Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : HANUMANA
Fto No. : MP1713005_260124APB_FTO_444370
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-13-005-012-001/803-A
(PAIPAKHAR) 		1713005012NRG24250120240425051 26/01/2024 SANKARSHAN PANDEY 1713005012WL053318 SANKARSHAN PANDEY 00176 IDIB000M669 1105 1105 Processed 27/03/2024 005681012 SANKARSHANPANDEY INDIAN BANK(607105)
SubTotal 1105 1105
2 HANUMANA MP-13-005-006-002/14
(GADA) 		1713005006NRG24260120240426179 26/01/2024 munna lal saket 1713005006WL053411 munna lal saket 00415 SBIN0002853 1547 1547 Processed 26/03/2024 005681012 munnalalsaket STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-006-004/15-B
(GADA) 		1713005006NRG24260120240426182 26/01/2024 BuTTAN SAKET 1713005006WL053411 BuTTAN SAKET 00415 SBIN0002853 1547 1547 Processed 26/03/2024 005681012 BuTTANSAKET STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-006-004/18-B
(GADA) 		1713005006NRG24260120240426184 26/01/2024 REETA SAKET 1713005006WL053411 REETA SAKET 00415 SBIN0002853 1547 1547 Processed 26/03/2024 005681012 REETASAKET STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-006-004/19-A
(GADA) 		1713005006NRG24260120240426187 26/01/2024 mewa 1713005006WL053411 mewa 00415 SBIN0002853 1547 1547 Processed 26/03/2024 005681012 mewa STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-006-004/208
(GADA) 		1713005006NRG24260120240426190 26/01/2024 bhola prasad 1713005006WL053411 bhola prasad 00415 SBIN0002853 1547 1547 Processed 26/03/2024 005681012 bholaprasad MADHYANCHAL GRAMIN BANK(607232)
7 HANUMANA MP-13-005-006-004/257
(GADA) 		1713005006NRG24260120240426193 26/01/2024 gulabkali 1713005006WL053411 gulabkali 00415 SBIN0002853 1547 1547 Processed 26/03/2024 005681012 gulabkali STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-006-004/257
(GADA) 		1713005006NRG24260120240426192 26/01/2024 JAGJEEVAN PRAJAPATI 1713005006WL053411 JAGJEEVAN PRAJAPATI 00415 SBIN0002853 1547 1547 Processed 26/03/2024 005681012 JAGJEEVANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
9 HANUMANA MP-13-005-006-004/260
(GADA) 		1713005006NRG24260120240426194 26/01/2024 RAJAI 1713005006WL053411 RAJAI 00415 SBIN0002853 1547 1547 Processed 26/03/2024 005681012 RAJAI MADHYANCHAL GRAMIN BANK(607232)
10 HANUMANA MP-13-005-006-004/555
(GADA) 		1713005006NRG24260120240426199 26/01/2024 buddhsen 1713005006WL053411 buddhsen 00415 SBIN0002853 1547 1547 Processed 26/03/2024 005681012 buddhsen FINO PAYMENTS BANK LTD(608001)
11 HANUMANA MP-13-005-006-004/99
(GADA) 		1713005006NRG24260120240426207 26/01/2024 Om prakash 1713005006WL053411 Om prakash 00415 SBIN0002853 1547 1547 Processed 26/03/2024 005681012 Omprakash STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-029-002/161
(MAJANMANIKARAM) 		1713005029NRG24250120240424869 26/01/2024 Kushumi kol 1713005029WL053305 Kushumi kol 00415 SBIN0002853 221 221 Processed 26/03/2024 005681012 Kushumikol STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-034-001/126
(HARDI N.1) 		1713005034NRG24260120240425773 26/01/2024 PREMLAL KOL 1713005034WL053367 PREMLAL KOL 00415 SBIN0002853 500 500 Processed 26/03/2024 005681012 PREMLALKOL STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-034-001/129
(HARDI N.1) 		1713005034NRG24260120240425774 26/01/2024 NIRMALA KOL 1713005034WL053367 NIRMALA KOL 00415 SBIN0002853 500 500 Processed 26/03/2024 005681012 NIRMALAKOL STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-034-002/533
(HARDI N.1) 		1713005034NRG24260120240425782 26/01/2024 RANI SINGH 1713005034WL053367 RANI SINGH 00415 SBIN0002853 60 60 Processed 26/03/2024 005681012 RANISINGH STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-034-002/558
(HARDI N.1) 		1713005034NRG24260120240425783 26/01/2024 Dileep tomar 1713005034WL053367 Dileep tomar 00415 SBIN0002853 40 40 Processed 26/03/2024 005681012 Dileeptomar STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-037-007/49
(GHARBHARA) 		1713005037NRG24260120240425716 26/01/2024 kusum kushwahha 1713005037WL053360 kusum kushwahha 00415 SBIN0002853 1105 1105 Processed 26/03/2024 005681012 kusumkushwahha STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-037-007/49
(GHARBHARA) 		1713005037NRG24260120240425715 26/01/2024 sohan kushwaha 1713005037WL053360 sohan kushwaha 00415 SBIN0002853 1105 1105 Processed 26/03/2024 005681012 sohankushwaha STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-068-002/164-C
(DURGAULI) 		1713005068NRG24260120240425417 26/01/2024 ASHISH DWIVEDI 1713005068WL053339 ASHISH DWIVEDI 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 ASHISHDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
20 HANUMANA MP-13-005-068-002/173
(DURGAULI) 		1713005068NRG24260120240425419 26/01/2024 Maheshiya 1713005068WL053339 Maheshiya 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 Maheshiya STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-068-002/173
(DURGAULI) 		1713005068NRG24260120240425418 26/01/2024 Ramraseele 1713005068WL053339 Ramraseele 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 Ramraseele STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-068-002/173-A
(DURGAULI) 		1713005068NRG24260120240425421 26/01/2024 ASHA KOL 1713005068WL053339 ASHA KOL 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 ASHAKOL STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-068-002/173-A
(DURGAULI) 		1713005068NRG24260120240425420 26/01/2024 PRAMOD KUMAR KOL 1713005068WL053339 PRAMOD KUMAR KOL 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 PRAMODKUMARKOL STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-068-002/209-C
(DURGAULI) 		1713005068NRG24260120240425425 26/01/2024 NIRMALA SAKET 1713005068WL053339 NIRMALA SAKET 00415 SBIN0002853 1105 1105 Processed 26/03/2024 005681012 NIRMALASAKET STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-068-002/209-C
(DURGAULI) 		1713005068NRG24260120240425424 26/01/2024 VIMLESH KUMAR HARIJAN 1713005068WL053339 VIMLESH KUMAR HARIJAN 00415 SBIN0002853 1105 1105 Processed 26/03/2024 005681012 VIMLESHKUMARHARIJAN UNION BANK OF INDIA(508500)
26 HANUMANA MP-13-005-068-002/304
(DURGAULI) 		1713005068NRG24260120240425427 26/01/2024 OMPRAKASH SAKET 1713005068WL053339 OMPRAKASH SAKET 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 OMPRAKASHSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
27 HANUMANA MP-13-005-068-002/335
(DURGAULI) 		1713005068NRG24260120240425429 26/01/2024 GYARASI DEVI 1713005068WL053339 GYARASI DEVI 00415 SBIN0002853 1105 1105 Processed 26/03/2024 005681012 GYARASIDEVI STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-068-002/51
(DURGAULI) 		1713005068NRG24260120240425432 26/01/2024 MAMTA SAKET 1713005068WL053339 MAMTA SAKET 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 MAMTASAKET UNION BANK OF INDIA(508500)
29 HANUMANA MP-13-005-068-004/21-A
(DURGAULI) 		1713005068NRG24260120240425437 26/01/2024 CHHOTELAL KOL 1713005068WL053339 CHHOTELAL KOL 00415 SBIN0002853 1105 1105 Processed 26/03/2024 005681012 CHHOTELALKOL STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-068-004/65-A
(DURGAULI) 		1713005068NRG24260120240425443 26/01/2024 Shyamwati Vishwakarma 1713005068WL053339 Shyamwati Vishwakarma 00415 SBIN0002853 1105 1105 Processed 26/03/2024 005681012 ShyamwatiVishwakarma STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-076-002/3141
(NAUN KHURD) 		1713005076NRG24250120240424949 26/01/2024 Priti 1713005076WL053311 Priti 00415 SBIN0002853 2431 2431 Processed 26/03/2024 005681012 Priti STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-076-002/3146
(NAUN KHURD) 		1713005076NRG24250120240424954 26/01/2024 Savitri Basor 1713005076WL053312 Savitri Basor 00415 SBIN0002853 2431 2431 Processed 26/03/2024 005681012 SavitriBasor STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-076-002/3149
(NAUN KHURD) 		1713005076NRG24250120240424951 26/01/2024 Munni Kevat 1713005076WL053311 Munni Kevat 00415 SBIN0002853 2431 2431 Processed 27/03/2024 005681012 MunniKevat INDIAN BANK(607105)
34 HANUMANA MP-13-005-076-002/3155
(NAUN KHURD) 		1713005076NRG24250120240424928 26/01/2024 Hukumee Kol 1713005076WL053309 Hukumee Kol 00415 SBIN0002853 2431 2431 Processed 26/03/2024 005681012 HukumeeKol STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-076-002/3157
(NAUN KHURD) 		1713005076NRG24250120240424929 26/01/2024 Soniya Kol 1713005076WL053309 Soniya Kol 00415 SBIN0002853 2431 2431 Processed 26/03/2024 005681012 SoniyaKol UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-082-002/262
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425951 26/01/2024 Umesh kol 1713005082WL053381 Umesh kol 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 Umeshkol STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-082-002/277
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425952 26/01/2024 Premwati kol 1713005082WL053381 Premwati kol 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 Premwatikol AIRTEL PAYMENTS BANK LIMITED(990288)
38 HANUMANA MP-13-005-082-002/309-A
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425954 26/01/2024 kanchan kol 1713005082WL053381 kanchan kol 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 kanchankol MADHYANCHAL GRAMIN BANK(607232)
39 HANUMANA MP-13-005-082-002/330
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425956 26/01/2024 pavan kol 1713005082WL053381 pavan kol 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 pavankol STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-082-002/401-A
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425958 26/01/2024 Lallu prasad kol 1713005082WL053381 Lallu prasad kol 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 Lalluprasadkol FINO PAYMENTS BANK LTD(608001)
41 HANUMANA MP-13-005-082-002/403
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425959 26/01/2024 Sulochna kol 1713005082WL053381 Sulochna kol 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 Sulochnakol STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-082-002/405
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425960 26/01/2024 Pramila Devi kol 1713005082WL053381 Pramila Devi kol 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 PramilaDevikol STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-082-003/598
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425970 26/01/2024 KUNTI PATEL 1713005082WL053381 KUNTI PATEL 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 KUNTIPATEL STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-084-001/218
(NAKAWAR) 		1713005084NRG24260120240426115 26/01/2024 RAMKALI SINGH 1713005084WL053402 RAMKALI SINGH 00415 SBIN0002853 1105 1105 Processed 26/03/2024 005681012 RAMKALISINGH STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-084-001/244
(NAKAWAR) 		1713005084NRG24260120240426117 26/01/2024 DHIRAJUA SINGH 1713005084WL053402 DHIRAJUA SINGH 00415 SBIN0002853 1105 1105 Processed 26/03/2024 005681012 DHIRAJUASINGH STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-084-001/265
(NAKAWAR) 		1713005084NRG24260120240426120 26/01/2024 Kaushilya singh 1713005084WL053402 Kaushilya singh 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 Kaushilyasingh UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-084-001/277
(NAKAWAR) 		1713005084NRG24260120240426122 26/01/2024 BRIJMOHAN YADAV 1713005084WL053402 BRIJMOHAN YADAV 00415 SBIN0002853 1326 1326 Processed 26/03/2024 005681012 BRIJMOHANYADAV STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-084-001/282
(NAKAWAR) 		1713005084NRG24260120240426124 26/01/2024 PANCHVATI SINGH 1713005084WL053402 PANCHVATI SINGH 00415 SBIN0002853 1105 1105 Processed 26/03/2024 005681012 PANCHVATISINGH UNION BANK OF INDIA(508500)
49 HANUMANA MP-13-005-084-001/395
(NAKAWAR) 		1713005084NRG24260120240426127 26/01/2024 RAMJEET SINGH 1713005084WL053402 RAMJEET SINGH 00415 SBIN0002853 1105 1105 Processed 26/03/2024 005681012 RAMJEETSINGH STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-084-001/411
(NAKAWAR) 		1713005084NRG24260120240426130 26/01/2024 KUSHUMKALI SINGH 1713005084WL053402 KUSHUMKALI SINGH 00415 SBIN0002853 1105 1105 Processed 26/03/2024 005681012 KUSHUMKALISINGH STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-084-001/415
(NAKAWAR) 		1713005084NRG24260120240426131 26/01/2024 Premvati SINGH 1713005084WL053402 Premvati SINGH 00415 SBIN0002853 1105 1105 Processed 26/03/2024 005681012 PremvatiSINGH STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-084-001/609
(NAKAWAR) 		1713005084NRG24260120240426145 26/01/2024 Rajbahadur Singh 1713005084WL053402 Rajbahadur Singh 00415 SBIN0002853 1105 1105 Processed 26/03/2024 005681012 RajbahadurSingh UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-090-002/1
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426238 26/01/2024 Siyaram 1713005090WL053415 Siyaram 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 Siyaram STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-090-002/37
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426240 26/01/2024 rajeswari 1713005090WL053415 rajeswari 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 rajeswari STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-090-002/74-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426242 26/01/2024 kalavati sahu 1713005090WL053415 kalavati sahu 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 kalavatisahu UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-090-003/22
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426246 26/01/2024 bhagwati 1713005090WL053415 bhagwati 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 bhagwati STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-090-003/22-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426247 26/01/2024 Premvati 1713005090WL053415 Premvati 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 Premvati STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-090-003/227
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426248 26/01/2024 Ajay 1713005090WL053415 Ajay 00415 SBIN0002853 663 663 Rejected 26/03/2024 005681012 Participant not mapped to the product
59 HANUMANA MP-13-005-090-003/243
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426249 26/01/2024 Rajbahor 1713005090WL053415 Rajbahor 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 Rajbahor STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-090-003/243
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426250 26/01/2024 santosh kumari 1713005090WL053415 santosh kumari 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 santoshkumari STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-090-003/243-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426251 26/01/2024 chandramol 1713005090WL053415 chandramol 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 chandramol STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-090-003/243-B
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426252 26/01/2024 Durga prasad 1713005090WL053415 Durga prasad 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 Durgaprasad STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-090-003/41
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426253 26/01/2024 vinayak 1713005090WL053415 vinayak 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 vinayak STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-090-003/45-C
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426254 26/01/2024 Krishna Kumar 1713005090WL053415 Krishna Kumar 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 KrishnaKumar STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-090-003/57-D
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426255 26/01/2024 syamkali saket 1713005090WL053415 syamkali saket 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 syamkalisaket STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-090-003/59
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426256 26/01/2024 Vidhyakant 1713005090WL053415 Vidhyakant 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 Vidhyakant STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-090-003/63
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426257 26/01/2024 kamata 1713005090WL053415 kamata 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 kamata UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-090-003/63
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426258 26/01/2024 Rajkali 1713005090WL053415 Rajkali 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 Rajkali UNION BANK OF INDIA(508500)
69 HANUMANA MP-13-005-090-004/123-B
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426259 26/01/2024 Aasha saket 1713005090WL053415 Aasha saket 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 Aashasaket STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-090-004/215
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426260 26/01/2024 Gaurishankar 1713005090WL053415 Gaurishankar 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 Gaurishankar STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-090-004/227
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426261 26/01/2024 shyamkali 1713005090WL053415 shyamkali 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 shyamkali STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-090-004/260
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426265 26/01/2024 Rajesh 1713005090WL053415 Rajesh 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 Rajesh STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-090-004/95
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426266 26/01/2024 Meera 1713005090WL053415 Meera 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 Meera STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-090-004/97
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426267 26/01/2024 Hridaynath 1713005090WL053415 Hridaynath 00415 SBIN0002853 663 663 Processed 26/03/2024 005681012 Hridaynath STATE BANK OF INDIA(508548)
SubTotal 81544 81544
75 HANUMANA MP-13-005-006-004/206
(GADA) 		1713005006NRG24260120240426188 26/01/2024 DWARIKA SAKET 1713005006WL053411 DWARIKA SAKET 00415 SBIN0010827 1547 1547 Processed 26/03/2024 005681012 DWARIKASAKET STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-006-004/6-B
(GADA) 		1713005006NRG24260120240426202 26/01/2024 bindeshwar saket 1713005006WL053411 bindeshwar saket 00415 SBIN0010827 1547 1547 Processed 26/03/2024 005681012 bindeshwarsaket STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-006-004/80-A
(GADA) 		1713005006NRG24260120240426204 26/01/2024 Ashok Kumar Verma 1713005006WL053411 Ashok Kumar Verma 00415 SBIN0010827 1547 1547 Processed 26/03/2024 005681012 AshokKumarVerma STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-006-004/80-A
(GADA) 		1713005006NRG24260120240426205 26/01/2024 Poonam 1713005006WL053411 Poonam 00415 SBIN0010827 1547 1547 Processed 26/03/2024 005681012 Poonam BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 HANUMANA MP-13-005-011-007/140-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425661 26/01/2024 archana dwivedi 1713005011WL053359 archana dwivedi 00415 SBIN0010827 1547 1547 Processed 26/03/2024 005681012 archanadwivedi STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-011-007/44-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425668 26/01/2024 sudha dwivedi 1713005011WL053359 sudha dwivedi 00415 SBIN0010827 1547 1547 Processed 26/03/2024 005681012 sudhadwivedi STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-011-012/14-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425675 26/01/2024 ASHOK KUMAR SINGH 1713005011WL053359 ASHOK KUMAR SINGH 00415 SBIN0010827 1547 1547 Processed 26/03/2024 005681012 ASHOKKUMARSINGH STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-011-012/33-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425685 26/01/2024 Kalawati saket 1713005011WL053359 Kalawati saket 00415 SBIN0010827 1547 1547 Processed 26/03/2024 005681012 Kalawatisaket STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-011-013/20
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425704 26/01/2024 VISHNU KOL 1713005011WL053359 VISHNU KOL 00415 SBIN0010827 1547 1547 Processed 26/03/2024 005681012 VISHNUKOL STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-011-013/50
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425707 26/01/2024 Awaneesh kumar mishra 1713005011WL053359 Awaneesh kumar mishra 00415 SBIN0010827 1547 1547 Processed 26/03/2024 005681012 Awaneeshkumarmishra STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-011-013/50
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425705 26/01/2024 Vishwanath prasad mishra 1713005011WL053359 Vishwanath prasad mishra 00415 SBIN0010827 1547 1547 Processed 26/03/2024 005681012 Vishwanathprasadmishra STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-012-001/124
(PAIPAKHAR) 		1713005012NRG24250120240425033 26/01/2024 RAJALAL SAKET 1713005012WL053318 RAJALAL SAKET 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005681012 RAJALALSAKET STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-012-001/124
(PAIPAKHAR) 		1713005012NRG24250120240425032 26/01/2024 RAJALAL SAKET 1713005012WL053318 RAJALAL SAKET 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005681012 RAJALALSAKET STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-012-001/13-D
(PAIPAKHAR) 		1713005012NRG24250120240425034 26/01/2024 Sankar Prasad sondhiya 1713005012WL053318 Sankar Prasad sondhiya 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005681012 SankarPrasadsondhiya STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-012-001/155-A
(PAIPAKHAR) 		1713005012NRG24250120240425035 26/01/2024 urmila 1713005012WL053318 urmila 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005681012 urmila STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-012-001/166-A
(PAIPAKHAR) 		1713005012NRG24250120240425036 26/01/2024 Rajendra Prasad kushwaha 1713005012WL053318 Rajendra Prasad kushwaha 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005681012 RajendraPrasadkushwaha UNION BANK OF INDIA(508500)
91 HANUMANA MP-13-005-012-001/241-A
(PAIPAKHAR) 		1713005012NRG24250120240425038 26/01/2024 Rubina bano 1713005012WL053318 Rubina bano 00415 SBIN0010827 663 663 Processed 26/03/2024 005681012 Rubinabano STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-012-001/241-A
(PAIPAKHAR) 		1713005012NRG24250120240425037 26/01/2024 safeek ahamad 1713005012WL053318 safeek ahamad 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005681012 safeekahamad AIRTEL PAYMENTS BANK LIMITED(990288)
93 HANUMANA MP-13-005-012-001/291-B
(PAIPAKHAR) 		1713005012NRG24250120240425040 26/01/2024 Priya saket 1713005012WL053318 Priya saket 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005681012 Priyasaket STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-012-001/292-A
(PAIPAKHAR) 		1713005012NRG24250120240425041 26/01/2024 Ramkalee prajapati 1713005012WL053318 Ramkalee prajapati 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005681012 Ramkaleeprajapati STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-012-001/297
(PAIPAKHAR) 		1713005012NRG24250120240425042 26/01/2024 Rani kol 1713005012WL053318 Rani kol 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005681012 Ranikol STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-012-001/37
(PAIPAKHAR) 		1713005012NRG24250120240425045 26/01/2024 mamta 1713005012WL053318 mamta 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005681012 mamta STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-012-001/468-A
(PAIPAKHAR) 		1713005012NRG24250120240425095 26/01/2024 geeta kol 1713005012WL053321 geeta kol 00415 SBIN0010827 1547 1547 Processed 26/03/2024 005681012 geetakol STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-012-001/468-A
(PAIPAKHAR) 		1713005012NRG24250120240425094 26/01/2024 geeta kol 1713005012WL053321 geeta kol 00415 SBIN0010827 1547 1547 Processed 26/03/2024 005681012 geetakol STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-012-001/47-A
(PAIPAKHAR) 		1713005012NRG24250120240425047 26/01/2024 shakuntala sen 1713005012WL053318 shakuntala sen 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005681012 shakuntalasen STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-012-001/47-A
(PAIPAKHAR) 		1713005012NRG24250120240425046 26/01/2024 sursari sen 1713005012WL053318 sursari sen 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005681012 sursarisen STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-012-001/618
(PAIPAKHAR) 		1713005012NRG24250120240425048 26/01/2024 geeta devi kol 1713005012WL053318 geeta devi kol 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005681012 geetadevikol STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-012-001/74-A
(PAIPAKHAR) 		1713005012NRG24250120240425049 26/01/2024 soniya prajapati 1713005012WL053318 soniya prajapati 00415 SBIN0010827 1105 1105 Processed 26/03/2024 005681012 soniyaprajapati STATE BANK OF INDIA(508548)
SubTotal 36244 36244
103 HANUMANA MP-13-005-005-002/50
(MAHAUTA) 		1713005005NRG24260120240425349 26/01/2024 ASHUTOSH DWIVEDI 1713005005WL053331 ASHUTOSH DWIVEDI 00468 UBIN0538990 1326 1326 Processed 26/03/2024 005681012 ASHUTOSHDWIVEDI STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-063-002/23-A
(KAILASAPUR) 		1713005063NRG24250120240424841 26/01/2024 UPENDRA KUMAR PATEL 1713005063WL053301 UPENDRA KUMAR PATEL 00468 UBIN0538990 2431 2431 Processed 26/03/2024 005681012 UPENDRAKUMARPATEL PUNJAB NATIONAL BANK(508568)
105 HANUMANA MP-13-005-068-002/123
(DURGAULI) 		1713005068NRG24260120240425413 26/01/2024 rambahor 1713005068WL053339 rambahor 00468 UBIN0538990 1326 1326 Processed 26/03/2024 005681012 rambahor MADHYANCHAL GRAMIN BANK(607232)
106 HANUMANA MP-13-005-068-002/123
(DURGAULI) 		1713005068NRG24260120240425414 26/01/2024 Shyamkali 1713005068WL053339 Shyamkali 00468 UBIN0538990 1326 1326 Processed 26/03/2024 005681012 Shyamkali UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-068-002/126-A
(DURGAULI) 		1713005068NRG24260120240425415 26/01/2024 PUSHPA MISHRA 1713005068WL053339 PUSHPA MISHRA 00468 UBIN0538990 1326 1326 Processed 26/03/2024 005681012 PUSHPAMISHRA UNION BANK OF INDIA(508500)
108 HANUMANA MP-13-005-068-002/209-A
(DURGAULI) 		1713005068NRG24260120240425422 26/01/2024 RAMESH SAKET 1713005068WL053339 RAMESH SAKET 00468 UBIN0538990 1326 1326 Processed 26/03/2024 005681012 RAMESHSAKET UNION BANK OF INDIA(508500)
109 HANUMANA MP-13-005-068-002/209-A
(DURGAULI) 		1713005068NRG24260120240425423 26/01/2024 SUNEETA SAKET 1713005068WL053339 SUNEETA SAKET 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 SUNEETASAKET UNION BANK OF INDIA(508500)
110 HANUMANA MP-13-005-068-002/330
(DURGAULI) 		1713005068NRG24260120240425428 26/01/2024 AMRIT LAL KOL 1713005068WL053339 AMRIT LAL KOL 00468 UBIN0538990 1326 1326 Processed 26/03/2024 005681012 AMRITLALKOL UNION BANK OF INDIA(508500)
111 HANUMANA MP-13-005-068-002/4-A
(DURGAULI) 		1713005068NRG24260120240425431 26/01/2024 MAKHAN LAL BASOR 1713005068WL053339 MAKHAN LAL BASOR 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 MAKHANLALBASOR UNION BANK OF INDIA(508500)
112 HANUMANA MP-13-005-068-002/8-A
(DURGAULI) 		1713005068NRG24260120240425435 26/01/2024 RAJESH KOL 1713005068WL053339 RAJESH KOL 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 RAJESHKOL UNION BANK OF INDIA(508500)
113 HANUMANA MP-13-005-068-004/28
(DURGAULI) 		1713005068NRG24260120240425438 26/01/2024 FAGUNI PRAJAPATI 1713005068WL053339 FAGUNI PRAJAPATI 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 FAGUNIPRAJAPATI UNION BANK OF INDIA(508500)
114 HANUMANA MP-13-005-068-004/44-B
(DURGAULI) 		1713005068NRG24260120240425440 26/01/2024 Ashok jayswal 1713005068WL053339 Ashok jayswal 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 Ashokjayswal STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-068-004/60
(DURGAULI) 		1713005068NRG24260120240425442 26/01/2024 KUSHUM 1713005068WL053339 KUSHUM 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 KUSHUM UNION BANK OF INDIA(508500)
116 HANUMANA MP-13-005-068-004/60
(DURGAULI) 		1713005068NRG24260120240425441 26/01/2024 ramashrAY 1713005068WL053339 ramashrAY 00468 UBIN0538990 1105 1105 Rejected 26/03/2024 005681012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 HANUMANA MP-13-005-076-002/203
(NAUN KHURD) 		1713005076NRG24250120240424926 26/01/2024 PANCHRAJ 1713005076WL053309 PANCHRAJ 00468 UBIN0538990 2431 2431 Processed 26/03/2024 005681012 PANCHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
118 HANUMANA MP-13-005-076-002/3136
(NAUN KHURD) 		1713005076NRG24250120240424947 26/01/2024 Dharmendra Sen 1713005076WL053311 Dharmendra Sen 00468 UBIN0538990 2431 2431 Processed 26/03/2024 005681012 DharmendraSen STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-076-002/3144-A
(NAUN KHURD) 		1713005076NRG24250120240424950 26/01/2024 Reena Sahoo 1713005076WL053311 Reena Sahoo 00468 UBIN0538990 2431 2431 Processed 26/03/2024 005681012 ReenaSahoo UNION BANK OF INDIA(508500)
120 HANUMANA MP-13-005-076-002/3148
(NAUN KHURD) 		1713005076NRG24250120240424927 26/01/2024 Bhagwandeen Kevat 1713005076WL053309 Bhagwandeen Kevat 00468 UBIN0538990 2431 2431 Processed 26/03/2024 005681012 BhagwandeenKevat STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-076-002/446
(NAUN KHURD) 		1713005076NRG24250120240424930 26/01/2024 VIRENDRA SONI 1713005076WL053309 VIRENDRA SONI 00468 UBIN0538990 2431 2431 Processed 26/03/2024 005681012 VIRENDRASONI UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-076-002/78
(NAUN KHURD) 		1713005076NRG24250120240424952 26/01/2024 Ramhit 1713005076WL053311 Ramhit 00468 UBIN0538990 2431 2431 Processed 26/03/2024 005681012 Ramhit MADHYANCHAL GRAMIN BANK(607232)
123 HANUMANA MP-13-005-084-001/108
(NAKAWAR) 		1713005084NRG24260120240426109 26/01/2024 NACHKAU SINGH GOND 1713005084WL053402 NACHKAU SINGH GOND 00468 UBIN0538990 1326 1326 Processed 26/03/2024 005681012 NACHKAUSINGHGOND UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-084-001/112
(NAKAWAR) 		1713005084NRG24260120240426111 26/01/2024 JAIMANTI 1713005084WL053402 JAIMANTI 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 JAIMANTI UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-084-001/137
(NAKAWAR) 		1713005084NRG24260120240426112 26/01/2024 RAJMANTI GOND 1713005084WL053402 RAJMANTI GOND 00468 UBIN0538990 1326 1326 Processed 26/03/2024 005681012 RAJMANTIGOND UNION BANK OF INDIA(508500)
126 HANUMANA MP-13-005-084-001/219
(NAKAWAR) 		1713005084NRG24260120240426116 26/01/2024 SONKALI SINGH 1713005084WL053402 SONKALI SINGH 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 SONKALISINGH UNION BANK OF INDIA(508500)
127 HANUMANA MP-13-005-084-001/264
(NAKAWAR) 		1713005084NRG24260120240426118 26/01/2024 BRIJLAL YADAV 1713005084WL053402 BRIJLAL YADAV 00468 UBIN0538990 1326 1326 Processed 26/03/2024 005681012 BRIJLALYADAV UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-084-001/264
(NAKAWAR) 		1713005084NRG24260120240426119 26/01/2024 Chandrakali Yadav 1713005084WL053402 Chandrakali Yadav 00468 UBIN0538990 1326 1326 Processed 26/03/2024 005681012 ChandrakaliYadav STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-084-001/269
(NAKAWAR) 		1713005084NRG24260120240426121 26/01/2024 SITAKALI 1713005084WL053402 SITAKALI 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 SITAKALI UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-084-001/389
(NAKAWAR) 		1713005084NRG24260120240426125 26/01/2024 ANITA DEVI BHURTIYA 1713005084WL053402 ANITA DEVI BHURTIYA 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 ANITADEVIBHURTIYA UNION BANK OF INDIA(508500)
131 HANUMANA MP-13-005-084-001/390
(NAKAWAR) 		1713005084NRG24260120240426126 26/01/2024 RAJMANTI DEVI BHURTIYA 1713005084WL053402 RAJMANTI DEVI BHURTIYA 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 RAJMANTIDEVIBHURTIYA UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-084-001/403
(NAKAWAR) 		1713005084NRG24260120240426128 26/01/2024 SUDHA DEVI BHURTIYA 1713005084WL053402 SUDHA DEVI BHURTIYA 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 SUDHADEVIBHURTIYA UNION BANK OF INDIA(508500)
133 HANUMANA MP-13-005-084-001/404
(NAKAWAR) 		1713005084NRG24260120240426129 26/01/2024 BUDHANI BHURTIYA 1713005084WL053402 BUDHANI BHURTIYA 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 BUDHANIBHURTIYA UNION BANK OF INDIA(508500)
134 HANUMANA MP-13-005-084-001/453
(NAKAWAR) 		1713005084NRG24260120240426133 26/01/2024 SONIYA SINGH 1713005084WL053402 SONIYA SINGH 00468 UBIN0538990 1105 1105 Rejected 26/03/2024 005681012 Participant not mapped to the product
135 HANUMANA MP-13-005-084-001/547
(NAKAWAR) 		1713005084NRG24260120240426138 26/01/2024 RAMRATI SINGH 1713005084WL053402 RAMRATI SINGH 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 RAMRATISINGH UNION BANK OF INDIA(508500)
136 HANUMANA MP-13-005-084-001/602
(NAKAWAR) 		1713005084NRG24260120240426140 26/01/2024 RAJENDRA SINGH 1713005084WL053402 RAJENDRA SINGH 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 RAJENDRASINGH UNION BANK OF INDIA(508500)
137 HANUMANA MP-13-005-084-001/602
(NAKAWAR) 		1713005084NRG24260120240426141 26/01/2024 RAJVATI SINGH 1713005084WL053402 RAJVATI SINGH 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 RAJVATISINGH UNION BANK OF INDIA(508500)
138 HANUMANA MP-13-005-084-001/603
(NAKAWAR) 		1713005084NRG24260120240426143 26/01/2024 PRIYANKA SINGH GOND 1713005084WL053402 PRIYANKA SINGH GOND 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 PRIYANKASINGHGOND UNION BANK OF INDIA(508500)
139 HANUMANA MP-13-005-084-001/603
(NAKAWAR) 		1713005084NRG24260120240426142 26/01/2024 RAJESH KUMAR SINGH 1713005084WL053402 RAJESH KUMAR SINGH 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 RAJESHKUMARSINGH STATE BANK OF INDIA(508548)
140 HANUMANA MP-13-005-084-001/608
(NAKAWAR) 		1713005084NRG24260120240426144 26/01/2024 Rajkumar singh 1713005084WL053402 Rajkumar singh 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 Rajkumarsingh STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-084-001/609
(NAKAWAR) 		1713005084NRG24260120240426146 26/01/2024 Parvati singh 1713005084WL053402 Parvati singh 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 Parvatisingh UNION BANK OF INDIA(508500)
142 HANUMANA MP-13-005-084-001/627
(NAKAWAR) 		1713005084NRG24260120240426147 26/01/2024 SHANTI SINGH 1713005084WL053402 SHANTI SINGH 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 SHANTISINGH UNION BANK OF INDIA(508500)
143 HANUMANA MP-13-005-084-001/631
(NAKAWAR) 		1713005084NRG24260120240426148 26/01/2024 Indra singh Gond 1713005084WL053402 Indra singh Gond 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 IndrasinghGond STATE BANK OF INDIA(508548)
144 HANUMANA MP-13-005-084-001/73
(NAKAWAR) 		1713005084NRG24260120240426149 26/01/2024 Sugiya singh 1713005084WL053402 Sugiya singh 00468 UBIN0538990 1105 1105 Processed 26/03/2024 005681012 Sugiyasingh UNION BANK OF INDIA(508500)
145 HANUMANA MP-13-005-090-002/22
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426239 26/01/2024 Nirmala 1713005090WL053415 Nirmala 00468 UBIN0538990 663 663 Processed 26/03/2024 005681012 Nirmala STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-090-002/76
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426243 26/01/2024 Ruchi 1713005090WL053415 Ruchi 00468 UBIN0538990 663 663 Processed 26/03/2024 005681012 Ruchi STATE BANK OF INDIA(508548)
147 HANUMANA MP-13-005-090-004/249-C
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426263 26/01/2024 Geeta 1713005090WL053415 Geeta 00468 UBIN0538990 663 663 Processed 26/03/2024 005681012 Geeta UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-090-004/250-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426264 26/01/2024 Akhilesh 1713005090WL053415 Akhilesh 00468 UBIN0538990 663 663 Processed 26/03/2024 005681012 Akhilesh STATE BANK OF INDIA(508548)
SubTotal 60554 60554
149 HANUMANA MP-13-005-005-001/235
(MAHAUTA) 		1713005005NRG24260120240425352 26/01/2024 roshanlal pandey 1713005005WL053332 roshanlal pandey 00468 UBIN0541834 1547 1547 Processed 26/03/2024 005681012 roshanlalpandey STATE BANK OF INDIA(508548)
150 HANUMANA MP-13-005-005-001/363
(MAHAUTA) 		1713005005NRG24260120240425342 26/01/2024 prakash singh 1713005005WL053331 prakash singh 00468 UBIN0541834 1326 1326 Processed 26/03/2024 005681012 prakashsingh UNION BANK OF INDIA(508500)
151 HANUMANA MP-13-005-005-001/561
(MAHAUTA) 		1713005005NRG24260120240425356 26/01/2024 RAMLALA PANDEY 1713005005WL053332 RAMLALA PANDEY 00468 UBIN0541834 1547 1547 Processed 26/03/2024 005681012 RAMLALAPANDEY UNION BANK OF INDIA(508500)
152 HANUMANA MP-13-005-006-004/556
(GADA) 		1713005006NRG24260120240426200 26/01/2024 ngendra kumar verma 1713005006WL053411 ngendra kumar verma 00468 UBIN0541834 1547 1547 Processed 26/03/2024 005681012 ngendrakumarverma UNION BANK OF INDIA(508500)
153 HANUMANA MP-13-005-011-007/140-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425660 26/01/2024 arvendra dwivedi 1713005011WL053359 arvendra dwivedi 00468 UBIN0541834 1547 1547 Processed 26/03/2024 005681012 arvendradwivedi UNION BANK OF INDIA(508500)
154 HANUMANA MP-13-005-011-007/44-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425667 26/01/2024 AKHILESHWAR DHAR DWIVEDI 1713005011WL053359 AKHILESHWAR DHAR DWIVEDI 00468 UBIN0541834 1547 1547 Processed 26/03/2024 005681012 AKHILESHWARDHARDWIVEDI UNION BANK OF INDIA(508500)
155 HANUMANA MP-13-005-011-012/14-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425676 26/01/2024 archana singh 1713005011WL053359 archana singh 00468 UBIN0541834 1547 1547 Processed 26/03/2024 005681012 archanasingh UNION BANK OF INDIA(508500)
156 HANUMANA MP-13-005-011-012/44
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425686 26/01/2024 manish 1713005011WL053359 manish 00468 UBIN0541834 1547 1547 Processed 26/03/2024 005681012 manish UNION BANK OF INDIA(508500)
157 HANUMANA MP-13-005-011-012/7-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425688 26/01/2024 VISHNU SAKET 1713005011WL053359 VISHNU SAKET 00468 UBIN0541834 1547 1547 Processed 26/03/2024 005681012 VISHNUSAKET MADHYANCHAL GRAMIN BANK(607232)
158 HANUMANA MP-13-005-011-013/50
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425706 26/01/2024 Uma devi mishra 1713005011WL053359 Uma devi mishra 00468 UBIN0541834 1547 1547 Processed 26/03/2024 005681012 Umadevimishra UNION BANK OF INDIA(508500)
159 HANUMANA MP-13-005-011-013/88-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425710 26/01/2024 Amit kumar mishra 1713005011WL053359 Amit kumar mishra 00468 UBIN0541834 1547 1547 Processed 26/03/2024 005681012 Amitkumarmishra UNION BANK OF INDIA(508500)
160 HANUMANA MP-13-005-011-013/88-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425711 26/01/2024 Pratibha mishra 1713005011WL053359 Pratibha mishra 00468 UBIN0541834 1547 1547 Processed 26/03/2024 005681012 Pratibhamishra UNION BANK OF INDIA(508500)
161 HANUMANA MP-13-005-012-001/349-A
(PAIPAKHAR) 		1713005012NRG24250120240425043 26/01/2024 Sauru nisha 1713005012WL053318 Sauru nisha 00468 UBIN0541834 1105 1105 Processed 26/03/2024 005681012 Saurunisha STATE BANK OF INDIA(508548)
162 HANUMANA MP-13-005-012-001/781-A
(PAIPAKHAR) 		1713005012NRG24250120240425050 26/01/2024 vidhya vati 1713005012WL053318 vidhya vati 00468 UBIN0541834 1105 1105 Processed 26/03/2024 005681012 vidhyavati UNION BANK OF INDIA(508500)
163 HANUMANA MP-13-005-012-001/866-A
(PAIPAKHAR) 		1713005012NRG24250120240425052 26/01/2024 ABDUL RASHEED 1713005012WL053318 ABDUL RASHEED 00468 UBIN0541834 1105 1105 Processed 26/03/2024 005681012 ABDULRASHEED STATE BANK OF INDIA(508548)
164 HANUMANA MP-13-005-017-001/24-A
(JAMUI) 		1713005017NRG24260120240425593 26/01/2024 RAMBAHADUR 1713005017WL053356 RAMBAHADUR 00468 UBIN0541834 3403 3403 Processed 26/03/2024 005681012 RAMBAHADUR JANATA SAHAKARI BANK LTD.(607276)
165 HANUMANA MP-13-005-017-001/24-A
(JAMUI) 		1713005017NRG24260120240425594 26/01/2024 SANGITA 1713005017WL053356 SANGITA 00468 UBIN0541834 3403 3403 Processed 26/03/2024 005681012 SANGITA UNION BANK OF INDIA(508500)
SubTotal 28464 28464
166 HANUMANA MP-13-005-011-005/10
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425659 26/01/2024 GONDWATI DUBEY 1713005011WL053359 GONDWATI DUBEY 00468 UBIN0548430 1547 1547 Processed 26/03/2024 005681012 GONDWATIDUBEY UNION BANK OF INDIA(508500)
167 HANUMANA MP-13-005-011-016/1-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425714 26/01/2024 SUBHAM 1713005011WL053359 SUBHAM 00468 UBIN0548430 1547 1547 Processed 26/03/2024 005681012 SUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
168 HANUMANA MP-13-005-005-001/108
(MAHAUTA) 		1713005005NRG24260120240425334 26/01/2024 Jokhu saket 1713005005WL053331 Jokhu saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 Jokhusaket STATE BANK OF INDIA(508548)
169 HANUMANA MP-13-005-005-001/139
(MAHAUTA) 		1713005005NRG24260120240425335 26/01/2024 SHYAMA 1713005005WL053331 SHYAMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 SHYAMA UNION BANK OF INDIA(508500)
170 HANUMANA MP-13-005-005-001/235
(MAHAUTA) 		1713005005NRG24260120240425351 26/01/2024 jagdish prasad 1713005005WL053332 jagdish prasad 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 jagdishprasad JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
171 HANUMANA MP-13-005-005-001/235
(MAHAUTA) 		1713005005NRG24260120240425353 26/01/2024 SUNEELA 1713005005WL053332 SUNEELA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 SUNEELA MADHYANCHAL GRAMIN BANK(607232)
172 HANUMANA MP-13-005-005-001/245-A
(MAHAUTA) 		1713005005NRG24260120240425355 26/01/2024 anita 1713005005WL053332 anita 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 anita INDIA POST PAYMENTS BANK LIMITED(508528)
173 HANUMANA MP-13-005-005-001/245-A
(MAHAUTA) 		1713005005NRG24260120240425354 26/01/2024 ramkrishna 1713005005WL053332 ramkrishna 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 ramkrishna STATE BANK OF INDIA(508548)
174 HANUMANA MP-13-005-005-001/256-A
(MAHAUTA) 		1713005005NRG24260120240425336 26/01/2024 gendaua prajapati 1713005005WL053331 gendaua prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 gendauaprajapati MADHYANCHAL GRAMIN BANK(607232)
175 HANUMANA MP-13-005-005-001/263
(MAHAUTA) 		1713005005NRG24260120240425337 26/01/2024 urmila 1713005005WL053331 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 urmila MADHYANCHAL GRAMIN BANK(607232)
176 HANUMANA MP-13-005-005-001/279
(MAHAUTA) 		1713005005NRG24260120240425338 26/01/2024 GANESH PRASAD SAHU 1713005005WL053331 GANESH PRASAD SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 GANESHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
177 HANUMANA MP-13-005-005-001/279
(MAHAUTA) 		1713005005NRG24260120240425339 26/01/2024 Munni Sahu 1713005005WL053331 Munni Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 MunniSahu STATE BANK OF INDIA(508548)
178 HANUMANA MP-13-005-005-001/310
(MAHAUTA) 		1713005005NRG24260120240425340 26/01/2024 RAMESH PANDEY 1713005005WL053331 RAMESH PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 RAMESHPANDEY UNION BANK OF INDIA(508500)
179 HANUMANA MP-13-005-005-001/351
(MAHAUTA) 		1713005005NRG24260120240425341 26/01/2024 Rakesh saket 1713005005WL053331 Rakesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 Rakeshsaket MADHYANCHAL GRAMIN BANK(607232)
180 HANUMANA MP-13-005-005-001/382
(MAHAUTA) 		1713005005NRG24260120240425343 26/01/2024 POONAM PANDEY 1713005005WL053331 POONAM PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 POONAMPANDEY MADHYANCHAL GRAMIN BANK(607232)
181 HANUMANA MP-13-005-005-001/400
(MAHAUTA) 		1713005005NRG24260120240425344 26/01/2024 SHOBHNATH PANDEY 1713005005WL053331 SHOBHNATH PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 SHOBHNATHPANDEY MADHYANCHAL GRAMIN BANK(607232)
182 HANUMANA MP-13-005-005-001/43
(MAHAUTA) 		1713005005NRG24260120240425345 26/01/2024 lalji prajapati 1713005005WL053331 lalji prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 laljiprajapati STATE BANK OF INDIA(508548)
183 HANUMANA MP-13-005-005-001/44
(MAHAUTA) 		1713005005NRG24260120240425346 26/01/2024 RAJESH 1713005005WL053331 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 RAJESH MADHYANCHAL GRAMIN BANK(607232)
184 HANUMANA MP-13-005-005-001/559
(MAHAUTA) 		1713005005NRG24260120240425347 26/01/2024 DILIP PANDEY 1713005005WL053331 DILIP PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 DILIPPANDEY PUNJAB NATIONAL BANK(508568)
185 HANUMANA MP-13-005-005-001/560
(MAHAUTA) 		1713005005NRG24260120240425348 26/01/2024 ARTI PANDEY 1713005005WL053331 ARTI PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 ARTIPANDEY MADHYANCHAL GRAMIN BANK(607232)
186 HANUMANA MP-13-005-005-001/562
(MAHAUTA) 		1713005005NRG24260120240425358 26/01/2024 SAMBHU PANDEY 1713005005WL053332 SAMBHU PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 SAMBHUPANDEY MADHYANCHAL GRAMIN BANK(607232)
187 HANUMANA MP-13-005-005-001/562
(MAHAUTA) 		1713005005NRG24260120240425357 26/01/2024 SAMBHU PANDEY 1713005005WL053332 SAMBHU PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 SAMBHUPANDEY JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
188 HANUMANA MP-13-005-005-002/51
(MAHAUTA) 		1713005005NRG24260120240425350 26/01/2024 POONAM DWIVEDI 1713005005WL053331 POONAM DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 POONAMDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
189 HANUMANA MP-13-005-006-002/14
(GADA) 		1713005006NRG24260120240426180 26/01/2024 bhorai 1713005006WL053411 bhorai 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 bhorai MADHYANCHAL GRAMIN BANK(607232)
190 HANUMANA MP-13-005-006-004/132-A
(GADA) 		1713005006NRG24260120240426181 26/01/2024 RAM PRAKASH PATEL 1713005006WL053411 RAM PRAKASH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 RAMPRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
191 HANUMANA MP-13-005-006-004/16-B
(GADA) 		1713005006NRG24260120240426183 26/01/2024 Kusum kali harijan 1713005006WL053411 Kusum kali harijan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 Kusumkaliharijan STATE BANK OF INDIA(508548)
192 HANUMANA MP-13-005-006-004/181
(GADA) 		1713005006NRG24260120240426186 26/01/2024 PARWATI DEVI 1713005006WL053411 PARWATI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 PARWATIDEVI MADHYANCHAL GRAMIN BANK(607232)
193 HANUMANA MP-13-005-006-004/181
(GADA) 		1713005006NRG24260120240426185 26/01/2024 Patwari 1713005006WL053411 Patwari 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 Patwari STATE BANK OF INDIA(508548)
194 HANUMANA MP-13-005-006-004/206
(GADA) 		1713005006NRG24260120240426189 26/01/2024 DWARIKA SAKET 1713005006WL053411 DWARIKA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 DWARIKASAKET STATE BANK OF INDIA(508548)
195 HANUMANA MP-13-005-006-004/256
(GADA) 		1713005006NRG24260120240426191 26/01/2024 symlal 1713005006WL053411 symlal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 symlal MADHYANCHAL GRAMIN BANK(607232)
196 HANUMANA MP-13-005-006-004/27
(GADA) 		1713005006NRG24260120240426195 26/01/2024 RAGHUNATH SAKET 1713005006WL053411 RAGHUNATH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 RAGHUNATHSAKET STATE BANK OF INDIA(508548)
197 HANUMANA MP-13-005-006-004/3
(GADA) 		1713005006NRG24260120240426197 26/01/2024 munnibai 1713005006WL053411 munnibai 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 munnibai STATE BANK OF INDIA(508548)
198 HANUMANA MP-13-005-006-004/3
(GADA) 		1713005006NRG24260120240426196 26/01/2024 RAM VARAN 1713005006WL053411 RAM VARAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
199 HANUMANA MP-13-005-006-004/7
(GADA) 		1713005006NRG24260120240426203 26/01/2024 ramsufal 1713005006WL053411 ramsufal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 ramsufal MADHYANCHAL GRAMIN BANK(607232)
200 HANUMANA MP-13-005-006-004/82-B
(GADA) 		1713005006NRG24260120240426206 26/01/2024 SHRADDHA 1713005006WL053411 SHRADDHA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 SHRADDHA FINO PAYMENTS BANK LTD(608001)
201 HANUMANA MP-13-005-011-002/17
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425658 26/01/2024 krishna dive 1713005011WL053359 krishna dive 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 krishnadive MADHYANCHAL GRAMIN BANK(607232)
202 HANUMANA MP-13-005-011-007/17
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425662 26/01/2024 harihar 1713005011WL053359 harihar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 harihar INDIA POST PAYMENTS BANK LIMITED(508528)
203 HANUMANA MP-13-005-011-007/17
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425663 26/01/2024 siya dwivedi 1713005011WL053359 siya dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 siyadwivedi MADHYANCHAL GRAMIN BANK(607232)
204 HANUMANA MP-13-005-011-007/37
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425664 26/01/2024 sampti 1713005011WL053359 sampti 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 005681012 sampti INDIAN BANK(607105)
205 HANUMANA MP-13-005-011-007/37
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425665 26/01/2024 SARITA 1713005011WL053359 SARITA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 SARITA STATE BANK OF INDIA(508548)
206 HANUMANA MP-13-005-011-009/24
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425591 26/01/2024 rajesh kumar 1713005011WL053355 rajesh kumar 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 005681012 rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
207 HANUMANA MP-13-005-011-009/24
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425592 26/01/2024 ran 1713005011WL053355 ran 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 005681012 ran MADHYANCHAL GRAMIN BANK(607232)
208 HANUMANA MP-13-005-011-009/5
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425669 26/01/2024 munnalal 1713005011WL053359 munnalal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 munnalal MADHYANCHAL GRAMIN BANK(607232)
209 HANUMANA MP-13-005-011-009/5
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425670 26/01/2024 SUNEEL SAKET 1713005011WL053359 SUNEEL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 SUNEELSAKET MADHYANCHAL GRAMIN BANK(607232)
210 HANUMANA MP-13-005-011-012/12
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425672 26/01/2024 kalawati 1713005011WL053359 kalawati 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 kalawati BANK OF BARODA(606985)
211 HANUMANA MP-13-005-011-012/13
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425674 26/01/2024 PHULWASUA 1713005011WL053359 PHULWASUA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 PHULWASUA MADHYANCHAL GRAMIN BANK(607232)
212 HANUMANA MP-13-005-011-012/13
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425673 26/01/2024 ramrangeele 1713005011WL053359 ramrangeele 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 ramrangeele MADHYANCHAL GRAMIN BANK(607232)
213 HANUMANA MP-13-005-011-012/145-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425677 26/01/2024 KHUSHABU SINGH 1713005011WL053359 KHUSHABU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 KHUSHABUSINGH BANK OF INDIA(508505)
214 HANUMANA MP-13-005-011-012/16
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425678 26/01/2024 indrlal 1713005011WL053359 indrlal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 indrlal MADHYANCHAL GRAMIN BANK(607232)
215 HANUMANA MP-13-005-011-012/16
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425679 26/01/2024 seeta 1713005011WL053359 seeta 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 seeta MADHYANCHAL GRAMIN BANK(607232)
216 HANUMANA MP-13-005-011-012/20
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425680 26/01/2024 balmiki 1713005011WL053359 balmiki 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 balmiki UNION BANK OF INDIA(508500)
217 HANUMANA MP-13-005-011-012/20
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425681 26/01/2024 vitol 1713005011WL053359 vitol 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 vitol MADHYANCHAL GRAMIN BANK(607232)
218 HANUMANA MP-13-005-011-012/30
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425682 26/01/2024 gedakli 1713005011WL053359 gedakli 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 gedakli MADHYANCHAL GRAMIN BANK(607232)
219 HANUMANA MP-13-005-011-012/31
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425683 26/01/2024 kisori 1713005011WL053359 kisori 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 kisori MADHYANCHAL GRAMIN BANK(607232)
220 HANUMANA MP-13-005-011-012/31
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425684 26/01/2024 mahrajua 1713005011WL053359 mahrajua 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 mahrajua MADHYANCHAL GRAMIN BANK(607232)
221 HANUMANA MP-13-005-011-012/5
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425687 26/01/2024 ramkisor 1713005011WL053359 ramkisor 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 ramkisor MADHYANCHAL GRAMIN BANK(607232)
222 HANUMANA MP-13-005-011-012/7-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425689 26/01/2024 GEETA SAKET 1713005011WL053359 GEETA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 GEETASAKET MADHYANCHAL GRAMIN BANK(607232)
223 HANUMANA MP-13-005-011-012/8
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425690 26/01/2024 ramrati 1713005011WL053359 ramrati 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 ramrati MADHYANCHAL GRAMIN BANK(607232)
224 HANUMANA MP-13-005-011-012/89
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425691 26/01/2024 ddddddddddd 1713005011WL053359 ddddddddddd 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 ddddddddddd MADHYANCHAL GRAMIN BANK(607232)
225 HANUMANA MP-13-005-011-012/89
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425692 26/01/2024 SEEMA 1713005011WL053359 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 SEEMA MADHYANCHAL GRAMIN BANK(607232)
226 HANUMANA MP-13-005-011-012/9
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425693 26/01/2024 kusumkli 1713005011WL053359 kusumkli 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 kusumkli MADHYANCHAL GRAMIN BANK(607232)
227 HANUMANA MP-13-005-011-012/9
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425694 26/01/2024 savita 1713005011WL053359 savita 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 savita MADHYANCHAL GRAMIN BANK(607232)
228 HANUMANA MP-13-005-011-012/9-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425695 26/01/2024 neelu 1713005011WL053359 neelu 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 neelu STATE BANK OF INDIA(508548)
229 HANUMANA MP-13-005-011-013/13
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425696 26/01/2024 kalwit 1713005011WL053359 kalwit 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 kalwit MADHYANCHAL GRAMIN BANK(607232)
230 HANUMANA MP-13-005-011-013/14
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425697 26/01/2024 sunita 1713005011WL053359 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 sunita MADHYANCHAL GRAMIN BANK(607232)
231 HANUMANA MP-13-005-011-013/16
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425698 26/01/2024 chathilal 1713005011WL053359 chathilal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 chathilal MADHYANCHAL GRAMIN BANK(607232)
232 HANUMANA MP-13-005-011-013/16
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425699 26/01/2024 rannu 1713005011WL053359 rannu 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 rannu MADHYANCHAL GRAMIN BANK(607232)
233 HANUMANA MP-13-005-011-013/17
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425700 26/01/2024 kausal 1713005011WL053359 kausal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 kausal MADHYANCHAL GRAMIN BANK(607232)
234 HANUMANA MP-13-005-011-013/17
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425701 26/01/2024 raniya 1713005011WL053359 raniya 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 raniya MADHYANCHAL GRAMIN BANK(607232)
235 HANUMANA MP-13-005-011-013/20
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425703 26/01/2024 anita 1713005011WL053359 anita 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 anita MADHYANCHAL GRAMIN BANK(607232)
236 HANUMANA MP-13-005-011-013/20
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425702 26/01/2024 premlal 1713005011WL053359 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 premlal MADHYANCHAL GRAMIN BANK(607232)
237 HANUMANA MP-13-005-011-013/51
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425708 26/01/2024 abc 1713005011WL053359 abc 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 abc MADHYANCHAL GRAMIN BANK(607232)
238 HANUMANA MP-13-005-011-013/6
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425709 26/01/2024 shyamwati 1713005011WL053359 shyamwati 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 shyamwati MADHYANCHAL GRAMIN BANK(607232)
239 HANUMANA MP-13-005-011-016/1-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425713 26/01/2024 Krishna wati tiwari 1713005011WL053359 Krishna wati tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 Krishnawatitiwari MADHYANCHAL GRAMIN BANK(607232)
240 HANUMANA MP-13-005-011-016/1-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425712 26/01/2024 Krishnagopal tiwari 1713005011WL053359 Krishnagopal tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005681012 Krishnagopaltiwari INDIA POST PAYMENTS BANK LIMITED(508528)
241 HANUMANA MP-13-005-012-001/291
(PAIPAKHAR) 		1713005012NRG24250120240425039 26/01/2024 ramgopal saket 1713005012WL053318 ramgopal saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005681012 ramgopalsaket MADHYANCHAL GRAMIN BANK(607232)
242 HANUMANA MP-13-005-012-001/37
(PAIPAKHAR) 		1713005012NRG24250120240425044 26/01/2024 HARISH PANDEY 1713005012WL053318 HARISH PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005681012 HARISHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
243 HANUMANA MP-13-005-012-001/480
(PAIPAKHAR) 		1713005012NRG24250120240425096 26/01/2024 CHOTI KUSHVAHA 1713005012WL053321 CHOTI KUSHVAHA 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 005681012 CHOTIKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
244 HANUMANA MP-13-005-034-001/106
(HARDI N.1) 		1713005034NRG24260120240425772 26/01/2024 RAMSIROMANI KOL 1713005034WL053367 RAMSIROMANI KOL 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005681012 RAMSIROMANIKOL MADHYANCHAL GRAMIN BANK(607232)
245 HANUMANA MP-13-005-034-001/132-A
(HARDI N.1) 		1713005034NRG24260120240425775 26/01/2024 Ramprasad 1713005034WL053367 Ramprasad 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005681012 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
246 HANUMANA MP-13-005-034-001/22
(HARDI N.1) 		1713005034NRG24260120240425776 26/01/2024 Durga 1713005034WL053367 Durga 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005681012 Durga MADHYANCHAL GRAMIN BANK(607232)
247 HANUMANA MP-13-005-034-001/383
(HARDI N.1) 		1713005034NRG24260120240425777 26/01/2024 MEWALAL 1713005034WL053367 MEWALAL 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005681012 MEWALAL MADHYANCHAL GRAMIN BANK(607232)
248 HANUMANA MP-13-005-034-001/42-A
(HARDI N.1) 		1713005034NRG24260120240425778 26/01/2024 Banwari kol 1713005034WL053367 Banwari kol 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005681012 Banwarikol MADHYANCHAL GRAMIN BANK(607232)
249 HANUMANA MP-13-005-034-001/455-A
(HARDI N.1) 		1713005034NRG24260120240425779 26/01/2024 Kuntelal 1713005034WL053367 Kuntelal 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005681012 Kuntelal UNION BANK OF INDIA(508500)
250 HANUMANA MP-13-005-034-002/28
(HARDI N.1) 		1713005034NRG24260120240425780 26/01/2024 CHATRAPAL 1713005034WL053367 CHATRAPAL 00602 SBIN0RRMBGB 60 60 Processed 26/03/2024 005681012 CHATRAPAL STATE BANK OF INDIA(508548)
251 HANUMANA MP-13-005-034-002/457
(HARDI N.1) 		1713005034NRG24260120240425781 26/01/2024 Arti 1713005034WL053367 Arti 00602 SBIN0RRMBGB 60 60 Processed 26/03/2024 005681012 Arti MADHYANCHAL GRAMIN BANK(607232)
252 HANUMANA MP-13-005-034-002/560
(HARDI N.1) 		1713005034NRG24260120240425784 26/01/2024 Anoop tomar 1713005034WL053367 Anoop tomar 00602 SBIN0RRMBGB 80 80 Processed 26/03/2024 005681012 Anooptomar MADHYANCHAL GRAMIN BANK(607232)
253 HANUMANA MP-13-005-034-002/561
(HARDI N.1) 		1713005034NRG24260120240425785 26/01/2024 Malti tomar 1713005034WL053367 Malti tomar 00602 SBIN0RRMBGB 40 40 Processed 26/03/2024 005681012 Maltitomar MADHYANCHAL GRAMIN BANK(607232)
254 HANUMANA MP-13-005-034-002/6
(HARDI N.1) 		1713005034NRG24260120240425786 26/01/2024 Budhsen 1713005034WL053367 Budhsen 00602 SBIN0RRMBGB 40 40 Processed 26/03/2024 005681012 Budhsen MADHYANCHAL GRAMIN BANK(607232)
255 HANUMANA MP-13-005-034-002/9
(HARDI N.1) 		1713005034NRG24260120240425787 26/01/2024 RAKESH KUMAR 1713005034WL053367 RAKESH KUMAR 00602 SBIN0RRMBGB 40 40 Processed 26/03/2024 005681012 RAKESHKUMAR STATE BANK OF INDIA(508548)
256 HANUMANA MP-13-005-034-002/96
(HARDI N.1) 		1713005034NRG24260120240425788 26/01/2024 sunil sondhiya 1713005034WL053367 sunil sondhiya 00602 SBIN0RRMBGB 60 60 Processed 26/03/2024 005681012 sunilsondhiya MADHYANCHAL GRAMIN BANK(607232)
257 HANUMANA MP-13-005-035-001/220
(GAURI) 		1713005035NRG24260120240425998 26/01/2024 SHRI UDAYBHAN 1713005035WL053389 SHRI UDAYBHAN 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005681012 SHRIUDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
258 HANUMANA MP-13-005-037-008/22-A
(GHARBHARA) 		1713005037NRG24260120240425717 26/01/2024 raghunath kori 1713005037WL053360 raghunath kori 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005681012 raghunathkori MADHYANCHAL GRAMIN BANK(607232)
259 HANUMANA MP-13-005-037-008/80
(GHARBHARA) 		1713005037NRG24260120240425718 26/01/2024 bansbahor yadav 1713005037WL053360 bansbahor yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005681012 bansbahoryadav INDIA POST PAYMENTS BANK LIMITED(508528)
260 HANUMANA MP-13-005-037-008/80
(GHARBHARA) 		1713005037NRG24260120240425719 26/01/2024 subhagiya yadav 1713005037WL053360 subhagiya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005681012 subhagiyayadav MADHYANCHAL GRAMIN BANK(607232)
261 HANUMANA MP-13-005-037-009/13
(GHARBHARA) 		1713005037NRG24260120240425720 26/01/2024 shankar yadav 1713005037WL053360 shankar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005681012 shankaryadav MADHYANCHAL GRAMIN BANK(607232)
262 HANUMANA MP-13-005-068-002/154-A
(DURGAULI) 		1713005068NRG24260120240425416 26/01/2024 laxminarayan tiwari 1713005068WL053339 laxminarayan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 laxminarayantiwari MADHYANCHAL GRAMIN BANK(607232)
263 HANUMANA MP-13-005-068-002/222
(DURGAULI) 		1713005068NRG24260120240425426 26/01/2024 sheshmani 1713005068WL053339 sheshmani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 sheshmani MADHYANCHAL GRAMIN BANK(607232)
264 HANUMANA MP-13-005-068-002/337
(DURGAULI) 		1713005068NRG24260120240425430 26/01/2024 VIMALA KEWAT 1713005068WL053339 VIMALA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005681012 VIMALAKEWAT MADHYANCHAL GRAMIN BANK(607232)
265 HANUMANA MP-13-005-068-002/54-A
(DURGAULI) 		1713005068NRG24260120240425434 26/01/2024 SANGEETA 1713005068WL053339 SANGEETA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005681012 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
266 HANUMANA MP-13-005-068-002/54-A
(DURGAULI) 		1713005068NRG24260120240425433 26/01/2024 SURESH 1713005068WL053339 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005681012 SURESH MADHYANCHAL GRAMIN BANK(607232)
267 HANUMANA MP-13-005-068-002/88
(DURGAULI) 		1713005068NRG24260120240425436 26/01/2024 SHYAMKALI TIWARI 1713005068WL053339 SHYAMKALI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005681012 SHYAMKALITIWARI MADHYANCHAL GRAMIN BANK(607232)
268 HANUMANA MP-13-005-068-004/44-A
(DURGAULI) 		1713005068NRG24260120240425439 26/01/2024 vishwanath jayswal 1713005068WL053339 vishwanath jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005681012 vishwanathjayswal UNION BANK OF INDIA(508500)
269 HANUMANA MP-13-005-076-002/1177
(NAUN KHURD) 		1713005076NRG24250120240424925 26/01/2024 sonam sen 1713005076WL053309 sonam sen 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005681012 sonamsen STATE BANK OF INDIA(508548)
270 HANUMANA MP-13-005-076-002/3140
(NAUN KHURD) 		1713005076NRG24250120240424948 26/01/2024 Vidyavati 1713005076WL053311 Vidyavati 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005681012 Vidyavati UNION BANK OF INDIA(508500)
271 HANUMANA MP-13-005-082-002/102
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425941 26/01/2024 ramgiyavan 1713005082WL053381 ramgiyavan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 ramgiyavan MADHYANCHAL GRAMIN BANK(607232)
272 HANUMANA MP-13-005-082-002/103
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425942 26/01/2024 phulan devi 1713005082WL053381 phulan devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 phulandevi MADHYANCHAL GRAMIN BANK(607232)
273 HANUMANA MP-13-005-082-002/121
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425943 26/01/2024 chameliya 1713005082WL053381 chameliya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 chameliya MADHYANCHAL GRAMIN BANK(607232)
274 HANUMANA MP-13-005-082-002/147
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425944 26/01/2024 Nirapati kol 1713005082WL053381 Nirapati kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 Nirapatikol MADHYANCHAL GRAMIN BANK(607232)
275 HANUMANA MP-13-005-082-002/176
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425945 26/01/2024 sukhalal 1713005082WL053381 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 sukhalal MADHYANCHAL GRAMIN BANK(607232)
276 HANUMANA MP-13-005-082-002/179
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425946 26/01/2024 omprakesh 1713005082WL053381 omprakesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 omprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 HANUMANA MP-13-005-082-002/180
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425947 26/01/2024 bisambhal kol 1713005082WL053381 bisambhal kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 bisambhalkol STATE BANK OF INDIA(508548)
278 HANUMANA MP-13-005-082-002/183
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425948 26/01/2024 lalita kol 1713005082WL053381 lalita kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 lalitakol MADHYANCHAL GRAMIN BANK(607232)
279 HANUMANA MP-13-005-082-002/214
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425949 26/01/2024 rajkumari 1713005082WL053381 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 rajkumari STATE BANK OF INDIA(508548)
280 HANUMANA MP-13-005-082-002/222
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425950 26/01/2024 ramsajiwan 1713005082WL053381 ramsajiwan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 ramsajiwan INDIA POST PAYMENTS BANK LIMITED(508528)
281 HANUMANA MP-13-005-082-002/298-A
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425953 26/01/2024 Bhailal kol 1713005082WL053381 Bhailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 Bhailalkol MADHYANCHAL GRAMIN BANK(607232)
282 HANUMANA MP-13-005-082-002/31
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425955 26/01/2024 babulal 1713005082WL053381 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 babulal MADHYANCHAL GRAMIN BANK(607232)
283 HANUMANA MP-13-005-082-002/37
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425957 26/01/2024 shymakali 1713005082WL053381 shymakali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 shymakali MADHYANCHAL GRAMIN BANK(607232)
284 HANUMANA MP-13-005-082-002/43
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425961 26/01/2024 MISIRILAL 1713005082WL053381 MISIRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 MISIRILAL STATE BANK OF INDIA(508548)
285 HANUMANA MP-13-005-082-002/55
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425962 26/01/2024 kalawati 1713005082WL053381 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 kalawati MADHYANCHAL GRAMIN BANK(607232)
286 HANUMANA MP-13-005-082-002/64
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425963 26/01/2024 suneeta 1713005082WL053381 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 suneeta MADHYANCHAL GRAMIN BANK(607232)
287 HANUMANA MP-13-005-082-002/81
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425964 26/01/2024 DEVKALI 1713005082WL053381 DEVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 DEVKALI MADHYANCHAL GRAMIN BANK(607232)
288 HANUMANA MP-13-005-082-002/86
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425965 26/01/2024 Manrajua 1713005082WL053381 Manrajua 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 Manrajua MADHYANCHAL GRAMIN BANK(607232)
289 HANUMANA MP-13-005-082-002/91
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425966 26/01/2024 PRAMODHIYA 1713005082WL053381 PRAMODHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 PRAMODHIYA MADHYANCHAL GRAMIN BANK(607232)
290 HANUMANA MP-13-005-082-002/94
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425968 26/01/2024 MUNUA 1713005082WL053381 MUNUA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005681012 MUNUA UNION BANK OF INDIA(508500)
291 HANUMANA MP-13-005-082-002/94
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425967 26/01/2024 SUMANTLAL 1713005082WL053381 SUMANTLAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 SUMANTLAL MADHYANCHAL GRAMIN BANK(607232)
292 HANUMANA MP-13-005-082-002/99-A
(BANNA JAWAHARASINGH) 		1713005082NRG24260120240425969 26/01/2024 amritlak kol 1713005082WL053381 amritlak kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 amritlakkol STATE BANK OF INDIA(508548)
293 HANUMANA MP-13-005-084-001/108
(NAKAWAR) 		1713005084NRG24260120240426110 26/01/2024 ABA 1713005084WL053402 ABA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005681012 ABA UNION BANK OF INDIA(508500)
294 HANUMANA MP-13-005-090-002/65
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426241 26/01/2024 divya 1713005090WL053415 divya 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005681012 divya MADHYANCHAL GRAMIN BANK(607232)
295 HANUMANA MP-13-005-090-003/216
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426244 26/01/2024 Kalpana Pathak 1713005090WL053415 Kalpana Pathak 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005681012 KalpanaPathak STATE BANK OF INDIA(508548)
296 HANUMANA MP-13-005-090-003/217
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426245 26/01/2024 Sharda PD 1713005090WL053415 Sharda PD 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005681012 ShardaPD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
297 HANUMANA MP-13-005-090-004/227-C
(KHOONTA BEDAULIHAN) 		1713005090NRG24260120240426262 26/01/2024 Saroj 1713005090WL053415 Saroj 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005681012 Saroj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 173108 173108
298 HANUMANA MP-13-005-011-007/37-A
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425666 26/01/2024 Ramnayan dwivedi 1713005011WL053359 Ramnayan dwivedi 00602 UBIN0RRBRSG 1547 1547 Processed 26/03/2024 005681012 Ramnayandwivedi STATE BANK OF INDIA(508548)
299 HANUMANA MP-13-005-011-012/12
(PHOOL HARCHANDRSINGH) 		1713005011NRG24260120240425671 26/01/2024 RAJMANI 1713005011WL053359 RAJMANI 00602 UBIN0RRBRSG 1547 1547 Processed 26/03/2024 005681012 RAJMANI BANK OF BARODA(606985)
SubTotal 3094 3094
300 HANUMANA MP-13-005-006-004/475
(GADA) 		1713005006NRG24260120240426198 26/01/2024 abhilesh saket 1713005006WL053411 abhilesh saket 00688 FINO0001001 1547 1547 Processed 26/03/2024 005681012 abhileshsaket FINO PAYMENTS BANK LTD(608001)
301 HANUMANA MP-13-005-006-004/556-A
(GADA) 		1713005006NRG24260120240426201 26/01/2024 Hitendra 1713005006WL053411 Hitendra 00688 FINO0001001 1547 1547 Processed 26/03/2024 005681012 Hitendra FINO PAYMENTS BANK LTD(608001)
302 HANUMANA MP-13-005-076-002/3151
(NAUN KHURD) 		1713005076NRG24250120240424955 26/01/2024 Sanjay 1713005076WL053312 Sanjay 00688 FINO0001001 2431 2431 Processed 26/03/2024 005681012 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
303 HANUMANA MP-13-005-084-001/143
(NAKAWAR) 		1713005084NRG24260120240426113 26/01/2024 vishwanath singh 1713005084WL053402 vishwanath singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005681012 vishwanathsingh FINO PAYMENTS BANK LTD(608001)
304 HANUMANA MP-13-005-084-001/166
(NAKAWAR) 		1713005084NRG24260120240426114 26/01/2024 RAMKARAN SINGH 1713005084WL053402 RAMKARAN SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 005681012 RAMKARANSINGH FINO PAYMENTS BANK LTD(608001)
305 HANUMANA MP-13-005-084-001/277
(NAKAWAR) 		1713005084NRG24260120240426123 26/01/2024 Shyamkali Yadav 1713005084WL053402 Shyamkali Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 005681012 ShyamkaliYadav FINO PAYMENTS BANK LTD(608001)
306 HANUMANA MP-13-005-084-001/426
(NAKAWAR) 		1713005084NRG24260120240426132 26/01/2024 RAJNARAYAN SINGH 1713005084WL053402 RAJNARAYAN SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005681012 RAJNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
307 HANUMANA MP-13-005-084-001/478
(NAKAWAR) 		1713005084NRG24260120240426134 26/01/2024 SHRILAL SINGH 1713005084WL053402 SHRILAL SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005681012 SHRILALSINGH FINO PAYMENTS BANK LTD(608001)
308 HANUMANA MP-13-005-084-001/522
(NAKAWAR) 		1713005084NRG24260120240426135 26/01/2024 SANJAY KUMAR KOL 1713005084WL053402 SANJAY KUMAR KOL 00688 FINO0001446 1105 1105 Processed 26/03/2024 005681012 SANJAYKUMARKOL FINO PAYMENTS BANK LTD(608001)
309 HANUMANA MP-13-005-084-001/532
(NAKAWAR) 		1713005084NRG24260120240426136 26/01/2024 Raju Singh 1713005084WL053402 Raju Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005681012 RajuSingh FINO PAYMENTS BANK LTD(608001)
310 HANUMANA MP-13-005-084-001/533
(NAKAWAR) 		1713005084NRG24260120240426137 26/01/2024 HANUMAN SINGH 1713005084WL053402 HANUMAN SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005681012 HANUMANSINGH FINO PAYMENTS BANK LTD(608001)
311 HANUMANA MP-13-005-084-001/555
(NAKAWAR) 		1713005084NRG24260120240426139 26/01/2024 ARCHNA SINGH 1713005084WL053402 ARCHNA SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005681012 ARCHNASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
312 HANUMANA MP-13-005-001-004/27
(ANTARAILAKALA) 		1713005001NRG24250120240424868 26/01/2024 Shivani singh 1713005001WL053304 Shivani singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681012 Shivanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 HANUMANA MP-13-005-076-002/2079
(NAUN KHURD) 		1713005076NRG24250120240424953 26/01/2024 Baboli kol 1713005076WL053312 Baboli kol 00691 IPOS0000001 2431 2431 Processed 26/03/2024 005681012 Babolikol STATE BANK OF INDIA(508548)
314 HANUMANA MP-13-005-076-002/3156
(NAUN KHURD) 		1713005076NRG24250120240424956 26/01/2024 Reeta Saket 1713005076WL053312 Reeta Saket 00691 IPOS0000001 2431 2431 Processed 26/03/2024 005681012 ReetaSaket STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 409307 409307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_260124APB_FTO_444370 Indian Bank IDIB000M669 Mauganj 1105
2 HANUMANA MP1713005_260124APB_FTO_444370 State Bank of India SBIN0002853 HANUMANA 81544
3 HANUMANA MP1713005_260124APB_FTO_444370 State Bank of India SBIN0010827 MAUGANJ 36244
4 HANUMANA MP1713005_260124APB_FTO_444370 Union Bank of India UBIN0538990 A V HANUMANA 60554
5 HANUMANA MP1713005_260124APB_FTO_444370 Union Bank of India UBIN0541834 MAUGANJ 28464
6 HANUMANA MP1713005_260124APB_FTO_444370 Union Bank of India UBIN0548430 BHALUHA 3094
7 HANUMANA MP1713005_260124APB_FTO_444370 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1547
8 HANUMANA MP1713005_260124APB_FTO_444370 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 15249
9 HANUMANA MP1713005_260124APB_FTO_444370 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 29614
10 HANUMANA MP1713005_260124APB_FTO_444370 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 103428
11 HANUMANA MP1713005_260124APB_FTO_444370 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 23270
12 HANUMANA MP1713005_260124APB_FTO_444370 Madhyanchal Gramin Bank UBIN0RRBRSG Pahadi 1547
13 HANUMANA MP1713005_260124APB_FTO_444370 Madhyanchal Gramin Bank UBIN0RRBRSG Shahpur 1547
14 HANUMANA MP1713005_260124APB_FTO_444370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
15 HANUMANA MP1713005_260124APB_FTO_444370 Fino Payments Bank Ltd FINO0001446 MP RO 10387
16 HANUMANA MP1713005_260124APB_FTO_444370 India Post Payments Bank IPOS0000001 Rewa 6188

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