Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_130623APB_FTO_89896
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-13-005-061-001/178
(BALABHADRA GARHA) 		1713005061NRG24130620230058262 13/06/2023 RAFUKUN NISHA 1713005061WL005382 RAFUKUN NISHA 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 RAFUKUNNISHA BANK OF BARODA(606985)
2 HANUMANA MP-13-005-061-002/99
(BALABHADRA GARHA) 		1713005061NRG24130620230058285 13/06/2023 SHIVNARAYAN PATEL 1713005061WL005382 SHIVNARAYAN PATEL 00045 BARB0REWAXX 1105 1105 Processed 17/06/2023 394198883 SHIVNARAYANPATEL BANK OF BARODA(606985)
3 HANUMANA MP-13-005-061-003/15-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058287 13/06/2023 RAMDAYAL VINJVAR 1713005061WL005382 RAMDAYAL VINJVAR 00045 BARB0REWAXX 1105 1105 Processed 17/06/2023 394198883 RAMDAYALVINJVAR BANK OF BARODA(606985)
4 HANUMANA MP-13-005-061-003/15-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058286 13/06/2023 SAVITA VINJHWAR 1713005061WL005382 SAVITA VINJHWAR 00045 BARB0REWAXX 1105 1105 Processed 17/06/2023 394198883 SAVITAVINJHWAR BANK OF BARODA(606985)
5 HANUMANA MP-13-005-061-003/21-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058289 13/06/2023 butani 1713005061WL005382 butani 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 butani BANK OF BARODA(606985)
6 HANUMANA MP-13-005-061-003/21-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058288 13/06/2023 jagdev patel 1713005061WL005382 jagdev patel 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 jagdevpatel UNION BANK OF INDIA(508500)
7 HANUMANA MP-13-005-061-003/28-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058290 13/06/2023 RAMBAHAL VINJVAR 1713005061WL005382 RAMBAHAL VINJVAR 00045 BARB0REWAXX 1105 1105 Processed 17/06/2023 394198883 RAMBAHALVINJVAR UNION BANK OF INDIA(508500)
8 HANUMANA MP-13-005-061-003/28-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058291 13/06/2023 SARASWATI VINJVAR 1713005061WL005382 SARASWATI VINJVAR 00045 BARB0REWAXX 1105 1105 Processed 17/06/2023 394198883 SARASWATIVINJVAR UNION BANK OF INDIA(508500)
9 HANUMANA MP-13-005-061-004/133
(BALABHADRA GARHA) 		1713005061NRG24130620230058306 13/06/2023 MALLU YADAV 1713005061WL005382 MALLU YADAV 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 MALLUYADAV BANK OF BARODA(606985)
10 HANUMANA MP-13-005-061-004/162
(BALABHADRA GARHA) 		1713005061NRG24130620230058317 13/06/2023 chandravati yadav 1713005061WL005382 chandravati yadav 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 chandravatiyadav BANK OF BARODA(606985)
11 HANUMANA MP-13-005-061-004/173
(BALABHADRA GARHA) 		1713005061NRG24130620230058320 13/06/2023 devmani yadav 1713005061WL005382 devmani yadav 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 devmaniyadav UNION BANK OF INDIA(508500)
12 HANUMANA MP-13-005-061-004/198
(BALABHADRA GARHA) 		1713005061NRG24130620230058326 13/06/2023 kalyani kol 1713005061WL005382 kalyani kol 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 kalyanikol BANK OF BARODA(606985)
13 HANUMANA MP-13-005-061-004/198
(BALABHADRA GARHA) 		1713005061NRG24130620230058325 13/06/2023 vittnarayan kol 1713005061WL005382 vittnarayan kol 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 vittnarayankol BANK OF BARODA(606985)
14 HANUMANA MP-13-005-061-004/205
(BALABHADRA GARHA) 		1713005061NRG24130620230058329 13/06/2023 ashiya begum 1713005061WL005382 ashiya begum 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 ashiyabegum BANK OF BARODA(606985)
15 HANUMANA MP-13-005-061-004/208
(BALABHADRA GARHA) 		1713005061NRG24130620230058330 13/06/2023 SAHINUR NISHA 1713005061WL005382 SAHINUR NISHA 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 SAHINURNISHA BANK OF BARODA(606985)
16 HANUMANA MP-13-005-061-004/211
(BALABHADRA GARHA) 		1713005061NRG24130620230058332 13/06/2023 sushila saket 1713005061WL005382 sushila saket 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 sushilasaket BANK OF BARODA(606985)
17 HANUMANA MP-13-005-061-004/212
(BALABHADRA GARHA) 		1713005061NRG24130620230058334 13/06/2023 Sukhmanti yadav 1713005061WL005382 Sukhmanti yadav 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 Sukhmantiyadav BANK OF BARODA(606985)
18 HANUMANA MP-13-005-061-004/239
(BALABHADRA GARHA) 		1713005061NRG24130620230058340 13/06/2023 RANNU YADAV 1713005061WL005382 RANNU YADAV 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 RANNUYADAV BANK OF BARODA(606985)
19 HANUMANA MP-13-005-061-004/270
(BALABHADRA GARHA) 		1713005061NRG24130620230058366 13/06/2023 rani kol 1713005061WL005382 rani kol 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 ranikol BANK OF BARODA(606985)
20 HANUMANA MP-13-005-061-004/270
(BALABHADRA GARHA) 		1713005061NRG24130620230058367 13/06/2023 subham kol 1713005061WL005382 subham kol 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 subhamkol AIRTEL PAYMENTS BANK LIMITED(990288)
21 HANUMANA MP-13-005-061-004/29
(BALABHADRA GARHA) 		1713005061NRG24130620230058370 13/06/2023 Suvratan 1713005061WL005382 Suvratan 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 Suvratan MADHYANCHAL GRAMIN BANK(607232)
22 HANUMANA MP-13-005-061-004/44
(BALABHADRA GARHA) 		1713005061NRG24130620230058372 13/06/2023 SHIV PRASAD KOL 1713005061WL005382 SHIV PRASAD KOL 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 SHIVPRASADKOL STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-061-004/51
(BALABHADRA GARHA) 		1713005061NRG24130620230058376 13/06/2023 TERSI YADAV 1713005061WL005382 TERSI YADAV 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 TERSIYADAV BANK OF BARODA(606985)
24 HANUMANA MP-13-005-061-004/56-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058380 13/06/2023 suryakali yadav 1713005061WL005382 suryakali yadav 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 394198883 suryakaliyadav BANK OF BARODA(606985)
25 HANUMANA MP-13-005-061-004/64
(BALABHADRA GARHA) 		1713005061NRG24130620230058386 13/06/2023 munnibai 1713005061WL005382 munnibai 00045 BARB0REWAXX 2873 2873 Processed 17/06/2023 394198883 munnibai BANK OF BARODA(606985)
SubTotal 33592 33592
26 HANUMANA MP-13-005-013-003/658
(DADAR PASCHMI) 		1713005013NRG24130620230058200 13/06/2023 rama shankar shukla 1713005013WL005365 rama shankar shukla 00176 IDIB000M669 1326 1326 Processed 17/06/2023 394198883 ramashankarshukla INDIAN BANK(607105)
SubTotal 1326 1326
27 HANUMANA MP-13-005-061-004/92
(BALABHADRA GARHA) 		1713005061NRG24130620230058397 13/06/2023 brijbhan yadav 1713005061WL005382 brijbhan yadav 00354 PUNB0049100 1326 1326 Processed 17/06/2023 394198883 brijbhanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 HANUMANA MP-13-005-023-001/526-A
(PATEHARA) 		1713005023NRG24130620230059597 13/06/2023 rajbahadur 1713005023WL005582 rajbahadur 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 rajbahadur STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-041-001/144-A
(CHARAIYA) 		1713005041NRG24130620230059302 13/06/2023 SHRINATH VISHRAM VERMA 1713005041WL005521 SHRINATH VISHRAM VERMA 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 SHRINATHVISHRAMVERMA FINO PAYMENTS BANK LTD(608001)
30 HANUMANA MP-13-005-041-001/183
(CHARAIYA) 		1713005041NRG24130620230059311 13/06/2023 RAMSUNDAR 1713005041WL005522 RAMSUNDAR 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 RAMSUNDAR STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-041-001/185-A
(CHARAIYA) 		1713005041NRG24130620230059277 13/06/2023 GEETA 1713005041WL005517 GEETA 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 GEETA STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-041-001/200-A
(CHARAIYA) 		1713005041NRG24130620230059329 13/06/2023 ramnarayan 1713005041WL005525 ramnarayan 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 ramnarayan STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-041-001/222-A
(CHARAIYA) 		1713005041NRG24130620230059336 13/06/2023 baishakhu sondhiya 1713005041WL005526 baishakhu sondhiya 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 baishakhusondhiya UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-041-001/251-A
(CHARAIYA) 		1713005041NRG24130620230059318 13/06/2023 KUSUMI SONDHIYA 1713005041WL005523 KUSUMI SONDHIYA 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 KUSUMISONDHIYA STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-041-001/255-A
(CHARAIYA) 		1713005041NRG24130620230059319 13/06/2023 shivdhari 1713005041WL005523 shivdhari 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 shivdhari STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-041-001/271
(CHARAIYA) 		1713005041NRG24130620230059320 13/06/2023 shambhu 1713005041WL005523 shambhu 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 shambhu UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-041-001/306-A
(CHARAIYA) 		1713005041NRG24130620230059325 13/06/2023 brijlalkanhar 1713005041WL005524 brijlalkanhar 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 brijlalkanhar STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-041-001/465
(CHARAIYA) 		1713005041NRG24130620230059297 13/06/2023 Mithailal sahu 1713005041WL005520 Mithailal sahu 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 Mithailalsahu STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-041-001/471
(CHARAIYA) 		1713005041NRG24130620230059281 13/06/2023 RAMBAHOR 1713005041WL005517 RAMBAHOR 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 RAMBAHOR STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-041-001/585
(CHARAIYA) 		1713005041NRG24130620230059307 13/06/2023 SHYAMKALI 1713005041WL005521 SHYAMKALI 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 SHYAMKALI STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-041-001/632
(CHARAIYA) 		1713005041NRG24130620230059300 13/06/2023 sangeeta jayswal 1713005041WL005520 sangeeta jayswal 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 sangeetajayswal STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-041-001/635
(CHARAIYA) 		1713005041NRG24130620230059326 13/06/2023 indrakali jaiswal 1713005041WL005524 indrakali jaiswal 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 indrakalijaiswal STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-041-001/641
(CHARAIYA) 		1713005041NRG24130620230059315 13/06/2023 lalita tiwari 1713005041WL005522 lalita tiwari 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 lalitatiwari UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-041-001/654
(CHARAIYA) 		1713005041NRG24130620230059291 13/06/2023 rajesh saket 1713005041WL005518 rajesh saket 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 rajeshsaket FINO PAYMENTS BANK LTD(608001)
45 HANUMANA MP-13-005-041-001/656
(CHARAIYA) 		1713005041NRG24130620230059334 13/06/2023 rajkali jaiswal 1713005041WL005525 rajkali jaiswal 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 rajkalijaiswal UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-041-001/657
(CHARAIYA) 		1713005041NRG24130620230059328 13/06/2023 magleswar 1713005041WL005524 magleswar 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 magleswar BANK OF INDIA(508505)
47 HANUMANA MP-13-005-041-001/663
(CHARAIYA) 		1713005041NRG24130620230059292 13/06/2023 indramani saket 1713005041WL005518 indramani saket 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 indramanisaket STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-061-002/127
(BALABHADRA GARHA) 		1713005061NRG24130620230058273 13/06/2023 brijesh yadav 1713005061WL005382 brijesh yadav 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 brijeshyadav STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-061-002/137
(BALABHADRA GARHA) 		1713005061NRG24130620230058275 13/06/2023 AJAY KUMAR YADAV 1713005061WL005382 AJAY KUMAR YADAV 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 AJAYKUMARYADAV STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-061-002/138
(BALABHADRA GARHA) 		1713005061NRG24130620230058278 13/06/2023 sunita Devi yadav 1713005061WL005382 sunita Devi yadav 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 sunitaDeviyadav STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-061-002/77-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058280 13/06/2023 jang bahadur yadav 1713005061WL005382 jang bahadur yadav 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 jangbahaduryadav BANK OF BARODA(606985)
52 HANUMANA MP-13-005-061-002/79-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058282 13/06/2023 HIRAMANI YADAV 1713005061WL005382 HIRAMANI YADAV 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 HIRAMANIYADAV STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-061-002/79-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058283 13/06/2023 JAMUNA YADAV 1713005061WL005382 JAMUNA YADAV 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 JAMUNAYADAV BANK OF BARODA(606985)
54 HANUMANA MP-13-005-061-003/36
(BALABHADRA GARHA) 		1713005061NRG24130620230058293 13/06/2023 SONKALI MISHRA 1713005061WL005382 SONKALI MISHRA 00415 SBIN0002853 1105 1105 Processed 17/06/2023 394198883 SONKALIMISHRA BANK OF BARODA(606985)
55 HANUMANA MP-13-005-061-004/114
(BALABHADRA GARHA) 		1713005061NRG24130620230058300 13/06/2023 kalavati patel 1713005061WL005382 kalavati patel 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 kalavatipatel STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-061-004/123
(BALABHADRA GARHA) 		1713005061NRG24130620230058302 13/06/2023 sumit patel 1713005061WL005382 sumit patel 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 sumitpatel BANK OF BARODA(606985)
57 HANUMANA MP-13-005-061-004/128
(BALABHADRA GARHA) 		1713005061NRG24130620230058304 13/06/2023 anita patel 1713005061WL005382 anita patel 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 anitapatel STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-061-004/128
(BALABHADRA GARHA) 		1713005061NRG24130620230058303 13/06/2023 HARIKRISHN PATEL 1713005061WL005382 HARIKRISHN PATEL 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 HARIKRISHNPATEL CANARA BANK(508532)
59 HANUMANA MP-13-005-061-004/139
(BALABHADRA GARHA) 		1713005061NRG24130620230058308 13/06/2023 sitakali patel 1713005061WL005382 sitakali patel 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 sitakalipatel STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-061-004/142
(BALABHADRA GARHA) 		1713005061NRG24130620230058311 13/06/2023 GOMATI SAKET 1713005061WL005382 GOMATI SAKET 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 GOMATISAKET STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-061-004/142
(BALABHADRA GARHA) 		1713005061NRG24130620230058312 13/06/2023 SHYAMKALI SAKET 1713005061WL005382 SHYAMKALI SAKET 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 SHYAMKALISAKET STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-061-004/145
(BALABHADRA GARHA) 		1713005061NRG24130620230058313 13/06/2023 CHOTELAL PATEL 1713005061WL005382 CHOTELAL PATEL 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 CHOTELALPATEL HDFC BANK LTD(607152)
63 HANUMANA MP-13-005-061-004/147
(BALABHADRA GARHA) 		1713005061NRG24130620230058315 13/06/2023 SAVITA YADAV 1713005061WL005382 SAVITA YADAV 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 SAVITAYADAV STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-061-004/171
(BALABHADRA GARHA) 		1713005061NRG24130620230058319 13/06/2023 umesh saket 1713005061WL005382 umesh saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 umeshsaket BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 HANUMANA MP-13-005-061-004/171
(BALABHADRA GARHA) 		1713005061NRG24130620230058318 13/06/2023 umesh saket 1713005061WL005382 umesh saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 umeshsaket STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-061-004/187
(BALABHADRA GARHA) 		1713005061NRG24130620230058321 13/06/2023 rajkumar yadav 1713005061WL005382 rajkumar yadav 00415 SBIN0002853 1326 1326 Rejected 17/06/2023 394198883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 HANUMANA MP-13-005-061-004/197
(BALABHADRA GARHA) 		1713005061NRG24130620230058323 13/06/2023 urmila saket 1713005061WL005382 urmila saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 urmilasaket STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-061-004/198
(BALABHADRA GARHA) 		1713005061NRG24130620230058327 13/06/2023 sankat mochan kol 1713005061WL005382 sankat mochan kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 sankatmochankol STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-061-004/210
(BALABHADRA GARHA) 		1713005061NRG24130620230058331 13/06/2023 Deepak yadav 1713005061WL005382 Deepak yadav 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Deepakyadav STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-061-004/212
(BALABHADRA GARHA) 		1713005061NRG24130620230058333 13/06/2023 Ramkripal Yadav 1713005061WL005382 Ramkripal Yadav 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 RamkripalYadav STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-061-004/238
(BALABHADRA GARHA) 		1713005061NRG24130620230058338 13/06/2023 ASHOK YADAV 1713005061WL005382 ASHOK YADAV 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 ASHOKYADAV UNION BANK OF INDIA(508500)
72 HANUMANA MP-13-005-061-004/238
(BALABHADRA GARHA) 		1713005061NRG24130620230058339 13/06/2023 ASHOK YADAV 1713005061WL005382 ASHOK YADAV 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 ASHOKYADAV BANK OF BARODA(606985)
73 HANUMANA MP-13-005-061-004/242
(BALABHADRA GARHA) 		1713005061NRG24130620230058344 13/06/2023 Gudiya yadav 1713005061WL005382 Gudiya yadav 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Gudiyayadav STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-061-004/271
(BALABHADRA GARHA) 		1713005061NRG24130620230058368 13/06/2023 CHOTELAL PANDEY 1713005061WL005382 CHOTELAL PANDEY 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 CHOTELALPANDEY STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-061-004/35
(BALABHADRA GARHA) 		1713005061NRG24130620230058371 13/06/2023 BANSHILAL KOL 1713005061WL005382 BANSHILAL KOL 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 BANSHILALKOL STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-061-004/47-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058374 13/06/2023 LAKSHAMAN SAKET 1713005061WL005382 LAKSHAMAN SAKET 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 LAKSHAMANSAKET MADHYANCHAL GRAMIN BANK(607232)
77 HANUMANA MP-13-005-061-004/47-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058373 13/06/2023 LAKSHAMAN SAKET 1713005061WL005382 LAKSHAMAN SAKET 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 LAKSHAMANSAKET STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-061-004/51
(BALABHADRA GARHA) 		1713005061NRG24130620230058375 13/06/2023 ramphal yadav 1713005061WL005382 ramphal yadav 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 ramphalyadav STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-061-004/56-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058379 13/06/2023 choti YADAV 1713005061WL005382 choti YADAV 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 chotiYADAV STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-061-004/57-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058382 13/06/2023 BABITA YADAV 1713005061WL005382 BABITA YADAV 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 BABITAYADAV STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-061-004/57-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058381 13/06/2023 NILESH YADAV 1713005061WL005382 NILESH YADAV 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 NILESHYADAV STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-061-004/84
(BALABHADRA GARHA) 		1713005061NRG24130620230058395 13/06/2023 JAGANATH YADAV 1713005061WL005382 JAGANATH YADAV 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 JAGANATHYADAV STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-061-004/84
(BALABHADRA GARHA) 		1713005061NRG24130620230058396 13/06/2023 RAMKALI 1713005061WL005382 RAMKALI 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 RAMKALI STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-061-004/92
(BALABHADRA GARHA) 		1713005061NRG24130620230058398 13/06/2023 INDRABHAN YADAV 1713005061WL005382 INDRABHAN YADAV 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 INDRABHANYADAV PUNJAB NATIONAL BANK(508568)
85 HANUMANA MP-13-005-069-001/258
(ANTARIYA) 		1713005069NRG24130620230058632 13/06/2023 sabhapati 1713005069WL005414 sabhapati 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 sabhapati STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-069-001/61
(ANTARIYA) 		1713005069NRG24130620230059186 13/06/2023 umashankar Patel 1713005069WL005508 umashankar Patel 00415 SBIN0002853 1989 1989 Processed 17/06/2023 394198883 umashankarPatel STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-073-001/1016
(NAUN KALA) 		1713005073NRG24130620230059211 13/06/2023 Kuvare kol 1713005073WL005513 Kuvare kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Kuvarekol STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-073-001/1070
(NAUN KALA) 		1713005073NRG24130620230059213 13/06/2023 kalawati kol 1713005073WL005513 kalawati kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 kalawatikol STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-073-001/1076
(NAUN KALA) 		1713005073NRG24130620230059214 13/06/2023 Sonu kol 1713005073WL005513 Sonu kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Sonukol STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-073-001/1093
(NAUN KALA) 		1713005073NRG24130620230059216 13/06/2023 Nisha devi 1713005073WL005513 Nisha devi 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Nishadevi STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-073-001/19
(NAUN KALA) 		1713005073NRG24130620230059218 13/06/2023 CHATILAL KOL 1713005073WL005513 CHATILAL KOL 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 CHATILALKOL STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-073-001/19
(NAUN KALA) 		1713005073NRG24130620230059219 13/06/2023 kalawati 1713005073WL005513 kalawati 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 kalawati STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-073-001/2022
(NAUN KALA) 		1713005073NRG24130620230059220 13/06/2023 Darshanlal Kol 1713005073WL005513 Darshanlal Kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 DarshanlalKol STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-073-001/2023
(NAUN KALA) 		1713005073NRG24130620230059221 13/06/2023 Archana kol 1713005073WL005513 Archana kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Archanakol STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-073-001/206
(NAUN KALA) 		1713005073NRG24130620230059225 13/06/2023 butalwa kol 1713005073WL005513 butalwa kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 butalwakol STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-073-001/206
(NAUN KALA) 		1713005073NRG24130620230059224 13/06/2023 LALMANI 1713005073WL005513 LALMANI 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 LALMANI STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-073-001/210-A
(NAUN KALA) 		1713005073NRG24130620230059226 13/06/2023 indrakali saket 1713005073WL005513 indrakali saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 indrakalisaket STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-073-001/213
(NAUN KALA) 		1713005073NRG24130620230059227 13/06/2023 AKHANDEY 1713005073WL005513 AKHANDEY 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 AKHANDEY STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-073-001/213
(NAUN KALA) 		1713005073NRG24130620230059228 13/06/2023 Shyamkali 1713005073WL005513 Shyamkali 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Shyamkali STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-073-001/220
(NAUN KALA) 		1713005073NRG24130620230059229 13/06/2023 urmila kol 1713005073WL005513 urmila kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 urmilakol STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-073-001/254-A
(NAUN KALA) 		1713005073NRG24130620230059230 13/06/2023 Lalatiya saket 1713005073WL005513 Lalatiya saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Lalatiyasaket STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-073-001/255
(NAUN KALA) 		1713005073NRG24130620230059231 13/06/2023 Kausilya saket 1713005073WL005513 Kausilya saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Kausilyasaket STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-073-001/278
(NAUN KALA) 		1713005073NRG24130620230059234 13/06/2023 parvati kol 1713005073WL005513 parvati kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 parvatikol STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-073-001/281
(NAUN KALA) 		1713005073NRG24130620230059235 13/06/2023 RAMKAREN KOL 1713005073WL005513 RAMKAREN KOL 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 RAMKARENKOL STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-073-001/290-A
(NAUN KALA) 		1713005073NRG24130620230059236 13/06/2023 Bhagwaniya saket 1713005073WL005513 Bhagwaniya saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Bhagwaniyasaket STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-073-001/323
(NAUN KALA) 		1713005073NRG24130620230059237 13/06/2023 keshkali 1713005073WL005513 keshkali 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 keshkali UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-073-001/324
(NAUN KALA) 		1713005073NRG24130620230059238 13/06/2023 Deokali kol 1713005073WL005513 Deokali kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Deokalikol STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-073-001/333
(NAUN KALA) 		1713005073NRG24130620230059239 13/06/2023 Bhailal saket 1713005073WL005513 Bhailal saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Bhailalsaket STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-073-001/337
(NAUN KALA) 		1713005073NRG24130620230059240 13/06/2023 JIYUDHANIYA 1713005073WL005513 JIYUDHANIYA 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 JIYUDHANIYA STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-073-001/346
(NAUN KALA) 		1713005073NRG24130620230059241 13/06/2023 sudamalal 1713005073WL005513 sudamalal 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 sudamalal FINO PAYMENTS BANK LTD(608001)
111 HANUMANA MP-13-005-073-001/348
(NAUN KALA) 		1713005073NRG24130620230059242 13/06/2023 sundari kol 1713005073WL005513 sundari kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 sundarikol STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-073-001/349
(NAUN KALA) 		1713005073NRG24130620230059243 13/06/2023 dasmat kol 1713005073WL005513 dasmat kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 dasmatkol STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-073-001/358
(NAUN KALA) 		1713005073NRG24130620230059244 13/06/2023 Basanti harijan 1713005073WL005513 Basanti harijan 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Basantiharijan STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-073-001/36
(NAUN KALA) 		1713005073NRG24130620230059245 13/06/2023 PREMVATI 1713005073WL005513 PREMVATI 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 PREMVATI STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-073-001/360
(NAUN KALA) 		1713005073NRG24130620230059246 13/06/2023 Ramrati kol 1713005073WL005513 Ramrati kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Ramratikol STATE BANK OF INDIA(508548)
116 HANUMANA MP-13-005-073-001/368
(NAUN KALA) 		1713005073NRG24130620230059247 13/06/2023 Shyam kali saket 1713005073WL005513 Shyam kali saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Shyamkalisaket STATE BANK OF INDIA(508548)
117 HANUMANA MP-13-005-073-001/370
(NAUN KALA) 		1713005073NRG24130620230059248 13/06/2023 Rajji saket 1713005073WL005513 Rajji saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Rajjisaket STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-073-001/391
(NAUN KALA) 		1713005073NRG24130620230059249 13/06/2023 Rajmani saket 1713005073WL005513 Rajmani saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Rajmanisaket STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-073-001/391
(NAUN KALA) 		1713005073NRG24130620230059250 13/06/2023 Raniya saket 1713005073WL005513 Raniya saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Raniyasaket STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-073-001/429-A
(NAUN KALA) 		1713005073NRG24130620230059251 13/06/2023 Maharajuya saket 1713005073WL005513 Maharajuya saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Maharajuyasaket STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-073-001/50
(NAUN KALA) 		1713005073NRG24130620230059252 13/06/2023 shankarlal saket 1713005073WL005513 shankarlal saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 shankarlalsaket STATE BANK OF INDIA(508548)
122 HANUMANA MP-13-005-073-001/51
(NAUN KALA) 		1713005073NRG24130620230059253 13/06/2023 RAMDHARI 1713005073WL005513 RAMDHARI 00415 SBIN0002853 1105 1105 Processed 17/06/2023 394198883 RAMDHARI STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-073-001/629
(NAUN KALA) 		1713005073NRG24130620230059254 13/06/2023 Duasiya kol 1713005073WL005513 Duasiya kol 00415 SBIN0002853 1105 1105 Processed 17/06/2023 394198883 Duasiyakol STATE BANK OF INDIA(508548)
124 HANUMANA MP-13-005-073-001/684-A
(NAUN KALA) 		1713005073NRG24130620230059255 13/06/2023 harshlal jaiswal 1713005073WL005513 harshlal jaiswal 00415 SBIN0002853 1105 1105 Processed 17/06/2023 394198883 harshlaljaiswal STATE BANK OF INDIA(508548)
125 HANUMANA MP-13-005-073-001/703
(NAUN KALA) 		1713005073NRG24130620230059256 13/06/2023 SHYAMKALI 1713005073WL005513 SHYAMKALI 00415 SBIN0002853 1105 1105 Processed 17/06/2023 394198883 SHYAMKALI STATE BANK OF INDIA(508548)
126 HANUMANA MP-13-005-073-001/811
(NAUN KALA) 		1713005073NRG24130620230059258 13/06/2023 aneeta kol 1713005073WL005513 aneeta kol 00415 SBIN0002853 1105 1105 Processed 17/06/2023 394198883 aneetakol STATE BANK OF INDIA(508548)
127 HANUMANA MP-13-005-073-001/811
(NAUN KALA) 		1713005073NRG24130620230059257 13/06/2023 Pramod kumar kol 1713005073WL005513 Pramod kumar kol 00415 SBIN0002853 1105 1105 Processed 17/06/2023 394198883 Pramodkumarkol STATE BANK OF INDIA(508548)
128 HANUMANA MP-13-005-073-001/914
(NAUN KALA) 		1713005073NRG24130620230059261 13/06/2023 shyamkali kol 1713005073WL005513 shyamkali kol 00415 SBIN0002853 1105 1105 Processed 17/06/2023 394198883 shyamkalikol STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-073-001/932
(NAUN KALA) 		1713005073NRG24130620230059262 13/06/2023 lakchiman kol 1713005073WL005513 lakchiman kol 00415 SBIN0002853 1105 1105 Processed 17/06/2023 394198883 lakchimankol STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-077-002/661
(WARAUHI) 		1713005077NRG24130620230059561 13/06/2023 SURENDRA PRASAD PANDEY 1713005077WL005565 SURENDRA PRASAD PANDEY 00415 SBIN0002853 2040 2040 Processed 17/06/2023 394198883 SURENDRAPRASADPANDEY PUNJAB NATIONAL BANK(508568)
131 HANUMANA MP-13-005-082-003/115
(BANNA JAWAHARASINGH) 		1713005082NRG24130620230059710 13/06/2023 Angada patel 1713005082WL005602 Angada patel 00415 SBIN0002853 1428 1428 Processed 17/06/2023 394198883 Angadapatel IDBI BANK(607095)
132 HANUMANA MP-13-005-082-003/22
(BANNA JAWAHARASINGH) 		1713005082NRG24130620230059715 13/06/2023 savitri yadav 1713005082WL005603 savitri yadav 00415 SBIN0002853 1428 1428 Processed 17/06/2023 394198883 savitriyadav STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-082-003/252
(BANNA JAWAHARASINGH) 		1713005082NRG24130620230059711 13/06/2023 ratibhan 1713005082WL005602 ratibhan 00415 SBIN0002853 1428 1428 Processed 17/06/2023 394198883 ratibhan STATE BANK OF INDIA(508548)
134 HANUMANA MP-13-005-082-003/33-A
(BANNA JAWAHARASINGH) 		1713005082NRG24130620230059714 13/06/2023 Hiraua patel 1713005082WL005602 Hiraua patel 00415 SBIN0002853 1428 1428 Processed 17/06/2023 394198883 Hirauapatel STATE BANK OF INDIA(508548)
135 HANUMANA MP-13-005-082-003/413
(BANNA JAWAHARASINGH) 		1713005082NRG24130620230059718 13/06/2023 Shanti patel 1713005082WL005603 Shanti patel 00415 SBIN0002853 1428 1428 Processed 17/06/2023 394198883 Shantipatel STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-088-001/1000
(PANTI MISARAN) 		1713005088NRG24130620230058874 13/06/2023 kshitij dwivedi 1713005088WL005453 kshitij dwivedi 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 kshitijdwivedi STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-088-001/1003
(PANTI MISARAN) 		1713005088NRG24130620230058877 13/06/2023 RAJKALI PAL 1713005088WL005453 RAJKALI PAL 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 RAJKALIPAL STATE BANK OF INDIA(508548)
138 HANUMANA MP-13-005-088-001/1007
(PANTI MISARAN) 		1713005088NRG24130620230058879 13/06/2023 santosh kol 1713005088WL005453 santosh kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 santoshkol STATE BANK OF INDIA(508548)
139 HANUMANA MP-13-005-088-001/1007
(PANTI MISARAN) 		1713005088NRG24130620230058880 13/06/2023 sushma kol 1713005088WL005453 sushma kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 sushmakol STATE BANK OF INDIA(508548)
140 HANUMANA MP-13-005-088-001/1077
(PANTI MISARAN) 		1713005088NRG24130620230058886 13/06/2023 ANKIT KUMAR SHUKLA 1713005088WL005453 ANKIT KUMAR SHUKLA 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 ANKITKUMARSHUKLA STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-088-001/146
(PANTI MISARAN) 		1713005088NRG24130620230058890 13/06/2023 bhola 1713005088WL005453 bhola 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 bhola STATE BANK OF INDIA(508548)
142 HANUMANA MP-13-005-088-001/169
(PANTI MISARAN) 		1713005088NRG24130620230058894 13/06/2023 gyatri mishra 1713005088WL005453 gyatri mishra 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 gyatrimishra STATE BANK OF INDIA(508548)
143 HANUMANA MP-13-005-088-001/17
(PANTI MISARAN) 		1713005088NRG24130620230058895 13/06/2023 Renu 1713005088WL005453 Renu 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Renu STATE BANK OF INDIA(508548)
144 HANUMANA MP-13-005-088-001/379
(PANTI MISARAN) 		1713005088NRG24130620230058899 13/06/2023 Udaynatha 1713005088WL005453 Udaynatha 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Udaynatha STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-088-001/379
(PANTI MISARAN) 		1713005088NRG24130620230058900 13/06/2023 Urmila goswami 1713005088WL005453 Urmila goswami 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Urmilagoswami STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-088-001/673
(PANTI MISARAN) 		1713005088NRG24130620230058903 13/06/2023 Ramlal 1713005088WL005453 Ramlal 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Ramlal FINO PAYMENTS BANK LTD(608001)
147 HANUMANA MP-13-005-088-001/673
(PANTI MISARAN) 		1713005088NRG24130620230058904 13/06/2023 savita kol 1713005088WL005453 savita kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 savitakol STATE BANK OF INDIA(508548)
148 HANUMANA MP-13-005-088-001/675
(PANTI MISARAN) 		1713005088NRG24130620230058905 13/06/2023 tijiya kol 1713005088WL005453 tijiya kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 tijiyakol STATE BANK OF INDIA(508548)
149 HANUMANA MP-13-005-088-001/694
(PANTI MISARAN) 		1713005088NRG24130620230058906 13/06/2023 PRBHUNATH KOL 1713005088WL005453 PRBHUNATH KOL 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 PRBHUNATHKOL STATE BANK OF INDIA(508548)
150 HANUMANA MP-13-005-088-001/694
(PANTI MISARAN) 		1713005088NRG24130620230058908 13/06/2023 Rosani 1713005088WL005453 Rosani 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Rosani STATE BANK OF INDIA(508548)
151 HANUMANA MP-13-005-088-001/694
(PANTI MISARAN) 		1713005088NRG24130620230058907 13/06/2023 USHA KOL 1713005088WL005453 USHA KOL 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 USHAKOL STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-088-001/728
(PANTI MISARAN) 		1713005088NRG24130620230058910 13/06/2023 motilal 1713005088WL005453 motilal 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 motilal STATE BANK OF INDIA(508548)
153 HANUMANA MP-13-005-088-001/73
(PANTI MISARAN) 		1713005088NRG24130620230058911 13/06/2023 Babiya 1713005088WL005453 Babiya 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Babiya MADHYANCHAL GRAMIN BANK(607232)
154 HANUMANA MP-13-005-088-001/762
(PANTI MISARAN) 		1713005088NRG24130620230058912 13/06/2023 rajivlochan 1713005088WL005453 rajivlochan 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 rajivlochan STATE BANK OF INDIA(508548)
155 HANUMANA MP-13-005-088-001/770
(PANTI MISARAN) 		1713005088NRG24130620230058913 13/06/2023 ramsajivan 1713005088WL005453 ramsajivan 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 ramsajivan STATE BANK OF INDIA(508548)
156 HANUMANA MP-13-005-088-001/781
(PANTI MISARAN) 		1713005088NRG24130620230058914 13/06/2023 savitri 1713005088WL005453 savitri 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 savitri UNION BANK OF INDIA(508500)
157 HANUMANA MP-13-005-088-001/788
(PANTI MISARAN) 		1713005088NRG24130620230058915 13/06/2023 santosh 1713005088WL005453 santosh 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 santosh STATE BANK OF INDIA(508548)
158 HANUMANA MP-13-005-088-001/789
(PANTI MISARAN) 		1713005088NRG24130620230058916 13/06/2023 gulabkali 1713005088WL005453 gulabkali 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 gulabkali STATE BANK OF INDIA(508548)
159 HANUMANA MP-13-005-088-001/789
(PANTI MISARAN) 		1713005088NRG24130620230058917 13/06/2023 sangeeta 1713005088WL005453 sangeeta 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 sangeeta STATE BANK OF INDIA(508548)
160 HANUMANA MP-13-005-088-001/881
(PANTI MISARAN) 		1713005088NRG24130620230058918 13/06/2023 Geeta 1713005088WL005453 Geeta 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Geeta STATE BANK OF INDIA(508548)
161 HANUMANA MP-13-005-088-001/883
(PANTI MISARAN) 		1713005088NRG24130620230058919 13/06/2023 Aneeta kol 1713005088WL005453 Aneeta kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Aneetakol STATE BANK OF INDIA(508548)
162 HANUMANA MP-13-005-088-001/883
(PANTI MISARAN) 		1713005088NRG24130620230058920 13/06/2023 molaidas 1713005088WL005453 molaidas 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 molaidas MADHYANCHAL GRAMIN BANK(607232)
163 HANUMANA MP-13-005-088-001/899
(PANTI MISARAN) 		1713005088NRG24130620230058921 13/06/2023 pramod kumar mishra 1713005088WL005453 pramod kumar mishra 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 pramodkumarmishra STATE BANK OF INDIA(508548)
164 HANUMANA MP-13-005-088-001/988
(PANTI MISARAN) 		1713005088NRG24130620230058927 13/06/2023 mira 1713005088WL005453 mira 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 mira STATE BANK OF INDIA(508548)
165 HANUMANA MP-13-005-088-001/988
(PANTI MISARAN) 		1713005088NRG24130620230058926 13/06/2023 surendra 1713005088WL005453 surendra 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 surendra STATE BANK OF INDIA(508548)
166 HANUMANA MP-13-005-088-001/989
(PANTI MISARAN) 		1713005088NRG24130620230058928 13/06/2023 rachit kumar dwivedi 1713005088WL005453 rachit kumar dwivedi 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 rachitkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
167 HANUMANA MP-13-005-088-001/998
(PANTI MISARAN) 		1713005088NRG24130620230058933 13/06/2023 ramesh 1713005088WL005453 ramesh 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 ramesh STATE BANK OF INDIA(508548)
168 HANUMANA MP-13-005-088-001/999
(PANTI MISARAN) 		1713005088NRG24130620230058934 13/06/2023 dayashankar nai 1713005088WL005453 dayashankar nai 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 dayashankarnai STATE BANK OF INDIA(508548)
169 HANUMANA MP-13-005-088-002/32
(PANTI MISARAN) 		1713005088NRG24130620230058935 13/06/2023 vimla patel 1713005088WL005453 vimla patel 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 vimlapatel STATE BANK OF INDIA(508548)
170 HANUMANA MP-13-005-088-002/34
(PANTI MISARAN) 		1713005088NRG24130620230058936 13/06/2023 manisha patel 1713005088WL005453 manisha patel 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 manishapatel STATE BANK OF INDIA(508548)
171 HANUMANA MP-13-005-088-002/34
(PANTI MISARAN) 		1713005088NRG24130620230058937 13/06/2023 SHIVSHAGAR PATEL 1713005088WL005453 SHIVSHAGAR PATEL 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 SHIVSHAGARPATEL MADHYANCHAL GRAMIN BANK(607232)
172 HANUMANA MP-13-005-092-003/116
(LASA) 		1713005092NRG24130620230058589 13/06/2023 pradeep kumar payasi 1713005092WL005409 pradeep kumar payasi 00415 SBIN0002853 442 442 Processed 17/06/2023 394198883 pradeepkumarpayasi FINO PAYMENTS BANK LTD(608001)
173 HANUMANA MP-13-005-092-003/138
(LASA) 		1713005092NRG24130620230058591 13/06/2023 ainu begam 1713005092WL005409 ainu begam 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 ainubegam STATE BANK OF INDIA(508548)
174 HANUMANA MP-13-005-092-003/157
(LASA) 		1713005092NRG24130620230058592 13/06/2023 RAMBAHADUR PATEL 1713005092WL005409 RAMBAHADUR PATEL 00415 SBIN0002853 663 663 Processed 17/06/2023 394198883 RAMBAHADURPATEL FINO PAYMENTS BANK LTD(608001)
175 HANUMANA MP-13-005-092-003/18
(LASA) 		1713005092NRG24130620230058593 13/06/2023 CHHOTE KOL 1713005092WL005409 CHHOTE KOL 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 CHHOTEKOL STATE BANK OF INDIA(508548)
176 HANUMANA MP-13-005-092-003/18
(LASA) 		1713005092NRG24130620230058594 13/06/2023 PREMVATI KOL 1713005092WL005409 PREMVATI KOL 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 PREMVATIKOL STATE BANK OF INDIA(508548)
177 HANUMANA MP-13-005-092-003/258
(LASA) 		1713005092NRG24130620230058600 13/06/2023 geeta yadav 1713005092WL005409 geeta yadav 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 geetayadav FINO PAYMENTS BANK LTD(608001)
178 HANUMANA MP-13-005-092-003/258
(LASA) 		1713005092NRG24130620230058599 13/06/2023 ramgareeb yadav 1713005092WL005409 ramgareeb yadav 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 ramgareebyadav FINO PAYMENTS BANK LTD(608001)
179 HANUMANA MP-13-005-092-003/259
(LASA) 		1713005092NRG24130620230058601 13/06/2023 hiralal 1713005092WL005409 hiralal 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 hiralal FINO PAYMENTS BANK LTD(608001)
180 HANUMANA MP-13-005-092-003/259
(LASA) 		1713005092NRG24130620230058602 13/06/2023 UARMILA YADAV 1713005092WL005409 UARMILA YADAV 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 UARMILAYADAV FINO PAYMENTS BANK LTD(608001)
181 HANUMANA MP-13-005-092-003/390
(LASA) 		1713005092NRG24130620230058603 13/06/2023 Santos yadav 1713005092WL005409 Santos yadav 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Santosyadav STATE BANK OF INDIA(508548)
182 HANUMANA MP-13-005-092-003/49
(LASA) 		1713005092NRG24130620230058606 13/06/2023 guddi yadav 1713005092WL005409 guddi yadav 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 guddiyadav FINO PAYMENTS BANK LTD(608001)
183 HANUMANA MP-13-005-092-003/49
(LASA) 		1713005092NRG24130620230058605 13/06/2023 lalmani saket 1713005092WL005409 lalmani saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 lalmanisaket FINO PAYMENTS BANK LTD(608001)
184 HANUMANA MP-13-005-092-003/507
(LASA) 		1713005092NRG24130620230058607 13/06/2023 Rajesh kanhar 1713005092WL005409 Rajesh kanhar 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Rajeshkanhar STATE BANK OF INDIA(508548)
185 HANUMANA MP-13-005-092-003/514
(LASA) 		1713005092NRG24130620230058608 13/06/2023 Kairu 1713005092WL005409 Kairu 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Kairu FINO PAYMENTS BANK LTD(608001)
186 HANUMANA MP-13-005-092-003/514
(LASA) 		1713005092NRG24130620230058609 13/06/2023 Sumriya 1713005092WL005409 Sumriya 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 Sumriya FINO PAYMENTS BANK LTD(608001)
187 HANUMANA MP-13-005-092-003/95-A
(LASA) 		1713005092NRG24130620230058618 13/06/2023 PRIYANKA MISHRA 1713005092WL005409 PRIYANKA MISHRA 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 PRIYANKAMISHRA STATE BANK OF INDIA(508548)
188 HANUMANA MP-13-005-092-003/95-A
(LASA) 		1713005092NRG24130620230058617 13/06/2023 RAJAN MISHRA 1713005092WL005409 RAJAN MISHRA 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198883 RAJANMISHRA UNION BANK OF INDIA(508500)
189 HANUMANA MP-13-005-097-001/206-A
(JARAKUR) 		1713005097NRG24130620230058051 13/06/2023 dhananjay shukla 1713005097WL005352 dhananjay shukla 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198883 dhananjayshukla STATE BANK OF INDIA(508548)
190 HANUMANA MP-13-005-097-001/456
(JARAKUR) 		1713005097NRG24130620230058057 13/06/2023 pushpraj patel 1713005097WL005352 pushpraj patel 00415 SBIN0002853 1547 1547 Rejected 17/06/2023 394198883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 219572 219572
191 HANUMANA MP-13-005-001-003/1271
(ANTARAILAKALA) 		1713005001NRG24130620230059627 13/06/2023 Geeta Kol 1713005001WL005589 Geeta Kol 00415 SBIN0010827 1105 1105 Processed 17/06/2023 394198883 GeetaKol STATE BANK OF INDIA(508548)
192 HANUMANA MP-13-005-001-003/1272
(ANTARAILAKALA) 		1713005001NRG24130620230059628 13/06/2023 VITOL RAVAT 1713005001WL005589 VITOL RAVAT 00415 SBIN0010827 1105 1105 Processed 17/06/2023 394198883 VITOLRAVAT STATE BANK OF INDIA(508548)
193 HANUMANA MP-13-005-001-004/12-A
(ANTARAILAKALA) 		1713005001NRG24130620230059630 13/06/2023 SUSHEELA KOL 1713005001WL005589 SUSHEELA KOL 00415 SBIN0010827 1105 1105 Processed 17/06/2023 394198883 SUSHEELAKOL STATE BANK OF INDIA(508548)
194 HANUMANA MP-13-005-001-004/1257
(ANTARAILAKALA) 		1713005001NRG24130620230059631 13/06/2023 PARWATI ADIWASI 1713005001WL005589 PARWATI ADIWASI 00415 SBIN0010827 1105 1105 Processed 17/06/2023 394198883 PARWATIADIWASI STATE BANK OF INDIA(508548)
195 HANUMANA MP-13-005-018-003/151-A
(BADHAIYA) 		1713005000NRG24130620230059560 13/06/2023 ankita pandey 1713005WL005564 ankita pandey 00415 SBIN0010827 2873 2873 Processed 17/06/2023 394198883 ankitapandey STATE BANK OF INDIA(508548)
196 HANUMANA MP-13-005-023-001/1291
(PATEHARA) 		1713005023NRG24130620230059577 13/06/2023 vimla 1713005023WL005570 vimla 00415 SBIN0010827 884 884 Processed 17/06/2023 394198883 vimla UNION BANK OF INDIA(508500)
197 HANUMANA MP-13-005-044-001/748
(HATAWA CHAK NO.1) 		1713005000NRG24130620230058551 13/06/2023 paragiya darji 1713005WL005401 paragiya darji 00415 SBIN0010827 1547 1547 Processed 17/06/2023 394198883 paragiyadarji STATE BANK OF INDIA(508548)
198 HANUMANA MP-13-005-056-001/133-A
(DAMODAR GARHA) 		1713005000NRG24120620230057877 13/06/2023 ARADHANA PANDAY 1713005WL005318 ARADHANA PANDAY 00415 SBIN0010827 1105 1105 Processed 17/06/2023 394198883 ARADHANAPANDAY STATE BANK OF INDIA(508548)
199 HANUMANA MP-13-005-056-001/14
(DAMODAR GARHA) 		1713005000NRG24120620230057879 13/06/2023 surya 1713005WL005318 surya 00415 SBIN0010827 1105 1105 Processed 17/06/2023 394198883 surya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
200 HANUMANA MP-13-005-041-001/110
(CHARAIYA) 		1713005041NRG24130620230059310 13/06/2023 RAMBALI 1713005041WL005522 RAMBALI 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 RAMBALI UNION BANK OF INDIA(508500)
201 HANUMANA MP-13-005-041-001/168-A
(CHARAIYA) 		1713005041NRG24130620230059323 13/06/2023 shyamvati 1713005041WL005524 shyamvati 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 shyamvati UNION BANK OF INDIA(508500)
202 HANUMANA MP-13-005-041-001/182-A
(CHARAIYA) 		1713005041NRG24130620230059303 13/06/2023 panchraj 1713005041WL005521 panchraj 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 panchraj UNION BANK OF INDIA(508500)
203 HANUMANA MP-13-005-041-001/228
(CHARAIYA) 		1713005041NRG24130620230059271 13/06/2023 BHOLA SAKET 1713005041WL005516 BHOLA SAKET 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 BHOLASAKET MADHYANCHAL GRAMIN BANK(607232)
204 HANUMANA MP-13-005-041-001/228
(CHARAIYA) 		1713005041NRG24130620230059272 13/06/2023 rakesh kumar saket 1713005041WL005516 rakesh kumar saket 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 rakeshkumarsaket UNION BANK OF INDIA(508500)
205 HANUMANA MP-13-005-041-001/244-A
(CHARAIYA) 		1713005041NRG24130620230059278 13/06/2023 CHHOTELAL 1713005041WL005517 CHHOTELAL 00468 UBIN0538990 147 147 Processed 17/06/2023 394198883 CHHOTELAL UNION BANK OF INDIA(508500)
206 HANUMANA MP-13-005-041-001/258-A
(CHARAIYA) 		1713005041NRG24130620230059295 13/06/2023 nisha goswami 1713005041WL005520 nisha goswami 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 nishagoswami UNION BANK OF INDIA(508500)
207 HANUMANA MP-13-005-041-001/279
(CHARAIYA) 		1713005041NRG24130620230059279 13/06/2023 ugrsen 1713005041WL005517 ugrsen 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 ugrsen UNION BANK OF INDIA(508500)
208 HANUMANA MP-13-005-041-001/282
(CHARAIYA) 		1713005041NRG24130620230059284 13/06/2023 KAUSHAL 1713005041WL005518 KAUSHAL 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 KAUSHAL UNION BANK OF INDIA(508500)
209 HANUMANA MP-13-005-041-001/282
(CHARAIYA) 		1713005041NRG24130620230059283 13/06/2023 KAUSHAL 1713005041WL005518 KAUSHAL 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 KAUSHAL STATE BANK OF INDIA(508548)
210 HANUMANA MP-13-005-041-001/305
(CHARAIYA) 		1713005041NRG24130620230059296 13/06/2023 PREM NATH 1713005041WL005520 PREM NATH 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 PREMNATH UNION BANK OF INDIA(508500)
211 HANUMANA MP-13-005-041-001/467
(CHARAIYA) 		1713005041NRG24130620230059298 13/06/2023 shushila 1713005041WL005520 shushila 00468 UBIN0538990 1105 1105 Processed 17/06/2023 394198883 shushila UNION BANK OF INDIA(508500)
212 HANUMANA MP-13-005-041-001/473
(CHARAIYA) 		1713005041NRG24130620230059321 13/06/2023 ajay kumar sondhiya 1713005041WL005523 ajay kumar sondhiya 00468 UBIN0538990 884 884 Processed 17/06/2023 394198883 ajaykumarsondhiya UNION BANK OF INDIA(508500)
213 HANUMANA MP-13-005-041-001/625
(CHARAIYA) 		1713005041NRG24130620230059312 13/06/2023 ramnaresh 1713005041WL005522 ramnaresh 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 ramnaresh UNION BANK OF INDIA(508500)
214 HANUMANA MP-13-005-041-001/628
(CHARAIYA) 		1713005041NRG24130620230059285 13/06/2023 RAHUL KUMAR 1713005041WL005518 RAHUL KUMAR 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 RAHULKUMAR STATE BANK OF INDIA(508548)
215 HANUMANA MP-13-005-041-001/629
(CHARAIYA) 		1713005041NRG24130620230059287 13/06/2023 SEEMA 1713005041WL005518 SEEMA 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 SEEMA UNION BANK OF INDIA(508500)
216 HANUMANA MP-13-005-041-001/634
(CHARAIYA) 		1713005041NRG24130620230059322 13/06/2023 KRIPASHANKAR 1713005041WL005523 KRIPASHANKAR 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 KRIPASHANKAR PAYTM PAYMENTS BANK LTD(608032)
217 HANUMANA MP-13-005-041-001/638
(CHARAIYA) 		1713005041NRG24130620230059290 13/06/2023 mandhari 1713005041WL005518 mandhari 00468 UBIN0538990 884 884 Processed 17/06/2023 394198883 mandhari BARODA UTTAR PRADESH GRAMIN BANK(606993)
218 HANUMANA MP-13-005-041-001/641
(CHARAIYA) 		1713005041NRG24130620230059314 13/06/2023 rajendra pr tiwari 1713005041WL005522 rajendra pr tiwari 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 rajendraprtiwari UNION BANK OF INDIA(508500)
219 HANUMANA MP-13-005-041-001/646
(CHARAIYA) 		1713005041NRG24130620230059330 13/06/2023 gyan prakash dwivedi 1713005041WL005525 gyan prakash dwivedi 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 gyanprakashdwivedi UNION BANK OF INDIA(508500)
220 HANUMANA MP-13-005-041-001/647
(CHARAIYA) 		1713005041NRG24130620230059332 13/06/2023 devendra prasad shukla 1713005041WL005525 devendra prasad shukla 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 devendraprasadshukla UNION BANK OF INDIA(508500)
221 HANUMANA MP-13-005-041-001/647
(CHARAIYA) 		1713005041NRG24130620230059331 13/06/2023 shakuntla shukla 1713005041WL005525 shakuntla shukla 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 shakuntlashukla UNION BANK OF INDIA(508500)
222 HANUMANA MP-13-005-041-001/658
(CHARAIYA) 		1713005041NRG24130620230059335 13/06/2023 rama shankar jaiswal 1713005041WL005525 rama shankar jaiswal 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 ramashankarjaiswal BANK OF BARODA(606985)
223 HANUMANA MP-13-005-061-001/246
(BALABHADRA GARHA) 		1713005061NRG24130620230058264 13/06/2023 Mo kubdush 1713005061WL005382 Mo kubdush 00468 UBIN0538990 884 884 Processed 17/06/2023 394198883 Mokubdush BANK OF BARODA(606985)
224 HANUMANA MP-13-005-061-002/137
(BALABHADRA GARHA) 		1713005061NRG24130620230058276 13/06/2023 Reeta devi yadav 1713005061WL005382 Reeta devi yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 Reetadeviyadav UNION BANK OF INDIA(508500)
225 HANUMANA MP-13-005-061-002/138
(BALABHADRA GARHA) 		1713005061NRG24130620230058277 13/06/2023 DEVENDRA KUMAR YADAV 1713005061WL005382 DEVENDRA KUMAR YADAV 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 DEVENDRAKUMARYADAV UNION BANK OF INDIA(508500)
226 HANUMANA MP-13-005-061-003/78
(BALABHADRA GARHA) 		1713005061NRG24130620230058296 13/06/2023 SANGEETA SONDHIYA 1713005061WL005382 SANGEETA SONDHIYA 00468 UBIN0538990 1105 1105 Processed 17/06/2023 394198883 SANGEETASONDHIYA UNION BANK OF INDIA(508500)
227 HANUMANA MP-13-005-061-003/78
(BALABHADRA GARHA) 		1713005061NRG24130620230058295 13/06/2023 VISHNU SONDHIYA 1713005061WL005382 VISHNU SONDHIYA 00468 UBIN0538990 1105 1105 Processed 17/06/2023 394198883 VISHNUSONDHIYA BANK OF BARODA(606985)
228 HANUMANA MP-13-005-061-003/79
(BALABHADRA GARHA) 		1713005061NRG24130620230058297 13/06/2023 Rampal 1713005061WL005382 Rampal 00468 UBIN0538990 1105 1105 Processed 17/06/2023 394198883 Rampal STATE BANK OF INDIA(508548)
229 HANUMANA MP-13-005-061-003/79
(BALABHADRA GARHA) 		1713005061NRG24130620230058298 13/06/2023 sunita 1713005061WL005382 sunita 00468 UBIN0538990 1105 1105 Processed 17/06/2023 394198883 sunita UNION BANK OF INDIA(508500)
230 HANUMANA MP-13-005-061-004/13-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058305 13/06/2023 Munni patel 1713005061WL005382 Munni patel 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 Munnipatel BANK OF BARODA(606985)
231 HANUMANA MP-13-005-061-004/140
(BALABHADRA GARHA) 		1713005061NRG24130620230058310 13/06/2023 arti saket 1713005061WL005382 arti saket 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 artisaket UNION BANK OF INDIA(508500)
232 HANUMANA MP-13-005-061-004/187
(BALABHADRA GARHA) 		1713005061NRG24130620230058322 13/06/2023 sonu yadav 1713005061WL005382 sonu yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 sonuyadav UNION BANK OF INDIA(508500)
233 HANUMANA MP-13-005-061-004/205
(BALABHADRA GARHA) 		1713005061NRG24130620230058328 13/06/2023 guljar mohmmad 1713005061WL005382 guljar mohmmad 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 guljarmohmmad UNION BANK OF INDIA(508500)
234 HANUMANA MP-13-005-061-004/219
(BALABHADRA GARHA) 		1713005061NRG24130620230058337 13/06/2023 raghubansh yadav 1713005061WL005382 raghubansh yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 raghubanshyadav STATE BANK OF INDIA(508548)
235 HANUMANA MP-13-005-061-004/242
(BALABHADRA GARHA) 		1713005061NRG24130620230058343 13/06/2023 heeramani Yadav 1713005061WL005382 heeramani Yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 heeramaniYadav STATE BANK OF INDIA(508548)
236 HANUMANA MP-13-005-061-004/245
(BALABHADRA GARHA) 		1713005061NRG24130620230058345 13/06/2023 surekha yadav 1713005061WL005382 surekha yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 surekhayadav UNION BANK OF INDIA(508500)
237 HANUMANA MP-13-005-061-004/249
(BALABHADRA GARHA) 		1713005061NRG24130620230058346 13/06/2023 rajbahor yadav 1713005061WL005382 rajbahor yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 rajbahoryadav UNION BANK OF INDIA(508500)
238 HANUMANA MP-13-005-061-004/249
(BALABHADRA GARHA) 		1713005061NRG24130620230058347 13/06/2023 sangeeta yadav 1713005061WL005382 sangeeta yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 sangeetayadav UNION BANK OF INDIA(508500)
239 HANUMANA MP-13-005-061-004/250
(BALABHADRA GARHA) 		1713005061NRG24130620230058349 13/06/2023 PHULKALI 1713005061WL005382 PHULKALI 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 PHULKALI UNION BANK OF INDIA(508500)
240 HANUMANA MP-13-005-061-004/250
(BALABHADRA GARHA) 		1713005061NRG24130620230058348 13/06/2023 RAJPAL SAKET 1713005061WL005382 RAJPAL SAKET 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 RAJPALSAKET UNION BANK OF INDIA(508500)
241 HANUMANA MP-13-005-061-004/252
(BALABHADRA GARHA) 		1713005061NRG24130620230058351 13/06/2023 RAM JI YADAV 1713005061WL005382 RAM JI YADAV 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 RAMJIYADAV STATE BANK OF INDIA(508548)
242 HANUMANA MP-13-005-061-004/254
(BALABHADRA GARHA) 		1713005061NRG24130620230058352 13/06/2023 rani yadav 1713005061WL005382 rani yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 raniyadav BANK OF BARODA(606985)
243 HANUMANA MP-13-005-061-004/256
(BALABHADRA GARHA) 		1713005061NRG24130620230058354 13/06/2023 pratibha yadav 1713005061WL005382 pratibha yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 pratibhayadav UNION BANK OF INDIA(508500)
244 HANUMANA MP-13-005-061-004/256
(BALABHADRA GARHA) 		1713005061NRG24130620230058353 13/06/2023 sunil yadav 1713005061WL005382 sunil yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 sunilyadav STATE BANK OF INDIA(508548)
245 HANUMANA MP-13-005-061-004/258
(BALABHADRA GARHA) 		1713005061NRG24130620230058356 13/06/2023 rajesh yadav 1713005061WL005382 rajesh yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 rajeshyadav BANK OF BARODA(606985)
246 HANUMANA MP-13-005-061-004/258
(BALABHADRA GARHA) 		1713005061NRG24130620230058355 13/06/2023 rajesh yadav 1713005061WL005382 rajesh yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 rajeshyadav BANK OF BARODA(606985)
247 HANUMANA MP-13-005-061-004/262
(BALABHADRA GARHA) 		1713005061NRG24130620230058358 13/06/2023 asha yadav 1713005061WL005382 asha yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 ashayadav STATE BANK OF INDIA(508548)
248 HANUMANA MP-13-005-061-004/262
(BALABHADRA GARHA) 		1713005061NRG24130620230058357 13/06/2023 rajpal yadav 1713005061WL005382 rajpal yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 rajpalyadav UNION BANK OF INDIA(508500)
249 HANUMANA MP-13-005-061-004/264
(BALABHADRA GARHA) 		1713005061NRG24130620230058359 13/06/2023 MANISHA YADAV 1713005061WL005382 MANISHA YADAV 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 MANISHAYADAV BANK OF BARODA(606985)
250 HANUMANA MP-13-005-061-004/265
(BALABHADRA GARHA) 		1713005061NRG24130620230058360 13/06/2023 ANNU DEVI YADAV 1713005061WL005382 ANNU DEVI YADAV 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 ANNUDEVIYADAV UNION BANK OF INDIA(508500)
251 HANUMANA MP-13-005-061-004/266
(BALABHADRA GARHA) 		1713005061NRG24130620230058362 13/06/2023 VIDYA BHARTI SAKET 1713005061WL005382 VIDYA BHARTI SAKET 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 VIDYABHARTISAKET STATE BANK OF INDIA(508548)
252 HANUMANA MP-13-005-061-004/266
(BALABHADRA GARHA) 		1713005061NRG24130620230058361 13/06/2023 VINOD SAKET 1713005061WL005382 VINOD SAKET 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 VINODSAKET UNION BANK OF INDIA(508500)
253 HANUMANA MP-13-005-061-004/267
(BALABHADRA GARHA) 		1713005061NRG24130620230058363 13/06/2023 RAJKARAN KORI 1713005061WL005382 RAJKARAN KORI 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 RAJKARANKORI UNION BANK OF INDIA(508500)
254 HANUMANA MP-13-005-061-004/268
(BALABHADRA GARHA) 		1713005061NRG24130620230058364 13/06/2023 POOJA SAKET 1713005061WL005382 POOJA SAKET 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 POOJASAKET BANK OF BARODA(606985)
255 HANUMANA MP-13-005-061-004/268
(BALABHADRA GARHA) 		1713005061NRG24130620230058365 13/06/2023 RAJKUMAR SAKET 1713005061WL005382 RAJKUMAR SAKET 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 RAJKUMARSAKET UNION BANK OF INDIA(508500)
256 HANUMANA MP-13-005-061-004/63
(BALABHADRA GARHA) 		1713005061NRG24130620230058385 13/06/2023 nainmani yadav 1713005061WL005382 nainmani yadav 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 nainmaniyadav UNION BANK OF INDIA(508500)
257 HANUMANA MP-13-005-061-004/65
(BALABHADRA GARHA) 		1713005061NRG24130620230058387 13/06/2023 JITENDRA SAKET 1713005061WL005382 JITENDRA SAKET 00468 UBIN0538990 884 884 Processed 17/06/2023 394198883 JITENDRASAKET UNION BANK OF INDIA(508500)
258 HANUMANA MP-13-005-061-004/73
(BALABHADRA GARHA) 		1713005061NRG24130620230058394 13/06/2023 DEVENDRA VISHKRMA 1713005061WL005382 DEVENDRA VISHKRMA 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 DEVENDRAVISHKRMA STATE BANK OF INDIA(508548)
259 HANUMANA MP-13-005-073-001/1058
(NAUN KALA) 		1713005073NRG24130620230059212 13/06/2023 mamta saket 1713005073WL005513 mamta saket 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 mamtasaket UNION BANK OF INDIA(508500)
260 HANUMANA MP-13-005-073-001/1086
(NAUN KALA) 		1713005073NRG24130620230059215 13/06/2023 Lalit kumar saket 1713005073WL005513 Lalit kumar saket 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 Lalitkumarsaket STATE BANK OF INDIA(508548)
261 HANUMANA MP-13-005-073-001/2026
(NAUN KALA) 		1713005073NRG24130620230059222 13/06/2023 Sonu kol 1713005073WL005513 Sonu kol 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 Sonukol UNION BANK OF INDIA(508500)
262 HANUMANA MP-13-005-073-001/2027
(NAUN KALA) 		1713005073NRG24130620230059223 13/06/2023 Anita saket 1713005073WL005513 Anita saket 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 Anitasaket UNION BANK OF INDIA(508500)
263 HANUMANA MP-13-005-073-001/258
(NAUN KALA) 		1713005073NRG24130620230059232 13/06/2023 Shiv vati saket 1713005073WL005513 Shiv vati saket 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 Shivvatisaket UNION BANK OF INDIA(508500)
264 HANUMANA MP-13-005-073-001/260
(NAUN KALA) 		1713005073NRG24130620230059233 13/06/2023 Sakuntala saket 1713005073WL005513 Sakuntala saket 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 Sakuntalasaket UNION BANK OF INDIA(508500)
265 HANUMANA MP-13-005-073-001/906
(NAUN KALA) 		1713005073NRG24130620230059259 13/06/2023 meera Saket 1713005073WL005513 meera Saket 00468 UBIN0538990 1105 1105 Processed 17/06/2023 394198883 meeraSaket FINO PAYMENTS BANK LTD(608001)
266 HANUMANA MP-13-005-073-001/908
(NAUN KALA) 		1713005073NRG24130620230059260 13/06/2023 vinita saket 1713005073WL005513 vinita saket 00468 UBIN0538990 1105 1105 Processed 17/06/2023 394198883 vinitasaket STATE BANK OF INDIA(508548)
267 HANUMANA MP-13-005-073-001/939
(NAUN KALA) 		1713005073NRG24130620230059264 13/06/2023 nirmala saket 1713005073WL005513 nirmala saket 00468 UBIN0538990 1105 1105 Processed 17/06/2023 394198883 nirmalasaket UNION BANK OF INDIA(508500)
268 HANUMANA MP-13-005-082-003/252
(BANNA JAWAHARASINGH) 		1713005082NRG24130620230059712 13/06/2023 Anju Patel 1713005082WL005602 Anju Patel 00468 UBIN0538990 1428 1428 Processed 17/06/2023 394198883 AnjuPatel UNION BANK OF INDIA(508500)
269 HANUMANA MP-13-005-082-003/413
(BANNA JAWAHARASINGH) 		1713005082NRG24130620230059717 13/06/2023 vijay kumar patel 1713005082WL005603 vijay kumar patel 00468 UBIN0538990 1428 1428 Processed 17/06/2023 394198883 vijaykumarpatel UNION BANK OF INDIA(508500)
270 HANUMANA MP-13-005-088-001/1001
(PANTI MISARAN) 		1713005088NRG24130620230058875 13/06/2023 vijay kumar pal 1713005088WL005453 vijay kumar pal 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 vijaykumarpal STATE BANK OF INDIA(508548)
271 HANUMANA MP-13-005-088-001/1043
(PANTI MISARAN) 		1713005088NRG24130620230058882 13/06/2023 AMEESH MISHRA 1713005088WL005453 AMEESH MISHRA 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 AMEESHMISHRA UNION BANK OF INDIA(508500)
272 HANUMANA MP-13-005-088-001/1047
(PANTI MISARAN) 		1713005088NRG24130620230058883 13/06/2023 VISHVENDRA KUMAR MISHRA 1713005088WL005453 VISHVENDRA KUMAR MISHRA 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 VISHVENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
273 HANUMANA MP-13-005-088-001/542
(PANTI MISARAN) 		1713005088NRG24130620230058902 13/06/2023 Pravin kumar dwivedi 1713005088WL005453 Pravin kumar dwivedi 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 Pravinkumardwivedi UNION BANK OF INDIA(508500)
274 HANUMANA MP-13-005-088-001/899
(PANTI MISARAN) 		1713005088NRG24130620230058922 13/06/2023 ankesh mishra 1713005088WL005453 ankesh mishra 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 ankeshmishra UNION BANK OF INDIA(508500)
275 HANUMANA MP-13-005-088-001/905
(PANTI MISARAN) 		1713005088NRG24130620230058923 13/06/2023 anshu mishra 1713005088WL005453 anshu mishra 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 anshumishra UNION BANK OF INDIA(508500)
276 HANUMANA MP-13-005-088-001/982
(PANTI MISARAN) 		1713005088NRG24130620230058924 13/06/2023 aakash 1713005088WL005453 aakash 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 aakash STATE BANK OF INDIA(508548)
277 HANUMANA MP-13-005-088-001/992
(PANTI MISARAN) 		1713005088NRG24130620230058929 13/06/2023 lalitk kumar pal 1713005088WL005453 lalitk kumar pal 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 lalitkkumarpal STATE BANK OF INDIA(508548)
278 HANUMANA MP-13-005-088-001/994
(PANTI MISARAN) 		1713005088NRG24130620230058931 13/06/2023 seema 1713005088WL005453 seema 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 seema UNION BANK OF INDIA(508500)
279 HANUMANA MP-13-005-088-001/998
(PANTI MISARAN) 		1713005088NRG24130620230058932 13/06/2023 sachin 1713005088WL005453 sachin 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 sachin STATE BANK OF INDIA(508548)
280 HANUMANA MP-13-005-092-003/115
(LASA) 		1713005092NRG24130620230058588 13/06/2023 rajbahore payasi 1713005092WL005409 rajbahore payasi 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 rajbahorepayasi FINO PAYMENTS BANK LTD(608001)
281 HANUMANA MP-13-005-092-003/395
(LASA) 		1713005092NRG24130620230058604 13/06/2023 rajesh kanhar 1713005092WL005409 rajesh kanhar 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 rajeshkanhar UNION BANK OF INDIA(508500)
282 HANUMANA MP-13-005-092-003/565
(LASA) 		1713005092NRG24130620230058613 13/06/2023 Satyaprakash patel 1713005092WL005409 Satyaprakash patel 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 Satyaprakashpatel UNION BANK OF INDIA(508500)
283 HANUMANA MP-13-005-092-003/570
(LASA) 		1713005092NRG24130620230058616 13/06/2023 Chandrawati patel 1713005092WL005409 Chandrawati patel 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 Chandrawatipatel UNION BANK OF INDIA(508500)
284 HANUMANA MP-13-005-092-003/570
(LASA) 		1713005092NRG24130620230058615 13/06/2023 Indrakumar patel 1713005092WL005409 Indrakumar patel 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198883 Indrakumarpatel UNION BANK OF INDIA(508500)
285 HANUMANA MP-13-005-097-001/177
(JARAKUR) 		1713005097NRG24130620230058049 13/06/2023 VANSGOPAL PATEL 1713005097WL005352 VANSGOPAL PATEL 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 VANSGOPALPATEL UNION BANK OF INDIA(508500)
286 HANUMANA MP-13-005-097-001/20
(JARAKUR) 		1713005097NRG24130620230058050 13/06/2023 SAIPAL BAIGA 1713005097WL005352 SAIPAL BAIGA 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 SAIPALBAIGA UNION BANK OF INDIA(508500)
287 HANUMANA MP-13-005-097-001/362
(JARAKUR) 		1713005097NRG24130620230058052 13/06/2023 RAMSAHAY BAIGA 1713005097WL005352 RAMSAHAY BAIGA 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 RAMSAHAYBAIGA UNION BANK OF INDIA(508500)
288 HANUMANA MP-13-005-097-001/372
(JARAKUR) 		1713005097NRG24130620230058053 13/06/2023 baliraj singh 1713005097WL005352 baliraj singh 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 balirajsingh STATE BANK OF INDIA(508548)
289 HANUMANA MP-13-005-097-001/372
(JARAKUR) 		1713005097NRG24130620230058054 13/06/2023 shivkali 1713005097WL005352 shivkali 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 shivkali UNION BANK OF INDIA(508500)
290 HANUMANA MP-13-005-097-001/558
(JARAKUR) 		1713005097NRG24130620230058058 13/06/2023 LALBAHADUR BAIGA 1713005097WL005352 LALBAHADUR BAIGA 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 LALBAHADURBAIGA ICICI BANK LTD(508534)
291 HANUMANA MP-13-005-097-001/59
(JARAKUR) 		1713005097NRG24130620230058059 13/06/2023 Parvati 1713005097WL005352 Parvati 00468 UBIN0538990 1547 1547 Processed 17/06/2023 394198883 Parvati UNION BANK OF INDIA(508500)
SubTotal 122564 122564
292 HANUMANA MP-13-005-097-001/605
(JARAKUR) 		1713005097NRG24130620230058060 13/06/2023 Suresh patel 1713005097WL005352 Suresh patel 00468 UBIN0539627 1547 1547 Processed 17/06/2023 394198883 Sureshpatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
293 HANUMANA MP-13-005-013-003/658
(DADAR PASCHMI) 		1713005013NRG24130620230058202 13/06/2023 Vivek Kumar shukla 1713005013WL005365 Vivek Kumar shukla 00468 UBIN0541834 1326 1326 Processed 17/06/2023 394198883 VivekKumarshukla STATE BANK OF INDIA(508548)
294 HANUMANA MP-13-005-023-001/1755
(PATEHARA) 		1713005023NRG24130620230059565 13/06/2023 sushila 1713005023WL005567 sushila 00468 UBIN0541834 75 75 Processed 17/06/2023 394198883 sushila UNION BANK OF INDIA(508500)
295 HANUMANA MP-13-005-056-001/102
(DAMODAR GARHA) 		1713005000NRG24120620230057873 13/06/2023 SARJU PANDAY 1713005WL005318 SARJU PANDAY 00468 UBIN0541834 1105 1105 Processed 17/06/2023 394198883 SARJUPANDAY UNION BANK OF INDIA(508500)
296 HANUMANA MP-13-005-056-001/133
(DAMODAR GARHA) 		1713005000NRG24120620230057875 13/06/2023 ramsuman 1713005WL005318 ramsuman 00468 UBIN0541834 1105 1105 Processed 17/06/2023 394198883 ramsuman UNION BANK OF INDIA(508500)
297 HANUMANA MP-13-005-056-001/133-A
(DAMODAR GARHA) 		1713005000NRG24120620230057876 13/06/2023 RAJESH PANDAY 1713005WL005318 RAJESH PANDAY 00468 UBIN0541834 1105 1105 Processed 17/06/2023 394198883 RAJESHPANDAY UNION BANK OF INDIA(508500)
SubTotal 4716 4716
298 HANUMANA MP-13-005-097-001/456
(JARAKUR) 		1713005097NRG24130620230058056 13/06/2023 shivkumar 1713005097WL005352 shivkumar 00468 UBIN0547514 1547 1547 Processed 17/06/2023 394198883 shivkumar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
299 HANUMANA MP-13-005-088-001/994
(PANTI MISARAN) 		1713005088NRG24130620230058930 13/06/2023 brijendra pandey 1713005088WL005453 brijendra pandey 00468 UBIN0551937 1326 1326 Processed 17/06/2023 394198883 brijendrapandey ICICI BANK LTD(508534)
SubTotal 1326 1326
300 HANUMANA MP-13-005-001-002/1237
(ANTARAILAKALA) 		1713005001NRG24130620230059623 13/06/2023 suresh 1713005001WL005589 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198883 suresh MADHYANCHAL GRAMIN BANK(607232)
301 HANUMANA MP-13-005-023-001/1574
(PATEHARA) 		1713005023NRG24130620230059596 13/06/2023 gulabkali kol 1713005023WL005581 gulabkali kol 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198883 gulabkalikol MADHYANCHAL GRAMIN BANK(607232)
302 HANUMANA MP-13-005-023-001/1747
(PATEHARA) 		1713005023NRG24130620230059601 13/06/2023 Suryavati 1713005023WL005585 Suryavati 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198883 Suryavati MADHYANCHAL GRAMIN BANK(607232)
303 HANUMANA MP-13-005-023-001/365
(PATEHARA) 		1713005023NRG24130620230059581 13/06/2023 SHRI BHAN 1713005023WL005573 SHRI BHAN 00602 SBIN0RRMBGB 150 150 Processed 17/06/2023 394198883 SHRIBHAN INDIAN BANK(607105)
304 HANUMANA MP-13-005-023-001/526-A
(PATEHARA) 		1713005023NRG24130620230059598 13/06/2023 pramila 1713005023WL005582 pramila 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198883 pramila UNION BANK OF INDIA(508500)
305 HANUMANA MP-13-005-023-001/733-A
(PATEHARA) 		1713005023NRG24130620230059579 13/06/2023 KHADDU 1713005023WL005572 KHADDU 00602 SBIN0RRMBGB 320 320 Processed 17/06/2023 394198883 KHADDU STATE BANK OF INDIA(508548)
306 HANUMANA MP-13-005-023-001/733-A
(PATEHARA) 		1713005023NRG24130620230059580 13/06/2023 MANGIRIYA 1713005023WL005572 MANGIRIYA 00602 SBIN0RRMBGB 320 320 Processed 17/06/2023 394198883 MANGIRIYA MADHYANCHAL GRAMIN BANK(607232)
307 HANUMANA MP-13-005-023-001/950
(PATEHARA) 		1713005023NRG24130620230059584 13/06/2023 SHRIKANT 1713005023WL005576 SHRIKANT 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198883 SHRIKANT STATE BANK OF INDIA(508548)
308 HANUMANA MP-13-005-035-001/2093
(GAURI) 		1713005035NRG24130620230058412 13/06/2023 shyamvati 1713005035WL005386 shyamvati 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 394198883 shyamvati MADHYANCHAL GRAMIN BANK(607232)
309 HANUMANA MP-13-005-035-001/2093
(GAURI) 		1713005035NRG24130620230058411 13/06/2023 Shyamvati 1713005035WL005386 Shyamvati 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 394198883 Shyamvati STATE BANK OF INDIA(508548)
310 HANUMANA MP-13-005-041-001/357-A
(CHARAIYA) 		1713005041NRG24130620230059305 13/06/2023 rampati saket 1713005041WL005521 rampati saket 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198883 rampatisaket MADHYANCHAL GRAMIN BANK(607232)
311 HANUMANA MP-13-005-041-001/643
(CHARAIYA) 		1713005041NRG24130620230059316 13/06/2023 ramlakhan saket 1713005041WL005522 ramlakhan saket 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198883 ramlakhansaket GRAMIN BANK OF ARYAVART(508509)
312 HANUMANA MP-13-005-041-001/649
(CHARAIYA) 		1713005041NRG24130620230059333 13/06/2023 bhailal dwivedi 1713005041WL005525 bhailal dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198883 bhailaldwivedi STATE BANK OF INDIA(508548)
313 HANUMANA MP-13-005-056-001/102
(DAMODAR GARHA) 		1713005000NRG24120620230057871 13/06/2023 tarkeshwar 1713005WL005318 tarkeshwar 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198883 tarkeshwar STATE BANK OF INDIA(508548)
314 HANUMANA MP-13-005-056-001/129-A
(DAMODAR GARHA) 		1713005000NRG24120620230057874 13/06/2023 KIRAN KOL 1713005WL005318 KIRAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198883 KIRANKOL STATE BANK OF INDIA(508548)
315 HANUMANA MP-13-005-056-001/14
(DAMODAR GARHA) 		1713005000NRG24120620230057880 13/06/2023 ARUNA DEVI KOL 1713005WL005318 ARUNA DEVI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198883 ARUNADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
316 HANUMANA MP-13-005-061-001/240
(BALABHADRA GARHA) 		1713005061NRG24130620230058263 13/06/2023 Mo gulfam 1713005061WL005382 Mo gulfam 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 Mogulfam UNION BANK OF INDIA(508500)
317 HANUMANA MP-13-005-061-001/42
(BALABHADRA GARHA) 		1713005061NRG24130620230058266 13/06/2023 BASANTI 1713005061WL005382 BASANTI 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198883 BASANTI MADHYANCHAL GRAMIN BANK(607232)
318 HANUMANA MP-13-005-061-001/42
(BALABHADRA GARHA) 		1713005061NRG24130620230058265 13/06/2023 RAMSUMER 1713005061WL005382 RAMSUMER 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198883 RAMSUMER MADHYANCHAL GRAMIN BANK(607232)
319 HANUMANA MP-13-005-061-001/80
(BALABHADRA GARHA) 		1713005061NRG24130620230058267 13/06/2023 BHAGVANDAS 1713005061WL005382 BHAGVANDAS 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198883 BHAGVANDAS UNION BANK OF INDIA(508500)
320 HANUMANA MP-13-005-061-001/80
(BALABHADRA GARHA) 		1713005061NRG24130620230058268 13/06/2023 PHOOLVATI 1713005061WL005382 PHOOLVATI 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394198883 PHOOLVATI MADHYANCHAL GRAMIN BANK(607232)
321 HANUMANA MP-13-005-061-001/92
(BALABHADRA GARHA) 		1713005061NRG24130620230058270 13/06/2023 Mo safik 1713005061WL005382 Mo safik 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 Mosafik UNION BANK OF INDIA(508500)
322 HANUMANA MP-13-005-061-001/92
(BALABHADRA GARHA) 		1713005061NRG24130620230058269 13/06/2023 mo. safik 1713005061WL005382 mo. safik 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 mo.safik MADHYANCHAL GRAMIN BANK(607232)
323 HANUMANA MP-13-005-061-001/93
(BALABHADRA GARHA) 		1713005061NRG24130620230058271 13/06/2023 ram sahodar 1713005061WL005382 ram sahodar 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198883 ramsahodar STATE BANK OF INDIA(508548)
324 HANUMANA MP-13-005-061-001/93
(BALABHADRA GARHA) 		1713005061NRG24130620230058272 13/06/2023 SUNITA 1713005061WL005382 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198883 SUNITA MADHYANCHAL GRAMIN BANK(607232)
325 HANUMANA MP-13-005-061-002/127
(BALABHADRA GARHA) 		1713005061NRG24130620230058274 13/06/2023 indrakali yadav 1713005061WL005382 indrakali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 indrakaliyadav MADHYANCHAL GRAMIN BANK(607232)
326 HANUMANA MP-13-005-061-002/7
(BALABHADRA GARHA) 		1713005061NRG24130620230058279 13/06/2023 RAJBAHOR 1713005061WL005382 RAJBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 RAJBAHOR MADHYANCHAL GRAMIN BANK(607232)
327 HANUMANA MP-13-005-061-003/36
(BALABHADRA GARHA) 		1713005061NRG24130620230058292 13/06/2023 KANHIYALAL 1713005061WL005382 KANHIYALAL 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198883 KANHIYALAL MADHYANCHAL GRAMIN BANK(607232)
328 HANUMANA MP-13-005-061-003/72
(BALABHADRA GARHA) 		1713005061NRG24130620230058294 13/06/2023 rakesh patel 1713005061WL005382 rakesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198883 rakeshpatel UNION BANK OF INDIA(508500)
329 HANUMANA MP-13-005-061-004/123
(BALABHADRA GARHA) 		1713005061NRG24130620230058301 13/06/2023 JAGDISH PATEL 1713005061WL005382 JAGDISH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 JAGDISHPATEL STATE BANK OF INDIA(508548)
330 HANUMANA MP-13-005-061-004/139
(BALABHADRA GARHA) 		1713005061NRG24130620230058307 13/06/2023 CHANDRAMANI PATEL 1713005061WL005382 CHANDRAMANI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 CHANDRAMANIPATEL MADHYANCHAL GRAMIN BANK(607232)
331 HANUMANA MP-13-005-061-004/140
(BALABHADRA GARHA) 		1713005061NRG24130620230058309 13/06/2023 ARUN SAKET 1713005061WL005382 ARUN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 ARUNSAKET BANK OF BARODA(606985)
332 HANUMANA MP-13-005-061-004/147
(BALABHADRA GARHA) 		1713005061NRG24130620230058314 13/06/2023 SHYAMLAL YADAV 1713005061WL005382 SHYAMLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 SHYAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
333 HANUMANA MP-13-005-061-004/162
(BALABHADRA GARHA) 		1713005061NRG24130620230058316 13/06/2023 ramsajivan yadav 1713005061WL005382 ramsajivan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 ramsajivanyadav MADHYANCHAL GRAMIN BANK(607232)
334 HANUMANA MP-13-005-061-004/213
(BALABHADRA GARHA) 		1713005061NRG24130620230058335 13/06/2023 jagdamba patel 1713005061WL005382 jagdamba patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 jagdambapatel MADHYANCHAL GRAMIN BANK(607232)
335 HANUMANA MP-13-005-061-004/240
(BALABHADRA GARHA) 		1713005061NRG24130620230058342 13/06/2023 kamlesh saket 1713005061WL005382 kamlesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 kamleshsaket STATE BANK OF INDIA(508548)
336 HANUMANA MP-13-005-061-004/29
(BALABHADRA GARHA) 		1713005061NRG24130620230058369 13/06/2023 Barkat hussain 1713005061WL005382 Barkat hussain 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 Barkathussain UNION BANK OF INDIA(508500)
337 HANUMANA MP-13-005-061-004/56-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058378 13/06/2023 RAMJATAN YADAV 1713005061WL005382 RAMJATAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 RAMJATANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
338 HANUMANA MP-13-005-061-004/63
(BALABHADRA GARHA) 		1713005061NRG24130620230058383 13/06/2023 INDRALAL 1713005061WL005382 INDRALAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 INDRALAL MADHYANCHAL GRAMIN BANK(607232)
339 HANUMANA MP-13-005-061-004/63
(BALABHADRA GARHA) 		1713005061NRG24130620230058384 13/06/2023 subhua yadav 1713005061WL005382 subhua yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 subhuayadav UNION BANK OF INDIA(508500)
340 HANUMANA MP-13-005-061-004/65
(BALABHADRA GARHA) 		1713005061NRG24130620230058388 13/06/2023 ramprayag saket 1713005061WL005382 ramprayag saket 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 ramprayagsaket BANK OF BARODA(606985)
341 HANUMANA MP-13-005-061-004/72
(BALABHADRA GARHA) 		1713005061NRG24130620230058392 13/06/2023 ANARKALI 1713005061WL005382 ANARKALI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 ANARKALI BANK OF BARODA(606985)
342 HANUMANA MP-13-005-061-004/72
(BALABHADRA GARHA) 		1713005061NRG24130620230058391 13/06/2023 KAMTA PRASAD 1713005061WL005382 KAMTA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 KAMTAPRASAD UNION BANK OF INDIA(508500)
343 HANUMANA MP-13-005-061-004/73
(BALABHADRA GARHA) 		1713005061NRG24130620230058393 13/06/2023 HINCHLAL 1713005061WL005382 HINCHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 HINCHLAL BANK OF BARODA(606985)
344 HANUMANA MP-13-005-069-001/258
(ANTARIYA) 		1713005069NRG24130620230058633 13/06/2023 sabhapati 1713005069WL005414 sabhapati 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198883 sabhapati UNION BANK OF INDIA(508500)
345 HANUMANA MP-13-005-073-001/1094
(NAUN KALA) 		1713005073NRG24130620230059217 13/06/2023 Kamta prasad pandey 1713005073WL005513 Kamta prasad pandey 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 Kamtaprasadpandey MADHYANCHAL GRAMIN BANK(607232)
346 HANUMANA MP-13-005-082-003/288
(BANNA JAWAHARASINGH) 		1713005082NRG24130620230059716 13/06/2023 Urdesh Kumar Patel 1713005082WL005603 Urdesh Kumar Patel 00602 SBIN0RRMBGB 1428 1428 Processed 17/06/2023 394198883 UrdeshKumarPatel UNION BANK OF INDIA(508500)
347 HANUMANA MP-13-005-088-001/1004
(PANTI MISARAN) 		1713005088NRG24130620230058878 13/06/2023 mohan kol 1713005088WL005453 mohan kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 mohankol MADHYANCHAL GRAMIN BANK(607232)
348 HANUMANA MP-13-005-088-001/101
(PANTI MISARAN) 		1713005088NRG24130620230058881 13/06/2023 munnidevi kol 1713005088WL005453 munnidevi kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 munnidevikol MADHYANCHAL GRAMIN BANK(607232)
349 HANUMANA MP-13-005-088-001/106
(PANTI MISARAN) 		1713005088NRG24130620230058884 13/06/2023 budha 1713005088WL005453 budha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 budha MADHYANCHAL GRAMIN BANK(607232)
350 HANUMANA MP-13-005-088-001/106
(PANTI MISARAN) 		1713005088NRG24130620230058885 13/06/2023 sumariya 1713005088WL005453 sumariya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 sumariya MADHYANCHAL GRAMIN BANK(607232)
351 HANUMANA MP-13-005-088-001/143
(PANTI MISARAN) 		1713005088NRG24130620230058887 13/06/2023 chathilal 1713005088WL005453 chathilal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 chathilal MADHYANCHAL GRAMIN BANK(607232)
352 HANUMANA MP-13-005-088-001/143
(PANTI MISARAN) 		1713005088NRG24130620230058888 13/06/2023 rajkali 1713005088WL005453 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 rajkali MADHYANCHAL GRAMIN BANK(607232)
353 HANUMANA MP-13-005-088-001/146
(PANTI MISARAN) 		1713005088NRG24130620230058889 13/06/2023 kminkau 1713005088WL005453 kminkau 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 kminkau MADHYANCHAL GRAMIN BANK(607232)
354 HANUMANA MP-13-005-088-001/167
(PANTI MISARAN) 		1713005088NRG24130620230058891 13/06/2023 budalal 1713005088WL005453 budalal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 budalal MADHYANCHAL GRAMIN BANK(607232)
355 HANUMANA MP-13-005-088-001/167
(PANTI MISARAN) 		1713005088NRG24130620230058892 13/06/2023 Munni 1713005088WL005453 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 Munni MADHYANCHAL GRAMIN BANK(607232)
356 HANUMANA MP-13-005-088-001/169
(PANTI MISARAN) 		1713005088NRG24130620230058893 13/06/2023 Bhola 1713005088WL005453 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 Bhola MADHYANCHAL GRAMIN BANK(607232)
357 HANUMANA MP-13-005-088-001/26
(PANTI MISARAN) 		1713005088NRG24130620230058896 13/06/2023 saroj 1713005088WL005453 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 saroj MADHYANCHAL GRAMIN BANK(607232)
358 HANUMANA MP-13-005-088-001/28
(PANTI MISARAN) 		1713005088NRG24130620230058897 13/06/2023 HINCHHALA KOL 1713005088WL005453 HINCHHALA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 HINCHHALAKOL MADHYANCHAL GRAMIN BANK(607232)
359 HANUMANA MP-13-005-088-001/28
(PANTI MISARAN) 		1713005088NRG24130620230058898 13/06/2023 snati 1713005088WL005453 snati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 snati MADHYANCHAL GRAMIN BANK(607232)
360 HANUMANA MP-13-005-088-001/415
(PANTI MISARAN) 		1713005088NRG24130620230058901 13/06/2023 Ramkumar 1713005088WL005453 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
361 HANUMANA MP-13-005-088-001/70
(PANTI MISARAN) 		1713005088NRG24130620230058909 13/06/2023 jiyani 1713005088WL005453 jiyani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 jiyani MADHYANCHAL GRAMIN BANK(607232)
362 HANUMANA MP-13-005-088-001/984
(PANTI MISARAN) 		1713005088NRG24130620230058925 13/06/2023 ramesh kumar mishra 1713005088WL005453 ramesh kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 rameshkumarmishra MADHYANCHAL GRAMIN BANK(607232)
363 HANUMANA MP-13-005-092-003/515
(LASA) 		1713005092NRG24130620230058610 13/06/2023 Hiramani 1713005092WL005409 Hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 Hiramani FINO PAYMENTS BANK LTD(608001)
364 HANUMANA MP-13-005-092-003/515
(LASA) 		1713005092NRG24130620230058611 13/06/2023 Ramwayi 1713005092WL005409 Ramwayi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198883 Ramwayi FINO PAYMENTS BANK LTD(608001)
SubTotal 83546 83546
365 HANUMANA MP-13-005-088-001/1002
(PANTI MISARAN) 		1713005088NRG24130620230058876 13/06/2023 lavkush 1713005088WL005453 lavkush 00602 UBIN0RRBRSG 1326 1326 Processed 17/06/2023 394198883 lavkush UNION BANK OF INDIA(508500)
SubTotal 1326 1326
366 HANUMANA MP-13-005-041-001/429-A
(CHARAIYA) 		1713005041NRG24130620230059280 13/06/2023 SARIMAN PRAJAPATI 1713005041WL005517 SARIMAN PRAJAPATI 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198883 SARIMANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
367 HANUMANA MP-13-005-041-001/631
(CHARAIYA) 		1713005041NRG24130620230059308 13/06/2023 INDRAJEET HARIJAN 1713005041WL005521 INDRAJEET HARIJAN 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198883 INDRAJEETHARIJAN FINO PAYMENTS BANK LTD(608001)
368 HANUMANA MP-13-005-041-001/639
(CHARAIYA) 		1713005041NRG24130620230059301 13/06/2023 gaura mishra 1713005041WL005520 gaura mishra 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198883 gauramishra FINO PAYMENTS BANK LTD(608001)
369 HANUMANA MP-13-005-041-001/648
(CHARAIYA) 		1713005041NRG24130620230059327 13/06/2023 shivkumar 1713005041WL005524 shivkumar 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198883 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
370 HANUMANA MP-13-005-041-001/652
(CHARAIYA) 		1713005041NRG24130620230059309 13/06/2023 ramkripal kanhar 1713005041WL005521 ramkripal kanhar 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198883 ramkripalkanhar FINO PAYMENTS BANK LTD(608001)
371 HANUMANA MP-13-005-041-001/660
(CHARAIYA) 		1713005041NRG24130620230059282 13/06/2023 shyamlal harijan 1713005041WL005517 shyamlal harijan 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198883 shyamlalharijan FINO PAYMENTS BANK LTD(608001)
372 HANUMANA MP-13-005-061-002/77-A
(BALABHADRA GARHA) 		1713005061NRG24130620230058281 13/06/2023 RAJKALI YADAV 1713005061WL005382 RAJKALI YADAV 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198883 RAJKALIYADAV FINO PAYMENTS BANK LTD(608001)
373 HANUMANA MP-13-005-073-001/938
(NAUN KALA) 		1713005073NRG24130620230059263 13/06/2023 Manti Devi Saket 1713005073WL005513 Manti Devi Saket 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198883 MantiDeviSaket STATE BANK OF INDIA(508548)
374 HANUMANA MP-13-005-092-003/122
(LASA) 		1713005092NRG24130620230058590 13/06/2023 ashawani patel 1713005092WL005409 ashawani patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198883 ashawanipatel FINO PAYMENTS BANK LTD(608001)
375 HANUMANA MP-13-005-092-003/218
(LASA) 		1713005092NRG24130620230058596 13/06/2023 Anita patel 1713005092WL005409 Anita patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198883 Anitapatel FINO PAYMENTS BANK LTD(608001)
376 HANUMANA MP-13-005-092-003/218
(LASA) 		1713005092NRG24130620230058595 13/06/2023 Rajbahor patel 1713005092WL005409 Rajbahor patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198883 Rajbahorpatel FINO PAYMENTS BANK LTD(608001)
377 HANUMANA MP-13-005-092-003/222
(LASA) 		1713005092NRG24130620230058598 13/06/2023 nirmla kol 1713005092WL005409 nirmla kol 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198883 nirmlakol FINO PAYMENTS BANK LTD(608001)
378 HANUMANA MP-13-005-092-003/222
(LASA) 		1713005092NRG24130620230058597 13/06/2023 nirmla kol 1713005092WL005409 nirmla kol 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198883 nirmlakol UNION BANK OF INDIA(508500)
SubTotal 18343 18343
379 HANUMANA MP-13-005-061-004/67
(BALABHADRA GARHA) 		1713005061NRG24130620230058390 13/06/2023 Pradeep saket 1713005061WL005382 Pradeep saket 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198883 Pradeepsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
380 HANUMANA MP-13-005-001-004/12-A
(ANTARAILAKALA) 		1713005001NRG24130620230059629 13/06/2023 Shivani 1713005001WL005589 Shivani 00703 AIRP0000001 1105 1105 Processed 17/06/2023 394198883 Shivani STATE BANK OF INDIA(508548)
381 HANUMANA MP-13-005-092-003/538
(LASA) 		1713005092NRG24130620230058612 13/06/2023 Kamlesh vishvkarm 1713005092WL005409 Kamlesh vishvkarm 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198883 Kamleshvishvkarm UNION BANK OF INDIA(508500)
382 HANUMANA MP-13-005-092-003/566
(LASA) 		1713005092NRG24130620230058614 13/06/2023 Pooja sondhiya 1713005092WL005409 Pooja sondhiya 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198883 Poojasondhiya UNION BANK OF INDIA(508500)
SubTotal 3757 3757
Total 507527 507527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_130623APB_FTO_89896 Bank of Baroda BARB0REWAXX REWA, M.P. 33592
2 HANUMANA MP1713005_130623APB_FTO_89896 Indian Bank IDIB000M669 Mauganj 1326
3 HANUMANA MP1713005_130623APB_FTO_89896 Punjab National Bank PUNB0049100 REWA 1326
4 HANUMANA MP1713005_130623APB_FTO_89896 State Bank of India SBIN0002853 HANUMANA 219572
5 HANUMANA MP1713005_130623APB_FTO_89896 State Bank of India SBIN0010827 MAUGANJ 11934
6 HANUMANA MP1713005_130623APB_FTO_89896 Union Bank of India UBIN0538990 A V HANUMANA 122564
7 HANUMANA MP1713005_130623APB_FTO_89896 Union Bank of India UBIN0539627 AMILIYA 1547
8 HANUMANA MP1713005_130623APB_FTO_89896 Union Bank of India UBIN0541834 MAUGANJ 4716
9 HANUMANA MP1713005_130623APB_FTO_89896 Union Bank of India UBIN0547514 HINOUTI 1547
10 HANUMANA MP1713005_130623APB_FTO_89896 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1326
11 HANUMANA MP1713005_130623APB_FTO_89896 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 8398
12 HANUMANA MP1713005_130623APB_FTO_89896 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 39907
13 HANUMANA MP1713005_130623APB_FTO_89896 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 26622
14 HANUMANA MP1713005_130623APB_FTO_89896 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 1105
15 HANUMANA MP1713005_130623APB_FTO_89896 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 7514
16 HANUMANA MP1713005_130623APB_FTO_89896 Madhyanchal Gramin Bank UBIN0RRBRSG Malaigva 1326
17 HANUMANA MP1713005_130623APB_FTO_89896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
18 HANUMANA MP1713005_130623APB_FTO_89896 India Post Payments Bank IPOS0000001 Rewa 1105
19 HANUMANA MP1713005_130623APB_FTO_89896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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