Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_010623APB_FTO_68635
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-13-005-056-001/445
(DAMODAR GARHA) 		1713005056NRG24310520230036025 01/06/2023 Ajeet kumar 1713005056WL002811 Ajeet kumar 00045 BARB0REWAXX 1547 1547 Processed 07/06/2023 218263580 Ajeetkumar BANK OF BARODA(606985)
2 HANUMANA MP-13-005-056-001/493-A
(DAMODAR GARHA) 		1713005056NRG24310520230035825 01/06/2023 VINOD YADAV 1713005056WL002795 VINOD YADAV 00045 BARB0REWAXX 1105 1105 Processed 08/06/2023 218263580 VINODYADAV STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-061-004/64
(BALABHADRA GARHA) 		1713005061NRG24010620230036631 01/06/2023 munnibai 1713005061WL002871 munnibai 00045 BARB0REWAXX 221 221 Processed 07/06/2023 218263580 munnibai BANK OF BARODA(606985)
SubTotal 2873 2873
4 HANUMANA MP-13-005-091-002/400
(BARAHEE) 		1713005091NRG24310520230035295 01/06/2023 PUSHPENDRA 1713005091WL002757 PUSHPENDRA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 218263580 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 HANUMANA MP-13-005-056-001/525
(DAMODAR GARHA) 		1713005056NRG24310520230035829 01/06/2023 JITANDAR KUMAR 1713005056WL002795 JITANDAR KUMAR 00415 SBIN0002853 1105 1105 Processed 08/06/2023 218263580 JITANDARKUMAR STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-078-001/43-A
(DADAR PURVI) 		1713005078NRG24300520230033440 01/06/2023 BALVANTRAM KUMHAR 1713005078WL002569 BALVANTRAM KUMHAR 00415 SBIN0002853 663 663 Processed 08/06/2023 218263580 BALVANTRAMKUMHAR STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-078-001/92-A
(DADAR PURVI) 		1713005078NRG24300520230033442 01/06/2023 Gulabkali prajapati 1713005078WL002569 Gulabkali prajapati 00415 SBIN0002853 663 663 Processed 08/06/2023 218263580 Gulabkaliprajapati STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-083-001/249
(BEERA DEI) 		1713005083NRG24310520230034100 01/06/2023 lale singh 1713005083WL002650 lale singh 00415 SBIN0002853 663 663 Processed 08/06/2023 218263580 lalesingh STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-088-001/1000
(PANTI MISARAN) 		1713005088NRG24010620230036911 01/06/2023 kshitij dwivedi 1713005088WL002901 kshitij dwivedi 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 kshitijdwivedi STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-088-001/1003
(PANTI MISARAN) 		1713005088NRG24010620230036913 01/06/2023 RAJKALI PAL 1713005088WL002901 RAJKALI PAL 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 RAJKALIPAL STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-088-001/1007
(PANTI MISARAN) 		1713005088NRG24010620230036914 01/06/2023 santosh kol 1713005088WL002901 santosh kol 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 santoshkol STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-088-001/1007
(PANTI MISARAN) 		1713005088NRG24010620230036915 01/06/2023 sushma kol 1713005088WL002901 sushma kol 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 sushmakol STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-088-001/169
(PANTI MISARAN) 		1713005088NRG24010620230036920 01/06/2023 gyatri mishra 1713005088WL002901 gyatri mishra 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 gyatrimishra STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-088-001/379
(PANTI MISARAN) 		1713005088NRG24010620230036921 01/06/2023 Udaynatha 1713005088WL002901 Udaynatha 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 Udaynatha STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-088-001/379
(PANTI MISARAN) 		1713005088NRG24010620230036922 01/06/2023 Urmila goswami 1713005088WL002901 Urmila goswami 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 Urmilagoswami STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-088-001/728
(PANTI MISARAN) 		1713005088NRG24010620230036924 01/06/2023 motilal 1713005088WL002901 motilal 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 motilal STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-088-001/762
(PANTI MISARAN) 		1713005088NRG24010620230036925 01/06/2023 rajivlochan 1713005088WL002901 rajivlochan 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 rajivlochan STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-088-001/770
(PANTI MISARAN) 		1713005088NRG24010620230036926 01/06/2023 ramsajivan 1713005088WL002901 ramsajivan 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 ramsajivan STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-088-001/781
(PANTI MISARAN) 		1713005088NRG24010620230036927 01/06/2023 savitri 1713005088WL002901 savitri 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 savitri UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-088-001/789
(PANTI MISARAN) 		1713005088NRG24010620230036928 01/06/2023 gulabkali 1713005088WL002901 gulabkali 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 gulabkali STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-088-001/988
(PANTI MISARAN) 		1713005088NRG24010620230036933 01/06/2023 mira 1713005088WL002901 mira 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 mira STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-088-001/988
(PANTI MISARAN) 		1713005088NRG24010620230036932 01/06/2023 surendra 1713005088WL002901 surendra 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 surendra STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-088-001/989
(PANTI MISARAN) 		1713005088NRG24010620230036934 01/06/2023 rachit kumar dwivedi 1713005088WL002901 rachit kumar dwivedi 00415 SBIN0002853 1326 1326 Processed 07/06/2023 218263580 rachitkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
24 HANUMANA MP-13-005-088-001/998
(PANTI MISARAN) 		1713005088NRG24010620230036939 01/06/2023 ramesh 1713005088WL002901 ramesh 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 ramesh STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-088-001/999
(PANTI MISARAN) 		1713005088NRG24010620230036940 01/06/2023 dayashankar nai 1713005088WL002901 dayashankar nai 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 dayashankarnai STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-088-002/34
(PANTI MISARAN) 		1713005088NRG24010620230036941 01/06/2023 manisha patel 1713005088WL002901 manisha patel 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 manishapatel STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-088-002/34
(PANTI MISARAN) 		1713005088NRG24010620230036942 01/06/2023 SHIVSHAGAR PATEL 1713005088WL002901 SHIVSHAGAR PATEL 00415 SBIN0002853 1326 1326 Processed 07/06/2023 218263580 SHIVSHAGARPATEL MADHYANCHAL GRAMIN BANK(607232)
28 HANUMANA MP-13-005-091-001/343
(BARAHEE) 		1713005091NRG24310520230035242 01/06/2023 bhola 1713005091WL002757 bhola 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 bhola STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-091-001/343
(BARAHEE) 		1713005091NRG24310520230035243 01/06/2023 kaushilya 1713005091WL002757 kaushilya 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 kaushilya STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-091-001/353
(BARAHEE) 		1713005091NRG24310520230035244 01/06/2023 pranath 1713005091WL002757 pranath 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 pranath STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-091-001/353
(BARAHEE) 		1713005091NRG24310520230035245 01/06/2023 tersi 1713005091WL002757 tersi 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 tersi STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-091-001/370
(BARAHEE) 		1713005091NRG24310520230035198 01/06/2023 LALITA 1713005091WL002755 LALITA 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 LALITA STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-091-001/373
(BARAHEE) 		1713005091NRG24310520230035199 01/06/2023 RAMKALI 1713005091WL002755 RAMKALI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 RAMKALI STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-091-001/406
(BARAHEE) 		1713005091NRG24310520230035200 01/06/2023 RAKESH TIWARI 1713005091WL002755 RAKESH TIWARI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 RAKESHTIWARI STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-091-002/10
(BARAHEE) 		1713005091NRG24310520230035249 01/06/2023 MANVATI 1713005091WL002757 MANVATI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 MANVATI STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-091-002/138
(BARAHEE) 		1713005091NRG24310520230035251 01/06/2023 dashodri 1713005091WL002757 dashodri 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 dashodri STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-091-002/151
(BARAHEE) 		1713005091NRG24310520230035252 01/06/2023 Ramesh 1713005091WL002757 Ramesh 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 Ramesh STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-091-002/161
(BARAHEE) 		1713005091NRG24310520230035256 01/06/2023 KRISHNA 1713005091WL002757 KRISHNA 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 KRISHNA STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-091-002/161
(BARAHEE) 		1713005091NRG24310520230035255 01/06/2023 PRABHAKAR 1713005091WL002757 PRABHAKAR 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 PRABHAKAR STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-091-002/161
(BARAHEE) 		1713005091NRG24310520230035254 01/06/2023 SHYAMKALI 1713005091WL002757 SHYAMKALI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 SHYAMKALI STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-091-002/164
(BARAHEE) 		1713005091NRG24310520230035257 01/06/2023 MANIKLAL 1713005091WL002757 MANIKLAL 00415 SBIN0002853 1326 1326 Processed 07/06/2023 218263580 MANIKLAL MADHYANCHAL GRAMIN BANK(607232)
42 HANUMANA MP-13-005-091-002/186
(BARAHEE) 		1713005091NRG24310520230035259 01/06/2023 Vijay Shnkar Maurya 1713005091WL002757 Vijay Shnkar Maurya 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 VijayShnkarMaurya STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-091-002/188
(BARAHEE) 		1713005091NRG24310520230035260 01/06/2023 RAMASHANKAR 1713005091WL002757 RAMASHANKAR 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 RAMASHANKAR STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-091-002/188
(BARAHEE) 		1713005091NRG24310520230035261 01/06/2023 SITARAM 1713005091WL002757 SITARAM 00415 SBIN0002853 1326 1326 Processed 07/06/2023 218263580 SITARAM ICICI BANK LTD(508534)
45 HANUMANA MP-13-005-091-002/188
(BARAHEE) 		1713005091NRG24310520230035262 01/06/2023 SURAJ 1713005091WL002757 SURAJ 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 SURAJ STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-091-002/239
(BARAHEE) 		1713005091NRG24310520230035206 01/06/2023 AJAY 1713005091WL002755 AJAY 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 AJAY UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-091-002/245-C
(BARAHEE) 		1713005091NRG24310520230035264 01/06/2023 GIRDHARI 1713005091WL002757 GIRDHARI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 GIRDHARI STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-091-002/245-C
(BARAHEE) 		1713005091NRG24310520230035265 01/06/2023 janki maurya 1713005091WL002757 janki maurya 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 jankimaurya STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-091-002/246
(BARAHEE) 		1713005091NRG24310520230035266 01/06/2023 RAMANUJ 1713005091WL002757 RAMANUJ 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 RAMANUJ STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-091-002/27
(BARAHEE) 		1713005091NRG24310520230035267 01/06/2023 abhinesh 1713005091WL002757 abhinesh 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 abhinesh STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-091-002/300
(BARAHEE) 		1713005091NRG24310520230035268 01/06/2023 SUDHA 1713005091WL002757 SUDHA 00415 SBIN0002853 1326 1326 Processed 07/06/2023 218263580 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HANUMANA MP-13-005-091-002/301
(BARAHEE) 		1713005091NRG24310520230035211 01/06/2023 GYANESHWAR 1713005091WL002755 GYANESHWAR 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 GYANESHWAR STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-091-002/313
(BARAHEE) 		1713005091NRG24310520230035270 01/06/2023 RAJKALI 1713005091WL002757 RAJKALI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 RAJKALI STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-091-002/321
(BARAHEE) 		1713005091NRG24310520230035271 01/06/2023 JAGGU 1713005091WL002757 JAGGU 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 JAGGU STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-091-002/321
(BARAHEE) 		1713005091NRG24310520230035272 01/06/2023 JAIRAJUA 1713005091WL002757 JAIRAJUA 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 JAIRAJUA STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-091-002/321
(BARAHEE) 		1713005091NRG24310520230035273 01/06/2023 RAJKUMAR 1713005091WL002757 RAJKUMAR 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 RAJKUMAR STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-091-002/322
(BARAHEE) 		1713005091NRG24310520230035274 01/06/2023 RAJKAI 1713005091WL002757 RAJKAI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 RAJKAI STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-091-002/323
(BARAHEE) 		1713005091NRG24310520230035275 01/06/2023 BHAILAL KOL 1713005091WL002757 BHAILAL KOL 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 BHAILALKOL STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-091-002/323
(BARAHEE) 		1713005091NRG24310520230035276 01/06/2023 SUMMARIYA 1713005091WL002757 SUMMARIYA 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 SUMMARIYA STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-091-002/323-D
(BARAHEE) 		1713005091NRG24310520230035214 01/06/2023 RADHA 1713005091WL002755 RADHA 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 RADHA STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-091-002/329
(BARAHEE) 		1713005091NRG24310520230035277 01/06/2023 UMAKALI kol 1713005091WL002757 UMAKALI kol 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 UMAKALIkol STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-091-002/339
(BARAHEE) 		1713005091NRG24310520230035281 01/06/2023 SARVESH 1713005091WL002757 SARVESH 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 SARVESH STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-091-002/340
(BARAHEE) 		1713005091NRG24310520230035282 01/06/2023 CHANDRAMANI 1713005091WL002757 CHANDRAMANI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 CHANDRAMANI STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-091-002/355
(BARAHEE) 		1713005091NRG24310520230035284 01/06/2023 DADURAM 1713005091WL002757 DADURAM 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 DADURAM STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-091-002/355
(BARAHEE) 		1713005091NRG24310520230035285 01/06/2023 SAROJ 1713005091WL002757 SAROJ 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 SAROJ STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-091-002/364
(BARAHEE) 		1713005091NRG24310520230035215 01/06/2023 GUDDI 1713005091WL002755 GUDDI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 GUDDI STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-091-002/366
(BARAHEE) 		1713005091NRG24310520230035216 01/06/2023 KAMLAVATI 1713005091WL002755 KAMLAVATI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 KAMLAVATI STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-091-002/378
(BARAHEE) 		1713005091NRG24310520230035287 01/06/2023 DINESH 1713005091WL002757 DINESH 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 DINESH STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-091-002/379
(BARAHEE) 		1713005091NRG24310520230035217 01/06/2023 SHAKUNTALA 1713005091WL002755 SHAKUNTALA 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 SHAKUNTALA STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-091-002/381
(BARAHEE) 		1713005091NRG24310520230035289 01/06/2023 AJAY 1713005091WL002757 AJAY 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 AJAY STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-091-002/383
(BARAHEE) 		1713005091NRG24310520230035290 01/06/2023 REENA MISHRA 1713005091WL002757 REENA MISHRA 00415 SBIN0002853 1326 1326 Processed 07/06/2023 218263580 REENAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 HANUMANA MP-13-005-091-002/385
(BARAHEE) 		1713005091NRG24310520230035291 01/06/2023 VANSHMANI 1713005091WL002757 VANSHMANI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 VANSHMANI STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-091-002/398
(BARAHEE) 		1713005091NRG24310520230035293 01/06/2023 RAKESH 1713005091WL002757 RAKESH 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 RAKESH STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-091-002/399
(BARAHEE) 		1713005091NRG24310520230035294 01/06/2023 ASHA 1713005091WL002757 ASHA 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 ASHA STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-091-002/403
(BARAHEE) 		1713005091NRG24310520230035296 01/06/2023 BABULAL 1713005091WL002757 BABULAL 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 BABULAL STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-091-002/417
(BARAHEE) 		1713005091NRG24310520230035298 01/06/2023 CHHOTI 1713005091WL002757 CHHOTI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 CHHOTI STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-091-002/418
(BARAHEE) 		1713005091NRG24310520230035299 01/06/2023 RAMJATAN 1713005091WL002757 RAMJATAN 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 RAMJATAN STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-091-002/42
(BARAHEE) 		1713005091NRG24310520230035301 01/06/2023 UMA 1713005091WL002757 UMA 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 UMA STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-091-002/425
(BARAHEE) 		1713005091NRG24310520230035219 01/06/2023 RANJANA 1713005091WL002755 RANJANA 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 RANJANA STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-091-002/426
(BARAHEE) 		1713005091NRG24310520230035302 01/06/2023 anil 1713005091WL002757 anil 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 anil STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-091-002/427
(BARAHEE) 		1713005091NRG24310520230035220 01/06/2023 PREMEATI 1713005091WL002755 PREMEATI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 PREMEATI STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-091-002/435
(BARAHEE) 		1713005091NRG24310520230035221 01/06/2023 SHAKUNTLAA 1713005091WL002755 SHAKUNTLAA 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 SHAKUNTLAA STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-091-002/437
(BARAHEE) 		1713005091NRG24310520230035305 01/06/2023 SHAKUNTALA 1713005091WL002757 SHAKUNTALA 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 SHAKUNTALA STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-091-002/439
(BARAHEE) 		1713005091NRG24310520230035306 01/06/2023 MUNI 1713005091WL002757 MUNI 00415 SBIN0002853 1326 1326 Processed 07/06/2023 218263580 MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
85 HANUMANA MP-13-005-091-002/439
(BARAHEE) 		1713005091NRG24310520230035307 01/06/2023 SUSHEELA 1713005091WL002757 SUSHEELA 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 SUSHEELA STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-091-002/47
(BARAHEE) 		1713005091NRG24310520230035309 01/06/2023 JAGYASHARAN 1713005091WL002757 JAGYASHARAN 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 JAGYASHARAN STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-091-002/478
(BARAHEE) 		1713005091NRG24310520230035224 01/06/2023 MATESHWARI 1713005091WL002755 MATESHWARI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 MATESHWARI STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-091-002/495
(BARAHEE) 		1713005091NRG24310520230035311 01/06/2023 sant 1713005091WL002757 sant 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 sant STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-091-002/496
(BARAHEE) 		1713005091NRG24310520230035312 01/06/2023 SANTOSHI 1713005091WL002757 SANTOSHI 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 SANTOSHI STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-091-002/539
(BARAHEE) 		1713005091NRG24310520230035315 01/06/2023 chandravati maurya 1713005091WL002757 chandravati maurya 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 chandravatimaurya STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-091-002/540
(BARAHEE) 		1713005091NRG24310520230035317 01/06/2023 indravati 1713005091WL002757 indravati 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 indravati STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-091-002/543
(BARAHEE) 		1713005091NRG24310520230035319 01/06/2023 Brijesh Kumar Maurya 1713005091WL002757 Brijesh Kumar Maurya 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 BrijeshKumarMaurya STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-091-002/544
(BARAHEE) 		1713005091NRG24310520230035320 01/06/2023 Radheshyam Maurya 1713005091WL002757 Radheshyam Maurya 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 RadheshyamMaurya STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-091-002/547
(BARAHEE) 		1713005091NRG24310520230035321 01/06/2023 panchu kewat 1713005091WL002757 panchu kewat 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 panchukewat STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-091-003/104
(BARAHEE) 		1713005091NRG24310520230035231 01/06/2023 RAMNARESH 1713005091WL002755 RAMNARESH 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 RAMNARESH STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-092-003/268
(LASA) 		1713005092NRG24010620230037718 01/06/2023 BHAILAL 1713005092WL002983 BHAILAL 00415 SBIN0002853 1326 1326 Processed 07/06/2023 218263580 BHAILAL FINO PAYMENTS BANK LTD(608001)
97 HANUMANA MP-13-005-092-003/268
(LASA) 		1713005092NRG24010620230037719 01/06/2023 SAKUNTALA 1713005092WL002983 SAKUNTALA 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 SAKUNTALA STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-092-003/4004
(LASA) 		1713005092NRG24010620230037723 01/06/2023 ankita yadav 1713005092WL002983 ankita yadav 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 ankitayadav STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-092-003/528
(LASA) 		1713005092NRG24010620230037726 01/06/2023 Rajnees jaiswal 1713005092WL002983 Rajnees jaiswal 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 Rajneesjaiswal STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-092-003/528
(LASA) 		1713005092NRG24010620230037727 01/06/2023 Sunita 1713005092WL002983 Sunita 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 Sunita UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-092-003/532
(LASA) 		1713005092NRG24010620230037728 01/06/2023 Kailsua 1713005092WL002983 Kailsua 00415 SBIN0002853 1326 1326 Processed 08/06/2023 218263580 Kailsua UNION BANK OF INDIA(508500)
102 HANUMANA MP-13-005-094-004/22
(GOIRAR) 		1713005094NRG24300520230032857 01/06/2023 anisha begam 1713005094WL002499 anisha begam 00415 SBIN0002853 442 442 Processed 08/06/2023 218263580 anishabegam STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-094-004/9
(GOIRAR) 		1713005094NRG24300520230032858 01/06/2023 kiyamuddin 1713005094WL002499 kiyamuddin 00415 SBIN0002853 442 442 Processed 08/06/2023 218263580 kiyamuddin STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-094-004/9
(GOIRAR) 		1713005094NRG24300520230032859 01/06/2023 sahidunnisha 1713005094WL002499 sahidunnisha 00415 SBIN0002853 442 442 Processed 08/06/2023 218263580 sahidunnisha STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-094-005/196
(GOIRAR) 		1713005094NRG24300520230032862 01/06/2023 VIJAY SAKET 1713005094WL002499 VIJAY SAKET 00415 SBIN0002853 442 442 Processed 08/06/2023 218263580 VIJAYSAKET STATE BANK OF INDIA(508548)
SubTotal 128180 128180
106 HANUMANA MP-13-005-091-002/449
(BARAHEE) 		1713005091NRG24310520230035308 01/06/2023 GEEVANLAL 1713005091WL002757 GEEVANLAL 00415 SBIN0003767 1326 1326 Processed 08/06/2023 218263580 GEEVANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
107 HANUMANA MP-13-005-091-002/521
(BARAHEE) 		1713005091NRG24310520230035314 01/06/2023 REETA 1713005091WL002757 REETA 00415 SBIN0003767 1326 1326 Processed 07/06/2023 218263580 REETA BANK OF BARODA(606985)
SubTotal 2652 2652
108 HANUMANA MP-13-005-002-003/339
(KARAKACHAHA) 		1713005000NRG24010620230036130 01/06/2023 Radha mishra 1713005WL002831 Radha mishra 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 Radhamishra STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-002-003/420
(KARAKACHAHA) 		1713005000NRG24010620230036132 01/06/2023 SANTOSH KUMAR NAI 1713005WL002831 SANTOSH KUMAR NAI 00415 SBIN0010827 1326 1326 Processed 07/06/2023 218263580 SANTOSHKUMARNAI INDIAN BANK(607105)
110 HANUMANA MP-13-005-012-001/108-C
(PAIPAKHAR) 		1713005012NRG24310520230035057 01/06/2023 rajkumar kushwaha 1713005012WL002740 rajkumar kushwaha 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 rajkumarkushwaha STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-012-001/11-B
(PAIPAKHAR) 		1713005012NRG24310520230035060 01/06/2023 Geeta saket 1713005012WL002740 Geeta saket 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 Geetasaket STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-012-001/11-B
(PAIPAKHAR) 		1713005012NRG24310520230035059 01/06/2023 Kaushilya saket 1713005012WL002740 Kaushilya saket 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 Kaushilyasaket STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-012-001/112-A
(PAIPAKHAR) 		1713005012NRG24310520230035061 01/06/2023 diwakar kushwaha 1713005012WL002740 diwakar kushwaha 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 diwakarkushwaha UNION BANK OF INDIA(508500)
114 HANUMANA MP-13-005-012-001/112-B
(PAIPAKHAR) 		1713005012NRG24310520230035062 01/06/2023 ravi kushwaha 1713005012WL002740 ravi kushwaha 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 ravikushwaha STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-012-001/114
(PAIPAKHAR) 		1713005012NRG24310520230035065 01/06/2023 GAYATRI PANDEY 1713005012WL002740 GAYATRI PANDEY 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 GAYATRIPANDEY STATE BANK OF INDIA(508548)
116 HANUMANA MP-13-005-012-001/123-A
(PAIPAKHAR) 		1713005012NRG24310520230035067 01/06/2023 sachin jaiswal 1713005012WL002740 sachin jaiswal 00415 SBIN0010827 1326 1326 Processed 07/06/2023 218263580 sachinjaiswal MADHYANCHAL GRAMIN BANK(607232)
117 HANUMANA MP-13-005-012-001/465-A
(PAIPAKHAR) 		1713005012NRG24310520230035073 01/06/2023 Dwarika kol 1713005012WL002740 Dwarika kol 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 Dwarikakol STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-012-001/465-A
(PAIPAKHAR) 		1713005012NRG24310520230035074 01/06/2023 kusumkali kol 1713005012WL002740 kusumkali kol 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 kusumkalikol STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-012-001/468-A
(PAIPAKHAR) 		1713005012NRG24310520230035077 01/06/2023 geeta kol 1713005012WL002740 geeta kol 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 geetakol STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-012-001/468-A
(PAIPAKHAR) 		1713005012NRG24310520230035078 01/06/2023 geeta kol 1713005012WL002740 geeta kol 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 geetakol STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-012-001/47-A
(PAIPAKHAR) 		1713005012NRG24310520230035079 01/06/2023 sursari sen 1713005012WL002740 sursari sen 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 sursarisen STATE BANK OF INDIA(508548)
122 HANUMANA MP-13-005-012-001/48
(PAIPAKHAR) 		1713005012NRG24310520230035083 01/06/2023 RAJENDRA PRASAD PANDEY 1713005012WL002740 RAJENDRA PRASAD PANDEY 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 RAJENDRAPRASADPANDEY STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-012-001/617
(PAIPAKHAR) 		1713005012NRG24310520230035090 01/06/2023 Somvati kol 1713005012WL002740 Somvati kol 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 Somvatikol STATE BANK OF INDIA(508548)
124 HANUMANA MP-13-005-012-001/618
(PAIPAKHAR) 		1713005012NRG24310520230035091 01/06/2023 geeta devi kol 1713005012WL002740 geeta devi kol 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 geetadevikol STATE BANK OF INDIA(508548)
125 HANUMANA MP-13-005-012-001/651
(PAIPAKHAR) 		1713005012NRG24310520230035093 01/06/2023 deepak 1713005012WL002740 deepak 00415 SBIN0010827 1326 1326 Processed 07/06/2023 218263580 deepak MADHYANCHAL GRAMIN BANK(607232)
126 HANUMANA MP-13-005-012-001/651
(PAIPAKHAR) 		1713005012NRG24310520230035094 01/06/2023 deepak 1713005012WL002740 deepak 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 deepak STATE BANK OF INDIA(508548)
127 HANUMANA MP-13-005-012-001/764
(PAIPAKHAR) 		1713005012NRG24310520230035101 01/06/2023 ROHIT PANDEY 1713005012WL002740 ROHIT PANDEY 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 ROHITPANDEY STATE BANK OF INDIA(508548)
128 HANUMANA MP-13-005-012-001/893
(PAIPAKHAR) 		1713005012NRG24310520230035107 01/06/2023 sadhana kushwaha 1713005012WL002740 sadhana kushwaha 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 sadhanakushwaha STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-012-001/895-A
(PAIPAKHAR) 		1713005012NRG24310520230035109 01/06/2023 annu kol 1713005012WL002740 annu kol 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 annukol STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-012-001/895-A
(PAIPAKHAR) 		1713005012NRG24310520230035108 01/06/2023 sanjay kumar kol 1713005012WL002740 sanjay kumar kol 00415 SBIN0010827 1326 1326 Processed 08/06/2023 218263580 sanjaykumarkol STATE BANK OF INDIA(508548)
131 HANUMANA MP-13-005-056-001/133-A
(DAMODAR GARHA) 		1713005056NRG24310520230035813 01/06/2023 ARADHANA PANDAY 1713005056WL002795 ARADHANA PANDAY 00415 SBIN0010827 1105 1105 Processed 08/06/2023 218263580 ARADHANAPANDAY STATE BANK OF INDIA(508548)
132 HANUMANA MP-13-005-056-001/522
(DAMODAR GARHA) 		1713005056NRG24310520230035827 01/06/2023 Parvati Kol 1713005056WL002795 Parvati Kol 00415 SBIN0010827 1105 1105 Processed 08/06/2023 218263580 ParvatiKol STATE BANK OF INDIA(508548)
SubTotal 32708 32708
133 HANUMANA MP-13-005-091-001/342
(BARAHEE) 		1713005091NRG24310520230035197 01/06/2023 ashok 1713005091WL002755 ashok 00415 SBIN0060408 1326 1326 Processed 08/06/2023 218263580 ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 HANUMANA MP-13-005-078-001/7
(DADAR PURVI) 		1713005078NRG24300520230033441 01/06/2023 Ranjit singh 1713005078WL002569 Ranjit singh 00468 UBIN0538990 663 663 Processed 08/06/2023 218263580 Ranjitsingh STATE BANK OF INDIA(508548)
135 HANUMANA MP-13-005-078-001/99
(DADAR PURVI) 		1713005078NRG24300520230033443 01/06/2023 BHAI LAL KUMHAR 1713005078WL002569 BHAI LAL KUMHAR 00468 UBIN0538990 663 663 Processed 08/06/2023 218263580 BHAILALKUMHAR UNION BANK OF INDIA(508500)
136 HANUMANA MP-13-005-083-001/247
(BEERA DEI) 		1713005083NRG24310520230034098 01/06/2023 SAVAILAL SINGH 1713005083WL002650 SAVAILAL SINGH 00468 UBIN0538990 663 663 Processed 08/06/2023 218263580 SAVAILALSINGH UNION BANK OF INDIA(508500)
137 HANUMANA MP-13-005-083-001/248
(BEERA DEI) 		1713005083NRG24310520230034099 01/06/2023 RAMKARAN 1713005083WL002650 RAMKARAN 00468 UBIN0538990 663 663 Processed 08/06/2023 218263580 RAMKARAN UNION BANK OF INDIA(508500)
138 HANUMANA MP-13-005-084-001/587
(NAKAWAR) 		1713005084NRG24310520230034149 01/06/2023 RAMKALI SINGH 1713005084WL002665 RAMKALI SINGH 00468 UBIN0538990 1547 1547 Processed 08/06/2023 218263580 RAMKALISINGH UNION BANK OF INDIA(508500)
139 HANUMANA MP-13-005-088-001/1043
(PANTI MISARAN) 		1713005088NRG24010620230036916 01/06/2023 AMEESH MISHRA 1713005088WL002901 AMEESH MISHRA 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 AMEESHMISHRA UNION BANK OF INDIA(508500)
140 HANUMANA MP-13-005-088-001/1047
(PANTI MISARAN) 		1713005088NRG24010620230036917 01/06/2023 VISHVENDRA KUMAR MISHRA 1713005088WL002901 VISHVENDRA KUMAR MISHRA 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 VISHVENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-088-001/905
(PANTI MISARAN) 		1713005088NRG24010620230036929 01/06/2023 anshu mishra 1713005088WL002901 anshu mishra 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 anshumishra UNION BANK OF INDIA(508500)
142 HANUMANA MP-13-005-088-001/982
(PANTI MISARAN) 		1713005088NRG24010620230036930 01/06/2023 aakash 1713005088WL002901 aakash 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 aakash STATE BANK OF INDIA(508548)
143 HANUMANA MP-13-005-088-001/992
(PANTI MISARAN) 		1713005088NRG24010620230036935 01/06/2023 lalitk kumar pal 1713005088WL002901 lalitk kumar pal 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 lalitkkumarpal STATE BANK OF INDIA(508548)
144 HANUMANA MP-13-005-088-001/994
(PANTI MISARAN) 		1713005088NRG24010620230036937 01/06/2023 seema 1713005088WL002901 seema 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 seema UNION BANK OF INDIA(508500)
145 HANUMANA MP-13-005-088-001/998
(PANTI MISARAN) 		1713005088NRG24010620230036938 01/06/2023 sachin 1713005088WL002901 sachin 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 sachin STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-091-002/23
(BARAHEE) 		1713005091NRG24310520230035263 01/06/2023 ramdaras 1713005091WL002757 ramdaras 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 ramdaras UNION BANK OF INDIA(508500)
147 HANUMANA MP-13-005-091-002/301
(BARAHEE) 		1713005091NRG24310520230035212 01/06/2023 MAMTA 1713005091WL002755 MAMTA 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 MAMTA UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-091-002/332
(BARAHEE) 		1713005091NRG24310520230035278 01/06/2023 RAJKALI MAURYA 1713005091WL002757 RAJKALI MAURYA 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 RAJKALIMAURYA UNION BANK OF INDIA(508500)
149 HANUMANA MP-13-005-091-002/333
(BARAHEE) 		1713005091NRG24310520230035279 01/06/2023 MOHANDAS GUPTA 1713005091WL002757 MOHANDAS GUPTA 00468 UBIN0538990 1326 1326 Processed 07/06/2023 218263580 MOHANDASGUPTA MADHYANCHAL GRAMIN BANK(607232)
150 HANUMANA MP-13-005-091-002/365
(BARAHEE) 		1713005091NRG24310520230035286 01/06/2023 bhola nai 1713005091WL002757 bhola nai 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 bholanai STATE BANK OF INDIA(508548)
151 HANUMANA MP-13-005-091-002/428
(BARAHEE) 		1713005091NRG24310520230035303 01/06/2023 prakhar mishra 1713005091WL002757 prakhar mishra 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 prakharmishra STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-091-002/431
(BARAHEE) 		1713005091NRG24310520230035304 01/06/2023 PREM SAGAR 1713005091WL002757 PREM SAGAR 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 PREMSAGAR UNION BANK OF INDIA(508500)
153 HANUMANA MP-13-005-091-002/487
(BARAHEE) 		1713005091NRG24310520230035310 01/06/2023 mevalal 1713005091WL002757 mevalal 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 mevalal UNION BANK OF INDIA(508500)
154 HANUMANA MP-13-005-091-002/519
(BARAHEE) 		1713005091NRG24310520230035226 01/06/2023 RAJ KUMAR 1713005091WL002755 RAJ KUMAR 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 RAJKUMAR STATE BANK OF INDIA(508548)
155 HANUMANA MP-13-005-091-002/540
(BARAHEE) 		1713005091NRG24310520230035316 01/06/2023 indramani Maurya 1713005091WL002757 indramani Maurya 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 indramaniMaurya UNION BANK OF INDIA(508500)
156 HANUMANA MP-13-005-091-002/541
(BARAHEE) 		1713005091NRG24310520230035318 01/06/2023 rajneesh kumar maurya 1713005091WL002757 rajneesh kumar maurya 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 rajneeshkumarmaurya UNION BANK OF INDIA(508500)
157 HANUMANA MP-13-005-092-003/448
(LASA) 		1713005092NRG24010620230037724 01/06/2023 kabita yadav 1713005092WL002983 kabita yadav 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 kabitayadav STATE BANK OF INDIA(508548)
158 HANUMANA MP-13-005-092-003/448
(LASA) 		1713005092NRG24010620230037725 01/06/2023 kabita yadav 1713005092WL002983 kabita yadav 00468 UBIN0538990 1326 1326 Processed 08/06/2023 218263580 kabitayadav STATE BANK OF INDIA(508548)
159 HANUMANA MP-13-005-094-005/159
(GOIRAR) 		1713005094NRG24300520230032861 01/06/2023 Jamuna Kahr 1713005094WL002499 Jamuna Kahr 00468 UBIN0538990 442 442 Processed 08/06/2023 218263580 JamunaKahr STATE BANK OF INDIA(508548)
SubTotal 31161 31161
160 HANUMANA MP-13-005-002-003/348
(KARAKACHAHA) 		1713005000NRG24010620230036131 01/06/2023 ashish kumar pandey 1713005WL002831 ashish kumar pandey 00468 UBIN0541834 1326 1326 Processed 08/06/2023 218263580 ashishkumarpandey UNION BANK OF INDIA(508500)
161 HANUMANA MP-13-005-012-001/114
(PAIPAKHAR) 		1713005012NRG24310520230035064 01/06/2023 RAMSUPHAL PANDEY 1713005012WL002740 RAMSUPHAL PANDEY 00468 UBIN0541834 1326 1326 Processed 08/06/2023 218263580 RAMSUPHALPANDEY UNION BANK OF INDIA(508500)
162 HANUMANA MP-13-005-012-001/413
(PAIPAKHAR) 		1713005012NRG24310520230035069 01/06/2023 SURESH PRAJAPATI 1713005012WL002740 SURESH PRAJAPATI 00468 UBIN0541834 1326 1326 Processed 08/06/2023 218263580 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
163 HANUMANA MP-13-005-012-001/463
(PAIPAKHAR) 		1713005012NRG24310520230035072 01/06/2023 vijay kushwaha 1713005012WL002740 vijay kushwaha 00468 UBIN0541834 1326 1326 Processed 07/06/2023 218263580 vijaykushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
164 HANUMANA MP-13-005-012-001/477
(PAIPAKHAR) 		1713005012NRG24310520230035081 01/06/2023 KESHARI PRASAD KUSHVAHA 1713005012WL002740 KESHARI PRASAD KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 08/06/2023 218263580 KESHARIPRASADKUSHVAHA UNION BANK OF INDIA(508500)
165 HANUMANA MP-13-005-012-001/477
(PAIPAKHAR) 		1713005012NRG24310520230035082 01/06/2023 KESHARI PRASAD KUSHVAHA 1713005012WL002740 KESHARI PRASAD KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 08/06/2023 218263580 KESHARIPRASADKUSHVAHA STATE BANK OF INDIA(508548)
166 HANUMANA MP-13-005-012-001/860
(PAIPAKHAR) 		1713005012NRG24310520230035105 01/06/2023 RANGDEV KUSHWAHA 1713005012WL002740 RANGDEV KUSHWAHA 00468 UBIN0541834 1326 1326 Processed 08/06/2023 218263580 RANGDEVKUSHWAHA UNION BANK OF INDIA(508500)
167 HANUMANA MP-13-005-012-001/893
(PAIPAKHAR) 		1713005012NRG24310520230035106 01/06/2023 MANOJ KUSHVAHA 1713005012WL002740 MANOJ KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 08/06/2023 218263580 MANOJKUSHVAHA UNION BANK OF INDIA(508500)
168 HANUMANA MP-13-005-013-003/168-A
(DADAR PASCHMI) 		1713005013NRG24310520230034815 01/06/2023 sushil kumar vishwakarma 1713005013WL002700 sushil kumar vishwakarma 00468 UBIN0541834 442 442 Processed 08/06/2023 218263580 sushilkumarvishwakarma UNION BANK OF INDIA(508500)
169 HANUMANA MP-13-005-056-001/102
(DAMODAR GARHA) 		1713005056NRG24310520230035809 01/06/2023 SARJU PANDAY 1713005056WL002795 SARJU PANDAY 00468 UBIN0541834 1105 1105 Processed 08/06/2023 218263580 SARJUPANDAY UNION BANK OF INDIA(508500)
170 HANUMANA MP-13-005-056-001/133
(DAMODAR GARHA) 		1713005056NRG24310520230035811 01/06/2023 ramsuman 1713005056WL002795 ramsuman 00468 UBIN0541834 1105 1105 Processed 08/06/2023 218263580 ramsuman UNION BANK OF INDIA(508500)
171 HANUMANA MP-13-005-056-001/133-A
(DAMODAR GARHA) 		1713005056NRG24310520230035812 01/06/2023 RAJESH PANDAY 1713005056WL002795 RAJESH PANDAY 00468 UBIN0541834 1105 1105 Processed 08/06/2023 218263580 RAJESHPANDAY UNION BANK OF INDIA(508500)
172 HANUMANA MP-13-005-056-001/294-A
(DAMODAR GARHA) 		1713005056NRG24310520230035820 01/06/2023 SAVITA DEVI 1713005056WL002795 SAVITA DEVI 00468 UBIN0541834 1105 1105 Processed 08/06/2023 218263580 SAVITADEVI STATE BANK OF INDIA(508548)
173 HANUMANA MP-13-005-056-001/90-A
(DAMODAR GARHA) 		1713005056NRG24310520230035837 01/06/2023 RAMSAJEEVEN YADAV 1713005056WL002795 RAMSAJEEVEN YADAV 00468 UBIN0541834 1105 1105 Processed 08/06/2023 218263580 RAMSAJEEVENYADAV UNION BANK OF INDIA(508500)
SubTotal 16575 16575
174 HANUMANA MP-13-005-088-001/994
(PANTI MISARAN) 		1713005088NRG24010620230036936 01/06/2023 brijendra pandey 1713005088WL002901 brijendra pandey 00468 UBIN0551937 1326 1326 Processed 07/06/2023 218263580 brijendrapandey ICICI BANK LTD(508534)
SubTotal 1326 1326
175 HANUMANA MP-13-005-012-001/105-C
(PAIPAKHAR) 		1713005012NRG24310520230035055 01/06/2023 pramod kushwaha 1713005012WL002740 pramod kushwaha 00468 UBIN0563137 1326 1326 Processed 08/06/2023 218263580 pramodkushwaha UNION BANK OF INDIA(508500)
176 HANUMANA MP-13-005-091-002/342
(BARAHEE) 		1713005091NRG24310520230035283 01/06/2023 GAURISHANKAR 1713005091WL002757 GAURISHANKAR 00468 UBIN0563137 1326 1326 Processed 08/06/2023 218263580 GAURISHANKAR UNION BANK OF INDIA(508500)
177 HANUMANA MP-13-005-091-002/498
(BARAHEE) 		1713005091NRG24310520230035313 01/06/2023 DEEPTI 1713005091WL002757 DEEPTI 00468 UBIN0563137 1326 1326 Processed 08/06/2023 218263580 DEEPTI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
178 HANUMANA MP-13-005-091-002/425
(BARAHEE) 		1713005091NRG24310520230035218 01/06/2023 RANJU 1713005091WL002755 RANJU 00468 UBIN0566021 1326 1326 Processed 08/06/2023 218263580 RANJU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
179 HANUMANA MP-13-005-002-003/102
(KARAKACHAHA) 		1713005000NRG24010620230036127 01/06/2023 bharat prasad pandey 1713005WL002831 bharat prasad pandey 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 bharatprasadpandey MADHYANCHAL GRAMIN BANK(607232)
180 HANUMANA MP-13-005-002-003/102
(KARAKACHAHA) 		1713005000NRG24010620230036128 01/06/2023 Dinesh kumar pandey 1713005WL002831 Dinesh kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 Dineshkumarpandey UNION BANK OF INDIA(508500)
181 HANUMANA MP-13-005-002-003/339
(KARAKACHAHA) 		1713005000NRG24010620230036129 01/06/2023 BYASMUNI MISHRA 1713005WL002831 BYASMUNI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 BYASMUNIMISHRA STATE BANK OF INDIA(508548)
182 HANUMANA MP-13-005-002-003/420
(KARAKACHAHA) 		1713005000NRG24010620230036133 01/06/2023 UGRABHAN NAI 1713005WL002831 UGRABHAN NAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 UGRABHANNAI MADHYANCHAL GRAMIN BANK(607232)
183 HANUMANA MP-13-005-012-001/105-B
(PAIPAKHAR) 		1713005012NRG24310520230035054 01/06/2023 MAHENDRA TIWARI 1713005012WL002740 MAHENDRA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 MAHENDRATIWARI STATE BANK OF INDIA(508548)
184 HANUMANA MP-13-005-012-001/120
(PAIPAKHAR) 		1713005012NRG24310520230035066 01/06/2023 kailash 1713005012WL002740 kailash 00602 SBIN0RRMBGB 948 948 Processed 07/06/2023 218263580 kailash INDIAN BANK(607105)
185 HANUMANA MP-13-005-012-001/413
(PAIPAKHAR) 		1713005012NRG24310520230035068 01/06/2023 RAMPRASAD PRAJAPATI 1713005012WL002740 RAMPRASAD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 RAMPRASADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
186 HANUMANA MP-13-005-012-001/451
(PAIPAKHAR) 		1713005012NRG24310520230035070 01/06/2023 RAMBAHOR KUSHVAHA 1713005012WL002740 RAMBAHOR KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 RAMBAHORKUSHVAHA STATE BANK OF INDIA(508548)
187 HANUMANA MP-13-005-012-001/463
(PAIPAKHAR) 		1713005012NRG24310520230035071 01/06/2023 KUSUMKALI KUSHVAHA 1713005012WL002740 KUSUMKALI KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 KUSUMKALIKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
188 HANUMANA MP-13-005-012-001/466
(PAIPAKHAR) 		1713005012NRG24310520230035075 01/06/2023 lalmani kol 1713005012WL002740 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
189 HANUMANA MP-13-005-012-001/466
(PAIPAKHAR) 		1713005012NRG24310520230035076 01/06/2023 lalmani kol 1713005012WL002740 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 lalmanikol STATE BANK OF INDIA(508548)
190 HANUMANA MP-13-005-012-001/480
(PAIPAKHAR) 		1713005012NRG24310520230035085 01/06/2023 CHOTI KUSHVAHA 1713005012WL002740 CHOTI KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 CHOTIKUSHVAHA STATE BANK OF INDIA(508548)
191 HANUMANA MP-13-005-012-001/495-A
(PAIPAKHAR) 		1713005012NRG24310520230035087 01/06/2023 BHOLA KUSHVAHA 1713005012WL002740 BHOLA KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 BHOLAKUSHVAHA STATE BANK OF INDIA(508548)
192 HANUMANA MP-13-005-012-001/60
(PAIPAKHAR) 		1713005012NRG24310520230035089 01/06/2023 guddi sen 1713005012WL002740 guddi sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 guddisen INDIAN BANK(607105)
193 HANUMANA MP-13-005-012-001/629
(PAIPAKHAR) 		1713005012NRG24310520230035092 01/06/2023 Umesh kumar kol 1713005012WL002740 Umesh kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 Umeshkumarkol MADHYANCHAL GRAMIN BANK(607232)
194 HANUMANA MP-13-005-012-001/652
(PAIPAKHAR) 		1713005012NRG24310520230035095 01/06/2023 suneel 1713005012WL002740 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 suneel MADHYANCHAL GRAMIN BANK(607232)
195 HANUMANA MP-13-005-012-001/652
(PAIPAKHAR) 		1713005012NRG24310520230035096 01/06/2023 suneel 1713005012WL002740 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 suneel STATE BANK OF INDIA(508548)
196 HANUMANA MP-13-005-012-001/722
(PAIPAKHAR) 		1713005012NRG24310520230035099 01/06/2023 JAGYNARAYAN PRAJAPATI 1713005012WL002740 JAGYNARAYAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 JAGYNARAYANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
197 HANUMANA MP-13-005-012-001/764-A
(PAIPAKHAR) 		1713005012NRG24310520230035103 01/06/2023 ramdaras pandey 1713005012WL002740 ramdaras pandey 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 ramdaraspandey INDIAN BANK(607105)
198 HANUMANA MP-13-005-050-003/543
(PIDARIYA) 		1713005050NRG24310520230034859 01/06/2023 Rosan lal kol 1713005050WL002709 Rosan lal kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 218263580 Rosanlalkol STATE BANK OF INDIA(508548)
199 HANUMANA MP-13-005-056-001/102
(DAMODAR GARHA) 		1713005056NRG24310520230035807 01/06/2023 tarkeshwar 1713005056WL002795 tarkeshwar 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 218263580 tarkeshwar STATE BANK OF INDIA(508548)
200 HANUMANA MP-13-005-056-001/129-A
(DAMODAR GARHA) 		1713005056NRG24310520230035810 01/06/2023 KIRAN KOL 1713005056WL002795 KIRAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 218263580 KIRANKOL STATE BANK OF INDIA(508548)
201 HANUMANA MP-13-005-056-001/14
(DAMODAR GARHA) 		1713005056NRG24310520230035814 01/06/2023 ARUNA DEVI KOL 1713005056WL002795 ARUNA DEVI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263580 ARUNADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
202 HANUMANA MP-13-005-056-001/199
(DAMODAR GARHA) 		1713005056NRG24310520230035815 01/06/2023 panda 1713005056WL002795 panda 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263580 panda MADHYANCHAL GRAMIN BANK(607232)
203 HANUMANA MP-13-005-056-001/275
(DAMODAR GARHA) 		1713005056NRG24310520230036023 01/06/2023 LALBAHDHUR PATEL 1713005056WL002811 LALBAHDHUR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 218263580 LALBAHDHURPATEL UNION BANK OF INDIA(508500)
204 HANUMANA MP-13-005-056-001/343-A
(DAMODAR GARHA) 		1713005056NRG24310520230035821 01/06/2023 GANGA TIWARI 1713005056WL002795 GANGA TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 218263580 GANGATIWARI UNION BANK OF INDIA(508500)
205 HANUMANA MP-13-005-056-001/395
(DAMODAR GARHA) 		1713005056NRG24310520230035823 01/06/2023 amritlal 1713005056WL002795 amritlal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263580 amritlal MADHYANCHAL GRAMIN BANK(607232)
206 HANUMANA MP-13-005-056-001/523
(DAMODAR GARHA) 		1713005056NRG24310520230035828 01/06/2023 govind 1713005056WL002795 govind 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263580 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
207 HANUMANA MP-13-005-056-001/591
(DAMODAR GARHA) 		1713005056NRG24310520230035832 01/06/2023 BANWARILAL KOL 1713005056WL002795 BANWARILAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263580 BANWARILALKOL MADHYANCHAL GRAMIN BANK(607232)
208 HANUMANA MP-13-005-056-001/653
(DAMODAR GARHA) 		1713005056NRG24310520230035835 01/06/2023 MADAN PATHAK 1713005056WL002795 MADAN PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218263580 MADANPATHAK JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
209 HANUMANA MP-13-005-078-001/33
(DADAR PURVI) 		1713005078NRG24300520230033459 01/06/2023 SUKAWARIYA 1713005078WL002571 SUKAWARIYA 00602 SBIN0RRMBGB 105 105 Processed 08/06/2023 218263580 SUKAWARIYA UNION BANK OF INDIA(508500)
210 HANUMANA MP-13-005-078-001/34
(DADAR PURVI) 		1713005078NRG24300520230033439 01/06/2023 RAJENDRA 1713005078WL002569 RAJENDRA 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 218263580 RAJENDRA BANK OF BARODA(606985)
211 HANUMANA MP-13-005-088-001/106
(PANTI MISARAN) 		1713005088NRG24010620230036918 01/06/2023 sumariya 1713005088WL002901 sumariya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 sumariya MADHYANCHAL GRAMIN BANK(607232)
212 HANUMANA MP-13-005-088-001/169
(PANTI MISARAN) 		1713005088NRG24010620230036919 01/06/2023 Bhola 1713005088WL002901 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 Bhola MADHYANCHAL GRAMIN BANK(607232)
213 HANUMANA MP-13-005-088-001/415
(PANTI MISARAN) 		1713005088NRG24010620230036923 01/06/2023 Ramkumar 1713005088WL002901 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
214 HANUMANA MP-13-005-088-001/984
(PANTI MISARAN) 		1713005088NRG24010620230036931 01/06/2023 ramesh kumar mishra 1713005088WL002901 ramesh kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 rameshkumarmishra MADHYANCHAL GRAMIN BANK(607232)
215 HANUMANA MP-13-005-091-001/166
(BARAHEE) 		1713005091NRG24310520230035196 01/06/2023 PHOOLKALI 1713005091WL002755 PHOOLKALI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 PHOOLKALI STATE BANK OF INDIA(508548)
216 HANUMANA MP-13-005-091-001/166
(BARAHEE) 		1713005091NRG24310520230035195 01/06/2023 RAMLAL 1713005091WL002755 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 HANUMANA MP-13-005-091-001/18
(BARAHEE) 		1713005091NRG24310520230035238 01/06/2023 DURGA SHARAN 1713005091WL002757 DURGA SHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 DURGASHARAN MADHYANCHAL GRAMIN BANK(607232)
218 HANUMANA MP-13-005-091-001/18
(BARAHEE) 		1713005091NRG24310520230035239 01/06/2023 savita devi 1713005091WL002757 savita devi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 savitadevi MADHYANCHAL GRAMIN BANK(607232)
219 HANUMANA MP-13-005-091-001/19
(BARAHEE) 		1713005091NRG24310520230035240 01/06/2023 RAJKUMAR 1713005091WL002757 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 RAJKUMAR STATE BANK OF INDIA(508548)
220 HANUMANA MP-13-005-091-001/19
(BARAHEE) 		1713005091NRG24310520230035241 01/06/2023 snniya 1713005091WL002757 snniya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 snniya MADHYANCHAL GRAMIN BANK(607232)
221 HANUMANA MP-13-005-091-001/82
(BARAHEE) 		1713005091NRG24310520230035247 01/06/2023 Chameliya 1713005091WL002757 Chameliya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 Chameliya MADHYANCHAL GRAMIN BANK(607232)
222 HANUMANA MP-13-005-091-001/82
(BARAHEE) 		1713005091NRG24310520230035246 01/06/2023 RAMBHILASH 1713005091WL002757 RAMBHILASH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 RAMBHILASH STATE BANK OF INDIA(508548)
223 HANUMANA MP-13-005-091-002/10
(BARAHEE) 		1713005091NRG24310520230035248 01/06/2023 BASANTLAL 1713005091WL002757 BASANTLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 BASANTLAL MADHYANCHAL GRAMIN BANK(607232)
224 HANUMANA MP-13-005-091-002/121
(BARAHEE) 		1713005091NRG24310520230035201 01/06/2023 PRADEEP 1713005091WL002755 PRADEEP 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 218263580 Aadhaar Number not Mapped to Account Number
225 HANUMANA MP-13-005-091-002/123
(BARAHEE) 		1713005091NRG24310520230035202 01/06/2023 RAMNARESH 1713005091WL002755 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 RAMNARESH STATE BANK OF INDIA(508548)
226 HANUMANA MP-13-005-091-002/123
(BARAHEE) 		1713005091NRG24310520230035203 01/06/2023 SHUSHILA 1713005091WL002755 SHUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 SHUSHILA MADHYANCHAL GRAMIN BANK(607232)
227 HANUMANA MP-13-005-091-002/138
(BARAHEE) 		1713005091NRG24310520230035250 01/06/2023 rampragash 1713005091WL002757 rampragash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 rampragash MADHYANCHAL GRAMIN BANK(607232)
228 HANUMANA MP-13-005-091-002/161
(BARAHEE) 		1713005091NRG24310520230035253 01/06/2023 RAMSANEHI 1713005091WL002757 RAMSANEHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 RAMSANEHI MADHYANCHAL GRAMIN BANK(607232)
229 HANUMANA MP-13-005-091-002/164
(BARAHEE) 		1713005091NRG24310520230035258 01/06/2023 MANIKLAL 1713005091WL002757 MANIKLAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 MANIKLAL UNION BANK OF INDIA(508500)
230 HANUMANA MP-13-005-091-002/239
(BARAHEE) 		1713005091NRG24310520230035205 01/06/2023 juguni 1713005091WL002755 juguni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 juguni INDIA POST PAYMENTS BANK LIMITED(508528)
231 HANUMANA MP-13-005-091-002/239
(BARAHEE) 		1713005091NRG24310520230035204 01/06/2023 ramkailash 1713005091WL002755 ramkailash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 ramkailash MADHYANCHAL GRAMIN BANK(607232)
232 HANUMANA MP-13-005-091-002/239
(BARAHEE) 		1713005091NRG24310520230035207 01/06/2023 SANGITA 1713005091WL002755 SANGITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
233 HANUMANA MP-13-005-091-002/26
(BARAHEE) 		1713005091NRG24310520230035210 01/06/2023 SHUSHMA 1713005091WL002755 SHUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 SHUSHMA MADHYANCHAL GRAMIN BANK(607232)
234 HANUMANA MP-13-005-091-002/313
(BARAHEE) 		1713005091NRG24310520230035269 01/06/2023 GENDA KOL 1713005091WL002757 GENDA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 GENDAKOL MADHYANCHAL GRAMIN BANK(607232)
235 HANUMANA MP-13-005-091-002/323-D
(BARAHEE) 		1713005091NRG24310520230035213 01/06/2023 SHRINIVAS 1713005091WL002755 SHRINIVAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 SHRINIVAS MADHYANCHAL GRAMIN BANK(607232)
236 HANUMANA MP-13-005-091-002/338
(BARAHEE) 		1713005091NRG24310520230035280 01/06/2023 VANSHBAHORE 1713005091WL002757 VANSHBAHORE 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 VANSHBAHORE MADHYANCHAL GRAMIN BANK(607232)
237 HANUMANA MP-13-005-091-002/391
(BARAHEE) 		1713005091NRG24310520230035292 01/06/2023 ANAND 1713005091WL002757 ANAND 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 ANAND STATE BANK OF INDIA(508548)
238 HANUMANA MP-13-005-091-002/418
(BARAHEE) 		1713005091NRG24310520230035300 01/06/2023 soniya 1713005091WL002757 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 soniya MADHYANCHAL GRAMIN BANK(607232)
239 HANUMANA MP-13-005-091-002/460
(BARAHEE) 		1713005091NRG24310520230035223 01/06/2023 LAALJI 1713005091WL002755 LAALJI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 LAALJI STATE BANK OF INDIA(508548)
240 HANUMANA MP-13-005-091-002/518
(BARAHEE) 		1713005091NRG24310520230035225 01/06/2023 SHIVSHANKAR 1713005091WL002755 SHIVSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 SHIVSHANKAR STATE BANK OF INDIA(508548)
241 HANUMANA MP-13-005-091-002/59
(BARAHEE) 		1713005091NRG24310520230035228 01/06/2023 abc 1713005091WL002755 abc 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 abc MADHYANCHAL GRAMIN BANK(607232)
242 HANUMANA MP-13-005-091-002/59
(BARAHEE) 		1713005091NRG24310520230035227 01/06/2023 RAMKALI 1713005091WL002755 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
243 HANUMANA MP-13-005-091-002/65
(BARAHEE) 		1713005091NRG24310520230035229 01/06/2023 RANJEET 1713005091WL002755 RANJEET 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 RANJEET STATE BANK OF INDIA(508548)
244 HANUMANA MP-13-005-091-002/97
(BARAHEE) 		1713005091NRG24310520230035322 01/06/2023 BASANT 1713005091WL002757 BASANT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 BASANT MADHYANCHAL GRAMIN BANK(607232)
245 HANUMANA MP-13-005-091-003/106
(BARAHEE) 		1713005091NRG24310520230035232 01/06/2023 URMILA 1713005091WL002755 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 URMILA MADHYANCHAL GRAMIN BANK(607232)
246 HANUMANA MP-13-005-091-003/22
(BARAHEE) 		1713005091NRG24310520230035233 01/06/2023 KAUSHAL 1713005091WL002755 KAUSHAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218263580 KAUSHAL STATE BANK OF INDIA(508548)
247 HANUMANA MP-13-005-092-003/399
(LASA) 		1713005092NRG24010620230037720 01/06/2023 shayalal jayswal 1713005092WL002983 shayalal jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218263580 shayalaljayswal MADHYANCHAL GRAMIN BANK(607232)
248 HANUMANA MP-13-005-094-004/91
(GOIRAR) 		1713005094NRG24300520230032860 01/06/2023 bahadur 1713005094WL002499 bahadur 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218263580 bahadur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88127 88127
249 HANUMANA MP-13-005-088-001/1002
(PANTI MISARAN) 		1713005088NRG24010620230036912 01/06/2023 lavkush 1713005088WL002901 lavkush 00602 UBIN0RRBRSG 1326 1326 Processed 08/06/2023 218263580 lavkush UNION BANK OF INDIA(508500)
SubTotal 1326 1326
250 HANUMANA MP-13-005-092-003/399
(LASA) 		1713005092NRG24010620230037721 01/06/2023 rajkumari jayswal 1713005092WL002983 rajkumari jayswal 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263580 rajkumarijayswal FINO PAYMENTS BANK LTD(608001)
251 HANUMANA MP-13-005-092-003/4004
(LASA) 		1713005092NRG24010620230037722 01/06/2023 sudama yadav 1713005092WL002983 sudama yadav 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263580 sudamayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 315536 315536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_010623APB_FTO_68635 Bank of Baroda BARB0REWAXX REWA, M.P. 2873
2 HANUMANA MP1713005_010623APB_FTO_68635 State Bank of India SBIN0001262 SIDHI 1326
3 HANUMANA MP1713005_010623APB_FTO_68635 State Bank of India SBIN0002853 HANUMANA 128180
4 HANUMANA MP1713005_010623APB_FTO_68635 State Bank of India SBIN0003767 MORWA 2652
5 HANUMANA MP1713005_010623APB_FTO_68635 State Bank of India SBIN0010827 MAUGANJ 32708
6 HANUMANA MP1713005_010623APB_FTO_68635 State Bank of India SBIN0060408 GHUMA ROAD, AHMEDABAD 1326
7 HANUMANA MP1713005_010623APB_FTO_68635 Union Bank of India UBIN0538990 A V HANUMANA 31161
8 HANUMANA MP1713005_010623APB_FTO_68635 Union Bank of India UBIN0541834 MAUGANJ 16575
9 HANUMANA MP1713005_010623APB_FTO_68635 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1326
10 HANUMANA MP1713005_010623APB_FTO_68635 Union Bank of India UBIN0563137 NEHRU NAGAR 3978
11 HANUMANA MP1713005_010623APB_FTO_68635 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
12 HANUMANA MP1713005_010623APB_FTO_68635 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 4199
13 HANUMANA MP1713005_010623APB_FTO_68635 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 11492
14 HANUMANA MP1713005_010623APB_FTO_68635 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 47620
15 HANUMANA MP1713005_010623APB_FTO_68635 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1326
16 HANUMANA MP1713005_010623APB_FTO_68635 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 23490
17 HANUMANA MP1713005_010623APB_FTO_68635 Madhyanchal Gramin Bank UBIN0RRBRSG Malaigva 1326
18 HANUMANA MP1713005_010623APB_FTO_68635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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