Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_160224APB_FTO_466237
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-13-005-026-008/381
(CHAUHANA NO.1) 		1713005026NRG24160220240462826 16/02/2024 SANDEEP 1713005026WL056342 SANDEEP 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 303173593 SANDEEP BANK OF BARODA(606985)
2 HANUMANA MP-13-005-061-002/12-A
(BALABHADRA GARHA) 		1713005061NRG24150220240461872 16/02/2024 UTTARA MISHRA 1713005061WL056253 UTTARA MISHRA 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 303173593 UTTARAMISHRA BANK OF BARODA(606985)
3 HANUMANA MP-13-005-061-002/124
(BALABHADRA GARHA) 		1713005061NRG24150220240461874 16/02/2024 urmila kol 1713005061WL056253 urmila kol 00045 BARB0REWAXX 1326 1326 Processed 13/04/2024 303173593 urmilakol UNION BANK OF INDIA(508500)
4 HANUMANA MP-13-005-061-002/124
(BALABHADRA GARHA) 		1713005061NRG24150220240461873 16/02/2024 Urmila kol 1713005061WL056253 Urmila kol 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 303173593 Urmilakol BANK OF BARODA(606985)
5 HANUMANA MP-13-005-061-002/131
(BALABHADRA GARHA) 		1713005061NRG24150220240461875 16/02/2024 anita kol 1713005061WL056253 anita kol 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 303173593 anitakol BANK OF BARODA(606985)
6 HANUMANA MP-13-005-061-004/125
(BALABHADRA GARHA) 		1713005061NRG24150220240461891 16/02/2024 ramlal yadav 1713005061WL056253 ramlal yadav 00045 BARB0REWAXX 1326 1326 Processed 13/04/2024 303173593 ramlalyadav UNION BANK OF INDIA(508500)
7 HANUMANA MP-13-005-061-004/125
(BALABHADRA GARHA) 		1713005061NRG24150220240461890 16/02/2024 RAMLAL YADAV 1713005061WL056253 RAMLAL YADAV 00045 BARB0REWAXX 1326 1326 Processed 13/04/2024 303173593 RAMLALYADAV UNION BANK OF INDIA(508500)
8 HANUMANA MP-13-005-061-004/133
(BALABHADRA GARHA) 		1713005061NRG24150220240461895 16/02/2024 MALLU YADAV 1713005061WL056253 MALLU YADAV 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 303173593 MALLUYADAV BANK OF BARODA(606985)
9 HANUMANA MP-13-005-061-004/212
(BALABHADRA GARHA) 		1713005061NRG24150220240461901 16/02/2024 Sukhmanti yadav 1713005061WL056253 Sukhmanti yadav 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 303173593 Sukhmantiyadav BANK OF BARODA(606985)
SubTotal 11934 11934
10 HANUMANA MP-13-005-058-001/901
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463119 16/02/2024 Rajvati prajapati 1713005058WL056356 Rajvati prajapati 00045 BARB0SIDHIX 442 442 Processed 13/04/2024 303173593 Rajvatiprajapati UNION BANK OF INDIA(508500)
SubTotal 442 442
11 HANUMANA MP-13-005-058-001/905
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463121 16/02/2024 Reeta prajapati 1713005058WL056356 Reeta prajapati 00078 CNRB0017877 442 442 Processed 12/04/2024 303173593 Reetaprajapati STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-058-001/909
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463123 16/02/2024 Vijaya 1713005058WL056356 Vijaya 00078 CNRB0017877 442 442 Processed 12/04/2024 303173593 Vijaya STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-058-001/949
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463136 16/02/2024 Anand Kumar Prajapati 1713005058WL056356 Anand Kumar Prajapati 00078 CNRB0017877 442 442 Processed 12/04/2024 303173593 AnandKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 HANUMANA MP-13-005-018-002/372
(BADHAIYA) 		1713005018NRG24140220240460616 16/02/2024 surya pratap mishra 1713005018WL056127 surya pratap mishra 00176 IDIB000M669 2210 2210 Processed 13/04/2024 303173593 suryapratapmishra INDIAN BANK(607105)
15 HANUMANA MP-13-005-022-001/134-A
(CHANDEH) 		1713005022NRG24150220240461109 16/02/2024 BRIJNANDAN 1713005022WL056168 BRIJNANDAN 00176 IDIB000M669 1326 1326 Processed 13/04/2024 303173593 BRIJNANDAN INDIAN BANK(607105)
16 HANUMANA MP-13-005-022-001/134-A
(CHANDEH) 		1713005022NRG24150220240461111 16/02/2024 KANCHAN 1713005022WL056168 KANCHAN 00176 IDIB000M669 1326 1326 Processed 13/04/2024 303173593 KANCHAN INDIAN BANK(607105)
17 HANUMANA MP-13-005-022-001/134-A
(CHANDEH) 		1713005022NRG24150220240461110 16/02/2024 PRABHAT 1713005022WL056168 PRABHAT 00176 IDIB000M669 1326 1326 Processed 13/04/2024 303173593 PRABHAT UNION BANK OF INDIA(508500)
SubTotal 6188 6188
18 HANUMANA MP-13-005-061-004/112
(BALABHADRA GARHA) 		1713005061NRG24150220240461888 16/02/2024 jaiprakash yadav 1713005061WL056253 jaiprakash yadav 00354 PUNB0049100 1326 1326 Processed 12/04/2024 303173593 jaiprakashyadav JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1326 1326
19 HANUMANA MP-13-005-006-004/19-A
(GADA) 		1713005006NRG24150220240462130 16/02/2024 mewa 1713005006WL056274 mewa 00415 SBIN0002853 1547 1547 Processed 12/04/2024 303173593 mewa STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-013-003/701
(DADAR PASCHMI) 		1713005013NRG24160220240462499 16/02/2024 suryakali kushwaha 1713005013WL056315 suryakali kushwaha 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 suryakalikushwaha STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-018-001/111-B
(BADHAIYA) 		1713005018NRG24140220240460808 16/02/2024 hridaynath 1713005018WL056130 hridaynath 00415 SBIN0002853 2210 2210 Processed 12/04/2024 303173593 hridaynath STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-018-001/472
(BADHAIYA) 		1713005018NRG24140220240460611 16/02/2024 deepvati nai 1713005018WL056125 deepvati nai 00415 SBIN0002853 2210 2210 Processed 12/04/2024 303173593 deepvatinai STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-018-001/502
(BADHAIYA) 		1713005018NRG24140220240460612 16/02/2024 sunil kumar saket 1713005018WL056125 sunil kumar saket 00415 SBIN0002853 2210 2210 Processed 12/04/2024 303173593 sunilkumarsaket STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-018-001/506
(BADHAIYA) 		1713005018NRG24140220240460613 16/02/2024 BHARAT SAKET 1713005018WL056125 BHARAT SAKET 00415 SBIN0002853 2210 2210 Processed 12/04/2024 303173593 BHARATSAKET STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-018-002/414
(BADHAIYA) 		1713005018NRG24140220240460618 16/02/2024 rajkumar kol 1713005018WL056127 rajkumar kol 00415 SBIN0002853 2210 2210 Processed 12/04/2024 303173593 rajkumarkol STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-018-002/414
(BADHAIYA) 		1713005018NRG24140220240460617 16/02/2024 RANGILE KOL 1713005018WL056127 RANGILE KOL 00415 SBIN0002853 2210 2210 Processed 13/04/2024 303173593 RANGILEKOL BANK OF MAHARASHTRA(607387)
27 HANUMANA MP-13-005-018-002/45
(BADHAIYA) 		1713005018NRG24140220240460810 16/02/2024 Bhagirathi 1713005018WL056131 Bhagirathi 00415 SBIN0002853 2210 2210 Processed 12/04/2024 303173593 Bhagirathi STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-018-002/607-C
(BADHAIYA) 		1713005018NRG24140220240460811 16/02/2024 Gedaua 1713005018WL056131 Gedaua 00415 SBIN0002853 2210 2210 Processed 12/04/2024 303173593 Gedaua STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-026-008/495
(CHAUHANA NO.1) 		1713005026NRG24160220240462829 16/02/2024 Brahaspati giri 1713005026WL056342 Brahaspati giri 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 Brahaspatigiri MADHYANCHAL GRAMIN BANK(607232)
30 HANUMANA MP-13-005-048-001/123
(BIJHAULI SHUKLAN) 		1713005048NRG24140220240460854 16/02/2024 ramsiya 1713005048WL056135 ramsiya 00415 SBIN0002853 1547 1547 Processed 12/04/2024 303173593 ramsiya STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-048-001/188
(BIJHAULI SHUKLAN) 		1713005048NRG24140220240460857 16/02/2024 ashok 1713005048WL056135 ashok 00415 SBIN0002853 1547 1547 Processed 12/04/2024 303173593 ashok MADHYANCHAL GRAMIN BANK(607232)
32 HANUMANA MP-13-005-048-001/188
(BIJHAULI SHUKLAN) 		1713005048NRG24140220240460858 16/02/2024 Lalita 1713005048WL056135 Lalita 00415 SBIN0002853 1547 1547 Processed 12/04/2024 303173593 Lalita STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-048-001/58
(BIJHAULI SHUKLAN) 		1713005048NRG24140220240460860 16/02/2024 shambhu 1713005048WL056135 shambhu 00415 SBIN0002853 1547 1547 Processed 12/04/2024 303173593 shambhu STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-048-001/93
(BIJHAULI SHUKLAN) 		1713005048NRG24140220240460862 16/02/2024 sarita 1713005048WL056135 sarita 00415 SBIN0002853 1547 1547 Processed 12/04/2024 303173593 sarita STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-049-001/52
(BIRAHA KANHAI) 		1713005049NRG24150220240461597 16/02/2024 kemali 1713005049WL056223 kemali 00415 SBIN0002853 2431 2431 Processed 12/04/2024 303173593 kemali STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-049-004/62
(BIRAHA KANHAI) 		1713005049NRG24150220240461587 16/02/2024 ramjiyavan 1713005049WL056221 ramjiyavan 00415 SBIN0002853 2431 2431 Processed 12/04/2024 303173593 ramjiyavan STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-058-001/848
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463115 16/02/2024 Akku 1713005058WL056356 Akku 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 Akku MADHYANCHAL GRAMIN BANK(607232)
38 HANUMANA MP-13-005-058-001/959-D
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463141 16/02/2024 Rajmanti Singh 1713005058WL056356 Rajmanti Singh 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 RajmantiSingh STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-058-001/961-A
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463143 16/02/2024 Sunita Devi Singh 1713005058WL056356 Sunita Devi Singh 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 SunitaDeviSingh STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-058-001/963-B
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463147 16/02/2024 Santoshi Yadav 1713005058WL056356 Santoshi Yadav 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 SantoshiYadav STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-059-001/132
(SARADAMAN) 		1713005059NRG24150220240462097 16/02/2024 ARJUN 1713005059WL056270 ARJUN 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 ARJUN STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-059-001/132
(SARADAMAN) 		1713005059NRG24150220240462098 16/02/2024 KUSUMKALI 1713005059WL056270 KUSUMKALI 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 KUSUMKALI STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-059-001/163
(SARADAMAN) 		1713005059NRG24150220240462102 16/02/2024 suryavali 1713005059WL056270 suryavali 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 suryavali STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-059-001/34
(SARADAMAN) 		1713005059NRG24150220240462104 16/02/2024 SHYAMVATI 1713005059WL056270 SHYAMVATI 00415 SBIN0002853 442 442 Processed 13/04/2024 303173593 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HANUMANA MP-13-005-059-001/34
(SARADAMAN) 		1713005059NRG24150220240462103 16/02/2024 sukhrajuaa 1713005059WL056270 sukhrajuaa 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 sukhrajuaa STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-059-001/359
(SARADAMAN) 		1713005059NRG24150220240462105 16/02/2024 Subuddhlal 1713005059WL056270 Subuddhlal 00415 SBIN0002853 442 442 Processed 13/04/2024 303173593 Subuddhlal UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-059-001/38
(SARADAMAN) 		1713005059NRG24150220240462107 16/02/2024 PREMLAL SIMGH 1713005059WL056270 PREMLAL SIMGH 00415 SBIN0002853 442 442 Processed 13/04/2024 303173593 PREMLALSIMGH INDIAN BANK(607105)
48 HANUMANA MP-13-005-059-001/38
(SARADAMAN) 		1713005059NRG24150220240462108 16/02/2024 SUKHARJUA 1713005059WL056270 SUKHARJUA 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 SUKHARJUA STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-059-001/397
(SARADAMAN) 		1713005059NRG24150220240462109 16/02/2024 sundar kali 1713005059WL056270 sundar kali 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 sundarkali STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-059-001/40
(SARADAMAN) 		1713005059NRG24150220240462110 16/02/2024 PHULKALI 1713005059WL056270 PHULKALI 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 PHULKALI STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-059-001/43
(SARADAMAN) 		1713005059NRG24150220240462112 16/02/2024 PREMVATI 1713005059WL056270 PREMVATI 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 PREMVATI STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-059-001/43
(SARADAMAN) 		1713005059NRG24150220240462111 16/02/2024 shyambali singh 1713005059WL056270 shyambali singh 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 shyambalisingh STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-059-001/50
(SARADAMAN) 		1713005059NRG24150220240462113 16/02/2024 Vinod Singh 1713005059WL056270 Vinod Singh 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 VinodSingh STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-059-001/514
(SARADAMAN) 		1713005059NRG24150220240462114 16/02/2024 BANSHBAHADUR SINGH 1713005059WL056270 BANSHBAHADUR SINGH 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 BANSHBAHADURSINGH STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-059-001/729
(SARADAMAN) 		1713005059NRG24150220240462118 16/02/2024 Mahabali singh gond 1713005059WL056270 Mahabali singh gond 00415 SBIN0002853 442 442 Processed 12/04/2024 303173593 Mahabalisinghgond STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-061-002/31-A
(BALABHADRA GARHA) 		1713005061NRG24150220240461876 16/02/2024 HARIPRASAD KOL 1713005061WL056253 HARIPRASAD KOL 00415 SBIN0002853 1326 1326 Processed 13/04/2024 303173593 HARIPRASADKOL FINO PAYMENTS BANK LTD(608001)
57 HANUMANA MP-13-005-061-002/34-A
(BALABHADRA GARHA) 		1713005061NRG24150220240461880 16/02/2024 MANVASUA PATEL 1713005061WL056253 MANVASUA PATEL 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 MANVASUAPATEL STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-061-002/93
(BALABHADRA GARHA) 		1713005061NRG24150220240461881 16/02/2024 HARI PRASAD KOL 1713005061WL056253 HARI PRASAD KOL 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 HARIPRASADKOL BANK OF BARODA(606985)
59 HANUMANA MP-13-005-061-002/93
(BALABHADRA GARHA) 		1713005061NRG24150220240461882 16/02/2024 LALVA KOL 1713005061WL056253 LALVA KOL 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 LALVAKOL STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-061-003/73
(BALABHADRA GARHA) 		1713005061NRG24150220240461884 16/02/2024 sangeeta patel 1713005061WL056253 sangeeta patel 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 sangeetapatel STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-061-003/73
(BALABHADRA GARHA) 		1713005061NRG24150220240461883 16/02/2024 santosh patel 1713005061WL056253 santosh patel 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 santoshpatel STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-061-004/112
(BALABHADRA GARHA) 		1713005061NRG24150220240461889 16/02/2024 KUSUM KALI YADAV 1713005061WL056253 KUSUM KALI YADAV 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 KUSUMKALIYADAV STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-061-004/130
(BALABHADRA GARHA) 		1713005061NRG24150220240461894 16/02/2024 PUSPRAJ SHUKLA 1713005061WL056253 PUSPRAJ SHUKLA 00415 SBIN0002853 1326 1326 Processed 13/04/2024 303173593 PUSPRAJSHUKLA UNION BANK OF INDIA(508500)
64 HANUMANA MP-13-005-061-004/184
(BALABHADRA GARHA) 		1713005061NRG24150220240461899 16/02/2024 budhsen kol 1713005061WL056253 budhsen kol 00415 SBIN0002853 1326 1326 Processed 13/04/2024 303173593 budhsenkol UNION BANK OF INDIA(508500)
65 HANUMANA MP-13-005-061-004/212
(BALABHADRA GARHA) 		1713005061NRG24150220240461900 16/02/2024 Ramkripal Yadav 1713005061WL056253 Ramkripal Yadav 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 RamkripalYadav STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-061-004/4-A
(BALABHADRA GARHA) 		1713005061NRG24150220240461904 16/02/2024 AMRIT LAL PATEL 1713005061WL056253 AMRIT LAL PATEL 00415 SBIN0002853 1459 1459 Processed 12/04/2024 303173593 AMRITLALPATEL STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-064-001/106
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463166 16/02/2024 Rambhor 1713005064WL056358 Rambhor 00415 SBIN0002853 663 663 Processed 12/04/2024 303173593 Rambhor STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-064-001/524
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463171 16/02/2024 MANJU SAKET 1713005064WL056358 MANJU SAKET 00415 SBIN0002853 663 663 Processed 12/04/2024 303173593 MANJUSAKET STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-064-001/83
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463172 16/02/2024 Babulal 1713005064WL056358 Babulal 00415 SBIN0002853 221 221 Processed 12/04/2024 303173593 Babulal STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-064-003/121
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463178 16/02/2024 Archana Saket 1713005064WL056358 Archana Saket 00415 SBIN0002853 442 442 Processed 13/04/2024 303173593 ArchanaSaket UNION BANK OF INDIA(508500)
71 HANUMANA MP-13-005-072-004/216
(SALAIYA KHAS) 		1713005072NRG24160220240463328 16/02/2024 shanti 1713005072WL056372 shanti 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 shanti STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-072-004/23
(SALAIYA KHAS) 		1713005072NRG24160220240463329 16/02/2024 geeta 1713005072WL056372 geeta 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 geeta STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-077-002/193
(WARAUHI) 		1713005077NRG24150220240461292 16/02/2024 SAMAY LAL PAL 1713005077WL056201 SAMAY LAL PAL 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 SAMAYLALPAL STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-077-002/212
(WARAUHI) 		1713005077NRG24150220240461293 16/02/2024 RAMANUJ PAL 1713005077WL056201 RAMANUJ PAL 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 RAMANUJPAL STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-077-002/226
(WARAUHI) 		1713005077NRG24150220240461294 16/02/2024 BRIJESH PAL 1713005077WL056201 BRIJESH PAL 00415 SBIN0002853 1326 1326 Processed 13/04/2024 303173593 BRIJESHPAL FINO PAYMENTS BANK LTD(608001)
76 HANUMANA MP-13-005-077-002/341-A
(WARAUHI) 		1713005077NRG24150220240461296 16/02/2024 JAGYALAL PAL 1713005077WL056201 JAGYALAL PAL 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 JAGYALALPAL STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-077-002/627
(WARAUHI) 		1713005077NRG24150220240461302 16/02/2024 VIDYA SAGAR PANDEY 1713005077WL056201 VIDYA SAGAR PANDEY 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 VIDYASAGARPANDEY STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-077-002/633
(WARAUHI) 		1713005077NRG24150220240461303 16/02/2024 SHIVSAGAR PANDEY 1713005077WL056201 SHIVSAGAR PANDEY 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 SHIVSAGARPANDEY STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-077-002/636
(WARAUHI) 		1713005077NRG24150220240461304 16/02/2024 DHRUVRAJ PATEL 1713005077WL056201 DHRUVRAJ PATEL 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 DHRUVRAJPATEL STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-077-002/692
(WARAUHI) 		1713005077NRG24150220240461309 16/02/2024 SWAMISHARAN PATEL 1713005077WL056201 SWAMISHARAN PATEL 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 SWAMISHARANPATEL STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-077-002/694
(WARAUHI) 		1713005077NRG24150220240461312 16/02/2024 PHOOLVATI KEVAT 1713005077WL056201 PHOOLVATI KEVAT 00415 SBIN0002853 726 726 Processed 12/04/2024 303173593 PHOOLVATIKEVAT STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-077-002/695
(WARAUHI) 		1713005077NRG24150220240461313 16/02/2024 TIRATH PRASAD PATEL 1713005077WL056201 TIRATH PRASAD PATEL 00415 SBIN0002853 726 726 Processed 13/04/2024 303173593 TIRATHPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 HANUMANA MP-13-005-077-002/699
(WARAUHI) 		1713005077NRG24150220240461315 16/02/2024 USHA DEVI PATEL 1713005077WL056201 USHA DEVI PATEL 00415 SBIN0002853 726 726 Processed 12/04/2024 303173593 USHADEVIPATEL STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-077-002/706
(WARAUHI) 		1713005077NRG24150220240461316 16/02/2024 OM PRAKASH PANDEY 1713005077WL056201 OM PRAKASH PANDEY 00415 SBIN0002853 726 726 Processed 12/04/2024 303173593 OMPRAKASHPANDEY PUNJAB NATIONAL BANK(508568)
85 HANUMANA MP-13-005-079-001/571-A
(MISIRAGANWA) 		1713005079NRG24140220240460582 16/02/2024 MILLU KOL 1713005079WL056123 MILLU KOL 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 MILLUKOL STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-079-001/696
(MISIRAGANWA) 		1713005079NRG24140220240460583 16/02/2024 MOTILAL MAUR 1713005079WL056123 MOTILAL MAUR 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 MOTILALMAUR STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-079-001/739
(MISIRAGANWA) 		1713005079NRG24140220240460584 16/02/2024 sunita jayaswal 1713005079WL056123 sunita jayaswal 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 sunitajayaswal STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-079-001/741
(MISIRAGANWA) 		1713005079NRG24140220240460585 16/02/2024 ganesh kol 1713005079WL056123 ganesh kol 00415 SBIN0002853 1326 1326 Processed 12/04/2024 303173593 ganeshkol STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-081-001/647
(PATEHARA BASTI BANI) 		1713005081NRG24150220240461866 16/02/2024 brijendra 1713005081WL056252 brijendra 00415 SBIN0002853 1326 1326 Processed 13/04/2024 303173593 brijendra UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-081-001/696
(PATEHARA BASTI BANI) 		1713005081NRG24150220240461867 16/02/2024 shakuntala 1713005081WL056252 shakuntala 00415 SBIN0002853 1326 1326 Processed 13/04/2024 303173593 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
91 HANUMANA MP-13-005-084-001/277
(NAKAWAR) 		1713005084NRG24150220240461751 16/02/2024 BRIJMOHAN YADAV 1713005084WL056242 BRIJMOHAN YADAV 00415 SBIN0002853 1200 1200 Processed 12/04/2024 303173593 BRIJMOHANYADAV STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-084-001/356
(NAKAWAR) 		1713005084NRG24150220240461754 16/02/2024 Babbu singh 1713005084WL056242 Babbu singh 00415 SBIN0002853 1200 1200 Processed 12/04/2024 303173593 Babbusingh STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-084-001/356
(NAKAWAR) 		1713005084NRG24150220240461755 16/02/2024 LEELAVATI SINGH 1713005084WL056242 LEELAVATI SINGH 00415 SBIN0002853 1200 1200 Processed 12/04/2024 303173593 LEELAVATISINGH STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-084-001/70
(NAKAWAR) 		1713005084NRG24150220240461756 16/02/2024 CHHOTI KOL 1713005084WL056242 CHHOTI KOL 00415 SBIN0002853 1200 1200 Processed 12/04/2024 303173593 CHHOTIKOL STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-096-006/150
(MUNAHAI) 		1713005096NRG24150220240461608 16/02/2024 Udaya Prakash Pandey 1713005096WL056227 Udaya Prakash Pandey 00415 SBIN0002853 1105 1105 Processed 12/04/2024 303173593 UdayaPrakashPandey STATE BANK OF INDIA(508548)
SubTotal 89607 89607
96 HANUMANA MP-13-005-002-001/343
(KARAKACHAHA) 		1713005002NRG24140220240460948 16/02/2024 Leelavati patel 1713005002WL056143 Leelavati patel 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303173593 Leelavatipatel STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-002-001/59
(KARAKACHAHA) 		1713005002NRG24140220240460953 16/02/2024 geeta kol 1713005002WL056143 geeta kol 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303173593 geetakol STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-005-001/322
(MAHAUTA) 		1713005005NRG24140220240460560 16/02/2024 bhaiyalal kol 1713005005WL056122 bhaiyalal kol 00415 SBIN0010827 1547 1547 Processed 12/04/2024 303173593 bhaiyalalkol STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-005-001/473
(MAHAUTA) 		1713005005NRG24140220240460566 16/02/2024 gulab kali 1713005005WL056122 gulab kali 00415 SBIN0010827 1326 1326 Processed 13/04/2024 303173593 gulabkali UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-005-001/473
(MAHAUTA) 		1713005005NRG24140220240460565 16/02/2024 manoj saket 1713005005WL056122 manoj saket 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303173593 manojsaket MADHYANCHAL GRAMIN BANK(607232)
101 HANUMANA MP-13-005-005-001/57
(MAHAUTA) 		1713005005NRG24140220240460573 16/02/2024 RAJBHAN SAKET 1713005005WL056122 RAJBHAN SAKET 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303173593 RAJBHANSAKET STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-006-004/556-B
(GADA) 		1713005006NRG24150220240462133 16/02/2024 SATYENDRA KUMAR VERMA 1713005006WL056274 SATYENDRA KUMAR VERMA 00415 SBIN0010827 1547 1547 Processed 13/04/2024 303173593 SATYENDRAKUMARVERMA UNION BANK OF INDIA(508500)
103 HANUMANA MP-13-005-006-004/80-A
(GADA) 		1713005006NRG24150220240462134 16/02/2024 Ashok Kumar Verma 1713005006WL056274 Ashok Kumar Verma 00415 SBIN0010827 1547 1547 Processed 12/04/2024 303173593 AshokKumarVerma STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-006-004/80-A
(GADA) 		1713005006NRG24150220240462135 16/02/2024 Poonam 1713005006WL056274 Poonam 00415 SBIN0010827 1547 1547 Processed 12/04/2024 303173593 Poonam BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 HANUMANA MP-13-005-010-001/226-A
(PHOOLBAJARANGSINGH) 		1713005010NRG24150220240462082 16/02/2024 Saraswati kol 1713005010WL056267 Saraswati kol 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303173593 Saraswatikol STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-010-001/233
(PHOOLBAJARANGSINGH) 		1713005010NRG24150220240462085 16/02/2024 RAMRAHEES 1713005010WL056267 RAMRAHEES 00415 SBIN0010827 1547 1547 Processed 13/04/2024 303173593 RAMRAHEES INDIAN BANK(607105)
107 HANUMANA MP-13-005-010-001/233-A
(PHOOLBAJARANGSINGH) 		1713005010NRG24150220240462086 16/02/2024 Suman kol 1713005010WL056267 Suman kol 00415 SBIN0010827 1547 1547 Processed 12/04/2024 303173593 Sumankol STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-010-001/402-A
(PHOOLBAJARANGSINGH) 		1713005010NRG24150220240462090 16/02/2024 SAKUNTLA 1713005010WL056267 SAKUNTLA 00415 SBIN0010827 1547 1547 Processed 12/04/2024 303173593 SAKUNTLA STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-013-003/605
(DADAR PASCHMI) 		1713005013NRG24160220240462493 16/02/2024 Premakali Prajapati 1713005013WL056315 Premakali Prajapati 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303173593 PremakaliPrajapati STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-018-001/488
(BADHAIYA) 		1713005018NRG24140220240460610 16/02/2024 jitendra saket 1713005018WL056124 jitendra saket 00415 SBIN0010827 1547 1547 Processed 13/04/2024 303173593 jitendrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
111 HANUMANA MP-13-005-018-002/378
(BADHAIYA) 		1713005018NRG24140220240460619 16/02/2024 phoolchand rawat 1713005018WL056128 phoolchand rawat 00415 SBIN0010827 884 884 Processed 12/04/2024 303173593 phoolchandrawat STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-018-002/51-C
(BADHAIYA) 		1713005018NRG24140220240460615 16/02/2024 rajmani yadav 1713005018WL056126 rajmani yadav 00415 SBIN0010827 2210 2210 Processed 12/04/2024 303173593 rajmaniyadav STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-026-003/19
(CHAUHANA NO.1) 		1713005026NRG24160220240462811 16/02/2024 SUKHILALA 1713005026WL056342 SUKHILALA 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303173593 SUKHILALA STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-026-008/323
(CHAUHANA NO.1) 		1713005026NRG24160220240462825 16/02/2024 vidya shankar 1713005026WL056342 vidya shankar 00415 SBIN0010827 1326 1326 Processed 12/04/2024 303173593 vidyashankar STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-058-001/920-A
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463126 16/02/2024 Poonam Yadav 1713005058WL056356 Poonam Yadav 00415 SBIN0010827 442 442 Processed 12/04/2024 303173593 PoonamYadav STATE BANK OF INDIA(508548)
116 HANUMANA MP-13-005-058-001/921
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463127 16/02/2024 Pooja Devi Yadv 1713005058WL056356 Pooja Devi Yadv 00415 SBIN0010827 442 442 Processed 12/04/2024 303173593 PoojaDeviYadv BANK OF BARODA(606985)
117 HANUMANA MP-13-005-058-001/929
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463129 16/02/2024 Sangeeta Devi Yadav 1713005058WL056356 Sangeeta Devi Yadav 00415 SBIN0010827 442 442 Processed 12/04/2024 303173593 SangeetaDeviYadav STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-058-001/944
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463132 16/02/2024 Annu Yadav 1713005058WL056356 Annu Yadav 00415 SBIN0010827 442 442 Processed 12/04/2024 303173593 AnnuYadav STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-058-001/946
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463133 16/02/2024 Ramji Yadaw 1713005058WL056356 Ramji Yadaw 00415 SBIN0010827 442 442 Processed 12/04/2024 303173593 RamjiYadaw STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-058-001/958
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463139 16/02/2024 Sangita kol 1713005058WL056356 Sangita kol 00415 SBIN0010827 442 442 Processed 12/04/2024 303173593 Sangitakol STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-058-001/962
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463144 16/02/2024 Mamta Kol 1713005058WL056356 Mamta Kol 00415 SBIN0010827 442 442 Processed 12/04/2024 303173593 MamtaKol STATE BANK OF INDIA(508548)
122 HANUMANA MP-13-005-058-001/963
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463145 16/02/2024 Ramvati Yadav 1713005058WL056356 Ramvati Yadav 00415 SBIN0010827 442 442 Processed 12/04/2024 303173593 RamvatiYadav STATE BANK OF INDIA(508548)
SubTotal 30940 30940
123 HANUMANA MP-13-005-058-001/957
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463138 16/02/2024 Aruna Devi kol 1713005058WL056356 Aruna Devi kol 00415 SBIN0012272 442 442 Processed 12/04/2024 303173593 ArunaDevikol STATE BANK OF INDIA(508548)
SubTotal 442 442
124 HANUMANA MP-13-005-005-002/50
(MAHAUTA) 		1713005005NRG24140220240460575 16/02/2024 ASHUTOSH DWIVEDI 1713005005WL056122 ASHUTOSH DWIVEDI 00468 UBIN0538990 1326 1326 Processed 12/04/2024 303173593 ASHUTOSHDWIVEDI STATE BANK OF INDIA(508548)
125 HANUMANA MP-13-005-048-001/141
(BIJHAULI SHUKLAN) 		1713005048NRG24140220240460855 16/02/2024 Krishnlal Namdev 1713005048WL056135 Krishnlal Namdev 00468 UBIN0538990 1547 1547 Processed 13/04/2024 303173593 KrishnlalNamdev UNION BANK OF INDIA(508500)
126 HANUMANA MP-13-005-048-001/15
(BIJHAULI SHUKLAN) 		1713005048NRG24140220240460856 16/02/2024 Asish 1713005048WL056135 Asish 00468 UBIN0538990 1547 1547 Processed 13/04/2024 303173593 Asish FINO PAYMENTS BANK LTD(608001)
127 HANUMANA MP-13-005-048-001/93
(BIJHAULI SHUKLAN) 		1713005048NRG24140220240460861 16/02/2024 Mahesh rajak 1713005048WL056135 Mahesh rajak 00468 UBIN0538990 1547 1547 Processed 13/04/2024 303173593 Maheshrajak UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-048-001/94
(BIJHAULI SHUKLAN) 		1713005048NRG24140220240460863 16/02/2024 kaushal 1713005048WL056135 kaushal 00468 UBIN0538990 1547 1547 Processed 13/04/2024 303173593 kaushal UNION BANK OF INDIA(508500)
129 HANUMANA MP-13-005-049-001/220
(BIRAHA KANHAI) 		1713005049NRG24150220240461595 16/02/2024 Ashvini Kumar Balgovind Mishra 1713005049WL056223 Ashvini Kumar Balgovind Mishra 00468 UBIN0538990 3094 3094 Processed 13/04/2024 303173593 AshviniKumarBalgovindMishra UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-049-001/323
(BIRAHA KANHAI) 		1713005049NRG24150220240461584 16/02/2024 kalpana mishra 1713005049WL056221 kalpana mishra 00468 UBIN0538990 3094 3094 Processed 13/04/2024 303173593 kalpanamishra UNION BANK OF INDIA(508500)
131 HANUMANA MP-13-005-049-001/52
(BIRAHA KANHAI) 		1713005049NRG24150220240461596 16/02/2024 LALMADHI 1713005049WL056223 LALMADHI 00468 UBIN0538990 2431 2431 Processed 13/04/2024 303173593 LALMADHI UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-049-001/60
(BIRAHA KANHAI) 		1713005049NRG24150220240461585 16/02/2024 ramjas 1713005049WL056221 ramjas 00468 UBIN0538990 2431 2431 Processed 13/04/2024 303173593 ramjas UNION BANK OF INDIA(508500)
133 HANUMANA MP-13-005-049-001/60
(BIRAHA KANHAI) 		1713005049NRG24150220240461586 16/02/2024 rannu 1713005049WL056221 rannu 00468 UBIN0538990 2431 2431 Processed 13/04/2024 303173593 rannu UNION BANK OF INDIA(508500)
134 HANUMANA MP-13-005-058-001/761
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463114 16/02/2024 Kanchan 1713005058WL056356 Kanchan 00468 UBIN0538990 442 442 Processed 13/04/2024 303173593 Kanchan UNION BANK OF INDIA(508500)
135 HANUMANA MP-13-005-058-001/864
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463116 16/02/2024 Somkali yadav 1713005058WL056356 Somkali yadav 00468 UBIN0538990 442 442 Processed 12/04/2024 303173593 Somkaliyadav STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-058-001/930
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463130 16/02/2024 Seeta Kali Yadav 1713005058WL056356 Seeta Kali Yadav 00468 UBIN0538990 442 442 Processed 13/04/2024 303173593 SeetaKaliYadav UNION BANK OF INDIA(508500)
137 HANUMANA MP-13-005-058-001/959-C
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463140 16/02/2024 Shivbhan Singh 1713005058WL056356 Shivbhan Singh 00468 UBIN0538990 442 442 Processed 13/04/2024 303173593 ShivbhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 HANUMANA MP-13-005-059-001/152
(SARADAMAN) 		1713005059NRG24150220240462100 16/02/2024 UMAWATI 1713005059WL056270 UMAWATI 00468 UBIN0538990 442 442 Processed 13/04/2024 303173593 UMAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
139 HANUMANA MP-13-005-059-001/162
(SARADAMAN) 		1713005059NRG24150220240462101 16/02/2024 SIHABIYA 1713005059WL056270 SIHABIYA 00468 UBIN0538990 442 442 Processed 13/04/2024 303173593 SIHABIYA UNION BANK OF INDIA(508500)
140 HANUMANA MP-13-005-059-001/359
(SARADAMAN) 		1713005059NRG24150220240462106 16/02/2024 phulkumari 1713005059WL056270 phulkumari 00468 UBIN0538990 442 442 Processed 12/04/2024 303173593 phulkumari STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-059-001/54-A
(SARADAMAN) 		1713005059NRG24150220240462115 16/02/2024 Yagyasen singh 1713005059WL056270 Yagyasen singh 00468 UBIN0538990 442 442 Processed 13/04/2024 303173593 Yagyasensingh UNION BANK OF INDIA(508500)
142 HANUMANA MP-13-005-059-001/724
(SARADAMAN) 		1713005059NRG24150220240462117 16/02/2024 SANTOSH KUMAR SINGH 1713005059WL056270 SANTOSH KUMAR SINGH 00468 UBIN0538990 442 442 Processed 13/04/2024 303173593 SANTOSHKUMARSINGH UNION BANK OF INDIA(508500)
143 HANUMANA MP-13-005-061-002/117
(BALABHADRA GARHA) 		1713005061NRG24150220240461870 16/02/2024 BRIJESH PATEL 1713005061WL056253 BRIJESH PATEL 00468 UBIN0538990 1326 1326 Processed 12/04/2024 303173593 BRIJESHPATEL BANK OF BARODA(606985)
144 HANUMANA MP-13-005-061-002/34-A
(BALABHADRA GARHA) 		1713005061NRG24150220240461879 16/02/2024 Balgovind Patel 1713005061WL056253 Balgovind Patel 00468 UBIN0538990 1326 1326 Processed 13/04/2024 303173593 BalgovindPatel UNION BANK OF INDIA(508500)
145 HANUMANA MP-13-005-061-003/79
(BALABHADRA GARHA) 		1713005061NRG24150220240461885 16/02/2024 Rampal 1713005061WL056253 Rampal 00468 UBIN0538990 1326 1326 Processed 12/04/2024 303173593 Rampal STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-061-003/79
(BALABHADRA GARHA) 		1713005061NRG24150220240461886 16/02/2024 sunita 1713005061WL056253 sunita 00468 UBIN0538990 1326 1326 Processed 13/04/2024 303173593 sunita UNION BANK OF INDIA(508500)
147 HANUMANA MP-13-005-061-004/126
(BALABHADRA GARHA) 		1713005061NRG24150220240461892 16/02/2024 AJIT 1713005061WL056253 AJIT 00468 UBIN0538990 1326 1326 Processed 13/04/2024 303173593 AJIT UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-061-004/151
(BALABHADRA GARHA) 		1713005061NRG24150220240461898 16/02/2024 rinku yadav 1713005061WL056253 rinku yadav 00468 UBIN0538990 1326 1326 Processed 12/04/2024 303173593 rinkuyadav PUNJAB NATIONAL BANK(508568)
149 HANUMANA MP-13-005-061-004/151
(BALABHADRA GARHA) 		1713005061NRG24150220240461897 16/02/2024 sharad yadav 1713005061WL056253 sharad yadav 00468 UBIN0538990 1326 1326 Rejected 12/04/2024 303173593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 HANUMANA MP-13-005-061-004/221
(BALABHADRA GARHA) 		1713005061NRG24150220240461903 16/02/2024 amit patel 1713005061WL056253 amit patel 00468 UBIN0538990 1459 1459 Processed 13/04/2024 303173593 amitpatel INDIA POST PAYMENTS BANK LIMITED(508528)
151 HANUMANA MP-13-005-064-003/120
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463177 16/02/2024 Roshani Saket 1713005064WL056358 Roshani Saket 00468 UBIN0538990 663 663 Processed 13/04/2024 303173593 RoshaniSaket UNION BANK OF INDIA(508500)
152 HANUMANA MP-13-005-064-003/26-A
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463181 16/02/2024 Manisha Saket 1713005064WL056358 Manisha Saket 00468 UBIN0538990 221 221 Processed 13/04/2024 303173593 ManishaSaket UNION BANK OF INDIA(508500)
153 HANUMANA MP-13-005-064-003/67-B
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463182 16/02/2024 Avadhalal Kol 1713005064WL056358 Avadhalal Kol 00468 UBIN0538990 663 663 Processed 13/04/2024 303173593 AvadhalalKol UNION BANK OF INDIA(508500)
154 HANUMANA MP-13-005-068-003/22
(DURGAULI) 		1713005068NRG24150220240462125 16/02/2024 BRIJWASI 1713005068WL056273 BRIJWASI 00468 UBIN0538990 386 386 Processed 13/04/2024 303173593 BRIJWASI UNION BANK OF INDIA(508500)
155 HANUMANA MP-13-005-072-002/10
(SALAIYA KHAS) 		1713005072NRG24160220240463326 16/02/2024 gaurishankar 1713005072WL056372 gaurishankar 00468 UBIN0538990 1326 1326 Processed 12/04/2024 303173593 gaurishankar STATE BANK OF INDIA(508548)
156 HANUMANA MP-13-005-072-004/270
(SALAIYA KHAS) 		1713005072NRG24160220240463330 16/02/2024 gujaratiya 1713005072WL056372 gujaratiya 00468 UBIN0538990 1326 1326 Processed 13/04/2024 303173593 gujaratiya UNION BANK OF INDIA(508500)
157 HANUMANA MP-13-005-072-004/319
(SALAIYA KHAS) 		1713005072NRG24160220240463331 16/02/2024 rajaua 1713005072WL056372 rajaua 00468 UBIN0538990 1326 1326 Processed 13/04/2024 303173593 rajaua UNION BANK OF INDIA(508500)
158 HANUMANA MP-13-005-072-004/440
(SALAIYA KHAS) 		1713005072NRG24160220240463332 16/02/2024 ratni 1713005072WL056372 ratni 00468 UBIN0538990 1326 1326 Processed 12/04/2024 303173593 ratni MADHYANCHAL GRAMIN BANK(607232)
159 HANUMANA MP-13-005-072-004/588
(SALAIYA KHAS) 		1713005072NRG24160220240463333 16/02/2024 basanti 1713005072WL056372 basanti 00468 UBIN0538990 1326 1326 Processed 13/04/2024 303173593 basanti UNION BANK OF INDIA(508500)
160 HANUMANA MP-13-005-072-004/831
(SALAIYA KHAS) 		1713005072NRG24160220240463335 16/02/2024 RAVISHANKAR 1713005072WL056372 RAVISHANKAR 00468 UBIN0538990 1326 1326 Processed 13/04/2024 303173593 RAVISHANKAR UNION BANK OF INDIA(508500)
161 HANUMANA MP-13-005-077-002/472
(WARAUHI) 		1713005077NRG24150220240461300 16/02/2024 RAJKALI KOL 1713005077WL056201 RAJKALI KOL 00468 UBIN0538990 1326 1326 Processed 13/04/2024 303173593 RAJKALIKOL FINO PAYMENTS BANK LTD(608001)
162 HANUMANA MP-13-005-077-002/624
(WARAUHI) 		1713005077NRG24150220240461301 16/02/2024 pooja pandey 1713005077WL056201 pooja pandey 00468 UBIN0538990 1326 1326 Processed 13/04/2024 303173593 poojapandey FINO PAYMENTS BANK LTD(608001)
163 HANUMANA MP-13-005-077-002/689
(WARAUHI) 		1713005077NRG24150220240461307 16/02/2024 Diwakar Prasad Pandey 1713005077WL056201 Diwakar Prasad Pandey 00468 UBIN0538990 1326 1326 Processed 13/04/2024 303173593 DiwakarPrasadPandey FINO PAYMENTS BANK LTD(608001)
164 HANUMANA MP-13-005-077-002/689
(WARAUHI) 		1713005077NRG24150220240461306 16/02/2024 Diwakar Prasad Pandey 1713005077WL056201 Diwakar Prasad Pandey 00468 UBIN0538990 1326 1326 Processed 13/04/2024 303173593 DiwakarPrasadPandey UNION BANK OF INDIA(508500)
165 HANUMANA MP-13-005-077-002/690
(WARAUHI) 		1713005077NRG24150220240461308 16/02/2024 Devashish pandey 1713005077WL056201 Devashish pandey 00468 UBIN0538990 1326 1326 Processed 12/04/2024 303173593 Devashishpandey STATE BANK OF INDIA(508548)
166 HANUMANA MP-13-005-079-001/100-A
(MISIRAGANWA) 		1713005079NRG24140220240460577 16/02/2024 Harinarayan Mishra 1713005079WL056123 Harinarayan Mishra 00468 UBIN0538990 1326 1326 Processed 13/04/2024 303173593 HarinarayanMishra UNION BANK OF INDIA(508500)
167 HANUMANA MP-13-005-079-001/101-A
(MISIRAGANWA) 		1713005079NRG24140220240460578 16/02/2024 Minakshi Mishra 1713005079WL056123 Minakshi Mishra 00468 UBIN0538990 1326 1326 Processed 13/04/2024 303173593 MinakshiMishra UNION BANK OF INDIA(508500)
168 HANUMANA MP-13-005-084-001/264
(NAKAWAR) 		1713005084NRG24150220240461748 16/02/2024 BRIJLAL YADAV 1713005084WL056242 BRIJLAL YADAV 00468 UBIN0538990 1200 1200 Processed 13/04/2024 303173593 BRIJLALYADAV UNION BANK OF INDIA(508500)
169 HANUMANA MP-13-005-084-001/264
(NAKAWAR) 		1713005084NRG24150220240461749 16/02/2024 Chandrakali Yadav 1713005084WL056242 Chandrakali Yadav 00468 UBIN0538990 1200 1200 Processed 12/04/2024 303173593 ChandrakaliYadav STATE BANK OF INDIA(508548)
170 HANUMANA MP-13-005-084-001/275
(NAKAWAR) 		1713005084NRG24150220240461750 16/02/2024 RAMTAHAL PATEL 1713005084WL056242 RAMTAHAL PATEL 00468 UBIN0538990 1200 1200 Processed 13/04/2024 303173593 RAMTAHALPATEL UNION BANK OF INDIA(508500)
171 HANUMANA MP-13-005-084-001/277
(NAKAWAR) 		1713005084NRG24150220240461752 16/02/2024 MUNI MAHESH YADAV 1713005084WL056242 MUNI MAHESH YADAV 00468 UBIN0538990 1200 1200 Processed 12/04/2024 303173593 MUNIMAHESHYADAV STATE BANK OF INDIA(508548)
172 HANUMANA MP-13-005-096-006/105
(MUNAHAI) 		1713005096NRG24150220240461606 16/02/2024 Sheetala Prasad Tiwaro 1713005096WL056227 Sheetala Prasad Tiwaro 00468 UBIN0538990 1105 1105 Processed 13/04/2024 303173593 SheetalaPrasadTiwaro UNION BANK OF INDIA(508500)
173 HANUMANA MP-13-005-096-006/148
(MUNAHAI) 		1713005096NRG24150220240461607 16/02/2024 Vijay Shankar Pandey 1713005096WL056227 Vijay Shankar Pandey 00468 UBIN0538990 1105 1105 Processed 12/04/2024 303173593 VijayShankarPandey STATE BANK OF INDIA(508548)
174 HANUMANA MP-13-005-096-006/59
(MUNAHAI) 		1713005096NRG24150220240461609 16/02/2024 shivnarayan 1713005096WL056227 shivnarayan 00468 UBIN0538990 1105 1105 Processed 13/04/2024 303173593 shivnarayan UNION BANK OF INDIA(508500)
SubTotal 63000 63000
175 HANUMANA MP-13-005-058-001/900
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463118 16/02/2024 Ugrabhan 1713005058WL056356 Ugrabhan 00468 UBIN0539627 442 442 Processed 13/04/2024 303173593 Ugrabhan UNION BANK OF INDIA(508500)
176 HANUMANA MP-13-005-058-001/907
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463122 16/02/2024 Parvati Prajapati 1713005058WL056356 Parvati Prajapati 00468 UBIN0539627 442 442 Processed 13/04/2024 303173593 ParvatiPrajapati UNION BANK OF INDIA(508500)
177 HANUMANA MP-13-005-058-001/909
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463124 16/02/2024 Akashiya prajapati 1713005058WL056356 Akashiya prajapati 00468 UBIN0539627 442 442 Processed 13/04/2024 303173593 Akashiyaprajapati UNION BANK OF INDIA(508500)
178 HANUMANA MP-13-005-058-001/911
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463125 16/02/2024 Sukvariya Kol 1713005058WL056356 Sukvariya Kol 00468 UBIN0539627 442 442 Processed 13/04/2024 303173593 SukvariyaKol UNION BANK OF INDIA(508500)
179 HANUMANA MP-13-005-058-001/938
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463131 16/02/2024 Vinit Kumar Yadav 1713005058WL056356 Vinit Kumar Yadav 00468 UBIN0539627 442 442 Processed 13/04/2024 303173593 VinitKumarYadav UNION BANK OF INDIA(508500)
180 HANUMANA MP-13-005-058-001/960-A
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463142 16/02/2024 Sunita Prajapati 1713005058WL056356 Sunita Prajapati 00468 UBIN0539627 442 442 Processed 13/04/2024 303173593 SunitaPrajapati UNION BANK OF INDIA(508500)
181 HANUMANA MP-13-005-058-001/97
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463149 16/02/2024 Dulrajua 1713005058WL056356 Dulrajua 00468 UBIN0539627 442 442 Processed 13/04/2024 303173593 Dulrajua UNION BANK OF INDIA(508500)
SubTotal 3094 3094
182 HANUMANA MP-13-005-002-001/216
(KARAKACHAHA) 		1713005002NRG24140220240460939 16/02/2024 jayshankar patel 1713005002WL056143 jayshankar patel 00468 UBIN0541834 1326 1326 Processed 13/04/2024 303173593 jayshankarpatel UNION BANK OF INDIA(508500)
183 HANUMANA MP-13-005-002-001/216
(KARAKACHAHA) 		1713005002NRG24140220240460940 16/02/2024 ranjana patel 1713005002WL056143 ranjana patel 00468 UBIN0541834 1326 1326 Processed 13/04/2024 303173593 ranjanapatel UNION BANK OF INDIA(508500)
184 HANUMANA MP-13-005-002-001/22
(KARAKACHAHA) 		1713005002NRG24140220240460942 16/02/2024 Pushpraj patel 1713005002WL056143 Pushpraj patel 00468 UBIN0541834 1326 1326 Processed 13/04/2024 303173593 Pushprajpatel UNION BANK OF INDIA(508500)
185 HANUMANA MP-13-005-002-001/22
(KARAKACHAHA) 		1713005002NRG24140220240460941 16/02/2024 Pushpraj patel 1713005002WL056143 Pushpraj patel 00468 UBIN0541834 1326 1326 Processed 13/04/2024 303173593 Pushprajpatel UNION BANK OF INDIA(508500)
186 HANUMANA MP-13-005-005-001/363
(MAHAUTA) 		1713005005NRG24140220240460562 16/02/2024 prakash singh 1713005005WL056122 prakash singh 00468 UBIN0541834 1547 1547 Processed 13/04/2024 303173593 prakashsingh UNION BANK OF INDIA(508500)
187 HANUMANA MP-13-005-013-003/605
(DADAR PASCHMI) 		1713005013NRG24160220240462492 16/02/2024 auser pd kumhar 1713005013WL056315 auser pd kumhar 00468 UBIN0541834 1326 1326 Processed 12/04/2024 303173593 auserpdkumhar STATE BANK OF INDIA(508548)
188 HANUMANA MP-13-005-013-003/656
(DADAR PASCHMI) 		1713005013NRG24160220240462495 16/02/2024 kalavati yadav 1713005013WL056315 kalavati yadav 00468 UBIN0541834 1326 1326 Processed 13/04/2024 303173593 kalavatiyadav UNION BANK OF INDIA(508500)
189 HANUMANA MP-13-005-013-003/660
(DADAR PASCHMI) 		1713005013NRG24160220240462496 16/02/2024 nirmala sondhiya 1713005013WL056315 nirmala sondhiya 00468 UBIN0541834 1326 1326 Processed 12/04/2024 303173593 nirmalasondhiya STATE BANK OF INDIA(508548)
190 HANUMANA MP-13-005-013-003/661
(DADAR PASCHMI) 		1713005013NRG24160220240462497 16/02/2024 kusum verma 1713005013WL056315 kusum verma 00468 UBIN0541834 1326 1326 Processed 13/04/2024 303173593 kusumverma UNION BANK OF INDIA(508500)
191 HANUMANA MP-13-005-013-003/708
(DADAR PASCHMI) 		1713005013NRG24160220240462500 16/02/2024 Rajnarayan Vishwakarma 1713005013WL056315 Rajnarayan Vishwakarma 00468 UBIN0541834 1326 1326 Processed 13/04/2024 303173593 RajnarayanVishwakarma UNION BANK OF INDIA(508500)
192 HANUMANA MP-13-005-013-003/709
(DADAR PASCHMI) 		1713005013NRG24160220240462501 16/02/2024 Shubham yadav 1713005013WL056315 Shubham yadav 00468 UBIN0541834 1326 1326 Processed 12/04/2024 303173593 Shubhamyadav STATE BANK OF INDIA(508548)
193 HANUMANA MP-13-005-018-001/503
(BADHAIYA) 		1713005018NRG24140220240460809 16/02/2024 Kalpanath Saket 1713005018WL056130 Kalpanath Saket 00468 UBIN0541834 884 884 Processed 13/04/2024 303173593 KalpanathSaket UNION BANK OF INDIA(508500)
194 HANUMANA MP-13-005-018-001/620-A
(BADHAIYA) 		1713005018NRG24140220240460813 16/02/2024 Shyamsunder 1713005018WL056132 Shyamsunder 00468 UBIN0541834 2210 2210 Processed 13/04/2024 303173593 Shyamsunder BANK OF MAHARASHTRA(607387)
195 HANUMANA MP-13-005-026-004/312-A
(CHAUHANA NO.1) 		1713005026NRG24160220240462812 16/02/2024 RAJKUMAR GUPTA 1713005026WL056342 RAJKUMAR GUPTA 00468 UBIN0541834 1326 1326 Processed 12/04/2024 303173593 RAJKUMARGUPTA BANK OF BARODA(606985)
196 HANUMANA MP-13-005-026-008/4
(CHAUHANA NO.1) 		1713005026NRG24160220240462827 16/02/2024 RAGHUNATH 1713005026WL056342 RAGHUNATH 00468 UBIN0541834 1326 1326 Processed 13/04/2024 303173593 RAGHUNATH UNION BANK OF INDIA(508500)
197 HANUMANA MP-13-005-058-001/864-A
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463117 16/02/2024 Rahul Yadav 1713005058WL056356 Rahul Yadav 00468 UBIN0541834 442 442 Processed 13/04/2024 303173593 RahulYadav UNION BANK OF INDIA(508500)
198 HANUMANA MP-13-005-058-001/963-A
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463146 16/02/2024 Sunita yadav 1713005058WL056356 Sunita yadav 00468 UBIN0541834 442 442 Processed 13/04/2024 303173593 Sunitayadav UNION BANK OF INDIA(508500)
199 HANUMANA MP-13-005-058-001/963-C
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463148 16/02/2024 Anita Yadev 1713005058WL056356 Anita Yadev 00468 UBIN0541834 442 442 Processed 13/04/2024 303173593 AnitaYadev UNION BANK OF INDIA(508500)
200 HANUMANA MP-13-005-059-001/140
(SARADAMAN) 		1713005059NRG24150220240462099 16/02/2024 MANIRAJ 1713005059WL056270 MANIRAJ 00468 UBIN0541834 442 442 Processed 13/04/2024 303173593 MANIRAJ UNION BANK OF INDIA(508500)
SubTotal 22321 22321
201 HANUMANA MP-13-005-077-002/666
(WARAUHI) 		1713005077NRG24150220240461305 16/02/2024 JYOTI 1713005077WL056201 JYOTI 00468 UBIN0542610 1326 1326 Processed 12/04/2024 303173593 JYOTI ICICI BANK LTD(508534)
SubTotal 1326 1326
202 HANUMANA MP-13-005-058-001/903
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463120 16/02/2024 Sonu Prajapati 1713005058WL056356 Sonu Prajapati 00468 UBIN0547514 442 442 Processed 13/04/2024 303173593 SonuPrajapati UNION BANK OF INDIA(508500)
SubTotal 442 442
203 HANUMANA MP-13-005-002-001/414
(KARAKACHAHA) 		1713005002NRG24140220240460949 16/02/2024 VINAY KUMAR KORI 1713005002WL056143 VINAY KUMAR KORI 00468 UBIN0548430 1326 1326 Processed 13/04/2024 303173593 VINAYKUMARKORI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
204 HANUMANA MP-13-005-002-001/13
(KARAKACHAHA) 		1713005002NRG24140220240460936 16/02/2024 shivbahor kori 1713005002WL056143 shivbahor kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 shivbahorkori MADHYANCHAL GRAMIN BANK(607232)
205 HANUMANA MP-13-005-002-001/194
(KARAKACHAHA) 		1713005002NRG24140220240460938 16/02/2024 INDRAVATI PATEL 1713005002WL056143 INDRAVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 INDRAVATIPATEL BANK OF INDIA(508505)
206 HANUMANA MP-13-005-002-001/194
(KARAKACHAHA) 		1713005002NRG24140220240460937 16/02/2024 INDRAVATI PATEL 1713005002WL056143 INDRAVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 INDRAVATIPATEL MADHYANCHAL GRAMIN BANK(607232)
207 HANUMANA MP-13-005-002-001/29
(KARAKACHAHA) 		1713005002NRG24140220240460943 16/02/2024 SHEELA PATEL 1713005002WL056143 SHEELA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 SHEELAPATEL STATE BANK OF INDIA(508548)
208 HANUMANA MP-13-005-002-001/313
(KARAKACHAHA) 		1713005002NRG24140220240460944 16/02/2024 Brijraj kumar saket 1713005002WL056143 Brijraj kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303173593 Brijrajkumarsaket UNION BANK OF INDIA(508500)
209 HANUMANA MP-13-005-002-001/313
(KARAKACHAHA) 		1713005002NRG24140220240460945 16/02/2024 BRIJRAJ SAKET 1713005002WL056143 BRIJRAJ SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303173593 BRIJRAJSAKET INDIAN BANK(607105)
210 HANUMANA MP-13-005-002-001/329
(KARAKACHAHA) 		1713005002NRG24140220240460946 16/02/2024 AWDHESH PATEL 1713005002WL056143 AWDHESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 AWDHESHPATEL MADHYANCHAL GRAMIN BANK(607232)
211 HANUMANA MP-13-005-002-001/329
(KARAKACHAHA) 		1713005002NRG24140220240460947 16/02/2024 GEETA PATEL 1713005002WL056143 GEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 GEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
212 HANUMANA MP-13-005-002-001/42
(KARAKACHAHA) 		1713005002NRG24140220240460950 16/02/2024 pooja kol 1713005002WL056143 pooja kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 poojakol STATE BANK OF INDIA(508548)
213 HANUMANA MP-13-005-002-001/58
(KARAKACHAHA) 		1713005002NRG24140220240460952 16/02/2024 GEETA PATEL 1713005002WL056143 GEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 GEETAPATEL STATE BANK OF INDIA(508548)
214 HANUMANA MP-13-005-002-001/74
(KARAKACHAHA) 		1713005002NRG24140220240460954 16/02/2024 rajkali kol 1713005002WL056143 rajkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 rajkalikol MADHYANCHAL GRAMIN BANK(607232)
215 HANUMANA MP-13-005-002-001/98
(KARAKACHAHA) 		1713005002NRG24140220240460955 16/02/2024 mannu kol 1713005002WL056143 mannu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 mannukol MADHYANCHAL GRAMIN BANK(607232)
216 HANUMANA MP-13-005-005-001/108
(MAHAUTA) 		1713005005NRG24140220240460543 16/02/2024 Jokhu saket 1713005005WL056122 Jokhu saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303173593 Jokhusaket STATE BANK OF INDIA(508548)
217 HANUMANA MP-13-005-005-001/139
(MAHAUTA) 		1713005005NRG24140220240460544 16/02/2024 SHYAMA 1713005005WL056122 SHYAMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303173593 SHYAMA UNION BANK OF INDIA(508500)
218 HANUMANA MP-13-005-005-001/153
(MAHAUTA) 		1713005005NRG24140220240460547 16/02/2024 NILESH 1713005005WL056122 NILESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303173593 NILESH MADHYANCHAL GRAMIN BANK(607232)
219 HANUMANA MP-13-005-005-001/248
(MAHAUTA) 		1713005005NRG24140220240460549 16/02/2024 SANTOSH 1713005005WL056122 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303173593 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
220 HANUMANA MP-13-005-005-001/248
(MAHAUTA) 		1713005005NRG24140220240460548 16/02/2024 santosh kol 1713005005WL056122 santosh kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303173593 santoshkol MADHYANCHAL GRAMIN BANK(607232)
221 HANUMANA MP-13-005-005-001/256-A
(MAHAUTA) 		1713005005NRG24140220240460550 16/02/2024 gendaua prajapati 1713005005WL056122 gendaua prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303173593 gendauaprajapati MADHYANCHAL GRAMIN BANK(607232)
222 HANUMANA MP-13-005-005-001/3-A
(MAHAUTA) 		1713005005NRG24140220240460558 16/02/2024 ugrasen prajapati 1713005005WL056122 ugrasen prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303173593 ugrasenprajapati STATE BANK OF INDIA(508548)
223 HANUMANA MP-13-005-005-001/351
(MAHAUTA) 		1713005005NRG24140220240460561 16/02/2024 Rakesh saket 1713005005WL056122 Rakesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303173593 Rakeshsaket MADHYANCHAL GRAMIN BANK(607232)
224 HANUMANA MP-13-005-005-001/379
(MAHAUTA) 		1713005005NRG24140220240460563 16/02/2024 umashankar pandey 1713005005WL056122 umashankar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 umashankarpandey MADHYANCHAL GRAMIN BANK(607232)
225 HANUMANA MP-13-005-005-001/43
(MAHAUTA) 		1713005005NRG24140220240460564 16/02/2024 lalji prajapati 1713005005WL056122 lalji prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 laljiprajapati STATE BANK OF INDIA(508548)
226 HANUMANA MP-13-005-005-001/559
(MAHAUTA) 		1713005005NRG24140220240460570 16/02/2024 DILIP PANDEY 1713005005WL056122 DILIP PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 DILIPPANDEY PUNJAB NATIONAL BANK(508568)
227 HANUMANA MP-13-005-005-001/560
(MAHAUTA) 		1713005005NRG24140220240460571 16/02/2024 ARTI PANDEY 1713005005WL056122 ARTI PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 ARTIPANDEY MADHYANCHAL GRAMIN BANK(607232)
228 HANUMANA MP-13-005-005-001/61
(MAHAUTA) 		1713005005NRG24140220240460574 16/02/2024 THAKURDEEN SAKET 1713005005WL056122 THAKURDEEN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 THAKURDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
229 HANUMANA MP-13-005-005-002/51
(MAHAUTA) 		1713005005NRG24140220240460576 16/02/2024 POONAM DWIVEDI 1713005005WL056122 POONAM DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 POONAMDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
230 HANUMANA MP-13-005-006-004/132-A
(GADA) 		1713005006NRG24150220240462127 16/02/2024 LALITA 1713005006WL056274 LALITA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303173593 LALITA MADHYANCHAL GRAMIN BANK(607232)
231 HANUMANA MP-13-005-006-004/132-A
(GADA) 		1713005006NRG24150220240462126 16/02/2024 RAM PRAKASH PATEL 1713005006WL056274 RAM PRAKASH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303173593 RAMPRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
232 HANUMANA MP-13-005-006-004/181
(GADA) 		1713005006NRG24150220240462129 16/02/2024 PARWATI DEVI 1713005006WL056274 PARWATI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303173593 PARWATIDEVI MADHYANCHAL GRAMIN BANK(607232)
233 HANUMANA MP-13-005-006-004/181
(GADA) 		1713005006NRG24150220240462128 16/02/2024 Patwari 1713005006WL056274 Patwari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303173593 Patwari STATE BANK OF INDIA(508548)
234 HANUMANA MP-13-005-006-004/256
(GADA) 		1713005006NRG24150220240462131 16/02/2024 symlal 1713005006WL056274 symlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303173593 symlal MADHYANCHAL GRAMIN BANK(607232)
235 HANUMANA MP-13-005-010-001/228-A
(PHOOLBAJARANGSINGH) 		1713005010NRG24150220240462083 16/02/2024 Kaushilya devi kol 1713005010WL056267 Kaushilya devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 Kaushilyadevikol STATE BANK OF INDIA(508548)
236 HANUMANA MP-13-005-010-001/229
(PHOOLBAJARANGSINGH) 		1713005010NRG24150220240462084 16/02/2024 rajkali 1713005010WL056267 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303173593 rajkali MADHYANCHAL GRAMIN BANK(607232)
237 HANUMANA MP-13-005-010-001/234
(PHOOLBAJARANGSINGH) 		1713005010NRG24150220240462087 16/02/2024 sonu 1713005010WL056267 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303173593 sonu MADHYANCHAL GRAMIN BANK(607232)
238 HANUMANA MP-13-005-010-001/319
(PHOOLBAJARANGSINGH) 		1713005010NRG24150220240462088 16/02/2024 RAMKALI 1713005010WL056267 RAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303173593 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
239 HANUMANA MP-13-005-013-003/118
(DADAR PASCHMI) 		1713005013NRG24160220240462489 16/02/2024 shyamkali kol 1713005013WL056315 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
240 HANUMANA MP-13-005-013-003/129-A
(DADAR PASCHMI) 		1713005013NRG24160220240462490 16/02/2024 anil kumar saket 1713005013WL056315 anil kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 anilkumarsaket MADHYANCHAL GRAMIN BANK(607232)
241 HANUMANA MP-13-005-013-003/148
(DADAR PASCHMI) 		1713005013NRG24160220240462491 16/02/2024 VINAYAKDAS 1713005013WL056315 VINAYAKDAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 VINAYAKDAS MADHYANCHAL GRAMIN BANK(607232)
242 HANUMANA MP-13-005-013-003/606
(DADAR PASCHMI) 		1713005013NRG24160220240462494 16/02/2024 annu prajapati 1713005013WL056315 annu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 annuprajapati MADHYANCHAL GRAMIN BANK(607232)
243 HANUMANA MP-13-005-013-003/691
(DADAR PASCHMI) 		1713005013NRG24160220240462498 16/02/2024 chhoti saket 1713005013WL056315 chhoti saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 chhotisaket MADHYANCHAL GRAMIN BANK(607232)
244 HANUMANA MP-13-005-018-001/661
(BADHAIYA) 		1713005018NRG24140220240460814 16/02/2024 sanju sen 1713005018WL056132 sanju sen 00602 SBIN0RRMBGB 2210 2210 Processed 13/04/2024 303173593 sanjusen INDIA POST PAYMENTS BANK LIMITED(508528)
245 HANUMANA MP-13-005-018-002/44-B
(BADHAIYA) 		1713005018NRG24140220240460614 16/02/2024 Sukhlal Saket 1713005018WL056126 Sukhlal Saket 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 303173593 SukhlalSaket MADHYANCHAL GRAMIN BANK(607232)
246 HANUMANA MP-13-005-026-006/2
(CHAUHANA NO.1) 		1713005026NRG24160220240462814 16/02/2024 usa 1713005026WL056342 usa 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 usa STATE BANK OF INDIA(508548)
247 HANUMANA MP-13-005-026-006/2
(CHAUHANA NO.1) 		1713005026NRG24160220240462813 16/02/2024 vijay kumar 1713005026WL056342 vijay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
248 HANUMANA MP-13-005-026-007/32
(CHAUHANA NO.1) 		1713005026NRG24160220240462815 16/02/2024 ram raj saket 1713005026WL056342 ram raj saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 ramrajsaket MADHYANCHAL GRAMIN BANK(607232)
249 HANUMANA MP-13-005-026-008/127-A
(CHAUHANA NO.1) 		1713005026NRG24160220240462816 16/02/2024 MUNEENDRA BHARTI 1713005026WL056342 MUNEENDRA BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303173593 MUNEENDRABHARTI UNION BANK OF INDIA(508500)
250 HANUMANA MP-13-005-026-008/127-A
(CHAUHANA NO.1) 		1713005026NRG24160220240462817 16/02/2024 REETA 1713005026WL056342 REETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 REETA MADHYANCHAL GRAMIN BANK(607232)
251 HANUMANA MP-13-005-026-008/186
(CHAUHANA NO.1) 		1713005026NRG24160220240462818 16/02/2024 Rajdhar kushwaha 1713005026WL056342 Rajdhar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303173593 Rajdharkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
252 HANUMANA MP-13-005-026-008/201-A
(CHAUHANA NO.1) 		1713005026NRG24160220240462819 16/02/2024 GULAB PRASAD 1713005026WL056342 GULAB PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 GULABPRASAD MADHYANCHAL GRAMIN BANK(607232)
253 HANUMANA MP-13-005-026-008/201-A
(CHAUHANA NO.1) 		1713005026NRG24160220240462820 16/02/2024 SANGEETA 1713005026WL056342 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
254 HANUMANA MP-13-005-026-008/25
(CHAUHANA NO.1) 		1713005026NRG24160220240462822 16/02/2024 RAJAKUMAR 1713005026WL056342 RAJAKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 RAJAKUMAR MADHYANCHAL GRAMIN BANK(607232)
255 HANUMANA MP-13-005-026-008/25
(CHAUHANA NO.1) 		1713005026NRG24160220240462821 16/02/2024 RAJAKUMAR 1713005026WL056342 RAJAKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 RAJAKUMAR MADHYANCHAL GRAMIN BANK(607232)
256 HANUMANA MP-13-005-026-008/27
(CHAUHANA NO.1) 		1713005026NRG24160220240462823 16/02/2024 Ramsevak patwa 1713005026WL056342 Ramsevak patwa 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303173593 Ramsevakpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
257 HANUMANA MP-13-005-026-008/31
(CHAUHANA NO.1) 		1713005026NRG24160220240462824 16/02/2024 POONAM 1713005026WL056342 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 POONAM MADHYANCHAL GRAMIN BANK(607232)
258 HANUMANA MP-13-005-026-008/4
(CHAUHANA NO.1) 		1713005026NRG24160220240462828 16/02/2024 RANI 1713005026WL056342 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 RANI MADHYANCHAL GRAMIN BANK(607232)
259 HANUMANA MP-13-005-026-008/495
(CHAUHANA NO.1) 		1713005026NRG24160220240462830 16/02/2024 suneeta 1713005026WL056342 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 suneeta MADHYANCHAL GRAMIN BANK(607232)
260 HANUMANA MP-13-005-035-001/1324-A
(GAURI) 		1713005035NRG24150220240461161 16/02/2024 Mishrilal Patel 1713005035WL056177 Mishrilal Patel 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303173593 MishrilalPatel MADHYANCHAL GRAMIN BANK(607232)
261 HANUMANA MP-13-005-035-001/1324-A
(GAURI) 		1713005035NRG24150220240461162 16/02/2024 Siyavati Patel 1713005035WL056177 Siyavati Patel 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 303173593 SiyavatiPatel MADHYANCHAL GRAMIN BANK(607232)
262 HANUMANA MP-13-005-061-002/12-A
(BALABHADRA GARHA) 		1713005061NRG24150220240461871 16/02/2024 prakashchandra mishra 1713005061WL056253 prakashchandra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 prakashchandramishra MADHYANCHAL GRAMIN BANK(607232)
263 HANUMANA MP-13-005-061-002/32-A
(BALABHADRA GARHA) 		1713005061NRG24150220240461878 16/02/2024 INDRAVATI 1713005061WL056253 INDRAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 INDRAVATI MADHYANCHAL GRAMIN BANK(607232)
264 HANUMANA MP-13-005-061-002/32-A
(BALABHADRA GARHA) 		1713005061NRG24150220240461877 16/02/2024 RAJLALAN PATEL 1713005061WL056253 RAJLALAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 RAJLALANPATEL MADHYANCHAL GRAMIN BANK(607232)
265 HANUMANA MP-13-005-061-003/9
(BALABHADRA GARHA) 		1713005061NRG24150220240461887 16/02/2024 MAHAJAN VINJVAR 1713005061WL056253 MAHAJAN VINJVAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 MAHAJANVINJVAR MADHYANCHAL GRAMIN BANK(607232)
266 HANUMANA MP-13-005-061-004/126
(BALABHADRA GARHA) 		1713005061NRG24150220240461893 16/02/2024 SATYABHAMA 1713005061WL056253 SATYABHAMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 SATYABHAMA MADHYANCHAL GRAMIN BANK(607232)
267 HANUMANA MP-13-005-061-004/133
(BALABHADRA GARHA) 		1713005061NRG24150220240461896 16/02/2024 Ramkali yadav 1713005061WL056253 Ramkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303173593 Ramkaliyadav UNION BANK OF INDIA(508500)
268 HANUMANA MP-13-005-061-004/213
(BALABHADRA GARHA) 		1713005061NRG24150220240461902 16/02/2024 jagdamba patel 1713005061WL056253 jagdamba patel 00602 SBIN0RRMBGB 1459 1459 Processed 12/04/2024 303173593 jagdambapatel MADHYANCHAL GRAMIN BANK(607232)
269 HANUMANA MP-13-005-064-001/105
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463165 16/02/2024 kanti 1713005064WL056358 kanti 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303173593 kanti STATE BANK OF INDIA(508548)
270 HANUMANA MP-13-005-064-001/156
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463167 16/02/2024 phoolkali 1713005064WL056358 phoolkali 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303173593 phoolkali MADHYANCHAL GRAMIN BANK(607232)
271 HANUMANA MP-13-005-064-001/172
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463168 16/02/2024 SHUKHAMANTI 1713005064WL056358 SHUKHAMANTI 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303173593 SHUKHAMANTI MADHYANCHAL GRAMIN BANK(607232)
272 HANUMANA MP-13-005-064-001/183
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463169 16/02/2024 SHIVBHOR 1713005064WL056358 SHIVBHOR 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303173593 SHIVBHOR MADHYANCHAL GRAMIN BANK(607232)
273 HANUMANA MP-13-005-064-001/197
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463170 16/02/2024 RAMRATI SAKET 1713005064WL056358 RAMRATI SAKET 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303173593 RAMRATISAKET STATE BANK OF INDIA(508548)
274 HANUMANA MP-13-005-064-001/97
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463173 16/02/2024 Sukhmanti 1713005064WL056358 Sukhmanti 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303173593 Sukhmanti MADHYANCHAL GRAMIN BANK(607232)
275 HANUMANA MP-13-005-064-001/98
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463174 16/02/2024 Dharvendra 1713005064WL056358 Dharvendra 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303173593 Dharvendra MADHYANCHAL GRAMIN BANK(607232)
276 HANUMANA MP-13-005-064-001/99
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463175 16/02/2024 Manaua 1713005064WL056358 Manaua 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303173593 Manaua MADHYANCHAL GRAMIN BANK(607232)
277 HANUMANA MP-13-005-064-003/104
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463176 16/02/2024 Susila Kol 1713005064WL056358 Susila Kol 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303173593 SusilaKol MADHYANCHAL GRAMIN BANK(607232)
278 HANUMANA MP-13-005-064-003/13
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463180 16/02/2024 Munni devi Kol 1713005064WL056358 Munni devi Kol 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303173593 MunnideviKol MADHYANCHAL GRAMIN BANK(607232)
279 HANUMANA MP-13-005-068-002/114-A
(DURGAULI) 		1713005068NRG24150220240462124 16/02/2024 SHRI DHAR GOND 1713005068WL056273 SHRI DHAR GOND 00602 SBIN0RRMBGB 1020 1020 Processed 13/04/2024 303173593 SHRIDHARGOND INDIA POST PAYMENTS BANK LIMITED(508528)
280 HANUMANA MP-13-005-072-003/10
(SALAIYA KHAS) 		1713005072NRG24160220240463327 16/02/2024 manraju 1713005072WL056372 manraju 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 manraju MADHYANCHAL GRAMIN BANK(607232)
281 HANUMANA MP-13-005-072-004/624
(SALAIYA KHAS) 		1713005072NRG24160220240463334 16/02/2024 VIJAY BHHADUR 1713005072WL056372 VIJAY BHHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 VIJAYBHHADUR MADHYANCHAL GRAMIN BANK(607232)
282 HANUMANA MP-13-005-077-002/265
(WARAUHI) 		1713005077NRG24150220240461295 16/02/2024 geeta patel 1713005077WL056201 geeta patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 geetapatel MADHYANCHAL GRAMIN BANK(607232)
283 HANUMANA MP-13-005-077-002/382
(WARAUHI) 		1713005077NRG24150220240461298 16/02/2024 chandrakali patel 1713005077WL056201 chandrakali patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 chandrakalipatel MADHYANCHAL GRAMIN BANK(607232)
284 HANUMANA MP-13-005-077-002/382
(WARAUHI) 		1713005077NRG24150220240461297 16/02/2024 ramesh kumar patel 1713005077WL056201 ramesh kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 rameshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
285 HANUMANA MP-13-005-077-002/387
(WARAUHI) 		1713005077NRG24150220240461299 16/02/2024 Batasiya patel 1713005077WL056201 Batasiya patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 Batasiyapatel MADHYANCHAL GRAMIN BANK(607232)
286 HANUMANA MP-13-005-077-002/692
(WARAUHI) 		1713005077NRG24150220240461310 16/02/2024 ASHA PATEL 1713005077WL056201 ASHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 ASHAPATEL MADHYANCHAL GRAMIN BANK(607232)
287 HANUMANA MP-13-005-077-002/693
(WARAUHI) 		1713005077NRG24150220240461311 16/02/2024 GEETA PATEL 1713005077WL056201 GEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 GEETAPATEL STATE BANK OF INDIA(508548)
288 HANUMANA MP-13-005-077-002/695
(WARAUHI) 		1713005077NRG24150220240461314 16/02/2024 ANITA PATEL 1713005077WL056201 ANITA PATEL 00602 SBIN0RRMBGB 726 726 Processed 12/04/2024 303173593 ANITAPATEL MADHYANCHAL GRAMIN BANK(607232)
289 HANUMANA MP-13-005-079-001/257-A
(MISIRAGANWA) 		1713005079NRG24140220240460581 16/02/2024 phoolwati maurya 1713005079WL056123 phoolwati maurya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 phoolwatimaurya MADHYANCHAL GRAMIN BANK(607232)
290 HANUMANA MP-13-005-079-001/820
(MISIRAGANWA) 		1713005079NRG24140220240460586 16/02/2024 ramesh kumar kol 1713005079WL056123 ramesh kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 rameshkumarkol MADHYANCHAL GRAMIN BANK(607232)
291 HANUMANA MP-13-005-081-001/543
(PATEHARA BASTI BANI) 		1713005081NRG24150220240461863 16/02/2024 belakali kol 1713005081WL056252 belakali kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 belakalikol MADHYANCHAL GRAMIN BANK(607232)
292 HANUMANA MP-13-005-081-001/544
(PATEHARA BASTI BANI) 		1713005081NRG24150220240461864 16/02/2024 nagendra kol 1713005081WL056252 nagendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 nagendrakol STATE BANK OF INDIA(508548)
293 HANUMANA MP-13-005-081-001/647
(PATEHARA BASTI BANI) 		1713005081NRG24150220240461865 16/02/2024 sursari 1713005081WL056252 sursari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173593 sursari MADHYANCHAL GRAMIN BANK(607232)
294 HANUMANA MP-13-005-096-006/104
(MUNAHAI) 		1713005096NRG24150220240461605 16/02/2024 Nilesh kumar pandey 1713005096WL056227 Nilesh kumar pandey 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303173593 Nileshkumarpandey STATE BANK OF INDIA(508548)
SubTotal 116799 116799
295 HANUMANA MP-13-005-002-001/43
(KARAKACHAHA) 		1713005002NRG24140220240460951 16/02/2024 PANCHAM LAL KOL 1713005002WL056143 PANCHAM LAL KOL 00602 UBIN0RRBRSG 1326 1326 Processed 12/04/2024 303173593 PANCHAMLALKOL STATE BANK OF INDIA(508548)
296 HANUMANA MP-13-005-018-001/612-A
(BADHAIYA) 		1713005018NRG24140220240460812 16/02/2024 fhfgj 1713005018WL056132 fhfgj 00602 UBIN0RRBRSG 2210 2210 Processed 13/04/2024 303173593 fhfgj UNION BANK OF INDIA(508500)
SubTotal 3536 3536
297 HANUMANA MP-13-005-006-004/556-A
(GADA) 		1713005006NRG24150220240462132 16/02/2024 Hitendra 1713005006WL056274 Hitendra 00688 FINO0001001 1547 1547 Processed 13/04/2024 303173593 Hitendra FINO PAYMENTS BANK LTD(608001)
298 HANUMANA MP-13-005-058-001/922
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463128 16/02/2024 Ramanuj Yadav 1713005058WL056356 Ramanuj Yadav 00688 FINO0001001 442 442 Processed 13/04/2024 303173593 RamanujYadav FINO PAYMENTS BANK LTD(608001)
299 HANUMANA MP-13-005-064-003/123
(RAGHUNATHA GARHA) 		1713005064NRG24160220240463179 16/02/2024 Dayashankar Kol 1713005064WL056358 Dayashankar Kol 00688 FINO0001001 221 221 Processed 13/04/2024 303173593 DayashankarKol INDIA POST PAYMENTS BANK LIMITED(508528)
300 HANUMANA MP-13-005-079-001/141-B
(MISIRAGANWA) 		1713005079NRG24140220240460579 16/02/2024 suryabhan saket 1713005079WL056123 suryabhan saket 00688 FINO0001001 1326 1326 Processed 13/04/2024 303173593 suryabhansaket FINO PAYMENTS BANK LTD(608001)
301 HANUMANA MP-13-005-079-001/232-A
(MISIRAGANWA) 		1713005079NRG24140220240460580 16/02/2024 pratibha devi tiwari 1713005079WL056123 pratibha devi tiwari 00688 FINO0001001 1326 1326 Processed 13/04/2024 303173593 pratibhadevitiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
302 HANUMANA MP-13-005-048-001/5
(BIJHAULI SHUKLAN) 		1713005048NRG24140220240460859 16/02/2024 Prabhat kumar shukla 1713005048WL056135 Prabhat kumar shukla 00688 FINO0001446 1547 1547 Processed 12/04/2024 303173593 Prabhatkumarshukla MADHYANCHAL GRAMIN BANK(607232)
303 HANUMANA MP-13-005-059-001/720
(SARADAMAN) 		1713005059NRG24150220240462116 16/02/2024 SADHULAL SINGH 1713005059WL056270 SADHULAL SINGH 00688 FINO0001446 442 442 Processed 12/04/2024 303173593 SADHULALSINGH STATE BANK OF INDIA(508548)
304 HANUMANA MP-13-005-077-002/708
(WARAUHI) 		1713005077NRG24150220240461317 16/02/2024 KRISHNAKANT PAL 1713005077WL056201 KRISHNAKANT PAL 00688 FINO0001446 726 726 Processed 13/04/2024 303173593 KRISHNAKANTPAL FINO PAYMENTS BANK LTD(608001)
305 HANUMANA MP-13-005-084-001/277
(NAKAWAR) 		1713005084NRG24150220240461753 16/02/2024 Shyamkali Yadav 1713005084WL056242 Shyamkali Yadav 00688 FINO0001446 1200 1200 Processed 13/04/2024 303173593 ShyamkaliYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3915 3915
306 HANUMANA MP-13-005-010-001/401-A
(PHOOLBAJARANGSINGH) 		1713005010NRG24150220240462089 16/02/2024 Anita kol 1713005010WL056267 Anita kol 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303173593 Anitakol INDIA POST PAYMENTS BANK LIMITED(508528)
307 HANUMANA MP-13-005-058-001/946-A
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463134 16/02/2024 Prachi 1713005058WL056356 Prachi 00691 IPOS0000001 442 442 Processed 13/04/2024 303173593 Prachi INDIA POST PAYMENTS BANK LIMITED(508528)
308 HANUMANA MP-13-005-058-001/948
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463135 16/02/2024 Sudha prajapati 1713005058WL056356 Sudha prajapati 00691 IPOS0000001 442 442 Processed 13/04/2024 303173593 Sudhaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
309 HANUMANA MP-13-005-081-001/712
(PATEHARA BASTI BANI) 		1713005081NRG24150220240461869 16/02/2024 saroj 1713005081WL056252 saroj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303173593 saroj UNION BANK OF INDIA(508500)
310 HANUMANA MP-13-005-081-001/712
(PATEHARA BASTI BANI) 		1713005081NRG24150220240461868 16/02/2024 shiv kumar 1713005081WL056252 shiv kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303173593 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
311 HANUMANA MP-13-005-058-001/956
(HARRAI PRATAP SINGH) 		1713005058NRG24160220240463137 16/02/2024 Ramrati prajapati 1713005058WL056356 Ramrati prajapati 00703 AIRP0000001 442 442 Processed 13/04/2024 303173593 Ramratiprajapati UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 368351 368351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_160224APB_FTO_466237 Bank of Baroda BARB0REWAXX REWA, M.P. 11934
2 HANUMANA MP1713005_160224APB_FTO_466237 Bank of Baroda BARB0SIDHIX SIDHI 442
3 HANUMANA MP1713005_160224APB_FTO_466237 Canara Bank CNRB0017877 MAUGANJ 1326
4 HANUMANA MP1713005_160224APB_FTO_466237 Indian Bank IDIB000M669 Mauganj 6188
5 HANUMANA MP1713005_160224APB_FTO_466237 Punjab National Bank PUNB0049100 REWA 1326
6 HANUMANA MP1713005_160224APB_FTO_466237 State Bank of India SBIN0002853 HANUMANA 89607
7 HANUMANA MP1713005_160224APB_FTO_466237 State Bank of India SBIN0010827 MAUGANJ 30940
8 HANUMANA MP1713005_160224APB_FTO_466237 State Bank of India SBIN0012272 SIDHI CITY 442
9 HANUMANA MP1713005_160224APB_FTO_466237 Union Bank of India UBIN0538990 A V HANUMANA 63000
10 HANUMANA MP1713005_160224APB_FTO_466237 Union Bank of India UBIN0539627 AMILIYA 3094
11 HANUMANA MP1713005_160224APB_FTO_466237 Union Bank of India UBIN0541834 MAUGANJ 22321
12 HANUMANA MP1713005_160224APB_FTO_466237 Union Bank of India UBIN0542610 DUDHICHUA 1326
13 HANUMANA MP1713005_160224APB_FTO_466237 Union Bank of India UBIN0547514 HINOUTI 442
14 HANUMANA MP1713005_160224APB_FTO_466237 Union Bank of India UBIN0548430 BHALUHA 1326
15 HANUMANA MP1713005_160224APB_FTO_466237 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 7429
16 HANUMANA MP1713005_160224APB_FTO_466237 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 31515
17 HANUMANA MP1713005_160224APB_FTO_466237 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 15975
18 HANUMANA MP1713005_160224APB_FTO_466237 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1326
19 HANUMANA MP1713005_160224APB_FTO_466237 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 49062
20 HANUMANA MP1713005_160224APB_FTO_466237 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 11492
21 HANUMANA MP1713005_160224APB_FTO_466237 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1326
22 HANUMANA MP1713005_160224APB_FTO_466237 Madhyanchal Gramin Bank UBIN0RRBRSG Shahpur 2210
23 HANUMANA MP1713005_160224APB_FTO_466237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
24 HANUMANA MP1713005_160224APB_FTO_466237 Fino Payments Bank Ltd FINO0001446 MP RO 3915
25 HANUMANA MP1713005_160224APB_FTO_466237 India Post Payments Bank IPOS0000001 Rewa 5083
26 HANUMANA MP1713005_160224APB_FTO_466237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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