Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_221023APB_FTO_328683
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-13-005-076-002/2001
(NAUN KHURD) 		1713005076NRG24191020230259267 22/10/2023 RadhaDevi Kol 1713005076WL036080 RadhaDevi Kol 00045 BARB0DBREWA 1105 1105 Processed 08/11/2023 286821160 RadhaDeviKol BANK OF BARODA(606985)
2 HANUMANA MP-13-005-076-002/2008
(NAUN KHURD) 		1713005076NRG24191020230259268 22/10/2023 Prabha Devi Kol 1713005076WL036080 Prabha Devi Kol 00045 BARB0DBREWA 1105 1105 Processed 08/11/2023 286821160 PrabhaDeviKol BANK OF BARODA(606985)
SubTotal 2210 2210
3 HANUMANA MP-13-005-024-001/1966
(DHARAMAPURA) 		1713005024NRG24221020230262232 22/10/2023 Nirmala 1713005024WL036490 Nirmala 00045 BARB0REWAXX 1989 1989 Processed 08/11/2023 286821160 Nirmala BANK OF BARODA(606985)
4 HANUMANA MP-13-005-052-003/1251-A
(DEWARA) 		1713005052NRG24201020230259976 22/10/2023 raniya devi 1713005052WL036172 raniya devi 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 286821160 raniyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 HANUMANA MP-13-005-052-003/1953
(DEWARA) 		1713005052NRG24201020230259982 22/10/2023 Nisha yadav 1713005052WL036172 Nisha yadav 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 286821160 Nishayadav STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-054-002/21-A
(HARDIHAI) 		1713005054NRG24201020230260222 22/10/2023 SHUSHILA DEVI SAKET 1713005054WL036223 SHUSHILA DEVI SAKET 00045 BARB0REWAXX 1105 1105 Processed 08/11/2023 286821160 SHUSHILADEVISAKET STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-054-002/36-B
(HARDIHAI) 		1713005054NRG24201020230259764 22/10/2023 KIRAN DEVI JAYSWAL 1713005054WL036143 KIRAN DEVI JAYSWAL 00045 BARB0REWAXX 663 663 Processed 08/11/2023 286821160 KIRANDEVIJAYSWAL STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-074-004/100
(MAJHIGANWA) 		1713005074NRG24211020230261425 22/10/2023 Indralal 1713005074WL036378 Indralal 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 286821160 Indralal STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-074-004/294
(MAJHIGANWA) 		1713005074NRG24211020230261427 22/10/2023 tijiya 1713005074WL036378 tijiya 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 286821160 tijiya BANK OF BARODA(606985)
10 HANUMANA MP-13-005-074-004/382
(MAJHIGANWA) 		1713005074NRG24211020230261432 22/10/2023 shashi 1713005074WL036378 shashi 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 286821160 shashi BANK OF BARODA(606985)
11 HANUMANA MP-13-005-074-004/383
(MAJHIGANWA) 		1713005074NRG24211020230261433 22/10/2023 anaj 1713005074WL036378 anaj 00045 BARB0REWAXX 1105 1105 Processed 08/11/2023 286821160 anaj INDIA POST PAYMENTS BANK LIMITED(508528)
12 HANUMANA MP-13-005-075-004/75
(ALHWA KHURD) 		1713005075NRG24201020230260376 22/10/2023 chandravati kol 1713005075WL036249 chandravati kol 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 286821160 chandravatikol BANK OF BARODA(606985)
13 HANUMANA MP-13-005-075-009/63
(ALHWA KHURD) 		1713005075NRG24201020230260381 22/10/2023 VINOD KUMAR NAI 1713005075WL036249 VINOD KUMAR NAI 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 286821160 VINODKUMARNAI BANK OF BARODA(606985)
SubTotal 14144 14144
14 HANUMANA MP-13-005-058-001/905
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262027 22/10/2023 Reeta prajapati 1713005058WL036465 Reeta prajapati 00078 CNRB0017877 1547 1547 Processed 08/11/2023 286821160 Reetaprajapati STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-088-001/1022
(PANTI MISARAN) 		1713005088NRG24211020230260710 22/10/2023 POONAM MISHRA 1713005088WL036292 POONAM MISHRA 00078 CNRB0017877 1547 1547 Processed 08/11/2023 286821160 POONAMMISHRA CANARA BANK(508532)
SubTotal 3094 3094
16 HANUMANA MP-13-005-012-001/109-B
(PAIPAKHAR) 		1713005012NRG24211020230261266 22/10/2023 vishnu prasad kushwaha 1713005012WL036372 vishnu prasad kushwaha 00176 IDIB000M669 884 884 Processed 08/11/2023 286821160 vishnuprasadkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
17 HANUMANA MP-13-005-012-001/729
(PAIPAKHAR) 		1713005012NRG24211020230260507 22/10/2023 Rajlal prajapati 1713005012WL036276 Rajlal prajapati 00176 IDIB000M669 884 884 Processed 08/11/2023 286821160 Rajlalprajapati UNION BANK OF INDIA(508500)
18 HANUMANA MP-13-005-054-002/1045097
(HARDIHAI) 		1713005054NRG24201020230260216 22/10/2023 SUSHEEL KUMAR KUSHWAHA 1713005054WL036223 SUSHEEL KUMAR KUSHWAHA 00176 IDIB000M669 1105 1105 Processed 08/11/2023 286821160 SUSHEELKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
19 HANUMANA MP-13-005-054-002/563
(HARDIHAI) 		1713005054NRG24201020230260233 22/10/2023 babulal pandey 1713005054WL036223 babulal pandey 00176 IDIB000M669 663 663 Processed 09/11/2023 286821160 babulalpandey INDIAN BANK(607105)
20 HANUMANA MP-13-005-058-001/114-A
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262303 22/10/2023 Harilal Yadav 1713005058WL036496 Harilal Yadav 00176 IDIB000M669 1547 1547 Processed 09/11/2023 286821160 HarilalYadav INDIAN BANK(607105)
SubTotal 5083 5083
21 HANUMANA MP-13-005-058-001/457
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262335 22/10/2023 Sanjita singh 1713005058WL036496 Sanjita singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286821160 Sanjitasingh BANK OF BARODA(606985)
SubTotal 1547 1547
22 HANUMANA MP-13-005-007-003/19
(GANIGANWA) 		1713005007NRG24221020230261700 22/10/2023 rajkali 1713005007WL036419 rajkali 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 rajkali STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-007-003/90-A
(GANIGANWA) 		1713005007NRG24221020230261705 22/10/2023 SYAMKALI SAKET 1713005007WL036419 SYAMKALI SAKET 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 SYAMKALISAKET STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-049-004/142
(BIRAHA KANHAI) 		1713005049NRG24211020230260953 22/10/2023 ankita 1713005049WL036325 ankita 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 ankita STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-049-004/142
(BIRAHA KANHAI) 		1713005049NRG24211020230260951 22/10/2023 suresh 1713005049WL036325 suresh 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 suresh STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-052-003/1952
(DEWARA) 		1713005052NRG24201020230259980 22/10/2023 motilal patel 1713005052WL036172 motilal patel 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 motilalpatel STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-052-003/1953
(DEWARA) 		1713005052NRG24201020230259981 22/10/2023 terash yadav 1713005052WL036172 terash yadav 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 terashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 HANUMANA MP-13-005-052-003/498
(DEWARA) 		1713005052NRG24201020230259984 22/10/2023 RAMWATI 1713005052WL036172 RAMWATI 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 RAMWATI STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-054-002/268-A
(HARDIHAI) 		1713005054NRG24201020230259761 22/10/2023 SAROJ KUSHWAHA 1713005054WL036143 SAROJ KUSHWAHA 00415 SBIN0002853 663 663 Processed 08/11/2023 286821160 SAROJKUSHWAHA STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-054-002/9
(HARDIHAI) 		1713005054NRG24201020230260241 22/10/2023 Kamal kumar saket 1713005054WL036223 Kamal kumar saket 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 Kamalkumarsaket STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-058-001/113
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262302 22/10/2023 JAGDEESH PRASAD 1713005058WL036496 JAGDEESH PRASAD 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 JAGDEESHPRASAD STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-058-001/188-C
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262307 22/10/2023 Savitree 1713005058WL036496 Savitree 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 Savitree STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-058-001/188-D
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262308 22/10/2023 Lalani 1713005058WL036496 Lalani 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 Lalani STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-058-001/257
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262310 22/10/2023 vinay kumar 1713005058WL036496 vinay kumar 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 vinaykumar STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-058-001/284
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262313 22/10/2023 Baliram Prajapati 1713005058WL036496 Baliram Prajapati 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 BaliramPrajapati STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-058-001/380
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262319 22/10/2023 Sudarsan prajapati 1713005058WL036496 Sudarsan prajapati 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 Sudarsanprajapati STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-058-001/380-A
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262320 22/10/2023 Ratni prajapti 1713005058WL036496 Ratni prajapti 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 Ratniprajapti UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-058-001/416
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262327 22/10/2023 Premvati 1713005058WL036496 Premvati 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 Premvati STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-058-001/424
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262328 22/10/2023 lallu yadav 1713005058WL036496 lallu yadav 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 lalluyadav STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-058-001/511
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262003 22/10/2023 chotelal 1713005058WL036465 chotelal 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 chotelal UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-058-001/576
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262007 22/10/2023 kusami mishra 1713005058WL036465 kusami mishra 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 kusamimishra INDIA POST PAYMENTS BANK LIMITED(508528)
42 HANUMANA MP-13-005-068-002/161-A
(DURGAULI) 		1713005068NRG24221020230261732 22/10/2023 bihari prajapati 1713005068WL036422 bihari prajapati 00415 SBIN0002853 2210 2210 Processed 08/11/2023 286821160 bihariprajapati UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-068-002/211-A
(DURGAULI) 		1713005068NRG24221020230261735 22/10/2023 vidhya tiwari 1713005068WL036422 vidhya tiwari 00415 SBIN0002853 2210 2210 Processed 08/11/2023 286821160 vidhyatiwari STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-068-002/295-A
(DURGAULI) 		1713005068NRG24221020230261736 22/10/2023 Ratnesh varma 1713005068WL036422 Ratnesh varma 00415 SBIN0002853 2210 2210 Processed 08/11/2023 286821160 Ratneshvarma STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-074-001/149
(MAJHIGANWA) 		1713005074NRG24211020230261295 22/10/2023 sahdeiya kol 1713005074WL036373 sahdeiya kol 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 sahdeiyakol STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-074-001/18
(MAJHIGANWA) 		1713005074NRG24211020230261296 22/10/2023 Paragiya 1713005074WL036373 Paragiya 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 Paragiya STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-074-001/28
(MAJHIGANWA) 		1713005074NRG24211020230261297 22/10/2023 kaluai 1713005074WL036373 kaluai 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 kaluai STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-074-004/238
(MAJHIGANWA) 		1713005074NRG24211020230261426 22/10/2023 RAMADEIYA 1713005074WL036378 RAMADEIYA 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 RAMADEIYA STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-074-004/31
(MAJHIGANWA) 		1713005074NRG24211020230261428 22/10/2023 INDRABASUA 1713005074WL036378 INDRABASUA 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 INDRABASUA STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-074-004/358
(MAJHIGANWA) 		1713005074NRG24211020230261429 22/10/2023 Rambahor 1713005074WL036378 Rambahor 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 Rambahor STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-074-004/37
(MAJHIGANWA) 		1713005074NRG24211020230261430 22/10/2023 Shyamkishor 1713005074WL036378 Shyamkishor 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 Shyamkishor STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-074-004/37
(MAJHIGANWA) 		1713005074NRG24211020230261431 22/10/2023 Terasi devi 1713005074WL036378 Terasi devi 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 Terasidevi STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-074-004/59
(MAJHIGANWA) 		1713005074NRG24211020230261434 22/10/2023 RAMNARESH 1713005074WL036378 RAMNARESH 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 RAMNARESH STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-075-004/84-A
(ALHWA KHURD) 		1713005075NRG24201020230260379 22/10/2023 SHYAMKALI 1713005075WL036249 SHYAMKALI 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HANUMANA MP-13-005-076-001/2108
(NAUN KHURD) 		1713005076NRG24191020230259255 22/10/2023 Jang Bahadur 1713005076WL036080 Jang Bahadur 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 JangBahadur STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-076-001/2109
(NAUN KHURD) 		1713005076NRG24191020230259256 22/10/2023 Pramkali 1713005076WL036080 Pramkali 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 Pramkali STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-076-001/2111
(NAUN KHURD) 		1713005076NRG24191020230259257 22/10/2023 Vijaylal 1713005076WL036080 Vijaylal 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 Vijaylal STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-076-002/1292
(NAUN KHURD) 		1713005076NRG24191020230259260 22/10/2023 VINAY 1713005076WL036080 VINAY 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 VINAY STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-076-002/1295
(NAUN KHURD) 		1713005076NRG24191020230259261 22/10/2023 RAMSALONE 1713005076WL036080 RAMSALONE 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 RAMSALONE BANK OF INDIA(508505)
60 HANUMANA MP-13-005-083-001/252
(BEERA DEI) 		1713005083NRG24211020230260887 22/10/2023 JAGYLAL 1713005083WL036316 JAGYLAL 00415 SBIN0002853 663 663 Processed 08/11/2023 286821160 JAGYLAL PAYTM PAYMENTS BANK LTD(608032)
61 HANUMANA MP-13-005-083-001/262
(BEERA DEI) 		1713005083NRG24211020230260889 22/10/2023 kusumkali 1713005083WL036316 kusumkali 00415 SBIN0002853 442 442 Processed 08/11/2023 286821160 kusumkali FINO PAYMENTS BANK LTD(608001)
62 HANUMANA MP-13-005-083-001/284
(BEERA DEI) 		1713005083NRG24211020230260890 22/10/2023 ramnarayan singh 1713005083WL036316 ramnarayan singh 00415 SBIN0002853 663 663 Processed 08/11/2023 286821160 ramnarayansingh STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-083-001/444
(BEERA DEI) 		1713005083NRG24211020230260894 22/10/2023 jagylal singh 1713005083WL036316 jagylal singh 00415 SBIN0002853 442 442 Processed 08/11/2023 286821160 jagylalsingh STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-083-001/693
(BEERA DEI) 		1713005083NRG24211020230260899 22/10/2023 Rama shukla 1713005083WL036316 Rama shukla 00415 SBIN0002853 663 663 Processed 08/11/2023 286821160 Ramashukla STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-084-001/10
(NAKAWAR) 		1713005084NRG24211020230261048 22/10/2023 JANIYA KOL 1713005084WL036343 JANIYA KOL 00415 SBIN0002853 884 884 Processed 08/11/2023 286821160 JANIYAKOL UNION BANK OF INDIA(508500)
66 HANUMANA MP-13-005-084-001/105
(NAKAWAR) 		1713005084NRG24211020230261049 22/10/2023 FAGUNI KOL 1713005084WL036343 FAGUNI KOL 00415 SBIN0002853 884 884 Processed 08/11/2023 286821160 FAGUNIKOL STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-084-001/111
(NAKAWAR) 		1713005084NRG24211020230261055 22/10/2023 BABALI SINGH 1713005084WL036343 BABALI SINGH 00415 SBIN0002853 884 884 Processed 08/11/2023 286821160 BABALISINGH STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-084-001/168
(NAKAWAR) 		1713005084NRG24211020230261057 22/10/2023 FOOLMANTI 1713005084WL036343 FOOLMANTI 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 FOOLMANTI STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-084-001/218
(NAKAWAR) 		1713005084NRG24211020230261062 22/10/2023 RAMKALI SINGH 1713005084WL036343 RAMKALI SINGH 00415 SBIN0002853 884 884 Processed 08/11/2023 286821160 RAMKALISINGH STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-084-001/222
(NAKAWAR) 		1713005084NRG24211020230261063 22/10/2023 Ramsumer kol 1713005084WL036343 Ramsumer kol 00415 SBIN0002853 884 884 Processed 08/11/2023 286821160 Ramsumerkol STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-084-001/244
(NAKAWAR) 		1713005084NRG24211020230261064 22/10/2023 DHIRAJUA SINGH 1713005084WL036343 DHIRAJUA SINGH 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 DHIRAJUASINGH STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-084-001/320
(NAKAWAR) 		1713005084NRG24211020230261069 22/10/2023 RAMKALI SINGH 1713005084WL036343 RAMKALI SINGH 00415 SBIN0002853 884 884 Processed 08/11/2023 286821160 RAMKALISINGH STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-084-001/34
(NAKAWAR) 		1713005084NRG24211020230261070 22/10/2023 ANNU KOL 1713005084WL036343 ANNU KOL 00415 SBIN0002853 884 884 Processed 08/11/2023 286821160 ANNUKOL STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-084-001/395
(NAKAWAR) 		1713005084NRG24211020230261071 22/10/2023 RAMJEET SINGH 1713005084WL036343 RAMJEET SINGH 00415 SBIN0002853 884 884 Processed 08/11/2023 286821160 RAMJEETSINGH STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-084-001/396
(NAKAWAR) 		1713005084NRG24211020230261072 22/10/2023 JAGYANARAYAN SINGH 1713005084WL036343 JAGYANARAYAN SINGH 00415 SBIN0002853 884 884 Processed 08/11/2023 286821160 JAGYANARAYANSINGH UNION BANK OF INDIA(508500)
76 HANUMANA MP-13-005-084-001/438
(NAKAWAR) 		1713005084NRG24211020230261073 22/10/2023 BASANTI KOL 1713005084WL036343 BASANTI KOL 00415 SBIN0002853 884 884 Processed 08/11/2023 286821160 BASANTIKOL STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-084-001/467
(NAKAWAR) 		1713005084NRG24211020230261075 22/10/2023 REETA KOL 1713005084WL036343 REETA KOL 00415 SBIN0002853 884 884 Processed 08/11/2023 286821160 REETAKOL UNION BANK OF INDIA(508500)
78 HANUMANA MP-13-005-084-001/468
(NAKAWAR) 		1713005084NRG24211020230261076 22/10/2023 JAGATBAHADUR KOL 1713005084WL036343 JAGATBAHADUR KOL 00415 SBIN0002853 884 884 Processed 08/11/2023 286821160 JAGATBAHADURKOL STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-084-001/71
(NAKAWAR) 		1713005084NRG24211020230261082 22/10/2023 SUGIYA SINGH 1713005084WL036343 SUGIYA SINGH 00415 SBIN0002853 884 884 Processed 08/11/2023 286821160 SUGIYASINGH MADHYANCHAL GRAMIN BANK(607232)
80 HANUMANA MP-13-005-088-001/1013
(PANTI MISARAN) 		1713005088NRG24211020230260707 22/10/2023 Vidya Shankar Mishra 1713005088WL036292 Vidya Shankar Mishra 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 VidyaShankarMishra STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-088-001/1019
(PANTI MISARAN) 		1713005088NRG24211020230260708 22/10/2023 BANDANA MISHRA 1713005088WL036292 BANDANA MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 BANDANAMISHRA STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-088-001/1020
(PANTI MISARAN) 		1713005088NRG24211020230260709 22/10/2023 SADHNA MISHRA 1713005088WL036292 SADHNA MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 SADHNAMISHRA STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-088-001/1026
(PANTI MISARAN) 		1713005088NRG24211020230260711 22/10/2023 ANIL KUMAR TIWARI 1713005088WL036292 ANIL KUMAR TIWARI 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 ANILKUMARTIWARI STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-088-001/1059
(PANTI MISARAN) 		1713005088NRG24211020230260713 22/10/2023 PAWAN KUMAR MISHRA 1713005088WL036292 PAWAN KUMAR MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 PAWANKUMARMISHRA STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-088-001/1060
(PANTI MISARAN) 		1713005088NRG24211020230260714 22/10/2023 SALINI MISHRA 1713005088WL036292 SALINI MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 SALINIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HANUMANA MP-13-005-088-001/1081
(PANTI MISARAN) 		1713005088NRG24211020230260715 22/10/2023 ARUNDHATI MISHRA 1713005088WL036292 ARUNDHATI MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286821160 ARUNDHATIMISHRA STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-093-001/117
(LODHI) 		1713005093NRG24211020230261300 22/10/2023 kaisela 1713005093WL036374 kaisela 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 kaisela STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-093-001/117
(LODHI) 		1713005093NRG24211020230261299 22/10/2023 sitaram saket 1713005093WL036374 sitaram saket 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 sitaramsaket STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-093-001/127-A
(LODHI) 		1713005093NRG24211020230261302 22/10/2023 rammunesh 1713005093WL036374 rammunesh 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 rammunesh STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-093-001/127-A
(LODHI) 		1713005093NRG24211020230261301 22/10/2023 rammunesh 1713005093WL036374 rammunesh 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 rammunesh FINO PAYMENTS BANK LTD(608001)
91 HANUMANA MP-13-005-093-001/144-A
(LODHI) 		1713005093NRG24211020230261304 22/10/2023 KAIPATAN 1713005093WL036374 KAIPATAN 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 KAIPATAN STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-093-001/144-A
(LODHI) 		1713005093NRG24211020230261303 22/10/2023 kaipatan 1713005093WL036374 kaipatan 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 kaipatan STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-093-001/145-A
(LODHI) 		1713005093NRG24211020230261305 22/10/2023 SUNITA 1713005093WL036374 SUNITA 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 SUNITA STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-093-001/152-A
(LODHI) 		1713005093NRG24211020230261306 22/10/2023 ashok 1713005093WL036374 ashok 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 ashok STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-093-001/173
(LODHI) 		1713005093NRG24211020230261307 22/10/2023 BUDHASEN 1713005093WL036374 BUDHASEN 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 BUDHASEN STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-093-001/194
(LODHI) 		1713005093NRG24211020230261311 22/10/2023 RAJU 1713005093WL036374 RAJU 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 RAJU STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-093-001/194
(LODHI) 		1713005093NRG24211020230261310 22/10/2023 RAJU KOL 1713005093WL036374 RAJU KOL 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 RAJUKOL STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-093-001/214
(LODHI) 		1713005093NRG24211020230261312 22/10/2023 devarajiya 1713005093WL036374 devarajiya 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 devarajiya STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-093-001/230
(LODHI) 		1713005093NRG24211020230261315 22/10/2023 chhotake 1713005093WL036374 chhotake 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 chhotake STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-093-001/230
(LODHI) 		1713005093NRG24211020230261314 22/10/2023 sudamalal 1713005093WL036374 sudamalal 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 sudamalal STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-093-001/268
(LODHI) 		1713005093NRG24211020230261317 22/10/2023 dharmavati kol 1713005093WL036374 dharmavati kol 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 dharmavatikol STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-093-001/287-A
(LODHI) 		1713005093NRG24211020230261318 22/10/2023 joshi kol 1713005093WL036374 joshi kol 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 joshikol UNION BANK OF INDIA(508500)
103 HANUMANA MP-13-005-093-001/288
(LODHI) 		1713005093NRG24211020230261319 22/10/2023 phaguni 1713005093WL036374 phaguni 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 phaguni STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-093-001/293
(LODHI) 		1713005093NRG24211020230261321 22/10/2023 SEEMA DEVI KOL 1713005093WL036374 SEEMA DEVI KOL 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 SEEMADEVIKOL STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-093-001/293
(LODHI) 		1713005093NRG24211020230261320 22/10/2023 surajkali 1713005093WL036374 surajkali 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 surajkali STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-093-001/294
(LODHI) 		1713005093NRG24211020230261322 22/10/2023 shukharaniya kol 1713005093WL036374 shukharaniya kol 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 shukharaniyakol STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-093-001/295
(LODHI) 		1713005093NRG24211020230261323 22/10/2023 hiraiteya kol 1713005093WL036374 hiraiteya kol 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 hiraiteyakol STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-093-001/301
(LODHI) 		1713005093NRG24211020230261324 22/10/2023 rajkumari 1713005093WL036374 rajkumari 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 rajkumari STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-093-001/307
(LODHI) 		1713005093NRG24211020230261327 22/10/2023 BEBI KOL 1713005093WL036374 BEBI KOL 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 BEBIKOL STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-093-001/307
(LODHI) 		1713005093NRG24211020230261326 22/10/2023 sukharajiya 1713005093WL036374 sukharajiya 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 sukharajiya STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-093-001/308
(LODHI) 		1713005093NRG24211020230261328 22/10/2023 anarkali 1713005093WL036374 anarkali 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 anarkali STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-093-001/312
(LODHI) 		1713005093NRG24211020230261329 22/10/2023 gaireshakar 1713005093WL036374 gaireshakar 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 gaireshakar STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-093-001/313
(LODHI) 		1713005093NRG24211020230261330 22/10/2023 Sudha devi adiwasi 1713005093WL036374 Sudha devi adiwasi 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 Sudhadeviadiwasi STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-093-001/323
(LODHI) 		1713005093NRG24211020230261331 22/10/2023 gulabiya 1713005093WL036374 gulabiya 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 gulabiya STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-093-001/343
(LODHI) 		1713005093NRG24211020230261333 22/10/2023 BHAILAL 1713005093WL036374 BHAILAL 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 BHAILAL STATE BANK OF INDIA(508548)
116 HANUMANA MP-13-005-093-001/344-A
(LODHI) 		1713005093NRG24211020230261335 22/10/2023 DEVNARAYAN YADAV 1713005093WL036374 DEVNARAYAN YADAV 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 DEVNARAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
117 HANUMANA MP-13-005-093-001/344-A
(LODHI) 		1713005093NRG24211020230261334 22/10/2023 DEVNARAYAN YADAV 1713005093WL036374 DEVNARAYAN YADAV 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 DEVNARAYANYADAV UNION BANK OF INDIA(508500)
118 HANUMANA MP-13-005-093-001/365
(LODHI) 		1713005093NRG24211020230261336 22/10/2023 mahendra 1713005093WL036374 mahendra 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 mahendra STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-093-001/374-A
(LODHI) 		1713005093NRG24211020230261338 22/10/2023 ramkisor 1713005093WL036374 ramkisor 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 ramkisor STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-093-001/378
(LODHI) 		1713005093NRG24211020230261339 22/10/2023 PREMVATI pal 1713005093WL036374 PREMVATI pal 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 PREMVATIpal STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-093-001/380
(LODHI) 		1713005093NRG24211020230261341 22/10/2023 sabita 1713005093WL036374 sabita 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 sabita STATE BANK OF INDIA(508548)
122 HANUMANA MP-13-005-093-001/385
(LODHI) 		1713005093NRG24211020230261342 22/10/2023 MANJU 1713005093WL036374 MANJU 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 MANJU STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-093-001/390
(LODHI) 		1713005093NRG24211020230261343 22/10/2023 kresna pal 1713005093WL036374 kresna pal 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 kresnapal STATE BANK OF INDIA(508548)
124 HANUMANA MP-13-005-093-001/392
(LODHI) 		1713005093NRG24211020230261344 22/10/2023 SITA DEVI 1713005093WL036374 SITA DEVI 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 SITADEVI STATE BANK OF INDIA(508548)
125 HANUMANA MP-13-005-093-001/393-A
(LODHI) 		1713005093NRG24211020230261345 22/10/2023 chadrika pal 1713005093WL036374 chadrika pal 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 chadrikapal STATE BANK OF INDIA(508548)
126 HANUMANA MP-13-005-093-001/398
(LODHI) 		1713005093NRG24211020230261347 22/10/2023 brijesh 1713005093WL036374 brijesh 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 brijesh STATE BANK OF INDIA(508548)
127 HANUMANA MP-13-005-093-001/398
(LODHI) 		1713005093NRG24211020230261346 22/10/2023 urmila 1713005093WL036374 urmila 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 urmila STATE BANK OF INDIA(508548)
128 HANUMANA MP-13-005-093-001/399
(LODHI) 		1713005093NRG24211020230261348 22/10/2023 BUDHANI 1713005093WL036374 BUDHANI 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 BUDHANI STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-093-001/401-A
(LODHI) 		1713005093NRG24211020230261349 22/10/2023 rani pal 1713005093WL036374 rani pal 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 ranipal STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-093-001/405
(LODHI) 		1713005093NRG24211020230261350 22/10/2023 syamvati 1713005093WL036374 syamvati 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 syamvati STATE BANK OF INDIA(508548)
131 HANUMANA MP-13-005-093-001/462
(LODHI) 		1713005093NRG24211020230261352 22/10/2023 PUNAM NAI 1713005093WL036374 PUNAM NAI 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 PUNAMNAI STATE BANK OF INDIA(508548)
132 HANUMANA MP-13-005-093-001/576
(LODHI) 		1713005093NRG24211020230261353 22/10/2023 VSHIST 1713005093WL036374 VSHIST 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 VSHIST STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-093-001/593
(LODHI) 		1713005093NRG24211020230261355 22/10/2023 CHANDRAKALI KOL 1713005093WL036374 CHANDRAKALI KOL 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 CHANDRAKALIKOL STATE BANK OF INDIA(508548)
134 HANUMANA MP-13-005-093-001/603
(LODHI) 		1713005093NRG24211020230261356 22/10/2023 nirmala 1713005093WL036374 nirmala 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 nirmala STATE BANK OF INDIA(508548)
135 HANUMANA MP-13-005-093-001/603
(LODHI) 		1713005093NRG24211020230261357 22/10/2023 nirmala kahar 1713005093WL036374 nirmala kahar 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 nirmalakahar STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-093-001/633
(LODHI) 		1713005093NRG24211020230261358 22/10/2023 pappu kol 1713005093WL036374 pappu kol 00415 SBIN0002853 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 HANUMANA MP-13-005-093-001/634
(LODHI) 		1713005093NRG24211020230261359 22/10/2023 vimala 1713005093WL036374 vimala 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 vimala STATE BANK OF INDIA(508548)
138 HANUMANA MP-13-005-093-001/635
(LODHI) 		1713005093NRG24211020230261360 22/10/2023 ramdash 1713005093WL036374 ramdash 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 ramdash STATE BANK OF INDIA(508548)
139 HANUMANA MP-13-005-093-001/646
(LODHI) 		1713005093NRG24211020230261362 22/10/2023 samautiya pal 1713005093WL036374 samautiya pal 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 samautiyapal STATE BANK OF INDIA(508548)
140 HANUMANA MP-13-005-093-001/648
(LODHI) 		1713005093NRG24211020230261363 22/10/2023 minni kol 1713005093WL036374 minni kol 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 minnikol STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-093-001/66
(LODHI) 		1713005093NRG24211020230261366 22/10/2023 surjlal 1713005093WL036374 surjlal 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 surjlal STATE BANK OF INDIA(508548)
142 HANUMANA MP-13-005-093-001/66
(LODHI) 		1713005093NRG24211020230261365 22/10/2023 surjlal 1713005093WL036374 surjlal 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 surjlal STATE BANK OF INDIA(508548)
143 HANUMANA MP-13-005-093-001/674
(LODHI) 		1713005093NRG24211020230261367 22/10/2023 sangeeta pal 1713005093WL036374 sangeeta pal 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 sangeetapal FINO PAYMENTS BANK LTD(608001)
144 HANUMANA MP-13-005-093-001/675
(LODHI) 		1713005093NRG24211020230261368 22/10/2023 rekha kahar 1713005093WL036374 rekha kahar 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286821160 rekhakahar STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-093-001/677
(LODHI) 		1713005093NRG24211020230261369 22/10/2023 vinod kumar pal 1713005093WL036374 vinod kumar pal 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 vinodkumarpal STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-093-001/678
(LODHI) 		1713005093NRG24211020230261370 22/10/2023 sadhana pal 1713005093WL036374 sadhana pal 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 sadhanapal STATE BANK OF INDIA(508548)
147 HANUMANA MP-13-005-093-001/681
(LODHI) 		1713005093NRG24211020230261371 22/10/2023 pushpa pal 1713005093WL036374 pushpa pal 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 pushpapal STATE BANK OF INDIA(508548)
148 HANUMANA MP-13-005-093-001/687
(LODHI) 		1713005093NRG24211020230261373 22/10/2023 sheela saket 1713005093WL036374 sheela saket 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 sheelasaket STATE BANK OF INDIA(508548)
149 HANUMANA MP-13-005-093-001/694
(LODHI) 		1713005093NRG24211020230261377 22/10/2023 triloki kol 1713005093WL036374 triloki kol 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 trilokikol STATE BANK OF INDIA(508548)
150 HANUMANA MP-13-005-093-001/696
(LODHI) 		1713005093NRG24211020230261378 22/10/2023 Dhaniram Adivasi 1713005093WL036374 Dhaniram Adivasi 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 DhaniramAdivasi STATE BANK OF INDIA(508548)
151 HANUMANA MP-13-005-093-001/701
(LODHI) 		1713005093NRG24211020230261383 22/10/2023 ramrajrakhan jayswal 1713005093WL036374 ramrajrakhan jayswal 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 ramrajrakhanjayswal MADHYANCHAL GRAMIN BANK(607232)
152 HANUMANA MP-13-005-093-001/708
(LODHI) 		1713005093NRG24211020230261384 22/10/2023 Kabilesh kahar 1713005093WL036374 Kabilesh kahar 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 Kabileshkahar STATE BANK OF INDIA(508548)
153 HANUMANA MP-13-005-093-001/710
(LODHI) 		1713005093NRG24211020230261385 22/10/2023 Fool kali kol 1713005093WL036374 Fool kali kol 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 Foolkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
154 HANUMANA MP-13-005-093-001/711
(LODHI) 		1713005093NRG24211020230261386 22/10/2023 Ganesh kol 1713005093WL036374 Ganesh kol 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 Ganeshkol STATE BANK OF INDIA(508548)
155 HANUMANA MP-13-005-093-001/712
(LODHI) 		1713005093NRG24211020230261387 22/10/2023 Arati kol 1713005093WL036374 Arati kol 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 Aratikol STATE BANK OF INDIA(508548)
156 HANUMANA MP-13-005-093-001/73
(LODHI) 		1713005093NRG24211020230261388 22/10/2023 shanti 1713005093WL036374 shanti 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286821160 shanti STATE BANK OF INDIA(508548)
157 HANUMANA MP-13-005-094-005/136
(GOIRAR) 		1713005094NRG24221020230262408 22/10/2023 SAVITRI 1713005094WL036504 SAVITRI 00415 SBIN0002853 1050 1050 Processed 08/11/2023 286821160 SAVITRI STATE BANK OF INDIA(508548)
158 HANUMANA MP-13-005-094-005/166
(GOIRAR) 		1713005094NRG24221020230262409 22/10/2023 Usha Saket 1713005094WL036504 Usha Saket 00415 SBIN0002853 1050 1050 Processed 08/11/2023 286821160 UshaSaket STATE BANK OF INDIA(508548)
159 HANUMANA MP-13-005-094-005/207
(GOIRAR) 		1713005094NRG24221020230262410 22/10/2023 Shrinath kol 1713005094WL036504 Shrinath kol 00415 SBIN0002853 875 875 Processed 08/11/2023 286821160 Shrinathkol FINO PAYMENTS BANK LTD(608001)
160 HANUMANA MP-13-005-094-005/64
(GOIRAR) 		1713005094NRG24221020230262413 22/10/2023 shivkumari kol 1713005094WL036504 shivkumari kol 00415 SBIN0002853 875 875 Processed 08/11/2023 286821160 shivkumarikol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 176672 176672
161 HANUMANA MP-13-005-054-002/114-A
(HARDIHAI) 		1713005054NRG24201020230259753 22/10/2023 AKANKSHA TIWARI 1713005054WL036143 AKANKSHA TIWARI 00415 SBIN0006275 663 663 Processed 08/11/2023 286821160 AKANKSHATIWARI STATE BANK OF INDIA(508548)
SubTotal 663 663
162 HANUMANA MP-13-005-058-001/88-A
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262024 22/10/2023 Butan yadav 1713005058WL036465 Butan yadav 00415 SBIN0007644 1547 1547 Processed 08/11/2023 286821160 Butanyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
163 HANUMANA MP-13-005-012-001/13-D
(PAIPAKHAR) 		1713005012NRG24211020230261267 22/10/2023 Sankar Prasad sondhiya 1713005012WL036372 Sankar Prasad sondhiya 00415 SBIN0010827 884 884 Processed 08/11/2023 286821160 SankarPrasadsondhiya STATE BANK OF INDIA(508548)
164 HANUMANA MP-13-005-012-001/138-B
(PAIPAKHAR) 		1713005012NRG24211020230261269 22/10/2023 Pradeep kumar pandey 1713005012WL036372 Pradeep kumar pandey 00415 SBIN0010827 884 884 Processed 08/11/2023 286821160 Pradeepkumarpandey UNION BANK OF INDIA(508500)
165 HANUMANA MP-13-005-012-001/14-C
(PAIPAKHAR) 		1713005012NRG24211020230261270 22/10/2023 Ramnihor kushwaha 1713005012WL036372 Ramnihor kushwaha 00415 SBIN0010827 884 884 Processed 08/11/2023 286821160 Ramnihorkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
166 HANUMANA MP-13-005-012-001/220
(PAIPAKHAR) 		1713005012NRG24211020230260503 22/10/2023 ramapati jaiswal 1713005012WL036276 ramapati jaiswal 00415 SBIN0010827 884 884 Processed 08/11/2023 286821160 ramapatijaiswal STATE BANK OF INDIA(508548)
167 HANUMANA MP-13-005-012-001/220
(PAIPAKHAR) 		1713005012NRG24211020230260504 22/10/2023 shyamwati jaiswal 1713005012WL036276 shyamwati jaiswal 00415 SBIN0010827 884 884 Processed 08/11/2023 286821160 shyamwatijaiswal MADHYANCHAL GRAMIN BANK(607232)
168 HANUMANA MP-13-005-012-001/222-A
(PAIPAKHAR) 		1713005012NRG24211020230261276 22/10/2023 Rajnarayan prajapati 1713005012WL036372 Rajnarayan prajapati 00415 SBIN0010827 884 884 Processed 08/11/2023 286821160 Rajnarayanprajapati UNION BANK OF INDIA(508500)
169 HANUMANA MP-13-005-012-001/74-A
(PAIPAKHAR) 		1713005012NRG24211020230260508 22/10/2023 soniya prajapati 1713005012WL036276 soniya prajapati 00415 SBIN0010827 884 884 Processed 08/11/2023 286821160 soniyaprajapati STATE BANK OF INDIA(508548)
170 HANUMANA MP-13-005-012-001/780-A
(PAIPAKHAR) 		1713005012NRG24211020230261291 22/10/2023 betu 1713005012WL036372 betu 00415 SBIN0010827 884 884 Processed 08/11/2023 286821160 betu UNION BANK OF INDIA(508500)
171 HANUMANA MP-13-005-020-002/397
(BAHUTI) 		1713005000NRG24221020230262399 22/10/2023 AMIT KUMAR SODHIYA 1713005WL036502 AMIT KUMAR SODHIYA 00415 SBIN0010827 1105 1105 Processed 08/11/2023 286821160 AMITKUMARSODHIYA STATE BANK OF INDIA(508548)
172 HANUMANA MP-13-005-020-002/541
(BAHUTI) 		1713005000NRG24221020230262404 22/10/2023 Manti kol 1713005WL036502 Manti kol 00415 SBIN0010827 1105 1105 Processed 08/11/2023 286821160 Mantikol STATE BANK OF INDIA(508548)
173 HANUMANA MP-13-005-023-001/1019-A
(PATEHARA) 		1713005023NRG24211020230260997 22/10/2023 RAMVILAS KOL 1713005023WL036335 RAMVILAS KOL 00415 SBIN0010827 1326 1326 Processed 08/11/2023 286821160 RAMVILASKOL STATE BANK OF INDIA(508548)
174 HANUMANA MP-13-005-054-002/268-A
(HARDIHAI) 		1713005054NRG24201020230259760 22/10/2023 ANIL KUMAR KUSHWAHA 1713005054WL036143 ANIL KUMAR KUSHWAHA 00415 SBIN0010827 663 663 Processed 08/11/2023 286821160 ANILKUMARKUSHWAHA STATE BANK OF INDIA(508548)
175 HANUMANA MP-13-005-054-002/35-B
(HARDIHAI) 		1713005054NRG24201020230259762 22/10/2023 RAKESH KUMAR JAYSWAL 1713005054WL036143 RAKESH KUMAR JAYSWAL 00415 SBIN0010827 663 663 Processed 08/11/2023 286821160 RAKESHKUMARJAYSWAL STATE BANK OF INDIA(508548)
176 HANUMANA MP-13-005-057-001/183
(BELAHA) 		1713005057NRG24221020230262267 22/10/2023 alki kol 1713005057WL036492 alki kol 00415 SBIN0010827 1326 1326 Processed 08/11/2023 286821160 alkikol STATE BANK OF INDIA(508548)
177 HANUMANA MP-13-005-057-001/185
(BELAHA) 		1713005057NRG24221020230262268 22/10/2023 ramsahay kol 1713005057WL036492 ramsahay kol 00415 SBIN0010827 1326 1326 Processed 08/11/2023 286821160 ramsahaykol STATE BANK OF INDIA(508548)
178 HANUMANA MP-13-005-057-001/205
(BELAHA) 		1713005057NRG24221020230262278 22/10/2023 Akash Kumar Rawat 1713005057WL036492 Akash Kumar Rawat 00415 SBIN0010827 1326 1326 Processed 08/11/2023 286821160 AkashKumarRawat STATE BANK OF INDIA(508548)
179 HANUMANA MP-13-005-057-001/21
(BELAHA) 		1713005057NRG24221020230262279 22/10/2023 ROOKAMINI DEVI KOL 1713005057WL036492 ROOKAMINI DEVI KOL 00415 SBIN0010827 1326 1326 Processed 08/11/2023 286821160 ROOKAMINIDEVIKOL STATE BANK OF INDIA(508548)
180 HANUMANA MP-13-005-058-001/154
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262306 22/10/2023 RAJMANI YADAV 1713005058WL036496 RAJMANI YADAV 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 RAJMANIYADAV BANK OF BARODA(606985)
181 HANUMANA MP-13-005-058-001/28
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262311 22/10/2023 GYANVATI 1713005058WL036496 GYANVATI 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 GYANVATI UNION BANK OF INDIA(508500)
182 HANUMANA MP-13-005-058-001/298-A
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262316 22/10/2023 Ashok Devi Pandey 1713005058WL036496 Ashok Devi Pandey 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 AshokDeviPandey STATE BANK OF INDIA(508548)
183 HANUMANA MP-13-005-058-001/327-D
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262317 22/10/2023 Sunita Yadav 1713005058WL036496 Sunita Yadav 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 SunitaYadav STATE BANK OF INDIA(508548)
184 HANUMANA MP-13-005-058-001/36-B
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262318 22/10/2023 Sanjay Kumar Prajapati 1713005058WL036496 Sanjay Kumar Prajapati 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 SanjayKumarPrajapati STATE BANK OF INDIA(508548)
185 HANUMANA MP-13-005-058-001/380-B
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262321 22/10/2023 Arun prajapti 1713005058WL036496 Arun prajapti 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 Arunprajapti STATE BANK OF INDIA(508548)
186 HANUMANA MP-13-005-058-001/433
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262330 22/10/2023 shayam kali 1713005058WL036496 shayam kali 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 shayamkali UNION BANK OF INDIA(508500)
187 HANUMANA MP-13-005-058-001/546
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262006 22/10/2023 Budhsen Yadav 1713005058WL036465 Budhsen Yadav 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 BudhsenYadav STATE BANK OF INDIA(508548)
188 HANUMANA MP-13-005-058-001/583
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262009 22/10/2023 Vikas kumar prajapati 1713005058WL036465 Vikas kumar prajapati 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 Vikaskumarprajapati STATE BANK OF INDIA(508548)
189 HANUMANA MP-13-005-058-001/609-C
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262011 22/10/2023 Anil Kumar Yadav 1713005058WL036465 Anil Kumar Yadav 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 AnilKumarYadav STATE BANK OF INDIA(508548)
190 HANUMANA MP-13-005-058-001/612
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262013 22/10/2023 sandeep yadav 1713005058WL036465 sandeep yadav 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 sandeepyadav STATE BANK OF INDIA(508548)
191 HANUMANA MP-13-005-058-001/89
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262025 22/10/2023 manpher kol 1713005058WL036465 manpher kol 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 manpherkol UNION BANK OF INDIA(508500)
192 HANUMANA MP-13-005-058-001/920-A
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262029 22/10/2023 Poonam Yadav 1713005058WL036465 Poonam Yadav 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 PoonamYadav STATE BANK OF INDIA(508548)
193 HANUMANA MP-13-005-058-001/944
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262032 22/10/2023 Annu Yadav 1713005058WL036465 Annu Yadav 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 AnnuYadav STATE BANK OF INDIA(508548)
194 HANUMANA MP-13-005-058-001/946
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262033 22/10/2023 Ramji Yadaw 1713005058WL036465 Ramji Yadaw 00415 SBIN0010827 1547 1547 Processed 08/11/2023 286821160 RamjiYadaw STATE BANK OF INDIA(508548)
SubTotal 40443 40443
195 HANUMANA MP-13-005-058-001/107-A
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262301 22/10/2023 RajKumari rawat 1713005058WL036496 RajKumari rawat 00415 SBIN0030380 1547 1547 Processed 08/11/2023 286821160 RajKumarirawat STATE BANK OF INDIA(508548)
196 HANUMANA MP-13-005-058-001/439-B
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262333 22/10/2023 Antima prajapati 1713005058WL036496 Antima prajapati 00415 SBIN0030380 1547 1547 Processed 08/11/2023 286821160 Antimaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
197 HANUMANA MP-13-005-058-001/448
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262334 22/10/2023 RAMKALI YADAV 1713005058WL036496 RAMKALI YADAV 00415 SBIN0030380 1547 1547 Processed 08/11/2023 286821160 RAMKALIYADAV STATE BANK OF INDIA(508548)
198 HANUMANA MP-13-005-058-001/822
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262022 22/10/2023 Girija 1713005058WL036465 Girija 00415 SBIN0030380 1547 1547 Processed 08/11/2023 286821160 Girija STATE BANK OF INDIA(508548)
SubTotal 6188 6188
199 HANUMANA MP-13-005-052-003/1559
(DEWARA) 		1713005052NRG24201020230259978 22/10/2023 dilip patel 1713005052WL036172 dilip patel 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 dilippatel UNION BANK OF INDIA(508500)
200 HANUMANA MP-13-005-052-003/1950
(DEWARA) 		1713005052NRG24201020230259979 22/10/2023 Vinod Kumar Patel 1713005052WL036172 Vinod Kumar Patel 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 VinodKumarPatel UNION BANK OF INDIA(508500)
201 HANUMANA MP-13-005-053-003/299-A
(RAMKURAWA) 		1713005053NRG24201020230259947 22/10/2023 Vimla Devi Mishra 1713005053WL036167 Vimla Devi Mishra 00468 UBIN0538990 442 442 Processed 08/11/2023 286821160 VimlaDeviMishra BANK OF BARODA(606985)
202 HANUMANA MP-13-005-054-002/88-A
(HARDIHAI) 		1713005054NRG24201020230260239 22/10/2023 Shivendra pandey 1713005054WL036223 Shivendra pandey 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 Shivendrapandey INDIA POST PAYMENTS BANK LIMITED(508528)
203 HANUMANA MP-13-005-058-001/149
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262304 22/10/2023 urmila kol 1713005058WL036496 urmila kol 00468 UBIN0538990 1547 1547 Processed 08/11/2023 286821160 urmilakol UNION BANK OF INDIA(508500)
204 HANUMANA MP-13-005-058-001/386
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262322 22/10/2023 ganesh prashad kol 1713005058WL036496 ganesh prashad kol 00468 UBIN0538990 1547 1547 Processed 08/11/2023 286821160 ganeshprashadkol UNION BANK OF INDIA(508500)
205 HANUMANA MP-13-005-058-001/582-B
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262008 22/10/2023 Ramdas prajapati 1713005058WL036465 Ramdas prajapati 00468 UBIN0538990 1547 1547 Processed 08/11/2023 286821160 Ramdasprajapati UNION BANK OF INDIA(508500)
206 HANUMANA MP-13-005-058-001/622
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262016 22/10/2023 suresh prajapati 1713005058WL036465 suresh prajapati 00468 UBIN0538990 1547 1547 Processed 08/11/2023 286821160 sureshprajapati UNION BANK OF INDIA(508500)
207 HANUMANA MP-13-005-058-001/716
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262018 22/10/2023 Malti 1713005058WL036465 Malti 00468 UBIN0538990 1547 1547 Processed 08/11/2023 286821160 Malti UNION BANK OF INDIA(508500)
208 HANUMANA MP-13-005-058-001/761
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262020 22/10/2023 Kanchan 1713005058WL036465 Kanchan 00468 UBIN0538990 1547 1547 Processed 08/11/2023 286821160 Kanchan UNION BANK OF INDIA(508500)
209 HANUMANA MP-13-005-058-001/764
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262021 22/10/2023 Sushila 1713005058WL036465 Sushila 00468 UBIN0538990 1547 1547 Processed 08/11/2023 286821160 Sushila UNION BANK OF INDIA(508500)
210 HANUMANA MP-13-005-068-002/8-A
(DURGAULI) 		1713005068NRG24221020230261737 22/10/2023 RAJESH KOL 1713005068WL036422 RAJESH KOL 00468 UBIN0538990 2210 2210 Processed 08/11/2023 286821160 RAJESHKOL UNION BANK OF INDIA(508500)
211 HANUMANA MP-13-005-074-003/388
(MAJHIGANWA) 		1713005074NRG24211020230261424 22/10/2023 Anuj Pratap Singh 1713005074WL036378 Anuj Pratap Singh 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 AnujPratapSingh BANK OF BARODA(606985)
212 HANUMANA MP-13-005-074-004/59
(MAJHIGANWA) 		1713005074NRG24211020230261435 22/10/2023 pooja 1713005074WL036378 pooja 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 pooja UNION BANK OF INDIA(508500)
213 HANUMANA MP-13-005-075-004/71
(ALHWA KHURD) 		1713005075NRG24201020230260375 22/10/2023 MUNNI DEVI KUMHAR 1713005075WL036249 MUNNI DEVI KUMHAR 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 MUNNIDEVIKUMHAR UNION BANK OF INDIA(508500)
214 HANUMANA MP-13-005-075-004/71
(ALHWA KHURD) 		1713005075NRG24201020230260374 22/10/2023 RAMSAJIWAN KUMHAR 1713005075WL036249 RAMSAJIWAN KUMHAR 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 RAMSAJIWANKUMHAR UNION BANK OF INDIA(508500)
215 HANUMANA MP-13-005-075-004/75
(ALHWA KHURD) 		1713005075NRG24201020230260377 22/10/2023 LALBAHADUR 1713005075WL036249 LALBAHADUR 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 LALBAHADUR UNION BANK OF INDIA(508500)
216 HANUMANA MP-13-005-075-004/84-A
(ALHWA KHURD) 		1713005075NRG24201020230260378 22/10/2023 RADHEYSHYAM 1713005075WL036249 RADHEYSHYAM 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 RADHEYSHYAM UNION BANK OF INDIA(508500)
217 HANUMANA MP-13-005-075-009/57
(ALHWA KHURD) 		1713005075NRG24201020230260380 22/10/2023 RAMANAND NAI 1713005075WL036249 RAMANAND NAI 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 RAMANANDNAI UNION BANK OF INDIA(508500)
218 HANUMANA MP-13-005-076-001/1221
(NAUN KHURD) 		1713005076NRG24191020230259254 22/10/2023 MOTILAAL BHURTIYA 1713005076WL036080 MOTILAAL BHURTIYA 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 MOTILAALBHURTIYA UNION BANK OF INDIA(508500)
219 HANUMANA MP-13-005-076-002/119
(NAUN KHURD) 		1713005076NRG24191020230259258 22/10/2023 shivratan 1713005076WL036080 shivratan 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 shivratan STATE BANK OF INDIA(508548)
220 HANUMANA MP-13-005-076-002/1290-A
(NAUN KHURD) 		1713005076NRG24191020230259259 22/10/2023 VINAY 1713005076WL036080 VINAY 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 VINAY UNION BANK OF INDIA(508500)
221 HANUMANA MP-13-005-076-002/143
(NAUN KHURD) 		1713005076NRG24191020230259262 22/10/2023 NACHKI 1713005076WL036080 NACHKI 00468 UBIN0538990 884 884 Processed 08/11/2023 286821160 NACHKI STATE BANK OF INDIA(508548)
222 HANUMANA MP-13-005-076-002/173
(NAUN KHURD) 		1713005076NRG24191020230259264 22/10/2023 BHAILAL 1713005076WL036080 BHAILAL 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 BHAILAL UNION BANK OF INDIA(508500)
223 HANUMANA MP-13-005-076-002/173
(NAUN KHURD) 		1713005076NRG24191020230259263 22/10/2023 BHAILAL 1713005076WL036080 BHAILAL 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 BHAILAL STATE BANK OF INDIA(508548)
224 HANUMANA MP-13-005-076-002/188
(NAUN KHURD) 		1713005076NRG24191020230259265 22/10/2023 lacchandhari 1713005076WL036080 lacchandhari 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 lacchandhari INDIA POST PAYMENTS BANK LIMITED(508528)
225 HANUMANA MP-13-005-076-002/1998
(NAUN KHURD) 		1713005076NRG24191020230259266 22/10/2023 PRMILA KOL 1713005076WL036080 PRMILA KOL 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 PRMILAKOL UNION BANK OF INDIA(508500)
226 HANUMANA MP-13-005-076-002/2037
(NAUN KHURD) 		1713005076NRG24191020230259269 22/10/2023 Rajnesh Kol 1713005076WL036080 Rajnesh Kol 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 RajneshKol UNION BANK OF INDIA(508500)
227 HANUMANA MP-13-005-076-002/2050
(NAUN KHURD) 		1713005076NRG24191020230259270 22/10/2023 Prabha Vati Gupta 1713005076WL036080 Prabha Vati Gupta 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 PrabhaVatiGupta STATE BANK OF INDIA(508548)
228 HANUMANA MP-13-005-083-001/260
(BEERA DEI) 		1713005083NRG24211020230260888 22/10/2023 JAIRAJUA 1713005083WL036316 JAIRAJUA 00468 UBIN0538990 663 663 Processed 08/11/2023 286821160 JAIRAJUA UNION BANK OF INDIA(508500)
229 HANUMANA MP-13-005-083-001/299
(BEERA DEI) 		1713005083NRG24211020230260892 22/10/2023 Gudiya shukla 1713005083WL036316 Gudiya shukla 00468 UBIN0538990 663 663 Processed 08/11/2023 286821160 Gudiyashukla FINO PAYMENTS BANK LTD(608001)
230 HANUMANA MP-13-005-083-001/299
(BEERA DEI) 		1713005083NRG24211020230260891 22/10/2023 MEDNI 1713005083WL036316 MEDNI 00468 UBIN0538990 663 663 Processed 08/11/2023 286821160 MEDNI UNION BANK OF INDIA(508500)
231 HANUMANA MP-13-005-083-001/4
(BEERA DEI) 		1713005083NRG24211020230260893 22/10/2023 Ankit singh 1713005083WL036316 Ankit singh 00468 UBIN0538990 663 663 Processed 08/11/2023 286821160 Ankitsingh FINO PAYMENTS BANK LTD(608001)
232 HANUMANA MP-13-005-083-001/691
(BEERA DEI) 		1713005083NRG24211020230260895 22/10/2023 Saket bihari shukla 1713005083WL036316 Saket bihari shukla 00468 UBIN0538990 663 663 Processed 08/11/2023 286821160 Saketbiharishukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
233 HANUMANA MP-13-005-083-001/827
(BEERA DEI) 		1713005083NRG24211020230260900 22/10/2023 SURAJ SINGH 1713005083WL036316 SURAJ SINGH 00468 UBIN0538990 663 663 Processed 08/11/2023 286821160 SURAJSINGH STATE BANK OF INDIA(508548)
234 HANUMANA MP-13-005-083-001/828
(BEERA DEI) 		1713005083NRG24211020230260901 22/10/2023 ROHIT SINGH 1713005083WL036316 ROHIT SINGH 00468 UBIN0538990 663 663 Processed 08/11/2023 286821160 ROHITSINGH STATE BANK OF INDIA(508548)
235 HANUMANA MP-13-005-084-001/109
(NAKAWAR) 		1713005084NRG24211020230261052 22/10/2023 GULABKALI KOL 1713005084WL036343 GULABKALI KOL 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 GULABKALIKOL UNION BANK OF INDIA(508500)
236 HANUMANA MP-13-005-084-001/110
(NAKAWAR) 		1713005084NRG24211020230261054 22/10/2023 MUNNI DEVI SINGH 1713005084WL036343 MUNNI DEVI SINGH 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 MUNNIDEVISINGH UNION BANK OF INDIA(508500)
237 HANUMANA MP-13-005-084-001/112
(NAKAWAR) 		1713005084NRG24211020230261056 22/10/2023 JAIMANTI 1713005084WL036343 JAIMANTI 00468 UBIN0538990 884 884 Processed 08/11/2023 286821160 JAIMANTI UNION BANK OF INDIA(508500)
238 HANUMANA MP-13-005-084-001/169
(NAKAWAR) 		1713005084NRG24211020230261058 22/10/2023 Indraniya 1713005084WL036343 Indraniya 00468 UBIN0538990 884 884 Processed 08/11/2023 286821160 Indraniya UNION BANK OF INDIA(508500)
239 HANUMANA MP-13-005-084-001/171
(NAKAWAR) 		1713005084NRG24211020230261060 22/10/2023 SHUBUDHLAL SINGH 1713005084WL036343 SHUBUDHLAL SINGH 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 SHUBUDHLALSINGH UNION BANK OF INDIA(508500)
240 HANUMANA MP-13-005-084-001/171
(NAKAWAR) 		1713005084NRG24211020230261059 22/10/2023 Shyamkali Singh 1713005084WL036343 Shyamkali Singh 00468 UBIN0538990 884 884 Processed 08/11/2023 286821160 ShyamkaliSingh UNION BANK OF INDIA(508500)
241 HANUMANA MP-13-005-084-001/209
(NAKAWAR) 		1713005084NRG24211020230261061 22/10/2023 SIYAVATI SINGH 1713005084WL036343 SIYAVATI SINGH 00468 UBIN0538990 884 884 Processed 08/11/2023 286821160 SIYAVATISINGH STATE BANK OF INDIA(508548)
242 HANUMANA MP-13-005-084-001/267
(NAKAWAR) 		1713005084NRG24211020230261066 22/10/2023 Phulkali singh god 1713005084WL036343 Phulkali singh god 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 Phulkalisinghgod UNION BANK OF INDIA(508500)
243 HANUMANA MP-13-005-084-001/269
(NAKAWAR) 		1713005084NRG24211020230261067 22/10/2023 SITAKALI 1713005084WL036343 SITAKALI 00468 UBIN0538990 884 884 Processed 08/11/2023 286821160 SITAKALI UNION BANK OF INDIA(508500)
244 HANUMANA MP-13-005-084-001/280
(NAKAWAR) 		1713005084NRG24211020230261068 22/10/2023 JAIPAL DEVI 1713005084WL036343 JAIPAL DEVI 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 JAIPALDEVI UNION BANK OF INDIA(508500)
245 HANUMANA MP-13-005-084-001/542
(NAKAWAR) 		1713005084NRG24211020230261079 22/10/2023 RANI SINGH 1713005084WL036343 RANI SINGH 00468 UBIN0538990 884 884 Processed 08/11/2023 286821160 RANISINGH UNION BANK OF INDIA(508500)
246 HANUMANA MP-13-005-084-001/544
(NAKAWAR) 		1713005084NRG24211020230261080 22/10/2023 SUKHALAL SINGH 1713005084WL036343 SUKHALAL SINGH 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 SUKHALALSINGH UNION BANK OF INDIA(508500)
247 HANUMANA MP-13-005-084-001/554
(NAKAWAR) 		1713005084NRG24211020230261081 22/10/2023 SUBUDDHLAL SINGH 1713005084WL036343 SUBUDDHLAL SINGH 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 SUBUDDHLALSINGH STATE BANK OF INDIA(508548)
248 HANUMANA MP-13-005-088-001/1042
(PANTI MISARAN) 		1713005088NRG24211020230260712 22/10/2023 VIKRAM KUMAR MISHRA 1713005088WL036292 VIKRAM KUMAR MISHRA 00468 UBIN0538990 1547 1547 Processed 08/11/2023 286821160 VIKRAMKUMARMISHRA UNION BANK OF INDIA(508500)
249 HANUMANA MP-13-005-088-001/1097
(PANTI MISARAN) 		1713005088NRG24211020230260717 22/10/2023 RAVISHANKAR SONI 1713005088WL036292 RAVISHANKAR SONI 00468 UBIN0538990 1547 1547 Processed 08/11/2023 286821160 RAVISHANKARSONI UNION BANK OF INDIA(508500)
250 HANUMANA MP-13-005-093-001/176
(LODHI) 		1713005093NRG24211020230261308 22/10/2023 fulawanti kol 1713005093WL036374 fulawanti kol 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 fulawantikol UNION BANK OF INDIA(508500)
251 HANUMANA MP-13-005-093-001/370
(LODHI) 		1713005093NRG24211020230261337 22/10/2023 annta 1713005093WL036374 annta 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 annta UNION BANK OF INDIA(508500)
252 HANUMANA MP-13-005-093-001/411
(LODHI) 		1713005093NRG24211020230261351 22/10/2023 munnilal 1713005093WL036374 munnilal 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 munnilal STATE BANK OF INDIA(508548)
253 HANUMANA MP-13-005-093-001/635
(LODHI) 		1713005093NRG24211020230261361 22/10/2023 geeta saket 1713005093WL036374 geeta saket 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 geetasaket STATE BANK OF INDIA(508548)
254 HANUMANA MP-13-005-093-001/685
(LODHI) 		1713005093NRG24211020230261372 22/10/2023 vinod pal 1713005093WL036374 vinod pal 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 vinodpal STATE BANK OF INDIA(508548)
255 HANUMANA MP-13-005-093-001/689
(LODHI) 		1713005093NRG24211020230261375 22/10/2023 Ramesh pal 1713005093WL036374 Ramesh pal 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 Rameshpal STATE BANK OF INDIA(508548)
256 HANUMANA MP-13-005-093-001/689
(LODHI) 		1713005093NRG24211020230261374 22/10/2023 Ramesh pal 1713005093WL036374 Ramesh pal 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 Rameshpal STATE BANK OF INDIA(508548)
257 HANUMANA MP-13-005-093-001/693
(LODHI) 		1713005093NRG24211020230261376 22/10/2023 subhadra pal 1713005093WL036374 subhadra pal 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 subhadrapal UNION BANK OF INDIA(508500)
258 HANUMANA MP-13-005-093-001/697
(LODHI) 		1713005093NRG24211020230261379 22/10/2023 baijnath pal 1713005093WL036374 baijnath pal 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 baijnathpal UNION BANK OF INDIA(508500)
259 HANUMANA MP-13-005-093-001/697
(LODHI) 		1713005093NRG24211020230261380 22/10/2023 kanchan pal 1713005093WL036374 kanchan pal 00468 UBIN0538990 1326 1326 Processed 08/11/2023 286821160 kanchanpal UNION BANK OF INDIA(508500)
260 HANUMANA MP-13-005-096-004/16
(MUNAHAI) 		1713005096NRG24211020230261045 22/10/2023 SHYAMVATI 1713005096WL036342 SHYAMVATI 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 SHYAMVATI STATE BANK OF INDIA(508548)
261 HANUMANA MP-13-005-096-004/33
(MUNAHAI) 		1713005096NRG24211020230261046 22/10/2023 SITAIYA 1713005096WL036342 SITAIYA 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 SITAIYA UNION BANK OF INDIA(508500)
262 HANUMANA MP-13-005-096-005/39
(MUNAHAI) 		1713005096NRG24211020230261047 22/10/2023 Leelavati Singh 1713005096WL036342 Leelavati Singh 00468 UBIN0538990 1105 1105 Processed 08/11/2023 286821160 LeelavatiSingh UNION BANK OF INDIA(508500)
SubTotal 74256 74256
263 HANUMANA MP-13-005-058-001/243
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262309 22/10/2023 SUGANI DEVI 1713005058WL036496 SUGANI DEVI 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 SUGANIDEVI UNION BANK OF INDIA(508500)
264 HANUMANA MP-13-005-058-001/283
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262312 22/10/2023 JAMAHIR 1713005058WL036496 JAMAHIR 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 JAMAHIR UNION BANK OF INDIA(508500)
265 HANUMANA MP-13-005-058-001/286-A
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262314 22/10/2023 Tara 1713005058WL036496 Tara 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 Tara UNION BANK OF INDIA(508500)
266 HANUMANA MP-13-005-058-001/298
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262315 22/10/2023 Vrihaspati 1713005058WL036496 Vrihaspati 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 Vrihaspati UNION BANK OF INDIA(508500)
267 HANUMANA MP-13-005-058-001/398
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262323 22/10/2023 SUNITA 1713005058WL036496 SUNITA 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 SUNITA UNION BANK OF INDIA(508500)
268 HANUMANA MP-13-005-058-001/407
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262324 22/10/2023 Parvati 1713005058WL036496 Parvati 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 Parvati UNION BANK OF INDIA(508500)
269 HANUMANA MP-13-005-058-001/413
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262325 22/10/2023 SUSHILA DEVI YADAV 1713005058WL036496 SUSHILA DEVI YADAV 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 SUSHILADEVIYADAV UNION BANK OF INDIA(508500)
270 HANUMANA MP-13-005-058-001/425
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262329 22/10/2023 RAMRATI KOL 1713005058WL036496 RAMRATI KOL 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 RAMRATIKOL UNION BANK OF INDIA(508500)
271 HANUMANA MP-13-005-058-001/436
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262331 22/10/2023 Lallu yadav 1713005058WL036496 Lallu yadav 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 Lalluyadav UNION BANK OF INDIA(508500)
272 HANUMANA MP-13-005-058-001/438
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262332 22/10/2023 Sunita prajapati 1713005058WL036496 Sunita prajapati 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 Sunitaprajapati UNION BANK OF INDIA(508500)
273 HANUMANA MP-13-005-058-001/475
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262336 22/10/2023 Khushbu 1713005058WL036496 Khushbu 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 Khushbu UNION BANK OF INDIA(508500)
274 HANUMANA MP-13-005-058-001/478
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262337 22/10/2023 Gavinath 1713005058WL036496 Gavinath 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 Gavinath STATE BANK OF INDIA(508548)
275 HANUMANA MP-13-005-058-001/479
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262338 22/10/2023 Hirauaa prajapati 1713005058WL036496 Hirauaa prajapati 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 Hirauaaprajapati STATE BANK OF INDIA(508548)
276 HANUMANA MP-13-005-058-001/480
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262339 22/10/2023 Suraj kali kol 1713005058WL036496 Suraj kali kol 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 Surajkalikol BANK OF BARODA(606985)
277 HANUMANA MP-13-005-058-001/504
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262000 22/10/2023 Ramrati prajapati 1713005058WL036465 Ramrati prajapati 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 Ramratiprajapati UNION BANK OF INDIA(508500)
278 HANUMANA MP-13-005-058-001/505
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262001 22/10/2023 Chandrakali 1713005058WL036465 Chandrakali 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 Chandrakali STATE BANK OF INDIA(508548)
279 HANUMANA MP-13-005-058-001/507
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262002 22/10/2023 Anita 1713005058WL036465 Anita 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 Anita UNION BANK OF INDIA(508500)
280 HANUMANA MP-13-005-058-001/517
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262004 22/10/2023 SEETAKALI 1713005058WL036465 SEETAKALI 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 SEETAKALI UNION BANK OF INDIA(508500)
281 HANUMANA MP-13-005-058-001/523
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262005 22/10/2023 CHOTKIYA 1713005058WL036465 CHOTKIYA 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 CHOTKIYA UNION BANK OF INDIA(508500)
282 HANUMANA MP-13-005-058-001/7-A
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262017 22/10/2023 Sabira Begam 1713005058WL036465 Sabira Begam 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 SabiraBegam UNION BANK OF INDIA(508500)
283 HANUMANA MP-13-005-058-001/900
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262026 22/10/2023 Ugrabhan 1713005058WL036465 Ugrabhan 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 Ugrabhan UNION BANK OF INDIA(508500)
284 HANUMANA MP-13-005-058-001/907
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262028 22/10/2023 Parvati Prajapati 1713005058WL036465 Parvati Prajapati 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 ParvatiPrajapati UNION BANK OF INDIA(508500)
285 HANUMANA MP-13-005-058-001/938
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262031 22/10/2023 Vinit Kumar Yadav 1713005058WL036465 Vinit Kumar Yadav 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 VinitKumarYadav UNION BANK OF INDIA(508500)
286 HANUMANA MP-13-005-058-001/97
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262036 22/10/2023 Dulrajua 1713005058WL036465 Dulrajua 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286821160 Dulrajua UNION BANK OF INDIA(508500)
SubTotal 37128 37128
287 HANUMANA MP-13-005-012-001/136-B
(PAIPAKHAR) 		1713005012NRG24211020230261268 22/10/2023 Shiv kumar jaishwal 1713005012WL036372 Shiv kumar jaishwal 00468 UBIN0541834 884 884 Processed 08/11/2023 286821160 Shivkumarjaishwal UNION BANK OF INDIA(508500)
288 HANUMANA MP-13-005-012-001/781-A
(PAIPAKHAR) 		1713005012NRG24211020230261292 22/10/2023 vidhya vati 1713005012WL036372 vidhya vati 00468 UBIN0541834 884 884 Processed 08/11/2023 286821160 vidhyavati UNION BANK OF INDIA(508500)
289 HANUMANA MP-13-005-012-001/885
(PAIPAKHAR) 		1713005012NRG24211020230261293 22/10/2023 shri nivash kori 1713005012WL036372 shri nivash kori 00468 UBIN0541834 884 884 Processed 08/11/2023 286821160 shrinivashkori UNION BANK OF INDIA(508500)
290 HANUMANA MP-13-005-020-002/670
(BAHUTI) 		1713005000NRG24221020230262405 22/10/2023 NANDLAL KOL 1713005WL036502 NANDLAL KOL 00468 UBIN0541834 1105 1105 Processed 08/11/2023 286821160 NANDLALKOL UNION BANK OF INDIA(508500)
291 HANUMANA MP-13-005-052-003/1251-A
(DEWARA) 		1713005052NRG24201020230259975 22/10/2023 shyamlal 1713005052WL036172 shyamlal 00468 UBIN0541834 1326 1326 Processed 08/11/2023 286821160 shyamlal UNION BANK OF INDIA(508500)
292 HANUMANA MP-13-005-054-001/26-B
(HARDIHAI) 		1713005054NRG24201020230259747 22/10/2023 archana kushwaha 1713005054WL036143 archana kushwaha 00468 UBIN0541834 663 663 Processed 08/11/2023 286821160 archanakushwaha UNION BANK OF INDIA(508500)
293 HANUMANA MP-13-005-054-001/3011
(HARDIHAI) 		1713005054NRG24201020230259749 22/10/2023 neetu patel 1713005054WL036143 neetu patel 00468 UBIN0541834 663 663 Processed 08/11/2023 286821160 neetupatel UNION BANK OF INDIA(508500)
294 HANUMANA MP-13-005-054-001/3011
(HARDIHAI) 		1713005054NRG24201020230259748 22/10/2023 Umesh patel 1713005054WL036143 Umesh patel 00468 UBIN0541834 663 663 Processed 08/11/2023 286821160 Umeshpatel UNION BANK OF INDIA(508500)
295 HANUMANA MP-13-005-054-002/1045098
(HARDIHAI) 		1713005054NRG24201020230259750 22/10/2023 AMITESH PANDEY 1713005054WL036143 AMITESH PANDEY 00468 UBIN0541834 663 663 Processed 08/11/2023 286821160 AMITESHPANDEY UNION BANK OF INDIA(508500)
296 HANUMANA MP-13-005-054-002/133-A
(HARDIHAI) 		1713005054NRG24201020230259754 22/10/2023 RAM NIRANJAN SEN 1713005054WL036143 RAM NIRANJAN SEN 00468 UBIN0541834 663 663 Processed 08/11/2023 286821160 RAMNIRANJANSEN UNION BANK OF INDIA(508500)
297 HANUMANA MP-13-005-054-002/185-B
(HARDIHAI) 		1713005054NRG24201020230259758 22/10/2023 RAHUL PANDEY 1713005054WL036143 RAHUL PANDEY 00468 UBIN0541834 663 663 Processed 08/11/2023 286821160 RAHULPANDEY UNION BANK OF INDIA(508500)
298 HANUMANA MP-13-005-054-002/21-A
(HARDIHAI) 		1713005054NRG24201020230260221 22/10/2023 ramesh saket 1713005054WL036223 ramesh saket 00468 UBIN0541834 1105 1105 Processed 08/11/2023 286821160 rameshsaket ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
299 HANUMANA MP-13-005-054-002/36-B
(HARDIHAI) 		1713005054NRG24201020230259763 22/10/2023 ramesh kmar jayswal 1713005054WL036143 ramesh kmar jayswal 00468 UBIN0541834 663 663 Processed 08/11/2023 286821160 rameshkmarjayswal UNION BANK OF INDIA(508500)
300 HANUMANA MP-13-005-054-002/38-B
(HARDIHAI) 		1713005054NRG24201020230259765 22/10/2023 umesh kumar jayswal 1713005054WL036143 umesh kumar jayswal 00468 UBIN0541834 663 663 Processed 08/11/2023 286821160 umeshkumarjayswal UNION BANK OF INDIA(508500)
301 HANUMANA MP-13-005-054-002/48-B
(HARDIHAI) 		1713005054NRG24201020230260228 22/10/2023 ROHIT JAYSWAL 1713005054WL036223 ROHIT JAYSWAL 00468 UBIN0541834 663 663 Processed 08/11/2023 286821160 ROHITJAYSWAL UNION BANK OF INDIA(508500)
302 HANUMANA MP-13-005-054-002/51-C
(HARDIHAI) 		1713005054NRG24201020230260230 22/10/2023 SITA PANDEY 1713005054WL036223 SITA PANDEY 00468 UBIN0541834 663 663 Processed 08/11/2023 286821160 SITAPANDEY MADHYANCHAL GRAMIN BANK(607232)
303 HANUMANA MP-13-005-054-002/62-B
(HARDIHAI) 		1713005054NRG24201020230260234 22/10/2023 santosh kumar pandey 1713005054WL036223 santosh kumar pandey 00468 UBIN0541834 663 663 Processed 08/11/2023 286821160 santoshkumarpandey UNION BANK OF INDIA(508500)
304 HANUMANA MP-13-005-054-002/69-A
(HARDIHAI) 		1713005054NRG24201020230260235 22/10/2023 sangeeta jaiswal 1713005054WL036223 sangeeta jaiswal 00468 UBIN0541834 663 663 Processed 08/11/2023 286821160 sangeetajaiswal UNION BANK OF INDIA(508500)
305 HANUMANA MP-13-005-058-001/609
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262010 22/10/2023 hinchlal yadav 1713005058WL036465 hinchlal yadav 00468 UBIN0541834 1547 1547 Processed 08/11/2023 286821160 hinchlalyadav UNION BANK OF INDIA(508500)
306 HANUMANA MP-13-005-058-001/611
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262012 22/10/2023 Ramkali yadav 1713005058WL036465 Ramkali yadav 00468 UBIN0541834 1547 1547 Processed 08/11/2023 286821160 Ramkaliyadav UNION BANK OF INDIA(508500)
307 HANUMANA MP-13-005-058-001/729
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262019 22/10/2023 Pramod yadav 1713005058WL036465 Pramod yadav 00468 UBIN0541834 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 HANUMANA MP-13-005-058-001/863
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262023 22/10/2023 Indrabhan Kol 1713005058WL036465 Indrabhan Kol 00468 UBIN0541834 1547 1547 Processed 08/11/2023 286821160 IndrabhanKol UNION BANK OF INDIA(508500)
SubTotal 20332 20332
309 HANUMANA MP-13-005-083-001/691
(BEERA DEI) 		1713005083NRG24211020230260897 22/10/2023 SANYA KUMARI SHUKLA 1713005083WL036316 SANYA KUMARI SHUKLA 00468 UBIN0547514 663 663 Processed 08/11/2023 286821160 SANYAKUMARISHUKLA UNION BANK OF INDIA(508500)
SubTotal 663 663
310 HANUMANA MP-13-005-007-003/135-A
(GANIGANWA) 		1713005007NRG24221020230261698 22/10/2023 Pushpendra Singh 1713005007WL036419 Pushpendra Singh 00468 UBIN0548430 1547 1547 Processed 09/11/2023 286821160 PushpendraSingh INDIAN BANK(607105)
SubTotal 1547 1547
311 HANUMANA MP-13-005-007-003/111
(GANIGANWA) 		1713005007NRG24221020230261695 22/10/2023 ramjatan 1713005007WL036419 ramjatan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821160 ramjatan MADHYANCHAL GRAMIN BANK(607232)
312 HANUMANA MP-13-005-007-003/135
(GANIGANWA) 		1713005007NRG24221020230261697 22/10/2023 Sarkar Bahadur Singh 1713005007WL036419 Sarkar Bahadur Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821160 SarkarBahadurSingh UNION BANK OF INDIA(508500)
313 HANUMANA MP-13-005-007-003/135
(GANIGANWA) 		1713005007NRG24221020230261696 22/10/2023 Sarkar Bahadur Singh 1713005007WL036419 Sarkar Bahadur Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821160 SarkarBahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 HANUMANA MP-13-005-007-003/38
(GANIGANWA) 		1713005007NRG24221020230261701 22/10/2023 BABULAL 1713005007WL036419 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821160 BABULAL MADHYANCHAL GRAMIN BANK(607232)
315 HANUMANA MP-13-005-007-003/38
(GANIGANWA) 		1713005007NRG24221020230261702 22/10/2023 CHAMELIYA 1713005007WL036419 CHAMELIYA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821160 CHAMELIYA MADHYANCHAL GRAMIN BANK(607232)
316 HANUMANA MP-13-005-007-003/85
(GANIGANWA) 		1713005007NRG24221020230261703 22/10/2023 MOTILAL 1713005007WL036419 MOTILAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821160 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
317 HANUMANA MP-13-005-007-003/85
(GANIGANWA) 		1713005007NRG24221020230261704 22/10/2023 sukhawariya 1713005007WL036419 sukhawariya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821160 sukhawariya MADHYANCHAL GRAMIN BANK(607232)
318 HANUMANA MP-13-005-012-001/144
(PAIPAKHAR) 		1713005012NRG24211020230260502 22/10/2023 BABULAL KUSHWAHA 1713005012WL036276 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821160 BABULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
319 HANUMANA MP-13-005-012-001/183-A
(PAIPAKHAR) 		1713005012NRG24211020230261273 22/10/2023 susheela prajapati 1713005012WL036372 susheela prajapati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821160 susheelaprajapati MADHYANCHAL GRAMIN BANK(607232)
320 HANUMANA MP-13-005-012-001/222-A
(PAIPAKHAR) 		1713005012NRG24211020230261277 22/10/2023 chamiliya prajapati 1713005012WL036372 chamiliya prajapati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821160 chamiliyaprajapati STATE BANK OF INDIA(508548)
321 HANUMANA MP-13-005-012-001/228
(PAIPAKHAR) 		1713005012NRG24211020230260505 22/10/2023 shivvati jaiswal 1713005012WL036276 shivvati jaiswal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 286821160 shivvatijaiswal INDIAN BANK(607105)
322 HANUMANA MP-13-005-012-001/581
(PAIPAKHAR) 		1713005012NRG24211020230261287 22/10/2023 ANEETA PRAJAPATI 1713005012WL036372 ANEETA PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821160 ANEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
323 HANUMANA MP-13-005-012-001/581
(PAIPAKHAR) 		1713005012NRG24211020230261286 22/10/2023 SUKHLAL PRAJAPATI 1713005012WL036372 SUKHLAL PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821160 SUKHLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
324 HANUMANA MP-13-005-012-001/631
(PAIPAKHAR) 		1713005012NRG24211020230260506 22/10/2023 Phoolaubai prajapati 1713005012WL036276 Phoolaubai prajapati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821160 Phoolaubaiprajapati MADHYANCHAL GRAMIN BANK(607232)
325 HANUMANA MP-13-005-020-002/280-A
(BAHUTI) 		1713005000NRG24221020230262398 22/10/2023 YASOMANTI 1713005WL036502 YASOMANTI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 YASOMANTI MADHYANCHAL GRAMIN BANK(607232)
326 HANUMANA MP-13-005-020-002/400
(BAHUTI) 		1713005000NRG24221020230262400 22/10/2023 RAJBHAN 1713005WL036502 RAJBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 RAJBHAN MADHYANCHAL GRAMIN BANK(607232)
327 HANUMANA MP-13-005-020-002/400
(BAHUTI) 		1713005000NRG24221020230262401 22/10/2023 SONU 1713005WL036502 SONU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 SONU MADHYANCHAL GRAMIN BANK(607232)
328 HANUMANA MP-13-005-020-002/526
(BAHUTI) 		1713005000NRG24221020230262403 22/10/2023 SYAMKALI SAHU 1713005WL036502 SYAMKALI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 SYAMKALISAHU MADHYANCHAL GRAMIN BANK(607232)
329 HANUMANA MP-13-005-020-002/670
(BAHUTI) 		1713005000NRG24221020230262406 22/10/2023 SAROJ KOL 1713005WL036502 SAROJ KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 SAROJKOL MADHYANCHAL GRAMIN BANK(607232)
330 HANUMANA MP-13-005-022-001/427
(CHANDEH) 		1713005022NRG24211020230260867 22/10/2023 Suryavati Soni 1713005022WL036311 Suryavati Soni 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821160 SuryavatiSoni UNION BANK OF INDIA(508500)
331 HANUMANA MP-13-005-023-001/1019-A
(PATEHARA) 		1713005023NRG24211020230260998 22/10/2023 Gnyanvati 1713005023WL036335 Gnyanvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821160 Gnyanvati MADHYANCHAL GRAMIN BANK(607232)
332 HANUMANA MP-13-005-038-006/539
(DHAUSAR) 		1713005038NRG24211020230260690 22/10/2023 krishna dwivedi 1713005038WL036290 krishna dwivedi 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 286821160 krishnadwivedi MADHYANCHAL GRAMIN BANK(607232)
333 HANUMANA MP-13-005-049-004/142
(BIRAHA KANHAI) 		1713005049NRG24211020230260952 22/10/2023 nirmala 1713005049WL036325 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821160 nirmala MADHYANCHAL GRAMIN BANK(607232)
334 HANUMANA MP-13-005-052-003/1330
(DEWARA) 		1713005052NRG24201020230259977 22/10/2023 mishrilal patel 1713005052WL036172 mishrilal patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821160 mishrilalpatel MADHYANCHAL GRAMIN BANK(607232)
335 HANUMANA MP-13-005-052-003/498
(DEWARA) 		1713005052NRG24201020230259983 22/10/2023 indrabhan 1713005052WL036172 indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821160 indrabhan MADHYANCHAL GRAMIN BANK(607232)
336 HANUMANA MP-13-005-053-001/11
(RAMKURAWA) 		1713005053NRG24201020230259946 22/10/2023 dwarika bind 1713005053WL036167 dwarika bind 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821160 dwarikabind MADHYANCHAL GRAMIN BANK(607232)
337 HANUMANA MP-13-005-053-003/101
(RAMKURAWA) 		1713005053NRG24201020230259950 22/10/2023 PRAMOD KUMAR 1713005053WL036168 PRAMOD KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821160 PRAMODKUMAR MADHYANCHAL GRAMIN BANK(607232)
338 HANUMANA MP-13-005-053-004/17
(RAMKURAWA) 		1713005053NRG24201020230259948 22/10/2023 KAMLESH 1713005053WL036167 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821160 KAMLESH BANK OF BARODA(606985)
339 HANUMANA MP-13-005-054-001/26-B
(HARDIHAI) 		1713005054NRG24201020230259746 22/10/2023 abhikesh kushwaha 1713005054WL036143 abhikesh kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821160 abhikeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
340 HANUMANA MP-13-005-054-002/1045103
(HARDIHAI) 		1713005054NRG24201020230259751 22/10/2023 SATISH SAKET 1713005054WL036143 SATISH SAKET 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821160 SATISHSAKET MADHYANCHAL GRAMIN BANK(607232)
341 HANUMANA MP-13-005-054-002/133
(HARDIHAI) 		1713005054NRG24201020230260218 22/10/2023 MITTHU DEVI 1713005054WL036223 MITTHU DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 MITTHUDEVI MADHYANCHAL GRAMIN BANK(607232)
342 HANUMANA MP-13-005-054-002/162
(HARDIHAI) 		1713005054NRG24201020230259756 22/10/2023 abhayraj kushwaha 1713005054WL036143 abhayraj kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821160 abhayrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
343 HANUMANA MP-13-005-054-002/162
(HARDIHAI) 		1713005054NRG24201020230259757 22/10/2023 ramwati kushwaha 1713005054WL036143 ramwati kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821160 ramwatikushwaha MADHYANCHAL GRAMIN BANK(607232)
344 HANUMANA MP-13-005-054-002/196
(HARDIHAI) 		1713005054NRG24201020230260219 22/10/2023 SUMANT 1713005054WL036223 SUMANT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 SUMANT MADHYANCHAL GRAMIN BANK(607232)
345 HANUMANA MP-13-005-054-002/208-B
(HARDIHAI) 		1713005054NRG24201020230260220 22/10/2023 SURENDRA KUSHWAHA 1713005054WL036223 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 SURENDRAKUSHWAHA BANK OF INDIA(508505)
346 HANUMANA MP-13-005-054-002/24-B
(HARDIHAI) 		1713005054NRG24201020230260223 22/10/2023 ramchritra pandey 1713005054WL036223 ramchritra pandey 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 ramchritrapandey MADHYANCHAL GRAMIN BANK(607232)
347 HANUMANA MP-13-005-054-002/24-B
(HARDIHAI) 		1713005054NRG24201020230260224 22/10/2023 Shyamvati pandey 1713005054WL036223 Shyamvati pandey 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 Shyamvatipandey MADHYANCHAL GRAMIN BANK(607232)
348 HANUMANA MP-13-005-054-002/267
(HARDIHAI) 		1713005054NRG24201020230259759 22/10/2023 KRISHNAKANT PRAJAPATI 1713005054WL036143 KRISHNAKANT PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821160 KRISHNAKANTPRAJAPATI BANK OF BARODA(606985)
349 HANUMANA MP-13-005-054-002/267-A
(HARDIHAI) 		1713005054NRG24201020230260225 22/10/2023 AJAY KUMAR PANDEY 1713005054WL036223 AJAY KUMAR PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 AJAYKUMARPANDEY UNION BANK OF INDIA(508500)
350 HANUMANA MP-13-005-054-002/306-A
(HARDIHAI) 		1713005054NRG24201020230260227 22/10/2023 chandra kali saket 1713005054WL036223 chandra kali saket 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821160 chandrakalisaket MADHYANCHAL GRAMIN BANK(607232)
351 HANUMANA MP-13-005-054-002/38-B
(HARDIHAI) 		1713005054NRG24201020230259766 22/10/2023 archana devi jayswal 1713005054WL036143 archana devi jayswal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821160 archanadevijayswal STATE BANK OF INDIA(508548)
352 HANUMANA MP-13-005-054-002/48-B
(HARDIHAI) 		1713005054NRG24201020230260229 22/10/2023 PREETI JAYSHAWAL 1713005054WL036223 PREETI JAYSHAWAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821160 PREETIJAYSHAWAL MADHYANCHAL GRAMIN BANK(607232)
353 HANUMANA MP-13-005-054-002/52-B
(HARDIHAI) 		1713005054NRG24201020230260231 22/10/2023 heeralal saket 1713005054WL036223 heeralal saket 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821160 heeralalsaket MADHYANCHAL GRAMIN BANK(607232)
354 HANUMANA MP-13-005-054-002/52-B
(HARDIHAI) 		1713005054NRG24201020230260232 22/10/2023 reetu saket 1713005054WL036223 reetu saket 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821160 reetusaket MADHYANCHAL GRAMIN BANK(607232)
355 HANUMANA MP-13-005-054-002/84
(HARDIHAI) 		1713005054NRG24201020230259768 22/10/2023 Savitri kol 1713005054WL036143 Savitri kol 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821160 Savitrikol MADHYANCHAL GRAMIN BANK(607232)
356 HANUMANA MP-13-005-054-002/85
(HARDIHAI) 		1713005054NRG24201020230260236 22/10/2023 AMRITLAL 1713005054WL036223 AMRITLAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
357 HANUMANA MP-13-005-054-002/85
(HARDIHAI) 		1713005054NRG24201020230260237 22/10/2023 URMILA 1713005054WL036223 URMILA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 URMILA MADHYANCHAL GRAMIN BANK(607232)
358 HANUMANA MP-13-005-054-002/87
(HARDIHAI) 		1713005054NRG24201020230260238 22/10/2023 syamvati kol 1713005054WL036223 syamvati kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 syamvatikol MADHYANCHAL GRAMIN BANK(607232)
359 HANUMANA MP-13-005-054-002/88-B
(HARDIHAI) 		1713005054NRG24201020230260240 22/10/2023 Rajkali sahu 1713005054WL036223 Rajkali sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821160 Rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
360 HANUMANA MP-13-005-054-002/88-C
(HARDIHAI) 		1713005054NRG24201020230259769 22/10/2023 MANRAJUAA SAHU 1713005054WL036143 MANRAJUAA SAHU 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821160 MANRAJUAASAHU MADHYANCHAL GRAMIN BANK(607232)
361 HANUMANA MP-13-005-054-003/280
(HARDIHAI) 		1713005054NRG24201020230259771 22/10/2023 RAGHUPATI PAL 1713005054WL036143 RAGHUPATI PAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821160 RAGHUPATIPAL MADHYANCHAL GRAMIN BANK(607232)
362 HANUMANA MP-13-005-054-003/7
(HARDIHAI) 		1713005054NRG24201020230259772 22/10/2023 BUDDHSENPAL 1713005054WL036143 BUDDHSENPAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821160 BUDDHSENPAL MADHYANCHAL GRAMIN BANK(607232)
363 HANUMANA MP-13-005-057-001/10-A
(BELAHA) 		1713005057NRG24221020230262260 22/10/2023 mamta devi 1713005057WL036492 mamta devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821160 mamtadevi MADHYANCHAL GRAMIN BANK(607232)
364 HANUMANA MP-13-005-057-001/15
(BELAHA) 		1713005057NRG24221020230262263 22/10/2023 triyugi 1713005057WL036492 triyugi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821160 triyugi MADHYANCHAL GRAMIN BANK(607232)
365 HANUMANA MP-13-005-057-001/176
(BELAHA) 		1713005057NRG24221020230262264 22/10/2023 chameli saket 1713005057WL036492 chameli saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821160 chamelisaket MADHYANCHAL GRAMIN BANK(607232)
366 HANUMANA MP-13-005-057-001/202
(BELAHA) 		1713005057NRG24221020230262274 22/10/2023 babbi kol 1713005057WL036492 babbi kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821160 babbikol MADHYANCHAL GRAMIN BANK(607232)
367 HANUMANA MP-13-005-057-001/202
(BELAHA) 		1713005057NRG24221020230262273 22/10/2023 dasharath kol 1713005057WL036492 dasharath kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821160 dasharathkol MADHYANCHAL GRAMIN BANK(607232)
368 HANUMANA MP-13-005-057-001/203
(BELAHA) 		1713005057NRG24221020230262275 22/10/2023 santosh kol 1713005057WL036492 santosh kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821160 santoshkol MADHYANCHAL GRAMIN BANK(607232)
369 HANUMANA MP-13-005-058-001/413-A
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262326 22/10/2023 Pooja Devi Yadav 1713005058WL036496 Pooja Devi Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821160 PoojaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
370 HANUMANA MP-13-005-058-001/613
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262014 22/10/2023 Archana yadav 1713005058WL036465 Archana yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821160 Archanayadav MADHYANCHAL GRAMIN BANK(607232)
371 HANUMANA MP-13-005-068-002/169-D
(DURGAULI) 		1713005068NRG24221020230261734 22/10/2023 RAJKALI PARJAPATI 1713005068WL036422 RAJKALI PARJAPATI 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 286821160 RAJKALIPARJAPATI MADHYANCHAL GRAMIN BANK(607232)
372 HANUMANA MP-13-005-084-001/105
(NAKAWAR) 		1713005084NRG24211020230261050 22/10/2023 abc 1713005084WL036343 abc 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821160 abc STATE BANK OF INDIA(508548)
373 HANUMANA MP-13-005-084-001/108
(NAKAWAR) 		1713005084NRG24211020230261051 22/10/2023 ABA 1713005084WL036343 ABA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821160 ABA UNION BANK OF INDIA(508500)
374 HANUMANA MP-13-005-084-001/11
(NAKAWAR) 		1713005084NRG24211020230261053 22/10/2023 abc 1713005084WL036343 abc 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821160 abc STATE BANK OF INDIA(508548)
375 HANUMANA MP-13-005-084-001/266
(NAKAWAR) 		1713005084NRG24211020230261065 22/10/2023 abc 1713005084WL036343 abc 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821160 abc STATE BANK OF INDIA(508548)
376 HANUMANA MP-13-005-084-001/464
(NAKAWAR) 		1713005084NRG24211020230261074 22/10/2023 abc 1713005084WL036343 abc 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821160 abc STATE BANK OF INDIA(508548)
377 HANUMANA MP-13-005-084-001/488
(NAKAWAR) 		1713005084NRG24211020230261077 22/10/2023 abc 1713005084WL036343 abc 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821160 abc UNION BANK OF INDIA(508500)
378 HANUMANA MP-13-005-084-001/509
(NAKAWAR) 		1713005084NRG24211020230261078 22/10/2023 abc 1713005084WL036343 abc 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821160 abc UNION BANK OF INDIA(508500)
379 HANUMANA MP-13-005-093-001/324
(LODHI) 		1713005093NRG24211020230261332 22/10/2023 jagjiwan kol 1713005093WL036374 jagjiwan kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821160 jagjiwankol MADHYANCHAL GRAMIN BANK(607232)
380 HANUMANA MP-13-005-093-001/380
(LODHI) 		1713005093NRG24211020230261340 22/10/2023 parash pal 1713005093WL036374 parash pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821160 parashpal STATE BANK OF INDIA(508548)
381 HANUMANA MP-13-005-094-005/63
(GOIRAR) 		1713005094NRG24221020230262412 22/10/2023 buti 1713005094WL036504 buti 00602 SBIN0RRMBGB 1050 1050 Processed 08/11/2023 286821160 buti MADHYANCHAL GRAMIN BANK(607232)
382 HANUMANA MP-13-005-094-005/63
(GOIRAR) 		1713005094NRG24221020230262411 22/10/2023 visram 1713005094WL036504 visram 00602 SBIN0RRMBGB 1050 1050 Processed 08/11/2023 286821160 visram MADHYANCHAL GRAMIN BANK(607232)
383 HANUMANA MP-13-005-094-005/65
(GOIRAR) 		1713005094NRG24221020230262414 22/10/2023 raghunath 1713005094WL036504 raghunath 00602 SBIN0RRMBGB 1050 1050 Processed 08/11/2023 286821160 raghunath STATE BANK OF INDIA(508548)
384 HANUMANA MP-13-005-094-005/67
(GOIRAR) 		1713005094NRG24221020230262415 22/10/2023 gulabkali 1713005094WL036504 gulabkali 00602 SBIN0RRMBGB 1050 1050 Processed 08/11/2023 286821160 gulabkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82434 82434
385 HANUMANA MP-13-005-054-003/7
(HARDIHAI) 		1713005054NRG24201020230259773 22/10/2023 abc 1713005054WL036143 abc 00602 UBIN0RRBRSG 663 663 Processed 08/11/2023 286821160 abc MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
386 HANUMANA MP-13-005-058-001/922
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262030 22/10/2023 Ramanuj Yadav 1713005058WL036465 Ramanuj Yadav 00688 FINO0001001 1547 1547 Processed 08/11/2023 286821160 RamanujYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
387 HANUMANA MP-13-005-083-001/693
(BEERA DEI) 		1713005083NRG24211020230260898 22/10/2023 SHIVENDRA PRASAD SHUKLA 1713005083WL036316 SHIVENDRA PRASAD SHUKLA 00688 FINO0001446 663 663 Processed 08/11/2023 286821160 SHIVENDRAPRASADSHUKLA FINO PAYMENTS BANK LTD(608001)
388 HANUMANA MP-13-005-093-001/251-A
(LODHI) 		1713005093NRG24211020230261316 22/10/2023 brijesh 1713005093WL036374 brijesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286821160 brijesh UNION BANK OF INDIA(508500)
389 HANUMANA MP-13-005-093-001/700
(LODHI) 		1713005093NRG24211020230261382 22/10/2023 shilochan 1713005093WL036374 shilochan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286821160 shilochan STATE BANK OF INDIA(508548)
390 HANUMANA MP-13-005-093-001/700
(LODHI) 		1713005093NRG24211020230261381 22/10/2023 Shilochan 1713005093WL036374 Shilochan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286821160 Shilochan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
391 HANUMANA MP-13-005-058-001/15-A
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262305 22/10/2023 Anarkali Yadav 1713005058WL036496 Anarkali Yadav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286821160 AnarkaliYadav STATE BANK OF INDIA(508548)
392 HANUMANA MP-13-005-058-001/616-A
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262015 22/10/2023 Bhagmaniya Yadav 1713005058WL036465 Bhagmaniya Yadav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286821160 BhagmaniyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
393 HANUMANA MP-13-005-058-001/946-A
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262034 22/10/2023 Prachi 1713005058WL036465 Prachi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286821160 Prachi INDIA POST PAYMENTS BANK LIMITED(508528)
394 HANUMANA MP-13-005-058-001/951
(HARRAI PRATAP SINGH) 		1713005058NRG24221020230262035 22/10/2023 Terasiya Yadav 1713005058WL036465 Terasiya Yadav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286821160 TerasiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
395 HANUMANA MP-13-005-081-003/677
(PATEHARA BASTI BANI) 		1713005081NRG24161020230254162 22/10/2023 chhoti 1713005081WL035218 chhoti 00691 IPOS0000001 884 884 Processed 08/11/2023 286821160 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
396 HANUMANA MP-13-005-088-001/1011
(PANTI MISARAN) 		1713005088NRG24211020230260706 22/10/2023 ASHUTOSH MISHRA 1713005088WL036292 ASHUTOSH MISHRA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286821160 ASHUTOSHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
397 HANUMANA MP-13-005-088-001/1100
(PANTI MISARAN) 		1713005088NRG24211020230260719 22/10/2023 RADHA MISHRA 1713005088WL036292 RADHA MISHRA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286821160 RADHAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
Total 484968 484968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_221023APB_FTO_328683 Bank of Baroda BARB0DBREWA Rewa 2210
2 HANUMANA MP1713005_221023APB_FTO_328683 Bank of Baroda BARB0REWAXX REWA, M.P. 14144
3 HANUMANA MP1713005_221023APB_FTO_328683 Canara Bank CNRB0017877 MAUGANJ 3094
4 HANUMANA MP1713005_221023APB_FTO_328683 Indian Bank IDIB000M669 Mauganj 5083
5 HANUMANA MP1713005_221023APB_FTO_328683 State Bank of India SBIN0001262 SIDHI 1547
6 HANUMANA MP1713005_221023APB_FTO_328683 State Bank of India SBIN0002853 HANUMANA 176672
7 HANUMANA MP1713005_221023APB_FTO_328683 State Bank of India SBIN0006275 TEONI 663
8 HANUMANA MP1713005_221023APB_FTO_328683 State Bank of India SBIN0007644 ADB CHURHAT 1547
9 HANUMANA MP1713005_221023APB_FTO_328683 State Bank of India SBIN0010827 MAUGANJ 40443
10 HANUMANA MP1713005_221023APB_FTO_328683 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6188
11 HANUMANA MP1713005_221023APB_FTO_328683 Union Bank of India UBIN0538990 A V HANUMANA 74256
12 HANUMANA MP1713005_221023APB_FTO_328683 Union Bank of India UBIN0539627 AMILIYA 37128
13 HANUMANA MP1713005_221023APB_FTO_328683 Union Bank of India UBIN0541834 MAUGANJ 20332
14 HANUMANA MP1713005_221023APB_FTO_328683 Union Bank of India UBIN0547514 HINOUTI 663
15 HANUMANA MP1713005_221023APB_FTO_328683 Union Bank of India UBIN0548430 BHALUHA 1547
16 HANUMANA MP1713005_221023APB_FTO_328683 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1326
17 HANUMANA MP1713005_221023APB_FTO_328683 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 11050
18 HANUMANA MP1713005_221023APB_FTO_328683 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 41769
19 HANUMANA MP1713005_221023APB_FTO_328683 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 4200
20 HANUMANA MP1713005_221023APB_FTO_328683 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3757
21 HANUMANA MP1713005_221023APB_FTO_328683 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 5304
22 HANUMANA MP1713005_221023APB_FTO_328683 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1547
23 HANUMANA MP1713005_221023APB_FTO_328683 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 884
24 HANUMANA MP1713005_221023APB_FTO_328683 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 12597
25 HANUMANA MP1713005_221023APB_FTO_328683 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 663
26 HANUMANA MP1713005_221023APB_FTO_328683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
27 HANUMANA MP1713005_221023APB_FTO_328683 Fino Payments Bank Ltd FINO0001446 MP RO 4641
28 HANUMANA MP1713005_221023APB_FTO_328683 India Post Payments Bank IPOS0000001 Rewa 10166

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