Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_191123APB_FTO_358835
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-13-005-005-001/179
(MAHAUTA) 		1713005000NRG24191120230293942 19/11/2023 NILESH SINGH 1713005WL039955 NILESH SINGH 00045 BARB0AERODR 1547 1547 Processed 01/01/2024 326759912 NILESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 HANUMANA MP-13-005-045-001/219
(BAGAIHA) 		1713005045NRG24181120230293247 19/11/2023 SASHI 1713005045WL039885 SASHI 00045 BARB0REWAXX 3536 3536 Processed 01/01/2024 326759912 SASHI BANK OF BARODA(606985)
SubTotal 3536 3536
3 HANUMANA MP-13-005-035-001/3190
(GAURI) 		1713005035NRG24181120230292787 19/11/2023 bharti 1713005035WL039832 bharti 00176 IDIB000R078 1326 1326 Processed 01/01/2024 326759912 bharti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 HANUMANA MP-13-005-005-002/48
(MAHAUTA) 		1713005000NRG24191120230293981 19/11/2023 DURGA PRASAD MISHRA 1713005WL039955 DURGA PRASAD MISHRA 00415 SBIN0002853 1547 1547 Processed 01/01/2024 326759912 DURGAPRASADMISHRA STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-035-001/1069-A
(GAURI) 		1713005035NRG24181120230292721 19/11/2023 Nanhku Yadav 1713005035WL039829 Nanhku Yadav 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 NanhkuYadav MADHYANCHAL GRAMIN BANK(607232)
6 HANUMANA MP-13-005-035-001/1069-A
(GAURI) 		1713005035NRG24181120230292720 19/11/2023 Nanhku Yadav 1713005035WL039829 Nanhku Yadav 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 NanhkuYadav STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-035-001/1371-A
(GAURI) 		1713005035NRG24181120230292647 19/11/2023 durga ati 1713005035WL039828 durga ati 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 durgaati INDIA POST PAYMENTS BANK LIMITED(508528)
8 HANUMANA MP-13-005-035-001/1897
(GAURI) 		1713005035NRG24181120230292661 19/11/2023 poonam 1713005035WL039828 poonam 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 poonam BANK OF BARODA(606985)
9 HANUMANA MP-13-005-035-001/2033
(GAURI) 		1713005035NRG24181120230292664 19/11/2023 vimlesh 1713005035WL039828 vimlesh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 vimlesh STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-035-001/2046
(GAURI) 		1713005035NRG24181120230292773 19/11/2023 arvind patel 1713005035WL039832 arvind patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 arvindpatel STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-035-001/2549
(GAURI) 		1713005035NRG24141120230290104 19/11/2023 Newasiya Patel 1713005035WL039551 Newasiya Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 NewasiyaPatel STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-035-001/2549
(GAURI) 		1713005035NRG24141120230290105 19/11/2023 Newasiya Patel 1713005035WL039551 Newasiya Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 NewasiyaPatel STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-035-001/2558
(GAURI) 		1713005035NRG24181120230292777 19/11/2023 Sheela Patel 1713005035WL039832 Sheela Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 SheelaPatel STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-035-001/2613
(GAURI) 		1713005035NRG24181120230292779 19/11/2023 Poonam Patel 1713005035WL039832 Poonam Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 PoonamPatel STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-035-001/2620
(GAURI) 		1713005035NRG24181120230292673 19/11/2023 rukmini mudha 1713005035WL039828 rukmini mudha 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 rukminimudha STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-035-001/2640
(GAURI) 		1713005035NRG24181120230292781 19/11/2023 Akhilesh Patel 1713005035WL039832 Akhilesh Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 AkhileshPatel MADHYANCHAL GRAMIN BANK(607232)
17 HANUMANA MP-13-005-035-001/270-A
(GAURI) 		1713005035NRG24181120230292675 19/11/2023 Saroj Mudha 1713005035WL039828 Saroj Mudha 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 SarojMudha MADHYANCHAL GRAMIN BANK(607232)
18 HANUMANA MP-13-005-035-001/3011
(GAURI) 		1713005035NRG24181120230292738 19/11/2023 SANTOSH 1713005035WL039830 SANTOSH 00415 SBIN0002853 1326 1326 Processed 02/01/2024 326759912 SANTOSH INDIAN BANK(607105)
19 HANUMANA MP-13-005-035-001/3012
(GAURI) 		1713005035NRG24181120230292676 19/11/2023 SANKHMANI 1713005035WL039828 SANKHMANI 00415 SBIN0002853 1326 1326 Processed 02/01/2024 326759912 SANKHMANI INDIAN BANK(607105)
20 HANUMANA MP-13-005-035-001/3030
(GAURI) 		1713005035NRG24181120230292678 19/11/2023 Krishna Yadav 1713005035WL039828 Krishna Yadav 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 KrishnaYadav STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-035-001/3030
(GAURI) 		1713005035NRG24181120230292677 19/11/2023 Rajneesh Yadav 1713005035WL039828 Rajneesh Yadav 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 RajneeshYadav STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-035-001/3106
(GAURI) 		1713005035NRG24181120230292783 19/11/2023 Prabha Patel 1713005035WL039832 Prabha Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 PrabhaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
23 HANUMANA MP-13-005-035-001/3107
(GAURI) 		1713005035NRG24181120230292785 19/11/2023 Kalpana Patel 1713005035WL039832 Kalpana Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 KalpanaPatel STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-035-001/3116
(GAURI) 		1713005035NRG24181120230292681 19/11/2023 Suresh Sen 1713005035WL039828 Suresh Sen 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 SureshSen STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-035-001/3137
(GAURI) 		1713005035NRG24141120230290106 19/11/2023 Asha Patel 1713005035WL039551 Asha Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 AshaPatel MADHYANCHAL GRAMIN BANK(607232)
26 HANUMANA MP-13-005-035-001/3144
(GAURI) 		1713005035NRG24181120230292683 19/11/2023 Bheemsen Vishwakarma 1713005035WL039828 Bheemsen Vishwakarma 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 BheemsenVishwakarma STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-035-001/3172
(GAURI) 		1713005035NRG24181120230292685 19/11/2023 Neeta Harijan 1713005035WL039828 Neeta Harijan 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 NeetaHarijan STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-035-001/3188
(GAURI) 		1713005035NRG24181120230292686 19/11/2023 rajkali patel 1713005035WL039828 rajkali patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 rajkalipatel STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-035-001/3212
(GAURI) 		1713005035NRG24181120230292788 19/11/2023 Nirmala patel 1713005035WL039832 Nirmala patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 Nirmalapatel MADHYANCHAL GRAMIN BANK(607232)
30 HANUMANA MP-13-005-035-001/3245
(GAURI) 		1713005035NRG24181120230292689 19/11/2023 Arti Sahu 1713005035WL039828 Arti Sahu 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 ArtiSahu STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-035-001/3254
(GAURI) 		1713005035NRG24181120230292790 19/11/2023 Sonam Devi Patel 1713005035WL039832 Sonam Devi Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 SonamDeviPatel STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-035-001/3330
(GAURI) 		1713005035NRG24181120230292726 19/11/2023 Keshvati 1713005035WL039829 Keshvati 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 Keshvati STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-035-001/3401
(GAURI) 		1713005035NRG24181120230292748 19/11/2023 Saroj Patel 1713005035WL039831 Saroj Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 SarojPatel STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-035-001/3409
(GAURI) 		1713005035NRG24181120230292753 19/11/2023 Priti Patel 1713005035WL039831 Priti Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 PritiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
35 HANUMANA MP-13-005-035-001/3606
(GAURI) 		1713005035NRG24181120230292754 19/11/2023 Virendra Patel 1713005035WL039831 Virendra Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 VirendraPatel STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-035-001/4030
(GAURI) 		1713005035NRG24181120230292759 19/11/2023 RAMRAKSHA PATEL 1713005035WL039831 RAMRAKSHA PATEL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 RAMRAKSHAPATEL MADHYANCHAL GRAMIN BANK(607232)
37 HANUMANA MP-13-005-035-001/4038
(GAURI) 		1713005035NRG24181120230292691 19/11/2023 REETA PATEL 1713005035WL039828 REETA PATEL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 REETAPATEL MADHYANCHAL GRAMIN BANK(607232)
38 HANUMANA MP-13-005-035-001/4051
(GAURI) 		1713005035NRG24181120230292692 19/11/2023 ROHIT SAKET 1713005035WL039828 ROHIT SAKET 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 ROHITSAKET STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-035-001/4076
(GAURI) 		1713005035NRG24181120230292693 19/11/2023 SUNITA SAKET 1713005035WL039828 SUNITA SAKET 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 SUNITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
40 HANUMANA MP-13-005-035-001/7015
(GAURI) 		1713005035NRG24181120230292746 19/11/2023 Aarti Mishra 1713005035WL039830 Aarti Mishra 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 AartiMishra STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-035-001/7025
(GAURI) 		1713005035NRG24181120230292763 19/11/2023 Pushpa Patel 1713005035WL039831 Pushpa Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 PushpaPatel STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-035-001/7057
(GAURI) 		1713005035NRG24181120230292765 19/11/2023 Nirmala Patel 1713005035WL039831 Nirmala Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 NirmalaPatel STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-035-001/7058
(GAURI) 		1713005035NRG24181120230292766 19/11/2023 Rajkali Patel 1713005035WL039831 Rajkali Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 RajkaliPatel MADHYANCHAL GRAMIN BANK(607232)
44 HANUMANA MP-13-005-035-001/748
(GAURI) 		1713005035NRG24191120230294005 19/11/2023 kailash saket 1713005035WL039963 kailash saket 00415 SBIN0002853 3094 3094 Processed 01/01/2024 326759912 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
45 HANUMANA MP-13-005-040-002/918
(TATIHARA) 		1713005040NRG24191120230293506 19/11/2023 SATANAND MUDHA 1713005040WL039917 SATANAND MUDHA 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 SATANANDMUDHA STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-045-001/224
(BAGAIHA) 		1713005045NRG24181120230293248 19/11/2023 PAWAN 1713005045WL039885 PAWAN 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 PAWAN MADHYANCHAL GRAMIN BANK(607232)
47 HANUMANA MP-13-005-045-001/226
(BAGAIHA) 		1713005045NRG24181120230293250 19/11/2023 LALJI 1713005045WL039885 LALJI 00415 SBIN0002853 3536 3536 Processed 02/01/2024 326759912 LALJI INDIAN BANK(607105)
48 HANUMANA MP-13-005-045-001/233
(BAGAIHA) 		1713005045NRG24181120230293251 19/11/2023 KANCHAN 1713005045WL039885 KANCHAN 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 HANUMANA MP-13-005-045-001/304
(BAGAIHA) 		1713005045NRG24181120230293255 19/11/2023 INDRAMANI PD MISHRA 1713005045WL039885 INDRAMANI PD MISHRA 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 INDRAMANIPDMISHRA STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-045-001/334
(BAGAIHA) 		1713005045NRG24181120230293259 19/11/2023 RAMNARAYAN 1713005045WL039886 RAMNARAYAN 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 RAMNARAYAN UNION BANK OF INDIA(508500)
51 HANUMANA MP-13-005-045-001/49
(BAGAIHA) 		1713005045NRG24181120230293260 19/11/2023 ARVIND 1713005045WL039886 ARVIND 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 ARVIND STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-045-001/502
(BAGAIHA) 		1713005045NRG24181120230293261 19/11/2023 dheeraj kol 1713005045WL039886 dheeraj kol 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 dheerajkol UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-045-002/208
(BAGAIHA) 		1713005045NRG24181120230293264 19/11/2023 MANOJ 1713005045WL039886 MANOJ 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 MANOJ UNION BANK OF INDIA(508500)
54 HANUMANA MP-13-005-045-002/243
(BAGAIHA) 		1713005045NRG24181120230293268 19/11/2023 SHIVAM MISHRA 1713005045WL039886 SHIVAM MISHRA 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 SHIVAMMISHRA FINO PAYMENTS BANK LTD(608001)
55 HANUMANA MP-13-005-045-002/245
(BAGAIHA) 		1713005045NRG24181120230293269 19/11/2023 RAMESH KUMAR 1713005045WL039886 RAMESH KUMAR 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 RAMESHKUMAR STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-045-002/45
(BAGAIHA) 		1713005000NRG24191120230294008 19/11/2023 LAKHANI 1713005WL039964 LAKHANI 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 LAKHANI STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-045-002/666
(BAGAIHA) 		1713005000NRG24191120230294009 19/11/2023 Manvati kori 1713005WL039964 Manvati kori 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 Manvatikori STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-045-007/686
(BAGAIHA) 		1713005000NRG24191120230294015 19/11/2023 PRACHI MISHRA 1713005WL039964 PRACHI MISHRA 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 PRACHIMISHRA STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-045-010/257
(BAGAIHA) 		1713005000NRG24191120230294016 19/11/2023 RUKMANI MISHRA 1713005WL039964 RUKMANI MISHRA 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 RUKMANIMISHRA STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-045-010/512
(BAGAIHA) 		1713005000NRG24191120230294017 19/11/2023 AMREESH MISHRA 1713005WL039964 AMREESH MISHRA 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 AMREESHMISHRA STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-045-010/525
(BAGAIHA) 		1713005000NRG24191120230294018 19/11/2023 Ashok 1713005WL039964 Ashok 00415 SBIN0002853 3536 3536 Processed 01/01/2024 326759912 Ashok STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-049-003/114
(BIRAHA KANHAI) 		1713005049NRG24181120230292831 19/11/2023 rajesh 1713005049WL039838 rajesh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 rajesh STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-049-003/114
(BIRAHA KANHAI) 		1713005049NRG24181120230292832 19/11/2023 saroj 1713005049WL039838 saroj 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 saroj STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-049-004/142
(BIRAHA KANHAI) 		1713005049NRG24161120230291831 19/11/2023 ankita 1713005049WL039752 ankita 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 ankita STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-049-004/142
(BIRAHA KANHAI) 		1713005049NRG24161120230291829 19/11/2023 suresh 1713005049WL039752 suresh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 suresh STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-049-004/152
(BIRAHA KANHAI) 		1713005049NRG24181120230292838 19/11/2023 sunaina 1713005049WL039838 sunaina 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 sunaina STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-049-004/161-A
(BIRAHA KANHAI) 		1713005049NRG24181120230292842 19/11/2023 ranjana 1713005049WL039838 ranjana 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 ranjana UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-049-004/280
(BIRAHA KANHAI) 		1713005049NRG24181120230292848 19/11/2023 GULAVVATI SHUKLA 1713005049WL039838 GULAVVATI SHUKLA 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 GULAVVATISHUKLA STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-049-004/280
(BIRAHA KANHAI) 		1713005049NRG24181120230292849 19/11/2023 RAJU SHUKLA 1713005049WL039838 RAJU SHUKLA 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 RAJUSHUKLA UCO BANK(607066)
70 HANUMANA MP-13-005-049-004/280
(BIRAHA KANHAI) 		1713005049NRG24181120230292847 19/11/2023 RAMNIRANJAN SHUKLA 1713005049WL039838 RAMNIRANJAN SHUKLA 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 RAMNIRANJANSHUKLA STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-049-004/41
(BIRAHA KANHAI) 		1713005049NRG24181120230292855 19/11/2023 suneeta 1713005049WL039838 suneeta 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 suneeta STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-062-001/73
(PIPARAHI) 		1713005062NRG24191120230294052 19/11/2023 RAJKALI SINGH 1713005062WL039966 RAJKALI SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 RAJKALISINGH STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-070-001/243-A
(ARJUNPUR PAIKAN) 		1713005070NRG24181120230292945 19/11/2023 Chandrbhusan singh 1713005070WL039848 Chandrbhusan singh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 Chandrbhusansingh STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-070-001/243-A
(ARJUNPUR PAIKAN) 		1713005070NRG24181120230292946 19/11/2023 Chandrbhusan singh 1713005070WL039848 Chandrbhusan singh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 Chandrbhusansingh UNION BANK OF INDIA(508500)
75 HANUMANA MP-13-005-070-001/30-A
(ARJUNPUR PAIKAN) 		1713005070NRG24181120230292950 19/11/2023 Kusumkali sen 1713005070WL039848 Kusumkali sen 00415 SBIN0002853 1326 1326 Processed 01/01/2024 326759912 Kusumkalisen INDIA POST PAYMENTS BANK LIMITED(508528)
76 HANUMANA MP-13-005-073-001/1077
(NAUN KALA) 		1713005073NRG24181120230292805 19/11/2023 savitri maurya 1713005073WL039836 savitri maurya 00415 SBIN0002853 60 60 Processed 01/01/2024 326759912 savitrimaurya INDIA POST PAYMENTS BANK LIMITED(508528)
77 HANUMANA MP-13-005-073-001/818
(NAUN KALA) 		1713005073NRG24181120230292809 19/11/2023 Raj kali maurya 1713005073WL039836 Raj kali maurya 00415 SBIN0002853 60 60 Processed 01/01/2024 326759912 Rajkalimaurya STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-073-001/818
(NAUN KALA) 		1713005073NRG24181120230292808 19/11/2023 rajkali 1713005073WL039836 rajkali 00415 SBIN0002853 60 60 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 HANUMANA MP-13-005-073-001/863
(NAUN KALA) 		1713005073NRG24181120230292810 19/11/2023 ranglal maurya 1713005073WL039836 ranglal maurya 00415 SBIN0002853 60 60 Processed 01/01/2024 326759912 ranglalmaurya STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-093-001/128
(LODHI) 		1713005093NRG24191120230293824 19/11/2023 terashi 1713005093WL039948 terashi 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 terashi STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-093-001/129
(LODHI) 		1713005093NRG24191120230293825 19/11/2023 RAJKALI 1713005093WL039948 RAJKALI 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 RAJKALI STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-093-001/130
(LODHI) 		1713005093NRG24191120230293826 19/11/2023 HARILAL 1713005093WL039948 HARILAL 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 HARILAL STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-093-001/131
(LODHI) 		1713005093NRG24191120230293827 19/11/2023 kusum kol 1713005093WL039948 kusum kol 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 kusumkol STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-093-001/131-A
(LODHI) 		1713005093NRG24191120230293829 19/11/2023 anarkali 1713005093WL039948 anarkali 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 anarkali STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-093-001/131-A
(LODHI) 		1713005093NRG24191120230293828 19/11/2023 brajvashi 1713005093WL039948 brajvashi 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 brajvashi STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-093-001/132
(LODHI) 		1713005093NRG24191120230293830 19/11/2023 CHHOTE 1713005093WL039948 CHHOTE 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 CHHOTE STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-093-001/133
(LODHI) 		1713005093NRG24191120230293833 19/11/2023 LILAVATI 1713005093WL039948 LILAVATI 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 LILAVATI STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-093-001/133
(LODHI) 		1713005093NRG24191120230293831 19/11/2023 SHYAM LAL 1713005093WL039948 SHYAM LAL 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 SHYAMLAL STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-093-001/133
(LODHI) 		1713005093NRG24191120230293832 19/11/2023 SYAMLAL 1713005093WL039948 SYAMLAL 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 SYAMLAL STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-093-001/135
(LODHI) 		1713005093NRG24181120230293009 19/11/2023 SYAMKALI 1713005093WL039851 SYAMKALI 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 SYAMKALI STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-093-001/138-A
(LODHI) 		1713005093NRG24191120230293835 19/11/2023 BUDDHSHEN 1713005093WL039948 BUDDHSHEN 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 BUDDHSHEN STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-093-001/140
(LODHI) 		1713005093NRG24191120230293836 19/11/2023 treveni 1713005093WL039948 treveni 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 treveni STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-093-001/142
(LODHI) 		1713005093NRG24191120230293837 19/11/2023 CHHOTE 1713005093WL039948 CHHOTE 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 CHHOTE STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-093-001/144-A
(LODHI) 		1713005093NRG24191120230293838 19/11/2023 kaipatan 1713005093WL039948 kaipatan 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 kaipatan STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-093-001/144-A
(LODHI) 		1713005093NRG24191120230293839 19/11/2023 KAIPATAN 1713005093WL039948 KAIPATAN 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 KAIPATAN STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-093-001/152-A
(LODHI) 		1713005093NRG24191120230293840 19/11/2023 ashok 1713005093WL039948 ashok 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 ashok STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-093-001/154
(LODHI) 		1713005093NRG24191120230293841 19/11/2023 RAMKALI KOL 1713005093WL039948 RAMKALI KOL 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 RAMKALIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
98 HANUMANA MP-13-005-093-001/155
(LODHI) 		1713005093NRG24191120230293842 19/11/2023 HERAITIYA 1713005093WL039948 HERAITIYA 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 HERAITIYA STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-093-001/173
(LODHI) 		1713005093NRG24191120230293843 19/11/2023 BUDHASEN 1713005093WL039948 BUDHASEN 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 BUDHASEN STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-093-001/173
(LODHI) 		1713005093NRG24191120230293844 19/11/2023 SAVITA KOL 1713005093WL039948 SAVITA KOL 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 SAVITAKOL STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-093-001/181
(LODHI) 		1713005093NRG24191120230293846 19/11/2023 SONKALI KOL 1713005093WL039948 SONKALI KOL 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 SONKALIKOL STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-093-001/194
(LODHI) 		1713005093NRG24191120230293848 19/11/2023 RAJU 1713005093WL039948 RAJU 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 RAJU STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-093-001/194
(LODHI) 		1713005093NRG24191120230293847 19/11/2023 RAJU KOL 1713005093WL039948 RAJU KOL 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 RAJUKOL STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-093-001/214
(LODHI) 		1713005093NRG24191120230293849 19/11/2023 devarajiya 1713005093WL039948 devarajiya 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 devarajiya STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-093-001/230
(LODHI) 		1713005093NRG24191120230293850 19/11/2023 chhotake 1713005093WL039948 chhotake 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 chhotake STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-093-001/293
(LODHI) 		1713005093NRG24181120230293015 19/11/2023 SEEMA DEVI KOL 1713005093WL039851 SEEMA DEVI KOL 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 SEEMADEVIKOL STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-093-001/293
(LODHI) 		1713005093NRG24181120230293014 19/11/2023 surajkali 1713005093WL039851 surajkali 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 surajkali STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-093-001/295
(LODHI) 		1713005093NRG24191120230293851 19/11/2023 hiraiteya kol 1713005093WL039948 hiraiteya kol 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 hiraiteyakol STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-093-001/301
(LODHI) 		1713005093NRG24191120230293852 19/11/2023 rajkumari 1713005093WL039948 rajkumari 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 rajkumari STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-093-001/343
(LODHI) 		1713005093NRG24191120230293853 19/11/2023 BHAILAL 1713005093WL039948 BHAILAL 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 BHAILAL STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-093-001/344-A
(LODHI) 		1713005093NRG24181120230293018 19/11/2023 DEVNARAYAN YADAV 1713005093WL039851 DEVNARAYAN YADAV 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 DEVNARAYANYADAV UNION BANK OF INDIA(508500)
112 HANUMANA MP-13-005-093-001/344-A
(LODHI) 		1713005093NRG24181120230293019 19/11/2023 DEVNARAYAN YADAV 1713005093WL039851 DEVNARAYAN YADAV 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 DEVNARAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
113 HANUMANA MP-13-005-093-001/351
(LODHI) 		1713005093NRG24191120230293854 19/11/2023 lolar 1713005093WL039948 lolar 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 lolar STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-093-001/351
(LODHI) 		1713005093NRG24191120230293855 19/11/2023 LOLAR 1713005093WL039948 LOLAR 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 LOLAR STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-093-001/365
(LODHI) 		1713005093NRG24181120230293021 19/11/2023 mahendra 1713005093WL039851 mahendra 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 mahendra STATE BANK OF INDIA(508548)
116 HANUMANA MP-13-005-093-001/372
(LODHI) 		1713005093NRG24191120230293856 19/11/2023 betol 1713005093WL039948 betol 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 betol STATE BANK OF INDIA(508548)
117 HANUMANA MP-13-005-093-001/373
(LODHI) 		1713005093NRG24181120230293023 19/11/2023 ramnaresh 1713005093WL039851 ramnaresh 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 ramnaresh STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-093-001/374-A
(LODHI) 		1713005093NRG24181120230293024 19/11/2023 ramkisor 1713005093WL039851 ramkisor 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 ramkisor STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-093-001/378
(LODHI) 		1713005093NRG24181120230293025 19/11/2023 PREMVATI pal 1713005093WL039851 PREMVATI pal 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 PREMVATIpal UNION BANK OF INDIA(508500)
120 HANUMANA MP-13-005-093-001/391
(LODHI) 		1713005093NRG24181120230293026 19/11/2023 rajvante pal 1713005093WL039851 rajvante pal 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 rajvantepal STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-093-001/392
(LODHI) 		1713005093NRG24191120230293857 19/11/2023 SITA DEVI 1713005093WL039948 SITA DEVI 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 SITADEVI STATE BANK OF INDIA(508548)
122 HANUMANA MP-13-005-093-001/399
(LODHI) 		1713005093NRG24181120230293027 19/11/2023 BUDHANI 1713005093WL039851 BUDHANI 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 BUDHANI STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-093-001/405
(LODHI) 		1713005093NRG24181120230293028 19/11/2023 syamvati 1713005093WL039851 syamvati 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 syamvati STATE BANK OF INDIA(508548)
124 HANUMANA MP-13-005-093-001/410
(LODHI) 		1713005093NRG24191120230293859 19/11/2023 premvati pal 1713005093WL039948 premvati pal 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 premvatipal STATE BANK OF INDIA(508548)
125 HANUMANA MP-13-005-093-001/462
(LODHI) 		1713005093NRG24181120230293029 19/11/2023 PUNAM NAI 1713005093WL039851 PUNAM NAI 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 PUNAMNAI STATE BANK OF INDIA(508548)
126 HANUMANA MP-13-005-093-001/576
(LODHI) 		1713005093NRG24181120230293030 19/11/2023 VSHIST 1713005093WL039851 VSHIST 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 VSHIST STATE BANK OF INDIA(508548)
127 HANUMANA MP-13-005-093-001/593
(LODHI) 		1713005093NRG24191120230293860 19/11/2023 CHANDRAKALI KOL 1713005093WL039948 CHANDRAKALI KOL 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 CHANDRAKALIKOL STATE BANK OF INDIA(508548)
128 HANUMANA MP-13-005-093-001/603
(LODHI) 		1713005093NRG24191120230293861 19/11/2023 nirmala kahar 1713005093WL039948 nirmala kahar 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 nirmalakahar STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-093-001/634
(LODHI) 		1713005093NRG24191120230293862 19/11/2023 vimala 1713005093WL039948 vimala 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 vimala STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-093-001/646
(LODHI) 		1713005093NRG24191120230293863 19/11/2023 samautiya pal 1713005093WL039948 samautiya pal 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 samautiyapal STATE BANK OF INDIA(508548)
131 HANUMANA MP-13-005-093-001/648
(LODHI) 		1713005093NRG24191120230293864 19/11/2023 minni kol 1713005093WL039948 minni kol 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 minnikol STATE BANK OF INDIA(508548)
132 HANUMANA MP-13-005-093-001/674
(LODHI) 		1713005093NRG24191120230293866 19/11/2023 sangeeta pal 1713005093WL039948 sangeeta pal 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 sangeetapal FINO PAYMENTS BANK LTD(608001)
133 HANUMANA MP-13-005-093-001/675
(LODHI) 		1713005093NRG24191120230293867 19/11/2023 rekha kahar 1713005093WL039948 rekha kahar 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 rekhakahar STATE BANK OF INDIA(508548)
134 HANUMANA MP-13-005-093-001/677
(LODHI) 		1713005093NRG24191120230293868 19/11/2023 vinod kumar pal 1713005093WL039948 vinod kumar pal 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 vinodkumarpal STATE BANK OF INDIA(508548)
135 HANUMANA MP-13-005-093-001/678
(LODHI) 		1713005093NRG24191120230293869 19/11/2023 sadhana pal 1713005093WL039948 sadhana pal 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 sadhanapal STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-093-001/681
(LODHI) 		1713005093NRG24181120230293035 19/11/2023 pushpa pal 1713005093WL039851 pushpa pal 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 pushpapal STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-093-001/687
(LODHI) 		1713005093NRG24191120230293871 19/11/2023 sheela saket 1713005093WL039948 sheela saket 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 sheelasaket STATE BANK OF INDIA(508548)
138 HANUMANA MP-13-005-093-001/694
(LODHI) 		1713005093NRG24191120230293874 19/11/2023 triloki kol 1713005093WL039948 triloki kol 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 trilokikol STATE BANK OF INDIA(508548)
139 HANUMANA MP-13-005-093-001/696
(LODHI) 		1713005093NRG24181120230293041 19/11/2023 Mamta Kol 1713005093WL039851 Mamta Kol 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 MamtaKol STATE BANK OF INDIA(508548)
140 HANUMANA MP-13-005-093-001/701
(LODHI) 		1713005093NRG24181120230293045 19/11/2023 ramrajrakhan jayswal 1713005093WL039851 ramrajrakhan jayswal 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 ramrajrakhanjayswal MADHYANCHAL GRAMIN BANK(607232)
141 HANUMANA MP-13-005-093-001/709
(LODHI) 		1713005093NRG24191120230293875 19/11/2023 Chhathi lal pal 1713005093WL039948 Chhathi lal pal 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 Chhathilalpal STATE BANK OF INDIA(508548)
142 HANUMANA MP-13-005-093-001/72
(LODHI) 		1713005093NRG24191120230293877 19/11/2023 chandrakali 1713005093WL039948 chandrakali 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 chandrakali STATE BANK OF INDIA(508548)
143 HANUMANA MP-13-005-093-001/72
(LODHI) 		1713005093NRG24191120230293876 19/11/2023 shubhnarayan 1713005093WL039948 shubhnarayan 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 shubhnarayan STATE BANK OF INDIA(508548)
144 HANUMANA MP-13-005-093-001/73
(LODHI) 		1713005093NRG24191120230293878 19/11/2023 shanti 1713005093WL039948 shanti 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 shanti STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-093-001/78
(LODHI) 		1713005093NRG24191120230293880 19/11/2023 Nirmala 1713005093WL039948 Nirmala 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 Nirmala STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-093-001/78
(LODHI) 		1713005093NRG24191120230293879 19/11/2023 shankar 1713005093WL039948 shankar 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 shankar STATE BANK OF INDIA(508548)
147 HANUMANA MP-13-005-093-001/89
(LODHI) 		1713005093NRG24191120230293883 19/11/2023 BATASEYA 1713005093WL039948 BATASEYA 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 BATASEYA STATE BANK OF INDIA(508548)
148 HANUMANA MP-13-005-093-001/93
(LODHI) 		1713005093NRG24191120230293885 19/11/2023 sanna devi 1713005093WL039948 sanna devi 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 sannadevi STATE BANK OF INDIA(508548)
149 HANUMANA MP-13-005-093-001/96
(LODHI) 		1713005093NRG24191120230293886 19/11/2023 srta 1713005093WL039948 srta 00415 SBIN0002853 663 663 Processed 01/01/2024 326759912 srta STATE BANK OF INDIA(508548)
150 HANUMANA MP-13-005-094-005/136
(GOIRAR) 		1713005094NRG24181120230293283 19/11/2023 SAVITRI 1713005094WL039888 SAVITRI 00415 SBIN0002853 1105 1105 Processed 01/01/2024 326759912 SAVITRI STATE BANK OF INDIA(508548)
151 HANUMANA MP-13-005-094-005/166
(GOIRAR) 		1713005094NRG24181120230293288 19/11/2023 Usha Saket 1713005094WL039888 Usha Saket 00415 SBIN0002853 1105 1105 Processed 01/01/2024 326759912 UshaSaket STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-094-005/212
(GOIRAR) 		1713005094NRG24181120230293291 19/11/2023 shivprasad kushwaha 1713005094WL039888 shivprasad kushwaha 00415 SBIN0002853 1105 1105 Processed 01/01/2024 326759912 shivprasadkushwaha STATE BANK OF INDIA(508548)
153 HANUMANA MP-13-005-094-005/46
(GOIRAR) 		1713005094NRG24181120230293292 19/11/2023 Sunita kol 1713005094WL039888 Sunita kol 00415 SBIN0002853 1105 1105 Processed 01/01/2024 326759912 Sunitakol STATE BANK OF INDIA(508548)
154 HANUMANA MP-13-005-094-005/64
(GOIRAR) 		1713005094NRG24181120230293295 19/11/2023 shivkumari kol 1713005094WL039888 shivkumari kol 00415 SBIN0002853 1105 1105 Processed 01/01/2024 326759912 shivkumarikol FINO PAYMENTS BANK LTD(608001)
155 HANUMANA MP-13-005-094-005/64
(GOIRAR) 		1713005094NRG24181120230293296 19/11/2023 shivkumari kol 1713005094WL039888 shivkumari kol 00415 SBIN0002853 1105 1105 Processed 01/01/2024 326759912 shivkumarikol AIRTEL PAYMENTS BANK LIMITED(990288)
156 HANUMANA MP-13-005-094-005/65
(GOIRAR) 		1713005094NRG24181120230293302 19/11/2023 shyamkali kol 1713005094WL039888 shyamkali kol 00415 SBIN0002853 1105 1105 Processed 01/01/2024 326759912 shyamkalikol STATE BANK OF INDIA(508548)
157 HANUMANA MP-13-005-098-002/293
(GADA 234) 		1713005098NRG24181120230292856 19/11/2023 KAMLESH YADAV 1713005098WL039839 KAMLESH YADAV 00415 SBIN0002853 1105 1105 Processed 01/01/2024 326759912 KAMLESHYADAV UNION BANK OF INDIA(508500)
158 HANUMANA MP-13-005-098-002/300
(GADA 234) 		1713005098NRG24181120230292859 19/11/2023 Shashikla 1713005098WL039839 Shashikla 00415 SBIN0002853 1105 1105 Processed 01/01/2024 326759912 Shashikla STATE BANK OF INDIA(508548)
159 HANUMANA MP-13-005-098-002/301
(GADA 234) 		1713005098NRG24181120230292860 19/11/2023 Bhagvandas 1713005098WL039839 Bhagvandas 00415 SBIN0002853 1105 1105 Processed 01/01/2024 326759912 Bhagvandas STATE BANK OF INDIA(508548)
160 HANUMANA MP-13-005-098-002/301
(GADA 234) 		1713005098NRG24181120230292861 19/11/2023 saroj yadav 1713005098WL039839 saroj yadav 00415 SBIN0002853 1105 1105 Processed 01/01/2024 326759912 sarojyadav UNION BANK OF INDIA(508500)
161 HANUMANA MP-13-005-098-002/381
(GADA 234) 		1713005098NRG24181120230292862 19/11/2023 Vidya prasad 1713005098WL039839 Vidya prasad 00415 SBIN0002853 1105 1105 Processed 01/01/2024 326759912 Vidyaprasad STATE BANK OF INDIA(508548)
162 HANUMANA MP-13-005-098-002/457
(GADA 234) 		1713005098NRG24181120230292864 19/11/2023 Prachi patel 1713005098WL039839 Prachi patel 00415 SBIN0002853 1105 1105 Processed 01/01/2024 326759912 Prachipatel STATE BANK OF INDIA(508548)
SubTotal 196046 196046
163 HANUMANA MP-13-005-005-001/13
(MAHAUTA) 		1713005000NRG24191120230293939 19/11/2023 Sona saket 1713005WL039955 Sona saket 00415 SBIN0010827 1547 1547 Processed 01/01/2024 326759912 Sonasaket STATE BANK OF INDIA(508548)
164 HANUMANA MP-13-005-005-001/282
(MAHAUTA) 		1713005000NRG24191120230293944 19/11/2023 ramnarayan sahu 1713005WL039955 ramnarayan sahu 00415 SBIN0010827 1547 1547 Processed 01/01/2024 326759912 ramnarayansahu STATE BANK OF INDIA(508548)
165 HANUMANA MP-13-005-005-001/35
(MAHAUTA) 		1713005000NRG24191120230293952 19/11/2023 RAJKALI SAKET 1713005WL039955 RAJKALI SAKET 00415 SBIN0010827 1547 1547 Processed 01/01/2024 326759912 RAJKALISAKET STATE BANK OF INDIA(508548)
166 HANUMANA MP-13-005-005-001/367
(MAHAUTA) 		1713005000NRG24191120230293958 19/11/2023 vindheshwari prasad 1713005WL039955 vindheshwari prasad 00415 SBIN0010827 1547 1547 Processed 01/01/2024 326759912 vindheshwariprasad STATE BANK OF INDIA(508548)
167 HANUMANA MP-13-005-005-001/394
(MAHAUTA) 		1713005000NRG24191120230293962 19/11/2023 MANISH VISHWAKARMA 1713005WL039955 MANISH VISHWAKARMA 00415 SBIN0010827 1547 1547 Processed 01/01/2024 326759912 MANISHVISHWAKARMA STATE BANK OF INDIA(508548)
168 HANUMANA MP-13-005-005-001/415
(MAHAUTA) 		1713005000NRG24191120230293964 19/11/2023 PRAMILA DWIVEDI 1713005WL039955 PRAMILA DWIVEDI 00415 SBIN0010827 1547 1547 Processed 01/01/2024 326759912 PRAMILADWIVEDI STATE BANK OF INDIA(508548)
169 HANUMANA MP-13-005-005-001/58
(MAHAUTA) 		1713005000NRG24191120230293974 19/11/2023 KUSUMKALI 1713005WL039955 KUSUMKALI 00415 SBIN0010827 1547 1547 Processed 01/01/2024 326759912 KUSUMKALI STATE BANK OF INDIA(508548)
170 HANUMANA MP-13-005-005-001/79
(MAHAUTA) 		1713005000NRG24191120230293978 19/11/2023 SHAKUNTALA 1713005WL039955 SHAKUNTALA 00415 SBIN0010827 1547 1547 Processed 01/01/2024 326759912 SHAKUNTALA STATE BANK OF INDIA(508548)
171 HANUMANA MP-13-005-035-001/1371-A
(GAURI) 		1713005035NRG24181120230292648 19/11/2023 Durga Vati Saket 1713005035WL039828 Durga Vati Saket 00415 SBIN0010827 1326 1326 Processed 01/01/2024 326759912 DurgaVatiSaket MADHYANCHAL GRAMIN BANK(607232)
172 HANUMANA MP-13-005-035-001/2568
(GAURI) 		1713005035NRG24181120230292778 19/11/2023 Sadhana Patel 1713005035WL039832 Sadhana Patel 00415 SBIN0010827 1326 1326 Processed 01/01/2024 326759912 SadhanaPatel STATE BANK OF INDIA(508548)
173 HANUMANA MP-13-005-035-001/2576
(GAURI) 		1713005035NRG24181120230292669 19/11/2023 kajal patel 1713005035WL039828 kajal patel 00415 SBIN0010827 1326 1326 Processed 01/01/2024 326759912 kajalpatel MADHYANCHAL GRAMIN BANK(607232)
174 HANUMANA MP-13-005-035-001/3141-A
(GAURI) 		1713005035NRG24181120230292682 19/11/2023 Manisha Patel 1713005035WL039828 Manisha Patel 00415 SBIN0010827 1326 1326 Processed 01/01/2024 326759912 ManishaPatel STATE BANK OF INDIA(508548)
175 HANUMANA MP-13-005-035-001/7023
(GAURI) 		1713005035NRG24181120230292731 19/11/2023 Sahash Kali Yadav 1713005035WL039829 Sahash Kali Yadav 00415 SBIN0010827 1326 1326 Processed 01/01/2024 326759912 SahashKaliYadav STATE BANK OF INDIA(508548)
176 HANUMANA MP-13-005-045-001/234
(BAGAIHA) 		1713005045NRG24181120230293252 19/11/2023 KAMLESH 1713005045WL039885 KAMLESH 00415 SBIN0010827 3536 3536 Processed 01/01/2024 326759912 KAMLESH STATE BANK OF INDIA(508548)
177 HANUMANA MP-13-005-045-002/217
(BAGAIHA) 		1713005045NRG24181120230293265 19/11/2023 PRATIMA 1713005045WL039886 PRATIMA 00415 SBIN0010827 3536 3536 Processed 01/01/2024 326759912 PRATIMA STATE BANK OF INDIA(508548)
178 HANUMANA MP-13-005-045-007/342
(BAGAIHA) 		1713005000NRG24191120230294011 19/11/2023 VIKASKUMARSHUKLA 1713005WL039964 VIKASKUMARSHUKLA 00415 SBIN0010827 3536 3536 Processed 01/01/2024 326759912 VIKASKUMARSHUKLA STATE BANK OF INDIA(508548)
179 HANUMANA MP-13-005-045-007/344
(BAGAIHA) 		1713005000NRG24191120230294013 19/11/2023 VIPINKUMARSHUKLA 1713005WL039964 VIPINKUMARSHUKLA 00415 SBIN0010827 3536 3536 Processed 01/01/2024 326759912 VIPINKUMARSHUKLA STATE BANK OF INDIA(508548)
180 HANUMANA MP-13-005-046-001/270
(HATAWA NIRBHAYANATH) 		1713005046NRG24161120230291725 19/11/2023 URMILA 1713005046WL039738 URMILA 00415 SBIN0010827 3060 3060 Processed 01/01/2024 326759912 URMILA STATE BANK OF INDIA(508548)
181 HANUMANA MP-13-005-057-001/24-B
(BELAHA) 		1713005057NRG24191120230294034 19/11/2023 KRISHN SAGAR MISHRA 1713005057WL039965 KRISHN SAGAR MISHRA 00415 SBIN0010827 1105 1105 Processed 01/01/2024 326759912 KRISHNSAGARMISHRA STATE BANK OF INDIA(508548)
182 HANUMANA MP-13-005-057-001/274-A
(BELAHA) 		1713005057NRG24191120230294035 19/11/2023 DEVAKI PANDEY 1713005057WL039965 DEVAKI PANDEY 00415 SBIN0010827 1105 1105 Processed 01/01/2024 326759912 DEVAKIPANDEY STATE BANK OF INDIA(508548)
183 HANUMANA MP-13-005-057-002/212
(BELAHA) 		1713005057NRG24191120230294039 19/11/2023 ashok kumar kol 1713005057WL039965 ashok kumar kol 00415 SBIN0010827 1105 1105 Processed 01/01/2024 326759912 ashokkumarkol STATE BANK OF INDIA(508548)
184 HANUMANA MP-13-005-057-004/88-B
(BELAHA) 		1713005057NRG24191120230294046 19/11/2023 KALPANA TIWARI 1713005057WL039965 KALPANA TIWARI 00415 SBIN0010827 1105 1105 Processed 01/01/2024 326759912 KALPANATIWARI STATE BANK OF INDIA(508548)
SubTotal 40630 40630
185 HANUMANA MP-13-005-035-001/1834
(GAURI) 		1713005035NRG24181120230292724 19/11/2023 ANJU KEVAT 1713005035WL039829 ANJU KEVAT 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 ANJUKEVAT UNION BANK OF INDIA(508500)
186 HANUMANA MP-13-005-035-001/2515
(GAURI) 		1713005035NRG24181120230292774 19/11/2023 Vikram Bahadur Patel 1713005035WL039832 Vikram Bahadur Patel 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 VikramBahadurPatel STATE BANK OF INDIA(508548)
187 HANUMANA MP-13-005-035-001/2553
(GAURI) 		1713005035NRG24181120230292776 19/11/2023 Parmanand Patel 1713005035WL039832 Parmanand Patel 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 ParmanandPatel MADHYANCHAL GRAMIN BANK(607232)
188 HANUMANA MP-13-005-035-001/3408
(GAURI) 		1713005035NRG24181120230292752 19/11/2023 Shakuntala Patel 1713005035WL039831 Shakuntala Patel 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 ShakuntalaPatel STATE BANK OF INDIA(508548)
189 HANUMANA MP-13-005-035-001/4001
(GAURI) 		1713005035NRG24181120230292755 19/11/2023 KAUSHAL 1713005035WL039831 KAUSHAL 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 KAUSHAL UNION BANK OF INDIA(508500)
190 HANUMANA MP-13-005-035-001/4002
(GAURI) 		1713005035NRG24181120230292756 19/11/2023 JITENDRA 1713005035WL039831 JITENDRA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 JITENDRA BANK OF BARODA(606985)
191 HANUMANA MP-13-005-035-001/4577
(GAURI) 		1713005035NRG24181120230292728 19/11/2023 shallendra 1713005035WL039829 shallendra 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 shallendra AIRTEL PAYMENTS BANK LIMITED(990288)
192 HANUMANA MP-13-005-035-001/4577
(GAURI) 		1713005035NRG24181120230292727 19/11/2023 shallendra 1713005035WL039829 shallendra 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 shallendra UCO BANK(607066)
193 HANUMANA MP-13-005-035-001/7018
(GAURI) 		1713005035NRG24181120230292762 19/11/2023 Kushumkali Patel 1713005035WL039831 Kushumkali Patel 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 KushumkaliPatel STATE BANK OF INDIA(508548)
194 HANUMANA MP-13-005-040-002/873
(TATIHARA) 		1713005040NRG24191120230293505 19/11/2023 SAVITRI 1713005040WL039917 SAVITRI 00468 UBIN0538990 1547 1547 Processed 01/01/2024 326759912 SAVITRI STATE BANK OF INDIA(508548)
195 HANUMANA MP-13-005-045-001/211
(BAGAIHA) 		1713005000NRG24191120230294006 19/11/2023 SANTOSH 1713005WL039964 SANTOSH 00468 UBIN0538990 3536 3536 Processed 01/01/2024 326759912 SANTOSH UNION BANK OF INDIA(508500)
196 HANUMANA MP-13-005-045-001/212
(BAGAIHA) 		1713005045NRG24181120230293244 19/11/2023 MAMTA 1713005045WL039885 MAMTA 00468 UBIN0538990 3536 3536 Processed 01/01/2024 326759912 MAMTA UNION BANK OF INDIA(508500)
197 HANUMANA MP-13-005-045-001/217
(BAGAIHA) 		1713005045NRG24181120230293245 19/11/2023 RAVENDRA 1713005045WL039885 RAVENDRA 00468 UBIN0538990 3536 3536 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 HANUMANA MP-13-005-045-001/218
(BAGAIHA) 		1713005045NRG24181120230293246 19/11/2023 PRAVEEN 1713005045WL039885 PRAVEEN 00468 UBIN0538990 2652 2652 Processed 01/01/2024 326759912 PRAVEEN STATE BANK OF INDIA(508548)
199 HANUMANA MP-13-005-045-001/305
(BAGAIHA) 		1713005045NRG24181120230293258 19/11/2023 BIMLA MISHRA 1713005045WL039886 BIMLA MISHRA 00468 UBIN0538990 3536 3536 Processed 01/01/2024 326759912 BIMLAMISHRA UNION BANK OF INDIA(508500)
200 HANUMANA MP-13-005-045-001/503
(BAGAIHA) 		1713005045NRG24181120230293262 19/11/2023 kallu kol 1713005045WL039886 kallu kol 00468 UBIN0538990 3536 3536 Processed 01/01/2024 326759912 kallukol UNION BANK OF INDIA(508500)
201 HANUMANA MP-13-005-045-002/206
(BAGAIHA) 		1713005045NRG24181120230293263 19/11/2023 RAJARAM 1713005045WL039886 RAJARAM 00468 UBIN0538990 3536 3536 Processed 01/01/2024 326759912 RAJARAM UNION BANK OF INDIA(508500)
202 HANUMANA MP-13-005-045-002/254
(BAGAIHA) 		1713005045NRG24181120230293270 19/11/2023 PREMVATI 1713005045WL039886 PREMVATI 00468 UBIN0538990 3536 3536 Processed 01/01/2024 326759912 PREMVATI UNION BANK OF INDIA(508500)
203 HANUMANA MP-13-005-045-003/24
(BAGAIHA) 		1713005045NRG24181120230293271 19/11/2023 DEVENDRA 1713005045WL039886 DEVENDRA 00468 UBIN0538990 3536 3536 Processed 01/01/2024 326759912 DEVENDRA UNION BANK OF INDIA(508500)
204 HANUMANA MP-13-005-045-003/25
(BAGAIHA) 		1713005045NRG24181120230293272 19/11/2023 PRITI PANDEY 1713005045WL039886 PRITI PANDEY 00468 UBIN0538990 3536 3536 Processed 01/01/2024 326759912 PRITIPANDEY UNION BANK OF INDIA(508500)
205 HANUMANA MP-13-005-049-003/4
(BIRAHA KANHAI) 		1713005049NRG24181120230292833 19/11/2023 CHANDRABHAN 1713005049WL039838 CHANDRABHAN 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 CHANDRABHAN UNION BANK OF INDIA(508500)
206 HANUMANA MP-13-005-049-004/13
(BIRAHA KANHAI) 		1713005049NRG24181120230292835 19/11/2023 asha 1713005049WL039838 asha 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 asha UNION BANK OF INDIA(508500)
207 HANUMANA MP-13-005-049-004/13
(BIRAHA KANHAI) 		1713005049NRG24181120230292834 19/11/2023 rambahor 1713005049WL039838 rambahor 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 rambahor UNION BANK OF INDIA(508500)
208 HANUMANA MP-13-005-049-004/41
(BIRAHA KANHAI) 		1713005049NRG24181120230292854 19/11/2023 budhasen 1713005049WL039838 budhasen 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 budhasen UNION BANK OF INDIA(508500)
209 HANUMANA MP-13-005-062-001/155
(PIPARAHI) 		1713005062NRG24191120230294047 19/11/2023 RAMVACHAN SINGH 1713005062WL039966 RAMVACHAN SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 RAMVACHANSINGH UNION BANK OF INDIA(508500)
210 HANUMANA MP-13-005-062-001/28
(PIPARAHI) 		1713005062NRG24191120230294048 19/11/2023 MANVATI 1713005062WL039966 MANVATI 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 MANVATI UNION BANK OF INDIA(508500)
211 HANUMANA MP-13-005-062-001/44-A
(PIPARAHI) 		1713005062NRG24191120230294049 19/11/2023 SHYAMKALI SINGH 1713005062WL039966 SHYAMKALI SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 SHYAMKALISINGH UNION BANK OF INDIA(508500)
212 HANUMANA MP-13-005-062-001/46
(PIPARAHI) 		1713005062NRG24191120230294050 19/11/2023 PHOOLMANI 1713005062WL039966 PHOOLMANI 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 PHOOLMANI UNION BANK OF INDIA(508500)
213 HANUMANA MP-13-005-062-001/512
(PIPARAHI) 		1713005062NRG24191120230294051 19/11/2023 Phulkali Singh 1713005062WL039966 Phulkali Singh 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 PhulkaliSingh UNION BANK OF INDIA(508500)
214 HANUMANA MP-13-005-062-001/74
(PIPARAHI) 		1713005062NRG24191120230294054 19/11/2023 KESHAKALI 1713005062WL039966 KESHAKALI 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 KESHAKALI UNION BANK OF INDIA(508500)
215 HANUMANA MP-13-005-070-001/14
(ARJUNPUR PAIKAN) 		1713005070NRG24181120230292944 19/11/2023 subhagiya 1713005070WL039848 subhagiya 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 subhagiya UNION BANK OF INDIA(508500)
216 HANUMANA MP-13-005-070-001/27-C
(ARJUNPUR PAIKAN) 		1713005070NRG24181120230292947 19/11/2023 rajkumar kol 1713005070WL039848 rajkumar kol 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 rajkumarkol UNION BANK OF INDIA(508500)
217 HANUMANA MP-13-005-070-001/27-C
(ARJUNPUR PAIKAN) 		1713005070NRG24181120230292948 19/11/2023 savita kol 1713005070WL039848 savita kol 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 savitakol UNION BANK OF INDIA(508500)
218 HANUMANA MP-13-005-070-001/30-A
(ARJUNPUR PAIKAN) 		1713005070NRG24181120230292949 19/11/2023 Jaykumar Sen 1713005070WL039848 Jaykumar Sen 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 JaykumarSen UNION BANK OF INDIA(508500)
219 HANUMANA MP-13-005-070-001/455
(ARJUNPUR PAIKAN) 		1713005070NRG24181120230292951 19/11/2023 DIPENDRA P PRATAP SINGH 1713005070WL039848 DIPENDRA P PRATAP SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 DIPENDRAPPRATAPSINGH STATE BANK OF INDIA(508548)
220 HANUMANA MP-13-005-070-001/62
(ARJUNPUR PAIKAN) 		1713005070NRG24181120230292953 19/11/2023 rajbahor 1713005070WL039848 rajbahor 00468 UBIN0538990 1326 1326 Processed 01/01/2024 326759912 rajbahor UNION BANK OF INDIA(508500)
221 HANUMANA MP-13-005-073-001/1077
(NAUN KALA) 		1713005073NRG24181120230292804 19/11/2023 buddh sen kushwaha 1713005073WL039836 buddh sen kushwaha 00468 UBIN0538990 60 60 Processed 01/01/2024 326759912 buddhsenkushwaha UNION BANK OF INDIA(508500)
222 HANUMANA MP-13-005-073-001/493
(NAUN KALA) 		1713005073NRG24181120230292806 19/11/2023 shyamnarayan 1713005073WL039836 shyamnarayan 00468 UBIN0538990 60 60 Processed 01/01/2024 326759912 shyamnarayan STATE BANK OF INDIA(508548)
223 HANUMANA MP-13-005-073-001/493
(NAUN KALA) 		1713005073NRG24181120230292807 19/11/2023 shyamnarayan 1713005073WL039836 shyamnarayan 00468 UBIN0538990 60 60 Processed 01/01/2024 326759912 shyamnarayan STATE BANK OF INDIA(508548)
224 HANUMANA MP-13-005-073-001/863
(NAUN KALA) 		1713005073NRG24181120230292811 19/11/2023 aasha maurya 1713005073WL039836 aasha maurya 00468 UBIN0538990 60 60 Processed 01/01/2024 326759912 aashamaurya UNION BANK OF INDIA(508500)
225 HANUMANA MP-13-005-093-001/176
(LODHI) 		1713005093NRG24191120230293845 19/11/2023 fulawanti kol 1713005093WL039948 fulawanti kol 00468 UBIN0538990 663 663 Processed 01/01/2024 326759912 fulawantikol UNION BANK OF INDIA(508500)
226 HANUMANA MP-13-005-093-001/370
(LODHI) 		1713005093NRG24181120230293022 19/11/2023 annta 1713005093WL039851 annta 00468 UBIN0538990 663 663 Processed 01/01/2024 326759912 annta UNION BANK OF INDIA(508500)
227 HANUMANA MP-13-005-093-001/685
(LODHI) 		1713005093NRG24181120230293036 19/11/2023 vinod pal 1713005093WL039851 vinod pal 00468 UBIN0538990 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 HANUMANA MP-13-005-093-001/689
(LODHI) 		1713005093NRG24191120230293872 19/11/2023 Ramesh pal 1713005093WL039948 Ramesh pal 00468 UBIN0538990 663 663 Processed 01/01/2024 326759912 Rameshpal STATE BANK OF INDIA(508548)
229 HANUMANA MP-13-005-093-001/689
(LODHI) 		1713005093NRG24191120230293873 19/11/2023 Ramesh pal 1713005093WL039948 Ramesh pal 00468 UBIN0538990 663 663 Processed 01/01/2024 326759912 Rameshpal STATE BANK OF INDIA(508548)
230 HANUMANA MP-13-005-093-001/693
(LODHI) 		1713005093NRG24181120230293040 19/11/2023 subhadra pal 1713005093WL039851 subhadra pal 00468 UBIN0538990 663 663 Processed 01/01/2024 326759912 subhadrapal UNION BANK OF INDIA(508500)
231 HANUMANA MP-13-005-093-001/697
(LODHI) 		1713005093NRG24181120230293042 19/11/2023 baijnath pal 1713005093WL039851 baijnath pal 00468 UBIN0538990 663 663 Processed 01/01/2024 326759912 baijnathpal UNION BANK OF INDIA(508500)
232 HANUMANA MP-13-005-093-001/79
(LODHI) 		1713005093NRG24191120230293881 19/11/2023 sabita 1713005093WL039948 sabita 00468 UBIN0538990 663 663 Processed 01/01/2024 326759912 sabita UNION BANK OF INDIA(508500)
233 HANUMANA MP-13-005-094-005/153
(GOIRAR) 		1713005094NRG24181120230293287 19/11/2023 GULAB KALI 1713005094WL039888 GULAB KALI 00468 UBIN0538990 1105 1105 Processed 01/01/2024 326759912 GULABKALI UNION BANK OF INDIA(508500)
234 HANUMANA MP-13-005-098-002/293
(GADA 234) 		1713005098NRG24181120230292857 19/11/2023 Lalita yadav 1713005098WL039839 Lalita yadav 00468 UBIN0538990 1105 1105 Processed 01/01/2024 326759912 Lalitayadav UNION BANK OF INDIA(508500)
SubTotal 76927 76927
235 HANUMANA MP-13-005-070-001/455
(ARJUNPUR PAIKAN) 		1713005070NRG24181120230292952 19/11/2023 NEELAM SINGH 1713005070WL039848 NEELAM SINGH 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326759912 NEELAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
236 HANUMANA MP-13-005-005-001/363
(MAHAUTA) 		1713005000NRG24191120230293956 19/11/2023 prakash singh 1713005WL039955 prakash singh 00468 UBIN0541834 1547 1547 Processed 01/01/2024 326759912 prakashsingh UNION BANK OF INDIA(508500)
237 HANUMANA MP-13-005-005-001/363
(MAHAUTA) 		1713005000NRG24191120230293955 19/11/2023 prakash singh 1713005WL039955 prakash singh 00468 UBIN0541834 1547 1547 Processed 01/01/2024 326759912 prakashsingh UNION BANK OF INDIA(508500)
238 HANUMANA MP-13-005-005-001/47
(MAHAUTA) 		1713005000NRG24191120230293966 19/11/2023 RAJLAL 1713005WL039955 RAJLAL 00468 UBIN0541834 2873 2873 Processed 02/01/2024 326759912 RAJLAL INDIAN BANK(607105)
239 HANUMANA MP-13-005-035-001/2555
(GAURI) 		1713005035NRG24181120230292735 19/11/2023 Rukamani Raman Mishra 1713005035WL039830 Rukamani Raman Mishra 00468 UBIN0541834 1326 1326 Processed 01/01/2024 326759912 RukamaniRamanMishra UNION BANK OF INDIA(508500)
240 HANUMANA MP-13-005-035-001/3250
(GAURI) 		1713005035NRG24181120230292789 19/11/2023 Surendra Patel 1713005035WL039832 Surendra Patel 00468 UBIN0541834 1326 1326 Processed 01/01/2024 326759912 SurendraPatel STATE BANK OF INDIA(508548)
241 HANUMANA MP-13-005-035-001/4581
(GAURI) 		1713005035NRG24181120230292729 19/11/2023 gokul 1713005035WL039829 gokul 00468 UBIN0541834 1326 1326 Processed 01/01/2024 326759912 gokul STATE BANK OF INDIA(508548)
242 HANUMANA MP-13-005-057-004/88-B
(BELAHA) 		1713005057NRG24191120230294045 19/11/2023 SHYAMACHARAN TIWARI 1713005057WL039965 SHYAMACHARAN TIWARI 00468 UBIN0541834 1105 1105 Processed 01/01/2024 326759912 SHYAMACHARANTIWARI UNION BANK OF INDIA(508500)
SubTotal 11050 11050
243 HANUMANA MP-13-005-035-001/2524
(GAURI) 		1713005035NRG24181120230292734 19/11/2023 Madhu Tiwari 1713005035WL039830 Madhu Tiwari 00468 UBIN0554839 1326 1326 Processed 01/01/2024 326759912 MadhuTiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
244 HANUMANA MP-13-005-035-001/2670
(GAURI) 		1713005035NRG24181120230292737 19/11/2023 Vipin Kumar Patek 1713005035WL039830 Vipin Kumar Patek 00468 UBIN0563137 1326 1326 Processed 02/01/2024 326759912 VipinKumarPatek INDIAN BANK(607105)
245 HANUMANA MP-13-005-045-002/226
(BAGAIHA) 		1713005045NRG24181120230293266 19/11/2023 OMKESH 1713005045WL039886 OMKESH 00468 UBIN0563137 3536 3536 Processed 01/01/2024 326759912 OMKESH UNION BANK OF INDIA(508500)
246 HANUMANA MP-13-005-045-002/227
(BAGAIHA) 		1713005045NRG24181120230293267 19/11/2023 POONAM 1713005045WL039886 POONAM 00468 UBIN0563137 3536 3536 Processed 01/01/2024 326759912 POONAM UNION BANK OF INDIA(508500)
SubTotal 8398 8398
247 HANUMANA MP-13-005-062-001/73-A
(PIPARAHI) 		1713005062NRG24191120230294053 19/11/2023 SUHAGVATI SINGH 1713005062WL039966 SUHAGVATI SINGH 00468 UBIN0569836 1326 1326 Processed 01/01/2024 326759912 SUHAGVATISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
248 HANUMANA MP-13-005-005-001/10
(MAHAUTA) 		1713005000NRG24191120230293936 19/11/2023 Vishnu prasad saket 1713005WL039955 Vishnu prasad saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 Vishnuprasadsaket MADHYANCHAL GRAMIN BANK(607232)
249 HANUMANA MP-13-005-005-001/108
(MAHAUTA) 		1713005000NRG24191120230293937 19/11/2023 Jokhu saket 1713005WL039955 Jokhu saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 Jokhusaket STATE BANK OF INDIA(508548)
250 HANUMANA MP-13-005-005-001/119
(MAHAUTA) 		1713005000NRG24191120230293938 19/11/2023 dwarika 1713005WL039955 dwarika 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 dwarika MADHYANCHAL GRAMIN BANK(607232)
251 HANUMANA MP-13-005-005-001/179
(MAHAUTA) 		1713005000NRG24191120230293941 19/11/2023 prabha devi 1713005WL039955 prabha devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 prabhadevi MADHYANCHAL GRAMIN BANK(607232)
252 HANUMANA MP-13-005-005-001/28
(MAHAUTA) 		1713005000NRG24191120230293943 19/11/2023 sukhanidhan 1713005WL039955 sukhanidhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 sukhanidhan UNION BANK OF INDIA(508500)
253 HANUMANA MP-13-005-005-001/282
(MAHAUTA) 		1713005000NRG24191120230293945 19/11/2023 urmila sahu 1713005WL039955 urmila sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 urmilasahu UNION BANK OF INDIA(508500)
254 HANUMANA MP-13-005-005-001/295
(MAHAUTA) 		1713005000NRG24191120230293946 19/11/2023 KAILASH SAKET 1713005WL039955 KAILASH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 KAILASHSAKET STATE BANK OF INDIA(508548)
255 HANUMANA MP-13-005-005-001/305
(MAHAUTA) 		1713005000NRG24191120230293947 19/11/2023 kamalashankar saket 1713005WL039955 kamalashankar saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 kamalashankarsaket MADHYANCHAL GRAMIN BANK(607232)
256 HANUMANA MP-13-005-005-001/310
(MAHAUTA) 		1713005000NRG24191120230293948 19/11/2023 RAMESH PANDEY 1713005WL039955 RAMESH PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 RAMESHPANDEY UNION BANK OF INDIA(508500)
257 HANUMANA MP-13-005-005-001/340
(MAHAUTA) 		1713005000NRG24191120230293949 19/11/2023 Anup kumar pandey 1713005WL039955 Anup kumar pandey 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 Anupkumarpandey STATE BANK OF INDIA(508548)
258 HANUMANA MP-13-005-005-001/348
(MAHAUTA) 		1713005000NRG24191120230293950 19/11/2023 Heeralal Dwivedi 1713005WL039955 Heeralal Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 HeeralalDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
259 HANUMANA MP-13-005-005-001/35
(MAHAUTA) 		1713005000NRG24191120230293951 19/11/2023 brijendra 1713005WL039955 brijendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 brijendra MADHYANCHAL GRAMIN BANK(607232)
260 HANUMANA MP-13-005-005-001/351
(MAHAUTA) 		1713005000NRG24191120230293953 19/11/2023 Rakesh saket 1713005WL039955 Rakesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 Rakeshsaket MADHYANCHAL GRAMIN BANK(607232)
261 HANUMANA MP-13-005-005-001/357
(MAHAUTA) 		1713005000NRG24191120230293954 19/11/2023 Sumeen 1713005WL039955 Sumeen 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 Sumeen MADHYANCHAL GRAMIN BANK(607232)
262 HANUMANA MP-13-005-005-001/365
(MAHAUTA) 		1713005000NRG24191120230293957 19/11/2023 KIRAN PANDEY 1713005WL039955 KIRAN PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 KIRANPANDEY MADHYANCHAL GRAMIN BANK(607232)
263 HANUMANA MP-13-005-005-001/377
(MAHAUTA) 		1713005000NRG24191120230293960 19/11/2023 nilesh tiwari 1713005WL039955 nilesh tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 nileshtiwari MADHYANCHAL GRAMIN BANK(607232)
264 HANUMANA MP-13-005-005-001/382
(MAHAUTA) 		1713005000NRG24191120230293961 19/11/2023 POONAM PANDEY 1713005WL039955 POONAM PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 POONAMPANDEY MADHYANCHAL GRAMIN BANK(607232)
265 HANUMANA MP-13-005-005-001/43
(MAHAUTA) 		1713005000NRG24191120230293965 19/11/2023 lalji prajapati 1713005WL039955 lalji prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 laljiprajapati STATE BANK OF INDIA(508548)
266 HANUMANA MP-13-005-005-001/58
(MAHAUTA) 		1713005000NRG24191120230293973 19/11/2023 RAMLAN 1713005WL039955 RAMLAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 RAMLAN MADHYANCHAL GRAMIN BANK(607232)
267 HANUMANA MP-13-005-005-001/61
(MAHAUTA) 		1713005000NRG24191120230293975 19/11/2023 THAKURDEEN SAKET 1713005WL039955 THAKURDEEN SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 THAKURDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
268 HANUMANA MP-13-005-005-001/76
(MAHAUTA) 		1713005000NRG24191120230293976 19/11/2023 RAMBHUVAN 1713005WL039955 RAMBHUVAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 RAMBHUVAN MADHYANCHAL GRAMIN BANK(607232)
269 HANUMANA MP-13-005-005-001/76
(MAHAUTA) 		1713005000NRG24191120230293977 19/11/2023 TERSI 1713005WL039955 TERSI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 TERSI MADHYANCHAL GRAMIN BANK(607232)
270 HANUMANA MP-13-005-005-002/4-A
(MAHAUTA) 		1713005000NRG24191120230293980 19/11/2023 shivkumar mishra 1713005WL039955 shivkumar mishra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326759912 shivkumarmishra MADHYANCHAL GRAMIN BANK(607232)
271 HANUMANA MP-13-005-026-007/12-A
(CHAUHANA NO.1) 		1713005026NRG24181120230293273 19/11/2023 Hariom Sharma 1713005026WL039887 Hariom Sharma 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326759912 HariomSharma STATE BANK OF INDIA(508548)
272 HANUMANA MP-13-005-028-003/45-B
(PATULAKHICHTRAPALSIN) 		1713005028NRG24161120230291623 19/11/2023 Ramakant Pandey 1713005028WL039726 Ramakant Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 RamakantPandey UNION BANK OF INDIA(508500)
273 HANUMANA MP-13-005-035-001/10043
(GAURI) 		1713005035NRG24181120230292769 19/11/2023 parvati 1713005035WL039832 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 parvati MADHYANCHAL GRAMIN BANK(607232)
274 HANUMANA MP-13-005-035-001/10043
(GAURI) 		1713005035NRG24181120230292768 19/11/2023 parvati 1713005035WL039832 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 parvati BANK OF BARODA(606985)
275 HANUMANA MP-13-005-035-001/1032
(GAURI) 		1713005035NRG24181120230292637 19/11/2023 Phulbasua Patel 1713005035WL039828 Phulbasua Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 PhulbasuaPatel MADHYANCHAL GRAMIN BANK(607232)
276 HANUMANA MP-13-005-035-001/1032
(GAURI) 		1713005035NRG24181120230292636 19/11/2023 ramrasile 1713005035WL039828 ramrasile 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 ramrasile MADHYANCHAL GRAMIN BANK(607232)
277 HANUMANA MP-13-005-035-001/104
(GAURI) 		1713005035NRG24181120230292732 19/11/2023 pannala 1713005035WL039830 pannala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 pannala MADHYANCHAL GRAMIN BANK(607232)
278 HANUMANA MP-13-005-035-001/1044-A
(GAURI) 		1713005035NRG24141120230290103 19/11/2023 sanjay 1713005035WL039551 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
279 HANUMANA MP-13-005-035-001/1057-A
(GAURI) 		1713005035NRG24181120230292770 19/11/2023 ajay kumar patel 1713005035WL039832 ajay kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 ajaykumarpatel MADHYANCHAL GRAMIN BANK(607232)
280 HANUMANA MP-13-005-035-001/111-A
(GAURI) 		1713005035NRG24181120230292771 19/11/2023 MEERA DEVI 1713005035WL039832 MEERA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 MEERADEVI MADHYANCHAL GRAMIN BANK(607232)
281 HANUMANA MP-13-005-035-001/1124-A
(GAURI) 		1713005035NRG24181120230292638 19/11/2023 BABA 1713005035WL039828 BABA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 BABA STATE BANK OF INDIA(508548)
282 HANUMANA MP-13-005-035-001/1124-A
(GAURI) 		1713005035NRG24181120230292639 19/11/2023 GEETA 1713005035WL039828 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 GEETA MADHYANCHAL GRAMIN BANK(607232)
283 HANUMANA MP-13-005-035-001/1170
(GAURI) 		1713005035NRG24181120230292640 19/11/2023 GEETA 1713005035WL039828 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 GEETA MADHYANCHAL GRAMIN BANK(607232)
284 HANUMANA MP-13-005-035-001/1170
(GAURI) 		1713005035NRG24181120230292641 19/11/2023 GEETA 1713005035WL039828 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 GEETA MADHYANCHAL GRAMIN BANK(607232)
285 HANUMANA MP-13-005-035-001/1175-A
(GAURI) 		1713005035NRG24181120230292642 19/11/2023 BHOLA SAKET 1713005035WL039828 BHOLA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 BHOLASAKET STATE BANK OF INDIA(508548)
286 HANUMANA MP-13-005-035-001/1175-A
(GAURI) 		1713005035NRG24181120230292643 19/11/2023 BHOLA SAKET 1713005035WL039828 BHOLA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 BHOLASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
287 HANUMANA MP-13-005-035-001/1180
(GAURI) 		1713005035NRG24181120230292644 19/11/2023 vindra 1713005035WL039828 vindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 vindra MADHYANCHAL GRAMIN BANK(607232)
288 HANUMANA MP-13-005-035-001/1210-A
(GAURI) 		1713005035NRG24181120230292645 19/11/2023 shivanath 1713005035WL039828 shivanath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 shivanath MADHYANCHAL GRAMIN BANK(607232)
289 HANUMANA MP-13-005-035-001/1230-A
(GAURI) 		1713005035NRG24181120230292723 19/11/2023 ansoiya 1713005035WL039829 ansoiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 ansoiya MADHYANCHAL GRAMIN BANK(607232)
290 HANUMANA MP-13-005-035-001/127
(GAURI) 		1713005035NRG24181120230292772 19/11/2023 HINCHHLAL 1713005035WL039832 HINCHHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 HINCHHLAL MADHYANCHAL GRAMIN BANK(607232)
291 HANUMANA MP-13-005-035-001/1379-A
(GAURI) 		1713005035NRG24181120230292649 19/11/2023 Raghurai Salet 1713005035WL039828 Raghurai Salet 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 RaghuraiSalet MADHYANCHAL GRAMIN BANK(607232)
292 HANUMANA MP-13-005-035-001/1509
(GAURI) 		1713005035NRG24181120230292650 19/11/2023 RAGHUVANSH PATEL 1713005035WL039828 RAGHUVANSH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 RAGHUVANSHPATEL STATE BANK OF INDIA(508548)
293 HANUMANA MP-13-005-035-001/1554-A
(GAURI) 		1713005035NRG24181120230292652 19/11/2023 Suresh Kumar Saket 1713005035WL039828 Suresh Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 SureshKumarSaket MADHYANCHAL GRAMIN BANK(607232)
294 HANUMANA MP-13-005-035-001/1670-A
(GAURI) 		1713005035NRG24181120230292653 19/11/2023 shobha saket 1713005035WL039828 shobha saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 shobhasaket STATE BANK OF INDIA(508548)
295 HANUMANA MP-13-005-035-001/1700-A
(GAURI) 		1713005035NRG24181120230292655 19/11/2023 anita 1713005035WL039828 anita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 anita MADHYANCHAL GRAMIN BANK(607232)
296 HANUMANA MP-13-005-035-001/1735-A
(GAURI) 		1713005035NRG24181120230292656 19/11/2023 RAJKALI HARIJAN 1713005035WL039828 RAJKALI HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 RAJKALIHARIJAN STATE BANK OF INDIA(508548)
297 HANUMANA MP-13-005-035-001/1819
(GAURI) 		1713005035NRG24181120230292657 19/11/2023 Munni Sahu 1713005035WL039828 Munni Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 MunniSahu MADHYANCHAL GRAMIN BANK(607232)
298 HANUMANA MP-13-005-035-001/1842
(GAURI) 		1713005035NRG24181120230292659 19/11/2023 Vinita Mudha 1713005035WL039828 Vinita Mudha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 VinitaMudha MADHYANCHAL GRAMIN BANK(607232)
299 HANUMANA MP-13-005-035-001/1850
(GAURI) 		1713005035NRG24181120230292660 19/11/2023 Ramesh Patel 1713005035WL039828 Ramesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 RameshPatel STATE BANK OF INDIA(508548)
300 HANUMANA MP-13-005-035-001/1963
(GAURI) 		1713005035NRG24181120230292662 19/11/2023 BHUPENDRA SAKET 1713005035WL039828 BHUPENDRA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 BHUPENDRASAKET MADHYANCHAL GRAMIN BANK(607232)
301 HANUMANA MP-13-005-035-001/1986
(GAURI) 		1713005035NRG24181120230292663 19/11/2023 brijesh 1713005035WL039828 brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 brijesh STATE BANK OF INDIA(508548)
302 HANUMANA MP-13-005-035-001/239
(GAURI) 		1713005035NRG24181120230292666 19/11/2023 KALAWATI 1713005035WL039828 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
303 HANUMANA MP-13-005-035-001/239
(GAURI) 		1713005035NRG24181120230292667 19/11/2023 MUNENDRA VARMA 1713005035WL039828 MUNENDRA VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 MUNENDRAVARMA STATE BANK OF INDIA(508548)
304 HANUMANA MP-13-005-035-001/239
(GAURI) 		1713005035NRG24181120230292668 19/11/2023 munindra varma 1713005035WL039828 munindra varma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 munindravarma STATE BANK OF INDIA(508548)
305 HANUMANA MP-13-005-035-001/2527
(GAURI) 		1713005035NRG24181120230292775 19/11/2023 Vishunu Kumari Patel 1713005035WL039832 Vishunu Kumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 VishunuKumariPatel MADHYANCHAL GRAMIN BANK(607232)
306 HANUMANA MP-13-005-035-001/260-A
(GAURI) 		1713005035NRG24181120230292671 19/11/2023 Santlal 1713005035WL039828 Santlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 Santlal PUNJAB NATIONAL BANK(508568)
307 HANUMANA MP-13-005-035-001/2616
(GAURI) 		1713005035NRG24181120230292780 19/11/2023 Laxmi Patel 1713005035WL039832 Laxmi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 LaxmiPatel STATE BANK OF INDIA(508548)
308 HANUMANA MP-13-005-035-001/2672
(GAURI) 		1713005035NRG24181120230292725 19/11/2023 harimohan yadav 1713005035WL039829 harimohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 harimohanyadav MADHYANCHAL GRAMIN BANK(607232)
309 HANUMANA MP-13-005-035-001/3011
(GAURI) 		1713005035NRG24181120230292739 19/11/2023 KALAWATI TRIPATHI 1713005035WL039830 KALAWATI TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 KALAWATITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
310 HANUMANA MP-13-005-035-001/3045
(GAURI) 		1713005035NRG24181120230292782 19/11/2023 ravendra 1713005035WL039832 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 ravendra STATE BANK OF INDIA(508548)
311 HANUMANA MP-13-005-035-001/3067
(GAURI) 		1713005035NRG24181120230292740 19/11/2023 VISNU YADAV 1713005035WL039830 VISNU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 VISNUYADAV MADHYANCHAL GRAMIN BANK(607232)
312 HANUMANA MP-13-005-035-001/3087
(GAURI) 		1713005035NRG24181120230292741 19/11/2023 Rani Mishra 1713005035WL039830 Rani Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 RaniMishra INDIA POST PAYMENTS BANK LIMITED(508528)
313 HANUMANA MP-13-005-035-001/3091
(GAURI) 		1713005035NRG24181120230292680 19/11/2023 MAMATA 1713005035WL039828 MAMATA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 MAMATA UNION BANK OF INDIA(508500)
314 HANUMANA MP-13-005-035-001/3091
(GAURI) 		1713005035NRG24181120230292679 19/11/2023 mamata 1713005035WL039828 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 mamata MADHYANCHAL GRAMIN BANK(607232)
315 HANUMANA MP-13-005-035-001/3107
(GAURI) 		1713005035NRG24181120230292784 19/11/2023 Santosh Patel 1713005035WL039832 Santosh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 SantoshPatel STATE BANK OF INDIA(508548)
316 HANUMANA MP-13-005-035-001/3108
(GAURI) 		1713005035NRG24181120230292786 19/11/2023 Jairajua Patel 1713005035WL039832 Jairajua Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 JairajuaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
317 HANUMANA MP-13-005-035-001/3144
(GAURI) 		1713005035NRG24181120230292684 19/11/2023 Pooja Vishwakarma 1713005035WL039828 Pooja Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 PoojaVishwakarma BANK OF BARODA(606985)
318 HANUMANA MP-13-005-035-001/3252
(GAURI) 		1713005035NRG24181120230292690 19/11/2023 Pushpendra Kumar Mishra 1713005035WL039828 Pushpendra Kumar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 PushpendraKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
319 HANUMANA MP-13-005-035-001/3260
(GAURI) 		1713005035NRG24181120230292791 19/11/2023 Ramrati Patel 1713005035WL039832 Ramrati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 RamratiPatel STATE BANK OF INDIA(508548)
320 HANUMANA MP-13-005-035-001/3301
(GAURI) 		1713005035NRG24181120230292742 19/11/2023 Rajkali Mishra 1713005035WL039830 Rajkali Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 RajkaliMishra MADHYANCHAL GRAMIN BANK(607232)
321 HANUMANA MP-13-005-035-001/3402
(GAURI) 		1713005035NRG24181120230292749 19/11/2023 Lalita Patel 1713005035WL039831 Lalita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 LalitaPatel MADHYANCHAL GRAMIN BANK(607232)
322 HANUMANA MP-13-005-035-001/3404
(GAURI) 		1713005035NRG24181120230292750 19/11/2023 Rookhma Patel 1713005035WL039831 Rookhma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 RookhmaPatel MADHYANCHAL GRAMIN BANK(607232)
323 HANUMANA MP-13-005-035-001/3406
(GAURI) 		1713005035NRG24181120230292751 19/11/2023 Piyush Vishwakarma 1713005035WL039831 Piyush Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 PiyushVishwakarma UNION BANK OF INDIA(508500)
324 HANUMANA MP-13-005-035-001/4016
(GAURI) 		1713005035NRG24181120230292757 19/11/2023 rannu patel 1713005035WL039831 rannu patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 rannupatel MADHYANCHAL GRAMIN BANK(607232)
325 HANUMANA MP-13-005-035-001/4017
(GAURI) 		1713005035NRG24181120230292758 19/11/2023 Manaua Patel 1713005035WL039831 Manaua Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 ManauaPatel MADHYANCHAL GRAMIN BANK(607232)
326 HANUMANA MP-13-005-035-001/4026
(GAURI) 		1713005035NRG24181120230292743 19/11/2023 SAVITA TIWARI 1713005035WL039830 SAVITA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 SAVITATIWARI UNION BANK OF INDIA(508500)
327 HANUMANA MP-13-005-035-001/4082
(GAURI) 		1713005035NRG24181120230292694 19/11/2023 SHATYBHAN 1713005035WL039828 SHATYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 SHATYBHAN UNION BANK OF INDIA(508500)
328 HANUMANA MP-13-005-035-001/4099
(GAURI) 		1713005035NRG24181120230292695 19/11/2023 VIJAY VARMA 1713005035WL039828 VIJAY VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 VIJAYVARMA MADHYANCHAL GRAMIN BANK(607232)
329 HANUMANA MP-13-005-035-001/4218
(GAURI) 		1713005035NRG24181120230292745 19/11/2023 brijesh patel 1713005035WL039830 brijesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 brijeshpatel STATE BANK OF INDIA(508548)
330 HANUMANA MP-13-005-035-001/4218
(GAURI) 		1713005035NRG24181120230292744 19/11/2023 brijesh patel 1713005035WL039830 brijesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 brijeshpatel UNION BANK OF INDIA(508500)
331 HANUMANA MP-13-005-035-001/4368
(GAURI) 		1713005035NRG24181120230292760 19/11/2023 ramrati patel 1713005035WL039831 ramrati patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 ramratipatel STATE BANK OF INDIA(508548)
332 HANUMANA MP-13-005-035-001/4581
(GAURI) 		1713005035NRG24181120230292730 19/11/2023 Savita Yadav 1713005035WL039829 Savita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 SavitaYadav MADHYANCHAL GRAMIN BANK(607232)
333 HANUMANA MP-13-005-035-001/5091
(GAURI) 		1713005035NRG24181120230292761 19/11/2023 maya patel 1713005035WL039831 maya patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 mayapatel MADHYANCHAL GRAMIN BANK(607232)
334 HANUMANA MP-13-005-035-001/7056
(GAURI) 		1713005035NRG24181120230292764 19/11/2023 Pravin Kumari Patel 1713005035WL039831 Pravin Kumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 PravinKumariPatel UNION BANK OF INDIA(508500)
335 HANUMANA MP-13-005-035-001/94
(GAURI) 		1713005035NRG24181120230292767 19/11/2023 JAIBHAN 1713005035WL039831 JAIBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 JAIBHAN STATE BANK OF INDIA(508548)
336 HANUMANA MP-13-005-045-001/129
(BAGAIHA) 		1713005045NRG24181120230293256 19/11/2023 chhotelal 1713005045WL039886 chhotelal 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 326759912 chhotelal MADHYANCHAL GRAMIN BANK(607232)
337 HANUMANA MP-13-005-045-001/221
(BAGAIHA) 		1713005000NRG24191120230294007 19/11/2023 BINDU 1713005WL039964 BINDU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 BINDU MADHYANCHAL GRAMIN BANK(607232)
338 HANUMANA MP-13-005-045-001/225
(BAGAIHA) 		1713005045NRG24181120230293249 19/11/2023 MANJU 1713005045WL039885 MANJU 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 326759912 MANJU MADHYANCHAL GRAMIN BANK(607232)
339 HANUMANA MP-13-005-045-001/248
(BAGAIHA) 		1713005045NRG24181120230293253 19/11/2023 SUBRAN PRASAD MISHRA 1713005045WL039885 SUBRAN PRASAD MISHRA 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 326759912 SUBRANPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
340 HANUMANA MP-13-005-045-001/282
(BAGAIHA) 		1713005045NRG24181120230293257 19/11/2023 URMILA MISHRA 1713005045WL039886 URMILA MISHRA 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 326759912 URMILAMISHRA MADHYANCHAL GRAMIN BANK(607232)
341 HANUMANA MP-13-005-045-001/303
(BAGAIHA) 		1713005045NRG24181120230293254 19/11/2023 PUSHPA MISHRA 1713005045WL039885 PUSHPA MISHRA 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 326759912 PUSHPAMISHRA MADHYANCHAL GRAMIN BANK(607232)
342 HANUMANA MP-13-005-045-007/343
(BAGAIHA) 		1713005000NRG24191120230294012 19/11/2023 SUDHA 1713005WL039964 SUDHA 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 326759912 SUDHA MADHYANCHAL GRAMIN BANK(607232)
343 HANUMANA MP-13-005-045-007/345
(BAGAIHA) 		1713005000NRG24191120230294014 19/11/2023 VIDYAKANT SHUKLA 1713005WL039964 VIDYAKANT SHUKLA 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 326759912 VIDYAKANTSHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
344 HANUMANA MP-13-005-049-004/142
(BIRAHA KANHAI) 		1713005049NRG24161120230291830 19/11/2023 nirmala 1713005049WL039752 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 nirmala MADHYANCHAL GRAMIN BANK(607232)
345 HANUMANA MP-13-005-049-004/150
(BIRAHA KANHAI) 		1713005049NRG24181120230292837 19/11/2023 indravati 1713005049WL039838 indravati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 indravati MADHYANCHAL GRAMIN BANK(607232)
346 HANUMANA MP-13-005-049-004/157
(BIRAHA KANHAI) 		1713005049NRG24181120230292839 19/11/2023 shashi prakash 1713005049WL039838 shashi prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 shashiprakash UNION BANK OF INDIA(508500)
347 HANUMANA MP-13-005-049-004/159
(BIRAHA KANHAI) 		1713005049NRG24181120230292840 19/11/2023 usha 1713005049WL039838 usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 usha STATE BANK OF INDIA(508548)
348 HANUMANA MP-13-005-049-004/180
(BIRAHA KANHAI) 		1713005049NRG24181120230292843 19/11/2023 Aruna dwivedi 1713005049WL039838 Aruna dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 Arunadwivedi MADHYANCHAL GRAMIN BANK(607232)
349 HANUMANA MP-13-005-057-001/59-A
(BELAHA) 		1713005057NRG24191120230294036 19/11/2023 PRITI MISHRA 1713005057WL039965 PRITI MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326759912 PRITIMISHRA UNION BANK OF INDIA(508500)
350 HANUMANA MP-13-005-057-001/77
(BELAHA) 		1713005057NRG24191120230294037 19/11/2023 DURGA PANDEY 1713005057WL039965 DURGA PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326759912 DURGAPANDEY MADHYANCHAL GRAMIN BANK(607232)
351 HANUMANA MP-13-005-057-002/15-B
(BELAHA) 		1713005057NRG24191120230294038 19/11/2023 Rampati kol 1713005057WL039965 Rampati kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326759912 Rampatikol MADHYANCHAL GRAMIN BANK(607232)
352 HANUMANA MP-13-005-057-002/61
(BELAHA) 		1713005057NRG24191120230294041 19/11/2023 RAMNERSH 1713005057WL039965 RAMNERSH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326759912 RAMNERSH MADHYANCHAL GRAMIN BANK(607232)
353 HANUMANA MP-13-005-057-003/11
(BELAHA) 		1713005057NRG24191120230294042 19/11/2023 PHOOLKALI 1713005057WL039965 PHOOLKALI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326759912 PHOOLKALI STATE BANK OF INDIA(508548)
354 HANUMANA MP-13-005-057-004/65
(BELAHA) 		1713005057NRG24191120230294043 19/11/2023 HARISANKAR 1713005057WL039965 HARISANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326759912 HARISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 HANUMANA MP-13-005-057-004/77
(BELAHA) 		1713005057NRG24191120230294044 19/11/2023 bhupnarayan 1713005057WL039965 bhupnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326759912 bhupnarayan MADHYANCHAL GRAMIN BANK(607232)
356 HANUMANA MP-13-005-079-001/899
(MISIRAGANWA) 		1713005079NRG24181120230293331 19/11/2023 Pushpa Tiwari 1713005079WL039895 Pushpa Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759912 PushpaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
357 HANUMANA MP-13-005-081-001/128
(PATEHARA BASTI BANI) 		1713005081NRG24191120230293799 19/11/2023 pintu 1713005081WL039943 pintu 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 326759912 pintu MADHYANCHAL GRAMIN BANK(607232)
358 HANUMANA MP-13-005-082-002/51
(BANNA JAWAHARASINGH) 		1713005082NRG24181120230292172 19/11/2023 Trisula kol 1713005082WL039783 Trisula kol 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326759912 Trisulakol MADHYANCHAL GRAMIN BANK(607232)
359 HANUMANA MP-13-005-082-002/74
(BANNA JAWAHARASINGH) 		1713005082NRG24181120230292173 19/11/2023 JIWRANI 1713005082WL039783 JIWRANI 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326759912 JIWRANI STATE BANK OF INDIA(508548)
360 HANUMANA MP-13-005-093-001/324
(LODHI) 		1713005093NRG24181120230293017 19/11/2023 jagjiwan kol 1713005093WL039851 jagjiwan kol 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326759912 jagjiwankol MADHYANCHAL GRAMIN BANK(607232)
361 HANUMANA MP-13-005-094-004/125
(GOIRAR) 		1713005094NRG24181120230293275 19/11/2023 Eaitvariya 1713005094WL039888 Eaitvariya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326759912 Eaitvariya MADHYANCHAL GRAMIN BANK(607232)
362 HANUMANA MP-13-005-094-005/10
(GOIRAR) 		1713005094NRG24181120230293276 19/11/2023 ramkali 1713005094WL039888 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326759912 ramkali FINO PAYMENTS BANK LTD(608001)
363 HANUMANA MP-13-005-094-005/136
(GOIRAR) 		1713005094NRG24181120230293282 19/11/2023 bihfai kol 1713005094WL039888 bihfai kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326759912 bihfaikol MADHYANCHAL GRAMIN BANK(607232)
364 HANUMANA MP-13-005-094-005/63
(GOIRAR) 		1713005094NRG24181120230293294 19/11/2023 buti 1713005094WL039888 buti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326759912 buti MADHYANCHAL GRAMIN BANK(607232)
365 HANUMANA MP-13-005-094-005/65
(GOIRAR) 		1713005094NRG24181120230293301 19/11/2023 raghunath 1713005094WL039888 raghunath 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326759912 raghunath STATE BANK OF INDIA(508548)
SubTotal 175253 175253
366 HANUMANA MP-13-005-079-001/899
(MISIRAGANWA) 		1713005079NRG24181120230293330 19/11/2023 brijkishor tiwari 1713005079WL039895 brijkishor tiwari 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759912 brijkishortiwari FINO PAYMENTS BANK LTD(608001)
367 HANUMANA MP-13-005-079-001/949
(MISIRAGANWA) 		1713005079NRG24181120230293332 19/11/2023 Brijbhan 1713005079WL039895 Brijbhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 326759912 Brijbhan FINO PAYMENTS BANK LTD(608001)
368 HANUMANA MP-13-005-094-005/105
(GOIRAR) 		1713005094NRG24181120230293280 19/11/2023 RAJNARAYAN KOL 1713005094WL039888 RAJNARAYAN KOL 00688 FINO0001001 1105 1105 Processed 01/01/2024 326759912 RAJNARAYANKOL FINO PAYMENTS BANK LTD(608001)
369 HANUMANA MP-13-005-094-005/105
(GOIRAR) 		1713005094NRG24181120230293281 19/11/2023 savita kol 1713005094WL039888 savita kol 00688 FINO0001001 1105 1105 Processed 01/01/2024 326759912 savitakol FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
370 HANUMANA MP-13-005-093-001/228-A
(LODHI) 		1713005093NRG24181120230293010 19/11/2023 rammunesh 1713005093WL039851 rammunesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326759912 rammunesh UNION BANK OF INDIA(508500)
371 HANUMANA MP-13-005-093-001/251-A
(LODHI) 		1713005093NRG24181120230293012 19/11/2023 brijesh 1713005093WL039851 brijesh 00688 FINO0001446 663 663 Processed 01/01/2024 326759912 brijesh MADHYANCHAL GRAMIN BANK(607232)
372 HANUMANA MP-13-005-093-001/251-A
(LODHI) 		1713005093NRG24181120230293013 19/11/2023 brijesh 1713005093WL039851 brijesh 00688 FINO0001446 663 663 Processed 01/01/2024 326759912 brijesh UNION BANK OF INDIA(508500)
373 HANUMANA MP-13-005-093-001/640
(LODHI) 		1713005093NRG24181120230293033 19/11/2023 suggi 1713005093WL039851 suggi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326759912 suggi STATE BANK OF INDIA(508548)
374 HANUMANA MP-13-005-093-001/700
(LODHI) 		1713005093NRG24181120230293043 19/11/2023 Shilochan 1713005093WL039851 Shilochan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326759912 Shilochan FINO PAYMENTS BANK LTD(608001)
375 HANUMANA MP-13-005-093-001/700
(LODHI) 		1713005093NRG24181120230293044 19/11/2023 shilochan 1713005093WL039851 shilochan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326759912 shilochan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
376 HANUMANA MP-13-005-081-003/677
(PATEHARA BASTI BANI) 		1713005081NRG24191120230293800 19/11/2023 chhoti 1713005081WL039943 chhoti 00691 IPOS0000001 3536 3536 Processed 01/01/2024 326759912 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
377 HANUMANA MP-13-005-098-002/457
(GADA 234) 		1713005098NRG24181120230292863 19/11/2023 Umesh Patel 1713005098WL039839 Umesh Patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326759912 UmeshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 533940 533940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_191123APB_FTO_358835 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1547
2 HANUMANA MP1713005_191123APB_FTO_358835 Bank of Baroda BARB0REWAXX REWA, M.P. 3536
3 HANUMANA MP1713005_191123APB_FTO_358835 Indian Bank IDIB000R078 REWA 1326
4 HANUMANA MP1713005_191123APB_FTO_358835 State Bank of India SBIN0002853 HANUMANA 196046
5 HANUMANA MP1713005_191123APB_FTO_358835 State Bank of India SBIN0010827 MAUGANJ 40630
6 HANUMANA MP1713005_191123APB_FTO_358835 Union Bank of India UBIN0538990 A V HANUMANA 76927
7 HANUMANA MP1713005_191123APB_FTO_358835 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
8 HANUMANA MP1713005_191123APB_FTO_358835 Union Bank of India UBIN0541834 MAUGANJ 11050
9 HANUMANA MP1713005_191123APB_FTO_358835 Union Bank of India UBIN0554839 KUSMI 1326
10 HANUMANA MP1713005_191123APB_FTO_358835 Union Bank of India UBIN0563137 NEHRU NAGAR 8398
11 HANUMANA MP1713005_191123APB_FTO_358835 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
12 HANUMANA MP1713005_191123APB_FTO_358835 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 663
13 HANUMANA MP1713005_191123APB_FTO_358835 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 15028
14 HANUMANA MP1713005_191123APB_FTO_358835 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 22542
15 HANUMANA MP1713005_191123APB_FTO_358835 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 13260
16 HANUMANA MP1713005_191123APB_FTO_358835 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1105
17 HANUMANA MP1713005_191123APB_FTO_358835 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1326
18 HANUMANA MP1713005_191123APB_FTO_358835 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 38233
19 HANUMANA MP1713005_191123APB_FTO_358835 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 1326
20 HANUMANA MP1713005_191123APB_FTO_358835 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 81770
21 HANUMANA MP1713005_191123APB_FTO_358835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
22 HANUMANA MP1713005_191123APB_FTO_358835 Fino Payments Bank Ltd FINO0001446 MP RO 5746
23 HANUMANA MP1713005_191123APB_FTO_358835 India Post Payments Bank IPOS0000001 Rewa 4641

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