Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_191223APB_FTO_399450
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-13-005-004-002/307-B
(BASIGARA) 		1713005004NRG24191220230337676 19/12/2023 DHANRAJ YADAV 1713005004WL044714 DHANRAJ YADAV 00045 BARB0REWAXX 1326 1326 Processed 11/03/2024 645280410 DHANRAJYADAV BANK OF BARODA(606985)
2 HANUMANA MP-13-005-028-003/70-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24191220230336525 19/12/2023 Arman Shah 1713005028WL044597 Arman Shah 00045 BARB0REWAXX 1105 1105 Processed 11/03/2024 645280410 ArmanShah BANK OF BARODA(606985)
3 HANUMANA MP-13-005-029-001/78
(MAJANMANIKARAM) 		1713005029NRG24181220230336383 19/12/2023 shilochana saket 1713005029WL044584 shilochana saket 00045 BARB0REWAXX 1326 1326 Processed 11/03/2024 645280410 shilochanasaket BANK OF BARODA(606985)
4 HANUMANA MP-13-005-029-007/21
(MAJANMANIKARAM) 		1713005029NRG24181220230336389 19/12/2023 PAISANIYA BAI KUSHWAHA 1713005029WL044584 PAISANIYA BAI KUSHWAHA 00045 BARB0REWAXX 1326 1326 Processed 11/03/2024 645280410 PAISANIYABAIKUSHWAHA BANK OF BARODA(606985)
5 HANUMANA MP-13-005-060-001/316
(KHORAMANI) 		1713005060NRG24191220230336496 19/12/2023 jagat pati 1713005060WL044596 jagat pati 00045 BARB0REWAXX 1326 1326 Processed 11/03/2024 645280410 jagatpati BANK OF BARODA(606985)
6 HANUMANA MP-13-005-060-001/316
(KHORAMANI) 		1713005060NRG24191220230336495 19/12/2023 jagat pati 1713005060WL044596 jagat pati 00045 BARB0REWAXX 1105 1105 Processed 11/03/2024 645280410 jagatpati BANK OF BARODA(606985)
7 HANUMANA MP-13-005-060-001/424
(KHORAMANI) 		1713005060NRG24191220230336507 19/12/2023 sreenath 1713005060WL044596 sreenath 00045 BARB0REWAXX 1105 1105 Processed 11/03/2024 645280410 sreenath BANK OF BARODA(606985)
8 HANUMANA MP-13-005-074-003/185
(MAJHIGANWA) 		1713005074NRG24191220230337602 19/12/2023 Sursatiya 1713005074WL044705 Sursatiya 00045 BARB0REWAXX 50 50 Processed 11/03/2024 645280410 Sursatiya STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-074-003/93
(MAJHIGANWA) 		1713005074NRG24191220230337608 19/12/2023 PANCHLAL HARIJAN 1713005074WL044705 PANCHLAL HARIJAN 00045 BARB0REWAXX 40 40 Processed 11/03/2024 645280410 PANCHLALHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 HANUMANA MP-13-005-074-004/3
(MAJHIGANWA) 		1713005074NRG24191220230337615 19/12/2023 Kalawati 1713005074WL044705 Kalawati 00045 BARB0REWAXX 50 50 Processed 11/03/2024 645280410 Kalawati BANK OF BARODA(606985)
11 HANUMANA MP-13-005-074-004/3
(MAJHIGANWA) 		1713005074NRG24191220230337614 19/12/2023 Seetaram 1713005074WL044705 Seetaram 00045 BARB0REWAXX 50 50 Processed 11/03/2024 645280410 Seetaram BANK OF BARODA(606985)
12 HANUMANA MP-13-005-074-004/374
(MAJHIGANWA) 		1713005074NRG24191220230337617 19/12/2023 abhilash 1713005074WL044705 abhilash 00045 BARB0REWAXX 50 50 Processed 11/03/2024 645280410 abhilash INDIA POST PAYMENTS BANK LIMITED(508528)
13 HANUMANA MP-13-005-074-004/374
(MAJHIGANWA) 		1713005074NRG24191220230337618 19/12/2023 chandabai 1713005074WL044705 chandabai 00045 BARB0REWAXX 50 50 Processed 11/03/2024 645280410 chandabai STATE BANK OF INDIA(508548)
SubTotal 8909 8909
14 HANUMANA MP-13-005-003-002/245
(RAMNAGAREE) 		1713005003NRG24191220230337730 19/12/2023 Upendra Kumar Tiwari 1713005003WL044717 Upendra Kumar Tiwari 00176 IDIB000M669 1547 1547 Processed 11/03/2024 645280410 UpendraKumarTiwari INDIAN BANK(607105)
SubTotal 1547 1547
15 HANUMANA MP-13-005-004-003/3
(BASIGARA) 		1713005004NRG24191220230337707 19/12/2023 RAMRATI 1713005004WL044714 RAMRATI 00415 SBIN0002853 663 663 Processed 11/03/2024 645280410 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
16 HANUMANA MP-13-005-023-001/1771
(PATEHARA) 		1713005023NRG24191220230337635 19/12/2023 uma saket 1713005023WL044707 uma saket 00415 SBIN0002853 1105 1105 Processed 11/03/2024 645280410 umasaket STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-023-001/1849
(PATEHARA) 		1713005023NRG24191220230337642 19/12/2023 Mangalawati Kol 1713005023WL044707 Mangalawati Kol 00415 SBIN0002853 1105 1105 Processed 11/03/2024 645280410 MangalawatiKol STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-028-002/387
(PATULAKHICHTRAPALSIN) 		1713005028NRG24191220230336528 19/12/2023 Vijay kol 1713005028WL044598 Vijay kol 00415 SBIN0002853 1105 1105 Processed 11/03/2024 645280410 Vijaykol STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-028-004/368-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24191220230336533 19/12/2023 Nirmala Saket 1713005028WL044598 Nirmala Saket 00415 SBIN0002853 663 663 Processed 11/03/2024 645280410 NirmalaSaket PAYTM PAYMENTS BANK LTD(608032)
20 HANUMANA MP-13-005-028-004/368-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24191220230336532 19/12/2023 Ram Sajeevan Saket 1713005028WL044598 Ram Sajeevan Saket 00415 SBIN0002853 663 663 Processed 11/03/2024 645280410 RamSajeevanSaket PUNJAB NATIONAL BANK(508568)
21 HANUMANA MP-13-005-029-001/54
(MAJANMANIKARAM) 		1713005029NRG24181220230336380 19/12/2023 URMILA KOL 1713005029WL044584 URMILA KOL 00415 SBIN0002853 1326 1326 Processed 11/03/2024 645280410 URMILAKOL STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-029-001/78
(MAJANMANIKARAM) 		1713005029NRG24181220230336382 19/12/2023 shyam lal saket 1713005029WL044584 shyam lal saket 00415 SBIN0002853 1326 1326 Processed 11/03/2024 645280410 shyamlalsaket STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-053-002/200-C
(RAMKURAWA) 		1713005053NRG24191220230337338 19/12/2023 radhika kushwaha 1713005053WL044681 radhika kushwaha 00415 SBIN0002853 1547 1547 Processed 11/03/2024 645280410 radhikakushwaha STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-058-001/323-A
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338467 19/12/2023 umesh kol 1713005058WL044804 umesh kol 00415 SBIN0002853 1547 1547 Processed 11/03/2024 645280410 umeshkol STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-058-001/380
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338468 19/12/2023 Sudarsan prajapati 1713005058WL044804 Sudarsan prajapati 00415 SBIN0002853 1547 1547 Processed 11/03/2024 645280410 Sudarsanprajapati STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-058-001/487-A
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338470 19/12/2023 Parvati 1713005058WL044804 Parvati 00415 SBIN0002853 1547 1547 Processed 11/03/2024 645280410 Parvati STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-058-001/521
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338475 19/12/2023 syamkali 1713005058WL044804 syamkali 00415 SBIN0002853 1547 1547 Processed 12/03/2024 645280410 syamkali UNION BANK OF INDIA(508500)
28 HANUMANA MP-13-005-058-001/848
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338481 19/12/2023 Akku 1713005058WL044804 Akku 00415 SBIN0002853 1547 1547 Processed 11/03/2024 645280410 Akku MADHYANCHAL GRAMIN BANK(607232)
29 HANUMANA MP-13-005-060-001/183
(KHORAMANI) 		1713005060NRG24191220230336483 19/12/2023 MANGAL YADAV 1713005060WL044596 MANGAL YADAV 00415 SBIN0002853 1326 1326 Processed 12/03/2024 645280410 MANGALYADAV UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-060-001/236
(KHORAMANI) 		1713005060NRG24191220230336487 19/12/2023 gulbasia 1713005060WL044596 gulbasia 00415 SBIN0002853 442 442 Processed 11/03/2024 645280410 gulbasia STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-060-001/236
(KHORAMANI) 		1713005060NRG24191220230336486 19/12/2023 ramsalone 1713005060WL044596 ramsalone 00415 SBIN0002853 442 442 Processed 11/03/2024 645280410 ramsalone STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-060-001/313
(KHORAMANI) 		1713005060NRG24191220230336494 19/12/2023 shivanand 1713005060WL044596 shivanand 00415 SBIN0002853 1105 1105 Processed 11/03/2024 645280410 shivanand STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-060-001/313
(KHORAMANI) 		1713005060NRG24191220230336493 19/12/2023 shivanand 1713005060WL044596 shivanand 00415 SBIN0002853 1326 1326 Processed 11/03/2024 645280410 shivanand STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-060-001/320
(KHORAMANI) 		1713005060NRG24191220230336497 19/12/2023 rajmanti 1713005060WL044596 rajmanti 00415 SBIN0002853 1105 1105 Processed 11/03/2024 645280410 rajmanti STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-060-001/66
(KHORAMANI) 		1713005060NRG24191220230336512 19/12/2023 ramnaresh kol 1713005060WL044596 ramnaresh kol 00415 SBIN0002853 1326 1326 Rejected 12/03/2024 645280410 Aadhaar Number not Mapped to Account Number
36 HANUMANA MP-13-005-060-001/66
(KHORAMANI) 		1713005060NRG24191220230336511 19/12/2023 SHOBHNATH 1713005060WL044596 SHOBHNATH 00415 SBIN0002853 1326 1326 Processed 11/03/2024 645280410 SHOBHNATH STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-060-001/69
(KHORAMANI) 		1713005060NRG24191220230336513 19/12/2023 arti 1713005060WL044596 arti 00415 SBIN0002853 1326 1326 Processed 12/03/2024 645280410 arti UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-060-001/69
(KHORAMANI) 		1713005060NRG24191220230336514 19/12/2023 arti 1713005060WL044596 arti 00415 SBIN0002853 884 884 Processed 12/03/2024 645280410 arti UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-060-001/74
(KHORAMANI) 		1713005060NRG24191220230336515 19/12/2023 Tejbhan singh 1713005060WL044596 Tejbhan singh 00415 SBIN0002853 1105 1105 Processed 12/03/2024 645280410 Tejbhansingh UNION BANK OF INDIA(508500)
40 HANUMANA MP-13-005-060-001/74
(KHORAMANI) 		1713005060NRG24191220230336517 19/12/2023 Tejbhan singh 1713005060WL044596 Tejbhan singh 00415 SBIN0002853 1326 1326 Processed 12/03/2024 645280410 Tejbhansingh UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-071-001/628
(GEDURAHAT) 		1713005000NRG24191220230338485 19/12/2023 SHIVENDRA KUMAR SAKET 1713005WL044805 SHIVENDRA KUMAR SAKET 00415 SBIN0002853 2210 2210 Processed 11/03/2024 645280410 SHIVENDRAKUMARSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
42 HANUMANA MP-13-005-074-001/149
(MAJHIGANWA) 		1713005074NRG24191220230337593 19/12/2023 sahdeiya kol 1713005074WL044705 sahdeiya kol 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 sahdeiyakol STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-074-001/27
(MAJHIGANWA) 		1713005074NRG24191220230337595 19/12/2023 Ramkali 1713005074WL044705 Ramkali 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
44 HANUMANA MP-13-005-074-001/52
(MAJHIGANWA) 		1713005074NRG24191220230337596 19/12/2023 santosh chaudhari 1713005074WL044705 santosh chaudhari 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 santoshchaudhari STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-074-001/56
(MAJHIGANWA) 		1713005074NRG24191220230337598 19/12/2023 Surajiya 1713005074WL044705 Surajiya 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 Surajiya STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-074-003/100
(MAJHIGANWA) 		1713005074NRG24191220230337599 19/12/2023 brajlal 1713005074WL044705 brajlal 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 brajlal STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-074-003/110
(MAJHIGANWA) 		1713005074NRG24191220230337600 19/12/2023 RAMLAL 1713005074WL044705 RAMLAL 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 RAMLAL STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-074-003/110
(MAJHIGANWA) 		1713005074NRG24191220230337601 19/12/2023 soniya 1713005074WL044705 soniya 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 soniya STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-074-003/326
(MAJHIGANWA) 		1713005074NRG24191220230337604 19/12/2023 santosh kanhar 1713005074WL044705 santosh kanhar 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 santoshkanhar STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-074-003/48
(MAJHIGANWA) 		1713005074NRG24191220230337605 19/12/2023 PRVATI SAKET 1713005074WL044705 PRVATI SAKET 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 PRVATISAKET STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-074-003/49
(MAJHIGANWA) 		1713005074NRG24191220230337606 19/12/2023 RAM NATH BASOR 1713005074WL044705 RAM NATH BASOR 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 RAMNATHBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 HANUMANA MP-13-005-074-003/92
(MAJHIGANWA) 		1713005074NRG24191220230337607 19/12/2023 MANTI 1713005074WL044705 MANTI 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 MANTI MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-074-003/93
(MAJHIGANWA) 		1713005074NRG24191220230337609 19/12/2023 ramkali 1713005074WL044705 ramkali 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 ramkali STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-074-004/112
(MAJHIGANWA) 		1713005074NRG24191220230337610 19/12/2023 CHINTAMANI 1713005074WL044705 CHINTAMANI 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 CHINTAMANI STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-074-004/124
(MAJHIGANWA) 		1713005074NRG24191220230337611 19/12/2023 Shyamkishor 1713005074WL044705 Shyamkishor 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 Shyamkishor STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-074-004/268
(MAJHIGANWA) 		1713005074NRG24191220230337612 19/12/2023 RAJARAM 1713005074WL044705 RAJARAM 00415 SBIN0002853 40 40 Processed 11/03/2024 645280410 RAJARAM STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-074-004/275
(MAJHIGANWA) 		1713005074NRG24191220230337613 19/12/2023 suman 1713005074WL044705 suman 00415 SBIN0002853 50 50 Processed 12/03/2024 645280410 suman UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-074-004/381
(MAJHIGANWA) 		1713005074NRG24191220230337619 19/12/2023 savita 1713005074WL044705 savita 00415 SBIN0002853 50 50 Processed 11/03/2024 645280410 savita STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-076-002/145
(NAUN KHURD) 		1713005076NRG24191220230338386 19/12/2023 RAMAVATI 1713005076WL044790 RAMAVATI 00415 SBIN0002853 1989 1989 Processed 11/03/2024 645280410 RAMAVATI STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-076-002/145
(NAUN KHURD) 		1713005076NRG24191220230338385 19/12/2023 RAMAVATI 1713005076WL044790 RAMAVATI 00415 SBIN0002853 1989 1989 Processed 11/03/2024 645280410 RAMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 HANUMANA MP-13-005-076-002/3146
(NAUN KHURD) 		1713005076NRG24191220230338401 19/12/2023 Savitri Basor 1713005076WL044793 Savitri Basor 00415 SBIN0002853 2431 2431 Processed 11/03/2024 645280410 SavitriBasor STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-076-002/3149
(NAUN KHURD) 		1713005076NRG24191220230338390 19/12/2023 Munni Kevat 1713005076WL044791 Munni Kevat 00415 SBIN0002853 1989 1989 Processed 11/03/2024 645280410 MunniKevat INDIAN BANK(607105)
63 HANUMANA MP-13-005-076-002/3155
(NAUN KHURD) 		1713005076NRG24191220230338392 19/12/2023 Gorelal Kol 1713005076WL044791 Gorelal Kol 00415 SBIN0002853 1989 1989 Processed 11/03/2024 645280410 GorelalKol STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-076-002/3155
(NAUN KHURD) 		1713005076NRG24191220230338391 19/12/2023 Hukumee Kol 1713005076WL044791 Hukumee Kol 00415 SBIN0002853 1989 1989 Processed 11/03/2024 645280410 HukumeeKol STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-076-002/3157
(NAUN KHURD) 		1713005076NRG24191220230338396 19/12/2023 Kamlesh Kol 1713005076WL044791 Kamlesh Kol 00415 SBIN0002853 1989 1989 Processed 11/03/2024 645280410 KamleshKol STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-076-002/3157
(NAUN KHURD) 		1713005076NRG24191220230338395 19/12/2023 Soniya Kol 1713005076WL044791 Soniya Kol 00415 SBIN0002853 1989 1989 Processed 12/03/2024 645280410 SoniyaKol UNION BANK OF INDIA(508500)
SubTotal 49681 49681
67 HANUMANA MP-13-005-004-002/451-A
(BASIGARA) 		1713005004NRG24191220230337701 19/12/2023 SHUBHAM 1713005004WL044714 SHUBHAM 00415 SBIN0003179 1326 1326 Processed 11/03/2024 645280410 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 HANUMANA MP-13-005-003-002/233
(RAMNAGAREE) 		1713005003NRG24191220230337725 19/12/2023 Shiv Shankar Tripathi 1713005003WL044717 Shiv Shankar Tripathi 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645280410 ShivShankarTripathi STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-004-002/123-A
(BASIGARA) 		1713005004NRG24191220230337714 19/12/2023 KULDEEP 1713005004WL044716 KULDEEP 00415 SBIN0010827 663 663 Processed 11/03/2024 645280410 KULDEEP STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-004-002/260-A
(BASIGARA) 		1713005004NRG24191220230337666 19/12/2023 PRITI 1713005004WL044714 PRITI 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645280410 PRITI STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-004-002/260-D
(BASIGARA) 		1713005004NRG24191220230337667 19/12/2023 ASHOK SAKET 1713005004WL044714 ASHOK SAKET 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645280410 ASHOKSAKET STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-004-002/263
(BASIGARA) 		1713005004NRG24191220230337669 19/12/2023 BHAGWANDEEN JAYSAWAL 1713005004WL044714 BHAGWANDEEN JAYSAWAL 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645280410 BHAGWANDEENJAYSAWAL INDIAN BANK(607105)
73 HANUMANA MP-13-005-004-002/263
(BASIGARA) 		1713005004NRG24191220230337670 19/12/2023 DAYAWATI 1713005004WL044714 DAYAWATI 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645280410 DAYAWATI STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-004-002/263-A
(BASIGARA) 		1713005004NRG24191220230337671 19/12/2023 JYOTI 1713005004WL044714 JYOTI 00415 SBIN0010827 1326 1326 Processed 12/03/2024 645280410 JYOTI UNION BANK OF INDIA(508500)
75 HANUMANA MP-13-005-004-002/263-A
(BASIGARA) 		1713005004NRG24191220230337672 19/12/2023 JYOTI 1713005004WL044714 JYOTI 00415 SBIN0010827 1326 1326 Rejected 11/03/2024 645280410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 HANUMANA MP-13-005-004-002/349
(BASIGARA) 		1713005004NRG24191220230337682 19/12/2023 ANIL KUMAR BHAGAT 1713005004WL044714 ANIL KUMAR BHAGAT 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645280410 ANILKUMARBHAGAT STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-004-002/350
(BASIGARA) 		1713005004NRG24191220230337684 19/12/2023 ARCHANA SAKET 1713005004WL044714 ARCHANA SAKET 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645280410 ARCHANASAKET STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-004-002/352-A
(BASIGARA) 		1713005004NRG24191220230337685 19/12/2023 UDAY PRAKASH 1713005004WL044714 UDAY PRAKASH 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645280410 UDAYPRAKASH STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-004-002/373
(BASIGARA) 		1713005004NRG24191220230337687 19/12/2023 SAURABH 1713005004WL044714 SAURABH 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645280410 SAURABH MADHYANCHAL GRAMIN BANK(607232)
80 HANUMANA MP-13-005-004-002/422
(BASIGARA) 		1713005004NRG24191220230337688 19/12/2023 BABOOLAL 1713005004WL044714 BABOOLAL 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645280410 BABOOLAL BANK OF BARODA(606985)
81 HANUMANA MP-13-005-004-002/442
(BASIGARA) 		1713005004NRG24191220230337693 19/12/2023 BHIMSEN 1713005004WL044714 BHIMSEN 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645280410 BHIMSEN STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-004-002/442
(BASIGARA) 		1713005004NRG24191220230337694 19/12/2023 BHIMSEN 1713005004WL044714 BHIMSEN 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645280410 BHIMSEN STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-004-002/499
(BASIGARA) 		1713005004NRG24191220230337704 19/12/2023 SURESH 1713005004WL044714 SURESH 00415 SBIN0010827 1326 1326 Processed 11/03/2024 645280410 SURESH STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-004-002/88
(BASIGARA) 		1713005004NRG24191220230337713 19/12/2023 BAIJNATH SAHU 1713005004WL044715 BAIJNATH SAHU 00415 SBIN0010827 663 663 Processed 11/03/2024 645280410 BAIJNATHSAHU STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-004-002/88
(BASIGARA) 		1713005004NRG24191220230337712 19/12/2023 BAIJNATH SAHU 1713005004WL044715 BAIJNATH SAHU 00415 SBIN0010827 663 663 Processed 11/03/2024 645280410 BAIJNATHSAHU STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-012-001/230
(PAIPAKHAR) 		1713005012NRG24181220230336397 19/12/2023 Kusumkali 1713005012WL044586 Kusumkali 00415 SBIN0010827 90 90 Processed 11/03/2024 645280410 Kusumkali STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-012-001/468-A
(PAIPAKHAR) 		1713005012NRG24181220230336391 19/12/2023 geeta kol 1713005012WL044585 geeta kol 00415 SBIN0010827 98 98 Processed 11/03/2024 645280410 geetakol STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-012-001/620-A
(PAIPAKHAR) 		1713005012NRG24181220230334244 19/12/2023 raghuvansh mishra 1713005012WL044326 raghuvansh mishra 00415 SBIN0010827 1105 1105 Processed 11/03/2024 645280410 raghuvanshmishra STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-012-001/620-A
(PAIPAKHAR) 		1713005012NRG24181220230334245 19/12/2023 shakuntala mishra 1713005012WL044326 shakuntala mishra 00415 SBIN0010827 1105 1105 Processed 11/03/2024 645280410 shakuntalamishra STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-012-001/621-A
(PAIPAKHAR) 		1713005012NRG24181220230334246 19/12/2023 ritesh mishra 1713005012WL044326 ritesh mishra 00415 SBIN0010827 1105 1105 Processed 11/03/2024 645280410 riteshmishra STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-012-001/622-A
(PAIPAKHAR) 		1713005012NRG24181220230334248 19/12/2023 ambikesh mishra 1713005012WL044326 ambikesh mishra 00415 SBIN0010827 1105 1105 Processed 11/03/2024 645280410 ambikeshmishra STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-012-001/785-A
(PAIPAKHAR) 		1713005012NRG24181220230336393 19/12/2023 MAYA KOL 1713005012WL044585 MAYA KOL 00415 SBIN0010827 221 221 Processed 11/03/2024 645280410 MAYAKOL STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-012-001/785-A
(PAIPAKHAR) 		1713005012NRG24181220230336392 19/12/2023 VINOD KOL 1713005012WL044585 VINOD KOL 00415 SBIN0010827 221 221 Processed 11/03/2024 645280410 VINODKOL STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-023-001/1842
(PATEHARA) 		1713005023NRG24191220230337637 19/12/2023 DIVYA KOL 1713005023WL044707 DIVYA KOL 00415 SBIN0010827 1105 1105 Processed 11/03/2024 645280410 DIVYAKOL STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-058-001/323
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338466 19/12/2023 Gulab Kali Kol 1713005058WL044804 Gulab Kali Kol 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645280410 GulabKaliKol STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-058-001/525
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338476 19/12/2023 JETHU 1713005058WL044804 JETHU 00415 SBIN0010827 1547 1547 Processed 11/03/2024 645280410 JETHU BANK OF BARODA(606985)
SubTotal 31349 31349
97 HANUMANA MP-13-005-004-002/407
(BASIGARA) 		1713005004NRG24191220230337711 19/12/2023 MUKESH KUMAR 1713005004WL044715 MUKESH KUMAR 00415 SBIN0030343 663 663 Processed 11/03/2024 645280410 MUKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
98 HANUMANA MP-13-005-004-002/406
(BASIGARA) 		1713005004NRG24191220230337710 19/12/2023 AKHILESH 1713005004WL044715 AKHILESH 00468 UBIN0538370 663 663 Processed 11/03/2024 645280410 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
99 HANUMANA MP-13-005-028-003/60-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24191220230336530 19/12/2023 RAJESH 1713005028WL044598 RAJESH 00468 UBIN0538990 1105 1105 Processed 12/03/2024 645280410 RAJESH UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-058-001/620
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338478 19/12/2023 rohani 1713005058WL044804 rohani 00468 UBIN0538990 1547 1547 Processed 11/03/2024 645280410 rohani STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-060-001/37
(KHORAMANI) 		1713005060NRG24191220230336501 19/12/2023 ramkaran kol 1713005060WL044596 ramkaran kol 00468 UBIN0538990 663 663 Processed 12/03/2024 645280410 ramkarankol UNION BANK OF INDIA(508500)
102 HANUMANA MP-13-005-060-001/384
(KHORAMANI) 		1713005060NRG24191220230336502 19/12/2023 annu 1713005060WL044596 annu 00468 UBIN0538990 442 442 Processed 12/03/2024 645280410 annu UNION BANK OF INDIA(508500)
103 HANUMANA MP-13-005-060-001/487
(KHORAMANI) 		1713005060NRG24191220230336509 19/12/2023 suresh kumar kol 1713005060WL044596 suresh kumar kol 00468 UBIN0538990 1326 1326 Processed 12/03/2024 645280410 sureshkumarkol UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-060-001/488
(KHORAMANI) 		1713005060NRG24191220230336510 19/12/2023 suresh kumar 1713005060WL044596 suresh kumar 00468 UBIN0538990 1326 1326 Processed 12/03/2024 645280410 sureshkumar UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-060-001/74
(KHORAMANI) 		1713005060NRG24191220230336516 19/12/2023 shivkumari singh 1713005060WL044596 shivkumari singh 00468 UBIN0538990 1105 1105 Processed 12/03/2024 645280410 shivkumarisingh UNION BANK OF INDIA(508500)
106 HANUMANA MP-13-005-060-001/74
(KHORAMANI) 		1713005060NRG24191220230336518 19/12/2023 shivkumari singh 1713005060WL044596 shivkumari singh 00468 UBIN0538990 1326 1326 Processed 12/03/2024 645280410 shivkumarisingh UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-071-001/248-A
(GEDURAHAT) 		1713005071NRG24191220230338374 19/12/2023 JITENDRA PATEL 1713005071WL044788 JITENDRA PATEL 00468 UBIN0538990 1547 1547 Processed 12/03/2024 645280410 JITENDRAPATEL UNION BANK OF INDIA(508500)
108 HANUMANA MP-13-005-071-001/379
(GEDURAHAT) 		1713005071NRG24191220230338375 19/12/2023 ramsajivan viswakarma 1713005071WL044788 ramsajivan viswakarma 00468 UBIN0538990 1547 1547 Processed 12/03/2024 645280410 ramsajivanviswakarma UNION BANK OF INDIA(508500)
109 HANUMANA MP-13-005-071-001/600
(GEDURAHAT) 		1713005000NRG24191220230338484 19/12/2023 SANTOSH KUMAR SAKET 1713005WL044805 SANTOSH KUMAR SAKET 00468 UBIN0538990 2210 2210 Processed 12/03/2024 645280410 SANTOSHKUMARSAKET UNION BANK OF INDIA(508500)
110 HANUMANA MP-13-005-071-001/623
(GEDURAHAT) 		1713005071NRG24191220230338380 19/12/2023 RAJU BASOR 1713005071WL044788 RAJU BASOR 00468 UBIN0538990 1547 1547 Processed 11/03/2024 645280410 RAJUBASOR STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-071-001/623-B
(GEDURAHAT) 		1713005071NRG24191220230338381 19/12/2023 Chandan Patel 1713005071WL044788 Chandan Patel 00468 UBIN0538990 1547 1547 Processed 12/03/2024 645280410 ChandanPatel UNION BANK OF INDIA(508500)
112 HANUMANA MP-13-005-071-001/77
(GEDURAHAT) 		1713005071NRG24191220230338382 19/12/2023 ramashankar yadav 1713005071WL044788 ramashankar yadav 00468 UBIN0538990 1547 1547 Processed 12/03/2024 645280410 ramashankaryadav UNION BANK OF INDIA(508500)
113 HANUMANA MP-13-005-074-001/161
(MAJHIGANWA) 		1713005074NRG24191220230337594 19/12/2023 Rajaua 1713005074WL044705 Rajaua 00468 UBIN0538990 50 50 Processed 12/03/2024 645280410 Rajaua UNION BANK OF INDIA(508500)
114 HANUMANA MP-13-005-074-001/52
(MAJHIGANWA) 		1713005074NRG24191220230337597 19/12/2023 vijay laxmi 1713005074WL044705 vijay laxmi 00468 UBIN0538990 50 50 Processed 12/03/2024 645280410 vijaylaxmi UNION BANK OF INDIA(508500)
115 HANUMANA MP-13-005-074-004/324
(MAJHIGANWA) 		1713005074NRG24191220230337616 19/12/2023 buttal 1713005074WL044705 buttal 00468 UBIN0538990 50 50 Processed 12/03/2024 645280410 buttal UNION BANK OF INDIA(508500)
116 HANUMANA MP-13-005-076-002/3144-A
(NAUN KHURD) 		1713005076NRG24191220230338400 19/12/2023 Ramshahay Shahu 1713005076WL044793 Ramshahay Shahu 00468 UBIN0538990 2431 2431 Processed 12/03/2024 645280410 RamshahayShahu UNION BANK OF INDIA(508500)
117 HANUMANA MP-13-005-076-002/3144-A
(NAUN KHURD) 		1713005076NRG24191220230338399 19/12/2023 Reena Sahoo 1713005076WL044793 Reena Sahoo 00468 UBIN0538990 2431 2431 Processed 12/03/2024 645280410 ReenaSahoo UNION BANK OF INDIA(508500)
118 HANUMANA MP-13-005-076-002/3146
(NAUN KHURD) 		1713005076NRG24191220230338402 19/12/2023 indrakali 1713005076WL044793 indrakali 00468 UBIN0538990 2431 2431 Processed 12/03/2024 645280410 indrakali UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-076-002/3148
(NAUN KHURD) 		1713005076NRG24191220230338388 19/12/2023 Bhagwandeen Kevat 1713005076WL044791 Bhagwandeen Kevat 00468 UBIN0538990 2431 2431 Processed 11/03/2024 645280410 BhagwandeenKevat STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-076-002/3148
(NAUN KHURD) 		1713005076NRG24191220230338389 19/12/2023 Gulveshua Kevat 1713005076WL044791 Gulveshua Kevat 00468 UBIN0538990 2431 2431 Processed 12/03/2024 645280410 GulveshuaKevat UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-076-002/3150
(NAUN KHURD) 		1713005076NRG24191220230338405 19/12/2023 Pappu Kol 1713005076WL044794 Pappu Kol 00468 UBIN0538990 1989 1989 Processed 12/03/2024 645280410 PappuKol UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-076-002/3153
(NAUN KHURD) 		1713005076NRG24191220230338408 19/12/2023 Brijesh Kumar Gupta 1713005076WL044794 Brijesh Kumar Gupta 00468 UBIN0538990 1989 1989 Processed 11/03/2024 645280410 BrijeshKumarGupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35068 35068
123 HANUMANA MP-13-005-058-001/429
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338469 19/12/2023 ram naresh 1713005058WL044804 ram naresh 00468 UBIN0539627 1547 1547 Processed 12/03/2024 645280410 ramnaresh UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-058-001/516
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338472 19/12/2023 shivkali 1713005058WL044804 shivkali 00468 UBIN0539627 1547 1547 Processed 12/03/2024 645280410 shivkali UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-058-001/516-A
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338473 19/12/2023 Kusum Kali kol 1713005058WL044804 Kusum Kali kol 00468 UBIN0539627 1547 1547 Processed 12/03/2024 645280410 KusumKalikol UNION BANK OF INDIA(508500)
126 HANUMANA MP-13-005-058-001/517
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338474 19/12/2023 SEETAKALI 1713005058WL044804 SEETAKALI 00468 UBIN0539627 663 663 Processed 12/03/2024 645280410 SEETAKALI UNION BANK OF INDIA(508500)
127 HANUMANA MP-13-005-058-001/581
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338477 19/12/2023 Ramkumar 1713005058WL044804 Ramkumar 00468 UBIN0539627 1547 1547 Processed 12/03/2024 645280410 Ramkumar UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-058-001/7
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338479 19/12/2023 jahagir 1713005058WL044804 jahagir 00468 UBIN0539627 1547 1547 Processed 11/03/2024 645280410 jahagir STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-058-001/7-A
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338480 19/12/2023 Sabira Begam 1713005058WL044804 Sabira Begam 00468 UBIN0539627 1547 1547 Processed 12/03/2024 645280410 SabiraBegam UNION BANK OF INDIA(508500)
SubTotal 9945 9945
130 HANUMANA MP-13-005-004-002/442-A
(BASIGARA) 		1713005004NRG24191220230337695 19/12/2023 ARJUN 1713005004WL044714 ARJUN 00468 UBIN0541834 1326 1326 Processed 11/03/2024 645280410 ARJUN MADHYANCHAL GRAMIN BANK(607232)
131 HANUMANA MP-13-005-012-001/111-A
(PAIPAKHAR) 		1713005012NRG24181220230336390 19/12/2023 premlal tiwari 1713005012WL044585 premlal tiwari 00468 UBIN0541834 884 884 Processed 12/03/2024 645280410 premlaltiwari UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-012-001/622-A
(PAIPAKHAR) 		1713005012NRG24181220230334247 19/12/2023 sandeep mishra 1713005012WL044326 sandeep mishra 00468 UBIN0541834 1105 1105 Processed 12/03/2024 645280410 sandeepmishra UNION BANK OF INDIA(508500)
133 HANUMANA MP-13-005-029-001/54
(MAJANMANIKARAM) 		1713005029NRG24181220230336381 19/12/2023 Bhaiya lal kol 1713005029WL044584 Bhaiya lal kol 00468 UBIN0541834 1326 1326 Processed 11/03/2024 645280410 Bhaiyalalkol FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
134 HANUMANA MP-13-005-003-001/11
(RAMNAGAREE) 		1713005003NRG24191220230337718 19/12/2023 Ashok Kol 1713005003WL044717 Ashok Kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 AshokKol MADHYANCHAL GRAMIN BANK(607232)
135 HANUMANA MP-13-005-003-001/13
(RAMNAGAREE) 		1713005003NRG24191220230337719 19/12/2023 Baramdeen Kol 1713005003WL044717 Baramdeen Kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 BaramdeenKol MADHYANCHAL GRAMIN BANK(607232)
136 HANUMANA MP-13-005-003-001/239
(RAMNAGAREE) 		1713005003NRG24191220230337721 19/12/2023 Geeta Kol 1713005003WL044717 Geeta Kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 GeetaKol MADHYANCHAL GRAMIN BANK(607232)
137 HANUMANA MP-13-005-003-001/240
(RAMNAGAREE) 		1713005003NRG24191220230337722 19/12/2023 Gudiya Kol 1713005003WL044717 Gudiya Kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 GudiyaKol MADHYANCHAL GRAMIN BANK(607232)
138 HANUMANA MP-13-005-003-002/230
(RAMNAGAREE) 		1713005003NRG24191220230337723 19/12/2023 Ramashankar Tripathi 1713005003WL044717 Ramashankar Tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 RamashankarTripathi MADHYANCHAL GRAMIN BANK(607232)
139 HANUMANA MP-13-005-003-002/231
(RAMNAGAREE) 		1713005003NRG24191220230337724 19/12/2023 Dinesh Prasad Tripathi 1713005003WL044717 Dinesh Prasad Tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 DineshPrasadTripathi MADHYANCHAL GRAMIN BANK(607232)
140 HANUMANA MP-13-005-003-002/241
(RAMNAGAREE) 		1713005003NRG24191220230337726 19/12/2023 Ramayan Prasad Tripathi 1713005003WL044717 Ramayan Prasad Tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 645280410 RamayanPrasadTripathi UNION BANK OF INDIA(508500)
141 HANUMANA MP-13-005-003-002/242
(RAMNAGAREE) 		1713005003NRG24191220230337727 19/12/2023 Narendra Kumar Tripathi 1713005003WL044717 Narendra Kumar Tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 NarendraKumarTripathi MADHYANCHAL GRAMIN BANK(607232)
142 HANUMANA MP-13-005-003-002/244
(RAMNAGAREE) 		1713005003NRG24191220230337729 19/12/2023 Shalendra Kumar Tripathi 1713005003WL044717 Shalendra Kumar Tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 ShalendraKumarTripathi MADHYANCHAL GRAMIN BANK(607232)
143 HANUMANA MP-13-005-004-002/142-A
(BASIGARA) 		1713005004NRG24191220230337660 19/12/2023 YAGYABHAN SAKET 1713005004WL044714 YAGYABHAN SAKET 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645280410 YAGYABHANSAKET MADHYANCHAL GRAMIN BANK(607232)
144 HANUMANA MP-13-005-004-002/230-A
(BASIGARA) 		1713005004NRG24191220230337708 19/12/2023 USHA KOL 1713005004WL044715 USHA KOL 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645280410 USHAKOL MADHYANCHAL GRAMIN BANK(607232)
145 HANUMANA MP-13-005-004-002/248
(BASIGARA) 		1713005004NRG24191220230337715 19/12/2023 kalawati saket 1713005004WL044716 kalawati saket 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645280410 kalawatisaket MADHYANCHAL GRAMIN BANK(607232)
146 HANUMANA MP-13-005-004-002/251
(BASIGARA) 		1713005004NRG24191220230337663 19/12/2023 jagglal saket 1713005004WL044714 jagglal saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 jagglalsaket FINO PAYMENTS BANK LTD(608001)
147 HANUMANA MP-13-005-004-002/252
(BASIGARA) 		1713005004NRG24191220230337664 19/12/2023 Dashrath saket 1713005004WL044714 Dashrath saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 Dashrathsaket MADHYANCHAL GRAMIN BANK(607232)
148 HANUMANA MP-13-005-004-002/259
(BASIGARA) 		1713005004NRG24191220230337665 19/12/2023 pannalal 1713005004WL044714 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 pannalal MADHYANCHAL GRAMIN BANK(607232)
149 HANUMANA MP-13-005-004-002/321-A
(BASIGARA) 		1713005004NRG24191220230337709 19/12/2023 ASHOK DWIVEDI 1713005004WL044715 ASHOK DWIVEDI 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645280410 ASHOKDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
150 HANUMANA MP-13-005-004-002/324
(BASIGARA) 		1713005004NRG24191220230337716 19/12/2023 MUNNA LAL KOL 1713005004WL044716 MUNNA LAL KOL 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645280410 MUNNALALKOL STATE BANK OF INDIA(508548)
151 HANUMANA MP-13-005-004-002/329
(BASIGARA) 		1713005004NRG24191220230337677 19/12/2023 SHRI DHAR DWIVEDI 1713005004WL044714 SHRI DHAR DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 SHRIDHARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
152 HANUMANA MP-13-005-004-002/348
(BASIGARA) 		1713005004NRG24191220230337681 19/12/2023 MANWATI SAKET 1713005004WL044714 MANWATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 MANWATISAKET MADHYANCHAL GRAMIN BANK(607232)
153 HANUMANA MP-13-005-004-002/348
(BASIGARA) 		1713005004NRG24191220230337680 19/12/2023 Shushil kumar Bhagat 1713005004WL044714 Shushil kumar Bhagat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 ShushilkumarBhagat MADHYANCHAL GRAMIN BANK(607232)
154 HANUMANA MP-13-005-004-002/494
(BASIGARA) 		1713005004NRG24191220230337703 19/12/2023 RAJMANI 1713005004WL044714 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 RAJMANI STATE BANK OF INDIA(508548)
155 HANUMANA MP-13-005-012-001/167-B
(PAIPAKHAR) 		1713005012NRG24181220230336395 19/12/2023 Brijlal pandey 1713005012WL044586 Brijlal pandey 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645280410 Brijlalpandey STATE BANK OF INDIA(508548)
156 HANUMANA MP-13-005-012-001/230
(PAIPAKHAR) 		1713005012NRG24181220230336396 19/12/2023 Indralal jaiswal 1713005012WL044586 Indralal jaiswal 00602 SBIN0RRMBGB 90 90 Processed 11/03/2024 645280410 Indralaljaiswal STATE BANK OF INDIA(508548)
157 HANUMANA MP-13-005-012-001/413
(PAIPAKHAR) 		1713005012NRG24181220230336398 19/12/2023 RAMPRASAD PRAJAPATI 1713005012WL044586 RAMPRASAD PRAJAPATI 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645280410 RAMPRASADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
158 HANUMANA MP-13-005-012-001/90
(PAIPAKHAR) 		1713005012NRG24181220230336394 19/12/2023 ACHEELAL KOL 1713005012WL044585 ACHEELAL KOL 00602 SBIN0RRMBGB 120 120 Processed 11/03/2024 645280410 ACHEELALKOL STATE BANK OF INDIA(508548)
159 HANUMANA MP-13-005-023-001/1403
(PATEHARA) 		1713005023NRG24191220230337634 19/12/2023 brijlal 1713005023WL044707 brijlal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645280410 brijlal MADHYANCHAL GRAMIN BANK(607232)
160 HANUMANA MP-13-005-023-001/1805
(PATEHARA) 		1713005023NRG24191220230337636 19/12/2023 Rajkali Kol 1713005023WL044707 Rajkali Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645280410 RajkaliKol UNION BANK OF INDIA(508500)
161 HANUMANA MP-13-005-023-001/1845
(PATEHARA) 		1713005023NRG24191220230337638 19/12/2023 Lalli 1713005023WL044707 Lalli 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645280410 Lalli STATE BANK OF INDIA(508548)
162 HANUMANA MP-13-005-023-001/1846
(PATEHARA) 		1713005023NRG24191220230337639 19/12/2023 URMILA ADIWASI 1713005023WL044707 URMILA ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645280410 URMILAADIWASI STATE BANK OF INDIA(508548)
163 HANUMANA MP-13-005-023-001/1847
(PATEHARA) 		1713005023NRG24191220230337640 19/12/2023 Mamta Kol 1713005023WL044707 Mamta Kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645280410 MamtaKol MADHYANCHAL GRAMIN BANK(607232)
164 HANUMANA MP-13-005-023-001/1848
(PATEHARA) 		1713005023NRG24191220230337641 19/12/2023 PRAMILA KOL 1713005023WL044707 PRAMILA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645280410 PRAMILAKOL MADHYANCHAL GRAMIN BANK(607232)
165 HANUMANA MP-13-005-023-001/587
(PATEHARA) 		1713005023NRG24191220230337643 19/12/2023 SARASVATI 1713005023WL044707 SARASVATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645280410 SARASVATI MADHYANCHAL GRAMIN BANK(607232)
166 HANUMANA MP-13-005-028-002/23
(PATULAKHICHTRAPALSIN) 		1713005028NRG24191220230336526 19/12/2023 lalji 1713005028WL044598 lalji 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645280410 lalji MADHYANCHAL GRAMIN BANK(607232)
167 HANUMANA MP-13-005-028-002/23
(PATULAKHICHTRAPALSIN) 		1713005028NRG24191220230336527 19/12/2023 mamta 1713005028WL044598 mamta 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645280410 mamta MADHYANCHAL GRAMIN BANK(607232)
168 HANUMANA MP-13-005-028-002/379
(PATULAKHICHTRAPALSIN) 		1713005028NRG24191220230336520 19/12/2023 Govind Prasad Prajapati 1713005028WL044597 Govind Prasad Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645280410 GovindPrasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
169 HANUMANA MP-13-005-028-003/397-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24191220230336529 19/12/2023 Kalavati Saket 1713005028WL044598 Kalavati Saket 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645280410 KalavatiSaket MADHYANCHAL GRAMIN BANK(607232)
170 HANUMANA MP-13-005-028-003/416-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24191220230336522 19/12/2023 Ramvati Pandey 1713005028WL044597 Ramvati Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645280410 RamvatiPandey MADHYANCHAL GRAMIN BANK(607232)
171 HANUMANA MP-13-005-028-003/45-B
(PATULAKHICHTRAPALSIN) 		1713005028NRG24191220230336523 19/12/2023 Ramakant Pandey 1713005028WL044597 Ramakant Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645280410 RamakantPandey UNION BANK OF INDIA(508500)
172 HANUMANA MP-13-005-028-003/64
(PATULAKHICHTRAPALSIN) 		1713005028NRG24191220230336531 19/12/2023 gulab prasad 1713005028WL044598 gulab prasad 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645280410 gulabprasad MADHYANCHAL GRAMIN BANK(607232)
173 HANUMANA MP-13-005-029-002/19
(MAJANMANIKARAM) 		1713005029NRG24181220230336384 19/12/2023 JAYLAL KOL 1713005029WL044584 JAYLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 JAYLALKOL MADHYANCHAL GRAMIN BANK(607232)
174 HANUMANA MP-13-005-029-002/88
(MAJANMANIKARAM) 		1713005029NRG24181220230336385 19/12/2023 NANDLAL KUSHWAHA 1713005029WL044584 NANDLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 NANDLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
175 HANUMANA MP-13-005-029-003/32
(MAJANMANIKARAM) 		1713005029NRG24181220230336387 19/12/2023 MANJU KORI 1713005029WL044584 MANJU KORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 MANJUKORI MADHYANCHAL GRAMIN BANK(607232)
176 HANUMANA MP-13-005-029-003/32
(MAJANMANIKARAM) 		1713005029NRG24181220230336386 19/12/2023 SUDARSHAN KORI 1713005029WL044584 SUDARSHAN KORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 SUDARSHANKORI MADHYANCHAL GRAMIN BANK(607232)
177 HANUMANA MP-13-005-029-006/128
(MAJANMANIKARAM) 		1713005029NRG24181220230336388 19/12/2023 RAMASHRAY VISHWAKARMA 1713005029WL044584 RAMASHRAY VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 RAMASHRAYVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
178 HANUMANA MP-13-005-053-001/11
(RAMKURAWA) 		1713005053NRG24191220230337340 19/12/2023 dwarika bind 1713005053WL044682 dwarika bind 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 dwarikabind MADHYANCHAL GRAMIN BANK(607232)
179 HANUMANA MP-13-005-053-003/89
(RAMKURAWA) 		1713005053NRG24191220230337339 19/12/2023 banspati 1713005053WL044681 banspati 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 banspati MADHYANCHAL GRAMIN BANK(607232)
180 HANUMANA MP-13-005-056-001/126
(DAMODAR GARHA) 		1713005056NRG24191220230338534 19/12/2023 dileep kol 1713005056WL044819 dileep kol 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 645280410 dileepkol UNION BANK OF INDIA(508500)
181 HANUMANA MP-13-005-056-001/370
(DAMODAR GARHA) 		1713005056NRG24191220230338535 19/12/2023 reena 1713005056WL044819 reena 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645280410 reena MADHYANCHAL GRAMIN BANK(607232)
182 HANUMANA MP-13-005-060-001/110
(KHORAMANI) 		1713005060NRG24191220230336477 19/12/2023 ganesiya 1713005060WL044596 ganesiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 ganesiya MADHYANCHAL GRAMIN BANK(607232)
183 HANUMANA MP-13-005-060-001/110
(KHORAMANI) 		1713005060NRG24191220230336478 19/12/2023 ganesiya 1713005060WL044596 ganesiya 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645280410 ganesiya MADHYANCHAL GRAMIN BANK(607232)
184 HANUMANA MP-13-005-060-001/118
(KHORAMANI) 		1713005060NRG24191220230336479 19/12/2023 rangdev 1713005060WL044596 rangdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645280410 rangdev UNION BANK OF INDIA(508500)
185 HANUMANA MP-13-005-060-001/122
(KHORAMANI) 		1713005060NRG24191220230336482 19/12/2023 jaitun nisha 1713005060WL044596 jaitun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 jaitunnisha MADHYANCHAL GRAMIN BANK(607232)
186 HANUMANA MP-13-005-060-001/122
(KHORAMANI) 		1713005060NRG24191220230336481 19/12/2023 jaitun nisha 1713005060WL044596 jaitun nisha 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645280410 jaitunnisha MADHYANCHAL GRAMIN BANK(607232)
187 HANUMANA MP-13-005-060-001/122
(KHORAMANI) 		1713005060NRG24191220230336480 19/12/2023 VISHWANATH 1713005060WL044596 VISHWANATH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645280410 VISHWANATH MADHYANCHAL GRAMIN BANK(607232)
188 HANUMANA MP-13-005-060-001/22
(KHORAMANI) 		1713005060NRG24191220230336485 19/12/2023 kusumkali 1713005060WL044596 kusumkali 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 645280410 kusumkali UNION BANK OF INDIA(508500)
189 HANUMANA MP-13-005-060-001/22
(KHORAMANI) 		1713005060NRG24191220230336484 19/12/2023 MANFER 1713005060WL044596 MANFER 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645280410 MANFER MADHYANCHAL GRAMIN BANK(607232)
190 HANUMANA MP-13-005-060-001/25
(KHORAMANI) 		1713005060NRG24191220230336488 19/12/2023 munimhesh 1713005060WL044596 munimhesh 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645280410 munimhesh MADHYANCHAL GRAMIN BANK(607232)
191 HANUMANA MP-13-005-060-001/25
(KHORAMANI) 		1713005060NRG24191220230336489 19/12/2023 uma 1713005060WL044596 uma 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 645280410 uma UNION BANK OF INDIA(508500)
192 HANUMANA MP-13-005-060-001/28
(KHORAMANI) 		1713005060NRG24191220230336491 19/12/2023 chandrakali 1713005060WL044596 chandrakali 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 645280410 chandrakali UNION BANK OF INDIA(508500)
193 HANUMANA MP-13-005-060-001/28
(KHORAMANI) 		1713005060NRG24191220230336492 19/12/2023 chandrakali 1713005060WL044596 chandrakali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645280410 chandrakali UNION BANK OF INDIA(508500)
194 HANUMANA MP-13-005-060-001/28
(KHORAMANI) 		1713005060NRG24191220230336490 19/12/2023 satydeen 1713005060WL044596 satydeen 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645280410 satydeen UNION BANK OF INDIA(508500)
195 HANUMANA MP-13-005-060-001/366
(KHORAMANI) 		1713005060NRG24191220230336500 19/12/2023 Ramkali 1713005060WL044596 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 Ramkali MADHYANCHAL GRAMIN BANK(607232)
196 HANUMANA MP-13-005-060-001/397
(KHORAMANI) 		1713005060NRG24191220230336503 19/12/2023 shila 1713005060WL044596 shila 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645280410 shila MADHYANCHAL GRAMIN BANK(607232)
197 HANUMANA MP-13-005-060-001/409-A
(KHORAMANI) 		1713005060NRG24191220230336504 19/12/2023 ROHINI PD TRIPATHI 1713005060WL044596 ROHINI PD TRIPATHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645280410 ROHINIPDTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
198 HANUMANA MP-13-005-060-001/409-A
(KHORAMANI) 		1713005060NRG24191220230336505 19/12/2023 ROHINI PD TRIPATHI 1713005060WL044596 ROHINI PD TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 ROHINIPDTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
199 HANUMANA MP-13-005-060-001/41
(KHORAMANI) 		1713005060NRG24191220230336506 19/12/2023 shivdayal 1713005060WL044596 shivdayal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645280410 shivdayal MADHYANCHAL GRAMIN BANK(607232)
200 HANUMANA MP-13-005-060-001/476
(KHORAMANI) 		1713005060NRG24191220230336508 19/12/2023 gulab patel 1713005060WL044596 gulab patel 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645280410 gulabpatel MADHYANCHAL GRAMIN BANK(607232)
201 HANUMANA MP-13-005-060-001/9
(KHORAMANI) 		1713005060NRG24191220230336519 19/12/2023 Seema kol 1713005060WL044596 Seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645280410 Seemakol MADHYANCHAL GRAMIN BANK(607232)
202 HANUMANA MP-13-005-071-001/120
(GEDURAHAT) 		1713005000NRG24191220230338482 19/12/2023 da lganjan yadav 1713005WL044805 da lganjan yadav 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 645280410 dalganjanyadav MADHYANCHAL GRAMIN BANK(607232)
203 HANUMANA MP-13-005-071-001/190
(GEDURAHAT) 		1713005071NRG24191220230338373 19/12/2023 DINESH KUMAR PATEL 1713005071WL044788 DINESH KUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 DINESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
204 HANUMANA MP-13-005-071-001/433
(GEDURAHAT) 		1713005071NRG24191220230338376 19/12/2023 SANGEETA PATEL 1713005071WL044788 SANGEETA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 SANGEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
205 HANUMANA MP-13-005-071-001/594
(GEDURAHAT) 		1713005071NRG24191220230338377 19/12/2023 RAJKLI PATEL 1713005071WL044788 RAJKLI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 RAJKLIPATEL MADHYANCHAL GRAMIN BANK(607232)
206 HANUMANA MP-13-005-071-001/607
(GEDURAHAT) 		1713005071NRG24191220230338378 19/12/2023 SHILAVATI PATEL 1713005071WL044788 SHILAVATI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 SHILAVATIPATEL STATE BANK OF INDIA(508548)
207 HANUMANA MP-13-005-071-001/617
(GEDURAHAT) 		1713005071NRG24191220230338379 19/12/2023 RAMAYAN PRASAD SAKET 1713005071WL044788 RAMAYAN PRASAD SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645280410 RAMAYANPRASADSAKET STATE BANK OF INDIA(508548)
208 HANUMANA MP-13-005-071-001/629
(GEDURAHAT) 		1713005000NRG24191220230338486 19/12/2023 Ram munai harijan 1713005WL044805 Ram munai harijan 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 645280410 Rammunaiharijan STATE BANK OF INDIA(508548)
SubTotal 88831 88831
209 HANUMANA MP-13-005-028-003/4-B
(PATULAKHICHTRAPALSIN) 		1713005028NRG24191220230336521 19/12/2023 Anish Mohamd 1713005028WL044597 Anish Mohamd 00688 FINO0001001 1105 1105 Processed 11/03/2024 645280410 AnishMohamd FINO PAYMENTS BANK LTD(608001)
210 HANUMANA MP-13-005-028-003/5-B
(PATULAKHICHTRAPALSIN) 		1713005028NRG24191220230336524 19/12/2023 Aktar Ahamad 1713005028WL044597 Aktar Ahamad 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645280410 Aadhaar Number not Mapped to Account Number
211 HANUMANA MP-13-005-058-001/516
(HARRAI PRATAP SINGH) 		1713005058NRG24191220230338471 19/12/2023 shiv kumar kol 1713005058WL044804 shiv kumar kol 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645280410 Aadhaar Number not Mapped to Account Number
212 HANUMANA MP-13-005-076-002/3151
(NAUN KHURD) 		1713005076NRG24191220230338406 19/12/2023 Sanjay 1713005076WL044794 Sanjay 00688 FINO0001001 1989 1989 Rejected 12/03/2024 645280410 Aadhaar Number not Mapped to Account Number
SubTotal 5746 5746
213 HANUMANA MP-13-005-076-002/3156
(NAUN KHURD) 		1713005076NRG24191220230338394 19/12/2023 Reeta Saket 1713005076WL044791 Reeta Saket 00691 IPOS0000001 1989 1989 Processed 11/03/2024 645280410 ReetaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
214 HANUMANA MP-13-005-076-002/3156
(NAUN KHURD) 		1713005076NRG24191220230338393 19/12/2023 Reeta Saket 1713005076WL044791 Reeta Saket 00691 IPOS0000001 1989 1989 Processed 11/03/2024 645280410 ReetaSaket STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 242347 242347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_191223APB_FTO_399450 Bank of Baroda BARB0REWAXX REWA, M.P. 8909
2 HANUMANA MP1713005_191223APB_FTO_399450 Indian Bank IDIB000M669 Mauganj 1547
3 HANUMANA MP1713005_191223APB_FTO_399450 State Bank of India SBIN0002853 HANUMANA 49681
4 HANUMANA MP1713005_191223APB_FTO_399450 State Bank of India SBIN0003179 GEC REWA 1326
5 HANUMANA MP1713005_191223APB_FTO_399450 State Bank of India SBIN0010827 MAUGANJ 31349
6 HANUMANA MP1713005_191223APB_FTO_399450 State Bank of India SBIN0030343 HABIBGANJ, BHOPAL 663
7 HANUMANA MP1713005_191223APB_FTO_399450 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 663
8 HANUMANA MP1713005_191223APB_FTO_399450 Union Bank of India UBIN0538990 A V HANUMANA 35068
9 HANUMANA MP1713005_191223APB_FTO_399450 Union Bank of India UBIN0539627 AMILIYA 9945
10 HANUMANA MP1713005_191223APB_FTO_399450 Union Bank of India UBIN0541834 MAUGANJ 4641
11 HANUMANA MP1713005_191223APB_FTO_399450 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 221
12 HANUMANA MP1713005_191223APB_FTO_399450 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 16575
13 HANUMANA MP1713005_191223APB_FTO_399450 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 41990
14 HANUMANA MP1713005_191223APB_FTO_399450 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 27614
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16 HANUMANA MP1713005_191223APB_FTO_399450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
17 HANUMANA MP1713005_191223APB_FTO_399450 India Post Payments Bank IPOS0000001 Rewa 3978

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