Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_150923APB_FTO_267027
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-13-005-024-001/41-B
(DHARAMAPURA) 		1713005024NRG24150920230219442 15/09/2023 PANNALAL 1713005024WL029736 PANNALAL 00045 BARB0REWAXX 2431 2431 Processed 25/09/2023 395187813 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
2 HANUMANA MP-13-005-045-004/628
(BAGAIHA) 		1713005045NRG24150920230220151 15/09/2023 Pranshul Tiwari 1713005045WL029844 Pranshul Tiwari 00045 BARB0REWAXX 1316 1316 Processed 25/09/2023 395187813 PranshulTiwari BANK OF BARODA(606985)
3 HANUMANA MP-13-005-045-007/625
(BAGAIHA) 		1713005045NRG24150920230220158 15/09/2023 Geeta devi kol 1713005045WL029844 Geeta devi kol 00045 BARB0REWAXX 1316 1316 Processed 25/09/2023 395187813 Geetadevikol BANK OF BARODA(606985)
4 HANUMANA MP-13-005-045-007/627
(BAGAIHA) 		1713005045NRG24150920230220159 15/09/2023 Deepu Devi Kol 1713005045WL029844 Deepu Devi Kol 00045 BARB0REWAXX 1326 1326 Processed 25/09/2023 395187813 DeepuDeviKol STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-045-007/632
(BAGAIHA) 		1713005045NRG24150920230220160 15/09/2023 Vikram Rajak 1713005045WL029844 Vikram Rajak 00045 BARB0REWAXX 540 540 Processed 25/09/2023 395187813 VikramRajak BANK OF BARODA(606985)
SubTotal 6929 6929
6 HANUMANA MP-13-005-036-002/172
(BELAUHIKALA) 		1713005036NRG24140920230219389 15/09/2023 SANGITA 1713005036WL029728 SANGITA 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 SANGITA STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-036-002/266
(BELAUHIKALA) 		1713005036NRG24140920230219395 15/09/2023 Shyamkali kevat 1713005036WL029728 Shyamkali kevat 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 Shyamkalikevat STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-041-001/165
(CHARAIYA) 		1713005041NRG24150920230219808 15/09/2023 ASHISH 1713005041WL029785 ASHISH 00415 SBIN0002853 350 350 Processed 25/09/2023 395187813 ASHISH STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-041-001/355
(CHARAIYA) 		1713005041NRG24150920230219812 15/09/2023 ramlal 1713005041WL029786 ramlal 00415 SBIN0002853 1547 1547 Processed 25/09/2023 395187813 ramlal UNION BANK OF INDIA(508500)
10 HANUMANA MP-13-005-041-001/583
(CHARAIYA) 		1713005041NRG24150920230219813 15/09/2023 AYODDHYA SAKET 1713005041WL029786 AYODDHYA SAKET 00415 SBIN0002853 1547 1547 Processed 25/09/2023 395187813 AYODDHYASAKET BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 HANUMANA MP-13-005-041-001/669
(CHARAIYA) 		1713005041NRG24150920230219814 15/09/2023 KALU SAKET 1713005041WL029786 KALU SAKET 00415 SBIN0002853 1547 1547 Processed 25/09/2023 395187813 KALUSAKET STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-045-001/49
(BAGAIHA) 		1713005045NRG24150920230220139 15/09/2023 ARVIND 1713005045WL029844 ARVIND 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 ARVIND STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-045-002/27
(BAGAIHA) 		1713005045NRG24150920230220142 15/09/2023 NIRMALA 1713005045WL029844 NIRMALA 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 NIRMALA STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-045-002/643
(BAGAIHA) 		1713005045NRG24150920230220146 15/09/2023 SANGLA KORI 1713005045WL029844 SANGLA KORI 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 SANGLAKORI STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-045-002/652
(BAGAIHA) 		1713005045NRG24150920230220148 15/09/2023 POOLKUMARI KORI 1713005045WL029844 POOLKUMARI KORI 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 POOLKUMARIKORI STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-045-004/627
(BAGAIHA) 		1713005045NRG24150920230220150 15/09/2023 SAVITA DEVI TIWARI 1713005045WL029844 SAVITA DEVI TIWARI 00415 SBIN0002853 1316 1316 Processed 25/09/2023 395187813 SAVITADEVITIWARI STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-045-004/629
(BAGAIHA) 		1713005045NRG24150920230220152 15/09/2023 JAIPRAKASH TIWARI 1713005045WL029844 JAIPRAKASH TIWARI 00415 SBIN0002853 1316 1316 Processed 25/09/2023 395187813 JAIPRAKASHTIWARI MADHYANCHAL GRAMIN BANK(607232)
18 HANUMANA MP-13-005-045-007/661
(BAGAIHA) 		1713005045NRG24150920230220163 15/09/2023 PANKAJ SEN 1713005045WL029844 PANKAJ SEN 00415 SBIN0002853 540 540 Processed 25/09/2023 395187813 PANKAJSEN STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-045-007/663
(BAGAIHA) 		1713005045NRG24150920230220165 15/09/2023 DASHRATH SEN 1713005045WL029844 DASHRATH SEN 00415 SBIN0002853 540 540 Processed 25/09/2023 395187813 DASHRATHSEN BANK OF BARODA(606985)
20 HANUMANA MP-13-005-045-007/677
(BAGAIHA) 		1713005045NRG24150920230220168 15/09/2023 sheshmani 1713005045WL029844 sheshmani 00415 SBIN0002853 540 540 Processed 25/09/2023 395187813 sheshmani MADHYANCHAL GRAMIN BANK(607232)
21 HANUMANA MP-13-005-045-007/79
(BAGAIHA) 		1713005045NRG24150920230220169 15/09/2023 RANGEELE 1713005045WL029844 RANGEELE 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 RANGEELE UNION BANK OF INDIA(508500)
22 HANUMANA MP-13-005-045-007/88
(BAGAIHA) 		1713005045NRG24150920230220171 15/09/2023 SATYANARAYAN 1713005045WL029844 SATYANARAYAN 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 SATYANARAYAN UNION BANK OF INDIA(508500)
23 HANUMANA MP-13-005-045-008/52
(BAGAIHA) 		1713005045NRG24150920230220173 15/09/2023 Vineeta Kol 1713005045WL029844 Vineeta Kol 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 VineetaKol STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-045-010/512
(BAGAIHA) 		1713005045NRG24150920230220174 15/09/2023 AMREESH MISHRA 1713005045WL029844 AMREESH MISHRA 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 AMREESHMISHRA STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-045-010/525
(BAGAIHA) 		1713005045NRG24150920230220175 15/09/2023 Ashok 1713005045WL029844 Ashok 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 Ashok STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-047-001/369
(BIJHAULI GAHARWARAN) 		1713005047NRG24150920230220418 15/09/2023 brijesh sen 1713005047WL029912 brijesh sen 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 brijeshsen STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-062-001/101
(PIPARAHI) 		1713005062NRG24150920230219623 15/09/2023 LALBAHADUR SINGH 1713005062WL029768 LALBAHADUR SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 LALBAHADURSINGH STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-062-001/102
(PIPARAHI) 		1713005062NRG24150920230219624 15/09/2023 RANGBAHADUR SINGH 1713005062WL029768 RANGBAHADUR SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 RANGBAHADURSINGH STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-062-001/105
(PIPARAHI) 		1713005062NRG24150920230219625 15/09/2023 RAGHUNATH 1713005062WL029768 RAGHUNATH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 RAGHUNATH STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-062-001/105
(PIPARAHI) 		1713005062NRG24150920230219626 15/09/2023 SEETAKALI 1713005062WL029768 SEETAKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 SEETAKALI STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-062-001/108
(PIPARAHI) 		1713005062NRG24150920230219627 15/09/2023 PHOOLKALI 1713005062WL029768 PHOOLKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 PHOOLKALI STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-062-001/109
(PIPARAHI) 		1713005062NRG24150920230219629 15/09/2023 PHOOLKALI 1713005062WL029768 PHOOLKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 PHOOLKALI STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-062-001/110
(PIPARAHI) 		1713005062NRG24150920230219630 15/09/2023 RAJKALI 1713005062WL029768 RAJKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 RAJKALI STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-062-001/111
(PIPARAHI) 		1713005062NRG24150920230219631 15/09/2023 DALVEER SINGH 1713005062WL029768 DALVEER SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 DALVEERSINGH STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-062-001/111
(PIPARAHI) 		1713005062NRG24150920230219632 15/09/2023 KUSUMKALI 1713005062WL029768 KUSUMKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 KUSUMKALI STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-062-001/114
(PIPARAHI) 		1713005062NRG24150920230219633 15/09/2023 KESHAKALI 1713005062WL029768 KESHAKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 KESHAKALI STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-062-001/115
(PIPARAHI) 		1713005062NRG24150920230219634 15/09/2023 VISHAV NATH 1713005062WL029768 VISHAV NATH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 VISHAVNATH STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-062-001/128
(PIPARAHI) 		1713005062NRG24150920230219635 15/09/2023 RAMKUMAR 1713005062WL029768 RAMKUMAR 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 RAMKUMAR PAYTM PAYMENTS BANK LTD(608032)
39 HANUMANA MP-13-005-062-001/130
(PIPARAHI) 		1713005062NRG24150920230219639 15/09/2023 BABULAL 1713005062WL029768 BABULAL 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 BABULAL KOTAK MAHINDRA BANK LTD(607420)
40 HANUMANA MP-13-005-062-001/130
(PIPARAHI) 		1713005062NRG24150920230219640 15/09/2023 MANVATI 1713005062WL029768 MANVATI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 MANVATI STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-062-001/131
(PIPARAHI) 		1713005062NRG24150920230219641 15/09/2023 SUNDARKALI 1713005062WL029768 SUNDARKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 SUNDARKALI STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-062-001/14
(PIPARAHI) 		1713005062NRG24150920230219645 15/09/2023 CHAURASHIYA 1713005062WL029768 CHAURASHIYA 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 CHAURASHIYA STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-062-001/14
(PIPARAHI) 		1713005062NRG24150920230219644 15/09/2023 RAMLAKHAN 1713005062WL029768 RAMLAKHAN 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 RAMLAKHAN UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-062-001/140
(PIPARAHI) 		1713005062NRG24150920230219646 15/09/2023 BITAUAA 1713005062WL029768 BITAUAA 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 BITAUAA STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-062-001/142
(PIPARAHI) 		1713005062NRG24150920230219648 15/09/2023 GULABKALI 1713005062WL029768 GULABKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 GULABKALI STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-062-001/170
(PIPARAHI) 		1713005062NRG24150920230219651 15/09/2023 SHIVKUMAR SINGH 1713005062WL029768 SHIVKUMAR SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-062-001/191
(PIPARAHI) 		1713005062NRG24150920230219656 15/09/2023 PHOOLKALI 1713005062WL029768 PHOOLKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 PHOOLKALI STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-062-001/192
(PIPARAHI) 		1713005062NRG24150920230219657 15/09/2023 SUNITA SINGH 1713005062WL029768 SUNITA SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 SUNITASINGH STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-062-001/250
(PIPARAHI) 		1713005062NRG24150920230219663 15/09/2023 MANKUMARI 1713005062WL029768 MANKUMARI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 MANKUMARI UNION BANK OF INDIA(508500)
50 HANUMANA MP-13-005-062-001/260
(PIPARAHI) 		1713005062NRG24150920230219664 15/09/2023 HARBASHIYA 1713005062WL029768 HARBASHIYA 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 HARBASHIYA STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-062-001/301
(PIPARAHI) 		1713005062NRG24150920230219666 15/09/2023 LEELAVATI 1713005062WL029768 LEELAVATI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 LEELAVATI STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-062-001/321-A
(PIPARAHI) 		1713005062NRG24150920230219667 15/09/2023 RAMVATI SINGH 1713005062WL029768 RAMVATI SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 RAMVATISINGH STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-062-001/34
(PIPARAHI) 		1713005062NRG24150920230219668 15/09/2023 JAGILAL 1713005062WL029768 JAGILAL 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 JAGILAL STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-062-001/340
(PIPARAHI) 		1713005062NRG24150920230219669 15/09/2023 RANGBAHADUR 1713005062WL029768 RANGBAHADUR 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 RANGBAHADUR STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-062-001/347
(PIPARAHI) 		1713005062NRG24150920230219671 15/09/2023 SUNDARKALI 1713005062WL029768 SUNDARKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 SUNDARKALI STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-062-001/350
(PIPARAHI) 		1713005062NRG24150920230219673 15/09/2023 RAJBAHADUR 1713005062WL029768 RAJBAHADUR 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 RAJBAHADUR STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-062-001/365
(PIPARAHI) 		1713005062NRG24150920230219675 15/09/2023 CHHATRAPATI SINGH 1713005062WL029768 CHHATRAPATI SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 CHHATRAPATISINGH PAYTM PAYMENTS BANK LTD(608032)
58 HANUMANA MP-13-005-062-001/365
(PIPARAHI) 		1713005062NRG24150920230219674 15/09/2023 KUSUMKALI 1713005062WL029768 KUSUMKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 KUSUMKALI STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-062-001/386
(PIPARAHI) 		1713005062NRG24150920230219677 15/09/2023 PREMVATI SINGH 1713005062WL029768 PREMVATI SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 PREMVATISINGH STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-062-001/394
(PIPARAHI) 		1713005062NRG24150920230219678 15/09/2023 SUNEETA 1713005062WL029768 SUNEETA 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 SUNEETA STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-062-001/396
(PIPARAHI) 		1713005062NRG24150920230219679 15/09/2023 DEVKALI 1713005062WL029768 DEVKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 DEVKALI UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-062-001/40
(PIPARAHI) 		1713005062NRG24150920230219680 15/09/2023 BABULAL 1713005062WL029768 BABULAL 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 BABULAL STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-062-001/402
(PIPARAHI) 		1713005062NRG24150920230219681 15/09/2023 RAMKALI 1713005062WL029768 RAMKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 RAMKALI STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-062-001/404
(PIPARAHI) 		1713005062NRG24150920230219683 15/09/2023 JAYRAJUA 1713005062WL029768 JAYRAJUA 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 JAYRAJUA STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-062-001/404
(PIPARAHI) 		1713005062NRG24150920230219682 15/09/2023 SHIVPRASAD 1713005062WL029768 SHIVPRASAD 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 SHIVPRASAD STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-062-001/413
(PIPARAHI) 		1713005062NRG24150920230219685 15/09/2023 PREMVATI 1713005062WL029768 PREMVATI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 PREMVATI STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-062-001/421
(PIPARAHI) 		1713005062NRG24150920230219689 15/09/2023 URMILA 1713005062WL029768 URMILA 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 URMILA STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-062-001/431
(PIPARAHI) 		1713005062NRG24150920230219693 15/09/2023 PHOOLKALI 1713005062WL029768 PHOOLKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 PHOOLKALI STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-062-001/431
(PIPARAHI) 		1713005062NRG24150920230219692 15/09/2023 SOORYBHAN SINGH 1713005062WL029768 SOORYBHAN SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 SOORYBHANSINGH UNION BANK OF INDIA(508500)
70 HANUMANA MP-13-005-062-001/440
(PIPARAHI) 		1713005062NRG24150920230219696 15/09/2023 MUNNIBAI SINGH 1713005062WL029768 MUNNIBAI SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 MUNNIBAISINGH STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-062-001/445
(PIPARAHI) 		1713005062NRG24150920230219697 15/09/2023 JAVAHAR SINGH 1713005062WL029768 JAVAHAR SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 JAVAHARSINGH STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-062-001/453
(PIPARAHI) 		1713005062NRG24150920230219700 15/09/2023 SUKVARIYA 1713005062WL029768 SUKVARIYA 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 SUKVARIYA STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-062-001/49
(PIPARAHI) 		1713005062NRG24150920230219705 15/09/2023 KUSHUMKALI 1713005062WL029768 KUSHUMKALI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 KUSHUMKALI STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-062-001/69
(PIPARAHI) 		1713005062NRG24150920230219718 15/09/2023 LILAWATI 1713005062WL029768 LILAWATI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 LILAWATI STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-062-001/77-A
(PIPARAHI) 		1713005062NRG24150920230219720 15/09/2023 PANKALI SINGH 1713005062WL029768 PANKALI SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 PANKALISINGH STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-062-001/77-A
(PIPARAHI) 		1713005062NRG24150920230219721 15/09/2023 SOMVATI SINGH 1713005062WL029768 SOMVATI SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 SOMVATISINGH STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-062-001/80
(PIPARAHI) 		1713005062NRG24150920230219725 15/09/2023 RAJKUMAR SINGH 1713005062WL029768 RAJKUMAR SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 RAJKUMARSINGH UNION BANK OF INDIA(508500)
78 HANUMANA MP-13-005-062-001/91
(PIPARAHI) 		1713005062NRG24150920230219728 15/09/2023 GULABIYA 1713005062WL029768 GULABIYA 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 GULABIYA STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-062-001/91
(PIPARAHI) 		1713005062NRG24150920230219729 15/09/2023 RAJBAHADUR SINGH 1713005062WL029768 RAJBAHADUR SINGH 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 RAJBAHADURSINGH STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-062-001/95
(PIPARAHI) 		1713005062NRG24150920230219730 15/09/2023 SUKAVARIYA 1713005062WL029768 SUKAVARIYA 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 SUKAVARIYA STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-062-001/96
(PIPARAHI) 		1713005062NRG24150920230219731 15/09/2023 RAMRATI 1713005062WL029768 RAMRATI 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 RAMRATI STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-062-001/98
(PIPARAHI) 		1713005062NRG24150920230219733 15/09/2023 SHIVBAHOR 1713005062WL029768 SHIVBAHOR 00415 SBIN0002853 12 12 Processed 25/09/2023 395187813 SHIVBAHOR STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-068-002/164-C
(DURGAULI) 		1713005068NRG24150920230219599 15/09/2023 ASHISH DWIVEDI 1713005068WL029766 ASHISH DWIVEDI 00415 SBIN0002853 2210 2210 Processed 25/09/2023 395187813 ASHISHDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
84 HANUMANA MP-13-005-068-002/218-A
(DURGAULI) 		1713005068NRG24150920230219611 15/09/2023 Chandra kali varma 1713005068WL029767 Chandra kali varma 00415 SBIN0002853 2210 2210 Processed 25/09/2023 395187813 Chandrakalivarma STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-068-002/4-A
(DURGAULI) 		1713005068NRG24150920230219603 15/09/2023 SANTOSH BASOR 1713005068WL029766 SANTOSH BASOR 00415 SBIN0002853 884 884 Processed 25/09/2023 395187813 SANTOSHBASOR STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-068-002/69
(DURGAULI) 		1713005068NRG24150920230219615 15/09/2023 SANDEEP KOL 1713005068WL029767 SANDEEP KOL 00415 SBIN0002853 2210 2210 Processed 25/09/2023 395187813 SANDEEPKOL STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-068-004/37-A
(DURGAULI) 		1713005068NRG24150920230219606 15/09/2023 Rupaaa Kol 1713005068WL029766 Rupaaa Kol 00415 SBIN0002853 2210 2210 Processed 25/09/2023 395187813 RupaaaKol STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-078-003/301
(DADAR PURVI) 		1713005078NRG24150920230220452 15/09/2023 HIRALAL SAHU 1713005078WL029916 HIRALAL SAHU 00415 SBIN0002853 884 884 Processed 25/09/2023 395187813 HIRALALSAHU MADHYANCHAL GRAMIN BANK(607232)
89 HANUMANA MP-13-005-078-003/85-A
(DADAR PURVI) 		1713005078NRG24150920230220457 15/09/2023 CHANDHA BEGAM 1713005078WL029917 CHANDHA BEGAM 00415 SBIN0002853 663 663 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 HANUMANA MP-13-005-088-001/1016
(PANTI MISARAN) 		1713005088NRG24140920230219035 15/09/2023 Saroj Sahu 1713005088WL029681 Saroj Sahu 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 SarojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
91 HANUMANA MP-13-005-088-001/1024
(PANTI MISARAN) 		1713005088NRG24140920230219036 15/09/2023 KALAVATI TIWARI 1713005088WL029681 KALAVATI TIWARI 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 KALAVATITIWARI STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-088-001/1025
(PANTI MISARAN) 		1713005088NRG24140920230219037 15/09/2023 POONAM TIWARI 1713005088WL029681 POONAM TIWARI 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 POONAMTIWARI STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-088-001/1026
(PANTI MISARAN) 		1713005088NRG24140920230219038 15/09/2023 ANIL KUMAR TIWARI 1713005088WL029681 ANIL KUMAR TIWARI 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 ANILKUMARTIWARI STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-088-001/1027
(PANTI MISARAN) 		1713005088NRG24140920230219039 15/09/2023 BRIJESH KUMAR MISHRA 1713005088WL029681 BRIJESH KUMAR MISHRA 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 BRIJESHKUMARMISHRA STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-088-001/1031
(PANTI MISARAN) 		1713005088NRG24140920230219042 15/09/2023 RAMKALI SAHU 1713005088WL029681 RAMKALI SAHU 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 RAMKALISAHU STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-088-001/1045
(PANTI MISARAN) 		1713005088NRG24140920230219047 15/09/2023 KRISHNAVATI TIWARI 1713005088WL029681 KRISHNAVATI TIWARI 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 KRISHNAVATITIWARI STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-088-001/1052
(PANTI MISARAN) 		1713005088NRG24140920230219049 15/09/2023 SURAJ PANDEY 1713005088WL029681 SURAJ PANDEY 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 SURAJPANDEY STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-088-001/1054
(PANTI MISARAN) 		1713005088NRG24140920230219050 15/09/2023 CHOTELAL SHUKLA 1713005088WL029681 CHOTELAL SHUKLA 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 CHOTELALSHUKLA STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-088-001/1056
(PANTI MISARAN) 		1713005088NRG24140920230219051 15/09/2023 KULDEEP KUMAR SHUKLA 1713005088WL029681 KULDEEP KUMAR SHUKLA 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 KULDEEPKUMARSHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
100 HANUMANA MP-13-005-088-001/1070
(PANTI MISARAN) 		1713005088NRG24140920230219054 15/09/2023 RAJPATI SAHU 1713005088WL029681 RAJPATI SAHU 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 RAJPATISAHU UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-088-001/1071
(PANTI MISARAN) 		1713005088NRG24140920230219055 15/09/2023 SANTOSHIYA TELI 1713005088WL029681 SANTOSHIYA TELI 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 SANTOSHIYATELI STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-088-001/1073
(PANTI MISARAN) 		1713005088NRG24140920230219056 15/09/2023 RAJRAKHAN SAHU 1713005088WL029681 RAJRAKHAN SAHU 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 RAJRAKHANSAHU FINO PAYMENTS BANK LTD(608001)
103 HANUMANA MP-13-005-088-001/1092
(PANTI MISARAN) 		1713005088NRG24140920230219059 15/09/2023 ANEETA KOL 1713005088WL029681 ANEETA KOL 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 ANEETAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
104 HANUMANA MP-13-005-088-001/1095
(PANTI MISARAN) 		1713005088NRG24140920230219062 15/09/2023 SADHU LAL KOL 1713005088WL029681 SADHU LAL KOL 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 SADHULALKOL STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-088-001/1095
(PANTI MISARAN) 		1713005088NRG24140920230219063 15/09/2023 SONAVATI KOL 1713005088WL029681 SONAVATI KOL 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 SONAVATIKOL STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-088-001/1096
(PANTI MISARAN) 		1713005088NRG24140920230219066 15/09/2023 ASHOK YADAV 1713005088WL029681 ASHOK YADAV 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 ASHOKYADAV UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-088-001/135
(PANTI MISARAN) 		1713005088NRG24140920230219074 15/09/2023 SONIYA KOL 1713005088WL029681 SONIYA KOL 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 SONIYAKOL STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-088-001/172
(PANTI MISARAN) 		1713005088NRG24140920230219077 15/09/2023 Kunnu 1713005088WL029681 Kunnu 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 Kunnu STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-088-001/172
(PANTI MISARAN) 		1713005088NRG24140920230219076 15/09/2023 renu kol 1713005088WL029681 renu kol 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 renukol STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-088-001/178
(PANTI MISARAN) 		1713005088NRG24140920230219078 15/09/2023 DILIP 1713005088WL029681 DILIP 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 DILIP STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-088-001/178
(PANTI MISARAN) 		1713005088NRG24140920230219079 15/09/2023 SHUSHILA 1713005088WL029681 SHUSHILA 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 SHUSHILA STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-088-001/247
(PANTI MISARAN) 		1713005088NRG24140920230219085 15/09/2023 kalawati 1713005088WL029681 kalawati 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 kalawati STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-088-001/29
(PANTI MISARAN) 		1713005088NRG24140920230219086 15/09/2023 tijiya 1713005088WL029681 tijiya 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 tijiya STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-088-001/358
(PANTI MISARAN) 		1713005088NRG24140920230219090 15/09/2023 Bhola SAHU 1713005088WL029681 Bhola SAHU 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 BholaSAHU MADHYANCHAL GRAMIN BANK(607232)
115 HANUMANA MP-13-005-088-001/741
(PANTI MISARAN) 		1713005088NRG24140920230219096 15/09/2023 abhimanyu 1713005088WL029681 abhimanyu 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 abhimanyu STATE BANK OF INDIA(508548)
116 HANUMANA MP-13-005-088-001/756
(PANTI MISARAN) 		1713005088NRG24140920230219099 15/09/2023 rampati 1713005088WL029681 rampati 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 rampati STATE BANK OF INDIA(508548)
117 HANUMANA MP-13-005-088-001/757
(PANTI MISARAN) 		1713005088NRG24140920230219102 15/09/2023 RAHASHYAKALI 1713005088WL029681 RAHASHYAKALI 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 RAHASHYAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 HANUMANA MP-13-005-088-001/757
(PANTI MISARAN) 		1713005088NRG24140920230219101 15/09/2023 sankhi 1713005088WL029681 sankhi 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 sankhi STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-088-001/772
(PANTI MISARAN) 		1713005088NRG24140920230219103 15/09/2023 janardan 1713005088WL029681 janardan 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 janardan STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-088-001/781
(PANTI MISARAN) 		1713005088NRG24140920230219105 15/09/2023 savitri 1713005088WL029681 savitri 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 savitri UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-088-001/782
(PANTI MISARAN) 		1713005088NRG24140920230219107 15/09/2023 urmila badhai 1713005088WL029681 urmila badhai 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 urmilabadhai STATE BANK OF INDIA(508548)
122 HANUMANA MP-13-005-088-001/811
(PANTI MISARAN) 		1713005088NRG24140920230219110 15/09/2023 chotkiya 1713005088WL029681 chotkiya 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 chotkiya STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-088-001/811
(PANTI MISARAN) 		1713005088NRG24140920230219109 15/09/2023 lakhpati prajapti 1713005088WL029681 lakhpati prajapti 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 lakhpatiprajapti STATE BANK OF INDIA(508548)
124 HANUMANA MP-13-005-088-001/818
(PANTI MISARAN) 		1713005088NRG24140920230219112 15/09/2023 gyanwati pandey 1713005088WL029681 gyanwati pandey 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 gyanwatipandey STATE BANK OF INDIA(508548)
125 HANUMANA MP-13-005-088-001/818
(PANTI MISARAN) 		1713005088NRG24140920230219111 15/09/2023 heera lal pandey 1713005088WL029681 heera lal pandey 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 heeralalpandey STATE BANK OF INDIA(508548)
126 HANUMANA MP-13-005-088-001/823
(PANTI MISARAN) 		1713005088NRG24140920230219114 15/09/2023 bitol badhai 1713005088WL029681 bitol badhai 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 bitolbadhai UNION BANK OF INDIA(508500)
127 HANUMANA MP-13-005-088-001/824
(PANTI MISARAN) 		1713005088NRG24140920230219115 15/09/2023 ramdarash badhai 1713005088WL029681 ramdarash badhai 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 ramdarashbadhai AIRTEL PAYMENTS BANK LIMITED(990288)
128 HANUMANA MP-13-005-088-001/824
(PANTI MISARAN) 		1713005088NRG24140920230219116 15/09/2023 sakuntala badhai 1713005088WL029681 sakuntala badhai 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 sakuntalabadhai STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-088-001/832
(PANTI MISARAN) 		1713005088NRG24140920230219117 15/09/2023 bhagwandeen 1713005088WL029681 bhagwandeen 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 bhagwandeen STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-088-001/832
(PANTI MISARAN) 		1713005088NRG24140920230219118 15/09/2023 ramrati prajapti 1713005088WL029681 ramrati prajapti 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 ramratiprajapti STATE BANK OF INDIA(508548)
131 HANUMANA MP-13-005-088-001/837
(PANTI MISARAN) 		1713005088NRG24140920230219119 15/09/2023 laxami prsad mishra 1713005088WL029681 laxami prsad mishra 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 laxamiprsadmishra STATE BANK OF INDIA(508548)
132 HANUMANA MP-13-005-088-001/837
(PANTI MISARAN) 		1713005088NRG24140920230219120 15/09/2023 sarswati mishra 1713005088WL029681 sarswati mishra 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 sarswatimishra STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-088-001/883
(PANTI MISARAN) 		1713005088NRG24140920230219123 15/09/2023 Aneeta kol 1713005088WL029681 Aneeta kol 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 Aneetakol STATE BANK OF INDIA(508548)
134 HANUMANA MP-13-005-088-001/883
(PANTI MISARAN) 		1713005088NRG24140920230219124 15/09/2023 molaidas 1713005088WL029681 molaidas 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 molaidas MADHYANCHAL GRAMIN BANK(607232)
135 HANUMANA MP-13-005-088-001/980
(PANTI MISARAN) 		1713005088NRG24140920230219129 15/09/2023 chandrtashekhar 1713005088WL029681 chandrtashekhar 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 chandrtashekhar STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-088-001/980
(PANTI MISARAN) 		1713005088NRG24140920230219130 15/09/2023 praveen 1713005088WL029681 praveen 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 praveen STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-093-001/307
(LODHI) 		1713005093NRG24090920230211912 15/09/2023 BEBI KOL 1713005093WL028531 BEBI KOL 00415 SBIN0002853 1326 1326 Processed 25/09/2023 395187813 BEBIKOL STATE BANK OF INDIA(508548)
138 HANUMANA MP-13-005-095-001/1002
(HATA) 		1713005095NRG24150920230219782 15/09/2023 KAMLESH 1713005095WL029780 KAMLESH 00415 SBIN0002853 884 884 Processed 25/09/2023 395187813 KAMLESH UNION BANK OF INDIA(508500)
139 HANUMANA MP-13-005-095-001/362
(HATA) 		1713005095NRG24150920230219783 15/09/2023 bhagavan 1713005095WL029780 bhagavan 00415 SBIN0002853 884 884 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 HANUMANA MP-13-005-095-001/617-A
(HATA) 		1713005095NRG24150920230219784 15/09/2023 MULAYAM YADAV 1713005095WL029780 MULAYAM YADAV 00415 SBIN0002853 884 884 Processed 25/09/2023 395187813 MULAYAMYADAV STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-095-001/617-A
(HATA) 		1713005095NRG24150920230219785 15/09/2023 MULAYAM YADAV 1713005095WL029780 MULAYAM YADAV 00415 SBIN0002853 884 884 Processed 25/09/2023 395187813 MULAYAMYADAV UNION BANK OF INDIA(508500)
142 HANUMANA MP-13-005-095-001/691
(HATA) 		1713005095NRG24150920230219786 15/09/2023 SANKAR SINGH 1713005095WL029780 SANKAR SINGH 00415 SBIN0002853 884 884 Processed 25/09/2023 395187813 SANKARSINGH STATE BANK OF INDIA(508548)
143 HANUMANA MP-13-005-095-001/691
(HATA) 		1713005095NRG24150920230219787 15/09/2023 URMILA 1713005095WL029780 URMILA 00415 SBIN0002853 884 884 Processed 25/09/2023 395187813 URMILA STATE BANK OF INDIA(508548)
144 HANUMANA MP-13-005-095-001/713
(HATA) 		1713005095NRG24150920230219789 15/09/2023 RAMRATI 1713005095WL029780 RAMRATI 00415 SBIN0002853 884 884 Processed 25/09/2023 395187813 RAMRATI STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-095-001/713
(HATA) 		1713005095NRG24150920230219788 15/09/2023 SUPADEELAL SINGH 1713005095WL029780 SUPADEELAL SINGH 00415 SBIN0002853 884 884 Processed 25/09/2023 395187813 SUPADEELALSINGH STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-095-001/969
(HATA) 		1713005095NRG24150920230219791 15/09/2023 KUSHUMKALIYADAV 1713005095WL029780 KUSHUMKALIYADAV 00415 SBIN0002853 884 884 Processed 25/09/2023 395187813 KUSHUMKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 108702 108702
147 HANUMANA MP-13-005-045-007/342
(BAGAIHA) 		1713005045NRG24150920230220153 15/09/2023 VIKASKUMARSHUKLA 1713005045WL029844 VIKASKUMARSHUKLA 00415 SBIN0010827 1326 1326 Processed 25/09/2023 395187813 VIKASKUMARSHUKLA STATE BANK OF INDIA(508548)
148 HANUMANA MP-13-005-045-007/344
(BAGAIHA) 		1713005045NRG24150920230220155 15/09/2023 VIPINKUMARSHUKLA 1713005045WL029844 VIPINKUMARSHUKLA 00415 SBIN0010827 1326 1326 Processed 25/09/2023 395187813 VIPINKUMARSHUKLA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
149 HANUMANA MP-13-005-045-002/644
(BAGAIHA) 		1713005045NRG24150920230220147 15/09/2023 SHEELA KORI 1713005045WL029844 SHEELA KORI 00415 SBIN0030251 1326 1326 Processed 25/09/2023 395187813 SHEELAKORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 HANUMANA MP-13-005-041-001/136
(CHARAIYA) 		1713005041NRG24150920230219807 15/09/2023 lalta kol 1713005041WL029785 lalta kol 00468 UBIN0538990 1547 1547 Processed 25/09/2023 395187813 laltakol UNION BANK OF INDIA(508500)
151 HANUMANA MP-13-005-041-001/203
(CHARAIYA) 		1713005041NRG24150920230219809 15/09/2023 Bhailal 1713005041WL029785 Bhailal 00468 UBIN0538990 10 10 Processed 25/09/2023 395187813 Bhailal STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-041-001/671
(CHARAIYA) 		1713005041NRG24150920230219815 15/09/2023 vanshmani sondhiya 1713005041WL029786 vanshmani sondhiya 00468 UBIN0538990 1547 1547 Processed 25/09/2023 395187813 vanshmanisondhiya UNION BANK OF INDIA(508500)
153 HANUMANA MP-13-005-045-002/258
(BAGAIHA) 		1713005045NRG24150920230220141 15/09/2023 SHYAMLAL KOL 1713005045WL029844 SHYAMLAL KOL 00468 UBIN0538990 1326 1326 Processed 25/09/2023 395187813 SHYAMLALKOL UNION BANK OF INDIA(508500)
154 HANUMANA MP-13-005-045-002/541
(BAGAIHA) 		1713005045NRG24150920230220145 15/09/2023 ramesh kol 1713005045WL029844 ramesh kol 00468 UBIN0538990 1326 1326 Processed 25/09/2023 395187813 rameshkol UNION BANK OF INDIA(508500)
155 HANUMANA MP-13-005-045-002/653
(BAGAIHA) 		1713005045NRG24150920230220149 15/09/2023 SITARAM KORI 1713005045WL029844 SITARAM KORI 00468 UBIN0538990 1316 1316 Processed 25/09/2023 395187813 SITARAMKORI UNION BANK OF INDIA(508500)
156 HANUMANA MP-13-005-047-001/369
(BIJHAULI GAHARWARAN) 		1713005047NRG24150920230220419 15/09/2023 shushama sen 1713005047WL029912 shushama sen 00468 UBIN0538990 1326 1326 Processed 25/09/2023 395187813 shushamasen UNION BANK OF INDIA(508500)
157 HANUMANA MP-13-005-062-001/109
(PIPARAHI) 		1713005062NRG24150920230219628 15/09/2023 BABBU SINGH 1713005062WL029768 BABBU SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 BABBUSINGH UNION BANK OF INDIA(508500)
158 HANUMANA MP-13-005-062-001/128
(PIPARAHI) 		1713005062NRG24150920230219636 15/09/2023 LEELAVATI SINGH 1713005062WL029768 LEELAVATI SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 LEELAVATISINGH UNION BANK OF INDIA(508500)
159 HANUMANA MP-13-005-062-001/13
(PIPARAHI) 		1713005062NRG24150920230219638 15/09/2023 INDRAKALI SINGH GOND 1713005062WL029768 INDRAKALI SINGH GOND 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 INDRAKALISINGHGOND UNION BANK OF INDIA(508500)
160 HANUMANA MP-13-005-062-001/13
(PIPARAHI) 		1713005062NRG24150920230219637 15/09/2023 PRAMILA SINGH 1713005062WL029768 PRAMILA SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 PRAMILASINGH UNION BANK OF INDIA(508500)
161 HANUMANA MP-13-005-062-001/138
(PIPARAHI) 		1713005062NRG24150920230219642 15/09/2023 MANVATI 1713005062WL029768 MANVATI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 MANVATI UNION BANK OF INDIA(508500)
162 HANUMANA MP-13-005-062-001/139
(PIPARAHI) 		1713005062NRG24150920230219643 15/09/2023 RAJVATI 1713005062WL029768 RAJVATI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 RAJVATI UNION BANK OF INDIA(508500)
163 HANUMANA MP-13-005-062-001/141
(PIPARAHI) 		1713005062NRG24150920230219647 15/09/2023 RAJKALI 1713005062WL029768 RAJKALI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 RAJKALI UNION BANK OF INDIA(508500)
164 HANUMANA MP-13-005-062-001/153
(PIPARAHI) 		1713005062NRG24150920230219649 15/09/2023 SHOBHANATH 1713005062WL029768 SHOBHANATH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 SHOBHANATH UNION BANK OF INDIA(508500)
165 HANUMANA MP-13-005-062-001/159
(PIPARAHI) 		1713005062NRG24150920230219650 15/09/2023 SITAKALI SINGH 1713005062WL029768 SITAKALI SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 SITAKALISINGH STATE BANK OF INDIA(508548)
166 HANUMANA MP-13-005-062-001/175
(PIPARAHI) 		1713005062NRG24150920230219652 15/09/2023 RAMRATI 1713005062WL029768 RAMRATI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 RAMRATI UNION BANK OF INDIA(508500)
167 HANUMANA MP-13-005-062-001/176
(PIPARAHI) 		1713005062NRG24150920230219653 15/09/2023 MEERA JAYSAVAL 1713005062WL029768 MEERA JAYSAVAL 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 MEERAJAYSAVAL UNION BANK OF INDIA(508500)
168 HANUMANA MP-13-005-062-001/178
(PIPARAHI) 		1713005062NRG24150920230219654 15/09/2023 SHYAMKALI SINGH 1713005062WL029768 SHYAMKALI SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 SHYAMKALISINGH UNION BANK OF INDIA(508500)
169 HANUMANA MP-13-005-062-001/189
(PIPARAHI) 		1713005062NRG24150920230219655 15/09/2023 SHYAMKALI 1713005062WL029768 SHYAMKALI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 SHYAMKALI UNION BANK OF INDIA(508500)
170 HANUMANA MP-13-005-062-001/200
(PIPARAHI) 		1713005062NRG24150920230219658 15/09/2023 lalbahadur 1713005062WL029768 lalbahadur 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 lalbahadur UNION BANK OF INDIA(508500)
171 HANUMANA MP-13-005-062-001/214
(PIPARAHI) 		1713005062NRG24150920230219659 15/09/2023 RAMKALI 1713005062WL029768 RAMKALI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 RAMKALI STATE BANK OF INDIA(508548)
172 HANUMANA MP-13-005-062-001/222-A
(PIPARAHI) 		1713005062NRG24150920230219660 15/09/2023 SONKALI SINGH 1713005062WL029768 SONKALI SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 SONKALISINGH STATE BANK OF INDIA(508548)
173 HANUMANA MP-13-005-062-001/249
(PIPARAHI) 		1713005062NRG24150920230219661 15/09/2023 MANVATI 1713005062WL029768 MANVATI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 MANVATI PAYTM PAYMENTS BANK LTD(608032)
174 HANUMANA MP-13-005-062-001/250
(PIPARAHI) 		1713005062NRG24150920230219662 15/09/2023 LALAN 1713005062WL029768 LALAN 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 LALAN UNION BANK OF INDIA(508500)
175 HANUMANA MP-13-005-062-001/260
(PIPARAHI) 		1713005062NRG24150920230219665 15/09/2023 VANSHLAL 1713005062WL029768 VANSHLAL 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 VANSHLAL UNION BANK OF INDIA(508500)
176 HANUMANA MP-13-005-062-001/340-A
(PIPARAHI) 		1713005062NRG24150920230219670 15/09/2023 RAMAYAN SINGH 1713005062WL029768 RAMAYAN SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 RAMAYANSINGH STATE BANK OF INDIA(508548)
177 HANUMANA MP-13-005-062-001/35
(PIPARAHI) 		1713005062NRG24150920230219672 15/09/2023 JAGYSEN 1713005062WL029768 JAGYSEN 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 JAGYSEN UNION BANK OF INDIA(508500)
178 HANUMANA MP-13-005-062-001/382-A
(PIPARAHI) 		1713005062NRG24150920230219676 15/09/2023 MAYAVATI SINGH 1713005062WL029768 MAYAVATI SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 MAYAVATISINGH UNION BANK OF INDIA(508500)
179 HANUMANA MP-13-005-062-001/409
(PIPARAHI) 		1713005062NRG24150920230219684 15/09/2023 SHIVKALI SINGH 1713005062WL029768 SHIVKALI SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 SHIVKALISINGH UNION BANK OF INDIA(508500)
180 HANUMANA MP-13-005-062-001/419
(PIPARAHI) 		1713005062NRG24150920230219687 15/09/2023 JAGVANDAN SINGH 1713005062WL029768 JAGVANDAN SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 JAGVANDANSINGH UNION BANK OF INDIA(508500)
181 HANUMANA MP-13-005-062-001/419
(PIPARAHI) 		1713005062NRG24150920230219688 15/09/2023 UDASHIYA DEVI SINGH 1713005062WL029768 UDASHIYA DEVI SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 UDASHIYADEVISINGH UNION BANK OF INDIA(508500)
182 HANUMANA MP-13-005-062-001/425
(PIPARAHI) 		1713005062NRG24150920230219690 15/09/2023 URMILA 1713005062WL029768 URMILA 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 URMILA UNION BANK OF INDIA(508500)
183 HANUMANA MP-13-005-062-001/429
(PIPARAHI) 		1713005062NRG24150920230219691 15/09/2023 RAJKALI 1713005062WL029768 RAJKALI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 RAJKALI UNION BANK OF INDIA(508500)
184 HANUMANA MP-13-005-062-001/439
(PIPARAHI) 		1713005062NRG24150920230219694 15/09/2023 SURYALAL SINGH 1713005062WL029768 SURYALAL SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 SURYALALSINGH UNION BANK OF INDIA(508500)
185 HANUMANA MP-13-005-062-001/44
(PIPARAHI) 		1713005062NRG24150920230219695 15/09/2023 LALANI 1713005062WL029768 LALANI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 LALANI UNION BANK OF INDIA(508500)
186 HANUMANA MP-13-005-062-001/447-A
(PIPARAHI) 		1713005062NRG24150920230219698 15/09/2023 BALIMAN SINGH 1713005062WL029768 BALIMAN SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 BALIMANSINGH UNION BANK OF INDIA(508500)
187 HANUMANA MP-13-005-062-001/447-A
(PIPARAHI) 		1713005062NRG24150920230219699 15/09/2023 MANVATI SINGH 1713005062WL029768 MANVATI SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 MANVATISINGH UNION BANK OF INDIA(508500)
188 HANUMANA MP-13-005-062-001/455
(PIPARAHI) 		1713005062NRG24150920230219701 15/09/2023 KESHKALI 1713005062WL029768 KESHKALI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 KESHKALI UNION BANK OF INDIA(508500)
189 HANUMANA MP-13-005-062-001/457
(PIPARAHI) 		1713005062NRG24150920230219702 15/09/2023 RAJKALI 1713005062WL029768 RAJKALI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 RAJKALI UNION BANK OF INDIA(508500)
190 HANUMANA MP-13-005-062-001/477
(PIPARAHI) 		1713005062NRG24150920230219703 15/09/2023 SIYAVATI 1713005062WL029768 SIYAVATI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 SIYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
191 HANUMANA MP-13-005-062-001/481
(PIPARAHI) 		1713005062NRG24150920230219704 15/09/2023 SAMAL BAHADUR SINGH 1713005062WL029768 SAMAL BAHADUR SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 SAMALBAHADURSINGH UNION BANK OF INDIA(508500)
192 HANUMANA MP-13-005-062-001/513
(PIPARAHI) 		1713005062NRG24150920230219706 15/09/2023 PANKALI SINGH GOND 1713005062WL029768 PANKALI SINGH GOND 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 PANKALISINGHGOND UNION BANK OF INDIA(508500)
193 HANUMANA MP-13-005-062-001/521
(PIPARAHI) 		1713005062NRG24150920230219707 15/09/2023 JAYPAL SINGH 1713005062WL029768 JAYPAL SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 JAYPALSINGH UNION BANK OF INDIA(508500)
194 HANUMANA MP-13-005-062-001/548
(PIPARAHI) 		1713005062NRG24150920230219708 15/09/2023 JAYPRAKASH GUPTA 1713005062WL029768 JAYPRAKASH GUPTA 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 JAYPRAKASHGUPTA STATE BANK OF INDIA(508548)
195 HANUMANA MP-13-005-062-001/55
(PIPARAHI) 		1713005062NRG24150920230219709 15/09/2023 RAJLAL SINGH 1713005062WL029768 RAJLAL SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 RAJLALSINGH STATE BANK OF INDIA(508548)
196 HANUMANA MP-13-005-062-001/55
(PIPARAHI) 		1713005062NRG24150920230219710 15/09/2023 SITAKALI SINGH 1713005062WL029768 SITAKALI SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 SITAKALISINGH STATE BANK OF INDIA(508548)
197 HANUMANA MP-13-005-062-001/582
(PIPARAHI) 		1713005062NRG24150920230219711 15/09/2023 KRISHN KUMAR SINGH 1713005062WL029768 KRISHN KUMAR SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 KRISHNKUMARSINGH STATE BANK OF INDIA(508548)
198 HANUMANA MP-13-005-062-001/585
(PIPARAHI) 		1713005062NRG24150920230219712 15/09/2023 SURYKANT SINGH 1713005062WL029768 SURYKANT SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 SURYKANTSINGH UNION BANK OF INDIA(508500)
199 HANUMANA MP-13-005-062-001/586
(PIPARAHI) 		1713005062NRG24150920230219713 15/09/2023 SUNIL SINGH 1713005062WL029768 SUNIL SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
200 HANUMANA MP-13-005-062-001/65
(PIPARAHI) 		1713005062NRG24150920230219714 15/09/2023 VANSHPATI 1713005062WL029768 VANSHPATI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 VANSHPATI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
201 HANUMANA MP-13-005-062-001/66
(PIPARAHI) 		1713005062NRG24150920230219715 15/09/2023 MANVATI SINGH 1713005062WL029768 MANVATI SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 MANVATISINGH STATE BANK OF INDIA(508548)
202 HANUMANA MP-13-005-062-001/67
(PIPARAHI) 		1713005062NRG24150920230219716 15/09/2023 GOPAL 1713005062WL029768 GOPAL 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 GOPAL UNION BANK OF INDIA(508500)
203 HANUMANA MP-13-005-062-001/67
(PIPARAHI) 		1713005062NRG24150920230219717 15/09/2023 RAJVATI SINGH 1713005062WL029768 RAJVATI SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 RAJVATISINGH UNION BANK OF INDIA(508500)
204 HANUMANA MP-13-005-062-001/74
(PIPARAHI) 		1713005062NRG24150920230219719 15/09/2023 KESHAKALI 1713005062WL029768 KESHAKALI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 KESHAKALI UNION BANK OF INDIA(508500)
205 HANUMANA MP-13-005-062-001/79
(PIPARAHI) 		1713005062NRG24150920230219722 15/09/2023 MANGAL 1713005062WL029768 MANGAL 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 MANGAL UNION BANK OF INDIA(508500)
206 HANUMANA MP-13-005-062-001/79
(PIPARAHI) 		1713005062NRG24150920230219723 15/09/2023 RAMVATI SINGH 1713005062WL029768 RAMVATI SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 RAMVATISINGH UNION BANK OF INDIA(508500)
207 HANUMANA MP-13-005-062-001/80
(PIPARAHI) 		1713005062NRG24150920230219726 15/09/2023 MANVATI SINGH 1713005062WL029768 MANVATI SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 MANVATISINGH UNION BANK OF INDIA(508500)
208 HANUMANA MP-13-005-062-001/80
(PIPARAHI) 		1713005062NRG24150920230219724 15/09/2023 Rajmanti 1713005062WL029768 Rajmanti 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 Rajmanti STATE BANK OF INDIA(508548)
209 HANUMANA MP-13-005-062-001/86
(PIPARAHI) 		1713005062NRG24150920230219727 15/09/2023 RAJKUMAR 1713005062WL029768 RAJKUMAR 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 RAJKUMAR UNION BANK OF INDIA(508500)
210 HANUMANA MP-13-005-062-001/97
(PIPARAHI) 		1713005062NRG24150920230219732 15/09/2023 BABOOLAL 1713005062WL029768 BABOOLAL 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 BABOOLAL UNION BANK OF INDIA(508500)
211 HANUMANA MP-13-005-062-001/99
(PIPARAHI) 		1713005062NRG24150920230219734 15/09/2023 BANSHRAJ SINGH 1713005062WL029768 BANSHRAJ SINGH 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 BANSHRAJSINGH UNION BANK OF INDIA(508500)
212 HANUMANA MP-13-005-062-001/99
(PIPARAHI) 		1713005062NRG24150920230219735 15/09/2023 INDRAVATI 1713005062WL029768 INDRAVATI 00468 UBIN0538990 12 12 Processed 25/09/2023 395187813 INDRAVATI UNION BANK OF INDIA(508500)
213 HANUMANA MP-13-005-068-002/105-B
(DURGAULI) 		1713005068NRG24150920230219597 15/09/2023 LALLA DAS KOL 1713005068WL029766 LALLA DAS KOL 00468 UBIN0538990 2210 2210 Processed 25/09/2023 395187813 LALLADASKOL UNION BANK OF INDIA(508500)
214 HANUMANA MP-13-005-068-002/164-C
(DURGAULI) 		1713005068NRG24150920230219600 15/09/2023 JYOTI DWIVEDI 1713005068WL029766 JYOTI DWIVEDI 00468 UBIN0538990 1105 1105 Processed 25/09/2023 395187813 JYOTIDWIVEDI UNION BANK OF INDIA(508500)
215 HANUMANA MP-13-005-068-002/209-B
(DURGAULI) 		1713005068NRG24150920230219601 15/09/2023 SUNITA SAKET 1713005068WL029766 SUNITA SAKET 00468 UBIN0538990 2210 2210 Processed 25/09/2023 395187813 SUNITASAKET UNION BANK OF INDIA(508500)
216 HANUMANA MP-13-005-068-002/4-A
(DURGAULI) 		1713005068NRG24150920230219602 15/09/2023 MAKHAN LAL BASOR 1713005068WL029766 MAKHAN LAL BASOR 00468 UBIN0538990 2210 2210 Processed 25/09/2023 395187813 MAKHANLALBASOR UNION BANK OF INDIA(508500)
217 HANUMANA MP-13-005-068-002/43
(DURGAULI) 		1713005068NRG24150920230219612 15/09/2023 PARVTI 1713005068WL029767 PARVTI 00468 UBIN0538990 442 442 Processed 25/09/2023 395187813 PARVTI UNION BANK OF INDIA(508500)
218 HANUMANA MP-13-005-068-002/43
(DURGAULI) 		1713005068NRG24150920230219613 15/09/2023 PRADEEP KOL 1713005068WL029767 PRADEEP KOL 00468 UBIN0538990 442 442 Processed 25/09/2023 395187813 PRADEEPKOL UNION BANK OF INDIA(508500)
219 HANUMANA MP-13-005-068-002/69
(DURGAULI) 		1713005068NRG24150920230219614 15/09/2023 SONKALI KOL 1713005068WL029767 SONKALI KOL 00468 UBIN0538990 2210 2210 Processed 25/09/2023 395187813 SONKALIKOL UNION BANK OF INDIA(508500)
220 HANUMANA MP-13-005-068-002/8-A
(DURGAULI) 		1713005068NRG24150920230219616 15/09/2023 RAJESH KOL 1713005068WL029767 RAJESH KOL 00468 UBIN0538990 221 221 Processed 25/09/2023 395187813 RAJESHKOL UNION BANK OF INDIA(508500)
221 HANUMANA MP-13-005-068-004/23
(DURGAULI) 		1713005068NRG24150920230219618 15/09/2023 Neha kol 1713005068WL029767 Neha kol 00468 UBIN0538990 2210 2210 Processed 25/09/2023 395187813 Nehakol UNION BANK OF INDIA(508500)
222 HANUMANA MP-13-005-068-004/23
(DURGAULI) 		1713005068NRG24150920230219617 15/09/2023 Ranjeet Kol 1713005068WL029767 Ranjeet Kol 00468 UBIN0538990 2210 2210 Processed 25/09/2023 395187813 RanjeetKol UNION BANK OF INDIA(508500)
223 HANUMANA MP-13-005-068-004/38
(DURGAULI) 		1713005068NRG24150920230219619 15/09/2023 SUMANTI TIWARI 1713005068WL029767 SUMANTI TIWARI 00468 UBIN0538990 2210 2210 Processed 25/09/2023 395187813 SUMANTITIWARI MADHYANCHAL GRAMIN BANK(607232)
224 HANUMANA MP-13-005-068-004/44-B
(DURGAULI) 		1713005068NRG24150920230219622 15/09/2023 Ashok jayswal 1713005068WL029767 Ashok jayswal 00468 UBIN0538990 2210 2210 Processed 25/09/2023 395187813 Ashokjayswal STATE BANK OF INDIA(508548)
225 HANUMANA MP-13-005-071-001/600
(GEDURAHAT) 		1713005000NRG24150920230220018 15/09/2023 SANTOSH KUMAR SAKET 1713005WL029818 SANTOSH KUMAR SAKET 00468 UBIN0538990 2210 2210 Processed 25/09/2023 395187813 SANTOSHKUMARSAKET UNION BANK OF INDIA(508500)
226 HANUMANA MP-13-005-071-001/602
(GEDURAHAT) 		1713005000NRG24150920230220019 15/09/2023 UMESH SAKET 1713005WL029818 UMESH SAKET 00468 UBIN0538990 2210 2210 Processed 25/09/2023 395187813 UMESHSAKET BANK OF INDIA(508505)
227 HANUMANA MP-13-005-076-002/218
(NAUN KHURD) 		1713005076NRG24040920230206927 15/09/2023 sharda 1713005076WL027719 sharda 00468 UBIN0538990 2431 2431 Processed 25/09/2023 395187813 sharda UNION BANK OF INDIA(508500)
228 HANUMANA MP-13-005-078-003/35-A
(DADAR PURVI) 		1713005078NRG24150920230220453 15/09/2023 Mngali Sahu 1713005078WL029916 Mngali Sahu 00468 UBIN0538990 1326 1326 Processed 25/09/2023 395187813 MngaliSahu UNION BANK OF INDIA(508500)
229 HANUMANA MP-13-005-088-001/1016
(PANTI MISARAN) 		1713005088NRG24140920230219034 15/09/2023 Ram pati Teli 1713005088WL029681 Ram pati Teli 00468 UBIN0538990 1326 1326 Processed 25/09/2023 395187813 RampatiTeli UNION BANK OF INDIA(508500)
230 HANUMANA MP-13-005-088-001/1029
(PANTI MISARAN) 		1713005088NRG24140920230219041 15/09/2023 VIKAS KUMAR KAROENTAR 1713005088WL029681 VIKAS KUMAR KAROENTAR 00468 UBIN0538990 1326 1326 Processed 25/09/2023 395187813 VIKASKUMARKAROENTAR STATE BANK OF INDIA(508548)
231 HANUMANA MP-13-005-088-001/1044
(PANTI MISARAN) 		1713005088NRG24140920230219046 15/09/2023 ASHOK KUMAR TIWARI 1713005088WL029681 ASHOK KUMAR TIWARI 00468 UBIN0538990 1326 1326 Processed 25/09/2023 395187813 ASHOKKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
232 HANUMANA MP-13-005-088-001/1065
(PANTI MISARAN) 		1713005088NRG24140920230219052 15/09/2023 AMAN KUMAR MISHRA 1713005088WL029681 AMAN KUMAR MISHRA 00468 UBIN0538990 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 HANUMANA MP-13-005-088-001/1074
(PANTI MISARAN) 		1713005088NRG24140920230219057 15/09/2023 SATYA PRAKASH SHUKLA 1713005088WL029681 SATYA PRAKASH SHUKLA 00468 UBIN0538990 1326 1326 Processed 25/09/2023 395187813 SATYAPRAKASHSHUKLA PAYTM PAYMENTS BANK LTD(608032)
234 HANUMANA MP-13-005-088-001/744
(PANTI MISARAN) 		1713005088NRG24140920230219098 15/09/2023 kaushilya 1713005088WL029681 kaushilya 00468 UBIN0538990 1326 1326 Processed 25/09/2023 395187813 kaushilya UNION BANK OF INDIA(508500)
235 HANUMANA MP-13-005-088-001/982
(PANTI MISARAN) 		1713005088NRG24140920230219131 15/09/2023 aakash 1713005088WL029681 aakash 00468 UBIN0538990 1326 1326 Processed 25/09/2023 395187813 aakash STATE BANK OF INDIA(508548)
236 HANUMANA MP-13-005-095-001/969
(HATA) 		1713005095NRG24150920230219790 15/09/2023 VIJAY SHAKAR YADAV 1713005095WL029780 VIJAY SHAKAR YADAV 00468 UBIN0538990 884 884 Processed 25/09/2023 395187813 VIJAYSHAKARYADAV UNION BANK OF INDIA(508500)
SubTotal 47303 47303
237 HANUMANA MP-13-005-045-007/622
(BAGAIHA) 		1713005045NRG24150920230220157 15/09/2023 MUNIMAHESH KOL 1713005045WL029844 MUNIMAHESH KOL 00468 UBIN0541834 1316 1316 Processed 25/09/2023 395187813 MUNIMAHESHKOL BANK OF BARODA(606985)
238 HANUMANA MP-13-005-045-007/634
(BAGAIHA) 		1713005045NRG24150920230220161 15/09/2023 ANKITA MISHRA 1713005045WL029844 ANKITA MISHRA 00468 UBIN0541834 540 540 Processed 25/09/2023 395187813 ANKITAMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1856 1856
239 HANUMANA MP-13-005-088-001/1028
(PANTI MISARAN) 		1713005088NRG24140920230219040 15/09/2023 RINKI SAHU 1713005088WL029681 RINKI SAHU 00468 UBIN0547514 1326 1326 Processed 25/09/2023 395187813 RINKISAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
240 HANUMANA MP-13-005-006-004/57-A
(GADA) 		1713005006NRG24150920230220459 15/09/2023 ashutosh sahu 1713005006WL029918 ashutosh sahu 00468 UBIN0548430 2431 2431 Processed 25/09/2023 395187813 ashutoshsahu STATE BANK OF INDIA(508548)
SubTotal 2431 2431
241 HANUMANA MP-13-005-002-002/21
(KARAKACHAHA) 		1713005002NRG24150920230219999 15/09/2023 rjaua 1713005002WL029814 rjaua 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 395187813 rjaua MADHYANCHAL GRAMIN BANK(607232)
242 HANUMANA MP-13-005-002-003/74
(KARAKACHAHA) 		1713005002NRG24150920230220000 15/09/2023 PANNALAL PANDEY 1713005002WL029814 PANNALAL PANDEY 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 395187813 PANNALALPANDEY MADHYANCHAL GRAMIN BANK(607232)
243 HANUMANA MP-13-005-006-004/404
(GADA) 		1713005006NRG24150920230220458 15/09/2023 upendra patel 1713005006WL029918 upendra patel 00602 SBIN0RRMBGB 2431 2431 Processed 25/09/2023 395187813 upendrapatel MADHYANCHAL GRAMIN BANK(607232)
244 HANUMANA MP-13-005-036-002/243
(BELAUHIKALA) 		1713005036NRG24140920230219391 15/09/2023 gulabkali 1713005036WL029728 gulabkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 gulabkali MADHYANCHAL GRAMIN BANK(607232)
245 HANUMANA MP-13-005-036-002/243
(BELAUHIKALA) 		1713005036NRG24140920230219390 15/09/2023 ramjatan 1713005036WL029728 ramjatan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 ramjatan INDIA POST PAYMENTS BANK LIMITED(508528)
246 HANUMANA MP-13-005-036-002/248
(BELAUHIKALA) 		1713005036NRG24140920230219393 15/09/2023 chhotiya yadav 1713005036WL029728 chhotiya yadav 00602 SBIN0RRMBGB 1224 1224 Processed 25/09/2023 395187813 chhotiyayadav MADHYANCHAL GRAMIN BANK(607232)
247 HANUMANA MP-13-005-036-002/266
(BELAUHIKALA) 		1713005036NRG24140920230219394 15/09/2023 Ramdayal kevat 1713005036WL029728 Ramdayal kevat 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 Ramdayalkevat MADHYANCHAL GRAMIN BANK(607232)
248 HANUMANA MP-13-005-036-002/372
(BELAUHIKALA) 		1713005036NRG24140920230219396 15/09/2023 rajnish yadav 1713005036WL029728 rajnish yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 HANUMANA MP-13-005-036-002/411
(BELAUHIKALA) 		1713005036NRG24140920230219397 15/09/2023 Asutosh singh 1713005036WL029728 Asutosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 Asutoshsingh UNION BANK OF INDIA(508500)
250 HANUMANA MP-13-005-036-002/470
(BELAUHIKALA) 		1713005036NRG24140920230219399 15/09/2023 Rajani 1713005036WL029728 Rajani 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 Rajani MADHYANCHAL GRAMIN BANK(607232)
251 HANUMANA MP-13-005-036-002/470
(BELAUHIKALA) 		1713005036NRG24140920230219398 15/09/2023 Rambahor 1713005036WL029728 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 Rambahor MADHYANCHAL GRAMIN BANK(607232)
252 HANUMANA MP-13-005-036-002/514
(BELAUHIKALA) 		1713005036NRG24140920230219401 15/09/2023 shivvati pal 1713005036WL029728 shivvati pal 00602 SBIN0RRMBGB 1224 1224 Processed 25/09/2023 395187813 shivvatipal MADHYANCHAL GRAMIN BANK(607232)
253 HANUMANA MP-13-005-036-002/87
(BELAUHIKALA) 		1713005036NRG24140920230219404 15/09/2023 hiraua 1713005036WL029728 hiraua 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 hiraua MADHYANCHAL GRAMIN BANK(607232)
254 HANUMANA MP-13-005-036-002/87
(BELAUHIKALA) 		1713005036NRG24140920230219403 15/09/2023 ramsiya 1713005036WL029728 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 ramsiya MADHYANCHAL GRAMIN BANK(607232)
255 HANUMANA MP-13-005-036-002/90
(BELAUHIKALA) 		1713005036NRG24140920230219405 15/09/2023 BHADAIYA 1713005036WL029728 BHADAIYA 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395187813 BHADAIYA MADHYANCHAL GRAMIN BANK(607232)
256 HANUMANA MP-13-005-045-002/128
(BAGAIHA) 		1713005045NRG24150920230220140 15/09/2023 RAMABHILASH 1713005045WL029844 RAMABHILASH 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 RAMABHILASH UNION BANK OF INDIA(508500)
257 HANUMANA MP-13-005-045-007/343
(BAGAIHA) 		1713005045NRG24150920230220154 15/09/2023 SUDHA 1713005045WL029844 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 SUDHA MADHYANCHAL GRAMIN BANK(607232)
258 HANUMANA MP-13-005-045-007/345
(BAGAIHA) 		1713005045NRG24150920230220156 15/09/2023 VIDYAKANT SHUKLA 1713005045WL029844 VIDYAKANT SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 VIDYAKANTSHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
259 HANUMANA MP-13-005-045-007/65
(BAGAIHA) 		1713005045NRG24150920230220162 15/09/2023 PARVATI 1713005045WL029844 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 PARVATI MADHYANCHAL GRAMIN BANK(607232)
260 HANUMANA MP-13-005-045-007/662
(BAGAIHA) 		1713005045NRG24150920230220164 15/09/2023 Sarbee Mishra 1713005045WL029844 Sarbee Mishra 00602 SBIN0RRMBGB 540 540 Processed 25/09/2023 395187813 SarbeeMishra BANK OF BARODA(606985)
261 HANUMANA MP-13-005-045-008/44
(BAGAIHA) 		1713005045NRG24150920230220172 15/09/2023 sonwati 1713005045WL029844 sonwati 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 sonwati MADHYANCHAL GRAMIN BANK(607232)
262 HANUMANA MP-13-005-062-001/416
(PIPARAHI) 		1713005062NRG24150920230219686 15/09/2023 SANJOO 1713005062WL029768 SANJOO 00602 SBIN0RRMBGB 12 12 Processed 25/09/2023 395187813 SANJOO MADHYANCHAL GRAMIN BANK(607232)
263 HANUMANA MP-13-005-068-002/105-B
(DURGAULI) 		1713005068NRG24150920230219598 15/09/2023 RANI KOL 1713005068WL029766 RANI KOL 00602 SBIN0RRMBGB 2210 2210 Processed 25/09/2023 395187813 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
264 HANUMANA MP-13-005-068-002/218-A
(DURGAULI) 		1713005068NRG24150920230219610 15/09/2023 Baijnath kahar 1713005068WL029767 Baijnath kahar 00602 SBIN0RRMBGB 2210 2210 Processed 25/09/2023 395187813 Baijnathkahar MADHYANCHAL GRAMIN BANK(607232)
265 HANUMANA MP-13-005-068-004/44-A
(DURGAULI) 		1713005068NRG24150920230219620 15/09/2023 vishwanath jayswal 1713005068WL029767 vishwanath jayswal 00602 SBIN0RRMBGB 2210 2210 Processed 25/09/2023 395187813 vishwanathjayswal UNION BANK OF INDIA(508500)
266 HANUMANA MP-13-005-068-004/49
(DURGAULI) 		1713005068NRG24150920230219607 15/09/2023 Shivdayal Dwivedi 1713005068WL029766 Shivdayal Dwivedi 00602 SBIN0RRMBGB 2210 2210 Processed 25/09/2023 395187813 ShivdayalDwivedi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
267 HANUMANA MP-13-005-071-001/255
(GEDURAHAT) 		1713005000NRG24150920230220023 15/09/2023 ANJANI 1713005WL029820 ANJANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 ANJANI MADHYANCHAL GRAMIN BANK(607232)
268 HANUMANA MP-13-005-071-001/629
(GEDURAHAT) 		1713005000NRG24150920230220026 15/09/2023 NISHA SAKET 1713005WL029820 NISHA SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 25/09/2023 395187813 NISHASAKET MADHYANCHAL GRAMIN BANK(607232)
269 HANUMANA MP-13-005-071-001/629
(GEDURAHAT) 		1713005000NRG24150920230220025 15/09/2023 Ram munai harijan 1713005WL029820 Ram munai harijan 00602 SBIN0RRMBGB 2210 2210 Processed 25/09/2023 395187813 Rammunaiharijan STATE BANK OF INDIA(508548)
270 HANUMANA MP-13-005-078-003/121
(DADAR PURVI) 		1713005078NRG24150920230220450 15/09/2023 AASHIK ALI 1713005078WL029916 AASHIK ALI 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395187813 AASHIKALI FINO PAYMENTS BANK LTD(608001)
271 HANUMANA MP-13-005-078-003/121
(DADAR PURVI) 		1713005078NRG24150920230220451 15/09/2023 JAIBUN NISHA 1713005078WL029916 JAIBUN NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395187813 JAIBUNNISHA UNION BANK OF INDIA(508500)
272 HANUMANA MP-13-005-078-003/240-A
(DADAR PURVI) 		1713005078NRG24150920230220455 15/09/2023 Amina Nisha 1713005078WL029917 Amina Nisha 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 395187813 AminaNisha MADHYANCHAL GRAMIN BANK(607232)
273 HANUMANA MP-13-005-086-002/134
(GOPALA) 		1713005086NRG24150920230219752 15/09/2023 LALITEE 1713005086WL029774 LALITEE 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395187813 LALITEE MADHYANCHAL GRAMIN BANK(607232)
274 HANUMANA MP-13-005-088-001/1032
(PANTI MISARAN) 		1713005088NRG24140920230219043 15/09/2023 RAM KUMAR PATEL 1713005088WL029681 RAM KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 RAMKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
275 HANUMANA MP-13-005-088-001/1035
(PANTI MISARAN) 		1713005088NRG24140920230219044 15/09/2023 SHYAM KALI MISHRA 1713005088WL029681 SHYAM KALI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 SHYAMKALIMISHRA MADHYANCHAL GRAMIN BANK(607232)
276 HANUMANA MP-13-005-088-001/1039
(PANTI MISARAN) 		1713005088NRG24140920230219045 15/09/2023 HEMAVTI PATEL 1713005088WL029681 HEMAVTI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 HEMAVTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
277 HANUMANA MP-13-005-088-001/135
(PANTI MISARAN) 		1713005088NRG24140920230219073 15/09/2023 GIRAJA KOL 1713005088WL029681 GIRAJA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 GIRAJAKOL MADHYANCHAL GRAMIN BANK(607232)
278 HANUMANA MP-13-005-088-001/172
(PANTI MISARAN) 		1713005088NRG24140920230219075 15/09/2023 rama 1713005088WL029681 rama 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 rama MADHYANCHAL GRAMIN BANK(607232)
279 HANUMANA MP-13-005-088-001/211
(PANTI MISARAN) 		1713005088NRG24140920230219081 15/09/2023 Mishirilal 1713005088WL029681 Mishirilal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 Mishirilal STATE BANK OF INDIA(508548)
280 HANUMANA MP-13-005-088-001/247
(PANTI MISARAN) 		1713005088NRG24140920230219082 15/09/2023 rambdan 1713005088WL029681 rambdan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 rambdan MADHYANCHAL GRAMIN BANK(607232)
281 HANUMANA MP-13-005-088-001/247
(PANTI MISARAN) 		1713005088NRG24140920230219083 15/09/2023 sushila 1713005088WL029681 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 sushila MADHYANCHAL GRAMIN BANK(607232)
282 HANUMANA MP-13-005-088-001/327
(PANTI MISARAN) 		1713005088NRG24140920230219089 15/09/2023 chhoti 1713005088WL029681 chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 chhoti MADHYANCHAL GRAMIN BANK(607232)
283 HANUMANA MP-13-005-088-001/327
(PANTI MISARAN) 		1713005088NRG24140920230219088 15/09/2023 ramkhirodhan 1713005088WL029681 ramkhirodhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 ramkhirodhan MADHYANCHAL GRAMIN BANK(607232)
284 HANUMANA MP-13-005-088-001/358
(PANTI MISARAN) 		1713005088NRG24140920230219091 15/09/2023 Aasha 1713005088WL029681 Aasha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 Aasha STATE BANK OF INDIA(508548)
285 HANUMANA MP-13-005-088-001/404
(PANTI MISARAN) 		1713005088NRG24140920230219093 15/09/2023 maharajua 1713005088WL029681 maharajua 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 maharajua MADHYANCHAL GRAMIN BANK(607232)
286 HANUMANA MP-13-005-088-001/691
(PANTI MISARAN) 		1713005088NRG24140920230219095 15/09/2023 Gyanvati pa 1713005088WL029681 Gyanvati pa 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 Gyanvatipa MADHYANCHAL GRAMIN BANK(607232)
287 HANUMANA MP-13-005-088-001/691
(PANTI MISARAN) 		1713005088NRG24140920230219094 15/09/2023 jaykaran pal 1713005088WL029681 jaykaran pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 jaykaranpal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
288 HANUMANA MP-13-005-088-001/757
(PANTI MISARAN) 		1713005088NRG24140920230219100 15/09/2023 Mahesh 1713005088WL029681 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 Mahesh MADHYANCHAL GRAMIN BANK(607232)
289 HANUMANA MP-13-005-088-001/810
(PANTI MISARAN) 		1713005088NRG24140920230219108 15/09/2023 vansapti 1713005088WL029681 vansapti 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 vansapti MADHYANCHAL GRAMIN BANK(607232)
290 HANUMANA MP-13-005-088-001/823
(PANTI MISARAN) 		1713005088NRG24140920230219113 15/09/2023 ramyash badhai 1713005088WL029681 ramyash badhai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 ramyashbadhai STATE BANK OF INDIA(508548)
291 HANUMANA MP-13-005-088-001/873
(PANTI MISARAN) 		1713005088NRG24140920230219121 15/09/2023 ashok patel 1713005088WL029681 ashok patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 ashokpatel STATE BANK OF INDIA(508548)
292 HANUMANA MP-13-005-088-001/873
(PANTI MISARAN) 		1713005088NRG24140920230219122 15/09/2023 Soniya 1713005088WL029681 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 Soniya MADHYANCHAL GRAMIN BANK(607232)
293 HANUMANA MP-13-005-088-001/98
(PANTI MISARAN) 		1713005088NRG24140920230219127 15/09/2023 ganga 1713005088WL029681 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 ganga MADHYANCHAL GRAMIN BANK(607232)
294 HANUMANA MP-13-005-088-001/98
(PANTI MISARAN) 		1713005088NRG24140920230219128 15/09/2023 manwasiya 1713005088WL029681 manwasiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187813 manwasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80129 80129
295 HANUMANA MP-13-005-041-001/670
(CHARAIYA) 		1713005041NRG24150920230219811 15/09/2023 vindheshwari kahar 1713005041WL029785 vindheshwari kahar 00688 FINO0001001 1547 1547 Processed 25/09/2023 395187813 vindheshwarikahar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
296 HANUMANA MP-13-005-088-001/1066
(PANTI MISARAN) 		1713005088NRG24140920230219053 15/09/2023 VIMLESH KUMAR KOL 1713005088WL029681 VIMLESH KUMAR KOL 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187813 VIMLESHKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
297 HANUMANA MP-13-005-001-007/11
(ANTARAILAKALA) 		1713005001NRG24150920230219841 15/09/2023 Om s 1713005001WL029796 Om s 00691 IPOS0000001 2652 2652 Processed 25/09/2023 395187813 Oms FINO PAYMENTS BANK LTD(608001)
298 HANUMANA MP-13-005-088-001/1090
(PANTI MISARAN) 		1713005088NRG24140920230219058 15/09/2023 kusumi kol 1713005088WL029681 kusumi kol 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395187813 kusumikol INDIA POST PAYMENTS BANK LIMITED(508528)
299 HANUMANA MP-13-005-088-001/1093
(PANTI MISARAN) 		1713005088NRG24140920230219060 15/09/2023 PUNIT DWIVEDI 1713005088WL029681 PUNIT DWIVEDI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395187813 PUNITDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
300 HANUMANA MP-13-005-088-001/1094
(PANTI MISARAN) 		1713005088NRG24140920230219061 15/09/2023 DINKAR PRASAD 1713005088WL029681 DINKAR PRASAD 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395187813 DINKARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
301 HANUMANA MP-13-005-088-001/1096
(PANTI MISARAN) 		1713005088NRG24140920230219065 15/09/2023 DILRAJUA YADAV 1713005088WL029681 DILRAJUA YADAV 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395187813 DILRAJUAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
302 HANUMANA MP-13-005-088-001/1096
(PANTI MISARAN) 		1713005088NRG24140920230219064 15/09/2023 SANKATHA PRASAD YADAV 1713005088WL029681 SANKATHA PRASAD YADAV 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395187813 SANKATHAPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 264809 264809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_150923APB_FTO_267027 Bank of Baroda BARB0REWAXX REWA, M.P. 6929
2 HANUMANA MP1713005_150923APB_FTO_267027 State Bank of India SBIN0002853 HANUMANA 108702
3 HANUMANA MP1713005_150923APB_FTO_267027 State Bank of India SBIN0010827 MAUGANJ 2652
4 HANUMANA MP1713005_150923APB_FTO_267027 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
5 HANUMANA MP1713005_150923APB_FTO_267027 Union Bank of India UBIN0538990 A V HANUMANA 47303
6 HANUMANA MP1713005_150923APB_FTO_267027 Union Bank of India UBIN0541834 MAUGANJ 1856
7 HANUMANA MP1713005_150923APB_FTO_267027 Union Bank of India UBIN0547514 HINOUTI 1326
8 HANUMANA MP1713005_150923APB_FTO_267027 Union Bank of India UBIN0548430 BHALUHA 2431
9 HANUMANA MP1713005_150923APB_FTO_267027 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 16587
10 HANUMANA MP1713005_150923APB_FTO_267027 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1866
11 HANUMANA MP1713005_150923APB_FTO_267027 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 32708
12 HANUMANA MP1713005_150923APB_FTO_267027 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 9061
13 HANUMANA MP1713005_150923APB_FTO_267027 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 19907
14 HANUMANA MP1713005_150923APB_FTO_267027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 HANUMANA MP1713005_150923APB_FTO_267027 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 HANUMANA MP1713005_150923APB_FTO_267027 India Post Payments Bank IPOS0000001 Rewa 9282

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