Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:21:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : HANUMANA
Fto No. : MP1713005_090324APB_FTO_494028
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-13-005-054-002/114-A
(HARDIHAI) 		1713005054NRG24090320240499060 09/03/2024 AJAY 1713005054WL058991 AJAY 00032 UTIB0003376 1326 1326 Processed 24/04/2024 475526846 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 HANUMANA MP-13-005-026-008/381
(CHAUHANA NO.1) 		1713005026NRG24090320240499386 09/03/2024 SANDEEP 1713005026WL059011 SANDEEP 00045 BARB0REWAXX 1326 1326 Processed 24/04/2024 475526846 SANDEEP BANK OF BARODA(606985)
3 HANUMANA MP-13-005-054-002/267
(HARDIHAI) 		1713005054NRG24090320240499077 09/03/2024 CHHOTI PRAJAPATI 1713005054WL058991 CHHOTI PRAJAPATI 00045 BARB0REWAXX 1326 1326 Processed 24/04/2024 475526846 CHHOTIPRAJAPATI BANK OF BARODA(606985)
4 HANUMANA MP-13-005-054-002/36-B
(HARDIHAI) 		1713005054NRG24090320240499089 09/03/2024 KIRAN DEVI JAYSWAL 1713005054WL058991 KIRAN DEVI JAYSWAL 00045 BARB0REWAXX 1326 1326 Processed 24/04/2024 475526846 KIRANDEVIJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 HANUMANA MP-13-005-054-002/1045100
(HARDIHAI) 		1713005054NRG24090320240499056 09/03/2024 Pushpalata dwivedi 1713005054WL058991 Pushpalata dwivedi 00176 IDIB000D555 1326 1326 Processed 24/04/2024 475526846 Pushpalatadwivedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 HANUMANA MP-13-005-054-002/563
(HARDIHAI) 		1713005054NRG24090320240499105 09/03/2024 babulal pandey 1713005054WL058991 babulal pandey 00176 IDIB000M669 1326 1326 Processed 24/04/2024 475526846 babulalpandey INDIAN BANK(607105)
SubTotal 1326 1326
7 HANUMANA MP-13-005-010-001/230-A
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499468 09/03/2024 KEMALI 1713005010WL059020 KEMALI 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 KEMALI MADHYANCHAL GRAMIN BANK(607232)
8 HANUMANA MP-13-005-023-001/280
(PATEHARA) 		1713005023NRG24090320240498702 09/03/2024 urmila 1713005023WL058961 urmila 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 urmila STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-035-001/1139
(GAURI) 		1713005035NRG24090320240499177 09/03/2024 manvati saket 1713005035WL058999 manvati saket 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 manvatisaket MADHYANCHAL GRAMIN BANK(607232)
10 HANUMANA MP-13-005-035-001/1782
(GAURI) 		1713005035NRG24090320240499184 09/03/2024 Premvati Saket 1713005035WL058999 Premvati Saket 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 PremvatiSaket STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-035-001/1805
(GAURI) 		1713005000NRG24090320240499620 09/03/2024 duyseya yadav 1713005WL059027 duyseya yadav 00415 SBIN0002853 884 884 Processed 24/04/2024 475526846 duyseyayadav STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-035-001/2033
(GAURI) 		1713005035NRG24090320240499187 09/03/2024 vimlesh 1713005035WL058999 vimlesh 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 vimlesh STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-035-001/2525
(GAURI) 		1713005035NRG24090320240499188 09/03/2024 Sunita Vishwakarma 1713005035WL058999 Sunita Vishwakarma 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 SunitaVishwakarma STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-035-001/2613
(GAURI) 		1713005035NRG24090320240499191 09/03/2024 Poonam Patel 1713005035WL058999 Poonam Patel 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 PoonamPatel STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-035-001/2620
(GAURI) 		1713005035NRG24090320240499192 09/03/2024 rukmini mudha 1713005035WL058999 rukmini mudha 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 rukminimudha STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-035-001/2630
(GAURI) 		1713005035NRG24090320240499193 09/03/2024 Pranshu Tiwari 1713005035WL058999 Pranshu Tiwari 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 PranshuTiwari MADHYANCHAL GRAMIN BANK(607232)
17 HANUMANA MP-13-005-035-001/270-A
(GAURI) 		1713005035NRG24090320240499194 09/03/2024 Saroj Mudha 1713005035WL058999 Saroj Mudha 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 SarojMudha MADHYANCHAL GRAMIN BANK(607232)
18 HANUMANA MP-13-005-035-001/3103
(GAURI) 		1713005035NRG24090320240499195 09/03/2024 Ashok Patel 1713005035WL058999 Ashok Patel 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 AshokPatel STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-035-001/3141
(GAURI) 		1713005000NRG24090320240499627 09/03/2024 Mithilesh Patel 1713005WL059027 Mithilesh Patel 00415 SBIN0002853 884 884 Processed 24/04/2024 475526846 MithileshPatel KOTAK MAHINDRA BANK LTD(607420)
20 HANUMANA MP-13-005-035-001/3172
(GAURI) 		1713005000NRG24090320240499629 09/03/2024 Neeta Harijan 1713005WL059027 Neeta Harijan 00415 SBIN0002853 884 884 Processed 24/04/2024 475526846 NeetaHarijan STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-035-001/3353
(GAURI) 		1713005035NRG24090320240499198 09/03/2024 Arvind Verma 1713005035WL058999 Arvind Verma 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 ArvindVerma STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-035-001/4030
(GAURI) 		1713005035NRG24090320240499199 09/03/2024 RAMRAKSHA PATEL 1713005035WL058999 RAMRAKSHA PATEL 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 RAMRAKSHAPATEL MADHYANCHAL GRAMIN BANK(607232)
23 HANUMANA MP-13-005-035-001/4047
(GAURI) 		1713005035NRG24090320240499200 09/03/2024 GITA SAHU 1713005035WL058999 GITA SAHU 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 GITASAHU STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-035-001/4076
(GAURI) 		1713005035NRG24090320240499201 09/03/2024 SUNITA SAKET 1713005035WL058999 SUNITA SAKET 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 SUNITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
25 HANUMANA MP-13-005-035-001/4077
(GAURI) 		1713005035NRG24090320240499202 09/03/2024 KALPANA SAKET 1713005035WL058999 KALPANA SAKET 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 KALPANASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
26 HANUMANA MP-13-005-035-001/438
(GAURI) 		1713005035NRG24090320240499205 09/03/2024 sunita saket 1713005035WL058999 sunita saket 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 sunitasaket STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-035-001/443-A
(GAURI) 		1713005035NRG24090320240499206 09/03/2024 Chhottan Saket 1713005035WL058999 Chhottan Saket 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 ChhottanSaket STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-035-001/445-A
(GAURI) 		1713005035NRG24090320240499207 09/03/2024 keshari chamar 1713005035WL058999 keshari chamar 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 kesharichamar STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-035-001/445-A
(GAURI) 		1713005035NRG24090320240499208 09/03/2024 mayavati 1713005035WL058999 mayavati 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 mayavati STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-035-001/5095
(GAURI) 		1713005000NRG24090320240499636 09/03/2024 rajbahor 1713005WL059027 rajbahor 00415 SBIN0002853 884 884 Processed 24/04/2024 475526846 rajbahor STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-035-001/6035
(GAURI) 		1713005035NRG24090320240499214 09/03/2024 manrakhan patel 1713005035WL058999 manrakhan patel 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 manrakhanpatel STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-035-001/7019
(GAURI) 		1713005035NRG24090320240499220 09/03/2024 Babita Saket 1713005035WL058999 Babita Saket 00415 SBIN0002853 1105 1105 Processed 24/04/2024 475526846 BabitaSaket STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-048-003/48
(BIJHAULI SHUKLAN) 		1713005048NRG24090320240498548 09/03/2024 SAROJ 1713005048WL058950 SAROJ 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 HANUMANA MP-13-005-048-004/211
(BIJHAULI SHUKLAN) 		1713005048NRG24090320240498549 09/03/2024 Rekha kol 1713005048WL058950 Rekha kol 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 Rekhakol STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-048-004/301
(BIJHAULI SHUKLAN) 		1713005048NRG24090320240498553 09/03/2024 rajkali 1713005048WL058950 rajkali 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
36 HANUMANA MP-13-005-048-004/73
(BIJHAULI SHUKLAN) 		1713005048NRG24090320240498555 09/03/2024 Kushum 1713005048WL058950 Kushum 00415 SBIN0002853 442 442 Processed 24/04/2024 475526846 Kushum STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-048-004/83
(BIJHAULI SHUKLAN) 		1713005048NRG24090320240498556 09/03/2024 Siyavati 1713005048WL058950 Siyavati 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 Siyavati STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-054-002/1045104
(HARDIHAI) 		1713005054NRG24090320240499058 09/03/2024 DEEPAK SAKET 1713005054WL058991 DEEPAK SAKET 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 DEEPAKSAKET STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-054-002/317
(HARDIHAI) 		1713005054NRG24080320240497661 09/03/2024 SHIVAM PANDEY 1713005054WL058880 SHIVAM PANDEY 00415 SBIN0002853 1547 1547 Processed 24/04/2024 475526846 SHIVAMPANDEY STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-054-002/70-A
(HARDIHAI) 		1713005054NRG24090320240499109 09/03/2024 manjoo pandey 1713005054WL058991 manjoo pandey 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 manjoopandey MADHYANCHAL GRAMIN BANK(607232)
41 HANUMANA MP-13-005-054-002/9
(HARDIHAI) 		1713005054NRG24080320240497662 09/03/2024 Kamal kumar saket 1713005054WL058880 Kamal kumar saket 00415 SBIN0002853 1547 1547 Processed 24/04/2024 475526846 Kamalkumarsaket STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-060-001/145
(KHORAMANI) 		1713005060NRG24090320240499463 09/03/2024 brijes 1713005060WL059019 brijes 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 brijes UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-073-001/891
(NAUN KALA) 		1713005073NRG24090320240499175 09/03/2024 Ramsajivan Jaiswal 1713005073WL058998 Ramsajivan Jaiswal 00415 SBIN0002853 1547 1547 Processed 24/04/2024 475526846 RamsajivanJaiswal STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-082-002/258
(BANNA JAWAHARASINGH) 		1713005082NRG24040320240491184 09/03/2024 Shakuntla 1713005082WL058371 Shakuntla 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 Shakuntla STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-082-002/422-A
(BANNA JAWAHARASINGH) 		1713005082NRG24040320240491187 09/03/2024 Gulab Prasad Kol 1713005082WL058371 Gulab Prasad Kol 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 GulabPrasadKol INDIA POST PAYMENTS BANK LIMITED(508528)
46 HANUMANA MP-13-005-082-002/422-A
(BANNA JAWAHARASINGH) 		1713005082NRG24040320240491188 09/03/2024 Lalita Kol 1713005082WL058371 Lalita Kol 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 LalitaKol STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-086-001/149-B
(GOPALA) 		1713005086NRG24090320240499512 09/03/2024 ramakant patel 1713005086WL059022 ramakant patel 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 ramakantpatel STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-086-001/397
(GOPALA) 		1713005086NRG24090320240499526 09/03/2024 kaushal kishor patel 1713005086WL059022 kaushal kishor patel 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 kaushalkishorpatel STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-086-002/117
(GOPALA) 		1713005086NRG24090320240499535 09/03/2024 sonia 1713005086WL059025 sonia 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 sonia STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-086-002/123
(GOPALA) 		1713005086NRG24090320240499486 09/03/2024 saroj 1713005086WL059021 saroj 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 saroj STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-086-002/131
(GOPALA) 		1713005086NRG24090320240499537 09/03/2024 Saroj Saket 1713005086WL059025 Saroj Saket 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 SarojSaket STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-086-002/148-A
(GOPALA) 		1713005086NRG24090320240499489 09/03/2024 CHANDRAMANI 1713005086WL059021 CHANDRAMANI 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 CHANDRAMANI BANK OF BARODA(606985)
53 HANUMANA MP-13-005-086-002/148-A
(GOPALA) 		1713005086NRG24090320240499490 09/03/2024 susheela 1713005086WL059021 susheela 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 susheela MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-086-002/183-A
(GOPALA) 		1713005086NRG24090320240499493 09/03/2024 ASHOK KUMAR 1713005086WL059021 ASHOK KUMAR 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 ASHOKKUMAR STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-086-002/183-A
(GOPALA) 		1713005086NRG24090320240499494 09/03/2024 kanchana 1713005086WL059021 kanchana 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 kanchana STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-086-002/222
(GOPALA) 		1713005086NRG24090320240499543 09/03/2024 panchvati kahar 1713005086WL059025 panchvati kahar 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 panchvatikahar INDIA POST PAYMENTS BANK LIMITED(508528)
57 HANUMANA MP-13-005-086-002/222
(GOPALA) 		1713005086NRG24090320240499542 09/03/2024 paras kahar 1713005086WL059025 paras kahar 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 paraskahar INDIA POST PAYMENTS BANK LIMITED(508528)
58 HANUMANA MP-13-005-086-002/237
(GOPALA) 		1713005086NRG24090320240499496 09/03/2024 rajesh 1713005086WL059021 rajesh 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 rajesh STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-086-002/332
(GOPALA) 		1713005086NRG24090320240499550 09/03/2024 aneeta saket 1713005086WL059025 aneeta saket 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 aneetasaket STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-086-002/340
(GOPALA) 		1713005086NRG24090320240499502 09/03/2024 sandeep singh 1713005086WL059021 sandeep singh 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 sandeepsingh STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-086-002/349
(GOPALA) 		1713005086NRG24090320240499552 09/03/2024 santosh 1713005086WL059025 santosh 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 santosh STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-086-002/354
(GOPALA) 		1713005086NRG24090320240499503 09/03/2024 BIHARILAL GUPTA 1713005086WL059021 BIHARILAL GUPTA 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 BIHARILALGUPTA STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-086-002/354
(GOPALA) 		1713005086NRG24090320240499504 09/03/2024 BIHARILAL GUPTA 1713005086WL059021 BIHARILAL GUPTA 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 BIHARILALGUPTA STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-086-002/403
(GOPALA) 		1713005086NRG24090320240499555 09/03/2024 SHYAMDAS GUPTA 1713005086WL059025 SHYAMDAS GUPTA 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 SHYAMDASGUPTA STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-086-002/430
(GOPALA) 		1713005086NRG24090320240499560 09/03/2024 Munnalal Gupta 1713005086WL059025 Munnalal Gupta 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 MunnalalGupta INDIA POST PAYMENTS BANK LIMITED(508528)
66 HANUMANA MP-13-005-086-002/430
(GOPALA) 		1713005086NRG24090320240499508 09/03/2024 Pramila Gupta 1713005086WL059021 Pramila Gupta 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 PramilaGupta STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-086-002/440
(GOPALA) 		1713005086NRG24090320240499565 09/03/2024 Premvati Prajapati 1713005086WL059025 Premvati Prajapati 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 PremvatiPrajapati STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-086-002/441
(GOPALA) 		1713005086NRG24090320240499529 09/03/2024 Indrbtee Yadav 1713005086WL059022 Indrbtee Yadav 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 IndrbteeYadav STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-086-002/453
(GOPALA) 		1713005086NRG24090320240499567 09/03/2024 Gulabkali Gupta 1713005086WL059025 Gulabkali Gupta 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 GulabkaliGupta INDIA POST PAYMENTS BANK LIMITED(508528)
70 HANUMANA MP-13-005-086-002/454
(GOPALA) 		1713005086NRG24090320240499568 09/03/2024 Tijaua Prajapati 1713005086WL059025 Tijaua Prajapati 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 TijauaPrajapati UNION BANK OF INDIA(508500)
71 HANUMANA MP-13-005-086-002/464
(GOPALA) 		1713005086NRG24090320240499573 09/03/2024 Kalui Yadav 1713005086WL059025 Kalui Yadav 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 KaluiYadav STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-086-002/470
(GOPALA) 		1713005086NRG24090320240499577 09/03/2024 Ram Prasad Kol 1713005086WL059025 Ram Prasad Kol 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 RamPrasadKol STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-086-002/473
(GOPALA) 		1713005086NRG24090320240499578 09/03/2024 Pushpa Yadav 1713005086WL059025 Pushpa Yadav 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 PushpaYadav STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-086-002/477
(GOPALA) 		1713005086NRG24090320240499580 09/03/2024 Archana Kol 1713005086WL059025 Archana Kol 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 ArchanaKol MADHYANCHAL GRAMIN BANK(607232)
75 HANUMANA MP-13-005-086-002/484
(GOPALA) 		1713005086NRG24090320240499583 09/03/2024 Prakash Singh 1713005086WL059025 Prakash Singh 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 PrakashSingh STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-086-002/484
(GOPALA) 		1713005086NRG24090320240499584 09/03/2024 Sunita Singh 1713005086WL059025 Sunita Singh 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 SunitaSingh STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-086-002/49
(GOPALA) 		1713005086NRG24090320240499586 09/03/2024 DAYARAM 1713005086WL059025 DAYARAM 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 HANUMANA MP-13-005-086-002/96-A
(GOPALA) 		1713005086NRG24090320240499589 09/03/2024 DEVENDRA SINGH 1713005086WL059025 DEVENDRA SINGH 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 HANUMANA MP-13-005-086-002/96-A
(GOPALA) 		1713005086NRG24090320240499590 09/03/2024 PREMA SINGH 1713005086WL059025 PREMA SINGH 00415 SBIN0002853 1326 1326 Processed 24/04/2024 475526846 PREMASINGH STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-092-003/279
(LASA) 		1713005092NRG24090320240499224 09/03/2024 SUMAN 1713005092WL059000 SUMAN 00415 SBIN0002853 442 442 Processed 24/04/2024 475526846 SUMAN STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-092-003/282
(LASA) 		1713005092NRG24090320240499225 09/03/2024 rajkali kol 1713005092WL059000 rajkali kol 00415 SBIN0002853 442 442 Processed 24/04/2024 475526846 rajkalikol FINO PAYMENTS BANK LTD(608001)
82 HANUMANA MP-13-005-092-003/4020
(LASA) 		1713005092NRG24090320240499226 09/03/2024 Shanti kanhar 1713005092WL059000 Shanti kanhar 00415 SBIN0002853 442 442 Processed 24/04/2024 475526846 Shantikanhar STATE BANK OF INDIA(508548)
SubTotal 91715 91715
83 HANUMANA MP-13-005-010-001/226-A
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499464 09/03/2024 Saraswati kol 1713005010WL059020 Saraswati kol 00415 SBIN0010827 1326 1326 Processed 24/04/2024 475526846 Saraswatikol STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-010-001/233-A
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499469 09/03/2024 Suman kol 1713005010WL059020 Suman kol 00415 SBIN0010827 1105 1105 Processed 24/04/2024 475526846 Sumankol STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-010-001/238
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499472 09/03/2024 Nihalu 1713005010WL059020 Nihalu 00415 SBIN0010827 1105 1105 Processed 24/04/2024 475526846 Nihalu STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-010-001/402-A
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499480 09/03/2024 SAKUNTLA 1713005010WL059020 SAKUNTLA 00415 SBIN0010827 884 884 Processed 24/04/2024 475526846 SAKUNTLA STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-026-003/19
(CHAUHANA NO.1) 		1713005026NRG24090320240499378 09/03/2024 SUKHILALA 1713005026WL059011 SUKHILALA 00415 SBIN0010827 1326 1326 Processed 24/04/2024 475526846 SUKHILALA STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-026-008/323
(CHAUHANA NO.1) 		1713005026NRG24090320240499385 09/03/2024 vidya shankar 1713005026WL059011 vidya shankar 00415 SBIN0010827 1326 1326 Processed 24/04/2024 475526846 vidyashankar STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-035-001/2576
(GAURI) 		1713005035NRG24090320240499190 09/03/2024 kajal patel 1713005035WL058999 kajal patel 00415 SBIN0010827 1105 1105 Processed 24/04/2024 475526846 kajalpatel MADHYANCHAL GRAMIN BANK(607232)
90 HANUMANA MP-13-005-035-001/3141-A
(GAURI) 		1713005000NRG24090320240499628 09/03/2024 Manisha Patel 1713005WL059027 Manisha Patel 00415 SBIN0010827 884 884 Processed 24/04/2024 475526846 ManishaPatel STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-035-001/7011
(GAURI) 		1713005035NRG24090320240499218 09/03/2024 Ashok Saket 1713005035WL058999 Ashok Saket 00415 SBIN0010827 1105 1105 Processed 24/04/2024 475526846 AshokSaket INDIA POST PAYMENTS BANK LIMITED(508528)
92 HANUMANA MP-13-005-035-001/7016
(GAURI) 		1713005035NRG24090320240499219 09/03/2024 Ankit Kumar Saket 1713005035WL058999 Ankit Kumar Saket 00415 SBIN0010827 1105 1105 Rejected 24/04/2024 475526846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 HANUMANA MP-13-005-054-001/204-C
(HARDIHAI) 		1713005054NRG24090320240499050 09/03/2024 GOVIND PRASAD KUSHWAHA 1713005054WL058991 GOVIND PRASAD KUSHWAHA 00415 SBIN0010827 1326 1326 Processed 24/04/2024 475526846 GOVINDPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 HANUMANA MP-13-005-054-002/35-B
(HARDIHAI) 		1713005054NRG24090320240499085 09/03/2024 RAKESH KUMAR JAYSWAL 1713005054WL058991 RAKESH KUMAR JAYSWAL 00415 SBIN0010827 1326 1326 Processed 24/04/2024 475526846 RAKESHKUMARJAYSWAL STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-054-002/47-B
(HARDIHAI) 		1713005054NRG24090320240499097 09/03/2024 PRATIBHA JAYASAWAL 1713005054WL058991 PRATIBHA JAYASAWAL 00415 SBIN0010827 1326 1326 Processed 24/04/2024 475526846 PRATIBHAJAYASAWAL STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-057-001/81
(BELAHA) 		1713005057NRG24080320240498226 09/03/2024 USHA DEVI JAYSAWAL 1713005057WL058914 USHA DEVI JAYSAWAL 00415 SBIN0010827 1326 1326 Processed 24/04/2024 475526846 USHADEVIJAYSAWAL STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-086-002/433
(GOPALA) 		1713005086NRG24090320240499562 09/03/2024 Arti devi Kol 1713005086WL059025 Arti devi Kol 00415 SBIN0010827 1326 1326 Processed 24/04/2024 475526846 ArtideviKol STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-086-002/433
(GOPALA) 		1713005086NRG24090320240499561 09/03/2024 Devideen Kol 1713005086WL059025 Devideen Kol 00415 SBIN0010827 1326 1326 Processed 24/04/2024 475526846 DevideenKol STATE BANK OF INDIA(508548)
SubTotal 19227 19227
99 HANUMANA MP-13-005-035-001/1415
(GAURI) 		1713005000NRG24090320240499617 09/03/2024 pradeep 1713005WL059027 pradeep 00468 UBIN0538990 884 884 Processed 24/04/2024 475526846 pradeep MADHYANCHAL GRAMIN BANK(607232)
100 HANUMANA MP-13-005-035-001/1911
(GAURI) 		1713005000NRG24090320240499623 09/03/2024 kalpana kevat 1713005WL059027 kalpana kevat 00468 UBIN0538990 884 884 Processed 24/04/2024 475526846 kalpanakevat UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-035-001/7022
(GAURI) 		1713005000NRG24090320240499637 09/03/2024 Manju Saket 1713005WL059027 Manju Saket 00468 UBIN0538990 884 884 Processed 24/04/2024 475526846 ManjuSaket UNION BANK OF INDIA(508500)
102 HANUMANA MP-13-005-048-001/15
(BIJHAULI SHUKLAN) 		1713005048NRG24090320240498546 09/03/2024 Asish 1713005048WL058950 Asish 00468 UBIN0538990 1326 1326 Processed 24/04/2024 475526846 Asish FINO PAYMENTS BANK LTD(608001)
103 HANUMANA MP-13-005-048-004/254
(BIJHAULI SHUKLAN) 		1713005048NRG24090320240498550 09/03/2024 Rani rajak 1713005048WL058950 Rani rajak 00468 UBIN0538990 1326 1326 Processed 24/04/2024 475526846 Ranirajak UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-048-004/68
(BIJHAULI SHUKLAN) 		1713005048NRG24090320240498554 09/03/2024 SUNITA 1713005048WL058950 SUNITA 00468 UBIN0538990 1326 1326 Processed 24/04/2024 475526846 SUNITA UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-068-002/321
(DURGAULI) 		1713005068NRG24090320240498329 09/03/2024 VARSHA SINGH 1713005068WL058926 VARSHA SINGH 00468 UBIN0538990 663 663 Processed 24/04/2024 475526846 VARSHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 HANUMANA MP-13-005-073-001/992
(NAUN KALA) 		1713005073NRG24090320240499176 09/03/2024 shridhar pandey 1713005073WL058998 shridhar pandey 00468 UBIN0538990 1547 1547 Processed 24/04/2024 475526846 shridharpandey UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-086-001/424
(GOPALA) 		1713005086NRG24090320240499527 09/03/2024 Rambadan Patel 1713005086WL059022 Rambadan Patel 00468 UBIN0538990 1326 1326 Processed 24/04/2024 475526846 RambadanPatel UNION BANK OF INDIA(508500)
108 HANUMANA MP-13-005-086-002/106
(GOPALA) 		1713005086NRG24090320240499482 09/03/2024 sangeeta devi yadav 1713005086WL059021 sangeeta devi yadav 00468 UBIN0538990 1326 1326 Processed 24/04/2024 475526846 sangeetadeviyadav UNION BANK OF INDIA(508500)
109 HANUMANA MP-13-005-086-002/121
(GOPALA) 		1713005086NRG24090320240499485 09/03/2024 nirjala yadav 1713005086WL059021 nirjala yadav 00468 UBIN0538990 1326 1326 Processed 24/04/2024 475526846 nirjalayadav UNION BANK OF INDIA(508500)
110 HANUMANA MP-13-005-086-002/427
(GOPALA) 		1713005086NRG24090320240499505 09/03/2024 Deepak Gupta 1713005086WL059021 Deepak Gupta 00468 UBIN0538990 1326 1326 Processed 24/04/2024 475526846 DeepakGupta UNION BANK OF INDIA(508500)
111 HANUMANA MP-13-005-086-002/438
(GOPALA) 		1713005086NRG24090320240499564 09/03/2024 deepak kumar yadav 1713005086WL059025 deepak kumar yadav 00468 UBIN0538990 1326 1326 Processed 24/04/2024 475526846 deepakkumaryadav UNION BANK OF INDIA(508500)
112 HANUMANA MP-13-005-086-002/448
(GOPALA) 		1713005086NRG24090320240499566 09/03/2024 Sushama Gupta 1713005086WL059025 Sushama Gupta 00468 UBIN0538990 1326 1326 Processed 24/04/2024 475526846 SushamaGupta FINO PAYMENTS BANK LTD(608001)
113 HANUMANA MP-13-005-086-002/457
(GOPALA) 		1713005086NRG24090320240499570 09/03/2024 Arti Yadav 1713005086WL059025 Arti Yadav 00468 UBIN0538990 1326 1326 Processed 24/04/2024 475526846 ArtiYadav UNION BANK OF INDIA(508500)
SubTotal 18122 18122
114 HANUMANA MP-13-005-023-001/1853
(PATEHARA) 		1713005023NRG24090320240498700 09/03/2024 janendr patel 1713005023WL058961 janendr patel 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 janendrpatel STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-023-001/351
(PATEHARA) 		1713005023NRG24090320240498707 09/03/2024 Manendra kumar patel 1713005023WL058961 Manendra kumar patel 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 Manendrakumarpatel UNION BANK OF INDIA(508500)
116 HANUMANA MP-13-005-026-004/312-A
(CHAUHANA NO.1) 		1713005026NRG24090320240499379 09/03/2024 RAJKUMAR GUPTA 1713005026WL059011 RAJKUMAR GUPTA 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 RAJKUMARGUPTA BANK OF BARODA(606985)
117 HANUMANA MP-13-005-026-008/40
(CHAUHANA NO.1) 		1713005026NRG24090320240499388 09/03/2024 vindu 1713005026WL059011 vindu 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 vindu UNION BANK OF INDIA(508500)
118 HANUMANA MP-13-005-026-008/56
(CHAUHANA NO.1) 		1713005026NRG24090320240499389 09/03/2024 RADHA 1713005026WL059011 RADHA 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 RADHA UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-035-001/3250
(GAURI) 		1713005035NRG24090320240499197 09/03/2024 Surendra Patel 1713005035WL058999 Surendra Patel 00468 UBIN0541834 1105 1105 Processed 24/04/2024 475526846 SurendraPatel STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-035-001/4501
(GAURI) 		1713005035NRG24090320240499210 09/03/2024 Anil Patel 1713005035WL058999 Anil Patel 00468 UBIN0541834 1105 1105 Processed 24/04/2024 475526846 AnilPatel STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-035-001/7042
(GAURI) 		1713005035NRG24090320240499222 09/03/2024 Sajjan Singh Patel 1713005035WL058999 Sajjan Singh Patel 00468 UBIN0541834 1105 1105 Processed 24/04/2024 475526846 SajjanSinghPatel FINO PAYMENTS BANK LTD(608001)
122 HANUMANA MP-13-005-054-001/204-C
(HARDIHAI) 		1713005054NRG24090320240499051 09/03/2024 USHA DEVI KUSHWAHA 1713005054WL058991 USHA DEVI KUSHWAHA 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 USHADEVIKUSHWAHA UNION BANK OF INDIA(508500)
123 HANUMANA MP-13-005-054-002/1045097
(HARDIHAI) 		1713005054NRG24090320240499054 09/03/2024 MAMTA KUSHVAHA 1713005054WL058991 MAMTA KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 MAMTAKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
124 HANUMANA MP-13-005-054-002/1045098
(HARDIHAI) 		1713005054NRG24090320240499055 09/03/2024 AMITESH PANDEY 1713005054WL058991 AMITESH PANDEY 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 AMITESHPANDEY UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-054-002/133-A
(HARDIHAI) 		1713005054NRG24090320240499064 09/03/2024 RAM NIRANJAN SEN 1713005054WL058991 RAM NIRANJAN SEN 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 RAMNIRANJANSEN UNION BANK OF INDIA(508500)
126 HANUMANA MP-13-005-054-002/185-B
(HARDIHAI) 		1713005054NRG24090320240499070 09/03/2024 RAHUL PANDEY 1713005054WL058991 RAHUL PANDEY 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 RAHULPANDEY UNION BANK OF INDIA(508500)
127 HANUMANA MP-13-005-054-002/334-A
(HARDIHAI) 		1713005054NRG24090320240499083 09/03/2024 Sanjay rampreet pandey 1713005054WL058991 Sanjay rampreet pandey 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 Sanjayrampreetpandey UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-054-002/334-A
(HARDIHAI) 		1713005054NRG24090320240499084 09/03/2024 Suman pandey 1713005054WL058991 Suman pandey 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 Sumanpandey UNION BANK OF INDIA(508500)
129 HANUMANA MP-13-005-054-002/351
(HARDIHAI) 		1713005054NRG24090320240499086 09/03/2024 mahanth sen 1713005054WL058991 mahanth sen 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 mahanthsen UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-054-002/351
(HARDIHAI) 		1713005054NRG24090320240499087 09/03/2024 SYAMVATI SEN 1713005054WL058991 SYAMVATI SEN 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 SYAMVATISEN MADHYANCHAL GRAMIN BANK(607232)
131 HANUMANA MP-13-005-054-002/36-B
(HARDIHAI) 		1713005054NRG24090320240499088 09/03/2024 ramesh kmar jayswal 1713005054WL058991 ramesh kmar jayswal 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 rameshkmarjayswal UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-054-002/38-B
(HARDIHAI) 		1713005054NRG24090320240499094 09/03/2024 umesh kumar jayswal 1713005054WL058991 umesh kumar jayswal 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 umeshkumarjayswal UNION BANK OF INDIA(508500)
133 HANUMANA MP-13-005-054-002/47-B
(HARDIHAI) 		1713005054NRG24090320240499096 09/03/2024 CHETMANI JAYSWAL 1713005054WL058991 CHETMANI JAYSWAL 00468 UBIN0541834 1326 1326 Rejected 24/04/2024 475526846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 HANUMANA MP-13-005-054-002/47-C
(HARDIHAI) 		1713005054NRG24090320240499098 09/03/2024 RAMJATAN 1713005054WL058991 RAMJATAN 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 RAMJATAN UNION BANK OF INDIA(508500)
135 HANUMANA MP-13-005-054-002/48-B
(HARDIHAI) 		1713005054NRG24090320240499100 09/03/2024 ROHIT JAYSWAL 1713005054WL058991 ROHIT JAYSWAL 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 ROHITJAYSWAL UNION BANK OF INDIA(508500)
136 HANUMANA MP-13-005-054-002/51-C
(HARDIHAI) 		1713005054NRG24090320240499104 09/03/2024 SITA PANDEY 1713005054WL058991 SITA PANDEY 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 SITAPANDEY MADHYANCHAL GRAMIN BANK(607232)
137 HANUMANA MP-13-005-054-002/62-B
(HARDIHAI) 		1713005054NRG24090320240499106 09/03/2024 santosh kumar pandey 1713005054WL058991 santosh kumar pandey 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 santoshkumarpandey UNION BANK OF INDIA(508500)
138 HANUMANA MP-13-005-054-002/70-A
(HARDIHAI) 		1713005054NRG24090320240499108 09/03/2024 gyanendra pandey 1713005054WL058991 gyanendra pandey 00468 UBIN0541834 1326 1326 Processed 24/04/2024 475526846 gyanendrapandey UNION BANK OF INDIA(508500)
SubTotal 32487 32487
139 HANUMANA MP-13-005-010-001/228-A
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499465 09/03/2024 Kaushilya devi kol 1713005010WL059020 Kaushilya devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 Kaushilyadevikol STATE BANK OF INDIA(508548)
140 HANUMANA MP-13-005-010-001/229
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499466 09/03/2024 rajkali 1713005010WL059020 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 rajkali MADHYANCHAL GRAMIN BANK(607232)
141 HANUMANA MP-13-005-010-001/229
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499467 09/03/2024 ramsiya 1713005010WL059020 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
142 HANUMANA MP-13-005-010-001/234
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499470 09/03/2024 shanti 1713005010WL059020 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
143 HANUMANA MP-13-005-010-001/234
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499471 09/03/2024 sonu 1713005010WL059020 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 sonu MADHYANCHAL GRAMIN BANK(607232)
144 HANUMANA MP-13-005-010-001/239
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499474 09/03/2024 chandrakali 1713005010WL059020 chandrakali 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 chandrakali MADHYANCHAL GRAMIN BANK(607232)
145 HANUMANA MP-13-005-010-001/319
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499475 09/03/2024 RAMKALI 1713005010WL059020 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
146 HANUMANA MP-13-005-010-001/386
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499477 09/03/2024 ramsharan 1713005010WL059020 ramsharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 ramsharan INDIA POST PAYMENTS BANK LIMITED(508528)
147 HANUMANA MP-13-005-010-001/386
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499478 09/03/2024 ramvati 1713005010WL059020 ramvati 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 475526846 ramvati MADHYANCHAL GRAMIN BANK(607232)
148 HANUMANA MP-13-005-023-001/280
(PATEHARA) 		1713005023NRG24090320240498701 09/03/2024 KHILADI 1713005023WL058961 KHILADI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 KHILADI INDIA POST PAYMENTS BANK LIMITED(508528)
149 HANUMANA MP-13-005-023-001/304
(PATEHARA) 		1713005023NRG24090320240498704 09/03/2024 RAJKALI 1713005023WL058961 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 RAJKALI INDIA POST PAYMENTS BANK LIMITED(508528)
150 HANUMANA MP-13-005-023-001/304
(PATEHARA) 		1713005023NRG24090320240498703 09/03/2024 SHANKAR 1713005023WL058961 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 SHANKAR UNION BANK OF INDIA(508500)
151 HANUMANA MP-13-005-023-001/351
(PATEHARA) 		1713005023NRG24090320240498705 09/03/2024 BALMEEK 1713005023WL058961 BALMEEK 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 BALMEEK STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-023-001/351
(PATEHARA) 		1713005023NRG24090320240498706 09/03/2024 CHAURASIYA 1713005023WL058961 CHAURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 HANUMANA MP-13-005-026-006/2
(CHAUHANA NO.1) 		1713005026NRG24090320240499381 09/03/2024 usa 1713005026WL059011 usa 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 usa STATE BANK OF INDIA(508548)
154 HANUMANA MP-13-005-026-006/2
(CHAUHANA NO.1) 		1713005026NRG24090320240499380 09/03/2024 vijay kumar 1713005026WL059011 vijay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
155 HANUMANA MP-13-005-026-008/186
(CHAUHANA NO.1) 		1713005026NRG24090320240499382 09/03/2024 Rajdhar kushwaha 1713005026WL059011 Rajdhar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 Rajdharkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
156 HANUMANA MP-13-005-026-008/27
(CHAUHANA NO.1) 		1713005026NRG24090320240499383 09/03/2024 Ramsevak patwa 1713005026WL059011 Ramsevak patwa 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 Ramsevakpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
157 HANUMANA MP-13-005-026-008/31
(CHAUHANA NO.1) 		1713005026NRG24090320240499384 09/03/2024 POONAM 1713005026WL059011 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 POONAM MADHYANCHAL GRAMIN BANK(607232)
158 HANUMANA MP-13-005-026-008/40
(CHAUHANA NO.1) 		1713005026NRG24090320240499387 09/03/2024 harivishnu 1713005026WL059011 harivishnu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 harivishnu INDIA POST PAYMENTS BANK LIMITED(508528)
159 HANUMANA MP-13-005-035-001/1170
(GAURI) 		1713005035NRG24090320240499178 09/03/2024 GEETA 1713005035WL058999 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 GEETA MADHYANCHAL GRAMIN BANK(607232)
160 HANUMANA MP-13-005-035-001/1170
(GAURI) 		1713005035NRG24090320240499179 09/03/2024 GEETA 1713005035WL058999 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 GEETA MADHYANCHAL GRAMIN BANK(607232)
161 HANUMANA MP-13-005-035-001/1285-A
(GAURI) 		1713005035NRG24090320240499181 09/03/2024 RANI PATEL 1713005035WL058999 RANI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 RANIPATEL MADHYANCHAL GRAMIN BANK(607232)
162 HANUMANA MP-13-005-035-001/1285-A
(GAURI) 		1713005035NRG24090320240499180 09/03/2024 VINOD 1713005035WL058999 VINOD 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
163 HANUMANA MP-13-005-035-001/1379-A
(GAURI) 		1713005035NRG24090320240499182 09/03/2024 Raghurai Salet 1713005035WL058999 Raghurai Salet 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 RaghuraiSalet MADHYANCHAL GRAMIN BANK(607232)
164 HANUMANA MP-13-005-035-001/1418
(GAURI) 		1713005000NRG24090320240499618 09/03/2024 BIHARI LAL 1713005WL059027 BIHARI LAL 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 BIHARILAL UNION BANK OF INDIA(508500)
165 HANUMANA MP-13-005-035-001/1531-A
(GAURI) 		1713005000NRG24090320240499619 09/03/2024 asha 1713005WL059027 asha 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 asha MADHYANCHAL GRAMIN BANK(607232)
166 HANUMANA MP-13-005-035-001/1632
(GAURI) 		1713005035NRG24090320240499183 09/03/2024 PHOOKALI SAHU 1713005035WL058999 PHOOKALI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 PHOOKALISAHU MADHYANCHAL GRAMIN BANK(607232)
167 HANUMANA MP-13-005-035-001/1791-A
(GAURI) 		1713005035NRG24090320240499185 09/03/2024 LALLU 1713005035WL058999 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 LALLU MADHYANCHAL GRAMIN BANK(607232)
168 HANUMANA MP-13-005-035-001/1791-A
(GAURI) 		1713005035NRG24090320240499186 09/03/2024 LALLU 1713005035WL058999 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 LALLU STATE BANK OF INDIA(508548)
169 HANUMANA MP-13-005-035-001/1824
(GAURI) 		1713005000NRG24090320240499621 09/03/2024 ANEETA 1713005WL059027 ANEETA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 ANEETA STATE BANK OF INDIA(508548)
170 HANUMANA MP-13-005-035-001/1846
(GAURI) 		1713005000NRG24090320240499622 09/03/2024 RAJKUMARI SAKET 1713005WL059027 RAJKUMARI SAKET 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 RAJKUMARISAKET STATE BANK OF INDIA(508548)
171 HANUMANA MP-13-005-035-001/1961
(GAURI) 		1713005000NRG24090320240499624 09/03/2024 ANITA PATEL 1713005WL059027 ANITA PATEL 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 ANITAPATEL MADHYANCHAL GRAMIN BANK(607232)
172 HANUMANA MP-13-005-035-001/2573
(GAURI) 		1713005035NRG24090320240499189 09/03/2024 Ramsumer Mudha 1713005035WL058999 Ramsumer Mudha 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 RamsumerMudha MADHYANCHAL GRAMIN BANK(607232)
173 HANUMANA MP-13-005-035-001/3081
(GAURI) 		1713005000NRG24090320240499625 09/03/2024 VINOD KUMAR PATEL 1713005WL059027 VINOD KUMAR PATEL 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 VINODKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
174 HANUMANA MP-13-005-035-001/3097
(GAURI) 		1713005000NRG24090320240499626 09/03/2024 urmila patel 1713005WL059027 urmila patel 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 urmilapatel MADHYANCHAL GRAMIN BANK(607232)
175 HANUMANA MP-13-005-035-001/3185
(GAURI) 		1713005000NRG24090320240499630 09/03/2024 santi yadav 1713005WL059027 santi yadav 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 santiyadav STATE BANK OF INDIA(508548)
176 HANUMANA MP-13-005-035-001/3186
(GAURI) 		1713005000NRG24090320240499631 09/03/2024 geeta 1713005WL059027 geeta 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 geeta STATE BANK OF INDIA(508548)
177 HANUMANA MP-13-005-035-001/3189
(GAURI) 		1713005000NRG24090320240499632 09/03/2024 Savita 1713005WL059027 Savita 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 Savita MADHYANCHAL GRAMIN BANK(607232)
178 HANUMANA MP-13-005-035-001/3244
(GAURI) 		1713005035NRG24090320240499196 09/03/2024 Parwati Kewat 1713005035WL058999 Parwati Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 ParwatiKewat STATE BANK OF INDIA(508548)
179 HANUMANA MP-13-005-035-001/3252
(GAURI) 		1713005000NRG24090320240499633 09/03/2024 Pushpendra Kumar Mishra 1713005WL059027 Pushpendra Kumar Mishra 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 PushpendraKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
180 HANUMANA MP-13-005-035-001/4026
(GAURI) 		1713005000NRG24090320240499634 09/03/2024 SAVITA TIWARI 1713005WL059027 SAVITA TIWARI 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 SAVITATIWARI UNION BANK OF INDIA(508500)
181 HANUMANA MP-13-005-035-001/4071
(GAURI) 		1713005000NRG24090320240499635 09/03/2024 kemli mudha 1713005WL059027 kemli mudha 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 kemlimudha STATE BANK OF INDIA(508548)
182 HANUMANA MP-13-005-035-001/4328
(GAURI) 		1713005035NRG24090320240499203 09/03/2024 arvind shukla 1713005035WL058999 arvind shukla 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 arvindshukla MADHYANCHAL GRAMIN BANK(607232)
183 HANUMANA MP-13-005-035-001/4339
(GAURI) 		1713005035NRG24090320240499204 09/03/2024 ramesh 1713005035WL058999 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 ramesh MADHYANCHAL GRAMIN BANK(607232)
184 HANUMANA MP-13-005-035-001/4501
(GAURI) 		1713005035NRG24090320240499209 09/03/2024 anil patel 1713005035WL058999 anil patel 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 anilpatel UNION BANK OF INDIA(508500)
185 HANUMANA MP-13-005-035-001/458
(GAURI) 		1713005035NRG24090320240499211 09/03/2024 RAJNI 1713005035WL058999 RAJNI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 RAJNI STATE BANK OF INDIA(508548)
186 HANUMANA MP-13-005-035-001/458
(GAURI) 		1713005035NRG24090320240499212 09/03/2024 sunita 1713005035WL058999 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 sunita STATE BANK OF INDIA(508548)
187 HANUMANA MP-13-005-035-001/553-A
(GAURI) 		1713005035NRG24090320240499213 09/03/2024 BHAGAVANPRASAD 1713005035WL058999 BHAGAVANPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 BHAGAVANPRASAD MADHYANCHAL GRAMIN BANK(607232)
188 HANUMANA MP-13-005-035-001/662-A
(GAURI) 		1713005035NRG24090320240499215 09/03/2024 RAJAMANTI SAKET 1713005035WL058999 RAJAMANTI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 RAJAMANTISAKET STATE BANK OF INDIA(508548)
189 HANUMANA MP-13-005-035-001/7006
(GAURI) 		1713005035NRG24090320240499216 09/03/2024 Mamta Devi Harijan 1713005035WL058999 Mamta Devi Harijan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 MamtaDeviHarijan UNION BANK OF INDIA(508500)
190 HANUMANA MP-13-005-035-001/7007
(GAURI) 		1713005035NRG24090320240499217 09/03/2024 Raj Rakhan Harijan 1713005035WL058999 Raj Rakhan Harijan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 RajRakhanHarijan UNION BANK OF INDIA(508500)
191 HANUMANA MP-13-005-035-001/7029
(GAURI) 		1713005035NRG24090320240499221 09/03/2024 Suresh Kewat 1713005035WL058999 Suresh Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 SureshKewat MADHYANCHAL GRAMIN BANK(607232)
192 HANUMANA MP-13-005-035-001/964
(GAURI) 		1713005035NRG24090320240499223 09/03/2024 SATYBHAN 1713005035WL058999 SATYBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 SATYBHAN STATE BANK OF INDIA(508548)
193 HANUMANA MP-13-005-035-001/965-A
(GAURI) 		1713005000NRG24090320240499638 09/03/2024 KRISHAN HARIJAN 1713005WL059027 KRISHAN HARIJAN 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 KRISHANHARIJAN STATE BANK OF INDIA(508548)
194 HANUMANA MP-13-005-048-004/256
(BIJHAULI SHUKLAN) 		1713005048NRG24090320240498551 09/03/2024 shakuntla 1713005048WL058950 shakuntla 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475526846 shakuntla UNION BANK OF INDIA(508500)
195 HANUMANA MP-13-005-054-001/205-C
(HARDIHAI) 		1713005054NRG24090320240499053 09/03/2024 aruna devi kushwaha 1713005054WL058991 aruna devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 arunadevikushwaha MADHYANCHAL GRAMIN BANK(607232)
196 HANUMANA MP-13-005-054-001/205-C
(HARDIHAI) 		1713005054NRG24090320240499052 09/03/2024 rajesh kumar kushwaha 1713005054WL058991 rajesh kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 rajeshkumarkushwaha STATE BANK OF INDIA(508548)
197 HANUMANA MP-13-005-054-002/1045099
(HARDIHAI) 		1713005054NRG24080320240497658 09/03/2024 NEERAJ PANDEY 1713005054WL058880 NEERAJ PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475526846 NEERAJPANDEY MADHYANCHAL GRAMIN BANK(607232)
198 HANUMANA MP-13-005-054-002/1045103
(HARDIHAI) 		1713005054NRG24090320240499057 09/03/2024 SATISH SAKET 1713005054WL058991 SATISH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 SATISHSAKET MADHYANCHAL GRAMIN BANK(607232)
199 HANUMANA MP-13-005-054-002/109-B
(HARDIHAI) 		1713005054NRG24080320240497659 09/03/2024 SUJEET JAYSWAL 1713005054WL058880 SUJEET JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475526846 SUJEETJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 HANUMANA MP-13-005-054-002/112
(HARDIHAI) 		1713005054NRG24090320240499059 09/03/2024 SAVITRI 1713005054WL058991 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 SAVITRI BANK OF BARODA(606985)
201 HANUMANA MP-13-005-054-002/115
(HARDIHAI) 		1713005054NRG24090320240499061 09/03/2024 maniklal kol 1713005054WL058991 maniklal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 maniklalkol INDIA POST PAYMENTS BANK LIMITED(508528)
202 HANUMANA MP-13-005-054-002/12-C
(HARDIHAI) 		1713005054NRG24090320240499062 09/03/2024 RAVENDRA PANDEY 1713005054WL058991 RAVENDRA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 RAVENDRAPANDEY MADHYANCHAL GRAMIN BANK(607232)
203 HANUMANA MP-13-005-054-002/133
(HARDIHAI) 		1713005054NRG24090320240499063 09/03/2024 MITTHU DEVI 1713005054WL058991 MITTHU DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 MITTHUDEVI MADHYANCHAL GRAMIN BANK(607232)
204 HANUMANA MP-13-005-054-002/133-A
(HARDIHAI) 		1713005054NRG24090320240499065 09/03/2024 KUSUMVATI NAI 1713005054WL058991 KUSUMVATI NAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 KUSUMVATINAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 HANUMANA MP-13-005-054-002/133-B
(HARDIHAI) 		1713005054NRG24090320240499066 09/03/2024 Archana sen 1713005054WL058991 Archana sen 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 Archanasen STATE BANK OF INDIA(508548)
206 HANUMANA MP-13-005-054-002/162
(HARDIHAI) 		1713005054NRG24090320240499067 09/03/2024 ramwati kushwaha 1713005054WL058991 ramwati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 ramwatikushwaha MADHYANCHAL GRAMIN BANK(607232)
207 HANUMANA MP-13-005-054-002/162-A
(HARDIHAI) 		1713005054NRG24090320240499068 09/03/2024 KUSHLESHWAR PRASAD KUSHWAHA 1713005054WL058991 KUSHLESHWAR PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 KUSHLESHWARPRASADKUSHWAHA STATE BANK OF INDIA(508548)
208 HANUMANA MP-13-005-054-002/162-A
(HARDIHAI) 		1713005054NRG24090320240499069 09/03/2024 PRIYANKA KUSHWAHA 1713005054WL058991 PRIYANKA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 PRIYANKAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
209 HANUMANA MP-13-005-054-002/196
(HARDIHAI) 		1713005054NRG24090320240499072 09/03/2024 satyavati pandey 1713005054WL058991 satyavati pandey 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 satyavatipandey INDIA POST PAYMENTS BANK LIMITED(508528)
210 HANUMANA MP-13-005-054-002/196
(HARDIHAI) 		1713005054NRG24090320240499071 09/03/2024 SUMANT 1713005054WL058991 SUMANT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 SUMANT MADHYANCHAL GRAMIN BANK(607232)
211 HANUMANA MP-13-005-054-002/208-B
(HARDIHAI) 		1713005054NRG24090320240499074 09/03/2024 PRAVEENA 1713005054WL058991 PRAVEENA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 PRAVEENA BANK OF BARODA(606985)
212 HANUMANA MP-13-005-054-002/208-B
(HARDIHAI) 		1713005054NRG24090320240499073 09/03/2024 SURENDRA KUSHWAHA 1713005054WL058991 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 SURENDRAKUSHWAHA BANK OF INDIA(508505)
213 HANUMANA MP-13-005-054-002/266-B
(HARDIHAI) 		1713005054NRG24090320240499075 09/03/2024 KASHI PRASAD KUSHWAHA 1713005054WL058991 KASHI PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 KASHIPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
214 HANUMANA MP-13-005-054-002/267
(HARDIHAI) 		1713005054NRG24090320240499076 09/03/2024 KRISHNAKANT PRAJAPATI 1713005054WL058991 KRISHNAKANT PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 KRISHNAKANTPRAJAPATI BANK OF BARODA(606985)
215 HANUMANA MP-13-005-054-002/267-A
(HARDIHAI) 		1713005054NRG24090320240499078 09/03/2024 AJAY KUMAR PANDEY 1713005054WL058991 AJAY KUMAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 AJAYKUMARPANDEY UNION BANK OF INDIA(508500)
216 HANUMANA MP-13-005-054-002/270
(HARDIHAI) 		1713005054NRG24090320240499079 09/03/2024 devendranath pandey 1713005054WL058991 devendranath pandey 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 devendranathpandey INDIA POST PAYMENTS BANK LIMITED(508528)
217 HANUMANA MP-13-005-054-002/271
(HARDIHAI) 		1713005054NRG24090320240499080 09/03/2024 rampratap pandey 1713005054WL058991 rampratap pandey 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 rampratappandey UNION BANK OF INDIA(508500)
218 HANUMANA MP-13-005-054-002/272
(HARDIHAI) 		1713005054NRG24080320240497660 09/03/2024 pushpendra pandey 1713005054WL058880 pushpendra pandey 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475526846 pushpendrapandey STATE BANK OF INDIA(508548)
219 HANUMANA MP-13-005-054-002/283-A
(HARDIHAI) 		1713005054NRG24090320240499081 09/03/2024 AVNESH KUMAR PANDEY 1713005054WL058991 AVNESH KUMAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 AVNESHKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
220 HANUMANA MP-13-005-054-002/334
(HARDIHAI) 		1713005054NRG24090320240499082 09/03/2024 rakesh pandey 1713005054WL058991 rakesh pandey 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 rakeshpandey INDIA POST PAYMENTS BANK LIMITED(508528)
221 HANUMANA MP-13-005-054-002/36-C
(HARDIHAI) 		1713005054NRG24090320240499090 09/03/2024 BHAGIRATHI PRAJAPATI 1713005054WL058991 BHAGIRATHI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 BHAGIRATHIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
222 HANUMANA MP-13-005-054-002/375
(HARDIHAI) 		1713005054NRG24090320240499091 09/03/2024 dileep pandey 1713005054WL058991 dileep pandey 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 dileeppandey STATE BANK OF INDIA(508548)
223 HANUMANA MP-13-005-054-002/376
(HARDIHAI) 		1713005054NRG24090320240499092 09/03/2024 Rajakali pandey 1713005054WL058991 Rajakali pandey 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 Rajakalipandey MADHYANCHAL GRAMIN BANK(607232)
224 HANUMANA MP-13-005-054-002/376
(HARDIHAI) 		1713005054NRG24090320240499093 09/03/2024 Seema pandey 1713005054WL058991 Seema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 Seemapandey MADHYANCHAL GRAMIN BANK(607232)
225 HANUMANA MP-13-005-054-002/38-B
(HARDIHAI) 		1713005054NRG24090320240499095 09/03/2024 archana devi jayswal 1713005054WL058991 archana devi jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 archanadevijayswal STATE BANK OF INDIA(508548)
226 HANUMANA MP-13-005-054-002/47-C
(HARDIHAI) 		1713005054NRG24090320240499099 09/03/2024 UMA DEVI JAYSWAL 1713005054WL058991 UMA DEVI JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 UMADEVIJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
227 HANUMANA MP-13-005-054-002/48-B
(HARDIHAI) 		1713005054NRG24090320240499101 09/03/2024 PREETI JAYSHAWAL 1713005054WL058991 PREETI JAYSHAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 PREETIJAYSHAWAL MADHYANCHAL GRAMIN BANK(607232)
228 HANUMANA MP-13-005-054-002/49-B
(HARDIHAI) 		1713005054NRG24090320240499103 09/03/2024 mamata devi kushwaha 1713005054WL058991 mamata devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 mamatadevikushwaha MADHYANCHAL GRAMIN BANK(607232)
229 HANUMANA MP-13-005-054-002/49-B
(HARDIHAI) 		1713005054NRG24090320240499102 09/03/2024 rakesh kumar kushwaha 1713005054WL058991 rakesh kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 rakeshkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
230 HANUMANA MP-13-005-054-002/63
(HARDIHAI) 		1713005054NRG24090320240499107 09/03/2024 PANCHVATI 1713005054WL058991 PANCHVATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 PANCHVATI MADHYANCHAL GRAMIN BANK(607232)
231 HANUMANA MP-13-005-054-002/84
(HARDIHAI) 		1713005054NRG24090320240499110 09/03/2024 AYODHYA 1713005054WL058991 AYODHYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 AYODHYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 HANUMANA MP-13-005-054-002/84
(HARDIHAI) 		1713005054NRG24090320240499111 09/03/2024 Savitri kol 1713005054WL058991 Savitri kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 Savitrikol MADHYANCHAL GRAMIN BANK(607232)
233 HANUMANA MP-13-005-054-002/88-B
(HARDIHAI) 		1713005054NRG24090320240499112 09/03/2024 Rajkali sahu 1713005054WL058991 Rajkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 Rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
234 HANUMANA MP-13-005-054-002/88-C
(HARDIHAI) 		1713005054NRG24090320240499113 09/03/2024 MANRAJUAA SAHU 1713005054WL058991 MANRAJUAA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 MANRAJUAASAHU MADHYANCHAL GRAMIN BANK(607232)
235 HANUMANA MP-13-005-054-002/96-C
(HARDIHAI) 		1713005054NRG24090320240499114 09/03/2024 urmila kori 1713005054WL058991 urmila kori 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 urmilakori STATE BANK OF INDIA(508548)
236 HANUMANA MP-13-005-054-003/7
(HARDIHAI) 		1713005054NRG24090320240499115 09/03/2024 BUDDHSENPAL 1713005054WL058991 BUDDHSENPAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 BUDDHSENPAL MADHYANCHAL GRAMIN BANK(607232)
237 HANUMANA MP-13-005-057-001/81
(BELAHA) 		1713005057NRG24080320240498225 09/03/2024 ramkumar jaysawal 1713005057WL058914 ramkumar jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 ramkumarjaysawal MADHYANCHAL GRAMIN BANK(607232)
238 HANUMANA MP-13-005-057-002/239
(BELAHA) 		1713005057NRG24080320240498222 09/03/2024 ram murari kol 1713005057WL058913 ram murari kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 rammurarikol MADHYANCHAL GRAMIN BANK(607232)
239 HANUMANA MP-13-005-057-003/22
(BELAHA) 		1713005057NRG24080320240498227 09/03/2024 PRAMOD 1713005057WL058914 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
240 HANUMANA MP-13-005-057-003/29
(BELAHA) 		1713005057NRG24080320240498223 09/03/2024 ramlakhan 1713005057WL058913 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
241 HANUMANA MP-13-005-057-004/44
(BELAHA) 		1713005057NRG24080320240498224 09/03/2024 RADHIKA 1713005057WL058913 RADHIKA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 RADHIKA MADHYANCHAL GRAMIN BANK(607232)
242 HANUMANA MP-13-005-057-004/57-B
(BELAHA) 		1713005057NRG24080320240498228 09/03/2024 rinku kol 1713005057WL058914 rinku kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 rinkukol MADHYANCHAL GRAMIN BANK(607232)
243 HANUMANA MP-13-005-057-004/95
(BELAHA) 		1713005057NRG24080320240498229 09/03/2024 VANSHBAHOR 1713005057WL058914 VANSHBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 VANSHBAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
244 HANUMANA MP-13-005-060-001/145
(KHORAMANI) 		1713005060NRG24090320240499462 09/03/2024 santosh kumar 1713005060WL059019 santosh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 santoshkumar UNION BANK OF INDIA(508500)
245 HANUMANA MP-13-005-068-002/122
(DURGAULI) 		1713005068NRG24090320240498325 09/03/2024 BELA KALI VISHWAKARMA 1713005068WL058926 BELA KALI VISHWAKARMA 00602 SBIN0RRMBGB 1768 1768 Processed 24/04/2024 475526846 BELAKALIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
246 HANUMANA MP-13-005-068-002/122
(DURGAULI) 		1713005068NRG24090320240498324 09/03/2024 MATHURA PRASAD VISHWAKARMA 1713005068WL058926 MATHURA PRASAD VISHWAKARMA 00602 SBIN0RRMBGB 1768 1768 Processed 24/04/2024 475526846 MATHURAPRASADVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
247 HANUMANA MP-13-005-068-002/222
(DURGAULI) 		1713005068NRG24090320240498327 09/03/2024 Fuleswari 1713005068WL058926 Fuleswari 00602 SBIN0RRMBGB 1768 1768 Processed 24/04/2024 475526846 Fuleswari INDIA POST PAYMENTS BANK LIMITED(508528)
248 HANUMANA MP-13-005-068-002/222
(DURGAULI) 		1713005068NRG24090320240498326 09/03/2024 sheshmani 1713005068WL058926 sheshmani 00602 SBIN0RRMBGB 1768 1768 Processed 24/04/2024 475526846 sheshmani MADHYANCHAL GRAMIN BANK(607232)
249 HANUMANA MP-13-005-068-002/321
(DURGAULI) 		1713005068NRG24090320240498328 09/03/2024 sunil singh 1713005068WL058926 sunil singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475526846 sunilsingh UNION BANK OF INDIA(508500)
250 HANUMANA MP-13-005-078-001/34
(DADAR PURVI) 		1713005078NRG24080320240497941 09/03/2024 RAJENDRA 1713005078WL058894 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 RAJENDRA BANK OF BARODA(606985)
251 HANUMANA MP-13-005-082-002/218
(BANNA JAWAHARASINGH) 		1713005082NRG24040320240491182 09/03/2024 pintu 1713005082WL058371 pintu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 pintu MADHYANCHAL GRAMIN BANK(607232)
252 HANUMANA MP-13-005-082-002/218
(BANNA JAWAHARASINGH) 		1713005082NRG24040320240491183 09/03/2024 usha 1713005082WL058371 usha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 usha MADHYANCHAL GRAMIN BANK(607232)
253 HANUMANA MP-13-005-082-002/390
(BANNA JAWAHARASINGH) 		1713005082NRG24040320240491185 09/03/2024 GULAB KALI 1713005082WL058371 GULAB KALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 GULABKALI MADHYANCHAL GRAMIN BANK(607232)
254 HANUMANA MP-13-005-082-002/390
(BANNA JAWAHARASINGH) 		1713005082NRG24040320240491186 09/03/2024 RAM LAL KOL 1713005082WL058371 RAM LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 RAMLALKOL STATE BANK OF INDIA(508548)
255 HANUMANA MP-13-005-082-002/78
(BANNA JAWAHARASINGH) 		1713005082NRG24040320240491190 09/03/2024 Ram Kali Kol 1713005082WL058371 Ram Kali Kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 RamKaliKol INDIA POST PAYMENTS BANK LIMITED(508528)
256 HANUMANA MP-13-005-082-002/78
(BANNA JAWAHARASINGH) 		1713005082NRG24040320240491189 09/03/2024 SHYAMLAL 1713005082WL058371 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 SHYAMLAL UNION BANK OF INDIA(508500)
257 HANUMANA MP-13-005-086-001/112-A
(GOPALA) 		1713005086NRG24090320240499510 09/03/2024 rajendra prasad 1713005086WL059022 rajendra prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 rajendraprasad STATE BANK OF INDIA(508548)
258 HANUMANA MP-13-005-086-001/112-A
(GOPALA) 		1713005086NRG24090320240499511 09/03/2024 sulochana 1713005086WL059022 sulochana 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 sulochana MADHYANCHAL GRAMIN BANK(607232)
259 HANUMANA MP-13-005-086-001/164-B
(GOPALA) 		1713005086NRG24090320240499514 09/03/2024 aasha devi 1713005086WL059022 aasha devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 aashadevi MADHYANCHAL GRAMIN BANK(607232)
260 HANUMANA MP-13-005-086-001/164-B
(GOPALA) 		1713005086NRG24090320240499513 09/03/2024 Chandramani prasad 1713005086WL059022 Chandramani prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 Chandramaniprasad STATE BANK OF INDIA(508548)
261 HANUMANA MP-13-005-086-001/194-A
(GOPALA) 		1713005086NRG24090320240499515 09/03/2024 premshankar 1713005086WL059022 premshankar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 premshankar STATE BANK OF INDIA(508548)
262 HANUMANA MP-13-005-086-001/194-A
(GOPALA) 		1713005086NRG24090320240499516 09/03/2024 uma 1713005086WL059022 uma 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 uma STATE BANK OF INDIA(508548)
263 HANUMANA MP-13-005-086-001/25-B
(GOPALA) 		1713005086NRG24090320240499517 09/03/2024 NIRPATI 1713005086WL059022 NIRPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 NIRPATI INDIA POST PAYMENTS BANK LIMITED(508528)
264 HANUMANA MP-13-005-086-001/25-B
(GOPALA) 		1713005086NRG24090320240499518 09/03/2024 RUKHMINIYA 1713005086WL059022 RUKHMINIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 RUKHMINIYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 HANUMANA MP-13-005-086-001/282
(GOPALA) 		1713005086NRG24090320240499519 09/03/2024 lalata 1713005086WL059022 lalata 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 lalata JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
266 HANUMANA MP-13-005-086-001/289
(GOPALA) 		1713005086NRG24090320240499520 09/03/2024 dalsukhlal 1713005086WL059022 dalsukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 dalsukhlal STATE BANK OF INDIA(508548)
267 HANUMANA MP-13-005-086-001/289
(GOPALA) 		1713005086NRG24090320240499521 09/03/2024 KAMALA 1713005086WL059022 KAMALA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 KAMALA MADHYANCHAL GRAMIN BANK(607232)
268 HANUMANA MP-13-005-086-001/296
(GOPALA) 		1713005086NRG24090320240499523 09/03/2024 kailasuaa 1713005086WL059022 kailasuaa 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 kailasuaa STATE BANK OF INDIA(508548)
269 HANUMANA MP-13-005-086-001/296
(GOPALA) 		1713005086NRG24090320240499522 09/03/2024 munnalaal patel 1713005086WL059022 munnalaal patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 munnalaalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
270 HANUMANA MP-13-005-086-001/300
(GOPALA) 		1713005086NRG24090320240499524 09/03/2024 ramkali 1713005086WL059022 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 ramkali MADHYANCHAL GRAMIN BANK(607232)
271 HANUMANA MP-13-005-086-001/306
(GOPALA) 		1713005086NRG24090320240499525 09/03/2024 shivkali 1713005086WL059022 shivkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 shivkali STATE BANK OF INDIA(508548)
272 HANUMANA MP-13-005-086-002/102
(GOPALA) 		1713005086NRG24090320240499533 09/03/2024 raniya 1713005086WL059025 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 raniya STATE BANK OF INDIA(508548)
273 HANUMANA MP-13-005-086-002/107
(GOPALA) 		1713005086NRG24090320240499483 09/03/2024 HEERALAL 1713005086WL059021 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
274 HANUMANA MP-13-005-086-002/109
(GOPALA) 		1713005086NRG24090320240499534 09/03/2024 KANHAIYALAL 1713005086WL059025 KANHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 KANHAIYALAL STATE BANK OF INDIA(508548)
275 HANUMANA MP-13-005-086-002/114-A
(GOPALA) 		1713005086NRG24090320240499528 09/03/2024 munnilal 1713005086WL059022 munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 munnilal MADHYANCHAL GRAMIN BANK(607232)
276 HANUMANA MP-13-005-086-002/120
(GOPALA) 		1713005086NRG24090320240499536 09/03/2024 BUTI YADAV 1713005086WL059025 BUTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 BUTIYADAV STATE BANK OF INDIA(508548)
277 HANUMANA MP-13-005-086-002/121
(GOPALA) 		1713005086NRG24090320240499484 09/03/2024 rammani yadav 1713005086WL059021 rammani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 rammaniyadav MADHYANCHAL GRAMIN BANK(607232)
278 HANUMANA MP-13-005-086-002/126
(GOPALA) 		1713005086NRG24090320240499487 09/03/2024 VANSHBAHOR TIWARI 1713005086WL059021 VANSHBAHOR TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 VANSHBAHORTIWARI FINO PAYMENTS BANK LTD(608001)
279 HANUMANA MP-13-005-086-002/130
(GOPALA) 		1713005086NRG24090320240499488 09/03/2024 sukhraju saket 1713005086WL059021 sukhraju saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 sukhrajusaket INDIA POST PAYMENTS BANK LIMITED(508528)
280 HANUMANA MP-13-005-086-002/164
(GOPALA) 		1713005086NRG24090320240499491 09/03/2024 KALLI 1713005086WL059021 KALLI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 KALLI MADHYANCHAL GRAMIN BANK(607232)
281 HANUMANA MP-13-005-086-002/17
(GOPALA) 		1713005086NRG24090320240499538 09/03/2024 mithailal saket 1713005086WL059025 mithailal saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 mithailalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
282 HANUMANA MP-13-005-086-002/173-A
(GOPALA) 		1713005086NRG24090320240499492 09/03/2024 ramkripal gupta 1713005086WL059021 ramkripal gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 ramkripalgupta MADHYANCHAL GRAMIN BANK(607232)
283 HANUMANA MP-13-005-086-002/177
(GOPALA) 		1713005086NRG24090320240499540 09/03/2024 jairajua kol 1713005086WL059025 jairajua kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 jairajuakol STATE BANK OF INDIA(508548)
284 HANUMANA MP-13-005-086-002/177
(GOPALA) 		1713005086NRG24090320240499539 09/03/2024 VAISAKHU 1713005086WL059025 VAISAKHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 VAISAKHU MADHYANCHAL GRAMIN BANK(607232)
285 HANUMANA MP-13-005-086-002/186
(GOPALA) 		1713005086NRG24090320240499495 09/03/2024 munni 1713005086WL059021 munni 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 munni STATE BANK OF INDIA(508548)
286 HANUMANA MP-13-005-086-002/186
(GOPALA) 		1713005086NRG24090320240499541 09/03/2024 RAMKRISHNA 1713005086WL059025 RAMKRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 RAMKRISHNA STATE BANK OF INDIA(508548)
287 HANUMANA MP-13-005-086-002/237
(GOPALA) 		1713005086NRG24090320240499497 09/03/2024 Gyanvati Kol 1713005086WL059021 Gyanvati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 GyanvatiKol INDIA POST PAYMENTS BANK LIMITED(508528)
288 HANUMANA MP-13-005-086-002/24
(GOPALA) 		1713005086NRG24090320240499545 09/03/2024 PANKALI KOL 1713005086WL059025 PANKALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 PANKALIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
289 HANUMANA MP-13-005-086-002/244
(GOPALA) 		1713005086NRG24090320240499546 09/03/2024 brijbhan yadav 1713005086WL059025 brijbhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 brijbhanyadav MADHYANCHAL GRAMIN BANK(607232)
290 HANUMANA MP-13-005-086-002/249
(GOPALA) 		1713005086NRG24090320240499498 09/03/2024 KESHAV YADAV 1713005086WL059021 KESHAV YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 KESHAVYADAV STATE BANK OF INDIA(508548)
291 HANUMANA MP-13-005-086-002/252
(GOPALA) 		1713005086NRG24090320240499499 09/03/2024 ramchabile yadav 1713005086WL059021 ramchabile yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 ramchabileyadav MADHYANCHAL GRAMIN BANK(607232)
292 HANUMANA MP-13-005-086-002/268-A
(GOPALA) 		1713005086NRG24090320240499548 09/03/2024 MAMATA KOL 1713005086WL059025 MAMATA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 MAMATAKOL STATE BANK OF INDIA(508548)
293 HANUMANA MP-13-005-086-002/268-A
(GOPALA) 		1713005086NRG24090320240499547 09/03/2024 MEENA 1713005086WL059025 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 MEENA MADHYANCHAL GRAMIN BANK(607232)
294 HANUMANA MP-13-005-086-002/30
(GOPALA) 		1713005086NRG24090320240499549 09/03/2024 Prabhavati Yadav 1713005086WL059025 Prabhavati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 PrabhavatiYadav MADHYANCHAL GRAMIN BANK(607232)
295 HANUMANA MP-13-005-086-002/322-A
(GOPALA) 		1713005086NRG24090320240499500 09/03/2024 sonaee 1713005086WL059021 sonaee 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 sonaee STATE BANK OF INDIA(508548)
296 HANUMANA MP-13-005-086-002/347
(GOPALA) 		1713005086NRG24090320240499551 09/03/2024 panchoo devi 1713005086WL059025 panchoo devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 panchoodevi MADHYANCHAL GRAMIN BANK(607232)
297 HANUMANA MP-13-005-086-002/35
(GOPALA) 		1713005086NRG24090320240499553 09/03/2024 gaura 1713005086WL059025 gaura 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 gaura MADHYANCHAL GRAMIN BANK(607232)
298 HANUMANA MP-13-005-086-002/362
(GOPALA) 		1713005086NRG24090320240499554 09/03/2024 NAIKI KOL 1713005086WL059025 NAIKI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 NAIKIKOL MADHYANCHAL GRAMIN BANK(607232)
299 HANUMANA MP-13-005-086-002/403
(GOPALA) 		1713005086NRG24090320240499556 09/03/2024 Priyanka Gupta 1713005086WL059025 Priyanka Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 PriyankaGupta INDIAN BANK(607105)
300 HANUMANA MP-13-005-086-002/41
(GOPALA) 		1713005086NRG24090320240499557 09/03/2024 MANGAL 1713005086WL059025 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 MANGAL STATE BANK OF INDIA(508548)
301 HANUMANA MP-13-005-086-002/43
(GOPALA) 		1713005086NRG24090320240499559 09/03/2024 DEVKALI 1713005086WL059025 DEVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 DEVKALI MADHYANCHAL GRAMIN BANK(607232)
302 HANUMANA MP-13-005-086-002/43
(GOPALA) 		1713005086NRG24090320240499558 09/03/2024 RAMADHIN 1713005086WL059025 RAMADHIN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 RAMADHIN MADHYANCHAL GRAMIN BANK(607232)
303 HANUMANA MP-13-005-086-002/432
(GOPALA) 		1713005086NRG24090320240499509 09/03/2024 Sugani Kol 1713005086WL059021 Sugani Kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 SuganiKol INDIA POST PAYMENTS BANK LIMITED(508528)
304 HANUMANA MP-13-005-086-002/436
(GOPALA) 		1713005086NRG24090320240499563 09/03/2024 Somariya Gupta 1713005086WL059025 Somariya Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 SomariyaGupta MADHYANCHAL GRAMIN BANK(607232)
305 HANUMANA MP-13-005-086-002/455
(GOPALA) 		1713005086NRG24090320240499569 09/03/2024 Arti Sen 1713005086WL059025 Arti Sen 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 ArtiSen MADHYANCHAL GRAMIN BANK(607232)
306 HANUMANA MP-13-005-086-002/458
(GOPALA) 		1713005086NRG24090320240499571 09/03/2024 Seetasharan Yadav 1713005086WL059025 Seetasharan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 SeetasharanYadav MADHYANCHAL GRAMIN BANK(607232)
307 HANUMANA MP-13-005-086-002/462
(GOPALA) 		1713005086NRG24090320240499572 09/03/2024 Ramjiyavan Kol 1713005086WL059025 Ramjiyavan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 RamjiyavanKol MADHYANCHAL GRAMIN BANK(607232)
308 HANUMANA MP-13-005-086-002/466
(GOPALA) 		1713005086NRG24090320240499574 09/03/2024 Kalavati Kol 1713005086WL059025 Kalavati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 KalavatiKol INDIA POST PAYMENTS BANK LIMITED(508528)
309 HANUMANA MP-13-005-086-002/468
(GOPALA) 		1713005086NRG24090320240499575 09/03/2024 Arti Yadav 1713005086WL059025 Arti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 ArtiYadav STATE BANK OF INDIA(508548)
310 HANUMANA MP-13-005-086-002/469
(GOPALA) 		1713005086NRG24090320240499576 09/03/2024 Shyam lal Kol 1713005086WL059025 Shyam lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 ShyamlalKol MADHYANCHAL GRAMIN BANK(607232)
311 HANUMANA MP-13-005-086-002/474
(GOPALA) 		1713005086NRG24090320240499579 09/03/2024 Pooja Yadav 1713005086WL059025 Pooja Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
312 HANUMANA MP-13-005-086-002/48
(GOPALA) 		1713005086NRG24090320240499581 09/03/2024 suryakali yadav 1713005086WL059025 suryakali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 suryakaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
313 HANUMANA MP-13-005-086-002/482
(GOPALA) 		1713005086NRG24090320240499582 09/03/2024 Rajesh Kol 1713005086WL059025 Rajesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 RajeshKol MADHYANCHAL GRAMIN BANK(607232)
314 HANUMANA MP-13-005-086-002/87
(GOPALA) 		1713005086NRG24090320240499587 09/03/2024 Ramjatan 1713005086WL059025 Ramjatan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 Ramjatan MADHYANCHAL GRAMIN BANK(607232)
315 HANUMANA MP-13-005-086-002/89
(GOPALA) 		1713005086NRG24090320240499588 09/03/2024 shyamkali 1713005086WL059025 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475526846 shyamkali STATE BANK OF INDIA(508548)
SubTotal 224536 224536
316 HANUMANA MP-13-005-054-003/7
(HARDIHAI) 		1713005054NRG24090320240499116 09/03/2024 abc 1713005054WL058991 abc 00602 UBIN0RRBRSG 1326 1326 Processed 24/04/2024 475526846 abc MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
317 HANUMANA MP-13-005-086-002/322-A
(GOPALA) 		1713005086NRG24090320240499501 09/03/2024 Kushumkali Saket 1713005086WL059021 Kushumkali Saket 00688 FINO0001001 1326 1326 Processed 24/04/2024 475526846 KushumkaliSaket INDIA POST PAYMENTS BANK LIMITED(508528)
318 HANUMANA MP-13-005-086-002/428
(GOPALA) 		1713005086NRG24090320240499506 09/03/2024 Manoj Kumar Gupta 1713005086WL059021 Manoj Kumar Gupta 00688 FINO0001001 1326 1326 Processed 24/04/2024 475526846 ManojKumarGupta STATE BANK OF INDIA(508548)
319 HANUMANA MP-13-005-086-002/429
(GOPALA) 		1713005086NRG24090320240499507 09/03/2024 Archana Gupta 1713005086WL059021 Archana Gupta 00688 FINO0001001 1326 1326 Processed 24/04/2024 475526846 ArchanaGupta FINO PAYMENTS BANK LTD(608001)
320 HANUMANA MP-13-005-086-002/486
(GOPALA) 		1713005086NRG24090320240499585 09/03/2024 Suman Prajapati 1713005086WL059025 Suman Prajapati 00688 FINO0001001 1326 1326 Processed 24/04/2024 475526846 SumanPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
321 HANUMANA MP-13-005-048-001/5
(BIJHAULI SHUKLAN) 		1713005048NRG24090320240498547 09/03/2024 Prabhat kumar shukla 1713005048WL058950 Prabhat kumar shukla 00688 FINO0001446 1326 1326 Processed 24/04/2024 475526846 Prabhatkumarshukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
322 HANUMANA MP-13-005-010-001/239
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499473 09/03/2024 Chhotelal kol 1713005010WL059020 Chhotelal kol 00691 IPOS0000001 884 884 Processed 24/04/2024 475526846 Chhotelalkol INDIA POST PAYMENTS BANK LIMITED(508528)
323 HANUMANA MP-13-005-010-001/373
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499476 09/03/2024 Shyamvati kol 1713005010WL059020 Shyamvati kol 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475526846 Shyamvatikol INDIA POST PAYMENTS BANK LIMITED(508528)
324 HANUMANA MP-13-005-010-001/401-A
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499479 09/03/2024 Anita kol 1713005010WL059020 Anita kol 00691 IPOS0000001 663 663 Processed 24/04/2024 475526846 Anitakol INDIA POST PAYMENTS BANK LIMITED(508528)
325 HANUMANA MP-13-005-010-001/547
(PHOOLBAJARANGSINGH) 		1713005010NRG24090320240499481 09/03/2024 Bhaiyalal kol 1713005010WL059020 Bhaiyalal kol 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475526846 Bhaiyalalkol INDIA POST PAYMENTS BANK LIMITED(508528)
326 HANUMANA MP-13-005-086-002/24
(GOPALA) 		1713005086NRG24090320240499544 09/03/2024 mohanlal kol 1713005086WL059025 mohanlal kol 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475526846 mohanlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
327 HANUMANA MP-13-005-048-004/257
(BIJHAULI SHUKLAN) 		1713005048NRG24090320240498552 09/03/2024 Nilesh kol 1713005048WL058950 Nilesh kol 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475526846 Nileshkol BANK OF BARODA(606985)
SubTotal 1326 1326
Total 408850 408850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_090324APB_FTO_494028 AXIS BANK UTIB0003376 ANUPPUR 1326
2 HANUMANA MP1713005_090324APB_FTO_494028 Bank of Baroda BARB0REWAXX REWA, M.P. 3978
3 HANUMANA MP1713005_090324APB_FTO_494028 Indian Bank IDIB000D555 Dehra 1326
4 HANUMANA MP1713005_090324APB_FTO_494028 Indian Bank IDIB000M669 Mauganj 1326
5 HANUMANA MP1713005_090324APB_FTO_494028 State Bank of India SBIN0002853 HANUMANA 91715
6 HANUMANA MP1713005_090324APB_FTO_494028 State Bank of India SBIN0010827 MAUGANJ 19227
7 HANUMANA MP1713005_090324APB_FTO_494028 Union Bank of India UBIN0538990 A V HANUMANA 18122
8 HANUMANA MP1713005_090324APB_FTO_494028 Union Bank of India UBIN0541834 MAUGANJ 32487
9 HANUMANA MP1713005_090324APB_FTO_494028 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 11713
10 HANUMANA MP1713005_090324APB_FTO_494028 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 80223
11 HANUMANA MP1713005_090324APB_FTO_494028 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
12 HANUMANA MP1713005_090324APB_FTO_494028 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 84864
13 HANUMANA MP1713005_090324APB_FTO_494028 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1326
14 HANUMANA MP1713005_090324APB_FTO_494028 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 9503
15 HANUMANA MP1713005_090324APB_FTO_494028 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 35581
16 HANUMANA MP1713005_090324APB_FTO_494028 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 1326
17 HANUMANA MP1713005_090324APB_FTO_494028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 HANUMANA MP1713005_090324APB_FTO_494028 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 HANUMANA MP1713005_090324APB_FTO_494028 India Post Payments Bank IPOS0000001 Rewa 5525
20 HANUMANA MP1713005_090324APB_FTO_494028 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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