu singh 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kalusingh STATE BANK OF INDIA(508548)
280 HATTA MP-11-001-025-003/54
(SHIVPUR) 		1711001025NRG24140520230111664 14/05/2023 dashrath 1711001025WL004484 dashrath 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 dashrath STATE BANK OF INDIA(508548)
281 HATTA MP-11-001-025-003/58
(SHIVPUR) 		1711001025NRG24140520230111666 14/05/2023 koshilyarani lodhi 1711001025WL004484 koshilyarani lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 koshilyaranilodhi STATE BANK OF INDIA(508548)
282 HATTA MP-11-001-025-003/58
(SHIVPUR) 		1711001025NRG24140520230111665 14/05/2023 sukai singh lodhi 1711001025WL004484 sukai singh lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 sukaisinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
283 HATTA MP-11-001-025-003/63
(SHIVPUR) 		1711001025NRG24140520230111635 14/05/2023 sitaram ahirwar 1711001025WL004483 sitaram ahirwar 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 sitaramahirwar STATE BANK OF INDIA(508548)
284 HATTA MP-11-001-025-003/67
(SHIVPUR) 		1711001025NRG24140520230111667 14/05/2023 CHINTAMAN 1711001025WL004484 CHINTAMAN 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 CHINTAMAN STATE BANK OF INDIA(508548)
285 HATTA MP-11-001-025-003/76-A
(SHIVPUR) 		1711001025NRG24140520230111669 14/05/2023 kedar sen 1711001025WL004484 kedar sen 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kedarsen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
286 HATTA MP-11-001-025-003/76-A
(SHIVPUR) 		1711001025NRG24140520230111670 14/05/2023 kiran sen 1711001025WL004484 kiran sen 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 kiransen ICICI BANK LTD(508534)
287 HATTA MP-11-001-025-003/91
(SHIVPUR) 		1711001025NRG24140520230111671 14/05/2023 panbai lodhi 1711001025WL004484 panbai lodhi 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 panbailodhi STATE BANK OF INDIA(508548)
288 HATTA MP-11-001-037-001/125
(BANDHA) 		1711001037NRG24140520230111466 14/05/2023 Lokram 1711001037WL004465 Lokram 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 Lokram STATE BANK OF INDIA(508548)
289 HATTA MP-11-001-037-002/180
(BANDHA) 		1711001037NRG24140520230111455 14/05/2023 LAKSHMIRANI 1711001037WL004464 LAKSHMIRANI 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 LAKSHMIRANI CENTRAL BANK OF INDIA(607115)
290 HATTA MP-11-001-037-002/180
(BANDHA) 		1711001037NRG24140520230111454 14/05/2023 MITTHU BARMAN 1711001037WL004464 MITTHU BARMAN 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 MITTHUBARMAN STATE BANK OF INDIA(508548)
291 HATTA MP-11-001-037-002/353
(BANDHA) 		1711001037NRG24140520230111458 14/05/2023 Pooja 1711001037WL004464 Pooja 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 Pooja UNION BANK OF INDIA(508500)
292 HATTA MP-11-001-037-002/373
(BANDHA) 		1711001037NRG24140520230111460 14/05/2023 KAVITA 1711001037WL004464 KAVITA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 KAVITA STATE BANK OF INDIA(508548)
293 HATTA MP-11-001-049-002/342
(DEVRAGARHI) 		1711001049NRG24140520230112683 14/05/2023 SADHNA PATEL 1711001049WL004538 SADHNA PATEL 00415 SBIN0001332 1547 1547 Processed 19/05/2023 775763023 SADHNAPATEL UNION BANK OF INDIA(508500)
294 HATTA MP-11-001-056-001/155-B
(RAMPURA) 		1711001056NRG24100520230095916 14/05/2023 VINOD PATEL 1711001056WL003759 VINOD PATEL 00415 SBIN0001332 3094 3094 Processed 19/05/2023 775763023 VINODPATEL STATE BANK OF INDIA(508548)
295 HATTA MP-11-001-056-001/293
(RAMPURA) 		1711001056NRG24100520230095921 14/05/2023 bharat 1711001056WL003761 bharat 00415 SBIN0001332 1105 1105 Processed 19/05/2023 775763023 bharat STATE BANK OF INDIA(508548)
296 HATTA MP-11-001-056-001/293
(RAMPURA) 		1711001056NRG24140520230111469 14/05/2023 bharat 1711001056WL004466 bharat 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 bharat STATE BANK OF INDIA(508548)
297 HATTA MP-11-001-056-001/293
(RAMPURA) 		1711001056NRG24100520230095922 14/05/2023 bharti 1711001056WL003761 bharti 00415 SBIN0001332 3094 3094 Processed 19/05/2023 775763023 bharti STATE BANK OF INDIA(508548)
298 HATTA MP-11-001-056-001/471
(RAMPURA) 		1711001056NRG24100520230095923 14/05/2023 Mayarani 1711001056WL003761 Mayarani 00415 SBIN0001332 3094 3094 Processed 19/05/2023 775763023 Mayarani STATE BANK OF INDIA(508548)
299 HATTA MP-11-001-056-001/91
(RAMPURA) 		1711001056NRG24140520230111477 14/05/2023 SHILARANI 1711001056WL004467 SHILARANI 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 SHILARANI STATE BANK OF INDIA(508548)
300 HATTA MP-11-001-056-005/105-A
(RAMPURA) 		1711001056NRG24140520230111471 14/05/2023 RAJENDRA RAJAK 1711001056WL004466 RAJENDRA RAJAK 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775763023 RAJENDRARAJAK STATE BANK OF INDIA(508548)
SubTotal 309621 309621
301 HATTA MP-11-001-025-003/241
(SHIVPUR) 		1711001025NRG24140520230111814 14/05/2023 saroj 1711001025WL004489 saroj 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775763023 saroj STATE BANK OF INDIA(508548)
302 HATTA MP-11-001-037-002/4
(BANDHA) 		1711001037NRG24140520230111461 14/05/2023 GOTAM 1711001037WL004464 GOTAM 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775763023 GOTAM ICICI BANK LTD(508534)
SubTotal 2652 2652
303 HATTA MP-11-001-025-003/231
(SHIVPUR) 		1711001025NRG24140520230111898 14/05/2023 SHEELA BAI 1711001025WL004491 SHEELA BAI 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775763023 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
304 HATTA MP-11-001-025-003/257
(SHIVPUR) 		1711001025NRG24140520230111826 14/05/2023 preeti lodhi 1711001025WL004489 preeti lodhi 00415 SBIN0003774 1326 1326 Processed 19/05/2023 775763023 preetilodhi STATE BANK OF INDIA(508548)
305 HATTA MP-11-001-049-003/287-A
(DEVRAGARHI) 		1711001049NRG24140520230112704 14/05/2023 RAMSAKHI ATHYA 1711001049WL004538 RAMSAKHI ATHYA 00415 SBIN0003774 1547 1547 Processed 19/05/2023 775763023 RAMSAKHIATHYA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
306 HATTA MP-11-001-021-001/100-B
(BARDHA) 		1711001021NRG24140520230112915 14/05/2023 ramlagan 1711001021WL004555 ramlagan 00415 SBIN0005496 1326 1326 Processed 19/05/2023 775763023 ramlagan STATE BANK OF INDIA(508548)
307 HATTA MP-11-001-021-001/100-B
(BARDHA) 		1711001021NRG24080520230082697 14/05/2023 ramlagan 1711001021WL003309 ramlagan 00415 SBIN0005496 1326 1326 Processed 19/05/2023 775763023 ramlagan STATE BANK OF INDIA(508548)
308 HATTA MP-11-001-021-001/1300-D
(BARDHA) 		1711001021NRG24080520230082719 14/05/2023 baladeen ahirwar 1711001021WL003312 baladeen ahirwar 00415 SBIN0005496 1326 1326 Processed 19/05/2023 775763023 baladeenahirwar STATE BANK OF INDIA(508548)
309 HATTA MP-11-001-021-001/1300-D
(BARDHA) 		1711001021NRG24140520230112931 14/05/2023 baladeen ahirwar 1711001021WL004557 baladeen ahirwar 00415 SBIN0005496 1326 1326 Processed 19/05/2023 775763023 baladeenahirwar STATE BANK OF INDIA(508548)
310 HATTA MP-11-001-021-001/8284
(BARDHA) 		1711001021NRG24080520230082720 14/05/2023 Sarup Khan 1711001021WL003312 Sarup Khan 00415 SBIN0005496 1326 1326 Processed 19/05/2023 775763023 SarupKhan STATE BANK OF INDIA(508548)
311 HATTA MP-11-001-021-001/8285
(BARDHA) 		1711001021NRG24080520230082721 14/05/2023 Kakka Kurmi 1711001021WL003312 Kakka Kurmi 00415 SBIN0005496 1326 1326 Processed 19/05/2023 775763023 KakkaKurmi MADHYANCHAL GRAMIN BANK(607232)
312 HATTA MP-11-001-021-002/203-D
(BARDHA) 		1711001021NRG24080520230082702 14/05/2023 ratiram ahirwar 1711001021WL003309 ratiram ahirwar 00415 SBIN0005496 1326 1326 Processed 19/05/2023 775763023 ratiramahirwar STATE BANK OF INDIA(508548)
313 HATTA MP-11-001-021-002/45
(BARDHA) 		1711001021NRG24080520230082716 14/05/2023 GULSAN 1711001021WL003311 GULSAN 00415 SBIN0005496 1326 1326 Processed 19/05/2023 775763023 GULSAN STATE BANK OF INDIA(508548)
314 HATTA MP-11-001-021-002/45
(BARDHA) 		1711001021NRG24080520230082715 14/05/2023 NABBU 1711001021WL003311 NABBU 00415 SBIN0005496 1326 1326 Processed 19/05/2023 775763023 NABBU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 11934 11934
315 HATTA MP-11-001-012-001/56
(KHAMARGOUR) 		1711001012NRG24140520230113165 14/05/2023 SHOBHA VARMAN 1711001012WL004573 SHOBHA VARMAN 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 SHOBHAVARMAN STATE BANK OF INDIA(508548)
316 HATTA MP-11-001-012-001/56
(KHAMARGOUR) 		1711001012NRG24140520230113164 14/05/2023 SUNITA BAI BARMAN 1711001012WL004573 SUNITA BAI BARMAN 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 SUNITABAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
317 HATTA MP-11-001-037-001/107
(BANDHA) 		1711001037NRG24140520230111448 14/05/2023 MAMTA KACHHI 1711001037WL004464 MAMTA KACHHI 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 MAMTAKACHHI STATE BANK OF INDIA(508548)
318 HATTA MP-11-001-037-001/62
(BANDHA) 		1711001037NRG24140520230111452 14/05/2023 gendaram 1711001037WL004464 gendaram 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 gendaram CENTRAL BANK OF INDIA(607115)
319 HATTA MP-11-001-037-001/62
(BANDHA) 		1711001037NRG24140520230111445 14/05/2023 UMARANI 1711001037WL004463 UMARANI 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 UMARANI STATE BANK OF INDIA(508548)
320 HATTA MP-11-001-039-001/120
(MURACH) 		1711001039NRG24140520230112143 14/05/2023 seetarni 1711001039WL004505 seetarni 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 seetarni JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
321 HATTA MP-11-001-039-001/194
(MURACH) 		1711001039NRG24140520230112148 14/05/2023 ankit 1711001039WL004505 ankit 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
322 HATTA MP-11-001-039-001/194
(MURACH) 		1711001039NRG24140520230112147 14/05/2023 rashmi bai 1711001039WL004505 rashmi bai 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 rashmibai STATE BANK OF INDIA(508548)
323 HATTA MP-11-001-039-001/194
(MURACH) 		1711001039NRG24140520230112146 14/05/2023 vishnu 1711001039WL004505 vishnu 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 vishnu STATE BANK OF INDIA(508548)
324 HATTA MP-11-001-039-001/239-A
(MURACH) 		1711001039NRG24140520230112153 14/05/2023 jagdish 1711001039WL004505 jagdish 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 jagdish STATE BANK OF INDIA(508548)
325 HATTA MP-11-001-039-001/249
(MURACH) 		1711001039NRG24140520230112156 14/05/2023 ramji 1711001039WL004505 ramji 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 ramji JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
326 HATTA MP-11-001-039-001/266
(MURACH) 		1711001039NRG24140520230112157 14/05/2023 naresh 1711001039WL004505 naresh 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 naresh ICICI BANK LTD(508534)
327 HATTA MP-11-001-039-001/267
(MURACH) 		1711001039NRG24140520230112158 14/05/2023 Pushpendra 1711001039WL004505 Pushpendra 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 Pushpendra STATE BANK OF INDIA(508548)
328 HATTA MP-11-001-039-001/307
(MURACH) 		1711001039NRG24140520230112160 14/05/2023 SANTOSH 1711001039WL004505 SANTOSH 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 SANTOSH STATE BANK OF INDIA(508548)
329 HATTA MP-11-001-039-001/345
(MURACH) 		1711001039NRG24120520230104130 14/05/2023 kallu 1711001039WL004162 kallu 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 kallu STATE BANK OF INDIA(508548)
330 HATTA MP-11-001-039-001/345-A
(MURACH) 		1711001039NRG24120520230104131 14/05/2023 devendra singh 1711001039WL004162 devendra singh 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 devendrasingh STATE BANK OF INDIA(508548)
331 HATTA MP-11-001-039-001/345-A
(MURACH) 		1711001039NRG24120520230104132 14/05/2023 sarswati 1711001039WL004162 sarswati 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 sarswati STATE BANK OF INDIA(508548)
332 HATTA MP-11-001-039-001/345-B
(MURACH) 		1711001039NRG24120520230104133 14/05/2023 mangal singh 1711001039WL004162 mangal singh 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 mangalsingh STATE BANK OF INDIA(508548)
333 HATTA MP-11-001-039-001/345-C
(MURACH) 		1711001039NRG24120520230104136 14/05/2023 devki 1711001039WL004162 devki 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 devki STATE BANK OF INDIA(508548)
334 HATTA MP-11-001-039-001/345-C
(MURACH) 		1711001039NRG24120520230104135 14/05/2023 nirmal 1711001039WL004162 nirmal 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 nirmal STATE BANK OF INDIA(508548)
335 HATTA MP-11-001-039-001/384
(MURACH) 		1711001039NRG24120520230104141 14/05/2023 mukesh 1711001039WL004162 mukesh 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 mukesh STATE BANK OF INDIA(508548)
336 HATTA MP-11-001-039-001/384
(MURACH) 		1711001039NRG24120520230104142 14/05/2023 rajni 1711001039WL004162 rajni 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
337 HATTA MP-11-001-039-001/437
(MURACH) 		1711001039NRG24120520230104143 14/05/2023 sudama prasad vyas 1711001039WL004162 sudama prasad vyas 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 sudamaprasadvyas INDIA POST PAYMENTS BANK LIMITED(508528)
338 HATTA MP-11-001-039-001/447
(MURACH) 		1711001039NRG24120520230104145 14/05/2023 Deepa Sahu 1711001039WL004162 Deepa Sahu 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 DeepaSahu STATE BANK OF INDIA(508548)
339 HATTA MP-11-001-039-001/447
(MURACH) 		1711001039NRG24120520230104144 14/05/2023 nandu sahu 1711001039WL004162 nandu sahu 00415 SBIN0005502 1326 1326 Processed 19/05/2023 775763023 nandusahu STATE BANK OF INDIA(508548)
340 HATTA MP-11-001-049-001/356
(DEVRAGARHI) 		1711001049NRG24140520230112173 14/05/2023 SANDHYA 1711001049WL004516 SANDHYA 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 SANDHYA STATE BANK OF INDIA(508548)
341 HATTA MP-11-001-049-002/395
(DEVRAGARHI) 		1711001049NRG24140520230112685 14/05/2023 DURGA PRASAD KURMI 1711001049WL004538 DURGA PRASAD KURMI 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 DURGAPRASADKURMI CENTRAL BANK OF INDIA(607115)
342 HATTA MP-11-001-049-002/414
(DEVRAGARHI) 		1711001049NRG24140520230112689 14/05/2023 Manoj Patel 1711001049WL004538 Manoj Patel 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 ManojPatel STATE BANK OF INDIA(508548)
343 HATTA MP-11-001-049-002/419
(DEVRAGARHI) 		1711001049NRG24140520230112692 14/05/2023 GUDIYA PATEL 1711001049WL004538 GUDIYA PATEL 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 GUDIYAPATEL STATE BANK OF INDIA(508548)
344 HATTA MP-11-001-049-002/419
(DEVRAGARHI) 		1711001049NRG24140520230112691 14/05/2023 MAMATARANI KURMI 1711001049WL004538 MAMATARANI KURMI 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 MAMATARANIKURMI ICICI BANK LTD(508534)
345 HATTA MP-11-001-049-002/419
(DEVRAGARHI) 		1711001049NRG24140520230112690 14/05/2023 MAMTARANI KURMI 1711001049WL004538 MAMTARANI KURMI 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 MAMTARANIKURMI STATE BANK OF INDIA(508548)
346 HATTA MP-11-001-049-002/434
(DEVRAGARHI) 		1711001049NRG24140520230112693 14/05/2023 Urmila 1711001049WL004538 Urmila 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 Urmila STATE BANK OF INDIA(508548)
347 HATTA MP-11-001-049-002/447
(DEVRAGARHI) 		1711001049NRG24140520230112694 14/05/2023 Prince Kurmi 1711001049WL004538 Prince Kurmi 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 PrinceKurmi ICICI BANK LTD(508534)
348 HATTA MP-11-001-049-002/542
(DEVRAGARHI) 		1711001049NRG24140520230112696 14/05/2023 Parasram 1711001049WL004538 Parasram 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 Parasram ICICI BANK LTD(508534)
349 HATTA MP-11-001-049-002/571
(DEVRAGARHI) 		1711001049NRG24140520230112697 14/05/2023 SUDAMA PRASAD 1711001049WL004538 SUDAMA PRASAD 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 SUDAMAPRASAD STATE BANK OF INDIA(508548)
350 HATTA MP-11-001-049-002/585
(DEVRAGARHI) 		1711001049NRG24140520230112699 14/05/2023 Dharmendra Kumar 1711001049WL004538 Dharmendra Kumar 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 DharmendraKumar STATE BANK OF INDIA(508548)
351 HATTA MP-11-001-049-002/585
(DEVRAGARHI) 		1711001049NRG24140520230112700 14/05/2023 Tararani 1711001049WL004538 Tararani 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 Tararani CENTRAL BANK OF INDIA(607115)
352 HATTA MP-11-001-049-003/287-A
(DEVRAGARHI) 		1711001049NRG24140520230112703 14/05/2023 krapal 1711001049WL004538 krapal 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 krapal CENTRAL BANK OF INDIA(607115)
353 HATTA MP-11-001-049-003/33
(DEVRAGARHI) 		1711001049NRG24140520230112705 14/05/2023 SOMBATI 1711001049WL004538 SOMBATI 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
354 HATTA MP-11-001-049-003/376
(DEVRAGARHI) 		1711001049NRG24140520230112706 14/05/2023 Chaturbhuj Kurmi 1711001049WL004538 Chaturbhuj Kurmi 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 ChaturbhujKurmi AXIS BANK(607153)
355 HATTA MP-11-001-049-003/567
(DEVRAGARHI) 		1711001049NRG24140520230112708 14/05/2023 Amit Patel 1711001049WL004538 Amit Patel 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 AmitPatel STATE BANK OF INDIA(508548)
356 HATTA MP-11-001-049-003/71-A
(DEVRAGARHI) 		1711001049NRG24140520230112710 14/05/2023 Deeoak Athya 1711001049WL004538 Deeoak Athya 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 DeeoakAthya STATE BANK OF INDIA(508548)
357 HATTA MP-11-001-049-003/71-B
(DEVRAGARHI) 		1711001049NRG24140520230112711 14/05/2023 Jyoti Athya 1711001049WL004538 Jyoti Athya 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 JyotiAthya STATE BANK OF INDIA(508548)
358 HATTA MP-11-001-049-003/71-C
(DEVRAGARHI) 		1711001049NRG24140520230112712 14/05/2023 AARTI ATHYA 1711001049WL004538 AARTI ATHYA 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 AARTIATHYA STATE BANK OF INDIA(508548)
359 HATTA MP-11-001-056-005/421
(RAMPURA) 		1711001056NRG24140520230111474 14/05/2023 MITHALA RAJAK 1711001056WL004466 MITHALA RAJAK 00415 SBIN0005502 3094 3094 Processed 19/05/2023 775763023 MITHALARAJAK STATE BANK OF INDIA(508548)
360 HATTA MP-11-001-056-005/421
(RAMPURA) 		1711001056NRG24140520230111473 14/05/2023 RAMBHAJAN RAJAK 1711001056WL004466 RAMBHAJAN RAJAK 00415 SBIN0005502 3094 3094 Processed 19/05/2023 775763023 RAMBHAJANRAJAK STATE BANK OF INDIA(508548)
361 HATTA MP-11-001-062-001/178
(MUHRAI) 		1711001062NRG24100520230098072 14/05/2023 Makkhan 1711001062WL003856 Makkhan 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 Makkhan STATE BANK OF INDIA(508548)
362 HATTA MP-11-001-062-001/352-A
(MUHRAI) 		1711001062NRG24100520230098078 14/05/2023 janakdulari 1711001062WL003856 janakdulari 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 janakdulari INDIA POST PAYMENTS BANK LIMITED(508528)
363 HATTA MP-11-001-062-001/36-A
(MUHRAI) 		1711001062NRG24100520230098080 14/05/2023 VARSHA GOUND 1711001062WL003856 VARSHA GOUND 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 VARSHAGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
364 HATTA MP-11-001-062-001/370-A
(MUHRAI) 		1711001062NRG24100520230098081 14/05/2023 Halki bahu 1711001062WL003856 Halki bahu 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 Halkibahu STATE BANK OF INDIA(508548)
365 HATTA MP-11-001-062-001/412
(MUHRAI) 		1711001062NRG24100520230098083 14/05/2023 arvind 1711001062WL003856 arvind 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 arvind FINO PAYMENTS BANK LTD(608001)
366 HATTA MP-11-001-062-001/625
(MUHRAI) 		1711001062NRG24100520230098088 14/05/2023 Charandas 1711001062WL003856 Charandas 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 Charandas STATE BANK OF INDIA(508548)
367 HATTA MP-11-001-062-001/643
(MUHRAI) 		1711001062NRG24100520230098090 14/05/2023 Koshalya rani ahirwar 1711001062WL003856 Koshalya rani ahirwar 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 Koshalyaraniahirwar STATE BANK OF INDIA(508548)
368 HATTA MP-11-001-062-001/643
(MUHRAI) 		1711001062NRG24100520230098089 14/05/2023 Mohanlal 1711001062WL003856 Mohanlal 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 Mohanlal STATE BANK OF INDIA(508548)
369 HATTA MP-11-001-062-001/894
(MUHRAI) 		1711001062NRG24140520230111596 14/05/2023 Sanju 1711001062WL004475 Sanju 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
370 HATTA MP-11-001-062-001/897
(MUHRAI) 		1711001062NRG24140520230111601 14/05/2023 Bhagirath 1711001062WL004475 Bhagirath 00415 SBIN0005502 1547 1547 Processed 19/05/2023 775763023 Bhagirath STATE BANK OF INDIA(508548)
SubTotal 84643 84643
371 HATTA MP-11-001-025-003/264
(SHIVPUR) 		1711001025NRG24140520230111829 14/05/2023 mamta kachhi 1711001025WL004489 mamta kachhi 00415 SBIN0005514 1326 1326 Processed 19/05/2023 775763023 mamtakachhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
372 HATTA MP-11-001-062-001/252
(MUHRAI) 		1711001062NRG24100520230098074 14/05/2023 Saduram 1711001062WL003856 Saduram 00415 SBIN0006190 1547 1547 Processed 19/05/2023 775763023 Saduram INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
373 HATTA MP-11-001-025-003/243
(SHIVPUR) 		1711001025NRG24140520230111816 14/05/2023 jamna 1711001025WL004489 jamna 00415 SBIN0009734 1326 1326 Processed 19/05/2023 775763023 jamna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
374 HATTA MP-11-001-021-002/124-A
(BARDHA) 		1711001021NRG24080520230082713 14/05/2023 mahendr ahirwar 1711001021WL003311 mahendr ahirwar 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775763023 mahendrahirwar UNION BANK OF INDIA(508500)
375 HATTA MP-11-001-021-002/124-A
(BARDHA) 		1711001021NRG24140520230112925 14/05/2023 mahendr ahirwar 1711001021WL004556 mahendr ahirwar 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775763023 mahendrahirwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
376 HATTA MP-11-001-021-002/275
(BARDHA) 		1711001021NRG24140520230112927 14/05/2023 afshana begam 1711001021WL004556 afshana begam 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 afshanabegam UNION BANK OF INDIA(508500)
377 HATTA MP-11-001-021-002/275
(BARDHA) 		1711001021NRG24140520230112926 14/05/2023 sahjad 1711001021WL004556 sahjad 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 sahjad UNION BANK OF INDIA(508500)
378 HATTA MP-11-001-021-002/275
(BARDHA) 		1711001021NRG24080520230082703 14/05/2023 sahjad 1711001021WL003309 sahjad 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 sahjad UNION BANK OF INDIA(508500)
379 HATTA MP-11-001-021-002/45-B
(BARDHA) 		1711001021NRG24080520230082717 14/05/2023 mu najir khan 1711001021WL003311 mu najir khan 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 munajirkhan UNION BANK OF INDIA(508500)
380 HATTA MP-11-001-021-002/47-A
(BARDHA) 		1711001021NRG24080520230082707 14/05/2023 ramjan khan 1711001021WL003310 ramjan khan 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 ramjankhan STATE BANK OF INDIA(508548)
381 HATTA MP-11-001-021-002/47-A
(BARDHA) 		1711001021NRG24140520230112934 14/05/2023 ramjan khan 1711001021WL004558 ramjan khan 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 ramjankhan STATE BANK OF INDIA(508548)
382 HATTA MP-11-001-025-001/14
(SHIVPUR) 		1711001025NRG24140520230111672 14/05/2023 nola banjara 1711001025WL004485 nola banjara 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 nolabanjara FINO PAYMENTS BANK LTD(608001)
383 HATTA MP-11-001-025-001/341
(SHIVPUR) 		1711001025NRG24140520230111713 14/05/2023 AMRA BANJARA 1711001025WL004486 AMRA BANJARA 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 AMRABANJARA UNION BANK OF INDIA(508500)
384 HATTA MP-11-001-025-001/344
(SHIVPUR) 		1711001025NRG24140520230111718 14/05/2023 BHURA BANJARA 1711001025WL004486 BHURA BANJARA 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 BHURABANJARA UNION BANK OF INDIA(508500)
385 HATTA MP-11-001-025-001/344
(SHIVPUR) 		1711001025NRG24140520230111719 14/05/2023 keshibai banjara 1711001025WL004486 keshibai banjara 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 keshibaibanjara FINO PAYMENTS BANK LTD(608001)
386 HATTA MP-11-001-025-001/363
(SHIVPUR) 		1711001025NRG24140520230111753 14/05/2023 parsa banjara 1711001025WL004488 parsa banjara 00468 UBIN0559474 1326 1326 Rejected 19/05/2023 775763023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 HATTA MP-11-001-025-001/365
(SHIVPUR) 		1711001025NRG24140520230111755 14/05/2023 bhoora banjara 1711001025WL004488 bhoora banjara 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 bhoorabanjara UNION BANK OF INDIA(508500)
388 HATTA MP-11-001-025-001/428
(SHIVPUR) 		1711001025NRG24140520230111762 14/05/2023 dammu 1711001025WL004488 dammu 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 dammu FINO PAYMENTS BANK LTD(608001)
389 HATTA MP-11-001-025-001/442
(SHIVPUR) 		1711001025NRG24140520230111771 14/05/2023 bhagwati 1711001025WL004488 bhagwati 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 bhagwati UNION BANK OF INDIA(508500)
390 HATTA MP-11-001-025-001/442
(SHIVPUR) 		1711001025NRG24140520230111770 14/05/2023 munna 1711001025WL004488 munna 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 munna CENTRAL BANK OF INDIA(607115)
391 HATTA MP-11-001-025-001/457
(SHIVPUR) 		1711001025NRG24140520230111678 14/05/2023 amra banjara 1711001025WL004485 amra banjara 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 amrabanjara FINO PAYMENTS BANK LTD(608001)
392 HATTA MP-11-001-025-001/478
(SHIVPUR) 		1711001025NRG24140520230111689 14/05/2023 santosh banjara 1711001025WL004485 santosh banjara 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 santoshbanjara UNION BANK OF INDIA(508500)
393 HATTA MP-11-001-025-001/483
(SHIVPUR) 		1711001025NRG24140520230111730 14/05/2023 devi banjara 1711001025WL004487 devi banjara 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 devibanjara STATE BANK OF INDIA(508548)
394 HATTA MP-11-001-025-001/483
(SHIVPUR) 		1711001025NRG24140520230111731 14/05/2023 heera banjara 1711001025WL004487 heera banjara 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 heerabanjara UNION BANK OF INDIA(508500)
395 HATTA MP-11-001-025-001/485
(SHIVPUR) 		1711001025NRG24140520230111792 14/05/2023 dhaniram banajra 1711001025WL004488 dhaniram banajra 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 dhanirambanajra UNION BANK OF INDIA(508500)
396 HATTA MP-11-001-025-001/491
(SHIVPUR) 		1711001025NRG24140520230111793 14/05/2023 sadhoo banjara 1711001025WL004488 sadhoo banjara 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 sadhoobanjara UNION BANK OF INDIA(508500)
397 HATTA MP-11-001-025-001/492
(SHIVPUR) 		1711001025NRG24140520230111794 14/05/2023 geeta bai banjara 1711001025WL004489 geeta bai banjara 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 geetabaibanjara UNION BANK OF INDIA(508500)
398 HATTA MP-11-001-025-001/493
(SHIVPUR) 		1711001025NRG24140520230111795 14/05/2023 dharmendra banjara 1711001025WL004489 dharmendra banjara 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 dharmendrabanjara UNION BANK OF INDIA(508500)
399 HATTA MP-11-001-025-001/494
(SHIVPUR) 		1711001025NRG24140520230111796 14/05/2023 kishna banjara 1711001025WL004489 kishna banjara 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 kishnabanjara STATE BANK OF INDIA(508548)
400 HATTA MP-11-001-025-002/210
(SHIVPUR) 		1711001025NRG24140520230111849 14/05/2023 dashoda ahirwar 1711001025WL004490 dashoda ahirwar 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 dashodaahirwar UNION BANK OF INDIA(508500)
401 HATTA MP-11-001-025-002/30-A
(SHIVPUR) 		1711001025NRG24140520230111868 14/05/2023 imrat gorelal gound 1711001025WL004490 imrat gorelal gound 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 imratgorelalgound UNION BANK OF INDIA(508500)
402 HATTA MP-11-001-025-002/30-A
(SHIVPUR) 		1711001025NRG24140520230111869 14/05/2023 naran gorelal gound 1711001025WL004490 naran gorelal gound 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 narangorelalgound UNION BANK OF INDIA(508500)
403 HATTA MP-11-001-025-002/4-B
(SHIVPUR) 		1711001025NRG24140520230111871 14/05/2023 kadori kanhaiya adibasi 1711001025WL004491 kadori kanhaiya adibasi 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 kadorikanhaiyaadibasi STATE BANK OF INDIA(508548)
404 HATTA MP-11-001-025-002/4-B
(SHIVPUR) 		1711001025NRG24140520230111872 14/05/2023 sheelrani kadori adibasi 1711001025WL004491 sheelrani kadori adibasi 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 sheelranikadoriadibasi UNION BANK OF INDIA(508500)
405 HATTA MP-11-001-025-002/42
(SHIVPUR) 		1711001025NRG24140520230111873 14/05/2023 haridas 1711001025WL004491 haridas 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 haridas UNION BANK OF INDIA(508500)
406 HATTA MP-11-001-025-002/42-A
(SHIVPUR) 		1711001025NRG24140520230111870 14/05/2023 jeevan haridas gound 1711001025WL004490 jeevan haridas gound 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 jeevanharidasgound STATE BANK OF INDIA(508548)
407 HATTA MP-11-001-025-002/75-A
(SHIVPUR) 		1711001025NRG24140520230111886 14/05/2023 kashiram 1711001025WL004491 kashiram 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 kashiram UNION BANK OF INDIA(508500)
408 HATTA MP-11-001-025-002/76-B
(SHIVPUR) 		1711001025NRG24140520230111633 14/05/2023 hakam 1711001025WL004483 hakam 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 hakam UNION BANK OF INDIA(508500)
409 HATTA MP-11-001-025-003/156-A
(SHIVPUR) 		1711001025NRG24140520230111810 14/05/2023 rajkumari 1711001025WL004489 rajkumari 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 rajkumari STATE BANK OF INDIA(508548)
410 HATTA MP-11-001-025-003/156-A
(SHIVPUR) 		1711001025NRG24140520230111809 14/05/2023 ramgopal 1711001025WL004489 ramgopal 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 ramgopal ICICI BANK LTD(508534)
411 HATTA MP-11-001-025-003/231
(SHIVPUR) 		1711001025NRG24140520230111897 14/05/2023 RAMESHVAR SEN 1711001025WL004491 RAMESHVAR SEN 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775763023 RAMESHVARSEN UNION BANK OF INDIA(508500)
412 HATTA MP-11-001-043-001/1681
(GAISABAD) 		1711001043NRG24140520230111611 14/05/2023 Virendra 1711001043WL004480 Virendra 00468 UBIN0559474 2431 2431 Processed 19/05/2023 775763023 Virendra UNION BANK OF INDIA(508500)
SubTotal 50167 50167
413 HATTA MP-11-001-025-001/456
(SHIVPUR) 		1711001025NRG24140520230111781 14/05/2023 babbu banjara 1711001025WL004488 babbu banjara 00468 UBIN0570648 1326 1326 Processed 19/05/2023 775763023 babbubanjara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
414 HATTA MP-11-001-018-002/10
(PALI) 		1711001018NRG24140520230112736 14/05/2023 somvati 1711001018WL004546 somvati 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 somvati MADHYANCHAL GRAMIN BANK(607232)
415 HATTA MP-11-001-018-002/168
(PALI) 		1711001018NRG24140520230112739 14/05/2023 PUSHPA PATEL 1711001018WL004546 PUSHPA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 PUSHPAPATEL UNION BANK OF INDIA(508500)
416 HATTA MP-11-001-018-002/169-A
(PALI) 		1711001018NRG24140520230112740 14/05/2023 Keshrani 1711001018WL004546 Keshrani 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 Keshrani MADHYANCHAL GRAMIN BANK(607232)
417 HATTA MP-11-001-018-002/217-B
(PALI) 		1711001018NRG24140520230112745 14/05/2023 vineeta 1711001018WL004546 vineeta 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 vineeta MADHYANCHAL GRAMIN BANK(607232)
418 HATTA MP-11-001-018-002/227
(PALI) 		1711001018NRG24140520230112746 14/05/2023 ARCHANA YADAV 1711001018WL004546 ARCHANA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 ARCHANAYADAV MADHYANCHAL GRAMIN BANK(607232)
419 HATTA MP-11-001-018-002/243
(PALI) 		1711001018NRG24140520230112833 14/05/2023 JAGOLA 1711001018WL004550 JAGOLA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 JAGOLA ICICI BANK LTD(508534)
420 HATTA MP-11-001-018-002/30
(PALI) 		1711001018NRG24140520230112747 14/05/2023 kallu ahirwar 1711001018WL004546 kallu ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 kalluahirwar MADHYANCHAL GRAMIN BANK(607232)
421 HATTA MP-11-001-018-002/314
(PALI) 		1711001018NRG24140520230112749 14/05/2023 bhura 1711001018WL004546 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 bhura MADHYANCHAL GRAMIN BANK(607232)
422 HATTA MP-11-001-018-002/314
(PALI) 		1711001018NRG24140520230112750 14/05/2023 devisingh 1711001018WL004546 devisingh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 devisingh MADHYANCHAL GRAMIN BANK(607232)
423 HATTA MP-11-001-018-002/348
(PALI) 		1711001018NRG24140520230112751 14/05/2023 BETU 1711001018WL004546 BETU 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 BETU MADHYANCHAL GRAMIN BANK(607232)
424 HATTA MP-11-001-018-002/352
(PALI) 		1711001018NRG24140520230112752 14/05/2023 santosh sour 1711001018WL004546 santosh sour 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 santoshsour MADHYANCHAL GRAMIN BANK(607232)
425 HATTA MP-11-001-018-002/352
(PALI) 		1711001018NRG24140520230112753 14/05/2023 Savita 1711001018WL004546 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 Savita MADHYANCHAL GRAMIN BANK(607232)
426 HATTA MP-11-001-018-002/355
(PALI) 		1711001018NRG24140520230112755 14/05/2023 Arti 1711001018WL004546 Arti 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 Arti MADHYANCHAL GRAMIN BANK(607232)
427 HATTA MP-11-001-018-002/357
(PALI) 		1711001018NRG24140520230112756 14/05/2023 VINOD 1711001018WL004546 VINOD 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 VINOD CENTRAL BANK OF INDIA(607115)
428 HATTA MP-11-001-018-002/360
(PALI) 		1711001018NRG24140520230112757 14/05/2023 MIHILAL RAJAK 1711001018WL004546 MIHILAL RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 MIHILALRAJAK MADHYANCHAL GRAMIN BANK(607232)
429 HATTA MP-11-001-018-002/364
(PALI) 		1711001018NRG24140520230112759 14/05/2023 RAGHUVEER YADAV 1711001018WL004546 RAGHUVEER YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 RAGHUVEERYADAV MADHYANCHAL GRAMIN BANK(607232)
430 HATTA MP-11-001-018-002/367
(PALI) 		1711001018NRG24140520230112760 14/05/2023 DURAG YADAV 1711001018WL004546 DURAG YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 DURAGYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
431 HATTA MP-11-001-018-002/367
(PALI) 		1711001018NRG24140520230112761 14/05/2023 sangita yadav 1711001018WL004546 sangita yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 sangitayadav MADHYANCHAL GRAMIN BANK(607232)
432 HATTA MP-11-001-018-002/369
(PALI) 		1711001018NRG24140520230112762 14/05/2023 binod yadav 1711001018WL004546 binod yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 binodyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
433 HATTA MP-11-001-018-002/369
(PALI) 		1711001018NRG24140520230112763 14/05/2023 parvati yadav 1711001018WL004546 parvati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 parvatiyadav MADHYANCHAL GRAMIN BANK(607232)
434 HATTA MP-11-001-018-002/37
(PALI) 		1711001018NRG24140520230112764 14/05/2023 RAJNI 1711001018WL004546 RAJNI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 RAJNI ICICI BANK LTD(508534)
435 HATTA MP-11-001-018-002/370
(PALI) 		1711001018NRG24140520230112766 14/05/2023 bavita yadav 1711001018WL004546 bavita yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 bavitayadav MADHYANCHAL GRAMIN BANK(607232)
436 HATTA MP-11-001-018-002/370
(PALI) 		1711001018NRG24140520230112765 14/05/2023 munnu yadav 1711001018WL004546 munnu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 munnuyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
437 HATTA MP-11-001-018-002/372
(PALI) 		1711001018NRG24140520230112768 14/05/2023 ketar yadav 1711001018WL004546 ketar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 ketaryadav MADHYANCHAL GRAMIN BANK(607232)
438 HATTA MP-11-001-018-002/372
(PALI) 		1711001018NRG24140520230112769 14/05/2023 sunita yadav 1711001018WL004546 sunita yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
439 HATTA MP-11-001-018-002/382
(PALI) 		1711001018NRG24140520230112839 14/05/2023 ashok 1711001018WL004550 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 ashok MADHYANCHAL GRAMIN BANK(607232)
440 HATTA MP-11-001-018-002/382
(PALI) 		1711001018NRG24140520230112840 14/05/2023 savita rajpali 1711001018WL004550 savita rajpali 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 savitarajpali CENTRAL BANK OF INDIA(607115)
441 HATTA MP-11-001-018-002/394
(PALI) 		1711001018NRG24140520230112842 14/05/2023 mamta gadariya 1711001018WL004550 mamta gadariya 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 mamtagadariya MADHYANCHAL GRAMIN BANK(607232)
442 HATTA MP-11-001-018-002/406
(PALI) 		1711001018NRG24140520230112844 14/05/2023 badibahu yadav 1711001018WL004550 badibahu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 badibahuyadav UNION BANK OF INDIA(508500)
443 HATTA MP-11-001-018-002/413
(PALI) 		1711001018NRG24140520230112848 14/05/2023 HALKIBAHU 1711001018WL004551 HALKIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
444 HATTA MP-11-001-018-002/437
(PALI) 		1711001018NRG24140520230112850 14/05/2023 SITARANI RAJPALI 1711001018WL004551 SITARANI RAJPALI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 SITARANIRAJPALI MADHYANCHAL GRAMIN BANK(607232)
445 HATTA MP-11-001-018-002/439
(PALI) 		1711001018NRG24140520230112851 14/05/2023 DIPAK SOUR 1711001018WL004551 DIPAK SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 DIPAKSOUR MADHYANCHAL GRAMIN BANK(607232)
446 HATTA MP-11-001-018-002/441
(PALI) 		1711001018NRG24140520230112853 14/05/2023 anita yadav 1711001018WL004551 anita yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 anitayadav MADHYANCHAL GRAMIN BANK(607232)
447 HATTA MP-11-001-018-002/441
(PALI) 		1711001018NRG24140520230112852 14/05/2023 monu yadav 1711001018WL004551 monu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 monuyadav STATE BANK OF INDIA(508548)
448 HATTA MP-11-001-018-002/443
(PALI) 		1711001018NRG24140520230112854 14/05/2023 LAKHAN YADAV 1711001018WL004551 LAKHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 LAKHANYADAV STATE BANK OF INDIA(508548)
449 HATTA MP-11-001-018-002/457
(PALI) 		1711001018NRG24140520230112856 14/05/2023 prakaash kurmi 1711001018WL004551 prakaash kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 prakaashkurmi CENTRAL BANK OF INDIA(607115)
450 HATTA MP-11-001-018-002/468
(PALI) 		1711001018NRG24140520230112792 14/05/2023 Asharani 1711001018WL004548 Asharani 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 Asharani MADHYANCHAL GRAMIN BANK(607232)
451 HATTA MP-11-001-018-002/484
(PALI) 		1711001018NRG24140520230112793 14/05/2023 nangu 1711001018WL004548 nangu 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 nangu MADHYANCHAL GRAMIN BANK(607232)
452 HATTA MP-11-001-018-002/484
(PALI) 		1711001018NRG24140520230112794 14/05/2023 rajpyari 1711001018WL004548 rajpyari 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 rajpyari MADHYANCHAL GRAMIN BANK(607232)
453 HATTA MP-11-001-018-002/492
(PALI) 		1711001018NRG24140520230112795 14/05/2023 UMA PRAJAPTI 1711001018WL004548 UMA PRAJAPTI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 UMAPRAJAPTI FINO PAYMENTS BANK LTD(608001)
454 HATTA MP-11-001-018-002/496
(PALI) 		1711001018NRG24140520230112799 14/05/2023 jagvandan barman 1711001018WL004548 jagvandan barman 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 jagvandanbarman STATE BANK OF INDIA(508548)
455 HATTA MP-11-001-018-002/496
(PALI) 		1711001018NRG24140520230112800 14/05/2023 parvati barman 1711001018WL004548 parvati barman 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 parvatibarman MADHYANCHAL GRAMIN BANK(607232)
456 HATTA MP-11-001-018-002/503
(PALI) 		1711001018NRG24140520230112801 14/05/2023 BADIBAHU YADAV 1711001018WL004548 BADIBAHU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
457 HATTA MP-11-001-018-002/503
(PALI) 		1711001018NRG24140520230112802 14/05/2023 RAJU YADAV 1711001018WL004548 RAJU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 RAJUYADAV MADHYANCHAL GRAMIN BANK(607232)
458 HATTA MP-11-001-018-002/504
(PALI) 		1711001018NRG24140520230112804 14/05/2023 BABY YADAV 1711001018WL004548 BABY YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 BABYYADAV MADHYANCHAL GRAMIN BANK(607232)
459 HATTA MP-11-001-018-002/519
(PALI) 		1711001018NRG24140520230112805 14/05/2023 Guddan yadav 1711001018WL004548 Guddan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 Guddanyadav MADHYANCHAL GRAMIN BANK(607232)
460 HATTA MP-11-001-018-002/519
(PALI) 		1711001018NRG24140520230112806 14/05/2023 Savitri yadav 1711001018WL004548 Savitri yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 Savitriyadav MADHYANCHAL GRAMIN BANK(607232)
461 HATTA MP-11-001-018-002/523
(PALI) 		1711001018NRG24140520230112807 14/05/2023 Amol yadav 1711001018WL004548 Amol yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 Amolyadav STATE BANK OF INDIA(508548)
462 HATTA MP-11-001-018-002/525
(PALI) 		1711001018NRG24140520230112808 14/05/2023 pratipal singh yadav 1711001018WL004548 pratipal singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 pratipalsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
463 HATTA MP-11-001-018-002/527
(PALI) 		1711001018NRG24140520230112810 14/05/2023 shyamu yadav 1711001018WL004548 shyamu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 shyamuyadav CANARA BANK(508532)
464 HATTA MP-11-001-018-002/546
(PALI) 		1711001018NRG24140520230112811 14/05/2023 Hakkan bai yadav 1711001018WL004548 Hakkan bai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 Hakkanbaiyadav MADHYANCHAL GRAMIN BANK(607232)
465 HATTA MP-11-001-018-002/555
(PALI) 		1711001018NRG24140520230112812 14/05/2023 bahadur singh yadav 1711001018WL004548 bahadur singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 bahadursinghyadav ICICI BANK LTD(508534)
466 HATTA MP-11-001-018-002/555
(PALI) 		1711001018NRG24140520230112813 14/05/2023 kamalrani yadav 1711001018WL004548 kamalrani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 kamalraniyadav MADHYANCHAL GRAMIN BANK(607232)
467 HATTA MP-11-001-018-002/579
(PALI) 		1711001018NRG24140520230112814 14/05/2023 makkhan 1711001018WL004548 makkhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 makkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
468 HATTA MP-11-001-018-002/584
(PALI) 		1711001018NRG24140520230112816 14/05/2023 SANTOSH YADAV 1711001018WL004548 SANTOSH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 SANTOSHYADAV STATE BANK OF INDIA(508548)
469 HATTA MP-11-001-018-002/584
(PALI) 		1711001018NRG24140520230112817 14/05/2023 SHOBHNA YADAV 1711001018WL004548 SHOBHNA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 SHOBHNAYADAV UNION BANK OF INDIA(508500)
470 HATTA MP-11-001-018-002/595
(PALI) 		1711001018NRG24140520230112819 14/05/2023 rambai kurmi 1711001018WL004548 rambai kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 rambaikurmi MADHYANCHAL GRAMIN BANK(607232)
471 HATTA MP-11-001-018-002/595
(PALI) 		1711001018NRG24140520230112818 14/05/2023 sarju kurmi 1711001018WL004548 sarju kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 sarjukurmi MADHYANCHAL GRAMIN BANK(607232)
472 HATTA MP-11-001-018-002/598
(PALI) 		1711001018NRG24140520230112821 14/05/2023 anita sour 1711001018WL004548 anita sour 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 anitasour MADHYANCHAL GRAMIN BANK(607232)
473 HATTA MP-11-001-018-002/71
(PALI) 		1711001018NRG24140520230112823 14/05/2023 prakash 1711001018WL004548 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 prakash MADHYANCHAL GRAMIN BANK(607232)
474 HATTA MP-11-001-018-002/76
(PALI) 		1711001018NRG24140520230112825 14/05/2023 halkibahu urf tilakrani 1711001018WL004548 halkibahu urf tilakrani 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 halkibahuurftilakrani MADHYANCHAL GRAMIN BANK(607232)
475 HATTA MP-11-001-018-002/82-A
(PALI) 		1711001018NRG24140520230112826 14/05/2023 makhan 1711001018WL004548 makhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 makhan CENTRAL BANK OF INDIA(607115)
476 HATTA MP-11-001-018-002/88
(PALI) 		1711001018NRG24140520230112828 14/05/2023 SAHABSINGH YADAV 1711001018WL004548 SAHABSINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763023 SAHABSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
477 HATTA MP-11-001-021-001/103-B
(BARDHA) 		1711001021NRG24080520230082698 14/05/2023 Aajad khan 1711001021WL003309 Aajad khan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 Aajadkhan UNION BANK OF INDIA(508500)
478 HATTA MP-11-001-021-001/103-B
(BARDHA) 		1711001021NRG24140520230112916 14/05/2023 Aajad khan 1711001021WL004555 Aajad khan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 Aajadkhan UNION BANK OF INDIA(508500)
479 HATTA MP-11-001-021-002/96
(BARDHA) 		1711001021NRG24080520230082709 14/05/2023 saroj 1711001021WL003310 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 saroj STATE BANK OF INDIA(508548)
480 HATTA MP-11-001-021-002/98-A
(BARDHA) 		1711001021NRG24080520230082711 14/05/2023 pooja 1711001021WL003310 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 pooja STATE BANK OF INDIA(508548)
481 HATTA MP-11-001-021-002/98-D
(BARDHA) 		1711001021NRG24080520230082723 14/05/2023 babu lal ahirwar 1711001021WL003312 babu lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 babulalahirwar STATE BANK OF INDIA(508548)
482 HATTA MP-11-001-021-002/98-D
(BARDHA) 		1711001021NRG24140520230112929 14/05/2023 babu lal ahirwar 1711001021WL004556 babu lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 babulalahirwar STATE BANK OF INDIA(508548)
483 HATTA MP-11-001-025-001/403
(SHIVPUR) 		1711001025NRG24140520230111677 14/05/2023 KAMLA BANJARA 1711001025WL004485 KAMLA BANJARA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 KAMLABANJARA FINO PAYMENTS BANK LTD(608001)
484 HATTA MP-11-001-025-001/403
(SHIVPUR) 		1711001025NRG24140520230111676 14/05/2023 SANTOSH BANJARA 1711001025WL004485 SANTOSH BANJARA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 SANTOSHBANJARA STATE BANK OF INDIA(508548)
485 HATTA MP-11-001-025-001/431
(SHIVPUR) 		1711001025NRG24140520230111764 14/05/2023 mannu 1711001025WL004488 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 mannu UNION BANK OF INDIA(508500)
486 HATTA MP-11-001-025-001/431
(SHIVPUR) 		1711001025NRG24140520230111765 14/05/2023 ramma bai 1711001025WL004488 ramma bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 rammabai INDIA POST PAYMENTS BANK LIMITED(508528)
487 HATTA MP-11-001-025-001/475
(SHIVPUR) 		1711001025NRG24140520230111684 14/05/2023 kalu banjara 1711001025WL004485 kalu banjara 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 kalubanjara MADHYANCHAL GRAMIN BANK(607232)
488 HATTA MP-11-001-025-002/176
(SHIVPUR) 		1711001025NRG24140520230111621 14/05/2023 NANNU RAJAK 1711001025WL004483 NANNU RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 NANNURAJAK MADHYANCHAL GRAMIN BANK(607232)
489 HATTA MP-11-001-025-002/211
(SHIVPUR) 		1711001025NRG24140520230111630 14/05/2023 anand prasad vishwkarma 1711001025WL004483 anand prasad vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 anandprasadvishwkarma ICICI BANK LTD(508534)
490 HATTA MP-11-001-025-003/110
(SHIVPUR) 		1711001025NRG24140520230111806 14/05/2023 bandu 1711001025WL004489 bandu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 bandu ICICI BANK LTD(508534)
491 HATTA MP-11-001-025-003/232
(SHIVPUR) 		1711001025NRG24140520230111741 14/05/2023 ABHILASHA SEN 1711001025WL004487 ABHILASHA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 ABHILASHASEN MADHYANCHAL GRAMIN BANK(607232)
492 HATTA MP-11-001-025-003/244
(SHIVPUR) 		1711001025NRG24140520230111817 14/05/2023 laxmi 1711001025WL004489 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 laxmi MADHYANCHAL GRAMIN BANK(607232)
493 HATTA MP-11-001-025-003/245
(SHIVPUR) 		1711001025NRG24140520230111818 14/05/2023 preeti 1711001025WL004489 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 preeti MADHYANCHAL GRAMIN BANK(607232)
494 HATTA MP-11-001-025-003/28
(SHIVPUR) 		1711001025NRG24140520230111652 14/05/2023 kareem khan 1711001025WL004484 kareem khan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 kareemkhan ICICI BANK LTD(508534)
495 HATTA MP-11-001-039-001/345
(MURACH) 		1711001039NRG24120520230104129 14/05/2023 Kummer 1711001039WL004162 Kummer 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763023 Kummer STATE BANK OF INDIA(508548)
496 HATTA MP-11-001-043-001/1681
(GAISABAD) 		1711001043NRG24140520230111612 14/05/2023 Patima 1711001043WL004480 Patima 00602 SBIN0RRMBGB 2431 2431 Processed 19/05/2023 775763023 Patima UNION BANK OF INDIA(508500)
497 HATTA MP-11-001-062-001/896
(MUHRAI) 		1711001062NRG24140520230111599 14/05/2023 Ramesh kumar 1711001062WL004475 Ramesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763023 Rameshkumar HDFC BANK LTD(607152)
SubTotal 98787 98787
498 HATTA MP-11-001-021-002/109-D
(BARDHA) 		1711001021NRG24140520230112923 14/05/2023 Amjad 1711001021WL004556 Amjad 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 Amjad CANARA BANK(508532)
499 HATTA MP-11-001-021-002/109-D
(BARDHA) 		1711001021NRG24080520230082699 14/05/2023 Amjad 1711001021WL003309 Amjad 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 Amjad CANARA BANK(508532)
500 HATTA MP-11-001-021-002/109-D
(BARDHA) 		1711001021NRG24080520230082700 14/05/2023 Napeesa 1711001021WL003309 Napeesa 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 Napeesa FINO PAYMENTS BANK LTD(608001)
501 HATTA MP-11-001-021-002/109-D
(BARDHA) 		1711001021NRG24140520230112924 14/05/2023 Napeesa 1711001021WL004556 Napeesa 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 Napeesa FINO PAYMENTS BANK LTD(608001)
502 HATTA MP-11-001-021-002/276
(BARDHA) 		1711001021NRG24140520230112928 14/05/2023 firoj 1711001021WL004556 firoj 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 firoj FINO PAYMENTS BANK LTD(608001)
503 HATTA MP-11-001-021-002/276
(BARDHA) 		1711001021NRG24080520230082714 14/05/2023 firoj 1711001021WL003311 firoj 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 firoj FINO PAYMENTS BANK LTD(608001)
504 HATTA MP-11-001-025-001/444
(SHIVPUR) 		1711001025NRG24140520230111772 14/05/2023 gomda 1711001025WL004488 gomda 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 gomda STATE BANK OF INDIA(508548)
505 HATTA MP-11-001-025-001/495
(SHIVPUR) 		1711001025NRG24140520230111797 14/05/2023 santosh banjara 1711001025WL004489 santosh banjara 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 santoshbanjara STATE BANK OF INDIA(508548)
506 HATTA MP-11-001-025-001/496
(SHIVPUR) 		1711001025NRG24140520230111798 14/05/2023 hemendra banjara 1711001025WL004489 hemendra banjara 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 hemendrabanjara FINO PAYMENTS BANK LTD(608001)
507 HATTA MP-11-001-025-001/497
(SHIVPUR) 		1711001025NRG24140520230111799 14/05/2023 pooran banjara 1711001025WL004489 pooran banjara 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 pooranbanjara FINO PAYMENTS BANK LTD(608001)
508 HATTA MP-11-001-025-001/498
(SHIVPUR) 		1711001025NRG24140520230111800 14/05/2023 kedar adibasi 1711001025WL004489 kedar adibasi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 kedaradibasi FINO PAYMENTS BANK LTD(608001)
509 HATTA MP-11-001-025-001/499
(SHIVPUR) 		1711001025NRG24140520230111801 14/05/2023 annu banjara 1711001025WL004489 annu banjara 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 annubanjara FINO PAYMENTS BANK LTD(608001)
510 HATTA MP-11-001-025-001/500
(SHIVPUR) 		1711001025NRG24140520230111802 14/05/2023 dhena banjara 1711001025WL004489 dhena banjara 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 dhenabanjara FINO PAYMENTS BANK LTD(608001)
511 HATTA MP-11-001-025-001/503
(SHIVPUR) 		1711001025NRG24140520230111803 14/05/2023 pappu banjara 1711001025WL004489 pappu banjara 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 pappubanjara FINO PAYMENTS BANK LTD(608001)
512 HATTA MP-11-001-025-002/42
(SHIVPUR) 		1711001025NRG24140520230111874 14/05/2023 ruprani gound 1711001025WL004491 ruprani gound 00688 FINO0001001 1326 1326 Processed 19/05/2023 775763023 rupranigound FINO PAYMENTS BANK LTD(608001)
513 HATTA MP-11-001-049-002/586
(DEVRAGARHI) 		1711001049NRG24140520230112701 14/05/2023 Sligram 1711001049WL004538 Sligram 00688 FINO0001001 1547 1547 Processed 19/05/2023 775763023 Sligram FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
514 HATTA MP-11-001-039-001/356
(MURACH) 		1711001039NRG24120520230104137 14/05/2023 jhunni 1711001039WL004162 jhunni 00688 FINO0001446 1326 1326 Processed 19/05/2023 775763023 jhunni FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
515 HATTA MP-11-001-025-002/200
(SHIVPUR) 		1711001025NRG24140520230111627 14/05/2023 OMKAR SINGH LODHI 1711001025WL004483 OMKAR SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763023 OMKARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
516 HATTA MP-11-001-025-003/274
(SHIVPUR) 		1711001025NRG24140520230111836 14/05/2023 bhupat kushwaha 1711001025WL004489 bhupat kushwaha 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763023 bhupatkushwaha STATE BANK OF INDIA(508548)
517 HATTA MP-11-001-043-001/61
(GAISABAD) 		1711001043NRG24140520230111610 14/05/2023 pooja jain 1711001043WL004479 pooja jain 00691 IPOS0000001 3536 3536 Processed 19/05/2023 775763023 poojajain INDIA POST PAYMENTS BANK LIMITED(508528)
518 HATTA MP-11-001-049-002/403
(DEVRAGARHI) 		1711001049NRG24140520230112687 14/05/2023 PARAS 1711001049WL004538 PARAS 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775763023 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
519 HATTA MP-11-001-049-002/447
(DEVRAGARHI) 		1711001049NRG24140520230112695 14/05/2023 NISHA PATEL 1711001049WL004538 NISHA PATEL 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775763023 NISHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
520 HATTA MP-11-001-049-002/587
(DEVRAGARHI) 		1711001049NRG24140520230112702 14/05/2023 PRADEEP 1711001049WL004538 PRADEEP 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775763023 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
521 HATTA MP-11-001-049-003/376
(DEVRAGARHI) 		1711001049NRG24140520230112707 14/05/2023 SAVITA KURMI 1711001049WL004538 SAVITA KURMI 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775763023 SAVITAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 HATTA MP-11-001-049-003/567
(DEVRAGARHI) 		1711001049NRG24140520230112709 14/05/2023 ANJANI KURMI 1711001049WL004538 ANJANI KURMI 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775763023 ANJANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 HATTA MP-11-001-056-001/32
(RAMPURA) 		1711001056NRG24140520230111470 14/05/2023 PARBAT 1711001056WL004466 PARBAT 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763023 PARBAT GENERAL POST OFFICE(607245)
524 HATTA MP-11-001-056-001/487
(RAMPURA) 		1711001056NRG24100520230095917 14/05/2023 SANGITA KURMI 1711001056WL003759 SANGITA KURMI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763023 SANGITAKURMI STATE BANK OF INDIA(508548)
525 HATTA MP-11-001-056-001/91
(RAMPURA) 		1711001056NRG24140520230111476 14/05/2023 RAMESHWAR 1711001056WL004467 RAMESHWAR 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775763023 RAMESHWAR STATE BANK OF INDIA(508548)
526 HATTA MP-11-001-062-001/894
(MUHRAI) 		1711001062NRG24140520230111597 14/05/2023 Halki bai 1711001062WL004475 Halki bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775763023 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
527 HATTA MP-11-001-062-001/897
(MUHRAI) 		1711001062NRG24140520230111602 14/05/2023 Rani 1711001062WL004475 Rani 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775763023 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
Total 708305 708305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_140523APB_FTO_41447 AXIS BANK UTIB0000770 DAMOH 1326
2 HATTA MP1711001_140523APB_FTO_41447 Canara Bank CNRB0004776 Damoh 1326
3 HATTA MP1711001_140523APB_FTO_41447 Central Bank Of India CBIN0283522 HATA 44200
4 HATTA MP1711001_140523APB_FTO_41447 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20111
5 HATTA MP1711001_140523APB_FTO_41447 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 24752
6 HATTA MP1711001_140523APB_FTO_41447 State Bank of India SBIN0000355 DAMOH 2652
7 HATTA MP1711001_140523APB_FTO_41447 State Bank of India SBIN0001332 HATTA 309621
8 HATTA MP1711001_140523APB_FTO_41447 State Bank of India SBIN0002881 PATERA 2652
9 HATTA MP1711001_140523APB_FTO_41447 State Bank of India SBIN0003507 SALEHA 1326
10 HATTA MP1711001_140523APB_FTO_41447 State Bank of India SBIN0003774 BATIAGARH 2873
11 HATTA MP1711001_140523APB_FTO_41447 State Bank of India SBIN0005496 SEMARIA VB 11934
12 HATTA MP1711001_140523APB_FTO_41447 State Bank of India SBIN0005502 HINOTAKALAN 84643
13 HATTA MP1711001_140523APB_FTO_41447 State Bank of India SBIN0005514 NARSINGHGARH 1326
14 HATTA MP1711001_140523APB_FTO_41447 State Bank of India SBIN0006190 MANDIDEEP 1547
15 HATTA MP1711001_140523APB_FTO_41447 State Bank of India SBIN0009734 DEVDONGRA 1326
16 HATTA MP1711001_140523APB_FTO_41447 Union Bank of India UBIN0539082 DAMOH 2652
17 HATTA MP1711001_140523APB_FTO_41447 Union Bank of India UBIN0559474 HATTA 50167
18 HATTA MP1711001_140523APB_FTO_41447 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
19 HATTA MP1711001_140523APB_FTO_41447 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 5304
20 HATTA MP1711001_140523APB_FTO_41447 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 93483
21 HATTA MP1711001_140523APB_FTO_41447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21437
22 HATTA MP1711001_140523APB_FTO_41447 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 HATTA MP1711001_140523APB_FTO_41447 India Post Payments Bank IPOS0000001 Damoh 20995

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