Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:56:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_250623APB_FTO_126505
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-13-005-029-001/52
(MAJANMANIKARAM) 		1713005029NRG24190620230073662 25/06/2023 BHAILAL HARIJAN 1713005029WL007496 BHAILAL HARIJAN 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591020459 BHAILALHARIJAN PAYTM PAYMENTS BANK LTD(608032)
2 HANUMANA MP-13-005-029-007/21
(MAJANMANIKARAM) 		1713005029NRG24190620230073121 25/06/2023 PAISANIYA BAI KUSHWAHA 1713005029WL007415 PAISANIYA BAI KUSHWAHA 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591020459 PAISANIYABAIKUSHWAHA BANK OF BARODA(606985)
3 HANUMANA MP-13-005-052-003/1936
(DEWARA) 		1713005052NRG24250620230088169 25/06/2023 Shiv Kumari 1713005052WL009292 Shiv Kumari 00045 BARB0REWAXX 3315 3315 Processed 03/07/2023 591020459 ShivKumari BANK OF BARODA(606985)
4 HANUMANA MP-13-005-052-003/30-A
(DEWARA) 		1713005052NRG24250620230088170 25/06/2023 Ved mani Puri 1713005052WL009292 Ved mani Puri 00045 BARB0REWAXX 3315 3315 Processed 03/07/2023 591020459 VedmaniPuri BANK OF BARODA(606985)
5 HANUMANA MP-13-005-053-002/191-C
(RAMKURAWA) 		1713005053NRG24190620230073862 25/06/2023 lalavati pal 1713005053WL007519 lalavati pal 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591020459 lalavatipal BANK OF BARODA(606985)
6 HANUMANA MP-13-005-053-002/28
(RAMKURAWA) 		1713005053NRG24210620230077750 25/06/2023 GUDIYA KOL 1713005053WL007971 GUDIYA KOL 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591020459 GUDIYAKOL BANK OF BARODA(606985)
7 HANUMANA MP-13-005-053-003/109
(RAMKURAWA) 		1713005053NRG24210620230077759 25/06/2023 parwati 1713005053WL007971 parwati 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 parwati BANK OF BARODA(606985)
8 HANUMANA MP-13-005-053-003/264
(RAMKURAWA) 		1713005053NRG24210620230077767 25/06/2023 saroj saket 1713005053WL007971 saroj saket 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 sarojsaket BANK OF BARODA(606985)
9 HANUMANA MP-13-005-053-003/442-A
(RAMKURAWA) 		1713005053NRG24190620230073867 25/06/2023 kusmkali khuswaha 1713005053WL007520 kusmkali khuswaha 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591020459 kusmkalikhuswaha BANK OF BARODA(606985)
10 HANUMANA MP-13-005-053-003/467-C
(RAMKURAWA) 		1713005053NRG24210620230077775 25/06/2023 Nilam kol 1713005053WL007971 Nilam kol 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591020459 Nilamkol BANK OF BARODA(606985)
11 HANUMANA MP-13-005-053-003/468-C
(RAMKURAWA) 		1713005053NRG24210620230077776 25/06/2023 suman kol 1713005053WL007971 suman kol 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591020459 sumankol BANK OF BARODA(606985)
12 HANUMANA MP-13-005-053-003/472-A
(RAMKURAWA) 		1713005053NRG24210620230077939 25/06/2023 Rajesh kol 1713005053WL007996 Rajesh kol 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591020459 Rajeshkol BANK OF BARODA(606985)
13 HANUMANA MP-13-005-053-003/479-B
(RAMKURAWA) 		1713005053NRG24190620230073856 25/06/2023 Roshan lal saket 1713005053WL007517 Roshan lal saket 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591020459 Roshanlalsaket BANK OF BARODA(606985)
14 HANUMANA MP-13-005-053-003/498-B
(RAMKURAWA) 		1713005053NRG24190620230073873 25/06/2023 indramani kol 1713005053WL007521 indramani kol 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591020459 indramanikol PUNJAB NATIONAL BANK(508568)
15 HANUMANA MP-13-005-053-003/6
(RAMKURAWA) 		1713005053NRG24210620230077941 25/06/2023 babulal 1713005053WL007996 babulal 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591020459 babulal STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-053-004/61
(RAMKURAWA) 		1713005053NRG24210620230077794 25/06/2023 papulal 1713005053WL007971 papulal 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591020459 papulal BANK OF BARODA(606985)
17 HANUMANA MP-13-005-053-004/67-B
(RAMKURAWA) 		1713005053NRG24210620230077795 25/06/2023 puspendra kol 1713005053WL007971 puspendra kol 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591020459 puspendrakol STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-060-001/371
(KHORAMANI) 		1713005060NRG24220620230080436 25/06/2023 Narendra 1713005060WL008363 Narendra 00045 BARB0REWAXX 1105 1105 Processed 03/07/2023 591020459 Narendra BANK OF BARODA(606985)
19 HANUMANA MP-13-005-060-001/380
(KHORAMANI) 		1713005060NRG24220620230080439 25/06/2023 adarsh kol 1713005060WL008363 adarsh kol 00045 BARB0REWAXX 1105 1105 Processed 03/07/2023 591020459 adarshkol BANK OF BARODA(606985)
20 HANUMANA MP-13-005-060-001/380
(KHORAMANI) 		1713005060NRG24220620230080440 25/06/2023 keshkali 1713005060WL008363 keshkali 00045 BARB0REWAXX 1105 1105 Processed 03/07/2023 591020459 keshkali BANK OF BARODA(606985)
21 HANUMANA MP-13-005-061-003/21-A
(BALABHADRA GARHA) 		1713005061NRG24230620230082970 25/06/2023 butani 1713005061WL008624 butani 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 butani BANK OF BARODA(606985)
22 HANUMANA MP-13-005-061-003/21-A
(BALABHADRA GARHA) 		1713005061NRG24230620230082969 25/06/2023 jagdev patel 1713005061WL008624 jagdev patel 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 jagdevpatel UNION BANK OF INDIA(508500)
23 HANUMANA MP-13-005-061-004/133
(BALABHADRA GARHA) 		1713005061NRG24230620230082979 25/06/2023 MALLU YADAV 1713005061WL008624 MALLU YADAV 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 MALLUYADAV BANK OF BARODA(606985)
24 HANUMANA MP-13-005-061-004/152
(BALABHADRA GARHA) 		1713005061NRG24230620230082991 25/06/2023 shivshankar saket 1713005061WL008624 shivshankar saket 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 shivshankarsaket UNION BANK OF INDIA(508500)
25 HANUMANA MP-13-005-061-004/160
(BALABHADRA GARHA) 		1713005061NRG24230620230082993 25/06/2023 dashdari 1713005061WL008624 dashdari 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 dashdari PAYTM PAYMENTS BANK LTD(608032)
26 HANUMANA MP-13-005-061-004/162
(BALABHADRA GARHA) 		1713005061NRG24230620230082995 25/06/2023 chandravati yadav 1713005061WL008624 chandravati yadav 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 chandravatiyadav BANK OF BARODA(606985)
27 HANUMANA MP-13-005-061-004/173
(BALABHADRA GARHA) 		1713005061NRG24230620230082998 25/06/2023 devmani yadav 1713005061WL008624 devmani yadav 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 devmaniyadav UNION BANK OF INDIA(508500)
28 HANUMANA MP-13-005-061-004/175
(BALABHADRA GARHA) 		1713005061NRG24230620230083000 25/06/2023 mamta yadav 1713005061WL008624 mamta yadav 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 mamtayadav BANK OF BARODA(606985)
29 HANUMANA MP-13-005-061-004/198
(BALABHADRA GARHA) 		1713005061NRG24230620230083008 25/06/2023 kalyani kol 1713005061WL008624 kalyani kol 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 kalyanikol BANK OF BARODA(606985)
30 HANUMANA MP-13-005-061-004/198
(BALABHADRA GARHA) 		1713005061NRG24230620230083007 25/06/2023 vittnarayan kol 1713005061WL008624 vittnarayan kol 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 vittnarayankol BANK OF BARODA(606985)
31 HANUMANA MP-13-005-061-004/205
(BALABHADRA GARHA) 		1713005061NRG24230620230083011 25/06/2023 ashiya begum 1713005061WL008624 ashiya begum 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 ashiyabegum BANK OF BARODA(606985)
32 HANUMANA MP-13-005-061-004/208
(BALABHADRA GARHA) 		1713005061NRG24230620230083012 25/06/2023 SAHINUR NISHA 1713005061WL008624 SAHINUR NISHA 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 SAHINURNISHA BANK OF BARODA(606985)
33 HANUMANA MP-13-005-061-004/218-A
(BALABHADRA GARHA) 		1713005061NRG24230620230083016 25/06/2023 suhma patel 1713005061WL008624 suhma patel 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 suhmapatel BANK OF BARODA(606985)
34 HANUMANA MP-13-005-061-004/224
(BALABHADRA GARHA) 		1713005061NRG24230620230083018 25/06/2023 Manoj devi vishkrma 1713005061WL008624 Manoj devi vishkrma 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 Manojdevivishkrma BANK OF BARODA(606985)
35 HANUMANA MP-13-005-061-004/239
(BALABHADRA GARHA) 		1713005061NRG24230620230083021 25/06/2023 RANNU YADAV 1713005061WL008624 RANNU YADAV 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 RANNUYADAV BANK OF BARODA(606985)
36 HANUMANA MP-13-005-061-004/259
(BALABHADRA GARHA) 		1713005061NRG24230620230083035 25/06/2023 chandramani yadav 1713005061WL008624 chandramani yadav 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 chandramaniyadav STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-061-004/270
(BALABHADRA GARHA) 		1713005061NRG24230620230083041 25/06/2023 rani kol 1713005061WL008624 rani kol 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 ranikol BANK OF BARODA(606985)
38 HANUMANA MP-13-005-061-004/270
(BALABHADRA GARHA) 		1713005061NRG24230620230083042 25/06/2023 subham kol 1713005061WL008624 subham kol 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 subhamkol AIRTEL PAYMENTS BANK LIMITED(990288)
39 HANUMANA MP-13-005-061-004/29
(BALABHADRA GARHA) 		1713005061NRG24230620230083047 25/06/2023 Suvratan 1713005061WL008624 Suvratan 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 Suvratan MADHYANCHAL GRAMIN BANK(607232)
40 HANUMANA MP-13-005-061-004/44
(BALABHADRA GARHA) 		1713005061NRG24230620230083049 25/06/2023 SHIV PRASAD KOL 1713005061WL008624 SHIV PRASAD KOL 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 SHIVPRASADKOL STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-061-004/51
(BALABHADRA GARHA) 		1713005061NRG24230620230083053 25/06/2023 TERSI YADAV 1713005061WL008624 TERSI YADAV 00045 BARB0REWAXX 1326 1326 Processed 03/07/2023 591020459 TERSIYADAV BANK OF BARODA(606985)
42 HANUMANA MP-13-005-078-001/59
(DADAR PURVI) 		1713005078NRG24190620230073895 25/06/2023 Ajim Buks 1713005078WL007528 Ajim Buks 00045 BARB0REWAXX 1547 1547 Processed 03/07/2023 591020459 AjimBuks BANK OF BARODA(606985)
SubTotal 62101 62101
43 HANUMANA MP-13-005-012-001/136-A
(PAIPAKHAR) 		1713005012NRG24220620230080634 25/06/2023 sandeep singh kushwaha 1713005012WL008391 sandeep singh kushwaha 00176 IDIB000M669 1326 1326 Processed 03/07/2023 591020459 sandeepsinghkushwaha INDIAN BANK(607105)
44 HANUMANA MP-13-005-012-001/171-A
(PAIPAKHAR) 		1713005012NRG24220620230080803 25/06/2023 harivansh tiwari 1713005012WL008397 harivansh tiwari 00176 IDIB000M669 950 950 Processed 03/07/2023 591020459 harivanshtiwari INDIAN BANK(607105)
45 HANUMANA MP-13-005-012-001/237-A
(PAIPAKHAR) 		1713005012NRG24220620230080657 25/06/2023 pushpa kushwaha 1713005012WL008391 pushpa kushwaha 00176 IDIB000M669 1326 1326 Processed 03/07/2023 591020459 pushpakushwaha STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-012-001/256-B
(PAIPAKHAR) 		1713005012NRG24220620230080711 25/06/2023 ramshushil jaiswal 1713005012WL008392 ramshushil jaiswal 00176 IDIB000M669 1326 1326 Processed 03/07/2023 591020459 ramshushiljaiswal STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-012-001/736-A
(PAIPAKHAR) 		1713005012NRG24220620230080755 25/06/2023 rajneesh kushwaha 1713005012WL008392 rajneesh kushwaha 00176 IDIB000M669 1326 1326 Processed 03/07/2023 591020459 rajneeshkushwaha UNION BANK OF INDIA(508500)
48 HANUMANA MP-13-005-012-001/772-A
(PAIPAKHAR) 		1713005012NRG24220620230080757 25/06/2023 vaijnath tiwari 1713005012WL008392 vaijnath tiwari 00176 IDIB000M669 1326 1326 Processed 03/07/2023 591020459 vaijnathtiwari INDIAN BANK(607105)
49 HANUMANA MP-13-005-012-001/852-A
(PAIPAKHAR) 		1713005012NRG24220620230080764 25/06/2023 SUDAMA prasad KUSHVAHA 1713005012WL008392 SUDAMA prasad KUSHVAHA 00176 IDIB000M669 1326 1326 Processed 03/07/2023 591020459 SUDAMAprasadKUSHVAHA INDIAN BANK(607105)
SubTotal 8906 8906
50 HANUMANA MP-13-005-061-004/92
(BALABHADRA GARHA) 		1713005061NRG24230620230083067 25/06/2023 brijbhan yadav 1713005061WL008624 brijbhan yadav 00354 PUNB0049100 1326 1326 Processed 03/07/2023 591020459 brijbhanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 HANUMANA MP-13-005-012-001/227-B
(PAIPAKHAR) 		1713005012NRG24220620230080708 25/06/2023 sonam jaiswal 1713005012WL008392 sonam jaiswal 00354 PUNB0216500 1326 1326 Processed 03/07/2023 591020459 sonamjaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 HANUMANA MP-13-005-005-002/49
(MAHAUTA) 		1713005005NRG24190620230074859 25/06/2023 SHIV MURARI MISHRA 1713005005WL007616 SHIV MURARI MISHRA 00415 SBIN0000405 1326 1326 Processed 03/07/2023 591020459 SHIVMURARIMISHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 HANUMANA MP-13-005-005-002/1-A
(MAHAUTA) 		1713005005NRG24190620230074836 25/06/2023 govind prasad mishra 1713005005WL007616 govind prasad mishra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 govindprasadmishra MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-005-002/1-A
(MAHAUTA) 		1713005005NRG24190620230074837 25/06/2023 SARITA MISHRA 1713005005WL007616 SARITA MISHRA 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 SARITAMISHRA STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-005-002/10
(MAHAUTA) 		1713005005NRG24190620230074838 25/06/2023 sumant singh 1713005005WL007616 sumant singh 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 sumantsingh STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-005-002/15
(MAHAUTA) 		1713005005NRG24190620230074839 25/06/2023 Ramrati sahu 1713005005WL007616 Ramrati sahu 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Ramratisahu MADHYANCHAL GRAMIN BANK(607232)
57 HANUMANA MP-13-005-005-002/16
(MAHAUTA) 		1713005005NRG24190620230074840 25/06/2023 narendra singh 1713005005WL007616 narendra singh 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
58 HANUMANA MP-13-005-005-002/16
(MAHAUTA) 		1713005005NRG24190620230074841 25/06/2023 narendra singh 1713005005WL007616 narendra singh 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-005-002/26
(MAHAUTA) 		1713005005NRG24190620230074842 25/06/2023 urmila singh 1713005005WL007616 urmila singh 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 urmilasingh STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-005-002/35
(MAHAUTA) 		1713005005NRG24190620230074845 25/06/2023 ramchandra 1713005005WL007616 ramchandra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ramchandra STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-005-002/35
(MAHAUTA) 		1713005005NRG24190620230074846 25/06/2023 ramchandra 1713005005WL007616 ramchandra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ramchandra STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-005-002/36-A
(MAHAUTA) 		1713005005NRG24190620230074848 25/06/2023 AJAY DWIVEDI 1713005005WL007616 AJAY DWIVEDI 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 AJAYDWIVEDI STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-005-002/37
(MAHAUTA) 		1713005005NRG24190620230074849 25/06/2023 Suneeta Dwivedi 1713005005WL007616 Suneeta Dwivedi 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 SuneetaDwivedi STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-005-002/38
(MAHAUTA) 		1713005005NRG24190620230074851 25/06/2023 RAMRATI DWIVEDI 1713005005WL007616 RAMRATI DWIVEDI 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 RAMRATIDWIVEDI STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-005-002/39
(MAHAUTA) 		1713005005NRG24190620230074852 25/06/2023 ADITYA PRASAD DWIVEDI 1713005005WL007616 ADITYA PRASAD DWIVEDI 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ADITYAPRASADDWIVEDI STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-005-002/39
(MAHAUTA) 		1713005005NRG24190620230074853 25/06/2023 ANURADHA DWIVEDI 1713005005WL007616 ANURADHA DWIVEDI 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ANURADHADWIVEDI STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-005-002/40
(MAHAUTA) 		1713005005NRG24190620230074854 25/06/2023 OM PRAKASH DWIVEDI 1713005005WL007616 OM PRAKASH DWIVEDI 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 OMPRAKASHDWIVEDI STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-005-002/43
(MAHAUTA) 		1713005005NRG24190620230074855 25/06/2023 VIKASH SINGH 1713005005WL007616 VIKASH SINGH 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 VIKASHSINGH STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-005-002/45
(MAHAUTA) 		1713005005NRG24190620230074857 25/06/2023 ABHIMANYU GAUTAM 1713005005WL007616 ABHIMANYU GAUTAM 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ABHIMANYUGAUTAM STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-005-002/45
(MAHAUTA) 		1713005005NRG24190620230074858 25/06/2023 URMILA DEVI GAUTAM 1713005005WL007616 URMILA DEVI GAUTAM 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 URMILADEVIGAUTAM STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-005-002/5-A
(MAHAUTA) 		1713005005NRG24190620230074860 25/06/2023 anil mishra 1713005005WL007616 anil mishra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 anilmishra STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-005-002/5-A
(MAHAUTA) 		1713005005NRG24190620230074861 25/06/2023 anil mishra 1713005005WL007616 anil mishra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 anilmishra MADHYANCHAL GRAMIN BANK(607232)
73 HANUMANA MP-13-005-005-002/6
(MAHAUTA) 		1713005005NRG24190620230074862 25/06/2023 RAMMURTI 1713005005WL007616 RAMMURTI 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 RAMMURTI STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-005-002/6
(MAHAUTA) 		1713005005NRG24190620230074863 25/06/2023 RAMMURTI 1713005005WL007616 RAMMURTI 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 RAMMURTI STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-005-003/12
(MAHAUTA) 		1713005005NRG24190620230074864 25/06/2023 sanju 1713005005WL007616 sanju 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 sanju STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-005-003/12
(MAHAUTA) 		1713005005NRG24190620230074865 25/06/2023 sanju 1713005005WL007616 sanju 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 sanju STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-005-003/2-A
(MAHAUTA) 		1713005005NRG24190620230074866 25/06/2023 ASHA SAKET 1713005005WL007616 ASHA SAKET 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ASHASAKET STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-005-003/311
(MAHAUTA) 		1713005005NRG24190620230074867 25/06/2023 jethu saket 1713005005WL007616 jethu saket 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 jethusaket MADHYANCHAL GRAMIN BANK(607232)
79 HANUMANA MP-13-005-005-003/312
(MAHAUTA) 		1713005005NRG24190620230074869 25/06/2023 AJEET SINGH 1713005005WL007616 AJEET SINGH 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 AJEETSINGH STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-005-003/312
(MAHAUTA) 		1713005005NRG24190620230074870 25/06/2023 pratima singh 1713005005WL007616 pratima singh 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 pratimasingh STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-007-002/325-A
(GANIGANWA) 		1713005007NRG24200620230075321 25/06/2023 Fhoolva 1713005007WL007695 Fhoolva 00415 SBIN0002853 1224 1224 Processed 03/07/2023 591020459 Fhoolva STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-007-002/325-A
(GANIGANWA) 		1713005007NRG24200620230075320 25/06/2023 ramnreshkol 1713005007WL007695 ramnreshkol 00415 SBIN0002853 1224 1224 Processed 03/07/2023 591020459 ramnreshkol MADHYANCHAL GRAMIN BANK(607232)
83 HANUMANA MP-13-005-007-002/39
(GANIGANWA) 		1713005007NRG24200620230075323 25/06/2023 manju 1713005007WL007695 manju 00415 SBIN0002853 884 884 Processed 03/07/2023 591020459 manju STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-007-002/497
(GANIGANWA) 		1713005007NRG24200620230075326 25/06/2023 anil 1713005007WL007696 anil 00415 SBIN0002853 221 221 Processed 03/07/2023 591020459 anil STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-007-002/497
(GANIGANWA) 		1713005007NRG24200620230075327 25/06/2023 anil 1713005007WL007696 anil 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 anil STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-007-003/28
(GANIGANWA) 		1713005007NRG24200620230075324 25/06/2023 PANCHWATI 1713005007WL007695 PANCHWATI 00415 SBIN0002853 663 663 Processed 03/07/2023 591020459 PANCHWATI MADHYANCHAL GRAMIN BANK(607232)
87 HANUMANA MP-13-005-007-003/65
(GANIGANWA) 		1713005007NRG24200620230075329 25/06/2023 NICHKIYA 1713005007WL007696 NICHKIYA 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 NICHKIYA STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-007-003/75-A
(GANIGANWA) 		1713005007NRG24200620230075337 25/06/2023 surylal 1713005007WL007700 surylal 00415 SBIN0002853 663 663 Processed 03/07/2023 591020459 surylal STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-029-001/8-A
(MAJANMANIKARAM) 		1713005029NRG24190620230073664 25/06/2023 LALITA KOL 1713005029WL007496 LALITA KOL 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 LALITAKOL STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-029-001/8-A
(MAJANMANIKARAM) 		1713005029NRG24190620230073663 25/06/2023 RAMESH KUMAR KOL 1713005029WL007496 RAMESH KUMAR KOL 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 RAMESHKUMARKOL STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-029-001/9
(MAJANMANIKARAM) 		1713005029NRG24190620230073665 25/06/2023 RAMANNANDE SAKET 1713005029WL007496 RAMANNANDE SAKET 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 RAMANNANDESAKET BANK OF BARODA(606985)
92 HANUMANA MP-13-005-029-003/132
(MAJANMANIKARAM) 		1713005029NRG24190620230073667 25/06/2023 RAMYASH SAKET 1713005029WL007496 RAMYASH SAKET 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 RAMYASHSAKET STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-029-004/15
(MAJANMANIKARAM) 		1713005029NRG24190620230073119 25/06/2023 KNHAIYALAL SAKET 1713005029WL007415 KNHAIYALAL SAKET 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 KNHAIYALALSAKET STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-031-001/446
(BHAGADEWA) 		1713005031NRG24200620230077201 25/06/2023 ABHISEK MISHRA 1713005031WL007907 ABHISEK MISHRA 00415 SBIN0002853 3264 3264 Processed 03/07/2023 591020459 ABHISEKMISHRA STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-035-001/2519
(GAURI) 		1713005035NRG24230620230084819 25/06/2023 Nandlal 1713005035WL008852 Nandlal 00415 SBIN0002853 2431 2431 Processed 03/07/2023 591020459 Nandlal STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-035-001/2519
(GAURI) 		1713005035NRG24230620230084820 25/06/2023 Shyamvati harijan 1713005035WL008852 Shyamvati harijan 00415 SBIN0002853 2431 2431 Processed 03/07/2023 591020459 Shyamvatiharijan STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-039-001/109
(TEDUAA BELAN) 		1713005039NRG24220620230081069 25/06/2023 ramraj 1713005039WL008410 ramraj 00415 SBIN0002853 2431 2431 Processed 03/07/2023 591020459 ramraj STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-039-001/256-A
(TEDUAA BELAN) 		1713005039NRG24200620230076287 25/06/2023 Taravati 1713005039WL007816 Taravati 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Taravati STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-039-001/585
(TEDUAA BELAN) 		1713005039NRG24230620230084176 25/06/2023 gyanendra dwivedi 1713005039WL008758 gyanendra dwivedi 00415 SBIN0002853 1989 1989 Processed 03/07/2023 591020459 gyanendradwivedi STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-039-002/145-A
(TEDUAA BELAN) 		1713005039NRG24200620230076289 25/06/2023 Ramesh pandey 1713005039WL007816 Ramesh pandey 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Rameshpandey STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-039-002/548
(TEDUAA BELAN) 		1713005039NRG24200620230076290 25/06/2023 raj bahor rajak 1713005039WL007816 raj bahor rajak 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 rajbahorrajak UNION BANK OF INDIA(508500)
102 HANUMANA MP-13-005-041-001/144-A
(CHARAIYA) 		1713005041NRG24220620230081709 25/06/2023 SHRINATH VISHRAM VERMA 1713005041WL008474 SHRINATH VISHRAM VERMA 00415 SBIN0002853 1050 1050 Processed 03/07/2023 591020459 SHRINATHVISHRAMVERMA FINO PAYMENTS BANK LTD(608001)
103 HANUMANA MP-13-005-041-001/183
(CHARAIYA) 		1713005041NRG24220620230081678 25/06/2023 RAMSUNDAR 1713005041WL008468 RAMSUNDAR 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 RAMSUNDAR STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-041-001/200-A
(CHARAIYA) 		1713005041NRG24220620230081727 25/06/2023 ramnarayan 1713005041WL008477 ramnarayan 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 ramnarayan STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-041-001/222-A
(CHARAIYA) 		1713005041NRG24220620230081734 25/06/2023 baishakhu sondhiya 1713005041WL008478 baishakhu sondhiya 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 baishakhusondhiya UNION BANK OF INDIA(508500)
106 HANUMANA MP-13-005-041-001/251-A
(CHARAIYA) 		1713005041NRG24220620230081716 25/06/2023 KUSUMI SONDHIYA 1713005041WL008475 KUSUMI SONDHIYA 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 KUSUMISONDHIYA STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-041-001/255-A
(CHARAIYA) 		1713005041NRG24220620230081717 25/06/2023 shivdhari 1713005041WL008475 shivdhari 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 shivdhari STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-041-001/271
(CHARAIYA) 		1713005041NRG24220620230081718 25/06/2023 shambhu 1713005041WL008475 shambhu 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 shambhu UNION BANK OF INDIA(508500)
109 HANUMANA MP-13-005-041-001/306-A
(CHARAIYA) 		1713005041NRG24220620230081723 25/06/2023 brijlalkanhar 1713005041WL008476 brijlalkanhar 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 brijlalkanhar STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-041-001/465
(CHARAIYA) 		1713005041NRG24220620230081704 25/06/2023 Mithailal sahu 1713005041WL008473 Mithailal sahu 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 Mithailalsahu STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-041-001/471
(CHARAIYA) 		1713005041NRG24220620230081698 25/06/2023 RAMBAHOR 1713005041WL008472 RAMBAHOR 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 RAMBAHOR STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-041-001/585
(CHARAIYA) 		1713005041NRG24220620230081712 25/06/2023 SHYAMKALI 1713005041WL008474 SHYAMKALI 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 SHYAMKALI STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-041-001/635
(CHARAIYA) 		1713005041NRG24220620230081725 25/06/2023 indrakali jaiswal 1713005041WL008476 indrakali jaiswal 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 indrakalijaiswal STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-041-001/654
(CHARAIYA) 		1713005041NRG24220620230081701 25/06/2023 rajesh saket 1713005041WL008472 rajesh saket 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 rajeshsaket FINO PAYMENTS BANK LTD(608001)
115 HANUMANA MP-13-005-041-001/656
(CHARAIYA) 		1713005041NRG24220620230081731 25/06/2023 rajkali jaiswal 1713005041WL008477 rajkali jaiswal 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 rajkalijaiswal UNION BANK OF INDIA(508500)
116 HANUMANA MP-13-005-041-001/657
(CHARAIYA) 		1713005041NRG24220620230081726 25/06/2023 magleswar 1713005041WL008476 magleswar 00415 SBIN0002853 1050 1050 Processed 03/07/2023 591020459 magleswar BANK OF INDIA(508505)
117 HANUMANA MP-13-005-047-001/321
(BIJHAULI GAHARWARAN) 		1713005047NRG24190620230073276 25/06/2023 dharmaraj singh 1713005047WL007432 dharmaraj singh 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 dharmarajsingh FINO PAYMENTS BANK LTD(608001)
118 HANUMANA MP-13-005-052-003/30-A
(DEWARA) 		1713005052NRG24250620230088171 25/06/2023 Sneha puri 1713005052WL009292 Sneha puri 00415 SBIN0002853 3315 3315 Processed 03/07/2023 591020459 Snehapuri STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-053-002/236-B
(RAMKURAWA) 		1713005053NRG24190620230073858 25/06/2023 reeta devi kol 1713005053WL007518 reeta devi kol 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 reetadevikol STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-053-002/64
(RAMKURAWA) 		1713005053NRG24210620230077755 25/06/2023 archana 1713005053WL007971 archana 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 archana STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-053-003/125
(RAMKURAWA) 		1713005053NRG24210620230077760 25/06/2023 Manvasua Saket 1713005053WL007971 Manvasua Saket 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 ManvasuaSaket STATE BANK OF INDIA(508548)
122 HANUMANA MP-13-005-053-003/125
(RAMKURAWA) 		1713005053NRG24210620230077761 25/06/2023 Rita 1713005053WL007971 Rita 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 Rita STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-053-003/138
(RAMKURAWA) 		1713005053NRG24210620230077937 25/06/2023 KEMLA 1713005053WL007995 KEMLA 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 KEMLA STATE BANK OF INDIA(508548)
124 HANUMANA MP-13-005-053-003/318-C
(RAMKURAWA) 		1713005053NRG24190620230073864 25/06/2023 rajlal 1713005053WL007519 rajlal 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 rajlal UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-053-003/469-C
(RAMKURAWA) 		1713005053NRG24210620230077777 25/06/2023 Vinod kumar saket 1713005053WL007971 Vinod kumar saket 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Vinodkumarsaket STATE BANK OF INDIA(508548)
126 HANUMANA MP-13-005-053-003/474-C
(RAMKURAWA) 		1713005053NRG24210620230077779 25/06/2023 reena saket 1713005053WL007971 reena saket 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 reenasaket STATE BANK OF INDIA(508548)
127 HANUMANA MP-13-005-053-003/474-C
(RAMKURAWA) 		1713005053NRG24210620230077778 25/06/2023 shri niwash saket 1713005053WL007971 shri niwash saket 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 shriniwashsaket STATE BANK OF INDIA(508548)
128 HANUMANA MP-13-005-053-003/495-A
(RAMKURAWA) 		1713005053NRG24210620230077940 25/06/2023 ramesh kol 1713005053WL007996 ramesh kol 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 rameshkol STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-053-003/69
(RAMKURAWA) 		1713005053NRG24210620230077781 25/06/2023 Aruna Devi Saket 1713005053WL007971 Aruna Devi Saket 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 ArunaDeviSaket STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-053-004/31
(RAMKURAWA) 		1713005053NRG24210620230077792 25/06/2023 RAJKUMARI KOL 1713005053WL007971 RAJKUMARI KOL 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 RAJKUMARIKOL STATE BANK OF INDIA(508548)
131 HANUMANA MP-13-005-058-001/284
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075013 25/06/2023 Baliram Prajapati 1713005058WL007637 Baliram Prajapati 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 BaliramPrajapati STATE BANK OF INDIA(508548)
132 HANUMANA MP-13-005-058-001/428
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075015 25/06/2023 sakuntala 1713005058WL007637 sakuntala 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 sakuntala STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-058-001/521
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075023 25/06/2023 syamkali 1713005058WL007637 syamkali 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 syamkali UNION BANK OF INDIA(508500)
134 HANUMANA MP-13-005-060-001/101
(KHORAMANI) 		1713005060NRG24220620230080430 25/06/2023 BUTTAN 1713005060WL008363 BUTTAN 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 BUTTAN STATE BANK OF INDIA(508548)
135 HANUMANA MP-13-005-060-001/101
(KHORAMANI) 		1713005060NRG24220620230080429 25/06/2023 MOHAN LAL 1713005060WL008363 MOHAN LAL 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 MOHANLAL STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-060-001/125
(KHORAMANI) 		1713005060NRG24220620230080431 25/06/2023 chhathilal yadav 1713005060WL008363 chhathilal yadav 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 chhathilalyadav STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-060-001/125
(KHORAMANI) 		1713005060NRG24220620230080432 25/06/2023 shyamkali 1713005060WL008363 shyamkali 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 shyamkali STATE BANK OF INDIA(508548)
138 HANUMANA MP-13-005-060-001/371
(KHORAMANI) 		1713005060NRG24220620230080437 25/06/2023 Archana 1713005060WL008363 Archana 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 Archana STATE BANK OF INDIA(508548)
139 HANUMANA MP-13-005-060-001/425
(KHORAMANI) 		1713005060NRG24220620230080443 25/06/2023 manvati singh 1713005060WL008363 manvati singh 00415 SBIN0002853 442 442 Processed 03/07/2023 591020459 manvatisingh STATE BANK OF INDIA(508548)
140 HANUMANA MP-13-005-060-001/425
(KHORAMANI) 		1713005060NRG24220620230080442 25/06/2023 rajmanti singh 1713005060WL008363 rajmanti singh 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 rajmantisingh STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-060-001/44
(KHORAMANI) 		1713005060NRG24220620230080444 25/06/2023 ramkaran 1713005060WL008363 ramkaran 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 ramkaran STATE BANK OF INDIA(508548)
142 HANUMANA MP-13-005-060-001/44
(KHORAMANI) 		1713005060NRG24220620230080445 25/06/2023 ramkaran 1713005060WL008363 ramkaran 00415 SBIN0002853 884 884 Processed 03/07/2023 591020459 ramkaran UNION BANK OF INDIA(508500)
143 HANUMANA MP-13-005-060-001/443
(KHORAMANI) 		1713005060NRG24220620230080448 25/06/2023 chandrskali 1713005060WL008363 chandrskali 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 chandrskali STATE BANK OF INDIA(508548)
144 HANUMANA MP-13-005-060-001/444
(KHORAMANI) 		1713005060NRG24220620230080449 25/06/2023 anita 1713005060WL008363 anita 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 anita STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-060-001/91
(KHORAMANI) 		1713005060NRG24220620230080456 25/06/2023 manoa 1713005060WL008363 manoa 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 manoa STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-060-001/94
(KHORAMANI) 		1713005060NRG24220620230080457 25/06/2023 TEJ BAHADUR SINGH 1713005060WL008363 TEJ BAHADUR SINGH 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 TEJBAHADURSINGH STATE BANK OF INDIA(508548)
147 HANUMANA MP-13-005-061-002/127
(BALABHADRA GARHA) 		1713005061NRG24230620230082957 25/06/2023 brijesh yadav 1713005061WL008624 brijesh yadav 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 brijeshyadav STATE BANK OF INDIA(508548)
148 HANUMANA MP-13-005-061-002/137
(BALABHADRA GARHA) 		1713005061NRG24230620230082959 25/06/2023 AJAY KUMAR YADAV 1713005061WL008624 AJAY KUMAR YADAV 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 AJAYKUMARYADAV STATE BANK OF INDIA(508548)
149 HANUMANA MP-13-005-061-002/138
(BALABHADRA GARHA) 		1713005061NRG24230620230082962 25/06/2023 sunita Devi yadav 1713005061WL008624 sunita Devi yadav 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 sunitaDeviyadav STATE BANK OF INDIA(508548)
150 HANUMANA MP-13-005-061-002/139
(BALABHADRA GARHA) 		1713005061NRG24230620230082963 25/06/2023 HEERA LAL YADAV 1713005061WL008624 HEERA LAL YADAV 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 HEERALALYADAV STATE BANK OF INDIA(508548)
151 HANUMANA MP-13-005-061-002/77-A
(BALABHADRA GARHA) 		1713005061NRG24230620230082965 25/06/2023 jang bahadur yadav 1713005061WL008624 jang bahadur yadav 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 jangbahaduryadav BANK OF BARODA(606985)
152 HANUMANA MP-13-005-061-002/79-A
(BALABHADRA GARHA) 		1713005061NRG24230620230082966 25/06/2023 HIRAMANI YADAV 1713005061WL008624 HIRAMANI YADAV 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 HIRAMANIYADAV STATE BANK OF INDIA(508548)
153 HANUMANA MP-13-005-061-002/79-A
(BALABHADRA GARHA) 		1713005061NRG24230620230082967 25/06/2023 JAMUNA YADAV 1713005061WL008624 JAMUNA YADAV 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 JAMUNAYADAV BANK OF BARODA(606985)
154 HANUMANA MP-13-005-061-004/106
(BALABHADRA GARHA) 		1713005061NRG24230620230082972 25/06/2023 saroj 1713005061WL008624 saroj 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 saroj UNION BANK OF INDIA(508500)
155 HANUMANA MP-13-005-061-004/106
(BALABHADRA GARHA) 		1713005061NRG24230620230082971 25/06/2023 vindhyavashini yadav 1713005061WL008624 vindhyavashini yadav 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 vindhyavashiniyadav STATE BANK OF INDIA(508548)
156 HANUMANA MP-13-005-061-004/11
(BALABHADRA GARHA) 		1713005061NRG24230620230082973 25/06/2023 SHYAMLAL SAKET 1713005061WL008624 SHYAMLAL SAKET 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 SHYAMLALSAKET STATE BANK OF INDIA(508548)
157 HANUMANA MP-13-005-061-004/11
(BALABHADRA GARHA) 		1713005061NRG24230620230082974 25/06/2023 SHYAMLAL SAKET 1713005061WL008624 SHYAMLAL SAKET 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 SHYAMLALSAKET STATE BANK OF INDIA(508548)
158 HANUMANA MP-13-005-061-004/123
(BALABHADRA GARHA) 		1713005061NRG24230620230082976 25/06/2023 sumit patel 1713005061WL008624 sumit patel 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 sumitpatel BANK OF BARODA(606985)
159 HANUMANA MP-13-005-061-004/124
(BALABHADRA GARHA) 		1713005061NRG24230620230082978 25/06/2023 soniya kol 1713005061WL008624 soniya kol 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 soniyakol STATE BANK OF INDIA(508548)
160 HANUMANA MP-13-005-061-004/139
(BALABHADRA GARHA) 		1713005061NRG24230620230082982 25/06/2023 sitakali patel 1713005061WL008624 sitakali patel 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 sitakalipatel STATE BANK OF INDIA(508548)
161 HANUMANA MP-13-005-061-004/142
(BALABHADRA GARHA) 		1713005061NRG24230620230082985 25/06/2023 GOMATI SAKET 1713005061WL008624 GOMATI SAKET 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 GOMATISAKET STATE BANK OF INDIA(508548)
162 HANUMANA MP-13-005-061-004/142
(BALABHADRA GARHA) 		1713005061NRG24230620230082986 25/06/2023 SHYAMKALI SAKET 1713005061WL008624 SHYAMKALI SAKET 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 SHYAMKALISAKET STATE BANK OF INDIA(508548)
163 HANUMANA MP-13-005-061-004/145
(BALABHADRA GARHA) 		1713005061NRG24230620230082987 25/06/2023 CHOTELAL PATEL 1713005061WL008624 CHOTELAL PATEL 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 CHOTELALPATEL HDFC BANK LTD(607152)
164 HANUMANA MP-13-005-061-004/147
(BALABHADRA GARHA) 		1713005061NRG24230620230082990 25/06/2023 SAVITA YADAV 1713005061WL008624 SAVITA YADAV 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 SAVITAYADAV STATE BANK OF INDIA(508548)
165 HANUMANA MP-13-005-061-004/160
(BALABHADRA GARHA) 		1713005061NRG24230620230082992 25/06/2023 ramsanche yadav 1713005061WL008624 ramsanche yadav 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ramsancheyadav STATE BANK OF INDIA(508548)
166 HANUMANA MP-13-005-061-004/171
(BALABHADRA GARHA) 		1713005061NRG24230620230082996 25/06/2023 umesh saket 1713005061WL008624 umesh saket 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 umeshsaket STATE BANK OF INDIA(508548)
167 HANUMANA MP-13-005-061-004/171
(BALABHADRA GARHA) 		1713005061NRG24230620230082997 25/06/2023 umesh saket 1713005061WL008624 umesh saket 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 umeshsaket BARODA UTTAR PRADESH GRAMIN BANK(606993)
168 HANUMANA MP-13-005-061-004/174
(BALABHADRA GARHA) 		1713005061NRG24230620230082999 25/06/2023 savita yadav 1713005061WL008624 savita yadav 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 savitayadav STATE BANK OF INDIA(508548)
169 HANUMANA MP-13-005-061-004/187
(BALABHADRA GARHA) 		1713005061NRG24230620230083003 25/06/2023 rajkumar yadav 1713005061WL008624 rajkumar yadav 00415 SBIN0002853 1326 1326 Rejected 05/07/2023 591020459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 HANUMANA MP-13-005-061-004/197
(BALABHADRA GARHA) 		1713005061NRG24230620230083005 25/06/2023 urmila saket 1713005061WL008624 urmila saket 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 urmilasaket STATE BANK OF INDIA(508548)
171 HANUMANA MP-13-005-061-004/198
(BALABHADRA GARHA) 		1713005061NRG24230620230083009 25/06/2023 sankat mochan kol 1713005061WL008624 sankat mochan kol 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 sankatmochankol STATE BANK OF INDIA(508548)
172 HANUMANA MP-13-005-061-004/209
(BALABHADRA GARHA) 		1713005061NRG24230620230083013 25/06/2023 RAJIV SAKET 1713005061WL008624 RAJIV SAKET 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 RAJIVSAKET BANK OF BARODA(606985)
173 HANUMANA MP-13-005-061-004/218-A
(BALABHADRA GARHA) 		1713005061NRG24230620230083015 25/06/2023 pintu patel 1713005061WL008624 pintu patel 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 pintupatel BANK OF BARODA(606985)
174 HANUMANA MP-13-005-061-004/224
(BALABHADRA GARHA) 		1713005061NRG24230620230083017 25/06/2023 Ajit viskrma 1713005061WL008624 Ajit viskrma 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Ajitviskrma STATE BANK OF INDIA(508548)
175 HANUMANA MP-13-005-061-004/238
(BALABHADRA GARHA) 		1713005061NRG24230620230083019 25/06/2023 ASHOK YADAV 1713005061WL008624 ASHOK YADAV 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ASHOKYADAV UNION BANK OF INDIA(508500)
176 HANUMANA MP-13-005-061-004/238
(BALABHADRA GARHA) 		1713005061NRG24230620230083020 25/06/2023 ASHOK YADAV 1713005061WL008624 ASHOK YADAV 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ASHOKYADAV BANK OF BARODA(606985)
177 HANUMANA MP-13-005-061-004/242
(BALABHADRA GARHA) 		1713005061NRG24230620230083025 25/06/2023 Gudiya yadav 1713005061WL008624 Gudiya yadav 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Gudiyayadav STATE BANK OF INDIA(508548)
178 HANUMANA MP-13-005-061-004/271
(BALABHADRA GARHA) 		1713005061NRG24230620230083043 25/06/2023 CHOTELAL PANDEY 1713005061WL008624 CHOTELAL PANDEY 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 CHOTELALPANDEY STATE BANK OF INDIA(508548)
179 HANUMANA MP-13-005-061-004/273
(BALABHADRA GARHA) 		1713005061NRG24230620230083044 25/06/2023 dinesh Patel 1713005061WL008624 dinesh Patel 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 dineshPatel STATE BANK OF INDIA(508548)
180 HANUMANA MP-13-005-061-004/47-A
(BALABHADRA GARHA) 		1713005061NRG24230620230083050 25/06/2023 LAKSHAMAN SAKET 1713005061WL008624 LAKSHAMAN SAKET 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 LAKSHAMANSAKET STATE BANK OF INDIA(508548)
181 HANUMANA MP-13-005-061-004/47-A
(BALABHADRA GARHA) 		1713005061NRG24230620230083051 25/06/2023 LAKSHAMAN SAKET 1713005061WL008624 LAKSHAMAN SAKET 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 LAKSHAMANSAKET MADHYANCHAL GRAMIN BANK(607232)
182 HANUMANA MP-13-005-061-004/51
(BALABHADRA GARHA) 		1713005061NRG24230620230083052 25/06/2023 ramphal yadav 1713005061WL008624 ramphal yadav 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ramphalyadav STATE BANK OF INDIA(508548)
183 HANUMANA MP-13-005-061-004/57-A
(BALABHADRA GARHA) 		1713005061NRG24230620230083057 25/06/2023 BABITA YADAV 1713005061WL008624 BABITA YADAV 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 BABITAYADAV STATE BANK OF INDIA(508548)
184 HANUMANA MP-13-005-061-004/57-A
(BALABHADRA GARHA) 		1713005061NRG24230620230083056 25/06/2023 NILESH YADAV 1713005061WL008624 NILESH YADAV 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 NILESHYADAV STATE BANK OF INDIA(508548)
185 HANUMANA MP-13-005-061-004/84
(BALABHADRA GARHA) 		1713005061NRG24230620230083064 25/06/2023 JAGANATH YADAV 1713005061WL008624 JAGANATH YADAV 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 JAGANATHYADAV STATE BANK OF INDIA(508548)
186 HANUMANA MP-13-005-061-004/84
(BALABHADRA GARHA) 		1713005061NRG24230620230083065 25/06/2023 RAMKALI 1713005061WL008624 RAMKALI 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 RAMKALI STATE BANK OF INDIA(508548)
187 HANUMANA MP-13-005-061-004/92
(BALABHADRA GARHA) 		1713005061NRG24230620230083068 25/06/2023 INDRABHAN YADAV 1713005061WL008624 INDRABHAN YADAV 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 INDRABHANYADAV PUNJAB NATIONAL BANK(508568)
188 HANUMANA MP-13-005-063-002/568
(KAILASAPUR) 		1713005063NRG24210620230077606 25/06/2023 Omkar nath patel 1713005063WL007957 Omkar nath patel 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 Omkarnathpatel STATE BANK OF INDIA(508548)
189 HANUMANA MP-13-005-068-003/27-B
(DURGAULI) 		1713005068NRG24230620230085090 25/06/2023 Geeta Yadav 1713005068WL008877 Geeta Yadav 00415 SBIN0002853 2210 2210 Processed 03/07/2023 591020459 GeetaYadav UNION BANK OF INDIA(508500)
190 HANUMANA MP-13-005-068-004/50
(DURGAULI) 		1713005068NRG24230620230085091 25/06/2023 ramnaresh 1713005068WL008877 ramnaresh 00415 SBIN0002853 2210 2210 Processed 03/07/2023 591020459 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
191 HANUMANA MP-13-005-069-001/481
(ANTARIYA) 		1713005069NRG24220620230080028 25/06/2023 ashok kumar patel 1713005069WL008314 ashok kumar patel 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 ashokkumarpatel STATE BANK OF INDIA(508548)
192 HANUMANA MP-13-005-072-004/212
(SALAIYA KHAS) 		1713005072NRG24190620230072823 25/06/2023 kakavati kol 1713005072WL007373 kakavati kol 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 kakavatikol STATE BANK OF INDIA(508548)
193 HANUMANA MP-13-005-072-004/55
(SALAIYA KHAS) 		1713005072NRG24200620230077427 25/06/2023 shushila 1713005072WL007939 shushila 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 shushila STATE BANK OF INDIA(508548)
194 HANUMANA MP-13-005-077-002/212
(WARAUHI) 		1713005077NRG24200620230076424 25/06/2023 RAMANUJ PAL 1713005077WL007841 RAMANUJ PAL 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 RAMANUJPAL STATE BANK OF INDIA(508548)
195 HANUMANA MP-13-005-077-002/633
(WARAUHI) 		1713005077NRG24200620230076425 25/06/2023 SHIVSAGAR PANDEY 1713005077WL007841 SHIVSAGAR PANDEY 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 SHIVSAGARPANDEY STATE BANK OF INDIA(508548)
196 HANUMANA MP-13-005-077-002/661
(WARAUHI) 		1713005077NRG24200620230076423 25/06/2023 SURENDRA PRASAD PANDEY 1713005077WL007840 SURENDRA PRASAD PANDEY 00415 SBIN0002853 1428 1428 Processed 03/07/2023 591020459 SURENDRAPRASADPANDEY PUNJAB NATIONAL BANK(508568)
197 HANUMANA MP-13-005-077-002/706
(WARAUHI) 		1713005077NRG24200620230076428 25/06/2023 OM PRAKASH PANDEY 1713005077WL007841 OM PRAKASH PANDEY 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 OMPRAKASHPANDEY PUNJAB NATIONAL BANK(508568)
198 HANUMANA MP-13-005-078-001/51
(DADAR PURVI) 		1713005078NRG24190620230073894 25/06/2023 VAHAJAL BAKS 1713005078WL007528 VAHAJAL BAKS 00415 SBIN0002853 221 221 Processed 03/07/2023 591020459 VAHAJALBAKS STATE BANK OF INDIA(508548)
199 HANUMANA MP-13-005-078-001/92-A
(DADAR PURVI) 		1713005078NRG24190620230073889 25/06/2023 Gulabkali prajapati 1713005078WL007526 Gulabkali prajapati 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 Gulabkaliprajapati STATE BANK OF INDIA(508548)
200 HANUMANA MP-13-005-078-003/16
(DADAR PURVI) 		1713005078NRG24190620230073897 25/06/2023 RAMADHAR SAHU 1713005078WL007528 RAMADHAR SAHU 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 RAMADHARSAHU STATE BANK OF INDIA(508548)
201 HANUMANA MP-13-005-078-003/26
(DADAR PURVI) 		1713005078NRG24190620230074024 25/06/2023 THAKURDEEN 1713005078WL007532 THAKURDEEN 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 THAKURDEEN STATE BANK OF INDIA(508548)
202 HANUMANA MP-13-005-078-003/291-A
(DADAR PURVI) 		1713005078NRG24190620230074019 25/06/2023 SHIVKUMAR KUMHAR 1713005078WL007531 SHIVKUMAR KUMHAR 00415 SBIN0002853 1547 1547 Processed 03/07/2023 591020459 SHIVKUMARKUMHAR STATE BANK OF INDIA(508548)
203 HANUMANA MP-13-005-079-001/251
(MISIRAGANWA) 		1713005079NRG24240620230086606 25/06/2023 RAMSAHODAR 1713005079WL009086 RAMSAHODAR 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 RAMSAHODAR STATE BANK OF INDIA(508548)
204 HANUMANA MP-13-005-079-001/251
(MISIRAGANWA) 		1713005079NRG24240620230086607 25/06/2023 Savitri 1713005079WL009086 Savitri 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Savitri STATE BANK OF INDIA(508548)
205 HANUMANA MP-13-005-079-001/252
(MISIRAGANWA) 		1713005079NRG24240620230086608 25/06/2023 sadhulal jayaswal 1713005079WL009086 sadhulal jayaswal 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 sadhulaljayaswal STATE BANK OF INDIA(508548)
206 HANUMANA MP-13-005-079-001/257
(MISIRAGANWA) 		1713005079NRG24240620230086610 25/06/2023 ramnewaj maurya 1713005079WL009086 ramnewaj maurya 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ramnewajmaurya STATE BANK OF INDIA(508548)
207 HANUMANA MP-13-005-079-001/334
(MISIRAGANWA) 		1713005079NRG24240620230086611 25/06/2023 lalji mishra 1713005079WL009086 lalji mishra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 laljimishra STATE BANK OF INDIA(508548)
208 HANUMANA MP-13-005-079-001/45
(MISIRAGANWA) 		1713005079NRG24240620230086624 25/06/2023 Panchulal kol 1713005079WL009086 Panchulal kol 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Panchulalkol STATE BANK OF INDIA(508548)
209 HANUMANA MP-13-005-079-001/53
(MISIRAGANWA) 		1713005079NRG24240620230086625 25/06/2023 Kalyan kumar mishra 1713005079WL009086 Kalyan kumar mishra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Kalyankumarmishra STATE BANK OF INDIA(508548)
210 HANUMANA MP-13-005-079-001/603
(MISIRAGANWA) 		1713005079NRG24240620230086627 25/06/2023 ranjana mishra 1713005079WL009086 ranjana mishra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ranjanamishra STATE BANK OF INDIA(508548)
211 HANUMANA MP-13-005-079-001/634
(MISIRAGANWA) 		1713005079NRG24240620230086629 25/06/2023 uday shankar tiwari 1713005079WL009086 uday shankar tiwari 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 udayshankartiwari AXIS BANK(607153)
212 HANUMANA MP-13-005-079-001/669
(MISIRAGANWA) 		1713005079NRG24240620230086630 25/06/2023 ballu basor 1713005079WL009086 ballu basor 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ballubasor STATE BANK OF INDIA(508548)
213 HANUMANA MP-13-005-079-001/670
(MISIRAGANWA) 		1713005079NRG24240620230086631 25/06/2023 Sumit basor 1713005079WL009086 Sumit basor 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Sumitbasor FINO PAYMENTS BANK LTD(608001)
214 HANUMANA MP-13-005-079-001/716
(MISIRAGANWA) 		1713005079NRG24240620230086633 25/06/2023 pappu sen 1713005079WL009086 pappu sen 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 pappusen STATE BANK OF INDIA(508548)
215 HANUMANA MP-13-005-079-001/717
(MISIRAGANWA) 		1713005079NRG24240620230086634 25/06/2023 reta sen 1713005079WL009086 reta sen 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 retasen STATE BANK OF INDIA(508548)
216 HANUMANA MP-13-005-079-001/728
(MISIRAGANWA) 		1713005079NRG24240620230086635 25/06/2023 RAMVATI MAURYA 1713005079WL009086 RAMVATI MAURYA 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 RAMVATIMAURYA STATE BANK OF INDIA(508548)
217 HANUMANA MP-13-005-079-001/741
(MISIRAGANWA) 		1713005079NRG24240620230086636 25/06/2023 ganesh kol 1713005079WL009086 ganesh kol 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ganeshkol STATE BANK OF INDIA(508548)
218 HANUMANA MP-13-005-079-001/835
(MISIRAGANWA) 		1713005079NRG24240620230086644 25/06/2023 usha dwivedi 1713005079WL009086 usha dwivedi 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ushadwivedi MADHYANCHAL GRAMIN BANK(607232)
219 HANUMANA MP-13-005-079-001/860
(MISIRAGANWA) 		1713005079NRG24240620230086646 25/06/2023 bhagawan prasad mishra 1713005079WL009086 bhagawan prasad mishra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 bhagawanprasadmishra STATE BANK OF INDIA(508548)
220 HANUMANA MP-13-005-079-001/885
(MISIRAGANWA) 		1713005079NRG24240620230086648 25/06/2023 pradeep mishra 1713005079WL009086 pradeep mishra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 pradeepmishra FINO PAYMENTS BANK LTD(608001)
221 HANUMANA MP-13-005-079-001/891
(MISIRAGANWA) 		1713005079NRG24240620230086650 25/06/2023 asmita mishra 1713005079WL009086 asmita mishra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 asmitamishra FINO PAYMENTS BANK LTD(608001)
222 HANUMANA MP-13-005-079-001/893
(MISIRAGANWA) 		1713005079NRG24240620230086652 25/06/2023 ramsumer pandey 1713005079WL009086 ramsumer pandey 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ramsumerpandey STATE BANK OF INDIA(508548)
223 HANUMANA MP-13-005-079-001/902
(MISIRAGANWA) 		1713005079NRG24240620230086654 25/06/2023 Ramujageer tiwari 1713005079WL009086 Ramujageer tiwari 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Ramujageertiwari STATE BANK OF INDIA(508548)
224 HANUMANA MP-13-005-079-001/903
(MISIRAGANWA) 		1713005079NRG24240620230086655 25/06/2023 akhilesh kumar tiwari 1713005079WL009086 akhilesh kumar tiwari 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 akhileshkumartiwari STATE BANK OF INDIA(508548)
225 HANUMANA MP-13-005-079-001/903
(MISIRAGANWA) 		1713005079NRG24240620230086656 25/06/2023 nirmala tiwari 1713005079WL009086 nirmala tiwari 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 nirmalatiwari MADHYANCHAL GRAMIN BANK(607232)
226 HANUMANA MP-13-005-079-001/909
(MISIRAGANWA) 		1713005079NRG24240620230086660 25/06/2023 kiran mishra 1713005079WL009086 kiran mishra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 kiranmishra STATE BANK OF INDIA(508548)
227 HANUMANA MP-13-005-079-001/916
(MISIRAGANWA) 		1713005079NRG24240620230086664 25/06/2023 priyanka mishra 1713005079WL009086 priyanka mishra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 priyankamishra MADHYANCHAL GRAMIN BANK(607232)
228 HANUMANA MP-13-005-079-001/925
(MISIRAGANWA) 		1713005079NRG24240620230086666 25/06/2023 gyandhar maurya 1713005079WL009086 gyandhar maurya 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 gyandharmaurya STATE BANK OF INDIA(508548)
229 HANUMANA MP-13-005-079-001/933
(MISIRAGANWA) 		1713005079NRG24240620230086669 25/06/2023 rambalak maurya 1713005079WL009086 rambalak maurya 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 rambalakmaurya STATE BANK OF INDIA(508548)
230 HANUMANA MP-13-005-079-001/936
(MISIRAGANWA) 		1713005079NRG24240620230086671 25/06/2023 sonam tiwari 1713005079WL009086 sonam tiwari 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 sonamtiwari STATE BANK OF INDIA(508548)
231 HANUMANA MP-13-005-080-002/334
(BHUAREE) 		1713005000NRG24190620230072346 25/06/2023 shakuntala 1713005WL007322 shakuntala 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 shakuntala UNION BANK OF INDIA(508500)
232 HANUMANA MP-13-005-080-002/334
(BHUAREE) 		1713005000NRG24190620230072347 25/06/2023 shakuntala 1713005WL007322 shakuntala 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 shakuntala STATE BANK OF INDIA(508548)
233 HANUMANA MP-13-005-081-001/557
(PATEHARA BASTI BANI) 		1713005081NRG24220620230080039 25/06/2023 chandres 1713005081WL008316 chandres 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 chandres INDIA POST PAYMENTS BANK LIMITED(508528)
234 HANUMANA MP-13-005-081-002/639
(PATEHARA BASTI BANI) 		1713005081NRG24220620230080048 25/06/2023 ghurau 1713005081WL008316 ghurau 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 ghurau INDIA POST PAYMENTS BANK LIMITED(508528)
235 HANUMANA MP-13-005-082-002/105-A
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075086 25/06/2023 Paramsukh 1713005082WL007652 Paramsukh 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 Paramsukh STATE BANK OF INDIA(508548)
236 HANUMANA MP-13-005-082-002/112
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075089 25/06/2023 shivkumari kol 1713005082WL007652 shivkumari kol 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 shivkumarikol STATE BANK OF INDIA(508548)
237 HANUMANA MP-13-005-082-002/226-A
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075097 25/06/2023 Poonam Saket 1713005082WL007652 Poonam Saket 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 PoonamSaket STATE BANK OF INDIA(508548)
238 HANUMANA MP-13-005-082-002/289-A
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075101 25/06/2023 sunita kol 1713005082WL007652 sunita kol 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 sunitakol STATE BANK OF INDIA(508548)
239 HANUMANA MP-13-005-082-002/29
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075103 25/06/2023 Asha saket 1713005082WL007652 Asha saket 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 Ashasaket MADHYANCHAL GRAMIN BANK(607232)
240 HANUMANA MP-13-005-082-002/29
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075102 25/06/2023 Suresh Prasad Saket 1713005082WL007652 Suresh Prasad Saket 00415 SBIN0002853 1105 1105 Rejected 05/07/2023 591020459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 HANUMANA MP-13-005-082-002/304
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075108 25/06/2023 Nirmala Saket 1713005082WL007652 Nirmala Saket 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 NirmalaSaket STATE BANK OF INDIA(508548)
242 HANUMANA MP-13-005-082-002/305
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075109 25/06/2023 Maheshiya Saket 1713005082WL007652 Maheshiya Saket 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 MaheshiyaSaket MADHYANCHAL GRAMIN BANK(607232)
243 HANUMANA MP-13-005-082-002/375-A
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075110 25/06/2023 SAVITA SAKET 1713005082WL007652 SAVITA SAKET 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 SAVITASAKET STATE BANK OF INDIA(508548)
244 HANUMANA MP-13-005-082-002/402
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075111 25/06/2023 Anshuiya prasad kol 1713005082WL007652 Anshuiya prasad kol 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 Anshuiyaprasadkol STATE BANK OF INDIA(508548)
245 HANUMANA MP-13-005-082-002/424
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075112 25/06/2023 Sandeep Kumar Saket 1713005082WL007652 Sandeep Kumar Saket 00415 SBIN0002853 1105 1105 Processed 03/07/2023 591020459 SandeepKumarSaket STATE BANK OF INDIA(508548)
246 HANUMANA MP-13-005-089-001/189
(TILAYA) 		1713005089NRG24200620230076299 25/06/2023 pankaj 1713005089WL007818 pankaj 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 pankaj STATE BANK OF INDIA(508548)
247 HANUMANA MP-13-005-089-001/19
(TILAYA) 		1713005089NRG24200620230076300 25/06/2023 shivbahor 1713005089WL007818 shivbahor 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 shivbahor STATE BANK OF INDIA(508548)
248 HANUMANA MP-13-005-089-001/19
(TILAYA) 		1713005089NRG24200620230076301 25/06/2023 urmila 1713005089WL007818 urmila 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 urmila STATE BANK OF INDIA(508548)
249 HANUMANA MP-13-005-089-001/327
(TILAYA) 		1713005089NRG24200620230076302 25/06/2023 priyanka 1713005089WL007818 priyanka 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 priyanka STATE BANK OF INDIA(508548)
250 HANUMANA MP-13-005-089-001/43
(TILAYA) 		1713005089NRG24200620230076304 25/06/2023 Aitwariya 1713005089WL007818 Aitwariya 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Aitwariya STATE BANK OF INDIA(508548)
251 HANUMANA MP-13-005-089-001/43
(TILAYA) 		1713005089NRG24200620230076303 25/06/2023 krishan mohan 1713005089WL007818 krishan mohan 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 krishanmohan STATE BANK OF INDIA(508548)
252 HANUMANA MP-13-005-089-001/65
(TILAYA) 		1713005089NRG24200620230076307 25/06/2023 mahesh 1713005089WL007818 mahesh 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 mahesh STATE BANK OF INDIA(508548)
253 HANUMANA MP-13-005-089-001/65
(TILAYA) 		1713005089NRG24200620230076308 25/06/2023 seeta 1713005089WL007818 seeta 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
254 HANUMANA MP-13-005-089-001/7-A
(TILAYA) 		1713005089NRG24200620230076309 25/06/2023 Chtrapati pathak 1713005089WL007818 Chtrapati pathak 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Chtrapatipathak MADHYANCHAL GRAMIN BANK(607232)
255 HANUMANA MP-13-005-089-004/91
(TILAYA) 		1713005089NRG24200620230076311 25/06/2023 gulabkali 1713005089WL007818 gulabkali 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 gulabkali STATE BANK OF INDIA(508548)
256 HANUMANA MP-13-005-089-005/20-A
(TILAYA) 		1713005089NRG24200620230076312 25/06/2023 Bhagavan mishra 1713005089WL007818 Bhagavan mishra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Bhagavanmishra STATE BANK OF INDIA(508548)
257 HANUMANA MP-13-005-089-005/20-A
(TILAYA) 		1713005089NRG24200620230076313 25/06/2023 Sushama mishra 1713005089WL007818 Sushama mishra 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Sushamamishra STATE BANK OF INDIA(508548)
258 HANUMANA MP-13-005-090-004/44
(KHOONTA BEDAULIHAN) 		1713005000NRG24190620230074005 25/06/2023 Aarti 1713005WL007530 Aarti 00415 SBIN0002853 1002 1002 Processed 03/07/2023 591020459 Aarti UNION BANK OF INDIA(508500)
259 HANUMANA MP-13-005-090-004/44
(KHOONTA BEDAULIHAN) 		1713005000NRG24190620230074004 25/06/2023 sarswati 1713005WL007530 sarswati 00415 SBIN0002853 1002 1002 Processed 03/07/2023 591020459 sarswati STATE BANK OF INDIA(508548)
260 HANUMANA MP-13-005-090-004/51-B
(KHOONTA BEDAULIHAN) 		1713005000NRG24190620230074006 25/06/2023 brijesh kol 1713005WL007530 brijesh kol 00415 SBIN0002853 1002 1002 Processed 03/07/2023 591020459 brijeshkol STATE BANK OF INDIA(508548)
261 HANUMANA MP-13-005-090-004/52
(KHOONTA BEDAULIHAN) 		1713005000NRG24190620230074007 25/06/2023 santosh kumari 1713005WL007530 santosh kumari 00415 SBIN0002853 1002 1002 Processed 03/07/2023 591020459 santoshkumari STATE BANK OF INDIA(508548)
262 HANUMANA MP-13-005-090-004/70-A
(KHOONTA BEDAULIHAN) 		1713005000NRG24190620230074011 25/06/2023 Bamandas 1713005WL007530 Bamandas 00415 SBIN0002853 1002 1002 Processed 03/07/2023 591020459 Bamandas STATE BANK OF INDIA(508548)
263 HANUMANA MP-13-005-090-004/70-A
(KHOONTA BEDAULIHAN) 		1713005000NRG24190620230074010 25/06/2023 satosh kumari kol 1713005WL007530 satosh kumari kol 00415 SBIN0002853 1002 1002 Processed 03/07/2023 591020459 satoshkumarikol STATE BANK OF INDIA(508548)
264 HANUMANA MP-13-005-090-004/95
(KHOONTA BEDAULIHAN) 		1713005000NRG24190620230074013 25/06/2023 Meera 1713005WL007530 Meera 00415 SBIN0002853 1002 1002 Processed 03/07/2023 591020459 Meera STATE BANK OF INDIA(508548)
265 HANUMANA MP-13-005-090-004/97
(KHOONTA BEDAULIHAN) 		1713005000NRG24190620230074016 25/06/2023 Hridaynath 1713005WL007530 Hridaynath 00415 SBIN0002853 1002 1002 Processed 03/07/2023 591020459 Hridaynath STATE BANK OF INDIA(508548)
266 HANUMANA MP-13-005-093-001/307
(LODHI) 		1713005093NRG24200620230076666 25/06/2023 BEBI KOL 1713005093WL007870 BEBI KOL 00415 SBIN0002853 612 612 Processed 03/07/2023 591020459 BEBIKOL STATE BANK OF INDIA(508548)
267 HANUMANA MP-13-005-097-001/633
(JARAKUR) 		1713005097NRG24220620230080788 25/06/2023 Vimlavati 1713005097WL008395 Vimlavati 00415 SBIN0002853 1326 1326 Processed 03/07/2023 591020459 Vimlavati STATE BANK OF INDIA(508548)
SubTotal 287488 287488
268 HANUMANA MP-13-005-003-001/513
(RAMNAGAREE) 		1713005003NRG24250620230088189 25/06/2023 ASHOK SAKET 1713005003WL009300 ASHOK SAKET 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 ASHOKSAKET STATE BANK OF INDIA(508548)
269 HANUMANA MP-13-005-005-001/384
(MAHAUTA) 		1713005005NRG24190620230074826 25/06/2023 kamlesh saket 1713005005WL007616 kamlesh saket 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 kamleshsaket STATE BANK OF INDIA(508548)
270 HANUMANA MP-13-005-005-001/384
(MAHAUTA) 		1713005005NRG24190620230074827 25/06/2023 kamlesh saket 1713005005WL007616 kamlesh saket 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 kamleshsaket MADHYANCHAL GRAMIN BANK(607232)
271 HANUMANA MP-13-005-005-001/394
(MAHAUTA) 		1713005005NRG24190620230074829 25/06/2023 MANISH VISHWAKARMA 1713005005WL007616 MANISH VISHWAKARMA 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 MANISHVISHWAKARMA STATE BANK OF INDIA(508548)
272 HANUMANA MP-13-005-005-001/466
(MAHAUTA) 		1713005005NRG24190620230074832 25/06/2023 Sunita Tiwari 1713005005WL007616 Sunita Tiwari 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 SunitaTiwari MADHYANCHAL GRAMIN BANK(607232)
273 HANUMANA MP-13-005-005-001/466
(MAHAUTA) 		1713005005NRG24190620230074833 25/06/2023 Sunita Tiwari 1713005005WL007616 Sunita Tiwari 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 SunitaTiwari STATE BANK OF INDIA(508548)
274 HANUMANA MP-13-005-005-001/557
(MAHAUTA) 		1713005005NRG24190620230074835 25/06/2023 RAJESH PRAJAPATI 1713005005WL007616 RAJESH PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 RAJESHPRAJAPATI STATE BANK OF INDIA(508548)
275 HANUMANA MP-13-005-005-002/34
(MAHAUTA) 		1713005005NRG24190620230074843 25/06/2023 Chandrika mishra 1713005005WL007616 Chandrika mishra 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Chandrikamishra UNION BANK OF INDIA(508500)
276 HANUMANA MP-13-005-005-002/34
(MAHAUTA) 		1713005005NRG24190620230074844 25/06/2023 Chandrika mishra 1713005005WL007616 Chandrika mishra 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Chandrikamishra MADHYANCHAL GRAMIN BANK(607232)
277 HANUMANA MP-13-005-012-001/11-B
(PAIPAKHAR) 		1713005012NRG24220620230080623 25/06/2023 Geeta saket 1713005012WL008391 Geeta saket 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Geetasaket STATE BANK OF INDIA(508548)
278 HANUMANA MP-13-005-012-001/11-B
(PAIPAKHAR) 		1713005012NRG24220620230080622 25/06/2023 Kaushilya saket 1713005012WL008391 Kaushilya saket 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Kaushilyasaket STATE BANK OF INDIA(508548)
279 HANUMANA MP-13-005-012-001/110-A
(PAIPAKHAR) 		1713005012NRG24220620230080694 25/06/2023 ramashray kushwaha 1713005012WL008392 ramashray kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 ramashraykushwaha UNION BANK OF INDIA(508500)
280 HANUMANA MP-13-005-012-001/112-A
(PAIPAKHAR) 		1713005012NRG24220620230080698 25/06/2023 priti kushwaha 1713005012WL008392 priti kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 pritikushwaha STATE BANK OF INDIA(508548)
281 HANUMANA MP-13-005-012-001/112-B
(PAIPAKHAR) 		1713005012NRG24220620230080624 25/06/2023 ravi kushwaha 1713005012WL008391 ravi kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 ravikushwaha STATE BANK OF INDIA(508548)
282 HANUMANA MP-13-005-012-001/112-B
(PAIPAKHAR) 		1713005012NRG24220620230080625 25/06/2023 ravi kushwaha 1713005012WL008391 ravi kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 ravikushwaha STATE BANK OF INDIA(508548)
283 HANUMANA MP-13-005-012-001/114
(PAIPAKHAR) 		1713005012NRG24220620230080627 25/06/2023 GAYATRI PANDEY 1713005012WL008391 GAYATRI PANDEY 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 GAYATRIPANDEY STATE BANK OF INDIA(508548)
284 HANUMANA MP-13-005-012-001/123-A
(PAIPAKHAR) 		1713005012NRG24220620230080628 25/06/2023 sachin jaiswal 1713005012WL008391 sachin jaiswal 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 sachinjaiswal MADHYANCHAL GRAMIN BANK(607232)
285 HANUMANA MP-13-005-012-001/124
(PAIPAKHAR) 		1713005012NRG24220620230080629 25/06/2023 RAJALAL SAKET 1713005012WL008391 RAJALAL SAKET 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 RAJALALSAKET STATE BANK OF INDIA(508548)
286 HANUMANA MP-13-005-012-001/124
(PAIPAKHAR) 		1713005012NRG24220620230080630 25/06/2023 RAJALAL SAKET 1713005012WL008391 RAJALAL SAKET 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 RAJALALSAKET STATE BANK OF INDIA(508548)
287 HANUMANA MP-13-005-012-001/127-A
(PAIPAKHAR) 		1713005012NRG24220620230080702 25/06/2023 Panchvati kushwaha 1713005012WL008392 Panchvati kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Panchvatikushwaha STATE BANK OF INDIA(508548)
288 HANUMANA MP-13-005-012-001/127-A
(PAIPAKHAR) 		1713005012NRG24220620230080701 25/06/2023 ramesh kushwaha 1713005012WL008392 ramesh kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 rameshkushwaha STATE BANK OF INDIA(508548)
289 HANUMANA MP-13-005-012-001/130-A
(PAIPAKHAR) 		1713005012NRG24220620230080631 25/06/2023 manoj jaiswal 1713005012WL008391 manoj jaiswal 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 manojjaiswal MADHYANCHAL GRAMIN BANK(607232)
290 HANUMANA MP-13-005-012-001/136-A
(PAIPAKHAR) 		1713005012NRG24220620230080635 25/06/2023 geeta 1713005012WL008391 geeta 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 geeta INDIAN BANK(607105)
291 HANUMANA MP-13-005-012-001/136-B
(PAIPAKHAR) 		1713005012NRG24220620230080637 25/06/2023 Vandana jayswal 1713005012WL008391 Vandana jayswal 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Vandanajayswal STATE BANK OF INDIA(508548)
292 HANUMANA MP-13-005-012-001/136-C
(PAIPAKHAR) 		1713005012NRG24220620230080638 25/06/2023 Vinod jaiswal 1713005012WL008391 Vinod jaiswal 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Vinodjaiswal STATE BANK OF INDIA(508548)
293 HANUMANA MP-13-005-012-001/142-A
(PAIPAKHAR) 		1713005012NRG24220620230080703 25/06/2023 manoj kushwaha 1713005012WL008392 manoj kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 manojkushwaha STATE BANK OF INDIA(508548)
294 HANUMANA MP-13-005-012-001/142-A
(PAIPAKHAR) 		1713005012NRG24220620230080704 25/06/2023 pooja kumari kushwaha 1713005012WL008392 pooja kumari kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 poojakumarikushwaha STATE BANK OF INDIA(508548)
295 HANUMANA MP-13-005-012-001/145-C
(PAIPAKHAR) 		1713005012NRG24220620230080705 25/06/2023 shivkaran kushwaha 1713005012WL008392 shivkaran kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 shivkarankushwaha STATE BANK OF INDIA(508548)
296 HANUMANA MP-13-005-012-001/154-B
(PAIPAKHAR) 		1713005012NRG24220620230080642 25/06/2023 devkali kushwaha 1713005012WL008391 devkali kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 devkalikushwaha STATE BANK OF INDIA(508548)
297 HANUMANA MP-13-005-012-001/156-C
(PAIPAKHAR) 		1713005012NRG24220620230080706 25/06/2023 Bhairav prasad mishra 1713005012WL008392 Bhairav prasad mishra 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Bhairavprasadmishra STATE BANK OF INDIA(508548)
298 HANUMANA MP-13-005-012-001/166-A
(PAIPAKHAR) 		1713005012NRG24220620230080643 25/06/2023 Rajendra Prasad kushwaha 1713005012WL008391 Rajendra Prasad kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 RajendraPrasadkushwaha UNION BANK OF INDIA(508500)
299 HANUMANA MP-13-005-012-001/171-A
(PAIPAKHAR) 		1713005012NRG24220620230080806 25/06/2023 madhuri tiwari 1713005012WL008397 madhuri tiwari 00415 SBIN0010827 950 950 Processed 03/07/2023 591020459 madhuritiwari STATE BANK OF INDIA(508548)
300 HANUMANA MP-13-005-012-001/171-A
(PAIPAKHAR) 		1713005012NRG24220620230080804 25/06/2023 shakuntal tiwari 1713005012WL008397 shakuntal tiwari 00415 SBIN0010827 950 950 Processed 03/07/2023 591020459 shakuntaltiwari STATE BANK OF INDIA(508548)
301 HANUMANA MP-13-005-012-001/172-A
(PAIPAKHAR) 		1713005012NRG24220620230080809 25/06/2023 Adarsh kumar Tiwari 1713005012WL008397 Adarsh kumar Tiwari 00415 SBIN0010827 950 950 Processed 03/07/2023 591020459 AdarshkumarTiwari STATE BANK OF INDIA(508548)
302 HANUMANA MP-13-005-012-001/173-A
(PAIPAKHAR) 		1713005012NRG24220620230080813 25/06/2023 pushpa tiwari 1713005012WL008397 pushpa tiwari 00415 SBIN0010827 1105 1105 Processed 03/07/2023 591020459 pushpatiwari STATE BANK OF INDIA(508548)
303 HANUMANA MP-13-005-012-001/173-A
(PAIPAKHAR) 		1713005012NRG24220620230080810 25/06/2023 rajkumar tiwari 1713005012WL008397 rajkumar tiwari 00415 SBIN0010827 950 950 Processed 03/07/2023 591020459 rajkumartiwari STATE BANK OF INDIA(508548)
304 HANUMANA MP-13-005-012-001/173-A
(PAIPAKHAR) 		1713005012NRG24220620230080812 25/06/2023 subham tiwari 1713005012WL008397 subham tiwari 00415 SBIN0010827 950 950 Processed 03/07/2023 591020459 subhamtiwari STATE BANK OF INDIA(508548)
305 HANUMANA MP-13-005-012-001/173-A
(PAIPAKHAR) 		1713005012NRG24220620230080811 25/06/2023 sushila tiwari 1713005012WL008397 sushila tiwari 00415 SBIN0010827 950 950 Processed 03/07/2023 591020459 sushilatiwari STATE BANK OF INDIA(508548)
306 HANUMANA MP-13-005-012-001/190-A
(PAIPAKHAR) 		1713005012NRG24220620230080707 25/06/2023 Dhirendra kushwaha 1713005012WL008392 Dhirendra kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Dhirendrakushwaha UNION BANK OF INDIA(508500)
307 HANUMANA MP-13-005-012-001/220
(PAIPAKHAR) 		1713005012NRG24220620230080644 25/06/2023 ramapati jaiswal 1713005012WL008391 ramapati jaiswal 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 ramapatijaiswal STATE BANK OF INDIA(508548)
308 HANUMANA MP-13-005-012-001/220
(PAIPAKHAR) 		1713005012NRG24220620230080645 25/06/2023 shyamwati jaiswal 1713005012WL008391 shyamwati jaiswal 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 shyamwatijaiswal MADHYANCHAL GRAMIN BANK(607232)
309 HANUMANA MP-13-005-012-001/231-A
(PAIPAKHAR) 		1713005012NRG24220620230080648 25/06/2023 sangeeta kushwaha 1713005012WL008391 sangeeta kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 sangeetakushwaha STATE BANK OF INDIA(508548)
310 HANUMANA MP-13-005-012-001/236-A
(PAIPAKHAR) 		1713005012NRG24220620230080655 25/06/2023 savitri kushwaha 1713005012WL008391 savitri kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 savitrikushwaha STATE BANK OF INDIA(508548)
311 HANUMANA MP-13-005-012-001/239-A
(PAIPAKHAR) 		1713005012NRG24220620230080710 25/06/2023 anjana jaiswal 1713005012WL008392 anjana jaiswal 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 anjanajaiswal STATE BANK OF INDIA(508548)
312 HANUMANA MP-13-005-012-001/239-A
(PAIPAKHAR) 		1713005012NRG24220620230080709 25/06/2023 manish jayswal 1713005012WL008392 manish jayswal 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 manishjayswal STATE BANK OF INDIA(508548)
313 HANUMANA MP-13-005-012-001/241-A
(PAIPAKHAR) 		1713005012NRG24220620230080659 25/06/2023 safeek ahamad 1713005012WL008391 safeek ahamad 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 safeekahamad AIRTEL PAYMENTS BANK LIMITED(990288)
314 HANUMANA MP-13-005-012-001/246-A
(PAIPAKHAR) 		1713005012NRG24220620230080661 25/06/2023 durga pandey 1713005012WL008391 durga pandey 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 durgapandey STATE BANK OF INDIA(508548)
315 HANUMANA MP-13-005-012-001/246-A
(PAIPAKHAR) 		1713005012NRG24220620230080660 25/06/2023 pramod pandey 1713005012WL008391 pramod pandey 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 pramodpandey STATE BANK OF INDIA(508548)
316 HANUMANA MP-13-005-012-001/256-B
(PAIPAKHAR) 		1713005012NRG24220620230080712 25/06/2023 shushila jayshawal 1713005012WL008392 shushila jayshawal 00415 SBIN0010827 1326 1326 Rejected 05/07/2023 591020459 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 HANUMANA MP-13-005-012-001/321-A
(PAIPAKHAR) 		1713005012NRG24220620230080714 25/06/2023 ajeet tiwari 1713005012WL008392 ajeet tiwari 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 ajeettiwari STATE BANK OF INDIA(508548)
318 HANUMANA MP-13-005-012-001/321-A
(PAIPAKHAR) 		1713005012NRG24220620230080713 25/06/2023 soniya tiwari 1713005012WL008392 soniya tiwari 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 soniyatiwari STATE BANK OF INDIA(508548)
319 HANUMANA MP-13-005-012-001/37
(PAIPAKHAR) 		1713005012NRG24220620230080662 25/06/2023 mamta 1713005012WL008391 mamta 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 mamta STATE BANK OF INDIA(508548)
320 HANUMANA MP-13-005-012-001/398-A
(PAIPAKHAR) 		1713005012NRG24220620230080716 25/06/2023 SARIMAN KORI 1713005012WL008392 SARIMAN KORI 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 SARIMANKORI STATE BANK OF INDIA(508548)
321 HANUMANA MP-13-005-012-001/398-A
(PAIPAKHAR) 		1713005012NRG24220620230080717 25/06/2023 SARIMAN KORI 1713005012WL008392 SARIMAN KORI 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 SARIMANKORI STATE BANK OF INDIA(508548)
322 HANUMANA MP-13-005-012-001/423
(PAIPAKHAR) 		1713005012NRG24220620230080722 25/06/2023 yagjnarayan prajapati 1713005012WL008392 yagjnarayan prajapati 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 yagjnarayanprajapati STATE BANK OF INDIA(508548)
323 HANUMANA MP-13-005-012-001/455-C
(PAIPAKHAR) 		1713005012NRG24220620230080727 25/06/2023 Bandana kol 1713005012WL008392 Bandana kol 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Bandanakol STATE BANK OF INDIA(508548)
324 HANUMANA MP-13-005-012-001/455-C
(PAIPAKHAR) 		1713005012NRG24220620230080726 25/06/2023 Budhasen kol 1713005012WL008392 Budhasen kol 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Budhasenkol STATE BANK OF INDIA(508548)
325 HANUMANA MP-13-005-012-001/460-A
(PAIPAKHAR) 		1713005012NRG24220620230080728 25/06/2023 Devdatt kushwaha 1713005012WL008392 Devdatt kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Devdattkushwaha STATE BANK OF INDIA(508548)
326 HANUMANA MP-13-005-012-001/465-A
(PAIPAKHAR) 		1713005012NRG24220620230080673 25/06/2023 Dwarika kol 1713005012WL008391 Dwarika kol 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Dwarikakol STATE BANK OF INDIA(508548)
327 HANUMANA MP-13-005-012-001/465-A
(PAIPAKHAR) 		1713005012NRG24220620230080674 25/06/2023 kusumkali kol 1713005012WL008391 kusumkali kol 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 kusumkalikol STATE BANK OF INDIA(508548)
328 HANUMANA MP-13-005-012-001/468-A
(PAIPAKHAR) 		1713005012NRG24220620230080677 25/06/2023 geeta kol 1713005012WL008391 geeta kol 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 geetakol STATE BANK OF INDIA(508548)
329 HANUMANA MP-13-005-012-001/468-A
(PAIPAKHAR) 		1713005012NRG24220620230080678 25/06/2023 geeta kol 1713005012WL008391 geeta kol 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 geetakol STATE BANK OF INDIA(508548)
330 HANUMANA MP-13-005-012-001/47-A
(PAIPAKHAR) 		1713005012NRG24220620230080680 25/06/2023 shakuntala sen 1713005012WL008391 shakuntala sen 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 shakuntalasen STATE BANK OF INDIA(508548)
331 HANUMANA MP-13-005-012-001/47-A
(PAIPAKHAR) 		1713005012NRG24220620230080679 25/06/2023 sursari sen 1713005012WL008391 sursari sen 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 sursarisen STATE BANK OF INDIA(508548)
332 HANUMANA MP-13-005-012-001/48
(PAIPAKHAR) 		1713005012NRG24220620230080681 25/06/2023 RAJENDRA PRASAD PANDEY 1713005012WL008391 RAJENDRA PRASAD PANDEY 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 RAJENDRAPRASADPANDEY STATE BANK OF INDIA(508548)
333 HANUMANA MP-13-005-012-001/48
(PAIPAKHAR) 		1713005012NRG24220620230080682 25/06/2023 RAJENDRA PRASAD PANDEY 1713005012WL008391 RAJENDRA PRASAD PANDEY 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 RAJENDRAPRASADPANDEY STATE BANK OF INDIA(508548)
334 HANUMANA MP-13-005-012-001/480-A
(PAIPAKHAR) 		1713005012NRG24220620230080731 25/06/2023 premvati kushwaha 1713005012WL008392 premvati kushwaha 00415 SBIN0010827 1105 1105 Processed 03/07/2023 591020459 premvatikushwaha STATE BANK OF INDIA(508548)
335 HANUMANA MP-13-005-012-001/480-A
(PAIPAKHAR) 		1713005012NRG24220620230080730 25/06/2023 ramsajeevan kushwaha 1713005012WL008392 ramsajeevan kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 ramsajeevankushwaha STATE BANK OF INDIA(508548)
336 HANUMANA MP-13-005-012-001/496-A
(PAIPAKHAR) 		1713005012NRG24220620230080734 25/06/2023 kunjlal kushwaha 1713005012WL008392 kunjlal kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 kunjlalkushwaha VANANCHAL GRAMIN BANK(607210)
337 HANUMANA MP-13-005-012-001/543-A
(PAIPAKHAR) 		1713005012NRG24220620230080735 25/06/2023 Lilavati vishwakarma 1713005012WL008392 Lilavati vishwakarma 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Lilavativishwakarma STATE BANK OF INDIA(508548)
338 HANUMANA MP-13-005-012-001/543-A
(PAIPAKHAR) 		1713005012NRG24220620230080736 25/06/2023 Ramnidhi vishwakarma 1713005012WL008392 Ramnidhi vishwakarma 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Ramnidhivishwakarma STATE BANK OF INDIA(508548)
339 HANUMANA MP-13-005-012-001/614-A
(PAIPAKHAR) 		1713005012NRG24220620230080744 25/06/2023 ramkali prajapati 1713005012WL008392 ramkali prajapati 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 ramkaliprajapati UNION BANK OF INDIA(508500)
340 HANUMANA MP-13-005-012-001/617
(PAIPAKHAR) 		1713005012NRG24220620230080686 25/06/2023 Somvati kol 1713005012WL008391 Somvati kol 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 Somvatikol STATE BANK OF INDIA(508548)
341 HANUMANA MP-13-005-012-001/621-A
(PAIPAKHAR) 		1713005012NRG24220620230080745 25/06/2023 ritesh mishra 1713005012WL008392 ritesh mishra 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 riteshmishra STATE BANK OF INDIA(508548)
342 HANUMANA MP-13-005-012-001/622-A
(PAIPAKHAR) 		1713005012NRG24220620230080747 25/06/2023 ambikesh mishra 1713005012WL008392 ambikesh mishra 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 ambikeshmishra STATE BANK OF INDIA(508548)
343 HANUMANA MP-13-005-012-001/658
(PAIPAKHAR) 		1713005012NRG24220620230080748 25/06/2023 rajratan kushwaha 1713005012WL008392 rajratan kushwaha 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 rajratankushwaha STATE BANK OF INDIA(508548)
344 HANUMANA MP-13-005-012-001/723
(PAIPAKHAR) 		1713005012NRG24220620230080750 25/06/2023 ARCHANA PRAJAPATI 1713005012WL008392 ARCHANA PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 ARCHANAPRAJAPATI STATE BANK OF INDIA(508548)
345 HANUMANA MP-13-005-012-001/73-A
(PAIPAKHAR) 		1713005012NRG24220620230080754 25/06/2023 dayavati sen 1713005012WL008392 dayavati sen 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 dayavatisen STATE BANK OF INDIA(508548)
346 HANUMANA MP-13-005-012-001/764
(PAIPAKHAR) 		1713005012NRG24220620230080687 25/06/2023 ROHIT PANDEY 1713005012WL008391 ROHIT PANDEY 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 ROHITPANDEY STATE BANK OF INDIA(508548)
347 HANUMANA MP-13-005-012-001/764
(PAIPAKHAR) 		1713005012NRG24220620230080688 25/06/2023 ROHIT PANDEY 1713005012WL008391 ROHIT PANDEY 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 ROHITPANDEY UNION BANK OF INDIA(508500)
348 HANUMANA MP-13-005-012-001/780-A
(PAIPAKHAR) 		1713005012NRG24220620230080759 25/06/2023 betu 1713005012WL008392 betu 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 betu UNION BANK OF INDIA(508500)
349 HANUMANA MP-13-005-012-001/808-A
(PAIPAKHAR) 		1713005012NRG24220620230080760 25/06/2023 jankiraman 1713005012WL008392 jankiraman 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 jankiraman STATE BANK OF INDIA(508548)
350 HANUMANA MP-13-005-012-001/847-A
(PAIPAKHAR) 		1713005012NRG24220620230080693 25/06/2023 RAJPAL SAKET 1713005012WL008391 RAJPAL SAKET 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 RAJPALSAKET STATE BANK OF INDIA(508548)
351 HANUMANA MP-13-005-012-001/889
(PAIPAKHAR) 		1713005012NRG24220620230080769 25/06/2023 RAVITA PANDEY 1713005012WL008392 RAVITA PANDEY 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 RAVITAPANDEY STATE BANK OF INDIA(508548)
352 HANUMANA MP-13-005-012-001/894
(PAIPAKHAR) 		1713005012NRG24220620230080770 25/06/2023 RAMASHRAY VERMA 1713005012WL008392 RAMASHRAY VERMA 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 RAMASHRAYVERMA STATE BANK OF INDIA(508548)
353 HANUMANA MP-13-005-018-003/151-A
(BADHAIYA) 		1713005018NRG24220620230080367 25/06/2023 ankita pandey 1713005018WL008359 ankita pandey 00415 SBIN0010827 442 442 Processed 03/07/2023 591020459 ankitapandey STATE BANK OF INDIA(508548)
354 HANUMANA MP-13-005-056-001/516
(DAMODAR GARHA) 		1713005056NRG24190620230072228 25/06/2023 indrajeet dwivedi 1713005056WL007314 indrajeet dwivedi 00415 SBIN0010827 1632 1632 Processed 03/07/2023 591020459 indrajeetdwivedi STATE BANK OF INDIA(508548)
355 HANUMANA MP-13-005-058-001/472
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075018 25/06/2023 rajesh 1713005058WL007637 rajesh 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 rajesh STATE BANK OF INDIA(508548)
356 HANUMANA MP-13-005-058-001/910
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075026 25/06/2023 SABHBHE KOL 1713005058WL007637 SABHBHE KOL 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 SABHBHEKOL STATE BANK OF INDIA(508548)
357 HANUMANA MP-13-005-072-004/875
(SALAIYA KHAS) 		1713005072NRG24190620230072830 25/06/2023 shashikala prajapati 1713005072WL007373 shashikala prajapati 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591020459 shashikalaprajapati STATE BANK OF INDIA(508548)
SubTotal 116064 116064
358 HANUMANA MP-13-005-007-004/100-A
(GANIGANWA) 		1713005007NRG24220620230081832 25/06/2023 rubee 1713005007WL008497 rubee 00468 UBIN0532690 1737 1737 Processed 03/07/2023 591020459 rubee STATE BANK OF INDIA(508548)
SubTotal 1737 1737
359 HANUMANA MP-13-005-039-001/15-A
(TEDUAA BELAN) 		1713005039NRG24220620230081073 25/06/2023 yashodiya 1713005039WL008411 yashodiya 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 yashodiya STATE BANK OF INDIA(508548)
360 HANUMANA MP-13-005-041-001/168-A
(CHARAIYA) 		1713005041NRG24220620230081721 25/06/2023 shyamvati 1713005041WL008476 shyamvati 00468 UBIN0538990 1050 1050 Processed 03/07/2023 591020459 shyamvati UNION BANK OF INDIA(508500)
361 HANUMANA MP-13-005-041-001/182-A
(CHARAIYA) 		1713005041NRG24220620230081710 25/06/2023 panchraj 1713005041WL008474 panchraj 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 panchraj UNION BANK OF INDIA(508500)
362 HANUMANA MP-13-005-041-001/228
(CHARAIYA) 		1713005041NRG24220620230081690 25/06/2023 BHOLA SAKET 1713005041WL008470 BHOLA SAKET 00468 UBIN0538990 221 221 Processed 03/07/2023 591020459 BHOLASAKET MADHYANCHAL GRAMIN BANK(607232)
363 HANUMANA MP-13-005-041-001/244-A
(CHARAIYA) 		1713005041NRG24220620230081691 25/06/2023 CHHOTELAL 1713005041WL008470 CHHOTELAL 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 CHHOTELAL UNION BANK OF INDIA(508500)
364 HANUMANA MP-13-005-041-001/279
(CHARAIYA) 		1713005041NRG24220620230081692 25/06/2023 ugrsen 1713005041WL008470 ugrsen 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 ugrsen UNION BANK OF INDIA(508500)
365 HANUMANA MP-13-005-041-001/282
(CHARAIYA) 		1713005041NRG24220620230081697 25/06/2023 KAUSHAL 1713005041WL008472 KAUSHAL 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 KAUSHAL UNION BANK OF INDIA(508500)
366 HANUMANA MP-13-005-041-001/305
(CHARAIYA) 		1713005041NRG24220620230081703 25/06/2023 PREM NATH 1713005041WL008473 PREM NATH 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 PREMNATH UNION BANK OF INDIA(508500)
367 HANUMANA MP-13-005-041-001/625
(CHARAIYA) 		1713005041NRG24220620230081713 25/06/2023 ramnaresh 1713005041WL008474 ramnaresh 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 ramnaresh UNION BANK OF INDIA(508500)
368 HANUMANA MP-13-005-041-001/634
(CHARAIYA) 		1713005041NRG24220620230081720 25/06/2023 KRIPASHANKAR 1713005041WL008475 KRIPASHANKAR 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 KRIPASHANKAR PAYTM PAYMENTS BANK LTD(608032)
369 HANUMANA MP-13-005-041-001/638
(CHARAIYA) 		1713005041NRG24220620230081706 25/06/2023 mandhari 1713005041WL008473 mandhari 00468 UBIN0538990 140 140 Processed 03/07/2023 591020459 mandhari BARODA UTTAR PRADESH GRAMIN BANK(606993)
370 HANUMANA MP-13-005-041-001/641
(CHARAIYA) 		1713005041NRG24220620230081728 25/06/2023 rajendra pr tiwari 1713005041WL008477 rajendra pr tiwari 00468 UBIN0538990 1050 1050 Processed 03/07/2023 591020459 rajendraprtiwari UNION BANK OF INDIA(508500)
371 HANUMANA MP-13-005-041-001/646
(CHARAIYA) 		1713005041NRG24220620230081735 25/06/2023 gyan prakash dwivedi 1713005041WL008478 gyan prakash dwivedi 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 gyanprakashdwivedi UNION BANK OF INDIA(508500)
372 HANUMANA MP-13-005-041-001/647
(CHARAIYA) 		1713005041NRG24220620230081736 25/06/2023 shakuntla shukla 1713005041WL008478 shakuntla shukla 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 shakuntlashukla UNION BANK OF INDIA(508500)
373 HANUMANA MP-13-005-041-001/658
(CHARAIYA) 		1713005041NRG24220620230081732 25/06/2023 rama shankar jaiswal 1713005041WL008477 rama shankar jaiswal 00468 UBIN0538990 1050 1050 Processed 03/07/2023 591020459 ramashankarjaiswal BANK OF BARODA(606985)
374 HANUMANA MP-13-005-054-002/37-A
(HARDIHAI) 		1713005054NRG24200620230076650 25/06/2023 seema saket 1713005054WL007864 seema saket 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 seemasaket UNION BANK OF INDIA(508500)
375 HANUMANA MP-13-005-055-002/1002
(BAAWAN GARHA) 		1713005055NRG24220620230081570 25/06/2023 Ramsajivan saket 1713005055WL008453 Ramsajivan saket 00468 UBIN0538990 221 221 Processed 03/07/2023 591020459 Ramsajivansaket UNION BANK OF INDIA(508500)
376 HANUMANA MP-13-005-060-001/353
(KHORAMANI) 		1713005060NRG24220620230080435 25/06/2023 lalavatee singh 1713005060WL008363 lalavatee singh 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 lalavateesingh UNION BANK OF INDIA(508500)
377 HANUMANA MP-13-005-060-001/353
(KHORAMANI) 		1713005060NRG24220620230080434 25/06/2023 lalbahadue singh 1713005060WL008363 lalbahadue singh 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 lalbahaduesingh BANK OF BARODA(606985)
378 HANUMANA MP-13-005-060-001/377
(KHORAMANI) 		1713005060NRG24220620230080438 25/06/2023 rakesh kumar 1713005060WL008363 rakesh kumar 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 rakeshkumar UNION BANK OF INDIA(508500)
379 HANUMANA MP-13-005-060-001/419
(KHORAMANI) 		1713005060NRG24220620230080441 25/06/2023 chhotiya 1713005060WL008363 chhotiya 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 chhotiya UNION BANK OF INDIA(508500)
380 HANUMANA MP-13-005-060-001/442
(KHORAMANI) 		1713005060NRG24220620230080447 25/06/2023 lalavati 1713005060WL008363 lalavati 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 lalavati UNION BANK OF INDIA(508500)
381 HANUMANA MP-13-005-060-001/442
(KHORAMANI) 		1713005060NRG24220620230080446 25/06/2023 ramlal singh 1713005060WL008363 ramlal singh 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 ramlalsingh UNION BANK OF INDIA(508500)
382 HANUMANA MP-13-005-060-001/445
(KHORAMANI) 		1713005060NRG24220620230080451 25/06/2023 sangita 1713005060WL008363 sangita 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 sangita STATE BANK OF INDIA(508548)
383 HANUMANA MP-13-005-060-001/445
(KHORAMANI) 		1713005060NRG24220620230080450 25/06/2023 vijay bahadur 1713005060WL008363 vijay bahadur 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 vijaybahadur UNION BANK OF INDIA(508500)
384 HANUMANA MP-13-005-060-001/466
(KHORAMANI) 		1713005060NRG24220620230080453 25/06/2023 sundarkali 1713005060WL008363 sundarkali 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 sundarkali UNION BANK OF INDIA(508500)
385 HANUMANA MP-13-005-060-001/480
(KHORAMANI) 		1713005060NRG24220620230080454 25/06/2023 Ramsahodar kol 1713005060WL008363 Ramsahodar kol 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 Ramsahodarkol UNION BANK OF INDIA(508500)
386 HANUMANA MP-13-005-060-001/488
(KHORAMANI) 		1713005060NRG24220620230080455 25/06/2023 suresh kumar 1713005060WL008363 suresh kumar 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 sureshkumar UNION BANK OF INDIA(508500)
387 HANUMANA MP-13-005-060-001/94
(KHORAMANI) 		1713005060NRG24220620230080458 25/06/2023 rajvati 1713005060WL008363 rajvati 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 rajvati UNION BANK OF INDIA(508500)
388 HANUMANA MP-13-005-061-001/239
(BALABHADRA GARHA) 		1713005061NRG24230620230082955 25/06/2023 yasuddin ansari 1713005061WL008624 yasuddin ansari 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 yasuddinansari UNION BANK OF INDIA(508500)
389 HANUMANA MP-13-005-061-002/137
(BALABHADRA GARHA) 		1713005061NRG24230620230082960 25/06/2023 Reeta devi yadav 1713005061WL008624 Reeta devi yadav 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 Reetadeviyadav UNION BANK OF INDIA(508500)
390 HANUMANA MP-13-005-061-002/138
(BALABHADRA GARHA) 		1713005061NRG24230620230082961 25/06/2023 DEVENDRA KUMAR YADAV 1713005061WL008624 DEVENDRA KUMAR YADAV 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 DEVENDRAKUMARYADAV UNION BANK OF INDIA(508500)
391 HANUMANA MP-13-005-061-002/139
(BALABHADRA GARHA) 		1713005061NRG24230620230082964 25/06/2023 rajmanti 1713005061WL008624 rajmanti 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 rajmanti UNION BANK OF INDIA(508500)
392 HANUMANA MP-13-005-061-002/79-A
(BALABHADRA GARHA) 		1713005061NRG24230620230082968 25/06/2023 Indra kali yadav 1713005061WL008624 Indra kali yadav 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 Indrakaliyadav UNION BANK OF INDIA(508500)
393 HANUMANA MP-13-005-061-004/124
(BALABHADRA GARHA) 		1713005061NRG24230620230082977 25/06/2023 RAM JI SAKET 1713005061WL008624 RAM JI SAKET 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 RAMJISAKET UNION BANK OF INDIA(508500)
394 HANUMANA MP-13-005-061-004/140
(BALABHADRA GARHA) 		1713005061NRG24230620230082984 25/06/2023 arti saket 1713005061WL008624 arti saket 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 artisaket UNION BANK OF INDIA(508500)
395 HANUMANA MP-13-005-061-004/179
(BALABHADRA GARHA) 		1713005061NRG24230620230083002 25/06/2023 pramod saket 1713005061WL008624 pramod saket 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 pramodsaket UNION BANK OF INDIA(508500)
396 HANUMANA MP-13-005-061-004/179
(BALABHADRA GARHA) 		1713005061NRG24230620230083001 25/06/2023 shanti saket 1713005061WL008624 shanti saket 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 shantisaket UNION BANK OF INDIA(508500)
397 HANUMANA MP-13-005-061-004/187
(BALABHADRA GARHA) 		1713005061NRG24230620230083004 25/06/2023 sonu yadav 1713005061WL008624 sonu yadav 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 sonuyadav UNION BANK OF INDIA(508500)
398 HANUMANA MP-13-005-061-004/205
(BALABHADRA GARHA) 		1713005061NRG24230620230083010 25/06/2023 guljar mohmmad 1713005061WL008624 guljar mohmmad 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 guljarmohmmad UNION BANK OF INDIA(508500)
399 HANUMANA MP-13-005-061-004/242
(BALABHADRA GARHA) 		1713005061NRG24230620230083024 25/06/2023 heeramani Yadav 1713005061WL008624 heeramani Yadav 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 heeramaniYadav STATE BANK OF INDIA(508548)
400 HANUMANA MP-13-005-061-004/245
(BALABHADRA GARHA) 		1713005061NRG24230620230083026 25/06/2023 jaanchanchra yadav 1713005061WL008624 jaanchanchra yadav 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 jaanchanchrayadav STATE BANK OF INDIA(508548)
401 HANUMANA MP-13-005-061-004/245
(BALABHADRA GARHA) 		1713005061NRG24230620230083027 25/06/2023 surekha yadav 1713005061WL008624 surekha yadav 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 surekhayadav UNION BANK OF INDIA(508500)
402 HANUMANA MP-13-005-061-004/249
(BALABHADRA GARHA) 		1713005061NRG24230620230083028 25/06/2023 rajbahor yadav 1713005061WL008624 rajbahor yadav 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 rajbahoryadav UNION BANK OF INDIA(508500)
403 HANUMANA MP-13-005-061-004/249
(BALABHADRA GARHA) 		1713005061NRG24230620230083029 25/06/2023 sangeeta yadav 1713005061WL008624 sangeeta yadav 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 sangeetayadav UNION BANK OF INDIA(508500)
404 HANUMANA MP-13-005-061-004/250
(BALABHADRA GARHA) 		1713005061NRG24230620230083031 25/06/2023 PHULKALI 1713005061WL008624 PHULKALI 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 PHULKALI UNION BANK OF INDIA(508500)
405 HANUMANA MP-13-005-061-004/250
(BALABHADRA GARHA) 		1713005061NRG24230620230083030 25/06/2023 RAJPAL SAKET 1713005061WL008624 RAJPAL SAKET 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 RAJPALSAKET UNION BANK OF INDIA(508500)
406 HANUMANA MP-13-005-061-004/254
(BALABHADRA GARHA) 		1713005061NRG24230620230083033 25/06/2023 rani yadav 1713005061WL008624 rani yadav 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 raniyadav BANK OF BARODA(606985)
407 HANUMANA MP-13-005-061-004/258
(BALABHADRA GARHA) 		1713005061NRG24230620230083034 25/06/2023 rajesh yadav 1713005061WL008624 rajesh yadav 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 rajeshyadav BANK OF BARODA(606985)
408 HANUMANA MP-13-005-061-004/259
(BALABHADRA GARHA) 		1713005061NRG24230620230083036 25/06/2023 Shushila Yadav 1713005061WL008624 Shushila Yadav 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 ShushilaYadav BANK OF BARODA(606985)
409 HANUMANA MP-13-005-061-004/264
(BALABHADRA GARHA) 		1713005061NRG24230620230083037 25/06/2023 MANISHA YADAV 1713005061WL008624 MANISHA YADAV 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 MANISHAYADAV BANK OF BARODA(606985)
410 HANUMANA MP-13-005-061-004/267
(BALABHADRA GARHA) 		1713005061NRG24230620230083038 25/06/2023 RAJKARAN KORI 1713005061WL008624 RAJKARAN KORI 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 RAJKARANKORI UNION BANK OF INDIA(508500)
411 HANUMANA MP-13-005-061-004/268
(BALABHADRA GARHA) 		1713005061NRG24230620230083040 25/06/2023 POOJA SAKET 1713005061WL008624 POOJA SAKET 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 POOJASAKET BANK OF BARODA(606985)
412 HANUMANA MP-13-005-061-004/268
(BALABHADRA GARHA) 		1713005061NRG24230620230083039 25/06/2023 RAJKUMAR SAKET 1713005061WL008624 RAJKUMAR SAKET 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 RAJKUMARSAKET UNION BANK OF INDIA(508500)
413 HANUMANA MP-13-005-061-004/273
(BALABHADRA GARHA) 		1713005061NRG24230620230083045 25/06/2023 savitri 1713005061WL008624 savitri 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 savitri UNION BANK OF INDIA(508500)
414 HANUMANA MP-13-005-061-004/73
(BALABHADRA GARHA) 		1713005061NRG24230620230083063 25/06/2023 DEVENDRA VISHKRMA 1713005061WL008624 DEVENDRA VISHKRMA 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 DEVENDRAVISHKRMA STATE BANK OF INDIA(508548)
415 HANUMANA MP-13-005-063-001/521
(KAILASAPUR) 		1713005063NRG24210620230077605 25/06/2023 deepak patel 1713005063WL007957 deepak patel 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 deepakpatel UNION BANK OF INDIA(508500)
416 HANUMANA MP-13-005-068-003/23-A
(DURGAULI) 		1713005068NRG24230620230085088 25/06/2023 Babulal Yadav 1713005068WL008877 Babulal Yadav 00468 UBIN0538990 2210 2210 Processed 03/07/2023 591020459 BabulalYadav UNION BANK OF INDIA(508500)
417 HANUMANA MP-13-005-068-003/27-B
(DURGAULI) 		1713005068NRG24230620230085089 25/06/2023 Suresh Prasad Yadav 1713005068WL008877 Suresh Prasad Yadav 00468 UBIN0538990 2210 2210 Processed 03/07/2023 591020459 SureshPrasadYadav UNION BANK OF INDIA(508500)
418 HANUMANA MP-13-005-068-004/81
(DURGAULI) 		1713005068NRG24230620230085093 25/06/2023 SUKWARIYA 1713005068WL008877 SUKWARIYA 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 SUKWARIYA UNION BANK OF INDIA(508500)
419 HANUMANA MP-13-005-068-004/81-A
(DURGAULI) 		1713005068NRG24230620230085094 25/06/2023 Bhai Lal Kol 1713005068WL008877 Bhai Lal Kol 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 BhaiLalKol UNION BANK OF INDIA(508500)
420 HANUMANA MP-13-005-072-003/9
(SALAIYA KHAS) 		1713005072NRG24190620230072817 25/06/2023 BAKELAL 1713005072WL007373 BAKELAL 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 BAKELAL UNION BANK OF INDIA(508500)
421 HANUMANA MP-13-005-072-003/9
(SALAIYA KHAS) 		1713005072NRG24190620230072818 25/06/2023 Bakelal 1713005072WL007373 Bakelal 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 Bakelal MADHYANCHAL GRAMIN BANK(607232)
422 HANUMANA MP-13-005-072-004/122
(SALAIYA KHAS) 		1713005072NRG24190620230072819 25/06/2023 hanuman 1713005072WL007373 hanuman 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 hanuman UNION BANK OF INDIA(508500)
423 HANUMANA MP-13-005-072-004/166
(SALAIYA KHAS) 		1713005072NRG24190620230072821 25/06/2023 surendra 1713005072WL007373 surendra 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 surendra UNION BANK OF INDIA(508500)
424 HANUMANA MP-13-005-072-004/212
(SALAIYA KHAS) 		1713005072NRG24190620230072822 25/06/2023 Jagannath 1713005072WL007373 Jagannath 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 Jagannath UNION BANK OF INDIA(508500)
425 HANUMANA MP-13-005-072-004/277
(SALAIYA KHAS) 		1713005072NRG24190620230072824 25/06/2023 Motilal 1713005072WL007373 Motilal 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 Motilal STATE BANK OF INDIA(508548)
426 HANUMANA MP-13-005-072-004/31
(SALAIYA KHAS) 		1713005072NRG24200620230077428 25/06/2023 BABULAL 1713005072WL007940 BABULAL 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 BABULAL UNION BANK OF INDIA(508500)
427 HANUMANA MP-13-005-072-004/40
(SALAIYA KHAS) 		1713005072NRG24190620230072825 25/06/2023 narendra 1713005072WL007373 narendra 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 narendra UNION BANK OF INDIA(508500)
428 HANUMANA MP-13-005-072-004/52
(SALAIYA KHAS) 		1713005072NRG24190620230072826 25/06/2023 urmila 1713005072WL007373 urmila 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 urmila UNION BANK OF INDIA(508500)
429 HANUMANA MP-13-005-072-004/564
(SALAIYA KHAS) 		1713005072NRG24190620230072827 25/06/2023 bavandas 1713005072WL007373 bavandas 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 bavandas UNION BANK OF INDIA(508500)
430 HANUMANA MP-13-005-072-004/600
(SALAIYA KHAS) 		1713005072NRG24190620230072828 25/06/2023 SANGEETA 1713005072WL007373 SANGEETA 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 SANGEETA UNION BANK OF INDIA(508500)
431 HANUMANA MP-13-005-072-004/875
(SALAIYA KHAS) 		1713005072NRG24190620230072829 25/06/2023 ramlakhan 1713005072WL007373 ramlakhan 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
432 HANUMANA MP-13-005-077-002/689
(WARAUHI) 		1713005077NRG24200620230076427 25/06/2023 Diwakar Prasad Pandey 1713005077WL007841 Diwakar Prasad Pandey 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 DiwakarPrasadPandey UNION BANK OF INDIA(508500)
433 HANUMANA MP-13-005-078-001/7
(DADAR PURVI) 		1713005078NRG24190620230074022 25/06/2023 Ranjit singh 1713005078WL007532 Ranjit singh 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 Ranjitsingh STATE BANK OF INDIA(508548)
434 HANUMANA MP-13-005-078-003/288
(DADAR PURVI) 		1713005078NRG24190620230073902 25/06/2023 kasidun nisha 1713005078WL007529 kasidun nisha 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 kasidunnisha UNION BANK OF INDIA(508500)
435 HANUMANA MP-13-005-078-003/292-A
(DADAR PURVI) 		1713005078NRG24190620230074020 25/06/2023 JOHARI 1713005078WL007531 JOHARI 00468 UBIN0538990 1547 1547 Processed 03/07/2023 591020459 JOHARI UNION BANK OF INDIA(508500)
436 HANUMANA MP-13-005-079-001/835
(MISIRAGANWA) 		1713005079NRG24240620230086643 25/06/2023 Anurag Dwivedi 1713005079WL009086 Anurag Dwivedi 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 AnuragDwivedi STATE BANK OF INDIA(508548)
437 HANUMANA MP-13-005-079-001/892
(MISIRAGANWA) 		1713005079NRG24240620230086651 25/06/2023 ram awatar mishra 1713005079WL009086 ram awatar mishra 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 ramawatarmishra MADHYANCHAL GRAMIN BANK(607232)
438 HANUMANA MP-13-005-079-001/900
(MISIRAGANWA) 		1713005079NRG24240620230086653 25/06/2023 rashikesh kumar mishra 1713005079WL009086 rashikesh kumar mishra 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 rashikeshkumarmishra UNION BANK OF INDIA(508500)
439 HANUMANA MP-13-005-079-001/922
(MISIRAGANWA) 		1713005079NRG24240620230086665 25/06/2023 krishan kumarmishra 1713005079WL009086 krishan kumarmishra 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 krishankumarmishra UNION BANK OF INDIA(508500)
440 HANUMANA MP-13-005-079-001/927
(MISIRAGANWA) 		1713005079NRG24240620230086667 25/06/2023 suraj gupata 1713005079WL009086 suraj gupata 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 surajgupata UNION BANK OF INDIA(508500)
441 HANUMANA MP-13-005-079-001/935
(MISIRAGANWA) 		1713005079NRG24240620230086670 25/06/2023 ranjana dwivedi 1713005079WL009086 ranjana dwivedi 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 ranjanadwivedi UNION BANK OF INDIA(508500)
442 HANUMANA MP-13-005-082-002/302
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075107 25/06/2023 Subhas saket 1713005082WL007652 Subhas saket 00468 UBIN0538990 1105 1105 Processed 03/07/2023 591020459 Subhassaket STATE BANK OF INDIA(508548)
443 HANUMANA MP-13-005-089-001/506
(TILAYA) 		1713005089NRG24200620230076305 25/06/2023 Avadh bihari kewat 1713005089WL007818 Avadh bihari kewat 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 Avadhbiharikewat STATE BANK OF INDIA(508548)
444 HANUMANA MP-13-005-089-001/506
(TILAYA) 		1713005089NRG24200620230076306 25/06/2023 Avadh bihari kewat 1713005089WL007818 Avadh bihari kewat 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 Avadhbiharikewat UNION BANK OF INDIA(508500)
445 HANUMANA MP-13-005-090-004/52
(KHOONTA BEDAULIHAN) 		1713005000NRG24190620230074008 25/06/2023 khusaboo 1713005WL007530 khusaboo 00468 UBIN0538990 1002 1002 Processed 03/07/2023 591020459 khusaboo UNION BANK OF INDIA(508500)
446 HANUMANA MP-13-005-090-004/73-A
(KHOONTA BEDAULIHAN) 		1713005000NRG24190620230074012 25/06/2023 Sangita 1713005WL007530 Sangita 00468 UBIN0538990 1002 1002 Processed 03/07/2023 591020459 Sangita UNION BANK OF INDIA(508500)
447 HANUMANA MP-13-005-097-001/188
(JARAKUR) 		1713005097NRG24220620230080786 25/06/2023 Rajkumari 1713005097WL008395 Rajkumari 00468 UBIN0538990 1326 1326 Processed 03/07/2023 591020459 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 114910 114910
448 HANUMANA MP-13-005-058-001/427
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075014 25/06/2023 Choti yadav 1713005058WL007637 Choti yadav 00468 UBIN0539627 1326 1326 Processed 03/07/2023 591020459 Chotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
449 HANUMANA MP-13-005-058-001/452
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075017 25/06/2023 VISWAJIT SINGH 1713005058WL007637 VISWAJIT SINGH 00468 UBIN0539627 1326 1326 Processed 03/07/2023 591020459 VISWAJITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 HANUMANA MP-13-005-058-001/493
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075019 25/06/2023 sunita yadav 1713005058WL007637 sunita yadav 00468 UBIN0539627 1326 1326 Processed 03/07/2023 591020459 sunitayadav UNION BANK OF INDIA(508500)
451 HANUMANA MP-13-005-058-001/495
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075020 25/06/2023 mangal yadav 1713005058WL007637 mangal yadav 00468 UBIN0539627 1326 1326 Processed 03/07/2023 591020459 mangalyadav UNION BANK OF INDIA(508500)
452 HANUMANA MP-13-005-058-001/496
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075021 25/06/2023 shiv mangal 1713005058WL007637 shiv mangal 00468 UBIN0539627 1326 1326 Processed 03/07/2023 591020459 shivmangal UNION BANK OF INDIA(508500)
453 HANUMANA MP-13-005-058-001/517
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075022 25/06/2023 SEETAKALI 1713005058WL007637 SEETAKALI 00468 UBIN0539627 1326 1326 Processed 03/07/2023 591020459 SEETAKALI UNION BANK OF INDIA(508500)
454 HANUMANA MP-13-005-058-001/910
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075025 25/06/2023 SANTOSH KOL 1713005058WL007637 SANTOSH KOL 00468 UBIN0539627 1326 1326 Processed 03/07/2023 591020459 SANTOSHKOL UNION BANK OF INDIA(508500)
SubTotal 9282 9282
455 HANUMANA MP-13-005-012-001/136-C
(PAIPAKHAR) 		1713005012NRG24220620230080639 25/06/2023 Priyanka jaiswal 1713005012WL008391 Priyanka jaiswal 00468 UBIN0539741 1326 1326 Processed 03/07/2023 591020459 Priyankajaiswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
456 HANUMANA MP-13-005-005-001/363
(MAHAUTA) 		1713005005NRG24190620230074822 25/06/2023 prakash singh 1713005005WL007616 prakash singh 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 prakashsingh UNION BANK OF INDIA(508500)
457 HANUMANA MP-13-005-005-001/482
(MAHAUTA) 		1713005005NRG24190620230074834 25/06/2023 RAJNISH SINGH 1713005005WL007616 RAJNISH SINGH 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 RAJNISHSINGH STATE BANK OF INDIA(508548)
458 HANUMANA MP-13-005-012-001/114
(PAIPAKHAR) 		1713005012NRG24220620230080626 25/06/2023 RAMSUPHAL PANDEY 1713005012WL008391 RAMSUPHAL PANDEY 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 RAMSUPHALPANDEY UNION BANK OF INDIA(508500)
459 HANUMANA MP-13-005-012-001/136-B
(PAIPAKHAR) 		1713005012NRG24220620230080636 25/06/2023 Shiv kumar jaishwal 1713005012WL008391 Shiv kumar jaishwal 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 Shivkumarjaishwal UNION BANK OF INDIA(508500)
460 HANUMANA MP-13-005-012-001/154-B
(PAIPAKHAR) 		1713005012NRG24220620230080641 25/06/2023 dileep kushwaha 1713005012WL008391 dileep kushwaha 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 dileepkushwaha UNION BANK OF INDIA(508500)
461 HANUMANA MP-13-005-012-001/171-A
(PAIPAKHAR) 		1713005012NRG24220620230080805 25/06/2023 sumit tiwari 1713005012WL008397 sumit tiwari 00468 UBIN0541834 950 950 Processed 03/07/2023 591020459 sumittiwari STATE BANK OF INDIA(508548)
462 HANUMANA MP-13-005-012-001/172-A
(PAIPAKHAR) 		1713005012NRG24220620230080807 25/06/2023 sarita tiwari 1713005012WL008397 sarita tiwari 00468 UBIN0541834 950 950 Processed 03/07/2023 591020459 saritatiwari UNION BANK OF INDIA(508500)
463 HANUMANA MP-13-005-012-001/237-A
(PAIPAKHAR) 		1713005012NRG24220620230080656 25/06/2023 rakesh kushwaha 1713005012WL008391 rakesh kushwaha 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 rakeshkushwaha STATE BANK OF INDIA(508548)
464 HANUMANA MP-13-005-012-001/240-A
(PAIPAKHAR) 		1713005012NRG24220620230080658 25/06/2023 sumit kumar pandey 1713005012WL008391 sumit kumar pandey 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 sumitkumarpandey UNION BANK OF INDIA(508500)
465 HANUMANA MP-13-005-012-001/402
(PAIPAKHAR) 		1713005012NRG24220620230080666 25/06/2023 Chunnilal prajapati 1713005012WL008391 Chunnilal prajapati 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 Chunnilalprajapati UNION BANK OF INDIA(508500)
466 HANUMANA MP-13-005-012-001/413
(PAIPAKHAR) 		1713005012NRG24220620230080670 25/06/2023 SURESH PRAJAPATI 1713005012WL008391 SURESH PRAJAPATI 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
467 HANUMANA MP-13-005-012-001/447-A
(PAIPAKHAR) 		1713005012NRG24220620230080724 25/06/2023 shankarlal vishwakarma 1713005012WL008392 shankarlal vishwakarma 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 shankarlalvishwakarma UNION BANK OF INDIA(508500)
468 HANUMANA MP-13-005-012-001/447-A
(PAIPAKHAR) 		1713005012NRG24220620230080725 25/06/2023 shankarlal vishwakarma 1713005012WL008392 shankarlal vishwakarma 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 shankarlalvishwakarma STATE BANK OF INDIA(508548)
469 HANUMANA MP-13-005-012-001/463
(PAIPAKHAR) 		1713005012NRG24220620230080672 25/06/2023 vijay kushwaha 1713005012WL008391 vijay kushwaha 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 vijaykushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
470 HANUMANA MP-13-005-012-001/48
(PAIPAKHAR) 		1713005012NRG24220620230080683 25/06/2023 vinod pandey 1713005012WL008391 vinod pandey 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 vinodpandey UNION BANK OF INDIA(508500)
471 HANUMANA MP-13-005-012-001/494-A
(PAIPAKHAR) 		1713005012NRG24220620230080733 25/06/2023 Mohani devi kushwaha 1713005012WL008392 Mohani devi kushwaha 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 Mohanidevikushwaha UNION BANK OF INDIA(508500)
472 HANUMANA MP-13-005-012-001/600-A
(PAIPAKHAR) 		1713005012NRG24220620230080741 25/06/2023 Abadhbhari 1713005012WL008392 Abadhbhari 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 Abadhbhari STATE BANK OF INDIA(508548)
473 HANUMANA MP-13-005-012-001/614-A
(PAIPAKHAR) 		1713005012NRG24220620230080743 25/06/2023 jagjeevan lal prajapati 1713005012WL008392 jagjeevan lal prajapati 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 jagjeevanlalprajapati UNION BANK OF INDIA(508500)
474 HANUMANA MP-13-005-012-001/622-A
(PAIPAKHAR) 		1713005012NRG24220620230080746 25/06/2023 sandeep mishra 1713005012WL008392 sandeep mishra 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 sandeepmishra UNION BANK OF INDIA(508500)
475 HANUMANA MP-13-005-012-001/729-A
(PAIPAKHAR) 		1713005012NRG24220620230080752 25/06/2023 RAMNARAYAN 1713005012WL008392 RAMNARAYAN 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 RAMNARAYAN STATE BANK OF INDIA(508548)
476 HANUMANA MP-13-005-012-001/764-A
(PAIPAKHAR) 		1713005012NRG24220620230080690 25/06/2023 Gyatri pandey 1713005012WL008391 Gyatri pandey 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 Gyatripandey UNION BANK OF INDIA(508500)
477 HANUMANA MP-13-005-012-001/77
(PAIPAKHAR) 		1713005012NRG24220620230080691 25/06/2023 RAMBAHOR KUSHVAHA 1713005012WL008391 RAMBAHOR KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 RAMBAHORKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
478 HANUMANA MP-13-005-012-001/772-A
(PAIPAKHAR) 		1713005012NRG24220620230080758 25/06/2023 sonam 1713005012WL008392 sonam 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 sonam MADHYANCHAL GRAMIN BANK(607232)
479 HANUMANA MP-13-005-012-001/808-A
(PAIPAKHAR) 		1713005012NRG24220620230080761 25/06/2023 geeta devi 1713005012WL008392 geeta devi 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 geetadevi STATE BANK OF INDIA(508548)
480 HANUMANA MP-13-005-012-001/813-A
(PAIPAKHAR) 		1713005012NRG24220620230080762 25/06/2023 NARENDRA TIWARI 1713005012WL008392 NARENDRA TIWARI 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 NARENDRATIWARI UNION BANK OF INDIA(508500)
481 HANUMANA MP-13-005-012-001/885
(PAIPAKHAR) 		1713005012NRG24220620230080768 25/06/2023 shri nivash kori 1713005012WL008392 shri nivash kori 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 shrinivashkori UNION BANK OF INDIA(508500)
482 HANUMANA MP-13-005-012-001/906
(PAIPAKHAR) 		1713005012NRG24220620230080771 25/06/2023 satendra mishra 1713005012WL008392 satendra mishra 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 satendramishra UNION BANK OF INDIA(508500)
483 HANUMANA MP-13-005-022-002/183
(CHANDEH) 		1713005022NRG24240620230086796 25/06/2023 Keshari Vishwakarma 1713005022WL009100 Keshari Vishwakarma 00468 UBIN0541834 3094 3094 Processed 03/07/2023 591020459 KeshariVishwakarma UNION BANK OF INDIA(508500)
484 HANUMANA MP-13-005-022-002/183
(CHANDEH) 		1713005022NRG24240620230086797 25/06/2023 Shila Vishwakarma 1713005022WL009100 Shila Vishwakarma 00468 UBIN0541834 3094 3094 Processed 03/07/2023 591020459 ShilaVishwakarma UNION BANK OF INDIA(508500)
485 HANUMANA MP-13-005-056-001/521
(DAMODAR GARHA) 		1713005056NRG24230620230083140 25/06/2023 Ramesh Yadav 1713005056WL008640 Ramesh Yadav 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591020459 RameshYadav UNION BANK OF INDIA(508500)
SubTotal 42564 42564
486 HANUMANA MP-13-005-012-001/130-A
(PAIPAKHAR) 		1713005012NRG24220620230080632 25/06/2023 sangeeta jaiswal 1713005012WL008391 sangeeta jaiswal 00468 UBIN0548430 1326 1326 Processed 03/07/2023 591020459 sangeetajaiswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
487 HANUMANA MP-13-005-012-001/105-C
(PAIPAKHAR) 		1713005012NRG24220620230080620 25/06/2023 pramod kushwaha 1713005012WL008391 pramod kushwaha 00468 UBIN0563137 1326 1326 Processed 03/07/2023 591020459 pramodkushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
488 HANUMANA MP-13-005-003-001/428
(RAMNAGAREE) 		1713005003NRG24250620230088182 25/06/2023 Rajnish Kol 1713005003WL009299 Rajnish Kol 00602 SBIN0RRMBGB 2431 2431 Processed 03/07/2023 591020459 RajnishKol UNION BANK OF INDIA(508500)
489 HANUMANA MP-13-005-003-001/481
(RAMNAGAREE) 		1713005003NRG24250620230088183 25/06/2023 Raghunath Kori 1713005003WL009299 Raghunath Kori 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 RaghunathKori MADHYANCHAL GRAMIN BANK(607232)
490 HANUMANA MP-13-005-003-001/493
(RAMNAGAREE) 		1713005003NRG24250620230088187 25/06/2023 SHYAMLAL SAKET 1713005003WL009300 SHYAMLAL SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 03/07/2023 591020459 SHYAMLALSAKET STATE BANK OF INDIA(508548)
491 HANUMANA MP-13-005-003-002/466
(RAMNAGAREE) 		1713005003NRG24250620230088185 25/06/2023 Munnalal Saket 1713005003WL009299 Munnalal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 MunnalalSaket STATE BANK OF INDIA(508548)
492 HANUMANA MP-13-005-003-002/500
(RAMNAGAREE) 		1713005003NRG24250620230088186 25/06/2023 RAMMANI SAKET 1713005003WL009299 RAMMANI SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 03/07/2023 591020459 RAMMANISAKET MADHYANCHAL GRAMIN BANK(607232)
493 HANUMANA MP-13-005-005-001/268
(MAHAUTA) 		1713005005NRG24190620230074821 25/06/2023 shyamlal saket 1713005005WL007616 shyamlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 shyamlalsaket MADHYANCHAL GRAMIN BANK(607232)
494 HANUMANA MP-13-005-005-001/378
(MAHAUTA) 		1713005005NRG24190620230074823 25/06/2023 umesh pandey 1713005005WL007616 umesh pandey 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 umeshpandey STATE BANK OF INDIA(508548)
495 HANUMANA MP-13-005-005-001/378
(MAHAUTA) 		1713005005NRG24190620230074824 25/06/2023 umesh pandey 1713005005WL007616 umesh pandey 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 umeshpandey MADHYANCHAL GRAMIN BANK(607232)
496 HANUMANA MP-13-005-005-001/379
(MAHAUTA) 		1713005005NRG24190620230074825 25/06/2023 umashankar pandey 1713005005WL007616 umashankar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 umashankarpandey STATE BANK OF INDIA(508548)
497 HANUMANA MP-13-005-005-001/386
(MAHAUTA) 		1713005005NRG24190620230074828 25/06/2023 shankar pandey 1713005005WL007616 shankar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 shankarpandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
498 HANUMANA MP-13-005-005-001/44
(MAHAUTA) 		1713005005NRG24190620230074830 25/06/2023 RAJESH 1713005005WL007616 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 RAJESH MADHYANCHAL GRAMIN BANK(607232)
499 HANUMANA MP-13-005-005-001/44
(MAHAUTA) 		1713005005NRG24190620230074831 25/06/2023 RAJESH 1713005005WL007616 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 RAJESH STATE BANK OF INDIA(508548)
500 HANUMANA MP-13-005-005-002/36
(MAHAUTA) 		1713005005NRG24190620230074847 25/06/2023 HARISHANKAR MISHRA 1713005005WL007616 HARISHANKAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 HARISHANKARMISHRA STATE BANK OF INDIA(508548)
501 HANUMANA MP-13-005-005-002/38
(MAHAUTA) 		1713005005NRG24190620230074850 25/06/2023 HINCHHAPATI DWIVEDI 1713005005WL007616 HINCHHAPATI DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 HINCHHAPATIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
502 HANUMANA MP-13-005-005-002/44
(MAHAUTA) 		1713005005NRG24190620230074856 25/06/2023 Chandrakant mishra 1713005005WL007616 Chandrakant mishra 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 Chandrakantmishra STATE BANK OF INDIA(508548)
503 HANUMANA MP-13-005-005-003/311
(MAHAUTA) 		1713005005NRG24190620230074868 25/06/2023 patiya saket 1713005005WL007616 patiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 patiyasaket MADHYANCHAL GRAMIN BANK(607232)
504 HANUMANA MP-13-005-007-002/39
(GANIGANWA) 		1713005007NRG24200620230075322 25/06/2023 RAMESH 1713005007WL007695 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 RAMESH MADHYANCHAL GRAMIN BANK(607232)
505 HANUMANA MP-13-005-007-002/473
(GANIGANWA) 		1713005007NRG24200620230075325 25/06/2023 Ram Dinesh 1713005007WL007696 Ram Dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 RamDinesh STATE BANK OF INDIA(508548)
506 HANUMANA MP-13-005-007-003/65
(GANIGANWA) 		1713005007NRG24200620230075328 25/06/2023 RAMGOPAL 1713005007WL007696 RAMGOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
507 HANUMANA MP-13-005-007-004/100-A
(GANIGANWA) 		1713005007NRG24220620230081831 25/06/2023 narendra singh 1713005007WL008497 narendra singh 00602 SBIN0RRMBGB 1737 1737 Processed 03/07/2023 591020459 narendrasingh IDBI BANK(607095)
508 HANUMANA MP-13-005-011-012/13
(PHOOL HARCHANDRSINGH) 		1713005011NRG24200620230076876 25/06/2023 PHULWASUA 1713005011WL007883 PHULWASUA 00602 SBIN0RRMBGB 3315 3315 Processed 03/07/2023 591020459 PHULWASUA MADHYANCHAL GRAMIN BANK(607232)
509 HANUMANA MP-13-005-012-001/105-B
(PAIPAKHAR) 		1713005012NRG24220620230080619 25/06/2023 MAHENDRA TIWARI 1713005012WL008391 MAHENDRA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 MAHENDRATIWARI STATE BANK OF INDIA(508548)
510 HANUMANA MP-13-005-012-001/118
(PAIPAKHAR) 		1713005012NRG24220620230080699 25/06/2023 munnalal saket 1713005012WL008392 munnalal saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 munnalalsaket MADHYANCHAL GRAMIN BANK(607232)
511 HANUMANA MP-13-005-012-001/228
(PAIPAKHAR) 		1713005012NRG24220620230080646 25/06/2023 shivvati jaiswal 1713005012WL008391 shivvati jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 shivvatijaiswal INDIAN BANK(607105)
512 HANUMANA MP-13-005-012-001/232
(PAIPAKHAR) 		1713005012NRG24220620230080650 25/06/2023 suneeta jaiswal 1713005012WL008391 suneeta jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 suneetajaiswal UNION BANK OF INDIA(508500)
513 HANUMANA MP-13-005-012-001/232
(PAIPAKHAR) 		1713005012NRG24220620230080649 25/06/2023 SUNITA 1713005012WL008391 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 SUNITA STATE BANK OF INDIA(508548)
514 HANUMANA MP-13-005-012-001/235
(PAIPAKHAR) 		1713005012NRG24220620230080652 25/06/2023 INDRALAL 1713005012WL008391 INDRALAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 INDRALAL STATE BANK OF INDIA(508548)
515 HANUMANA MP-13-005-012-001/291
(PAIPAKHAR) 		1713005012NRG24220620230080604 25/06/2023 ramgopal saket 1713005012WL008386 ramgopal saket 00602 SBIN0RRMBGB 2431 2431 Processed 03/07/2023 591020459 ramgopalsaket MADHYANCHAL GRAMIN BANK(607232)
516 HANUMANA MP-13-005-012-001/37
(PAIPAKHAR) 		1713005012NRG24220620230080715 25/06/2023 HARISH PANDEY 1713005012WL008392 HARISH PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 HARISHPANDEY STATE BANK OF INDIA(508548)
517 HANUMANA MP-13-005-012-001/376
(PAIPAKHAR) 		1713005012NRG24220620230080663 25/06/2023 LAHRI PRAJAPTI 1713005012WL008391 LAHRI PRAJAPTI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 LAHRIPRAJAPTI STATE BANK OF INDIA(508548)
518 HANUMANA MP-13-005-012-001/385
(PAIPAKHAR) 		1713005012NRG24220620230080665 25/06/2023 shyamkali kushwaha 1713005012WL008391 shyamkali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 shyamkalikushwaha STATE BANK OF INDIA(508548)
519 HANUMANA MP-13-005-012-001/385
(PAIPAKHAR) 		1713005012NRG24220620230080664 25/06/2023 suresh prasad kushwaha 1713005012WL008391 suresh prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 sureshprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
520 HANUMANA MP-13-005-012-001/402
(PAIPAKHAR) 		1713005012NRG24220620230080667 25/06/2023 CHUNNILAL 1713005012WL008391 CHUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 CHUNNILAL UNION BANK OF INDIA(508500)
521 HANUMANA MP-13-005-012-001/413
(PAIPAKHAR) 		1713005012NRG24220620230080668 25/06/2023 RAMPRASAD PRAJAPATI 1713005012WL008391 RAMPRASAD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 RAMPRASADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
522 HANUMANA MP-13-005-012-001/413
(PAIPAKHAR) 		1713005012NRG24220620230080669 25/06/2023 RAMPRASAD PRAJAPATI 1713005012WL008391 RAMPRASAD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 RAMPRASADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
523 HANUMANA MP-13-005-012-001/419-A
(PAIPAKHAR) 		1713005012NRG24220620230080719 25/06/2023 rajkali prajapati 1713005012WL008392 rajkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 rajkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
524 HANUMANA MP-13-005-012-001/419-A
(PAIPAKHAR) 		1713005012NRG24220620230080720 25/06/2023 rajkali prajapati 1713005012WL008392 rajkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 rajkaliprajapati STATE BANK OF INDIA(508548)
525 HANUMANA MP-13-005-012-001/420
(PAIPAKHAR) 		1713005012NRG24220620230080721 25/06/2023 SHYAMLAL PRAJAPATI 1713005012WL008392 SHYAMLAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 SHYAMLALPRAJAPATI STATE BANK OF INDIA(508548)
526 HANUMANA MP-13-005-012-001/44
(PAIPAKHAR) 		1713005012NRG24220620230080723 25/06/2023 RAJBAHOR KOL 1713005012WL008392 RAJBAHOR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 RAJBAHORKOL MADHYANCHAL GRAMIN BANK(607232)
527 HANUMANA MP-13-005-012-001/463
(PAIPAKHAR) 		1713005012NRG24220620230080671 25/06/2023 KUSUMKALI KUSHVAHA 1713005012WL008391 KUSUMKALI KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 KUSUMKALIKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
528 HANUMANA MP-13-005-012-001/466
(PAIPAKHAR) 		1713005012NRG24220620230080675 25/06/2023 lalmani kol 1713005012WL008391 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
529 HANUMANA MP-13-005-012-001/466
(PAIPAKHAR) 		1713005012NRG24220620230080676 25/06/2023 lalmani kol 1713005012WL008391 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 lalmanikol STATE BANK OF INDIA(508548)
530 HANUMANA MP-13-005-012-001/467
(PAIPAKHAR) 		1713005012NRG24220620230080729 25/06/2023 SONIYA KOL 1713005012WL008392 SONIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 SONIYAKOL MADHYANCHAL GRAMIN BANK(607232)
531 HANUMANA MP-13-005-012-001/494-A
(PAIPAKHAR) 		1713005012NRG24220620230080732 25/06/2023 Ramlal kushwaha 1713005012WL008392 Ramlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 Ramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
532 HANUMANA MP-13-005-012-001/552-A
(PAIPAKHAR) 		1713005012NRG24220620230080738 25/06/2023 phoolva devi prajapati 1713005012WL008392 phoolva devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 phoolvadeviprajapati MADHYANCHAL GRAMIN BANK(607232)
533 HANUMANA MP-13-005-012-001/574
(PAIPAKHAR) 		1713005012NRG24220620230080740 25/06/2023 gujratiya prajapati 1713005012WL008392 gujratiya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 gujratiyaprajapati MADHYANCHAL GRAMIN BANK(607232)
534 HANUMANA MP-13-005-012-001/60
(PAIPAKHAR) 		1713005012NRG24220620230080685 25/06/2023 guddi sen 1713005012WL008391 guddi sen 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 guddisen INDIAN BANK(607105)
535 HANUMANA MP-13-005-012-001/610
(PAIPAKHAR) 		1713005012NRG24220620230080742 25/06/2023 rakesh 1713005012WL008392 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 rakesh STATE BANK OF INDIA(508548)
536 HANUMANA MP-13-005-012-001/697
(PAIPAKHAR) 		1713005012NRG24220620230080749 25/06/2023 lallu kol 1713005012WL008392 lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 lallukol MADHYANCHAL GRAMIN BANK(607232)
537 HANUMANA MP-13-005-012-001/727
(PAIPAKHAR) 		1713005012NRG24220620230080751 25/06/2023 RAMESH PRAJAPATI 1713005012WL008392 RAMESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 RAMESHPRAJAPATI UNION BANK OF INDIA(508500)
538 HANUMANA MP-13-005-012-001/73-A
(PAIPAKHAR) 		1713005012NRG24220620230080753 25/06/2023 chhatilal sen 1713005012WL008392 chhatilal sen 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 chhatilalsen MADHYANCHAL GRAMIN BANK(607232)
539 HANUMANA MP-13-005-012-001/740-A
(PAIPAKHAR) 		1713005012NRG24220620230080756 25/06/2023 bheemsen 1713005012WL008392 bheemsen 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 bheemsen MADHYANCHAL GRAMIN BANK(607232)
540 HANUMANA MP-13-005-012-001/764-A
(PAIPAKHAR) 		1713005012NRG24220620230080689 25/06/2023 ramdaras pandey 1713005012WL008391 ramdaras pandey 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 ramdaraspandey INDIAN BANK(607105)
541 HANUMANA MP-13-005-012-001/815-A
(PAIPAKHAR) 		1713005012NRG24220620230080763 25/06/2023 CHHOTELAL SAKET 1713005012WL008392 CHHOTELAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 CHHOTELALSAKET STATE BANK OF INDIA(508548)
542 HANUMANA MP-13-005-012-001/82
(PAIPAKHAR) 		1713005012NRG24220620230080692 25/06/2023 RAMRAHISH PANDEY 1713005012WL008391 RAMRAHISH PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 RAMRAHISHPANDEY STATE BANK OF INDIA(508548)
543 HANUMANA MP-13-005-012-001/854-A
(PAIPAKHAR) 		1713005012NRG24220620230080766 25/06/2023 VIMLESH PANDEY 1713005012WL008392 VIMLESH PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 VIMLESHPANDEY STATE BANK OF INDIA(508548)
544 HANUMANA MP-13-005-012-001/92
(PAIPAKHAR) 		1713005012NRG24220620230080772 25/06/2023 MOLAI KUSHVAHA 1713005012WL008392 MOLAI KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 MOLAIKUSHVAHA BANK OF INDIA(508505)
545 HANUMANA MP-13-005-029-001/20
(MAJANMANIKARAM) 		1713005029NRG24190620230073661 25/06/2023 JAGANNATH SAKET 1713005029WL007496 JAGANNATH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 JAGANNATHSAKET STATE BANK OF INDIA(508548)
546 HANUMANA MP-13-005-029-001/9
(MAJANMANIKARAM) 		1713005029NRG24190620230073666 25/06/2023 RAJKUMARI SAKET 1713005029WL007496 RAJKUMARI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 RAJKUMARISAKET STATE BANK OF INDIA(508548)
547 HANUMANA MP-13-005-029-003/132
(MAJANMANIKARAM) 		1713005029NRG24190620230073668 25/06/2023 PRATIMA SAKET 1713005029WL007496 PRATIMA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 PRATIMASAKET MADHYANCHAL GRAMIN BANK(607232)
548 HANUMANA MP-13-005-029-003/153
(MAJANMANIKARAM) 		1713005029NRG24190620230073669 25/06/2023 sushma saket 1713005029WL007496 sushma saket 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 sushmasaket MADHYANCHAL GRAMIN BANK(607232)
549 HANUMANA MP-13-005-029-003/38
(MAJANMANIKARAM) 		1713005029NRG24190620230073671 25/06/2023 GUDDI KORI 1713005029WL007496 GUDDI KORI 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 GUDDIKORI MADHYANCHAL GRAMIN BANK(607232)
550 HANUMANA MP-13-005-029-003/38
(MAJANMANIKARAM) 		1713005029NRG24190620230073670 25/06/2023 RAGHUNATH KORI 1713005029WL007496 RAGHUNATH KORI 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 RAGHUNATHKORI MADHYANCHAL GRAMIN BANK(607232)
551 HANUMANA MP-13-005-035-001/3007-A
(GAURI) 		1713005000NRG24230620230084834 25/06/2023 Anita 1713005WL008859 Anita 00602 SBIN0RRMBGB 3315 3315 Processed 03/07/2023 591020459 Anita GRAMIN BANK OF ARYAVART(508509)
552 HANUMANA MP-13-005-041-001/357-A
(CHARAIYA) 		1713005041NRG24220620230081711 25/06/2023 rampati saket 1713005041WL008474 rampati saket 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 rampatisaket MADHYANCHAL GRAMIN BANK(607232)
553 HANUMANA MP-13-005-041-001/643
(CHARAIYA) 		1713005041NRG24220620230081682 25/06/2023 ramlakhan saket 1713005041WL008468 ramlakhan saket 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 ramlakhansaket GRAMIN BANK OF ARYAVART(508509)
554 HANUMANA MP-13-005-041-001/649
(CHARAIYA) 		1713005041NRG24220620230081730 25/06/2023 bhailal dwivedi 1713005041WL008477 bhailal dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 bhailaldwivedi STATE BANK OF INDIA(508548)
555 HANUMANA MP-13-005-047-001/321
(BIJHAULI GAHARWARAN) 		1713005047NRG24190620230073277 25/06/2023 vibha singh 1713005047WL007432 vibha singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 vibhasingh MADHYANCHAL GRAMIN BANK(607232)
556 HANUMANA MP-13-005-047-001/322
(BIJHAULI GAHARWARAN) 		1713005047NRG24190620230073278 25/06/2023 Poonit singh 1713005047WL007432 Poonit singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 Poonitsingh FINO PAYMENTS BANK LTD(608001)
557 HANUMANA MP-13-005-047-001/322
(BIJHAULI GAHARWARAN) 		1713005047NRG24190620230073279 25/06/2023 sarita singh 1713005047WL007432 sarita singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 saritasingh MADHYANCHAL GRAMIN BANK(607232)
558 HANUMANA MP-13-005-053-001/11
(RAMKURAWA) 		1713005053NRG24210620230077935 25/06/2023 dwarika bind 1713005053WL007995 dwarika bind 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 dwarikabind MADHYANCHAL GRAMIN BANK(607232)
559 HANUMANA MP-13-005-053-001/26
(RAMKURAWA) 		1713005053NRG24210620230077938 25/06/2023 MANOJ 1713005053WL007996 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 MANOJ BANK OF BARODA(606985)
560 HANUMANA MP-13-005-053-001/34
(RAMKURAWA) 		1713005053NRG24210620230077942 25/06/2023 ramashkar 1713005053WL007997 ramashkar 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 ramashkar BANK OF BARODA(606985)
561 HANUMANA MP-13-005-053-001/91
(RAMKURAWA) 		1713005053NRG24210620230077943 25/06/2023 Mahesh 1713005053WL007997 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 Mahesh MADHYANCHAL GRAMIN BANK(607232)
562 HANUMANA MP-13-005-053-001/96-A
(RAMKURAWA) 		1713005053NRG24210620230077944 25/06/2023 rajdhar bind 1713005053WL007997 rajdhar bind 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 rajdharbind MADHYANCHAL GRAMIN BANK(607232)
563 HANUMANA MP-13-005-053-002/125
(RAMKURAWA) 		1713005053NRG24210620230077746 25/06/2023 dayasaker 1713005053WL007971 dayasaker 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 dayasaker MADHYANCHAL GRAMIN BANK(607232)
564 HANUMANA MP-13-005-053-002/141
(RAMKURAWA) 		1713005053NRG24210620230077747 25/06/2023 asha 1713005053WL007971 asha 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 asha MADHYANCHAL GRAMIN BANK(607232)
565 HANUMANA MP-13-005-053-002/143
(RAMKURAWA) 		1713005053NRG24190620230073854 25/06/2023 saroj 1713005053WL007517 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 saroj MADHYANCHAL GRAMIN BANK(607232)
566 HANUMANA MP-13-005-053-002/15
(RAMKURAWA) 		1713005053NRG24210620230077749 25/06/2023 kailasu 1713005053WL007971 kailasu 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 kailasu STATE BANK OF INDIA(508548)
567 HANUMANA MP-13-005-053-002/15
(RAMKURAWA) 		1713005053NRG24210620230077748 25/06/2023 ramadhar 1713005053WL007971 ramadhar 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 ramadhar BANK OF BARODA(606985)
568 HANUMANA MP-13-005-053-002/228-A
(RAMKURAWA) 		1713005053NRG24190620230073871 25/06/2023 ratnesh kumar mishra 1713005053WL007521 ratnesh kumar mishra 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 ratneshkumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
569 HANUMANA MP-13-005-053-002/253-D
(RAMKURAWA) 		1713005053NRG24190620230073876 25/06/2023 laxmikant mishra 1713005053WL007522 laxmikant mishra 00602 SBIN0RRMBGB 884 884 Processed 03/07/2023 591020459 laxmikantmishra MADHYANCHAL GRAMIN BANK(607232)
570 HANUMANA MP-13-005-053-002/37
(RAMKURAWA) 		1713005053NRG24210620230077751 25/06/2023 motilal 1713005053WL007971 motilal 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 motilal MADHYANCHAL GRAMIN BANK(607232)
571 HANUMANA MP-13-005-053-002/460-B
(RAMKURAWA) 		1713005053NRG24190620230073866 25/06/2023 achelal pal 1713005053WL007520 achelal pal 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 achelalpal MADHYANCHAL GRAMIN BANK(607232)
572 HANUMANA MP-13-005-053-002/51
(RAMKURAWA) 		1713005053NRG24210620230077752 25/06/2023 rambhau 1713005053WL007971 rambhau 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 rambhau MADHYANCHAL GRAMIN BANK(607232)
573 HANUMANA MP-13-005-053-002/64
(RAMKURAWA) 		1713005053NRG24210620230077753 25/06/2023 ramprkash 1713005053WL007971 ramprkash 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 ramprkash BANK OF BARODA(606985)
574 HANUMANA MP-13-005-053-002/64
(RAMKURAWA) 		1713005053NRG24210620230077754 25/06/2023 RANU 1713005053WL007971 RANU 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 RANU MADHYANCHAL GRAMIN BANK(607232)
575 HANUMANA MP-13-005-053-002/65
(RAMKURAWA) 		1713005053NRG24210620230077756 25/06/2023 santosiya 1713005053WL007971 santosiya 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 santosiya MADHYANCHAL GRAMIN BANK(607232)
576 HANUMANA MP-13-005-053-002/79
(RAMKURAWA) 		1713005053NRG24210620230077757 25/06/2023 chandraprabh kol 1713005053WL007971 chandraprabh kol 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 chandraprabhkol MADHYANCHAL GRAMIN BANK(607232)
577 HANUMANA MP-13-005-053-003/106
(RAMKURAWA) 		1713005053NRG24210620230077758 25/06/2023 basant lal 1713005053WL007971 basant lal 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 basantlal MADHYANCHAL GRAMIN BANK(607232)
578 HANUMANA MP-13-005-053-003/127
(RAMKURAWA) 		1713005053NRG24210620230077762 25/06/2023 hcinchlal 1713005053WL007971 hcinchlal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 hcinchlal MADHYANCHAL GRAMIN BANK(607232)
579 HANUMANA MP-13-005-053-003/127
(RAMKURAWA) 		1713005053NRG24210620230077763 25/06/2023 raniya 1713005053WL007971 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 raniya MADHYANCHAL GRAMIN BANK(607232)
580 HANUMANA MP-13-005-053-003/129
(RAMKURAWA) 		1713005053NRG24190620230073877 25/06/2023 devkali 1713005053WL007522 devkali 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 devkali MADHYANCHAL GRAMIN BANK(607232)
581 HANUMANA MP-13-005-053-003/262
(RAMKURAWA) 		1713005053NRG24210620230077765 25/06/2023 MAMTA DEVI PAL 1713005053WL007971 MAMTA DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 MAMTADEVIPAL STATE BANK OF INDIA(508548)
582 HANUMANA MP-13-005-053-003/264
(RAMKURAWA) 		1713005053NRG24210620230077766 25/06/2023 pancham 1713005053WL007971 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 pancham MADHYANCHAL GRAMIN BANK(607232)
583 HANUMANA MP-13-005-053-003/265
(RAMKURAWA) 		1713005053NRG24210620230077769 25/06/2023 sushila saket 1713005053WL007971 sushila saket 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 sushilasaket MADHYANCHAL GRAMIN BANK(607232)
584 HANUMANA MP-13-005-053-003/266
(RAMKURAWA) 		1713005053NRG24210620230077770 25/06/2023 savita 1713005053WL007971 savita 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 savita MADHYANCHAL GRAMIN BANK(607232)
585 HANUMANA MP-13-005-053-003/278
(RAMKURAWA) 		1713005053NRG24210620230077771 25/06/2023 premvatiu 1713005053WL007971 premvatiu 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 premvatiu MADHYANCHAL GRAMIN BANK(607232)
586 HANUMANA MP-13-005-053-003/303
(RAMKURAWA) 		1713005053NRG24210620230077773 25/06/2023 GYANVATI 1713005053WL007971 GYANVATI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 GYANVATI MADHYANCHAL GRAMIN BANK(607232)
587 HANUMANA MP-13-005-053-003/303
(RAMKURAWA) 		1713005053NRG24210620230077772 25/06/2023 KUNJBHIHARI 1713005053WL007971 KUNJBHIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 KUNJBHIHARI MADHYANCHAL GRAMIN BANK(607232)
588 HANUMANA MP-13-005-053-003/350-A
(RAMKURAWA) 		1713005053NRG24190620230073855 25/06/2023 lavkush harijan 1713005053WL007517 lavkush harijan 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 lavkushharijan INDIA POST PAYMENTS BANK LIMITED(508528)
589 HANUMANA MP-13-005-053-003/46
(RAMKURAWA) 		1713005053NRG24190620230073859 25/06/2023 MANJU 1713005053WL007518 MANJU 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 MANJU MADHYANCHAL GRAMIN BANK(607232)
590 HANUMANA MP-13-005-053-003/76
(RAMKURAWA) 		1713005053NRG24210620230077782 25/06/2023 mohanlal 1713005053WL007971 mohanlal 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 mohanlal MADHYANCHAL GRAMIN BANK(607232)
591 HANUMANA MP-13-005-053-003/76
(RAMKURAWA) 		1713005053NRG24210620230077783 25/06/2023 rajkali 1713005053WL007971 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 rajkali MADHYANCHAL GRAMIN BANK(607232)
592 HANUMANA MP-13-005-053-003/77
(RAMKURAWA) 		1713005053NRG24210620230077784 25/06/2023 dhokhiya 1713005053WL007971 dhokhiya 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 dhokhiya MADHYANCHAL GRAMIN BANK(607232)
593 HANUMANA MP-13-005-053-003/77
(RAMKURAWA) 		1713005053NRG24210620230077785 25/06/2023 HARIHER PAL 1713005053WL007971 HARIHER PAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 HARIHERPAL MADHYANCHAL GRAMIN BANK(607232)
594 HANUMANA MP-13-005-053-003/83
(RAMKURAWA) 		1713005053NRG24190620230073868 25/06/2023 shivnath 1713005053WL007520 shivnath 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 shivnath STATE BANK OF INDIA(508548)
595 HANUMANA MP-13-005-053-003/86
(RAMKURAWA) 		1713005053NRG24210620230077786 25/06/2023 HARI PRASAD 1713005053WL007971 HARI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
596 HANUMANA MP-13-005-053-003/87
(RAMKURAWA) 		1713005053NRG24210620230077787 25/06/2023 neelkanth 1713005053WL007971 neelkanth 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 neelkanth MADHYANCHAL GRAMIN BANK(607232)
597 HANUMANA MP-13-005-053-003/91
(RAMKURAWA) 		1713005053NRG24210620230077788 25/06/2023 kusumkali 1713005053WL007971 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 kusumkali MADHYANCHAL GRAMIN BANK(607232)
598 HANUMANA MP-13-005-053-003/92
(RAMKURAWA) 		1713005053NRG24210620230077789 25/06/2023 NIRMALA 1713005053WL007971 NIRMALA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 NIRMALA MADHYANCHAL GRAMIN BANK(607232)
599 HANUMANA MP-13-005-053-004/16
(RAMKURAWA) 		1713005053NRG24190620230073860 25/06/2023 bhaiyalal 1713005053WL007518 bhaiyalal 00602 SBIN0RRMBGB 221 221 Processed 03/07/2023 591020459 bhaiyalal STATE BANK OF INDIA(508548)
600 HANUMANA MP-13-005-053-004/17
(RAMKURAWA) 		1713005053NRG24190620230073869 25/06/2023 KAMLESH 1713005053WL007520 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 KAMLESH BANK OF BARODA(606985)
601 HANUMANA MP-13-005-053-004/18
(RAMKURAWA) 		1713005053NRG24210620230077790 25/06/2023 rajbhan 1713005053WL007971 rajbhan 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
602 HANUMANA MP-13-005-053-004/31
(RAMKURAWA) 		1713005053NRG24210620230077791 25/06/2023 sahdev 1713005053WL007971 sahdev 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
603 HANUMANA MP-13-005-053-004/35
(RAMKURAWA) 		1713005053NRG24210620230077793 25/06/2023 sarswati 1713005053WL007971 sarswati 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 sarswati MADHYANCHAL GRAMIN BANK(607232)
604 HANUMANA MP-13-005-053-004/54
(RAMKURAWA) 		1713005053NRG24190620230073861 25/06/2023 chhathilal 1713005053WL007518 chhathilal 00602 SBIN0RRMBGB 884 884 Processed 03/07/2023 591020459 chhathilal UNION BANK OF INDIA(508500)
605 HANUMANA MP-13-005-054-001/20
(HARDIHAI) 		1713005054NRG24200620230076657 25/06/2023 binod kol 1713005054WL007866 binod kol 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 binodkol MADHYANCHAL GRAMIN BANK(607232)
606 HANUMANA MP-13-005-054-002/105
(HARDIHAI) 		1713005054NRG24200620230076653 25/06/2023 kusumvati saket 1713005054WL007865 kusumvati saket 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 kusumvatisaket MADHYANCHAL GRAMIN BANK(607232)
607 HANUMANA MP-13-005-054-002/105
(HARDIHAI) 		1713005054NRG24200620230076652 25/06/2023 sumeswar prasad 1713005054WL007865 sumeswar prasad 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 sumeswarprasad UNION BANK OF INDIA(508500)
608 HANUMANA MP-13-005-054-002/222-A
(HARDIHAI) 		1713005054NRG24200620230076659 25/06/2023 krishna kumar saket 1713005054WL007867 krishna kumar saket 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 krishnakumarsaket MADHYANCHAL GRAMIN BANK(607232)
609 HANUMANA MP-13-005-054-002/222-A
(HARDIHAI) 		1713005054NRG24200620230076660 25/06/2023 Seeta saket 1713005054WL007867 Seeta saket 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 Seetasaket MADHYANCHAL GRAMIN BANK(607232)
610 HANUMANA MP-13-005-054-002/299
(HARDIHAI) 		1713005054NRG24200620230076658 25/06/2023 saroj pandey 1713005054WL007866 saroj pandey 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 sarojpandey UNION BANK OF INDIA(508500)
611 HANUMANA MP-13-005-054-002/37-A
(HARDIHAI) 		1713005054NRG24200620230076649 25/06/2023 manish saket 1713005054WL007864 manish saket 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 manishsaket AIRTEL PAYMENTS BANK LIMITED(990288)
612 HANUMANA MP-13-005-054-002/99
(HARDIHAI) 		1713005054NRG24200620230076656 25/06/2023 GEETA 1713005054WL007865 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 GEETA MADHYANCHAL GRAMIN BANK(607232)
613 HANUMANA MP-13-005-054-003/13
(HARDIHAI) 		1713005054NRG24240620230086576 25/06/2023 Lalmani pal 1713005054WL009079 Lalmani pal 00602 SBIN0RRMBGB 884 884 Processed 03/07/2023 591020459 Lalmanipal STATE BANK OF INDIA(508548)
614 HANUMANA MP-13-005-054-003/13
(HARDIHAI) 		1713005054NRG24240620230086577 25/06/2023 mina pal 1713005054WL009079 mina pal 00602 SBIN0RRMBGB 884 884 Processed 03/07/2023 591020459 minapal MADHYANCHAL GRAMIN BANK(607232)
615 HANUMANA MP-13-005-054-003/15-A
(HARDIHAI) 		1713005054NRG24240620230086578 25/06/2023 ramesh saket 1713005054WL009079 ramesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 rameshsaket MADHYANCHAL GRAMIN BANK(607232)
616 HANUMANA MP-13-005-056-001/104-A
(DAMODAR GARHA) 		1713005056NRG24200620230074991 25/06/2023 ravendra kol 1713005056WL007628 ravendra kol 00602 SBIN0RRMBGB 663 663 Processed 03/07/2023 591020459 ravendrakol MADHYANCHAL GRAMIN BANK(607232)
617 HANUMANA MP-13-005-060-001/455
(KHORAMANI) 		1713005060NRG24220620230080452 25/06/2023 rakjkumar 1713005060WL008363 rakjkumar 00602 SBIN0RRMBGB 221 221 Processed 03/07/2023 591020459 rakjkumar UNION BANK OF INDIA(508500)
618 HANUMANA MP-13-005-061-001/132
(BALABHADRA GARHA) 		1713005061NRG24230620230082954 25/06/2023 MO.SAFEEK 1713005061WL008624 MO.SAFEEK 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 MO.SAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
619 HANUMANA MP-13-005-061-001/92
(BALABHADRA GARHA) 		1713005061NRG24230620230082956 25/06/2023 mo. safik 1713005061WL008624 mo. safik 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 mo.safik MADHYANCHAL GRAMIN BANK(607232)
620 HANUMANA MP-13-005-061-002/127
(BALABHADRA GARHA) 		1713005061NRG24230620230082958 25/06/2023 indrakali yadav 1713005061WL008624 indrakali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 indrakaliyadav MADHYANCHAL GRAMIN BANK(607232)
621 HANUMANA MP-13-005-061-004/123
(BALABHADRA GARHA) 		1713005061NRG24230620230082975 25/06/2023 JAGDISH PATEL 1713005061WL008624 JAGDISH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 JAGDISHPATEL STATE BANK OF INDIA(508548)
622 HANUMANA MP-13-005-061-004/133
(BALABHADRA GARHA) 		1713005061NRG24230620230082980 25/06/2023 Ramkali yadav 1713005061WL008624 Ramkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 Ramkaliyadav UNION BANK OF INDIA(508500)
623 HANUMANA MP-13-005-061-004/139
(BALABHADRA GARHA) 		1713005061NRG24230620230082981 25/06/2023 CHANDRAMANI PATEL 1713005061WL008624 CHANDRAMANI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 CHANDRAMANIPATEL MADHYANCHAL GRAMIN BANK(607232)
624 HANUMANA MP-13-005-061-004/140
(BALABHADRA GARHA) 		1713005061NRG24230620230082983 25/06/2023 ARUN SAKET 1713005061WL008624 ARUN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 ARUNSAKET BANK OF BARODA(606985)
625 HANUMANA MP-13-005-061-004/147
(BALABHADRA GARHA) 		1713005061NRG24230620230082989 25/06/2023 SHYAMLAL YADAV 1713005061WL008624 SHYAMLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 SHYAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
626 HANUMANA MP-13-005-061-004/162
(BALABHADRA GARHA) 		1713005061NRG24230620230082994 25/06/2023 ramsajivan yadav 1713005061WL008624 ramsajivan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 ramsajivanyadav MADHYANCHAL GRAMIN BANK(607232)
627 HANUMANA MP-13-005-061-004/240
(BALABHADRA GARHA) 		1713005061NRG24230620230083022 25/06/2023 kamlesh saket 1713005061WL008624 kamlesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 kamleshsaket MADHYANCHAL GRAMIN BANK(607232)
628 HANUMANA MP-13-005-061-004/240
(BALABHADRA GARHA) 		1713005061NRG24230620230083023 25/06/2023 kamlesh saket 1713005061WL008624 kamlesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 kamleshsaket STATE BANK OF INDIA(508548)
629 HANUMANA MP-13-005-061-004/252
(BALABHADRA GARHA) 		1713005061NRG24230620230083032 25/06/2023 ramesh yadav 1713005061WL008624 ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 rameshyadav MADHYANCHAL GRAMIN BANK(607232)
630 HANUMANA MP-13-005-061-004/29
(BALABHADRA GARHA) 		1713005061NRG24230620230083046 25/06/2023 Barkat hussain 1713005061WL008624 Barkat hussain 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 Barkathussain UNION BANK OF INDIA(508500)
631 HANUMANA MP-13-005-061-004/36
(BALABHADRA GARHA) 		1713005061NRG24230620230083048 25/06/2023 bhaiyalal kol 1713005061WL008624 bhaiyalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
632 HANUMANA MP-13-005-061-004/53-A
(BALABHADRA GARHA) 		1713005061NRG24230620230083054 25/06/2023 Rajendra yadav 1713005061WL008624 Rajendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 Rajendrayadav MADHYANCHAL GRAMIN BANK(607232)
633 HANUMANA MP-13-005-061-004/56-A
(BALABHADRA GARHA) 		1713005061NRG24230620230083055 25/06/2023 RAMJATAN YADAV 1713005061WL008624 RAMJATAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 RAMJATANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
634 HANUMANA MP-13-005-061-004/63
(BALABHADRA GARHA) 		1713005061NRG24230620230083058 25/06/2023 INDRALAL 1713005061WL008624 INDRALAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 INDRALAL MADHYANCHAL GRAMIN BANK(607232)
635 HANUMANA MP-13-005-061-004/65
(BALABHADRA GARHA) 		1713005061NRG24230620230083059 25/06/2023 ramprayag saket 1713005061WL008624 ramprayag saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 ramprayagsaket BANK OF BARODA(606985)
636 HANUMANA MP-13-005-061-004/72
(BALABHADRA GARHA) 		1713005061NRG24230620230083061 25/06/2023 ANARKALI 1713005061WL008624 ANARKALI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 ANARKALI BANK OF BARODA(606985)
637 HANUMANA MP-13-005-061-004/72
(BALABHADRA GARHA) 		1713005061NRG24230620230083060 25/06/2023 KAMTA PRASAD 1713005061WL008624 KAMTA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 KAMTAPRASAD UNION BANK OF INDIA(508500)
638 HANUMANA MP-13-005-061-004/73
(BALABHADRA GARHA) 		1713005061NRG24230620230083062 25/06/2023 HINCHLAL 1713005061WL008624 HINCHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 HINCHLAL BANK OF BARODA(606985)
639 HANUMANA MP-13-005-068-004/55
(DURGAULI) 		1713005068NRG24230620230085092 25/06/2023 Girish Dwivedi 1713005068WL008877 Girish Dwivedi 00602 SBIN0RRMBGB 1989 1989 Processed 03/07/2023 591020459 GirishDwivedi MADHYANCHAL GRAMIN BANK(607232)
640 HANUMANA MP-13-005-077-002/88
(WARAUHI) 		1713005077NRG24200620230076429 25/06/2023 MAJELAL 1713005077WL007841 MAJELAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 MAJELAL STATE BANK OF INDIA(508548)
641 HANUMANA MP-13-005-078-001/81
(DADAR PURVI) 		1713005078NRG24190620230073896 25/06/2023 ABBAS BAKS 1713005078WL007528 ABBAS BAKS 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 ABBASBAKS MADHYANCHAL GRAMIN BANK(607232)
642 HANUMANA MP-13-005-078-003/104
(DADAR PURVI) 		1713005078NRG24190620230074017 25/06/2023 KUTUBUDEEN 1713005078WL007531 KUTUBUDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 KUTUBUDEEN FINO PAYMENTS BANK LTD(608001)
643 HANUMANA MP-13-005-078-003/140
(DADAR PURVI) 		1713005078NRG24190620230073899 25/06/2023 JAMANUDEEN 1713005078WL007529 JAMANUDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 JAMANUDEEN MADHYANCHAL GRAMIN BANK(607232)
644 HANUMANA MP-13-005-078-003/142
(DADAR PURVI) 		1713005078NRG24190620230074018 25/06/2023 SAIPHUNNISHA 1713005078WL007531 SAIPHUNNISHA 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 SAIPHUNNISHA MADHYANCHAL GRAMIN BANK(607232)
645 HANUMANA MP-13-005-078-003/233-A
(DADAR PURVI) 		1713005078NRG24190620230073901 25/06/2023 nadina baks 1713005078WL007529 nadina baks 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 nadinabaks MADHYANCHAL GRAMIN BANK(607232)
646 HANUMANA MP-13-005-078-003/38
(DADAR PURVI) 		1713005078NRG24190620230073903 25/06/2023 BAIJANATH 1713005078WL007529 BAIJANATH 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 BAIJANATH MADHYANCHAL GRAMIN BANK(607232)
647 HANUMANA MP-13-005-078-003/67
(DADAR PURVI) 		1713005078NRG24190620230073898 25/06/2023 SHAPHTUN 1713005078WL007528 SHAPHTUN 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 SHAPHTUN STATE BANK OF INDIA(508548)
648 HANUMANA MP-13-005-078-003/77
(DADAR PURVI) 		1713005078NRG24190620230074021 25/06/2023 BiBifatima 1713005078WL007531 BiBifatima 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591020459 BiBifatima INDIA POST PAYMENTS BANK LIMITED(508528)
649 HANUMANA MP-13-005-079-001/334
(MISIRAGANWA) 		1713005079NRG24240620230086612 25/06/2023 sunaina mishra 1713005079WL009086 sunaina mishra 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 sunainamishra STATE BANK OF INDIA(508548)
650 HANUMANA MP-13-005-079-001/608
(MISIRAGANWA) 		1713005079NRG24240620230086628 25/06/2023 jay shankar tiwari 1713005079WL009086 jay shankar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 jayshankartiwari HDFC BANK LTD(607152)
651 HANUMANA MP-13-005-079-001/820
(MISIRAGANWA) 		1713005079NRG24240620230086642 25/06/2023 ramesh kumar kol 1713005079WL009086 ramesh kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 rameshkumarkol MADHYANCHAL GRAMIN BANK(607232)
652 HANUMANA MP-13-005-079-001/916
(MISIRAGANWA) 		1713005079NRG24240620230086663 25/06/2023 vimalesh kumar mishra 1713005079WL009086 vimalesh kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 vimaleshkumarmishra MADHYANCHAL GRAMIN BANK(607232)
653 HANUMANA MP-13-005-081-001/16
(PATEHARA BASTI BANI) 		1713005081NRG24220620230080036 25/06/2023 baisakhu 1713005081WL008316 baisakhu 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 baisakhu STATE BANK OF INDIA(508548)
654 HANUMANA MP-13-005-081-001/16
(PATEHARA BASTI BANI) 		1713005081NRG24220620230080037 25/06/2023 kalawati 1713005081WL008316 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 kalawati MADHYANCHAL GRAMIN BANK(607232)
655 HANUMANA MP-13-005-081-001/650
(PATEHARA BASTI BANI) 		1713005081NRG24220620230080040 25/06/2023 shiksha 1713005081WL008316 shiksha 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 shiksha MADHYANCHAL GRAMIN BANK(607232)
656 HANUMANA MP-13-005-082-002/11-A
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075087 25/06/2023 Chotani saket 1713005082WL007652 Chotani saket 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 Chotanisaket MADHYANCHAL GRAMIN BANK(607232)
657 HANUMANA MP-13-005-082-002/112
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075088 25/06/2023 lakhapati 1713005082WL007652 lakhapati 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 lakhapati STATE BANK OF INDIA(508548)
658 HANUMANA MP-13-005-082-002/129
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075090 25/06/2023 ayodhya 1713005082WL007652 ayodhya 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 ayodhya STATE BANK OF INDIA(508548)
659 HANUMANA MP-13-005-082-002/137
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075091 25/06/2023 shreenath 1713005082WL007652 shreenath 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 shreenath MADHYANCHAL GRAMIN BANK(607232)
660 HANUMANA MP-13-005-082-002/18
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075092 25/06/2023 ramrati 1713005082WL007652 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 ramrati MADHYANCHAL GRAMIN BANK(607232)
661 HANUMANA MP-13-005-082-002/181
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075093 25/06/2023 ramanuj 1713005082WL007652 ramanuj 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 ramanuj MADHYANCHAL GRAMIN BANK(607232)
662 HANUMANA MP-13-005-082-002/181
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075094 25/06/2023 shyamkali 1713005082WL007652 shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 shyamkali MADHYANCHAL GRAMIN BANK(607232)
663 HANUMANA MP-13-005-082-002/183
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075095 25/06/2023 lalita kol 1713005082WL007652 lalita kol 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 lalitakol MADHYANCHAL GRAMIN BANK(607232)
664 HANUMANA MP-13-005-082-002/225
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075096 25/06/2023 Nirmla Kol 1713005082WL007652 Nirmla Kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 NirmlaKol MADHYANCHAL GRAMIN BANK(607232)
665 HANUMANA MP-13-005-082-002/254
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075099 25/06/2023 mamata 1713005082WL007652 mamata 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 mamata STATE BANK OF INDIA(508548)
666 HANUMANA MP-13-005-082-002/254
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075098 25/06/2023 Ramnaresh 1713005082WL007652 Ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 Ramnaresh STATE BANK OF INDIA(508548)
667 HANUMANA MP-13-005-082-002/255
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075100 25/06/2023 Bandana kol 1713005082WL007652 Bandana kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 Bandanakol MADHYANCHAL GRAMIN BANK(607232)
668 HANUMANA MP-13-005-082-002/298-A
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075104 25/06/2023 Bhailal kol 1713005082WL007652 Bhailal kol 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 Bhailalkol MADHYANCHAL GRAMIN BANK(607232)
669 HANUMANA MP-13-005-082-002/30
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075105 25/06/2023 shankar lal 1713005082WL007652 shankar lal 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 shankarlal STATE BANK OF INDIA(508548)
670 HANUMANA MP-13-005-082-002/302
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075106 25/06/2023 Brijwasi Saket 1713005082WL007652 Brijwasi Saket 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 BrijwasiSaket STATE BANK OF INDIA(508548)
671 HANUMANA MP-13-005-082-002/49
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075113 25/06/2023 RAMKALI 1713005082WL007652 RAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
672 HANUMANA MP-13-005-082-002/51
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075114 25/06/2023 Trisula kol 1713005082WL007652 Trisula kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 Trisulakol MADHYANCHAL GRAMIN BANK(607232)
673 HANUMANA MP-13-005-082-002/65
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075115 25/06/2023 Santara kol 1713005082WL007652 Santara kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 Santarakol MADHYANCHAL GRAMIN BANK(607232)
674 HANUMANA MP-13-005-082-002/69
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075116 25/06/2023 NATHU KOL 1713005082WL007652 NATHU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 NATHUKOL MADHYANCHAL GRAMIN BANK(607232)
675 HANUMANA MP-13-005-082-002/74
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075117 25/06/2023 JIWRANI 1713005082WL007652 JIWRANI 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591020459 JIWRANI STATE BANK OF INDIA(508548)
676 HANUMANA MP-13-005-082-002/9
(BANNA JAWAHARASINGH) 		1713005082NRG24200620230075119 25/06/2023 kausilya kol 1713005082WL007652 kausilya kol 00602 SBIN0RRMBGB 221 221 Processed 03/07/2023 591020459 kausilyakol MADHYANCHAL GRAMIN BANK(607232)
677 HANUMANA MP-13-005-089-001/175
(TILAYA) 		1713005089NRG24200620230076298 25/06/2023 ravishankar 1713005089WL007818 ravishankar 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 ravishankar MADHYANCHAL GRAMIN BANK(607232)
678 HANUMANA MP-13-005-089-004/11-A
(TILAYA) 		1713005089NRG24200620230076310 25/06/2023 Kalavati pathak 1713005089WL007818 Kalavati pathak 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591020459 Kalavatipathak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 265611 265611
679 HANUMANA MP-13-005-041-001/429-A
(CHARAIYA) 		1713005041NRG24220620230081693 25/06/2023 SARIMAN PRAJAPATI 1713005041WL008470 SARIMAN PRAJAPATI 00688 FINO0001001 1547 1547 Processed 03/07/2023 591020459 SARIMANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
680 HANUMANA MP-13-005-041-001/631
(CHARAIYA) 		1713005041NRG24220620230081724 25/06/2023 INDRAJEET HARIJAN 1713005041WL008476 INDRAJEET HARIJAN 00688 FINO0001001 1050 1050 Processed 03/07/2023 591020459 INDRAJEETHARIJAN FINO PAYMENTS BANK LTD(608001)
681 HANUMANA MP-13-005-041-001/639
(CHARAIYA) 		1713005041NRG24220620230081707 25/06/2023 gaura mishra 1713005041WL008473 gaura mishra 00688 FINO0001001 1050 1050 Processed 03/07/2023 591020459 gauramishra FINO PAYMENTS BANK LTD(608001)
682 HANUMANA MP-13-005-041-001/648
(CHARAIYA) 		1713005041NRG24220620230081729 25/06/2023 shivkumar 1713005041WL008477 shivkumar 00688 FINO0001001 350 350 Processed 03/07/2023 591020459 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
683 HANUMANA MP-13-005-041-001/652
(CHARAIYA) 		1713005041NRG24220620230081714 25/06/2023 ramkripal kanhar 1713005041WL008474 ramkripal kanhar 00688 FINO0001001 1547 1547 Processed 03/07/2023 591020459 ramkripalkanhar FINO PAYMENTS BANK LTD(608001)
684 HANUMANA MP-13-005-041-001/660
(CHARAIYA) 		1713005041NRG24220620230081702 25/06/2023 shyamlal harijan 1713005041WL008472 shyamlal harijan 00688 FINO0001001 1547 1547 Processed 03/07/2023 591020459 shyamlalharijan FINO PAYMENTS BANK LTD(608001)
685 HANUMANA MP-13-005-061-004/90
(BALABHADRA GARHA) 		1713005061NRG24230620230083066 25/06/2023 puspendra kumar dwivedi 1713005061WL008624 puspendra kumar dwivedi 00688 FINO0001001 1326 1326 Processed 03/07/2023 591020459 puspendrakumardwivedi STATE BANK OF INDIA(508548)
686 HANUMANA MP-13-005-079-001/252
(MISIRAGANWA) 		1713005079NRG24240620230086609 25/06/2023 brijesh kumar jaiswal 1713005079WL009086 brijesh kumar jaiswal 00688 FINO0001001 1326 1326 Processed 03/07/2023 591020459 brijeshkumarjaiswal FINO PAYMENTS BANK LTD(608001)
687 HANUMANA MP-13-005-079-001/53
(MISIRAGANWA) 		1713005079NRG24240620230086626 25/06/2023 gulabkali mishra 1713005079WL009086 gulabkali mishra 00688 FINO0001001 1326 1326 Processed 03/07/2023 591020459 gulabkalimishra FINO PAYMENTS BANK LTD(608001)
688 HANUMANA MP-13-005-079-001/860
(MISIRAGANWA) 		1713005079NRG24240620230086647 25/06/2023 sadhana mishra 1713005079WL009086 sadhana mishra 00688 FINO0001001 1326 1326 Processed 03/07/2023 591020459 sadhanamishra FINO PAYMENTS BANK LTD(608001)
689 HANUMANA MP-13-005-079-001/906
(MISIRAGANWA) 		1713005079NRG24240620230086658 25/06/2023 manju devi mishra 1713005079WL009086 manju devi mishra 00688 FINO0001001 1326 1326 Processed 03/07/2023 591020459 manjudevimishra FINO PAYMENTS BANK LTD(608001)
690 HANUMANA MP-13-005-079-001/906
(MISIRAGANWA) 		1713005079NRG24240620230086657 25/06/2023 shyamsundra mishra 1713005079WL009086 shyamsundra mishra 00688 FINO0001001 1326 1326 Processed 03/07/2023 591020459 shyamsundramishra FINO PAYMENTS BANK LTD(608001)
691 HANUMANA MP-13-005-079-001/907
(MISIRAGANWA) 		1713005079NRG24240620230086659 25/06/2023 anil mishra 1713005079WL009086 anil mishra 00688 FINO0001001 1326 1326 Processed 03/07/2023 591020459 anilmishra FINO PAYMENTS BANK LTD(608001)
692 HANUMANA MP-13-005-079-001/914
(MISIRAGANWA) 		1713005079NRG24240620230086661 25/06/2023 nilam devi pasi 1713005079WL009086 nilam devi pasi 00688 FINO0001001 1326 1326 Processed 03/07/2023 591020459 nilamdevipasi FINO PAYMENTS BANK LTD(608001)
693 HANUMANA MP-13-005-079-001/915
(MISIRAGANWA) 		1713005079NRG24240620230086662 25/06/2023 sita devi pasi 1713005079WL009086 sita devi pasi 00688 FINO0001001 1326 1326 Processed 03/07/2023 591020459 sitadevipasi FINO PAYMENTS BANK LTD(608001)
694 HANUMANA MP-13-005-079-001/930
(MISIRAGANWA) 		1713005079NRG24240620230086668 25/06/2023 kanchan tiwari 1713005079WL009086 kanchan tiwari 00688 FINO0001001 1326 1326 Processed 03/07/2023 591020459 kanchantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
695 HANUMANA MP-13-005-079-001/943
(MISIRAGANWA) 		1713005079NRG24240620230086675 25/06/2023 poonam kushawaha 1713005079WL009086 poonam kushawaha 00688 FINO0001001 1326 1326 Processed 03/07/2023 591020459 poonamkushawaha FINO PAYMENTS BANK LTD(608001)
696 HANUMANA MP-13-005-079-001/949
(MISIRAGANWA) 		1713005079NRG24240620230086679 25/06/2023 Brijbhan 1713005079WL009086 Brijbhan 00688 FINO0001001 1326 1326 Processed 03/07/2023 591020459 Brijbhan FINO PAYMENTS BANK LTD(608001)
697 HANUMANA MP-13-005-090-004/61
(KHOONTA BEDAULIHAN) 		1713005000NRG24190620230074009 25/06/2023 Jairajua 1713005WL007530 Jairajua 00688 FINO0001001 1002 1002 Processed 03/07/2023 591020459 Jairajua FINO PAYMENTS BANK LTD(608001)
SubTotal 24005 24005
698 HANUMANA MP-13-005-077-002/662
(WARAUHI) 		1713005077NRG24200620230076426 25/06/2023 KRISHN BAHOR PAL 1713005077WL007841 KRISHN BAHOR PAL 00688 FINO0001446 1326 1326 Processed 03/07/2023 591020459 KRISHNBAHORPAL FINO PAYMENTS BANK LTD(608001)
699 HANUMANA MP-13-005-079-001/891
(MISIRAGANWA) 		1713005079NRG24240620230086649 25/06/2023 lakush mishra 1713005079WL009086 lakush mishra 00688 FINO0001446 1326 1326 Processed 03/07/2023 591020459 lakushmishra FINO PAYMENTS BANK LTD(608001)
700 HANUMANA MP-13-005-097-001/570
(JARAKUR) 		1713005097NRG24220620230080787 25/06/2023 Nirasiya baiga 1713005097WL008395 Nirasiya baiga 00688 FINO0001446 1326 1326 Processed 03/07/2023 591020459 Nirasiyabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
701 HANUMANA MP-13-005-058-001/447
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075016 25/06/2023 Reeta Devi Yadav 1713005058WL007637 Reeta Devi Yadav 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591020459 ReetaDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
702 HANUMANA MP-13-005-058-001/841
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075024 25/06/2023 Urmila Yadav 1713005058WL007637 Urmila Yadav 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591020459 UrmilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
703 HANUMANA MP-13-005-058-001/916
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075027 25/06/2023 Nirmala Yadav 1713005058WL007637 Nirmala Yadav 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591020459 NirmalaYadav UNION BANK OF INDIA(508500)
704 HANUMANA MP-13-005-058-001/917
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075028 25/06/2023 Shyam Ji Yadav 1713005058WL007637 Shyam Ji Yadav 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591020459 ShyamJiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
705 HANUMANA MP-13-005-058-001/946-A
(HARRAI PRATAP SINGH) 		1713005058NRG24200620230075029 25/06/2023 Prachi 1713005058WL007637 Prachi 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591020459 Prachi INDIA POST PAYMENTS BANK LIMITED(508528)
706 HANUMANA MP-13-005-081-002/643
(PATEHARA BASTI BANI) 		1713005081NRG24220620230080049 25/06/2023 suresh 1713005081WL008316 suresh 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591020459 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
707 HANUMANA MP-13-005-081-002/644
(PATEHARA BASTI BANI) 		1713005081NRG24220620230080050 25/06/2023 santoshi 1713005081WL008316 santoshi 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591020459 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 953884 953884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_250623APB_FTO_126505 Bank of Baroda BARB0REWAXX REWA, M.P. 62101
2 HANUMANA MP1713005_250623APB_FTO_126505 Indian Bank IDIB000M669 Mauganj 8906
3 HANUMANA MP1713005_250623APB_FTO_126505 Punjab National Bank PUNB0049100 REWA 1326
4 HANUMANA MP1713005_250623APB_FTO_126505 Punjab National Bank PUNB0216500 JABALPUR,SHAKTI NAGAR 1326
5 HANUMANA MP1713005_250623APB_FTO_126505 State Bank of India SBIN0000405 KATNI 1326
6 HANUMANA MP1713005_250623APB_FTO_126505 State Bank of India SBIN0002853 HANUMANA 287488
7 HANUMANA MP1713005_250623APB_FTO_126505 State Bank of India SBIN0010827 MAUGANJ 116064
8 HANUMANA MP1713005_250623APB_FTO_126505 Union Bank of India UBIN0532690 RAIPUR 1737
9 HANUMANA MP1713005_250623APB_FTO_126505 Union Bank of India UBIN0538990 A V HANUMANA 114910
10 HANUMANA MP1713005_250623APB_FTO_126505 Union Bank of India UBIN0539627 AMILIYA 9282
11 HANUMANA MP1713005_250623APB_FTO_126505 Union Bank of India UBIN0539741 MANIKWAR 1326
12 HANUMANA MP1713005_250623APB_FTO_126505 Union Bank of India UBIN0541834 MAUGANJ 42564
13 HANUMANA MP1713005_250623APB_FTO_126505 Union Bank of India UBIN0548430 BHALUHA 1326
14 HANUMANA MP1713005_250623APB_FTO_126505 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
15 HANUMANA MP1713005_250623APB_FTO_126505 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 18343
16 HANUMANA MP1713005_250623APB_FTO_126505 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 115804
17 HANUMANA MP1713005_250623APB_FTO_126505 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 42432
18 HANUMANA MP1713005_250623APB_FTO_126505 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2652
19 HANUMANA MP1713005_250623APB_FTO_126505 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 71383
20 HANUMANA MP1713005_250623APB_FTO_126505 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 14997
21 HANUMANA MP1713005_250623APB_FTO_126505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24005
22 HANUMANA MP1713005_250623APB_FTO_126505 Fino Payments Bank Ltd FINO0001446 MP RO 3978
23 HANUMANA MP1713005_250623APB_FTO_126505 India Post Payments Bank IPOS0000001 Rewa 9282

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