Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_110124APB_FTO_428090
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-13-005-017-001/144
(JAMUI) 		1713005017NRG24110120240390618 11/01/2024 FOOLKUMARI 1713005017WL050366 FOOLKUMARI 00045 BARB0REWAXX 3890 3890 Processed 14/03/2024 690993171 FOOLKUMARI BANK OF BARODA(606985)
2 HANUMANA MP-13-005-026-007/233
(CHAUHANA NO.1) 		1713005026NRG24110120240392001 11/01/2024 Anita 1713005026WL050486 Anita 00045 BARB0REWAXX 25 25 Processed 14/03/2024 690993171 Anita BANK OF BARODA(606985)
3 HANUMANA MP-13-005-061-001/14
(BALABHADRA GARHA) 		1713005061NRG24110120240391194 11/01/2024 BUTVA PRAJAPATI 1713005061WL050408 BUTVA PRAJAPATI 00045 BARB0REWAXX 1326 1326 Processed 14/03/2024 690993171 BUTVAPRAJAPATI BANK OF BARODA(606985)
4 HANUMANA MP-13-005-061-001/173
(BALABHADRA GARHA) 		1713005061NRG24110120240391203 11/01/2024 BEENA KOL 1713005061WL050408 BEENA KOL 00045 BARB0REWAXX 1326 1326 Processed 14/03/2024 690993171 BEENAKOL BANK OF BARODA(606985)
5 HANUMANA MP-13-005-061-001/173
(BALABHADRA GARHA) 		1713005061NRG24110120240391202 11/01/2024 VISHNU KOL 1713005061WL050408 VISHNU KOL 00045 BARB0REWAXX 1326 1326 Processed 14/03/2024 690993171 VISHNUKOL BANK OF BARODA(606985)
6 HANUMANA MP-13-005-061-001/174
(BALABHADRA GARHA) 		1713005061NRG24110120240391204 11/01/2024 CHANDRAMANI PRAJAPATI 1713005061WL050408 CHANDRAMANI PRAJAPATI 00045 BARB0REWAXX 1326 1326 Processed 14/03/2024 690993171 CHANDRAMANIPRAJAPATI BANK OF BARODA(606985)
7 HANUMANA MP-13-005-061-001/174
(BALABHADRA GARHA) 		1713005061NRG24110120240391205 11/01/2024 SHAKUNTALA DEVI 1713005061WL050408 SHAKUNTALA DEVI 00045 BARB0REWAXX 1326 1326 Processed 14/03/2024 690993171 SHAKUNTALADEVI BANK OF BARODA(606985)
8 HANUMANA MP-13-005-061-001/208
(BALABHADRA GARHA) 		1713005061NRG24110120240391215 11/01/2024 shyamsunder saket 1713005061WL050408 shyamsunder saket 00045 BARB0REWAXX 884 884 Processed 14/03/2024 690993171 shyamsundersaket BANK OF BARODA(606985)
9 HANUMANA MP-13-005-061-001/208
(BALABHADRA GARHA) 		1713005061NRG24110120240391216 11/01/2024 shyamsunder saket 1713005061WL050408 shyamsunder saket 00045 BARB0REWAXX 1272 1272 Processed 14/03/2024 690993171 shyamsundersaket UNION BANK OF INDIA(508500)
10 HANUMANA MP-13-005-061-001/23
(BALABHADRA GARHA) 		1713005061NRG24110120240391221 11/01/2024 MUNNI KOL 1713005061WL050408 MUNNI KOL 00045 BARB0REWAXX 1272 1272 Processed 14/03/2024 690993171 MUNNIKOL BANK OF BARODA(606985)
11 HANUMANA MP-13-005-061-001/3
(BALABHADRA GARHA) 		1713005061NRG24110120240391224 11/01/2024 savita prajapati 1713005061WL050408 savita prajapati 00045 BARB0REWAXX 1060 1060 Processed 14/03/2024 690993171 savitaprajapati BANK OF BARODA(606985)
12 HANUMANA MP-13-005-061-001/49
(BALABHADRA GARHA) 		1713005061NRG24110120240391229 11/01/2024 DASHMANTI 1713005061WL050408 DASHMANTI 00045 BARB0REWAXX 1105 1105 Processed 14/03/2024 690993171 DASHMANTI BANK OF BARODA(606985)
13 HANUMANA MP-13-005-061-001/62
(BALABHADRA GARHA) 		1713005061NRG24110120240391231 11/01/2024 shanti 1713005061WL050408 shanti 00045 BARB0REWAXX 1105 1105 Processed 14/03/2024 690993171 shanti BANK OF BARODA(606985)
14 HANUMANA MP-13-005-061-001/88
(BALABHADRA GARHA) 		1713005061NRG24110120240391234 11/01/2024 ARUN KOL 1713005061WL050408 ARUN KOL 00045 BARB0REWAXX 1105 1105 Processed 14/03/2024 690993171 ARUNKOL INDIA POST PAYMENTS BANK LIMITED(508528)
15 HANUMANA MP-13-005-061-001/9
(BALABHADRA GARHA) 		1713005061NRG24110120240391235 11/01/2024 SHILA DEVI PRAJAPATI 1713005061WL050408 SHILA DEVI PRAJAPATI 00045 BARB0REWAXX 1105 1105 Processed 14/03/2024 690993171 SHILADEVIPRAJAPATI BANK OF BARODA(606985)
16 HANUMANA MP-13-005-061-004/169
(BALABHADRA GARHA) 		1713005061NRG24110120240391253 11/01/2024 PARVATI KOL 1713005061WL050408 PARVATI KOL 00045 BARB0REWAXX 1105 1105 Processed 14/03/2024 690993171 PARVATIKOL BANK OF BARODA(606985)
17 HANUMANA MP-13-005-061-004/170
(BALABHADRA GARHA) 		1713005061NRG24110120240391256 11/01/2024 ARCHNA KOL 1713005061WL050408 ARCHNA KOL 00045 BARB0REWAXX 1105 1105 Processed 14/03/2024 690993171 ARCHNAKOL BANK OF BARODA(606985)
18 HANUMANA MP-13-005-061-004/270
(BALABHADRA GARHA) 		1713005061NRG24110120240391267 11/01/2024 rani kol 1713005061WL050408 rani kol 00045 BARB0REWAXX 1105 1105 Processed 14/03/2024 690993171 ranikol BANK OF BARODA(606985)
19 HANUMANA MP-13-005-061-004/270
(BALABHADRA GARHA) 		1713005061NRG24110120240391268 11/01/2024 subham kol 1713005061WL050408 subham kol 00045 BARB0REWAXX 1105 1105 Processed 14/03/2024 690993171 subhamkol AIRTEL PAYMENTS BANK LIMITED(990288)
20 HANUMANA MP-13-005-061-004/36
(BALABHADRA GARHA) 		1713005061NRG24110120240391272 11/01/2024 Rannu devi 1713005061WL050408 Rannu devi 00045 BARB0REWAXX 1105 1105 Processed 14/03/2024 690993171 Rannudevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24978 24978
21 HANUMANA MP-13-005-007-004/78-C
(GANIGANWA) 		1713005007NRG24110120240393063 11/01/2024 Kuldeep Mani Tripathi 1713005007WL050584 Kuldeep Mani Tripathi 00176 IDIB000J504 1326 1326 Processed 14/03/2024 690993171 KuldeepManiTripathi MADHYANCHAL GRAMIN BANK(607232)
22 HANUMANA MP-13-005-007-004/78-C
(GANIGANWA) 		1713005007NRG24110120240393064 11/01/2024 Kuldeep Mani Tripathi 1713005007WL050584 Kuldeep Mani Tripathi 00176 IDIB000J504 1326 1326 Processed 14/03/2024 690993171 KuldeepManiTripathi INDIAN BANK(607105)
SubTotal 2652 2652
23 HANUMANA MP-13-005-057-002/164
(BELAHA) 		1713005057NRG24110120240392674 11/01/2024 Amrata Kushwaha 1713005057WL050544 Amrata Kushwaha 00176 IDIB000M669 1547 1547 Processed 14/03/2024 690993171 AmrataKushwaha INDIAN BANK(607105)
SubTotal 1547 1547
24 HANUMANA MP-13-005-007-002/425
(GANIGANWA) 		1713005007NRG24110120240393037 11/01/2024 vibha 1713005007WL050584 vibha 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 vibha STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-007-002/451
(GANIGANWA) 		1713005007NRG24110120240393040 11/01/2024 boota 1713005007WL050584 boota 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 boota STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-007-002/451
(GANIGANWA) 		1713005007NRG24110120240393039 11/01/2024 mevalal 1713005007WL050584 mevalal 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 mevalal MADHYANCHAL GRAMIN BANK(607232)
27 HANUMANA MP-13-005-007-002/452
(GANIGANWA) 		1713005007NRG24110120240393041 11/01/2024 shakuntala 1713005007WL050584 shakuntala 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 shakuntala STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-007-002/454
(GANIGANWA) 		1713005007NRG24110120240393042 11/01/2024 narendra singh chandel 1713005007WL050584 narendra singh chandel 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 narendrasinghchandel INDIA POST PAYMENTS BANK LIMITED(508528)
29 HANUMANA MP-13-005-007-002/498
(GANIGANWA) 		1713005007NRG24110120240393043 11/01/2024 bebi singh 1713005007WL050584 bebi singh 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 bebisingh STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-007-002/516
(GANIGANWA) 		1713005007NRG24110120240393045 11/01/2024 guddi 1713005007WL050584 guddi 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 guddi MADHYANCHAL GRAMIN BANK(607232)
31 HANUMANA MP-13-005-007-002/516
(GANIGANWA) 		1713005007NRG24110120240393046 11/01/2024 guddi 1713005007WL050584 guddi 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 guddi STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-007-002/546
(GANIGANWA) 		1713005007NRG24110120240393048 11/01/2024 Raniya Kori 1713005007WL050584 Raniya Kori 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 RaniyaKori STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-007-002/549
(GANIGANWA) 		1713005007NRG24110120240393049 11/01/2024 Arti Kori 1713005007WL050584 Arti Kori 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 ArtiKori STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-007-002/550
(GANIGANWA) 		1713005007NRG24110120240393050 11/01/2024 Vimla Kori 1713005007WL050584 Vimla Kori 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 VimlaKori STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-007-002/551
(GANIGANWA) 		1713005007NRG24110120240393051 11/01/2024 Kalawati Kol 1713005007WL050584 Kalawati Kol 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 KalawatiKol STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-007-003/106-A
(GANIGANWA) 		1713005007NRG24110120240393055 11/01/2024 HARISHANKAR 1713005007WL050584 HARISHANKAR 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 HARISHANKAR STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-007-003/141
(GANIGANWA) 		1713005007NRG24110120240393057 11/01/2024 sudama harijan 1713005007WL050584 sudama harijan 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 sudamaharijan STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-007-003/141
(GANIGANWA) 		1713005007NRG24110120240393058 11/01/2024 sunila harijan 1713005007WL050584 sunila harijan 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 sunilaharijan STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-007-004/503
(GANIGANWA) 		1713005007NRG24110120240393060 11/01/2024 santkumar 1713005007WL050584 santkumar 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 santkumar FINO PAYMENTS BANK LTD(608001)
40 HANUMANA MP-13-005-017-001/25-A
(JAMUI) 		1713005017NRG24110120240390619 11/01/2024 kushal 1713005017WL050366 kushal 00415 SBIN0002853 3890 3890 Processed 14/03/2024 690993171 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
41 HANUMANA MP-13-005-017-003/85
(JAMUI) 		1713005017NRG24110120240390626 11/01/2024 SATYAVATI 1713005017WL050368 SATYAVATI 00415 SBIN0002853 2674 2674 Processed 14/03/2024 690993171 SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HANUMANA MP-13-005-018-002/178
(BADHAIYA) 		1713005018NRG24040120240376112 11/01/2024 Buddhasen Saket 1713005018WL048940 Buddhasen Saket 00415 SBIN0002853 1989 1989 Processed 14/03/2024 690993171 BuddhasenSaket STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-018-002/181
(BADHAIYA) 		1713005018NRG24100120240389031 11/01/2024 Krishanpal Singh 1713005018WL050219 Krishanpal Singh 00415 SBIN0002853 1989 1989 Processed 14/03/2024 690993171 KrishanpalSingh STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-018-002/181
(BADHAIYA) 		1713005018NRG24100120240389032 11/01/2024 Rajani Singh 1713005018WL050219 Rajani Singh 00415 SBIN0002853 1989 1989 Processed 14/03/2024 690993171 RajaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 HANUMANA MP-13-005-018-002/75
(BADHAIYA) 		1713005018NRG24040120240376123 11/01/2024 Ramvilash Vishwakarma 1713005018WL048944 Ramvilash Vishwakarma 00415 SBIN0002853 1989 1989 Processed 14/03/2024 690993171 RamvilashVishwakarma STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-018-003/364
(BADHAIYA) 		1713005018NRG24040120240376124 11/01/2024 ramanarayan dwivedi 1713005018WL048944 ramanarayan dwivedi 00415 SBIN0002853 1989 1989 Processed 14/03/2024 690993171 ramanarayandwivedi STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-026-004/424
(CHAUHANA NO.1) 		1713005026NRG24080120240384154 11/01/2024 KUSHAMA 1713005026WL049761 KUSHAMA 00415 SBIN0002853 3536 3536 Processed 14/03/2024 690993171 KUSHAMA STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-026-004/424
(CHAUHANA NO.1) 		1713005026NRG24080120240384155 11/01/2024 Radha Saket 1713005026WL049761 Radha Saket 00415 SBIN0002853 3536 3536 Processed 14/03/2024 690993171 RadhaSaket STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-026-007/15
(CHAUHANA NO.1) 		1713005026NRG24110120240391989 11/01/2024 suresh 1713005026WL050486 suresh 00415 SBIN0002853 25 25 Processed 14/03/2024 690993171 suresh STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-026-007/222
(CHAUHANA NO.1) 		1713005026NRG24110120240391997 11/01/2024 KAUSAL SAKET 1713005026WL050486 KAUSAL SAKET 00415 SBIN0002853 25 25 Processed 14/03/2024 690993171 KAUSALSAKET BANK OF BARODA(606985)
51 HANUMANA MP-13-005-026-007/222
(CHAUHANA NO.1) 		1713005026NRG24110120240391998 11/01/2024 URMILA 1713005026WL050486 URMILA 00415 SBIN0002853 25 25 Processed 14/03/2024 690993171 URMILA STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-026-007/34
(CHAUHANA NO.1) 		1713005026NRG24110120240392002 11/01/2024 kamleshwar 1713005026WL050486 kamleshwar 00415 SBIN0002853 25 25 Processed 14/03/2024 690993171 kamleshwar UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-026-007/42
(CHAUHANA NO.1) 		1713005026NRG24110120240392007 11/01/2024 ramesh 1713005026WL050486 ramesh 00415 SBIN0002853 25 25 Processed 14/03/2024 690993171 ramesh STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-035-001/1281
(GAURI) 		1713005035NRG24100120240388259 11/01/2024 ramesh 1713005035WL050138 ramesh 00415 SBIN0002853 2873 2873 Processed 14/03/2024 690993171 ramesh STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-035-001/3011
(GAURI) 		1713005035NRG24100120240388291 11/01/2024 SANTOSH 1713005035WL050140 SANTOSH 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 SANTOSH INDIAN BANK(607105)
56 HANUMANA MP-13-005-035-001/7015
(GAURI) 		1713005035NRG24100120240388303 11/01/2024 Aarti Mishra 1713005035WL050140 Aarti Mishra 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 AartiMishra STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-041-001/271
(CHARAIYA) 		1713005041NRG24100120240390327 11/01/2024 shambhu 1713005041WL050336 shambhu 00415 SBIN0002853 350 350 Processed 14/03/2024 690993171 shambhu UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-049-001/155
(BIRAHA KANHAI) 		1713005049NRG24110120240391553 11/01/2024 kavita 1713005049WL050441 kavita 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 kavita STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-049-003/122
(BIRAHA KANHAI) 		1713005049NRG24110120240391557 11/01/2024 praveen 1713005049WL050441 praveen 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 praveen STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-049-003/122
(BIRAHA KANHAI) 		1713005049NRG24110120240391556 11/01/2024 rama niwas 1713005049WL050441 rama niwas 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 ramaniwas STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-049-003/135
(BIRAHA KANHAI) 		1713005049NRG24110120240391562 11/01/2024 rahasysyakali 1713005049WL050441 rahasysyakali 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 rahasysyakali STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-049-003/291
(BIRAHA KANHAI) 		1713005049NRG24110120240391563 11/01/2024 Awadhesh Prasad tiwari 1713005049WL050441 Awadhesh Prasad tiwari 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 AwadheshPrasadtiwari STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-049-003/307
(BIRAHA KANHAI) 		1713005049NRG24110120240391565 11/01/2024 Indramani tiwari 1713005049WL050441 Indramani tiwari 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 Indramanitiwari STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-049-004/165
(BIRAHA KANHAI) 		1713005049NRG24110120240391567 11/01/2024 ramlochan 1713005049WL050441 ramlochan 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 ramlochan STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-061-001/122
(BALABHADRA GARHA) 		1713005061NRG24110120240391191 11/01/2024 RAMHIT PRAJAPATI 1713005061WL050408 RAMHIT PRAJAPATI 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 RAMHITPRAJAPATI STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-061-001/122
(BALABHADRA GARHA) 		1713005061NRG24110120240391190 11/01/2024 SHYAMKALI 1713005061WL050408 SHYAMKALI 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 SHYAMKALI STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-061-001/13
(BALABHADRA GARHA) 		1713005061NRG24110120240391192 11/01/2024 RAMKALI 1713005061WL050408 RAMKALI 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 RAMKALI STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-061-001/158
(BALABHADRA GARHA) 		1713005061NRG24110120240391199 11/01/2024 SHYAMLAL KOL 1713005061WL050408 SHYAMLAL KOL 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 SHYAMLALKOL STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-061-001/160-A
(BALABHADRA GARHA) 		1713005061NRG24110120240391201 11/01/2024 GEETA PRAJAPATI 1713005061WL050408 GEETA PRAJAPATI 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 GEETAPRAJAPATI STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-061-001/160-A
(BALABHADRA GARHA) 		1713005061NRG24110120240391200 11/01/2024 RAMESH PRAJAPATI 1713005061WL050408 RAMESH PRAJAPATI 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 RAMESHPRAJAPATI BANK OF BARODA(606985)
71 HANUMANA MP-13-005-061-001/175
(BALABHADRA GARHA) 		1713005061NRG24110120240391207 11/01/2024 SAVITA KUMHAR 1713005061WL050408 SAVITA KUMHAR 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 SAVITAKUMHAR STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-061-001/180
(BALABHADRA GARHA) 		1713005061NRG24110120240391210 11/01/2024 sunita prajapati 1713005061WL050408 sunita prajapati 00415 SBIN0002853 884 884 Processed 14/03/2024 690993171 sunitaprajapati STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-061-001/206
(BALABHADRA GARHA) 		1713005061NRG24110120240391214 11/01/2024 priyanka saket 1713005061WL050408 priyanka saket 00415 SBIN0002853 884 884 Processed 14/03/2024 690993171 priyankasaket STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-061-001/221
(BALABHADRA GARHA) 		1713005061NRG24110120240391218 11/01/2024 santosh kumari 1713005061WL050408 santosh kumari 00415 SBIN0002853 1272 1272 Processed 14/03/2024 690993171 santoshkumari STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-061-001/224
(BALABHADRA GARHA) 		1713005061NRG24110120240391219 11/01/2024 rajmani kol 1713005061WL050408 rajmani kol 00415 SBIN0002853 1272 1272 Processed 14/03/2024 690993171 rajmanikol STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-061-001/224
(BALABHADRA GARHA) 		1713005061NRG24110120240391220 11/01/2024 sheela kol 1713005061WL050408 sheela kol 00415 SBIN0002853 1272 1272 Processed 14/03/2024 690993171 sheelakol STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-061-001/31
(BALABHADRA GARHA) 		1713005061NRG24110120240391225 11/01/2024 kemli 1713005061WL050408 kemli 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 kemli AIRTEL PAYMENTS BANK LIMITED(990288)
78 HANUMANA MP-13-005-061-001/64-A
(BALABHADRA GARHA) 		1713005061NRG24110120240391233 11/01/2024 SONKALI 1713005061WL050408 SONKALI 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 SONKALI BANK OF BARODA(606985)
79 HANUMANA MP-13-005-061-001/64-A
(BALABHADRA GARHA) 		1713005061NRG24110120240391232 11/01/2024 SURESH KOL 1713005061WL050408 SURESH KOL 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 SURESHKOL UNION BANK OF INDIA(508500)
80 HANUMANA MP-13-005-061-002/3
(BALABHADRA GARHA) 		1713005061NRG24110120240391238 11/01/2024 BUDHAUAA 1713005061WL050408 BUDHAUAA 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 BUDHAUAA BANK OF BARODA(606985)
81 HANUMANA MP-13-005-061-004/116
(BALABHADRA GARHA) 		1713005061NRG24110120240391240 11/01/2024 BADRI PRASAD SAKET 1713005061WL050408 BADRI PRASAD SAKET 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 BADRIPRASADSAKET STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-061-004/116
(BALABHADRA GARHA) 		1713005061NRG24110120240391241 11/01/2024 badri saket 1713005061WL050408 badri saket 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 badrisaket BANK OF BARODA(606985)
83 HANUMANA MP-13-005-061-004/120
(BALABHADRA GARHA) 		1713005061NRG24110120240391242 11/01/2024 RAMDEV KOL 1713005061WL050408 RAMDEV KOL 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 RAMDEVKOL STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-061-004/120
(BALABHADRA GARHA) 		1713005061NRG24110120240391243 11/01/2024 SURTANIYA DEVI KOL 1713005061WL050408 SURTANIYA DEVI KOL 00415 SBIN0002853 884 884 Processed 14/03/2024 690993171 SURTANIYADEVIKOL STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-061-004/122
(BALABHADRA GARHA) 		1713005061NRG24110120240391244 11/01/2024 DASHMATI SAKET 1713005061WL050408 DASHMATI SAKET 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 DASHMATISAKET STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-061-004/138
(BALABHADRA GARHA) 		1713005061NRG24110120240391245 11/01/2024 manoj saket 1713005061WL050408 manoj saket 00415 SBIN0002853 884 884 Processed 14/03/2024 690993171 manojsaket STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-061-004/138
(BALABHADRA GARHA) 		1713005061NRG24110120240391246 11/01/2024 Urmila devi saket 1713005061WL050408 Urmila devi saket 00415 SBIN0002853 884 884 Processed 14/03/2024 690993171 Urmiladevisaket STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-061-004/142
(BALABHADRA GARHA) 		1713005061NRG24110120240391247 11/01/2024 GOMATI SAKET 1713005061WL050408 GOMATI SAKET 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 GOMATISAKET STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-061-004/142
(BALABHADRA GARHA) 		1713005061NRG24110120240391248 11/01/2024 SHYAMKALI SAKET 1713005061WL050408 SHYAMKALI SAKET 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 SHYAMKALISAKET STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-061-004/157
(BALABHADRA GARHA) 		1713005061NRG24110120240391249 11/01/2024 surendra kumar shukla 1713005061WL050408 surendra kumar shukla 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 surendrakumarshukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
91 HANUMANA MP-13-005-061-004/167
(BALABHADRA GARHA) 		1713005061NRG24110120240391252 11/01/2024 dhelva kol 1713005061WL050408 dhelva kol 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 dhelvakol STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-061-004/167
(BALABHADRA GARHA) 		1713005061NRG24110120240391251 11/01/2024 haridas kol 1713005061WL050408 haridas kol 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 haridaskol STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-061-004/169
(BALABHADRA GARHA) 		1713005061NRG24110120240391254 11/01/2024 indrakumar kol 1713005061WL050408 indrakumar kol 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 indrakumarkol UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-061-004/171
(BALABHADRA GARHA) 		1713005061NRG24110120240391257 11/01/2024 umesh saket 1713005061WL050408 umesh saket 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 umeshsaket STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-061-004/171
(BALABHADRA GARHA) 		1713005061NRG24110120240391258 11/01/2024 umesh saket 1713005061WL050408 umesh saket 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 umeshsaket BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 HANUMANA MP-13-005-061-004/180
(BALABHADRA GARHA) 		1713005061NRG24110120240391259 11/01/2024 ganesh saket 1713005061WL050408 ganesh saket 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 ganeshsaket STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-061-004/19-A
(BALABHADRA GARHA) 		1713005061NRG24110120240391260 11/01/2024 KRISHNA SAKET 1713005061WL050408 KRISHNA SAKET 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 KRISHNASAKET STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-061-004/19-A
(BALABHADRA GARHA) 		1713005061NRG24110120240391261 11/01/2024 RAJOL DEVI 1713005061WL050408 RAJOL DEVI 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 RAJOLDEVI STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-061-004/197
(BALABHADRA GARHA) 		1713005061NRG24110120240391262 11/01/2024 urmila saket 1713005061WL050408 urmila saket 00415 SBIN0002853 1105 1105 Processed 14/03/2024 690993171 urmilasaket STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-061-004/34-A
(BALABHADRA GARHA) 		1713005061NRG24110120240391270 11/01/2024 Sunita 1713005061WL050408 Sunita 00415 SBIN0002853 884 884 Processed 14/03/2024 690993171 Sunita STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-061-004/34-A
(BALABHADRA GARHA) 		1713005061NRG24110120240391269 11/01/2024 VISHWANATH KOR 1713005061WL050408 VISHWANATH KOR 00415 SBIN0002853 884 884 Processed 14/03/2024 690993171 VISHWANATHKOR STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-076-002/2086
(NAUN KHURD) 		1713005076NRG24100120240390367 11/01/2024 Reeta Devi Pandey 1713005076WL050341 Reeta Devi Pandey 00415 SBIN0002853 1547 1547 Processed 14/03/2024 690993171 ReetaDeviPandey STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-076-002/2097
(NAUN KHURD) 		1713005076NRG24100120240390243 11/01/2024 KALPANA 1713005076WL050323 KALPANA 00415 SBIN0002853 1547 1547 Processed 14/03/2024 690993171 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 HANUMANA MP-13-005-076-002/3141
(NAUN KHURD) 		1713005076NRG24100120240390229 11/01/2024 Priti 1713005076WL050320 Priti 00415 SBIN0002853 1547 1547 Processed 14/03/2024 690993171 Priti STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-076-002/3146
(NAUN KHURD) 		1713005076NRG24100120240390239 11/01/2024 Savitri Basor 1713005076WL050322 Savitri Basor 00415 SBIN0002853 1547 1547 Processed 14/03/2024 690993171 SavitriBasor STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-076-002/3159
(NAUN KHURD) 		1713005076NRG24100120240390228 11/01/2024 Raghuvash Saket 1713005076WL050319 Raghuvash Saket 00415 SBIN0002853 1547 1547 Processed 14/03/2024 690993171 RaghuvashSaket STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-076-002/79
(NAUN KHURD) 		1713005076NRG24100120240390242 11/01/2024 SANTU 1713005076WL050322 SANTU 00415 SBIN0002853 1547 1547 Processed 14/03/2024 690993171 SANTU STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-077-002/193
(WARAUHI) 		1713005077NRG24110120240391849 11/01/2024 SAMAY LAL PAL 1713005077WL050476 SAMAY LAL PAL 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 SAMAYLALPAL STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-077-002/226
(WARAUHI) 		1713005077NRG24110120240391850 11/01/2024 BRIJESH PAL 1713005077WL050476 BRIJESH PAL 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 BRIJESHPAL FINO PAYMENTS BANK LTD(608001)
110 HANUMANA MP-13-005-077-002/341-A
(WARAUHI) 		1713005077NRG24110120240391851 11/01/2024 JAGYALAL PAL 1713005077WL050476 JAGYALAL PAL 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 JAGYALALPAL STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-077-002/627
(WARAUHI) 		1713005077NRG24110120240391853 11/01/2024 VIDYA SAGAR PANDEY 1713005077WL050476 VIDYA SAGAR PANDEY 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 VIDYASAGARPANDEY STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-077-002/633
(WARAUHI) 		1713005077NRG24110120240391854 11/01/2024 SHIVSAGAR PANDEY 1713005077WL050476 SHIVSAGAR PANDEY 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 SHIVSAGARPANDEY STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-077-002/706
(WARAUHI) 		1713005077NRG24110120240391856 11/01/2024 OM PRAKASH PANDEY 1713005077WL050476 OM PRAKASH PANDEY 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 OMPRAKASHPANDEY PUNJAB NATIONAL BANK(508568)
114 HANUMANA MP-13-005-081-001/187
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388662 11/01/2024 Parasuram 1713005081WL050186 Parasuram 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 Parasuram STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-081-001/387
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388663 11/01/2024 kumud pandey 1713005081WL050186 kumud pandey 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 kumudpandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
116 HANUMANA MP-13-005-081-001/387
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388664 11/01/2024 priyanshu pandey 1713005081WL050186 priyanshu pandey 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 priyanshupandey FINO PAYMENTS BANK LTD(608001)
117 HANUMANA MP-13-005-081-001/505
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388667 11/01/2024 mahendra 1713005081WL050186 mahendra 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 mahendra STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-081-001/531
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388668 11/01/2024 chetmani 1713005081WL050186 chetmani 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 chetmani UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-081-001/640
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388672 11/01/2024 pradeep 1713005081WL050186 pradeep 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 pradeep STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-081-001/647
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388674 11/01/2024 brijendra 1713005081WL050186 brijendra 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 brijendra UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-081-001/691
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388676 11/01/2024 umesh 1713005081WL050186 umesh 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 HANUMANA MP-13-005-081-001/696
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388677 11/01/2024 shakuntala 1713005081WL050186 shakuntala 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
123 HANUMANA MP-13-005-081-001/711
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388678 11/01/2024 kavita 1713005081WL050186 kavita 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 kavita STATE BANK OF INDIA(508548)
124 HANUMANA MP-13-005-081-002/434
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388682 11/01/2024 surypratap 1713005081WL050186 surypratap 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 surypratap STATE BANK OF INDIA(508548)
125 HANUMANA MP-13-005-081-002/631
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388683 11/01/2024 om prakash 1713005081WL050186 om prakash 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 omprakash MADHYANCHAL GRAMIN BANK(607232)
126 HANUMANA MP-13-005-081-003/204
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388690 11/01/2024 ANIL PATEL 1713005081WL050186 ANIL PATEL 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 ANILPATEL STATE BANK OF INDIA(508548)
127 HANUMANA MP-13-005-081-003/523
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388692 11/01/2024 rajesh 1713005081WL050186 rajesh 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 rajesh STATE BANK OF INDIA(508548)
128 HANUMANA MP-13-005-081-003/524
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388693 11/01/2024 ashutosh 1713005081WL050186 ashutosh 00415 SBIN0002853 1326 1326 Processed 14/03/2024 690993171 ashutosh CANARA BANK(508532)
129 HANUMANA MP-13-005-090-002/1
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392425 11/01/2024 Siyaram 1713005090WL050522 Siyaram 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Siyaram STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-090-002/37
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392427 11/01/2024 rajeswari 1713005090WL050522 rajeswari 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 rajeswari STATE BANK OF INDIA(508548)
131 HANUMANA MP-13-005-090-002/45-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392428 11/01/2024 sona 1713005090WL050522 sona 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 sona STATE BANK OF INDIA(508548)
132 HANUMANA MP-13-005-090-002/6
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392429 11/01/2024 Taulan yadav 1713005090WL050522 Taulan yadav 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Taulanyadav STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-090-002/68
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392431 11/01/2024 Guddan sahu 1713005090WL050522 Guddan sahu 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Guddansahu MADHYANCHAL GRAMIN BANK(607232)
134 HANUMANA MP-13-005-090-002/74-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392432 11/01/2024 kalavati sahu 1713005090WL050522 kalavati sahu 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 kalavatisahu UNION BANK OF INDIA(508500)
135 HANUMANA MP-13-005-090-003/213
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392435 11/01/2024 prianshu 1713005090WL050522 prianshu 00415 SBIN0002853 1002 1002 Processed 14/03/2024 690993171 prianshu STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-090-003/213
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392434 11/01/2024 Shanti 1713005090WL050522 Shanti 00415 SBIN0002853 1002 1002 Processed 14/03/2024 690993171 Shanti STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-090-003/22
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392439 11/01/2024 bhagwati 1713005090WL050522 bhagwati 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 bhagwati STATE BANK OF INDIA(508548)
138 HANUMANA MP-13-005-090-003/22-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392440 11/01/2024 Premvati 1713005090WL050522 Premvati 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Premvati STATE BANK OF INDIA(508548)
139 HANUMANA MP-13-005-090-003/227
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392441 11/01/2024 Ajay 1713005090WL050522 Ajay 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Ajay PAYTM PAYMENTS BANK LTD(608032)
140 HANUMANA MP-13-005-090-003/243
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392442 11/01/2024 Rajbahor 1713005090WL050522 Rajbahor 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Rajbahor STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-090-003/243
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392443 11/01/2024 santosh kumari 1713005090WL050522 santosh kumari 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 santoshkumari STATE BANK OF INDIA(508548)
142 HANUMANA MP-13-005-090-003/243-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392444 11/01/2024 chandramol 1713005090WL050522 chandramol 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 chandramol STATE BANK OF INDIA(508548)
143 HANUMANA MP-13-005-090-003/243-B
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392445 11/01/2024 Durga prasad 1713005090WL050522 Durga prasad 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Durgaprasad STATE BANK OF INDIA(508548)
144 HANUMANA MP-13-005-090-003/41
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392446 11/01/2024 vinayak 1713005090WL050522 vinayak 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 vinayak STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-090-003/49
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392447 11/01/2024 Vinod Tiwari 1713005090WL050522 Vinod Tiwari 00415 SBIN0002853 1002 1002 Processed 14/03/2024 690993171 VinodTiwari STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-090-003/57-D
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392448 11/01/2024 syamkali saket 1713005090WL050522 syamkali saket 00415 SBIN0002853 1002 1002 Processed 14/03/2024 690993171 syamkalisaket STATE BANK OF INDIA(508548)
147 HANUMANA MP-13-005-090-003/59
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392449 11/01/2024 Vidhyakant 1713005090WL050522 Vidhyakant 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Vidhyakant STATE BANK OF INDIA(508548)
148 HANUMANA MP-13-005-090-003/63
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392450 11/01/2024 kamata 1713005090WL050522 kamata 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 kamata UNION BANK OF INDIA(508500)
149 HANUMANA MP-13-005-090-003/63
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392451 11/01/2024 Rajkali 1713005090WL050522 Rajkali 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Rajkali UNION BANK OF INDIA(508500)
150 HANUMANA MP-13-005-090-004/10
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392452 11/01/2024 Kunjlal 1713005090WL050522 Kunjlal 00415 SBIN0002853 1002 1002 Processed 14/03/2024 690993171 Kunjlal STATE BANK OF INDIA(508548)
151 HANUMANA MP-13-005-090-004/10
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392453 11/01/2024 meena 1713005090WL050522 meena 00415 SBIN0002853 1002 1002 Processed 14/03/2024 690993171 meena STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-090-004/10-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392454 11/01/2024 jairam 1713005090WL050522 jairam 00415 SBIN0002853 1002 1002 Processed 14/03/2024 690993171 jairam FINO PAYMENTS BANK LTD(608001)
153 HANUMANA MP-13-005-090-004/11
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392455 11/01/2024 savita 1713005090WL050522 savita 00415 SBIN0002853 1002 1002 Processed 14/03/2024 690993171 savita STATE BANK OF INDIA(508548)
154 HANUMANA MP-13-005-090-004/13
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392456 11/01/2024 Gulavkali 1713005090WL050522 Gulavkali 00415 SBIN0002853 1002 1002 Processed 14/03/2024 690993171 Gulavkali STATE BANK OF INDIA(508548)
155 HANUMANA MP-13-005-090-004/137
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392457 11/01/2024 Rekha devi 1713005090WL050522 Rekha devi 00415 SBIN0002853 965 965 Processed 14/03/2024 690993171 Rekhadevi UNION BANK OF INDIA(508500)
156 HANUMANA MP-13-005-090-004/21
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392460 11/01/2024 SHEELA KOL 1713005090WL050522 SHEELA KOL 00415 SBIN0002853 965 965 Processed 14/03/2024 690993171 SHEELAKOL STATE BANK OF INDIA(508548)
157 HANUMANA MP-13-005-090-004/227
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392462 11/01/2024 shyamkali 1713005090WL050522 shyamkali 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 shyamkali STATE BANK OF INDIA(508548)
158 HANUMANA MP-13-005-090-004/231
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392464 11/01/2024 Brijlal sondhiya 1713005090WL050522 Brijlal sondhiya 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Brijlalsondhiya STATE BANK OF INDIA(508548)
159 HANUMANA MP-13-005-090-004/242
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392465 11/01/2024 Panchvati kol 1713005090WL050522 Panchvati kol 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Panchvatikol UNION BANK OF INDIA(508500)
160 HANUMANA MP-13-005-090-004/249
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392466 11/01/2024 Rajneesh 1713005090WL050522 Rajneesh 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Rajneesh STATE BANK OF INDIA(508548)
161 HANUMANA MP-13-005-090-004/34
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392469 11/01/2024 shyamkali 1713005090WL050522 shyamkali 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 shyamkali STATE BANK OF INDIA(508548)
162 HANUMANA MP-13-005-090-004/34-B
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392470 11/01/2024 Bitol 1713005090WL050522 Bitol 00415 SBIN0002853 965 965 Processed 14/03/2024 690993171 Bitol STATE BANK OF INDIA(508548)
163 HANUMANA MP-13-005-090-004/4
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392472 11/01/2024 Radheshyam 1713005090WL050522 Radheshyam 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Radheshyam FINO PAYMENTS BANK LTD(608001)
164 HANUMANA MP-13-005-090-004/4
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392471 11/01/2024 surykali kol 1713005090WL050522 surykali kol 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 surykalikol STATE BANK OF INDIA(508548)
165 HANUMANA MP-13-005-090-004/40
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392473 11/01/2024 urmila 1713005090WL050522 urmila 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 urmila STATE BANK OF INDIA(508548)
166 HANUMANA MP-13-005-090-004/40-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392474 11/01/2024 sundari kol 1713005090WL050522 sundari kol 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 sundarikol STATE BANK OF INDIA(508548)
167 HANUMANA MP-13-005-090-004/41
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392476 11/01/2024 Buttan 1713005090WL050522 Buttan 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Buttan FINO PAYMENTS BANK LTD(608001)
168 HANUMANA MP-13-005-090-004/41
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392475 11/01/2024 RAMPATI KOL 1713005090WL050522 RAMPATI KOL 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 RAMPATIKOL UNION BANK OF INDIA(508500)
169 HANUMANA MP-13-005-090-004/44
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392478 11/01/2024 Aarti 1713005090WL050522 Aarti 00415 SBIN0002853 386 386 Processed 14/03/2024 690993171 Aarti UNION BANK OF INDIA(508500)
170 HANUMANA MP-13-005-090-004/51-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392479 11/01/2024 Gudiya kol 1713005090WL050522 Gudiya kol 00415 SBIN0002853 965 965 Processed 14/03/2024 690993171 Gudiyakol STATE BANK OF INDIA(508548)
171 HANUMANA MP-13-005-090-004/64
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392481 11/01/2024 Anil 1713005090WL050522 Anil 00415 SBIN0002853 965 965 Processed 14/03/2024 690993171 Anil UNION BANK OF INDIA(508500)
172 HANUMANA MP-13-005-090-004/64
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392480 11/01/2024 Rajkumari 1713005090WL050522 Rajkumari 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Rajkumari STATE BANK OF INDIA(508548)
173 HANUMANA MP-13-005-090-004/78
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392482 11/01/2024 Ramkali 1713005090WL050522 Ramkali 00415 SBIN0002853 772 772 Processed 14/03/2024 690993171 Ramkali STATE BANK OF INDIA(508548)
174 HANUMANA MP-13-005-090-004/78-B
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392483 11/01/2024 Amritlal 1713005090WL050522 Amritlal 00415 SBIN0002853 772 772 Processed 14/03/2024 690993171 Amritlal STATE BANK OF INDIA(508548)
175 HANUMANA MP-13-005-090-004/95
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392484 11/01/2024 Meera 1713005090WL050522 Meera 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Meera STATE BANK OF INDIA(508548)
176 HANUMANA MP-13-005-090-004/97
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392485 11/01/2024 Hridaynath 1713005090WL050522 Hridaynath 00415 SBIN0002853 1158 1158 Processed 14/03/2024 690993171 Hridaynath STATE BANK OF INDIA(508548)
SubTotal 191148 191148
177 HANUMANA MP-13-005-007-004/521
(GANIGANWA) 		1713005007NRG24110120240393061 11/01/2024 Rinku Shukla 1713005007WL050584 Rinku Shukla 00415 SBIN0008283 1326 1326 Processed 14/03/2024 690993171 RinkuShukla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 HANUMANA MP-13-005-018-002/21-B
(BADHAIYA) 		1713005018NRG24040120240376110 11/01/2024 Santosh Saket 1713005018WL048939 Santosh Saket 00415 SBIN0010827 1989 1989 Processed 14/03/2024 690993171 SantoshSaket BANK OF INDIA(508505)
179 HANUMANA MP-13-005-018-002/320
(BADHAIYA) 		1713005018NRG24040120240376116 11/01/2024 dinesh 1713005018WL048942 dinesh 00415 SBIN0010827 1989 1989 Processed 14/03/2024 690993171 dinesh STATE BANK OF INDIA(508548)
180 HANUMANA MP-13-005-018-002/320
(BADHAIYA) 		1713005018NRG24040120240376117 11/01/2024 Reena 1713005018WL048942 Reena 00415 SBIN0010827 1989 1989 Processed 14/03/2024 690993171 Reena STATE BANK OF INDIA(508548)
181 HANUMANA MP-13-005-035-001/3400
(GAURI) 		1713005035NRG24100120240389051 11/01/2024 Varsha Rani Patel 1713005035WL050220 Varsha Rani Patel 00415 SBIN0010827 1326 1326 Processed 14/03/2024 690993171 VarshaRaniPatel PUNJAB NATIONAL BANK(508568)
182 HANUMANA MP-13-005-057-002/164
(BELAHA) 		1713005057NRG24110120240392673 11/01/2024 Babbi Kushwaha 1713005057WL050544 Babbi Kushwaha 00415 SBIN0010827 1547 1547 Processed 14/03/2024 690993171 BabbiKushwaha STATE BANK OF INDIA(508548)
183 HANUMANA MP-13-005-057-002/165
(BELAHA) 		1713005057NRG24110120240392670 11/01/2024 Bihari Lal Kushwaha 1713005057WL050543 Bihari Lal Kushwaha 00415 SBIN0010827 1547 1547 Processed 14/03/2024 690993171 BihariLalKushwaha STATE BANK OF INDIA(508548)
184 HANUMANA MP-13-005-057-002/165
(BELAHA) 		1713005057NRG24110120240392671 11/01/2024 Suneeta Kushwaha 1713005057WL050543 Suneeta Kushwaha 00415 SBIN0010827 1547 1547 Processed 14/03/2024 690993171 SuneetaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
185 HANUMANA MP-13-005-007-002/444
(GANIGANWA) 		1713005007NRG24110120240393038 11/01/2024 sajjan 1713005007WL050584 sajjan 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 sajjan UNION BANK OF INDIA(508500)
186 HANUMANA MP-13-005-018-002/173
(BADHAIYA) 		1713005018NRG24040120240376109 11/01/2024 raghvend singh 1713005018WL048938 raghvend singh 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 raghvendsingh UNION BANK OF INDIA(508500)
187 HANUMANA MP-13-005-038-006/14
(DHAUSAR) 		1713005038NRG24100120240388699 11/01/2024 Vitani Yadav 1713005038WL050188 Vitani Yadav 00468 UBIN0538990 3536 3536 Rejected 14/03/2024 690993171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 HANUMANA MP-13-005-041-001/456
(CHARAIYA) 		1713005041NRG24100120240390328 11/01/2024 kalpana 1713005041WL050336 kalpana 00468 UBIN0538990 1547 1547 Processed 14/03/2024 690993171 kalpana UNION BANK OF INDIA(508500)
189 HANUMANA MP-13-005-049-001/330
(BIRAHA KANHAI) 		1713005049NRG24110120240391555 11/01/2024 ANUPAM MISHRA 1713005049WL050441 ANUPAM MISHRA 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 ANUPAMMISHRA UNION BANK OF INDIA(508500)
190 HANUMANA MP-13-005-049-001/330
(BIRAHA KANHAI) 		1713005049NRG24110120240391554 11/01/2024 ANURAG MISHRA 1713005049WL050441 ANURAG MISHRA 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 ANURAGMISHRA STATE BANK OF INDIA(508548)
191 HANUMANA MP-13-005-049-003/126
(BIRAHA KANHAI) 		1713005049NRG24110120240391560 11/01/2024 antima 1713005049WL050441 antima 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 antima BANK OF BARODA(606985)
192 HANUMANA MP-13-005-049-003/291
(BIRAHA KANHAI) 		1713005049NRG24110120240391564 11/01/2024 sushama Tiwari 1713005049WL050441 sushama Tiwari 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 sushamaTiwari UNION BANK OF INDIA(508500)
193 HANUMANA MP-13-005-061-001/251
(BALABHADRA GARHA) 		1713005061NRG24110120240391222 11/01/2024 SUNEETA KOL 1713005061WL050408 SUNEETA KOL 00468 UBIN0538990 1060 1060 Processed 14/03/2024 690993171 SUNEETAKOL UNION BANK OF INDIA(508500)
194 HANUMANA MP-13-005-061-004/164
(BALABHADRA GARHA) 		1713005061NRG24110120240391250 11/01/2024 RAMSAHODAR YADAV 1713005061WL050408 RAMSAHODAR YADAV 00468 UBIN0538990 1105 1105 Processed 14/03/2024 690993171 RAMSAHODARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 HANUMANA MP-13-005-061-004/266
(BALABHADRA GARHA) 		1713005061NRG24110120240391265 11/01/2024 VIDYA BHARTI SAKET 1713005061WL050408 VIDYA BHARTI SAKET 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 VIDYABHARTISAKET STATE BANK OF INDIA(508548)
196 HANUMANA MP-13-005-061-004/266
(BALABHADRA GARHA) 		1713005061NRG24110120240391264 11/01/2024 VINOD SAKET 1713005061WL050408 VINOD SAKET 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 VINODSAKET UNION BANK OF INDIA(508500)
197 HANUMANA MP-13-005-061-004/267
(BALABHADRA GARHA) 		1713005061NRG24110120240391266 11/01/2024 RAJKARAN KORI 1713005061WL050408 RAJKARAN KORI 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 RAJKARANKORI UNION BANK OF INDIA(508500)
198 HANUMANA MP-13-005-076-002/195
(NAUN KHURD) 		1713005076NRG24100120240390216 11/01/2024 JAYMANTI 1713005076WL050316 JAYMANTI 00468 UBIN0538990 1547 1547 Processed 14/03/2024 690993171 JAYMANTI UNION BANK OF INDIA(508500)
199 HANUMANA MP-13-005-076-002/203
(NAUN KHURD) 		1713005076NRG24100120240390225 11/01/2024 PANCHRAJ 1713005076WL050319 PANCHRAJ 00468 UBIN0538990 1547 1547 Processed 14/03/2024 690993171 PANCHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
200 HANUMANA MP-13-005-076-002/2063
(NAUN KHURD) 		1713005076NRG24100120240390215 11/01/2024 rajesh 1713005076WL050315 rajesh 00468 UBIN0538990 1547 1547 Processed 14/03/2024 690993171 rajesh FINO PAYMENTS BANK LTD(608001)
201 HANUMANA MP-13-005-076-002/3136
(NAUN KHURD) 		1713005076NRG24100120240390237 11/01/2024 Dharmendra Sen 1713005076WL050322 Dharmendra Sen 00468 UBIN0538990 1547 1547 Processed 14/03/2024 690993171 DharmendraSen STATE BANK OF INDIA(508548)
202 HANUMANA MP-13-005-076-002/3142
(NAUN KHURD) 		1713005076NRG24100120240390226 11/01/2024 Rinki Basor 1713005076WL050319 Rinki Basor 00468 UBIN0538990 1547 1547 Processed 14/03/2024 690993171 RinkiBasor UNION BANK OF INDIA(508500)
203 HANUMANA MP-13-005-076-002/3144-A
(NAUN KHURD) 		1713005076NRG24100120240390230 11/01/2024 Reena Sahoo 1713005076WL050320 Reena Sahoo 00468 UBIN0538990 1547 1547 Processed 14/03/2024 690993171 ReenaSahoo UNION BANK OF INDIA(508500)
204 HANUMANA MP-13-005-076-002/3158
(NAUN KHURD) 		1713005076NRG24100120240390227 11/01/2024 Heeralal Saket 1713005076WL050319 Heeralal Saket 00468 UBIN0538990 1547 1547 Processed 14/03/2024 690993171 HeeralalSaket BANK OF BARODA(606985)
205 HANUMANA MP-13-005-076-002/446
(NAUN KHURD) 		1713005076NRG24100120240390231 11/01/2024 VIRENDRA SONI 1713005076WL050320 VIRENDRA SONI 00468 UBIN0538990 1547 1547 Processed 14/03/2024 690993171 VIRENDRASONI UNION BANK OF INDIA(508500)
206 HANUMANA MP-13-005-076-002/78
(NAUN KHURD) 		1713005076NRG24100120240390232 11/01/2024 Ramhit 1713005076WL050320 Ramhit 00468 UBIN0538990 1547 1547 Processed 14/03/2024 690993171 Ramhit MADHYANCHAL GRAMIN BANK(607232)
207 HANUMANA MP-13-005-077-002/624
(WARAUHI) 		1713005077NRG24110120240391852 11/01/2024 pooja pandey 1713005077WL050476 pooja pandey 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 poojapandey FINO PAYMENTS BANK LTD(608001)
208 HANUMANA MP-13-005-077-002/689
(WARAUHI) 		1713005077NRG24110120240391855 11/01/2024 Diwakar Prasad Pandey 1713005077WL050476 Diwakar Prasad Pandey 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 DiwakarPrasadPandey UNION BANK OF INDIA(508500)
209 HANUMANA MP-13-005-081-002/641
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388687 11/01/2024 sonkali 1713005081WL050186 sonkali 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 sonkali STATE BANK OF INDIA(508548)
210 HANUMANA MP-13-005-081-002/641
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388686 11/01/2024 sunita sen 1713005081WL050186 sunita sen 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 sunitasen UNION BANK OF INDIA(508500)
211 HANUMANA MP-13-005-084-001/403
(NAKAWAR) 		1713005084NRG24110120240390765 11/01/2024 SUDHA DEVI BHURTIYA 1713005084WL050380 SUDHA DEVI BHURTIYA 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 SUDHADEVIBHURTIYA UNION BANK OF INDIA(508500)
212 HANUMANA MP-13-005-084-001/404
(NAKAWAR) 		1713005084NRG24110120240390766 11/01/2024 BUDHANI BHURTIYA 1713005084WL050380 BUDHANI BHURTIYA 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 BUDHANIBHURTIYA UNION BANK OF INDIA(508500)
213 HANUMANA MP-13-005-084-001/420
(NAKAWAR) 		1713005084NRG24110120240390767 11/01/2024 SHYAMVATI SINGH 1713005084WL050380 SHYAMVATI SINGH 00468 UBIN0538990 1326 1326 Processed 14/03/2024 690993171 SHYAMVATISINGH UNION BANK OF INDIA(508500)
214 HANUMANA MP-13-005-090-002/22
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392426 11/01/2024 Nirmala 1713005090WL050522 Nirmala 00468 UBIN0538990 1158 1158 Processed 14/03/2024 690993171 Nirmala STATE BANK OF INDIA(508548)
215 HANUMANA MP-13-005-090-002/76
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392433 11/01/2024 Ruchi 1713005090WL050522 Ruchi 00468 UBIN0538990 1158 1158 Processed 14/03/2024 690993171 Ruchi STATE BANK OF INDIA(508548)
216 HANUMANA MP-13-005-090-003/215
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392436 11/01/2024 Puspendra Kumar Tiwari 1713005090WL050522 Puspendra Kumar Tiwari 00468 UBIN0538990 1002 1002 Processed 14/03/2024 690993171 PuspendraKumarTiwari UNION BANK OF INDIA(508500)
217 HANUMANA MP-13-005-090-004/223
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392461 11/01/2024 Munnilal Kol 1713005090WL050522 Munnilal Kol 00468 UBIN0538990 1002 1002 Processed 14/03/2024 690993171 MunnilalKol FINO PAYMENTS BANK LTD(608001)
218 HANUMANA MP-13-005-090-004/249-C
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392467 11/01/2024 Geeta 1713005090WL050522 Geeta 00468 UBIN0538990 1158 1158 Processed 14/03/2024 690993171 Geeta UNION BANK OF INDIA(508500)
219 HANUMANA MP-13-005-090-004/250-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392468 11/01/2024 Akhilesh 1713005090WL050522 Akhilesh 00468 UBIN0538990 1158 1158 Processed 14/03/2024 690993171 Akhilesh STATE BANK OF INDIA(508548)
220 HANUMANA MP-13-005-096-002/4-A
(MUNAHAI) 		1713005096NRG24110120240391174 11/01/2024 Arun goswami 1713005096WL050407 Arun goswami 00468 UBIN0538990 1105 1105 Processed 14/03/2024 690993171 Arungoswami MADHYANCHAL GRAMIN BANK(607232)
221 HANUMANA MP-13-005-096-004/16
(MUNAHAI) 		1713005096NRG24110120240391175 11/01/2024 SHYAMVATI 1713005096WL050407 SHYAMVATI 00468 UBIN0538990 1105 1105 Processed 14/03/2024 690993171 SHYAMVATI STATE BANK OF INDIA(508548)
222 HANUMANA MP-13-005-096-004/28
(MUNAHAI) 		1713005096NRG24110120240391176 11/01/2024 Hotilal 1713005096WL050407 Hotilal 00468 UBIN0538990 1105 1105 Processed 14/03/2024 690993171 Hotilal UNION BANK OF INDIA(508500)
223 HANUMANA MP-13-005-096-004/30
(MUNAHAI) 		1713005096NRG24110120240391177 11/01/2024 raghuraj 1713005096WL050407 raghuraj 00468 UBIN0538990 1105 1105 Processed 14/03/2024 690993171 raghuraj JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
224 HANUMANA MP-13-005-096-004/33
(MUNAHAI) 		1713005096NRG24110120240391178 11/01/2024 SITAIYA 1713005096WL050407 SITAIYA 00468 UBIN0538990 1105 1105 Processed 14/03/2024 690993171 SITAIYA UNION BANK OF INDIA(508500)
225 HANUMANA MP-13-005-096-006/129
(MUNAHAI) 		1713005096NRG24110120240391180 11/01/2024 KUSUMKALI SINGH 1713005096WL050407 KUSUMKALI SINGH 00468 UBIN0538990 1105 1105 Processed 14/03/2024 690993171 KUSUMKALISINGH UNION BANK OF INDIA(508500)
226 HANUMANA MP-13-005-096-006/129
(MUNAHAI) 		1713005096NRG24110120240391179 11/01/2024 Yagyapal Singh 1713005096WL050407 Yagyapal Singh 00468 UBIN0538990 1105 1105 Processed 14/03/2024 690993171 YagyapalSingh UNION BANK OF INDIA(508500)
227 HANUMANA MP-13-005-096-006/142
(MUNAHAI) 		1713005096NRG24110120240391181 11/01/2024 RAJKALI SINGH 1713005096WL050407 RAJKALI SINGH 00468 UBIN0538990 1105 1105 Processed 14/03/2024 690993171 RAJKALISINGH UNION BANK OF INDIA(508500)
228 HANUMANA MP-13-005-096-006/32
(MUNAHAI) 		1713005096NRG24110120240391183 11/01/2024 Shantidevi 1713005096WL050407 Shantidevi 00468 UBIN0538990 1105 1105 Processed 14/03/2024 690993171 Shantidevi UNION BANK OF INDIA(508500)
229 HANUMANA MP-13-005-096-006/32
(MUNAHAI) 		1713005096NRG24110120240391182 11/01/2024 vinay 1713005096WL050407 vinay 00468 UBIN0538990 1105 1105 Processed 14/03/2024 690993171 vinay UNION BANK OF INDIA(508500)
230 HANUMANA MP-13-005-096-006/54
(MUNAHAI) 		1713005096NRG24110120240391185 11/01/2024 Gangavati 1713005096WL050407 Gangavati 00468 UBIN0538990 1105 1105 Processed 14/03/2024 690993171 Gangavati UNION BANK OF INDIA(508500)
231 HANUMANA MP-13-005-096-006/54
(MUNAHAI) 		1713005096NRG24110120240391184 11/01/2024 rajkumar 1713005096WL050407 rajkumar 00468 UBIN0538990 1105 1105 Processed 14/03/2024 690993171 rajkumar UNION BANK OF INDIA(508500)
SubTotal 62283 62283
232 HANUMANA MP-13-005-008-001/1036
(PAHARI) 		1713005008NRG24110120240392047 11/01/2024 BRIJLAL SAKET 1713005008WL050490 BRIJLAL SAKET 00468 UBIN0541834 221 221 Processed 14/03/2024 690993171 BRIJLALSAKET UNION BANK OF INDIA(508500)
233 HANUMANA MP-13-005-008-001/1111
(PAHARI) 		1713005008NRG24110120240392052 11/01/2024 Indrabhan Prajapati 1713005008WL050490 Indrabhan Prajapati 00468 UBIN0541834 221 221 Processed 14/03/2024 690993171 IndrabhanPrajapati UNION BANK OF INDIA(508500)
234 HANUMANA MP-13-005-008-001/286
(PAHARI) 		1713005008NRG24110120240392060 11/01/2024 RAJ KUMAR KUSHWAHA 1713005008WL050490 RAJ KUMAR KUSHWAHA 00468 UBIN0541834 221 221 Processed 14/03/2024 690993171 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
235 HANUMANA MP-13-005-018-002/58-A
(BADHAIYA) 		1713005018NRG24040120240376113 11/01/2024 rakesh ku tiwari 1713005018WL048941 rakesh ku tiwari 00468 UBIN0541834 1989 1989 Processed 14/03/2024 690993171 rakeshkutiwari UNION BANK OF INDIA(508500)
236 HANUMANA MP-13-005-018-002/58-A
(BADHAIYA) 		1713005018NRG24040120240376114 11/01/2024 sachin tiwari 1713005018WL048941 sachin tiwari 00468 UBIN0541834 1989 1989 Processed 14/03/2024 690993171 sachintiwari UNION BANK OF INDIA(508500)
237 HANUMANA MP-13-005-026-007/221
(CHAUHANA NO.1) 		1713005026NRG24110120240391995 11/01/2024 kemla saket 1713005026WL050486 kemla saket 00468 UBIN0541834 25 25 Processed 14/03/2024 690993171 kemlasaket UNION BANK OF INDIA(508500)
238 HANUMANA MP-13-005-027-003/302
(BHALUHA KOTHAR) 		1713005027NRG24110120240392541 11/01/2024 Ram Kishor gupta 1713005027WL050530 Ram Kishor gupta 00468 UBIN0541834 1547 1547 Processed 14/03/2024 690993171 RamKishorgupta STATE BANK OF INDIA(508548)
239 HANUMANA MP-13-005-035-001/2555
(GAURI) 		1713005035NRG24100120240388288 11/01/2024 Rukamani Raman Mishra 1713005035WL050140 Rukamani Raman Mishra 00468 UBIN0541834 1326 1326 Processed 14/03/2024 690993171 RukamaniRamanMishra UNION BANK OF INDIA(508500)
240 HANUMANA MP-13-005-035-001/7035
(GAURI) 		1713005035NRG24100120240389060 11/01/2024 Kirti Patel 1713005035WL050220 Kirti Patel 00468 UBIN0541834 1326 1326 Processed 14/03/2024 690993171 KirtiPatel UNION BANK OF INDIA(508500)
SubTotal 8865 8865
241 HANUMANA MP-13-005-007-003/135-A
(GANIGANWA) 		1713005007NRG24110120240393056 11/01/2024 Pushpendra Singh 1713005007WL050584 Pushpendra Singh 00468 UBIN0548430 1326 1326 Processed 14/03/2024 690993171 PushpendraSingh INDIAN BANK(607105)
SubTotal 1326 1326
242 HANUMANA MP-13-005-035-001/2524
(GAURI) 		1713005035NRG24100120240388260 11/01/2024 Madhu Tiwari 1713005035WL050138 Madhu Tiwari 00468 UBIN0554839 1326 1326 Processed 14/03/2024 690993171 MadhuTiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
243 HANUMANA MP-13-005-035-001/2670
(GAURI) 		1713005035NRG24100120240388289 11/01/2024 Vipin Kumar Patek 1713005035WL050140 Vipin Kumar Patek 00468 UBIN0563137 1326 1326 Processed 14/03/2024 690993171 VipinKumarPatek INDIAN BANK(607105)
SubTotal 1326 1326
244 HANUMANA MP-13-005-007-002/50
(GANIGANWA) 		1713005007NRG24110120240393044 11/01/2024 abc 1713005007WL050584 abc 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 abc MADHYANCHAL GRAMIN BANK(607232)
245 HANUMANA MP-13-005-007-002/546
(GANIGANWA) 		1713005007NRG24110120240393047 11/01/2024 Rajendra Kori 1713005007WL050584 Rajendra Kori 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 RajendraKori MADHYANCHAL GRAMIN BANK(607232)
246 HANUMANA MP-13-005-007-002/76
(GANIGANWA) 		1713005007NRG24110120240393053 11/01/2024 Gomati Kori 1713005007WL050584 Gomati Kori 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 GomatiKori MADHYANCHAL GRAMIN BANK(607232)
247 HANUMANA MP-13-005-007-002/76
(GANIGANWA) 		1713005007NRG24110120240393052 11/01/2024 Shambhu Prasad 1713005007WL050584 Shambhu Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 ShambhuPrasad MADHYANCHAL GRAMIN BANK(607232)
248 HANUMANA MP-13-005-007-003/100-A
(GANIGANWA) 		1713005007NRG24110120240393054 11/01/2024 Suneeta Vishwakarma 1713005007WL050584 Suneeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 SuneetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
249 HANUMANA MP-13-005-007-003/236
(GANIGANWA) 		1713005007NRG24110120240393059 11/01/2024 MITHAILAL 1713005007WL050584 MITHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 MITHAILAL MADHYANCHAL GRAMIN BANK(607232)
250 HANUMANA MP-13-005-007-004/78-B
(GANIGANWA) 		1713005007NRG24110120240393062 11/01/2024 Rakesh Kumar Tripathi 1713005007WL050584 Rakesh Kumar Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 RakeshKumarTripathi UNION BANK OF INDIA(508500)
251 HANUMANA MP-13-005-008-001/1008
(PAHARI) 		1713005008NRG24110120240392044 11/01/2024 SALMAN KHAN 1713005008WL050490 SALMAN KHAN 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 SALMANKHAN STATE BANK OF INDIA(508548)
252 HANUMANA MP-13-005-008-001/1016
(PAHARI) 		1713005008NRG24110120240392046 11/01/2024 GUDIYA BANSAL 1713005008WL050490 GUDIYA BANSAL 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 GUDIYABANSAL MADHYANCHAL GRAMIN BANK(607232)
253 HANUMANA MP-13-005-008-001/1016
(PAHARI) 		1713005008NRG24110120240392045 11/01/2024 JITENDRA PRASAD BASOR 1713005008WL050490 JITENDRA PRASAD BASOR 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 JITENDRAPRASADBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
254 HANUMANA MP-13-005-008-001/1039
(PAHARI) 		1713005008NRG24110120240392048 11/01/2024 KIRAN BASOR 1713005008WL050490 KIRAN BASOR 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 KIRANBASOR MADHYANCHAL GRAMIN BANK(607232)
255 HANUMANA MP-13-005-008-001/1058
(PAHARI) 		1713005008NRG24110120240392049 11/01/2024 AANNU BASOR 1713005008WL050490 AANNU BASOR 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 AANNUBASOR STATE BANK OF INDIA(508548)
256 HANUMANA MP-13-005-008-001/1107
(PAHARI) 		1713005008NRG24110120240392050 11/01/2024 BANDANA TRIPATHI 1713005008WL050490 BANDANA TRIPATHI 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 BANDANATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
257 HANUMANA MP-13-005-008-001/1110
(PAHARI) 		1713005008NRG24110120240392051 11/01/2024 Vimla jaiswal 1713005008WL050490 Vimla jaiswal 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 Vimlajaiswal MADHYANCHAL GRAMIN BANK(607232)
258 HANUMANA MP-13-005-008-001/1111
(PAHARI) 		1713005008NRG24110120240392053 11/01/2024 Anita Prajapati 1713005008WL050490 Anita Prajapati 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 AnitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
259 HANUMANA MP-13-005-008-001/126
(PAHARI) 		1713005008NRG24110120240392054 11/01/2024 MADAN MOHAN GUPTA 1713005008WL050490 MADAN MOHAN GUPTA 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 MADANMOHANGUPTA MADHYANCHAL GRAMIN BANK(607232)
260 HANUMANA MP-13-005-008-001/127
(PAHARI) 		1713005008NRG24110120240392055 11/01/2024 KAPUR CHANDRA GUPTA 1713005008WL050490 KAPUR CHANDRA GUPTA 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 KAPURCHANDRAGUPTA MADHYANCHAL GRAMIN BANK(607232)
261 HANUMANA MP-13-005-008-001/167
(PAHARI) 		1713005008NRG24110120240392057 11/01/2024 RAJKALI 1713005008WL050490 RAJKALI 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
262 HANUMANA MP-13-005-008-001/167
(PAHARI) 		1713005008NRG24110120240392056 11/01/2024 SHOBHNATH SAKET 1713005008WL050490 SHOBHNATH SAKET 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 SHOBHNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
263 HANUMANA MP-13-005-008-001/184
(PAHARI) 		1713005008NRG24110120240392058 11/01/2024 MOHMMAD NASIR 1713005008WL050490 MOHMMAD NASIR 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 MOHMMADNASIR MADHYANCHAL GRAMIN BANK(607232)
264 HANUMANA MP-13-005-008-001/217
(PAHARI) 		1713005008NRG24110120240392059 11/01/2024 pir baksh 1713005008WL050490 pir baksh 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 pirbaksh MADHYANCHAL GRAMIN BANK(607232)
265 HANUMANA MP-13-005-008-001/286
(PAHARI) 		1713005008NRG24110120240392061 11/01/2024 USHA KUSHWAHA 1713005008WL050490 USHA KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 USHAKUSHWAHA UNION BANK OF INDIA(508500)
266 HANUMANA MP-13-005-008-001/353
(PAHARI) 		1713005008NRG24110120240392062 11/01/2024 RAJBHAN 1713005008WL050490 RAJBHAN 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 RAJBHAN MADHYANCHAL GRAMIN BANK(607232)
267 HANUMANA MP-13-005-008-001/353
(PAHARI) 		1713005008NRG24110120240392063 11/01/2024 RAJKALI PRAJAPATI 1713005008WL050490 RAJKALI PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 RAJKALIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
268 HANUMANA MP-13-005-008-001/440
(PAHARI) 		1713005008NRG24110120240392066 11/01/2024 HINCHHLAL 1713005008WL050490 HINCHHLAL 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 HINCHHLAL MADHYANCHAL GRAMIN BANK(607232)
269 HANUMANA MP-13-005-008-001/440
(PAHARI) 		1713005008NRG24110120240392067 11/01/2024 SANTOSHIYA 1713005008WL050490 SANTOSHIYA 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 SANTOSHIYA MADHYANCHAL GRAMIN BANK(607232)
270 HANUMANA MP-13-005-008-001/47
(PAHARI) 		1713005008NRG24110120240392069 11/01/2024 KUSUMKALI BAHELIYA 1713005008WL050490 KUSUMKALI BAHELIYA 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 KUSUMKALIBAHELIYA MADHYANCHAL GRAMIN BANK(607232)
271 HANUMANA MP-13-005-008-001/47
(PAHARI) 		1713005008NRG24110120240392068 11/01/2024 RAMPAL BAHELIYA 1713005008WL050490 RAMPAL BAHELIYA 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 RAMPALBAHELIYA MADHYANCHAL GRAMIN BANK(607232)
272 HANUMANA MP-13-005-008-001/576
(PAHARI) 		1713005008NRG24110120240392070 11/01/2024 siv prasad sen 1713005008WL050490 siv prasad sen 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 sivprasadsen MADHYANCHAL GRAMIN BANK(607232)
273 HANUMANA MP-13-005-008-001/591
(PAHARI) 		1713005008NRG24110120240392071 11/01/2024 hariwansh 1713005008WL050490 hariwansh 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 hariwansh MADHYANCHAL GRAMIN BANK(607232)
274 HANUMANA MP-13-005-008-001/598
(PAHARI) 		1713005008NRG24110120240392072 11/01/2024 MEHDI HASAN 1713005008WL050490 MEHDI HASAN 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 MEHDIHASAN MADHYANCHAL GRAMIN BANK(607232)
275 HANUMANA MP-13-005-008-001/72
(PAHARI) 		1713005008NRG24110120240392073 11/01/2024 OMPRAKASH GUPTA 1713005008WL050490 OMPRAKASH GUPTA 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 OMPRAKASHGUPTA MADHYANCHAL GRAMIN BANK(607232)
276 HANUMANA MP-13-005-008-001/735
(PAHARI) 		1713005008NRG24110120240392074 11/01/2024 MO. RAFEE 1713005008WL050490 MO. RAFEE 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 MO.RAFEE MADHYANCHAL GRAMIN BANK(607232)
277 HANUMANA MP-13-005-008-001/735
(PAHARI) 		1713005008NRG24110120240392075 11/01/2024 SABRUNNISHA 1713005008WL050490 SABRUNNISHA 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 SABRUNNISHA MADHYANCHAL GRAMIN BANK(607232)
278 HANUMANA MP-13-005-008-001/952
(PAHARI) 		1713005008NRG24110120240392077 11/01/2024 KUSUMWATI 1713005008WL050490 KUSUMWATI 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 KUSUMWATI MADHYANCHAL GRAMIN BANK(607232)
279 HANUMANA MP-13-005-008-001/952
(PAHARI) 		1713005008NRG24110120240392076 11/01/2024 SURENDRA KUMAR 1713005008WL050490 SURENDRA KUMAR 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 SURENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
280 HANUMANA MP-13-005-008-001/970
(PAHARI) 		1713005008NRG24110120240392078 11/01/2024 SONU BASOR 1713005008WL050490 SONU BASOR 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 SONUBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
281 HANUMANA MP-13-005-008-001/978
(PAHARI) 		1713005008NRG24110120240392079 11/01/2024 SUNEETA GUPTA 1713005008WL050490 SUNEETA GUPTA 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 SUNEETAGUPTA MADHYANCHAL GRAMIN BANK(607232)
282 HANUMANA MP-13-005-008-001/981
(PAHARI) 		1713005008NRG24110120240392080 11/01/2024 PRAMILA GUPTA 1713005008WL050490 PRAMILA GUPTA 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 PRAMILAGUPTA MADHYANCHAL GRAMIN BANK(607232)
283 HANUMANA MP-13-005-008-001/986
(PAHARI) 		1713005008NRG24110120240392081 11/01/2024 BRIJBHAN PRAJAPATI 1713005008WL050490 BRIJBHAN PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 BRIJBHANPRAJAPATI STATE BANK OF INDIA(508548)
284 HANUMANA MP-13-005-008-001/986
(PAHARI) 		1713005008NRG24110120240392082 11/01/2024 KUSHUM KALI PRAJAPATI 1713005008WL050490 KUSHUM KALI PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 KUSHUMKALIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
285 HANUMANA MP-13-005-008-001/987
(PAHARI) 		1713005008NRG24110120240392083 11/01/2024 MADHU SAKET 1713005008WL050490 MADHU SAKET 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 690993171 MADHUSAKET MADHYANCHAL GRAMIN BANK(607232)
286 HANUMANA MP-13-005-017-001/42-A
(JAMUI) 		1713005017NRG24110120240390620 11/01/2024 SAKILA BAI 1713005017WL050366 SAKILA BAI 00602 SBIN0RRMBGB 2917 2917 Processed 14/03/2024 690993171 SAKILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 HANUMANA MP-13-005-017-001/71-A
(JAMUI) 		1713005017NRG24110120240392236 11/01/2024 mustak 1713005017WL050500 mustak 00602 SBIN0RRMBGB 3890 3890 Processed 14/03/2024 690993171 mustak INDIA POST PAYMENTS BANK LIMITED(508528)
288 HANUMANA MP-13-005-017-002/71
(JAMUI) 		1713005017NRG24110120240390621 11/01/2024 RADHESHYAM 1713005017WL050366 RADHESHYAM 00602 SBIN0RRMBGB 1945 1945 Processed 14/03/2024 690993171 RADHESHYAM STATE BANK OF INDIA(508548)
289 HANUMANA MP-13-005-017-003/121
(JAMUI) 		1713005017NRG24110120240390625 11/01/2024 AJAY 1713005017WL050368 AJAY 00602 SBIN0RRMBGB 3890 3890 Processed 14/03/2024 690993171 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
290 HANUMANA MP-13-005-017-003/56
(JAMUI) 		1713005017NRG24110120240390622 11/01/2024 Meena 1713005017WL050366 Meena 00602 SBIN0RRMBGB 3890 3890 Processed 14/03/2024 690993171 Meena BANK OF BARODA(606985)
291 HANUMANA MP-13-005-017-003/82
(JAMUI) 		1713005017NRG24110120240390623 11/01/2024 chakradhar 1713005017WL050366 chakradhar 00602 SBIN0RRMBGB 3890 3890 Processed 14/03/2024 690993171 chakradhar MADHYANCHAL GRAMIN BANK(607232)
292 HANUMANA MP-13-005-017-003/84
(JAMUI) 		1713005017NRG24110120240390624 11/01/2024 raju 1713005017WL050367 raju 00602 SBIN0RRMBGB 3890 3890 Processed 14/03/2024 690993171 raju MADHYANCHAL GRAMIN BANK(607232)
293 HANUMANA MP-13-005-018-002/398
(BADHAIYA) 		1713005018NRG24100120240389033 11/01/2024 rakesh singh 1713005018WL050219 rakesh singh 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 690993171 rakeshsingh MADHYANCHAL GRAMIN BANK(607232)
294 HANUMANA MP-13-005-018-002/44-B
(BADHAIYA) 		1713005018NRG24040120240376111 11/01/2024 Sukhlal Saket 1713005018WL048939 Sukhlal Saket 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 690993171 SukhlalSaket MADHYANCHAL GRAMIN BANK(607232)
295 HANUMANA MP-13-005-018-002/59-A
(BADHAIYA) 		1713005018NRG24040120240376115 11/01/2024 santosh tiwari 1713005018WL048941 santosh tiwari 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 690993171 santoshtiwari UNION BANK OF INDIA(508500)
296 HANUMANA MP-13-005-026-007/15
(CHAUHANA NO.1) 		1713005026NRG24110120240391990 11/01/2024 phoolkumari 1713005026WL050486 phoolkumari 00602 SBIN0RRMBGB 25 25 Processed 14/03/2024 690993171 phoolkumari MADHYANCHAL GRAMIN BANK(607232)
297 HANUMANA MP-13-005-026-007/17
(CHAUHANA NO.1) 		1713005026NRG24110120240391993 11/01/2024 anita 1713005026WL050486 anita 00602 SBIN0RRMBGB 25 25 Processed 14/03/2024 690993171 anita MADHYANCHAL GRAMIN BANK(607232)
298 HANUMANA MP-13-005-026-007/17
(CHAUHANA NO.1) 		1713005026NRG24110120240391992 11/01/2024 bajnaath 1713005026WL050486 bajnaath 00602 SBIN0RRMBGB 25 25 Processed 14/03/2024 690993171 bajnaath MADHYANCHAL GRAMIN BANK(607232)
299 HANUMANA MP-13-005-026-007/17
(CHAUHANA NO.1) 		1713005026NRG24110120240391991 11/01/2024 mohan lal 1713005026WL050486 mohan lal 00602 SBIN0RRMBGB 25 25 Processed 14/03/2024 690993171 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
300 HANUMANA MP-13-005-026-007/19
(CHAUHANA NO.1) 		1713005026NRG24110120240391994 11/01/2024 SAROJ 1713005026WL050486 SAROJ 00602 SBIN0RRMBGB 25 25 Processed 14/03/2024 690993171 SAROJ UNION BANK OF INDIA(508500)
301 HANUMANA MP-13-005-026-007/221
(CHAUHANA NO.1) 		1713005026NRG24110120240391996 11/01/2024 kaushilya 1713005026WL050486 kaushilya 00602 SBIN0RRMBGB 25 25 Processed 14/03/2024 690993171 kaushilya MADHYANCHAL GRAMIN BANK(607232)
302 HANUMANA MP-13-005-026-007/224
(CHAUHANA NO.1) 		1713005026NRG24110120240391999 11/01/2024 shyama 1713005026WL050486 shyama 00602 SBIN0RRMBGB 25 25 Processed 14/03/2024 690993171 shyama MADHYANCHAL GRAMIN BANK(607232)
303 HANUMANA MP-13-005-026-007/233
(CHAUHANA NO.1) 		1713005026NRG24110120240392000 11/01/2024 RAJKUMAR 1713005026WL050486 RAJKUMAR 00602 SBIN0RRMBGB 25 25 Processed 14/03/2024 690993171 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
304 HANUMANA MP-13-005-026-007/34
(CHAUHANA NO.1) 		1713005026NRG24110120240392003 11/01/2024 SHYAMKALI 1713005026WL050486 SHYAMKALI 00602 SBIN0RRMBGB 25 25 Processed 14/03/2024 690993171 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
305 HANUMANA MP-13-005-026-007/37
(CHAUHANA NO.1) 		1713005026NRG24110120240392005 11/01/2024 CHOTI 1713005026WL050486 CHOTI 00602 SBIN0RRMBGB 25 25 Processed 14/03/2024 690993171 CHOTI MADHYANCHAL GRAMIN BANK(607232)
306 HANUMANA MP-13-005-026-007/37
(CHAUHANA NO.1) 		1713005026NRG24110120240392004 11/01/2024 DADHIBAL 1713005026WL050486 DADHIBAL 00602 SBIN0RRMBGB 25 25 Processed 14/03/2024 690993171 DADHIBAL STATE BANK OF INDIA(508548)
307 HANUMANA MP-13-005-026-007/42
(CHAUHANA NO.1) 		1713005026NRG24110120240392006 11/01/2024 PARWATI 1713005026WL050486 PARWATI 00602 SBIN0RRMBGB 25 25 Processed 14/03/2024 690993171 PARWATI MADHYANCHAL GRAMIN BANK(607232)
308 HANUMANA MP-13-005-028-003/64
(PATULAKHICHTRAPALSIN) 		1713005028NRG24110120240390568 11/01/2024 gulab prasad 1713005028WL050364 gulab prasad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 gulabprasad MADHYANCHAL GRAMIN BANK(607232)
309 HANUMANA MP-13-005-035-001/104
(GAURI) 		1713005035NRG24100120240388286 11/01/2024 pannala 1713005035WL050140 pannala 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 pannala MADHYANCHAL GRAMIN BANK(607232)
310 HANUMANA MP-13-005-035-001/1175-A
(GAURI) 		1713005035NRG24100120240388255 11/01/2024 BHOLA SAKET 1713005035WL050137 BHOLA SAKET 00602 SBIN0RRMBGB 1768 1768 Processed 14/03/2024 690993171 BHOLASAKET STATE BANK OF INDIA(508548)
311 HANUMANA MP-13-005-035-001/1175-A
(GAURI) 		1713005035NRG24100120240388256 11/01/2024 BHOLA SAKET 1713005035WL050137 BHOLA SAKET 00602 SBIN0RRMBGB 1768 1768 Processed 14/03/2024 690993171 BHOLASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
312 HANUMANA MP-13-005-035-001/3011
(GAURI) 		1713005035NRG24100120240388292 11/01/2024 KALAWATI TRIPATHI 1713005035WL050140 KALAWATI TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 KALAWATITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
313 HANUMANA MP-13-005-035-001/3067
(GAURI) 		1713005035NRG24100120240388293 11/01/2024 VISNU YADAV 1713005035WL050140 VISNU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 VISNUYADAV MADHYANCHAL GRAMIN BANK(607232)
314 HANUMANA MP-13-005-035-001/3087
(GAURI) 		1713005035NRG24100120240388294 11/01/2024 Rani Mishra 1713005035WL050140 Rani Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 RaniMishra INDIA POST PAYMENTS BANK LIMITED(508528)
315 HANUMANA MP-13-005-035-001/3301
(GAURI) 		1713005035NRG24100120240388295 11/01/2024 Rajkali Mishra 1713005035WL050140 Rajkali Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 RajkaliMishra MADHYANCHAL GRAMIN BANK(607232)
316 HANUMANA MP-13-005-035-001/4026
(GAURI) 		1713005035NRG24100120240388296 11/01/2024 SAVITA TIWARI 1713005035WL050140 SAVITA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 SAVITATIWARI UNION BANK OF INDIA(508500)
317 HANUMANA MP-13-005-035-001/4218
(GAURI) 		1713005035NRG24100120240388297 11/01/2024 brijesh patel 1713005035WL050140 brijesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 brijeshpatel FINO PAYMENTS BANK LTD(608001)
318 HANUMANA MP-13-005-035-001/4218
(GAURI) 		1713005035NRG24100120240388298 11/01/2024 brijesh patel 1713005035WL050140 brijesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 brijeshpatel STATE BANK OF INDIA(508548)
319 HANUMANA MP-13-005-049-001/135
(BIRAHA KANHAI) 		1713005049NRG24110120240391552 11/01/2024 sangeeta 1713005049WL050441 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 sangeeta MADHYANCHAL GRAMIN BANK(607232)
320 HANUMANA MP-13-005-049-003/125
(BIRAHA KANHAI) 		1713005049NRG24110120240391559 11/01/2024 neeta 1713005049WL050441 neeta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 neeta MADHYANCHAL GRAMIN BANK(607232)
321 HANUMANA MP-13-005-049-003/125
(BIRAHA KANHAI) 		1713005049NRG24110120240391558 11/01/2024 rajendr 1713005049WL050441 rajendr 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 rajendr MADHYANCHAL GRAMIN BANK(607232)
322 HANUMANA MP-13-005-049-003/135
(BIRAHA KANHAI) 		1713005049NRG24110120240391561 11/01/2024 jay pratap 1713005049WL050441 jay pratap 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 jaypratap MADHYANCHAL GRAMIN BANK(607232)
323 HANUMANA MP-13-005-049-004/162-B
(BIRAHA KANHAI) 		1713005049NRG24110120240391566 11/01/2024 lalita 1713005049WL050441 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 lalita MADHYANCHAL GRAMIN BANK(607232)
324 HANUMANA MP-13-005-049-004/165
(BIRAHA KANHAI) 		1713005049NRG24110120240391568 11/01/2024 lakheshwari 1713005049WL050441 lakheshwari 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 lakheshwari MADHYANCHAL GRAMIN BANK(607232)
325 HANUMANA MP-13-005-049-004/171
(BIRAHA KANHAI) 		1713005049NRG24110120240391569 11/01/2024 urmila 1713005049WL050441 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 urmila MADHYANCHAL GRAMIN BANK(607232)
326 HANUMANA MP-13-005-057-002/21-A
(BELAHA) 		1713005057NRG24110120240392675 11/01/2024 babulal kol 1713005057WL050544 babulal kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 690993171 babulalkol MADHYANCHAL GRAMIN BANK(607232)
327 HANUMANA MP-13-005-057-002/21-A
(BELAHA) 		1713005057NRG24110120240392676 11/01/2024 mina kol 1713005057WL050544 mina kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 690993171 minakol MADHYANCHAL GRAMIN BANK(607232)
328 HANUMANA MP-13-005-057-004/44
(BELAHA) 		1713005057NRG24110120240392672 11/01/2024 RADHIKA 1713005057WL050543 RADHIKA 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 690993171 RADHIKA MADHYANCHAL GRAMIN BANK(607232)
329 HANUMANA MP-13-005-061-001/1
(BALABHADRA GARHA) 		1713005061NRG24110120240391187 11/01/2024 SUNITA 1713005061WL050408 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 SUNITA UNION BANK OF INDIA(508500)
330 HANUMANA MP-13-005-061-001/1
(BALABHADRA GARHA) 		1713005061NRG24110120240391186 11/01/2024 TEJBALI 1713005061WL050408 TEJBALI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 TEJBALI INDIA POST PAYMENTS BANK LIMITED(508528)
331 HANUMANA MP-13-005-061-001/104
(BALABHADRA GARHA) 		1713005061NRG24110120240391189 11/01/2024 KRISHNABATI KOL 1713005061WL050408 KRISHNABATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 KRISHNABATIKOL MADHYANCHAL GRAMIN BANK(607232)
332 HANUMANA MP-13-005-061-001/104
(BALABHADRA GARHA) 		1713005061NRG24110120240391188 11/01/2024 SHIVBHAROS KOL 1713005061WL050408 SHIVBHAROS KOL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 SHIVBHAROSKOL BANK OF BARODA(606985)
333 HANUMANA MP-13-005-061-001/14
(BALABHADRA GARHA) 		1713005061NRG24110120240391193 11/01/2024 ramgopal 1713005061WL050408 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 ramgopal MADHYANCHAL GRAMIN BANK(607232)
334 HANUMANA MP-13-005-061-001/154
(BALABHADRA GARHA) 		1713005061NRG24110120240391195 11/01/2024 RAMDARASH PRAJAPATI 1713005061WL050408 RAMDARASH PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690993171 RAMDARASHPRAJAPATI BANK OF BARODA(606985)
335 HANUMANA MP-13-005-061-001/154
(BALABHADRA GARHA) 		1713005061NRG24110120240391196 11/01/2024 USHA PRAJAPATI 1713005061WL050408 USHA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690993171 USHAPRAJAPATI UNION BANK OF INDIA(508500)
336 HANUMANA MP-13-005-061-001/155
(BALABHADRA GARHA) 		1713005061NRG24110120240391198 11/01/2024 GEDAVATI 1713005061WL050408 GEDAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 GEDAVATI STATE BANK OF INDIA(508548)
337 HANUMANA MP-13-005-061-001/155
(BALABHADRA GARHA) 		1713005061NRG24110120240391197 11/01/2024 RAJMANI PRAJAPATI 1713005061WL050408 RAJMANI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 RAJMANIPRAJAPATI BANK OF BARODA(606985)
338 HANUMANA MP-13-005-061-001/175
(BALABHADRA GARHA) 		1713005061NRG24110120240391206 11/01/2024 SUKHRAM PRAJAPATI 1713005061WL050408 SUKHRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 SUKHRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
339 HANUMANA MP-13-005-061-001/18
(BALABHADRA GARHA) 		1713005061NRG24110120240391209 11/01/2024 RAMJHARIYA 1713005061WL050408 RAMJHARIYA 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 690993171 RAMJHARIYA MADHYANCHAL GRAMIN BANK(607232)
340 HANUMANA MP-13-005-061-001/18
(BALABHADRA GARHA) 		1713005061NRG24110120240391208 11/01/2024 RAMSUMER 1713005061WL050408 RAMSUMER 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 690993171 RAMSUMER MADHYANCHAL GRAMIN BANK(607232)
341 HANUMANA MP-13-005-061-001/19
(BALABHADRA GARHA) 		1713005061NRG24110120240391212 11/01/2024 KUSUMKALI PRAJAPATI 1713005061WL050408 KUSUMKALI PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 690993171 KUSUMKALIPRAJAPATI BANK OF BARODA(606985)
342 HANUMANA MP-13-005-061-001/19
(BALABHADRA GARHA) 		1713005061NRG24110120240391211 11/01/2024 umasankar 1713005061WL050408 umasankar 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 690993171 umasankar MADHYANCHAL GRAMIN BANK(607232)
343 HANUMANA MP-13-005-061-001/20
(BALABHADRA GARHA) 		1713005061NRG24110120240391213 11/01/2024 vijayshankar 1713005061WL050408 vijayshankar 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 690993171 vijayshankar BANK OF BARODA(606985)
344 HANUMANA MP-13-005-061-001/221
(BALABHADRA GARHA) 		1713005061NRG24110120240391217 11/01/2024 ramakant prajapati 1713005061WL050408 ramakant prajapati 00602 SBIN0RRMBGB 1272 1272 Processed 14/03/2024 690993171 ramakantprajapati MADHYANCHAL GRAMIN BANK(607232)
345 HANUMANA MP-13-005-061-001/3
(BALABHADRA GARHA) 		1713005061NRG24110120240391223 11/01/2024 RAMSIYA prajapati 1713005061WL050408 RAMSIYA prajapati 00602 SBIN0RRMBGB 1060 1060 Processed 14/03/2024 690993171 RAMSIYAprajapati MADHYANCHAL GRAMIN BANK(607232)
346 HANUMANA MP-13-005-061-001/37
(BALABHADRA GARHA) 		1713005061NRG24110120240391227 11/01/2024 POOJA 1713005061WL050408 POOJA 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690993171 POOJA UNION BANK OF INDIA(508500)
347 HANUMANA MP-13-005-061-001/37
(BALABHADRA GARHA) 		1713005061NRG24110120240391226 11/01/2024 SHYAMSHANKAR 1713005061WL050408 SHYAMSHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690993171 SHYAMSHANKAR MADHYANCHAL GRAMIN BANK(607232)
348 HANUMANA MP-13-005-061-001/49
(BALABHADRA GARHA) 		1713005061NRG24110120240391228 11/01/2024 AMRITLAL 1713005061WL050408 AMRITLAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690993171 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
349 HANUMANA MP-13-005-061-001/54
(BALABHADRA GARHA) 		1713005061NRG24110120240391230 11/01/2024 shyamkali 1713005061WL050408 shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690993171 shyamkali UNION BANK OF INDIA(508500)
350 HANUMANA MP-13-005-061-002/2
(BALABHADRA GARHA) 		1713005061NRG24110120240391236 11/01/2024 rajkali 1713005061WL050408 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
351 HANUMANA MP-13-005-061-002/3
(BALABHADRA GARHA) 		1713005061NRG24110120240391237 11/01/2024 MOHAN KOL 1713005061WL050408 MOHAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 MOHANKOL MADHYANCHAL GRAMIN BANK(607232)
352 HANUMANA MP-13-005-061-002/5
(BALABHADRA GARHA) 		1713005061NRG24110120240391239 11/01/2024 RAGHUNATH 1713005061WL050408 RAGHUNATH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
353 HANUMANA MP-13-005-061-004/170
(BALABHADRA GARHA) 		1713005061NRG24110120240391255 11/01/2024 RAKESH KOL 1713005061WL050408 RAKESH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 690993171 RAKESHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
354 HANUMANA MP-13-005-061-004/240
(BALABHADRA GARHA) 		1713005061NRG24110120240391263 11/01/2024 kamlesh saket 1713005061WL050408 kamlesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 kamleshsaket STATE BANK OF INDIA(508548)
355 HANUMANA MP-13-005-061-004/36
(BALABHADRA GARHA) 		1713005061NRG24110120240391271 11/01/2024 bhaiyalal kol 1713005061WL050408 bhaiyalal kol 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 690993171 bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
356 HANUMANA MP-13-005-076-002/3140
(NAUN KHURD) 		1713005076NRG24100120240390238 11/01/2024 Vidyavati 1713005076WL050322 Vidyavati 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 690993171 Vidyavati UNION BANK OF INDIA(508500)
357 HANUMANA MP-13-005-081-001/503
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388666 11/01/2024 anjana 1713005081WL050186 anjana 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 anjana MADHYANCHAL GRAMIN BANK(607232)
358 HANUMANA MP-13-005-081-001/503
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388665 11/01/2024 niraj 1713005081WL050186 niraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
359 HANUMANA MP-13-005-081-001/543
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388669 11/01/2024 belakali kol 1713005081WL050186 belakali kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 belakalikol MADHYANCHAL GRAMIN BANK(607232)
360 HANUMANA MP-13-005-081-001/544
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388670 11/01/2024 nagendra kol 1713005081WL050186 nagendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 nagendrakol STATE BANK OF INDIA(508548)
361 HANUMANA MP-13-005-081-001/613
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388671 11/01/2024 shrawan pandey 1713005081WL050186 shrawan pandey 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 shrawanpandey MADHYANCHAL GRAMIN BANK(607232)
362 HANUMANA MP-13-005-081-001/647
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388673 11/01/2024 sursari 1713005081WL050186 sursari 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 sursari MADHYANCHAL GRAMIN BANK(607232)
363 HANUMANA MP-13-005-081-001/676
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388675 11/01/2024 bedmanti 1713005081WL050186 bedmanti 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 bedmanti MADHYANCHAL GRAMIN BANK(607232)
364 HANUMANA MP-13-005-081-001/724
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388681 11/01/2024 nagendra 1713005081WL050186 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 nagendra STATE BANK OF INDIA(508548)
365 HANUMANA MP-13-005-081-002/633
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388684 11/01/2024 balkrishan 1713005081WL050186 balkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 balkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
366 HANUMANA MP-13-005-081-003/204
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388691 11/01/2024 SHANTEE PATEL 1713005081WL050186 SHANTEE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 SHANTEEPATEL MADHYANCHAL GRAMIN BANK(607232)
367 HANUMANA MP-13-005-084-001/72
(NAKAWAR) 		1713005084NRG24110120240390777 11/01/2024 abc 1713005084WL050380 abc 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 abc FINO PAYMENTS BANK LTD(608001)
368 HANUMANA MP-13-005-084-001/78
(NAKAWAR) 		1713005084NRG24110120240390778 11/01/2024 abc 1713005084WL050380 abc 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 690993171 abc FINO PAYMENTS BANK LTD(608001)
369 HANUMANA MP-13-005-090-002/65
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392430 11/01/2024 divya 1713005090WL050522 divya 00602 SBIN0RRMBGB 1158 1158 Processed 14/03/2024 690993171 divya MADHYANCHAL GRAMIN BANK(607232)
370 HANUMANA MP-13-005-090-003/216
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392437 11/01/2024 Kalpana Pathak 1713005090WL050522 Kalpana Pathak 00602 SBIN0RRMBGB 1158 1158 Processed 14/03/2024 690993171 KalpanaPathak STATE BANK OF INDIA(508548)
371 HANUMANA MP-13-005-090-003/217
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392438 11/01/2024 Sharda PD 1713005090WL050522 Sharda PD 00602 SBIN0RRMBGB 1158 1158 Processed 14/03/2024 690993171 ShardaPD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
372 HANUMANA MP-13-005-090-004/227-C
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392463 11/01/2024 Saroj 1713005090WL050522 Saroj 00602 SBIN0RRMBGB 1158 1158 Processed 14/03/2024 690993171 Saroj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 130363 130363
373 HANUMANA MP-13-005-008-001/412
(PAHARI) 		1713005008NRG24110120240392064 11/01/2024 ramnaresh 1713005008WL050490 ramnaresh 00602 UBIN0RRBRSG 221 221 Processed 14/03/2024 690993171 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
374 HANUMANA MP-13-005-008-001/412
(PAHARI) 		1713005008NRG24110120240392065 11/01/2024 SAVITA 1713005008WL050490 SAVITA 00602 UBIN0RRBRSG 221 221 Processed 14/03/2024 690993171 SAVITA MADHYANCHAL GRAMIN BANK(607232)
375 HANUMANA MP-13-005-076-002/70
(NAUN KHURD) 		1713005076NRG24100120240390244 11/01/2024 bhukhan 1713005076WL050324 bhukhan 00602 UBIN0RRBRSG 1547 1547 Processed 14/03/2024 690993171 bhukhan UNION BANK OF INDIA(508500)
SubTotal 1989 1989
376 HANUMANA MP-13-005-041-001/662
(CHARAIYA) 		1713005041NRG24100120240390329 11/01/2024 kaoshilya 1713005041WL050336 kaoshilya 00688 FINO0001001 350 350 Processed 14/03/2024 690993171 kaoshilya FINO PAYMENTS BANK LTD(608001)
377 HANUMANA MP-13-005-041-001/667
(CHARAIYA) 		1713005041NRG24100120240390330 11/01/2024 ramshiromani saket 1713005041WL050336 ramshiromani saket 00688 FINO0001001 1547 1547 Processed 14/03/2024 690993171 ramshiromanisaket FINO PAYMENTS BANK LTD(608001)
378 HANUMANA MP-13-005-076-002/3151
(NAUN KHURD) 		1713005076NRG24100120240390240 11/01/2024 Sanjay 1713005076WL050322 Sanjay 00688 FINO0001001 1547 1547 Processed 14/03/2024 690993171 Sanjay FINO PAYMENTS BANK LTD(608001)
379 HANUMANA MP-13-005-090-004/143
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392458 11/01/2024 Surybhan kol 1713005090WL050522 Surybhan kol 00688 FINO0001001 1158 1158 Processed 14/03/2024 690993171 Surybhankol FINO PAYMENTS BANK LTD(608001)
380 HANUMANA MP-13-005-090-004/17-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392459 11/01/2024 Ratalal kol 1713005090WL050522 Ratalal kol 00688 FINO0001001 1002 1002 Processed 14/03/2024 690993171 Ratalalkol FINO PAYMENTS BANK LTD(608001)
381 HANUMANA MP-13-005-090-004/41-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24110120240392477 11/01/2024 Arjun 1713005090WL050522 Arjun 00688 FINO0001001 1002 1002 Processed 14/03/2024 690993171 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 6606 6606
382 HANUMANA MP-13-005-077-002/708
(WARAUHI) 		1713005077NRG24110120240391857 11/01/2024 KRISHNAKANT PAL 1713005077WL050476 KRISHNAKANT PAL 00688 FINO0001446 1326 1326 Processed 14/03/2024 690993171 KRISHNAKANTPAL FINO PAYMENTS BANK LTD(608001)
383 HANUMANA MP-13-005-084-001/143
(NAKAWAR) 		1713005084NRG24110120240390764 11/01/2024 vishwanath singh 1713005084WL050380 vishwanath singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 690993171 vishwanathsingh FINO PAYMENTS BANK LTD(608001)
384 HANUMANA MP-13-005-084-001/426
(NAKAWAR) 		1713005084NRG24110120240390768 11/01/2024 RAJNARAYAN SINGH 1713005084WL050380 RAJNARAYAN SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 690993171 RAJNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
385 HANUMANA MP-13-005-084-001/478
(NAKAWAR) 		1713005084NRG24110120240390769 11/01/2024 SHRILAL SINGH 1713005084WL050380 SHRILAL SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 690993171 SHRILALSINGH FINO PAYMENTS BANK LTD(608001)
386 HANUMANA MP-13-005-084-001/519
(NAKAWAR) 		1713005084NRG24110120240390770 11/01/2024 SEETAKALI SINGH 1713005084WL050380 SEETAKALI SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 690993171 SEETAKALISINGH FINO PAYMENTS BANK LTD(608001)
387 HANUMANA MP-13-005-084-001/520
(NAKAWAR) 		1713005084NRG24110120240390771 11/01/2024 KESHKALI SINGH 1713005084WL050380 KESHKALI SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 690993171 KESHKALISINGH FINO PAYMENTS BANK LTD(608001)
388 HANUMANA MP-13-005-084-001/522
(NAKAWAR) 		1713005084NRG24110120240390772 11/01/2024 SANJAY KUMAR KOL 1713005084WL050380 SANJAY KUMAR KOL 00688 FINO0001446 1326 1326 Processed 14/03/2024 690993171 SANJAYKUMARKOL FINO PAYMENTS BANK LTD(608001)
389 HANUMANA MP-13-005-084-001/532
(NAKAWAR) 		1713005084NRG24110120240390773 11/01/2024 Raju Singh 1713005084WL050380 Raju Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 690993171 RajuSingh FINO PAYMENTS BANK LTD(608001)
390 HANUMANA MP-13-005-084-001/533
(NAKAWAR) 		1713005084NRG24110120240390774 11/01/2024 HANUMAN SINGH 1713005084WL050380 HANUMAN SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 690993171 HANUMANSINGH FINO PAYMENTS BANK LTD(608001)
391 HANUMANA MP-13-005-084-001/534
(NAKAWAR) 		1713005084NRG24110120240390775 11/01/2024 DALBAHADUR SINGH 1713005084WL050380 DALBAHADUR SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 690993171 DALBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
392 HANUMANA MP-13-005-084-001/543
(NAKAWAR) 		1713005084NRG24110120240390776 11/01/2024 LALBAHADUR SINGH 1713005084WL050380 LALBAHADUR SINGH 00688 FINO0001446 1326 1326 Processed 14/03/2024 690993171 LALBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
393 HANUMANA MP-13-005-093-001/640
(LODHI) 		1713005093NRG24110120240392644 11/01/2024 suggi 1713005093WL050540 suggi 00688 FINO0001446 1105 1105 Processed 14/03/2024 690993171 suggi STATE BANK OF INDIA(508548)
SubTotal 15691 15691
394 HANUMANA MP-13-005-076-002/2079
(NAUN KHURD) 		1713005076NRG24100120240390279 11/01/2024 Baboli kol 1713005076WL050326 Baboli kol 00691 IPOS0000001 1547 1547 Processed 14/03/2024 690993171 Babolikol STATE BANK OF INDIA(508548)
395 HANUMANA MP-13-005-076-002/3156
(NAUN KHURD) 		1713005076NRG24100120240390241 11/01/2024 Reeta Saket 1713005076WL050322 Reeta Saket 00691 IPOS0000001 1547 1547 Processed 14/03/2024 690993171 ReetaSaket STATE BANK OF INDIA(508548)
396 HANUMANA MP-13-005-081-001/712
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388679 11/01/2024 shiv kumar 1713005081WL050186 shiv kumar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 690993171 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
397 HANUMANA MP-13-005-081-001/720
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388680 11/01/2024 shri krishan 1713005081WL050186 shri krishan 00691 IPOS0000001 1326 1326 Processed 14/03/2024 690993171 shrikrishan INDIA POST PAYMENTS BANK LIMITED(508528)
398 HANUMANA MP-13-005-081-002/640
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388685 11/01/2024 chayan kumar 1713005081WL050186 chayan kumar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 690993171 chayankumar STATE BANK OF INDIA(508548)
399 HANUMANA MP-13-005-081-002/645
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388688 11/01/2024 arjun 1713005081WL050186 arjun 00691 IPOS0000001 1326 1326 Processed 14/03/2024 690993171 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
400 HANUMANA MP-13-005-081-002/646
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388689 11/01/2024 mannu 1713005081WL050186 mannu 00691 IPOS0000001 1326 1326 Processed 14/03/2024 690993171 mannu MADHYANCHAL GRAMIN BANK(607232)
401 HANUMANA MP-13-005-081-003/677
(PATEHARA BASTI BANI) 		1713005081NRG24100120240388694 11/01/2024 chhoti 1713005081WL050186 chhoti 00691 IPOS0000001 1326 1326 Processed 14/03/2024 690993171 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 474410 474410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_110124APB_FTO_428090 Bank of Baroda BARB0REWAXX REWA, M.P. 24978
2 HANUMANA MP1713005_110124APB_FTO_428090 Indian Bank IDIB000J504 JABALPUR LALMATI 2652
3 HANUMANA MP1713005_110124APB_FTO_428090 Indian Bank IDIB000M669 Mauganj 1547
4 HANUMANA MP1713005_110124APB_FTO_428090 State Bank of India SBIN0002853 HANUMANA 191148
5 HANUMANA MP1713005_110124APB_FTO_428090 State Bank of India SBIN0008283 PITHAMPUR 1326
6 HANUMANA MP1713005_110124APB_FTO_428090 State Bank of India SBIN0010827 MAUGANJ 11934
7 HANUMANA MP1713005_110124APB_FTO_428090 Union Bank of India UBIN0538990 A V HANUMANA 62283
8 HANUMANA MP1713005_110124APB_FTO_428090 Union Bank of India UBIN0541834 MAUGANJ 8865
9 HANUMANA MP1713005_110124APB_FTO_428090 Union Bank of India UBIN0548430 BHALUHA 1326
10 HANUMANA MP1713005_110124APB_FTO_428090 Union Bank of India UBIN0554839 KUSMI 1326
11 HANUMANA MP1713005_110124APB_FTO_428090 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
12 HANUMANA MP1713005_110124APB_FTO_428090 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 18281
13 HANUMANA MP1713005_110124APB_FTO_428090 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 53906
14 HANUMANA MP1713005_110124APB_FTO_428090 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 25026
15 HANUMANA MP1713005_110124APB_FTO_428090 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 221
16 HANUMANA MP1713005_110124APB_FTO_428090 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 7514
17 HANUMANA MP1713005_110124APB_FTO_428090 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1989
18 HANUMANA MP1713005_110124APB_FTO_428090 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 1326
19 HANUMANA MP1713005_110124APB_FTO_428090 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 22100
20 HANUMANA MP1713005_110124APB_FTO_428090 Madhyanchal Gramin Bank UBIN0RRBRSG Pahadi 442
21 HANUMANA MP1713005_110124APB_FTO_428090 Madhyanchal Gramin Bank UBIN0RRBRSG Shahpur 1547
22 HANUMANA MP1713005_110124APB_FTO_428090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6606
23 HANUMANA MP1713005_110124APB_FTO_428090 Fino Payments Bank Ltd FINO0001446 MP RO 15691
24 HANUMANA MP1713005_110124APB_FTO_428090 India Post Payments Bank IPOS0000001 Rewa 11050

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