Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_100723APB_FTO_158861
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-13-005-023-001/1698
(PATEHARA) 		1713005023NRG24100720230125517 10/07/2023 RAM BAHOR GOSAMI 1713005023WL014106 RAM BAHOR GOSAMI 00045 BARB0REWAXX 2400 2400 Processed 14/07/2023 857973606 RAMBAHORGOSAMI BANK OF BARODA(606985)
2 HANUMANA MP-13-005-023-001/1825
(PATEHARA) 		1713005023NRG24100720230125558 10/07/2023 Surj Kumar Saket 1713005023WL014107 Surj Kumar Saket 00045 BARB0REWAXX 2400 2400 Processed 14/07/2023 857973606 SurjKumarSaket BANK OF BARODA(606985)
3 HANUMANA MP-13-005-060-001/380
(KHORAMANI) 		1713005060NRG24100720230125103 10/07/2023 keshkali 1713005060WL014076 keshkali 00045 BARB0REWAXX 1105 1105 Processed 14/07/2023 857973606 keshkali BANK OF BARODA(606985)
4 HANUMANA MP-13-005-066-001/134-A
(DUBAGANWA) 		1713005066NRG24090720230123593 10/07/2023 Dayalua patel 1713005066WL013870 Dayalua patel 00045 BARB0REWAXX 1326 1326 Processed 14/07/2023 857973606 Dayaluapatel BANK OF BARODA(606985)
5 HANUMANA MP-13-005-075-004/227
(ALHWA KHURD) 		1713005075NRG24100720230125711 10/07/2023 SURESH KOL 1713005075WL014117 SURESH KOL 00045 BARB0REWAXX 442 442 Processed 14/07/2023 857973606 SURESHKOL BANK OF BARODA(606985)
SubTotal 7673 7673
6 HANUMANA MP-13-005-023-001/450-A
(PATEHARA) 		1713005023NRG24100720230125569 10/07/2023 KIRAN SAKET 1713005023WL014107 KIRAN SAKET 00176 IDIB000D575 2400 2400 Processed 15/07/2023 857973606 KIRANSAKET INDIAN BANK(607105)
SubTotal 2400 2400
7 HANUMANA MP-13-005-023-001/1215
(PATEHARA) 		1713005023NRG24100720230125503 10/07/2023 KRISHNAVATI 1713005023WL014106 KRISHNAVATI 00176 IDIB000M669 2400 2400 Processed 15/07/2023 857973606 KRISHNAVATI INDIAN BANK(607105)
8 HANUMANA MP-13-005-023-001/2-A
(PATEHARA) 		1713005000NRG24100720230125053 10/07/2023 munnilal 1713005WL014069 munnilal 00176 IDIB000M669 20 20 Processed 15/07/2023 857973606 munnilal INDIAN BANK(607105)
SubTotal 2420 2420
9 HANUMANA MP-13-005-062-001/511
(PIPARAHI) 		1713005062NRG24100720230124727 10/07/2023 SANTOO SINGH 1713005062WL014001 SANTOO SINGH 00354 PUNB0642400 1105 1105 Processed 14/07/2023 857973606 SANTOOSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
10 HANUMANA MP-13-005-023-001/1137-A
(PATEHARA) 		1713005023NRG24100720230125584 10/07/2023 MAMTA DEVI 1713005023WL014108 MAMTA DEVI 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 MAMTADEVI STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-023-001/1201-A
(PATEHARA) 		1713005023NRG24100720230125501 10/07/2023 SATYADEV 1713005023WL014106 SATYADEV 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 SATYADEV STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-023-001/1308-A
(PATEHARA) 		1713005023NRG24100720230125590 10/07/2023 krishna 1713005023WL014108 krishna 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 krishna STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-023-001/1456
(PATEHARA) 		1713005023NRG24100720230125505 10/07/2023 vivechana 1713005023WL014106 vivechana 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 vivechana UNION BANK OF INDIA(508500)
14 HANUMANA MP-13-005-023-001/1465
(PATEHARA) 		1713005023NRG24100720230125597 10/07/2023 heeramani 1713005023WL014108 heeramani 00415 SBIN0002853 1200 1200 Processed 14/07/2023 857973606 heeramani STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-023-001/1465
(PATEHARA) 		1713005023NRG24100720230125598 10/07/2023 urmila 1713005023WL014108 urmila 00415 SBIN0002853 1200 1200 Processed 14/07/2023 857973606 urmila MADHYANCHAL GRAMIN BANK(607232)
16 HANUMANA MP-13-005-023-001/1487
(PATEHARA) 		1713005023NRG24100720230125508 10/07/2023 vimal KORI 1713005023WL014106 vimal KORI 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 vimalKORI PAYTM PAYMENTS BANK LTD(608032)
17 HANUMANA MP-13-005-023-001/1501
(PATEHARA) 		1713005023NRG24100720230125604 10/07/2023 ranno 1713005023WL014108 ranno 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 ranno STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-023-001/1507
(PATEHARA) 		1713005023NRG24100720230125606 10/07/2023 govind 1713005023WL014108 govind 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 govind STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-023-001/1622-B
(PATEHARA) 		1713005023NRG24100720230125610 10/07/2023 veerbhadra yadav 1713005023WL014108 veerbhadra yadav 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 veerbhadrayadav UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-023-001/1637
(PATEHARA) 		1713005023NRG24100720230125612 10/07/2023 belakali 1713005023WL014108 belakali 00415 SBIN0002853 1200 1200 Processed 14/07/2023 857973606 belakali UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-023-001/1659
(PATEHARA) 		1713005023NRG24100720230125515 10/07/2023 bantu 1713005023WL014106 bantu 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 bantu STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-023-001/1771
(PATEHARA) 		1713005023NRG24100720230125538 10/07/2023 uma saket 1713005023WL014107 uma saket 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 umasaket STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-023-001/1785
(PATEHARA) 		1713005023NRG24100720230125542 10/07/2023 makhanlal prajapati 1713005023WL014107 makhanlal prajapati 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 makhanlalprajapati STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-023-001/1810
(PATEHARA) 		1713005023NRG24100720230125553 10/07/2023 KOSHILYA 1713005023WL014107 KOSHILYA 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 KOSHILYA MADHYANCHAL GRAMIN BANK(607232)
25 HANUMANA MP-13-005-023-001/559
(PATEHARA) 		1713005023NRG24100720230125574 10/07/2023 meena 1713005023WL014107 meena 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 meena INDIA POST PAYMENTS BANK LIMITED(508528)
26 HANUMANA MP-13-005-023-001/588
(PATEHARA) 		1713005023NRG24100720230125521 10/07/2023 Tekmuni SAKET 1713005023WL014106 Tekmuni SAKET 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 TekmuniSAKET STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-023-001/70
(PATEHARA) 		1713005023NRG24100720230125528 10/07/2023 manju 1713005023WL014106 manju 00415 SBIN0002853 2400 2400 Processed 14/07/2023 857973606 manju INDIA POST PAYMENTS BANK LIMITED(508528)
28 HANUMANA MP-13-005-035-001/294-A
(GAURI) 		1713005035NRG24100720230124361 10/07/2023 Ramanuj Verma 1713005035WL013973 Ramanuj Verma 00415 SBIN0002853 3094 3094 Processed 14/07/2023 857973606 RamanujVerma STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-039-002/141
(TEDUAA BELAN) 		1713005039NRG24100720230124819 10/07/2023 RAM BHUSHAN 1713005039WL014013 RAM BHUSHAN 00415 SBIN0002853 884 884 Processed 14/07/2023 857973606 RAMBHUSHAN PUNJAB NATIONAL BANK(508568)
30 HANUMANA MP-13-005-049-001/324
(BIRAHA KANHAI) 		1713005000NRG24090720230123781 10/07/2023 premlata 1713005WL013881 premlata 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 premlata STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-049-001/52
(BIRAHA KANHAI) 		1713005000NRG24090720230123769 10/07/2023 kemali 1713005WL013878 kemali 00415 SBIN0002853 1547 1547 Processed 14/07/2023 857973606 kemali STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-049-004/81
(BIRAHA KANHAI) 		1713005000NRG24090720230123774 10/07/2023 shrinivas 1713005WL013878 shrinivas 00415 SBIN0002853 1547 1547 Processed 14/07/2023 857973606 shrinivas STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-060-001/487
(KHORAMANI) 		1713005060NRG24100720230125108 10/07/2023 priti kol 1713005060WL014076 priti kol 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 pritikol STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-062-001/111
(PIPARAHI) 		1713005062NRG24100720230124640 10/07/2023 KUSUMKALI 1713005062WL014001 KUSUMKALI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 KUSUMKALI STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-062-001/128
(PIPARAHI) 		1713005062NRG24100720230124641 10/07/2023 RAMKUMAR 1713005062WL014001 RAMKUMAR 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 RAMKUMAR PAYTM PAYMENTS BANK LTD(608032)
36 HANUMANA MP-13-005-062-001/130
(PIPARAHI) 		1713005062NRG24100720230124642 10/07/2023 BABULAL 1713005062WL014001 BABULAL 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 BABULAL KOTAK MAHINDRA BANK LTD(607420)
37 HANUMANA MP-13-005-062-001/135
(PIPARAHI) 		1713005062NRG24100720230124643 10/07/2023 RAJARAM 1713005062WL014001 RAJARAM 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 RAJARAM UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-062-001/170
(PIPARAHI) 		1713005062NRG24100720230124650 10/07/2023 SHIVKUMAR SINGH 1713005062WL014001 SHIVKUMAR SINGH 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-062-001/191
(PIPARAHI) 		1713005062NRG24100720230124655 10/07/2023 PHOOLKALI 1713005062WL014001 PHOOLKALI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 PHOOLKALI STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-062-001/192
(PIPARAHI) 		1713005062NRG24100720230124656 10/07/2023 SUNITA SINGH 1713005062WL014001 SUNITA SINGH 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 SUNITASINGH STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-062-001/240
(PIPARAHI) 		1713005062NRG24100720230124662 10/07/2023 RAMJAS 1713005062WL014001 RAMJAS 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 RAMJAS PUNJAB NATIONAL BANK(508568)
42 HANUMANA MP-13-005-062-001/250
(PIPARAHI) 		1713005062NRG24100720230124667 10/07/2023 MANKUMARI 1713005062WL014001 MANKUMARI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 MANKUMARI UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-062-001/26
(PIPARAHI) 		1713005062NRG24100720230124668 10/07/2023 NAVAL 1713005062WL014001 NAVAL 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 NAVAL UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-062-001/26
(PIPARAHI) 		1713005062NRG24100720230124669 10/07/2023 ROOPVATI SINGH 1713005062WL014001 ROOPVATI SINGH 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 ROOPVATISINGH STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-062-001/260
(PIPARAHI) 		1713005062NRG24100720230124670 10/07/2023 HARBASHIYA 1713005062WL014001 HARBASHIYA 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 HARBASHIYA STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-062-001/3
(PIPARAHI) 		1713005062NRG24100720230124672 10/07/2023 RAJKALI 1713005062WL014001 RAJKALI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 RAJKALI STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-062-001/301
(PIPARAHI) 		1713005062NRG24100720230124673 10/07/2023 LEELAVATI 1713005062WL014001 LEELAVATI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 LEELAVATI STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-062-001/333
(PIPARAHI) 		1713005062NRG24100720230124676 10/07/2023 PREEMVATI 1713005062WL014001 PREEMVATI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 PREEMVATI STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-062-001/333
(PIPARAHI) 		1713005062NRG24100720230124677 10/07/2023 RAJLAL 1713005062WL014001 RAJLAL 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 RAJLAL STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-062-001/34
(PIPARAHI) 		1713005062NRG24100720230124679 10/07/2023 JAGILAL 1713005062WL014001 JAGILAL 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 JAGILAL STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-062-001/340
(PIPARAHI) 		1713005062NRG24100720230124680 10/07/2023 RANGBAHADUR 1713005062WL014001 RANGBAHADUR 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 RANGBAHADUR STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-062-001/365
(PIPARAHI) 		1713005062NRG24100720230124683 10/07/2023 CHHATRAPATI SINGH 1713005062WL014001 CHHATRAPATI SINGH 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 CHHATRAPATISINGH PAYTM PAYMENTS BANK LTD(608032)
53 HANUMANA MP-13-005-062-001/365
(PIPARAHI) 		1713005062NRG24100720230124682 10/07/2023 KUSUMKALI 1713005062WL014001 KUSUMKALI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 KUSUMKALI STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-062-001/394
(PIPARAHI) 		1713005062NRG24100720230124684 10/07/2023 SUNEETA 1713005062WL014001 SUNEETA 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 SUNEETA STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-062-001/396
(PIPARAHI) 		1713005062NRG24100720230124685 10/07/2023 DEVKALI 1713005062WL014001 DEVKALI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 DEVKALI UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-062-001/40
(PIPARAHI) 		1713005062NRG24100720230124686 10/07/2023 BABULAL 1713005062WL014001 BABULAL 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 BABULAL STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-062-001/402
(PIPARAHI) 		1713005062NRG24100720230124687 10/07/2023 RAMKALI 1713005062WL014001 RAMKALI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 RAMKALI STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-062-001/404
(PIPARAHI) 		1713005062NRG24100720230124688 10/07/2023 SHIVPRASAD 1713005062WL014001 SHIVPRASAD 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 SHIVPRASAD STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-062-001/413
(PIPARAHI) 		1713005062NRG24100720230124694 10/07/2023 PREMVATI 1713005062WL014001 PREMVATI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 PREMVATI STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-062-001/415
(PIPARAHI) 		1713005062NRG24100720230124696 10/07/2023 PREMVATI 1713005062WL014001 PREMVATI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 PREMVATI STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-062-001/421
(PIPARAHI) 		1713005062NRG24100720230124700 10/07/2023 URMILA 1713005062WL014001 URMILA 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 URMILA STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-062-001/431
(PIPARAHI) 		1713005062NRG24100720230124705 10/07/2023 PHOOLKALI 1713005062WL014001 PHOOLKALI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 PHOOLKALI STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-062-001/431
(PIPARAHI) 		1713005062NRG24100720230124704 10/07/2023 SOORYBHAN SINGH 1713005062WL014001 SOORYBHAN SINGH 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 SOORYBHANSINGH UNION BANK OF INDIA(508500)
64 HANUMANA MP-13-005-062-001/440
(PIPARAHI) 		1713005062NRG24100720230124708 10/07/2023 MUNNIBAI SINGH 1713005062WL014001 MUNNIBAI SINGH 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 MUNNIBAISINGH STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-062-001/445
(PIPARAHI) 		1713005062NRG24100720230124709 10/07/2023 JAVAHAR SINGH 1713005062WL014001 JAVAHAR SINGH 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 JAVAHARSINGH STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-062-001/464
(PIPARAHI) 		1713005062NRG24100720230124712 10/07/2023 DHARMENDRA SINGH 1713005062WL014001 DHARMENDRA SINGH 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 DHARMENDRASINGH STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-062-001/49
(PIPARAHI) 		1713005062NRG24100720230124719 10/07/2023 KUSHUMKALI 1713005062WL014001 KUSHUMKALI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 KUSHUMKALI STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-062-001/511
(PIPARAHI) 		1713005062NRG24100720230124726 10/07/2023 AMAR SINGH 1713005062WL014001 AMAR SINGH 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 AMARSINGH STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-062-001/566
(PIPARAHI) 		1713005062NRG24100720230124734 10/07/2023 Manvati Singh 1713005062WL014001 Manvati Singh 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 ManvatiSingh STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-062-001/69
(PIPARAHI) 		1713005062NRG24100720230124739 10/07/2023 LILAWATI 1713005062WL014001 LILAWATI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 LILAWATI STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-062-001/96
(PIPARAHI) 		1713005062NRG24100720230124745 10/07/2023 RAMRATI 1713005062WL014001 RAMRATI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 RAMRATI STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-066-001/163-A
(DUBAGANWA) 		1713005066NRG24090720230123595 10/07/2023 gulab 1713005066WL013870 gulab 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 gulab STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-066-001/234
(DUBAGANWA) 		1713005066NRG24090720230123597 10/07/2023 Premlal kol 1713005066WL013870 Premlal kol 00415 SBIN0002853 1326 1326 Processed 15/07/2023 857973606 Premlalkol INDIAN BANK(607105)
74 HANUMANA MP-13-005-066-001/237-A
(DUBAGANWA) 		1713005066NRG24090720230123598 10/07/2023 BRIJLAL KOL 1713005066WL013870 BRIJLAL KOL 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 BRIJLALKOL STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-066-001/308
(DUBAGANWA) 		1713005066NRG24090720230123601 10/07/2023 Babbu prajapati 1713005066WL013870 Babbu prajapati 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Babbuprajapati STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-066-001/308
(DUBAGANWA) 		1713005066NRG24090720230123602 10/07/2023 Soniya prajapati 1713005066WL013870 Soniya prajapati 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Soniyaprajapati STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-066-001/472-A
(DUBAGANWA) 		1713005066NRG24090720230123603 10/07/2023 Pradeep patel 1713005066WL013870 Pradeep patel 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Pradeeppatel BANK OF INDIA(508505)
78 HANUMANA MP-13-005-066-001/472-A
(DUBAGANWA) 		1713005066NRG24090720230123604 10/07/2023 Seema patel 1713005066WL013870 Seema patel 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Seemapatel STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-066-001/489
(DUBAGANWA) 		1713005066NRG24090720230123609 10/07/2023 ramesh jaysawal 1713005066WL013870 ramesh jaysawal 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 rameshjaysawal MADHYANCHAL GRAMIN BANK(607232)
80 HANUMANA MP-13-005-066-001/489
(DUBAGANWA) 		1713005066NRG24090720230123610 10/07/2023 sunita jayswal 1713005066WL013870 sunita jayswal 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 sunitajayswal STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-066-001/493
(DUBAGANWA) 		1713005066NRG24090720230123611 10/07/2023 seemavati gupta 1713005066WL013870 seemavati gupta 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 seemavatigupta STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-066-001/537
(DUBAGANWA) 		1713005066NRG24090720230123617 10/07/2023 sudamiya kol 1713005066WL013870 sudamiya kol 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 sudamiyakol STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-066-001/539
(DUBAGANWA) 		1713005066NRG24090720230123618 10/07/2023 ramanand patel 1713005066WL013870 ramanand patel 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 ramanandpatel STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-066-001/539
(DUBAGANWA) 		1713005066NRG24090720230123619 10/07/2023 usha patel 1713005066WL013870 usha patel 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 ushapatel STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-066-001/542
(DUBAGANWA) 		1713005066NRG24090720230123620 10/07/2023 ravendra nath patel 1713005066WL013870 ravendra nath patel 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 ravendranathpatel STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-066-001/599
(DUBAGANWA) 		1713005066NRG24090720230123623 10/07/2023 gulabkali patel 1713005066WL013870 gulabkali patel 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 gulabkalipatel STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-066-001/616
(DUBAGANWA) 		1713005066NRG24090720230123624 10/07/2023 ashok kuar patel 1713005066WL013870 ashok kuar patel 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 ashokkuarpatel STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-066-001/626
(DUBAGANWA) 		1713005066NRG24090720230123627 10/07/2023 kaushal prasad patel 1713005066WL013870 kaushal prasad patel 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 kaushalprasadpatel STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-066-001/628
(DUBAGANWA) 		1713005066NRG24090720230123630 10/07/2023 pushpendra kumar patel 1713005066WL013870 pushpendra kumar patel 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 pushpendrakumarpatel STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-066-001/630
(DUBAGANWA) 		1713005066NRG24090720230123632 10/07/2023 vinod prajapati 1713005066WL013870 vinod prajapati 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 vinodprajapati STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-066-001/633
(DUBAGANWA) 		1713005066NRG24090720230123635 10/07/2023 jitendra kumar patel 1713005066WL013870 jitendra kumar patel 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 jitendrakumarpatel STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-066-001/635
(DUBAGANWA) 		1713005066NRG24090720230123637 10/07/2023 chandra sekhar kol 1713005066WL013870 chandra sekhar kol 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 chandrasekharkol STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-067-001/32
(BARAIYA) 		1713005067NRG24100720230123926 10/07/2023 Dharmraj 1713005067WL013891 Dharmraj 00415 SBIN0002853 3536 3536 Processed 14/07/2023 857973606 Dharmraj STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-067-002/457
(BARAIYA) 		1713005067NRG24100720230123944 10/07/2023 GULABIYA KOL 1713005067WL013893 GULABIYA KOL 00415 SBIN0002853 3536 3536 Processed 14/07/2023 857973606 GULABIYAKOL STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-075-009/33
(ALHWA KHURD) 		1713005075NRG24100720230125715 10/07/2023 Asok 1713005075WL014117 Asok 00415 SBIN0002853 442 442 Processed 14/07/2023 857973606 Asok STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-076-002/2036
(NAUN KHURD) 		1713005076NRG24100720230124950 10/07/2023 BHUVNESHWAR 1713005076WL014043 BHUVNESHWAR 00415 SBIN0002853 3536 3536 Processed 14/07/2023 857973606 BHUVNESHWAR STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-076-002/2090
(NAUN KHURD) 		1713005076NRG24100720230125032 10/07/2023 Durga Pandey 1713005076WL014062 Durga Pandey 00415 SBIN0002853 2873 2873 Processed 14/07/2023 857973606 DurgaPandey STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-076-002/2095
(NAUN KHURD) 		1713005076NRG24100720230124958 10/07/2023 Buttan 1713005076WL014048 Buttan 00415 SBIN0002853 884 884 Processed 14/07/2023 857973606 Buttan STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-077-002/627
(WARAUHI) 		1713005077NRG24100720230125493 10/07/2023 VIDYA SAGAR PANDEY 1713005077WL014104 VIDYA SAGAR PANDEY 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 VIDYASAGARPANDEY STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-078-003/62
(DADAR PURVI) 		1713005078NRG24100720230124935 10/07/2023 ABDUL JABBAR ANSARI 1713005078WL014036 ABDUL JABBAR ANSARI 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 ABDULJABBARANSARI STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-082-002/107
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123963 10/07/2023 gedauaa kol 1713005082WL013895 gedauaa kol 00415 SBIN0002853 884 884 Processed 14/07/2023 857973606 gedauaakol MADHYANCHAL GRAMIN BANK(607232)
102 HANUMANA MP-13-005-082-002/289-A
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123975 10/07/2023 sunita kol 1713005082WL013895 sunita kol 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 sunitakol STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-082-002/298
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123976 10/07/2023 Vikram singh 1713005082WL013895 Vikram singh 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 Vikramsingh STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-082-002/402
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123978 10/07/2023 Anshuiya prasad kol 1713005082WL013895 Anshuiya prasad kol 00415 SBIN0002853 884 884 Processed 14/07/2023 857973606 Anshuiyaprasadkol STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-082-002/427
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123979 10/07/2023 AJAYKUMAR BASOR 1713005082WL013895 AJAYKUMAR BASOR 00415 SBIN0002853 884 884 Processed 14/07/2023 857973606 AJAYKUMARBASOR STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-082-002/573-A
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123981 10/07/2023 Rajnarayan singh 1713005082WL013895 Rajnarayan singh 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 Rajnarayansingh STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-082-002/573-A
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123982 10/07/2023 Sushila singh 1713005082WL013895 Sushila singh 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 Sushilasingh STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-082-003/141-A
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123984 10/07/2023 Anita Vishwakarma 1713005082WL013895 Anita Vishwakarma 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 AnitaVishwakarma STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-082-003/201
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123986 10/07/2023 Devkali vishwakarma 1713005082WL013895 Devkali vishwakarma 00415 SBIN0002853 1105 1105 Processed 14/07/2023 857973606 Devkalivishwakarma STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-082-003/320
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123989 10/07/2023 brijnandan patel 1713005082WL013895 brijnandan patel 00415 SBIN0002853 884 884 Processed 14/07/2023 857973606 brijnandanpatel STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-082-003/320
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123990 10/07/2023 LALITA PATEL 1713005082WL013895 LALITA PATEL 00415 SBIN0002853 884 884 Processed 14/07/2023 857973606 LALITAPATEL STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-090-002/1
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124582 10/07/2023 Siyaram 1713005090WL013996 Siyaram 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Siyaram STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-090-002/10
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124583 10/07/2023 AITWARIYA 1713005090WL013996 AITWARIYA 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 AITWARIYA STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-090-002/14
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124585 10/07/2023 Chandrakali sahu 1713005090WL013996 Chandrakali sahu 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Chandrakalisahu STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-090-002/14
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124584 10/07/2023 chotkiya 1713005090WL013996 chotkiya 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 chotkiya STATE BANK OF INDIA(508548)
116 HANUMANA MP-13-005-090-002/2
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124588 10/07/2023 KEMALI KOL 1713005090WL013996 KEMALI KOL 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 KEMALIKOL STATE BANK OF INDIA(508548)
117 HANUMANA MP-13-005-090-002/25
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124590 10/07/2023 parwati 1713005090WL013996 parwati 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 parwati STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-090-002/26
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124591 10/07/2023 Rajkali 1713005090WL013996 Rajkali 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Rajkali STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-090-002/45
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124593 10/07/2023 chandrakali 1713005090WL013996 chandrakali 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 chandrakali STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-090-002/45
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124592 10/07/2023 Rajkumar 1713005090WL013996 Rajkumar 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Rajkumar STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-090-002/6
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124595 10/07/2023 Taulan yadav 1713005090WL013996 Taulan yadav 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Taulanyadav STATE BANK OF INDIA(508548)
122 HANUMANA MP-13-005-090-002/64
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124596 10/07/2023 budhani 1713005090WL013996 budhani 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 budhani STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-090-002/64
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124597 10/07/2023 Kheladi 1713005090WL013996 Kheladi 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Kheladi STATE BANK OF INDIA(508548)
124 HANUMANA MP-13-005-090-002/67
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124598 10/07/2023 kemala khuswaha 1713005090WL013996 kemala khuswaha 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 kemalakhuswaha STATE BANK OF INDIA(508548)
125 HANUMANA MP-13-005-090-002/67
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124599 10/07/2023 Kusum 1713005090WL013996 Kusum 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Kusum STATE BANK OF INDIA(508548)
126 HANUMANA MP-13-005-090-002/68
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124600 10/07/2023 Guddan sahu 1713005090WL013996 Guddan sahu 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Guddansahu MADHYANCHAL GRAMIN BANK(607232)
127 HANUMANA MP-13-005-090-002/73
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124601 10/07/2023 Sangeeta sahu 1713005090WL013996 Sangeeta sahu 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Sangeetasahu UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-090-002/74-B
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124602 10/07/2023 Sandeep 1713005090WL013996 Sandeep 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Sandeep STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-090-002/75
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124603 10/07/2023 Premlal yadav 1713005090WL013996 Premlal yadav 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Premlalyadav STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-090-002/8
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124604 10/07/2023 Ramrati kol 1713005090WL013996 Ramrati kol 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Ramratikol STATE BANK OF INDIA(508548)
131 HANUMANA MP-13-005-090-003/245
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124607 10/07/2023 girdana 1713005090WL013996 girdana 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 girdana UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-090-003/245
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124608 10/07/2023 Nirala 1713005090WL013996 Nirala 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Nirala STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-090-004/216
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124610 10/07/2023 Rajesh 1713005090WL013996 Rajesh 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Rajesh MADHYANCHAL GRAMIN BANK(607232)
134 HANUMANA MP-13-005-090-004/217
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124613 10/07/2023 Dasodiya 1713005090WL013996 Dasodiya 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Dasodiya STATE BANK OF INDIA(508548)
135 HANUMANA MP-13-005-090-004/217
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124612 10/07/2023 Vanshapati 1713005090WL013996 Vanshapati 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Vanshapati STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-090-004/73-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124616 10/07/2023 Pradeep 1713005090WL013996 Pradeep 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Pradeep UNION BANK OF INDIA(508500)
137 HANUMANA MP-13-005-090-004/95
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124618 10/07/2023 Meera 1713005090WL013996 Meera 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 Meera STATE BANK OF INDIA(508548)
138 HANUMANA MP-13-005-090-004/95-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124619 10/07/2023 chandravati viswkarma 1713005090WL013996 chandravati viswkarma 00415 SBIN0002853 1326 1326 Processed 14/07/2023 857973606 chandravativiswkarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 182808 182808
139 HANUMANA MP-13-005-023-001/1436
(PATEHARA) 		1713005023NRG24100720230125595 10/07/2023 mamta 1713005023WL014108 mamta 00415 SBIN0003991 2400 2400 Processed 14/07/2023 857973606 mamta STATE BANK OF INDIA(508548)
SubTotal 2400 2400
140 HANUMANA MP-13-005-023-001/1487
(PATEHARA) 		1713005023NRG24100720230125509 10/07/2023 Sumita Devi kori 1713005023WL014106 Sumita Devi kori 00415 SBIN0010534 2400 2400 Processed 14/07/2023 857973606 SumitaDevikori STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-023-001/1823
(PATEHARA) 		1713005023NRG24100720230125557 10/07/2023 Dilip Kumar 1713005023WL014107 Dilip Kumar 00415 SBIN0010534 2400 2400 Processed 14/07/2023 857973606 DilipKumar STATE BANK OF INDIA(508548)
SubTotal 4800 4800
142 HANUMANA MP-13-005-023-001/1024-A
(PATEHARA) 		1713005023NRG24100720230125579 10/07/2023 chotaniya 1713005023WL014108 chotaniya 00415 SBIN0010827 2400 2400 Processed 14/07/2023 857973606 chotaniya STATE BANK OF INDIA(508548)
143 HANUMANA MP-13-005-023-001/1435
(PATEHARA) 		1713005023NRG24100720230125594 10/07/2023 sanjay 1713005023WL014108 sanjay 00415 SBIN0010827 2400 2400 Processed 14/07/2023 857973606 sanjay STATE BANK OF INDIA(508548)
144 HANUMANA MP-13-005-023-001/1466
(PATEHARA) 		1713005023NRG24100720230125600 10/07/2023 abha 1713005023WL014108 abha 00415 SBIN0010827 1200 1200 Processed 14/07/2023 857973606 abha STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-023-001/1474
(PATEHARA) 		1713005023NRG24100720230125506 10/07/2023 indramani patel 1713005023WL014106 indramani patel 00415 SBIN0010827 2400 2400 Processed 14/07/2023 857973606 indramanipatel STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-023-001/1500
(PATEHARA) 		1713005023NRG24100720230125602 10/07/2023 ramesh soni 1713005023WL014108 ramesh soni 00415 SBIN0010827 2400 2400 Processed 14/07/2023 857973606 rameshsoni PUNJAB NATIONAL BANK(508568)
147 HANUMANA MP-13-005-023-001/1637
(PATEHARA) 		1713005023NRG24100720230125611 10/07/2023 hiralal 1713005023WL014108 hiralal 00415 SBIN0010827 1200 1200 Processed 14/07/2023 857973606 hiralal MADHYANCHAL GRAMIN BANK(607232)
148 HANUMANA MP-13-005-023-001/1785
(PATEHARA) 		1713005023NRG24100720230125543 10/07/2023 vimala prajapati 1713005023WL014107 vimala prajapati 00415 SBIN0010827 2400 2400 Processed 14/07/2023 857973606 vimalaprajapati STATE BANK OF INDIA(508548)
149 HANUMANA MP-13-005-023-001/1811
(PATEHARA) 		1713005023NRG24100720230125554 10/07/2023 Shivkali Kol 1713005023WL014107 Shivkali Kol 00415 SBIN0010827 2400 2400 Processed 14/07/2023 857973606 ShivkaliKol STATE BANK OF INDIA(508548)
150 HANUMANA MP-13-005-023-001/584-A
(PATEHARA) 		1713005023NRG24100720230125576 10/07/2023 SUBHASH 1713005023WL014107 SUBHASH 00415 SBIN0010827 2400 2400 Processed 14/07/2023 857973606 SUBHASH MADHYANCHAL GRAMIN BANK(607232)
151 HANUMANA MP-13-005-023-001/955-A
(PATEHARA) 		1713005023NRG24100720230125536 10/07/2023 KHUSILAL 1713005023WL014106 KHUSILAL 00415 SBIN0010827 2400 2400 Processed 14/07/2023 857973606 KHUSILAL STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-056-001/172
(DAMODAR GARHA) 		1713005056NRG24100720230124802 10/07/2023 somvati yadav 1713005056WL014004 somvati yadav 00415 SBIN0010827 3315 3315 Processed 14/07/2023 857973606 somvatiyadav STATE BANK OF INDIA(508548)
SubTotal 24915 24915
153 HANUMANA MP-13-005-023-001/1590
(PATEHARA) 		1713005023NRG24100720230125609 10/07/2023 sadhna 1713005023WL014108 sadhna 00468 UBIN0538990 2400 2400 Processed 14/07/2023 857973606 sadhna UNION BANK OF INDIA(508500)
154 HANUMANA MP-13-005-035-001/1834
(GAURI) 		1713005035NRG24100720230124355 10/07/2023 ANJU KEVAT 1713005035WL013972 ANJU KEVAT 00468 UBIN0538990 3094 3094 Processed 14/07/2023 857973606 ANJUKEVAT UNION BANK OF INDIA(508500)
155 HANUMANA MP-13-005-049-001/324
(BIRAHA KANHAI) 		1713005000NRG24090720230123780 10/07/2023 jay prakash 1713005WL013881 jay prakash 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 jayprakash INDUSIND BANK(607189)
156 HANUMANA MP-13-005-049-001/52
(BIRAHA KANHAI) 		1713005000NRG24090720230123768 10/07/2023 LALMADHI 1713005WL013878 LALMADHI 00468 UBIN0538990 1547 1547 Processed 14/07/2023 857973606 LALMADHI UNION BANK OF INDIA(508500)
157 HANUMANA MP-13-005-049-004/26
(BIRAHA KANHAI) 		1713005000NRG24090720230123772 10/07/2023 DEEPAK KUMAR 1713005WL013878 DEEPAK KUMAR 00468 UBIN0538990 1547 1547 Processed 14/07/2023 857973606 DEEPAKKUMAR STATE BANK OF INDIA(508548)
158 HANUMANA MP-13-005-060-001/406
(KHORAMANI) 		1713005060NRG24100720230125105 10/07/2023 shanti 1713005060WL014076 shanti 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 shanti UNION BANK OF INDIA(508500)
159 HANUMANA MP-13-005-060-001/406
(KHORAMANI) 		1713005060NRG24100720230125104 10/07/2023 vinod 1713005060WL014076 vinod 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 vinod UNION BANK OF INDIA(508500)
160 HANUMANA MP-13-005-060-001/410
(KHORAMANI) 		1713005060NRG24100720230125106 10/07/2023 rajbahor 1713005060WL014076 rajbahor 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 rajbahor UNION BANK OF INDIA(508500)
161 HANUMANA MP-13-005-062-001/137
(PIPARAHI) 		1713005062NRG24100720230124644 10/07/2023 MANRAJUA 1713005062WL014001 MANRAJUA 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 MANRAJUA UNION BANK OF INDIA(508500)
162 HANUMANA MP-13-005-062-001/137
(PIPARAHI) 		1713005062NRG24100720230124645 10/07/2023 Parvati 1713005062WL014001 Parvati 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 Parvati STATE BANK OF INDIA(508548)
163 HANUMANA MP-13-005-062-001/139
(PIPARAHI) 		1713005062NRG24100720230124646 10/07/2023 RAJVATI 1713005062WL014001 RAJVATI 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 RAJVATI UNION BANK OF INDIA(508500)
164 HANUMANA MP-13-005-062-001/141
(PIPARAHI) 		1713005062NRG24100720230124647 10/07/2023 RAJKALI 1713005062WL014001 RAJKALI 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 RAJKALI UNION BANK OF INDIA(508500)
165 HANUMANA MP-13-005-062-001/153
(PIPARAHI) 		1713005062NRG24100720230124648 10/07/2023 SHOBHANATH 1713005062WL014001 SHOBHANATH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 SHOBHANATH UNION BANK OF INDIA(508500)
166 HANUMANA MP-13-005-062-001/155
(PIPARAHI) 		1713005062NRG24100720230124649 10/07/2023 RAMVACHAN SINGH 1713005062WL014001 RAMVACHAN SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 RAMVACHANSINGH UNION BANK OF INDIA(508500)
167 HANUMANA MP-13-005-062-001/176
(PIPARAHI) 		1713005062NRG24100720230124651 10/07/2023 MEERA JAYSAVAL 1713005062WL014001 MEERA JAYSAVAL 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 MEERAJAYSAVAL UNION BANK OF INDIA(508500)
168 HANUMANA MP-13-005-062-001/177
(PIPARAHI) 		1713005062NRG24100720230124652 10/07/2023 DEVKALI 1713005062WL014001 DEVKALI 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 DEVKALI UNION BANK OF INDIA(508500)
169 HANUMANA MP-13-005-062-001/177
(PIPARAHI) 		1713005062NRG24100720230124653 10/07/2023 SYAMLAL 1713005062WL014001 SYAMLAL 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 SYAMLAL PAYTM PAYMENTS BANK LTD(608032)
170 HANUMANA MP-13-005-062-001/178
(PIPARAHI) 		1713005062NRG24100720230124654 10/07/2023 SHYAMKALI SINGH 1713005062WL014001 SHYAMKALI SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 SHYAMKALISINGH UNION BANK OF INDIA(508500)
171 HANUMANA MP-13-005-062-001/196
(PIPARAHI) 		1713005062NRG24100720230124657 10/07/2023 NEPAL 1713005062WL014001 NEPAL 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 NEPAL UNION BANK OF INDIA(508500)
172 HANUMANA MP-13-005-062-001/200
(PIPARAHI) 		1713005062NRG24100720230124658 10/07/2023 lalbahadur 1713005062WL014001 lalbahadur 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 lalbahadur UNION BANK OF INDIA(508500)
173 HANUMANA MP-13-005-062-001/212
(PIPARAHI) 		1713005062NRG24100720230124659 10/07/2023 DEVLAL 1713005062WL014001 DEVLAL 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 DEVLAL UNION BANK OF INDIA(508500)
174 HANUMANA MP-13-005-062-001/214
(PIPARAHI) 		1713005062NRG24100720230124660 10/07/2023 RAMKALI 1713005062WL014001 RAMKALI 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 RAMKALI STATE BANK OF INDIA(508548)
175 HANUMANA MP-13-005-062-001/239
(PIPARAHI) 		1713005062NRG24100720230124661 10/07/2023 sukhdev 1713005062WL014001 sukhdev 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 sukhdev JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
176 HANUMANA MP-13-005-062-001/241
(PIPARAHI) 		1713005062NRG24100720230124663 10/07/2023 SHIVDIN SINGH 1713005062WL014001 SHIVDIN SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 SHIVDINSINGH STATE BANK OF INDIA(508548)
177 HANUMANA MP-13-005-062-001/249
(PIPARAHI) 		1713005062NRG24100720230124666 10/07/2023 MANVATI 1713005062WL014001 MANVATI 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 MANVATI PAYTM PAYMENTS BANK LTD(608032)
178 HANUMANA MP-13-005-062-001/249
(PIPARAHI) 		1713005062NRG24100720230124665 10/07/2023 RAMLAKHAN 1713005062WL014001 RAMLAKHAN 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 RAMLAKHAN PAYTM PAYMENTS BANK LTD(608032)
179 HANUMANA MP-13-005-062-001/260
(PIPARAHI) 		1713005062NRG24100720230124671 10/07/2023 VANSHLAL 1713005062WL014001 VANSHLAL 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 VANSHLAL UNION BANK OF INDIA(508500)
180 HANUMANA MP-13-005-062-001/314
(PIPARAHI) 		1713005062NRG24100720230124674 10/07/2023 MANGIRIYA 1713005062WL014001 MANGIRIYA 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 MANGIRIYA UNION BANK OF INDIA(508500)
181 HANUMANA MP-13-005-062-001/326
(PIPARAHI) 		1713005062NRG24100720230124675 10/07/2023 Pramod kumar 1713005062WL014001 Pramod kumar 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 Pramodkumar STATE BANK OF INDIA(508548)
182 HANUMANA MP-13-005-062-001/337
(PIPARAHI) 		1713005062NRG24100720230124678 10/07/2023 PREEMVATI 1713005062WL014001 PREEMVATI 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 PREEMVATI UNION BANK OF INDIA(508500)
183 HANUMANA MP-13-005-062-001/35
(PIPARAHI) 		1713005062NRG24100720230124681 10/07/2023 JAGYSEN 1713005062WL014001 JAGYSEN 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 JAGYSEN UNION BANK OF INDIA(508500)
184 HANUMANA MP-13-005-062-001/405
(PIPARAHI) 		1713005062NRG24100720230124690 10/07/2023 Krishnavati 1713005062WL014001 Krishnavati 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 Krishnavati UNION BANK OF INDIA(508500)
185 HANUMANA MP-13-005-062-001/405
(PIPARAHI) 		1713005062NRG24100720230124689 10/07/2023 Krishnkumar 1713005062WL014001 Krishnkumar 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 Krishnkumar UNION BANK OF INDIA(508500)
186 HANUMANA MP-13-005-062-001/408
(PIPARAHI) 		1713005062NRG24100720230124691 10/07/2023 RAJKUMARI 1713005062WL014001 RAJKUMARI 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 RAJKUMARI UNION BANK OF INDIA(508500)
187 HANUMANA MP-13-005-062-001/409
(PIPARAHI) 		1713005062NRG24100720230124692 10/07/2023 SHIVKALI SINGH 1713005062WL014001 SHIVKALI SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 SHIVKALISINGH UNION BANK OF INDIA(508500)
188 HANUMANA MP-13-005-062-001/412
(PIPARAHI) 		1713005062NRG24100720230124693 10/07/2023 Ramlal 1713005062WL014001 Ramlal 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 Ramlal UNION BANK OF INDIA(508500)
189 HANUMANA MP-13-005-062-001/415
(PIPARAHI) 		1713005062NRG24100720230124695 10/07/2023 BABBU 1713005062WL014001 BABBU 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 BABBU UNION BANK OF INDIA(508500)
190 HANUMANA MP-13-005-062-001/419
(PIPARAHI) 		1713005062NRG24100720230124698 10/07/2023 JAGVANDAN SINGH 1713005062WL014001 JAGVANDAN SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 JAGVANDANSINGH UNION BANK OF INDIA(508500)
191 HANUMANA MP-13-005-062-001/419
(PIPARAHI) 		1713005062NRG24100720230124699 10/07/2023 UDASHIYA DEVI SINGH 1713005062WL014001 UDASHIYA DEVI SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 UDASHIYADEVISINGH UNION BANK OF INDIA(508500)
192 HANUMANA MP-13-005-062-001/425
(PIPARAHI) 		1713005062NRG24100720230124701 10/07/2023 URMILA 1713005062WL014001 URMILA 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 URMILA UNION BANK OF INDIA(508500)
193 HANUMANA MP-13-005-062-001/429
(PIPARAHI) 		1713005062NRG24100720230124702 10/07/2023 Lallu 1713005062WL014001 Lallu 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 Lallu PUNJAB NATIONAL BANK(508568)
194 HANUMANA MP-13-005-062-001/429
(PIPARAHI) 		1713005062NRG24100720230124703 10/07/2023 RAJKALI 1713005062WL014001 RAJKALI 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 RAJKALI UNION BANK OF INDIA(508500)
195 HANUMANA MP-13-005-062-001/437
(PIPARAHI) 		1713005062NRG24100720230124706 10/07/2023 Ramkali Singh 1713005062WL014001 Ramkali Singh 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 RamkaliSingh STATE BANK OF INDIA(508548)
196 HANUMANA MP-13-005-062-001/439
(PIPARAHI) 		1713005062NRG24100720230124707 10/07/2023 SURYALAL SINGH 1713005062WL014001 SURYALAL SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 SURYALALSINGH UNION BANK OF INDIA(508500)
197 HANUMANA MP-13-005-062-001/457
(PIPARAHI) 		1713005062NRG24100720230124710 10/07/2023 RAJKALI 1713005062WL014001 RAJKALI 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 RAJKALI UNION BANK OF INDIA(508500)
198 HANUMANA MP-13-005-062-001/46
(PIPARAHI) 		1713005062NRG24100720230124711 10/07/2023 PHOOLMANI 1713005062WL014001 PHOOLMANI 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 PHOOLMANI UNION BANK OF INDIA(508500)
199 HANUMANA MP-13-005-062-001/47
(PIPARAHI) 		1713005062NRG24100720230124713 10/07/2023 INDRABAHADUR SINGH 1713005062WL014001 INDRABAHADUR SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 INDRABAHADURSINGH UNION BANK OF INDIA(508500)
200 HANUMANA MP-13-005-062-001/472
(PIPARAHI) 		1713005062NRG24100720230124714 10/07/2023 shivkumar 1713005062WL014001 shivkumar 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 shivkumar UNION BANK OF INDIA(508500)
201 HANUMANA MP-13-005-062-001/474
(PIPARAHI) 		1713005062NRG24100720230124715 10/07/2023 Usha gupta 1713005062WL014001 Usha gupta 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 Ushagupta INDIA POST PAYMENTS BANK LIMITED(508528)
202 HANUMANA MP-13-005-062-001/477
(PIPARAHI) 		1713005062NRG24100720230124716 10/07/2023 SIYAVATI 1713005062WL014001 SIYAVATI 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 SIYAVATI UNION BANK OF INDIA(508500)
203 HANUMANA MP-13-005-062-001/481
(PIPARAHI) 		1713005062NRG24100720230124717 10/07/2023 SAMAL BAHADUR SINGH 1713005062WL014001 SAMAL BAHADUR SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 SAMALBAHADURSINGH UNION BANK OF INDIA(508500)
204 HANUMANA MP-13-005-062-001/485
(PIPARAHI) 		1713005062NRG24100720230124718 10/07/2023 GAYATRI 1713005062WL014001 GAYATRI 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 GAYATRI UNION BANK OF INDIA(508500)
205 HANUMANA MP-13-005-062-001/499
(PIPARAHI) 		1713005062NRG24100720230124720 10/07/2023 SHIVKUMAR SINGH 1713005062WL014001 SHIVKUMAR SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 SHIVKUMARSINGH UNION BANK OF INDIA(508500)
206 HANUMANA MP-13-005-062-001/500
(PIPARAHI) 		1713005062NRG24100720230124721 10/07/2023 DINESH KUMAR GUPTA 1713005062WL014001 DINESH KUMAR GUPTA 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 DINESHKUMARGUPTA UNION BANK OF INDIA(508500)
207 HANUMANA MP-13-005-062-001/501
(PIPARAHI) 		1713005062NRG24100720230124722 10/07/2023 RAJESH KUMAR 1713005062WL014001 RAJESH KUMAR 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 RAJESHKUMAR STATE BANK OF INDIA(508548)
208 HANUMANA MP-13-005-062-001/502
(PIPARAHI) 		1713005062NRG24100720230124723 10/07/2023 BHAGWAN 1713005062WL014001 BHAGWAN 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 BHAGWAN UNION BANK OF INDIA(508500)
209 HANUMANA MP-13-005-062-001/509
(PIPARAHI) 		1713005062NRG24100720230124724 10/07/2023 RAJKUMAR SINGH 1713005062WL014001 RAJKUMAR SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 RAJKUMARSINGH STATE BANK OF INDIA(508548)
210 HANUMANA MP-13-005-062-001/510
(PIPARAHI) 		1713005062NRG24100720230124725 10/07/2023 FOOLMANI SINGH 1713005062WL014001 FOOLMANI SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 FOOLMANISINGH UNION BANK OF INDIA(508500)
211 HANUMANA MP-13-005-062-001/513
(PIPARAHI) 		1713005062NRG24100720230124729 10/07/2023 PANKALI SINGH GOND 1713005062WL014001 PANKALI SINGH GOND 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 PANKALISINGHGOND UNION BANK OF INDIA(508500)
212 HANUMANA MP-13-005-062-001/513
(PIPARAHI) 		1713005062NRG24100720230124728 10/07/2023 VIJAYBAHADUR SINGH 1713005062WL014001 VIJAYBAHADUR SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 VIJAYBAHADURSINGH UNION BANK OF INDIA(508500)
213 HANUMANA MP-13-005-062-001/521
(PIPARAHI) 		1713005062NRG24100720230124730 10/07/2023 JAYPAL SINGH 1713005062WL014001 JAYPAL SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 JAYPALSINGH UNION BANK OF INDIA(508500)
214 HANUMANA MP-13-005-062-001/548
(PIPARAHI) 		1713005062NRG24100720230124731 10/07/2023 JAYPRAKASH GUPTA 1713005062WL014001 JAYPRAKASH GUPTA 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 JAYPRAKASHGUPTA STATE BANK OF INDIA(508548)
215 HANUMANA MP-13-005-062-001/55
(PIPARAHI) 		1713005062NRG24100720230124732 10/07/2023 RAJLAL SINGH 1713005062WL014001 RAJLAL SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 RAJLALSINGH STATE BANK OF INDIA(508548)
216 HANUMANA MP-13-005-062-001/55
(PIPARAHI) 		1713005062NRG24100720230124733 10/07/2023 SITAKALI SINGH 1713005062WL014001 SITAKALI SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 SITAKALISINGH STATE BANK OF INDIA(508548)
217 HANUMANA MP-13-005-062-001/582
(PIPARAHI) 		1713005062NRG24100720230124735 10/07/2023 KRISHN KUMAR SINGH 1713005062WL014001 KRISHN KUMAR SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 KRISHNKUMARSINGH STATE BANK OF INDIA(508548)
218 HANUMANA MP-13-005-062-001/65
(PIPARAHI) 		1713005062NRG24100720230124737 10/07/2023 FOOL KALI 1713005062WL014001 FOOL KALI 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 FOOLKALI STATE BANK OF INDIA(508548)
219 HANUMANA MP-13-005-062-001/65
(PIPARAHI) 		1713005062NRG24100720230124736 10/07/2023 VANSHPATI 1713005062WL014001 VANSHPATI 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 VANSHPATI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
220 HANUMANA MP-13-005-062-001/66
(PIPARAHI) 		1713005062NRG24100720230124738 10/07/2023 MANVATI SINGH 1713005062WL014001 MANVATI SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 MANVATISINGH STATE BANK OF INDIA(508548)
221 HANUMANA MP-13-005-062-001/79
(PIPARAHI) 		1713005062NRG24100720230124740 10/07/2023 MANGAL 1713005062WL014001 MANGAL 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 MANGAL UNION BANK OF INDIA(508500)
222 HANUMANA MP-13-005-062-001/79
(PIPARAHI) 		1713005062NRG24100720230124741 10/07/2023 RAMVATI SINGH 1713005062WL014001 RAMVATI SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 RAMVATISINGH UNION BANK OF INDIA(508500)
223 HANUMANA MP-13-005-062-001/80
(PIPARAHI) 		1713005062NRG24100720230124743 10/07/2023 MANVATI SINGH 1713005062WL014001 MANVATI SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 MANVATISINGH UNION BANK OF INDIA(508500)
224 HANUMANA MP-13-005-062-001/80
(PIPARAHI) 		1713005062NRG24100720230124742 10/07/2023 Rajmanti 1713005062WL014001 Rajmanti 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 Rajmanti STATE BANK OF INDIA(508548)
225 HANUMANA MP-13-005-062-001/89
(PIPARAHI) 		1713005062NRG24100720230124744 10/07/2023 NANDKUMAR SINGH 1713005062WL014001 NANDKUMAR SINGH 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 NANDKUMARSINGH UNION BANK OF INDIA(508500)
226 HANUMANA MP-13-005-066-001/473-A
(DUBAGANWA) 		1713005066NRG24090720230123605 10/07/2023 PUSHPRAJ PATEL 1713005066WL013870 PUSHPRAJ PATEL 00468 UBIN0538990 1326 1326 Processed 14/07/2023 857973606 PUSHPRAJPATEL UNION BANK OF INDIA(508500)
227 HANUMANA MP-13-005-066-001/510
(DUBAGANWA) 		1713005066NRG24090720230123614 10/07/2023 LALAN YADAV 1713005066WL013870 LALAN YADAV 00468 UBIN0538990 1326 1326 Processed 14/07/2023 857973606 LALANYADAV UNION BANK OF INDIA(508500)
228 HANUMANA MP-13-005-066-001/511
(DUBAGANWA) 		1713005066NRG24090720230123615 10/07/2023 SIKHA PANDEY 1713005066WL013870 SIKHA PANDEY 00468 UBIN0538990 1326 1326 Processed 14/07/2023 857973606 SIKHAPANDEY UNION BANK OF INDIA(508500)
229 HANUMANA MP-13-005-066-001/626
(DUBAGANWA) 		1713005066NRG24090720230123628 10/07/2023 ashavati patel 1713005066WL013870 ashavati patel 00468 UBIN0538990 1326 1326 Processed 14/07/2023 857973606 ashavatipatel UNION BANK OF INDIA(508500)
230 HANUMANA MP-13-005-066-001/631
(DUBAGANWA) 		1713005066NRG24090720230123633 10/07/2023 rajesh prajapati 1713005066WL013870 rajesh prajapati 00468 UBIN0538990 1326 1326 Processed 14/07/2023 857973606 rajeshprajapati UNION BANK OF INDIA(508500)
231 HANUMANA MP-13-005-067-001/179
(BARAIYA) 		1713005067NRG24100720230123942 10/07/2023 arvind pratap 1713005067WL013893 arvind pratap 00468 UBIN0538990 3536 3536 Processed 14/07/2023 857973606 arvindpratap UNION BANK OF INDIA(508500)
232 HANUMANA MP-13-005-067-001/32
(BARAIYA) 		1713005067NRG24100720230123927 10/07/2023 Sunita Jayswal 1713005067WL013891 Sunita Jayswal 00468 UBIN0538990 3536 3536 Processed 14/07/2023 857973606 SunitaJayswal UNION BANK OF INDIA(508500)
233 HANUMANA MP-13-005-067-001/46
(BARAIYA) 		1713005067NRG24100720230123928 10/07/2023 santos kumar 1713005067WL013891 santos kumar 00468 UBIN0538990 3536 3536 Processed 14/07/2023 857973606 santoskumar INDIA POST PAYMENTS BANK LIMITED(508528)
234 HANUMANA MP-13-005-067-001/46
(BARAIYA) 		1713005067NRG24100720230123929 10/07/2023 sitadevi 1713005067WL013891 sitadevi 00468 UBIN0538990 3536 3536 Processed 14/07/2023 857973606 sitadevi MADHYANCHAL GRAMIN BANK(607232)
235 HANUMANA MP-13-005-067-002/171
(BARAIYA) 		1713005067NRG24100720230123937 10/07/2023 VIJAYRAJ SINGH 1713005067WL013892 VIJAYRAJ SINGH 00468 UBIN0538990 3536 3536 Processed 14/07/2023 857973606 VIJAYRAJSINGH UNION BANK OF INDIA(508500)
236 HANUMANA MP-13-005-067-002/203
(BARAIYA) 		1713005067NRG24100720230123938 10/07/2023 RAM GOPAL 1713005067WL013892 RAM GOPAL 00468 UBIN0538990 3536 3536 Processed 14/07/2023 857973606 RAMGOPAL UNION BANK OF INDIA(508500)
237 HANUMANA MP-13-005-067-002/41
(BARAIYA) 		1713005067NRG24100720230123940 10/07/2023 shyamsundar SAHU 1713005067WL013892 shyamsundar SAHU 00468 UBIN0538990 3536 3536 Processed 14/07/2023 857973606 shyamsundarSAHU UNION BANK OF INDIA(508500)
238 HANUMANA MP-13-005-067-002/76
(BARAIYA) 		1713005067NRG24100720230123933 10/07/2023 Magan 1713005067WL013891 Magan 00468 UBIN0538990 2652 2652 Processed 14/07/2023 857973606 Magan UNION BANK OF INDIA(508500)
239 HANUMANA MP-13-005-067-002/76
(BARAIYA) 		1713005067NRG24100720230123932 10/07/2023 TAIYUM 1713005067WL013891 TAIYUM 00468 UBIN0538990 2652 2652 Processed 14/07/2023 857973606 TAIYUM UNION BANK OF INDIA(508500)
240 HANUMANA MP-13-005-067-002/85
(BARAIYA) 		1713005067NRG24100720230123945 10/07/2023 SHANKARLAL 1713005067WL013893 SHANKARLAL 00468 UBIN0538990 3536 3536 Processed 14/07/2023 857973606 SHANKARLAL UNION BANK OF INDIA(508500)
241 HANUMANA MP-13-005-067-002/87
(BARAIYA) 		1713005067NRG24100720230123946 10/07/2023 MUNNILAL 1713005067WL013893 MUNNILAL 00468 UBIN0538990 3536 3536 Processed 14/07/2023 857973606 MUNNILAL UNION BANK OF INDIA(508500)
242 HANUMANA MP-13-005-067-002/87
(BARAIYA) 		1713005067NRG24100720230123941 10/07/2023 parwati 1713005067WL013892 parwati 00468 UBIN0538990 3536 3536 Processed 14/07/2023 857973606 parwati UNION BANK OF INDIA(508500)
243 HANUMANA MP-13-005-067-002/96
(BARAIYA) 		1713005067NRG24100720230123935 10/07/2023 chameliya 1713005067WL013891 chameliya 00468 UBIN0538990 2652 2652 Processed 14/07/2023 857973606 chameliya UNION BANK OF INDIA(508500)
244 HANUMANA MP-13-005-075-004/233
(ALHWA KHURD) 		1713005075NRG24100720230125712 10/07/2023 Manju devi 1713005075WL014117 Manju devi 00468 UBIN0538990 442 442 Processed 14/07/2023 857973606 Manjudevi UNION BANK OF INDIA(508500)
245 HANUMANA MP-13-005-075-004/45
(ALHWA KHURD) 		1713005075NRG24100720230125713 10/07/2023 JAGJAHIR HARIJAN 1713005075WL014117 JAGJAHIR HARIJAN 00468 UBIN0538990 442 442 Processed 14/07/2023 857973606 JAGJAHIRHARIJAN UNION BANK OF INDIA(508500)
246 HANUMANA MP-13-005-075-004/88
(ALHWA KHURD) 		1713005075NRG24100720230125714 10/07/2023 VINDESORIY 1713005075WL014117 VINDESORIY 00468 UBIN0538990 442 442 Processed 14/07/2023 857973606 VINDESORIY UNION BANK OF INDIA(508500)
247 HANUMANA MP-13-005-076-002/119
(NAUN KHURD) 		1713005076NRG24100720230124949 10/07/2023 shivratan 1713005076WL014042 shivratan 00468 UBIN0538990 3315 3315 Processed 14/07/2023 857973606 shivratan STATE BANK OF INDIA(508548)
248 HANUMANA MP-13-005-076-002/128
(NAUN KHURD) 		1713005076NRG24100720230124942 10/07/2023 Ram ji 1713005076WL014039 Ram ji 00468 UBIN0538990 3094 3094 Processed 14/07/2023 857973606 Ramji STATE BANK OF INDIA(508548)
249 HANUMANA MP-13-005-076-002/81
(NAUN KHURD) 		1713005076NRG24100720230124946 10/07/2023 Bharat lal 1713005076WL014041 Bharat lal 00468 UBIN0538990 3536 3536 Processed 14/07/2023 857973606 Bharatlal UNION BANK OF INDIA(508500)
250 HANUMANA MP-13-005-077-002/624
(WARAUHI) 		1713005077NRG24100720230125492 10/07/2023 pooja pandey 1713005077WL014104 pooja pandey 00468 UBIN0538990 1105 1105 Processed 14/07/2023 857973606 poojapandey FINO PAYMENTS BANK LTD(608001)
251 HANUMANA MP-13-005-078-001/119
(DADAR PURVI) 		1713005078NRG24100720230124927 10/07/2023 USHA KOL 1713005078WL014035 USHA KOL 00468 UBIN0538990 1326 1326 Processed 14/07/2023 857973606 USHAKOL UNION BANK OF INDIA(508500)
252 HANUMANA MP-13-005-078-001/57
(DADAR PURVI) 		1713005078NRG24100720230124928 10/07/2023 Ashish Kumar Prajapati 1713005078WL014035 Ashish Kumar Prajapati 00468 UBIN0538990 442 442 Processed 14/07/2023 857973606 AshishKumarPrajapati STATE BANK OF INDIA(508548)
253 HANUMANA MP-13-005-078-001/7
(DADAR PURVI) 		1713005078NRG24100720230124929 10/07/2023 Ranjit singh 1713005078WL014035 Ranjit singh 00468 UBIN0538990 884 884 Processed 14/07/2023 857973606 Ranjitsingh STATE BANK OF INDIA(508548)
254 HANUMANA MP-13-005-078-001/99
(DADAR PURVI) 		1713005078NRG24100720230124931 10/07/2023 BHAI LAL KUMHAR 1713005078WL014035 BHAI LAL KUMHAR 00468 UBIN0538990 1547 1547 Processed 14/07/2023 857973606 BHAILALKUMHAR UNION BANK OF INDIA(508500)
255 HANUMANA MP-13-005-082-003/415
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123991 10/07/2023 Aitawariya Patel 1713005082WL013895 Aitawariya Patel 00468 UBIN0538990 884 884 Processed 14/07/2023 857973606 AitawariyaPatel UNION BANK OF INDIA(508500)
256 HANUMANA MP-13-005-090-002/22
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124589 10/07/2023 Nirmala 1713005090WL013996 Nirmala 00468 UBIN0538990 1326 1326 Processed 14/07/2023 857973606 Nirmala STATE BANK OF INDIA(508548)
257 HANUMANA MP-13-005-090-004/216
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124611 10/07/2023 Pramila 1713005090WL013996 Pramila 00468 UBIN0538990 1326 1326 Processed 14/07/2023 857973606 Pramila STATE BANK OF INDIA(508548)
258 HANUMANA MP-13-005-090-004/250-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124615 10/07/2023 Akhilesh 1713005090WL013996 Akhilesh 00468 UBIN0538990 1326 1326 Processed 14/07/2023 857973606 Akhilesh STATE BANK OF INDIA(508548)
259 HANUMANA MP-13-005-090-004/73-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124617 10/07/2023 Sangita 1713005090WL013996 Sangita 00468 UBIN0538990 1326 1326 Processed 14/07/2023 857973606 Sangita UNION BANK OF INDIA(508500)
SubTotal 157542 157542
260 HANUMANA MP-13-005-023-001/1466
(PATEHARA) 		1713005023NRG24100720230125599 10/07/2023 accheelal 1713005023WL014108 accheelal 00468 UBIN0541834 1200 1200 Processed 14/07/2023 857973606 accheelal MADHYANCHAL GRAMIN BANK(607232)
261 HANUMANA MP-13-005-023-001/1474
(PATEHARA) 		1713005023NRG24100720230125507 10/07/2023 geeta patel 1713005023WL014106 geeta patel 00468 UBIN0541834 2400 2400 Processed 14/07/2023 857973606 geetapatel UNION BANK OF INDIA(508500)
262 HANUMANA MP-13-005-023-001/1488
(PATEHARA) 		1713005023NRG24100720230125510 10/07/2023 rajkumar KORI 1713005023WL014106 rajkumar KORI 00468 UBIN0541834 2400 2400 Processed 14/07/2023 857973606 rajkumarKORI UNION BANK OF INDIA(508500)
263 HANUMANA MP-13-005-023-001/1501
(PATEHARA) 		1713005023NRG24100720230125603 10/07/2023 Akhilesh soni 1713005023WL014108 Akhilesh soni 00468 UBIN0541834 2400 2400 Processed 14/07/2023 857973606 Akhileshsoni UNION BANK OF INDIA(508500)
264 HANUMANA MP-13-005-023-001/1508
(PATEHARA) 		1713005023NRG24100720230125511 10/07/2023 atul kumar patel 1713005023WL014106 atul kumar patel 00468 UBIN0541834 2400 2400 Processed 14/07/2023 857973606 atulkumarpatel UNION BANK OF INDIA(508500)
265 HANUMANA MP-13-005-023-001/1563
(PATEHARA) 		1713005023NRG24100720230125607 10/07/2023 sonu kol 1713005023WL014108 sonu kol 00468 UBIN0541834 2400 2400 Processed 14/07/2023 857973606 sonukol UNION BANK OF INDIA(508500)
266 HANUMANA MP-13-005-023-001/1790
(PATEHARA) 		1713005023NRG24100720230125544 10/07/2023 Shiv Shankar Saket 1713005023WL014107 Shiv Shankar Saket 00468 UBIN0541834 2400 2400 Processed 14/07/2023 857973606 ShivShankarSaket UNION BANK OF INDIA(508500)
267 HANUMANA MP-13-005-023-001/1801
(PATEHARA) 		1713005023NRG24100720230125546 10/07/2023 Vinod Kol 1713005023WL014107 Vinod Kol 00468 UBIN0541834 2400 2400 Processed 14/07/2023 857973606 VinodKol UNION BANK OF INDIA(508500)
268 HANUMANA MP-13-005-023-001/1806
(PATEHARA) 		1713005023NRG24100720230125550 10/07/2023 Babita 1713005023WL014107 Babita 00468 UBIN0541834 2400 2400 Processed 14/07/2023 857973606 Babita STATE BANK OF INDIA(508548)
269 HANUMANA MP-13-005-023-001/1821
(PATEHARA) 		1713005023NRG24100720230125556 10/07/2023 Anjoo 1713005023WL014107 Anjoo 00468 UBIN0541834 2400 2400 Processed 14/07/2023 857973606 Anjoo UNION BANK OF INDIA(508500)
270 HANUMANA MP-13-005-023-001/305
(PATEHARA) 		1713005023NRG24100720230125559 10/07/2023 RAMSIYA 1713005023WL014107 RAMSIYA 00468 UBIN0541834 2400 2400 Processed 15/07/2023 857973606 RAMSIYA INDIAN BANK(607105)
271 HANUMANA MP-13-005-023-001/371
(PATEHARA) 		1713005023NRG24100720230125518 10/07/2023 SHRINIVAS 1713005023WL014106 SHRINIVAS 00468 UBIN0541834 2400 2400 Rejected 14/07/2023 857973606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 HANUMANA MP-13-005-023-001/392
(PATEHARA) 		1713005023NRG24100720230125565 10/07/2023 kalui 1713005023WL014107 kalui 00468 UBIN0541834 2400 2400 Processed 14/07/2023 857973606 kalui STATE BANK OF INDIA(508548)
273 HANUMANA MP-13-005-023-001/450-A
(PATEHARA) 		1713005023NRG24100720230125568 10/07/2023 RAVISHANKAR 1713005023WL014107 RAVISHANKAR 00468 UBIN0541834 2400 2400 Processed 14/07/2023 857973606 RAVISHANKAR UNION BANK OF INDIA(508500)
274 HANUMANA MP-13-005-023-001/550-A
(PATEHARA) 		1713005023NRG24100720230125571 10/07/2023 RAJESH 1713005023WL014107 RAJESH 00468 UBIN0541834 2400 2400 Processed 14/07/2023 857973606 RAJESH MADHYANCHAL GRAMIN BANK(607232)
275 HANUMANA MP-13-005-023-001/600
(PATEHARA) 		1713005023NRG24100720230125522 10/07/2023 AMRITLAL 1713005023WL014106 AMRITLAL 00468 UBIN0541834 2400 2400 Processed 14/07/2023 857973606 AMRITLAL UNION BANK OF INDIA(508500)
276 HANUMANA MP-13-005-023-001/644-A
(PATEHARA) 		1713005023NRG24100720230125526 10/07/2023 RAMKRIPAL 1713005023WL014106 RAMKRIPAL 00468 UBIN0541834 2400 2400 Processed 14/07/2023 857973606 RAMKRIPAL UNION BANK OF INDIA(508500)
SubTotal 39600 39600
277 HANUMANA MP-13-005-023-001/1023-A
(PATEHARA) 		1713005023NRG24100720230125577 10/07/2023 LALMANI 1713005023WL014108 LALMANI 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 LALMANI MADHYANCHAL GRAMIN BANK(607232)
278 HANUMANA MP-13-005-023-001/1023-A
(PATEHARA) 		1713005023NRG24100720230125578 10/07/2023 LILAVATI 1713005023WL014108 LILAVATI 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 LILAVATI MADHYANCHAL GRAMIN BANK(607232)
279 HANUMANA MP-13-005-023-001/1024-A
(PATEHARA) 		1713005023NRG24100720230125580 10/07/2023 butaniya 1713005023WL014108 butaniya 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 butaniya MADHYANCHAL GRAMIN BANK(607232)
280 HANUMANA MP-13-005-023-001/1058
(PATEHARA) 		1713005023NRG24100720230125496 10/07/2023 ramnaresh 1713005023WL014106 ramnaresh 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 ramnaresh UNION BANK OF INDIA(508500)
281 HANUMANA MP-13-005-023-001/1058
(PATEHARA) 		1713005023NRG24100720230125497 10/07/2023 savitri 1713005023WL014106 savitri 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 savitri UNION BANK OF INDIA(508500)
282 HANUMANA MP-13-005-023-001/1083-A
(PATEHARA) 		1713005023NRG24100720230125581 10/07/2023 NANDLAL KOL 1713005023WL014108 NANDLAL KOL 00602 SBIN0RRMBGB 2400 2400 Processed 15/07/2023 857973606 NANDLALKOL INDIAN BANK(607105)
283 HANUMANA MP-13-005-023-001/1084-A
(PATEHARA) 		1713005023NRG24100720230125582 10/07/2023 santosh 1713005023WL014108 santosh 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 santosh STATE BANK OF INDIA(508548)
284 HANUMANA MP-13-005-023-001/1087-A
(PATEHARA) 		1713005023NRG24100720230125583 10/07/2023 CHOTI 1713005023WL014108 CHOTI 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 CHOTI MADHYANCHAL GRAMIN BANK(607232)
285 HANUMANA MP-13-005-023-001/1104-A
(PATEHARA) 		1713005023NRG24100720230125498 10/07/2023 RAJKALI 1713005023WL014106 RAJKALI 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 RAJKALI UNION BANK OF INDIA(508500)
286 HANUMANA MP-13-005-023-001/1166-A
(PATEHARA) 		1713005023NRG24100720230125499 10/07/2023 RAMDARASH 1713005023WL014106 RAMDARASH 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 RAMDARASH MADHYANCHAL GRAMIN BANK(607232)
287 HANUMANA MP-13-005-023-001/1166-A
(PATEHARA) 		1713005023NRG24100720230125500 10/07/2023 suman devi patel 1713005023WL014106 suman devi patel 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 sumandevipatel STATE BANK OF INDIA(508548)
288 HANUMANA MP-13-005-023-001/1201-A
(PATEHARA) 		1713005023NRG24100720230125502 10/07/2023 GENDKALI 1713005023WL014106 GENDKALI 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 GENDKALI MADHYANCHAL GRAMIN BANK(607232)
289 HANUMANA MP-13-005-023-001/1253
(PATEHARA) 		1713005023NRG24100720230125586 10/07/2023 manvati 1713005023WL014108 manvati 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 manvati STATE BANK OF INDIA(508548)
290 HANUMANA MP-13-005-023-001/1253
(PATEHARA) 		1713005023NRG24100720230125585 10/07/2023 SESHMANI 1713005023WL014108 SESHMANI 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 SESHMANI UNION BANK OF INDIA(508500)
291 HANUMANA MP-13-005-023-001/1295
(PATEHARA) 		1713005023NRG24100720230125587 10/07/2023 LUV KUSH 1713005023WL014108 LUV KUSH 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 LUVKUSH STATE BANK OF INDIA(508548)
292 HANUMANA MP-13-005-023-001/1295
(PATEHARA) 		1713005023NRG24100720230125588 10/07/2023 PARVATI 1713005023WL014108 PARVATI 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 PARVATI STATE BANK OF INDIA(508548)
293 HANUMANA MP-13-005-023-001/1308-A
(PATEHARA) 		1713005023NRG24100720230125589 10/07/2023 yaglal 1713005023WL014108 yaglal 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 yaglal UNION BANK OF INDIA(508500)
294 HANUMANA MP-13-005-023-001/1321
(PATEHARA) 		1713005023NRG24100720230125591 10/07/2023 SUGGU 1713005023WL014108 SUGGU 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 857973606 SUGGU MADHYANCHAL GRAMIN BANK(607232)
295 HANUMANA MP-13-005-023-001/1341
(PATEHARA) 		1713005023NRG24100720230125504 10/07/2023 GUDIYA 1713005023WL014106 GUDIYA 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
296 HANUMANA MP-13-005-023-001/1372
(PATEHARA) 		1713005023NRG24100720230125592 10/07/2023 SUDHA SONI 1713005023WL014108 SUDHA SONI 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 SUDHASONI INDIA POST PAYMENTS BANK LIMITED(508528)
297 HANUMANA MP-13-005-023-001/1403
(PATEHARA) 		1713005023NRG24100720230125593 10/07/2023 brijlal 1713005023WL014108 brijlal 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 brijlal MADHYANCHAL GRAMIN BANK(607232)
298 HANUMANA MP-13-005-023-001/1442
(PATEHARA) 		1713005023NRG24100720230125596 10/07/2023 savita devi 1713005023WL014108 savita devi 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 savitadevi STATE BANK OF INDIA(508548)
299 HANUMANA MP-13-005-023-001/1484
(PATEHARA) 		1713005023NRG24100720230125601 10/07/2023 babulal 1713005023WL014108 babulal 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 babulal MADHYANCHAL GRAMIN BANK(607232)
300 HANUMANA MP-13-005-023-001/1507
(PATEHARA) 		1713005023NRG24100720230125605 10/07/2023 kusumkali 1713005023WL014108 kusumkali 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 kusumkali MADHYANCHAL GRAMIN BANK(607232)
301 HANUMANA MP-13-005-023-001/1508
(PATEHARA) 		1713005023NRG24100720230125512 10/07/2023 lalita patel 1713005023WL014106 lalita patel 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 lalitapatel MADHYANCHAL GRAMIN BANK(607232)
302 HANUMANA MP-13-005-023-001/1549
(PATEHARA) 		1713005023NRG24100720230125513 10/07/2023 rajrakhan namdev 1713005023WL014106 rajrakhan namdev 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 rajrakhannamdev UNION BANK OF INDIA(508500)
303 HANUMANA MP-13-005-023-001/1549
(PATEHARA) 		1713005023NRG24100720230125514 10/07/2023 sunita namdeo 1713005023WL014106 sunita namdeo 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 sunitanamdeo UNION BANK OF INDIA(508500)
304 HANUMANA MP-13-005-023-001/1564
(PATEHARA) 		1713005023NRG24100720230125608 10/07/2023 rishimuni kol 1713005023WL014108 rishimuni kol 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 rishimunikol STATE BANK OF INDIA(508548)
305 HANUMANA MP-13-005-023-001/1660
(PATEHARA) 		1713005023NRG24100720230125516 10/07/2023 shakuntala 1713005023WL014106 shakuntala 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 shakuntala MADHYANCHAL GRAMIN BANK(607232)
306 HANUMANA MP-13-005-023-001/1734
(PATEHARA) 		1713005023NRG24100720230125613 10/07/2023 Sonu Kol 1713005023WL014108 Sonu Kol 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 SonuKol MADHYANCHAL GRAMIN BANK(607232)
307 HANUMANA MP-13-005-023-001/1750
(PATEHARA) 		1713005023NRG24100720230125614 10/07/2023 mukesh 1713005023WL014108 mukesh 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 mukesh MADHYANCHAL GRAMIN BANK(607232)
308 HANUMANA MP-13-005-023-001/1750
(PATEHARA) 		1713005023NRG24100720230125615 10/07/2023 SHILA KOL 1713005023WL014108 SHILA KOL 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 SHILAKOL MADHYANCHAL GRAMIN BANK(607232)
309 HANUMANA MP-13-005-023-001/1772
(PATEHARA) 		1713005023NRG24100720230125539 10/07/2023 ravi kanat saket 1713005023WL014107 ravi kanat saket 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 ravikanatsaket MADHYANCHAL GRAMIN BANK(607232)
310 HANUMANA MP-13-005-023-001/1774
(PATEHARA) 		1713005023NRG24100720230125540 10/07/2023 sarjan prajapati 1713005023WL014107 sarjan prajapati 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 sarjanprajapati MADHYANCHAL GRAMIN BANK(607232)
311 HANUMANA MP-13-005-023-001/1774
(PATEHARA) 		1713005023NRG24100720230125541 10/07/2023 Vandana Prajapati 1713005023WL014107 Vandana Prajapati 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 VandanaPrajapati MADHYANCHAL GRAMIN BANK(607232)
312 HANUMANA MP-13-005-023-001/1800
(PATEHARA) 		1713005023NRG24100720230125545 10/07/2023 Pavan Kumar Soni 1713005023WL014107 Pavan Kumar Soni 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 PavanKumarSoni MADHYANCHAL GRAMIN BANK(607232)
313 HANUMANA MP-13-005-023-001/1801
(PATEHARA) 		1713005023NRG24100720230125547 10/07/2023 Neha Kol 1713005023WL014107 Neha Kol 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 NehaKol MADHYANCHAL GRAMIN BANK(607232)
314 HANUMANA MP-13-005-023-001/1802
(PATEHARA) 		1713005023NRG24100720230125548 10/07/2023 Santara Kol 1713005023WL014107 Santara Kol 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 SantaraKol MADHYANCHAL GRAMIN BANK(607232)
315 HANUMANA MP-13-005-023-001/1803
(PATEHARA) 		1713005023NRG24100720230125549 10/07/2023 Rajkumar Kol 1713005023WL014107 Rajkumar Kol 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 RajkumarKol MADHYANCHAL GRAMIN BANK(607232)
316 HANUMANA MP-13-005-023-001/1806
(PATEHARA) 		1713005023NRG24100720230125551 10/07/2023 Sugreev Kol 1713005023WL014107 Sugreev Kol 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 SugreevKol MADHYANCHAL GRAMIN BANK(607232)
317 HANUMANA MP-13-005-023-001/1807
(PATEHARA) 		1713005023NRG24100720230125552 10/07/2023 Gulabkali Kol 1713005023WL014107 Gulabkali Kol 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 GulabkaliKol MADHYANCHAL GRAMIN BANK(607232)
318 HANUMANA MP-13-005-023-001/1818
(PATEHARA) 		1713005023NRG24100720230125555 10/07/2023 Savita kol 1713005023WL014107 Savita kol 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 Savitakol MADHYANCHAL GRAMIN BANK(607232)
319 HANUMANA MP-13-005-023-001/305
(PATEHARA) 		1713005023NRG24100720230125560 10/07/2023 PREMVATI 1713005023WL014107 PREMVATI 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
320 HANUMANA MP-13-005-023-001/372
(PATEHARA) 		1713005023NRG24100720230125562 10/07/2023 CHIRAUJIYA 1713005023WL014107 CHIRAUJIYA 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 CHIRAUJIYA MADHYANCHAL GRAMIN BANK(607232)
321 HANUMANA MP-13-005-023-001/372
(PATEHARA) 		1713005023NRG24100720230125561 10/07/2023 RAMKRIPAL 1713005023WL014107 RAMKRIPAL 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
322 HANUMANA MP-13-005-023-001/386
(PATEHARA) 		1713005023NRG24100720230125563 10/07/2023 VIMALA PATEL 1713005023WL014107 VIMALA PATEL 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 VIMALAPATEL MADHYANCHAL GRAMIN BANK(607232)
323 HANUMANA MP-13-005-023-001/392
(PATEHARA) 		1713005023NRG24100720230125564 10/07/2023 HARIGOVIND 1713005023WL014107 HARIGOVIND 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 HARIGOVIND MADHYANCHAL GRAMIN BANK(607232)
324 HANUMANA MP-13-005-023-001/4-A
(PATEHARA) 		1713005023NRG24100720230125519 10/07/2023 Shyamkali kori 1713005023WL014106 Shyamkali kori 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 Shyamkalikori MADHYANCHAL GRAMIN BANK(607232)
325 HANUMANA MP-13-005-023-001/422
(PATEHARA) 		1713005023NRG24100720230125567 10/07/2023 premvati patel 1713005023WL014107 premvati patel 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 premvatipatel STATE BANK OF INDIA(508548)
326 HANUMANA MP-13-005-023-001/422
(PATEHARA) 		1713005023NRG24100720230125566 10/07/2023 SHRINIVAS 1713005023WL014107 SHRINIVAS 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 SHRINIVAS JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
327 HANUMANA MP-13-005-023-001/508-A
(PATEHARA) 		1713005023NRG24100720230125570 10/07/2023 RAMASHRAY 1713005023WL014107 RAMASHRAY 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 RAMASHRAY MADHYANCHAL GRAMIN BANK(607232)
328 HANUMANA MP-13-005-023-001/550-A
(PATEHARA) 		1713005023NRG24100720230125572 10/07/2023 SABITA 1713005023WL014107 SABITA 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 SABITA UNION BANK OF INDIA(508500)
329 HANUMANA MP-13-005-023-001/559
(PATEHARA) 		1713005023NRG24100720230125573 10/07/2023 vijay 1713005023WL014107 vijay 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 vijay UNION BANK OF INDIA(508500)
330 HANUMANA MP-13-005-023-001/584-A
(PATEHARA) 		1713005023NRG24100720230125575 10/07/2023 babulal 1713005023WL014107 babulal 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 babulal MADHYANCHAL GRAMIN BANK(607232)
331 HANUMANA MP-13-005-023-001/588
(PATEHARA) 		1713005023NRG24100720230125520 10/07/2023 SUNITA SAKET 1713005023WL014106 SUNITA SAKET 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 SUNITASAKET MADHYANCHAL GRAMIN BANK(607232)
332 HANUMANA MP-13-005-023-001/606
(PATEHARA) 		1713005023NRG24100720230125523 10/07/2023 INDRAVATI 1713005023WL014106 INDRAVATI 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 INDRAVATI MADHYANCHAL GRAMIN BANK(607232)
333 HANUMANA MP-13-005-023-001/607
(PATEHARA) 		1713005023NRG24100720230125524 10/07/2023 sobhnath 1713005023WL014106 sobhnath 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 sobhnath MADHYANCHAL GRAMIN BANK(607232)
334 HANUMANA MP-13-005-023-001/608
(PATEHARA) 		1713005023NRG24100720230125525 10/07/2023 RAMWATI 1713005023WL014106 RAMWATI 00602 SBIN0RRMBGB 2400 2400 Rejected 14/07/2023 857973606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 HANUMANA MP-13-005-023-001/644-A
(PATEHARA) 		1713005023NRG24100720230125527 10/07/2023 chandravati 1713005023WL014106 chandravati 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 chandravati MADHYANCHAL GRAMIN BANK(607232)
336 HANUMANA MP-13-005-023-001/70
(PATEHARA) 		1713005023NRG24100720230125529 10/07/2023 shivesh kumar sahu 1713005023WL014106 shivesh kumar sahu 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 shiveshkumarsahu STATE BANK OF INDIA(508548)
337 HANUMANA MP-13-005-023-001/709-A
(PATEHARA) 		1713005023NRG24100720230125530 10/07/2023 MANRAJUA 1713005023WL014106 MANRAJUA 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 MANRAJUA MADHYANCHAL GRAMIN BANK(607232)
338 HANUMANA MP-13-005-023-001/719-A
(PATEHARA) 		1713005023NRG24100720230125531 10/07/2023 LALLU 1713005023WL014106 LALLU 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
339 HANUMANA MP-13-005-023-001/719-A
(PATEHARA) 		1713005023NRG24100720230125532 10/07/2023 RAMBAI 1713005023WL014106 RAMBAI 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
340 HANUMANA MP-13-005-023-001/878
(PATEHARA) 		1713005023NRG24100720230125533 10/07/2023 BASANTLAL 1713005023WL014106 BASANTLAL 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 BASANTLAL MADHYANCHAL GRAMIN BANK(607232)
341 HANUMANA MP-13-005-023-001/889
(PATEHARA) 		1713005023NRG24100720230125534 10/07/2023 RAJBAHOR KOL 1713005023WL014106 RAJBAHOR KOL 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 RAJBAHORKOL MADHYANCHAL GRAMIN BANK(607232)
342 HANUMANA MP-13-005-023-001/925
(PATEHARA) 		1713005023NRG24100720230125535 10/07/2023 GULAB 1713005023WL014106 GULAB 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 GULAB UNION BANK OF INDIA(508500)
343 HANUMANA MP-13-005-023-001/955-A
(PATEHARA) 		1713005023NRG24100720230125537 10/07/2023 lalita kol 1713005023WL014106 lalita kol 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 857973606 lalitakol MADHYANCHAL GRAMIN BANK(607232)
344 HANUMANA MP-13-005-035-001/1213-A
(GAURI) 		1713005035NRG24100720230124354 10/07/2023 DUIJI 1713005035WL013972 DUIJI 00602 SBIN0RRMBGB 2210 2210 Processed 14/07/2023 857973606 DUIJI STATE BANK OF INDIA(508548)
345 HANUMANA MP-13-005-035-001/1427-A
(GAURI) 		1713005035NRG24100720230124359 10/07/2023 KEDAR YADAV 1713005035WL013973 KEDAR YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 857973606 KEDARYADAV MADHYANCHAL GRAMIN BANK(607232)
346 HANUMANA MP-13-005-035-001/1960
(GAURI) 		1713005035NRG24100720230124356 10/07/2023 AMRITLAL 1713005035WL013972 AMRITLAL 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857973606 AMRITLAL UNION BANK OF INDIA(508500)
347 HANUMANA MP-13-005-035-001/3081
(GAURI) 		1713005035NRG24100720230124362 10/07/2023 VINOD KUMAR PATEL 1713005035WL013973 VINOD KUMAR PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857973606 VINODKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
348 HANUMANA MP-13-005-035-001/4071
(GAURI) 		1713005035NRG24100720230124363 10/07/2023 kemli mudha 1713005035WL013973 kemli mudha 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 857973606 kemlimudha STATE BANK OF INDIA(508548)
349 HANUMANA MP-13-005-035-001/503-A
(GAURI) 		1713005035NRG24100720230124358 10/07/2023 Rajesh Harijan 1713005035WL013972 Rajesh Harijan 00602 SBIN0RRMBGB 2431 2431 Processed 14/07/2023 857973606 RajeshHarijan STATE BANK OF INDIA(508548)
350 HANUMANA MP-13-005-049-001/318
(BIRAHA KANHAI) 		1713005000NRG24090720230123767 10/07/2023 ved vallabh mishra 1713005WL013878 ved vallabh mishra 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857973606 vedvallabhmishra UNION BANK OF INDIA(508500)
351 HANUMANA MP-13-005-049-001/73
(BIRAHA KANHAI) 		1713005000NRG24090720230123770 10/07/2023 JHALA KOL 1713005WL013878 JHALA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857973606 JHALAKOL MADHYANCHAL GRAMIN BANK(607232)
352 HANUMANA MP-13-005-056-001/481
(DAMODAR GARHA) 		1713005056NRG24100720230124804 10/07/2023 Shivkali 1713005056WL014004 Shivkali 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 857973606 Shivkali MADHYANCHAL GRAMIN BANK(607232)
353 HANUMANA MP-13-005-062-001/241
(PIPARAHI) 		1713005062NRG24100720230124664 10/07/2023 DULRAJUA SINGH 1713005062WL014001 DULRAJUA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 DULRAJUASINGH UNION BANK OF INDIA(508500)
354 HANUMANA MP-13-005-062-001/416
(PIPARAHI) 		1713005062NRG24100720230124697 10/07/2023 SANJOO 1713005062WL014001 SANJOO 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 SANJOO MADHYANCHAL GRAMIN BANK(607232)
355 HANUMANA MP-13-005-066-001/134-A
(DUBAGANWA) 		1713005066NRG24090720230123592 10/07/2023 Shyamlal patel 1713005066WL013870 Shyamlal patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 Shyamlalpatel MADHYANCHAL GRAMIN BANK(607232)
356 HANUMANA MP-13-005-066-001/161-A
(DUBAGANWA) 		1713005066NRG24090720230123594 10/07/2023 ramsajivan kol 1713005066WL013870 ramsajivan kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 ramsajivankol STATE BANK OF INDIA(508548)
357 HANUMANA MP-13-005-066-001/237-A
(DUBAGANWA) 		1713005066NRG24090720230123599 10/07/2023 Urmila kol 1713005066WL013870 Urmila kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
358 HANUMANA MP-13-005-066-001/473-A
(DUBAGANWA) 		1713005066NRG24090720230123606 10/07/2023 ANITA PATEL 1713005066WL013870 ANITA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 ANITAPATEL MADHYANCHAL GRAMIN BANK(607232)
359 HANUMANA MP-13-005-066-001/480
(DUBAGANWA) 		1713005066NRG24090720230123608 10/07/2023 Shakuntla patel 1713005066WL013870 Shakuntla patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 Shakuntlapatel MADHYANCHAL GRAMIN BANK(607232)
360 HANUMANA MP-13-005-066-001/494
(DUBAGANWA) 		1713005066NRG24090720230123612 10/07/2023 jagyanarayan gupta 1713005066WL013870 jagyanarayan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 jagyanarayangupta MADHYANCHAL GRAMIN BANK(607232)
361 HANUMANA MP-13-005-066-001/494
(DUBAGANWA) 		1713005066NRG24090720230123613 10/07/2023 kusumkali gupta 1713005066WL013870 kusumkali gupta 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 kusumkaligupta MADHYANCHAL GRAMIN BANK(607232)
362 HANUMANA MP-13-005-066-001/557
(DUBAGANWA) 		1713005066NRG24090720230123621 10/07/2023 RAMJIYAVAN PATEL 1713005066WL013870 RAMJIYAVAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 RAMJIYAVANPATEL MADHYANCHAL GRAMIN BANK(607232)
363 HANUMANA MP-13-005-066-001/599
(DUBAGANWA) 		1713005066NRG24090720230123622 10/07/2023 ram sharan patel 1713005066WL013870 ram sharan patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 ramsharanpatel MADHYANCHAL GRAMIN BANK(607232)
364 HANUMANA MP-13-005-066-001/627
(DUBAGANWA) 		1713005066NRG24090720230123629 10/07/2023 maksudan prasad vishwakarma 1713005066WL013870 maksudan prasad vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 maksudanprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
365 HANUMANA MP-13-005-066-001/629
(DUBAGANWA) 		1713005066NRG24090720230123631 10/07/2023 lalbahadur patel 1713005066WL013870 lalbahadur patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 lalbahadurpatel MADHYANCHAL GRAMIN BANK(607232)
366 HANUMANA MP-13-005-066-001/634
(DUBAGANWA) 		1713005066NRG24090720230123636 10/07/2023 shivaram kol 1713005066WL013870 shivaram kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 shivaramkol MADHYANCHAL GRAMIN BANK(607232)
367 HANUMANA MP-13-005-066-001/97-A
(DUBAGANWA) 		1713005066NRG24090720230123639 10/07/2023 Buddhasen patel 1713005066WL013870 Buddhasen patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 Buddhasenpatel MADHYANCHAL GRAMIN BANK(607232)
368 HANUMANA MP-13-005-067-001/149-A
(BARAIYA) 		1713005067NRG24100720230123936 10/07/2023 Arvind Bashor 1713005067WL013892 Arvind Bashor 00602 SBIN0RRMBGB 3536 3536 Processed 14/07/2023 857973606 ArvindBashor MADHYANCHAL GRAMIN BANK(607232)
369 HANUMANA MP-13-005-067-002/444
(BARAIYA) 		1713005067NRG24100720230123930 10/07/2023 sajan basor 1713005067WL013891 sajan basor 00602 SBIN0RRMBGB 3536 3536 Processed 14/07/2023 857973606 sajanbasor MADHYANCHAL GRAMIN BANK(607232)
370 HANUMANA MP-13-005-067-002/455
(BARAIYA) 		1713005067NRG24100720230123943 10/07/2023 MANGALA KOL 1713005067WL013893 MANGALA KOL 00602 SBIN0RRMBGB 3536 3536 Processed 14/07/2023 857973606 MANGALAKOL MADHYANCHAL GRAMIN BANK(607232)
371 HANUMANA MP-13-005-067-002/455
(BARAIYA) 		1713005067NRG24100720230123931 10/07/2023 SANTUL KOL 1713005067WL013891 SANTUL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857973606 SANTULKOL BANK OF BARODA(606985)
372 HANUMANA MP-13-005-077-002/132
(WARAUHI) 		1713005077NRG24100720230125491 10/07/2023 SHIPAHI 1713005077WL014104 SHIPAHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 SHIPAHI MADHYANCHAL GRAMIN BANK(607232)
373 HANUMANA MP-13-005-078-001/81
(DADAR PURVI) 		1713005078NRG24100720230124930 10/07/2023 ABBAS BAKS 1713005078WL014035 ABBAS BAKS 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 ABBASBAKS MADHYANCHAL GRAMIN BANK(607232)
374 HANUMANA MP-13-005-078-003/140
(DADAR PURVI) 		1713005078NRG24100720230124932 10/07/2023 JAMANUDEEN 1713005078WL014036 JAMANUDEEN 00602 SBIN0RRMBGB 100 100 Processed 14/07/2023 857973606 JAMANUDEEN MADHYANCHAL GRAMIN BANK(607232)
375 HANUMANA MP-13-005-078-003/38
(DADAR PURVI) 		1713005078NRG24100720230124934 10/07/2023 BAIJANATH 1713005078WL014036 BAIJANATH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 BAIJANATH MADHYANCHAL GRAMIN BANK(607232)
376 HANUMANA MP-13-005-082-002/103
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123962 10/07/2023 phulan devi 1713005082WL013895 phulan devi 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 phulandevi MADHYANCHAL GRAMIN BANK(607232)
377 HANUMANA MP-13-005-082-002/112
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123964 10/07/2023 lakhapati 1713005082WL013895 lakhapati 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857973606 lakhapati STATE BANK OF INDIA(508548)
378 HANUMANA MP-13-005-082-002/129
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123965 10/07/2023 ayodhya 1713005082WL013895 ayodhya 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857973606 ayodhya STATE BANK OF INDIA(508548)
379 HANUMANA MP-13-005-082-002/137
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123966 10/07/2023 shreenath 1713005082WL013895 shreenath 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857973606 shreenath MADHYANCHAL GRAMIN BANK(607232)
380 HANUMANA MP-13-005-082-002/147
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123967 10/07/2023 Nirapati kol 1713005082WL013895 Nirapati kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 Nirapatikol MADHYANCHAL GRAMIN BANK(607232)
381 HANUMANA MP-13-005-082-002/176
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123968 10/07/2023 sukhalal 1713005082WL013895 sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 sukhalal MADHYANCHAL GRAMIN BANK(607232)
382 HANUMANA MP-13-005-082-002/181
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123969 10/07/2023 ramanuj 1713005082WL013895 ramanuj 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 ramanuj MADHYANCHAL GRAMIN BANK(607232)
383 HANUMANA MP-13-005-082-002/181
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123970 10/07/2023 shyamkali 1713005082WL013895 shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 shyamkali MADHYANCHAL GRAMIN BANK(607232)
384 HANUMANA MP-13-005-082-002/183
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123971 10/07/2023 lalita kol 1713005082WL013895 lalita kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 lalitakol MADHYANCHAL GRAMIN BANK(607232)
385 HANUMANA MP-13-005-082-002/199-A
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123972 10/07/2023 Butelawa patel 1713005082WL013895 Butelawa patel 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857973606 Butelawapatel MADHYANCHAL GRAMIN BANK(607232)
386 HANUMANA MP-13-005-082-002/225
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123973 10/07/2023 Nirmla Kol 1713005082WL013895 Nirmla Kol 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857973606 NirmlaKol MADHYANCHAL GRAMIN BANK(607232)
387 HANUMANA MP-13-005-082-002/232-A
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123974 10/07/2023 Radha singh 1713005082WL013895 Radha singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 Radhasingh MADHYANCHAL GRAMIN BANK(607232)
388 HANUMANA MP-13-005-082-002/380
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123977 10/07/2023 Dipak singh 1713005082WL013895 Dipak singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 Dipaksingh STATE BANK OF INDIA(508548)
389 HANUMANA MP-13-005-082-002/51
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123980 10/07/2023 Trisula kol 1713005082WL013895 Trisula kol 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857973606 Trisulakol MADHYANCHAL GRAMIN BANK(607232)
390 HANUMANA MP-13-005-082-002/79
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123983 10/07/2023 RAMDHARI 1713005082WL013895 RAMDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 RAMDHARI MADHYANCHAL GRAMIN BANK(607232)
391 HANUMANA MP-13-005-082-003/179
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123985 10/07/2023 nandlal 1713005082WL013895 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 nandlal STATE BANK OF INDIA(508548)
392 HANUMANA MP-13-005-082-003/280
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123987 10/07/2023 Rajesh sen 1713005082WL013895 Rajesh sen 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 Rajeshsen MADHYANCHAL GRAMIN BANK(607232)
393 HANUMANA MP-13-005-082-003/298
(BANNA JAWAHARASINGH) 		1713005082NRG24100720230123988 10/07/2023 Vimali 1713005082WL013895 Vimali 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857973606 Vimali MADHYANCHAL GRAMIN BANK(607232)
394 HANUMANA MP-13-005-090-003/217
(KHOONTA BEDAULIHAN) 		1713005090NRG24100720230124606 10/07/2023 Sharda PD 1713005090WL013996 Sharda PD 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973606 ShardaPD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 239702 239702
395 HANUMANA MP-13-005-076-002/70
(NAUN KHURD) 		1713005076NRG24100720230124961 10/07/2023 bhukhan 1713005076WL014050 bhukhan 00602 UBIN0RRBRSG 2873 2873 Processed 14/07/2023 857973606 bhukhan UNION BANK OF INDIA(508500)
SubTotal 2873 2873
396 HANUMANA MP-13-005-077-002/708
(WARAUHI) 		1713005077NRG24100720230125494 10/07/2023 KRISHNAKANT PAL 1713005077WL014104 KRISHNAKANT PAL 00688 FINO0001446 1105 1105 Processed 14/07/2023 857973606 KRISHNAKANTPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 669343 669343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_100723APB_FTO_158861 Bank of Baroda BARB0REWAXX REWA, M.P. 7673
2 HANUMANA MP1713005_100723APB_FTO_158861 Indian Bank IDIB000D575 Deotalab 2400
3 HANUMANA MP1713005_100723APB_FTO_158861 Indian Bank IDIB000M669 Mauganj 2420
4 HANUMANA MP1713005_100723APB_FTO_158861 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
5 HANUMANA MP1713005_100723APB_FTO_158861 State Bank of India SBIN0002853 HANUMANA 182808
6 HANUMANA MP1713005_100723APB_FTO_158861 State Bank of India SBIN0003991 JAYANT 2400
7 HANUMANA MP1713005_100723APB_FTO_158861 State Bank of India SBIN0010534 NTPC VSTPC 4800
8 HANUMANA MP1713005_100723APB_FTO_158861 State Bank of India SBIN0010827 MAUGANJ 24915
9 HANUMANA MP1713005_100723APB_FTO_158861 Union Bank of India UBIN0538990 A V HANUMANA 157542
10 HANUMANA MP1713005_100723APB_FTO_158861 Union Bank of India UBIN0541834 MAUGANJ 39600
11 HANUMANA MP1713005_100723APB_FTO_158861 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 30056
12 HANUMANA MP1713005_100723APB_FTO_158861 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 162915
13 HANUMANA MP1713005_100723APB_FTO_158861 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 29493
14 HANUMANA MP1713005_100723APB_FTO_158861 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 17238
15 HANUMANA MP1713005_100723APB_FTO_158861 Madhyanchal Gramin Bank UBIN0RRBRSG Shahpur 2873
16 HANUMANA MP1713005_100723APB_FTO_158861 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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