Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_260523APB_FTO_59193
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-13-005-057-004/485
(BELAHA) 		1713005000NRG24240520230025274 26/05/2023 SHIV KUMAR PRAJAPATI 1713005WL001784 SHIV KUMAR PRAJAPATI 00045 BARB0DBREWA 1105 1105 Processed 31/05/2023 078944872 SHIVKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 HANUMANA MP-13-005-056-001/374-A
(DAMODAR GARHA) 		1713005000NRG24210520230020753 26/05/2023 SANTKUMAR 1713005WL001355 SANTKUMAR 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 SANTKUMAR STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-061-001/178
(BALABHADRA GARHA) 		1713005061NRG24220520230021976 26/05/2023 RAFUKUN NISHA 1713005061WL001478 RAFUKUN NISHA 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 RAFUKUNNISHA BANK OF BARODA(606985)
4 HANUMANA MP-13-005-061-001/22-A
(BALABHADRA GARHA) 		1713005061NRG24220520230021983 26/05/2023 MAHESH KOL 1713005061WL001478 MAHESH KOL 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 MAHESHKOL BANK OF BARODA(606985)
5 HANUMANA MP-13-005-061-002/110
(BALABHADRA GARHA) 		1713005061NRG24220520230021991 26/05/2023 seeta devi kol 1713005061WL001478 seeta devi kol 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 seetadevikol BANK OF BARODA(606985)
6 HANUMANA MP-13-005-061-002/124
(BALABHADRA GARHA) 		1713005061NRG24220520230021996 26/05/2023 urmila kol 1713005061WL001478 urmila kol 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 urmilakol UNION BANK OF INDIA(508500)
7 HANUMANA MP-13-005-061-002/35-A
(BALABHADRA GARHA) 		1713005061NRG24220520230021997 26/05/2023 LALAI PATEL 1713005061WL001478 LALAI PATEL 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 LALAIPATEL BANK OF BARODA(606985)
8 HANUMANA MP-13-005-061-002/92
(BALABHADRA GARHA) 		1713005061NRG24220520230022003 26/05/2023 GOVIND KOL 1713005061WL001478 GOVIND KOL 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 GOVINDKOL BANK OF BARODA(606985)
9 HANUMANA MP-13-005-061-003/6
(BALABHADRA GARHA) 		1713005061NRG24220520230022008 26/05/2023 ANITA VINJVAR 1713005061WL001478 ANITA VINJVAR 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 ANITAVINJVAR BANK OF BARODA(606985)
10 HANUMANA MP-13-005-061-004/136
(BALABHADRA GARHA) 		1713005061NRG24220520230022020 26/05/2023 BODHANI SAKET 1713005061WL001478 BODHANI SAKET 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 BODHANISAKET BANK OF BARODA(606985)
11 HANUMANA MP-13-005-061-004/141
(BALABHADRA GARHA) 		1713005061NRG24220520230022027 26/05/2023 urmila kol 1713005061WL001478 urmila kol 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 urmilakol BANK OF BARODA(606985)
12 HANUMANA MP-13-005-061-004/160
(BALABHADRA GARHA) 		1713005061NRG24220520230022035 26/05/2023 dashdari 1713005061WL001478 dashdari 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 dashdari PAYTM PAYMENTS BANK LTD(608032)
13 HANUMANA MP-13-005-061-004/198
(BALABHADRA GARHA) 		1713005061NRG24220520230022052 26/05/2023 kalyani kol 1713005061WL001478 kalyani kol 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 kalyanikol BANK OF BARODA(606985)
14 HANUMANA MP-13-005-061-004/198
(BALABHADRA GARHA) 		1713005061NRG24220520230022051 26/05/2023 vittnarayan kol 1713005061WL001478 vittnarayan kol 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 vittnarayankol BANK OF BARODA(606985)
15 HANUMANA MP-13-005-061-004/211
(BALABHADRA GARHA) 		1713005061NRG24220520230022056 26/05/2023 sushila saket 1713005061WL001478 sushila saket 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 sushilasaket BANK OF BARODA(606985)
16 HANUMANA MP-13-005-061-004/224
(BALABHADRA GARHA) 		1713005061NRG24220520230022062 26/05/2023 Manoj devi vishkrma 1713005061WL001478 Manoj devi vishkrma 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 Manojdevivishkrma BANK OF BARODA(606985)
17 HANUMANA MP-13-005-061-004/270
(BALABHADRA GARHA) 		1713005061NRG24220520230022073 26/05/2023 rani kol 1713005061WL001478 rani kol 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 ranikol BANK OF BARODA(606985)
18 HANUMANA MP-13-005-061-004/270
(BALABHADRA GARHA) 		1713005061NRG24220520230022074 26/05/2023 subham kol 1713005061WL001478 subham kol 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 subhamkol AIRTEL PAYMENTS BANK LIMITED(990288)
19 HANUMANA MP-13-005-061-004/29
(BALABHADRA GARHA) 		1713005061NRG24220520230022076 26/05/2023 Suvratan 1713005061WL001478 Suvratan 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 Suvratan MADHYANCHAL GRAMIN BANK(607232)
20 HANUMANA MP-13-005-061-004/35
(BALABHADRA GARHA) 		1713005061NRG24220520230022078 26/05/2023 TIJIYA KOL 1713005061WL001478 TIJIYA KOL 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 TIJIYAKOL PAYTM PAYMENTS BANK LTD(608032)
21 HANUMANA MP-13-005-061-004/44
(BALABHADRA GARHA) 		1713005061NRG24220520230022079 26/05/2023 SHIV PRASAD KOL 1713005061WL001478 SHIV PRASAD KOL 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078944872 SHIVPRASADKOL STATE BANK OF INDIA(508548)
SubTotal 26520 26520
22 HANUMANA MP-13-005-014-001/2257
(BARAW) 		1713005014NRG24240520230024670 26/05/2023 nandkumar mishra 1713005014WL001748 nandkumar mishra 00176 IDIB000M669 2210 2210 Processed 31/05/2023 078944872 nandkumarmishra BANK OF BARODA(606985)
23 HANUMANA MP-13-005-014-001/2270
(BARAW) 		1713005014NRG24240520230024672 26/05/2023 amritlal patel 1713005014WL001748 amritlal patel 00176 IDIB000M669 2210 2210 Processed 31/05/2023 078944872 amritlalpatel BANK OF BARODA(606985)
24 HANUMANA MP-13-005-054-002/563
(HARDIHAI) 		1713005054NRG24220520230021772 26/05/2023 babulal pandey 1713005054WL001465 babulal pandey 00176 IDIB000M669 1326 1326 Processed 31/05/2023 078944872 babulalpandey STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-057-004/71
(BELAHA) 		1713005057NRG24200520230020258 26/05/2023 RAMKALI KOL 1713005057WL001314 RAMKALI KOL 00176 IDIB000M669 1326 1326 Processed 31/05/2023 078944872 RAMKALIKOL INDIAN BANK(607105)
SubTotal 7072 7072
26 HANUMANA MP-13-005-007-002/54
(GANIGANWA) 		1713005007NRG24220520230021882 26/05/2023 ramnilesh 1713005007WL001469 ramnilesh 00415 SBIN0002853 1547 1547 Processed 31/05/2023 078944872 ramnilesh STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-007-002/54
(GANIGANWA) 		1713005007NRG24220520230021881 26/05/2023 sunita 1713005007WL001469 sunita 00415 SBIN0002853 1547 1547 Processed 31/05/2023 078944872 sunita STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-007-003/235
(GANIGANWA) 		1713005007NRG24220520230021885 26/05/2023 akanksha 1713005007WL001469 akanksha 00415 SBIN0002853 1547 1547 Processed 31/05/2023 078944872 akanksha STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-007-003/235
(GANIGANWA) 		1713005007NRG24220520230021886 26/05/2023 MALTI 1713005007WL001469 MALTI 00415 SBIN0002853 1547 1547 Processed 31/05/2023 078944872 MALTI STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-007-004/14-A
(GANIGANWA) 		1713005007NRG24220520230021888 26/05/2023 KAUSILYA 1713005007WL001469 KAUSILYA 00415 SBIN0002853 1547 1547 Processed 31/05/2023 078944872 KAUSILYA STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-007-004/14-A
(GANIGANWA) 		1713005007NRG24220520230021887 26/05/2023 LAGANDHARI KOL 1713005007WL001469 LAGANDHARI KOL 00415 SBIN0002853 1547 1547 Processed 31/05/2023 078944872 LAGANDHARIKOL STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-007-004/460
(GANIGANWA) 		1713005007NRG24220520230021889 26/05/2023 hinchhlal 1713005007WL001469 hinchhlal 00415 SBIN0002853 1547 1547 Processed 31/05/2023 078944872 hinchhlal STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-035-001/1572-A
(GAURI) 		1713005035NRG24260520230026918 26/05/2023 shurybhan 1713005035WL001921 shurybhan 00415 SBIN0002853 3315 3315 Processed 31/05/2023 078944872 shurybhan STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-035-001/3701
(GAURI) 		1713005035NRG24260520230026919 26/05/2023 shyamkali nai 1713005035WL001921 shyamkali nai 00415 SBIN0002853 3315 3315 Processed 31/05/2023 078944872 shyamkalinai MADHYANCHAL GRAMIN BANK(607232)
35 HANUMANA MP-13-005-035-001/677-A
(GAURI) 		1713005035NRG24260520230026920 26/05/2023 MAUJILAL 1713005035WL001921 MAUJILAL 00415 SBIN0002853 3315 3315 Processed 31/05/2023 078944872 MAUJILAL STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-054-001/82-D
(HARDIHAI) 		1713005054NRG24220520230021728 26/05/2023 VIJAY SEN 1713005054WL001465 VIJAY SEN 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 VIJAYSEN STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-057-004/197
(BELAHA) 		1713005057NRG24200520230020246 26/05/2023 ramdayal baheliya 1713005057WL001314 ramdayal baheliya 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 ramdayalbaheliya STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-061-001/206
(BALABHADRA GARHA) 		1713005061NRG24220520230021982 26/05/2023 priyanka saket 1713005061WL001478 priyanka saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 priyankasaket STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-061-001/64-A
(BALABHADRA GARHA) 		1713005061NRG24220520230021987 26/05/2023 SURESH KOL 1713005061WL001478 SURESH KOL 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 SURESHKOL UNION BANK OF INDIA(508500)
40 HANUMANA MP-13-005-061-002/35-A
(BALABHADRA GARHA) 		1713005061NRG24220520230021998 26/05/2023 SHYAMA DEVI 1713005061WL001478 SHYAMA DEVI 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 SHYAMADEVI STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-061-002/92
(BALABHADRA GARHA) 		1713005061NRG24220520230022004 26/05/2023 MUNNI KOL 1713005061WL001478 MUNNI KOL 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 MUNNIKOL STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-061-003/36
(BALABHADRA GARHA) 		1713005061NRG24220520230022006 26/05/2023 SONKALI MISHRA 1713005061WL001478 SONKALI MISHRA 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 SONKALIMISHRA BANK OF BARODA(606985)
43 HANUMANA MP-13-005-061-004/116
(BALABHADRA GARHA) 		1713005061NRG24220520230022015 26/05/2023 BADRI PRASAD SAKET 1713005061WL001478 BADRI PRASAD SAKET 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 BADRIPRASADSAKET STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-061-004/120
(BALABHADRA GARHA) 		1713005061NRG24220520230022016 26/05/2023 RAMDEV KOL 1713005061WL001478 RAMDEV KOL 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 RAMDEVKOL STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-061-004/120
(BALABHADRA GARHA) 		1713005061NRG24220520230022017 26/05/2023 SURTANIYA DEVI KOL 1713005061WL001478 SURTANIYA DEVI KOL 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 SURTANIYADEVIKOL STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-061-004/122
(BALABHADRA GARHA) 		1713005061NRG24220520230022018 26/05/2023 DASHMATI SAKET 1713005061WL001478 DASHMATI SAKET 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 DASHMATISAKET STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-061-004/136
(BALABHADRA GARHA) 		1713005061NRG24220520230022019 26/05/2023 HINCHLAL SAKET 1713005061WL001478 HINCHLAL SAKET 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 HINCHLALSAKET STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-061-004/142
(BALABHADRA GARHA) 		1713005061NRG24220520230022028 26/05/2023 GOMATI SAKET 1713005061WL001478 GOMATI SAKET 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 GOMATISAKET STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-061-004/142
(BALABHADRA GARHA) 		1713005061NRG24220520230022029 26/05/2023 SHYAMKALI SAKET 1713005061WL001478 SHYAMKALI SAKET 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 SHYAMKALISAKET STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-061-004/159
(BALABHADRA GARHA) 		1713005061NRG24220520230022033 26/05/2023 satyalal yadav 1713005061WL001478 satyalal yadav 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 satyalalyadav STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-061-004/160
(BALABHADRA GARHA) 		1713005061NRG24220520230022034 26/05/2023 ramsanche yadav 1713005061WL001478 ramsanche yadav 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 ramsancheyadav STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-061-004/166
(BALABHADRA GARHA) 		1713005061NRG24220520230022037 26/05/2023 rajinarayan kol 1713005061WL001478 rajinarayan kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 rajinarayankol STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-061-004/171
(BALABHADRA GARHA) 		1713005061NRG24220520230022039 26/05/2023 umesh saket 1713005061WL001478 umesh saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 umeshsaket BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 HANUMANA MP-13-005-061-004/171
(BALABHADRA GARHA) 		1713005061NRG24220520230022038 26/05/2023 umesh saket 1713005061WL001478 umesh saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 umeshsaket STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-061-004/174
(BALABHADRA GARHA) 		1713005061NRG24220520230022040 26/05/2023 savita yadav 1713005061WL001478 savita yadav 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 savitayadav STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-061-004/178
(BALABHADRA GARHA) 		1713005061NRG24220520230022041 26/05/2023 santosh kol 1713005061WL001478 santosh kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 santoshkol STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-061-004/180
(BALABHADRA GARHA) 		1713005061NRG24220520230022042 26/05/2023 ganesh saket 1713005061WL001478 ganesh saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 ganeshsaket STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-061-004/184
(BALABHADRA GARHA) 		1713005061NRG24220520230022043 26/05/2023 aruna devi kol 1713005061WL001478 aruna devi kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 arunadevikol STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-061-004/191
(BALABHADRA GARHA) 		1713005061NRG24220520230022048 26/05/2023 narayan giri 1713005061WL001478 narayan giri 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 narayangiri JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
60 HANUMANA MP-13-005-061-004/191
(BALABHADRA GARHA) 		1713005061NRG24220520230022046 26/05/2023 tribhuvan giri 1713005061WL001478 tribhuvan giri 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 tribhuvangiri STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-061-004/197
(BALABHADRA GARHA) 		1713005061NRG24220520230022049 26/05/2023 urmila saket 1713005061WL001478 urmila saket 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 urmilasaket STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-061-004/198
(BALABHADRA GARHA) 		1713005061NRG24220520230022053 26/05/2023 sankat mochan kol 1713005061WL001478 sankat mochan kol 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 sankatmochankol STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-061-004/209
(BALABHADRA GARHA) 		1713005061NRG24220520230022054 26/05/2023 RAJIV SAKET 1713005061WL001478 RAJIV SAKET 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 RAJIVSAKET BANK OF BARODA(606985)
64 HANUMANA MP-13-005-061-004/224
(BALABHADRA GARHA) 		1713005061NRG24220520230022061 26/05/2023 Ajit viskrma 1713005061WL001478 Ajit viskrma 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 Ajitviskrma STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-061-004/35
(BALABHADRA GARHA) 		1713005061NRG24220520230022077 26/05/2023 BANSHILAL KOL 1713005061WL001478 BANSHILAL KOL 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 BANSHILALKOL STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-061-004/56-A
(BALABHADRA GARHA) 		1713005061NRG24220520230022080 26/05/2023 choti YADAV 1713005061WL001478 choti YADAV 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 chotiYADAV STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-061-004/74
(BALABHADRA GARHA) 		1713005061NRG24220520230022082 26/05/2023 SUNITA 1713005061WL001478 SUNITA 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 SUNITA STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-061-004/80
(BALABHADRA GARHA) 		1713005061NRG24220520230022084 26/05/2023 NIRMALA SAKET 1713005061WL001478 NIRMALA SAKET 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078944872 NIRMALASAKET STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-062-001/128
(PIPARAHI) 		1713005000NRG24250520230025958 26/05/2023 RAMKUMAR 1713005WL001841 RAMKUMAR 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 RAMKUMAR PAYTM PAYMENTS BANK LTD(608032)
70 HANUMANA MP-13-005-062-001/130
(PIPARAHI) 		1713005000NRG24250520230025959 26/05/2023 MANVATI 1713005WL001841 MANVATI 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 MANVATI STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-062-001/133
(PIPARAHI) 		1713005000NRG24250520230025960 26/05/2023 PREMVATI SINGH 1713005WL001841 PREMVATI SINGH 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 PREMVATISINGH STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-062-001/135
(PIPARAHI) 		1713005000NRG24250520230025961 26/05/2023 RAJARAM 1713005WL001841 RAJARAM 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 RAJARAM UNION BANK OF INDIA(508500)
73 HANUMANA MP-13-005-062-001/191
(PIPARAHI) 		1713005000NRG24250520230025966 26/05/2023 PHOOLKALI 1713005WL001841 PHOOLKALI 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 PHOOLKALI STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-062-001/192
(PIPARAHI) 		1713005000NRG24250520230025967 26/05/2023 SUNITA SINGH 1713005WL001841 SUNITA SINGH 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 SUNITASINGH STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-062-001/240
(PIPARAHI) 		1713005000NRG24250520230025969 26/05/2023 RAMJAS 1713005WL001841 RAMJAS 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 RAMJAS PUNJAB NATIONAL BANK(508568)
76 HANUMANA MP-13-005-062-001/3
(PIPARAHI) 		1713005000NRG24250520230025973 26/05/2023 RAJKALI 1713005WL001841 RAJKALI 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 RAJKALI STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-062-001/301
(PIPARAHI) 		1713005000NRG24250520230025974 26/05/2023 LEELAVATI 1713005WL001841 LEELAVATI 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 LEELAVATI STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-062-001/322
(PIPARAHI) 		1713005000NRG24250520230025976 26/05/2023 SHYAMKALI 1713005WL001841 SHYAMKALI 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 SHYAMKALI STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-062-001/333
(PIPARAHI) 		1713005000NRG24250520230025977 26/05/2023 PREEMVATI 1713005WL001841 PREEMVATI 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 PREEMVATI STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-062-001/337
(PIPARAHI) 		1713005000NRG24250520230025978 26/05/2023 VANSHBAHADUR 1713005WL001841 VANSHBAHADUR 00415 SBIN0002853 884 884 Processed 31/05/2023 078944872 VANSHBAHADUR PAYTM PAYMENTS BANK LTD(608032)
81 HANUMANA MP-13-005-062-001/34
(PIPARAHI) 		1713005000NRG24250520230025979 26/05/2023 JAGILAL 1713005WL001841 JAGILAL 00415 SBIN0002853 884 884 Processed 31/05/2023 078944872 JAGILAL STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-062-001/347
(PIPARAHI) 		1713005000NRG24250520230025980 26/05/2023 SUNDARKALI 1713005WL001841 SUNDARKALI 00415 SBIN0002853 884 884 Processed 31/05/2023 078944872 SUNDARKALI STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-062-001/350
(PIPARAHI) 		1713005000NRG24250520230025981 26/05/2023 RAJBAHADUR 1713005WL001841 RAJBAHADUR 00415 SBIN0002853 884 884 Processed 31/05/2023 078944872 RAJBAHADUR STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-062-001/365
(PIPARAHI) 		1713005000NRG24250520230025982 26/05/2023 KUSUMKALI 1713005WL001841 KUSUMKALI 00415 SBIN0002853 884 884 Processed 31/05/2023 078944872 KUSUMKALI STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-062-001/422
(PIPARAHI) 		1713005000NRG24250520230025986 26/05/2023 LALITA 1713005WL001841 LALITA 00415 SBIN0002853 884 884 Processed 31/05/2023 078944872 LALITA STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-062-001/46
(PIPARAHI) 		1713005000NRG24250520230025989 26/05/2023 RAJMANTI 1713005WL001841 RAJMANTI 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 RAJMANTI STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-062-001/464
(PIPARAHI) 		1713005000NRG24250520230025990 26/05/2023 DHARMENDRA SINGH 1713005WL001841 DHARMENDRA SINGH 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 DHARMENDRASINGH STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-062-001/566
(PIPARAHI) 		1713005000NRG24250520230025997 26/05/2023 Manvati Singh 1713005WL001841 Manvati Singh 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 ManvatiSingh STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-062-001/91
(PIPARAHI) 		1713005000NRG24250520230025999 26/05/2023 GULABIYA 1713005WL001841 GULABIYA 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 GULABIYA STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-062-001/96
(PIPARAHI) 		1713005000NRG24250520230026000 26/05/2023 RAMRATI 1713005WL001841 RAMRATI 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 RAMRATI STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-062-001/98
(PIPARAHI) 		1713005000NRG24250520230026002 26/05/2023 SHIVBAHOR 1713005WL001841 SHIVBAHOR 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 SHIVBAHOR STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-081-001/695
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027775 26/05/2023 raju saket 1713005WL002008 raju saket 00415 SBIN0002853 3094 3094 Processed 31/05/2023 078944872 rajusaket INDIA POST PAYMENTS BANK LIMITED(508528)
93 HANUMANA MP-13-005-081-001/696
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027776 26/05/2023 shakuntala 1713005WL002008 shakuntala 00415 SBIN0002853 3094 3094 Processed 31/05/2023 078944872 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
94 HANUMANA MP-13-005-081-001/701
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027767 26/05/2023 archana 1713005WL002006 archana 00415 SBIN0002853 3094 3094 Processed 31/05/2023 078944872 archana STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-081-001/710
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027771 26/05/2023 bimlesh 1713005WL002007 bimlesh 00415 SBIN0002853 3094 3094 Processed 31/05/2023 078944872 bimlesh FINO PAYMENTS BANK LTD(608001)
96 HANUMANA MP-13-005-081-002/30
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027780 26/05/2023 Ramesh prajapati 1713005WL002008 Ramesh prajapati 00415 SBIN0002853 3094 3094 Processed 31/05/2023 078944872 Rameshprajapati STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-087-003/152
(BHADAUHI) 		1713005087NRG24250520230025432 26/05/2023 ramkrishna patel 1713005087WL001814 ramkrishna patel 00415 SBIN0002853 1768 1768 Processed 31/05/2023 078944872 ramkrishnapatel STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-092-003/111
(LASA) 		1713005000NRG24220520230022109 26/05/2023 SUKHU BAKS 1713005WL001482 SUKHU BAKS 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 SUKHUBAKS STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-092-003/116
(LASA) 		1713005000NRG24220520230022111 26/05/2023 pradeep kumar payasi 1713005WL001482 pradeep kumar payasi 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 pradeepkumarpayasi FINO PAYMENTS BANK LTD(608001)
100 HANUMANA MP-13-005-092-003/131
(LASA) 		1713005000NRG24220520230022115 26/05/2023 shivkali kevat 1713005WL001482 shivkali kevat 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 shivkalikevat STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-092-003/176
(LASA) 		1713005000NRG24220520230022116 26/05/2023 BADKIYA KOL 1713005WL001482 BADKIYA KOL 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 BADKIYAKOL FINO PAYMENTS BANK LTD(608001)
102 HANUMANA MP-13-005-092-003/260
(LASA) 		1713005000NRG24220520230022118 26/05/2023 PARANU YADAV 1713005WL001482 PARANU YADAV 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 PARANUYADAV STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-092-003/264
(LASA) 		1713005000NRG24220520230022119 26/05/2023 pramila kol 1713005WL001482 pramila kol 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 pramilakol STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-092-003/288
(LASA) 		1713005000NRG24220520230022120 26/05/2023 sunita kol 1713005WL001482 sunita kol 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 sunitakol STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-092-003/292
(LASA) 		1713005000NRG24220520230022122 26/05/2023 saroj kol 1713005WL001482 saroj kol 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 sarojkol STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-092-003/295
(LASA) 		1713005000NRG24220520230022123 26/05/2023 jagdish 1713005WL001482 jagdish 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 jagdish STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-092-003/295
(LASA) 		1713005000NRG24220520230022124 26/05/2023 NIRMALA KOL 1713005WL001482 NIRMALA KOL 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 NIRMALAKOL STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-092-003/302-B
(LASA) 		1713005000NRG24220520230022126 26/05/2023 FOOLKALI YADAV 1713005WL001482 FOOLKALI YADAV 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 FOOLKALIYADAV STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-092-003/302-B
(LASA) 		1713005000NRG24220520230022125 26/05/2023 Phoolchandra 1713005WL001482 Phoolchandra 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 Phoolchandra FINO PAYMENTS BANK LTD(608001)
110 HANUMANA MP-13-005-092-003/303
(LASA) 		1713005000NRG24220520230022127 26/05/2023 Tara kol 1713005WL001482 Tara kol 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 Tarakol FINO PAYMENTS BANK LTD(608001)
111 HANUMANA MP-13-005-092-003/39
(LASA) 		1713005000NRG24220520230022132 26/05/2023 summariya 1713005WL001482 summariya 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 summariya FINO PAYMENTS BANK LTD(608001)
112 HANUMANA MP-13-005-092-003/4004
(LASA) 		1713005000NRG24220520230022135 26/05/2023 ankita yadav 1713005WL001482 ankita yadav 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 ankitayadav STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-092-003/401
(LASA) 		1713005000NRG24220520230022138 26/05/2023 lalita saket 1713005WL001482 lalita saket 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 lalitasaket STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-092-003/401
(LASA) 		1713005000NRG24220520230022137 26/05/2023 Manoj Kumar saket 1713005WL001482 Manoj Kumar saket 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 ManojKumarsaket STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-092-003/4046
(LASA) 		1713005000NRG24220520230022140 26/05/2023 brispati saket 1713005WL001482 brispati saket 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 brispatisaket STATE BANK OF INDIA(508548)
116 HANUMANA MP-13-005-092-003/4046
(LASA) 		1713005000NRG24220520230022139 26/05/2023 brispati saket 1713005WL001482 brispati saket 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 brispatisaket STATE BANK OF INDIA(508548)
117 HANUMANA MP-13-005-092-003/41
(LASA) 		1713005000NRG24220520230022142 26/05/2023 rajan kol 1713005WL001482 rajan kol 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 rajankol STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-092-003/41
(LASA) 		1713005000NRG24220520230022143 26/05/2023 syamkali kol 1713005WL001482 syamkali kol 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 syamkalikol STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-092-003/55
(LASA) 		1713005000NRG24220520230022146 26/05/2023 BABULAL SAKET 1713005WL001482 BABULAL SAKET 00415 SBIN0002853 1105 1105 Processed 31/05/2023 078944872 BABULALSAKET UNION BANK OF INDIA(508500)
120 HANUMANA MP-13-005-093-001/211
(LODHI) 		1713005093NRG24260520230027597 26/05/2023 MALUI 1713005093WL001986 MALUI 00415 SBIN0002853 1989 1989 Processed 31/05/2023 078944872 MALUI STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-097-001/640
(JARAKUR) 		1713005097NRG24220520230021931 26/05/2023 Sanjesh 1713005097WL001474 Sanjesh 00415 SBIN0002853 1547 1547 Processed 31/05/2023 078944872 Sanjesh STATE BANK OF INDIA(508548)
122 HANUMANA MP-13-005-097-001/640
(JARAKUR) 		1713005097NRG24220520230021930 26/05/2023 Sanjesh 1713005097WL001474 Sanjesh 00415 SBIN0002853 1547 1547 Processed 31/05/2023 078944872 Sanjesh STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-097-001/641
(JARAKUR) 		1713005097NRG24220520230021933 26/05/2023 Munnalal 1713005097WL001474 Munnalal 00415 SBIN0002853 1547 1547 Processed 31/05/2023 078944872 Munnalal UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-097-001/641
(JARAKUR) 		1713005097NRG24220520230021932 26/05/2023 Munnalal 1713005097WL001474 Munnalal 00415 SBIN0002853 1547 1547 Processed 31/05/2023 078944872 Munnalal STATE BANK OF INDIA(508548)
SubTotal 138346 138346
125 HANUMANA MP-13-005-003-001/40
(RAMNAGAREE) 		1713005003NRG24260520230027216 26/05/2023 SANTKUMAR KOL 1713005003WL001944 SANTKUMAR KOL 00415 SBIN0010827 884 884 Processed 31/05/2023 078944872 SANTKUMARKOL STATE BANK OF INDIA(508548)
126 HANUMANA MP-13-005-003-002/233
(RAMNAGAREE) 		1713005003NRG24260520230027217 26/05/2023 Shiv Shankar Tripathi 1713005003WL001944 Shiv Shankar Tripathi 00415 SBIN0010827 884 884 Processed 31/05/2023 078944872 ShivShankarTripathi STATE BANK OF INDIA(508548)
127 HANUMANA MP-13-005-003-002/431
(RAMNAGAREE) 		1713005003NRG24260520230027222 26/05/2023 Archana Mishra 1713005003WL001944 Archana Mishra 00415 SBIN0010827 884 884 Processed 31/05/2023 078944872 ArchanaMishra MADHYANCHAL GRAMIN BANK(607232)
128 HANUMANA MP-13-005-004-002/236
(BASIGARA) 		1713005004NRG24210520230020427 26/05/2023 kadhai 1713005004WL001327 kadhai 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 kadhai STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-004-002/243
(BASIGARA) 		1713005004NRG24210520230020428 26/05/2023 SHYAMKALI SAKET 1713005004WL001327 SHYAMKALI SAKET 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 SHYAMKALISAKET STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-004-002/243-A
(BASIGARA) 		1713005004NRG24210520230020430 26/05/2023 KAMLA 1713005004WL001327 KAMLA 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 KAMLA STATE BANK OF INDIA(508548)
131 HANUMANA MP-13-005-004-002/243-A
(BASIGARA) 		1713005004NRG24210520230020429 26/05/2023 KAMLA 1713005004WL001327 KAMLA 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 KAMLA STATE BANK OF INDIA(508548)
132 HANUMANA MP-13-005-004-002/243-B
(BASIGARA) 		1713005004NRG24210520230020431 26/05/2023 NAVEEN 1713005004WL001327 NAVEEN 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 NAVEEN STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-004-002/248-A
(BASIGARA) 		1713005004NRG24210520230020433 26/05/2023 SUSHEELA SAKET 1713005004WL001327 SUSHEELA SAKET 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 SUSHEELASAKET STATE BANK OF INDIA(508548)
134 HANUMANA MP-13-005-004-002/249
(BASIGARA) 		1713005004NRG24210520230020434 26/05/2023 gulhori saket 1713005004WL001327 gulhori saket 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 gulhorisaket STATE BANK OF INDIA(508548)
135 HANUMANA MP-13-005-004-002/249
(BASIGARA) 		1713005004NRG24210520230020435 26/05/2023 TARA SAKET 1713005004WL001327 TARA SAKET 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 TARASAKET STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-004-002/404
(BASIGARA) 		1713005004NRG24210520230020439 26/05/2023 Rajkumar 1713005004WL001327 Rajkumar 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 Rajkumar STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-004-002/444
(BASIGARA) 		1713005004NRG24210520230020443 26/05/2023 NIRASIYA 1713005004WL001327 NIRASIYA 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 NIRASIYA STATE BANK OF INDIA(508548)
138 HANUMANA MP-13-005-004-002/496
(BASIGARA) 		1713005004NRG24210520230020444 26/05/2023 SHYAMVATI SAKET 1713005004WL001327 SHYAMVATI SAKET 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 SHYAMVATISAKET STATE BANK OF INDIA(508548)
139 HANUMANA MP-13-005-004-002/497
(BASIGARA) 		1713005004NRG24210520230020445 26/05/2023 SHAMBHU 1713005004WL001327 SHAMBHU 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 SHAMBHU STATE BANK OF INDIA(508548)
140 HANUMANA MP-13-005-004-002/498
(BASIGARA) 		1713005004NRG24210520230020446 26/05/2023 ASHA DEVI HARIJAN 1713005004WL001327 ASHA DEVI HARIJAN 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 ASHADEVIHARIJAN STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-004-002/499
(BASIGARA) 		1713005004NRG24210520230020447 26/05/2023 SURESH 1713005004WL001327 SURESH 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 SURESH STATE BANK OF INDIA(508548)
142 HANUMANA MP-13-005-004-002/500
(BASIGARA) 		1713005004NRG24210520230020449 26/05/2023 CHOTI SAKET 1713005004WL001327 CHOTI SAKET 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 CHOTISAKET STATE BANK OF INDIA(508548)
143 HANUMANA MP-13-005-004-002/500
(BASIGARA) 		1713005004NRG24210520230020448 26/05/2023 SHANKAR DAYAL SAKET 1713005004WL001327 SHANKAR DAYAL SAKET 00415 SBIN0010827 1547 1547 Processed 31/05/2023 078944872 SHANKARDAYALSAKET STATE BANK OF INDIA(508548)
144 HANUMANA MP-13-005-014-001/1010
(BARAW) 		1713005014NRG24240520230024668 26/05/2023 dayashankar 1713005014WL001748 dayashankar 00415 SBIN0010827 2210 2210 Processed 31/05/2023 078944872 dayashankar STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-014-001/1046
(BARAW) 		1713005014NRG24240520230024679 26/05/2023 shirodhan 1713005014WL001749 shirodhan 00415 SBIN0010827 2431 2431 Processed 31/05/2023 078944872 shirodhan STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-014-001/1099-A
(BARAW) 		1713005014NRG24240520230024682 26/05/2023 deependra 1713005014WL001749 deependra 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 deependra STATE BANK OF INDIA(508548)
147 HANUMANA MP-13-005-014-001/1099-A
(BARAW) 		1713005014NRG24240520230024681 26/05/2023 ramyagya 1713005014WL001749 ramyagya 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 ramyagya STATE BANK OF INDIA(508548)
148 HANUMANA MP-13-005-014-001/1330-A
(BARAW) 		1713005014NRG24240520230024686 26/05/2023 nilesh 1713005014WL001750 nilesh 00415 SBIN0010827 2431 2431 Processed 31/05/2023 078944872 nilesh STATE BANK OF INDIA(508548)
149 HANUMANA MP-13-005-014-001/2257
(BARAW) 		1713005014NRG24240520230024669 26/05/2023 gaytri mishra 1713005014WL001748 gaytri mishra 00415 SBIN0010827 2210 2210 Processed 31/05/2023 078944872 gaytrimishra STATE BANK OF INDIA(508548)
150 HANUMANA MP-13-005-014-001/2270
(BARAW) 		1713005014NRG24240520230024673 26/05/2023 lalita patel 1713005014WL001748 lalita patel 00415 SBIN0010827 2210 2210 Processed 31/05/2023 078944872 lalitapatel STATE BANK OF INDIA(508548)
151 HANUMANA MP-13-005-014-001/383
(BARAW) 		1713005014NRG24240520230024684 26/05/2023 munnalal 1713005014WL001749 munnalal 00415 SBIN0010827 2210 2210 Processed 31/05/2023 078944872 munnalal STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-014-001/561-A
(BARAW) 		1713005014NRG24240520230024689 26/05/2023 radha giri 1713005014WL001750 radha giri 00415 SBIN0010827 1768 1768 Processed 31/05/2023 078944872 radhagiri STATE BANK OF INDIA(508548)
153 HANUMANA MP-13-005-014-001/79
(BARAW) 		1713005014NRG24240520230024676 26/05/2023 keshar kali mishra 1713005014WL001748 keshar kali mishra 00415 SBIN0010827 2210 2210 Processed 31/05/2023 078944872 kesharkalimishra STATE BANK OF INDIA(508548)
154 HANUMANA MP-13-005-014-001/79
(BARAW) 		1713005014NRG24240520230024678 26/05/2023 rajeswar prasad mishra 1713005014WL001748 rajeswar prasad mishra 00415 SBIN0010827 2210 2210 Processed 31/05/2023 078944872 rajeswarprasadmishra INDIA POST PAYMENTS BANK LIMITED(508528)
155 HANUMANA MP-13-005-014-001/921
(BARAW) 		1713005014NRG24240520230024685 26/05/2023 minna sen 1713005014WL001749 minna sen 00415 SBIN0010827 2431 2431 Processed 31/05/2023 078944872 minnasen STATE BANK OF INDIA(508548)
156 HANUMANA MP-13-005-054-001/260
(HARDIHAI) 		1713005054NRG24220520230021717 26/05/2023 SHASHIKANT PATEL 1713005054WL001465 SHASHIKANT PATEL 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 SHASHIKANTPATEL CENTRAL BANK OF INDIA(607115)
157 HANUMANA MP-13-005-054-001/28
(HARDIHAI) 		1713005054NRG24220520230021723 26/05/2023 Neeraj Saket 1713005054WL001465 Neeraj Saket 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 NeerajSaket STATE BANK OF INDIA(508548)
158 HANUMANA MP-13-005-054-001/28
(HARDIHAI) 		1713005054NRG24220520230021722 26/05/2023 Pankaj Kumar Saket 1713005054WL001465 Pankaj Kumar Saket 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 PankajKumarSaket STATE BANK OF INDIA(508548)
159 HANUMANA MP-13-005-054-002/266-A
(HARDIHAI) 		1713005054NRG24220520230021745 26/05/2023 ANITA KUSHWAHA 1713005054WL001465 ANITA KUSHWAHA 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078944872 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
160 HANUMANA MP-13-005-054-002/60-B
(HARDIHAI) 		1713005054NRG24220520230021778 26/05/2023 SAPANA PATEL 1713005054WL001465 SAPANA PATEL 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 SAPANAPATEL STATE BANK OF INDIA(508548)
161 HANUMANA MP-13-005-054-003/22-B
(HARDIHAI) 		1713005054NRG24220520230021797 26/05/2023 NEETU PAL 1713005054WL001465 NEETU PAL 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 NEETUPAL STATE BANK OF INDIA(508548)
162 HANUMANA MP-13-005-054-003/22-B
(HARDIHAI) 		1713005054NRG24220520230021796 26/05/2023 prabhu pal 1713005054WL001465 prabhu pal 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 prabhupal MADHYANCHAL GRAMIN BANK(607232)
163 HANUMANA MP-13-005-056-001/121
(DAMODAR GARHA) 		1713005000NRG24210520230020751 26/05/2023 ANJU KOL 1713005WL001354 ANJU KOL 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 ANJUKOL UNION BANK OF INDIA(508500)
164 HANUMANA MP-13-005-056-001/527
(DAMODAR GARHA) 		1713005000NRG24210520230020766 26/05/2023 HIRAMANI 1713005WL001358 HIRAMANI 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 HIRAMANI STATE BANK OF INDIA(508548)
165 HANUMANA MP-13-005-057-001/196
(BELAHA) 		1713005057NRG24200520230020266 26/05/2023 loli prasad yadav 1713005057WL001315 loli prasad yadav 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078944872 loliprasadyadav STATE BANK OF INDIA(508548)
166 HANUMANA MP-13-005-057-001/209
(BELAHA) 		1713005000NRG24240520230025240 26/05/2023 SUKHENDRA SEN 1713005WL001784 SUKHENDRA SEN 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078944872 SUKHENDRASEN STATE BANK OF INDIA(508548)
167 HANUMANA MP-13-005-057-001/21
(BELAHA) 		1713005057NRG24200520230020268 26/05/2023 ROOKAMINI DEVI KOL 1713005057WL001315 ROOKAMINI DEVI KOL 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078944872 ROOKAMINIDEVIKOL STATE BANK OF INDIA(508548)
168 HANUMANA MP-13-005-057-002/354
(BELAHA) 		1713005057NRG24200520230020245 26/05/2023 rammani kol 1713005057WL001314 rammani kol 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 rammanikol STATE BANK OF INDIA(508548)
169 HANUMANA MP-13-005-057-003/3
(BELAHA) 		1713005000NRG24240520230025247 26/05/2023 PHOOLKALI SINGH 1713005WL001784 PHOOLKALI SINGH 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078944872 PHOOLKALISINGH STATE BANK OF INDIA(508548)
170 HANUMANA MP-13-005-057-004/107-A
(BELAHA) 		1713005000NRG24240520230025250 26/05/2023 LALITA PATEL 1713005WL001784 LALITA PATEL 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078944872 LALITAPATEL UNION BANK OF INDIA(508500)
171 HANUMANA MP-13-005-057-004/16-A
(BELAHA) 		1713005000NRG24240520230025258 26/05/2023 Haseena Bano 1713005WL001784 Haseena Bano 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078944872 HaseenaBano STATE BANK OF INDIA(508548)
172 HANUMANA MP-13-005-057-004/173
(BELAHA) 		1713005000NRG24240520230025261 26/05/2023 anita gond 1713005WL001784 anita gond 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078944872 anitagond INDIAN BANK(607105)
173 HANUMANA MP-13-005-057-004/174
(BELAHA) 		1713005000NRG24240520230025262 26/05/2023 reetu patel 1713005WL001784 reetu patel 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078944872 reetupatel STATE BANK OF INDIA(508548)
174 HANUMANA MP-13-005-057-004/197
(BELAHA) 		1713005057NRG24200520230020247 26/05/2023 savitri baheliya 1713005057WL001314 savitri baheliya 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 savitribaheliya STATE BANK OF INDIA(508548)
175 HANUMANA MP-13-005-057-004/287-A
(BELAHA) 		1713005000NRG24240520230025266 26/05/2023 RAJULAL PATEL 1713005WL001784 RAJULAL PATEL 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078944872 RAJULALPATEL CENTRAL BANK OF INDIA(607115)
176 HANUMANA MP-13-005-057-004/351
(BELAHA) 		1713005057NRG24200520230020250 26/05/2023 shiv kumar kushwaha 1713005057WL001314 shiv kumar kushwaha 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 shivkumarkushwaha STATE BANK OF INDIA(508548)
177 HANUMANA MP-13-005-057-004/375
(BELAHA) 		1713005000NRG24240520230025269 26/05/2023 SANTOSH KUMAR PATEL 1713005WL001784 SANTOSH KUMAR PATEL 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078944872 SANTOSHKUMARPATEL STATE BANK OF INDIA(508548)
178 HANUMANA MP-13-005-057-004/376
(BELAHA) 		1713005000NRG24240520230025270 26/05/2023 RUCHI PATEL 1713005WL001784 RUCHI PATEL 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078944872 RUCHIPATEL STATE BANK OF INDIA(508548)
179 HANUMANA MP-13-005-057-004/377
(BELAHA) 		1713005000NRG24240520230025271 26/05/2023 RAJKALI PATEL 1713005WL001784 RAJKALI PATEL 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078944872 RAJKALIPATEL STATE BANK OF INDIA(508548)
180 HANUMANA MP-13-005-057-004/488
(BELAHA) 		1713005057NRG24200520230020252 26/05/2023 BASANTLAL PATEL 1713005057WL001314 BASANTLAL PATEL 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 BASANTLALPATEL STATE BANK OF INDIA(508548)
181 HANUMANA MP-13-005-057-004/65-A
(BELAHA) 		1713005000NRG24240520230025277 26/05/2023 Ramdarash Baheliya 1713005WL001784 Ramdarash Baheliya 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078944872 RamdarashBaheliya STATE BANK OF INDIA(508548)
182 HANUMANA MP-13-005-057-004/74-A
(BELAHA) 		1713005057NRG24200520230020259 26/05/2023 VINOD KUMAR PATEL 1713005057WL001314 VINOD KUMAR PATEL 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 VINODKUMARPATEL STATE BANK OF INDIA(508548)
183 HANUMANA MP-13-005-057-004/85-A
(BELAHA) 		1713005057NRG24200520230020263 26/05/2023 SURYAVATI KOL 1713005057WL001314 SURYAVATI KOL 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 SURYAVATIKOL STATE BANK OF INDIA(508548)
184 HANUMANA MP-13-005-057-004/88-B
(BELAHA) 		1713005057NRG24200520230020265 26/05/2023 KALPANA TIWARI 1713005057WL001314 KALPANA TIWARI 00415 SBIN0010827 1326 1326 Processed 31/05/2023 078944872 KALPANATIWARI STATE BANK OF INDIA(508548)
SubTotal 87737 87737
185 HANUMANA MP-13-005-056-001/108-A
(DAMODAR GARHA) 		1713005000NRG24210520230020762 26/05/2023 SUNIL 1713005WL001357 SUNIL 00415 SBIN0030380 1547 1547 Processed 31/05/2023 078944872 SUNIL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
186 HANUMANA MP-13-005-004-002/406
(BASIGARA) 		1713005004NRG24210520230020442 26/05/2023 AKHILESH 1713005004WL001327 AKHILESH 00468 UBIN0538370 1547 1547 Processed 31/05/2023 078944872 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
187 HANUMANA MP-13-005-061-001/22-A
(BALABHADRA GARHA) 		1713005061NRG24220520230021984 26/05/2023 ASHA KOL 1713005061WL001478 ASHA KOL 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 ASHAKOL UNION BANK OF INDIA(508500)
188 HANUMANA MP-13-005-061-001/249
(BALABHADRA GARHA) 		1713005061NRG24220520230021985 26/05/2023 manoj singh gond 1713005061WL001478 manoj singh gond 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 manojsinghgond UNION BANK OF INDIA(508500)
189 HANUMANA MP-13-005-061-001/249
(BALABHADRA GARHA) 		1713005061NRG24220520230021986 26/05/2023 Pritam Gond 1713005061WL001478 Pritam Gond 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 PritamGond BANK OF BARODA(606985)
190 HANUMANA MP-13-005-061-002/117
(BALABHADRA GARHA) 		1713005061NRG24220520230021994 26/05/2023 BRIJESH PATEL 1713005061WL001478 BRIJESH PATEL 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 BRIJESHPATEL BANK OF BARODA(606985)
191 HANUMANA MP-13-005-061-004/161
(BALABHADRA GARHA) 		1713005061NRG24220520230022036 26/05/2023 RAJMANTI KORI 1713005061WL001478 RAJMANTI KORI 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 RAJMANTIKORI UNION BANK OF INDIA(508500)
192 HANUMANA MP-13-005-061-004/187
(BALABHADRA GARHA) 		1713005061NRG24220520230022044 26/05/2023 sonu yadav 1713005061WL001478 sonu yadav 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 sonuyadav UNION BANK OF INDIA(508500)
193 HANUMANA MP-13-005-061-004/209
(BALABHADRA GARHA) 		1713005061NRG24220520230022055 26/05/2023 archana devi harijan 1713005061WL001478 archana devi harijan 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 archanadeviharijan INDIA POST PAYMENTS BANK LIMITED(508528)
194 HANUMANA MP-13-005-061-004/264
(BALABHADRA GARHA) 		1713005061NRG24220520230022065 26/05/2023 MANISHA YADAV 1713005061WL001478 MANISHA YADAV 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 MANISHAYADAV BANK OF BARODA(606985)
195 HANUMANA MP-13-005-061-004/265
(BALABHADRA GARHA) 		1713005061NRG24220520230022066 26/05/2023 ANNU DEVI YADAV 1713005061WL001478 ANNU DEVI YADAV 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 ANNUDEVIYADAV UNION BANK OF INDIA(508500)
196 HANUMANA MP-13-005-061-004/266
(BALABHADRA GARHA) 		1713005061NRG24220520230022068 26/05/2023 VIDYA BHARTI SAKET 1713005061WL001478 VIDYA BHARTI SAKET 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 VIDYABHARTISAKET STATE BANK OF INDIA(508548)
197 HANUMANA MP-13-005-061-004/266
(BALABHADRA GARHA) 		1713005061NRG24220520230022067 26/05/2023 VINOD SAKET 1713005061WL001478 VINOD SAKET 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 VINODSAKET UNION BANK OF INDIA(508500)
198 HANUMANA MP-13-005-061-004/267
(BALABHADRA GARHA) 		1713005061NRG24220520230022069 26/05/2023 RAJKARAN KORI 1713005061WL001478 RAJKARAN KORI 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 RAJKARANKORI UNION BANK OF INDIA(508500)
199 HANUMANA MP-13-005-061-004/268
(BALABHADRA GARHA) 		1713005061NRG24220520230022071 26/05/2023 POOJA SAKET 1713005061WL001478 POOJA SAKET 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 POOJASAKET BANK OF BARODA(606985)
200 HANUMANA MP-13-005-061-004/268
(BALABHADRA GARHA) 		1713005061NRG24220520230022070 26/05/2023 RAJKUMAR SAKET 1713005061WL001478 RAJKUMAR SAKET 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 RAJKUMARSAKET UNION BANK OF INDIA(508500)
201 HANUMANA MP-13-005-061-004/269
(BALABHADRA GARHA) 		1713005061NRG24220520230022072 26/05/2023 sujit kumar saket 1713005061WL001478 sujit kumar saket 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078944872 sujitkumarsaket UNION BANK OF INDIA(508500)
202 HANUMANA MP-13-005-062-001/155
(PIPARAHI) 		1713005000NRG24250520230025962 26/05/2023 RAMVACHAN SINGH 1713005WL001841 RAMVACHAN SINGH 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 RAMVACHANSINGH UNION BANK OF INDIA(508500)
203 HANUMANA MP-13-005-062-001/175
(PIPARAHI) 		1713005000NRG24250520230025963 26/05/2023 RAMRATI 1713005WL001841 RAMRATI 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 RAMRATI UNION BANK OF INDIA(508500)
204 HANUMANA MP-13-005-062-001/176
(PIPARAHI) 		1713005000NRG24250520230025964 26/05/2023 MEERA JAYSAVAL 1713005WL001841 MEERA JAYSAVAL 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 MEERAJAYSAVAL UNION BANK OF INDIA(508500)
205 HANUMANA MP-13-005-062-001/189
(PIPARAHI) 		1713005000NRG24250520230025965 26/05/2023 SHYAMKALI 1713005WL001841 SHYAMKALI 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 SHYAMKALI UNION BANK OF INDIA(508500)
206 HANUMANA MP-13-005-062-001/239
(PIPARAHI) 		1713005000NRG24250520230025968 26/05/2023 sukhdev 1713005WL001841 sukhdev 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 sukhdev JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
207 HANUMANA MP-13-005-062-001/241
(PIPARAHI) 		1713005000NRG24250520230025970 26/05/2023 SHIVDIN SINGH 1713005WL001841 SHIVDIN SINGH 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 SHIVDINSINGH STATE BANK OF INDIA(508548)
208 HANUMANA MP-13-005-062-001/28
(PIPARAHI) 		1713005000NRG24250520230025972 26/05/2023 MANVATI 1713005WL001841 MANVATI 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 MANVATI UNION BANK OF INDIA(508500)
209 HANUMANA MP-13-005-062-001/314
(PIPARAHI) 		1713005000NRG24250520230025975 26/05/2023 MANGIRIYA 1713005WL001841 MANGIRIYA 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 MANGIRIYA UNION BANK OF INDIA(508500)
210 HANUMANA MP-13-005-062-001/405
(PIPARAHI) 		1713005000NRG24250520230025984 26/05/2023 Krishnavati 1713005WL001841 Krishnavati 00468 UBIN0538990 884 884 Processed 31/05/2023 078944872 Krishnavati UNION BANK OF INDIA(508500)
211 HANUMANA MP-13-005-062-001/405
(PIPARAHI) 		1713005000NRG24250520230025983 26/05/2023 Krishnkumar 1713005WL001841 Krishnkumar 00468 UBIN0538990 884 884 Processed 31/05/2023 078944872 Krishnkumar UNION BANK OF INDIA(508500)
212 HANUMANA MP-13-005-062-001/412
(PIPARAHI) 		1713005000NRG24250520230025985 26/05/2023 Ramlal 1713005WL001841 Ramlal 00468 UBIN0538990 884 884 Processed 31/05/2023 078944872 Ramlal UNION BANK OF INDIA(508500)
213 HANUMANA MP-13-005-062-001/437
(PIPARAHI) 		1713005000NRG24250520230025987 26/05/2023 Ramkali Singh 1713005WL001841 Ramkali Singh 00468 UBIN0538990 884 884 Processed 31/05/2023 078944872 RamkaliSingh STATE BANK OF INDIA(508548)
214 HANUMANA MP-13-005-062-001/46
(PIPARAHI) 		1713005000NRG24250520230025988 26/05/2023 PHOOLMANI 1713005WL001841 PHOOLMANI 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 PHOOLMANI UNION BANK OF INDIA(508500)
215 HANUMANA MP-13-005-062-001/472
(PIPARAHI) 		1713005000NRG24250520230025991 26/05/2023 shivkumar 1713005WL001841 shivkumar 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 shivkumar UNION BANK OF INDIA(508500)
216 HANUMANA MP-13-005-062-001/499
(PIPARAHI) 		1713005000NRG24250520230025992 26/05/2023 SHIVKUMAR SINGH 1713005WL001841 SHIVKUMAR SINGH 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 SHIVKUMARSINGH UNION BANK OF INDIA(508500)
217 HANUMANA MP-13-005-062-001/500
(PIPARAHI) 		1713005000NRG24250520230025993 26/05/2023 DINESH KUMAR GUPTA 1713005WL001841 DINESH KUMAR GUPTA 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 DINESHKUMARGUPTA UNION BANK OF INDIA(508500)
218 HANUMANA MP-13-005-062-001/501
(PIPARAHI) 		1713005000NRG24250520230025994 26/05/2023 RAJESH KUMAR 1713005WL001841 RAJESH KUMAR 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 RAJESHKUMAR STATE BANK OF INDIA(508548)
219 HANUMANA MP-13-005-062-001/509
(PIPARAHI) 		1713005000NRG24250520230025995 26/05/2023 RAJKUMAR SINGH 1713005WL001841 RAJKUMAR SINGH 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 RAJKUMARSINGH STATE BANK OF INDIA(508548)
220 HANUMANA MP-13-005-062-001/510
(PIPARAHI) 		1713005000NRG24250520230025996 26/05/2023 FOOLMANI SINGH 1713005WL001841 FOOLMANI SINGH 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 FOOLMANISINGH UNION BANK OF INDIA(508500)
221 HANUMANA MP-13-005-062-001/74
(PIPARAHI) 		1713005000NRG24250520230025998 26/05/2023 KESHAKALI 1713005WL001841 KESHAKALI 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 KESHAKALI UNION BANK OF INDIA(508500)
222 HANUMANA MP-13-005-062-001/97
(PIPARAHI) 		1713005000NRG24250520230026001 26/05/2023 BABOOLAL 1713005WL001841 BABOOLAL 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 BABOOLAL UNION BANK OF INDIA(508500)
223 HANUMANA MP-13-005-069-001/474
(ANTARIYA) 		1713005000NRG24220520230022107 26/05/2023 sunita patel 1713005WL001481 sunita patel 00468 UBIN0538990 1768 1768 Processed 31/05/2023 078944872 sunitapatel STATE BANK OF INDIA(508548)
224 HANUMANA MP-13-005-070-001/109
(ARJUNPUR PAIKAN) 		1713005070NRG24260520230027035 26/05/2023 Rajbahadur singh 1713005070WL001933 Rajbahadur singh 00468 UBIN0538990 1989 1989 Processed 31/05/2023 078944872 Rajbahadursingh UNION BANK OF INDIA(508500)
225 HANUMANA MP-13-005-070-001/110-A
(ARJUNPUR PAIKAN) 		1713005070NRG24260520230027036 26/05/2023 KUNVAR VAHADUR SINGH 1713005070WL001933 KUNVAR VAHADUR SINGH 00468 UBIN0538990 884 884 Processed 31/05/2023 078944872 KUNVARVAHADURSINGH UNION BANK OF INDIA(508500)
226 HANUMANA MP-13-005-070-001/14
(ARJUNPUR PAIKAN) 		1713005070NRG24180520230017762 26/05/2023 subhagiya 1713005070WL001119 subhagiya 00468 UBIN0538990 884 884 Processed 31/05/2023 078944872 subhagiya UNION BANK OF INDIA(508500)
227 HANUMANA MP-13-005-070-002/105
(ARJUNPUR PAIKAN) 		1713005070NRG24210520230020575 26/05/2023 GULABKALI SAKET 1713005070WL001335 GULABKALI SAKET 00468 UBIN0538990 1547 1547 Processed 31/05/2023 078944872 GULABKALISAKET UNION BANK OF INDIA(508500)
228 HANUMANA MP-13-005-070-002/56
(ARJUNPUR PAIKAN) 		1713005070NRG24190520230018969 26/05/2023 Shukhram Harijan 1713005070WL001233 Shukhram Harijan 00468 UBIN0538990 663 663 Processed 31/05/2023 078944872 ShukhramHarijan UNION BANK OF INDIA(508500)
229 HANUMANA MP-13-005-081-002/642
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027785 26/05/2023 viseswar sen 1713005WL002008 viseswar sen 00468 UBIN0538990 2873 2873 Processed 31/05/2023 078944872 viseswarsen UNION BANK OF INDIA(508500)
230 HANUMANA MP-13-005-092-003/115
(LASA) 		1713005000NRG24220520230022110 26/05/2023 rajbahore payasi 1713005WL001482 rajbahore payasi 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 rajbahorepayasi FINO PAYMENTS BANK LTD(608001)
231 HANUMANA MP-13-005-092-003/34
(LASA) 		1713005000NRG24220520230022130 26/05/2023 phoolkumari Saket 1713005WL001482 phoolkumari Saket 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 phoolkumariSaket UNION BANK OF INDIA(508500)
232 HANUMANA MP-13-005-092-003/395
(LASA) 		1713005000NRG24220520230022133 26/05/2023 rajesh kanhar 1713005WL001482 rajesh kanhar 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 rajeshkanhar UNION BANK OF INDIA(508500)
233 HANUMANA MP-13-005-092-003/40
(LASA) 		1713005000NRG24220520230022134 26/05/2023 FOOLBAI KOL 1713005WL001482 FOOLBAI KOL 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 FOOLBAIKOL UNION BANK OF INDIA(508500)
234 HANUMANA MP-13-005-092-003/512
(LASA) 		1713005000NRG24220520230022144 26/05/2023 Trintra shukla 1713005WL001482 Trintra shukla 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 Trintrashukla INDIA POST PAYMENTS BANK LIMITED(508528)
235 HANUMANA MP-13-005-092-003/517
(LASA) 		1713005000NRG24220520230022145 26/05/2023 Krishan Kumar patel 1713005WL001482 Krishan Kumar patel 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078944872 KrishanKumarpatel STATE BANK OF INDIA(508548)
236 HANUMANA MP-13-005-097-001/358
(JARAKUR) 		1713005000NRG24250520230026420 26/05/2023 ARUNA YADAV 1713005WL001875 ARUNA YADAV 00468 UBIN0538990 1547 1547 Processed 31/05/2023 078944872 ARUNAYADAV UNION BANK OF INDIA(508500)
237 HANUMANA MP-13-005-097-001/358
(JARAKUR) 		1713005000NRG24250520230026419 26/05/2023 RAMSUNDAR YADAV 1713005WL001875 RAMSUNDAR YADAV 00468 UBIN0538990 1547 1547 Processed 31/05/2023 078944872 RAMSUNDARYADAV MADHYANCHAL GRAMIN BANK(607232)
238 HANUMANA MP-13-005-097-001/532-A
(JARAKUR) 		1713005097NRG24220520230021926 26/05/2023 TRIPURAJ SINGH 1713005097WL001474 TRIPURAJ SINGH 00468 UBIN0538990 1547 1547 Processed 31/05/2023 078944872 TRIPURAJSINGH UNION BANK OF INDIA(508500)
239 HANUMANA MP-13-005-097-001/585
(JARAKUR) 		1713005097NRG24220520230021929 26/05/2023 PARVATI SINGH 1713005097WL001474 PARVATI SINGH 00468 UBIN0538990 1547 1547 Processed 31/05/2023 078944872 PARVATISINGH UNION BANK OF INDIA(508500)
240 HANUMANA MP-13-005-097-001/585
(JARAKUR) 		1713005097NRG24220520230021928 26/05/2023 VIJAY BAHADUR SINGH 1713005097WL001474 VIJAY BAHADUR SINGH 00468 UBIN0538990 1547 1547 Processed 31/05/2023 078944872 VIJAYBAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 67184 67184
241 HANUMANA MP-13-005-004-002/252-A
(BASIGARA) 		1713005004NRG24210520230020436 26/05/2023 PRIYANKA DEVI SAKET 1713005004WL001327 PRIYANKA DEVI SAKET 00468 UBIN0541834 1547 1547 Processed 31/05/2023 078944872 PRIYANKADEVISAKET UNION BANK OF INDIA(508500)
242 HANUMANA MP-13-005-014-001/2257
(BARAW) 		1713005014NRG24240520230024671 26/05/2023 ekta mishra 1713005014WL001748 ekta mishra 00468 UBIN0541834 2210 2210 Processed 31/05/2023 078944872 ektamishra STATE BANK OF INDIA(508548)
243 HANUMANA MP-13-005-014-001/79
(BARAW) 		1713005014NRG24240520230024677 26/05/2023 sukhendra prasad mishra 1713005014WL001748 sukhendra prasad mishra 00468 UBIN0541834 2210 2210 Processed 31/05/2023 078944872 sukhendraprasadmishra UNION BANK OF INDIA(508500)
244 HANUMANA MP-13-005-054-001/28
(HARDIHAI) 		1713005054NRG24220520230021721 26/05/2023 pooja 1713005054WL001465 pooja 00468 UBIN0541834 1326 1326 Processed 31/05/2023 078944872 pooja UNION BANK OF INDIA(508500)
245 HANUMANA MP-13-005-054-001/65
(HARDIHAI) 		1713005054NRG24220520230021726 26/05/2023 rohit rajak 1713005054WL001465 rohit rajak 00468 UBIN0541834 1326 1326 Processed 31/05/2023 078944872 rohitrajak UNION BANK OF INDIA(508500)
246 HANUMANA MP-13-005-054-002/318
(HARDIHAI) 		1713005054NRG24220520230021757 26/05/2023 muniraj pandey 1713005054WL001465 muniraj pandey 00468 UBIN0541834 1326 1326 Processed 31/05/2023 078944872 munirajpandey UNION BANK OF INDIA(508500)
247 HANUMANA MP-13-005-054-002/318
(HARDIHAI) 		1713005054NRG24220520230021758 26/05/2023 priya pandey 1713005054WL001465 priya pandey 00468 UBIN0541834 1326 1326 Processed 31/05/2023 078944872 priyapandey UNION BANK OF INDIA(508500)
248 HANUMANA MP-13-005-054-002/333
(HARDIHAI) 		1713005054NRG24220520230021759 26/05/2023 Vijay Pandey 1713005054WL001465 Vijay Pandey 00468 UBIN0541834 1326 1326 Processed 31/05/2023 078944872 VijayPandey UNION BANK OF INDIA(508500)
249 HANUMANA MP-13-005-054-002/51-A
(HARDIHAI) 		1713005054NRG24220520230021766 26/05/2023 sidhmuni pandey 1713005054WL001465 sidhmuni pandey 00468 UBIN0541834 1326 1326 Processed 31/05/2023 078944872 sidhmunipandey UNION BANK OF INDIA(508500)
250 HANUMANA MP-13-005-054-002/59-B
(HARDIHAI) 		1713005054NRG24220520230021776 26/05/2023 neha pandey 1713005054WL001465 neha pandey 00468 UBIN0541834 1326 1326 Processed 31/05/2023 078944872 nehapandey UNION BANK OF INDIA(508500)
251 HANUMANA MP-13-005-054-002/59-B
(HARDIHAI) 		1713005054NRG24220520230021775 26/05/2023 PRINCE PANDEY 1713005054WL001465 PRINCE PANDEY 00468 UBIN0541834 1326 1326 Processed 31/05/2023 078944872 PRINCEPANDEY UNION BANK OF INDIA(508500)
252 HANUMANA MP-13-005-054-002/62-B
(HARDIHAI) 		1713005054NRG24220520230021779 26/05/2023 santosh kumar pandey 1713005054WL001465 santosh kumar pandey 00468 UBIN0541834 1326 1326 Processed 31/05/2023 078944872 santoshkumarpandey UNION BANK OF INDIA(508500)
253 HANUMANA MP-13-005-056-001/36-A
(DAMODAR GARHA) 		1713005000NRG24210520230020763 26/05/2023 YASODA 1713005WL001357 YASODA 00468 UBIN0541834 1326 1326 Processed 31/05/2023 078944872 YASODA STATE BANK OF INDIA(508548)
254 HANUMANA MP-13-005-057-002/168-A
(BELAHA) 		1713005000NRG24240520230025242 26/05/2023 PAWAN PUTRA SINGH 1713005WL001784 PAWAN PUTRA SINGH 00468 UBIN0541834 1105 1105 Processed 31/05/2023 078944872 PAWANPUTRASINGH STATE BANK OF INDIA(508548)
255 HANUMANA MP-13-005-057-004/10
(BELAHA) 		1713005000NRG24240520230025248 26/05/2023 subhau singh 1713005WL001784 subhau singh 00468 UBIN0541834 1105 1105 Processed 31/05/2023 078944872 subhausingh STATE BANK OF INDIA(508548)
256 HANUMANA MP-13-005-057-004/110
(BELAHA) 		1713005000NRG24240520230025252 26/05/2023 motilal patel 1713005WL001784 motilal patel 00468 UBIN0541834 1105 1105 Processed 31/05/2023 078944872 motilalpatel UNION BANK OF INDIA(508500)
257 HANUMANA MP-13-005-057-004/111
(BELAHA) 		1713005000NRG24240520230025253 26/05/2023 badri prasad patel 1713005WL001784 badri prasad patel 00468 UBIN0541834 1105 1105 Processed 31/05/2023 078944872 badriprasadpatel UNION BANK OF INDIA(508500)
258 HANUMANA MP-13-005-057-004/134
(BELAHA) 		1713005000NRG24240520230025255 26/05/2023 PARDESHI KOL 1713005WL001784 PARDESHI KOL 00468 UBIN0541834 1105 1105 Processed 31/05/2023 078944872 PARDESHIKOL UNION BANK OF INDIA(508500)
259 HANUMANA MP-13-005-057-004/134
(BELAHA) 		1713005000NRG24240520230025256 26/05/2023 RAMAGOVIND KOL 1713005WL001784 RAMAGOVIND KOL 00468 UBIN0541834 1105 1105 Processed 31/05/2023 078944872 RAMAGOVINDKOL UNION BANK OF INDIA(508500)
260 HANUMANA MP-13-005-057-004/198
(BELAHA) 		1713005000NRG24240520230025263 26/05/2023 Achhai lal Baharliya 1713005WL001784 Achhai lal Baharliya 00468 UBIN0541834 1105 1105 Processed 31/05/2023 078944872 AchhailalBaharliya UNION BANK OF INDIA(508500)
261 HANUMANA MP-13-005-057-004/229
(BELAHA) 		1713005000NRG24240520230025264 26/05/2023 amit kumar patel 1713005WL001784 amit kumar patel 00468 UBIN0541834 1105 1105 Processed 31/05/2023 078944872 amitkumarpatel AXIS BANK(607153)
262 HANUMANA MP-13-005-057-004/74-B
(BELAHA) 		1713005057NRG24200520230020260 26/05/2023 KESHVA PATEL 1713005057WL001314 KESHVA PATEL 00468 UBIN0541834 1326 1326 Processed 31/05/2023 078944872 KESHVAPATEL UNION BANK OF INDIA(508500)
263 HANUMANA MP-13-005-057-004/88-B
(BELAHA) 		1713005057NRG24200520230020264 26/05/2023 SHYAMACHARAN TIWARI 1713005057WL001314 SHYAMACHARAN TIWARI 00468 UBIN0541834 1326 1326 Processed 31/05/2023 078944872 SHYAMACHARANTIWARI UNION BANK OF INDIA(508500)
SubTotal 30719 30719
264 HANUMANA MP-13-005-003-002/236
(RAMNAGAREE) 		1713005003NRG24260520230027219 26/05/2023 Sant Kumar Tripathi 1713005003WL001944 Sant Kumar Tripathi 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944872 SantKumarTripathi MADHYANCHAL GRAMIN BANK(607232)
265 HANUMANA MP-13-005-003-002/377
(RAMNAGAREE) 		1713005003NRG24260520230027221 26/05/2023 Bharti Tripathi 1713005003WL001944 Bharti Tripathi 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944872 BhartiTripathi MADHYANCHAL GRAMIN BANK(607232)
266 HANUMANA MP-13-005-004-002/235
(BASIGARA) 		1713005004NRG24210520230020425 26/05/2023 triveni 1713005004WL001327 triveni 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944872 triveni STATE BANK OF INDIA(508548)
267 HANUMANA MP-13-005-004-002/248
(BASIGARA) 		1713005004NRG24210520230020432 26/05/2023 kalawati saket 1713005004WL001327 kalawati saket 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944872 kalawatisaket MADHYANCHAL GRAMIN BANK(607232)
268 HANUMANA MP-13-005-004-002/340
(BASIGARA) 		1713005004NRG24210520230020438 26/05/2023 SHYAMKALI SAKET 1713005004WL001327 SHYAMKALI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944872 SHYAMKALISAKET STATE BANK OF INDIA(508548)
269 HANUMANA MP-13-005-004-002/405
(BASIGARA) 		1713005004NRG24210520230020441 26/05/2023 DASHRATH DWIVEDI 1713005004WL001327 DASHRATH DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944872 DASHRATHDWIVEDI STATE BANK OF INDIA(508548)
270 HANUMANA MP-13-005-007-003/161-A
(GANIGANWA) 		1713005007NRG24220520230021883 26/05/2023 bhupendra 1713005007WL001469 bhupendra 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944872 bhupendra STATE BANK OF INDIA(508548)
271 HANUMANA MP-13-005-007-003/161-A
(GANIGANWA) 		1713005007NRG24220520230021884 26/05/2023 SUNITA SAKET 1713005007WL001469 SUNITA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944872 SUNITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
272 HANUMANA MP-13-005-007-004/460
(GANIGANWA) 		1713005007NRG24220520230021890 26/05/2023 savitri 1713005007WL001469 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944872 savitri STATE BANK OF INDIA(508548)
273 HANUMANA MP-13-005-014-001/1006
(BARAW) 		1713005014NRG24240520230024698 26/05/2023 pyarelal 1713005014WL001753 pyarelal 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078944872 pyarelal MADHYANCHAL GRAMIN BANK(607232)
274 HANUMANA MP-13-005-014-001/1101
(BARAW) 		1713005014NRG24240520230024683 26/05/2023 sangeeta jaiswal 1713005014WL001749 sangeeta jaiswal 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078944872 sangeetajaiswal MADHYANCHAL GRAMIN BANK(607232)
275 HANUMANA MP-13-005-014-001/2263
(BARAW) 		1713005014NRG24240520230024687 26/05/2023 anita 1713005014WL001750 anita 00602 SBIN0RRMBGB 1768 1768 Processed 31/05/2023 078944872 anita STATE BANK OF INDIA(508548)
276 HANUMANA MP-13-005-014-001/2263
(BARAW) 		1713005014NRG24240520230024688 26/05/2023 duasiya 1713005014WL001750 duasiya 00602 SBIN0RRMBGB 1768 1768 Processed 31/05/2023 078944872 duasiya MADHYANCHAL GRAMIN BANK(607232)
277 HANUMANA MP-13-005-014-001/296-A
(BARAW) 		1713005014NRG24240520230024674 26/05/2023 bramhanand 1713005014WL001748 bramhanand 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078944872 bramhanand BANK OF BARODA(606985)
278 HANUMANA MP-13-005-014-001/296-A
(BARAW) 		1713005014NRG24240520230024675 26/05/2023 shyamsakhi 1713005014WL001748 shyamsakhi 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078944872 shyamsakhi MADHYANCHAL GRAMIN BANK(607232)
279 HANUMANA MP-13-005-014-001/85-A
(BARAW) 		1713005014NRG24240520230024696 26/05/2023 mohan lal sahu 1713005014WL001752 mohan lal sahu 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078944872 mohanlalsahu MADHYANCHAL GRAMIN BANK(607232)
280 HANUMANA MP-13-005-054-001/260
(HARDIHAI) 		1713005054NRG24220520230021718 26/05/2023 sadhana singh patel 1713005054WL001465 sadhana singh patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 sadhanasinghpatel UNION BANK OF INDIA(508500)
281 HANUMANA MP-13-005-054-001/260
(HARDIHAI) 		1713005054NRG24220520230021716 26/05/2023 teerath 1713005054WL001465 teerath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 teerath IDBI BANK(607095)
282 HANUMANA MP-13-005-054-001/28
(HARDIHAI) 		1713005054NRG24220520230021719 26/05/2023 ramvati saket 1713005054WL001465 ramvati saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 ramvatisaket MADHYANCHAL GRAMIN BANK(607232)
283 HANUMANA MP-13-005-054-001/65
(HARDIHAI) 		1713005054NRG24220520230021725 26/05/2023 SHYAMKALI 1713005054WL001465 SHYAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
284 HANUMANA MP-13-005-054-001/77-A
(HARDIHAI) 		1713005054NRG24220520230021727 26/05/2023 dular devi verma 1713005054WL001465 dular devi verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 dulardeviverma MADHYANCHAL GRAMIN BANK(607232)
285 HANUMANA MP-13-005-054-002/105
(HARDIHAI) 		1713005054NRG24220520230021731 26/05/2023 kusumvati saket 1713005054WL001465 kusumvati saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 kusumvatisaket MADHYANCHAL GRAMIN BANK(607232)
286 HANUMANA MP-13-005-054-002/105
(HARDIHAI) 		1713005054NRG24220520230021730 26/05/2023 sumeswar prasad 1713005054WL001465 sumeswar prasad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 sumeswarprasad UNION BANK OF INDIA(508500)
287 HANUMANA MP-13-005-054-002/106
(HARDIHAI) 		1713005054NRG24220520230021732 26/05/2023 BANVARILAL 1713005054WL001465 BANVARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 BANVARILAL STATE BANK OF INDIA(508548)
288 HANUMANA MP-13-005-054-002/114
(HARDIHAI) 		1713005054NRG24220520230021733 26/05/2023 ASHOK KUMAR 1713005054WL001465 ASHOK KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 ASHOKKUMAR UNION BANK OF INDIA(508500)
289 HANUMANA MP-13-005-054-002/12
(HARDIHAI) 		1713005054NRG24220520230021735 26/05/2023 MURLI 1713005054WL001465 MURLI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 MURLI MADHYANCHAL GRAMIN BANK(607232)
290 HANUMANA MP-13-005-054-002/12
(HARDIHAI) 		1713005054NRG24220520230021736 26/05/2023 URMILA 1713005054WL001465 URMILA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 URMILA MADHYANCHAL GRAMIN BANK(607232)
291 HANUMANA MP-13-005-054-002/123
(HARDIHAI) 		1713005054NRG24220520230021737 26/05/2023 CHHOTELAL 1713005054WL001465 CHHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 CHHOTELAL UNION BANK OF INDIA(508500)
292 HANUMANA MP-13-005-054-002/123
(HARDIHAI) 		1713005054NRG24220520230021738 26/05/2023 rajkumari 1713005054WL001465 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 rajkumari MADHYANCHAL GRAMIN BANK(607232)
293 HANUMANA MP-13-005-054-002/141
(HARDIHAI) 		1713005054NRG24220520230021740 26/05/2023 shukhalal 1713005054WL001465 shukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 shukhalal MADHYANCHAL GRAMIN BANK(607232)
294 HANUMANA MP-13-005-054-002/141
(HARDIHAI) 		1713005054NRG24220520230021739 26/05/2023 SUKHLAL 1713005054WL001465 SUKHLAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
295 HANUMANA MP-13-005-054-002/162
(HARDIHAI) 		1713005054NRG24220520230021741 26/05/2023 abhayraj kushwaha 1713005054WL001465 abhayraj kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 abhayrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
296 HANUMANA MP-13-005-054-002/208-A
(HARDIHAI) 		1713005054NRG24220520230021742 26/05/2023 savita kushwaha 1713005054WL001465 savita kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 savitakushwaha GENERAL POST OFFICE(607245)
297 HANUMANA MP-13-005-054-002/24-B
(HARDIHAI) 		1713005054NRG24220520230021743 26/05/2023 ramchritra pandey 1713005054WL001465 ramchritra pandey 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 ramchritrapandey MADHYANCHAL GRAMIN BANK(607232)
298 HANUMANA MP-13-005-054-002/266-A
(HARDIHAI) 		1713005054NRG24220520230021744 26/05/2023 SATEESH PANDEY 1713005054WL001465 SATEESH PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 SATEESHPANDEY STATE BANK OF INDIA(508548)
299 HANUMANA MP-13-005-054-002/271
(HARDIHAI) 		1713005054NRG24220520230021748 26/05/2023 rampratap pandey 1713005054WL001465 rampratap pandey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 rampratappandey UNION BANK OF INDIA(508500)
300 HANUMANA MP-13-005-054-002/272
(HARDIHAI) 		1713005054NRG24220520230021749 26/05/2023 pushpendra pandey 1713005054WL001465 pushpendra pandey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 pushpendrapandey STATE BANK OF INDIA(508548)
301 HANUMANA MP-13-005-054-002/283
(HARDIHAI) 		1713005054NRG24220520230021751 26/05/2023 ayodhya pandey 1713005054WL001465 ayodhya pandey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 ayodhyapandey MADHYANCHAL GRAMIN BANK(607232)
302 HANUMANA MP-13-005-054-002/283
(HARDIHAI) 		1713005054NRG24220520230021750 26/05/2023 rajnish pandey 1713005054WL001465 rajnish pandey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 rajnishpandey MADHYANCHAL GRAMIN BANK(607232)
303 HANUMANA MP-13-005-054-002/285
(HARDIHAI) 		1713005054NRG24220520230021753 26/05/2023 arti pandey 1713005054WL001465 arti pandey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 artipandey MADHYANCHAL GRAMIN BANK(607232)
304 HANUMANA MP-13-005-054-002/288
(HARDIHAI) 		1713005054NRG24220520230021754 26/05/2023 asha pandey 1713005054WL001465 asha pandey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 ashapandey AIRTEL PAYMENTS BANK LIMITED(990288)
305 HANUMANA MP-13-005-054-002/299-A
(HARDIHAI) 		1713005054NRG24220520230021756 26/05/2023 karuna pandey 1713005054WL001465 karuna pandey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 karunapandey UNION BANK OF INDIA(508500)
306 HANUMANA MP-13-005-054-002/299-A
(HARDIHAI) 		1713005054NRG24220520230021755 26/05/2023 yogesh pandey 1713005054WL001465 yogesh pandey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 yogeshpandey MADHYANCHAL GRAMIN BANK(607232)
307 HANUMANA MP-13-005-054-002/333
(HARDIHAI) 		1713005054NRG24220520230021760 26/05/2023 Sangeeta pandey 1713005054WL001465 Sangeeta pandey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 Sangeetapandey MADHYANCHAL GRAMIN BANK(607232)
308 HANUMANA MP-13-005-054-002/375
(HARDIHAI) 		1713005054NRG24220520230021761 26/05/2023 dileep pandey 1713005054WL001465 dileep pandey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 dileeppandey STATE BANK OF INDIA(508548)
309 HANUMANA MP-13-005-054-002/388
(HARDIHAI) 		1713005054NRG24220520230021762 26/05/2023 rohit pandey 1713005054WL001465 rohit pandey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 rohitpandey UNION BANK OF INDIA(508500)
310 HANUMANA MP-13-005-054-002/445
(HARDIHAI) 		1713005054NRG24220520230021763 26/05/2023 santosh kushwaha 1713005054WL001465 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 santoshkushwaha UNION BANK OF INDIA(508500)
311 HANUMANA MP-13-005-054-002/51-B
(HARDIHAI) 		1713005054NRG24220520230021768 26/05/2023 biharilal saket 1713005054WL001465 biharilal saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 biharilalsaket MADHYANCHAL GRAMIN BANK(607232)
312 HANUMANA MP-13-005-054-002/52-B
(HARDIHAI) 		1713005054NRG24220520230021770 26/05/2023 heeralal saket 1713005054WL001465 heeralal saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 heeralalsaket MADHYANCHAL GRAMIN BANK(607232)
313 HANUMANA MP-13-005-054-002/57-B
(HARDIHAI) 		1713005054NRG24220520230021774 26/05/2023 kirandevi viswakarma 1713005054WL001465 kirandevi viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 kirandeviviswakarma BANK OF BARODA(606985)
314 HANUMANA MP-13-005-054-002/57-B
(HARDIHAI) 		1713005054NRG24220520230021773 26/05/2023 ramlal viswakarma 1713005054WL001465 ramlal viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 ramlalviswakarma MADHYANCHAL GRAMIN BANK(607232)
315 HANUMANA MP-13-005-054-002/60-B
(HARDIHAI) 		1713005054NRG24220520230021777 26/05/2023 NILESH KUMAR PATEL 1713005054WL001465 NILESH KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 NILESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
316 HANUMANA MP-13-005-054-002/63
(HARDIHAI) 		1713005054NRG24220520230021780 26/05/2023 PANCHVATI 1713005054WL001465 PANCHVATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 PANCHVATI MADHYANCHAL GRAMIN BANK(607232)
317 HANUMANA MP-13-005-054-002/85
(HARDIHAI) 		1713005054NRG24220520230021781 26/05/2023 AMRITLAL 1713005054WL001465 AMRITLAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
318 HANUMANA MP-13-005-054-002/85
(HARDIHAI) 		1713005054NRG24220520230021782 26/05/2023 URMILA 1713005054WL001465 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 URMILA MADHYANCHAL GRAMIN BANK(607232)
319 HANUMANA MP-13-005-054-002/87
(HARDIHAI) 		1713005054NRG24220520230021783 26/05/2023 syamvati kol 1713005054WL001465 syamvati kol 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078944872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 HANUMANA MP-13-005-054-003/1
(HARDIHAI) 		1713005054NRG24220520230021785 26/05/2023 lullaram saket 1713005054WL001465 lullaram saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 lullaramsaket MADHYANCHAL GRAMIN BANK(607232)
321 HANUMANA MP-13-005-054-003/1
(HARDIHAI) 		1713005054NRG24220520230021784 26/05/2023 PARVATIYA 1713005054WL001465 PARVATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 PARVATIYA MADHYANCHAL GRAMIN BANK(607232)
322 HANUMANA MP-13-005-054-003/1
(HARDIHAI) 		1713005054NRG24220520230021786 26/05/2023 shivvati saket 1713005054WL001465 shivvati saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 shivvatisaket MADHYANCHAL GRAMIN BANK(607232)
323 HANUMANA MP-13-005-054-003/12
(HARDIHAI) 		1713005054NRG24220520230021787 26/05/2023 premvati pal 1713005054WL001465 premvati pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 premvatipal MADHYANCHAL GRAMIN BANK(607232)
324 HANUMANA MP-13-005-054-003/13
(HARDIHAI) 		1713005054NRG24220520230021789 26/05/2023 Lalmani pal 1713005054WL001465 Lalmani pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 Lalmanipal STATE BANK OF INDIA(508548)
325 HANUMANA MP-13-005-054-003/13
(HARDIHAI) 		1713005054NRG24220520230021790 26/05/2023 mina pal 1713005054WL001465 mina pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 minapal MADHYANCHAL GRAMIN BANK(607232)
326 HANUMANA MP-13-005-054-003/15-A
(HARDIHAI) 		1713005054NRG24220520230021792 26/05/2023 indrawati saket 1713005054WL001465 indrawati saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 indrawatisaket MADHYANCHAL GRAMIN BANK(607232)
327 HANUMANA MP-13-005-054-003/15-A
(HARDIHAI) 		1713005054NRG24220520230021791 26/05/2023 ramesh saket 1713005054WL001465 ramesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 rameshsaket MADHYANCHAL GRAMIN BANK(607232)
328 HANUMANA MP-13-005-054-003/2
(HARDIHAI) 		1713005054NRG24220520230021795 26/05/2023 guddi 1713005054WL001465 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 guddi MADHYANCHAL GRAMIN BANK(607232)
329 HANUMANA MP-13-005-054-003/2
(HARDIHAI) 		1713005054NRG24220520230021793 26/05/2023 pushpa 1713005054WL001465 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 pushpa MADHYANCHAL GRAMIN BANK(607232)
330 HANUMANA MP-13-005-054-003/2
(HARDIHAI) 		1713005054NRG24220520230021794 26/05/2023 ramlochan 1713005054WL001465 ramlochan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 ramlochan MADHYANCHAL GRAMIN BANK(607232)
331 HANUMANA MP-13-005-054-003/6-A
(HARDIHAI) 		1713005054NRG24220520230021798 26/05/2023 ramlal pal 1713005054WL001465 ramlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 ramlalpal INDIAN BANK(607105)
332 HANUMANA MP-13-005-056-001/108
(DAMODAR GARHA) 		1713005000NRG24210520230020750 26/05/2023 Rampati 1713005WL001354 Rampati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 Rampati MADHYANCHAL GRAMIN BANK(607232)
333 HANUMANA MP-13-005-056-001/81
(DAMODAR GARHA) 		1713005000NRG24210520230020761 26/05/2023 gulabkali 1713005WL001356 gulabkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 gulabkali STATE BANK OF INDIA(508548)
334 HANUMANA MP-13-005-056-001/92-A
(DAMODAR GARHA) 		1713005000NRG24210520230020764 26/05/2023 ASWANI YADAV 1713005WL001357 ASWANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 ASWANIYADAV UNION BANK OF INDIA(508500)
335 HANUMANA MP-13-005-057-001/2-A
(BELAHA) 		1713005057NRG24200520230020267 26/05/2023 pusai kol 1713005057WL001315 pusai kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 pusaikol MADHYANCHAL GRAMIN BANK(607232)
336 HANUMANA MP-13-005-057-001/211
(BELAHA) 		1713005057NRG24200520230020269 26/05/2023 shivarajiya jayswal 1713005057WL001315 shivarajiya jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 shivarajiyajayswal STATE BANK OF INDIA(508548)
337 HANUMANA MP-13-005-057-001/218
(BELAHA) 		1713005057NRG24200520230020270 26/05/2023 SHANTI JAISAWAL 1713005057WL001315 SHANTI JAISAWAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 SHANTIJAISAWAL MADHYANCHAL GRAMIN BANK(607232)
338 HANUMANA MP-13-005-057-001/23
(BELAHA) 		1713005057NRG24200520230020271 26/05/2023 sipahi 1713005057WL001315 sipahi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 sipahi MADHYANCHAL GRAMIN BANK(607232)
339 HANUMANA MP-13-005-057-001/26-A
(BELAHA) 		1713005057NRG24200520230020272 26/05/2023 MOLAI KOL 1713005057WL001315 MOLAI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 MOLAIKOL STATE BANK OF INDIA(508548)
340 HANUMANA MP-13-005-057-001/40
(BELAHA) 		1713005057NRG24200520230020273 26/05/2023 RAMKRIPAL 1713005057WL001315 RAMKRIPAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
341 HANUMANA MP-13-005-057-001/48
(BELAHA) 		1713005057NRG24200520230020274 26/05/2023 suryadeen 1713005057WL001315 suryadeen 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 suryadeen STATE BANK OF INDIA(508548)
342 HANUMANA MP-13-005-057-001/56
(BELAHA) 		1713005057NRG24200520230020275 26/05/2023 ramraja 1713005057WL001315 ramraja 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 ramraja MADHYANCHAL GRAMIN BANK(607232)
343 HANUMANA MP-13-005-057-001/59
(BELAHA) 		1713005057NRG24200520230020244 26/05/2023 kamala mishra 1713005057WL001314 kamala mishra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 kamalamishra STATE BANK OF INDIA(508548)
344 HANUMANA MP-13-005-057-002/12
(BELAHA) 		1713005000NRG24240520230025241 26/05/2023 chaurasiya 1713005WL001784 chaurasiya 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 chaurasiya STATE BANK OF INDIA(508548)
345 HANUMANA MP-13-005-057-002/168-A
(BELAHA) 		1713005000NRG24240520230025243 26/05/2023 PREETI SINGH GOND 1713005WL001784 PREETI SINGH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 PREETISINGHGOND MADHYANCHAL GRAMIN BANK(607232)
346 HANUMANA MP-13-005-057-002/3
(BELAHA) 		1713005000NRG24240520230025244 26/05/2023 Govind Prasad 1713005WL001784 Govind Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 GovindPrasad STATE BANK OF INDIA(508548)
347 HANUMANA MP-13-005-057-003/26
(BELAHA) 		1713005000NRG24240520230025245 26/05/2023 jagjeevan 1713005WL001784 jagjeevan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
348 HANUMANA MP-13-005-057-003/26
(BELAHA) 		1713005000NRG24240520230025246 26/05/2023 manwati 1713005WL001784 manwati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 manwati MADHYANCHAL GRAMIN BANK(607232)
349 HANUMANA MP-13-005-057-004/11
(BELAHA) 		1713005000NRG24240520230025251 26/05/2023 bhagwat 1713005WL001784 bhagwat 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 bhagwat MADHYANCHAL GRAMIN BANK(607232)
350 HANUMANA MP-13-005-057-004/114-A
(BELAHA) 		1713005000NRG24240520230025254 26/05/2023 RAMAYAN PRASAD PATEL 1713005WL001784 RAMAYAN PRASAD PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 RAMAYANPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
351 HANUMANA MP-13-005-057-004/152-A
(BELAHA) 		1713005000NRG24240520230025257 26/05/2023 RAJAUA 1713005WL001784 RAJAUA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 RAJAUA MADHYANCHAL GRAMIN BANK(607232)
352 HANUMANA MP-13-005-057-004/17
(BELAHA) 		1713005000NRG24240520230025259 26/05/2023 badaki 1713005WL001784 badaki 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 badaki STATE BANK OF INDIA(508548)
353 HANUMANA MP-13-005-057-004/172
(BELAHA) 		1713005000NRG24240520230025260 26/05/2023 ramashrya patel 1713005WL001784 ramashrya patel 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 ramashryapatel INDIAN BANK(607105)
354 HANUMANA MP-13-005-057-004/23
(BELAHA) 		1713005057NRG24200520230020248 26/05/2023 rajkishor 1713005057WL001314 rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 rajkishor MADHYANCHAL GRAMIN BANK(607232)
355 HANUMANA MP-13-005-057-004/24-A
(BELAHA) 		1713005000NRG24240520230025265 26/05/2023 Panchwati Kol 1713005WL001784 Panchwati Kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 PanchwatiKol MADHYANCHAL GRAMIN BANK(607232)
356 HANUMANA MP-13-005-057-004/25
(BELAHA) 		1713005057NRG24200520230020249 26/05/2023 rajkumar 1713005057WL001314 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 rajkumar MADHYANCHAL GRAMIN BANK(607232)
357 HANUMANA MP-13-005-057-004/32
(BELAHA) 		1713005000NRG24240520230025267 26/05/2023 aodhaya 1713005WL001784 aodhaya 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 aodhaya UNION BANK OF INDIA(508500)
358 HANUMANA MP-13-005-057-004/374
(BELAHA) 		1713005000NRG24240520230025268 26/05/2023 Shila Patel 1713005WL001784 Shila Patel 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 ShilaPatel STATE BANK OF INDIA(508548)
359 HANUMANA MP-13-005-057-004/40
(BELAHA) 		1713005000NRG24240520230025272 26/05/2023 SHYAMVATI 1713005WL001784 SHYAMVATI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 SHYAMVATI MADHYANCHAL GRAMIN BANK(607232)
360 HANUMANA MP-13-005-057-004/47
(BELAHA) 		1713005000NRG24240520230025273 26/05/2023 VYASMUNI 1713005WL001784 VYASMUNI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 VYASMUNI MADHYANCHAL GRAMIN BANK(607232)
361 HANUMANA MP-13-005-057-004/486
(BELAHA) 		1713005000NRG24240520230025275 26/05/2023 GOVIND PRASAD KOL 1713005WL001784 GOVIND PRASAD KOL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 GOVINDPRASADKOL BANK OF BARODA(606985)
362 HANUMANA MP-13-005-057-004/487
(BELAHA) 		1713005057NRG24200520230020251 26/05/2023 Rani Patel 1713005057WL001314 Rani Patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 RaniPatel STATE BANK OF INDIA(508548)
363 HANUMANA MP-13-005-057-004/50
(BELAHA) 		1713005057NRG24200520230020254 26/05/2023 rahshkali 1713005057WL001314 rahshkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 rahshkali STATE BANK OF INDIA(508548)
364 HANUMANA MP-13-005-057-004/50
(BELAHA) 		1713005057NRG24200520230020253 26/05/2023 RAMDAS 1713005057WL001314 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
365 HANUMANA MP-13-005-057-004/57
(BELAHA) 		1713005057NRG24200520230020255 26/05/2023 tijuwa 1713005057WL001314 tijuwa 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 tijuwa MADHYANCHAL GRAMIN BANK(607232)
366 HANUMANA MP-13-005-057-004/59
(BELAHA) 		1713005057NRG24200520230020256 26/05/2023 gilli yadav 1713005057WL001314 gilli yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 gilliyadav MADHYANCHAL GRAMIN BANK(607232)
367 HANUMANA MP-13-005-057-004/71
(BELAHA) 		1713005057NRG24200520230020257 26/05/2023 HEERA 1713005057WL001314 HEERA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 HEERA MADHYANCHAL GRAMIN BANK(607232)
368 HANUMANA MP-13-005-057-004/81
(BELAHA) 		1713005057NRG24200520230020261 26/05/2023 SUSEELA 1713005057WL001314 SUSEELA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 SUSEELA MADHYANCHAL GRAMIN BANK(607232)
369 HANUMANA MP-13-005-057-004/85-A
(BELAHA) 		1713005057NRG24200520230020262 26/05/2023 BABLU KOL 1713005057WL001314 BABLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 BABLUKOL BANK OF BARODA(606985)
370 HANUMANA MP-13-005-057-004/91
(BELAHA) 		1713005000NRG24240520230025278 26/05/2023 LILAWATI 1713005WL001784 LILAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 LILAWATI MADHYANCHAL GRAMIN BANK(607232)
371 HANUMANA MP-13-005-057-004/96
(BELAHA) 		1713005000NRG24240520230025279 26/05/2023 SATYAPRASAD 1713005WL001784 SATYAPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 SATYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
372 HANUMANA MP-13-005-061-001/179-A
(BALABHADRA GARHA) 		1713005061NRG24220520230021978 26/05/2023 KHUSBU NISHA 1713005061WL001478 KHUSBU NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 KHUSBUNISHA MADHYANCHAL GRAMIN BANK(607232)
373 HANUMANA MP-13-005-061-001/197-A
(BALABHADRA GARHA) 		1713005061NRG24220520230021979 26/05/2023 mahrunisha 1713005061WL001478 mahrunisha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 mahrunisha MADHYANCHAL GRAMIN BANK(607232)
374 HANUMANA MP-13-005-061-001/197-A
(BALABHADRA GARHA) 		1713005061NRG24220520230021980 26/05/2023 mahrunisha 1713005061WL001478 mahrunisha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 mahrunisha BANK OF BARODA(606985)
375 HANUMANA MP-13-005-061-001/80
(BALABHADRA GARHA) 		1713005061NRG24220520230021988 26/05/2023 BHAGVANDAS 1713005061WL001478 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 BHAGVANDAS UNION BANK OF INDIA(508500)
376 HANUMANA MP-13-005-061-001/80
(BALABHADRA GARHA) 		1713005061NRG24220520230021989 26/05/2023 PHOOLVATI 1713005061WL001478 PHOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 PHOOLVATI MADHYANCHAL GRAMIN BANK(607232)
377 HANUMANA MP-13-005-061-003/36
(BALABHADRA GARHA) 		1713005061NRG24220520230022005 26/05/2023 KANHIYALAL 1713005061WL001478 KANHIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 KANHIYALAL MADHYANCHAL GRAMIN BANK(607232)
378 HANUMANA MP-13-005-061-003/6
(BALABHADRA GARHA) 		1713005061NRG24220520230022007 26/05/2023 RAMSAREKH 1713005061WL001478 RAMSAREKH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 RAMSAREKH BANK OF BARODA(606985)
379 HANUMANA MP-13-005-061-003/72
(BALABHADRA GARHA) 		1713005061NRG24220520230022012 26/05/2023 rakesh patel 1713005061WL001478 rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 rakeshpatel UNION BANK OF INDIA(508500)
380 HANUMANA MP-13-005-061-004/144
(BALABHADRA GARHA) 		1713005061NRG24220520230022030 26/05/2023 JAGYASEN PATEL 1713005061WL001478 JAGYASEN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 JAGYASENPATEL MADHYANCHAL GRAMIN BANK(607232)
381 HANUMANA MP-13-005-061-004/191
(BALABHADRA GARHA) 		1713005061NRG24220520230022047 26/05/2023 tara giri 1713005061WL001478 tara giri 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 taragiri STATE BANK OF INDIA(508548)
382 HANUMANA MP-13-005-061-004/240
(BALABHADRA GARHA) 		1713005061NRG24220520230022064 26/05/2023 kamlesh saket 1713005061WL001478 kamlesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 kamleshsaket STATE BANK OF INDIA(508548)
383 HANUMANA MP-13-005-061-004/29
(BALABHADRA GARHA) 		1713005061NRG24220520230022075 26/05/2023 Barkat hussain 1713005061WL001478 Barkat hussain 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 Barkathussain UNION BANK OF INDIA(508500)
384 HANUMANA MP-13-005-061-004/74
(BALABHADRA GARHA) 		1713005061NRG24220520230022081 26/05/2023 BANSHPATI 1713005061WL001478 BANSHPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 BANSHPATI MADHYANCHAL GRAMIN BANK(607232)
385 HANUMANA MP-13-005-061-004/80
(BALABHADRA GARHA) 		1713005061NRG24220520230022083 26/05/2023 MALLU 1713005061WL001478 MALLU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944872 MALLU MADHYANCHAL GRAMIN BANK(607232)
386 HANUMANA MP-13-005-062-001/241
(PIPARAHI) 		1713005000NRG24250520230025971 26/05/2023 DULRAJUA SINGH 1713005WL001841 DULRAJUA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 DULRAJUASINGH UNION BANK OF INDIA(508500)
387 HANUMANA MP-13-005-069-001/202
(ANTARIYA) 		1713005000NRG24220520230022104 26/05/2023 BUDDHSEN PATEL 1713005WL001481 BUDDHSEN PATEL 00602 SBIN0RRMBGB 1768 1768 Processed 31/05/2023 078944872 BUDDHSENPATEL UNION BANK OF INDIA(508500)
388 HANUMANA MP-13-005-069-001/320
(ANTARIYA) 		1713005000NRG24220520230022105 26/05/2023 Brijmohan Patel 1713005WL001481 Brijmohan Patel 00602 SBIN0RRMBGB 1768 1768 Processed 31/05/2023 078944872 BrijmohanPatel MADHYANCHAL GRAMIN BANK(607232)
389 HANUMANA MP-13-005-081-001/650
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027770 26/05/2023 shiksha 1713005WL002007 shiksha 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944872 shiksha MADHYANCHAL GRAMIN BANK(607232)
390 HANUMANA MP-13-005-081-001/676
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027774 26/05/2023 bedmanti 1713005WL002008 bedmanti 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944872 bedmanti MADHYANCHAL GRAMIN BANK(607232)
391 HANUMANA MP-13-005-081-001/714
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027772 26/05/2023 bidinarayan 1713005WL002007 bidinarayan 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944872 bidinarayan UNION BANK OF INDIA(508500)
392 HANUMANA MP-13-005-081-002/25
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027773 26/05/2023 gita 1713005WL002007 gita 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078944872 gita MADHYANCHAL GRAMIN BANK(607232)
393 HANUMANA MP-13-005-081-002/26
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027778 26/05/2023 BABOLA 1713005WL002008 BABOLA 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944872 BABOLA MADHYANCHAL GRAMIN BANK(607232)
394 HANUMANA MP-13-005-081-002/26
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027779 26/05/2023 saroj devi 1713005WL002008 saroj devi 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944872 sarojdevi MADHYANCHAL GRAMIN BANK(607232)
395 HANUMANA MP-13-005-081-002/632
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027782 26/05/2023 chotelal sen 1713005WL002008 chotelal sen 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944872 chotelalsen INDIA POST PAYMENTS BANK LIMITED(508528)
396 HANUMANA MP-13-005-081-002/633
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027783 26/05/2023 balkrishan 1713005WL002008 balkrishan 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944872 balkrishan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
397 HANUMANA MP-13-005-087-003/152
(BHADAUHI) 		1713005087NRG24250520230025431 26/05/2023 PRATIMA 1713005087WL001814 PRATIMA 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 078944872 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 HANUMANA MP-13-005-092-003/130
(LASA) 		1713005000NRG24220520230022112 26/05/2023 Ramkumar patel 1713005WL001482 Ramkumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 Ramkumarpatel FINO PAYMENTS BANK LTD(608001)
399 HANUMANA MP-13-005-092-003/303
(LASA) 		1713005000NRG24220520230022128 26/05/2023 Tara kol 1713005WL001482 Tara kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 Tarakol MADHYANCHAL GRAMIN BANK(607232)
400 HANUMANA MP-13-005-092-003/325-A
(LASA) 		1713005000NRG24220520230022129 26/05/2023 priynka yadav 1713005WL001482 priynka yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 priynkayadav MADHYANCHAL GRAMIN BANK(607232)
401 HANUMANA MP-13-005-092-003/39
(LASA) 		1713005000NRG24220520230022131 26/05/2023 amarjit 1713005WL001482 amarjit 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944872 amarjit FINO PAYMENTS BANK LTD(608001)
SubTotal 195585 195585
402 HANUMANA MP-13-005-054-001/28
(HARDIHAI) 		1713005054NRG24220520230021720 26/05/2023 ramasankar 1713005054WL001465 ramasankar 00602 UBIN0RRBRSG 1326 1326 Processed 31/05/2023 078944872 ramasankar UNION BANK OF INDIA(508500)
403 HANUMANA MP-13-005-057-004/105-C
(BELAHA) 		1713005000NRG24240520230025249 26/05/2023 SURYAMANI PATEL 1713005WL001784 SURYAMANI PATEL 00602 UBIN0RRBRSG 1105 1105 Processed 31/05/2023 078944872 SURYAMANIPATEL MADHYANCHAL GRAMIN BANK(607232)
404 HANUMANA MP-13-005-097-001/358
(JARAKUR) 		1713005000NRG24250520230026418 26/05/2023 cfgfgh 1713005WL001875 cfgfgh 00602 UBIN0RRBRSG 1547 1547 Processed 31/05/2023 078944872 cfgfgh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3978 3978
405 HANUMANA MP-13-005-092-003/4096
(LASA) 		1713005000NRG24220520230022141 26/05/2023 Geeta kol 1713005WL001482 Geeta kol 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944872 Geetakol FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
406 HANUMANA MP-13-005-092-003/292
(LASA) 		1713005000NRG24220520230022121 26/05/2023 shivbharos kol 1713005WL001482 shivbharos kol 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944872 shivbharoskol FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
407 HANUMANA MP-13-005-081-001/700
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027777 26/05/2023 priti 1713005WL002008 priti 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078944872 priti INDIA POST PAYMENTS BANK LIMITED(508528)
408 HANUMANA MP-13-005-081-002/30
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027781 26/05/2023 ganesiya 1713005WL002008 ganesiya 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078944872 ganesiya INDIA POST PAYMENTS BANK LIMITED(508528)
409 HANUMANA MP-13-005-081-002/640
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027784 26/05/2023 chayan kumar 1713005WL002008 chayan kumar 00691 IPOS0000001 2873 2873 Processed 31/05/2023 078944872 chayankumar STATE BANK OF INDIA(508548)
410 HANUMANA MP-13-005-081-002/645
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027786 26/05/2023 arjun 1713005WL002008 arjun 00691 IPOS0000001 2873 2873 Processed 31/05/2023 078944872 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
411 HANUMANA MP-13-005-081-002/646
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027787 26/05/2023 mannu 1713005WL002008 mannu 00691 IPOS0000001 2873 2873 Processed 31/05/2023 078944872 mannu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14807 14807
Total 578357 578357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_260523APB_FTO_59193 Bank of Baroda BARB0DBREWA Rewa 1105
2 HANUMANA MP1713005_260523APB_FTO_59193 Bank of Baroda BARB0REWAXX REWA, M.P. 26520
3 HANUMANA MP1713005_260523APB_FTO_59193 Indian Bank IDIB000M669 Mauganj 7072
4 HANUMANA MP1713005_260523APB_FTO_59193 State Bank of India SBIN0002853 HANUMANA 138346
5 HANUMANA MP1713005_260523APB_FTO_59193 State Bank of India SBIN0010827 MAUGANJ 87737
6 HANUMANA MP1713005_260523APB_FTO_59193 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
7 HANUMANA MP1713005_260523APB_FTO_59193 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 1547
8 HANUMANA MP1713005_260523APB_FTO_59193 Union Bank of India UBIN0538990 A V HANUMANA 67184
9 HANUMANA MP1713005_260523APB_FTO_59193 Union Bank of India UBIN0541834 MAUGANJ 30719
10 HANUMANA MP1713005_260523APB_FTO_59193 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1105
11 HANUMANA MP1713005_260523APB_FTO_59193 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 7956
12 HANUMANA MP1713005_260523APB_FTO_59193 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 124644
13 HANUMANA MP1713005_260523APB_FTO_59193 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 26078
14 HANUMANA MP1713005_260523APB_FTO_59193 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 8177
15 HANUMANA MP1713005_260523APB_FTO_59193 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 20553
16 HANUMANA MP1713005_260523APB_FTO_59193 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 7072
17 HANUMANA MP1713005_260523APB_FTO_59193 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 2431
18 HANUMANA MP1713005_260523APB_FTO_59193 Madhyanchal Gramin Bank UBIN0RRBRSG Sirmour 1547
19 HANUMANA MP1713005_260523APB_FTO_59193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 HANUMANA MP1713005_260523APB_FTO_59193 Fino Payments Bank Ltd FINO0001446 MP RO 1105
21 HANUMANA MP1713005_260523APB_FTO_59193 India Post Payments Bank IPOS0000001 Rewa 14807

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