Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_160823APB_FTO_222233
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-13-005-015-002/993
(BICHHARAHATA) 		1713005000NRG24150820230183876 16/08/2023 Inush mohammad 1713005WL023860 Inush mohammad 00045 BARB0REWAXX 221 221 Processed 24/08/2023 713581468 Inushmohammad MADHYANCHAL GRAMIN BANK(607232)
2 HANUMANA MP-13-005-028-003/70-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24160820230185210 16/08/2023 Arman Shah 1713005028WL024097 Arman Shah 00045 BARB0REWAXX 1326 1326 Processed 24/08/2023 713581468 ArmanShah BANK OF BARODA(606985)
3 HANUMANA MP-13-005-044-001/22-A
(HATAWA CHAK NO.1) 		1713005044NRG24150820230183600 16/08/2023 avadhraj singh 1713005044WL023800 avadhraj singh 00045 BARB0REWAXX 2210 2210 Processed 24/08/2023 713581468 avadhrajsingh BANK OF BARODA(606985)
SubTotal 3757 3757
4 HANUMANA MP-13-005-048-001/183
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184450 16/08/2023 Pooja kol 1713005048WL023956 Pooja kol 00045 BARB0SAGARX 1547 1547 Processed 24/08/2023 713581468 Poojakol BANK OF BARODA(606985)
5 HANUMANA MP-13-005-048-001/183
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184449 16/08/2023 Ramakant kol 1713005048WL023956 Ramakant kol 00045 BARB0SAGARX 1547 1547 Processed 24/08/2023 713581468 Ramakantkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 HANUMANA MP-13-005-004-002/429
(BASIGARA) 		1713005004NRG24160820230184991 16/08/2023 RAJENDRA 1713005004WL024069 RAJENDRA 00176 IDIB000M669 3536 3536 Processed 24/08/2023 713581468 RAJENDRA INDIAN BANK(607105)
7 HANUMANA MP-13-005-004-002/429
(BASIGARA) 		1713005004NRG24160820230184992 16/08/2023 RAJENDRA 1713005004WL024069 RAJENDRA 00176 IDIB000M669 3536 3536 Processed 24/08/2023 713581468 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
8 HANUMANA MP-13-005-023-001/1587
(PATEHARA) 		1713005023NRG24160820230185936 16/08/2023 ravina 1713005023WL024194 ravina 00354 PUNB0216800 442 442 Processed 24/08/2023 713581468 ravina PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
9 HANUMANA MP-13-005-004-002/266
(BASIGARA) 		1713005004NRG24160820230185002 16/08/2023 KADHAI YADAV 1713005004WL024071 KADHAI YADAV 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 KADHAIYADAV STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-004-003/3
(BASIGARA) 		1713005004NRG24160820230185024 16/08/2023 RAMRATI 1713005004WL024071 RAMRATI 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
11 HANUMANA MP-13-005-007-003/153
(GANIGANWA) 		1713005007NRG24150820230183748 16/08/2023 GEETA KOL 1713005007WL023831 GEETA KOL 00415 SBIN0002853 2652 2652 Processed 24/08/2023 713581468 GEETAKOL STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-007-003/153
(GANIGANWA) 		1713005007NRG24150820230183747 16/08/2023 Hinchhlal 1713005007WL023831 Hinchhlal 00415 SBIN0002853 2652 2652 Processed 24/08/2023 713581468 Hinchhlal STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-015-002/102
(BICHHARAHATA) 		1713005015NRG24150820230183823 16/08/2023 PADAR 1713005015WL023850 PADAR 00415 SBIN0002853 2652 2652 Processed 24/08/2023 713581468 PADAR STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-015-002/139-A
(BICHHARAHATA) 		1713005000NRG24150820230183867 16/08/2023 SONU SHAH 1713005WL023860 SONU SHAH 00415 SBIN0002853 221 221 Processed 24/08/2023 713581468 SONUSHAH STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-015-002/656-A
(BICHHARAHATA) 		1713005015NRG24150820230183824 16/08/2023 MALTI kol 1713005015WL023850 MALTI kol 00415 SBIN0002853 2652 2652 Processed 24/08/2023 713581468 MALTIkol STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-035-001/1066
(GAURI) 		1713005035NRG24160820230184584 16/08/2023 Indrakali 1713005035WL023989 Indrakali 00415 SBIN0002853 2210 2210 Processed 24/08/2023 713581468 Indrakali MADHYANCHAL GRAMIN BANK(607232)
17 HANUMANA MP-13-005-035-001/4076
(GAURI) 		1713005035NRG24160820230184594 16/08/2023 SUNITA SAKET 1713005035WL023990 SUNITA SAKET 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 SUNITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
18 HANUMANA MP-13-005-037-005/41-A
(GHARBHARA) 		1713005037NRG24160820230184857 16/08/2023 RAJKALI 1713005037WL024045 RAJKALI 00415 SBIN0002853 884 884 Processed 24/08/2023 713581468 RAJKALI UNION BANK OF INDIA(508500)
19 HANUMANA MP-13-005-037-007/49
(GHARBHARA) 		1713005037NRG24160820230184861 16/08/2023 kusum kushwahha 1713005037WL024045 kusum kushwahha 00415 SBIN0002853 884 884 Processed 24/08/2023 713581468 kusumkushwahha STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-037-007/49
(GHARBHARA) 		1713005037NRG24160820230184860 16/08/2023 sohan kushwaha 1713005037WL024045 sohan kushwaha 00415 SBIN0002853 884 884 Processed 24/08/2023 713581468 sohankushwaha STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-037-009/13
(GHARBHARA) 		1713005037NRG24160820230184865 16/08/2023 muniya yadav 1713005037WL024045 muniya yadav 00415 SBIN0002853 884 884 Processed 24/08/2023 713581468 muniyayadav STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-039-002/3-A
(TEDUAA BELAN) 		1713005039NRG24160820230184712 16/08/2023 mamta pandey 1713005039WL024030 mamta pandey 00415 SBIN0002853 2873 2873 Processed 24/08/2023 713581468 mamtapandey INDIA POST PAYMENTS BANK LIMITED(508528)
23 HANUMANA MP-13-005-041-001/165
(CHARAIYA) 		1713005041NRG24160820230184190 16/08/2023 ASHISH 1713005041WL023921 ASHISH 00415 SBIN0002853 1547 1547 Processed 24/08/2023 713581468 ASHISH STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-041-001/200-A
(CHARAIYA) 		1713005041NRG24160820230184179 16/08/2023 ramnarayan 1713005041WL023920 ramnarayan 00415 SBIN0002853 1547 1547 Processed 24/08/2023 713581468 ramnarayan STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-041-001/213-A
(CHARAIYA) 		1713005041NRG24160820230184181 16/08/2023 ramshiromani 1713005041WL023920 ramshiromani 00415 SBIN0002853 1547 1547 Processed 24/08/2023 713581468 ramshiromani INDIA POST PAYMENTS BANK LIMITED(508528)
26 HANUMANA MP-13-005-041-001/222-A
(CHARAIYA) 		1713005041NRG24160820230184194 16/08/2023 baishakhu sondhiya 1713005041WL023921 baishakhu sondhiya 00415 SBIN0002853 1547 1547 Processed 24/08/2023 713581468 baishakhusondhiya UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-041-001/255-A
(CHARAIYA) 		1713005041NRG24150820230184166 16/08/2023 shivdhari 1713005041WL023914 shivdhari 00415 SBIN0002853 1547 1547 Processed 24/08/2023 713581468 shivdhari STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-041-001/306-A
(CHARAIYA) 		1713005041NRG24150820230184168 16/08/2023 brijlalkanhar 1713005041WL023914 brijlalkanhar 00415 SBIN0002853 1547 1547 Processed 24/08/2023 713581468 brijlalkanhar STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-041-001/355
(CHARAIYA) 		1713005041NRG24160820230184198 16/08/2023 ramlal 1713005041WL023922 ramlal 00415 SBIN0002853 1547 1547 Processed 24/08/2023 713581468 ramlal UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-041-001/583
(CHARAIYA) 		1713005041NRG24160820230184200 16/08/2023 AYODDHYA SAKET 1713005041WL023922 AYODDHYA SAKET 00415 SBIN0002853 1547 1547 Processed 24/08/2023 713581468 AYODDHYASAKET BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 HANUMANA MP-13-005-041-001/663
(CHARAIYA) 		1713005041NRG24150820230184170 16/08/2023 indramani saket 1713005041WL023914 indramani saket 00415 SBIN0002853 1547 1547 Processed 24/08/2023 713581468 indramanisaket STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-041-001/669
(CHARAIYA) 		1713005041NRG24160820230184196 16/08/2023 KALU SAKET 1713005041WL023921 KALU SAKET 00415 SBIN0002853 1547 1547 Processed 24/08/2023 713581468 KALUSAKET STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-044-001/599
(HATAWA CHAK NO.1) 		1713005044NRG24150820230183602 16/08/2023 alimunnisha 1713005044WL023800 alimunnisha 00415 SBIN0002853 3536 3536 Processed 24/08/2023 713581468 alimunnisha STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-048-001/281
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184452 16/08/2023 Rama devi 1713005048WL023956 Rama devi 00415 SBIN0002853 1547 1547 Processed 24/08/2023 713581468 Ramadevi UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-048-001/48
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184455 16/08/2023 SIDHANATH 1713005048WL023956 SIDHANATH 00415 SBIN0002853 1547 1547 Processed 24/08/2023 713581468 SIDHANATH STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-048-003/25
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184458 16/08/2023 rajkumari 1713005048WL023958 rajkumari 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 rajkumari STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-048-003/36
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184459 16/08/2023 SANTOSHIYA 1713005048WL023958 SANTOSHIYA 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 SANTOSHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 HANUMANA MP-13-005-048-004/24
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184460 16/08/2023 ramaravat 1713005048WL023958 ramaravat 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 ramaravat STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-048-004/25
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184461 16/08/2023 radheshyam 1713005048WL023958 radheshyam 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 radheshyam STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-048-004/26
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184462 16/08/2023 babulal 1713005048WL023958 babulal 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 babulal STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-048-004/311
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184463 16/08/2023 anju kol 1713005048WL023958 anju kol 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 anjukol STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-048-004/34
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184464 16/08/2023 JIRAUAA 1713005048WL023958 JIRAUAA 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 JIRAUAA UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-048-004/342
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184465 16/08/2023 sunita saket 1713005048WL023958 sunita saket 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 sunitasaket UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-048-004/36
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184466 16/08/2023 Muneem 1713005048WL023958 Muneem 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 Muneem STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-048-004/37
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184467 16/08/2023 sunita kol 1713005048WL023958 sunita kol 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 sunitakol STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-048-004/48
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184468 16/08/2023 Aasha 1713005048WL023958 Aasha 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
47 HANUMANA MP-13-005-051-001/2338
(KHATAKHARI) 		1713005051NRG24150820230184147 16/08/2023 RAJESH GOSVAMI 1713005051WL023910 RAJESH GOSVAMI 00415 SBIN0002853 884 884 Rejected 24/08/2023 713581468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HANUMANA MP-13-005-053-004/58
(RAMKURAWA) 		1713005053NRG24160820230184938 16/08/2023 RAMSURT KOL 1713005053WL024059 RAMSURT KOL 00415 SBIN0002853 3315 3315 Processed 24/08/2023 713581468 RAMSURTKOL STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-055-002/545
(BAAWAN GARHA) 		1713005055NRG24160820230184174 16/08/2023 Ramlakhan singh 1713005055WL023916 Ramlakhan singh 00415 SBIN0002853 1105 1105 Processed 24/08/2023 713581468 Ramlakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 HANUMANA MP-13-005-063-001/100
(KAILASAPUR) 		1713005063NRG24160820230184316 16/08/2023 somkali 1713005063WL023943 somkali 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 somkali STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-063-001/107
(KAILASAPUR) 		1713005063NRG24160820230184317 16/08/2023 shyamkali 1713005063WL023943 shyamkali 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 shyamkali STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-063-001/74
(KAILASAPUR) 		1713005063NRG24160820230184321 16/08/2023 Ramkhelavan 1713005063WL023943 Ramkhelavan 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 Ramkhelavan STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-063-001/74
(KAILASAPUR) 		1713005063NRG24160820230184322 16/08/2023 shanti 1713005063WL023943 shanti 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 shanti STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-063-001/98
(KAILASAPUR) 		1713005063NRG24160820230184324 16/08/2023 Usha kol 1713005063WL023943 Usha kol 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 Ushakol FINO PAYMENTS BANK LTD(608001)
55 HANUMANA MP-13-005-063-001/99
(KAILASAPUR) 		1713005063NRG24160820230184325 16/08/2023 jitendra kol 1713005063WL023943 jitendra kol 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 jitendrakol STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-063-002/104
(KAILASAPUR) 		1713005063NRG24160820230184326 16/08/2023 butalawa 1713005063WL023943 butalawa 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 butalawa UNION BANK OF INDIA(508500)
57 HANUMANA MP-13-005-063-002/106
(KAILASAPUR) 		1713005063NRG24160820230184327 16/08/2023 brijmohan 1713005063WL023943 brijmohan 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 brijmohan STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-063-002/140
(KAILASAPUR) 		1713005063NRG24160820230184330 16/08/2023 pushpa patel 1713005063WL023943 pushpa patel 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 pushpapatel STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-063-002/140
(KAILASAPUR) 		1713005063NRG24160820230184329 16/08/2023 tejmadi 1713005063WL023943 tejmadi 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 tejmadi STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-063-002/264
(KAILASAPUR) 		1713005063NRG24160820230184335 16/08/2023 indrabhan 1713005063WL023943 indrabhan 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 indrabhan MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-063-002/274
(KAILASAPUR) 		1713005063NRG24160820230184336 16/08/2023 dasodari 1713005063WL023943 dasodari 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 dasodari UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-063-002/279
(KAILASAPUR) 		1713005063NRG24160820230184337 16/08/2023 Aniruddh patel 1713005063WL023943 Aniruddh patel 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 Aniruddhpatel STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-063-002/29-A
(KAILASAPUR) 		1713005063NRG24160820230184338 16/08/2023 GEETA NAMDEV 1713005063WL023943 GEETA NAMDEV 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 GEETANAMDEV STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-063-002/31-B
(KAILASAPUR) 		1713005063NRG24160820230184344 16/08/2023 Shiv Dayal Patel 1713005063WL023943 Shiv Dayal Patel 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 ShivDayalPatel STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-063-002/33-B
(KAILASAPUR) 		1713005063NRG24160820230184345 16/08/2023 Rampal Yadav 1713005063WL023943 Rampal Yadav 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 RampalYadav STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-063-002/33-D
(KAILASAPUR) 		1713005063NRG24160820230184346 16/08/2023 ASHA PATEL 1713005063WL023943 ASHA PATEL 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 ASHAPATEL STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-063-002/36-A
(KAILASAPUR) 		1713005063NRG24160820230184348 16/08/2023 Devkali Kol 1713005063WL023943 Devkali Kol 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 DevkaliKol STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-063-002/365
(KAILASAPUR) 		1713005063NRG24160820230184350 16/08/2023 Aniruddha 1713005063WL023943 Aniruddha 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 Aniruddha STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-063-002/388
(KAILASAPUR) 		1713005063NRG24160820230184352 16/08/2023 sunita 1713005063WL023943 sunita 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 sunita STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-063-002/465
(KAILASAPUR) 		1713005063NRG24160820230184354 16/08/2023 kusumkali kol 1713005063WL023943 kusumkali kol 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 kusumkalikol STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-063-002/472
(KAILASAPUR) 		1713005063NRG24160820230184355 16/08/2023 ramkailash 1713005063WL023943 ramkailash 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 ramkailash STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-063-002/538
(KAILASAPUR) 		1713005063NRG24160820230184357 16/08/2023 vanshpati 1713005063WL023943 vanshpati 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 vanshpati STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-063-002/546
(KAILASAPUR) 		1713005063NRG24160820230184359 16/08/2023 usha patel 1713005063WL023943 usha patel 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 ushapatel STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-063-002/565
(KAILASAPUR) 		1713005063NRG24160820230184362 16/08/2023 sunita 1713005063WL023943 sunita 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 sunita STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-063-002/595
(KAILASAPUR) 		1713005063NRG24160820230184370 16/08/2023 NEERAJ KUMAR NAMDEV 1713005063WL023943 NEERAJ KUMAR NAMDEV 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 NEERAJKUMARNAMDEV STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-063-002/606
(KAILASAPUR) 		1713005063NRG24160820230184372 16/08/2023 Anand 1713005063WL023943 Anand 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 Anand STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-063-002/84
(KAILASAPUR) 		1713005063NRG24160820230184375 16/08/2023 shivbahor 1713005063WL023943 shivbahor 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 shivbahor STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-063-003/72
(KAILASAPUR) 		1713005063NRG24160820230184379 16/08/2023 kausilya 1713005063WL023943 kausilya 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 kausilya STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-070-001/243-A
(ARJUNPUR PAIKAN) 		1713005070NRG24160820230185714 16/08/2023 Chandrbhusan singh 1713005070WL024168 Chandrbhusan singh 00415 SBIN0002853 663 663 Processed 24/08/2023 713581468 Chandrbhusansingh STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-070-001/243-A
(ARJUNPUR PAIKAN) 		1713005070NRG24160820230185715 16/08/2023 Chandrbhusan singh 1713005070WL024168 Chandrbhusan singh 00415 SBIN0002853 663 663 Processed 24/08/2023 713581468 Chandrbhusansingh UNION BANK OF INDIA(508500)
81 HANUMANA MP-13-005-072-004/69-A
(SALAIYA KHAS) 		1713005072NRG24150820230184104 16/08/2023 mangal singh 1713005072WL023900 mangal singh 00415 SBIN0002853 3315 3315 Processed 24/08/2023 713581468 mangalsingh STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-073-001/297
(NAUN KALA) 		1713005073NRG24160820230185097 16/08/2023 RAJMADI KOL 1713005073WL024086 RAJMADI KOL 00415 SBIN0002853 3094 3094 Processed 24/08/2023 713581468 RAJMADIKOL STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-078-003/301
(DADAR PURVI) 		1713005078NRG24150820230184106 16/08/2023 HIRALAL SAHU 1713005078WL023901 HIRALAL SAHU 00415 SBIN0002853 1547 1547 Processed 24/08/2023 713581468 HIRALALSAHU MADHYANCHAL GRAMIN BANK(607232)
84 HANUMANA MP-13-005-079-001/909
(MISIRAGANWA) 		1713005079NRG24140820230183413 16/08/2023 kiran mishra 1713005079WL023747 kiran mishra 00415 SBIN0002853 2210 2210 Processed 24/08/2023 713581468 kiranmishra STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-090-001/1-B
(KHOONTA BEDAULIHAN) 		1713005090NRG24150820230183807 16/08/2023 Lalluram pandey 1713005090WL023847 Lalluram pandey 00415 SBIN0002853 3315 3315 Processed 24/08/2023 713581468 Lallurampandey STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-092-003/100
(LASA) 		1713005092NRG24140820230183311 16/08/2023 munni yadav 1713005092WL023723 munni yadav 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 munniyadav STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-092-003/110
(LASA) 		1713005092NRG24140820230183315 16/08/2023 rajbasua patel 1713005092WL023723 rajbasua patel 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 rajbasuapatel UNION BANK OF INDIA(508500)
88 HANUMANA MP-13-005-092-003/183
(LASA) 		1713005092NRG24140820230183318 16/08/2023 kushami 1713005092WL023723 kushami 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 kushami STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-092-003/221
(LASA) 		1713005092NRG24140820230183322 16/08/2023 Manju yadav 1713005092WL023723 Manju yadav 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 Manjuyadav STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-092-003/260
(LASA) 		1713005092NRG24140820230183323 16/08/2023 PARANU YADAV 1713005092WL023723 PARANU YADAV 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 PARANUYADAV STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-092-003/276
(LASA) 		1713005092NRG24140820230183325 16/08/2023 ANITA KANHAR 1713005092WL023723 ANITA KANHAR 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 ANITAKANHAR STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-092-003/276
(LASA) 		1713005092NRG24140820230183324 16/08/2023 MUKES KANHAR 1713005092WL023723 MUKES KANHAR 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 MUKESKANHAR STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-092-003/294
(LASA) 		1713005092NRG24140820230183326 16/08/2023 Geeta 1713005092WL023723 Geeta 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 Geeta STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-092-003/363
(LASA) 		1713005092NRG24140820230183330 16/08/2023 mangalavati nai 1713005092WL023723 mangalavati nai 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 mangalavatinai FINO PAYMENTS BANK LTD(608001)
95 HANUMANA MP-13-005-092-003/367
(LASA) 		1713005092NRG24140820230183331 16/08/2023 Manoj sen 1713005092WL023723 Manoj sen 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 Manojsen STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-092-003/4005
(LASA) 		1713005092NRG24140820230183332 16/08/2023 shila yadav 1713005092WL023723 shila yadav 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 shilayadav STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-092-003/511
(LASA) 		1713005092NRG24140820230183344 16/08/2023 khusboo 1713005092WL023723 khusboo 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 khusboo STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-092-003/511
(LASA) 		1713005092NRG24140820230183343 16/08/2023 ramdhani kevat 1713005092WL023723 ramdhani kevat 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 ramdhanikevat STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-092-003/513
(LASA) 		1713005092NRG24140820230183347 16/08/2023 Ashok tiwari 1713005092WL023723 Ashok tiwari 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 Ashoktiwari STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-092-003/74
(LASA) 		1713005092NRG24140820230183369 16/08/2023 RAMLAKHAN 1713005092WL023723 RAMLAKHAN 00415 SBIN0002853 1326 1326 Processed 24/08/2023 713581468 RAMLAKHAN UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-092-003/88
(LASA) 		1713005092NRG24140820230183370 16/08/2023 syamvati 1713005092WL023723 syamvati 00415 SBIN0002853 1105 1105 Rejected 24/08/2023 713581468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 HANUMANA MP-13-005-092-003/91
(LASA) 		1713005092NRG24140820230183371 16/08/2023 Rajbahor kevet 1713005092WL023723 Rajbahor kevet 00415 SBIN0002853 1105 1105 Processed 24/08/2023 713581468 Rajbahorkevet UNION BANK OF INDIA(508500)
SubTotal 140777 140777
103 HANUMANA MP-13-005-004-002/451-A
(BASIGARA) 		1713005004NRG24160820230185019 16/08/2023 SHUBHAM 1713005004WL024071 SHUBHAM 00415 SBIN0003179 1326 1326 Processed 24/08/2023 713581468 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 HANUMANA MP-13-005-004-002/260-A
(BASIGARA) 		1713005004NRG24160820230185001 16/08/2023 PRITI 1713005004WL024071 PRITI 00415 SBIN0010827 1326 1326 Processed 24/08/2023 713581468 PRITI STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-004-002/275
(BASIGARA) 		1713005004NRG24160820230185005 16/08/2023 PANAUA JAISWAL 1713005004WL024071 PANAUA JAISWAL 00415 SBIN0010827 1326 1326 Processed 24/08/2023 713581468 PANAUAJAISWAL STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-004-002/352
(BASIGARA) 		1713005004NRG24160820230185011 16/08/2023 ALOK SAKET 1713005004WL024071 ALOK SAKET 00415 SBIN0010827 1326 1326 Processed 24/08/2023 713581468 ALOKSAKET STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-004-002/352
(BASIGARA) 		1713005004NRG24160820230185012 16/08/2023 ALOK SAKET 1713005004WL024071 ALOK SAKET 00415 SBIN0010827 1326 1326 Processed 24/08/2023 713581468 ALOKSAKET STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-004-002/404
(BASIGARA) 		1713005004NRG24160820230185013 16/08/2023 Rajkumar 1713005004WL024071 Rajkumar 00415 SBIN0010827 1326 1326 Processed 24/08/2023 713581468 Rajkumar STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-004-002/421
(BASIGARA) 		1713005004NRG24160820230185014 16/08/2023 RAJBAHOR 1713005004WL024071 RAJBAHOR 00415 SBIN0010827 1326 1326 Processed 24/08/2023 713581468 RAJBAHOR STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-004-002/421
(BASIGARA) 		1713005004NRG24160820230185015 16/08/2023 RAJBAHOR 1713005004WL024071 RAJBAHOR 00415 SBIN0010827 1326 1326 Processed 24/08/2023 713581468 RAJBAHOR STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-004-002/422
(BASIGARA) 		1713005004NRG24160820230185016 16/08/2023 BABOOLAL 1713005004WL024071 BABOOLAL 00415 SBIN0010827 1326 1326 Processed 24/08/2023 713581468 BABOOLAL BANK OF BARODA(606985)
112 HANUMANA MP-13-005-004-002/497
(BASIGARA) 		1713005004NRG24160820230185022 16/08/2023 SHAMBHU 1713005004WL024071 SHAMBHU 00415 SBIN0010827 1326 1326 Processed 24/08/2023 713581468 SHAMBHU STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-004-002/501
(BASIGARA) 		1713005004NRG24160820230185023 16/08/2023 KANCHAN SAKET 1713005004WL024071 KANCHAN SAKET 00415 SBIN0010827 1326 1326 Processed 24/08/2023 713581468 KANCHANSAKET PUNJAB NATIONAL BANK(508568)
114 HANUMANA MP-13-005-004-003/9
(BASIGARA) 		1713005004NRG24160820230185025 16/08/2023 SHYAMLAL KOL 1713005004WL024071 SHYAMLAL KOL 00415 SBIN0010827 1326 1326 Processed 24/08/2023 713581468 SHYAMLALKOL STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-004-003/9
(BASIGARA) 		1713005004NRG24160820230185026 16/08/2023 SHYAMLAL KOL 1713005004WL024071 SHYAMLAL KOL 00415 SBIN0010827 1326 1326 Processed 24/08/2023 713581468 SHYAMLALKOL STATE BANK OF INDIA(508548)
116 HANUMANA MP-13-005-015-002/13-A
(BICHHARAHATA) 		1713005000NRG24150820230183866 16/08/2023 Arunendra shukla 1713005WL023860 Arunendra shukla 00415 SBIN0010827 221 221 Processed 24/08/2023 713581468 Arunendrashukla MADHYANCHAL GRAMIN BANK(607232)
117 HANUMANA MP-13-005-015-002/157
(BICHHARAHATA) 		1713005000NRG24150820230183869 16/08/2023 usha devi kol 1713005WL023860 usha devi kol 00415 SBIN0010827 221 221 Processed 24/08/2023 713581468 ushadevikol STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-021-001/182-A
(KHAJURAHAN) 		1713005000NRG24160820230185139 16/08/2023 VISHWNATH 1713005WL024093 VISHWNATH 00415 SBIN0010827 884 884 Processed 24/08/2023 713581468 VISHWNATH INDIA POST PAYMENTS BANK LIMITED(508528)
119 HANUMANA MP-13-005-023-001/1587
(PATEHARA) 		1713005023NRG24160820230185935 16/08/2023 dhananjay 1713005023WL024194 dhananjay 00415 SBIN0010827 442 442 Processed 24/08/2023 713581468 dhananjay STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-044-001/244
(HATAWA CHAK NO.1) 		1713005044NRG24160820230185416 16/08/2023 BUTTANWA KEVAT 1713005044WL024132 BUTTANWA KEVAT 00415 SBIN0010827 663 663 Processed 24/08/2023 713581468 BUTTANWAKEVAT STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-044-001/579
(HATAWA CHAK NO.1) 		1713005044NRG24150820230183601 16/08/2023 Sirataj mohamad 1713005044WL023800 Sirataj mohamad 00415 SBIN0010827 3536 3536 Processed 24/08/2023 713581468 Siratajmohamad STATE BANK OF INDIA(508548)
122 HANUMANA MP-13-005-057-001/225
(BELAHA) 		1713005057NRG24160820230184518 16/08/2023 anand kumar mishra 1713005057WL023967 anand kumar mishra 00415 SBIN0010827 3315 3315 Processed 24/08/2023 713581468 anandkumarmishra STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-057-002/63
(BELAHA) 		1713005057NRG24160820230184552 16/08/2023 Ganesh 1713005057WL023977 Ganesh 00415 SBIN0010827 3315 3315 Processed 24/08/2023 713581468 Ganesh STATE BANK OF INDIA(508548)
SubTotal 28509 28509
124 HANUMANA MP-13-005-035-001/3530
(GAURI) 		1713005035NRG24160820230184590 16/08/2023 Subham 1713005035WL023989 Subham 00415 SBIN0060280 3315 3315 Processed 24/08/2023 713581468 Subham STATE BANK OF INDIA(508548)
SubTotal 3315 3315
125 HANUMANA MP-13-005-004-002/275-B
(BASIGARA) 		1713005004NRG24160820230184987 16/08/2023 GAARUN 1713005004WL024069 GAARUN 00468 UBIN0538990 1547 1547 Processed 24/08/2023 713581468 GAARUN STATE BANK OF INDIA(508548)
126 HANUMANA MP-13-005-041-001/136
(CHARAIYA) 		1713005041NRG24160820230184188 16/08/2023 lalta kol 1713005041WL023921 lalta kol 00468 UBIN0538990 1547 1547 Processed 24/08/2023 713581468 laltakol UNION BANK OF INDIA(508500)
127 HANUMANA MP-13-005-041-001/203
(CHARAIYA) 		1713005041NRG24160820230184192 16/08/2023 Bhailal 1713005041WL023921 Bhailal 00468 UBIN0538990 1547 1547 Processed 24/08/2023 713581468 Bhailal STATE BANK OF INDIA(508548)
128 HANUMANA MP-13-005-041-001/216
(CHARAIYA) 		1713005041NRG24150820230184162 16/08/2023 Chhotelal singh suryavanshi 1713005041WL023914 Chhotelal singh suryavanshi 00468 UBIN0538990 70 70 Processed 24/08/2023 713581468 Chhotelalsinghsuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
129 HANUMANA MP-13-005-041-001/244-A
(CHARAIYA) 		1713005041NRG24150820230184164 16/08/2023 CHHOTELAL 1713005041WL023914 CHHOTELAL 00468 UBIN0538990 700 700 Processed 24/08/2023 713581468 CHHOTELAL UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-041-001/646
(CHARAIYA) 		1713005041NRG24160820230184185 16/08/2023 gyan prakash dwivedi 1713005041WL023920 gyan prakash dwivedi 00468 UBIN0538990 1547 1547 Processed 24/08/2023 713581468 gyanprakashdwivedi UNION BANK OF INDIA(508500)
131 HANUMANA MP-13-005-041-001/671
(CHARAIYA) 		1713005041NRG24160820230184202 16/08/2023 vanshmani sondhiya 1713005041WL023922 vanshmani sondhiya 00468 UBIN0538990 1547 1547 Processed 24/08/2023 713581468 vanshmanisondhiya UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-044-001/215
(HATAWA CHAK NO.1) 		1713005044NRG24160820230185411 16/08/2023 Brijwashi Kol 1713005044WL024132 Brijwashi Kol 00468 UBIN0538990 663 663 Processed 24/08/2023 713581468 BrijwashiKol UNION BANK OF INDIA(508500)
133 HANUMANA MP-13-005-044-001/327
(HATAWA CHAK NO.1) 		1713005044NRG24150820230183557 16/08/2023 Banshbahor Kol 1713005044WL023795 Banshbahor Kol 00468 UBIN0538990 1105 1105 Processed 24/08/2023 713581468 BanshbahorKol UNION BANK OF INDIA(508500)
134 HANUMANA MP-13-005-044-001/506
(HATAWA CHAK NO.1) 		1713005044NRG24150820230183558 16/08/2023 Vishwanath Prajapati 1713005044WL023795 Vishwanath Prajapati 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 VishwanathPrajapati UNION BANK OF INDIA(508500)
135 HANUMANA MP-13-005-048-001/184
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184451 16/08/2023 phulchand 1713005048WL023956 phulchand 00468 UBIN0538990 1547 1547 Processed 24/08/2023 713581468 phulchand UNION BANK OF INDIA(508500)
136 HANUMANA MP-13-005-048-001/47
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184454 16/08/2023 INDRAWATI 1713005048WL023956 INDRAWATI 00468 UBIN0538990 1547 1547 Processed 24/08/2023 713581468 INDRAWATI UNION BANK OF INDIA(508500)
137 HANUMANA MP-13-005-048-001/48
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184456 16/08/2023 RAJKALI 1713005048WL023956 RAJKALI 00468 UBIN0538990 1547 1547 Processed 24/08/2023 713581468 RAJKALI UNION BANK OF INDIA(508500)
138 HANUMANA MP-13-005-055-002/143
(BAAWAN GARHA) 		1713005055NRG24160820230184173 16/08/2023 haribhajan 1713005055WL023915 haribhajan 00468 UBIN0538990 3315 3315 Processed 24/08/2023 713581468 haribhajan UNION BANK OF INDIA(508500)
139 HANUMANA MP-13-005-063-001/521
(KAILASAPUR) 		1713005063NRG24160820230184319 16/08/2023 deepak patel 1713005063WL023943 deepak patel 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 deepakpatel UNION BANK OF INDIA(508500)
140 HANUMANA MP-13-005-063-001/525
(KAILASAPUR) 		1713005063NRG24160820230184320 16/08/2023 ramnaresh kol 1713005063WL023943 ramnaresh kol 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 ramnareshkol UNION BANK OF INDIA(508500)
141 HANUMANA MP-13-005-063-001/8
(KAILASAPUR) 		1713005063NRG24160820230184323 16/08/2023 rohit 1713005063WL023943 rohit 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 rohit STATE BANK OF INDIA(508548)
142 HANUMANA MP-13-005-063-002/150
(KAILASAPUR) 		1713005063NRG24160820230184331 16/08/2023 awadhlal 1713005063WL023943 awadhlal 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 awadhlal ICICI BANK LTD(508534)
143 HANUMANA MP-13-005-063-002/187
(KAILASAPUR) 		1713005063NRG24160820230184332 16/08/2023 seeta devi patel 1713005063WL023943 seeta devi patel 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 seetadevipatel UNION BANK OF INDIA(508500)
144 HANUMANA MP-13-005-063-002/25-B
(KAILASAPUR) 		1713005063NRG24160820230184333 16/08/2023 Nilesh Patel 1713005063WL023943 Nilesh Patel 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 NileshPatel UNION BANK OF INDIA(508500)
145 HANUMANA MP-13-005-063-002/29-C
(KAILASAPUR) 		1713005063NRG24160820230184340 16/08/2023 RANJNA KOL 1713005063WL023943 RANJNA KOL 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 RANJNAKOL UNION BANK OF INDIA(508500)
146 HANUMANA MP-13-005-063-002/30-D
(KAILASAPUR) 		1713005063NRG24160820230184341 16/08/2023 Pushpa Kol 1713005063WL023943 Pushpa Kol 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 PushpaKol STATE BANK OF INDIA(508548)
147 HANUMANA MP-13-005-063-002/31-A
(KAILASAPUR) 		1713005063NRG24160820230184343 16/08/2023 Nitu Kol 1713005063WL023943 Nitu Kol 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 NituKol UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-063-002/361
(KAILASAPUR) 		1713005063NRG24160820230184349 16/08/2023 Durga Kol 1713005063WL023943 Durga Kol 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 DurgaKol STATE BANK OF INDIA(508548)
149 HANUMANA MP-13-005-063-002/53
(KAILASAPUR) 		1713005063NRG24160820230184356 16/08/2023 sunita 1713005063WL023943 sunita 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 sunita UNION BANK OF INDIA(508500)
150 HANUMANA MP-13-005-063-002/556
(KAILASAPUR) 		1713005063NRG24160820230184360 16/08/2023 ashok kumar 1713005063WL023943 ashok kumar 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 ashokkumar UNION BANK OF INDIA(508500)
151 HANUMANA MP-13-005-063-002/561
(KAILASAPUR) 		1713005063NRG24160820230184361 16/08/2023 Suneeta patel 1713005063WL023943 Suneeta patel 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 Suneetapatel BANK OF BARODA(606985)
152 HANUMANA MP-13-005-063-002/573
(KAILASAPUR) 		1713005063NRG24160820230184364 16/08/2023 prabha kol 1713005063WL023943 prabha kol 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 prabhakol UNION BANK OF INDIA(508500)
153 HANUMANA MP-13-005-063-002/577
(KAILASAPUR) 		1713005063NRG24160820230184365 16/08/2023 mahesh kumar 1713005063WL023943 mahesh kumar 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 maheshkumar UNION BANK OF INDIA(508500)
154 HANUMANA MP-13-005-063-002/578
(KAILASAPUR) 		1713005063NRG24160820230184366 16/08/2023 mayawati 1713005063WL023943 mayawati 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 mayawati UNION BANK OF INDIA(508500)
155 HANUMANA MP-13-005-063-002/579
(KAILASAPUR) 		1713005063NRG24160820230184367 16/08/2023 Arati kol 1713005063WL023943 Arati kol 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 Aratikol UNION BANK OF INDIA(508500)
156 HANUMANA MP-13-005-063-002/580
(KAILASAPUR) 		1713005063NRG24160820230184368 16/08/2023 ramoliya kol 1713005063WL023943 ramoliya kol 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 ramoliyakol UNION BANK OF INDIA(508500)
157 HANUMANA MP-13-005-063-002/585
(KAILASAPUR) 		1713005063NRG24160820230184369 16/08/2023 chandra prakas 1713005063WL023943 chandra prakas 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 chandraprakas STATE BANK OF INDIA(508548)
158 HANUMANA MP-13-005-063-002/598
(KAILASAPUR) 		1713005063NRG24160820230184371 16/08/2023 Jayprakash 1713005063WL023943 Jayprakash 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 Jayprakash STATE BANK OF INDIA(508548)
159 HANUMANA MP-13-005-063-002/607
(KAILASAPUR) 		1713005063NRG24160820230184373 16/08/2023 Sandeep 1713005063WL023943 Sandeep 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 Sandeep STATE BANK OF INDIA(508548)
160 HANUMANA MP-13-005-063-003/11-B
(KAILASAPUR) 		1713005063NRG24160820230184376 16/08/2023 RAMKALI DEVI 1713005063WL023943 RAMKALI DEVI 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 RAMKALIDEVI UNION BANK OF INDIA(508500)
161 HANUMANA MP-13-005-063-003/5
(KAILASAPUR) 		1713005063NRG24160820230184377 16/08/2023 ramdev 1713005063WL023943 ramdev 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 ramdev STATE BANK OF INDIA(508548)
162 HANUMANA MP-13-005-063-003/505
(KAILASAPUR) 		1713005063NRG24160820230184378 16/08/2023 vinod kol 1713005063WL023943 vinod kol 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 vinodkol UNION BANK OF INDIA(508500)
163 HANUMANA MP-13-005-070-001/455
(ARJUNPUR PAIKAN) 		1713005070NRG24160820230185716 16/08/2023 DIPENDRA P PRATAP SINGH 1713005070WL024168 DIPENDRA P PRATAP SINGH 00468 UBIN0538990 663 663 Processed 24/08/2023 713581468 DIPENDRAPPRATAPSINGH STATE BANK OF INDIA(508548)
164 HANUMANA MP-13-005-070-002/24
(ARJUNPUR PAIKAN) 		1713005070NRG24150820230183879 16/08/2023 LILAWATI 1713005070WL023862 LILAWATI 00468 UBIN0538990 1105 1105 Processed 24/08/2023 713581468 LILAWATI STATE BANK OF INDIA(508548)
165 HANUMANA MP-13-005-072-002/8-A
(SALAIYA KHAS) 		1713005072NRG24150820230184102 16/08/2023 kaushilyapal 1713005072WL023900 kaushilyapal 00468 UBIN0538990 3315 3315 Processed 24/08/2023 713581468 kaushilyapal UNION BANK OF INDIA(508500)
166 HANUMANA MP-13-005-072-004/366
(SALAIYA KHAS) 		1713005072NRG24150820230184103 16/08/2023 raghunath 1713005072WL023900 raghunath 00468 UBIN0538990 3315 3315 Processed 24/08/2023 713581468 raghunath UNION BANK OF INDIA(508500)
167 HANUMANA MP-13-005-078-003/35-A
(DADAR PURVI) 		1713005078NRG24150820230184107 16/08/2023 Mngali Sahu 1713005078WL023901 Mngali Sahu 00468 UBIN0538990 1547 1547 Processed 24/08/2023 713581468 MngaliSahu UNION BANK OF INDIA(508500)
168 HANUMANA MP-13-005-090-001/1-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24150820230183806 16/08/2023 Banshbahor pandey 1713005090WL023847 Banshbahor pandey 00468 UBIN0538990 3315 3315 Processed 24/08/2023 713581468 Banshbahorpandey UNION BANK OF INDIA(508500)
169 HANUMANA MP-13-005-092-003/101
(LASA) 		1713005092NRG24140820230183312 16/08/2023 sandipa patel 1713005092WL023723 sandipa patel 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 sandipapatel STATE BANK OF INDIA(508548)
170 HANUMANA MP-13-005-092-003/140
(LASA) 		1713005092NRG24140820230183316 16/08/2023 balkrishna 1713005092WL023723 balkrishna 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 balkrishna STATE BANK OF INDIA(508548)
171 HANUMANA MP-13-005-092-003/140
(LASA) 		1713005092NRG24140820230183317 16/08/2023 SHASHI MISHRA 1713005092WL023723 SHASHI MISHRA 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 SHASHIMISHRA UNION BANK OF INDIA(508500)
172 HANUMANA MP-13-005-092-003/188
(LASA) 		1713005092NRG24140820230183319 16/08/2023 pratma mishra 1713005092WL023723 pratma mishra 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 pratmamishra FINO PAYMENTS BANK LTD(608001)
173 HANUMANA MP-13-005-092-003/311-A
(LASA) 		1713005092NRG24140820230183327 16/08/2023 SIYADULARI PATEL 1713005092WL023723 SIYADULARI PATEL 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 SIYADULARIPATEL UNION BANK OF INDIA(508500)
174 HANUMANA MP-13-005-092-003/359
(LASA) 		1713005092NRG24140820230183329 16/08/2023 DURGHATIYA 1713005092WL023723 DURGHATIYA 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 DURGHATIYA UNION BANK OF INDIA(508500)
175 HANUMANA MP-13-005-092-003/359
(LASA) 		1713005092NRG24140820230183328 16/08/2023 parbhunath patel 1713005092WL023723 parbhunath patel 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 parbhunathpatel UNION BANK OF INDIA(508500)
176 HANUMANA MP-13-005-092-003/465
(LASA) 		1713005092NRG24140820230183339 16/08/2023 Chhoti 1713005092WL023723 Chhoti 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 Chhoti AIRTEL PAYMENTS BANK LIMITED(990288)
177 HANUMANA MP-13-005-092-003/512
(LASA) 		1713005092NRG24140820230183346 16/08/2023 Kalpana shukla 1713005092WL023723 Kalpana shukla 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 Kalpanashukla INDIA POST PAYMENTS BANK LIMITED(508528)
178 HANUMANA MP-13-005-092-003/512
(LASA) 		1713005092NRG24140820230183345 16/08/2023 Trintra shukla 1713005092WL023723 Trintra shukla 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 Trintrashukla INDIA POST PAYMENTS BANK LIMITED(508528)
179 HANUMANA MP-13-005-092-003/517
(LASA) 		1713005092NRG24140820230183348 16/08/2023 Krishan Kumar patel 1713005092WL023723 Krishan Kumar patel 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 KrishanKumarpatel STATE BANK OF INDIA(508548)
180 HANUMANA MP-13-005-092-003/518
(LASA) 		1713005092NRG24140820230183349 16/08/2023 Shanti patel 1713005092WL023723 Shanti patel 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 Shantipatel FINO PAYMENTS BANK LTD(608001)
181 HANUMANA MP-13-005-092-003/542
(LASA) 		1713005092NRG24140820230183352 16/08/2023 Nandkishor kahar 1713005092WL023723 Nandkishor kahar 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 Nandkishorkahar FINO PAYMENTS BANK LTD(608001)
182 HANUMANA MP-13-005-092-003/547
(LASA) 		1713005092NRG24140820230183355 16/08/2023 Meena 1713005092WL023723 Meena 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 Meena UNION BANK OF INDIA(508500)
183 HANUMANA MP-13-005-092-003/547
(LASA) 		1713005092NRG24140820230183354 16/08/2023 Ramesh Kumar sen 1713005092WL023723 Ramesh Kumar sen 00468 UBIN0538990 1326 1326 Processed 24/08/2023 713581468 RameshKumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84529 84529
184 HANUMANA MP-13-005-070-001/455
(ARJUNPUR PAIKAN) 		1713005070NRG24160820230185717 16/08/2023 NEELAM SINGH 1713005070WL024168 NEELAM SINGH 00468 UBIN0541711 663 663 Processed 24/08/2023 713581468 NEELAMSINGH UNION BANK OF INDIA(508500)
SubTotal 663 663
185 HANUMANA MP-13-005-017-001/67-A
(JAMUI) 		1713005017NRG24160820230185886 16/08/2023 demunnisa 1713005017WL024180 demunnisa 00468 UBIN0541834 1105 1105 Processed 24/08/2023 713581468 demunnisa STATE BANK OF INDIA(508548)
186 HANUMANA MP-13-005-017-002/81-A
(JAMUI) 		1713005017NRG24160820230185889 16/08/2023 saroj 1713005017WL024180 saroj 00468 UBIN0541834 1105 1105 Processed 24/08/2023 713581468 saroj UNION BANK OF INDIA(508500)
187 HANUMANA MP-13-005-017-003/118-A
(JAMUI) 		1713005017NRG24160820230185892 16/08/2023 rakesh ratan singh 1713005017WL024180 rakesh ratan singh 00468 UBIN0541834 1105 1105 Processed 24/08/2023 713581468 rakeshratansingh MADHYANCHAL GRAMIN BANK(607232)
188 HANUMANA MP-13-005-023-001/585-A
(PATEHARA) 		1713005023NRG24160820230185939 16/08/2023 JAYRAMDAS 1713005023WL024194 JAYRAMDAS 00468 UBIN0541834 442 442 Processed 24/08/2023 713581468 JAYRAMDAS STATE BANK OF INDIA(508548)
189 HANUMANA MP-13-005-057-002/366
(BELAHA) 		1713005057NRG24160820230184555 16/08/2023 brajesh kr tiwari 1713005057WL023980 brajesh kr tiwari 00468 UBIN0541834 1326 1326 Processed 24/08/2023 713581468 brajeshkrtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
190 HANUMANA MP-13-005-003-001/428
(RAMNAGAREE) 		1713005000NRG24160820230184255 16/08/2023 Rajnish Kol 1713005WL023930 Rajnish Kol 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713581468 RajnishKol UNION BANK OF INDIA(508500)
191 HANUMANA MP-13-005-004-002/101
(BASIGARA) 		1713005004NRG24160820230184996 16/08/2023 PREMWATI SAKET 1713005004WL024071 PREMWATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 PREMWATISAKET MADHYANCHAL GRAMIN BANK(607232)
192 HANUMANA MP-13-005-004-002/101
(BASIGARA) 		1713005004NRG24160820230184995 16/08/2023 RAM PRASAD SAKET 1713005004WL024071 RAM PRASAD SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 RAMPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
193 HANUMANA MP-13-005-004-002/101-A
(BASIGARA) 		1713005004NRG24160820230184998 16/08/2023 DEEPAK 1713005004WL024071 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
194 HANUMANA MP-13-005-004-002/110
(BASIGARA) 		1713005004NRG24160820230184974 16/08/2023 Sonakali 1713005004WL024068 Sonakali 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 Sonakali STATE BANK OF INDIA(508548)
195 HANUMANA MP-13-005-004-002/110
(BASIGARA) 		1713005004NRG24160820230184975 16/08/2023 Sonakali 1713005004WL024068 Sonakali 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 Sonakali MADHYANCHAL GRAMIN BANK(607232)
196 HANUMANA MP-13-005-004-002/153-A
(BASIGARA) 		1713005004NRG24160820230184993 16/08/2023 UMESH SAKET 1713005004WL024070 UMESH SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713581468 UMESHSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
197 HANUMANA MP-13-005-004-002/153-A
(BASIGARA) 		1713005004NRG24160820230184994 16/08/2023 UMESH SAKET 1713005004WL024070 UMESH SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713581468 UMESHSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
198 HANUMANA MP-13-005-004-002/229
(BASIGARA) 		1713005004NRG24160820230184981 16/08/2023 PREMWATI KOL 1713005004WL024068 PREMWATI KOL 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 PREMWATIKOL MADHYANCHAL GRAMIN BANK(607232)
199 HANUMANA MP-13-005-004-002/229
(BASIGARA) 		1713005004NRG24160820230184979 16/08/2023 RAM BAHOR KOL 1713005004WL024068 RAM BAHOR KOL 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 RAMBAHORKOL MADHYANCHAL GRAMIN BANK(607232)
200 HANUMANA MP-13-005-004-002/229
(BASIGARA) 		1713005004NRG24160820230184980 16/08/2023 SHESHMANI KOL 1713005004WL024068 SHESHMANI KOL 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 SHESHMANIKOL MADHYANCHAL GRAMIN BANK(607232)
201 HANUMANA MP-13-005-004-002/260
(BASIGARA) 		1713005004NRG24160820230185000 16/08/2023 indrabasua saket 1713005004WL024071 indrabasua saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 indrabasuasaket MADHYANCHAL GRAMIN BANK(607232)
202 HANUMANA MP-13-005-004-002/266
(BASIGARA) 		1713005004NRG24160820230185003 16/08/2023 KADHAI YADAV 1713005004WL024071 KADHAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 KADHAIYADAV MADHYANCHAL GRAMIN BANK(607232)
203 HANUMANA MP-13-005-004-002/275
(BASIGARA) 		1713005004NRG24160820230185004 16/08/2023 SHYAMLAL JAISWAL 1713005004WL024071 SHYAMLAL JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 SHYAMLALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
204 HANUMANA MP-13-005-004-002/278
(BASIGARA) 		1713005004NRG24160820230185006 16/08/2023 SHYAMKALI JAISWAL 1713005004WL024071 SHYAMKALI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 SHYAMKALIJAISWAL STATE BANK OF INDIA(508548)
205 HANUMANA MP-13-005-004-002/296
(BASIGARA) 		1713005004NRG24160820230185009 16/08/2023 PHULLI JAYSHWAL 1713005004WL024071 PHULLI JAYSHWAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 PHULLIJAYSHWAL MADHYANCHAL GRAMIN BANK(607232)
206 HANUMANA MP-13-005-004-002/296
(BASIGARA) 		1713005004NRG24160820230185008 16/08/2023 Prahalad jaiswal 1713005004WL024071 Prahalad jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 Prahaladjaiswal MADHYANCHAL GRAMIN BANK(607232)
207 HANUMANA MP-13-005-004-002/340
(BASIGARA) 		1713005004NRG24160820230185010 16/08/2023 SHYAMKALI SAKET 1713005004WL024071 SHYAMKALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 SHYAMKALISAKET STATE BANK OF INDIA(508548)
208 HANUMANA MP-13-005-004-002/40
(BASIGARA) 		1713005004NRG24160820230184982 16/08/2023 SUKHLAL 1713005004WL024068 SUKHLAL 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
209 HANUMANA MP-13-005-004-002/40-A
(BASIGARA) 		1713005004NRG24160820230184985 16/08/2023 ASHOK KUMAR SAKET 1713005004WL024068 ASHOK KUMAR SAKET 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 ASHOKKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
210 HANUMANA MP-13-005-004-002/414
(BASIGARA) 		1713005004NRG24160820230184989 16/08/2023 BUDDHSEN 1713005004WL024069 BUDDHSEN 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713581468 BUDDHSEN MADHYANCHAL GRAMIN BANK(607232)
211 HANUMANA MP-13-005-004-002/414
(BASIGARA) 		1713005004NRG24160820230184990 16/08/2023 BUDDHSEN 1713005004WL024069 BUDDHSEN 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713581468 BUDDHSEN STATE BANK OF INDIA(508548)
212 HANUMANA MP-13-005-004-002/451
(BASIGARA) 		1713005004NRG24160820230185017 16/08/2023 RAKESH SHUKLA 1713005004WL024071 RAKESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 RAKESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
213 HANUMANA MP-13-005-004-002/451
(BASIGARA) 		1713005004NRG24160820230185018 16/08/2023 RAKESH SHUKLA 1713005004WL024071 RAKESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 RAKESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
214 HANUMANA MP-13-005-004-002/452
(BASIGARA) 		1713005004NRG24160820230185020 16/08/2023 ARCHANA SHUKLA 1713005004WL024071 ARCHANA SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 ARCHANASHUKLA UNION BANK OF INDIA(508500)
215 HANUMANA MP-13-005-004-002/494
(BASIGARA) 		1713005004NRG24160820230185021 16/08/2023 RAJMANI 1713005004WL024071 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 RAJMANI STATE BANK OF INDIA(508548)
216 HANUMANA MP-13-005-015-002/157
(BICHHARAHATA) 		1713005000NRG24150820230183868 16/08/2023 RAMA 1713005WL023860 RAMA 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713581468 RAMA MADHYANCHAL GRAMIN BANK(607232)
217 HANUMANA MP-13-005-015-002/311
(BICHHARAHATA) 		1713005000NRG24150820230183870 16/08/2023 ISRAIL MO. 1713005WL023860 ISRAIL MO. 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713581468 ISRAILMO. STATE BANK OF INDIA(508548)
218 HANUMANA MP-13-005-015-002/311
(BICHHARAHATA) 		1713005000NRG24150820230183871 16/08/2023 JAHIDUN NISHA 1713005WL023860 JAHIDUN NISHA 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713581468 JAHIDUNNISHA MADHYANCHAL GRAMIN BANK(607232)
219 HANUMANA MP-13-005-015-002/689-A
(BICHHARAHATA) 		1713005015NRG24150820230183825 16/08/2023 khairun nisha 1713005015WL023850 khairun nisha 00602 SBIN0RRMBGB 1768 1768 Processed 24/08/2023 713581468 khairunnisha BANK OF BARODA(606985)
220 HANUMANA MP-13-005-015-002/801-B
(BICHHARAHATA) 		1713005000NRG24150820230183872 16/08/2023 HASEENA BANO 1713005WL023860 HASEENA BANO 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713581468 HASEENABANO MADHYANCHAL GRAMIN BANK(607232)
221 HANUMANA MP-13-005-015-002/803-B
(BICHHARAHATA) 		1713005000NRG24150820230183873 16/08/2023 akbal husen 1713005WL023860 akbal husen 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713581468 akbalhusen MADHYANCHAL GRAMIN BANK(607232)
222 HANUMANA MP-13-005-015-002/932
(BICHHARAHATA) 		1713005000NRG24150820230183874 16/08/2023 Janavil mo 1713005WL023860 Janavil mo 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713581468 Janavilmo MADHYANCHAL GRAMIN BANK(607232)
223 HANUMANA MP-13-005-015-002/932
(BICHHARAHATA) 		1713005000NRG24150820230183875 16/08/2023 sharifun nisha 1713005WL023860 sharifun nisha 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713581468 sharifunnisha MADHYANCHAL GRAMIN BANK(607232)
224 HANUMANA MP-13-005-015-002/993
(BICHHARAHATA) 		1713005000NRG24150820230183877 16/08/2023 Kasidun nisha 1713005WL023860 Kasidun nisha 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713581468 Kasidunnisha BANK OF BARODA(606985)
225 HANUMANA MP-13-005-017-002/42
(JAMUI) 		1713005017NRG24160820230185887 16/08/2023 rajkali 1713005017WL024180 rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713581468 rajkali MADHYANCHAL GRAMIN BANK(607232)
226 HANUMANA MP-13-005-017-002/52
(JAMUI) 		1713005017NRG24160820230185888 16/08/2023 push 1713005017WL024180 push 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713581468 push MADHYANCHAL GRAMIN BANK(607232)
227 HANUMANA MP-13-005-017-002/99
(JAMUI) 		1713005017NRG24160820230185890 16/08/2023 prabha 1713005017WL024180 prabha 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713581468 prabha MADHYANCHAL GRAMIN BANK(607232)
228 HANUMANA MP-13-005-017-003/106
(JAMUI) 		1713005017NRG24160820230185891 16/08/2023 pawan kumar namdev 1713005017WL024180 pawan kumar namdev 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713581468 pawankumarnamdev MADHYANCHAL GRAMIN BANK(607232)
229 HANUMANA MP-13-005-017-003/17
(JAMUI) 		1713005017NRG24160820230185893 16/08/2023 ramnaresh 1713005017WL024180 ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713581468 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
230 HANUMANA MP-13-005-017-003/29
(JAMUI) 		1713005017NRG24160820230185894 16/08/2023 ramasankar 1713005017WL024180 ramasankar 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713581468 ramasankar UNION BANK OF INDIA(508500)
231 HANUMANA MP-13-005-021-001/106-A
(KHAJURAHAN) 		1713005000NRG24160820230185138 16/08/2023 ramesh 1713005WL024093 ramesh 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713581468 ramesh INDIAN BANK(607105)
232 HANUMANA MP-13-005-021-001/79
(KHAJURAHAN) 		1713005000NRG24160820230185140 16/08/2023 RAMKHELAVAN 1713005WL024093 RAMKHELAVAN 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713581468 RAMKHELAVAN MADHYANCHAL GRAMIN BANK(607232)
233 HANUMANA MP-13-005-023-001/1541
(PATEHARA) 		1713005023NRG24160820230185934 16/08/2023 munnalal kol 1713005023WL024194 munnalal kol 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713581468 munnalalkol MADHYANCHAL GRAMIN BANK(607232)
234 HANUMANA MP-13-005-023-001/1574
(PATEHARA) 		1713005023NRG24160820230185300 16/08/2023 gulabkali kol 1713005023WL024113 gulabkali kol 00602 SBIN0RRMBGB 700 700 Processed 24/08/2023 713581468 gulabkalikol MADHYANCHAL GRAMIN BANK(607232)
235 HANUMANA MP-13-005-023-001/1587
(PATEHARA) 		1713005023NRG24160820230185937 16/08/2023 avdesh 1713005023WL024194 avdesh 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713581468 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
236 HANUMANA MP-13-005-023-001/584-A
(PATEHARA) 		1713005023NRG24160820230185938 16/08/2023 Ekasiya 1713005023WL024194 Ekasiya 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713581468 Ekasiya MADHYANCHAL GRAMIN BANK(607232)
237 HANUMANA MP-13-005-023-001/878
(PATEHARA) 		1713005023NRG24160820230185940 16/08/2023 maharajua 1713005023WL024194 maharajua 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713581468 maharajua MADHYANCHAL GRAMIN BANK(607232)
238 HANUMANA MP-13-005-024-001/1012-A
(DHARAMAPURA) 		1713005024NRG24150820230183744 16/08/2023 KRISHNAKUMAR 1713005024WL023829 KRISHNAKUMAR 00602 SBIN0RRMBGB 1768 1768 Processed 24/08/2023 713581468 KRISHNAKUMAR MADHYANCHAL GRAMIN BANK(607232)
239 HANUMANA MP-13-005-024-001/1012-A
(DHARAMAPURA) 		1713005024NRG24150820230183745 16/08/2023 KRISHNAKUMAR 1713005024WL023829 KRISHNAKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713581468 KRISHNAKUMAR STATE BANK OF INDIA(508548)
240 HANUMANA MP-13-005-035-001/1066
(GAURI) 		1713005035NRG24160820230184585 16/08/2023 indrakali 1713005035WL023989 indrakali 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713581468 indrakali STATE BANK OF INDIA(508548)
241 HANUMANA MP-13-005-035-001/1213-A
(GAURI) 		1713005035NRG24160820230184591 16/08/2023 DUIJI 1713005035WL023990 DUIJI 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713581468 DUIJI STATE BANK OF INDIA(508548)
242 HANUMANA MP-13-005-035-001/3007-A
(GAURI) 		1713005035NRG24160820230184589 16/08/2023 Anita 1713005035WL023989 Anita 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 713581468 Anita GRAMIN BANK OF ARYAVART(508509)
243 HANUMANA MP-13-005-035-001/3076
(GAURI) 		1713005035NRG24160820230184593 16/08/2023 LEELAVATI HARIJAN 1713005035WL023990 LEELAVATI HARIJAN 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713581468 LEELAVATIHARIJAN MADHYANCHAL GRAMIN BANK(607232)
244 HANUMANA MP-13-005-037-006/92-A
(GHARBHARA) 		1713005037NRG24160820230184859 16/08/2023 ARCHANA 1713005037WL024045 ARCHANA 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713581468 ARCHANA STATE BANK OF INDIA(508548)
245 HANUMANA MP-13-005-037-008/76
(GHARBHARA) 		1713005037NRG24160820230184863 16/08/2023 kavita yadav 1713005037WL024045 kavita yadav 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713581468 kavitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
246 HANUMANA MP-13-005-037-009/13
(GHARBHARA) 		1713005037NRG24160820230184864 16/08/2023 shankar yadav 1713005037WL024045 shankar yadav 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713581468 shankaryadav MADHYANCHAL GRAMIN BANK(607232)
247 HANUMANA MP-13-005-037-016/10
(GHARBHARA) 		1713005037NRG24160820230184866 16/08/2023 vaidehi 1713005037WL024045 vaidehi 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713581468 vaidehi MADHYANCHAL GRAMIN BANK(607232)
248 HANUMANA MP-13-005-044-001/14-A
(HATAWA CHAK NO.1) 		1713005044NRG24150820230183599 16/08/2023 bharatlal singh 1713005044WL023800 bharatlal singh 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713581468 bharatlalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 HANUMANA MP-13-005-044-001/141-A
(HATAWA CHAK NO.1) 		1713005044NRG24150820230183605 16/08/2023 ramlal soni 1713005044WL023801 ramlal soni 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 ramlalsoni STATE BANK OF INDIA(508548)
250 HANUMANA MP-13-005-044-001/202
(HATAWA CHAK NO.1) 		1713005044NRG24160820230185407 16/08/2023 Raghunath Kevat 1713005044WL024132 Raghunath Kevat 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713581468 RaghunathKevat MADHYANCHAL GRAMIN BANK(607232)
251 HANUMANA MP-13-005-044-001/202
(HATAWA CHAK NO.1) 		1713005044NRG24160820230185408 16/08/2023 Savitree kevat 1713005044WL024132 Savitree kevat 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713581468 Savitreekevat MADHYANCHAL GRAMIN BANK(607232)
252 HANUMANA MP-13-005-044-001/204
(HATAWA CHAK NO.1) 		1713005044NRG24160820230185409 16/08/2023 Shambhu Kevat 1713005044WL024132 Shambhu Kevat 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713581468 ShambhuKevat MADHYANCHAL GRAMIN BANK(607232)
253 HANUMANA MP-13-005-044-001/215
(HATAWA CHAK NO.1) 		1713005044NRG24160820230185412 16/08/2023 Kusum Kali Kol 1713005044WL024132 Kusum Kali Kol 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713581468 KusumKaliKol MADHYANCHAL GRAMIN BANK(607232)
254 HANUMANA MP-13-005-044-001/243
(HATAWA CHAK NO.1) 		1713005044NRG24160820230185413 16/08/2023 Bhola Prasad Kevat 1713005044WL024132 Bhola Prasad Kevat 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713581468 BholaPrasadKevat MADHYANCHAL GRAMIN BANK(607232)
255 HANUMANA MP-13-005-044-001/243
(HATAWA CHAK NO.1) 		1713005044NRG24160820230185414 16/08/2023 Lakshmi Bai Kevat 1713005044WL024132 Lakshmi Bai Kevat 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713581468 LakshmiBaiKevat MADHYANCHAL GRAMIN BANK(607232)
256 HANUMANA MP-13-005-044-001/244
(HATAWA CHAK NO.1) 		1713005044NRG24160820230185415 16/08/2023 Ramdev Kevat 1713005044WL024132 Ramdev Kevat 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713581468 RamdevKevat MADHYANCHAL GRAMIN BANK(607232)
257 HANUMANA MP-13-005-044-001/624
(HATAWA CHAK NO.1) 		1713005044NRG24150820230183603 16/08/2023 indramuniya soni 1713005044WL023800 indramuniya soni 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 indramuniyasoni MADHYANCHAL GRAMIN BANK(607232)
258 HANUMANA MP-13-005-044-001/751
(HATAWA CHAK NO.1) 		1713005044NRG24160820230185417 16/08/2023 haseena bano 1713005044WL024132 haseena bano 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713581468 haseenabano UNION BANK OF INDIA(508500)
259 HANUMANA MP-13-005-044-001/779
(HATAWA CHAK NO.1) 		1713005044NRG24160820230185419 16/08/2023 phoolkali kol 1713005044WL024132 phoolkali kol 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713581468 phoolkalikol MADHYANCHAL GRAMIN BANK(607232)
260 HANUMANA MP-13-005-044-001/781
(HATAWA CHAK NO.1) 		1713005044NRG24160820230185421 16/08/2023 gauri kol 1713005044WL024132 gauri kol 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713581468 gaurikol STATE BANK OF INDIA(508548)
261 HANUMANA MP-13-005-044-001/782
(HATAWA CHAK NO.1) 		1713005044NRG24150820230183559 16/08/2023 sonu kol 1713005044WL023795 sonu kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713581468 sonukol MADHYANCHAL GRAMIN BANK(607232)
262 HANUMANA MP-13-005-044-001/81-A
(HATAWA CHAK NO.1) 		1713005044NRG24150820230183607 16/08/2023 REKHA KOL 1713005044WL023801 REKHA KOL 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 REKHAKOL MADHYANCHAL GRAMIN BANK(607232)
263 HANUMANA MP-13-005-048-001/47
(BIJHAULI SHUKLAN) 		1713005048NRG24160820230184453 16/08/2023 KAOSHAL 1713005048WL023956 KAOSHAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713581468 KAOSHAL UNION BANK OF INDIA(508500)
264 HANUMANA MP-13-005-051-001/43
(KHATAKHARI) 		1713005051NRG24150820230184148 16/08/2023 RAMESH CHANDRA HARIJAN 1713005051WL023910 RAMESH CHANDRA HARIJAN 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713581468 RAMESHCHANDRAHARIJAN STATE BANK OF INDIA(508548)
265 HANUMANA MP-13-005-057-001/108
(BELAHA) 		1713005057NRG24160820230184554 16/08/2023 lalta prasad 1713005057WL023979 lalta prasad 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713581468 laltaprasad MADHYANCHAL GRAMIN BANK(607232)
266 HANUMANA MP-13-005-057-001/202
(BELAHA) 		1713005057NRG24160820230184525 16/08/2023 babbi kol 1713005057WL023972 babbi kol 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713581468 babbikol MADHYANCHAL GRAMIN BANK(607232)
267 HANUMANA MP-13-005-057-001/202
(BELAHA) 		1713005057NRG24160820230184524 16/08/2023 dasharath kol 1713005057WL023972 dasharath kol 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713581468 dasharathkol MADHYANCHAL GRAMIN BANK(607232)
268 HANUMANA MP-13-005-057-001/24
(BELAHA) 		1713005057NRG24160820230184517 16/08/2023 ramlal 1713005057WL023966 ramlal 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 ramlal MADHYANCHAL GRAMIN BANK(607232)
269 HANUMANA MP-13-005-057-001/48
(BELAHA) 		1713005057NRG24160820230184520 16/08/2023 SAVITRI YADAV 1713005057WL023968 SAVITRI YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 SAVITRIYADAV MADHYANCHAL GRAMIN BANK(607232)
270 HANUMANA MP-13-005-057-001/48
(BELAHA) 		1713005057NRG24160820230184519 16/08/2023 suryadeen 1713005057WL023968 suryadeen 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 suryadeen STATE BANK OF INDIA(508548)
271 HANUMANA MP-13-005-057-001/69
(BELAHA) 		1713005057NRG24160820230184521 16/08/2023 SHESHMANI 1713005057WL023969 SHESHMANI 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 SHESHMANI MADHYANCHAL GRAMIN BANK(607232)
272 HANUMANA MP-13-005-057-002/366
(BELAHA) 		1713005057NRG24160820230184556 16/08/2023 Suneeta Tiwari 1713005057WL023980 Suneeta Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 SuneetaTiwari MADHYANCHAL GRAMIN BANK(607232)
273 HANUMANA MP-13-005-057-002/43
(BELAHA) 		1713005057NRG24160820230184528 16/08/2023 ramrati 1713005057WL023974 ramrati 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713581468 ramrati MADHYANCHAL GRAMIN BANK(607232)
274 HANUMANA MP-13-005-057-002/43
(BELAHA) 		1713005057NRG24160820230184527 16/08/2023 sheshmani 1713005057WL023974 sheshmani 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713581468 sheshmani STATE BANK OF INDIA(508548)
275 HANUMANA MP-13-005-057-003/24
(BELAHA) 		1713005057NRG24160820230184523 16/08/2023 indrajeet 1713005057WL023971 indrajeet 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713581468 indrajeet STATE BANK OF INDIA(508548)
276 HANUMANA MP-13-005-057-004/14
(BELAHA) 		1713005057NRG24160820230184522 16/08/2023 m.sameed 1713005057WL023970 m.sameed 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713581468 m.sameed STATE BANK OF INDIA(508548)
277 HANUMANA MP-13-005-057-004/44
(BELAHA) 		1713005057NRG24160820230184557 16/08/2023 RADHIKA 1713005057WL023980 RADHIKA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 RADHIKA MADHYANCHAL GRAMIN BANK(607232)
278 HANUMANA MP-13-005-063-001/27-A
(KAILASAPUR) 		1713005063NRG24160820230184318 16/08/2023 VIJAY SHANKAR PATEL 1713005063WL023943 VIJAY SHANKAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 VIJAYSHANKARPATEL MADHYANCHAL GRAMIN BANK(607232)
279 HANUMANA MP-13-005-063-002/133
(KAILASAPUR) 		1713005063NRG24160820230184328 16/08/2023 rambhau 1713005063WL023943 rambhau 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 rambhau STATE BANK OF INDIA(508548)
280 HANUMANA MP-13-005-063-002/25-C
(KAILASAPUR) 		1713005063NRG24160820230184334 16/08/2023 PUSHPENDRA KUMAR PATEL 1713005063WL023943 PUSHPENDRA KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 PUSHPENDRAKUMARPATEL UNION BANK OF INDIA(508500)
281 HANUMANA MP-13-005-063-002/29-B
(KAILASAPUR) 		1713005063NRG24160820230184339 16/08/2023 ASHARANI NAMDEV 1713005063WL023943 ASHARANI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 ASHARANINAMDEV UNION BANK OF INDIA(508500)
282 HANUMANA MP-13-005-063-002/300
(KAILASAPUR) 		1713005063NRG24160820230184342 16/08/2023 abc 1713005063WL023943 abc 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 abc STATE BANK OF INDIA(508548)
283 HANUMANA MP-13-005-063-002/464
(KAILASAPUR) 		1713005063NRG24160820230184353 16/08/2023 chhathilal kol 1713005063WL023943 chhathilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 chhathilalkol UNION BANK OF INDIA(508500)
284 HANUMANA MP-13-005-063-002/54
(KAILASAPUR) 		1713005063NRG24160820230184358 16/08/2023 motilal 1713005063WL023943 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 motilal MADHYANCHAL GRAMIN BANK(607232)
285 HANUMANA MP-13-005-063-002/57
(KAILASAPUR) 		1713005063NRG24160820230184363 16/08/2023 sakuntala 1713005063WL023943 sakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 sakuntala STATE BANK OF INDIA(508548)
286 HANUMANA MP-13-005-063-002/67
(KAILASAPUR) 		1713005063NRG24160820230184374 16/08/2023 kusumkali 1713005063WL023943 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 kusumkali STATE BANK OF INDIA(508548)
287 HANUMANA MP-13-005-069-001/249
(ANTARIYA) 		1713005069NRG24150820230183753 16/08/2023 samani prajapati 1713005069WL023834 samani prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713581468 samaniprajapati MADHYANCHAL GRAMIN BANK(607232)
288 HANUMANA MP-13-005-072-002/17
(SALAIYA KHAS) 		1713005072NRG24150820230184101 16/08/2023 ravikar kushawaha 1713005072WL023900 ravikar kushawaha 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713581468 ravikarkushawaha MADHYANCHAL GRAMIN BANK(607232)
289 HANUMANA MP-13-005-085-001/666
(MALAIGANWA) 		1713005085NRG24160820230184249 16/08/2023 SONIYA PATEL 1713005085WL023926 SONIYA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713581468 SONIYAPATEL MADHYANCHAL GRAMIN BANK(607232)
290 HANUMANA MP-13-005-085-001/839
(MALAIGANWA) 		1713005085NRG24160820230184250 16/08/2023 RAMLAKHAN SAKET 1713005085WL023927 RAMLAKHAN SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713581468 RAMLAKHANSAKET UNION BANK OF INDIA(508500)
291 HANUMANA MP-13-005-092-003/506
(LASA) 		1713005092NRG24140820230183342 16/08/2023 Sitadevi 1713005092WL023723 Sitadevi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713581468 Sitadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 176395 176395
292 HANUMANA MP-13-005-057-004/72
(BELAHA) 		1713005057NRG24160820230184526 16/08/2023 BABULAL 1713005057WL023973 BABULAL 00602 UBIN0RRBRSG 3315 3315 Processed 24/08/2023 713581468 BABULAL MADHYANCHAL GRAMIN BANK(607232)
293 HANUMANA MP-13-005-063-002/35-C
(KAILASAPUR) 		1713005063NRG24160820230184347 16/08/2023 Gomati Prasad Nai 1713005063WL023943 Gomati Prasad Nai 00602 UBIN0RRBRSG 1326 1326 Processed 24/08/2023 713581468 GomatiPrasadNai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
294 HANUMANA MP-13-005-041-001/670
(CHARAIYA) 		1713005041NRG24150820230184172 16/08/2023 vindheshwari kahar 1713005041WL023914 vindheshwari kahar 00688 FINO0001001 1547 1547 Processed 24/08/2023 713581468 vindheshwarikahar FINO PAYMENTS BANK LTD(608001)
295 HANUMANA MP-13-005-044-001/204
(HATAWA CHAK NO.1) 		1713005044NRG24160820230185410 16/08/2023 MAMATA KEVAT 1713005044WL024132 MAMATA KEVAT 00688 FINO0001001 663 663 Processed 24/08/2023 713581468 MAMATAKEVAT FINO PAYMENTS BANK LTD(608001)
296 HANUMANA MP-13-005-079-001/909
(MISIRAGANWA) 		1713005079NRG24140820230183412 16/08/2023 Ramgopal Mishra 1713005079WL023747 Ramgopal Mishra 00688 FINO0001001 2210 2210 Processed 24/08/2023 713581468 RamgopalMishra FINO PAYMENTS BANK LTD(608001)
297 HANUMANA MP-13-005-092-003/102
(LASA) 		1713005092NRG24140820230183313 16/08/2023 Nirmala patel 1713005092WL023723 Nirmala patel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581468 Nirmalapatel FINO PAYMENTS BANK LTD(608001)
298 HANUMANA MP-13-005-092-003/219
(LASA) 		1713005092NRG24140820230183320 16/08/2023 styaprakas patel 1713005092WL023723 styaprakas patel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581468 styaprakaspatel UNION BANK OF INDIA(508500)
299 HANUMANA MP-13-005-092-003/22
(LASA) 		1713005092NRG24140820230183321 16/08/2023 Kamala 1713005092WL023723 Kamala 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581468 Kamala FINO PAYMENTS BANK LTD(608001)
300 HANUMANA MP-13-005-092-003/4079
(LASA) 		1713005092NRG24140820230183333 16/08/2023 premwati patel 1713005092WL023723 premwati patel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581468 premwatipatel FINO PAYMENTS BANK LTD(608001)
301 HANUMANA MP-13-005-092-003/4088
(LASA) 		1713005092NRG24140820230183334 16/08/2023 poonam kanhar 1713005092WL023723 poonam kanhar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581468 poonamkanhar FINO PAYMENTS BANK LTD(608001)
302 HANUMANA MP-13-005-092-003/454
(LASA) 		1713005092NRG24140820230183336 16/08/2023 Bhole 1713005092WL023723 Bhole 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581468 Bhole UNION BANK OF INDIA(508500)
303 HANUMANA MP-13-005-092-003/454
(LASA) 		1713005092NRG24140820230183335 16/08/2023 Bhole 1713005092WL023723 Bhole 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581468 Bhole STATE BANK OF INDIA(508548)
304 HANUMANA MP-13-005-092-003/462
(LASA) 		1713005092NRG24140820230183337 16/08/2023 Ramnarayan 1713005092WL023723 Ramnarayan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581468 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
305 HANUMANA MP-13-005-092-003/463
(LASA) 		1713005092NRG24140820230183338 16/08/2023 Rajnarayan 1713005092WL023723 Rajnarayan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581468 Rajnarayan FINO PAYMENTS BANK LTD(608001)
306 HANUMANA MP-13-005-092-003/485
(LASA) 		1713005092NRG24140820230183341 16/08/2023 suraykali 1713005092WL023723 suraykali 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581468 suraykali AIRTEL PAYMENTS BANK LIMITED(990288)
307 HANUMANA MP-13-005-092-003/485
(LASA) 		1713005092NRG24140820230183340 16/08/2023 suraykali 1713005092WL023723 suraykali 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581468 suraykali UNION BANK OF INDIA(508500)
308 HANUMANA MP-13-005-092-003/541
(LASA) 		1713005092NRG24140820230183351 16/08/2023 Punam kahar 1713005092WL023723 Punam kahar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581468 Punamkahar INDIAN BANK(607105)
SubTotal 20332 20332
309 HANUMANA MP-13-005-044-001/774
(HATAWA CHAK NO.1) 		1713005044NRG24160820230185418 16/08/2023 mo kamal 1713005044WL024132 mo kamal 00703 AIRP0000001 663 663 Processed 24/08/2023 713581468 mokamal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 480598 480598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_160823APB_FTO_222233 Bank of Baroda BARB0REWAXX REWA, M.P. 3757
2 HANUMANA MP1713005_160823APB_FTO_222233 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
3 HANUMANA MP1713005_160823APB_FTO_222233 Indian Bank IDIB000M669 Mauganj 7072
4 HANUMANA MP1713005_160823APB_FTO_222233 Punjab National Bank PUNB0216800 MAJHGOAN 442
5 HANUMANA MP1713005_160823APB_FTO_222233 State Bank of India SBIN0002853 HANUMANA 140777
6 HANUMANA MP1713005_160823APB_FTO_222233 State Bank of India SBIN0003179 GEC REWA 1326
7 HANUMANA MP1713005_160823APB_FTO_222233 State Bank of India SBIN0010827 MAUGANJ 28509
8 HANUMANA MP1713005_160823APB_FTO_222233 State Bank of India SBIN0060280 ROYAL MARKET, BHOPAL 3315
9 HANUMANA MP1713005_160823APB_FTO_222233 Union Bank of India UBIN0538990 A V HANUMANA 84529
10 HANUMANA MP1713005_160823APB_FTO_222233 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 663
11 HANUMANA MP1713005_160823APB_FTO_222233 Union Bank of India UBIN0541834 MAUGANJ 5083
12 HANUMANA MP1713005_160823APB_FTO_222233 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1768
13 HANUMANA MP1713005_160823APB_FTO_222233 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 7072
14 HANUMANA MP1713005_160823APB_FTO_222233 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 60812
15 HANUMANA MP1713005_160823APB_FTO_222233 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 15470
16 HANUMANA MP1713005_160823APB_FTO_222233 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3536
17 HANUMANA MP1713005_160823APB_FTO_222233 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 884
18 HANUMANA MP1713005_160823APB_FTO_222233 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 49504
19 HANUMANA MP1713005_160823APB_FTO_222233 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 37349
20 HANUMANA MP1713005_160823APB_FTO_222233 Madhyanchal Gramin Bank UBIN0RRBRSG Anantpur 1326
21 HANUMANA MP1713005_160823APB_FTO_222233 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 3315
22 HANUMANA MP1713005_160823APB_FTO_222233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
23 HANUMANA MP1713005_160823APB_FTO_222233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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