Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_260723APB_FTO_188481
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 HANUMANA MP-13-005-015-002/360-A
(BICHHARAHATA) 		1713005000NRG24250720230154158 26/07/2023 SHAKUNTALA VISHWAKARMA 1713005WL018628 SHAKUNTALA VISHWAKARMA 00045 BARB0REWAXX 2210 2210 Processed 31/07/2023 263665553 SHAKUNTALAVISHWAKARMA UNION BANK OF INDIA(508500)
2 HANUMANA MP-13-005-060-001/96
(KHORAMANI) 		1713005060NRG24260720230155635 26/07/2023 shivbahor 1713005060WL018911 shivbahor 00045 BARB0REWAXX 2873 2873 Processed 31/07/2023 263665553 shivbahor FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
3 HANUMANA MP-13-005-058-001/901
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152825 26/07/2023 Rajvati prajapati 1713005WL018426 Rajvati prajapati 00045 BARB0SIDHIX 1547 1547 Processed 31/07/2023 263665553 Rajvatiprajapati UNION BANK OF INDIA(508500)
SubTotal 1547 1547
4 HANUMANA MP-13-005-002-001/389
(KARAKACHAHA) 		1713005000NRG24240720230151774 26/07/2023 ASHOK PATEL 1713005WL018212 ASHOK PATEL 00048 BKID0008841 3315 3315 Processed 31/07/2023 263665553 ASHOKPATEL BANK OF INDIA(508505)
SubTotal 3315 3315
5 HANUMANA MP-13-005-058-001/905
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152827 26/07/2023 Reeta prajapati 1713005WL018426 Reeta prajapati 00078 CNRB0017877 1547 1547 Processed 31/07/2023 263665553 Reetaprajapati STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-058-001/949
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152835 26/07/2023 Anand Kumar Prajapati 1713005WL018426 Anand Kumar Prajapati 00078 CNRB0017877 1547 1547 Processed 31/07/2023 263665553 AnandKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 HANUMANA MP-13-005-058-001/114-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152773 26/07/2023 Harilal Yadav 1713005WL018426 Harilal Yadav 00176 IDIB000M669 1547 1547 Processed 31/07/2023 263665553 HarilalYadav INDIAN BANK(607105)
SubTotal 1547 1547
8 HANUMANA MP-13-005-004-002/13
(BASIGARA) 		1713005004NRG24240720230151200 26/07/2023 JAMUNA SAHU 1713005004WL018115 JAMUNA SAHU 00415 SBIN0002853 442 442 Processed 31/07/2023 263665553 JAMUNASAHU UNION BANK OF INDIA(508500)
9 HANUMANA MP-13-005-004-002/252
(BASIGARA) 		1713005004NRG24240720230151216 26/07/2023 Dashrath saket 1713005004WL018115 Dashrath saket 00415 SBIN0002853 442 442 Processed 31/07/2023 263665553 Dashrathsaket STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-015-002/500-A
(BICHHARAHATA) 		1713005000NRG24250720230154160 26/07/2023 Aruna singh 1713005WL018628 Aruna singh 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 Arunasingh STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-035-001/1457-A
(GAURI) 		1713005035NRG24260720230154933 26/07/2023 pappu 1713005035WL018799 pappu 00415 SBIN0002853 2873 2873 Processed 31/07/2023 263665553 pappu STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-037-009/78
(GHARBHARA) 		1713005037NRG24250720230153731 26/07/2023 jugul yadav 1713005037WL018574 jugul yadav 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 jugulyadav STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-037-009/81
(GHARBHARA) 		1713005037NRG24250720230153733 26/07/2023 SANTOSH 1713005037WL018574 SANTOSH 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
14 HANUMANA MP-13-005-039-002/12-A
(TEDUAA BELAN) 		1713005039NRG24240720230152164 26/07/2023 vinita 1713005039WL018288 vinita 00415 SBIN0002853 221 221 Processed 31/07/2023 263665553 vinita UNION BANK OF INDIA(508500)
15 HANUMANA MP-13-005-049-001/204
(BIRAHA KANHAI) 		1713005000NRG24240720230152075 26/07/2023 ramnewas 1713005WL018274 ramnewas 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 ramnewas STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-049-001/205
(BIRAHA KANHAI) 		1713005000NRG24240720230152079 26/07/2023 savita 1713005WL018274 savita 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 savita MADHYANCHAL GRAMIN BANK(607232)
17 HANUMANA MP-13-005-049-001/49
(BIRAHA KANHAI) 		1713005000NRG24240720230152081 26/07/2023 RAju kol 1713005WL018274 RAju kol 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 RAjukol STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-049-001/70
(BIRAHA KANHAI) 		1713005000NRG24240720230152084 26/07/2023 MAYADEVI MISHRA 1713005WL018275 MAYADEVI MISHRA 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 MAYADEVIMISHRA STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-049-001/93
(BIRAHA KANHAI) 		1713005000NRG24240720230152098 26/07/2023 mahesh prasad 1713005WL018278 mahesh prasad 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 maheshprasad UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-049-003/307
(BIRAHA KANHAI) 		1713005000NRG24240720230152085 26/07/2023 Indramani tiwari 1713005WL018275 Indramani tiwari 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 Indramanitiwari STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-049-004/176
(BIRAHA KANHAI) 		1713005000NRG24240720230152117 26/07/2023 mahendra prasad 1713005WL018281 mahendra prasad 00415 SBIN0002853 884 884 Processed 31/07/2023 263665553 mahendraprasad MADHYANCHAL GRAMIN BANK(607232)
22 HANUMANA MP-13-005-049-004/29
(BIRAHA KANHAI) 		1713005000NRG24240720230152088 26/07/2023 Hinchhlal 1713005WL018275 Hinchhlal 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 Hinchhlal MADHYANCHAL GRAMIN BANK(607232)
23 HANUMANA MP-13-005-049-004/88
(BIRAHA KANHAI) 		1713005000NRG24240720230152094 26/07/2023 manvati 1713005WL018276 manvati 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 manvati STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-050-001/642
(PIDARIYA) 		1713005050NRG24240720230151033 26/07/2023 Ashish 1713005050WL018062 Ashish 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 Ashish INDIAN BANK(607105)
25 HANUMANA MP-13-005-050-001/642
(PIDARIYA) 		1713005050NRG24240720230151032 26/07/2023 Ashish 1713005050WL018062 Ashish 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 Ashish ICICI BANK LTD(508534)
26 HANUMANA MP-13-005-058-001/103
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152879 26/07/2023 PARVATI DEVI 1713005WL018428 PARVATI DEVI 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 PARVATIDEVI BANK OF BARODA(606985)
27 HANUMANA MP-13-005-058-001/188-D
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152886 26/07/2023 Lalani 1713005WL018428 Lalani 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 Lalani STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-058-001/195
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152887 26/07/2023 jagjeevan 1713005WL018428 jagjeevan 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 jagjeevan STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-058-001/284
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152889 26/07/2023 Baliram Prajapati 1713005WL018428 Baliram Prajapati 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 BaliramPrajapati STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-058-001/328
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152787 26/07/2023 satiya 1713005WL018426 satiya 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 satiya UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-058-001/361
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152894 26/07/2023 Devkali 1713005WL018428 Devkali 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 Devkali UNION BANK OF INDIA(508500)
32 HANUMANA MP-13-005-058-001/377
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152789 26/07/2023 RAMESH 1713005WL018426 RAMESH 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 RAMESH STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-058-001/377
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152790 26/07/2023 sommariya Prajapati 1713005WL018426 sommariya Prajapati 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 sommariyaPrajapati STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-058-001/380
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152896 26/07/2023 Sudarsan prajapati 1713005WL018428 Sudarsan prajapati 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 Sudarsanprajapati STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-058-001/380-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152897 26/07/2023 Ratni prajapti 1713005WL018428 Ratni prajapti 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 Ratniprajapti UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-058-001/405
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152900 26/07/2023 Karan singh 1713005WL018428 Karan singh 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 Karansingh BANK OF BARODA(606985)
37 HANUMANA MP-13-005-058-001/409
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152903 26/07/2023 Rajkali 1713005WL018428 Rajkali 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 Rajkali STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-058-001/416
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152904 26/07/2023 Premvati 1713005WL018428 Premvati 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 Premvati STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-058-001/428
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152905 26/07/2023 sakuntala 1713005WL018428 sakuntala 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 sakuntala STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-058-001/482
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152806 26/07/2023 Babulal sen 1713005WL018426 Babulal sen 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 Babulalsen UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-058-001/487-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152909 26/07/2023 Parvati 1713005WL018428 Parvati 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 Parvati STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-058-001/502
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152911 26/07/2023 Syam lal kol 1713005WL018428 Syam lal kol 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 Syamlalkol STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-058-001/511
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152814 26/07/2023 chotelal 1713005WL018426 chotelal 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263665553 chotelal UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-058-001/521
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152914 26/07/2023 syamkali 1713005WL018428 syamkali 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 syamkali UNION BANK OF INDIA(508500)
45 HANUMANA MP-13-005-058-001/576
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152917 26/07/2023 kusami mishra 1713005WL018428 kusami mishra 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 kusamimishra INDIA POST PAYMENTS BANK LIMITED(508528)
46 HANUMANA MP-13-005-058-001/616
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152924 26/07/2023 bharat yadav 1713005WL018428 bharat yadav 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263665553 bharatyadav STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-060-001/339
(KHORAMANI) 		1713005060NRG24260720230155638 26/07/2023 rajes kumar 1713005060WL018912 rajes kumar 00415 SBIN0002853 2873 2873 Processed 31/07/2023 263665553 rajeskumar UNION BANK OF INDIA(508500)
48 HANUMANA MP-13-005-060-001/465
(KHORAMANI) 		1713005060NRG24260720230155640 26/07/2023 karuna 1713005060WL018912 karuna 00415 SBIN0002853 2873 2873 Processed 31/07/2023 263665553 karuna STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-060-001/466
(KHORAMANI) 		1713005060NRG24260720230155630 26/07/2023 rajni sigh 1713005060WL018911 rajni sigh 00415 SBIN0002853 2873 2873 Processed 31/07/2023 263665553 rajnisigh STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-060-001/474
(KHORAMANI) 		1713005060NRG24260720230155631 26/07/2023 mithai lal saket 1713005060WL018911 mithai lal saket 00415 SBIN0002853 2873 2873 Processed 31/07/2023 263665553 mithailalsaket PUNJAB & SIND BANK(607087)
51 HANUMANA MP-13-005-060-001/492
(KHORAMANI) 		1713005060NRG24260720230155643 26/07/2023 shankar dayal chaturvedi 1713005060WL018912 shankar dayal chaturvedi 00415 SBIN0002853 3094 3094 Processed 31/07/2023 263665553 shankardayalchaturvedi STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-060-001/57
(KHORAMANI) 		1713005060NRG24260720230155632 26/07/2023 vesani 1713005060WL018911 vesani 00415 SBIN0002853 2873 2873 Processed 31/07/2023 263665553 vesani STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-068-002/36-B
(DURGAULI) 		1713005068NRG24260720230154518 26/07/2023 Basanti Basor 1713005068WL018711 Basanti Basor 00415 SBIN0002853 3315 3315 Processed 31/07/2023 263665553 BasantiBasor STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-068-002/41-A
(DURGAULI) 		1713005068NRG24260720230154526 26/07/2023 Sabhya Gautam 1713005068WL018712 Sabhya Gautam 00415 SBIN0002853 3094 3094 Rejected 31/07/2023 263665553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 HANUMANA MP-13-005-068-002/61
(DURGAULI) 		1713005068NRG24260720230154521 26/07/2023 munni basor 1713005068WL018711 munni basor 00415 SBIN0002853 3315 3315 Processed 31/07/2023 263665553 munnibasor STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-068-003/6-A
(DURGAULI) 		1713005068NRG24260720230154523 26/07/2023 Kiran Tripathi 1713005068WL018711 Kiran Tripathi 00415 SBIN0002853 3315 3315 Processed 31/07/2023 263665553 KiranTripathi STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-068-003/7-A
(DURGAULI) 		1713005068NRG24260720230154524 26/07/2023 CHANDRAWATI 1713005068WL018711 CHANDRAWATI 00415 SBIN0002853 3315 3315 Processed 31/07/2023 263665553 CHANDRAWATI STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-068-004/21-A
(DURGAULI) 		1713005068NRG24260720230154529 26/07/2023 CHHOTELAL KOL 1713005068WL018712 CHHOTELAL KOL 00415 SBIN0002853 2210 2210 Processed 31/07/2023 263665553 CHHOTELALKOL STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-068-004/36-A
(DURGAULI) 		1713005068NRG24260720230154533 26/07/2023 BUTTAN KOL 1713005068WL018712 BUTTAN KOL 00415 SBIN0002853 3315 3315 Processed 31/07/2023 263665553 BUTTANKOL STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-068-004/36-A
(DURGAULI) 		1713005068NRG24260720230154532 26/07/2023 CHATHILAL KOL 1713005068WL018712 CHATHILAL KOL 00415 SBIN0002853 3315 3315 Processed 31/07/2023 263665553 CHATHILALKOL STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-071-001/279
(GEDURAHAT) 		1713005000NRG24250720230153383 26/07/2023 BHAGIRATHI PATEL 1713005WL018528 BHAGIRATHI PATEL 00415 SBIN0002853 442 442 Processed 31/07/2023 263665553 BHAGIRATHIPATEL STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-071-001/599
(GEDURAHAT) 		1713005000NRG24250720230153385 26/07/2023 MANOJ KUMAR 1713005WL018528 MANOJ KUMAR 00415 SBIN0002853 221 221 Processed 31/07/2023 263665553 MANOJKUMAR STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-071-001/600
(GEDURAHAT) 		1713005000NRG24250720230153387 26/07/2023 SARSWATI SAKET 1713005WL018528 SARSWATI SAKET 00415 SBIN0002853 2210 2210 Processed 31/07/2023 263665553 SARSWATISAKET STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-071-001/605
(GEDURAHAT) 		1713005000NRG24250720230153388 26/07/2023 RAMNARAYAN SAKET 1713005WL018528 RAMNARAYAN SAKET 00415 SBIN0002853 2210 2210 Processed 31/07/2023 263665553 RAMNARAYANSAKET STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-080-004/346
(BHUAREE) 		1713005000NRG24260720230155546 26/07/2023 Parvati yadav 1713005WL018891 Parvati yadav 00415 SBIN0002853 1260 1260 Processed 31/07/2023 263665553 Parvatiyadav STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-098-002/307
(GADA 234) 		1713005098NRG24260720230155290 26/07/2023 omprakash 1713005098WL018857 omprakash 00415 SBIN0002853 2873 2873 Processed 31/07/2023 263665553 omprakash STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-098-002/498
(GADA 234) 		1713005098NRG24260720230155296 26/07/2023 Rajkumar kol 1713005098WL018858 Rajkumar kol 00415 SBIN0002853 2652 2652 Processed 31/07/2023 263665553 Rajkumarkol INDIAN OVERSEAS BANK(508541)
SubTotal 108003 108003
68 HANUMANA MP-13-005-058-001/88-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152823 26/07/2023 Butan yadav 1713005WL018426 Butan yadav 00415 SBIN0007644 1547 1547 Processed 31/07/2023 263665553 Butanyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
69 HANUMANA MP-13-005-004-002/13
(BASIGARA) 		1713005004NRG24240720230151199 26/07/2023 JAMUNA SAHU 1713005004WL018115 JAMUNA SAHU 00415 SBIN0010827 442 442 Processed 31/07/2023 263665553 JAMUNASAHU STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-004-002/138
(BASIGARA) 		1713005004NRG24240720230151201 26/07/2023 BHOLA PRASAD SAHU 1713005004WL018115 BHOLA PRASAD SAHU 00415 SBIN0010827 442 442 Processed 31/07/2023 263665553 BHOLAPRASADSAHU STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-004-002/138
(BASIGARA) 		1713005004NRG24240720230151202 26/07/2023 MEENA SAHOO 1713005004WL018115 MEENA SAHOO 00415 SBIN0010827 442 442 Processed 31/07/2023 263665553 MEENASAHOO STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-004-002/236
(BASIGARA) 		1713005004NRG24240720230151204 26/07/2023 kadhai 1713005004WL018115 kadhai 00415 SBIN0010827 442 442 Processed 31/07/2023 263665553 kadhai BANK OF BARODA(606985)
73 HANUMANA MP-13-005-004-002/243
(BASIGARA) 		1713005004NRG24240720230151208 26/07/2023 SHYAMKALI SAKET 1713005004WL018115 SHYAMKALI SAKET 00415 SBIN0010827 442 442 Processed 31/07/2023 263665553 SHYAMKALISAKET STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-004-002/248-A
(BASIGARA) 		1713005004NRG24240720230151210 26/07/2023 SUSHEELA SAKET 1713005004WL018115 SUSHEELA SAKET 00415 SBIN0010827 442 442 Processed 31/07/2023 263665553 SUSHEELASAKET STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-004-002/249
(BASIGARA) 		1713005004NRG24240720230151211 26/07/2023 gulhori saket 1713005004WL018115 gulhori saket 00415 SBIN0010827 442 442 Processed 31/07/2023 263665553 gulhorisaket STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-004-002/249
(BASIGARA) 		1713005004NRG24240720230151212 26/07/2023 TARA SAKET 1713005004WL018115 TARA SAKET 00415 SBIN0010827 442 442 Processed 31/07/2023 263665553 TARASAKET STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-004-002/250
(BASIGARA) 		1713005004NRG24240720230151213 26/07/2023 gulabkali saket 1713005004WL018115 gulabkali saket 00415 SBIN0010827 442 442 Processed 31/07/2023 263665553 gulabkalisaket STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-004-002/307
(BASIGARA) 		1713005004NRG24240720230151222 26/07/2023 rajesh 1713005004WL018115 rajesh 00415 SBIN0010827 442 442 Processed 31/07/2023 263665553 rajesh STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-004-002/307
(BASIGARA) 		1713005004NRG24240720230151221 26/07/2023 rajesh 1713005004WL018115 rajesh 00415 SBIN0010827 442 442 Processed 31/07/2023 263665553 rajesh UNION BANK OF INDIA(508500)
80 HANUMANA MP-13-005-004-002/307-A
(BASIGARA) 		1713005004NRG24240720230151223 26/07/2023 NIRASIYA 1713005004WL018115 NIRASIYA 00415 SBIN0010827 442 442 Processed 31/07/2023 263665553 NIRASIYA STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-015-002/953
(BICHHARAHATA) 		1713005000NRG24250720230154163 26/07/2023 Archna singh 1713005WL018628 Archna singh 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 Archnasingh STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-015-002/959
(BICHHARAHATA) 		1713005000NRG24250720230154166 26/07/2023 MADHU SINGH 1713005WL018628 MADHU SINGH 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 MADHUSINGH STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-049-004/285
(BIRAHA KANHAI) 		1713005000NRG24240720230152087 26/07/2023 rajmani rajak 1713005WL018275 rajmani rajak 00415 SBIN0010827 1547 1547 Processed 31/07/2023 263665553 rajmanirajak STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-054-001/23
(HARDIHAI) 		1713005054NRG24260720230155611 26/07/2023 baiju kol 1713005054WL018907 baiju kol 00415 SBIN0010827 1547 1547 Processed 31/07/2023 263665553 baijukol STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-054-002/213
(HARDIHAI) 		1713005054NRG24260720230155609 26/07/2023 chandra prakash pandey 1713005054WL018906 chandra prakash pandey 00415 SBIN0010827 1547 1547 Processed 31/07/2023 263665553 chandraprakashpandey STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-054-003/9
(HARDIHAI) 		1713005054NRG24260720230155610 26/07/2023 shiyasaran pandey 1713005054WL018906 shiyasaran pandey 00415 SBIN0010827 1547 1547 Processed 31/07/2023 263665553 shiyasaranpandey UNION BANK OF INDIA(508500)
87 HANUMANA MP-13-005-056-001/12
(DAMODAR GARHA) 		1713005000NRG24230720230149280 26/07/2023 Laxandhari 1713005WL017770 Laxandhari 00415 SBIN0010827 3094 3094 Processed 31/07/2023 263665553 Laxandhari STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-056-001/47
(DAMODAR GARHA) 		1713005000NRG24230720230149277 26/07/2023 SAVATRI KOL 1713005WL017768 SAVATRI KOL 00415 SBIN0010827 3094 3094 Processed 31/07/2023 263665553 SAVATRIKOL STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-058-001/155
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152885 26/07/2023 SHIVMANGAL YADAV 1713005WL018428 SHIVMANGAL YADAV 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 SHIVMANGALYADAV STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-058-001/185
(HARRAI PRATAP SINGH) 		1713005000NRG24230720230149648 26/07/2023 RAMRATAN YADAV 1713005WL017826 RAMRATAN YADAV 00415 SBIN0010827 3315 3315 Processed 31/07/2023 263665553 RAMRATANYADAV BANK OF BARODA(606985)
91 HANUMANA MP-13-005-058-001/188
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152776 26/07/2023 shivnath prasad 1713005WL018426 shivnath prasad 00415 SBIN0010827 1547 1547 Processed 31/07/2023 263665553 shivnathprasad INDIA POST PAYMENTS BANK LIMITED(508528)
92 HANUMANA MP-13-005-058-001/28
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152778 26/07/2023 GYANVATI 1713005WL018426 GYANVATI 00415 SBIN0010827 1547 1547 Processed 31/07/2023 263665553 GYANVATI UNION BANK OF INDIA(508500)
93 HANUMANA MP-13-005-058-001/298-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152783 26/07/2023 Ashok Devi Pandey 1713005WL018426 Ashok Devi Pandey 00415 SBIN0010827 1547 1547 Processed 31/07/2023 263665553 AshokDeviPandey STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-058-001/298-B
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152784 26/07/2023 Sunil Kumar Pandey 1713005WL018426 Sunil Kumar Pandey 00415 SBIN0010827 1547 1547 Processed 31/07/2023 263665553 SunilKumarPandey UNION BANK OF INDIA(508500)
95 HANUMANA MP-13-005-058-001/323
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152892 26/07/2023 Gulab Kali Kol 1713005WL018428 Gulab Kali Kol 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 GulabKaliKol STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-058-001/36-B
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152788 26/07/2023 Sanjay Kumar Prajapati 1713005WL018426 Sanjay Kumar Prajapati 00415 SBIN0010827 1547 1547 Processed 31/07/2023 263665553 SanjayKumarPrajapati STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-058-001/380-B
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152898 26/07/2023 Arun prajapti 1713005WL018428 Arun prajapti 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 Arunprajapti STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-058-001/433
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152794 26/07/2023 shayam kali 1713005WL018426 shayam kali 00415 SBIN0010827 1547 1547 Processed 31/07/2023 263665553 shayamkali UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-058-001/472
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152906 26/07/2023 rajesh 1713005WL018428 rajesh 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 rajesh STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-058-001/525
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152915 26/07/2023 JETHU 1713005WL018428 JETHU 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 JETHU BANK OF BARODA(606985)
101 HANUMANA MP-13-005-058-001/546
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152916 26/07/2023 Budhsen Yadav 1713005WL018428 Budhsen Yadav 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 BudhsenYadav STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-058-001/583
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152920 26/07/2023 Vikas kumar prajapati 1713005WL018428 Vikas kumar prajapati 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 Vikaskumarprajapati STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-058-001/585
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152921 26/07/2023 Rajesh prajapati 1713005WL018428 Rajesh prajapati 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 Rajeshprajapati STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-058-001/89
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152930 26/07/2023 manpher kol 1713005WL018428 manpher kol 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 manpherkol UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-058-001/91
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152931 26/07/2023 ranglal 1713005WL018428 ranglal 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 ranglal UNION BANK OF INDIA(508500)
106 HANUMANA MP-13-005-058-001/912
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152933 26/07/2023 Shanti kol 1713005WL018428 Shanti kol 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 Shantikol STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-058-001/919
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152935 26/07/2023 Laki Kumari Yadav 1713005WL018428 Laki Kumari Yadav 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 LakiKumariYadav STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-058-001/920
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152936 26/07/2023 Lalbahadur yadav 1713005WL018428 Lalbahadur yadav 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 Lalbahaduryadav STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-058-001/920-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152831 26/07/2023 Poonam Yadav 1713005WL018426 Poonam Yadav 00415 SBIN0010827 1547 1547 Processed 31/07/2023 263665553 PoonamYadav STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-058-001/929
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152937 26/07/2023 Sangeeta Devi Yadav 1713005WL018428 Sangeeta Devi Yadav 00415 SBIN0010827 1326 1326 Processed 31/07/2023 263665553 SangeetaDeviYadav STATE BANK OF INDIA(508548)
SubTotal 53040 53040
111 HANUMANA MP-13-005-035-001/2530
(GAURI) 		1713005035NRG24260720230154942 26/07/2023 Ram Sagar Dwivedi 1713005035WL018800 Ram Sagar Dwivedi 00415 SBIN0030178 1326 1326 Processed 31/07/2023 263665553 RamSagarDwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
112 HANUMANA MP-13-005-058-001/822
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152927 26/07/2023 Girija 1713005WL018428 Girija 00415 SBIN0030380 1326 1326 Processed 31/07/2023 263665553 Girija STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 HANUMANA MP-13-005-049-001/158
(BIRAHA KANHAI) 		1713005000NRG24240720230152089 26/07/2023 arun kumar mishra 1713005WL018276 arun kumar mishra 00468 UBIN0538990 1547 1547 Processed 31/07/2023 263665553 arunkumarmishra STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-049-001/204
(BIRAHA KANHAI) 		1713005000NRG24240720230152077 26/07/2023 abhishek kumar 1713005WL018274 abhishek kumar 00468 UBIN0538990 1547 1547 Processed 31/07/2023 263665553 abhishekkumar UNION BANK OF INDIA(508500)
115 HANUMANA MP-13-005-049-001/204
(BIRAHA KANHAI) 		1713005000NRG24240720230152076 26/07/2023 satyawati 1713005WL018274 satyawati 00468 UBIN0538990 1547 1547 Processed 31/07/2023 263665553 satyawati UNION BANK OF INDIA(508500)
116 HANUMANA MP-13-005-049-001/323
(BIRAHA KANHAI) 		1713005000NRG24240720230152080 26/07/2023 kalpana mishra 1713005WL018274 kalpana mishra 00468 UBIN0538990 1547 1547 Processed 31/07/2023 263665553 kalpanamishra UNION BANK OF INDIA(508500)
117 HANUMANA MP-13-005-049-001/49
(BIRAHA KANHAI) 		1713005000NRG24240720230152082 26/07/2023 NIRMALAKOL 1713005WL018274 NIRMALAKOL 00468 UBIN0538990 1547 1547 Processed 31/07/2023 263665553 NIRMALAKOL STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-049-004/26
(BIRAHA KANHAI) 		1713005000NRG24240720230152147 26/07/2023 DEEPAK KUMAR 1713005WL018285 DEEPAK KUMAR 00468 UBIN0538990 884 884 Processed 31/07/2023 263665553 DEEPAKKUMAR STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-049-004/61
(BIRAHA KANHAI) 		1713005000NRG24240720230152083 26/07/2023 narmada 1713005WL018274 narmada 00468 UBIN0538990 1547 1547 Processed 31/07/2023 263665553 narmada MADHYANCHAL GRAMIN BANK(607232)
120 HANUMANA MP-13-005-049-004/92
(BIRAHA KANHAI) 		1713005000NRG24240720230152099 26/07/2023 sadhana pandey 1713005WL018278 sadhana pandey 00468 UBIN0538990 1547 1547 Processed 31/07/2023 263665553 sadhanapandey UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-058-001/111-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152880 26/07/2023 Babulal kol 1713005WL018428 Babulal kol 00468 UBIN0538990 1326 1326 Processed 31/07/2023 263665553 Babulalkol STATE BANK OF INDIA(508548)
122 HANUMANA MP-13-005-058-001/149
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152775 26/07/2023 urmila kol 1713005WL018426 urmila kol 00468 UBIN0538990 1547 1547 Processed 31/07/2023 263665553 urmilakol UNION BANK OF INDIA(508500)
123 HANUMANA MP-13-005-058-001/344
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152893 26/07/2023 lal bahabur kol 1713005WL018428 lal bahabur kol 00468 UBIN0538990 884 884 Processed 31/07/2023 263665553 lalbahaburkol UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-058-001/36
(HARRAI PRATAP SINGH) 		1713005000NRG24230720230149647 26/07/2023 FOOLKALI 1713005WL017825 FOOLKALI 00468 UBIN0538990 3315 3315 Processed 31/07/2023 263665553 FOOLKALI UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-058-001/361
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152895 26/07/2023 Aneeta 1713005WL018428 Aneeta 00468 UBIN0538990 1326 1326 Processed 31/07/2023 263665553 Aneeta UNION BANK OF INDIA(508500)
126 HANUMANA MP-13-005-058-001/408
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152902 26/07/2023 Rmesh kol 1713005WL018428 Rmesh kol 00468 UBIN0538990 1326 1326 Processed 31/07/2023 263665553 Rmeshkol UNION BANK OF INDIA(508500)
127 HANUMANA MP-13-005-058-001/582-B
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152919 26/07/2023 Ramdas prajapati 1713005WL018428 Ramdas prajapati 00468 UBIN0538990 1326 1326 Processed 31/07/2023 263665553 Ramdasprajapati UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-058-001/622
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152818 26/07/2023 suresh prajapati 1713005WL018426 suresh prajapati 00468 UBIN0538990 1547 1547 Processed 31/07/2023 263665553 sureshprajapati UNION BANK OF INDIA(508500)
129 HANUMANA MP-13-005-058-001/716
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152819 26/07/2023 Malti 1713005WL018426 Malti 00468 UBIN0538990 1547 1547 Processed 31/07/2023 263665553 Malti UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-058-001/761
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152820 26/07/2023 Kanchan 1713005WL018426 Kanchan 00468 UBIN0538990 1547 1547 Processed 31/07/2023 263665553 Kanchan UNION BANK OF INDIA(508500)
131 HANUMANA MP-13-005-058-001/764
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152926 26/07/2023 Sushila 1713005WL018428 Sushila 00468 UBIN0538990 1326 1326 Processed 31/07/2023 263665553 Sushila UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-058-001/864
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152928 26/07/2023 Bablu yadav 1713005WL018428 Bablu yadav 00468 UBIN0538990 1326 1326 Processed 31/07/2023 263665553 Babluyadav STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-058-001/930
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152939 26/07/2023 Seeta Kali Yadav 1713005WL018428 Seeta Kali Yadav 00468 UBIN0538990 1326 1326 Processed 31/07/2023 263665553 SeetaKaliYadav UNION BANK OF INDIA(508500)
134 HANUMANA MP-13-005-060-001/152
(KHORAMANI) 		1713005060NRG24260720230155637 26/07/2023 munnalal 1713005060WL018912 munnalal 00468 UBIN0538990 2873 2873 Processed 31/07/2023 263665553 munnalal UNION BANK OF INDIA(508500)
135 HANUMANA MP-13-005-060-001/152
(KHORAMANI) 		1713005060NRG24260720230155636 26/07/2023 ramesh saket 1713005060WL018912 ramesh saket 00468 UBIN0538990 2873 2873 Processed 31/07/2023 263665553 rameshsaket UNION BANK OF INDIA(508500)
136 HANUMANA MP-13-005-060-001/492
(KHORAMANI) 		1713005060NRG24260720230155641 26/07/2023 satya bhavana chaturvedi 1713005060WL018912 satya bhavana chaturvedi 00468 UBIN0538990 3094 3094 Processed 31/07/2023 263665553 satyabhavanachaturvedi UNION BANK OF INDIA(508500)
137 HANUMANA MP-13-005-067-002/95
(BARAIYA) 		1713005067NRG24250720230153147 26/07/2023 nirasiya 1713005067WL018462 nirasiya 00468 UBIN0538990 1105 1105 Processed 31/07/2023 263665553 nirasiya UNION BANK OF INDIA(508500)
138 HANUMANA MP-13-005-068-002/119-D
(DURGAULI) 		1713005068NRG24260720230154511 26/07/2023 CHITRASEN GOND 1713005068WL018711 CHITRASEN GOND 00468 UBIN0538990 2210 2210 Processed 31/07/2023 263665553 CHITRASENGOND UNION BANK OF INDIA(508500)
139 HANUMANA MP-13-005-068-002/18
(DURGAULI) 		1713005068NRG24260720230154512 26/07/2023 Rajvanti kol 1713005068WL018711 Rajvanti kol 00468 UBIN0538990 3315 3315 Processed 31/07/2023 263665553 Rajvantikol UNION BANK OF INDIA(508500)
140 HANUMANA MP-13-005-068-002/306
(DURGAULI) 		1713005068NRG24260720230154513 26/07/2023 BUDHASEN 1713005068WL018711 BUDHASEN 00468 UBIN0538990 3315 3315 Processed 31/07/2023 263665553 BUDHASEN UNION BANK OF INDIA(508500)
141 HANUMANA MP-13-005-068-002/320
(DURGAULI) 		1713005068NRG24260720230154515 26/07/2023 ANITA SINGH 1713005068WL018711 ANITA SINGH 00468 UBIN0538990 2210 2210 Processed 31/07/2023 263665553 ANITASINGH UNION BANK OF INDIA(508500)
142 HANUMANA MP-13-005-068-002/321
(DURGAULI) 		1713005068NRG24260720230154517 26/07/2023 VARSHA SINGH 1713005068WL018711 VARSHA SINGH 00468 UBIN0538990 2210 2210 Processed 31/07/2023 263665553 VARSHASINGH PUNJAB NATIONAL BANK(508568)
143 HANUMANA MP-13-005-068-002/41-A
(DURGAULI) 		1713005068NRG24260720230154525 26/07/2023 Shanti gautam 1713005068WL018712 Shanti gautam 00468 UBIN0538990 3315 3315 Processed 31/07/2023 263665553 Shantigautam MADHYANCHAL GRAMIN BANK(607232)
144 HANUMANA MP-13-005-068-003/6-A
(DURGAULI) 		1713005068NRG24260720230154522 26/07/2023 Ramdev Tripathi 1713005068WL018711 Ramdev Tripathi 00468 UBIN0538990 3315 3315 Processed 31/07/2023 263665553 RamdevTripathi UNION BANK OF INDIA(508500)
145 HANUMANA MP-13-005-068-003/7
(DURGAULI) 		1713005068NRG24260720230154527 26/07/2023 KRISHNADAS 1713005068WL018712 KRISHNADAS 00468 UBIN0538990 2210 2210 Processed 31/07/2023 263665553 KRISHNADAS UNION BANK OF INDIA(508500)
146 HANUMANA MP-13-005-068-003/7
(DURGAULI) 		1713005068NRG24260720230154528 26/07/2023 PHOOLKALI 1713005068WL018712 PHOOLKALI 00468 UBIN0538990 2210 2210 Processed 31/07/2023 263665553 PHOOLKALI UNION BANK OF INDIA(508500)
147 HANUMANA MP-13-005-068-004/36
(DURGAULI) 		1713005068NRG24260720230154531 26/07/2023 AJORIYA 1713005068WL018712 AJORIYA 00468 UBIN0538990 3315 3315 Processed 31/07/2023 263665553 AJORIYA UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-068-004/38
(DURGAULI) 		1713005068NRG24260720230154534 26/07/2023 SUMANTI TIWARI 1713005068WL018712 SUMANTI TIWARI 00468 UBIN0538990 2210 2210 Processed 31/07/2023 263665553 SUMANTITIWARI MADHYANCHAL GRAMIN BANK(607232)
149 HANUMANA MP-13-005-068-004/9-D
(DURGAULI) 		1713005068NRG24260720230154536 26/07/2023 KALAVATI KOL 1713005068WL018712 KALAVATI KOL 00468 UBIN0538990 3315 3315 Processed 31/07/2023 263665553 KALAVATIKOL UNION BANK OF INDIA(508500)
150 HANUMANA MP-13-005-068-004/9-D
(DURGAULI) 		1713005068NRG24260720230154535 26/07/2023 SANTOSH KUMAR KOL 1713005068WL018712 SANTOSH KUMAR KOL 00468 UBIN0538990 3315 3315 Processed 31/07/2023 263665553 SANTOSHKUMARKOL STATE BANK OF INDIA(508548)
151 HANUMANA MP-13-005-070-002/64-A
(ARJUNPUR PAIKAN) 		1713005070NRG24260720230154698 26/07/2023 mAnish kumAr snigh 1713005070WL018740 mAnish kumAr snigh 00468 UBIN0538990 1989 1989 Processed 31/07/2023 263665553 mAnishkumArsnigh UNION BANK OF INDIA(508500)
152 HANUMANA MP-13-005-071-001/598
(GEDURAHAT) 		1713005000NRG24250720230153384 26/07/2023 CHOTELAL SAKET 1713005WL018528 CHOTELAL SAKET 00468 UBIN0538990 442 442 Processed 31/07/2023 263665553 CHOTELALSAKET UNION BANK OF INDIA(508500)
153 HANUMANA MP-13-005-071-001/600
(GEDURAHAT) 		1713005000NRG24250720230153386 26/07/2023 SANTOSH KUMAR SAKET 1713005WL018528 SANTOSH KUMAR SAKET 00468 UBIN0538990 2210 2210 Processed 31/07/2023 263665553 SANTOSHKUMARSAKET UNION BANK OF INDIA(508500)
154 HANUMANA MP-13-005-080-004/123
(BHUAREE) 		1713005000NRG24260720230155544 26/07/2023 lalmani 1713005WL018891 lalmani 00468 UBIN0538990 1260 1260 Processed 31/07/2023 263665553 lalmani UNION BANK OF INDIA(508500)
SubTotal 83693 83693
155 HANUMANA MP-13-005-058-001/108-D
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152771 26/07/2023 Shivnath kol 1713005WL018426 Shivnath kol 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 Shivnathkol UNION BANK OF INDIA(508500)
156 HANUMANA MP-13-005-058-001/128
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152774 26/07/2023 gyanwati 1713005WL018426 gyanwati 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 gyanwati UNION BANK OF INDIA(508500)
157 HANUMANA MP-13-005-058-001/13
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152882 26/07/2023 rajani 1713005WL018428 rajani 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 rajani UNION BANK OF INDIA(508500)
158 HANUMANA MP-13-005-058-001/138-B
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152883 26/07/2023 Punita 1713005WL018428 Punita 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 Punita UNION BANK OF INDIA(508500)
159 HANUMANA MP-13-005-058-001/243
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152777 26/07/2023 SUGANI DEVI 1713005WL018426 SUGANI DEVI 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 SUGANIDEVI UNION BANK OF INDIA(508500)
160 HANUMANA MP-13-005-058-001/257-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152888 26/07/2023 indrani kol 1713005WL018428 indrani kol 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 indranikol UNION BANK OF INDIA(508500)
161 HANUMANA MP-13-005-058-001/282
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152779 26/07/2023 JAGJAHIR PRAJAPATI 1713005WL018426 JAGJAHIR PRAJAPATI 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 JAGJAHIRPRAJAPATI UNION BANK OF INDIA(508500)
162 HANUMANA MP-13-005-058-001/282
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152780 26/07/2023 munni prajapati 1713005WL018426 munni prajapati 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 munniprajapati UNION BANK OF INDIA(508500)
163 HANUMANA MP-13-005-058-001/283
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152781 26/07/2023 JAMAHIR 1713005WL018426 JAMAHIR 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 JAMAHIR UNION BANK OF INDIA(508500)
164 HANUMANA MP-13-005-058-001/296
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152890 26/07/2023 mathai 1713005WL018428 mathai 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 mathai UNION BANK OF INDIA(508500)
165 HANUMANA MP-13-005-058-001/298
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152782 26/07/2023 Vrihaspati 1713005WL018426 Vrihaspati 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 Vrihaspati UNION BANK OF INDIA(508500)
166 HANUMANA MP-13-005-058-001/315-B
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152891 26/07/2023 Ramjan Mohammad 1713005WL018428 Ramjan Mohammad 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 RamjanMohammad INDIA POST PAYMENTS BANK LIMITED(508528)
167 HANUMANA MP-13-005-058-001/328
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152786 26/07/2023 RJAUA 1713005WL018426 RJAUA 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 RJAUA UNION BANK OF INDIA(508500)
168 HANUMANA MP-13-005-058-001/398
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152899 26/07/2023 SUNITA 1713005WL018428 SUNITA 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 SUNITA UNION BANK OF INDIA(508500)
169 HANUMANA MP-13-005-058-001/407
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152901 26/07/2023 Parvati 1713005WL018428 Parvati 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 Parvati UNION BANK OF INDIA(508500)
170 HANUMANA MP-13-005-058-001/413
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152791 26/07/2023 SUSHILA DEVI YADAV 1713005WL018426 SUSHILA DEVI YADAV 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 SUSHILADEVIYADAV UNION BANK OF INDIA(508500)
171 HANUMANA MP-13-005-058-001/427
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152793 26/07/2023 Choti yadav 1713005WL018426 Choti yadav 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 Chotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
172 HANUMANA MP-13-005-058-001/436
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152795 26/07/2023 Lallu yadav 1713005WL018426 Lallu yadav 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 Lalluyadav UNION BANK OF INDIA(508500)
173 HANUMANA MP-13-005-058-001/438
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152796 26/07/2023 Sunita prajapati 1713005WL018426 Sunita prajapati 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 Sunitaprajapati UNION BANK OF INDIA(508500)
174 HANUMANA MP-13-005-058-001/439
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152797 26/07/2023 sunil 1713005WL018426 sunil 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
175 HANUMANA MP-13-005-058-001/442
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152798 26/07/2023 rajrakhan 1713005WL018426 rajrakhan 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 rajrakhan STATE BANK OF INDIA(508548)
176 HANUMANA MP-13-005-058-001/450
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152800 26/07/2023 Ramkhelavan yadav 1713005WL018426 Ramkhelavan yadav 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 Ramkhelavanyadav UNION BANK OF INDIA(508500)
177 HANUMANA MP-13-005-058-001/452
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152801 26/07/2023 VISWAJIT SINGH 1713005WL018426 VISWAJIT SINGH 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 VISWAJITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 HANUMANA MP-13-005-058-001/473
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152907 26/07/2023 Dalpratap singh 1713005WL018428 Dalpratap singh 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 Dalpratapsingh UNION BANK OF INDIA(508500)
179 HANUMANA MP-13-005-058-001/475
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152908 26/07/2023 Khushbu 1713005WL018428 Khushbu 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 Khushbu UNION BANK OF INDIA(508500)
180 HANUMANA MP-13-005-058-001/476
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152802 26/07/2023 Gulab singh 1713005WL018426 Gulab singh 00468 UBIN0539627 442 442 Processed 31/07/2023 263665553 Gulabsingh UNION BANK OF INDIA(508500)
181 HANUMANA MP-13-005-058-001/478
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152803 26/07/2023 Gavinath 1713005WL018426 Gavinath 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 Gavinath STATE BANK OF INDIA(508548)
182 HANUMANA MP-13-005-058-001/479
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152804 26/07/2023 Hirauaa prajapati 1713005WL018426 Hirauaa prajapati 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 Hirauaaprajapati STATE BANK OF INDIA(508548)
183 HANUMANA MP-13-005-058-001/480
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152805 26/07/2023 Suraj kali kol 1713005WL018426 Suraj kali kol 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 Surajkalikol BANK OF BARODA(606985)
184 HANUMANA MP-13-005-058-001/490
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152910 26/07/2023 rajni kol 1713005WL018428 rajni kol 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 rajnikol STATE BANK OF INDIA(508548)
185 HANUMANA MP-13-005-058-001/493
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152807 26/07/2023 sunita yadav 1713005WL018426 sunita yadav 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 sunitayadav UNION BANK OF INDIA(508500)
186 HANUMANA MP-13-005-058-001/495
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152808 26/07/2023 mangal yadav 1713005WL018426 mangal yadav 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 mangalyadav UNION BANK OF INDIA(508500)
187 HANUMANA MP-13-005-058-001/496
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152809 26/07/2023 shiv mangal 1713005WL018426 shiv mangal 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 shivmangal UNION BANK OF INDIA(508500)
188 HANUMANA MP-13-005-058-001/498
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152810 26/07/2023 sunita yadav 1713005WL018426 sunita yadav 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 sunitayadav UNION BANK OF INDIA(508500)
189 HANUMANA MP-13-005-058-001/504
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152811 26/07/2023 Ramrati prajapati 1713005WL018426 Ramrati prajapati 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 Ramratiprajapati UNION BANK OF INDIA(508500)
190 HANUMANA MP-13-005-058-001/505
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152812 26/07/2023 Chandrakali 1713005WL018426 Chandrakali 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 Chandrakali STATE BANK OF INDIA(508548)
191 HANUMANA MP-13-005-058-001/507
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152813 26/07/2023 Anita 1713005WL018426 Anita 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 Anita UNION BANK OF INDIA(508500)
192 HANUMANA MP-13-005-058-001/516
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152912 26/07/2023 shivkali 1713005WL018428 shivkali 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 shivkali UNION BANK OF INDIA(508500)
193 HANUMANA MP-13-005-058-001/517
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152913 26/07/2023 SEETAKALI 1713005WL018428 SEETAKALI 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 SEETAKALI UNION BANK OF INDIA(508500)
194 HANUMANA MP-13-005-058-001/523
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152815 26/07/2023 CHOTKIYA 1713005WL018426 CHOTKIYA 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 CHOTKIYA UNION BANK OF INDIA(508500)
195 HANUMANA MP-13-005-058-001/581
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152918 26/07/2023 Ramkumar 1713005WL018428 Ramkumar 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 Ramkumar UNION BANK OF INDIA(508500)
196 HANUMANA MP-13-005-058-001/7-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152925 26/07/2023 Sabira Begam 1713005WL018428 Sabira Begam 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 SabiraBegam UNION BANK OF INDIA(508500)
197 HANUMANA MP-13-005-058-001/900
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152824 26/07/2023 Ugrabhan 1713005WL018426 Ugrabhan 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 Ugrabhan UNION BANK OF INDIA(508500)
198 HANUMANA MP-13-005-058-001/910
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152828 26/07/2023 SANTOSH KOL 1713005WL018426 SANTOSH KOL 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 SANTOSHKOL UNION BANK OF INDIA(508500)
199 HANUMANA MP-13-005-058-001/911
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152932 26/07/2023 Sukvariya Kol 1713005WL018428 Sukvariya Kol 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 SukvariyaKol UNION BANK OF INDIA(508500)
200 HANUMANA MP-13-005-058-001/916
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152830 26/07/2023 Krishn Kumar Yadev 1713005WL018426 Krishn Kumar Yadev 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 KrishnKumarYadev STATE BANK OF INDIA(508548)
201 HANUMANA MP-13-005-058-001/93
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152938 26/07/2023 Sanjay 1713005WL018428 Sanjay 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 Sanjay UNION BANK OF INDIA(508500)
202 HANUMANA MP-13-005-058-001/938
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152940 26/07/2023 Vinit Kumar Yadav 1713005WL018428 Vinit Kumar Yadav 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263665553 VinitKumarYadav UNION BANK OF INDIA(508500)
203 HANUMANA MP-13-005-058-001/97
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152838 26/07/2023 Dulrajua 1713005WL018426 Dulrajua 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263665553 Dulrajua UNION BANK OF INDIA(508500)
SubTotal 70941 70941
204 HANUMANA MP-13-005-015-002/500-A
(BICHHARAHATA) 		1713005000NRG24250720230154159 26/07/2023 Sarjan singh 1713005WL018628 Sarjan singh 00468 UBIN0541834 1326 1326 Processed 31/07/2023 263665553 Sarjansingh UNION BANK OF INDIA(508500)
205 HANUMANA MP-13-005-054-002/10-A
(HARDIHAI) 		1713005054NRG24260720230155604 26/07/2023 rajeswar pandey 1713005054WL018906 rajeswar pandey 00468 UBIN0541834 1547 1547 Processed 31/07/2023 263665553 rajeswarpandey UNION BANK OF INDIA(508500)
206 HANUMANA MP-13-005-055-001/175
(BAAWAN GARHA) 		1713005000NRG24230720230149270 26/07/2023 rajkumar saket 1713005WL017763 rajkumar saket 00468 UBIN0541834 3094 3094 Processed 31/07/2023 263665553 rajkumarsaket UNION BANK OF INDIA(508500)
207 HANUMANA MP-13-005-056-001/268
(DAMODAR GARHA) 		1713005000NRG24230720230149274 26/07/2023 UMASANKAR PATEL 1713005WL017767 UMASANKAR PATEL 00468 UBIN0541834 3094 3094 Processed 31/07/2023 263665553 UMASANKARPATEL STATE BANK OF INDIA(508548)
208 HANUMANA MP-13-005-056-001/600
(DAMODAR GARHA) 		1713005056NRG24260720230154918 26/07/2023 RamanujYadav 1713005056WL018795 RamanujYadav 00468 UBIN0541834 3315 3315 Processed 31/07/2023 263665553 RamanujYadav UNION BANK OF INDIA(508500)
209 HANUMANA MP-13-005-058-001/276
(HARRAI PRATAP SINGH) 		1713005000NRG24230720230149646 26/07/2023 Sheshmani yadav 1713005WL017825 Sheshmani yadav 00468 UBIN0541834 3315 3315 Processed 31/07/2023 263665553 Sheshmaniyadav UNION BANK OF INDIA(508500)
210 HANUMANA MP-13-005-058-001/609
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152922 26/07/2023 hinchlal yadav 1713005WL018428 hinchlal yadav 00468 UBIN0541834 1326 1326 Processed 31/07/2023 263665553 hinchlalyadav UNION BANK OF INDIA(508500)
211 HANUMANA MP-13-005-058-001/611
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152923 26/07/2023 Ramkali yadav 1713005WL018428 Ramkali yadav 00468 UBIN0541834 1326 1326 Processed 31/07/2023 263665553 Ramkaliyadav UNION BANK OF INDIA(508500)
212 HANUMANA MP-13-005-058-001/863
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152822 26/07/2023 Indrabhan Kol 1713005WL018426 Indrabhan Kol 00468 UBIN0541834 1547 1547 Processed 31/07/2023 263665553 IndrabhanKol UNION BANK OF INDIA(508500)
213 HANUMANA MP-13-005-058-001/864-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152929 26/07/2023 Rahul Yadav 1713005WL018428 Rahul Yadav 00468 UBIN0541834 1326 1326 Processed 31/07/2023 263665553 RahulYadav UNION BANK OF INDIA(508500)
SubTotal 21216 21216
214 HANUMANA MP-13-005-058-001/903
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152826 26/07/2023 Sonu Prajapati 1713005WL018426 Sonu Prajapati 00468 UBIN0547514 1547 1547 Processed 31/07/2023 263665553 SonuPrajapati UNION BANK OF INDIA(508500)
SubTotal 1547 1547
215 HANUMANA MP-13-005-050-003/876
(PIDARIYA) 		1713005050NRG24240720230151020 26/07/2023 Devendra vishkarma 1713005050WL018060 Devendra vishkarma 00554 KKBK0005954 1326 1326 Processed 31/07/2023 263665553 Devendravishkarma BANK OF BARODA(606985)
SubTotal 1326 1326
216 HANUMANA MP-13-005-002-001/385
(KARAKACHAHA) 		1713005000NRG24240720230151773 26/07/2023 sushil kumar tiwari 1713005WL018212 sushil kumar tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 31/07/2023 263665553 sushilkumartiwari UNION BANK OF INDIA(508500)
217 HANUMANA MP-13-005-002-003/345
(KARAKACHAHA) 		1713005000NRG24240720230151775 26/07/2023 ganeshiya 1713005WL018212 ganeshiya 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263665553 ganeshiya MADHYANCHAL GRAMIN BANK(607232)
218 HANUMANA MP-13-005-004-002/102-B
(BASIGARA) 		1713005004NRG24240720230151197 26/07/2023 BHAILAL SAKET 1713005004WL018115 BHAILAL SAKET 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263665553 BHAILALSAKET AU SMALL FINANCE BANK LTD(608088)
219 HANUMANA MP-13-005-004-002/143
(BASIGARA) 		1713005004NRG24240720230151203 26/07/2023 RAMWATI SAKET 1713005004WL018115 RAMWATI SAKET 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263665553 RAMWATISAKET STATE BANK OF INDIA(508548)
220 HANUMANA MP-13-005-004-002/242
(BASIGARA) 		1713005004NRG24240720230151206 26/07/2023 dadan saket 1713005004WL018115 dadan saket 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263665553 dadansaket STATE BANK OF INDIA(508548)
221 HANUMANA MP-13-005-004-002/242
(BASIGARA) 		1713005004NRG24240720230151207 26/07/2023 rani saket 1713005004WL018115 rani saket 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263665553 ranisaket MADHYANCHAL GRAMIN BANK(607232)
222 HANUMANA MP-13-005-004-002/248
(BASIGARA) 		1713005004NRG24240720230151209 26/07/2023 kalawati saket 1713005004WL018115 kalawati saket 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263665553 kalawatisaket MADHYANCHAL GRAMIN BANK(607232)
223 HANUMANA MP-13-005-004-002/251
(BASIGARA) 		1713005004NRG24240720230151214 26/07/2023 jagglal saket 1713005004WL018115 jagglal saket 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263665553 jagglalsaket MADHYANCHAL GRAMIN BANK(607232)
224 HANUMANA MP-13-005-004-002/259
(BASIGARA) 		1713005004NRG24240720230151217 26/07/2023 pannalal 1713005004WL018115 pannalal 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263665553 pannalal MADHYANCHAL GRAMIN BANK(607232)
225 HANUMANA MP-13-005-004-002/265
(BASIGARA) 		1713005004NRG24240720230151219 26/07/2023 maniraj jaiswal 1713005004WL018115 maniraj jaiswal 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263665553 manirajjaiswal STATE BANK OF INDIA(508548)
226 HANUMANA MP-13-005-004-002/265
(BASIGARA) 		1713005004NRG24240720230151218 26/07/2023 maniraj jaiswal 1713005004WL018115 maniraj jaiswal 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263665553 manirajjaiswal STATE BANK OF INDIA(508548)
227 HANUMANA MP-13-005-004-002/312
(BASIGARA) 		1713005004NRG24240720230151225 26/07/2023 Suneeta tiwari 1713005004WL018115 Suneeta tiwari 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263665553 Suneetatiwari MADHYANCHAL GRAMIN BANK(607232)
228 HANUMANA MP-13-005-004-002/312
(BASIGARA) 		1713005004NRG24240720230151224 26/07/2023 Suneeta tiwari 1713005004WL018115 Suneeta tiwari 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263665553 Suneetatiwari STATE BANK OF INDIA(508548)
229 HANUMANA MP-13-005-004-002/335
(BASIGARA) 		1713005004NRG24240720230151226 26/07/2023 GEETA DEVI SAKET 1713005004WL018115 GEETA DEVI SAKET 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263665553 GEETADEVISAKET STATE BANK OF INDIA(508548)
230 HANUMANA MP-13-005-015-002/177
(BICHHARAHATA) 		1713005000NRG24250720230154157 26/07/2023 chandrakali kol 1713005WL018628 chandrakali kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665553 chandrakalikol MADHYANCHAL GRAMIN BANK(607232)
231 HANUMANA MP-13-005-015-002/803-B
(BICHHARAHATA) 		1713005000NRG24250720230154161 26/07/2023 akbal husen 1713005WL018628 akbal husen 00602 SBIN0RRMBGB 1768 1768 Processed 31/07/2023 263665553 akbalhusen MADHYANCHAL GRAMIN BANK(607232)
232 HANUMANA MP-13-005-015-002/953
(BICHHARAHATA) 		1713005000NRG24250720230154164 26/07/2023 janvi singh 1713005WL018628 janvi singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665553 janvisingh MADHYANCHAL GRAMIN BANK(607232)
233 HANUMANA MP-13-005-015-002/953
(BICHHARAHATA) 		1713005000NRG24250720230154162 26/07/2023 santosh singh 1713005WL018628 santosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665553 santoshsingh UNION BANK OF INDIA(508500)
234 HANUMANA MP-13-005-022-001/11
(CHANDEH) 		1713005022NRG24260720230154789 26/07/2023 CHAURASHIYA 1713005022WL018768 CHAURASHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665553 CHAURASHIYA MADHYANCHAL GRAMIN BANK(607232)
235 HANUMANA MP-13-005-022-001/11
(CHANDEH) 		1713005022NRG24260720230154790 26/07/2023 Narendra Kumar KOl 1713005022WL018768 Narendra Kumar KOl 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665553 NarendraKumarKOl MADHYANCHAL GRAMIN BANK(607232)
236 HANUMANA MP-13-005-028-003/416-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24260720230155683 26/07/2023 Ramvati Pandey 1713005028WL018923 Ramvati Pandey 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263665553 RamvatiPandey MADHYANCHAL GRAMIN BANK(607232)
237 HANUMANA MP-13-005-035-001/753
(GAURI) 		1713005035NRG24260720230154939 26/07/2023 SUGANI 1713005035WL018799 SUGANI 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263665553 SUGANI MADHYANCHAL GRAMIN BANK(607232)
238 HANUMANA MP-13-005-037-009/13
(GHARBHARA) 		1713005037NRG24250720230153730 26/07/2023 shankar yadav 1713005037WL018574 shankar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263665553 shankaryadav MADHYANCHAL GRAMIN BANK(607232)
239 HANUMANA MP-13-005-049-001/201
(BIRAHA KANHAI) 		1713005000NRG24240720230152090 26/07/2023 ramnidhi 1713005WL018276 ramnidhi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665553 ramnidhi MADHYANCHAL GRAMIN BANK(607232)
240 HANUMANA MP-13-005-049-001/63
(BIRAHA KANHAI) 		1713005000NRG24240720230152146 26/07/2023 raj kumar mishra 1713005WL018285 raj kumar mishra 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263665553 rajkumarmishra MADHYANCHAL GRAMIN BANK(607232)
241 HANUMANA MP-13-005-049-004/58
(BIRAHA KANHAI) 		1713005000NRG24240720230152118 26/07/2023 chandra shekhar 1713005WL018281 chandra shekhar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263665553 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
242 HANUMANA MP-13-005-049-004/88
(BIRAHA KANHAI) 		1713005000NRG24240720230152093 26/07/2023 rudra 1713005WL018276 rudra 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665553 rudra MADHYANCHAL GRAMIN BANK(607232)
243 HANUMANA MP-13-005-054-001/128
(HARDIHAI) 		1713005054NRG24260720230155619 26/07/2023 samar bahadur patel 1713005054WL018908 samar bahadur patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665553 samarbahadurpatel MADHYANCHAL GRAMIN BANK(607232)
244 HANUMANA MP-13-005-054-002/13-B
(HARDIHAI) 		1713005054NRG24260720230155606 26/07/2023 rajvati pandey 1713005054WL018906 rajvati pandey 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665553 rajvatipandey MADHYANCHAL GRAMIN BANK(607232)
245 HANUMANA MP-13-005-054-002/204
(HARDIHAI) 		1713005054NRG24260720230155607 26/07/2023 SHAILAJA PANDEY 1713005054WL018906 SHAILAJA PANDEY 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263665553 SHAILAJAPANDEY STATE BANK OF INDIA(508548)
246 HANUMANA MP-13-005-054-002/213
(HARDIHAI) 		1713005054NRG24260720230155608 26/07/2023 HARIOM 1713005054WL018906 HARIOM 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665553 HARIOM STATE BANK OF INDIA(508548)
247 HANUMANA MP-13-005-054-002/34
(HARDIHAI) 		1713005054NRG24260720230155613 26/07/2023 GUDDI KOL 1713005054WL018907 GUDDI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665553 GUDDIKOL STATE BANK OF INDIA(508548)
248 HANUMANA MP-13-005-054-002/66-C
(HARDIHAI) 		1713005054NRG24260720230155614 26/07/2023 surybhan shahu 1713005054WL018907 surybhan shahu 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665553 surybhanshahu MADHYANCHAL GRAMIN BANK(607232)
249 HANUMANA MP-13-005-054-002/97
(HARDIHAI) 		1713005054NRG24260720230155622 26/07/2023 shakuntala 1713005054WL018908 shakuntala 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665553 shakuntala UNION BANK OF INDIA(508500)
250 HANUMANA MP-13-005-054-002/99
(HARDIHAI) 		1713005054NRG24260720230155617 26/07/2023 GEETA 1713005054WL018907 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665553 GEETA MADHYANCHAL GRAMIN BANK(607232)
251 HANUMANA MP-13-005-054-002/99
(HARDIHAI) 		1713005054NRG24260720230155616 26/07/2023 JAGDAMBA 1713005054WL018907 JAGDAMBA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665553 JAGDAMBA MADHYANCHAL GRAMIN BANK(607232)
252 HANUMANA MP-13-005-056-001/275
(DAMODAR GARHA) 		1713005000NRG24230720230149271 26/07/2023 LALBAHDHUR PATEL 1713005WL017764 LALBAHDHUR PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263665553 LALBAHDHURPATEL UNION BANK OF INDIA(508500)
253 HANUMANA MP-13-005-056-001/619
(DAMODAR GARHA) 		1713005000NRG24230720230149269 26/07/2023 susila 1713005WL017762 susila 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263665553 susila MADHYANCHAL GRAMIN BANK(607232)
254 HANUMANA MP-13-005-058-001/327-C
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152785 26/07/2023 Nilesh Yadav 1713005WL018426 Nilesh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665553 NileshYadav BANK OF BARODA(606985)
255 HANUMANA MP-13-005-058-001/413-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152792 26/07/2023 Pooja Devi Yadav 1713005WL018426 Pooja Devi Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665553 PoojaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
256 HANUMANA MP-13-005-060-001/117
(KHORAMANI) 		1713005060NRG24260720230155629 26/07/2023 ram bihari 1713005060WL018911 ram bihari 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263665553 rambihari MADHYANCHAL GRAMIN BANK(607232)
257 HANUMANA MP-13-005-060-001/73
(KHORAMANI) 		1713005060NRG24260720230155633 26/07/2023 Gajadhar 1713005060WL018911 Gajadhar 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263665553 Gajadhar UNION BANK OF INDIA(508500)
258 HANUMANA MP-13-005-060-001/96
(KHORAMANI) 		1713005060NRG24260720230155634 26/07/2023 ramsiya 1713005060WL018911 ramsiya 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263665553 ramsiya UNION BANK OF INDIA(508500)
259 HANUMANA MP-13-005-068-002/310-A
(DURGAULI) 		1713005068NRG24260720230154514 26/07/2023 HANUMAN SINGH 1713005068WL018711 HANUMAN SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263665553 HANUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
260 HANUMANA MP-13-005-068-002/321
(DURGAULI) 		1713005068NRG24260720230154516 26/07/2023 sunil singh 1713005068WL018711 sunil singh 00602 SBIN0RRMBGB 2210 2210 Processed 31/07/2023 263665553 sunilsingh UNION BANK OF INDIA(508500)
261 HANUMANA MP-13-005-068-002/61
(DURGAULI) 		1713005068NRG24260720230154520 26/07/2023 Pardesi 1713005068WL018711 Pardesi 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263665553 Pardesi STATE BANK OF INDIA(508548)
262 HANUMANA MP-13-005-068-004/36
(DURGAULI) 		1713005068NRG24260720230154530 26/07/2023 RAMSUMER KOL 1713005068WL018712 RAMSUMER KOL 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263665553 RAMSUMERKOL UNION BANK OF INDIA(508500)
263 HANUMANA MP-13-005-071-001/605
(GEDURAHAT) 		1713005000NRG24250720230153389 26/07/2023 JAIRAJUA SAKET 1713005WL018528 JAIRAJUA SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 31/07/2023 263665553 JAIRAJUASAKET MADHYANCHAL GRAMIN BANK(607232)
264 HANUMANA MP-13-005-098-002/240
(GADA 234) 		1713005098NRG24260720230155288 26/07/2023 basanti 1713005098WL018857 basanti 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263665553 basanti MADHYANCHAL GRAMIN BANK(607232)
265 HANUMANA MP-13-005-098-002/240
(GADA 234) 		1713005098NRG24260720230155287 26/07/2023 sursari saket 1713005098WL018857 sursari saket 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263665553 sursarisaket MADHYANCHAL GRAMIN BANK(607232)
266 HANUMANA MP-13-005-098-002/307
(GADA 234) 		1713005098NRG24260720230155289 26/07/2023 Rghunath saket 1713005098WL018857 Rghunath saket 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263665553 Rghunathsaket INDIA POST PAYMENTS BANK LIMITED(508528)
267 HANUMANA MP-13-005-098-002/310
(GADA 234) 		1713005098NRG24260720230155291 26/07/2023 JAGDEV KOL 1713005098WL018857 JAGDEV KOL 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263665553 JAGDEVKOL MADHYANCHAL GRAMIN BANK(607232)
268 HANUMANA MP-13-005-098-002/310
(GADA 234) 		1713005098NRG24260720230155292 26/07/2023 RAJKUMARI 1713005098WL018857 RAJKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263665553 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 HANUMANA MP-13-005-098-002/340
(GADA 234) 		1713005098NRG24260720230155293 26/07/2023 Ramnaresh 1713005098WL018857 Ramnaresh 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263665553 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93925 93925
270 HANUMANA MP-13-005-004-002/102-B
(BASIGARA) 		1713005004NRG24240720230151198 26/07/2023 BHAILAL SAKET 1713005004WL018115 BHAILAL SAKET 00602 UBIN0RRBRSG 442 442 Processed 31/07/2023 263665553 BHAILALSAKET STATE BANK OF INDIA(508548)
271 HANUMANA MP-13-005-049-001/84
(BIRAHA KANHAI) 		1713005000NRG24240720230152092 26/07/2023 RAMESH KUMAR MISHRA 1713005WL018276 RAMESH KUMAR MISHRA 00602 UBIN0RRBRSG 1547 1547 Rejected 31/07/2023 263665553 invalid Bank Identifier
272 HANUMANA MP-13-005-049-004/211
(BIRAHA KANHAI) 		1713005000NRG24240720230152086 26/07/2023 fffff 1713005WL018275 fffff 00602 UBIN0RRBRSG 1547 1547 Processed 31/07/2023 263665553 fffff STATE BANK OF INDIA(508548)
273 HANUMANA MP-13-005-054-002/13-B
(HARDIHAI) 		1713005054NRG24260720230155605 26/07/2023 fghgh 1713005054WL018906 fghgh 00602 UBIN0RRBRSG 1547 1547 Processed 31/07/2023 263665553 fghgh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
274 HANUMANA MP-13-005-058-001/922
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152832 26/07/2023 Ramanuj Yadav 1713005WL018426 Ramanuj Yadav 00688 FINO0001001 1547 1547 Processed 31/07/2023 263665553 RamanujYadav FINO PAYMENTS BANK LTD(608001)
275 HANUMANA MP-13-005-058-001/954
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152837 26/07/2023 Geeta Yadav 1713005WL018426 Geeta Yadav 00688 FINO0001001 442 442 Processed 31/07/2023 263665553 GeetaYadav BANK OF BARODA(606985)
SubTotal 1989 1989
276 HANUMANA MP-13-005-058-001/108-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152770 26/07/2023 Sunita kol 1713005WL018426 Sunita kol 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263665553 Sunitakol STATE BANK OF INDIA(508548)
277 HANUMANA MP-13-005-058-001/112-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152772 26/07/2023 Babuli Yadav 1713005WL018426 Babuli Yadav 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263665553 BabuliYadav UNION BANK OF INDIA(508500)
278 HANUMANA MP-13-005-058-001/112-B
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152881 26/07/2023 Dilip Kumar Yadav 1713005WL018428 Dilip Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665553 DilipKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
279 HANUMANA MP-13-005-058-001/15-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152884 26/07/2023 Anarkali Yadav 1713005WL018428 Anarkali Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665553 AnarkaliYadav STATE BANK OF INDIA(508548)
280 HANUMANA MP-13-005-058-001/447
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152799 26/07/2023 Reeta Devi Yadav 1713005WL018426 Reeta Devi Yadav 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263665553 ReetaDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
281 HANUMANA MP-13-005-058-001/609-B
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152816 26/07/2023 Karrna yadav 1713005WL018426 Karrna yadav 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263665553 Karrnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
282 HANUMANA MP-13-005-058-001/616-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152817 26/07/2023 Bhagmaniya Yadav 1713005WL018426 Bhagmaniya Yadav 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263665553 BhagmaniyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
283 HANUMANA MP-13-005-058-001/841
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152821 26/07/2023 Urmila Yadav 1713005WL018426 Urmila Yadav 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263665553 UrmilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
284 HANUMANA MP-13-005-058-001/913
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152829 26/07/2023 Kiran yadav 1713005WL018426 Kiran yadav 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263665553 Kiranyadav INDIA POST PAYMENTS BANK LIMITED(508528)
285 HANUMANA MP-13-005-058-001/917
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152934 26/07/2023 Shyam Ji Yadav 1713005WL018428 Shyam Ji Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665553 ShyamJiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
286 HANUMANA MP-13-005-058-001/946-A
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152833 26/07/2023 Prachi 1713005WL018426 Prachi 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263665553 Prachi INDIA POST PAYMENTS BANK LIMITED(508528)
287 HANUMANA MP-13-005-058-001/948
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152834 26/07/2023 Sudha prajapati 1713005WL018426 Sudha prajapati 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263665553 Sudhaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
288 HANUMANA MP-13-005-058-001/951
(HARRAI PRATAP SINGH) 		1713005000NRG24250720230152836 26/07/2023 Terasiya Yadav 1713005WL018426 Terasiya Yadav 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263665553 TerasiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
Total 478996 478996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_260723APB_FTO_188481 Bank of Baroda BARB0REWAXX REWA, M.P. 5083
2 HANUMANA MP1713005_260723APB_FTO_188481 Bank of Baroda BARB0SIDHIX SIDHI 1547
3 HANUMANA MP1713005_260723APB_FTO_188481 Bank of India BKID0008841 SUKHALIA 3315
4 HANUMANA MP1713005_260723APB_FTO_188481 Canara Bank CNRB0017877 MAUGANJ 3094
5 HANUMANA MP1713005_260723APB_FTO_188481 Indian Bank IDIB000M669 Mauganj 1547
6 HANUMANA MP1713005_260723APB_FTO_188481 State Bank of India SBIN0002853 HANUMANA 108003
7 HANUMANA MP1713005_260723APB_FTO_188481 State Bank of India SBIN0007644 ADB CHURHAT 1547
8 HANUMANA MP1713005_260723APB_FTO_188481 State Bank of India SBIN0010827 MAUGANJ 53040
9 HANUMANA MP1713005_260723APB_FTO_188481 State Bank of India SBIN0030178 BIHARI CHOWK, SATNA 1326
10 HANUMANA MP1713005_260723APB_FTO_188481 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
11 HANUMANA MP1713005_260723APB_FTO_188481 Union Bank of India UBIN0538990 A V HANUMANA 83693
12 HANUMANA MP1713005_260723APB_FTO_188481 Union Bank of India UBIN0539627 AMILIYA 70941
13 HANUMANA MP1713005_260723APB_FTO_188481 Union Bank of India UBIN0541834 MAUGANJ 21216
14 HANUMANA MP1713005_260723APB_FTO_188481 Union Bank of India UBIN0547514 HINOUTI 1547
15 HANUMANA MP1713005_260723APB_FTO_188481 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326
16 HANUMANA MP1713005_260723APB_FTO_188481 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 19448
17 HANUMANA MP1713005_260723APB_FTO_188481 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 37128
18 HANUMANA MP1713005_260723APB_FTO_188481 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 16133
19 HANUMANA MP1713005_260723APB_FTO_188481 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3094
20 HANUMANA MP1713005_260723APB_FTO_188481 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 10829
21 HANUMANA MP1713005_260723APB_FTO_188481 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
22 HANUMANA MP1713005_260723APB_FTO_188481 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 4199
23 HANUMANA MP1713005_260723APB_FTO_188481 Madhyanchal Gramin Bank UBIN0RRBRSG Sohagi 1547
24 HANUMANA MP1713005_260723APB_FTO_188481 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 1547
25 HANUMANA MP1713005_260723APB_FTO_188481 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 442
26 HANUMANA MP1713005_260723APB_FTO_188481 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 1547
27 HANUMANA MP1713005_260723APB_FTO_188481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
28 HANUMANA MP1713005_260723APB_FTO_188481 India Post Payments Bank IPOS0000001 Rewa 19448

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