Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_040823APB_FTO_204204
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-13-005-051-001/908
(KHATAKHARI) 		1713005051NRG24030820230168772 04/08/2023 BUTI 1713005051WL021182 BUTI 00045 BARB0DBREWA 2210 2210 Processed 11/08/2023 453421124 BUTI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 HANUMANA MP-13-005-015-002/124-A
(BICHHARAHATA) 		1713005000NRG24020820230166620 04/08/2023 kusumkali kol 1713005WL020795 kusumkali kol 00045 BARB0REWAXX 1105 1105 Processed 11/08/2023 453421124 kusumkalikol BANK OF BARODA(606985)
3 HANUMANA MP-13-005-024-001/1967
(DHARAMAPURA) 		1713005024NRG24040820230169138 04/08/2023 rajesh kumar saket 1713005024WL021255 rajesh kumar saket 00045 BARB0REWAXX 1989 1989 Processed 11/08/2023 453421124 rajeshkumarsaket BANK OF BARODA(606985)
4 HANUMANA MP-13-005-051-001/1884
(KHATAKHARI) 		1713005051NRG24030820230168768 04/08/2023 pankaj kol 1713005051WL021182 pankaj kol 00045 BARB0REWAXX 1105 1105 Processed 11/08/2023 453421124 pankajkol BANK OF BARODA(606985)
5 HANUMANA MP-13-005-060-001/23
(KHORAMANI) 		1713005060NRG24040820230169161 04/08/2023 urmila 1713005060WL021263 urmila 00045 BARB0REWAXX 1326 1326 Processed 11/08/2023 453421124 urmila BANK OF BARODA(606985)
6 HANUMANA MP-13-005-060-001/371
(KHORAMANI) 		1713005060NRG24040820230169168 04/08/2023 Narendra 1713005060WL021263 Narendra 00045 BARB0REWAXX 1105 1105 Processed 11/08/2023 453421124 Narendra BANK OF BARODA(606985)
7 HANUMANA MP-13-005-060-001/380
(KHORAMANI) 		1713005060NRG24040820230169173 04/08/2023 adarsh kol 1713005060WL021263 adarsh kol 00045 BARB0REWAXX 1105 1105 Processed 11/08/2023 453421124 adarshkol BANK OF BARODA(606985)
8 HANUMANA MP-13-005-060-001/380
(KHORAMANI) 		1713005060NRG24040820230169174 04/08/2023 keshkali 1713005060WL021263 keshkali 00045 BARB0REWAXX 1105 1105 Processed 11/08/2023 453421124 keshkali BANK OF BARODA(606985)
SubTotal 8840 8840
9 HANUMANA MP-13-005-012-001/178-A
(PAIPAKHAR) 		1713005012NRG24040820230169601 04/08/2023 premvati kol 1713005012WL021346 premvati kol 00176 IDIB000M669 1989 1989 Processed 11/08/2023 453421124 premvatikol INDIAN BANK(607105)
10 HANUMANA MP-13-005-012-001/780-A
(PAIPAKHAR) 		1713005012NRG24040820230169658 04/08/2023 krishnanand pandey 1713005012WL021359 krishnanand pandey 00176 IDIB000M669 1326 1326 Processed 11/08/2023 453421124 krishnanandpandey INDIAN BANK(607105)
SubTotal 3315 3315
11 HANUMANA MP-13-005-062-001/511
(PIPARAHI) 		1713005000NRG24030820230168517 04/08/2023 SANTOO SINGH 1713005WL021153 SANTOO SINGH 00354 PUNB0642400 1326 1326 Processed 11/08/2023 453421124 SANTOOSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
12 HANUMANA MP-13-005-007-002/43
(GANIGANWA) 		1713005007NRG24040820230168946 04/08/2023 NICHIKIYA 1713005007WL021226 NICHIKIYA 00415 SBIN0002853 2660 2660 Processed 11/08/2023 453421124 NICHIKIYA STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-015-002/118
(BICHHARAHATA) 		1713005000NRG24020820230166618 04/08/2023 pannalal 1713005WL020795 pannalal 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 pannalal STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-051-001/1033
(KHATAKHARI) 		1713005051NRG24030820230168764 04/08/2023 AINUL 1713005051WL021182 AINUL 00415 SBIN0002853 1547 1547 Processed 11/08/2023 453421124 AINUL STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-051-001/30-A
(KHATAKHARI) 		1713005051NRG24030820230168770 04/08/2023 maya kori 1713005051WL021182 maya kori 00415 SBIN0002853 3536 3536 Processed 11/08/2023 453421124 mayakori STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-055-001/471
(BAAWAN GARHA) 		1713005055NRG24040820230169323 04/08/2023 RAMSAHODAR 1713005055WL021288 RAMSAHODAR 00415 SBIN0002853 3094 3094 Processed 11/08/2023 453421124 RAMSAHODAR STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-060-001/101
(KHORAMANI) 		1713005060NRG24040820230169156 04/08/2023 MOHAN LAL 1713005060WL021263 MOHAN LAL 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 MOHANLAL STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-060-001/103
(KHORAMANI) 		1713005060NRG24040820230169158 04/08/2023 SURBHAN KOL 1713005060WL021263 SURBHAN KOL 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 SURBHANKOL STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-060-001/125
(KHORAMANI) 		1713005060NRG24040820230169159 04/08/2023 chhathilal yadav 1713005060WL021263 chhathilal yadav 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 chhathilalyadav STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-060-001/371
(KHORAMANI) 		1713005060NRG24040820230169169 04/08/2023 Archana 1713005060WL021263 Archana 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 Archana STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-060-001/372
(KHORAMANI) 		1713005060NRG24040820230169170 04/08/2023 raghubansh 1713005060WL021263 raghubansh 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 raghubansh STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-060-001/425
(KHORAMANI) 		1713005060NRG24040820230169181 04/08/2023 rajmanti singh 1713005060WL021263 rajmanti singh 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 rajmantisingh STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-060-001/443
(KHORAMANI) 		1713005060NRG24040820230169185 04/08/2023 chandrskali 1713005060WL021263 chandrskali 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 chandrskali STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-060-001/444
(KHORAMANI) 		1713005060NRG24040820230169186 04/08/2023 anita 1713005060WL021263 anita 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 anita STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-060-001/490
(KHORAMANI) 		1713005060NRG24040820230169189 04/08/2023 pooja devi 1713005060WL021263 pooja devi 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 poojadevi STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-060-001/5
(KHORAMANI) 		1713005060NRG24040820230169191 04/08/2023 Ravita kol 1713005060WL021263 Ravita kol 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 Ravitakol STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-060-001/75
(KHORAMANI) 		1713005060NRG24040820230169194 04/08/2023 manglawati 1713005060WL021263 manglawati 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 manglawati STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-060-001/91
(KHORAMANI) 		1713005060NRG24040820230169199 04/08/2023 manoa 1713005060WL021263 manoa 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 manoa STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-062-001/130
(PIPARAHI) 		1713005000NRG24030820230168482 04/08/2023 BABULAL 1713005WL021153 BABULAL 00415 SBIN0002853 1326 1326 Processed 10/08/2023 453421124 BABULAL KOTAK MAHINDRA BANK LTD(607420)
30 HANUMANA MP-13-005-062-001/240
(PIPARAHI) 		1713005000NRG24030820230168489 04/08/2023 RAMJAS 1713005WL021153 RAMJAS 00415 SBIN0002853 663 663 Processed 10/08/2023 453421124 RAMJAS PUNJAB NATIONAL BANK(508568)
31 HANUMANA MP-13-005-062-001/26
(PIPARAHI) 		1713005000NRG24030820230168491 04/08/2023 ROOPVATI SINGH 1713005WL021153 ROOPVATI SINGH 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 ROOPVATISINGH STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-062-001/350
(PIPARAHI) 		1713005000NRG24030820230168495 04/08/2023 RAJBAHADUR 1713005WL021153 RAJBAHADUR 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 RAJBAHADUR STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-062-001/394
(PIPARAHI) 		1713005000NRG24030820230168498 04/08/2023 SUNEETA 1713005WL021153 SUNEETA 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 SUNEETA STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-062-001/413
(PIPARAHI) 		1713005000NRG24030820230168500 04/08/2023 PREMVATI 1713005WL021153 PREMVATI 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 PREMVATI STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-062-001/415
(PIPARAHI) 		1713005000NRG24030820230168502 04/08/2023 PREMVATI 1713005WL021153 PREMVATI 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 PREMVATI STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-062-001/49
(PIPARAHI) 		1713005000NRG24030820230168510 04/08/2023 KUSHUMKALI 1713005WL021153 KUSHUMKALI 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 KUSHUMKALI STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-062-001/69
(PIPARAHI) 		1713005000NRG24030820230168522 04/08/2023 LILAWATI 1713005WL021153 LILAWATI 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 LILAWATI STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-062-001/77-A
(PIPARAHI) 		1713005000NRG24030820230168523 04/08/2023 PANKALI SINGH 1713005WL021153 PANKALI SINGH 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 PANKALISINGH STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-062-001/77-A
(PIPARAHI) 		1713005000NRG24030820230168524 04/08/2023 SOMVATI SINGH 1713005WL021153 SOMVATI SINGH 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 SOMVATISINGH STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-062-001/91
(PIPARAHI) 		1713005000NRG24030820230168526 04/08/2023 RAJBAHADUR SINGH 1713005WL021153 RAJBAHADUR SINGH 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 RAJBAHADURSINGH STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-062-001/98
(PIPARAHI) 		1713005000NRG24030820230168528 04/08/2023 SHIVBAHOR 1713005WL021153 SHIVBAHOR 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 SHIVBAHOR STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-067-001/400
(BARAIYA) 		1713005067NRG24040820230169858 04/08/2023 akhilesh pratap singh 1713005067WL021401 akhilesh pratap singh 00415 SBIN0002853 1547 1547 Processed 10/08/2023 453421124 akhileshpratapsingh UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-067-001/441
(BARAIYA) 		1713005067NRG24040820230169861 04/08/2023 sangita kol 1713005067WL021401 sangita kol 00415 SBIN0002853 1547 1547 Processed 11/08/2023 453421124 sangitakol STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-073-001/1092
(NAUN KALA) 		1713005073NRG24040820230169234 04/08/2023 SUDHA VISHVKARMA 1713005073WL021271 SUDHA VISHVKARMA 00415 SBIN0002853 3094 3094 Processed 11/08/2023 453421124 SUDHAVISHVKARMA STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-073-001/1092
(NAUN KALA) 		1713005073NRG24040820230169233 04/08/2023 SURESH KUMAR VISHWAKARMA 1713005073WL021271 SURESH KUMAR VISHWAKARMA 00415 SBIN0002853 3094 3094 Processed 11/08/2023 453421124 SURESHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-073-001/2068
(NAUN KALA) 		1713005073NRG24040820230169235 04/08/2023 Narotam Maurya 1713005073WL021271 Narotam Maurya 00415 SBIN0002853 3094 3094 Processed 11/08/2023 453421124 NarotamMaurya STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-078-001/88
(DADAR PURVI) 		1713005078NRG24040820230169808 04/08/2023 RAMKRISHNA KUMHAR 1713005078WL021398 RAMKRISHNA KUMHAR 00415 SBIN0002853 1326 1326 Processed 10/08/2023 453421124 RAMKRISHNAKUMHAR AIRTEL PAYMENTS BANK LIMITED(990288)
48 HANUMANA MP-13-005-078-003/291-A
(DADAR PURVI) 		1713005078NRG24040820230169811 04/08/2023 SHIVKUMAR KUMHAR 1713005078WL021398 SHIVKUMAR KUMHAR 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 SHIVKUMARKUMHAR STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-079-001/252
(MISIRAGANWA) 		1713005079NRG24040820230169775 04/08/2023 sadhulal jayaswal 1713005079WL021397 sadhulal jayaswal 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 sadhulaljayaswal STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-079-001/257
(MISIRAGANWA) 		1713005079NRG24040820230169777 04/08/2023 ramnewaj maurya 1713005079WL021397 ramnewaj maurya 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 ramnewajmaurya STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-079-001/334
(MISIRAGANWA) 		1713005079NRG24040820230169779 04/08/2023 lalji mishra 1713005079WL021397 lalji mishra 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 laljimishra STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-079-001/45
(MISIRAGANWA) 		1713005079NRG24040820230169780 04/08/2023 Savi devi kol 1713005079WL021397 Savi devi kol 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 Savidevikol STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-079-001/603
(MISIRAGANWA) 		1713005079NRG24040820230169781 04/08/2023 ranjana mishra 1713005079WL021397 ranjana mishra 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 ranjanamishra STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-079-001/634
(MISIRAGANWA) 		1713005079NRG24040820230169783 04/08/2023 uday shankar tiwari 1713005079WL021397 uday shankar tiwari 00415 SBIN0002853 1326 1326 Processed 10/08/2023 453421124 udayshankartiwari AXIS BANK(607153)
55 HANUMANA MP-13-005-079-001/696
(MISIRAGANWA) 		1713005079NRG24040820230169784 04/08/2023 MOTILAL MAUR 1713005079WL021397 MOTILAL MAUR 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 MOTILALMAUR STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-079-001/700
(MISIRAGANWA) 		1713005079NRG24030820230168786 04/08/2023 jamhir 1713005079WL021186 jamhir 00415 SBIN0002853 3094 3094 Processed 11/08/2023 453421124 jamhir STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-079-001/716
(MISIRAGANWA) 		1713005079NRG24040820230169785 04/08/2023 pappu sen 1713005079WL021397 pappu sen 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 pappusen STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-079-001/717
(MISIRAGANWA) 		1713005079NRG24040820230169786 04/08/2023 reta sen 1713005079WL021397 reta sen 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 retasen STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-079-001/809
(MISIRAGANWA) 		1713005079NRG24040820230169789 04/08/2023 bhuneswar prasad 1713005079WL021397 bhuneswar prasad 00415 SBIN0002853 1326 1326 Processed 10/08/2023 453421124 bhuneswarprasad BANK OF MAHARASHTRA(607387)
60 HANUMANA MP-13-005-079-001/860
(MISIRAGANWA) 		1713005079NRG24040820230169791 04/08/2023 bhagawan prasad mishra 1713005079WL021397 bhagawan prasad mishra 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 bhagawanprasadmishra STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-079-001/885
(MISIRAGANWA) 		1713005079NRG24040820230169793 04/08/2023 pradeep mishra 1713005079WL021397 pradeep mishra 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 pradeepmishra FINO PAYMENTS BANK LTD(608001)
62 HANUMANA MP-13-005-079-001/887
(MISIRAGANWA) 		1713005079NRG24040820230169795 04/08/2023 padma mishra 1713005079WL021397 padma mishra 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 padmamishra STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-079-001/891
(MISIRAGANWA) 		1713005079NRG24040820230169797 04/08/2023 asmita mishra 1713005079WL021397 asmita mishra 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 asmitamishra FINO PAYMENTS BANK LTD(608001)
64 HANUMANA MP-13-005-079-001/893
(MISIRAGANWA) 		1713005079NRG24040820230169798 04/08/2023 ramsumer pandey 1713005079WL021397 ramsumer pandey 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 ramsumerpandey STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-079-001/909
(MISIRAGANWA) 		1713005079NRG24030820230168787 04/08/2023 kiran mishra 1713005079WL021186 kiran mishra 00415 SBIN0002853 1547 1547 Processed 11/08/2023 453421124 kiranmishra STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-079-001/920
(MISIRAGANWA) 		1713005079NRG24040820230169804 04/08/2023 hinchhalal kol 1713005079WL021397 hinchhalal kol 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 hinchhalalkol STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-079-001/925
(MISIRAGANWA) 		1713005079NRG24040820230169806 04/08/2023 gyandhar maurya 1713005079WL021397 gyandhar maurya 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 gyandharmaurya STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-081-003/21
(PATEHARA BASTI BANI) 		1713005081NRG24040820230169650 04/08/2023 arjun kol 1713005081WL021358 arjun kol 00415 SBIN0002853 2210 2210 Processed 11/08/2023 453421124 arjunkol STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-082-003/320
(BANNA JAWAHARASINGH) 		1713005082NRG24040820230169725 04/08/2023 brijnandan patel 1713005082WL021378 brijnandan patel 00415 SBIN0002853 2856 2856 Processed 11/08/2023 453421124 brijnandanpatel STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-082-003/320
(BANNA JAWAHARASINGH) 		1713005082NRG24040820230169726 04/08/2023 LALITA PATEL 1713005082WL021378 LALITA PATEL 00415 SBIN0002853 2856 2856 Processed 11/08/2023 453421124 LALITAPATEL STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-085-001/785
(MALAIGANWA) 		1713005085NRG24040820230169747 04/08/2023 VISHNU BASOR 1713005085WL021390 VISHNU BASOR 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 VISHNUBASOR STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-085-001/786
(MALAIGANWA) 		1713005085NRG24040820230169728 04/08/2023 rajau kol 1713005085WL021379 rajau kol 00415 SBIN0002853 3094 3094 Processed 10/08/2023 453421124 rajaukol UNION BANK OF INDIA(508500)
73 HANUMANA MP-13-005-085-001/828
(MALAIGANWA) 		1713005085NRG24040820230169742 04/08/2023 KALPANA PATEL 1713005085WL021386 KALPANA PATEL 00415 SBIN0002853 3094 3094 Processed 11/08/2023 453421124 KALPANAPATEL STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-092-003/111
(LASA) 		1713005092NRG24040820230169945 04/08/2023 NURJAHA BEGAM 1713005092WL021416 NURJAHA BEGAM 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 NURJAHABEGAM STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-092-003/111
(LASA) 		1713005092NRG24040820230169944 04/08/2023 SUKHU BAKS 1713005092WL021416 SUKHU BAKS 00415 SBIN0002853 1326 1326 Rejected 10/08/2023 453421124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 HANUMANA MP-13-005-092-003/116
(LASA) 		1713005092NRG24040820230169947 04/08/2023 pradeep kumar payasi 1713005092WL021416 pradeep kumar payasi 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 pradeepkumarpayasi FINO PAYMENTS BANK LTD(608001)
77 HANUMANA MP-13-005-092-003/138
(LASA) 		1713005092NRG24040820230169949 04/08/2023 ainu begam 1713005092WL021416 ainu begam 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 ainubegam STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-092-003/141
(LASA) 		1713005092NRG24040820230169950 04/08/2023 SONKALI KOL 1713005092WL021416 SONKALI KOL 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 SONKALIKOL STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-092-003/223
(LASA) 		1713005092NRG24040820230169954 04/08/2023 Dadn patel 1713005092WL021416 Dadn patel 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 Dadnpatel STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-092-003/223
(LASA) 		1713005092NRG24040820230169955 04/08/2023 Dadn patel 1713005092WL021416 Dadn patel 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 Dadnpatel FINO PAYMENTS BANK LTD(608001)
81 HANUMANA MP-13-005-092-003/258
(LASA) 		1713005092NRG24040820230169958 04/08/2023 ramgareeb yadav 1713005092WL021416 ramgareeb yadav 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 ramgareebyadav FINO PAYMENTS BANK LTD(608001)
82 HANUMANA MP-13-005-092-003/259
(LASA) 		1713005092NRG24040820230169959 04/08/2023 hiralal 1713005092WL021416 hiralal 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 hiralal FINO PAYMENTS BANK LTD(608001)
83 HANUMANA MP-13-005-092-003/295
(LASA) 		1713005092NRG24040820230169961 04/08/2023 jagdish 1713005092WL021416 jagdish 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 jagdish STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-092-003/295
(LASA) 		1713005092NRG24040820230169962 04/08/2023 NIRMALA KOL 1713005092WL021416 NIRMALA KOL 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 NIRMALAKOL STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-092-003/326-A
(LASA) 		1713005092NRG24040820230169963 04/08/2023 GAYAN MO 1713005092WL021416 GAYAN MO 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 GAYANMO STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-092-003/326-A
(LASA) 		1713005092NRG24040820230169964 04/08/2023 KASIDAN BEGAM 1713005092WL021416 KASIDAN BEGAM 00415 SBIN0002853 1105 1105 Rejected 10/08/2023 453421124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 HANUMANA MP-13-005-092-003/390
(LASA) 		1713005092NRG24040820230169965 04/08/2023 Santos yadav 1713005092WL021416 Santos yadav 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 Santosyadav STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-092-003/398
(LASA) 		1713005092NRG24040820230169967 04/08/2023 gulab kali kanhar 1713005092WL021416 gulab kali kanhar 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 gulabkalikanhar FINO PAYMENTS BANK LTD(608001)
89 HANUMANA MP-13-005-092-003/4020
(LASA) 		1713005092NRG24040820230169968 04/08/2023 Shanti kanhar 1713005092WL021416 Shanti kanhar 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 Shantikanhar STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-092-003/41
(LASA) 		1713005092NRG24040820230169969 04/08/2023 syamkali kol 1713005092WL021416 syamkali kol 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 syamkalikol STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-092-003/505
(LASA) 		1713005092NRG24040820230169971 04/08/2023 Dharmendra 1713005092WL021416 Dharmendra 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 Dharmendra INDIAN BANK(607105)
92 HANUMANA MP-13-005-092-003/505
(LASA) 		1713005092NRG24040820230169972 04/08/2023 Nita 1713005092WL021416 Nita 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 Nita MADHYANCHAL GRAMIN BANK(607232)
93 HANUMANA MP-13-005-092-003/507
(LASA) 		1713005092NRG24040820230169973 04/08/2023 Rajesh kanhar 1713005092WL021416 Rajesh kanhar 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 Rajeshkanhar STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-092-003/507
(LASA) 		1713005092NRG24040820230169974 04/08/2023 Rajesh kanhar 1713005092WL021416 Rajesh kanhar 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 Rajeshkanhar STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-092-003/519
(LASA) 		1713005092NRG24040820230169975 04/08/2023 Mamta yadav 1713005092WL021416 Mamta yadav 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 Mamtayadav STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-092-003/524
(LASA) 		1713005092NRG24040820230169976 04/08/2023 Indrapati 1713005092WL021416 Indrapati 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 Indrapati FINO PAYMENTS BANK LTD(608001)
97 HANUMANA MP-13-005-092-003/60
(LASA) 		1713005092NRG24040820230169984 04/08/2023 satybhan kol 1713005092WL021416 satybhan kol 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 satybhankol STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-092-003/95-A
(LASA) 		1713005092NRG24040820230169986 04/08/2023 PRIYANKA MISHRA 1713005092WL021416 PRIYANKA MISHRA 00415 SBIN0002853 1105 1105 Processed 11/08/2023 453421124 PRIYANKAMISHRA STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-092-003/95-A
(LASA) 		1713005092NRG24040820230169985 04/08/2023 RAJAN MISHRA 1713005092WL021416 RAJAN MISHRA 00415 SBIN0002853 1326 1326 Processed 10/08/2023 453421124 RAJANMISHRA UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-095-001/2358
(HATA) 		1713005095NRG24040820230169596 04/08/2023 bipin kumar bhurtiya 1713005095WL021345 bipin kumar bhurtiya 00415 SBIN0002853 3536 3536 Processed 11/08/2023 453421124 bipinkumarbhurtiya STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-095-001/2377
(HATA) 		1713005095NRG24040820230169607 04/08/2023 anita 1713005095WL021347 anita 00415 SBIN0002853 3536 3536 Processed 11/08/2023 453421124 anita STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-095-001/2377
(HATA) 		1713005095NRG24040820230169608 04/08/2023 anita 1713005095WL021347 anita 00415 SBIN0002853 3536 3536 Processed 11/08/2023 453421124 anita STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-096-003/4
(MUNAHAI) 		1713005000NRG24030820230168020 04/08/2023 CHANDRA BAHADUR 1713005WL021073 CHANDRA BAHADUR 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 CHANDRABAHADUR STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-096-003/4-A
(MUNAHAI) 		1713005000NRG24030820230168021 04/08/2023 SUSHILA SINGH 1713005WL021073 SUSHILA SINGH 00415 SBIN0002853 1326 1326 Processed 10/08/2023 453421124 SUSHILASINGH UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-096-004/48
(MUNAHAI) 		1713005000NRG24030820230168031 04/08/2023 DEVLAL SINGH 1713005WL021073 DEVLAL SINGH 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 DEVLALSINGH STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-096-006/150
(MUNAHAI) 		1713005000NRG24030820230168042 04/08/2023 Udaya Prakash Pandey 1713005WL021073 Udaya Prakash Pandey 00415 SBIN0002853 1326 1326 Processed 11/08/2023 453421124 UdayaPrakashPandey STATE BANK OF INDIA(508548)
SubTotal 149149 149149
107 HANUMANA MP-13-005-012-001/178-A
(PAIPAKHAR) 		1713005012NRG24040820230169600 04/08/2023 bachchu kol 1713005012WL021346 bachchu kol 00415 SBIN0010827 1989 1989 Processed 11/08/2023 453421124 bachchukol STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-012-001/615-A
(PAIPAKHAR) 		1713005012NRG24010820230165303 04/08/2023 shakuntala kol 1713005012WL020493 shakuntala kol 00415 SBIN0010827 1768 1768 Processed 11/08/2023 453421124 shakuntalakol STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-012-001/621-A
(PAIPAKHAR) 		1713005012NRG24040820230169652 04/08/2023 ritesh mishra 1713005012WL021359 ritesh mishra 00415 SBIN0010827 1326 1326 Processed 11/08/2023 453421124 riteshmishra STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-012-001/622-A
(PAIPAKHAR) 		1713005012NRG24040820230169655 04/08/2023 ambikesh mishra 1713005012WL021359 ambikesh mishra 00415 SBIN0010827 1326 1326 Processed 11/08/2023 453421124 ambikeshmishra STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-012-001/700-A
(PAIPAKHAR) 		1713005012NRG24040820230169657 04/08/2023 urmila jaiswal 1713005012WL021359 urmila jaiswal 00415 SBIN0010827 1326 1326 Processed 11/08/2023 453421124 urmilajaiswal MADHYANCHAL GRAMIN BANK(607232)
112 HANUMANA MP-13-005-012-001/780-A
(PAIPAKHAR) 		1713005012NRG24040820230169659 04/08/2023 betu 1713005012WL021359 betu 00415 SBIN0010827 1326 1326 Processed 10/08/2023 453421124 betu UNION BANK OF INDIA(508500)
113 HANUMANA MP-13-005-012-001/783-A
(PAIPAKHAR) 		1713005012NRG24010820230165307 04/08/2023 gulavkali kol 1713005012WL020493 gulavkali kol 00415 SBIN0010827 1326 1326 Processed 11/08/2023 453421124 gulavkalikol STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-015-002/13-A
(BICHHARAHATA) 		1713005000NRG24020820230166621 04/08/2023 Arunendra shukla 1713005WL020795 Arunendra shukla 00415 SBIN0010827 1105 1105 Processed 11/08/2023 453421124 Arunendrashukla MADHYANCHAL GRAMIN BANK(607232)
115 HANUMANA MP-13-005-015-002/157
(BICHHARAHATA) 		1713005000NRG24020820230166623 04/08/2023 usha devi kol 1713005WL020795 usha devi kol 00415 SBIN0010827 1105 1105 Processed 11/08/2023 453421124 ushadevikol STATE BANK OF INDIA(508548)
116 HANUMANA MP-13-005-020-002/100
(BAHUTI) 		1713005020NRG24290720230160883 04/08/2023 PRATIMA KORI 1713005020WL019681 PRATIMA KORI 00415 SBIN0010827 1768 1768 Processed 11/08/2023 453421124 PRATIMAKORI STATE BANK OF INDIA(508548)
117 HANUMANA MP-13-005-020-002/335-A
(BAHUTI) 		1713005020NRG24030820230168763 04/08/2023 Manoj pandey 1713005020WL021181 Manoj pandey 00415 SBIN0010827 2652 2652 Processed 10/08/2023 453421124 Manojpandey UNION BANK OF INDIA(508500)
SubTotal 17017 17017
118 HANUMANA MP-13-005-060-001/252
(KHORAMANI) 		1713005060NRG24040820230169164 04/08/2023 madanlal 1713005060WL021263 madanlal 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 madanlal UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-060-001/31
(KHORAMANI) 		1713005060NRG24040820230169166 04/08/2023 lal ji adiwashi 1713005060WL021263 lal ji adiwashi 00468 UBIN0538990 1105 1105 Processed 11/08/2023 453421124 laljiadiwashi FINO PAYMENTS BANK LTD(608001)
120 HANUMANA MP-13-005-060-001/38
(KHORAMANI) 		1713005060NRG24040820230169172 04/08/2023 Chintamani kol 1713005060WL021263 Chintamani kol 00468 UBIN0538990 1105 1105 Processed 10/08/2023 453421124 Chintamanikol UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-060-001/384
(KHORAMANI) 		1713005060NRG24040820230169175 04/08/2023 annu 1713005060WL021263 annu 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 annu UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-060-001/403
(KHORAMANI) 		1713005060NRG24040820230169176 04/08/2023 rammilan 1713005060WL021263 rammilan 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 rammilan UNION BANK OF INDIA(508500)
123 HANUMANA MP-13-005-060-001/41
(KHORAMANI) 		1713005060NRG24040820230169179 04/08/2023 pramod 1713005060WL021263 pramod 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 pramod UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-060-001/410
(KHORAMANI) 		1713005060NRG24040820230169180 04/08/2023 bitol 1713005060WL021263 bitol 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 bitol MADHYANCHAL GRAMIN BANK(607232)
125 HANUMANA MP-13-005-060-001/439
(KHORAMANI) 		1713005060NRG24040820230169183 04/08/2023 annu kol 1713005060WL021263 annu kol 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 annukol UNION BANK OF INDIA(508500)
126 HANUMANA MP-13-005-060-001/440
(KHORAMANI) 		1713005060NRG24040820230169184 04/08/2023 gita 1713005060WL021263 gita 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 gita STATE BANK OF INDIA(508548)
127 HANUMANA MP-13-005-060-001/480
(KHORAMANI) 		1713005060NRG24040820230169187 04/08/2023 Ramsahodar kol 1713005060WL021263 Ramsahodar kol 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 Ramsahodarkol UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-060-001/488
(KHORAMANI) 		1713005060NRG24040820230169188 04/08/2023 suresh kumar 1713005060WL021263 suresh kumar 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 sureshkumar UNION BANK OF INDIA(508500)
129 HANUMANA MP-13-005-062-001/137
(PIPARAHI) 		1713005000NRG24030820230168483 04/08/2023 MANRAJUA 1713005WL021153 MANRAJUA 00468 UBIN0538990 884 884 Processed 10/08/2023 453421124 MANRAJUA UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-062-001/155
(PIPARAHI) 		1713005000NRG24030820230168484 04/08/2023 RAMVACHAN SINGH 1713005WL021153 RAMVACHAN SINGH 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 RAMVACHANSINGH UNION BANK OF INDIA(508500)
131 HANUMANA MP-13-005-062-001/177
(PIPARAHI) 		1713005000NRG24030820230168485 04/08/2023 DEVKALI 1713005WL021153 DEVKALI 00468 UBIN0538990 884 884 Processed 10/08/2023 453421124 DEVKALI UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-062-001/177
(PIPARAHI) 		1713005000NRG24030820230168486 04/08/2023 SYAMLAL 1713005WL021153 SYAMLAL 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 SYAMLAL PAYTM PAYMENTS BANK LTD(608032)
133 HANUMANA MP-13-005-062-001/194-A
(PIPARAHI) 		1713005000NRG24030820230168487 04/08/2023 PHOOLKALI 1713005WL021153 PHOOLKALI 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 PHOOLKALI UNION BANK OF INDIA(508500)
134 HANUMANA MP-13-005-062-001/222-A
(PIPARAHI) 		1713005000NRG24030820230168488 04/08/2023 SONKALI SINGH 1713005WL021153 SONKALI SINGH 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 SONKALISINGH STATE BANK OF INDIA(508548)
135 HANUMANA MP-13-005-062-001/241
(PIPARAHI) 		1713005000NRG24030820230168490 04/08/2023 SHIVDIN SINGH 1713005WL021153 SHIVDIN SINGH 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 SHIVDINSINGH STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-062-001/314
(PIPARAHI) 		1713005000NRG24030820230168492 04/08/2023 MANGIRIYA 1713005WL021153 MANGIRIYA 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 MANGIRIYA UNION BANK OF INDIA(508500)
137 HANUMANA MP-13-005-062-001/326
(PIPARAHI) 		1713005000NRG24030820230168493 04/08/2023 Pramod kumar 1713005WL021153 Pramod kumar 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 Pramodkumar STATE BANK OF INDIA(508548)
138 HANUMANA MP-13-005-062-001/35
(PIPARAHI) 		1713005000NRG24030820230168494 04/08/2023 JAGYSEN 1713005WL021153 JAGYSEN 00468 UBIN0538990 884 884 Processed 10/08/2023 453421124 JAGYSEN UNION BANK OF INDIA(508500)
139 HANUMANA MP-13-005-062-001/382-A
(PIPARAHI) 		1713005000NRG24030820230168496 04/08/2023 MAYAVATI SINGH 1713005WL021153 MAYAVATI SINGH 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 MAYAVATISINGH UNION BANK OF INDIA(508500)
140 HANUMANA MP-13-005-062-001/392-A
(PIPARAHI) 		1713005000NRG24030820230168497 04/08/2023 FULKALI 1713005WL021153 FULKALI 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 FULKALI STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-062-001/405
(PIPARAHI) 		1713005000NRG24030820230168499 04/08/2023 Krishnkumar 1713005WL021153 Krishnkumar 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 Krishnkumar UNION BANK OF INDIA(508500)
142 HANUMANA MP-13-005-062-001/415
(PIPARAHI) 		1713005000NRG24030820230168501 04/08/2023 BABBU 1713005WL021153 BABBU 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 BABBU UNION BANK OF INDIA(508500)
143 HANUMANA MP-13-005-062-001/44
(PIPARAHI) 		1713005000NRG24030820230168504 04/08/2023 LALANI 1713005WL021153 LALANI 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 LALANI UNION BANK OF INDIA(508500)
144 HANUMANA MP-13-005-062-001/455
(PIPARAHI) 		1713005000NRG24030820230168505 04/08/2023 KESHKALI 1713005WL021153 KESHKALI 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 KESHKALI UNION BANK OF INDIA(508500)
145 HANUMANA MP-13-005-062-001/46
(PIPARAHI) 		1713005000NRG24030820230168506 04/08/2023 PHOOLMANI 1713005WL021153 PHOOLMANI 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 PHOOLMANI UNION BANK OF INDIA(508500)
146 HANUMANA MP-13-005-062-001/47
(PIPARAHI) 		1713005000NRG24030820230168507 04/08/2023 INDRABAHADUR SINGH 1713005WL021153 INDRABAHADUR SINGH 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 INDRABAHADURSINGH UNION BANK OF INDIA(508500)
147 HANUMANA MP-13-005-062-001/472
(PIPARAHI) 		1713005000NRG24030820230168508 04/08/2023 shivkumar 1713005WL021153 shivkumar 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 shivkumar UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-062-001/474
(PIPARAHI) 		1713005000NRG24030820230168509 04/08/2023 UMESHKUMAR 1713005WL021153 UMESHKUMAR 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 UMESHKUMAR UNION BANK OF INDIA(508500)
149 HANUMANA MP-13-005-062-001/499
(PIPARAHI) 		1713005000NRG24030820230168511 04/08/2023 SHIVKUMAR SINGH 1713005WL021153 SHIVKUMAR SINGH 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 SHIVKUMARSINGH UNION BANK OF INDIA(508500)
150 HANUMANA MP-13-005-062-001/500
(PIPARAHI) 		1713005000NRG24030820230168512 04/08/2023 DINESH KUMAR GUPTA 1713005WL021153 DINESH KUMAR GUPTA 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 DINESHKUMARGUPTA UNION BANK OF INDIA(508500)
151 HANUMANA MP-13-005-062-001/501
(PIPARAHI) 		1713005000NRG24030820230168513 04/08/2023 RAJESH KUMAR 1713005WL021153 RAJESH KUMAR 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 RAJESHKUMAR STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-062-001/502
(PIPARAHI) 		1713005000NRG24030820230168514 04/08/2023 BHAGWAN 1713005WL021153 BHAGWAN 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 BHAGWAN UNION BANK OF INDIA(508500)
153 HANUMANA MP-13-005-062-001/509
(PIPARAHI) 		1713005000NRG24030820230168515 04/08/2023 RAJKUMAR SINGH 1713005WL021153 RAJKUMAR SINGH 00468 UBIN0538990 663 663 Processed 11/08/2023 453421124 RAJKUMARSINGH STATE BANK OF INDIA(508548)
154 HANUMANA MP-13-005-062-001/510
(PIPARAHI) 		1713005000NRG24030820230168516 04/08/2023 FOOLMANI SINGH 1713005WL021153 FOOLMANI SINGH 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 FOOLMANISINGH UNION BANK OF INDIA(508500)
155 HANUMANA MP-13-005-062-001/548
(PIPARAHI) 		1713005000NRG24030820230168518 04/08/2023 JAYPRAKASH GUPTA 1713005WL021153 JAYPRAKASH GUPTA 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 JAYPRAKASHGUPTA STATE BANK OF INDIA(508548)
156 HANUMANA MP-13-005-062-001/55
(PIPARAHI) 		1713005000NRG24030820230168519 04/08/2023 SITAKALI SINGH 1713005WL021153 SITAKALI SINGH 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 SITAKALISINGH STATE BANK OF INDIA(508548)
157 HANUMANA MP-13-005-062-001/582
(PIPARAHI) 		1713005000NRG24030820230168520 04/08/2023 KRISHN KUMAR SINGH 1713005WL021153 KRISHN KUMAR SINGH 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 KRISHNKUMARSINGH STATE BANK OF INDIA(508548)
158 HANUMANA MP-13-005-062-001/585
(PIPARAHI) 		1713005000NRG24030820230168521 04/08/2023 SURYKANT SINGH 1713005WL021153 SURYKANT SINGH 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 SURYKANTSINGH UNION BANK OF INDIA(508500)
159 HANUMANA MP-13-005-062-001/79
(PIPARAHI) 		1713005000NRG24030820230168525 04/08/2023 RAMVATI SINGH 1713005WL021153 RAMVATI SINGH 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 RAMVATISINGH UNION BANK OF INDIA(508500)
160 HANUMANA MP-13-005-062-001/97
(PIPARAHI) 		1713005000NRG24030820230168527 04/08/2023 BABOOLAL 1713005WL021153 BABOOLAL 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 BABOOLAL UNION BANK OF INDIA(508500)
161 HANUMANA MP-13-005-067-001/119
(BARAIYA) 		1713005067NRG24040820230169849 04/08/2023 ramkumar 1713005067WL021401 ramkumar 00468 UBIN0538990 1547 1547 Processed 11/08/2023 453421124 ramkumar MADHYANCHAL GRAMIN BANK(607232)
162 HANUMANA MP-13-005-067-001/12
(BARAIYA) 		1713005067NRG24040820230169851 04/08/2023 SONIA 1713005067WL021401 SONIA 00468 UBIN0538990 1547 1547 Processed 10/08/2023 453421124 SONIA UNION BANK OF INDIA(508500)
163 HANUMANA MP-13-005-067-001/130-B
(BARAIYA) 		1713005067NRG24040820230169852 04/08/2023 rajkumar kol 1713005067WL021401 rajkumar kol 00468 UBIN0538990 1547 1547 Processed 10/08/2023 453421124 rajkumarkol UNION BANK OF INDIA(508500)
164 HANUMANA MP-13-005-067-001/131
(BARAIYA) 		1713005067NRG24040820230169853 04/08/2023 rinku kol 1713005067WL021401 rinku kol 00468 UBIN0538990 1547 1547 Processed 10/08/2023 453421124 rinkukol UNION BANK OF INDIA(508500)
165 HANUMANA MP-13-005-067-001/16
(BARAIYA) 		1713005067NRG24040820230169855 04/08/2023 MAMTA SEN 1713005067WL021401 MAMTA SEN 00468 UBIN0538990 1547 1547 Processed 10/08/2023 453421124 MAMTASEN UNION BANK OF INDIA(508500)
166 HANUMANA MP-13-005-067-001/180
(BARAIYA) 		1713005067NRG24040820230169856 04/08/2023 munnirani kol 1713005067WL021401 munnirani kol 00468 UBIN0538990 1547 1547 Processed 10/08/2023 453421124 munniranikol UNION BANK OF INDIA(508500)
167 HANUMANA MP-13-005-067-001/27-A
(BARAIYA) 		1713005067NRG24040820230169857 04/08/2023 Ramkaran Sahu 1713005067WL021401 Ramkaran Sahu 00468 UBIN0538990 1547 1547 Processed 10/08/2023 453421124 RamkaranSahu UNION BANK OF INDIA(508500)
168 HANUMANA MP-13-005-067-001/441
(BARAIYA) 		1713005067NRG24040820230169860 04/08/2023 sanjeet kol 1713005067WL021401 sanjeet kol 00468 UBIN0538990 1547 1547 Processed 10/08/2023 453421124 sanjeetkol UNION BANK OF INDIA(508500)
169 HANUMANA MP-13-005-067-001/61
(BARAIYA) 		1713005067NRG24040820230169862 04/08/2023 ramkripal 1713005067WL021401 ramkripal 00468 UBIN0538990 1547 1547 Processed 10/08/2023 453421124 ramkripal UNION BANK OF INDIA(508500)
170 HANUMANA MP-13-005-067-001/74
(BARAIYA) 		1713005067NRG24040820230169863 04/08/2023 shyamlal 1713005067WL021401 shyamlal 00468 UBIN0538990 1547 1547 Processed 10/08/2023 453421124 shyamlal UNION BANK OF INDIA(508500)
171 HANUMANA MP-13-005-067-001/80
(BARAIYA) 		1713005067NRG24040820230169864 04/08/2023 hinchlal 1713005067WL021401 hinchlal 00468 UBIN0538990 1547 1547 Processed 10/08/2023 453421124 hinchlal UNION BANK OF INDIA(508500)
172 HANUMANA MP-13-005-067-002/401
(BARAIYA) 		1713005067NRG24040820230169867 04/08/2023 amita kumar upadhyay 1713005067WL021401 amita kumar upadhyay 00468 UBIN0538990 1547 1547 Processed 10/08/2023 453421124 amitakumarupadhyay UNION BANK OF INDIA(508500)
173 HANUMANA MP-13-005-078-001/119
(DADAR PURVI) 		1713005078NRG24040820230169807 04/08/2023 USHA KOL 1713005078WL021398 USHA KOL 00468 UBIN0538990 442 442 Processed 10/08/2023 453421124 USHAKOL UNION BANK OF INDIA(508500)
174 HANUMANA MP-13-005-078-003/288
(DADAR PURVI) 		1713005078NRG24040820230169810 04/08/2023 kasidun nisha 1713005078WL021398 kasidun nisha 00468 UBIN0538990 1547 1547 Processed 10/08/2023 453421124 kasidunnisha UNION BANK OF INDIA(508500)
175 HANUMANA MP-13-005-078-003/35-A
(DADAR PURVI) 		1713005078NRG24040820230169814 04/08/2023 Mngali Sahu 1713005078WL021399 Mngali Sahu 00468 UBIN0538990 1547 1547 Processed 10/08/2023 453421124 MngaliSahu UNION BANK OF INDIA(508500)
176 HANUMANA MP-13-005-079-001/788
(MISIRAGANWA) 		1713005079NRG24040820230169787 04/08/2023 Nisha maurya 1713005079WL021397 Nisha maurya 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 Nishamaurya UNION BANK OF INDIA(508500)
177 HANUMANA MP-13-005-079-001/789
(MISIRAGANWA) 		1713005079NRG24040820230169788 04/08/2023 Anil Kumar maurya 1713005079WL021397 Anil Kumar maurya 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 AnilKumarmaurya FINO PAYMENTS BANK LTD(608001)
178 HANUMANA MP-13-005-079-001/885
(MISIRAGANWA) 		1713005079NRG24040820230169794 04/08/2023 poonam mishra 1713005079WL021397 poonam mishra 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 poonammishra UNION BANK OF INDIA(508500)
179 HANUMANA MP-13-005-079-001/893
(MISIRAGANWA) 		1713005079NRG24040820230169799 04/08/2023 kanti devi pandey 1713005079WL021397 kanti devi pandey 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 kantidevipandey UNION BANK OF INDIA(508500)
180 HANUMANA MP-13-005-079-001/922
(MISIRAGANWA) 		1713005079NRG24040820230169805 04/08/2023 krishan kumarmishra 1713005079WL021397 krishan kumarmishra 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 krishankumarmishra UNION BANK OF INDIA(508500)
181 HANUMANA MP-13-005-081-001/529
(PATEHARA BASTI BANI) 		1713005081NRG24040820230169648 04/08/2023 nitu 1713005081WL021358 nitu 00468 UBIN0538990 1989 1989 Processed 10/08/2023 453421124 nitu UNION BANK OF INDIA(508500)
182 HANUMANA MP-13-005-081-001/529
(PATEHARA BASTI BANI) 		1713005081NRG24040820230169647 04/08/2023 vikash kumar 1713005081WL021358 vikash kumar 00468 UBIN0538990 2210 2210 Processed 10/08/2023 453421124 vikashkumar UNION BANK OF INDIA(508500)
183 HANUMANA MP-13-005-085-001/239
(MALAIGANWA) 		1713005085NRG24040820230169737 04/08/2023 SAVITA PATEL 1713005085WL021384 SAVITA PATEL 00468 UBIN0538990 3094 3094 Processed 10/08/2023 453421124 SAVITAPATEL UNION BANK OF INDIA(508500)
184 HANUMANA MP-13-005-085-001/239
(MALAIGANWA) 		1713005085NRG24040820230169738 04/08/2023 SAVITA PATEL 1713005085WL021384 SAVITA PATEL 00468 UBIN0538990 3094 3094 Processed 10/08/2023 453421124 SAVITAPATEL UNION BANK OF INDIA(508500)
185 HANUMANA MP-13-005-092-003/115
(LASA) 		1713005092NRG24040820230169946 04/08/2023 rajbahore payasi 1713005092WL021416 rajbahore payasi 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 rajbahorepayasi FINO PAYMENTS BANK LTD(608001)
186 HANUMANA MP-13-005-092-003/248
(LASA) 		1713005092NRG24040820230169956 04/08/2023 deendyal patel 1713005092WL021416 deendyal patel 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 deendyalpatel UNION BANK OF INDIA(508500)
187 HANUMANA MP-13-005-092-003/248
(LASA) 		1713005092NRG24040820230169957 04/08/2023 deendyal patel 1713005092WL021416 deendyal patel 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 deendyalpatel FINO PAYMENTS BANK LTD(608001)
188 HANUMANA MP-13-005-092-003/395
(LASA) 		1713005092NRG24040820230169966 04/08/2023 rajesh kanhar 1713005092WL021416 rajesh kanhar 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 rajeshkanhar UNION BANK OF INDIA(508500)
189 HANUMANA MP-13-005-092-003/450
(LASA) 		1713005092NRG24040820230169970 04/08/2023 Sabita patel 1713005092WL021416 Sabita patel 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 Sabitapatel FINO PAYMENTS BANK LTD(608001)
190 HANUMANA MP-13-005-092-003/565
(LASA) 		1713005092NRG24040820230169981 04/08/2023 Satyaprakash patel 1713005092WL021416 Satyaprakash patel 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 Satyaprakashpatel UNION BANK OF INDIA(508500)
191 HANUMANA MP-13-005-092-003/566
(LASA) 		1713005092NRG24040820230169982 04/08/2023 Vipin Sondiya 1713005092WL021416 Vipin Sondiya 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 VipinSondiya PUNJAB NATIONAL BANK(508568)
192 HANUMANA MP-13-005-095-001/1013
(HATA) 		1713005095NRG24040820230169592 04/08/2023 AJAY 1713005095WL021345 AJAY 00468 UBIN0538990 3536 3536 Processed 10/08/2023 453421124 AJAY UNION BANK OF INDIA(508500)
193 HANUMANA MP-13-005-095-001/1043
(HATA) 		1713005095NRG24040820230169593 04/08/2023 SHYAMNARAYAN YADAV 1713005095WL021345 SHYAMNARAYAN YADAV 00468 UBIN0538990 3536 3536 Processed 10/08/2023 453421124 SHYAMNARAYANYADAV UNION BANK OF INDIA(508500)
194 HANUMANA MP-13-005-095-001/2293
(HATA) 		1713005095NRG24040820230169594 04/08/2023 vidhilal bhurtiya 1713005095WL021345 vidhilal bhurtiya 00468 UBIN0538990 3536 3536 Processed 10/08/2023 453421124 vidhilalbhurtiya UNION BANK OF INDIA(508500)
195 HANUMANA MP-13-005-095-001/2356-A
(HATA) 		1713005095NRG24040820230169595 04/08/2023 SUNDAR KALI YADAV 1713005095WL021345 SUNDAR KALI YADAV 00468 UBIN0538990 3536 3536 Processed 10/08/2023 453421124 SUNDARKALIYADAV UNION BANK OF INDIA(508500)
196 HANUMANA MP-13-005-095-001/2359
(HATA) 		1713005095NRG24040820230169597 04/08/2023 savitri bhurtiya 1713005095WL021345 savitri bhurtiya 00468 UBIN0538990 3536 3536 Processed 10/08/2023 453421124 savitribhurtiya UNION BANK OF INDIA(508500)
197 HANUMANA MP-13-005-095-001/2369
(HATA) 		1713005095NRG24040820230169606 04/08/2023 VIJAYBAHADUR BHURTIYA 1713005095WL021347 VIJAYBAHADUR BHURTIYA 00468 UBIN0538990 3536 3536 Processed 10/08/2023 453421124 VIJAYBAHADURBHURTIYA UNION BANK OF INDIA(508500)
198 HANUMANA MP-13-005-095-001/3002
(HATA) 		1713005095NRG24040820230169598 04/08/2023 rajbahadur 1713005095WL021345 rajbahadur 00468 UBIN0538990 3536 3536 Processed 10/08/2023 453421124 rajbahadur UNION BANK OF INDIA(508500)
199 HANUMANA MP-13-005-095-001/3002
(HATA) 		1713005095NRG24040820230169599 04/08/2023 rajbahadur 1713005095WL021345 rajbahadur 00468 UBIN0538990 3536 3536 Processed 11/08/2023 453421124 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
200 HANUMANA MP-13-005-095-001/740
(HATA) 		1713005095NRG24040820230169610 04/08/2023 VINOD BHURTIYA 1713005095WL021347 VINOD BHURTIYA 00468 UBIN0538990 3536 3536 Processed 10/08/2023 453421124 VINODBHURTIYA UNION BANK OF INDIA(508500)
201 HANUMANA MP-13-005-096-003/12
(MUNAHAI) 		1713005000NRG24030820230168009 04/08/2023 SAROJ SINGH 1713005WL021073 SAROJ SINGH 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 SAROJSINGH UNION BANK OF INDIA(508500)
202 HANUMANA MP-13-005-096-003/14
(MUNAHAI) 		1713005000NRG24030820230168010 04/08/2023 JiYALAL SiNGH 1713005WL021073 JiYALAL SiNGH 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 JiYALALSiNGH UNION BANK OF INDIA(508500)
203 HANUMANA MP-13-005-096-003/22
(MUNAHAI) 		1713005000NRG24030820230168011 04/08/2023 HEERAMANI SINGH 1713005WL021073 HEERAMANI SINGH 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 HEERAMANISINGH UNION BANK OF INDIA(508500)
204 HANUMANA MP-13-005-096-003/23-A
(MUNAHAI) 		1713005000NRG24030820230168012 04/08/2023 RAJMAN SINGH 1713005WL021073 RAJMAN SINGH 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 RAJMANSINGH STATE BANK OF INDIA(508548)
205 HANUMANA MP-13-005-096-003/25
(MUNAHAI) 		1713005000NRG24030820230168013 04/08/2023 Rniya 1713005WL021073 Rniya 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 Rniya UNION BANK OF INDIA(508500)
206 HANUMANA MP-13-005-096-003/25-A
(MUNAHAI) 		1713005000NRG24030820230168014 04/08/2023 PHOOLKALI SINGH 1713005WL021073 PHOOLKALI SINGH 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 PHOOLKALISINGH UNION BANK OF INDIA(508500)
207 HANUMANA MP-13-005-096-003/27
(MUNAHAI) 		1713005000NRG24030820230168015 04/08/2023 chaurshiya 1713005WL021073 chaurshiya 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 chaurshiya UNION BANK OF INDIA(508500)
208 HANUMANA MP-13-005-096-003/32-A
(MUNAHAI) 		1713005000NRG24030820230168016 04/08/2023 Mamta 1713005WL021073 Mamta 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 Mamta UNION BANK OF INDIA(508500)
209 HANUMANA MP-13-005-096-003/35
(MUNAHAI) 		1713005000NRG24030820230168018 04/08/2023 RAMUDEVI 1713005WL021073 RAMUDEVI 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 RAMUDEVI UNION BANK OF INDIA(508500)
210 HANUMANA MP-13-005-096-003/36
(MUNAHAI) 		1713005000NRG24030820230168019 04/08/2023 Gulabkali 1713005WL021073 Gulabkali 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 Gulabkali UNION BANK OF INDIA(508500)
211 HANUMANA MP-13-005-096-003/40
(MUNAHAI) 		1713005000NRG24030820230168022 04/08/2023 Banshlal Singh 1713005WL021073 Banshlal Singh 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 BanshlalSingh STATE BANK OF INDIA(508548)
212 HANUMANA MP-13-005-096-003/42
(MUNAHAI) 		1713005000NRG24030820230168023 04/08/2023 VIMALA VATI SINGH 1713005WL021073 VIMALA VATI SINGH 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 VIMALAVATISINGH UNION BANK OF INDIA(508500)
213 HANUMANA MP-13-005-096-004/10-A
(MUNAHAI) 		1713005000NRG24030820230168024 04/08/2023 BUDHAEN SINGH 1713005WL021073 BUDHAEN SINGH 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 BUDHAENSINGH BANK OF BARODA(606985)
214 HANUMANA MP-13-005-096-004/137
(MUNAHAI) 		1713005000NRG24030820230168025 04/08/2023 rajkumar 1713005WL021073 rajkumar 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 rajkumar UNION BANK OF INDIA(508500)
215 HANUMANA MP-13-005-096-004/25
(MUNAHAI) 		1713005000NRG24030820230168026 04/08/2023 Ramrati Singh 1713005WL021073 Ramrati Singh 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 RamratiSingh UNION BANK OF INDIA(508500)
216 HANUMANA MP-13-005-096-004/28
(MUNAHAI) 		1713005000NRG24030820230168027 04/08/2023 Hotilal 1713005WL021073 Hotilal 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 Hotilal UNION BANK OF INDIA(508500)
217 HANUMANA MP-13-005-096-004/30
(MUNAHAI) 		1713005000NRG24030820230168029 04/08/2023 raghuraj 1713005WL021073 raghuraj 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 raghuraj JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
218 HANUMANA MP-13-005-096-004/44
(MUNAHAI) 		1713005000NRG24030820230168030 04/08/2023 Indra pal singh 1713005WL021073 Indra pal singh 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 Indrapalsingh UNION BANK OF INDIA(508500)
219 HANUMANA MP-13-005-096-004/54
(MUNAHAI) 		1713005000NRG24030820230168032 04/08/2023 premlal 1713005WL021073 premlal 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 premlal UNION BANK OF INDIA(508500)
220 HANUMANA MP-13-005-096-004/54-B
(MUNAHAI) 		1713005000NRG24030820230168033 04/08/2023 Vifani Singh 1713005WL021073 Vifani Singh 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 VifaniSingh UNION BANK OF INDIA(508500)
221 HANUMANA MP-13-005-096-004/61
(MUNAHAI) 		1713005000NRG24030820230168034 04/08/2023 RAMBHAJAN 1713005WL021073 RAMBHAJAN 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 RAMBHAJAN STATE BANK OF INDIA(508548)
222 HANUMANA MP-13-005-096-004/63-A
(MUNAHAI) 		1713005000NRG24030820230168035 04/08/2023 NIRMALA SINGH 1713005WL021073 NIRMALA SINGH 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 NIRMALASINGH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
223 HANUMANA MP-13-005-096-004/7
(MUNAHAI) 		1713005000NRG24030820230168036 04/08/2023 SuNiTA 1713005WL021073 SuNiTA 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 SuNiTA UNION BANK OF INDIA(508500)
224 HANUMANA MP-13-005-096-004/78
(MUNAHAI) 		1713005000NRG24030820230168037 04/08/2023 SHUSHILA 1713005WL021073 SHUSHILA 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 SHUSHILA UNION BANK OF INDIA(508500)
225 HANUMANA MP-13-005-096-004/89
(MUNAHAI) 		1713005000NRG24030820230168038 04/08/2023 URMILA 1713005WL021073 URMILA 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 URMILA UNION BANK OF INDIA(508500)
226 HANUMANA MP-13-005-096-004/90
(MUNAHAI) 		1713005000NRG24030820230168039 04/08/2023 choti 1713005WL021073 choti 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 choti UNION BANK OF INDIA(508500)
227 HANUMANA MP-13-005-096-005/21-B
(MUNAHAI) 		1713005000NRG24030820230168040 04/08/2023 Rang nath singh 1713005WL021073 Rang nath singh 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 Rangnathsingh UNION BANK OF INDIA(508500)
228 HANUMANA MP-13-005-096-005/44
(MUNAHAI) 		1713005000NRG24030820230168041 04/08/2023 atbaryia 1713005WL021073 atbaryia 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 atbaryia UNION BANK OF INDIA(508500)
229 HANUMANA MP-13-005-096-007/13-A
(MUNAHAI) 		1713005000NRG24030820230168043 04/08/2023 Bholanath pal 1713005WL021073 Bholanath pal 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 Bholanathpal UNION BANK OF INDIA(508500)
230 HANUMANA MP-13-005-096-007/15-A
(MUNAHAI) 		1713005000NRG24030820230168045 04/08/2023 SALIF MOHAMMAD 1713005WL021073 SALIF MOHAMMAD 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 SALIFMOHAMMAD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
231 HANUMANA MP-13-005-096-007/15-B
(MUNAHAI) 		1713005000NRG24030820230168046 04/08/2023 Sanim Baks 1713005WL021073 Sanim Baks 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 SanimBaks UNION BANK OF INDIA(508500)
232 HANUMANA MP-13-005-096-007/16
(MUNAHAI) 		1713005000NRG24030820230168047 04/08/2023 SURESH KUMAR KOTVAR 1713005WL021073 SURESH KUMAR KOTVAR 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 SURESHKUMARKOTVAR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
233 HANUMANA MP-13-005-096-007/2-A
(MUNAHAI) 		1713005000NRG24030820230168048 04/08/2023 gulvashiya 1713005WL021073 gulvashiya 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 gulvashiya UNION BANK OF INDIA(508500)
234 HANUMANA MP-13-005-096-007/4
(MUNAHAI) 		1713005000NRG24030820230168049 04/08/2023 Ramgopal 1713005WL021073 Ramgopal 00468 UBIN0538990 1326 1326 Processed 10/08/2023 453421124 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
235 HANUMANA MP-13-005-096-007/4-A
(MUNAHAI) 		1713005000NRG24030820230168050 04/08/2023 Chandrashekhar Pal 1713005WL021073 Chandrashekhar Pal 00468 UBIN0538990 1326 1326 Processed 11/08/2023 453421124 ChandrashekharPal STATE BANK OF INDIA(508548)
SubTotal 181220 181220
236 HANUMANA MP-13-005-012-001/622-A
(PAIPAKHAR) 		1713005012NRG24040820230169654 04/08/2023 sandeep mishra 1713005012WL021359 sandeep mishra 00468 UBIN0541834 1326 1326 Processed 10/08/2023 453421124 sandeepmishra UNION BANK OF INDIA(508500)
237 HANUMANA MP-13-005-022-001/173
(CHANDEH) 		1713005022NRG24040820230169362 04/08/2023 Hasmeen Bano 1713005022WL021295 Hasmeen Bano 00468 UBIN0541834 1320 1320 Processed 10/08/2023 453421124 HasmeenBano UNION BANK OF INDIA(508500)
238 HANUMANA MP-13-005-022-001/231
(CHANDEH) 		1713005022NRG24040820230169364 04/08/2023 CHANDRAKALI 1713005022WL021295 CHANDRAKALI 00468 UBIN0541834 1320 1320 Processed 11/08/2023 453421124 CHANDRAKALI STATE BANK OF INDIA(508548)
239 HANUMANA MP-13-005-022-001/424
(CHANDEH) 		1713005022NRG24040820230169229 04/08/2023 ARCHANA PATEL 1713005022WL021270 ARCHANA PATEL 00468 UBIN0541834 3094 3094 Processed 10/08/2023 453421124 ARCHANAPATEL UNION BANK OF INDIA(508500)
240 HANUMANA MP-13-005-051-001/178-A
(KHATAKHARI) 		1713005051NRG24030820230168766 04/08/2023 mrigank mol gupta 1713005051WL021182 mrigank mol gupta 00468 UBIN0541834 1547 1547 Processed 10/08/2023 453421124 mrigankmolgupta UNION BANK OF INDIA(508500)
SubTotal 8607 8607
241 HANUMANA MP-13-005-007-003/63-B
(GANIGANWA) 		1713005007NRG24040820230168948 04/08/2023 Shivvati Harijan 1713005007WL021226 Shivvati Harijan 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453421124 ShivvatiHarijan STATE BANK OF INDIA(508548)
242 HANUMANA MP-13-005-012-001/199-A
(PAIPAKHAR) 		1713005012NRG24040820230169602 04/08/2023 aneeta kushwaha 1713005012WL021346 aneeta kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453421124 aneetakushwaha MADHYANCHAL GRAMIN BANK(607232)
243 HANUMANA MP-13-005-012-001/32
(PAIPAKHAR) 		1713005012NRG24040820230169603 04/08/2023 LALAUA KOL 1713005012WL021346 LALAUA KOL 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 453421124 LALAUAKOL STATE BANK OF INDIA(508548)
244 HANUMANA MP-13-005-012-001/32
(PAIPAKHAR) 		1713005012NRG24040820230169604 04/08/2023 PARASHNATH KOL 1713005012WL021346 PARASHNATH KOL 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 453421124 PARASHNATHKOL MADHYANCHAL GRAMIN BANK(607232)
245 HANUMANA MP-13-005-012-001/32
(PAIPAKHAR) 		1713005012NRG24040820230169605 04/08/2023 SHAKUNTALA KOL 1713005012WL021346 SHAKUNTALA KOL 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453421124 SHAKUNTALAKOL UNION BANK OF INDIA(508500)
246 HANUMANA MP-13-005-012-001/652
(PAIPAKHAR) 		1713005012NRG24010820230165304 04/08/2023 suneel 1713005012WL020493 suneel 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453421124 suneel STATE BANK OF INDIA(508548)
247 HANUMANA MP-13-005-012-001/70
(PAIPAKHAR) 		1713005012NRG24010820230165305 04/08/2023 gudiya 1713005012WL020493 gudiya 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 453421124 gudiya MADHYANCHAL GRAMIN BANK(607232)
248 HANUMANA MP-13-005-012-001/783-A
(PAIPAKHAR) 		1713005012NRG24010820230165306 04/08/2023 budhsen kol 1713005012WL020493 budhsen kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421124 budhsenkol MADHYANCHAL GRAMIN BANK(607232)
249 HANUMANA MP-13-005-012-001/854-A
(PAIPAKHAR) 		1713005012NRG24040820230169660 04/08/2023 VIMLESH PANDEY 1713005012WL021359 VIMLESH PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421124 VIMLESHPANDEY STATE BANK OF INDIA(508548)
250 HANUMANA MP-13-005-012-001/854-A
(PAIPAKHAR) 		1713005012NRG24040820230169661 04/08/2023 VIMLESH PANDEY 1713005012WL021359 VIMLESH PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421124 VIMLESHPANDEY STATE BANK OF INDIA(508548)
251 HANUMANA MP-13-005-015-002/118
(BICHHARAHATA) 		1713005000NRG24020820230166619 04/08/2023 aneeta 1713005WL020795 aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453421124 aneeta STATE BANK OF INDIA(508548)
252 HANUMANA MP-13-005-015-002/157
(BICHHARAHATA) 		1713005000NRG24020820230166622 04/08/2023 RAMA 1713005WL020795 RAMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453421124 RAMA MADHYANCHAL GRAMIN BANK(607232)
253 HANUMANA MP-13-005-015-002/158
(BICHHARAHATA) 		1713005000NRG24020820230166624 04/08/2023 GORE 1713005WL020795 GORE 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453421124 GORE MADHYANCHAL GRAMIN BANK(607232)
254 HANUMANA MP-13-005-015-002/932
(BICHHARAHATA) 		1713005000NRG24020820230166626 04/08/2023 Janavil mo 1713005WL020795 Janavil mo 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453421124 Janavilmo MADHYANCHAL GRAMIN BANK(607232)
255 HANUMANA MP-13-005-015-002/932
(BICHHARAHATA) 		1713005000NRG24020820230166627 04/08/2023 sharifun nisha 1713005WL020795 sharifun nisha 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453421124 sharifunnisha MADHYANCHAL GRAMIN BANK(607232)
256 HANUMANA MP-13-005-022-001/11
(CHANDEH) 		1713005022NRG24040820230169226 04/08/2023 Narendra Kumar KOl 1713005022WL021270 Narendra Kumar KOl 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421124 NarendraKumarKOl MADHYANCHAL GRAMIN BANK(607232)
257 HANUMANA MP-13-005-022-001/14
(CHANDEH) 		1713005022NRG24040820230169357 04/08/2023 MANISHA 1713005022WL021295 MANISHA 00602 SBIN0RRMBGB 1020 1020 Processed 11/08/2023 453421124 MANISHA MADHYANCHAL GRAMIN BANK(607232)
258 HANUMANA MP-13-005-022-001/14
(CHANDEH) 		1713005022NRG24040820230169356 04/08/2023 RAMKHELAWAN 1713005022WL021295 RAMKHELAWAN 00602 SBIN0RRMBGB 220 220 Processed 11/08/2023 453421124 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
259 HANUMANA MP-13-005-022-001/145-A
(CHANDEH) 		1713005022NRG24040820230169359 04/08/2023 Kalpana Yadav 1713005022WL021295 Kalpana Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421124 KalpanaYadav MADHYANCHAL GRAMIN BANK(607232)
260 HANUMANA MP-13-005-022-001/145-A
(CHANDEH) 		1713005022NRG24040820230169358 04/08/2023 Ramhit Yadav 1713005022WL021295 Ramhit Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421124 RamhitYadav MADHYANCHAL GRAMIN BANK(607232)
261 HANUMANA MP-13-005-022-001/145-B
(CHANDEH) 		1713005022NRG24040820230169360 04/08/2023 Archana Yadav 1713005022WL021295 Archana Yadav 00602 SBIN0RRMBGB 220 220 Processed 11/08/2023 453421124 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
262 HANUMANA MP-13-005-022-001/163
(CHANDEH) 		1713005022NRG24040820230169361 04/08/2023 ghirajuaa 1713005022WL021295 ghirajuaa 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421124 ghirajuaa MADHYANCHAL GRAMIN BANK(607232)
263 HANUMANA MP-13-005-022-001/184
(CHANDEH) 		1713005022NRG24040820230169363 04/08/2023 KARUNA 1713005022WL021295 KARUNA 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421124 KARUNA MADHYANCHAL GRAMIN BANK(607232)
264 HANUMANA MP-13-005-022-001/271
(CHANDEH) 		1713005022NRG24040820230169228 04/08/2023 MO.HANIPH 1713005022WL021270 MO.HANIPH 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453421124 MO.HANIPH UNION BANK OF INDIA(508500)
265 HANUMANA MP-13-005-022-001/53
(CHANDEH) 		1713005022NRG24040820230169230 04/08/2023 JAITUNNISHA 1713005022WL021270 JAITUNNISHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421124 JAITUNNISHA MADHYANCHAL GRAMIN BANK(607232)
266 HANUMANA MP-13-005-022-001/56
(CHANDEH) 		1713005022NRG24040820230169365 04/08/2023 MAHENDRA 1713005022WL021295 MAHENDRA 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421124 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
267 HANUMANA MP-13-005-022-002/8
(CHANDEH) 		1713005022NRG24040820230169231 04/08/2023 PREMVATI 1713005022WL021270 PREMVATI 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421124 PREMVATI UNION BANK OF INDIA(508500)
268 HANUMANA MP-13-005-022-002/8
(CHANDEH) 		1713005022NRG24040820230169232 04/08/2023 PREMVATI 1713005022WL021270 PREMVATI 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453421124 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
269 HANUMANA MP-13-005-024-001/1967
(DHARAMAPURA) 		1713005024NRG24040820230169137 04/08/2023 arati saket 1713005024WL021255 arati saket 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 453421124 aratisaket BANK OF BARODA(606985)
270 HANUMANA MP-13-005-024-001/1967
(DHARAMAPURA) 		1713005024NRG24040820230169136 04/08/2023 ramlal 1713005024WL021255 ramlal 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 453421124 ramlal BANK OF BARODA(606985)
271 HANUMANA MP-13-005-051-001/1884
(KHATAKHARI) 		1713005051NRG24030820230168767 04/08/2023 kalicharan 1713005051WL021182 kalicharan 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453421124 kalicharan MADHYANCHAL GRAMIN BANK(607232)
272 HANUMANA MP-13-005-051-001/30-A
(KHATAKHARI) 		1713005051NRG24030820230168769 04/08/2023 RADHIKA KORI 1713005051WL021182 RADHIKA KORI 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 453421124 RADHIKAKORI STATE BANK OF INDIA(508548)
273 HANUMANA MP-13-005-053-003/276
(RAMKURAWA) 		1713005053NRG24040820230169484 04/08/2023 ramraj 1713005053WL021326 ramraj 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453421124 ramraj BANK OF BARODA(606985)
274 HANUMANA MP-13-005-055-001/516
(BAAWAN GARHA) 		1713005055NRG24040820230169322 04/08/2023 sukhsagar 1713005055WL021287 sukhsagar 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453421124 sukhsagar UNION BANK OF INDIA(508500)
275 HANUMANA MP-13-005-060-001/103
(KHORAMANI) 		1713005060NRG24040820230169157 04/08/2023 DEVKALI 1713005060WL021263 DEVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421124 DEVKALI UNION BANK OF INDIA(508500)
276 HANUMANA MP-13-005-060-001/133
(KHORAMANI) 		1713005060NRG24040820230169160 04/08/2023 shyam vati 1713005060WL021263 shyam vati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421124 shyamvati MADHYANCHAL GRAMIN BANK(607232)
277 HANUMANA MP-13-005-060-001/24
(KHORAMANI) 		1713005060NRG24040820230169162 04/08/2023 munnilal 1713005060WL021263 munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421124 munnilal MADHYANCHAL GRAMIN BANK(607232)
278 HANUMANA MP-13-005-060-001/252
(KHORAMANI) 		1713005060NRG24040820230169163 04/08/2023 Vikash 1713005060WL021263 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421124 Vikash UNION BANK OF INDIA(508500)
279 HANUMANA MP-13-005-060-001/283
(KHORAMANI) 		1713005060NRG24040820230169165 04/08/2023 ramkali 1713005060WL021263 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453421124 ramkali UNION BANK OF INDIA(508500)
280 HANUMANA MP-13-005-060-001/345
(KHORAMANI) 		1713005060NRG24040820230169167 04/08/2023 shitala yadav 1713005060WL021263 shitala yadav 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453421124 shitalayadav MADHYANCHAL GRAMIN BANK(607232)
281 HANUMANA MP-13-005-060-001/372
(KHORAMANI) 		1713005060NRG24040820230169171 04/08/2023 mamta 1713005060WL021263 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453421124 mamta UNION BANK OF INDIA(508500)
282 HANUMANA MP-13-005-060-001/41
(KHORAMANI) 		1713005060NRG24040820230169177 04/08/2023 shivdayal 1713005060WL021263 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421124 shivdayal MADHYANCHAL GRAMIN BANK(607232)
283 HANUMANA MP-13-005-060-001/41
(KHORAMANI) 		1713005060NRG24040820230169178 04/08/2023 SIYAVATI 1713005060WL021263 SIYAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421124 SIYAVATI MADHYANCHAL GRAMIN BANK(607232)
284 HANUMANA MP-13-005-060-001/56
(KHORAMANI) 		1713005060NRG24040820230169192 04/08/2023 suresh kumar 1713005060WL021263 suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421124 sureshkumar UNION BANK OF INDIA(508500)
285 HANUMANA MP-13-005-060-001/86
(KHORAMANI) 		1713005060NRG24040820230169195 04/08/2023 Dayawati urf phoolkali 1713005060WL021263 Dayawati urf phoolkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421124 Dayawatiurfphoolkali UNION BANK OF INDIA(508500)
286 HANUMANA MP-13-005-060-001/88
(KHORAMANI) 		1713005060NRG24040820230169196 04/08/2023 MANGLAVATI 1713005060WL021263 MANGLAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421124 MANGLAVATI UNION BANK OF INDIA(508500)
287 HANUMANA MP-13-005-060-001/9
(KHORAMANI) 		1713005060NRG24040820230169197 04/08/2023 munnilal 1713005060WL021263 munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421124 munnilal MADHYANCHAL GRAMIN BANK(607232)
288 HANUMANA MP-13-005-060-001/9
(KHORAMANI) 		1713005060NRG24040820230169198 04/08/2023 Seema kol 1713005060WL021263 Seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421124 Seemakol MADHYANCHAL GRAMIN BANK(607232)
289 HANUMANA MP-13-005-060-001/99
(KHORAMANI) 		1713005060NRG24040820230169200 04/08/2023 jagylal 1713005060WL021263 jagylal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421124 jagylal MADHYANCHAL GRAMIN BANK(607232)
290 HANUMANA MP-13-005-062-001/416
(PIPARAHI) 		1713005000NRG24030820230168503 04/08/2023 SANJOO 1713005WL021153 SANJOO 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 453421124 SANJOO MADHYANCHAL GRAMIN BANK(607232)
291 HANUMANA MP-13-005-067-001/119
(BARAIYA) 		1713005067NRG24040820230169850 04/08/2023 Sarita 1713005067WL021401 Sarita 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421124 Sarita MADHYANCHAL GRAMIN BANK(607232)
292 HANUMANA MP-13-005-067-002/200
(BARAIYA) 		1713005067NRG24040820230169866 04/08/2023 SHATRUGHAN UPADHYAY 1713005067WL021401 SHATRUGHAN UPADHYAY 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421124 SHATRUGHANUPADHYAY UNION BANK OF INDIA(508500)
293 HANUMANA MP-13-005-078-003/104
(DADAR PURVI) 		1713005078NRG24040820230169809 04/08/2023 KUTUBUDEEN 1713005078WL021398 KUTUBUDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421124 KUTUBUDEEN FINO PAYMENTS BANK LTD(608001)
294 HANUMANA MP-13-005-078-003/162
(DADAR PURVI) 		1713005078NRG24040820230169813 04/08/2023 CHANDRAWATI 1713005078WL021399 CHANDRAWATI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421124 CHANDRAWATI MADHYANCHAL GRAMIN BANK(607232)
295 HANUMANA MP-13-005-078-003/77
(DADAR PURVI) 		1713005078NRG24040820230169816 04/08/2023 BiBifatima 1713005078WL021399 BiBifatima 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421124 BiBifatima INDIA POST PAYMENTS BANK LIMITED(508528)
296 HANUMANA MP-13-005-079-001/257-A
(MISIRAGANWA) 		1713005079NRG24040820230169778 04/08/2023 phoolwati maurya 1713005079WL021397 phoolwati maurya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421124 phoolwatimaurya MADHYANCHAL GRAMIN BANK(607232)
297 HANUMANA MP-13-005-079-001/608
(MISIRAGANWA) 		1713005079NRG24040820230169782 04/08/2023 jay shankar tiwari 1713005079WL021397 jay shankar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421124 jayshankartiwari HDFC BANK LTD(607152)
298 HANUMANA MP-13-005-079-001/820
(MISIRAGANWA) 		1713005079NRG24040820230169790 04/08/2023 ramesh kumar kol 1713005079WL021397 ramesh kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421124 rameshkumarkol MADHYANCHAL GRAMIN BANK(607232)
299 HANUMANA MP-13-005-079-001/907
(MISIRAGANWA) 		1713005079NRG24040820230169803 04/08/2023 anjana mishra 1713005079WL021397 anjana mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421124 anjanamishra MADHYANCHAL GRAMIN BANK(607232)
300 HANUMANA MP-13-005-081-002/25
(PATEHARA BASTI BANI) 		1713005081NRG24040820230169649 04/08/2023 BRIJBHAN 1713005081WL021358 BRIJBHAN 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 453421124 BRIJBHAN MADHYANCHAL GRAMIN BANK(607232)
301 HANUMANA MP-13-005-081-003/68
(PATEHARA BASTI BANI) 		1713005081NRG24040820230169651 04/08/2023 rani 1713005081WL021358 rani 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 453421124 rani MADHYANCHAL GRAMIN BANK(607232)
302 HANUMANA MP-13-005-085-001/249
(MALAIGANWA) 		1713005085NRG24040820230169735 04/08/2023 butva 1713005085WL021383 butva 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453421124 butva UNION BANK OF INDIA(508500)
303 HANUMANA MP-13-005-085-001/249
(MALAIGANWA) 		1713005085NRG24040820230169736 04/08/2023 butva 1713005085WL021383 butva 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453421124 butva STATE BANK OF INDIA(508548)
304 HANUMANA MP-13-005-085-001/604
(MALAIGANWA) 		1713005085NRG24040820230169746 04/08/2023 soniya 1713005085WL021389 soniya 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453421124 soniya MADHYANCHAL GRAMIN BANK(607232)
305 HANUMANA MP-13-005-085-001/608
(MALAIGANWA) 		1713005085NRG24040820230169729 04/08/2023 MUNNI DEVI 1713005085WL021380 MUNNI DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453421124 MUNNIDEVI STATE BANK OF INDIA(508548)
306 HANUMANA MP-13-005-085-001/890
(MALAIGANWA) 		1713005085NRG24040820230169740 04/08/2023 JAIRAJUA NAMDEV 1713005085WL021385 JAIRAJUA NAMDEV 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453421124 JAIRAJUANAMDEV MADHYANCHAL GRAMIN BANK(607232)
307 HANUMANA MP-13-005-085-001/912
(MALAIGANWA) 		1713005085NRG24040820230169744 04/08/2023 PRAMOD KUMAR NAMDEV 1713005085WL021388 PRAMOD KUMAR NAMDEV 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453421124 PRAMODKUMARNAMDEV BANK OF BARODA(606985)
308 HANUMANA MP-13-005-085-001/921
(MALAIGANWA) 		1713005085NRG24040820230169731 04/08/2023 Ramsakha Saket 1713005085WL021382 Ramsakha Saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453421124 RamsakhaSaket MADHYANCHAL GRAMIN BANK(607232)
309 HANUMANA MP-13-005-085-001/921
(MALAIGANWA) 		1713005085NRG24040820230169732 04/08/2023 Ramsakha Saket 1713005085WL021382 Ramsakha Saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453421124 RamsakhaSaket UNION BANK OF INDIA(508500)
310 HANUMANA MP-13-005-085-001/921
(MALAIGANWA) 		1713005085NRG24040820230169733 04/08/2023 Ramsakha Saket 1713005085WL021382 Ramsakha Saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453421124 RamsakhaSaket STATE BANK OF INDIA(508548)
311 HANUMANA MP-13-005-096-003/33
(MUNAHAI) 		1713005000NRG24030820230168017 04/08/2023 ATAWARIYA DEVI 1713005WL021073 ATAWARIYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421124 ATAWARIYADEVI UNION BANK OF INDIA(508500)
312 HANUMANA MP-13-005-096-007/13-A
(MUNAHAI) 		1713005000NRG24030820230168044 04/08/2023 Rannu pal 1713005WL021073 Rannu pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421124 Rannupal UNION BANK OF INDIA(508500)
SubTotal 125411 125411
313 HANUMANA MP-13-005-060-001/57
(KHORAMANI) 		1713005060NRG24040820230169193 04/08/2023 Geeta kol 1713005060WL021263 Geeta kol 00688 FINO0001001 1326 1326 Processed 11/08/2023 453421124 Geetakol FINO PAYMENTS BANK LTD(608001)
314 HANUMANA MP-13-005-079-001/252
(MISIRAGANWA) 		1713005079NRG24040820230169776 04/08/2023 brijesh kumar jaiswal 1713005079WL021397 brijesh kumar jaiswal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453421124 brijeshkumarjaiswal FINO PAYMENTS BANK LTD(608001)
315 HANUMANA MP-13-005-079-001/860
(MISIRAGANWA) 		1713005079NRG24040820230169792 04/08/2023 sadhana mishra 1713005079WL021397 sadhana mishra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453421124 sadhanamishra FINO PAYMENTS BANK LTD(608001)
316 HANUMANA MP-13-005-079-001/906
(MISIRAGANWA) 		1713005079NRG24040820230169801 04/08/2023 manju devi mishra 1713005079WL021397 manju devi mishra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453421124 manjudevimishra FINO PAYMENTS BANK LTD(608001)
317 HANUMANA MP-13-005-079-001/906
(MISIRAGANWA) 		1713005079NRG24040820230169800 04/08/2023 shyamsundra mishra 1713005079WL021397 shyamsundra mishra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453421124 shyamsundramishra FINO PAYMENTS BANK LTD(608001)
318 HANUMANA MP-13-005-079-001/907
(MISIRAGANWA) 		1713005079NRG24040820230169802 04/08/2023 anil mishra 1713005079WL021397 anil mishra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453421124 anilmishra FINO PAYMENTS BANK LTD(608001)
319 HANUMANA MP-13-005-092-003/218
(LASA) 		1713005092NRG24040820230169952 04/08/2023 Anita patel 1713005092WL021416 Anita patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453421124 Anitapatel FINO PAYMENTS BANK LTD(608001)
320 HANUMANA MP-13-005-092-003/218
(LASA) 		1713005092NRG24040820230169951 04/08/2023 Rajbahor patel 1713005092WL021416 Rajbahor patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453421124 Rajbahorpatel FINO PAYMENTS BANK LTD(608001)
321 HANUMANA MP-13-005-092-003/222
(LASA) 		1713005092NRG24040820230169953 04/08/2023 nirmla kol 1713005092WL021416 nirmla kol 00688 FINO0001001 884 884 Processed 11/08/2023 453421124 nirmlakol FINO PAYMENTS BANK LTD(608001)
322 HANUMANA MP-13-005-092-003/539
(LASA) 		1713005092NRG24040820230169979 04/08/2023 Arti kahar 1713005092WL021416 Arti kahar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453421124 Artikahar FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
323 HANUMANA MP-13-005-079-001/891
(MISIRAGANWA) 		1713005079NRG24040820230169796 04/08/2023 lakush mishra 1713005079WL021397 lakush mishra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453421124 lakushmishra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
324 HANUMANA MP-13-005-092-003/280
(LASA) 		1713005092NRG24040820230169960 04/08/2023 Shahrukh Khan 1713005092WL021416 Shahrukh Khan 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453421124 ShahrukhKhan AIRTEL PAYMENTS BANK LIMITED(990288)
325 HANUMANA MP-13-005-092-003/538
(LASA) 		1713005092NRG24040820230169978 04/08/2023 Kamlesh vishvkarm 1713005092WL021416 Kamlesh vishvkarm 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453421124 Kamleshvishvkarm UNION BANK OF INDIA(508500)
326 HANUMANA MP-13-005-092-003/566
(LASA) 		1713005092NRG24040820230169983 04/08/2023 Pooja sondhiya 1713005092WL021416 Pooja sondhiya 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453421124 Poojasondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
327 HANUMANA MP-13-005-095-001/2998
(HATA) 		1713005095NRG24040820230169609 04/08/2023 ramakant 1713005095WL021347 ramakant 00703 AIRP0000001 3536 3536 Processed 10/08/2023 453421124 ramakant UNION BANK OF INDIA(508500)
SubTotal 7514 7514
Total 518753 518753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_040823APB_FTO_204204 Bank of Baroda BARB0DBREWA Rewa 2210
2 HANUMANA MP1713005_040823APB_FTO_204204 Bank of Baroda BARB0REWAXX REWA, M.P. 8840
3 HANUMANA MP1713005_040823APB_FTO_204204 Indian Bank IDIB000M669 Mauganj 3315
4 HANUMANA MP1713005_040823APB_FTO_204204 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
5 HANUMANA MP1713005_040823APB_FTO_204204 State Bank of India SBIN0002853 HANUMANA 149149
6 HANUMANA MP1713005_040823APB_FTO_204204 State Bank of India SBIN0010827 MAUGANJ 17017
7 HANUMANA MP1713005_040823APB_FTO_204204 Union Bank of India UBIN0538990 A V HANUMANA 181220
8 HANUMANA MP1713005_040823APB_FTO_204204 Union Bank of India UBIN0541834 MAUGANJ 8607
9 HANUMANA MP1713005_040823APB_FTO_204204 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 15249
10 HANUMANA MP1713005_040823APB_FTO_204204 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 49166
11 HANUMANA MP1713005_040823APB_FTO_204204 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 38675
12 HANUMANA MP1713005_040823APB_FTO_204204 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 19227
13 HANUMANA MP1713005_040823APB_FTO_204204 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3094
14 HANUMANA MP1713005_040823APB_FTO_204204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
15 HANUMANA MP1713005_040823APB_FTO_204204 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 HANUMANA MP1713005_040823APB_FTO_204204 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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