Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_281023APB_FTO_336291
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-13-005-004-002/455
(BASIGARA) 		1713005004NRG24271020230267873 28/10/2023 VINEET 1713005004WL037168 VINEET 00045 BARB0ASHOKA 1547 1547 Processed 08/11/2023 289239897 VINEET STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 HANUMANA MP-13-005-005-001/481
(MAHAUTA) 		1713005005NRG24271020230268778 28/10/2023 LALJEE SAKET 1713005005WL037286 LALJEE SAKET 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 289239897 LALJEESAKET PUNJAB NATIONAL BANK(508568)
3 HANUMANA MP-13-005-005-002/41
(MAHAUTA) 		1713005005NRG24271020230267971 28/10/2023 SATYAM DWIVEDI 1713005005WL037181 SATYAM DWIVEDI 00045 BARB0REWAXX 1105 1105 Processed 08/11/2023 289239897 SATYAMDWIVEDI BANK OF BARODA(606985)
4 HANUMANA MP-13-005-017-001/82-A
(JAMUI) 		1713005017NRG24271020230267800 28/10/2023 shafrunnisha 1713005017WL037159 shafrunnisha 00045 BARB0REWAXX 3403 3403 Processed 08/11/2023 289239897 shafrunnisha BANK OF BARODA(606985)
5 HANUMANA MP-13-005-048-004/52
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267993 28/10/2023 Guddi saket 1713005048WL037183 Guddi saket 00045 BARB0REWAXX 1547 1547 Processed 08/11/2023 289239897 Guddisaket BANK OF BARODA(606985)
6 HANUMANA MP-13-005-053-003/109-B
(RAMKURAWA) 		1713005053NRG24281020230269592 28/10/2023 gita kol 1713005053WL037375 gita kol 00045 BARB0REWAXX 1547 1547 Processed 08/11/2023 289239897 gitakol BANK OF BARODA(606985)
7 HANUMANA MP-13-005-053-003/264
(RAMKURAWA) 		1713005053NRG24281020230269596 28/10/2023 saroj saket 1713005053WL037375 saroj saket 00045 BARB0REWAXX 1547 1547 Processed 08/11/2023 289239897 sarojsaket BANK OF BARODA(606985)
8 HANUMANA MP-13-005-054-002/21-A
(HARDIHAI) 		1713005054NRG24271020230268055 28/10/2023 SHUSHILA DEVI SAKET 1713005054WL037192 SHUSHILA DEVI SAKET 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 289239897 SHUSHILADEVISAKET STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-054-002/36-B
(HARDIHAI) 		1713005054NRG24271020230268064 28/10/2023 KIRAN DEVI JAYSWAL 1713005054WL037192 KIRAN DEVI JAYSWAL 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 289239897 KIRANDEVIJAYSWAL STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-061-003/28-A
(BALABHADRA GARHA) 		1713005061NRG24281020230268949 28/10/2023 RAMBAHAL VINJVAR 1713005061WL037311 RAMBAHAL VINJVAR 00045 BARB0REWAXX 3536 3536 Processed 08/11/2023 289239897 RAMBAHALVINJVAR UNION BANK OF INDIA(508500)
SubTotal 16663 16663
11 HANUMANA MP-13-005-088-001/1022
(PANTI MISARAN) 		1713005088NRG24281020230269446 28/10/2023 POONAM MISHRA 1713005088WL037359 POONAM MISHRA 00078 CNRB0017877 1547 1547 Processed 08/11/2023 289239897 POONAMMISHRA CANARA BANK(508532)
SubTotal 1547 1547
12 HANUMANA MP-13-005-054-002/1045097
(HARDIHAI) 		1713005054NRG24271020230268047 28/10/2023 SUSHEEL KUMAR KUSHWAHA 1713005054WL037192 SUSHEEL KUMAR KUSHWAHA 00176 IDIB000M669 1326 1326 Processed 08/11/2023 289239897 SUSHEELKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
13 HANUMANA MP-13-005-054-002/563
(HARDIHAI) 		1713005054NRG24271020230268803 28/10/2023 babulal pandey 1713005054WL037287 babulal pandey 00176 IDIB000M669 1326 1326 Processed 09/11/2023 289239897 babulalpandey INDIAN BANK(607105)
SubTotal 2652 2652
14 HANUMANA MP-13-005-005-002/37
(MAHAUTA) 		1713005005NRG24271020230268787 28/10/2023 Suneeta Dwivedi 1713005005WL037286 Suneeta Dwivedi 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 SuneetaDwivedi STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-005-002/40
(MAHAUTA) 		1713005005NRG24271020230267970 28/10/2023 OM PRAKASH DWIVEDI 1713005005WL037181 OM PRAKASH DWIVEDI 00415 SBIN0002853 1105 1105 Processed 08/11/2023 289239897 OMPRAKASHDWIVEDI STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-005-002/43
(MAHAUTA) 		1713005005NRG24271020230268788 28/10/2023 VIKASH SINGH 1713005005WL037286 VIKASH SINGH 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 VIKASHSINGH STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-005-002/45
(MAHAUTA) 		1713005005NRG24271020230268789 28/10/2023 ABHIMANYU GAUTAM 1713005005WL037286 ABHIMANYU GAUTAM 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 ABHIMANYUGAUTAM STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-005-002/45
(MAHAUTA) 		1713005005NRG24271020230267973 28/10/2023 URMILA DEVI GAUTAM 1713005005WL037181 URMILA DEVI GAUTAM 00415 SBIN0002853 1105 1105 Processed 08/11/2023 289239897 URMILADEVIGAUTAM STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-005-002/48
(MAHAUTA) 		1713005005NRG24271020230267974 28/10/2023 DURGA PRASAD MISHRA 1713005005WL037181 DURGA PRASAD MISHRA 00415 SBIN0002853 1105 1105 Processed 08/11/2023 289239897 DURGAPRASADMISHRA STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-017-001/25-A
(JAMUI) 		1713005017NRG24271020230267797 28/10/2023 kushal 1713005017WL037159 kushal 00415 SBIN0002853 3403 3403 Processed 08/11/2023 289239897 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
21 HANUMANA MP-13-005-018-001/231
(BADHAIYA) 		1713005018NRG24271020230268074 28/10/2023 Aruna Saket 1713005018WL037193 Aruna Saket 00415 SBIN0002853 663 663 Processed 08/11/2023 289239897 ArunaSaket STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-018-001/306
(BADHAIYA) 		1713005018NRG24271020230268077 28/10/2023 nirmala saket 1713005018WL037193 nirmala saket 00415 SBIN0002853 663 663 Processed 08/11/2023 289239897 nirmalasaket MADHYANCHAL GRAMIN BANK(607232)
23 HANUMANA MP-13-005-035-001/4575
(GAURI) 		1713005035NRG24281020230268938 28/10/2023 nandlal patel 1713005035WL037309 nandlal patel 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 nandlalpatel STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-038-006/6
(DHAUSAR) 		1713005038NRG24271020230267915 28/10/2023 Bhola prajapati 1713005038WL037173 Bhola prajapati 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 Bholaprajapati STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-048-001/123
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267976 28/10/2023 ramsiya 1713005048WL037183 ramsiya 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 ramsiya STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-048-003/1
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267977 28/10/2023 indrakali 1713005048WL037183 indrakali 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 indrakali STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-048-003/32
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267978 28/10/2023 Urmila 1713005048WL037183 Urmila 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 Urmila STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-048-003/33
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267979 28/10/2023 Indrajeet chatilal kol 1713005048WL037183 Indrajeet chatilal kol 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 Indrajeetchatilalkol STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-048-004/17
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267982 28/10/2023 gulavkali kol 1713005048WL037183 gulavkali kol 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 gulavkalikol STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-048-004/26
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267983 28/10/2023 babulal 1713005048WL037183 babulal 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 babulal STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-048-004/27
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267984 28/10/2023 sonvati 1713005048WL037183 sonvati 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 sonvati STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-048-004/29
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267985 28/10/2023 budhsen 1713005048WL037183 budhsen 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 budhsen UNION BANK OF INDIA(508500)
33 HANUMANA MP-13-005-048-004/301
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267986 28/10/2023 rajkali 1713005048WL037183 rajkali 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
34 HANUMANA MP-13-005-048-004/313
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267987 28/10/2023 Panaua kol 1713005048WL037183 Panaua kol 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 Panauakol STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-048-004/323
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267988 28/10/2023 sheeta kol 1713005048WL037183 sheeta kol 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 sheetakol BANK OF BARODA(606985)
36 HANUMANA MP-13-005-048-004/33
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267989 28/10/2023 Panoua Kol 1713005048WL037183 Panoua Kol 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 PanouaKol STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-048-004/36
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267990 28/10/2023 Muneem 1713005048WL037183 Muneem 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 Muneem STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-048-004/39
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267991 28/10/2023 kasudunisha 1713005048WL037183 kasudunisha 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 kasudunisha MADHYANCHAL GRAMIN BANK(607232)
39 HANUMANA MP-13-005-048-004/49
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267992 28/10/2023 shyamsunder kol 1713005048WL037183 shyamsunder kol 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 shyamsunderkol STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-048-004/85
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267995 28/10/2023 Aarti kol 1713005048WL037183 Aarti kol 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 Aartikol STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-054-002/268-A
(HARDIHAI) 		1713005054NRG24271020230268061 28/10/2023 SAROJ KUSHWAHA 1713005054WL037192 SAROJ KUSHWAHA 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 SAROJKUSHWAHA STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-054-002/70-A
(HARDIHAI) 		1713005054NRG24271020230268807 28/10/2023 manjoo pandey 1713005054WL037287 manjoo pandey 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 manjoopandey MADHYANCHAL GRAMIN BANK(607232)
43 HANUMANA MP-13-005-054-002/9
(HARDIHAI) 		1713005054NRG24271020230268809 28/10/2023 Kamal kumar saket 1713005054WL037287 Kamal kumar saket 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 Kamalkumarsaket STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-059-001/103
(SARADAMAN) 		1713005000NRG24281020230269810 28/10/2023 prembati 1713005WL037406 prembati 00415 SBIN0002853 1 1 Processed 08/11/2023 289239897 prembati UNION BANK OF INDIA(508500)
45 HANUMANA MP-13-005-059-001/103
(SARADAMAN) 		1713005000NRG24281020230269809 28/10/2023 prembati 1713005WL037406 prembati 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 prembati UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-059-001/120
(SARADAMAN) 		1713005000NRG24281020230269812 28/10/2023 BABULAL SINGH 1713005WL037406 BABULAL SINGH 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 BABULALSINGH UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-059-001/120
(SARADAMAN) 		1713005000NRG24281020230269811 28/10/2023 BABULAL SINGH 1713005WL037406 BABULAL SINGH 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 BABULALSINGH UNION BANK OF INDIA(508500)
48 HANUMANA MP-13-005-059-001/130
(SARADAMAN) 		1713005000NRG24281020230269815 28/10/2023 BHAILAL 1713005WL037406 BHAILAL 00415 SBIN0002853 1 1 Processed 08/11/2023 289239897 BHAILAL STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-059-001/130
(SARADAMAN) 		1713005000NRG24281020230269814 28/10/2023 BHAILAL 1713005WL037406 BHAILAL 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 BHAILAL STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-059-001/130
(SARADAMAN) 		1713005000NRG24281020230269813 28/10/2023 BHAILAL 1713005WL037406 BHAILAL 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 BHAILAL STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-059-001/132
(SARADAMAN) 		1713005000NRG24281020230269818 28/10/2023 ARJUN 1713005WL037406 ARJUN 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 ARJUN STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-059-001/132
(SARADAMAN) 		1713005000NRG24281020230269820 28/10/2023 ARJUN 1713005WL037406 ARJUN 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 ARJUN STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-059-001/132
(SARADAMAN) 		1713005000NRG24281020230269816 28/10/2023 ARJUN 1713005WL037406 ARJUN 00415 SBIN0002853 1 1 Processed 08/11/2023 289239897 ARJUN STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-059-001/132
(SARADAMAN) 		1713005000NRG24281020230269819 28/10/2023 KUSUMKALI 1713005WL037406 KUSUMKALI 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 KUSUMKALI STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-059-001/132
(SARADAMAN) 		1713005000NRG24281020230269821 28/10/2023 KUSUMKALI 1713005WL037406 KUSUMKALI 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 KUSUMKALI STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-059-001/132
(SARADAMAN) 		1713005000NRG24281020230269817 28/10/2023 KUSUMKALI 1713005WL037406 KUSUMKALI 00415 SBIN0002853 1 1 Processed 08/11/2023 289239897 KUSUMKALI STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-059-001/140
(SARADAMAN) 		1713005000NRG24281020230269826 28/10/2023 Shyamvati singh 1713005WL037406 Shyamvati singh 00415 SBIN0002853 1 1 Processed 08/11/2023 289239897 Shyamvatisingh UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-059-001/140
(SARADAMAN) 		1713005000NRG24281020230269825 28/10/2023 Shyamvati singh 1713005WL037406 Shyamvati singh 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 Shyamvatisingh UNION BANK OF INDIA(508500)
59 HANUMANA MP-13-005-059-001/140
(SARADAMAN) 		1713005000NRG24281020230269823 28/10/2023 Shyamvati singh 1713005WL037406 Shyamvati singh 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 Shyamvatisingh UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-059-001/160
(SARADAMAN) 		1713005000NRG24281020230269836 28/10/2023 CHADRA KALI SINGH GOND 1713005WL037406 CHADRA KALI SINGH GOND 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 CHADRAKALISINGHGOND STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-059-001/160
(SARADAMAN) 		1713005000NRG24281020230269834 28/10/2023 CHADRA KALI SINGH GOND 1713005WL037406 CHADRA KALI SINGH GOND 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 CHADRAKALISINGHGOND STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-059-001/397
(SARADAMAN) 		1713005000NRG24281020230269840 28/10/2023 sundar kali 1713005WL037406 sundar kali 00415 SBIN0002853 1 1 Processed 08/11/2023 289239897 sundarkali STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-061-003/71
(BALABHADRA GARHA) 		1713005061NRG24281020230268950 28/10/2023 ashok patel 1713005061WL037311 ashok patel 00415 SBIN0002853 3536 3536 Processed 08/11/2023 289239897 ashokpatel AIRTEL PAYMENTS BANK LIMITED(990288)
64 HANUMANA MP-13-005-062-001/101
(PIPARAHI) 		1713005062NRG24271020230267637 28/10/2023 LALBAHADUR SINGH 1713005062WL037143 LALBAHADUR SINGH 00415 SBIN0002853 12 12 Processed 08/11/2023 289239897 LALBAHADURSINGH STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-062-001/121
(PIPARAHI) 		1713005062NRG24271020230267639 28/10/2023 RUPAUAA KOL 1713005062WL037143 RUPAUAA KOL 00415 SBIN0002853 12 12 Processed 08/11/2023 289239897 RUPAUAAKOL STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-062-001/185
(PIPARAHI) 		1713005062NRG24271020230267644 28/10/2023 RAMLAL 1713005062WL037143 RAMLAL 00415 SBIN0002853 12 12 Processed 08/11/2023 289239897 RAMLAL STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-062-001/186
(PIPARAHI) 		1713005062NRG24271020230267645 28/10/2023 KAUSHILYA SINGH 1713005062WL037143 KAUSHILYA SINGH 00415 SBIN0002853 12 12 Processed 08/11/2023 289239897 KAUSHILYASINGH UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-062-001/190
(PIPARAHI) 		1713005062NRG24271020230267646 28/10/2023 KIRAN 1713005062WL037143 KIRAN 00415 SBIN0002853 12 12 Processed 08/11/2023 289239897 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 HANUMANA MP-13-005-064-003/125-A
(RAGHUNATHA GARHA) 		1713005064NRG24271020230268508 28/10/2023 Manju Sahu 1713005064WL037247 Manju Sahu 00415 SBIN0002853 1105 1105 Processed 08/11/2023 289239897 ManjuSahu STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-064-003/16
(RAGHUNATHA GARHA) 		1713005064NRG24271020230268512 28/10/2023 Shyamvati 1713005064WL037247 Shyamvati 00415 SBIN0002853 1105 1105 Processed 08/11/2023 289239897 Shyamvati STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-064-003/26
(RAGHUNATHA GARHA) 		1713005064NRG24271020230268515 28/10/2023 MURARILAL CAREMKAR 1713005064WL037247 MURARILAL CAREMKAR 00415 SBIN0002853 1105 1105 Processed 08/11/2023 289239897 MURARILALCAREMKAR STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-065-001/192
(PRATAP GANJ) 		1713005065NRG24281020230269079 28/10/2023 MUNNILAL kol 1713005065WL037316 MUNNILAL kol 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 MUNNILALkol STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-065-001/362
(PRATAP GANJ) 		1713005065NRG24281020230269086 28/10/2023 Geeta 1713005065WL037316 Geeta 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 Geeta STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-065-001/362
(PRATAP GANJ) 		1713005065NRG24281020230269085 28/10/2023 Geeta 1713005065WL037316 Geeta 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 Geeta STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-065-001/363
(PRATAP GANJ) 		1713005065NRG24281020230269087 28/10/2023 Kailashua 1713005065WL037316 Kailashua 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 Kailashua STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-065-001/373
(PRATAP GANJ) 		1713005065NRG24281020230269088 28/10/2023 rajju 1713005065WL037316 rajju 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 rajju STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-065-001/373
(PRATAP GANJ) 		1713005065NRG24281020230269089 28/10/2023 rajju yadav 1713005065WL037316 rajju yadav 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 rajjuyadav STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-065-001/528
(PRATAP GANJ) 		1713005065NRG24281020230269095 28/10/2023 daddu yadav 1713005065WL037316 daddu yadav 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 dadduyadav STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-065-001/632
(PRATAP GANJ) 		1713005065NRG24281020230269098 28/10/2023 sunil shahu 1713005065WL037316 sunil shahu 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 sunilshahu UNION BANK OF INDIA(508500)
80 HANUMANA MP-13-005-065-003/220
(PRATAP GANJ) 		1713005065NRG24281020230269102 28/10/2023 SHUSHEELA 1713005065WL037316 SHUSHEELA 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 SHUSHEELA STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-065-003/553
(PRATAP GANJ) 		1713005065NRG24281020230269110 28/10/2023 vidhya kol 1713005065WL037316 vidhya kol 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 vidhyakol MADHYANCHAL GRAMIN BANK(607232)
82 HANUMANA MP-13-005-065-003/555
(PRATAP GANJ) 		1713005065NRG24281020230269113 28/10/2023 urmila 1713005065WL037316 urmila 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 urmila STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-065-003/555
(PRATAP GANJ) 		1713005065NRG24281020230269112 28/10/2023 urmila 1713005065WL037316 urmila 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 urmila STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-073-001/2068
(NAUN KALA) 		1713005073NRG24281020230269212 28/10/2023 Narotam Maurya 1713005073WL037333 Narotam Maurya 00415 SBIN0002853 1300 1300 Processed 08/11/2023 289239897 NarotamMaurya STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-078-001/114
(DADAR PURVI) 		1713005078NRG24271020230268354 28/10/2023 RAMKALI 1713005078WL037227 RAMKALI 00415 SBIN0002853 442 442 Processed 08/11/2023 289239897 RAMKALI STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-078-001/14
(DADAR PURVI) 		1713005078NRG24271020230268355 28/10/2023 kalawati kol 1713005078WL037227 kalawati kol 00415 SBIN0002853 442 442 Processed 08/11/2023 289239897 kalawatikol STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-078-001/42
(DADAR PURVI) 		1713005078NRG24271020230268358 28/10/2023 RAMKALI 1713005078WL037227 RAMKALI 00415 SBIN0002853 442 442 Processed 08/11/2023 289239897 RAMKALI STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-078-003/85-A
(DADAR PURVI) 		1713005078NRG24271020230268361 28/10/2023 CHANDHA BEGAM 1713005078WL037227 CHANDHA BEGAM 00415 SBIN0002853 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 HANUMANA MP-13-005-081-001/187
(PATEHARA BASTI BANI) 		1713005081NRG24271020230267896 28/10/2023 Parasuram 1713005081WL037172 Parasuram 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 Parasuram STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-081-001/711
(PATEHARA BASTI BANI) 		1713005081NRG24271020230267899 28/10/2023 kavita 1713005081WL037172 kavita 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 kavita STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-081-002/434
(PATEHARA BASTI BANI) 		1713005081NRG24271020230267900 28/10/2023 surypratap 1713005081WL037172 surypratap 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 surypratap STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-081-003/522
(PATEHARA BASTI BANI) 		1713005081NRG24271020230267902 28/10/2023 mamta 1713005081WL037172 mamta 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 mamta STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-081-003/522
(PATEHARA BASTI BANI) 		1713005081NRG24271020230267903 28/10/2023 sandeep 1713005081WL037172 sandeep 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 sandeep UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-081-003/522
(PATEHARA BASTI BANI) 		1713005081NRG24271020230267901 28/10/2023 santosh 1713005081WL037172 santosh 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 santosh PUNJAB NATIONAL BANK(508568)
95 HANUMANA MP-13-005-081-003/523
(PATEHARA BASTI BANI) 		1713005081NRG24271020230267904 28/10/2023 rajesh 1713005081WL037172 rajesh 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 rajesh STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-081-003/524
(PATEHARA BASTI BANI) 		1713005081NRG24271020230267905 28/10/2023 ashutosh 1713005081WL037172 ashutosh 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 ashutosh CANARA BANK(508532)
97 HANUMANA MP-13-005-083-001/199
(BEERA DEI) 		1713005083NRG24271020230268343 28/10/2023 Sukhrajua singh 1713005083WL037226 Sukhrajua singh 00415 SBIN0002853 1105 1105 Processed 08/11/2023 289239897 Sukhrajuasingh MADHYANCHAL GRAMIN BANK(607232)
98 HANUMANA MP-13-005-083-001/262
(BEERA DEI) 		1713005083NRG24271020230268346 28/10/2023 kusumkali 1713005083WL037226 kusumkali 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 kusumkali FINO PAYMENTS BANK LTD(608001)
99 HANUMANA MP-13-005-083-001/267
(BEERA DEI) 		1713005083NRG24271020230268347 28/10/2023 pappu singh 1713005083WL037226 pappu singh 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 pappusingh STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-083-001/284
(BEERA DEI) 		1713005083NRG24271020230268348 28/10/2023 ramnarayan singh 1713005083WL037226 ramnarayan singh 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 ramnarayansingh STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-088-001/1013
(PANTI MISARAN) 		1713005088NRG24281020230269442 28/10/2023 Vidya Shankar Mishra 1713005088WL037359 Vidya Shankar Mishra 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 VidyaShankarMishra STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-088-001/1019
(PANTI MISARAN) 		1713005088NRG24281020230269444 28/10/2023 BANDANA MISHRA 1713005088WL037359 BANDANA MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 BANDANAMISHRA STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-088-001/1020
(PANTI MISARAN) 		1713005088NRG24281020230269445 28/10/2023 SADHNA MISHRA 1713005088WL037359 SADHNA MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 SADHNAMISHRA STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-088-001/1036
(PANTI MISARAN) 		1713005088NRG24281020230269448 28/10/2023 MANGALA MISHRA 1713005088WL037359 MANGALA MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 MANGALAMISHRA STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-088-001/1048
(PANTI MISARAN) 		1713005088NRG24281020230269453 28/10/2023 SRIRAM MISHRA 1713005088WL037359 SRIRAM MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 SRIRAMMISHRA UNION BANK OF INDIA(508500)
106 HANUMANA MP-13-005-088-001/1059
(PANTI MISARAN) 		1713005088NRG24281020230269454 28/10/2023 PAWAN KUMAR MISHRA 1713005088WL037359 PAWAN KUMAR MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 PAWANKUMARMISHRA STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-088-001/1060
(PANTI MISARAN) 		1713005088NRG24281020230269455 28/10/2023 SALINI MISHRA 1713005088WL037359 SALINI MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 SALINIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 HANUMANA MP-13-005-088-001/1067
(PANTI MISARAN) 		1713005088NRG24281020230269456 28/10/2023 MADHU MISHRA 1713005088WL037359 MADHU MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 MADHUMISHRA STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-088-001/1068
(PANTI MISARAN) 		1713005088NRG24281020230269457 28/10/2023 SHIVENDRA KUMAR MISHRA 1713005088WL037359 SHIVENDRA KUMAR MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 SHIVENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-088-001/1081
(PANTI MISARAN) 		1713005088NRG24281020230269459 28/10/2023 ARUNDHATI MISHRA 1713005088WL037359 ARUNDHATI MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 ARUNDHATIMISHRA STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-088-001/1092
(PANTI MISARAN) 		1713005088NRG24281020230269461 28/10/2023 ANEETA KOL 1713005088WL037359 ANEETA KOL 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 ANEETAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
112 HANUMANA MP-13-005-088-001/1099
(PANTI MISARAN) 		1713005088NRG24281020230269467 28/10/2023 DINESH DHAR DWIVEDI 1713005088WL037359 DINESH DHAR DWIVEDI 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 DINESHDHARDWIVEDI UNION BANK OF INDIA(508500)
113 HANUMANA MP-13-005-088-001/548
(PANTI MISARAN) 		1713005088NRG24281020230269472 28/10/2023 magleswar mishra 1713005088WL037359 magleswar mishra 00415 SBIN0002853 1547 1547 Processed 08/11/2023 289239897 magleswarmishra UNION BANK OF INDIA(508500)
114 HANUMANA MP-13-005-098-002/293
(GADA 234) 		1713005098NRG24271020230268021 28/10/2023 KAMLESH YADAV 1713005098WL037188 KAMLESH YADAV 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 KAMLESHYADAV UNION BANK OF INDIA(508500)
115 HANUMANA MP-13-005-098-002/300
(GADA 234) 		1713005098NRG24271020230268024 28/10/2023 Shashikla 1713005098WL037188 Shashikla 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 Shashikla STATE BANK OF INDIA(508548)
116 HANUMANA MP-13-005-098-002/301
(GADA 234) 		1713005098NRG24271020230268025 28/10/2023 Bhagvandas 1713005098WL037188 Bhagvandas 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 Bhagvandas STATE BANK OF INDIA(508548)
117 HANUMANA MP-13-005-098-002/301
(GADA 234) 		1713005098NRG24271020230268026 28/10/2023 saroj yadav 1713005098WL037188 saroj yadav 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 sarojyadav UNION BANK OF INDIA(508500)
118 HANUMANA MP-13-005-098-002/318
(GADA 234) 		1713005098NRG24271020230268029 28/10/2023 pardeshilal 1713005098WL037188 pardeshilal 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 pardeshilal INDIA POST PAYMENTS BANK LIMITED(508528)
119 HANUMANA MP-13-005-098-002/377
(GADA 234) 		1713005098NRG24271020230268030 28/10/2023 Ashok yadav 1713005098WL037188 Ashok yadav 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 Ashokyadav CANARA BANK(508532)
120 HANUMANA MP-13-005-098-002/381
(GADA 234) 		1713005098NRG24271020230268031 28/10/2023 Vidya prasad 1713005098WL037188 Vidya prasad 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 Vidyaprasad STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-098-002/506
(GADA 234) 		1713005098NRG24271020230268032 28/10/2023 Munimahesh yadav 1713005098WL037188 Munimahesh yadav 00415 SBIN0002853 1326 1326 Processed 08/11/2023 289239897 Munimaheshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136043 136043
122 HANUMANA MP-13-005-054-002/114-A
(HARDIHAI) 		1713005054NRG24271020230268794 28/10/2023 AKANKSHA TIWARI 1713005054WL037287 AKANKSHA TIWARI 00415 SBIN0006275 1326 1326 Processed 08/11/2023 289239897 AKANKSHATIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 HANUMANA MP-13-005-004-002/236
(BASIGARA) 		1713005004NRG24281020230268833 28/10/2023 kadhai 1713005004WL037291 kadhai 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289239897 kadhai STATE BANK OF INDIA(508548)
124 HANUMANA MP-13-005-004-002/243
(BASIGARA) 		1713005004NRG24271020230267853 28/10/2023 SHYAMKALI SAKET 1713005004WL037168 SHYAMKALI SAKET 00415 SBIN0010827 1547 1547 Processed 08/11/2023 289239897 SHYAMKALISAKET STATE BANK OF INDIA(508548)
125 HANUMANA MP-13-005-004-002/243-A
(BASIGARA) 		1713005004NRG24271020230267854 28/10/2023 KAMLA 1713005004WL037168 KAMLA 00415 SBIN0010827 1547 1547 Processed 08/11/2023 289239897 KAMLA STATE BANK OF INDIA(508548)
126 HANUMANA MP-13-005-004-002/248-A
(BASIGARA) 		1713005004NRG24281020230268837 28/10/2023 SUSHEELA SAKET 1713005004WL037291 SUSHEELA SAKET 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289239897 SUSHEELASAKET STATE BANK OF INDIA(508548)
127 HANUMANA MP-13-005-004-002/253
(BASIGARA) 		1713005004NRG24271020230267855 28/10/2023 rajeev 1713005004WL037168 rajeev 00415 SBIN0010827 1547 1547 Processed 08/11/2023 289239897 rajeev STATE BANK OF INDIA(508548)
128 HANUMANA MP-13-005-004-002/263
(BASIGARA) 		1713005004NRG24271020230267856 28/10/2023 BHAGWANDEEN JAYSAWAL 1713005004WL037168 BHAGWANDEEN JAYSAWAL 00415 SBIN0010827 1547 1547 Processed 09/11/2023 289239897 BHAGWANDEENJAYSAWAL INDIAN BANK(607105)
129 HANUMANA MP-13-005-004-002/263
(BASIGARA) 		1713005004NRG24271020230267857 28/10/2023 DAYAWATI 1713005004WL037168 DAYAWATI 00415 SBIN0010827 1547 1547 Processed 08/11/2023 289239897 DAYAWATI STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-004-002/410
(BASIGARA) 		1713005004NRG24271020230267869 28/10/2023 RAGHUVANSH 1713005004WL037168 RAGHUVANSH 00415 SBIN0010827 1547 1547 Processed 08/11/2023 289239897 RAGHUVANSH UNION BANK OF INDIA(508500)
131 HANUMANA MP-13-005-004-002/410
(BASIGARA) 		1713005004NRG24271020230267868 28/10/2023 RAGHUVANSH 1713005004WL037168 RAGHUVANSH 00415 SBIN0010827 1547 1547 Processed 08/11/2023 289239897 RAGHUVANSH UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-004-002/444
(BASIGARA) 		1713005004NRG24281020230268843 28/10/2023 NIRASIYA 1713005004WL037291 NIRASIYA 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289239897 NIRASIYA STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-004-002/486
(BASIGARA) 		1713005004NRG24271020230267877 28/10/2023 AMIT 1713005004WL037168 AMIT 00415 SBIN0010827 1547 1547 Processed 08/11/2023 289239897 AMIT STATE BANK OF INDIA(508548)
134 HANUMANA MP-13-005-004-002/486
(BASIGARA) 		1713005004NRG24271020230267876 28/10/2023 AMIT 1713005004WL037168 AMIT 00415 SBIN0010827 1547 1547 Processed 08/11/2023 289239897 AMIT STATE BANK OF INDIA(508548)
135 HANUMANA MP-13-005-005-001/13
(MAHAUTA) 		1713005005NRG24271020230267955 28/10/2023 Sona saket 1713005005WL037181 Sona saket 00415 SBIN0010827 663 663 Processed 08/11/2023 289239897 Sonasaket STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-005-001/282
(MAHAUTA) 		1713005005NRG24271020230267956 28/10/2023 ramnarayan sahu 1713005005WL037181 ramnarayan sahu 00415 SBIN0010827 663 663 Processed 08/11/2023 289239897 ramnarayansahu STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-005-001/34
(MAHAUTA) 		1713005005NRG24271020230268765 28/10/2023 RAJESH KOL 1713005005WL037286 RAJESH KOL 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289239897 RAJESHKOL STATE BANK OF INDIA(508548)
138 HANUMANA MP-13-005-005-001/348
(MAHAUTA) 		1713005005NRG24271020230268768 28/10/2023 Asha Dwivedi 1713005005WL037286 Asha Dwivedi 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289239897 AshaDwivedi STATE BANK OF INDIA(508548)
139 HANUMANA MP-13-005-005-001/367
(MAHAUTA) 		1713005005NRG24271020230268770 28/10/2023 vindheshwari prasad 1713005005WL037286 vindheshwari prasad 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289239897 vindheshwariprasad STATE BANK OF INDIA(508548)
140 HANUMANA MP-13-005-005-001/373
(MAHAUTA) 		1713005005NRG24271020230267960 28/10/2023 pravina saket 1713005005WL037181 pravina saket 00415 SBIN0010827 663 663 Processed 08/11/2023 289239897 pravinasaket STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-005-001/373
(MAHAUTA) 		1713005005NRG24271020230267959 28/10/2023 rajesh saket 1713005005WL037181 rajesh saket 00415 SBIN0010827 663 663 Processed 08/11/2023 289239897 rajeshsaket STATE BANK OF INDIA(508548)
142 HANUMANA MP-13-005-005-001/415
(MAHAUTA) 		1713005005NRG24271020230268776 28/10/2023 PRAMILA DWIVEDI 1713005005WL037286 PRAMILA DWIVEDI 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289239897 PRAMILADWIVEDI STATE BANK OF INDIA(508548)
143 HANUMANA MP-13-005-005-001/467
(MAHAUTA) 		1713005005NRG24271020230267964 28/10/2023 MUKESH VISHWAKARMA 1713005005WL037181 MUKESH VISHWAKARMA 00415 SBIN0010827 1105 1105 Processed 08/11/2023 289239897 MUKESHVISHWAKARMA STATE BANK OF INDIA(508548)
144 HANUMANA MP-13-005-005-001/475
(MAHAUTA) 		1713005005NRG24271020230267965 28/10/2023 SAVITA PRAJAPATI 1713005005WL037181 SAVITA PRAJAPATI 00415 SBIN0010827 1105 1105 Processed 08/11/2023 289239897 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-005-001/477
(MAHAUTA) 		1713005005NRG24271020230267966 28/10/2023 Amit KUMAR Tiwari 1713005005WL037181 Amit KUMAR Tiwari 00415 SBIN0010827 1105 1105 Processed 08/11/2023 289239897 AmitKUMARTiwari STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-005-001/478
(MAHAUTA) 		1713005005NRG24271020230267967 28/10/2023 Atul kumar Tiwari 1713005005WL037181 Atul kumar Tiwari 00415 SBIN0010827 1105 1105 Processed 08/11/2023 289239897 AtulkumarTiwari STATE BANK OF INDIA(508548)
147 HANUMANA MP-13-005-005-001/480
(MAHAUTA) 		1713005005NRG24271020230267968 28/10/2023 AMARJEET SAKET 1713005005WL037181 AMARJEET SAKET 00415 SBIN0010827 663 663 Processed 08/11/2023 289239897 AMARJEETSAKET STATE BANK OF INDIA(508548)
148 HANUMANA MP-13-005-005-001/480
(MAHAUTA) 		1713005005NRG24271020230268777 28/10/2023 AMARJEET SAKET 1713005005WL037286 AMARJEET SAKET 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289239897 AMARJEETSAKET STATE BANK OF INDIA(508548)
149 HANUMANA MP-13-005-005-001/58
(MAHAUTA) 		1713005005NRG24271020230268782 28/10/2023 KUSUMKALI 1713005005WL037286 KUSUMKALI 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289239897 KUSUMKALI STATE BANK OF INDIA(508548)
150 HANUMANA MP-13-005-017-001/37-A
(JAMUI) 		1713005017NRG24271020230267799 28/10/2023 rani 1713005017WL037159 rani 00415 SBIN0010827 3403 3403 Processed 08/11/2023 289239897 rani STATE BANK OF INDIA(508548)
151 HANUMANA MP-13-005-054-002/268-A
(HARDIHAI) 		1713005054NRG24271020230268060 28/10/2023 ANIL KUMAR KUSHWAHA 1713005054WL037192 ANIL KUMAR KUSHWAHA 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289239897 ANILKUMARKUSHWAHA STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-054-002/35-B
(HARDIHAI) 		1713005054NRG24271020230268062 28/10/2023 RAKESH KUMAR JAYSWAL 1713005054WL037192 RAKESH KUMAR JAYSWAL 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289239897 RAKESHKUMARJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 39647 39647
153 HANUMANA MP-13-005-078-001/103
(DADAR PURVI) 		1713005078NRG24271020230268353 28/10/2023 SAVITRI PRAJAPATI 1713005078WL037227 SAVITRI PRAJAPATI 00415 SBIN0014509 442 442 Processed 08/11/2023 289239897 SAVITRIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 442 442
154 HANUMANA MP-13-005-004-002/407
(BASIGARA) 		1713005004NRG24271020230267867 28/10/2023 MUKESH KUMAR 1713005004WL037168 MUKESH KUMAR 00415 SBIN0030343 1547 1547 Processed 08/11/2023 289239897 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
155 HANUMANA MP-13-005-004-002/407
(BASIGARA) 		1713005004NRG24271020230267866 28/10/2023 MUKESH KUMAR 1713005004WL037168 MUKESH KUMAR 00415 SBIN0030343 1547 1547 Processed 08/11/2023 289239897 MUKESHKUMAR STATE BANK OF INDIA(508548)
156 HANUMANA MP-13-005-004-002/455-A
(BASIGARA) 		1713005004NRG24271020230267875 28/10/2023 BRIJESH 1713005004WL037168 BRIJESH 00415 SBIN0030343 1547 1547 Processed 08/11/2023 289239897 BRIJESH STATE BANK OF INDIA(508548)
157 HANUMANA MP-13-005-004-002/455-A
(BASIGARA) 		1713005004NRG24271020230267874 28/10/2023 BRIJESH 1713005004WL037168 BRIJESH 00415 SBIN0030343 1547 1547 Processed 08/11/2023 289239897 BRIJESH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
158 HANUMANA MP-13-005-004-002/406
(BASIGARA) 		1713005004NRG24271020230267865 28/10/2023 akhilesh 1713005004WL037168 akhilesh 00468 UBIN0538370 1547 1547 Processed 08/11/2023 289239897 akhilesh MADHYANCHAL GRAMIN BANK(607232)
159 HANUMANA MP-13-005-004-002/406
(BASIGARA) 		1713005004NRG24271020230267864 28/10/2023 AKHILESH 1713005004WL037168 AKHILESH 00468 UBIN0538370 1547 1547 Processed 08/11/2023 289239897 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
160 HANUMANA MP-13-005-038-005/11
(DHAUSAR) 		1713005038NRG24271020230267906 28/10/2023 ramdhani yadav 1713005038WL037173 ramdhani yadav 00468 UBIN0538990 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 HANUMANA MP-13-005-038-005/115
(DHAUSAR) 		1713005038NRG24271020230267907 28/10/2023 manwati 1713005038WL037173 manwati 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 manwati UNION BANK OF INDIA(508500)
162 HANUMANA MP-13-005-038-005/129
(DHAUSAR) 		1713005038NRG24271020230267908 28/10/2023 ramjatan yadav 1713005038WL037173 ramjatan yadav 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 ramjatanyadav UNION BANK OF INDIA(508500)
163 HANUMANA MP-13-005-038-005/199
(DHAUSAR) 		1713005038NRG24271020230267910 28/10/2023 Dilip kumar singh 1713005038WL037173 Dilip kumar singh 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 Dilipkumarsingh UNION BANK OF INDIA(508500)
164 HANUMANA MP-13-005-038-005/199
(DHAUSAR) 		1713005038NRG24271020230267911 28/10/2023 sharda 1713005038WL037173 sharda 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 sharda UNION BANK OF INDIA(508500)
165 HANUMANA MP-13-005-038-006/104
(DHAUSAR) 		1713005038NRG24271020230267912 28/10/2023 RAMKAILASH 1713005038WL037173 RAMKAILASH 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 RAMKAILASH UNION BANK OF INDIA(508500)
166 HANUMANA MP-13-005-038-006/522
(DHAUSAR) 		1713005038NRG24271020230267914 28/10/2023 ravishankar prajapati 1713005038WL037173 ravishankar prajapati 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 ravishankarprajapati UNION BANK OF INDIA(508500)
167 HANUMANA MP-13-005-048-003/35
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267980 28/10/2023 sammi 1713005048WL037183 sammi 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 sammi STATE BANK OF INDIA(508548)
168 HANUMANA MP-13-005-059-001/150
(SARADAMAN) 		1713005000NRG24281020230269829 28/10/2023 hinchhlal 1713005WL037406 hinchhlal 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 hinchhlal STATE BANK OF INDIA(508548)
169 HANUMANA MP-13-005-059-001/150
(SARADAMAN) 		1713005000NRG24281020230269827 28/10/2023 hinchhlal 1713005WL037406 hinchhlal 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 hinchhlal STATE BANK OF INDIA(508548)
170 HANUMANA MP-13-005-059-001/150
(SARADAMAN) 		1713005000NRG24281020230269828 28/10/2023 SAMMARIYA SINGH 1713005WL037406 SAMMARIYA SINGH 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 SAMMARIYASINGH STATE BANK OF INDIA(508548)
171 HANUMANA MP-13-005-059-001/150
(SARADAMAN) 		1713005000NRG24281020230269830 28/10/2023 SAMMARIYA SINGH 1713005WL037406 SAMMARIYA SINGH 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 SAMMARIYASINGH STATE BANK OF INDIA(508548)
172 HANUMANA MP-13-005-059-001/160
(SARADAMAN) 		1713005000NRG24281020230269833 28/10/2023 Rajkumar 1713005WL037406 Rajkumar 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 Rajkumar UNION BANK OF INDIA(508500)
173 HANUMANA MP-13-005-059-001/160
(SARADAMAN) 		1713005000NRG24281020230269835 28/10/2023 Rajkumar 1713005WL037406 Rajkumar 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 Rajkumar UNION BANK OF INDIA(508500)
174 HANUMANA MP-13-005-059-001/162
(SARADAMAN) 		1713005000NRG24281020230269839 28/10/2023 SIHABIYA 1713005WL037406 SIHABIYA 00468 UBIN0538990 1 1 Processed 08/11/2023 289239897 SIHABIYA UNION BANK OF INDIA(508500)
175 HANUMANA MP-13-005-059-001/162
(SARADAMAN) 		1713005000NRG24281020230269838 28/10/2023 SIHABIYA 1713005WL037406 SIHABIYA 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 SIHABIYA UNION BANK OF INDIA(508500)
176 HANUMANA MP-13-005-059-001/162
(SARADAMAN) 		1713005000NRG24281020230269837 28/10/2023 SIHABIYA 1713005WL037406 SIHABIYA 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 SIHABIYA UNION BANK OF INDIA(508500)
177 HANUMANA MP-13-005-059-001/54-A
(SARADAMAN) 		1713005000NRG24281020230269841 28/10/2023 Yagyasen singh 1713005WL037406 Yagyasen singh 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 Yagyasensingh UNION BANK OF INDIA(508500)
178 HANUMANA MP-13-005-062-001/107
(PIPARAHI) 		1713005062NRG24271020230267638 28/10/2023 RAMPATI SINGH 1713005062WL037143 RAMPATI SINGH 00468 UBIN0538990 12 12 Processed 08/11/2023 289239897 RAMPATISINGH UNION BANK OF INDIA(508500)
179 HANUMANA MP-13-005-062-001/122
(PIPARAHI) 		1713005062NRG24271020230267640 28/10/2023 PRAMILA 1713005062WL037143 PRAMILA 00468 UBIN0538990 12 12 Processed 08/11/2023 289239897 PRAMILA UNION BANK OF INDIA(508500)
180 HANUMANA MP-13-005-062-001/149
(PIPARAHI) 		1713005062NRG24271020230267641 28/10/2023 JAGJEEVAN SINGH 1713005062WL037143 JAGJEEVAN SINGH 00468 UBIN0538990 12 12 Processed 08/11/2023 289239897 JAGJEEVANSINGH UNION BANK OF INDIA(508500)
181 HANUMANA MP-13-005-062-001/158
(PIPARAHI) 		1713005062NRG24271020230267642 28/10/2023 Babbu 1713005062WL037143 Babbu 00468 UBIN0538990 12 12 Processed 08/11/2023 289239897 Babbu STATE BANK OF INDIA(508548)
182 HANUMANA MP-13-005-062-001/171-A
(PIPARAHI) 		1713005062NRG24271020230267643 28/10/2023 DASHMATIYA SINGH 1713005062WL037143 DASHMATIYA SINGH 00468 UBIN0538990 12 12 Processed 08/11/2023 289239897 DASHMATIYASINGH STATE BANK OF INDIA(508548)
183 HANUMANA MP-13-005-062-001/207
(PIPARAHI) 		1713005062NRG24271020230267647 28/10/2023 SHIVKALI SINGH 1713005062WL037143 SHIVKALI SINGH 00468 UBIN0538990 12 12 Processed 08/11/2023 289239897 SHIVKALISINGH STATE BANK OF INDIA(508548)
184 HANUMANA MP-13-005-064-003/154
(RAGHUNATHA GARHA) 		1713005064NRG24271020230268511 28/10/2023 Sunita Kol 1713005064WL037247 Sunita Kol 00468 UBIN0538990 1105 1105 Processed 08/11/2023 289239897 SunitaKol UNION BANK OF INDIA(508500)
185 HANUMANA MP-13-005-065-001/50
(PRATAP GANJ) 		1713005065NRG24281020230269093 28/10/2023 rampati kol 1713005065WL037316 rampati kol 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 rampatikol UNION BANK OF INDIA(508500)
186 HANUMANA MP-13-005-065-003/404
(PRATAP GANJ) 		1713005065NRG24281020230269106 28/10/2023 Shivdas gupta 1713005065WL037316 Shivdas gupta 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 Shivdasgupta STATE BANK OF INDIA(508548)
187 HANUMANA MP-13-005-065-003/408
(PRATAP GANJ) 		1713005065NRG24281020230269107 28/10/2023 Tripuraree Gupta 1713005065WL037316 Tripuraree Gupta 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 TripurareeGupta UNION BANK OF INDIA(508500)
188 HANUMANA MP-13-005-065-003/687
(PRATAP GANJ) 		1713005065NRG24281020230269115 28/10/2023 dharvendra gupta 1713005065WL037316 dharvendra gupta 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 dharvendragupta UNION BANK OF INDIA(508500)
189 HANUMANA MP-13-005-078-001/87
(DADAR PURVI) 		1713005078NRG24271020230268359 28/10/2023 NIRAJKALI PRAJAPATI 1713005078WL037227 NIRAJKALI PRAJAPATI 00468 UBIN0538990 442 442 Processed 08/11/2023 289239897 NIRAJKALIPRAJAPATI UNION BANK OF INDIA(508500)
190 HANUMANA MP-13-005-083-001/253
(BEERA DEI) 		1713005083NRG24271020230268344 28/10/2023 BUDHNI 1713005083WL037226 BUDHNI 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 BUDHNI STATE BANK OF INDIA(508548)
191 HANUMANA MP-13-005-083-001/260
(BEERA DEI) 		1713005083NRG24271020230268345 28/10/2023 JAIRAJUA 1713005083WL037226 JAIRAJUA 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 JAIRAJUA UNION BANK OF INDIA(508500)
192 HANUMANA MP-13-005-083-001/299
(BEERA DEI) 		1713005083NRG24271020230268350 28/10/2023 Gudiya shukla 1713005083WL037226 Gudiya shukla 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 Gudiyashukla FINO PAYMENTS BANK LTD(608001)
193 HANUMANA MP-13-005-083-001/299
(BEERA DEI) 		1713005083NRG24271020230268349 28/10/2023 MEDNI 1713005083WL037226 MEDNI 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 MEDNI UNION BANK OF INDIA(508500)
194 HANUMANA MP-13-005-083-001/48
(BEERA DEI) 		1713005083NRG24271020230268351 28/10/2023 SHYAMLAL 1713005083WL037226 SHYAMLAL 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
195 HANUMANA MP-13-005-083-001/481
(BEERA DEI) 		1713005083NRG24271020230268352 28/10/2023 JAVAHIR 1713005083WL037226 JAVAHIR 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 JAVAHIR PAYTM PAYMENTS BANK LTD(608032)
196 HANUMANA MP-13-005-088-001/1029
(PANTI MISARAN) 		1713005088NRG24281020230269447 28/10/2023 VIKAS KUMAR KAROENTAR 1713005088WL037359 VIKAS KUMAR KAROENTAR 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 VIKASKUMARKAROENTAR STATE BANK OF INDIA(508548)
197 HANUMANA MP-13-005-088-001/1037
(PANTI MISARAN) 		1713005088NRG24281020230269449 28/10/2023 SHIV SAGAR SHUKLA 1713005088WL037359 SHIV SAGAR SHUKLA 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 SHIVSAGARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
198 HANUMANA MP-13-005-088-001/1042
(PANTI MISARAN) 		1713005088NRG24281020230269451 28/10/2023 VIKRAM KUMAR MISHRA 1713005088WL037359 VIKRAM KUMAR MISHRA 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 VIKRAMKUMARMISHRA UNION BANK OF INDIA(508500)
199 HANUMANA MP-13-005-088-001/1043
(PANTI MISARAN) 		1713005088NRG24281020230269452 28/10/2023 AMEESH MISHRA 1713005088WL037359 AMEESH MISHRA 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 AMEESHMISHRA UNION BANK OF INDIA(508500)
200 HANUMANA MP-13-005-088-001/1074
(PANTI MISARAN) 		1713005088NRG24281020230269458 28/10/2023 SATYA PRAKASH SHUKLA 1713005088WL037359 SATYA PRAKASH SHUKLA 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 SATYAPRAKASHSHUKLA PAYTM PAYMENTS BANK LTD(608032)
201 HANUMANA MP-13-005-088-001/1097
(PANTI MISARAN) 		1713005088NRG24281020230269464 28/10/2023 RAVISHANKAR SONI 1713005088WL037359 RAVISHANKAR SONI 00468 UBIN0538990 1547 1547 Processed 08/11/2023 289239897 RAVISHANKARSONI UNION BANK OF INDIA(508500)
202 HANUMANA MP-13-005-098-002/293
(GADA 234) 		1713005098NRG24271020230268022 28/10/2023 Lalita yadav 1713005098WL037188 Lalita yadav 00468 UBIN0538990 1326 1326 Processed 08/11/2023 289239897 Lalitayadav UNION BANK OF INDIA(508500)
SubTotal 50240 50240
203 HANUMANA MP-13-005-005-001/482
(MAHAUTA) 		1713005005NRG24271020230268779 28/10/2023 RAJNISH SINGH 1713005005WL037286 RAJNISH SINGH 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289239897 RAJNISHSINGH STATE BANK OF INDIA(508548)
204 HANUMANA MP-13-005-018-001/650
(BADHAIYA) 		1713005018NRG24271020230268082 28/10/2023 Sanu mishra 1713005018WL037193 Sanu mishra 00468 UBIN0541834 663 663 Processed 08/11/2023 289239897 Sanumishra UNION BANK OF INDIA(508500)
205 HANUMANA MP-13-005-026-007/37
(CHAUHANA NO.1) 		1713005026NRG24271020230268395 28/10/2023 rajesh kumar 1713005026WL037235 rajesh kumar 00468 UBIN0541834 1105 1105 Processed 08/11/2023 289239897 rajeshkumar UNION BANK OF INDIA(508500)
206 HANUMANA MP-13-005-026-008/97
(CHAUHANA NO.1) 		1713005026NRG24271020230268396 28/10/2023 ramdas patwa 1713005026WL037235 ramdas patwa 00468 UBIN0541834 221 221 Processed 08/11/2023 289239897 ramdaspatwa INDIA POST PAYMENTS BANK LIMITED(508528)
207 HANUMANA MP-13-005-048-004/77
(BIJHAULI SHUKLAN) 		1713005048NRG24271020230267994 28/10/2023 Prahalad kol 1713005048WL037183 Prahalad kol 00468 UBIN0541834 1547 1547 Processed 08/11/2023 289239897 Prahaladkol STATE BANK OF INDIA(508548)
208 HANUMANA MP-13-005-054-001/26-B
(HARDIHAI) 		1713005054NRG24271020230268044 28/10/2023 archana kushwaha 1713005054WL037192 archana kushwaha 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289239897 archanakushwaha UNION BANK OF INDIA(508500)
209 HANUMANA MP-13-005-054-001/3011
(HARDIHAI) 		1713005054NRG24271020230268046 28/10/2023 neetu patel 1713005054WL037192 neetu patel 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289239897 neetupatel UNION BANK OF INDIA(508500)
210 HANUMANA MP-13-005-054-001/3011
(HARDIHAI) 		1713005054NRG24271020230268045 28/10/2023 Umesh patel 1713005054WL037192 Umesh patel 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289239897 Umeshpatel UNION BANK OF INDIA(508500)
211 HANUMANA MP-13-005-054-002/1045098
(HARDIHAI) 		1713005054NRG24271020230268790 28/10/2023 AMITESH PANDEY 1713005054WL037287 AMITESH PANDEY 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289239897 AMITESHPANDEY UNION BANK OF INDIA(508500)
212 HANUMANA MP-13-005-054-002/133-A
(HARDIHAI) 		1713005054NRG24271020230268795 28/10/2023 RAM NIRANJAN SEN 1713005054WL037287 RAM NIRANJAN SEN 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289239897 RAMNIRANJANSEN UNION BANK OF INDIA(508500)
213 HANUMANA MP-13-005-054-002/185-B
(HARDIHAI) 		1713005054NRG24271020230268051 28/10/2023 RAHUL PANDEY 1713005054WL037192 RAHUL PANDEY 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289239897 RAHULPANDEY UNION BANK OF INDIA(508500)
214 HANUMANA MP-13-005-054-002/21-A
(HARDIHAI) 		1713005054NRG24271020230268054 28/10/2023 ramesh saket 1713005054WL037192 ramesh saket 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289239897 rameshsaket ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
215 HANUMANA MP-13-005-054-002/36-B
(HARDIHAI) 		1713005054NRG24271020230268063 28/10/2023 ramesh kmar jayswal 1713005054WL037192 ramesh kmar jayswal 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289239897 rameshkmarjayswal UNION BANK OF INDIA(508500)
216 HANUMANA MP-13-005-054-002/38-B
(HARDIHAI) 		1713005054NRG24271020230268065 28/10/2023 umesh kumar jayswal 1713005054WL037192 umesh kumar jayswal 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289239897 umeshkumarjayswal UNION BANK OF INDIA(508500)
217 HANUMANA MP-13-005-054-002/48-B
(HARDIHAI) 		1713005054NRG24271020230268801 28/10/2023 ROHIT JAYSWAL 1713005054WL037287 ROHIT JAYSWAL 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289239897 ROHITJAYSWAL UNION BANK OF INDIA(508500)
218 HANUMANA MP-13-005-054-002/62-B
(HARDIHAI) 		1713005054NRG24271020230268804 28/10/2023 santosh kumar pandey 1713005054WL037287 santosh kumar pandey 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289239897 santoshkumarpandey UNION BANK OF INDIA(508500)
219 HANUMANA MP-13-005-054-002/69-A
(HARDIHAI) 		1713005054NRG24271020230268805 28/10/2023 kamlesh jayswal 1713005054WL037287 kamlesh jayswal 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289239897 kamleshjayswal STATE BANK OF INDIA(508548)
220 HANUMANA MP-13-005-054-002/70-A
(HARDIHAI) 		1713005054NRG24271020230268806 28/10/2023 gyanendra pandey 1713005054WL037287 gyanendra pandey 00468 UBIN0541834 1326 1326 Processed 08/11/2023 289239897 gyanendrapandey UNION BANK OF INDIA(508500)
221 HANUMANA MP-13-005-059-001/140
(SARADAMAN) 		1713005000NRG24281020230269822 28/10/2023 MANIRAJ 1713005WL037406 MANIRAJ 00468 UBIN0541834 1547 1547 Processed 08/11/2023 289239897 MANIRAJ UNION BANK OF INDIA(508500)
222 HANUMANA MP-13-005-059-001/140
(SARADAMAN) 		1713005000NRG24281020230269824 28/10/2023 MANIRAJ 1713005WL037406 MANIRAJ 00468 UBIN0541834 1547 1547 Processed 08/11/2023 289239897 MANIRAJ UNION BANK OF INDIA(508500)
SubTotal 25194 25194
223 HANUMANA MP-13-005-035-001/2524
(GAURI) 		1713005035NRG24281020230268937 28/10/2023 Madhu Tiwari 1713005035WL037309 Madhu Tiwari 00468 UBIN0554839 1547 1547 Processed 08/11/2023 289239897 MadhuTiwari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
224 HANUMANA MP-13-005-004-002/110
(BASIGARA) 		1713005004NRG24271020230267887 28/10/2023 Sonakali 1713005004WL037170 Sonakali 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 Sonakali STATE BANK OF INDIA(508548)
225 HANUMANA MP-13-005-004-002/142-A
(BASIGARA) 		1713005004NRG24271020230267852 28/10/2023 SUSHILA SAKET 1713005004WL037168 SUSHILA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 SUSHILASAKET STATE BANK OF INDIA(508548)
226 HANUMANA MP-13-005-004-002/142-A
(BASIGARA) 		1713005004NRG24271020230267888 28/10/2023 YAGYABHAN SAKET 1713005004WL037170 YAGYABHAN SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 YAGYABHANSAKET MADHYANCHAL GRAMIN BANK(607232)
227 HANUMANA MP-13-005-004-002/142-B
(BASIGARA) 		1713005004NRG24271020230267890 28/10/2023 ugrasen 1713005004WL037170 ugrasen 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 289239897 ugrasen MADHYANCHAL GRAMIN BANK(607232)
228 HANUMANA MP-13-005-004-002/227
(BASIGARA) 		1713005004NRG24281020230268830 28/10/2023 MAHESH KOL 1713005004WL037291 MAHESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 MAHESHKOL MADHYANCHAL GRAMIN BANK(607232)
229 HANUMANA MP-13-005-004-002/227
(BASIGARA) 		1713005004NRG24281020230268831 28/10/2023 parwati kol 1713005004WL037291 parwati kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 parwatikol MADHYANCHAL GRAMIN BANK(607232)
230 HANUMANA MP-13-005-004-002/227-A
(BASIGARA) 		1713005004NRG24281020230268832 28/10/2023 MADHURI 1713005004WL037291 MADHURI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 MADHURI MADHYANCHAL GRAMIN BANK(607232)
231 HANUMANA MP-13-005-004-002/274
(BASIGARA) 		1713005004NRG24281020230268839 28/10/2023 samani yadav 1713005004WL037291 samani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 samaniyadav UNION BANK OF INDIA(508500)
232 HANUMANA MP-13-005-004-002/275-A
(BASIGARA) 		1713005004NRG24271020230267858 28/10/2023 Ramsajeevan 1713005004WL037168 Ramsajeevan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 Ramsajeevan STATE BANK OF INDIA(508548)
233 HANUMANA MP-13-005-004-002/374
(BASIGARA) 		1713005004NRG24271020230267860 28/10/2023 RAJENDRA 1713005004WL037168 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
234 HANUMANA MP-13-005-004-002/374
(BASIGARA) 		1713005004NRG24271020230267859 28/10/2023 RAJENDRA 1713005004WL037168 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
235 HANUMANA MP-13-005-004-002/40-A
(BASIGARA) 		1713005004NRG24271020230267863 28/10/2023 ASHOK KUMAR SAKET 1713005004WL037168 ASHOK KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 ASHOKKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
236 HANUMANA MP-13-005-004-002/430
(BASIGARA) 		1713005004NRG24271020230267871 28/10/2023 GEETA 1713005004WL037168 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 GEETA MADHYANCHAL GRAMIN BANK(607232)
237 HANUMANA MP-13-005-004-002/430
(BASIGARA) 		1713005004NRG24271020230267870 28/10/2023 GEETA 1713005004WL037168 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 GEETA STATE BANK OF INDIA(508548)
238 HANUMANA MP-13-005-005-001/217
(MAHAUTA) 		1713005005NRG24271020230268762 28/10/2023 Kedar prasad pandey 1713005005WL037286 Kedar prasad pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 Kedarprasadpandey MADHYANCHAL GRAMIN BANK(607232)
239 HANUMANA MP-13-005-005-001/260
(MAHAUTA) 		1713005005NRG24271020230268763 28/10/2023 geeta 1713005005WL037286 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289239897 geeta INDIAN BANK(607105)
240 HANUMANA MP-13-005-005-001/309
(MAHAUTA) 		1713005005NRG24271020230267957 28/10/2023 RAJOL SAKET 1713005005WL037181 RAJOL SAKET 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289239897 RAJOLSAKET MADHYANCHAL GRAMIN BANK(607232)
241 HANUMANA MP-13-005-005-001/310
(MAHAUTA) 		1713005005NRG24271020230268764 28/10/2023 RAMESH PANDEY 1713005005WL037286 RAMESH PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 RAMESHPANDEY UNION BANK OF INDIA(508500)
242 HANUMANA MP-13-005-005-001/340
(MAHAUTA) 		1713005005NRG24271020230268766 28/10/2023 Anup kumar pandey 1713005005WL037286 Anup kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 Anupkumarpandey STATE BANK OF INDIA(508548)
243 HANUMANA MP-13-005-005-001/348
(MAHAUTA) 		1713005005NRG24271020230268767 28/10/2023 Heeralal Dwivedi 1713005005WL037286 Heeralal Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 HeeralalDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
244 HANUMANA MP-13-005-005-001/357
(MAHAUTA) 		1713005005NRG24271020230267958 28/10/2023 Sumeen 1713005005WL037181 Sumeen 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289239897 Sumeen MADHYANCHAL GRAMIN BANK(607232)
245 HANUMANA MP-13-005-005-001/365
(MAHAUTA) 		1713005005NRG24271020230268769 28/10/2023 KIRAN PANDEY 1713005005WL037286 KIRAN PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 KIRANPANDEY MADHYANCHAL GRAMIN BANK(607232)
246 HANUMANA MP-13-005-005-001/377
(MAHAUTA) 		1713005005NRG24271020230268772 28/10/2023 nilesh tiwari 1713005005WL037286 nilesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 nileshtiwari MADHYANCHAL GRAMIN BANK(607232)
247 HANUMANA MP-13-005-005-001/377
(MAHAUTA) 		1713005005NRG24271020230267962 28/10/2023 nilesh tiwari 1713005005WL037181 nilesh tiwari 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289239897 nileshtiwari MADHYANCHAL GRAMIN BANK(607232)
248 HANUMANA MP-13-005-005-001/382
(MAHAUTA) 		1713005005NRG24271020230268773 28/10/2023 POONAM PANDEY 1713005005WL037286 POONAM PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 POONAMPANDEY MADHYANCHAL GRAMIN BANK(607232)
249 HANUMANA MP-13-005-005-001/386
(MAHAUTA) 		1713005005NRG24271020230268774 28/10/2023 shankar pandey 1713005005WL037286 shankar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289239897 shankarpandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
250 HANUMANA MP-13-005-005-001/43
(MAHAUTA) 		1713005005NRG24271020230267963 28/10/2023 lalji prajapati 1713005005WL037181 lalji prajapati 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289239897 laljiprajapati STATE BANK OF INDIA(508548)
251 HANUMANA MP-13-005-005-001/58
(MAHAUTA) 		1713005005NRG24271020230268781 28/10/2023 RAMLAN 1713005005WL037286 RAMLAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 RAMLAN MADHYANCHAL GRAMIN BANK(607232)
252 HANUMANA MP-13-005-005-001/61
(MAHAUTA) 		1713005005NRG24271020230268783 28/10/2023 THAKURDEEN SAKET 1713005005WL037286 THAKURDEEN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 THAKURDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
253 HANUMANA MP-13-005-005-001/76
(MAHAUTA) 		1713005005NRG24271020230268784 28/10/2023 RAMBHUVAN 1713005005WL037286 RAMBHUVAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 RAMBHUVAN MADHYANCHAL GRAMIN BANK(607232)
254 HANUMANA MP-13-005-005-001/76
(MAHAUTA) 		1713005005NRG24271020230268785 28/10/2023 TERSI 1713005005WL037286 TERSI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 TERSI MADHYANCHAL GRAMIN BANK(607232)
255 HANUMANA MP-13-005-005-002/36
(MAHAUTA) 		1713005005NRG24271020230268786 28/10/2023 HARISHANKAR MISHRA 1713005005WL037286 HARISHANKAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 HARISHANKARMISHRA STATE BANK OF INDIA(508548)
256 HANUMANA MP-13-005-005-002/4-A
(MAHAUTA) 		1713005005NRG24271020230267969 28/10/2023 shivkumar mishra 1713005005WL037181 shivkumar mishra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 shivkumarmishra MADHYANCHAL GRAMIN BANK(607232)
257 HANUMANA MP-13-005-005-002/44
(MAHAUTA) 		1713005005NRG24271020230267972 28/10/2023 Chandrakant mishra 1713005005WL037181 Chandrakant mishra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 Chandrakantmishra STATE BANK OF INDIA(508548)
258 HANUMANA MP-13-005-017-001/18-A
(JAMUI) 		1713005017NRG24271020230267796 28/10/2023 sarifunnisa 1713005017WL037159 sarifunnisa 00602 SBIN0RRMBGB 3403 3403 Processed 08/11/2023 289239897 sarifunnisa MADHYANCHAL GRAMIN BANK(607232)
259 HANUMANA MP-13-005-017-001/36-C
(JAMUI) 		1713005017NRG24271020230267798 28/10/2023 RADHIKA 1713005017WL037159 RADHIKA 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 289239897 RADHIKA VANANCHAL GRAMIN BANK(607210)
260 HANUMANA MP-13-005-017-002/58-A
(JAMUI) 		1713005017NRG24271020230267801 28/10/2023 BEDVATI 1713005017WL037159 BEDVATI 00602 SBIN0RRMBGB 1216 1216 Processed 08/11/2023 289239897 BEDVATI INDIA POST PAYMENTS BANK LIMITED(508528)
261 HANUMANA MP-13-005-017-003/18
(JAMUI) 		1713005017NRG24271020230267802 28/10/2023 Jagdish Prasad 1713005017WL037159 Jagdish Prasad 00602 SBIN0RRMBGB 3403 3403 Processed 08/11/2023 289239897 JagdishPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
262 HANUMANA MP-13-005-018-001/490
(BADHAIYA) 		1713005018NRG24271020230268080 28/10/2023 SAVITRI SAKET 1713005018WL037193 SAVITRI SAKET 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289239897 SAVITRISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
263 HANUMANA MP-13-005-035-001/1028
(GAURI) 		1713005035NRG24281020230268936 28/10/2023 Munni Patel 1713005035WL037309 Munni Patel 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 289239897 MunniPatel STATE BANK OF INDIA(508548)
264 HANUMANA MP-13-005-038-006/175
(DHAUSAR) 		1713005038NRG24271020230267913 28/10/2023 Chhotelal yadav 1713005038WL037173 Chhotelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 Chhotelalyadav MADHYANCHAL GRAMIN BANK(607232)
265 HANUMANA MP-13-005-046-001/125
(HATAWA NIRBHAYANATH) 		1713005046NRG24281020230269205 28/10/2023 HINCHHLAL 1713005046WL037331 HINCHHLAL 00602 SBIN0RRMBGB 2856 2856 Processed 08/11/2023 289239897 HINCHHLAL MADHYANCHAL GRAMIN BANK(607232)
266 HANUMANA MP-13-005-047-001/633
(BIJHAULI GAHARWARAN) 		1713005047NRG24271020230267975 28/10/2023 rajkali 1713005047WL037182 rajkali 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 289239897 rajkali MADHYANCHAL GRAMIN BANK(607232)
267 HANUMANA MP-13-005-053-003/127
(RAMKURAWA) 		1713005053NRG24281020230269593 28/10/2023 hcinchlal 1713005053WL037375 hcinchlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 hcinchlal MADHYANCHAL GRAMIN BANK(607232)
268 HANUMANA MP-13-005-053-003/127
(RAMKURAWA) 		1713005053NRG24281020230269594 28/10/2023 raniya 1713005053WL037375 raniya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 raniya MADHYANCHAL GRAMIN BANK(607232)
269 HANUMANA MP-13-005-053-003/264
(RAMKURAWA) 		1713005053NRG24281020230269595 28/10/2023 pancham 1713005053WL037375 pancham 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 pancham MADHYANCHAL GRAMIN BANK(607232)
270 HANUMANA MP-13-005-053-003/265
(RAMKURAWA) 		1713005053NRG24281020230269598 28/10/2023 sushila saket 1713005053WL037375 sushila saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 sushilasaket MADHYANCHAL GRAMIN BANK(607232)
271 HANUMANA MP-13-005-053-003/51-B
(RAMKURAWA) 		1713005053NRG24281020230269590 28/10/2023 Baijnath 1713005053WL037373 Baijnath 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 289239897 Baijnath UNION BANK OF INDIA(508500)
272 HANUMANA MP-13-005-053-003/86
(RAMKURAWA) 		1713005053NRG24281020230269600 28/10/2023 geta 1713005053WL037375 geta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 geta MADHYANCHAL GRAMIN BANK(607232)
273 HANUMANA MP-13-005-053-003/86
(RAMKURAWA) 		1713005053NRG24281020230269599 28/10/2023 HARI PRASAD 1713005053WL037375 HARI PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
274 HANUMANA MP-13-005-053-003/87
(RAMKURAWA) 		1713005053NRG24281020230269601 28/10/2023 neelkanth 1713005053WL037375 neelkanth 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 neelkanth MADHYANCHAL GRAMIN BANK(607232)
275 HANUMANA MP-13-005-054-001/26-B
(HARDIHAI) 		1713005054NRG24271020230268043 28/10/2023 abhikesh kushwaha 1713005054WL037192 abhikesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 abhikeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
276 HANUMANA MP-13-005-054-002/1045099
(HARDIHAI) 		1713005054NRG24271020230268791 28/10/2023 NEERAJ PANDEY 1713005054WL037287 NEERAJ PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 NEERAJPANDEY MADHYANCHAL GRAMIN BANK(607232)
277 HANUMANA MP-13-005-054-002/1045103
(HARDIHAI) 		1713005054NRG24271020230268792 28/10/2023 SATISH SAKET 1713005054WL037287 SATISH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 SATISHSAKET MADHYANCHAL GRAMIN BANK(607232)
278 HANUMANA MP-13-005-054-002/133
(HARDIHAI) 		1713005054NRG24271020230268049 28/10/2023 MITTHU DEVI 1713005054WL037192 MITTHU DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 MITTHUDEVI MADHYANCHAL GRAMIN BANK(607232)
279 HANUMANA MP-13-005-054-002/162
(HARDIHAI) 		1713005054NRG24271020230268050 28/10/2023 abhayraj kushwaha 1713005054WL037192 abhayraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 abhayrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
280 HANUMANA MP-13-005-054-002/196
(HARDIHAI) 		1713005054NRG24271020230268052 28/10/2023 SUMANT 1713005054WL037192 SUMANT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 SUMANT MADHYANCHAL GRAMIN BANK(607232)
281 HANUMANA MP-13-005-054-002/208-B
(HARDIHAI) 		1713005054NRG24271020230268053 28/10/2023 SURENDRA KUSHWAHA 1713005054WL037192 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 SURENDRAKUSHWAHA BANK OF INDIA(508505)
282 HANUMANA MP-13-005-054-002/24-B
(HARDIHAI) 		1713005054NRG24271020230268056 28/10/2023 ramchritra pandey 1713005054WL037192 ramchritra pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 ramchritrapandey MADHYANCHAL GRAMIN BANK(607232)
283 HANUMANA MP-13-005-054-002/24-B
(HARDIHAI) 		1713005054NRG24271020230268057 28/10/2023 Shyamvati pandey 1713005054WL037192 Shyamvati pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 Shyamvatipandey MADHYANCHAL GRAMIN BANK(607232)
284 HANUMANA MP-13-005-054-002/267
(HARDIHAI) 		1713005054NRG24271020230268058 28/10/2023 KRISHNAKANT PRAJAPATI 1713005054WL037192 KRISHNAKANT PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 KRISHNAKANTPRAJAPATI BANK OF BARODA(606985)
285 HANUMANA MP-13-005-054-002/267-A
(HARDIHAI) 		1713005054NRG24271020230268059 28/10/2023 AJAY KUMAR PANDEY 1713005054WL037192 AJAY KUMAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 AJAYKUMARPANDEY UNION BANK OF INDIA(508500)
286 HANUMANA MP-13-005-054-002/271
(HARDIHAI) 		1713005054NRG24271020230268797 28/10/2023 rampratap pandey 1713005054WL037287 rampratap pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 rampratappandey UNION BANK OF INDIA(508500)
287 HANUMANA MP-13-005-054-002/306-A
(HARDIHAI) 		1713005054NRG24271020230268798 28/10/2023 chandra kali saket 1713005054WL037287 chandra kali saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 chandrakalisaket MADHYANCHAL GRAMIN BANK(607232)
288 HANUMANA MP-13-005-054-002/375
(HARDIHAI) 		1713005054NRG24271020230268799 28/10/2023 dileep pandey 1713005054WL037287 dileep pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 dileeppandey STATE BANK OF INDIA(508548)
289 HANUMANA MP-13-005-054-002/38-B
(HARDIHAI) 		1713005054NRG24271020230268066 28/10/2023 archana devi jayswal 1713005054WL037192 archana devi jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 archanadevijayswal STATE BANK OF INDIA(508548)
290 HANUMANA MP-13-005-054-002/388
(HARDIHAI) 		1713005054NRG24271020230268800 28/10/2023 rohit pandey 1713005054WL037287 rohit pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 rohitpandey UNION BANK OF INDIA(508500)
291 HANUMANA MP-13-005-054-002/48-B
(HARDIHAI) 		1713005054NRG24271020230268802 28/10/2023 PREETI JAYSHAWAL 1713005054WL037287 PREETI JAYSHAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 PREETIJAYSHAWAL MADHYANCHAL GRAMIN BANK(607232)
292 HANUMANA MP-13-005-054-002/84
(HARDIHAI) 		1713005054NRG24271020230268068 28/10/2023 Savitri kol 1713005054WL037192 Savitri kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 Savitrikol MADHYANCHAL GRAMIN BANK(607232)
293 HANUMANA MP-13-005-054-002/88-B
(HARDIHAI) 		1713005054NRG24271020230268808 28/10/2023 Rajkali sahu 1713005054WL037287 Rajkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 Rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
294 HANUMANA MP-13-005-054-002/88-C
(HARDIHAI) 		1713005054NRG24271020230268069 28/10/2023 MANRAJUAA SAHU 1713005054WL037192 MANRAJUAA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 MANRAJUAASAHU MADHYANCHAL GRAMIN BANK(607232)
295 HANUMANA MP-13-005-054-002/92
(HARDIHAI) 		1713005054NRG24271020230268810 28/10/2023 SADHULAL 1713005054WL037287 SADHULAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 SADHULAL MADHYANCHAL GRAMIN BANK(607232)
296 HANUMANA MP-13-005-054-002/92
(HARDIHAI) 		1713005054NRG24271020230268811 28/10/2023 SONVARIYA 1713005054WL037287 SONVARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 SONVARIYA MADHYANCHAL GRAMIN BANK(607232)
297 HANUMANA MP-13-005-054-003/280
(HARDIHAI) 		1713005054NRG24271020230268071 28/10/2023 RAGHUPATI PAL 1713005054WL037192 RAGHUPATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 RAGHUPATIPAL MADHYANCHAL GRAMIN BANK(607232)
298 HANUMANA MP-13-005-054-003/7
(HARDIHAI) 		1713005054NRG24271020230268072 28/10/2023 BUDDHSENPAL 1713005054WL037192 BUDDHSENPAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 BUDDHSENPAL MADHYANCHAL GRAMIN BANK(607232)
299 HANUMANA MP-13-005-056-001/14
(DAMODAR GARHA) 		1713005056NRG24271020230268815 28/10/2023 ARUNA DEVI KOL 1713005056WL037288 ARUNA DEVI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 ARUNADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
300 HANUMANA MP-13-005-056-001/14
(DAMODAR GARHA) 		1713005056NRG24271020230268814 28/10/2023 saraju 1713005056WL037288 saraju 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 saraju INDIA POST PAYMENTS BANK LIMITED(508528)
301 HANUMANA MP-13-005-056-001/6
(DAMODAR GARHA) 		1713005056NRG24271020230268816 28/10/2023 indralal 1713005056WL037288 indralal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 indralal STATE BANK OF INDIA(508548)
302 HANUMANA MP-13-005-056-001/608
(DAMODAR GARHA) 		1713005056NRG24271020230268817 28/10/2023 Rajbahor Kol 1713005056WL037288 Rajbahor Kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 RajbahorKol MADHYANCHAL GRAMIN BANK(607232)
303 HANUMANA MP-13-005-056-001/614
(DAMODAR GARHA) 		1713005056NRG24271020230268819 28/10/2023 DEVKALI KOL 1713005056WL037288 DEVKALI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 DEVKALIKOL STATE BANK OF INDIA(508548)
304 HANUMANA MP-13-005-056-001/614
(DAMODAR GARHA) 		1713005056NRG24271020230268818 28/10/2023 Rakesh Kol 1713005056WL037288 Rakesh Kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 RakeshKol MADHYANCHAL GRAMIN BANK(607232)
305 HANUMANA MP-13-005-056-001/65
(DAMODAR GARHA) 		1713005056NRG24271020230268820 28/10/2023 SHOBHNATH 1713005056WL037288 SHOBHNATH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 SHOBHNATH MADHYANCHAL GRAMIN BANK(607232)
306 HANUMANA MP-13-005-061-003/14
(BALABHADRA GARHA) 		1713005061NRG24281020230268947 28/10/2023 BUTNAMA 1713005061WL037311 BUTNAMA 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 289239897 BUTNAMA MADHYANCHAL GRAMIN BANK(607232)
307 HANUMANA MP-13-005-061-003/20
(BALABHADRA GARHA) 		1713005061NRG24281020230268948 28/10/2023 RAMRASHILE 1713005061WL037311 RAMRASHILE 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 289239897 RAMRASHILE MADHYANCHAL GRAMIN BANK(607232)
308 HANUMANA MP-13-005-064-003/104
(RAGHUNATHA GARHA) 		1713005064NRG24271020230268507 28/10/2023 Susila Kol 1713005064WL037247 Susila Kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 SusilaKol MADHYANCHAL GRAMIN BANK(607232)
309 HANUMANA MP-13-005-064-003/14
(RAGHUNATHA GARHA) 		1713005064NRG24271020230268509 28/10/2023 Rampati Kol 1713005064WL037247 Rampati Kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 RampatiKol MADHYANCHAL GRAMIN BANK(607232)
310 HANUMANA MP-13-005-064-003/2
(RAGHUNATHA GARHA) 		1713005064NRG24271020230268513 28/10/2023 manohar 1713005064WL037247 manohar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 manohar MADHYANCHAL GRAMIN BANK(607232)
311 HANUMANA MP-13-005-064-003/23
(RAGHUNATHA GARHA) 		1713005064NRG24271020230268514 28/10/2023 GOPAL KOL 1713005064WL037247 GOPAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 GOPALKOL MADHYANCHAL GRAMIN BANK(607232)
312 HANUMANA MP-13-005-064-003/28
(RAGHUNATHA GARHA) 		1713005064NRG24271020230268516 28/10/2023 SAHYAMLAL KAHAR 1713005064WL037247 SAHYAMLAL KAHAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 SAHYAMLALKAHAR MADHYANCHAL GRAMIN BANK(607232)
313 HANUMANA MP-13-005-064-003/51
(RAGHUNATHA GARHA) 		1713005064NRG24271020230268517 28/10/2023 MOLAI SAKET 1713005064WL037247 MOLAI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 MOLAISAKET MADHYANCHAL GRAMIN BANK(607232)
314 HANUMANA MP-13-005-064-003/6
(RAGHUNATHA GARHA) 		1713005064NRG24271020230268518 28/10/2023 BARELAL KOL 1713005064WL037247 BARELAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 BARELALKOL MADHYANCHAL GRAMIN BANK(607232)
315 HANUMANA MP-13-005-064-003/71
(RAGHUNATHA GARHA) 		1713005064NRG24271020230268519 28/10/2023 SHUKAVRIYA 1713005064WL037247 SHUKAVRIYA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289239897 SHUKAVRIYA UNION BANK OF INDIA(508500)
316 HANUMANA MP-13-005-065-001/152
(PRATAP GANJ) 		1713005065NRG24281020230269077 28/10/2023 arun 1713005065WL037316 arun 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 arun MADHYANCHAL GRAMIN BANK(607232)
317 HANUMANA MP-13-005-065-001/152
(PRATAP GANJ) 		1713005065NRG24281020230269078 28/10/2023 mamta kol 1713005065WL037316 mamta kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 mamtakol MADHYANCHAL GRAMIN BANK(607232)
318 HANUMANA MP-13-005-065-001/210
(PRATAP GANJ) 		1713005065NRG24281020230269081 28/10/2023 RAJKALI KOL 1713005065WL037316 RAJKALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 RAJKALIKOL STATE BANK OF INDIA(508548)
319 HANUMANA MP-13-005-065-001/23
(PRATAP GANJ) 		1713005065NRG24281020230269082 28/10/2023 TULSI 1713005065WL037316 TULSI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 TULSI MADHYANCHAL GRAMIN BANK(607232)
320 HANUMANA MP-13-005-065-001/338
(PRATAP GANJ) 		1713005065NRG24281020230269084 28/10/2023 kamlesh patel 1713005065WL037316 kamlesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 kamleshpatel MADHYANCHAL GRAMIN BANK(607232)
321 HANUMANA MP-13-005-065-001/395
(PRATAP GANJ) 		1713005065NRG24281020230269090 28/10/2023 arun singh 1713005065WL037316 arun singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 arunsingh UNION BANK OF INDIA(508500)
322 HANUMANA MP-13-005-065-001/48
(PRATAP GANJ) 		1713005065NRG24281020230269091 28/10/2023 JAMUNA 1713005065WL037316 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
323 HANUMANA MP-13-005-065-001/48
(PRATAP GANJ) 		1713005065NRG24281020230269092 28/10/2023 KALAVATI 1713005065WL037316 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
324 HANUMANA MP-13-005-065-001/50
(PRATAP GANJ) 		1713005065NRG24281020230269094 28/10/2023 devkali 1713005065WL037316 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 devkali MADHYANCHAL GRAMIN BANK(607232)
325 HANUMANA MP-13-005-065-001/568
(PRATAP GANJ) 		1713005065NRG24281020230269096 28/10/2023 indrakali kol 1713005065WL037316 indrakali kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 indrakalikol MADHYANCHAL GRAMIN BANK(607232)
326 HANUMANA MP-13-005-065-001/569
(PRATAP GANJ) 		1713005065NRG24281020230269097 28/10/2023 GULAB KOL 1713005065WL037316 GULAB KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 GULABKOL MADHYANCHAL GRAMIN BANK(607232)
327 HANUMANA MP-13-005-065-001/64
(PRATAP GANJ) 		1713005065NRG24281020230269099 28/10/2023 kumare kol 1713005065WL037316 kumare kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 kumarekol INDIA POST PAYMENTS BANK LIMITED(508528)
328 HANUMANA MP-13-005-065-001/64
(PRATAP GANJ) 		1713005065NRG24281020230269100 28/10/2023 ramvati kol 1713005065WL037316 ramvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 ramvatikol INDIA POST PAYMENTS BANK LIMITED(508528)
329 HANUMANA MP-13-005-065-003/220
(PRATAP GANJ) 		1713005065NRG24281020230269101 28/10/2023 pushpendra kol 1713005065WL037316 pushpendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 pushpendrakol MADHYANCHAL GRAMIN BANK(607232)
330 HANUMANA MP-13-005-065-003/24
(PRATAP GANJ) 		1713005065NRG24281020230269104 28/10/2023 ramnageena kol 1713005065WL037316 ramnageena kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 ramnageenakol MADHYANCHAL GRAMIN BANK(607232)
331 HANUMANA MP-13-005-065-003/398
(PRATAP GANJ) 		1713005065NRG24281020230269105 28/10/2023 Onkar nath 1713005065WL037316 Onkar nath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 Onkarnath UNION BANK OF INDIA(508500)
332 HANUMANA MP-13-005-065-003/42
(PRATAP GANJ) 		1713005065NRG24281020230269108 28/10/2023 Butal kol 1713005065WL037316 Butal kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 Butalkol MADHYANCHAL GRAMIN BANK(607232)
333 HANUMANA MP-13-005-065-003/554
(PRATAP GANJ) 		1713005065NRG24281020230269111 28/10/2023 ramlal 1713005065WL037316 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 ramlal MADHYANCHAL GRAMIN BANK(607232)
334 HANUMANA MP-13-005-065-003/676
(PRATAP GANJ) 		1713005065NRG24281020230269114 28/10/2023 prakash gupta 1713005065WL037316 prakash gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 prakashgupta UNION BANK OF INDIA(508500)
335 HANUMANA MP-13-005-065-003/690
(PRATAP GANJ) 		1713005065NRG24281020230269116 28/10/2023 anjani gupta 1713005065WL037316 anjani gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 anjanigupta MADHYANCHAL GRAMIN BANK(607232)
336 HANUMANA MP-13-005-078-001/16
(DADAR PURVI) 		1713005078NRG24271020230268356 28/10/2023 MUNNI 1713005078WL037227 MUNNI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289239897 MUNNI STATE BANK OF INDIA(508548)
337 HANUMANA MP-13-005-078-001/42
(DADAR PURVI) 		1713005078NRG24271020230268357 28/10/2023 JAYRAM 1713005078WL037227 JAYRAM 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289239897 JAYRAM STATE BANK OF INDIA(508548)
338 HANUMANA MP-13-005-081-001/23
(PATEHARA BASTI BANI) 		1713005081NRG24271020230267897 28/10/2023 SONRATAN 1713005081WL037172 SONRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 SONRATAN MADHYANCHAL GRAMIN BANK(607232)
339 HANUMANA MP-13-005-081-001/613
(PATEHARA BASTI BANI) 		1713005081NRG24271020230267898 28/10/2023 shrawan pandey 1713005081WL037172 shrawan pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 shrawanpandey MADHYANCHAL GRAMIN BANK(607232)
340 HANUMANA MP-13-005-088-001/1038
(PANTI MISARAN) 		1713005088NRG24281020230269450 28/10/2023 GANGEEDEVI MISHRA 1713005088WL037359 GANGEEDEVI MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239897 GANGEEDEVIMISHRA UNION BANK OF INDIA(508500)
341 HANUMANA MP-13-005-098-002/25-A
(GADA 234) 		1713005098NRG24271020230268020 28/10/2023 Munimahesh yadav 1713005098WL037188 Munimahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 Munimaheshyadav MADHYANCHAL GRAMIN BANK(607232)
342 HANUMANA MP-13-005-098-002/318
(GADA 234) 		1713005098NRG24271020230268028 28/10/2023 Kemali 1713005098WL037188 Kemali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239897 Kemali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 168827 168827
343 HANUMANA MP-13-005-054-003/7
(HARDIHAI) 		1713005054NRG24271020230268073 28/10/2023 abc 1713005054WL037192 abc 00602 UBIN0RRBRSG 1326 1326 Processed 08/11/2023 289239897 abc MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
344 HANUMANA MP-13-005-078-001/91
(DADAR PURVI) 		1713005078NRG24271020230268360 28/10/2023 RANJANA SINGH 1713005078WL037227 RANJANA SINGH 00688 FINO0001446 442 442 Processed 08/11/2023 289239897 RANJANASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
345 HANUMANA MP-13-005-088-001/1011
(PANTI MISARAN) 		1713005088NRG24281020230269441 28/10/2023 ASHUTOSH MISHRA 1713005088WL037359 ASHUTOSH MISHRA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289239897 ASHUTOSHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
346 HANUMANA MP-13-005-088-001/1092
(PANTI MISARAN) 		1713005088NRG24281020230269463 28/10/2023 RAMKARAN KOL 1713005088WL037359 RAMKARAN KOL 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289239897 RAMKARANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
347 HANUMANA MP-13-005-088-001/1092
(PANTI MISARAN) 		1713005088NRG24281020230269462 28/10/2023 SHAKUNTLA KOL 1713005088WL037359 SHAKUNTLA KOL 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289239897 SHAKUNTLAKOL STATE BANK OF INDIA(508548)
348 HANUMANA MP-13-005-088-001/1099
(PANTI MISARAN) 		1713005088NRG24281020230269466 28/10/2023 ANITA DWIVEDI 1713005088WL037359 ANITA DWIVEDI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289239897 ANITADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
349 HANUMANA MP-13-005-088-001/1100
(PANTI MISARAN) 		1713005088NRG24281020230269468 28/10/2023 RADHA MISHRA 1713005088WL037359 RADHA MISHRA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289239897 RADHAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 464460 464460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_281023APB_FTO_336291 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1547
2 HANUMANA MP1713005_281023APB_FTO_336291 Bank of Baroda BARB0REWAXX REWA, M.P. 16663
3 HANUMANA MP1713005_281023APB_FTO_336291 Canara Bank CNRB0017877 MAUGANJ 1547
4 HANUMANA MP1713005_281023APB_FTO_336291 Indian Bank IDIB000M669 Mauganj 2652
5 HANUMANA MP1713005_281023APB_FTO_336291 State Bank of India SBIN0002853 HANUMANA 136043
6 HANUMANA MP1713005_281023APB_FTO_336291 State Bank of India SBIN0006275 TEONI 1326
7 HANUMANA MP1713005_281023APB_FTO_336291 State Bank of India SBIN0010827 MAUGANJ 39647
8 HANUMANA MP1713005_281023APB_FTO_336291 State Bank of India SBIN0014509 CHITRANGI 442
9 HANUMANA MP1713005_281023APB_FTO_336291 State Bank of India SBIN0030343 HABIBGANJ, BHOPAL 6188
10 HANUMANA MP1713005_281023APB_FTO_336291 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 3094
11 HANUMANA MP1713005_281023APB_FTO_336291 Union Bank of India UBIN0538990 A V HANUMANA 50240
12 HANUMANA MP1713005_281023APB_FTO_336291 Union Bank of India UBIN0541834 MAUGANJ 25194
13 HANUMANA MP1713005_281023APB_FTO_336291 Union Bank of India UBIN0554839 KUSMI 1547
14 HANUMANA MP1713005_281023APB_FTO_336291 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 7055
15 HANUMANA MP1713005_281023APB_FTO_336291 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 70057
16 HANUMANA MP1713005_281023APB_FTO_336291 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 46631
17 HANUMANA MP1713005_281023APB_FTO_336291 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 40664
18 HANUMANA MP1713005_281023APB_FTO_336291 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 4420
19 HANUMANA MP1713005_281023APB_FTO_336291 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 1326
20 HANUMANA MP1713005_281023APB_FTO_336291 Fino Payments Bank Ltd FINO0001446 MP RO 442
21 HANUMANA MP1713005_281023APB_FTO_336291 India Post Payments Bank IPOS0000001 Rewa 7735

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