Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_091123APB_FTO_351600
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-13-005-044-001/639-A
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283662 09/11/2023 kuldeep Singh Rajput 1713005044WL038909 kuldeep Singh Rajput 00032 UTIB0004112 1105 1105 Processed 01/01/2024 317991817 kuldeepSinghRajput UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 HANUMANA MP-13-005-044-001/640-A
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283663 09/11/2023 rannu kol 1713005044WL038909 rannu kol 00045 BARB0REWAXX 1105 1105 Processed 01/01/2024 317991817 rannukol BANK OF BARODA(606985)
3 HANUMANA MP-13-005-061-002/124
(BALABHADRA GARHA) 		1713005061NRG24081120230283461 09/11/2023 Urmila kol 1713005061WL038897 Urmila kol 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 317991817 Urmilakol BANK OF BARODA(606985)
4 HANUMANA MP-13-005-061-002/124
(BALABHADRA GARHA) 		1713005061NRG24081120230283462 09/11/2023 urmila kol 1713005061WL038897 urmila kol 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 317991817 urmilakol UNION BANK OF INDIA(508500)
5 HANUMANA MP-13-005-061-002/92
(BALABHADRA GARHA) 		1713005061NRG24081120230283463 09/11/2023 GOVIND KOL 1713005061WL038897 GOVIND KOL 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 317991817 GOVINDKOL BANK OF BARODA(606985)
6 HANUMANA MP-13-005-061-002/99
(BALABHADRA GARHA) 		1713005061NRG24081120230283465 09/11/2023 SHIVNARAYAN PATEL 1713005061WL038897 SHIVNARAYAN PATEL 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 317991817 SHIVNARAYANPATEL BANK OF BARODA(606985)
SubTotal 6409 6409
7 HANUMANA MP-13-005-012-001/245-A
(PAIPAKHAR) 		1713005012NRG24081120230283573 09/11/2023 Archana sahu 1713005012WL038906 Archana sahu 00176 IDIB000M669 1326 1326 Processed 01/01/2024 317991817 Archanasahu INDIAN BANK(607105)
8 HANUMANA MP-13-005-012-001/736-A
(PAIPAKHAR) 		1713005012NRG24081120230283610 09/11/2023 rajneesh kushwaha 1713005012WL038906 rajneesh kushwaha 00176 IDIB000M669 1326 1326 Processed 01/01/2024 317991817 rajneeshkushwaha UNION BANK OF INDIA(508500)
9 HANUMANA MP-13-005-012-001/803-A
(PAIPAKHAR) 		1713005012NRG24081120230283614 09/11/2023 SANKARSHAN PANDEY 1713005012WL038906 SANKARSHAN PANDEY 00176 IDIB000M669 1326 1326 Processed 01/01/2024 317991817 SANKARSHANPANDEY INDIAN BANK(607105)
10 HANUMANA MP-13-005-012-001/852-A
(PAIPAKHAR) 		1713005012NRG24081120230283615 09/11/2023 SUDAMA prasad KUSHVAHA 1713005012WL038906 SUDAMA prasad KUSHVAHA 00176 IDIB000M669 1326 1326 Processed 01/01/2024 317991817 SUDAMAprasadKUSHVAHA INDIAN BANK(607105)
SubTotal 5304 5304
11 HANUMANA MP-13-005-035-001/3190
(GAURI) 		1713005035NRG24091120230284503 09/11/2023 bharti 1713005035WL039004 bharti 00176 IDIB000R078 1326 1326 Processed 01/01/2024 317991817 bharti STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-035-001/3190
(GAURI) 		1713005035NRG24091120230284504 09/11/2023 bharti 1713005035WL039004 bharti 00176 IDIB000R078 1326 1326 Processed 01/01/2024 317991817 bharti INDIAN BANK(607105)
SubTotal 2652 2652
13 HANUMANA MP-13-005-012-001/227-B
(PAIPAKHAR) 		1713005012NRG24081120230283562 09/11/2023 sonam jaiswal 1713005012WL038906 sonam jaiswal 00354 PUNB0216500 1326 1326 Processed 01/01/2024 317991817 sonamjaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 HANUMANA MP-13-005-002-002/131
(KARAKACHAHA) 		1713005002NRG24091120230284583 09/11/2023 INDRAMANI SAKET 1713005002WL039008 INDRAMANI SAKET 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 INDRAMANISAKET STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-035-001/1043
(GAURI) 		1713005035NRG24081120230283340 09/11/2023 rajnish 1713005035WL038890 rajnish 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 rajnish STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-035-001/1069-A
(GAURI) 		1713005035NRG24081120230283392 09/11/2023 Nanhku Yadav 1713005035WL038891 Nanhku Yadav 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 NanhkuYadav STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-035-001/1069-A
(GAURI) 		1713005035NRG24081120230283393 09/11/2023 Nanhku Yadav 1713005035WL038891 Nanhku Yadav 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 NanhkuYadav MADHYANCHAL GRAMIN BANK(607232)
18 HANUMANA MP-13-005-035-001/1371-A
(GAURI) 		1713005035NRG24081120230283350 09/11/2023 durga ati 1713005035WL038890 durga ati 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 durgaati INDIA POST PAYMENTS BANK LIMITED(508528)
19 HANUMANA MP-13-005-035-001/1457-A
(GAURI) 		1713005035NRG24091120230284027 09/11/2023 pappu 1713005035WL038955 pappu 00415 SBIN0002853 3315 3315 Processed 01/01/2024 317991817 pappu STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-035-001/1511
(GAURI) 		1713005035NRG24081120230283441 09/11/2023 Babita UngSugani Patel 1713005035WL038894 Babita UngSugani Patel 00415 SBIN0002853 3536 3536 Processed 01/01/2024 317991817 BabitaUngSuganiPatel STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-035-001/1897
(GAURI) 		1713005035NRG24091120230284491 09/11/2023 poonam 1713005035WL039004 poonam 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 poonam BANK OF BARODA(606985)
22 HANUMANA MP-13-005-035-001/2033
(GAURI) 		1713005035NRG24081120230283362 09/11/2023 vimlesh 1713005035WL038890 vimlesh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 vimlesh STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-035-001/2046
(GAURI) 		1713005035NRG24081120230283363 09/11/2023 arvind patel 1713005035WL038890 arvind patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 arvindpatel STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-035-001/2520
(GAURI) 		1713005035NRG24091120230284033 09/11/2023 Mohammad Rafi Ansari 1713005035WL038956 Mohammad Rafi Ansari 00415 SBIN0002853 3315 3315 Processed 01/01/2024 317991817 MohammadRafiAnsari STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-035-001/2549
(GAURI) 		1713005035NRG24071120230281913 09/11/2023 Newasiya Patel 1713005035WL038765 Newasiya Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 NewasiyaPatel STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-035-001/2549
(GAURI) 		1713005035NRG24071120230281914 09/11/2023 Newasiya Patel 1713005035WL038765 Newasiya Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 NewasiyaPatel STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-035-001/2558
(GAURI) 		1713005035NRG24091120230284496 09/11/2023 Sheela Patel 1713005035WL039004 Sheela Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 SheelaPatel STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-035-001/2613
(GAURI) 		1713005035NRG24091120230284498 09/11/2023 Poonam Patel 1713005035WL039004 Poonam Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 PoonamPatel STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-035-001/2620
(GAURI) 		1713005035NRG24081120230283367 09/11/2023 rukmini mudha 1713005035WL038890 rukmini mudha 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 rukminimudha STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-035-001/2640
(GAURI) 		1713005035NRG24091120230284500 09/11/2023 Akhilesh Patel 1713005035WL039004 Akhilesh Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 AkhileshPatel MADHYANCHAL GRAMIN BANK(607232)
31 HANUMANA MP-13-005-035-001/3011
(GAURI) 		1713005035NRG24081120230283405 09/11/2023 SANTOSH 1713005035WL038891 SANTOSH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 SANTOSH INDIAN BANK(607105)
32 HANUMANA MP-13-005-035-001/3030
(GAURI) 		1713005035NRG24081120230283370 09/11/2023 Krishna Yadav 1713005035WL038890 Krishna Yadav 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 KrishnaYadav STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-035-001/3030
(GAURI) 		1713005035NRG24081120230283369 09/11/2023 Rajneesh Yadav 1713005035WL038890 Rajneesh Yadav 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 RajneeshYadav STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-035-001/3116
(GAURI) 		1713005035NRG24081120230283373 09/11/2023 Suresh Sen 1713005035WL038890 Suresh Sen 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 SureshSen STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-035-001/3137
(GAURI) 		1713005035NRG24071120230281915 09/11/2023 Asha Patel 1713005035WL038765 Asha Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 AshaPatel MADHYANCHAL GRAMIN BANK(607232)
36 HANUMANA MP-13-005-035-001/3172
(GAURI) 		1713005035NRG24081120230283409 09/11/2023 Neeta Harijan 1713005035WL038891 Neeta Harijan 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 NeetaHarijan STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-035-001/3188
(GAURI) 		1713005035NRG24081120230283375 09/11/2023 rajkali patel 1713005035WL038890 rajkali patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 rajkalipatel STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-035-001/3254
(GAURI) 		1713005035NRG24091120230284506 09/11/2023 Sonam Devi Patel 1713005035WL039004 Sonam Devi Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 SonamDeviPatel STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-035-001/3330
(GAURI) 		1713005035NRG24081120230283411 09/11/2023 Keshvati 1713005035WL038891 Keshvati 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 Keshvati STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-035-001/3401
(GAURI) 		1713005035NRG24091120230284509 09/11/2023 Saroj Patel 1713005035WL039004 Saroj Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 SarojPatel STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-035-001/3409
(GAURI) 		1713005035NRG24091120230284514 09/11/2023 Priti Patel 1713005035WL039004 Priti Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 PritiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
42 HANUMANA MP-13-005-035-001/4076
(GAURI) 		1713005035NRG24081120230283413 09/11/2023 SUNITA SAKET 1713005035WL038891 SUNITA SAKET 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 SUNITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
43 HANUMANA MP-13-005-035-001/4077
(GAURI) 		1713005035NRG24081120230283414 09/11/2023 KALPANA SAKET 1713005035WL038891 KALPANA SAKET 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 KALPANASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
44 HANUMANA MP-13-005-035-001/5007
(GAURI) 		1713005035NRG24081120230283420 09/11/2023 NELU KUMARI SAKET 1713005035WL038891 NELU KUMARI SAKET 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 NELUKUMARISAKET STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-035-001/7015
(GAURI) 		1713005035NRG24081120230283421 09/11/2023 Aarti Mishra 1713005035WL038891 Aarti Mishra 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 AartiMishra STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-035-001/7019
(GAURI) 		1713005035NRG24081120230283382 09/11/2023 Babita Saket 1713005035WL038890 Babita Saket 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 BabitaSaket STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-035-001/7025
(GAURI) 		1713005035NRG24091120230284520 09/11/2023 Pushpa Patel 1713005035WL039004 Pushpa Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 PushpaPatel STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-035-001/7044
(GAURI) 		1713005035NRG24081120230283386 09/11/2023 Prachi Patel 1713005035WL038890 Prachi Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 PrachiPatel UNION BANK OF INDIA(508500)
49 HANUMANA MP-13-005-035-001/7057
(GAURI) 		1713005035NRG24091120230284523 09/11/2023 Nirmala Patel 1713005035WL039004 Nirmala Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 NirmalaPatel STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-035-001/7058
(GAURI) 		1713005035NRG24091120230284524 09/11/2023 Rajkali Patel 1713005035WL039004 Rajkali Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 RajkaliPatel MADHYANCHAL GRAMIN BANK(607232)
51 HANUMANA MP-13-005-035-001/808-A
(GAURI) 		1713005035NRG24091120230284034 09/11/2023 rampragash 1713005035WL038956 rampragash 00415 SBIN0002853 3315 3315 Processed 01/01/2024 317991817 rampragash STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-035-001/962-A
(GAURI) 		1713005035NRG24091120230284031 09/11/2023 CHANDRAVATI SAKET 1713005035WL038955 CHANDRAVATI SAKET 00415 SBIN0002853 2431 2431 Processed 01/01/2024 317991817 CHANDRAVATISAKET STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-035-001/962-A
(GAURI) 		1713005035NRG24091120230284030 09/11/2023 GOPI SAKET 1713005035WL038955 GOPI SAKET 00415 SBIN0002853 2431 2431 Processed 01/01/2024 317991817 GOPISAKET STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-035-001/965-A
(GAURI) 		1713005035NRG24081120230283388 09/11/2023 GEETA HARIJAN 1713005035WL038890 GEETA HARIJAN 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 GEETAHARIJAN STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-037-007/47
(GHARBHARA) 		1713005037NRG24091120230284434 09/11/2023 reenu kuswaha 1713005037WL038997 reenu kuswaha 00415 SBIN0002853 442 442 Processed 01/01/2024 317991817 reenukuswaha STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-060-001/236
(KHORAMANI) 		1713005060NRG24081120230283442 09/11/2023 ramsalone 1713005060WL038895 ramsalone 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 ramsalone STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-060-001/313
(KHORAMANI) 		1713005060NRG24081120230283444 09/11/2023 shivanand 1713005060WL038895 shivanand 00415 SBIN0002853 1105 1105 Processed 01/01/2024 317991817 shivanand STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-060-001/57
(KHORAMANI) 		1713005060NRG24081120230283451 09/11/2023 vesani 1713005060WL038896 vesani 00415 SBIN0002853 884 884 Processed 01/01/2024 317991817 vesani STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-061-002/92
(BALABHADRA GARHA) 		1713005061NRG24081120230283464 09/11/2023 MUNNI KOL 1713005061WL038897 MUNNI KOL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 MUNNIKOL STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-061-003/11
(BALABHADRA GARHA) 		1713005061NRG24081120230283466 09/11/2023 RAJNARAYAN 1713005061WL038897 RAJNARAYAN 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 RAJNARAYAN STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-061-004/130
(BALABHADRA GARHA) 		1713005061NRG24081120230283470 09/11/2023 PUSPRAJ SHUKLA 1713005061WL038897 PUSPRAJ SHUKLA 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 PUSPRAJSHUKLA UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-061-004/139
(BALABHADRA GARHA) 		1713005061NRG24081120230283472 09/11/2023 sitakali patel 1713005061WL038897 sitakali patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 sitakalipatel STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-061-004/145
(BALABHADRA GARHA) 		1713005061NRG24081120230283473 09/11/2023 CHOTELAL PATEL 1713005061WL038897 CHOTELAL PATEL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 CHOTELALPATEL HDFC BANK LTD(607152)
64 HANUMANA MP-13-005-061-004/145
(BALABHADRA GARHA) 		1713005061NRG24081120230283474 09/11/2023 MEERA PATEL 1713005061WL038897 MEERA PATEL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 MEERAPATEL STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-061-004/98
(BALABHADRA GARHA) 		1713005061NRG24081120230283476 09/11/2023 Vidya shankar shukla 1713005061WL038897 Vidya shankar shukla 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317991817 Vidyashankarshukla STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-067-001/60-A
(BARAIYA) 		1713005067NRG24091120230284665 09/11/2023 JAGJIVAN LAL BASOR 1713005067WL039019 JAGJIVAN LAL BASOR 00415 SBIN0002853 442 442 Processed 01/01/2024 317991817 JAGJIVANLALBASOR STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-067-001/75
(BARAIYA) 		1713005067NRG24091120230284668 09/11/2023 shankar 1713005067WL039019 shankar 00415 SBIN0002853 442 442 Processed 01/01/2024 317991817 shankar UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-087-002/56
(BHADAUHI) 		1713005087NRG24091120230284911 09/11/2023 Mahaginiya Saket 1713005087WL039042 Mahaginiya Saket 00415 SBIN0002853 221 221 Processed 01/01/2024 317991817 MahaginiyaSaket UNION BANK OF INDIA(508500)
SubTotal 78897 78897
69 HANUMANA MP-13-005-002-001/326
(KARAKACHAHA) 		1713005002NRG24091120230284572 09/11/2023 ajay kol 1713005002WL039008 ajay kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 ajaykol STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-012-001/108-A
(PAIPAKHAR) 		1713005012NRG24081120230283535 09/11/2023 amit jaiswal 1713005012WL038906 amit jaiswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 amitjaiswal MADHYANCHAL GRAMIN BANK(607232)
71 HANUMANA MP-13-005-012-001/108-A
(PAIPAKHAR) 		1713005012NRG24081120230283536 09/11/2023 Kanchan jaiswal 1713005012WL038906 Kanchan jaiswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Kanchanjaiswal STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-012-001/108-C
(PAIPAKHAR) 		1713005012NRG24081120230283537 09/11/2023 rajkumar kushwaha 1713005012WL038906 rajkumar kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 rajkumarkushwaha STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-012-001/110-A
(PAIPAKHAR) 		1713005012NRG24081120230283538 09/11/2023 ramashray kushwaha 1713005012WL038906 ramashray kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 ramashraykushwaha UNION BANK OF INDIA(508500)
74 HANUMANA MP-13-005-012-001/13-D
(PAIPAKHAR) 		1713005012NRG24081120230283525 09/11/2023 Sankar Prasad sondhiya 1713005012WL038905 Sankar Prasad sondhiya 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 SankarPrasadsondhiya STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-012-001/14-C
(PAIPAKHAR) 		1713005012NRG24081120230283526 09/11/2023 Ramnihor kushwaha 1713005012WL038905 Ramnihor kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Ramnihorkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
76 HANUMANA MP-13-005-012-001/140-A
(PAIPAKHAR) 		1713005012NRG24081120230283541 09/11/2023 shyamvati prajapati 1713005012WL038906 shyamvati prajapati 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 shyamvatiprajapati INDIAN BANK(607105)
77 HANUMANA MP-13-005-012-001/142-A
(PAIPAKHAR) 		1713005012NRG24081120230283542 09/11/2023 manoj kushwaha 1713005012WL038906 manoj kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 manojkushwaha STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-012-001/142-A
(PAIPAKHAR) 		1713005012NRG24081120230283543 09/11/2023 pooja kumari kushwaha 1713005012WL038906 pooja kumari kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 poojakumarikushwaha STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-012-001/156-C
(PAIPAKHAR) 		1713005012NRG24081120230283545 09/11/2023 Bhairav prasad mishra 1713005012WL038906 Bhairav prasad mishra 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Bhairavprasadmishra STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-012-001/166-A
(PAIPAKHAR) 		1713005012NRG24081120230283546 09/11/2023 Rajendra Prasad kushwaha 1713005012WL038906 Rajendra Prasad kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 RajendraPrasadkushwaha UNION BANK OF INDIA(508500)
81 HANUMANA MP-13-005-012-001/188-A
(PAIPAKHAR) 		1713005012NRG24081120230283547 09/11/2023 Seema pandey 1713005012WL038906 Seema pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Seemapandey STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-012-001/188-A
(PAIPAKHAR) 		1713005012NRG24081120230283548 09/11/2023 Seema pandey 1713005012WL038906 Seema pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Seemapandey STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-012-001/190-A
(PAIPAKHAR) 		1713005012NRG24081120230283551 09/11/2023 Dhirendra kushwaha 1713005012WL038906 Dhirendra kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Dhirendrakushwaha UNION BANK OF INDIA(508500)
84 HANUMANA MP-13-005-012-001/204-A
(PAIPAKHAR) 		1713005012NRG24081120230283552 09/11/2023 Shyamvati prajapati 1713005012WL038906 Shyamvati prajapati 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Shyamvatiprajapati UNION BANK OF INDIA(508500)
85 HANUMANA MP-13-005-012-001/204-A
(PAIPAKHAR) 		1713005012NRG24081120230283553 09/11/2023 Shyamvati prajapati 1713005012WL038906 Shyamvati prajapati 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Shyamvatiprajapati STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-012-001/22-A
(PAIPAKHAR) 		1713005012NRG24081120230283555 09/11/2023 Sunderta pandey 1713005012WL038906 Sunderta pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Sundertapandey STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-012-001/221
(PAIPAKHAR) 		1713005012NRG24081120230283556 09/11/2023 sudarsan jayswal 1713005012WL038906 sudarsan jayswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 sudarsanjayswal UNION BANK OF INDIA(508500)
88 HANUMANA MP-13-005-012-001/222-A
(PAIPAKHAR) 		1713005012NRG24081120230283530 09/11/2023 Rajnarayan prajapati 1713005012WL038905 Rajnarayan prajapati 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Rajnarayanprajapati UNION BANK OF INDIA(508500)
89 HANUMANA MP-13-005-012-001/225-A
(PAIPAKHAR) 		1713005012NRG24081120230283560 09/11/2023 Gaurabh jaiswal 1713005012WL038906 Gaurabh jaiswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Gaurabhjaiswal MADHYANCHAL GRAMIN BANK(607232)
90 HANUMANA MP-13-005-012-001/239-A
(PAIPAKHAR) 		1713005012NRG24081120230283568 09/11/2023 anjana jaiswal 1713005012WL038906 anjana jaiswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 anjanajaiswal STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-012-001/239-A
(PAIPAKHAR) 		1713005012NRG24081120230283567 09/11/2023 manish jayswal 1713005012WL038906 manish jayswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 manishjayswal STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-012-001/242-A
(PAIPAKHAR) 		1713005012NRG24081120230283570 09/11/2023 Banshmani pandey 1713005012WL038906 Banshmani pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Banshmanipandey STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-012-001/245-A
(PAIPAKHAR) 		1713005012NRG24081120230283572 09/11/2023 Makhan lal sahu 1713005012WL038906 Makhan lal sahu 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Makhanlalsahu FINO PAYMENTS BANK LTD(608001)
94 HANUMANA MP-13-005-012-001/307-A
(PAIPAKHAR) 		1713005012NRG24081120230283574 09/11/2023 Kalavati kol 1713005012WL038906 Kalavati kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Kalavatikol STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-012-001/379
(PAIPAKHAR) 		1713005012NRG24081120230283576 09/11/2023 HIRAU PRAJAPATI 1713005012WL038906 HIRAU PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 HIRAUPRAJAPATI STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-012-001/398-A
(PAIPAKHAR) 		1713005012NRG24081120230283577 09/11/2023 SARIMAN KORI 1713005012WL038906 SARIMAN KORI 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 SARIMANKORI STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-012-001/398-A
(PAIPAKHAR) 		1713005012NRG24081120230283578 09/11/2023 SARIMAN KORI 1713005012WL038906 SARIMAN KORI 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 SARIMANKORI STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-012-001/558-A
(PAIPAKHAR) 		1713005012NRG24081120230283597 09/11/2023 ARADHANA JAISWAL 1713005012WL038906 ARADHANA JAISWAL 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 ARADHANAJAISWAL STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-012-001/558-A
(PAIPAKHAR) 		1713005012NRG24081120230283596 09/11/2023 JAYPRAKASHJAISWAL 1713005012WL038906 JAYPRAKASHJAISWAL 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 JAYPRAKASHJAISWAL STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-012-001/610
(PAIPAKHAR) 		1713005012NRG24081120230283601 09/11/2023 ramjani 1713005012WL038906 ramjani 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 ramjani STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-012-001/617
(PAIPAKHAR) 		1713005012NRG24081120230283602 09/11/2023 Somvati kol 1713005012WL038906 Somvati kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Somvatikol STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-012-001/618
(PAIPAKHAR) 		1713005012NRG24081120230283603 09/11/2023 geeta devi kol 1713005012WL038906 geeta devi kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 geetadevikol STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-012-001/653
(PAIPAKHAR) 		1713005012NRG24081120230283604 09/11/2023 Guddu devi 1713005012WL038906 Guddu devi 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 Guddudevi STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-012-001/723
(PAIPAKHAR) 		1713005012NRG24081120230283608 09/11/2023 ARCHANA PRAJAPATI 1713005012WL038906 ARCHANA PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 ARCHANAPRAJAPATI STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-012-001/74-A
(PAIPAKHAR) 		1713005012NRG24081120230283611 09/11/2023 soniya prajapati 1713005012WL038906 soniya prajapati 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 soniyaprajapati STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-012-001/762-A
(PAIPAKHAR) 		1713005012NRG24081120230283613 09/11/2023 sarla 1713005012WL038906 sarla 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 sarla STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-012-001/780-A
(PAIPAKHAR) 		1713005012NRG24081120230283534 09/11/2023 betu 1713005012WL038905 betu 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 betu UNION BANK OF INDIA(508500)
108 HANUMANA MP-13-005-012-001/889
(PAIPAKHAR) 		1713005012NRG24081120230283617 09/11/2023 RAVITA PANDEY 1713005012WL038906 RAVITA PANDEY 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 RAVITAPANDEY STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-012-001/990
(PAIPAKHAR) 		1713005012NRG24081120230283621 09/11/2023 vishvnath kushvaha 1713005012WL038906 vishvnath kushvaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 vishvnathkushvaha BANK OF BARODA(606985)
110 HANUMANA MP-13-005-012-001/995
(PAIPAKHAR) 		1713005012NRG24081120230283622 09/11/2023 BABOL KUSHVAHA 1713005012WL038906 BABOL KUSHVAHA 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 BABOLKUSHVAHA STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-035-001/1371-A
(GAURI) 		1713005035NRG24081120230283351 09/11/2023 Durga Vati Saket 1713005035WL038890 Durga Vati Saket 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 DurgaVatiSaket MADHYANCHAL GRAMIN BANK(607232)
112 HANUMANA MP-13-005-035-001/2568
(GAURI) 		1713005035NRG24091120230284497 09/11/2023 Sadhana Patel 1713005035WL039004 Sadhana Patel 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 SadhanaPatel STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-035-001/3141-A
(GAURI) 		1713005035NRG24081120230283374 09/11/2023 Manisha Patel 1713005035WL038890 Manisha Patel 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 ManishaPatel STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-035-001/7023
(GAURI) 		1713005035NRG24081120230283423 09/11/2023 Sahash Kali Yadav 1713005035WL038891 Sahash Kali Yadav 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 SahashKaliYadav STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-035-001/7039
(GAURI) 		1713005035NRG24081120230283385 09/11/2023 Antima Saket 1713005035WL038890 Antima Saket 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317991817 AntimaSaket STATE BANK OF INDIA(508548)
116 HANUMANA MP-13-005-044-001/554
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283660 09/11/2023 Panchraj Yadav 1713005044WL038909 Panchraj Yadav 00415 SBIN0010827 1105 1105 Processed 01/01/2024 317991817 PanchrajYadav STATE BANK OF INDIA(508548)
SubTotal 63427 63427
117 HANUMANA MP-13-005-035-001/1283-A
(GAURI) 		1713005035NRG24081120230283428 09/11/2023 Nand Kumar Patel 1713005035WL038892 Nand Kumar Patel 00468 UBIN0538990 3094 3094 Processed 01/01/2024 317991817 NandKumarPatel UNION BANK OF INDIA(508500)
118 HANUMANA MP-13-005-035-001/1834
(GAURI) 		1713005035NRG24081120230283400 09/11/2023 ANJU KEVAT 1713005035WL038891 ANJU KEVAT 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317991817 ANJUKEVAT UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-035-001/2515
(GAURI) 		1713005035NRG24091120230284493 09/11/2023 Vikram Bahadur Patel 1713005035WL039004 Vikram Bahadur Patel 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317991817 VikramBahadurPatel STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-035-001/2553
(GAURI) 		1713005035NRG24091120230284495 09/11/2023 Parmanand Patel 1713005035WL039004 Parmanand Patel 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317991817 ParmanandPatel MADHYANCHAL GRAMIN BANK(607232)
121 HANUMANA MP-13-005-035-001/3408
(GAURI) 		1713005035NRG24091120230284513 09/11/2023 Shakuntala Patel 1713005035WL039004 Shakuntala Patel 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317991817 ShakuntalaPatel STATE BANK OF INDIA(508548)
122 HANUMANA MP-13-005-035-001/4001
(GAURI) 		1713005035NRG24091120230284515 09/11/2023 KAUSHAL 1713005035WL039004 KAUSHAL 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317991817 KAUSHAL UNION BANK OF INDIA(508500)
123 HANUMANA MP-13-005-035-001/4002
(GAURI) 		1713005035NRG24091120230284516 09/11/2023 JITENDRA 1713005035WL039004 JITENDRA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317991817 JITENDRA BANK OF BARODA(606985)
124 HANUMANA MP-13-005-035-001/4577
(GAURI) 		1713005035NRG24081120230283418 09/11/2023 shallendra 1713005035WL038891 shallendra 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317991817 shallendra UCO BANK(607066)
125 HANUMANA MP-13-005-035-001/4577
(GAURI) 		1713005035NRG24081120230283419 09/11/2023 shallendra 1713005035WL038891 shallendra 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317991817 shallendra AIRTEL PAYMENTS BANK LIMITED(990288)
126 HANUMANA MP-13-005-035-001/7018
(GAURI) 		1713005035NRG24091120230284519 09/11/2023 Kushumkali Patel 1713005035WL039004 Kushumkali Patel 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317991817 KushumkaliPatel STATE BANK OF INDIA(508548)
127 HANUMANA MP-13-005-035-001/7022
(GAURI) 		1713005035NRG24081120230283383 09/11/2023 Manju Saket 1713005035WL038890 Manju Saket 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317991817 ManjuSaket UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-061-004/126
(BALABHADRA GARHA) 		1713005061NRG24081120230283469 09/11/2023 AJIT 1713005061WL038897 AJIT 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317991817 AJIT UNION BANK OF INDIA(508500)
129 HANUMANA MP-13-005-067-001/12
(BARAIYA) 		1713005067NRG24091120230284649 09/11/2023 SONIA 1713005067WL039019 SONIA 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 SONIA UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-067-001/133
(BARAIYA) 		1713005067NRG24091120230284651 09/11/2023 Leelabati kol 1713005067WL039019 Leelabati kol 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 Leelabatikol UNION BANK OF INDIA(508500)
131 HANUMANA MP-13-005-067-001/133
(BARAIYA) 		1713005067NRG24091120230284650 09/11/2023 Suresh kol 1713005067WL039019 Suresh kol 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 Sureshkol UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-067-001/134
(BARAIYA) 		1713005067NRG24091120230284652 09/11/2023 Santosh 1713005067WL039019 Santosh 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 Santosh UNION BANK OF INDIA(508500)
133 HANUMANA MP-13-005-067-001/16
(BARAIYA) 		1713005067NRG24091120230284655 09/11/2023 MAMTA SEN 1713005067WL039019 MAMTA SEN 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 MAMTASEN UNION BANK OF INDIA(508500)
134 HANUMANA MP-13-005-067-001/173
(BARAIYA) 		1713005067NRG24091120230284656 09/11/2023 asha 1713005067WL039019 asha 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 asha UNION BANK OF INDIA(508500)
135 HANUMANA MP-13-005-067-001/175-A
(BARAIYA) 		1713005067NRG24091120230284657 09/11/2023 Brijbhan Sahu 1713005067WL039019 Brijbhan Sahu 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 BrijbhanSahu UNION BANK OF INDIA(508500)
136 HANUMANA MP-13-005-067-001/175-A
(BARAIYA) 		1713005067NRG24091120230284658 09/11/2023 Rannu sahu 1713005067WL039019 Rannu sahu 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 Rannusahu UNION BANK OF INDIA(508500)
137 HANUMANA MP-13-005-067-001/180
(BARAIYA) 		1713005067NRG24091120230284659 09/11/2023 munnirani kol 1713005067WL039019 munnirani kol 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 munniranikol UNION BANK OF INDIA(508500)
138 HANUMANA MP-13-005-067-001/451
(BARAIYA) 		1713005067NRG24091120230284660 09/11/2023 sonu sahu 1713005067WL039019 sonu sahu 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 sonusahu UNION BANK OF INDIA(508500)
139 HANUMANA MP-13-005-067-001/50
(BARAIYA) 		1713005067NRG24091120230284661 09/11/2023 Phool Bati Devi 1713005067WL039019 Phool Bati Devi 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 PhoolBatiDevi UNION BANK OF INDIA(508500)
140 HANUMANA MP-13-005-067-001/52-A
(BARAIYA) 		1713005067NRG24091120230284662 09/11/2023 INDRALAL SAHU 1713005067WL039019 INDRALAL SAHU 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 INDRALALSAHU UNION BANK OF INDIA(508500)
141 HANUMANA MP-13-005-067-001/522
(BARAIYA) 		1713005067NRG24091120230284663 09/11/2023 mohan lal basor 1713005067WL039019 mohan lal basor 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 mohanlalbasor UNION BANK OF INDIA(508500)
142 HANUMANA MP-13-005-067-001/69-A
(BARAIYA) 		1713005067NRG24091120230284666 09/11/2023 Dasmati Bashor 1713005067WL039019 Dasmati Bashor 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 DasmatiBashor UNION BANK OF INDIA(508500)
143 HANUMANA MP-13-005-067-001/74
(BARAIYA) 		1713005067NRG24091120230284667 09/11/2023 shyamlal 1713005067WL039019 shyamlal 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 shyamlal UNION BANK OF INDIA(508500)
144 HANUMANA MP-13-005-067-001/8-A
(BARAIYA) 		1713005067NRG24091120230284670 09/11/2023 Neesha Sahu 1713005067WL039019 Neesha Sahu 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 NeeshaSahu UNION BANK OF INDIA(508500)
145 HANUMANA MP-13-005-067-001/8-A
(BARAIYA) 		1713005067NRG24091120230284669 09/11/2023 Rajbahor 1713005067WL039019 Rajbahor 00468 UBIN0538990 442 442 Processed 01/01/2024 317991817 Rajbahor INDIA POST PAYMENTS BANK LIMITED(508528)
146 HANUMANA MP-13-005-067-001/80
(BARAIYA) 		1713005067NRG24091120230284671 09/11/2023 hinchlal 1713005067WL039019 hinchlal 00468 UBIN0538990 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 HANUMANA MP-13-005-097-001/257
(JARAKUR) 		1713005097NRG24061120230280159 09/11/2023 MANNAR ALI 1713005097WL038580 MANNAR ALI 00468 UBIN0538990 1547 1547 Processed 01/01/2024 317991817 MANNARALI UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-097-001/471
(JARAKUR) 		1713005097NRG24061120230280160 09/11/2023 Sheela 1713005097WL038580 Sheela 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317991817 Sheela UNION BANK OF INDIA(508500)
149 HANUMANA MP-13-005-097-001/585
(JARAKUR) 		1713005097NRG24061120230280163 09/11/2023 PARVATI SINGH 1713005097WL038580 PARVATI SINGH 00468 UBIN0538990 1547 1547 Processed 01/01/2024 317991817 PARVATISINGH UNION BANK OF INDIA(508500)
150 HANUMANA MP-13-005-097-001/585
(JARAKUR) 		1713005097NRG24061120230280162 09/11/2023 VIJAY BAHADUR SINGH 1713005097WL038580 VIJAY BAHADUR SINGH 00468 UBIN0538990 1547 1547 Processed 01/01/2024 317991817 VIJAYBAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 31603 31603
151 HANUMANA MP-13-005-097-001/605
(JARAKUR) 		1713005097NRG24061120230280164 09/11/2023 Suresh patel 1713005097WL038580 Suresh patel 00468 UBIN0539627 884 884 Processed 01/01/2024 317991817 Sureshpatel UNION BANK OF INDIA(508500)
SubTotal 884 884
152 HANUMANA MP-13-005-067-001/526
(BARAIYA) 		1713005067NRG24091120230284664 09/11/2023 shivnngni sahu 1713005067WL039019 shivnngni sahu 00468 UBIN0539741 442 442 Processed 01/01/2024 317991817 shivnngnisahu UNION BANK OF INDIA(508500)
SubTotal 442 442
153 HANUMANA MP-13-005-002-001/111
(KARAKACHAHA) 		1713005002NRG24091120230284557 09/11/2023 PRADUMN PRATAP SINGH 1713005002WL039008 PRADUMN PRATAP SINGH 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317991817 PRADUMNPRATAPSINGH UNION BANK OF INDIA(508500)
154 HANUMANA MP-13-005-012-001/221
(PAIPAKHAR) 		1713005012NRG24081120230283557 09/11/2023 yanvati jayswal 1713005012WL038906 yanvati jayswal 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317991817 yanvatijayswal UNION BANK OF INDIA(508500)
155 HANUMANA MP-13-005-012-001/240-A
(PAIPAKHAR) 		1713005012NRG24081120230283569 09/11/2023 sumit kumar pandey 1713005012WL038906 sumit kumar pandey 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317991817 sumitkumarpandey UNION BANK OF INDIA(508500)
156 HANUMANA MP-13-005-012-001/447-A
(PAIPAKHAR) 		1713005012NRG24081120230283584 09/11/2023 shankarlal vishwakarma 1713005012WL038906 shankarlal vishwakarma 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317991817 shankarlalvishwakarma UNION BANK OF INDIA(508500)
157 HANUMANA MP-13-005-012-001/477
(PAIPAKHAR) 		1713005012NRG24081120230283588 09/11/2023 KESHARI PRASAD KUSHVAHA 1713005012WL038906 KESHARI PRASAD KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317991817 KESHARIPRASADKUSHVAHA UNION BANK OF INDIA(508500)
158 HANUMANA MP-13-005-012-001/477
(PAIPAKHAR) 		1713005012NRG24081120230283589 09/11/2023 KESHARI PRASAD KUSHVAHA 1713005012WL038906 KESHARI PRASAD KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317991817 KESHARIPRASADKUSHVAHA STATE BANK OF INDIA(508548)
159 HANUMANA MP-13-005-012-001/494-A
(PAIPAKHAR) 		1713005012NRG24081120230283593 09/11/2023 Mohani devi kushwaha 1713005012WL038906 Mohani devi kushwaha 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317991817 Mohanidevikushwaha UNION BANK OF INDIA(508500)
160 HANUMANA MP-13-005-012-001/729-A
(PAIPAKHAR) 		1713005012NRG24081120230283609 09/11/2023 RAMNARAYAN 1713005012WL038906 RAMNARAYAN 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317991817 RAMNARAYAN STATE BANK OF INDIA(508548)
161 HANUMANA MP-13-005-012-001/893
(PAIPAKHAR) 		1713005012NRG24081120230283618 09/11/2023 MANOJ KUSHVAHA 1713005012WL038906 MANOJ KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317991817 MANOJKUSHVAHA UNION BANK OF INDIA(508500)
162 HANUMANA MP-13-005-012-001/906
(PAIPAKHAR) 		1713005012NRG24081120230283619 09/11/2023 satendra mishra 1713005012WL038906 satendra mishra 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317991817 satendramishra UNION BANK OF INDIA(508500)
163 HANUMANA MP-13-005-012-001/93
(PAIPAKHAR) 		1713005012NRG24081120230283620 09/11/2023 ramayan kush 1713005012WL038906 ramayan kush 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317991817 ramayankush UNION BANK OF INDIA(508500)
164 HANUMANA MP-13-005-035-001/2555
(GAURI) 		1713005035NRG24081120230283401 09/11/2023 Rukamani Raman Mishra 1713005035WL038891 Rukamani Raman Mishra 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317991817 RukamaniRamanMishra UNION BANK OF INDIA(508500)
165 HANUMANA MP-13-005-035-001/3250
(GAURI) 		1713005035NRG24091120230284505 09/11/2023 Surendra Patel 1713005035WL039004 Surendra Patel 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317991817 SurendraPatel STATE BANK OF INDIA(508548)
SubTotal 17238 17238
166 HANUMANA MP-13-005-097-001/471
(JARAKUR) 		1713005097NRG24061120230280161 09/11/2023 Avadh lal ptel 1713005097WL038580 Avadh lal ptel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317991817 Avadhlalptel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
167 HANUMANA MP-13-005-002-001/414
(KARAKACHAHA) 		1713005002NRG24091120230284577 09/11/2023 VINAY KUMAR KORI 1713005002WL039008 VINAY KUMAR KORI 00468 UBIN0548430 1326 1326 Processed 01/01/2024 317991817 VINAYKUMARKORI UNION BANK OF INDIA(508500)
168 HANUMANA MP-13-005-044-001/310
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283653 09/11/2023 Sahrunnish 1713005044WL038909 Sahrunnish 00468 UBIN0548430 1105 1105 Processed 01/01/2024 317991817 Sahrunnish UNION BANK OF INDIA(508500)
SubTotal 2431 2431
169 HANUMANA MP-13-005-012-001/227-B
(PAIPAKHAR) 		1713005012NRG24081120230283561 09/11/2023 Ramnishchay jaiswal 1713005012WL038906 Ramnishchay jaiswal 00468 UBIN0557170 1326 1326 Processed 01/01/2024 317991817 Ramnishchayjaiswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
170 HANUMANA MP-13-005-035-001/2670
(GAURI) 		1713005035NRG24081120230283403 09/11/2023 Vipin Kumar Patek 1713005035WL038891 Vipin Kumar Patek 00468 UBIN0563137 1326 1326 Processed 01/01/2024 317991817 VipinKumarPatek INDIAN BANK(607105)
171 HANUMANA MP-13-005-035-001/3251
(GAURI) 		1713005035NRG24091120230284029 09/11/2023 Kamlesh Patel 1713005035WL038955 Kamlesh Patel 00468 UBIN0563137 3315 3315 Processed 01/01/2024 317991817 KamleshPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
172 HANUMANA MP-13-005-002-001/129
(KARAKACHAHA) 		1713005002NRG24091120230284558 09/11/2023 RAMRATI PATEL 1713005002WL039008 RAMRATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RAMRATIPATEL UNION BANK OF INDIA(508500)
173 HANUMANA MP-13-005-002-001/13
(KARAKACHAHA) 		1713005002NRG24091120230284559 09/11/2023 shivbahor kori 1713005002WL039008 shivbahor kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 shivbahorkori MADHYANCHAL GRAMIN BANK(607232)
174 HANUMANA MP-13-005-002-001/147
(KARAKACHAHA) 		1713005002NRG24091120230284560 09/11/2023 RAJESH DWIVEDI 1713005002WL039008 RAJESH DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RAJESHDWIVEDI UNION BANK OF INDIA(508500)
175 HANUMANA MP-13-005-002-001/149
(KARAKACHAHA) 		1713005002NRG24091120230284561 09/11/2023 RAMSAKHA PATEL 1713005002WL039008 RAMSAKHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RAMSAKHAPATEL MADHYANCHAL GRAMIN BANK(607232)
176 HANUMANA MP-13-005-002-001/172
(KARAKACHAHA) 		1713005002NRG24091120230284562 09/11/2023 RAMJI PATEL 1713005002WL039008 RAMJI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RAMJIPATEL MADHYANCHAL GRAMIN BANK(607232)
177 HANUMANA MP-13-005-002-001/193
(KARAKACHAHA) 		1713005002NRG24091120230284564 09/11/2023 MAMTA KOL 1713005002WL039008 MAMTA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 MAMTAKOL MADHYANCHAL GRAMIN BANK(607232)
178 HANUMANA MP-13-005-002-001/193
(KARAKACHAHA) 		1713005002NRG24091120230284563 09/11/2023 MUNNALAL KOL 1713005002WL039008 MUNNALAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 MUNNALALKOL MADHYANCHAL GRAMIN BANK(607232)
179 HANUMANA MP-13-005-002-001/205
(KARAKACHAHA) 		1713005002NRG24091120230284565 09/11/2023 PUSHPRAJ SINGH 1713005002WL039008 PUSHPRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 PUSHPRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
180 HANUMANA MP-13-005-002-001/206-A
(KARAKACHAHA) 		1713005002NRG24091120230284566 09/11/2023 aniruddha patel 1713005002WL039008 aniruddha patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 aniruddhapatel MADHYANCHAL GRAMIN BANK(607232)
181 HANUMANA MP-13-005-002-001/210
(KARAKACHAHA) 		1713005002NRG24091120230284567 09/11/2023 KAMLESH PATEL 1713005002WL039008 KAMLESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 KAMLESHPATEL UNION BANK OF INDIA(508500)
182 HANUMANA MP-13-005-002-001/210
(KARAKACHAHA) 		1713005002NRG24091120230284568 09/11/2023 PARVATI PATEL 1713005002WL039008 PARVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 PARVATIPATEL UNION BANK OF INDIA(508500)
183 HANUMANA MP-13-005-002-001/27
(KARAKACHAHA) 		1713005002NRG24091120230284569 09/11/2023 RAMDAS KOL 1713005002WL039008 RAMDAS KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RAMDASKOL MADHYANCHAL GRAMIN BANK(607232)
184 HANUMANA MP-13-005-002-001/28
(KARAKACHAHA) 		1713005002NRG24091120230284570 09/11/2023 brajesh 1713005002WL039008 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 brajesh MADHYANCHAL GRAMIN BANK(607232)
185 HANUMANA MP-13-005-002-001/312
(KARAKACHAHA) 		1713005002NRG24091120230284571 09/11/2023 sakhilal kol 1713005002WL039008 sakhilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 sakhilalkol MADHYANCHAL GRAMIN BANK(607232)
186 HANUMANA MP-13-005-002-001/326
(KARAKACHAHA) 		1713005002NRG24091120230284573 09/11/2023 gudiya kol 1713005002WL039008 gudiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 gudiyakol MADHYANCHAL GRAMIN BANK(607232)
187 HANUMANA MP-13-005-002-001/335
(KARAKACHAHA) 		1713005002NRG24091120230284574 09/11/2023 GUDIYA PATEL 1713005002WL039008 GUDIYA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 GUDIYAPATEL STATE BANK OF INDIA(508548)
188 HANUMANA MP-13-005-002-001/35
(KARAKACHAHA) 		1713005002NRG24091120230284575 09/11/2023 ramcharan kori 1713005002WL039008 ramcharan kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 ramcharankori MADHYANCHAL GRAMIN BANK(607232)
189 HANUMANA MP-13-005-002-001/35
(KARAKACHAHA) 		1713005002NRG24091120230284576 09/11/2023 shakuntala kori 1713005002WL039008 shakuntala kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 shakuntalakori MADHYANCHAL GRAMIN BANK(607232)
190 HANUMANA MP-13-005-002-001/74
(KARAKACHAHA) 		1713005002NRG24091120230284579 09/11/2023 rajkali kol 1713005002WL039008 rajkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 rajkalikol MADHYANCHAL GRAMIN BANK(607232)
191 HANUMANA MP-13-005-002-001/79
(KARAKACHAHA) 		1713005002NRG24091120230284581 09/11/2023 pushpa patel 1713005002WL039008 pushpa patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 pushpapatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
192 HANUMANA MP-13-005-002-001/79
(KARAKACHAHA) 		1713005002NRG24091120230284580 09/11/2023 SHIV GOVIND PATEL 1713005002WL039008 SHIV GOVIND PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 SHIVGOVINDPATEL UNION BANK OF INDIA(508500)
193 HANUMANA MP-13-005-002-001/98
(KARAKACHAHA) 		1713005002NRG24091120230284582 09/11/2023 mannu kol 1713005002WL039008 mannu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 mannukol MADHYANCHAL GRAMIN BANK(607232)
194 HANUMANA MP-13-005-008-001/592
(PAHARI) 		1713005008NRG24091120230284556 09/11/2023 bhola 1713005008WL039007 bhola 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317991817 bhola MADHYANCHAL GRAMIN BANK(607232)
195 HANUMANA MP-13-005-012-001/144
(PAIPAKHAR) 		1713005012NRG24081120230283544 09/11/2023 BABULAL KUSHWAHA 1713005012WL038906 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 BABULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
196 HANUMANA MP-13-005-012-001/183-A
(PAIPAKHAR) 		1713005012NRG24081120230283529 09/11/2023 susheela prajapati 1713005012WL038905 susheela prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 susheelaprajapati MADHYANCHAL GRAMIN BANK(607232)
197 HANUMANA MP-13-005-012-001/22-A
(PAIPAKHAR) 		1713005012NRG24081120230283554 09/11/2023 Pravesh pandey 1713005012WL038906 Pravesh pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 Praveshpandey MADHYANCHAL GRAMIN BANK(607232)
198 HANUMANA MP-13-005-012-001/222
(PAIPAKHAR) 		1713005012NRG24081120230283558 09/11/2023 SHALIK PRASAD JAISWAL 1713005012WL038906 SHALIK PRASAD JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 SHALIKPRASADJAISWAL MADHYANCHAL GRAMIN BANK(607232)
199 HANUMANA MP-13-005-012-001/222-A
(PAIPAKHAR) 		1713005012NRG24081120230283531 09/11/2023 chamiliya prajapati 1713005012WL038905 chamiliya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 chamiliyaprajapati STATE BANK OF INDIA(508548)
200 HANUMANA MP-13-005-012-001/224-A
(PAIPAKHAR) 		1713005012NRG24081120230283559 09/11/2023 Ram Rangeele jaiswal 1713005012WL038906 Ram Rangeele jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RamRangeelejaiswal MADHYANCHAL GRAMIN BANK(607232)
201 HANUMANA MP-13-005-012-001/232
(PAIPAKHAR) 		1713005012NRG24081120230283563 09/11/2023 SUNITA 1713005012WL038906 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 SUNITA STATE BANK OF INDIA(508548)
202 HANUMANA MP-13-005-012-001/374
(PAIPAKHAR) 		1713005012NRG24081120230283575 09/11/2023 BHUDHANI 1713005012WL038906 BHUDHANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 BHUDHANI INDIAN BANK(607105)
203 HANUMANA MP-13-005-012-001/403
(PAIPAKHAR) 		1713005012NRG24081120230283579 09/11/2023 matadeen 1713005012WL038906 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 matadeen MADHYANCHAL GRAMIN BANK(607232)
204 HANUMANA MP-13-005-012-001/419-A
(PAIPAKHAR) 		1713005012NRG24081120230283580 09/11/2023 rajkali prajapati 1713005012WL038906 rajkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 rajkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
205 HANUMANA MP-13-005-012-001/419-A
(PAIPAKHAR) 		1713005012NRG24081120230283581 09/11/2023 rajkali prajapati 1713005012WL038906 rajkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 rajkaliprajapati STATE BANK OF INDIA(508548)
206 HANUMANA MP-13-005-012-001/425
(PAIPAKHAR) 		1713005012NRG24081120230283582 09/11/2023 RAMNIVASH PRAJAPATI 1713005012WL038906 RAMNIVASH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RAMNIVASHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
207 HANUMANA MP-13-005-012-001/425
(PAIPAKHAR) 		1713005012NRG24081120230283583 09/11/2023 RAMNIVASH PRAJAPATI 1713005012WL038906 RAMNIVASH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RAMNIVASHPRAJAPATI STATE BANK OF INDIA(508548)
208 HANUMANA MP-13-005-012-001/451
(PAIPAKHAR) 		1713005012NRG24081120230283585 09/11/2023 RAMBAHOR KUSHVAHA 1713005012WL038906 RAMBAHOR KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RAMBAHORKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
209 HANUMANA MP-13-005-012-001/451
(PAIPAKHAR) 		1713005012NRG24081120230283586 09/11/2023 RAMBAHOR KUSHVAHA 1713005012WL038906 RAMBAHOR KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RAMBAHORKUSHVAHA STATE BANK OF INDIA(508548)
210 HANUMANA MP-13-005-012-001/466
(PAIPAKHAR) 		1713005012NRG24081120230283587 09/11/2023 lalmani kol 1713005012WL038906 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
211 HANUMANA MP-13-005-012-001/480
(PAIPAKHAR) 		1713005012NRG24081120230283590 09/11/2023 CHOTI KUSHVAHA 1713005012WL038906 CHOTI KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 CHOTIKUSHVAHA STATE BANK OF INDIA(508548)
212 HANUMANA MP-13-005-012-001/480
(PAIPAKHAR) 		1713005012NRG24081120230283591 09/11/2023 CHOTI KUSHVAHA 1713005012WL038906 CHOTI KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 CHOTIKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
213 HANUMANA MP-13-005-012-001/494-A
(PAIPAKHAR) 		1713005012NRG24081120230283592 09/11/2023 Ramlal kushwaha 1713005012WL038906 Ramlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 Ramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
214 HANUMANA MP-13-005-012-001/495-A
(PAIPAKHAR) 		1713005012NRG24081120230283594 09/11/2023 BHOLA KUSHVAHA 1713005012WL038906 BHOLA KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 BHOLAKUSHVAHA STATE BANK OF INDIA(508548)
215 HANUMANA MP-13-005-012-001/552-A
(PAIPAKHAR) 		1713005012NRG24081120230283595 09/11/2023 phoolva devi prajapati 1713005012WL038906 phoolva devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 phoolvadeviprajapati UNION BANK OF INDIA(508500)
216 HANUMANA MP-13-005-012-001/581
(PAIPAKHAR) 		1713005012NRG24081120230283533 09/11/2023 ANEETA PRAJAPATI 1713005012WL038905 ANEETA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 ANEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
217 HANUMANA MP-13-005-012-001/581
(PAIPAKHAR) 		1713005012NRG24081120230283532 09/11/2023 SUKHLAL PRAJAPATI 1713005012WL038905 SUKHLAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 SUKHLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
218 HANUMANA MP-13-005-012-001/610
(PAIPAKHAR) 		1713005012NRG24081120230283600 09/11/2023 rakesh 1713005012WL038906 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 rakesh STATE BANK OF INDIA(508548)
219 HANUMANA MP-13-005-012-001/653
(PAIPAKHAR) 		1713005012NRG24081120230283605 09/11/2023 Munnalal kol 1713005012WL038906 Munnalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 Munnalalkol MADHYANCHAL GRAMIN BANK(607232)
220 HANUMANA MP-13-005-012-001/697
(PAIPAKHAR) 		1713005012NRG24081120230283606 09/11/2023 lallu kol 1713005012WL038906 lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 lallukol MADHYANCHAL GRAMIN BANK(607232)
221 HANUMANA MP-13-005-012-001/722
(PAIPAKHAR) 		1713005012NRG24081120230283607 09/11/2023 JAGYNARAYAN PRAJAPATI 1713005012WL038906 JAGYNARAYAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 JAGYNARAYANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
222 HANUMANA MP-13-005-012-001/740-A
(PAIPAKHAR) 		1713005012NRG24081120230283612 09/11/2023 bheemsen 1713005012WL038906 bheemsen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 bheemsen MADHYANCHAL GRAMIN BANK(607232)
223 HANUMANA MP-13-005-035-001/10022
(GAURI) 		1713005035NRG24081120230283389 09/11/2023 Ramdarash Patel 1713005035WL038891 Ramdarash Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RamdarashPatel INDIA POST PAYMENTS BANK LIMITED(508528)
224 HANUMANA MP-13-005-035-001/10043
(GAURI) 		1713005035NRG24091120230284487 09/11/2023 parvati 1713005035WL039004 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 parvati BANK OF BARODA(606985)
225 HANUMANA MP-13-005-035-001/10043
(GAURI) 		1713005035NRG24091120230284488 09/11/2023 parvati 1713005035WL039004 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 parvati MADHYANCHAL GRAMIN BANK(607232)
226 HANUMANA MP-13-005-035-001/1032
(GAURI) 		1713005035NRG24081120230283339 09/11/2023 Phulbasua Patel 1713005035WL038890 Phulbasua Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 PhulbasuaPatel MADHYANCHAL GRAMIN BANK(607232)
227 HANUMANA MP-13-005-035-001/1032
(GAURI) 		1713005035NRG24081120230283338 09/11/2023 ramrasile 1713005035WL038890 ramrasile 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 ramrasile MADHYANCHAL GRAMIN BANK(607232)
228 HANUMANA MP-13-005-035-001/104
(GAURI) 		1713005035NRG24081120230283391 09/11/2023 pannala 1713005035WL038891 pannala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 pannala MADHYANCHAL GRAMIN BANK(607232)
229 HANUMANA MP-13-005-035-001/1044-A
(GAURI) 		1713005035NRG24071120230281912 09/11/2023 sanjay 1713005035WL038765 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
230 HANUMANA MP-13-005-035-001/111-A
(GAURI) 		1713005035NRG24091120230284489 09/11/2023 MEERA DEVI 1713005035WL039004 MEERA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 MEERADEVI MADHYANCHAL GRAMIN BANK(607232)
231 HANUMANA MP-13-005-035-001/1124-A
(GAURI) 		1713005035NRG24081120230283341 09/11/2023 BABA 1713005035WL038890 BABA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 BABA STATE BANK OF INDIA(508548)
232 HANUMANA MP-13-005-035-001/1124-A
(GAURI) 		1713005035NRG24081120230283342 09/11/2023 GEETA 1713005035WL038890 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 GEETA MADHYANCHAL GRAMIN BANK(607232)
233 HANUMANA MP-13-005-035-001/1170
(GAURI) 		1713005035NRG24081120230283343 09/11/2023 GEETA 1713005035WL038890 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 GEETA MADHYANCHAL GRAMIN BANK(607232)
234 HANUMANA MP-13-005-035-001/1170
(GAURI) 		1713005035NRG24081120230283344 09/11/2023 GEETA 1713005035WL038890 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 GEETA MADHYANCHAL GRAMIN BANK(607232)
235 HANUMANA MP-13-005-035-001/1175-A
(GAURI) 		1713005035NRG24081120230283345 09/11/2023 BHOLA SAKET 1713005035WL038890 BHOLA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 BHOLASAKET STATE BANK OF INDIA(508548)
236 HANUMANA MP-13-005-035-001/1175-A
(GAURI) 		1713005035NRG24081120230283346 09/11/2023 BHOLA SAKET 1713005035WL038890 BHOLA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 BHOLASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
237 HANUMANA MP-13-005-035-001/1180
(GAURI) 		1713005035NRG24081120230283347 09/11/2023 vindra 1713005035WL038890 vindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 vindra MADHYANCHAL GRAMIN BANK(607232)
238 HANUMANA MP-13-005-035-001/1230-A
(GAURI) 		1713005035NRG24081120230283395 09/11/2023 ansoiya 1713005035WL038891 ansoiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 ansoiya MADHYANCHAL GRAMIN BANK(607232)
239 HANUMANA MP-13-005-035-001/127
(GAURI) 		1713005035NRG24091120230284490 09/11/2023 HINCHHLAL 1713005035WL039004 HINCHHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 HINCHHLAL MADHYANCHAL GRAMIN BANK(607232)
240 HANUMANA MP-13-005-035-001/1283-A
(GAURI) 		1713005035NRG24081120230283427 09/11/2023 Jawahar Lal Patel 1713005035WL038892 Jawahar Lal Patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317991817 JawaharLalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
241 HANUMANA MP-13-005-035-001/1332-A
(GAURI) 		1713005035NRG24081120230283349 09/11/2023 shusheela 1713005035WL038890 shusheela 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 shusheela STATE BANK OF INDIA(508548)
242 HANUMANA MP-13-005-035-001/1379-A
(GAURI) 		1713005035NRG24081120230283352 09/11/2023 Raghurai Salet 1713005035WL038890 Raghurai Salet 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RaghuraiSalet MADHYANCHAL GRAMIN BANK(607232)
243 HANUMANA MP-13-005-035-001/1423-A
(GAURI) 		1713005035NRG24081120230283354 09/11/2023 pramiia 1713005035WL038890 pramiia 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 pramiia MADHYANCHAL GRAMIN BANK(607232)
244 HANUMANA MP-13-005-035-001/1454-A
(GAURI) 		1713005035NRG24091120230284032 09/11/2023 RAMVUMAN PATEL 1713005035WL038956 RAMVUMAN PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 317991817 RAMVUMANPATEL MADHYANCHAL GRAMIN BANK(607232)
245 HANUMANA MP-13-005-035-001/1509
(GAURI) 		1713005035NRG24081120230283355 09/11/2023 RAGHUVANSH PATEL 1713005035WL038890 RAGHUVANSH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RAGHUVANSHPATEL STATE BANK OF INDIA(508548)
246 HANUMANA MP-13-005-035-001/1554-A
(GAURI) 		1713005035NRG24081120230283356 09/11/2023 Suresh Kumar Saket 1713005035WL038890 Suresh Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 SureshKumarSaket MADHYANCHAL GRAMIN BANK(607232)
247 HANUMANA MP-13-005-035-001/1670-A
(GAURI) 		1713005035NRG24081120230283357 09/11/2023 shobha saket 1713005035WL038890 shobha saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 shobhasaket STATE BANK OF INDIA(508548)
248 HANUMANA MP-13-005-035-001/1735-A
(GAURI) 		1713005035NRG24081120230283358 09/11/2023 RAJKALI HARIJAN 1713005035WL038890 RAJKALI HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RAJKALIHARIJAN STATE BANK OF INDIA(508548)
249 HANUMANA MP-13-005-035-001/1819
(GAURI) 		1713005035NRG24081120230283359 09/11/2023 Munni Sahu 1713005035WL038890 Munni Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 MunniSahu MADHYANCHAL GRAMIN BANK(607232)
250 HANUMANA MP-13-005-035-001/1960
(GAURI) 		1713005035NRG24091120230284028 09/11/2023 AMRITLAL 1713005035WL038955 AMRITLAL 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 317991817 AMRITLAL UNION BANK OF INDIA(508500)
251 HANUMANA MP-13-005-035-001/1963
(GAURI) 		1713005035NRG24081120230283360 09/11/2023 BHUPENDRA SAKET 1713005035WL038890 BHUPENDRA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 BHUPENDRASAKET MADHYANCHAL GRAMIN BANK(607232)
252 HANUMANA MP-13-005-035-001/1986
(GAURI) 		1713005035NRG24081120230283361 09/11/2023 brijesh 1713005035WL038890 brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 brijesh STATE BANK OF INDIA(508548)
253 HANUMANA MP-13-005-035-001/2030
(GAURI) 		1713005035NRG24091120230284492 09/11/2023 RAMSEROMAN 1713005035WL039004 RAMSEROMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RAMSEROMAN UNION BANK OF INDIA(508500)
254 HANUMANA MP-13-005-035-001/2527
(GAURI) 		1713005035NRG24091120230284494 09/11/2023 Vishunu Kumari Patel 1713005035WL039004 Vishunu Kumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 VishunuKumariPatel MADHYANCHAL GRAMIN BANK(607232)
255 HANUMANA MP-13-005-035-001/2585
(GAURI) 		1713005035NRG24081120230283429 09/11/2023 Asha Harijan 1713005035WL038892 Asha Harijan 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 317991817 AshaHarijan STATE BANK OF INDIA(508548)
256 HANUMANA MP-13-005-035-001/260-A
(GAURI) 		1713005035NRG24081120230283365 09/11/2023 Santlal 1713005035WL038890 Santlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 Santlal PUNJAB NATIONAL BANK(508568)
257 HANUMANA MP-13-005-035-001/2616
(GAURI) 		1713005035NRG24091120230284499 09/11/2023 Laxmi Patel 1713005035WL039004 Laxmi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 LaxmiPatel STATE BANK OF INDIA(508548)
258 HANUMANA MP-13-005-035-001/2672
(GAURI) 		1713005035NRG24081120230283404 09/11/2023 harimohan yadav 1713005035WL038891 harimohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 harimohanyadav MADHYANCHAL GRAMIN BANK(607232)
259 HANUMANA MP-13-005-035-001/3011
(GAURI) 		1713005035NRG24081120230283406 09/11/2023 KALAWATI TRIPATHI 1713005035WL038891 KALAWATI TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 KALAWATITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
260 HANUMANA MP-13-005-035-001/3045
(GAURI) 		1713005035NRG24091120230284501 09/11/2023 ravendra 1713005035WL039004 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 ravendra STATE BANK OF INDIA(508548)
261 HANUMANA MP-13-005-035-001/3067
(GAURI) 		1713005035NRG24081120230283407 09/11/2023 VISNU YADAV 1713005035WL038891 VISNU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 VISNUYADAV MADHYANCHAL GRAMIN BANK(607232)
262 HANUMANA MP-13-005-035-001/3087
(GAURI) 		1713005035NRG24081120230283408 09/11/2023 Rani Mishra 1713005035WL038891 Rani Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RaniMishra INDIA POST PAYMENTS BANK LIMITED(508528)
263 HANUMANA MP-13-005-035-001/3091
(GAURI) 		1713005035NRG24081120230283371 09/11/2023 MAMATA 1713005035WL038890 MAMATA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 MAMATA UNION BANK OF INDIA(508500)
264 HANUMANA MP-13-005-035-001/3107
(GAURI) 		1713005035NRG24091120230284502 09/11/2023 Santosh Patel 1713005035WL039004 Santosh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 SantoshPatel STATE BANK OF INDIA(508548)
265 HANUMANA MP-13-005-035-001/3108
(GAURI) 		1713005035NRG24081120230283372 09/11/2023 Jairajua Patel 1713005035WL038890 Jairajua Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 JairajuaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
266 HANUMANA MP-13-005-035-001/3301
(GAURI) 		1713005035NRG24081120230283410 09/11/2023 Rajkali Mishra 1713005035WL038891 Rajkali Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RajkaliMishra MADHYANCHAL GRAMIN BANK(607232)
267 HANUMANA MP-13-005-035-001/3402
(GAURI) 		1713005035NRG24091120230284510 09/11/2023 Lalita Patel 1713005035WL039004 Lalita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 LalitaPatel MADHYANCHAL GRAMIN BANK(607232)
268 HANUMANA MP-13-005-035-001/3404
(GAURI) 		1713005035NRG24091120230284511 09/11/2023 Rookhma Patel 1713005035WL039004 Rookhma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RookhmaPatel MADHYANCHAL GRAMIN BANK(607232)
269 HANUMANA MP-13-005-035-001/3406
(GAURI) 		1713005035NRG24091120230284512 09/11/2023 Piyush Vishwakarma 1713005035WL039004 Piyush Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 PiyushVishwakarma UNION BANK OF INDIA(508500)
270 HANUMANA MP-13-005-035-001/4026
(GAURI) 		1713005035NRG24081120230283412 09/11/2023 SAVITA TIWARI 1713005035WL038891 SAVITA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 SAVITATIWARI UNION BANK OF INDIA(508500)
271 HANUMANA MP-13-005-035-001/4082
(GAURI) 		1713005035NRG24081120230283377 09/11/2023 SHATYBHAN 1713005035WL038890 SHATYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 SHATYBHAN UNION BANK OF INDIA(508500)
272 HANUMANA MP-13-005-035-001/4218
(GAURI) 		1713005035NRG24081120230283415 09/11/2023 brijesh patel 1713005035WL038891 brijesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 brijeshpatel UNION BANK OF INDIA(508500)
273 HANUMANA MP-13-005-035-001/4218
(GAURI) 		1713005035NRG24081120230283416 09/11/2023 brijesh patel 1713005035WL038891 brijesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 brijeshpatel STATE BANK OF INDIA(508548)
274 HANUMANA MP-13-005-035-001/4339
(GAURI) 		1713005035NRG24091120230284517 09/11/2023 ramesh 1713005035WL039004 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 ramesh MADHYANCHAL GRAMIN BANK(607232)
275 HANUMANA MP-13-005-035-001/4405
(GAURI) 		1713005035NRG24081120230283417 09/11/2023 SHAKUNTALA 1713005035WL038891 SHAKUNTALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 SHAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
276 HANUMANA MP-13-005-035-001/4405
(GAURI) 		1713005035NRG24081120230283378 09/11/2023 SHAKUNTALA 1713005035WL038890 SHAKUNTALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
277 HANUMANA MP-13-005-035-001/5091
(GAURI) 		1713005035NRG24091120230284518 09/11/2023 maya patel 1713005035WL039004 maya patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 mayapatel MADHYANCHAL GRAMIN BANK(607232)
278 HANUMANA MP-13-005-035-001/7006
(GAURI) 		1713005035NRG24081120230283379 09/11/2023 Mamta Devi Harijan 1713005035WL038890 Mamta Devi Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 MamtaDeviHarijan UNION BANK OF INDIA(508500)
279 HANUMANA MP-13-005-035-001/7007
(GAURI) 		1713005035NRG24081120230283380 09/11/2023 Raj Rakhan Harijan 1713005035WL038890 Raj Rakhan Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 RajRakhanHarijan UNION BANK OF INDIA(508500)
280 HANUMANA MP-13-005-035-001/7024
(GAURI) 		1713005035NRG24081120230283384 09/11/2023 Chitrasen Mudha 1713005035WL038890 Chitrasen Mudha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 ChitrasenMudha MADHYANCHAL GRAMIN BANK(607232)
281 HANUMANA MP-13-005-035-001/7055
(GAURI) 		1713005035NRG24091120230284521 09/11/2023 Duiji Patel 1713005035WL039004 Duiji Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 DuijiPatel MADHYANCHAL GRAMIN BANK(607232)
282 HANUMANA MP-13-005-035-001/7056
(GAURI) 		1713005035NRG24091120230284522 09/11/2023 Pravin Kumari Patel 1713005035WL039004 Pravin Kumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 PravinKumariPatel UNION BANK OF INDIA(508500)
283 HANUMANA MP-13-005-035-001/753
(GAURI) 		1713005035NRG24081120230283424 09/11/2023 SUGANI 1713005035WL038891 SUGANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 SUGANI MADHYANCHAL GRAMIN BANK(607232)
284 HANUMANA MP-13-005-035-001/94
(GAURI) 		1713005035NRG24091120230284525 09/11/2023 JAIBHAN 1713005035WL039004 JAIBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 JAIBHAN STATE BANK OF INDIA(508548)
285 HANUMANA MP-13-005-035-001/964
(GAURI) 		1713005035NRG24081120230283425 09/11/2023 SATYBHAN 1713005035WL038891 SATYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 SATYBHAN STATE BANK OF INDIA(508548)
286 HANUMANA MP-13-005-035-001/965-A
(GAURI) 		1713005035NRG24081120230283387 09/11/2023 KRISHAN HARIJAN 1713005035WL038890 KRISHAN HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 KRISHANHARIJAN STATE BANK OF INDIA(508548)
287 HANUMANA MP-13-005-044-001/140
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283647 09/11/2023 Ramswarup Kol 1713005044WL038909 Ramswarup Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 RamswarupKol MADHYANCHAL GRAMIN BANK(607232)
288 HANUMANA MP-13-005-044-001/167
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283648 09/11/2023 Hinchh Lal Kachhi 1713005044WL038909 Hinchh Lal Kachhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 HinchhLalKachhi MADHYANCHAL GRAMIN BANK(607232)
289 HANUMANA MP-13-005-044-001/202
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283649 09/11/2023 Raghunath Kevat 1713005044WL038909 Raghunath Kevat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 RaghunathKevat MADHYANCHAL GRAMIN BANK(607232)
290 HANUMANA MP-13-005-044-001/243
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283650 09/11/2023 Bhola Prasad Kevat 1713005044WL038909 Bhola Prasad Kevat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 BholaPrasadKevat MADHYANCHAL GRAMIN BANK(607232)
291 HANUMANA MP-13-005-044-001/243
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283651 09/11/2023 Lakshmi Bai Kevat 1713005044WL038909 Lakshmi Bai Kevat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 LakshmiBaiKevat MADHYANCHAL GRAMIN BANK(607232)
292 HANUMANA MP-13-005-044-001/281
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283652 09/11/2023 Ayasha Bano 1713005044WL038909 Ayasha Bano 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 AyashaBano MADHYANCHAL GRAMIN BANK(607232)
293 HANUMANA MP-13-005-044-001/372
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283654 09/11/2023 ASWANI KUMAR SINGH 1713005044WL038909 ASWANI KUMAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 ASWANIKUMARSINGH UNION BANK OF INDIA(508500)
294 HANUMANA MP-13-005-044-001/389
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283655 09/11/2023 tayara Bano 1713005044WL038909 tayara Bano 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 tayaraBano MADHYANCHAL GRAMIN BANK(607232)
295 HANUMANA MP-13-005-044-001/457
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283656 09/11/2023 santosh kumar kol 1713005044WL038909 santosh kumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 santoshkumarkol MADHYANCHAL GRAMIN BANK(607232)
296 HANUMANA MP-13-005-044-001/483
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283658 09/11/2023 Premvati Kol 1713005044WL038909 Premvati Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 PremvatiKol MADHYANCHAL GRAMIN BANK(607232)
297 HANUMANA MP-13-005-044-001/5
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283659 09/11/2023 Durghatiya Kol 1713005044WL038909 Durghatiya Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 DurghatiyaKol MADHYANCHAL GRAMIN BANK(607232)
298 HANUMANA MP-13-005-044-001/559
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283661 09/11/2023 Rajendra Prasad Kushwaha 1713005044WL038909 Rajendra Prasad Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 RajendraPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
299 HANUMANA MP-13-005-044-001/751
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283664 09/11/2023 haseena bano 1713005044WL038909 haseena bano 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 haseenabano UNION BANK OF INDIA(508500)
300 HANUMANA MP-13-005-044-001/779
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283666 09/11/2023 phoolkali kol 1713005044WL038909 phoolkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 phoolkalikol MADHYANCHAL GRAMIN BANK(607232)
301 HANUMANA MP-13-005-044-001/781
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283668 09/11/2023 gauri kol 1713005044WL038909 gauri kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 gaurikol STATE BANK OF INDIA(508548)
302 HANUMANA MP-13-005-056-001/126
(DAMODAR GARHA) 		1713005056NRG24091120230284026 09/11/2023 dileep kol 1713005056WL038954 dileep kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 317991817 dileepkol UNION BANK OF INDIA(508500)
303 HANUMANA MP-13-005-060-001/133
(KHORAMANI) 		1713005060NRG24081120230283447 09/11/2023 shyam vati 1713005060WL038896 shyam vati 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317991817 shyamvati MADHYANCHAL GRAMIN BANK(607232)
304 HANUMANA MP-13-005-060-001/134
(KHORAMANI) 		1713005060NRG24081120230283448 09/11/2023 SHIV KARAN 1713005060WL038896 SHIV KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 SHIVKARAN UNION BANK OF INDIA(508500)
305 HANUMANA MP-13-005-060-001/24
(KHORAMANI) 		1713005060NRG24081120230283443 09/11/2023 munnilal 1713005060WL038895 munnilal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317991817 munnilal MADHYANCHAL GRAMIN BANK(607232)
306 HANUMANA MP-13-005-060-001/345
(KHORAMANI) 		1713005060NRG24081120230283445 09/11/2023 shitala yadav 1713005060WL038895 shitala yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317991817 shitalayadav MADHYANCHAL GRAMIN BANK(607232)
307 HANUMANA MP-13-005-060-001/56
(KHORAMANI) 		1713005060NRG24081120230283450 09/11/2023 suresh kumar 1713005060WL038896 suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 sureshkumar UNION BANK OF INDIA(508500)
308 HANUMANA MP-13-005-060-001/86
(KHORAMANI) 		1713005060NRG24081120230283453 09/11/2023 Dayawati urf phoolkali 1713005060WL038896 Dayawati urf phoolkali 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317991817 Dayawatiurfphoolkali UNION BANK OF INDIA(508500)
309 HANUMANA MP-13-005-060-001/88
(KHORAMANI) 		1713005060NRG24081120230283454 09/11/2023 MANGLAVATI 1713005060WL038896 MANGLAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317991817 MANGLAVATI UNION BANK OF INDIA(508500)
310 HANUMANA MP-13-005-060-001/9
(KHORAMANI) 		1713005060NRG24081120230283455 09/11/2023 munnilal 1713005060WL038896 munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 munnilal MADHYANCHAL GRAMIN BANK(607232)
311 HANUMANA MP-13-005-060-001/9
(KHORAMANI) 		1713005060NRG24081120230283456 09/11/2023 Seema kol 1713005060WL038896 Seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 Seemakol MADHYANCHAL GRAMIN BANK(607232)
312 HANUMANA MP-13-005-061-001/12
(BALABHADRA GARHA) 		1713005061NRG24081120230283457 09/11/2023 JANGALI 1713005061WL038897 JANGALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 JANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
313 HANUMANA MP-13-005-061-001/87
(BALABHADRA GARHA) 		1713005061NRG24081120230283458 09/11/2023 MOTILAL 1713005061WL038897 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
314 HANUMANA MP-13-005-061-001/92
(BALABHADRA GARHA) 		1713005061NRG24081120230283460 09/11/2023 Mo safik 1713005061WL038897 Mo safik 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 Mosafik UNION BANK OF INDIA(508500)
315 HANUMANA MP-13-005-061-001/92
(BALABHADRA GARHA) 		1713005061NRG24081120230283459 09/11/2023 mo. safik 1713005061WL038897 mo. safik 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 mo.safik MADHYANCHAL GRAMIN BANK(607232)
316 HANUMANA MP-13-005-061-003/14
(BALABHADRA GARHA) 		1713005061NRG24081120230283467 09/11/2023 BUTNAMA 1713005061WL038897 BUTNAMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 BUTNAMA MADHYANCHAL GRAMIN BANK(607232)
317 HANUMANA MP-13-005-061-003/36
(BALABHADRA GARHA) 		1713005061NRG24081120230283468 09/11/2023 KANHIYALAL 1713005061WL038897 KANHIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 KANHIYALAL MADHYANCHAL GRAMIN BANK(607232)
318 HANUMANA MP-13-005-061-004/139
(BALABHADRA GARHA) 		1713005061NRG24081120230283471 09/11/2023 CHANDRAMANI PATEL 1713005061WL038897 CHANDRAMANI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 CHANDRAMANIPATEL MADHYANCHAL GRAMIN BANK(607232)
319 HANUMANA MP-13-005-061-004/213
(BALABHADRA GARHA) 		1713005061NRG24081120230283475 09/11/2023 jagdamba patel 1713005061WL038897 jagdamba patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317991817 jagdambapatel MADHYANCHAL GRAMIN BANK(607232)
320 HANUMANA MP-13-005-067-001/149-A
(BARAIYA) 		1713005067NRG24091120230284653 09/11/2023 Arvind Bashor 1713005067WL039019 Arvind Bashor 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317991817 ArvindBashor MADHYANCHAL GRAMIN BANK(607232)
321 HANUMANA MP-13-005-085-001/952
(MALAIGANWA) 		1713005085NRG24091120230283807 09/11/2023 Vilasiya Patel 1713005085WL038930 Vilasiya Patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317991817 VilasiyaPatel MADHYANCHAL GRAMIN BANK(607232)
322 HANUMANA MP-13-005-087-002/56
(BHADAUHI) 		1713005087NRG24091120230284910 09/11/2023 Kanhaya lal Saket 1713005087WL039042 Kanhaya lal Saket 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317991817 KanhayalalSaket UNION BANK OF INDIA(508500)
SubTotal 204646 204646
323 HANUMANA MP-13-005-002-001/43
(KARAKACHAHA) 		1713005002NRG24091120230284578 09/11/2023 PANCHAM LAL KOL 1713005002WL039008 PANCHAM LAL KOL 00602 UBIN0RRBRSG 1326 1326 Processed 01/01/2024 317991817 PANCHAMLALKOL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
324 HANUMANA MP-13-005-060-001/57
(KHORAMANI) 		1713005060NRG24081120230283452 09/11/2023 Geeta kol 1713005060WL038896 Geeta kol 00688 FINO0001001 1326 1326 Processed 01/01/2024 317991817 Geetakol FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
325 HANUMANA MP-13-005-044-001/774
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283665 09/11/2023 mo kamal 1713005044WL038909 mo kamal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317991817 mokamal AIRTEL PAYMENTS BANK LIMITED(990288)
326 HANUMANA MP-13-005-044-001/781
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283667 09/11/2023 Monu Kol 1713005044WL038909 Monu Kol 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317991817 MonuKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 428519 428519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_091123APB_FTO_351600 AXIS BANK UTIB0004112 Mauganj 1105
2 HANUMANA MP1713005_091123APB_FTO_351600 Bank of Baroda BARB0REWAXX REWA, M.P. 6409
3 HANUMANA MP1713005_091123APB_FTO_351600 Indian Bank IDIB000M669 Mauganj 5304
4 HANUMANA MP1713005_091123APB_FTO_351600 Indian Bank IDIB000R078 REWA 2652
5 HANUMANA MP1713005_091123APB_FTO_351600 Punjab National Bank PUNB0216500 JABALPUR,SHAKTI NAGAR 1326
6 HANUMANA MP1713005_091123APB_FTO_351600 State Bank of India SBIN0002853 HANUMANA 78897
7 HANUMANA MP1713005_091123APB_FTO_351600 State Bank of India SBIN0010827 MAUGANJ 63427
8 HANUMANA MP1713005_091123APB_FTO_351600 Union Bank of India UBIN0538990 A V HANUMANA 31603
9 HANUMANA MP1713005_091123APB_FTO_351600 Union Bank of India UBIN0539627 AMILIYA 884
10 HANUMANA MP1713005_091123APB_FTO_351600 Union Bank of India UBIN0539741 MANIKWAR 442
11 HANUMANA MP1713005_091123APB_FTO_351600 Union Bank of India UBIN0541834 MAUGANJ 17238
12 HANUMANA MP1713005_091123APB_FTO_351600 Union Bank of India UBIN0547514 HINOUTI 1326
13 HANUMANA MP1713005_091123APB_FTO_351600 Union Bank of India UBIN0548430 BHALUHA 2431
14 HANUMANA MP1713005_091123APB_FTO_351600 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1326
15 HANUMANA MP1713005_091123APB_FTO_351600 Union Bank of India UBIN0563137 NEHRU NAGAR 4641
16 HANUMANA MP1713005_091123APB_FTO_351600 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 2652
17 HANUMANA MP1713005_091123APB_FTO_351600 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 20995
18 HANUMANA MP1713005_091123APB_FTO_351600 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 4641
19 HANUMANA MP1713005_091123APB_FTO_351600 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2652
20 HANUMANA MP1713005_091123APB_FTO_351600 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1326
21 HANUMANA MP1713005_091123APB_FTO_351600 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 67405
22 HANUMANA MP1713005_091123APB_FTO_351600 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 1326
23 HANUMANA MP1713005_091123APB_FTO_351600 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1326
24 HANUMANA MP1713005_091123APB_FTO_351600 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 102323
25 HANUMANA MP1713005_091123APB_FTO_351600 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1326
26 HANUMANA MP1713005_091123APB_FTO_351600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
27 HANUMANA MP1713005_091123APB_FTO_351600 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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