Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_070723APB_FTO_153652
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-13-005-057-004/485
(BELAHA) 		1713005057NRG24070720230118537 07/07/2023 SHIV KUMAR PRAJAPATI 1713005057WL013218 SHIV KUMAR PRAJAPATI 00045 BARB0DBREWA 1326 1326 Processed 13/07/2023 844224995 SHIVKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 HANUMANA MP-13-005-052-003/1590
(DEWARA) 		1713005052NRG24060720230115843 07/07/2023 ajay bahadur kol 1713005052WL012882 ajay bahadur kol 00045 BARB0REWAXX 1326 1326 Processed 13/07/2023 844224995 ajaybahadurkol BANK OF BARODA(606985)
3 HANUMANA MP-13-005-052-003/1590
(DEWARA) 		1713005052NRG24060720230115844 07/07/2023 neelu kol 1713005052WL012882 neelu kol 00045 BARB0REWAXX 1326 1326 Processed 13/07/2023 844224995 neelukol BANK OF BARODA(606985)
4 HANUMANA MP-13-005-052-003/1736
(DEWARA) 		1713005052NRG24060720230115850 07/07/2023 amratiya 1713005052WL012882 amratiya 00045 BARB0REWAXX 1326 1326 Processed 13/07/2023 844224995 amratiya BANK OF BARODA(606985)
5 HANUMANA MP-13-005-052-003/1736
(DEWARA) 		1713005052NRG24060720230115851 07/07/2023 Lalloo Prasad Prjapati 1713005052WL012882 Lalloo Prasad Prjapati 00045 BARB0REWAXX 1326 1326 Processed 13/07/2023 844224995 LallooPrasadPrjapati BANK OF BARODA(606985)
SubTotal 5304 5304
6 HANUMANA MP-13-005-013-003/658
(DADAR PASCHMI) 		1713005013NRG24070720230119746 07/07/2023 rama shankar shukla 1713005013WL013341 rama shankar shukla 00176 IDIB000M669 1326 1326 Processed 14/07/2023 844224995 ramashankarshukla INDIAN BANK(607105)
7 HANUMANA MP-13-005-020-002/658
(BAHUTI) 		1713005000NRG24050720230114313 07/07/2023 Shakuntala kori 1713005WL012653 Shakuntala kori 00176 IDIB000M669 1326 1326 Processed 13/07/2023 844224995 Shakuntalakori INDIA POST PAYMENTS BANK LIMITED(508528)
8 HANUMANA MP-13-005-057-001/377
(BELAHA) 		1713005057NRG24070720230118466 07/07/2023 BHOLA PRASAD PANDEY 1713005057WL013217 BHOLA PRASAD PANDEY 00176 IDIB000M669 1326 1326 Processed 14/07/2023 844224995 BHOLAPRASADPANDEY INDIAN BANK(607105)
9 HANUMANA MP-13-005-057-004/71
(BELAHA) 		1713005057NRG24070720230118553 07/07/2023 RAMKALI KOL 1713005057WL013218 RAMKALI KOL 00176 IDIB000M669 1326 1326 Processed 14/07/2023 844224995 RAMKALIKOL INDIAN BANK(607105)
SubTotal 5304 5304
10 HANUMANA MP-13-005-050-003/466
(PIDARIYA) 		1713005000NRG24060720230117493 07/07/2023 Pradeep tiwari 1713005WL013088 Pradeep tiwari 00354 PUNB0622200 1326 1326 Processed 13/07/2023 844224995 Pradeeptiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 HANUMANA MP-13-005-020-002/682
(BAHUTI) 		1713005000NRG24050720230114320 07/07/2023 ASHA DEVI KORI 1713005WL012653 ASHA DEVI KORI 00415 SBIN0001262 1326 1326 Processed 13/07/2023 844224995 ASHADEVIKORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 HANUMANA MP-13-005-007-002/517
(GANIGANWA) 		1713005007NRG24050720230113358 07/07/2023 pooja 1713005007WL012575 pooja 00415 SBIN0002853 663 663 Processed 13/07/2023 844224995 pooja MADHYANCHAL GRAMIN BANK(607232)
13 HANUMANA MP-13-005-007-002/546
(GANIGANWA) 		1713005007NRG24050720230113360 07/07/2023 Raniya Kori 1713005007WL012575 Raniya Kori 00415 SBIN0002853 1330 1330 Processed 13/07/2023 844224995 RaniyaKori STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-007-003/462
(GANIGANWA) 		1713005007NRG24050720230113361 07/07/2023 mevalal 1713005007WL012575 mevalal 00415 SBIN0002853 221 221 Processed 13/07/2023 844224995 mevalal STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-015-002/500-A
(BICHHARAHATA) 		1713005015NRG24070720230118427 07/07/2023 Aruna singh 1713005015WL013213 Aruna singh 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Arunasingh STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-028-002/387
(PATULAKHICHTRAPALSIN) 		1713005028NRG24050720230112567 07/07/2023 Vijay kol 1713005028WL012446 Vijay kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Vijaykol STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-035-001/1043
(GAURI) 		1713005000NRG24060720230116688 07/07/2023 rajnish 1713005WL013008 rajnish 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 rajnish STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-035-001/1263-A
(GAURI) 		1713005000NRG24060720230116689 07/07/2023 lalata patel 1713005WL013008 lalata patel 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 lalatapatel MADHYANCHAL GRAMIN BANK(607232)
19 HANUMANA MP-13-005-035-001/1365-A
(GAURI) 		1713005035NRG24060720230116605 07/07/2023 Priti Devi Kevat 1713005035WL012989 Priti Devi Kevat 00415 SBIN0002853 1547 1547 Processed 13/07/2023 844224995 PritiDeviKevat STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-035-001/1542-A
(GAURI) 		1713005000NRG24060720230116693 07/07/2023 RANJIT PATEL 1713005WL013008 RANJIT PATEL 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 RANJITPATEL STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-035-001/1606-A
(GAURI) 		1713005000NRG24060720230116695 07/07/2023 Meera Patel 1713005WL013008 Meera Patel 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 MeeraPatel STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-035-001/1805
(GAURI) 		1713005000NRG24060720230116699 07/07/2023 duyseya yadav 1713005WL013008 duyseya yadav 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 duyseyayadav STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-035-001/1897
(GAURI) 		1713005035NRG24050720230112774 07/07/2023 poonam 1713005035WL012462 poonam 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 poonam BANK OF BARODA(606985)
24 HANUMANA MP-13-005-035-001/2046
(GAURI) 		1713005035NRG24050720230112775 07/07/2023 arvind patel 1713005035WL012462 arvind patel 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 arvindpatel STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-035-001/2529
(GAURI) 		1713005000NRG24060720230116703 07/07/2023 Raviprakash Patel 1713005WL013008 Raviprakash Patel 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 RaviprakashPatel STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-035-001/2552
(GAURI) 		1713005035NRG24050720230112778 07/07/2023 Jitendra Kumar Patel 1713005035WL012462 Jitendra Kumar Patel 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 JitendraKumarPatel STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-035-001/2613
(GAURI) 		1713005035NRG24050720230112782 07/07/2023 Poonam Patel 1713005035WL012462 Poonam Patel 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 PoonamPatel STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-035-001/3188
(GAURI) 		1713005035NRG24050720230112785 07/07/2023 rajkali patel 1713005035WL012462 rajkali patel 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 rajkalipatel STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-035-001/3254
(GAURI) 		1713005035NRG24050720230112787 07/07/2023 Sonam Devi Patel 1713005035WL012462 Sonam Devi Patel 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 SonamDeviPatel STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-035-001/3401
(GAURI) 		1713005035NRG24050720230112788 07/07/2023 Saroj Patel 1713005035WL012462 Saroj Patel 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 SarojPatel STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-035-001/3606
(GAURI) 		1713005035NRG24050720230112790 07/07/2023 Virendra Patel 1713005035WL012462 Virendra Patel 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 VirendraPatel STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-035-001/7025
(GAURI) 		1713005035NRG24050720230112797 07/07/2023 Pushpa Patel 1713005035WL012462 Pushpa Patel 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 PushpaPatel STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-039-002/141
(TEDUAA BELAN) 		1713005039NRG24060720230115774 07/07/2023 HEM LATA 1713005039WL012865 HEM LATA 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 HEMLATA STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-039-002/141
(TEDUAA BELAN) 		1713005039NRG24050720230114435 07/07/2023 RAM BHUSHAN 1713005039WL012666 RAM BHUSHAN 00415 SBIN0002853 1547 1547 Processed 13/07/2023 844224995 RAMBHUSHAN PUNJAB NATIONAL BANK(508568)
35 HANUMANA MP-13-005-039-002/587
(TEDUAA BELAN) 		1713005039NRG24060720230115773 07/07/2023 vikash 1713005039WL012864 vikash 00415 SBIN0002853 1547 1547 Processed 13/07/2023 844224995 vikash UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-050-003/101
(PIDARIYA) 		1713005000NRG24060720230117463 07/07/2023 narayan 1713005WL013088 narayan 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 narayan UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-050-003/169
(PIDARIYA) 		1713005000NRG24060720230117469 07/07/2023 satendra 1713005WL013088 satendra 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 satendra UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-050-003/220
(PIDARIYA) 		1713005000NRG24060720230117483 07/07/2023 brajbhan 1713005WL013088 brajbhan 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 brajbhan STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-050-003/455
(PIDARIYA) 		1713005000NRG24060720230117490 07/07/2023 shivkumar tiwari 1713005WL013088 shivkumar tiwari 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 shivkumartiwari UNION BANK OF INDIA(508500)
40 HANUMANA MP-13-005-050-003/468
(PIDARIYA) 		1713005000NRG24060720230117494 07/07/2023 Beerbhan yadav 1713005WL013088 Beerbhan yadav 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Beerbhanyadav STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-050-003/469
(PIDARIYA) 		1713005000NRG24060720230117497 07/07/2023 Bhanu yadav 1713005WL013088 Bhanu yadav 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Bhanuyadav STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-050-003/74
(PIDARIYA) 		1713005000NRG24060720230117513 07/07/2023 Jagatdharee 1713005WL013088 Jagatdharee 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Jagatdharee STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-050-003/75
(PIDARIYA) 		1713005000NRG24060720230117514 07/07/2023 rajmadi 1713005WL013088 rajmadi 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 rajmadi STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-050-003/82
(PIDARIYA) 		1713005000NRG24060720230117518 07/07/2023 ramsudarsan 1713005WL013088 ramsudarsan 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 ramsudarsan UNION BANK OF INDIA(508500)
45 HANUMANA MP-13-005-055-002/571
(BAAWAN GARHA) 		1713005055NRG24060720230115961 07/07/2023 bitol kol 1713005055WL012898 bitol kol 00415 SBIN0002853 1105 1105 Processed 13/07/2023 844224995 bitolkol FINO PAYMENTS BANK LTD(608001)
46 HANUMANA MP-13-005-055-002/664
(BAAWAN GARHA) 		1713005055NRG24060720230115936 07/07/2023 KAMLESH KOL 1713005055WL012893 KAMLESH KOL 00415 SBIN0002853 884 884 Processed 13/07/2023 844224995 KAMLESHKOL STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-057-004/197
(BELAHA) 		1713005057NRG24070720230118508 07/07/2023 ramdayal baheliya 1713005057WL013218 ramdayal baheliya 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 ramdayalbaheliya STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-063-001/100
(KAILASAPUR) 		1713005063NRG24070720230119713 07/07/2023 somkali 1713005063WL013336 somkali 00415 SBIN0002853 1323 1323 Processed 13/07/2023 844224995 somkali STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-063-001/107
(KAILASAPUR) 		1713005063NRG24070720230119714 07/07/2023 shyamkali 1713005063WL013336 shyamkali 00415 SBIN0002853 1323 1323 Processed 13/07/2023 844224995 shyamkali STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-063-001/16
(KAILASAPUR) 		1713005063NRG24070720230119716 07/07/2023 Umashankar 1713005063WL013336 Umashankar 00415 SBIN0002853 1323 1323 Processed 13/07/2023 844224995 Umashankar STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-063-001/74
(KAILASAPUR) 		1713005063NRG24070720230119719 07/07/2023 Ramkhelavan 1713005063WL013336 Ramkhelavan 00415 SBIN0002853 1323 1323 Processed 13/07/2023 844224995 Ramkhelavan STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-063-001/74
(KAILASAPUR) 		1713005063NRG24070720230119720 07/07/2023 shanti 1713005063WL013336 shanti 00415 SBIN0002853 1323 1323 Processed 13/07/2023 844224995 shanti STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-063-001/98
(KAILASAPUR) 		1713005063NRG24070720230119722 07/07/2023 Usha kol 1713005063WL013336 Usha kol 00415 SBIN0002853 1323 1323 Processed 13/07/2023 844224995 Ushakol FINO PAYMENTS BANK LTD(608001)
54 HANUMANA MP-13-005-063-001/99
(KAILASAPUR) 		1713005063NRG24070720230119723 07/07/2023 jitendra kol 1713005063WL013336 jitendra kol 00415 SBIN0002853 1323 1323 Processed 13/07/2023 844224995 jitendrakol STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-063-002/104
(KAILASAPUR) 		1713005063NRG24070720230119724 07/07/2023 butalawa 1713005063WL013336 butalawa 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 butalawa UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-063-002/106
(KAILASAPUR) 		1713005063NRG24070720230119725 07/07/2023 brijmohan 1713005063WL013336 brijmohan 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 brijmohan STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-063-002/140
(KAILASAPUR) 		1713005063NRG24070720230119728 07/07/2023 pushpa patel 1713005063WL013336 pushpa patel 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 pushpapatel STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-063-002/140
(KAILASAPUR) 		1713005063NRG24070720230119727 07/07/2023 tejmadi 1713005063WL013336 tejmadi 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 tejmadi STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-063-002/150
(KAILASAPUR) 		1713005063NRG24070720230119730 07/07/2023 phulawa 1713005063WL013336 phulawa 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 phulawa STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-063-002/189
(KAILASAPUR) 		1713005063NRG24070720230119733 07/07/2023 avdhesh 1713005063WL013336 avdhesh 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 avdhesh STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-073-001/1016
(NAUN KALA) 		1713005073NRG24070720230118097 07/07/2023 Kuvare kol 1713005073WL013172 Kuvare kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Kuvarekol STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-073-001/1070
(NAUN KALA) 		1713005073NRG24070720230118099 07/07/2023 kalawati kol 1713005073WL013172 kalawati kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 kalawatikol STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-073-001/1076
(NAUN KALA) 		1713005073NRG24070720230118100 07/07/2023 Sonu kol 1713005073WL013172 Sonu kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Sonukol STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-073-001/18
(NAUN KALA) 		1713005073NRG24070720230118103 07/07/2023 shivram 1713005073WL013172 shivram 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 shivram STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-073-001/19
(NAUN KALA) 		1713005073NRG24070720230118104 07/07/2023 CHATILAL KOL 1713005073WL013172 CHATILAL KOL 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 CHATILALKOL STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-073-001/19
(NAUN KALA) 		1713005073NRG24070720230118105 07/07/2023 kalawati 1713005073WL013172 kalawati 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 kalawati STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-073-001/206
(NAUN KALA) 		1713005073NRG24070720230118108 07/07/2023 LALMANI 1713005073WL013172 LALMANI 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 LALMANI STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-073-001/210-A
(NAUN KALA) 		1713005073NRG24070720230118109 07/07/2023 indrakali saket 1713005073WL013172 indrakali saket 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 indrakalisaket STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-073-001/213
(NAUN KALA) 		1713005073NRG24070720230118110 07/07/2023 AKHANDEY 1713005073WL013172 AKHANDEY 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 AKHANDEY STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-073-001/213
(NAUN KALA) 		1713005073NRG24070720230118111 07/07/2023 Shyamkali 1713005073WL013172 Shyamkali 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Shyamkali STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-073-001/220
(NAUN KALA) 		1713005073NRG24070720230118112 07/07/2023 urmila kol 1713005073WL013172 urmila kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 urmilakol STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-073-001/254-A
(NAUN KALA) 		1713005073NRG24070720230118113 07/07/2023 Lalatiya saket 1713005073WL013172 Lalatiya saket 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Lalatiyasaket STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-073-001/255
(NAUN KALA) 		1713005073NRG24070720230118114 07/07/2023 Kausilya saket 1713005073WL013172 Kausilya saket 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Kausilyasaket STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-073-001/278
(NAUN KALA) 		1713005073NRG24070720230118117 07/07/2023 parvati kol 1713005073WL013172 parvati kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 parvatikol STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-073-001/281
(NAUN KALA) 		1713005073NRG24070720230118118 07/07/2023 RAMKAREN KOL 1713005073WL013172 RAMKAREN KOL 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 RAMKARENKOL STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-073-001/290-A
(NAUN KALA) 		1713005073NRG24070720230118119 07/07/2023 Bhagwaniya saket 1713005073WL013172 Bhagwaniya saket 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Bhagwaniyasaket STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-073-001/323
(NAUN KALA) 		1713005073NRG24070720230118120 07/07/2023 keshkali 1713005073WL013172 keshkali 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 keshkali UNION BANK OF INDIA(508500)
78 HANUMANA MP-13-005-073-001/324
(NAUN KALA) 		1713005073NRG24070720230118121 07/07/2023 Deokali kol 1713005073WL013172 Deokali kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Deokalikol STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-073-001/333
(NAUN KALA) 		1713005073NRG24070720230118122 07/07/2023 Bhailal saket 1713005073WL013172 Bhailal saket 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Bhailalsaket STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-073-001/337
(NAUN KALA) 		1713005073NRG24070720230118123 07/07/2023 JIYUDHANIYA 1713005073WL013172 JIYUDHANIYA 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 JIYUDHANIYA STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-073-001/344
(NAUN KALA) 		1713005073NRG24070720230118124 07/07/2023 Kusumkali kol 1713005073WL013172 Kusumkali kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Kusumkalikol STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-073-001/346
(NAUN KALA) 		1713005073NRG24070720230118125 07/07/2023 sudamalal 1713005073WL013172 sudamalal 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 sudamalal FINO PAYMENTS BANK LTD(608001)
83 HANUMANA MP-13-005-073-001/348
(NAUN KALA) 		1713005073NRG24070720230118126 07/07/2023 sundari kol 1713005073WL013172 sundari kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 sundarikol STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-073-001/349
(NAUN KALA) 		1713005073NRG24070720230118127 07/07/2023 dasmat kol 1713005073WL013172 dasmat kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 dasmatkol STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-073-001/358
(NAUN KALA) 		1713005073NRG24070720230118128 07/07/2023 Basanti harijan 1713005073WL013172 Basanti harijan 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Basantiharijan STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-073-001/36
(NAUN KALA) 		1713005073NRG24070720230118129 07/07/2023 PREMVATI 1713005073WL013172 PREMVATI 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 PREMVATI STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-073-001/360
(NAUN KALA) 		1713005073NRG24070720230118130 07/07/2023 Ramrati kol 1713005073WL013172 Ramrati kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Ramratikol STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-073-001/368
(NAUN KALA) 		1713005073NRG24070720230118131 07/07/2023 Shyam kali saket 1713005073WL013172 Shyam kali saket 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Shyamkalisaket STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-073-001/370
(NAUN KALA) 		1713005073NRG24070720230118132 07/07/2023 Rajji saket 1713005073WL013172 Rajji saket 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Rajjisaket STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-073-001/391
(NAUN KALA) 		1713005073NRG24070720230118133 07/07/2023 Rajmani saket 1713005073WL013172 Rajmani saket 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Rajmanisaket STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-073-001/391
(NAUN KALA) 		1713005073NRG24070720230118134 07/07/2023 Raniya saket 1713005073WL013172 Raniya saket 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Raniyasaket STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-073-001/429-A
(NAUN KALA) 		1713005073NRG24070720230118135 07/07/2023 Maharajuya saket 1713005073WL013172 Maharajuya saket 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Maharajuyasaket STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-073-001/50
(NAUN KALA) 		1713005073NRG24070720230118136 07/07/2023 shankarlal saket 1713005073WL013172 shankarlal saket 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 shankarlalsaket STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-073-001/51
(NAUN KALA) 		1713005073NRG24070720230118137 07/07/2023 RAMDHARI 1713005073WL013172 RAMDHARI 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 RAMDHARI STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-073-001/629
(NAUN KALA) 		1713005073NRG24070720230118138 07/07/2023 Duasiya kol 1713005073WL013172 Duasiya kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Duasiyakol STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-073-001/684-A
(NAUN KALA) 		1713005073NRG24070720230118139 07/07/2023 harshlal jaiswal 1713005073WL013172 harshlal jaiswal 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 harshlaljaiswal STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-073-001/703
(NAUN KALA) 		1713005073NRG24070720230118140 07/07/2023 SHYAMKALI 1713005073WL013172 SHYAMKALI 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 SHYAMKALI STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-073-001/811
(NAUN KALA) 		1713005073NRG24070720230118142 07/07/2023 aneeta kol 1713005073WL013172 aneeta kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 aneetakol STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-073-001/811
(NAUN KALA) 		1713005073NRG24070720230118141 07/07/2023 Pramod kumar kol 1713005073WL013172 Pramod kumar kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 Pramodkumarkol STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-073-001/914
(NAUN KALA) 		1713005073NRG24070720230118146 07/07/2023 shyamkali kol 1713005073WL013172 shyamkali kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 shyamkalikol STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-073-001/932
(NAUN KALA) 		1713005073NRG24070720230118147 07/07/2023 lakchiman kol 1713005073WL013172 lakchiman kol 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 lakchimankol STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-089-001/184
(TILAYA) 		1713005089NRG24070720230118013 07/07/2023 siddhkumar 1713005089WL013157 siddhkumar 00415 SBIN0002853 1105 1105 Processed 13/07/2023 844224995 siddhkumar STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-089-001/340
(TILAYA) 		1713005089NRG24070720230118016 07/07/2023 dewananad mishra 1713005089WL013157 dewananad mishra 00415 SBIN0002853 1105 1105 Processed 13/07/2023 844224995 dewananadmishra STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-089-001/340
(TILAYA) 		1713005089NRG24070720230118017 07/07/2023 Shila mishra 1713005089WL013157 Shila mishra 00415 SBIN0002853 1105 1105 Processed 13/07/2023 844224995 Shilamishra BANK OF BARODA(606985)
105 HANUMANA MP-13-005-089-001/75
(TILAYA) 		1713005089NRG24070720230118019 07/07/2023 shyamkali 1713005089WL013157 shyamkali 00415 SBIN0002853 1105 1105 Processed 13/07/2023 844224995 shyamkali STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-096-002/18-A
(MUNAHAI) 		1713005000NRG24050720230114455 07/07/2023 BHUPENDRA SINGH 1713005WL012672 BHUPENDRA SINGH 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 BHUPENDRASINGH STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-096-002/7
(MUNAHAI) 		1713005000NRG24050720230114457 07/07/2023 manvati 1713005WL012672 manvati 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 manvati STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-096-002/7
(MUNAHAI) 		1713005000NRG24050720230114456 07/07/2023 MUNNALAL 1713005WL012672 MUNNALAL 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 MUNNALAL UNION BANK OF INDIA(508500)
109 HANUMANA MP-13-005-096-003/4
(MUNAHAI) 		1713005000NRG24050720230114412 07/07/2023 CHANDRA BAHADUR 1713005WL012665 CHANDRA BAHADUR 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 CHANDRABAHADUR STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-096-004/48
(MUNAHAI) 		1713005000NRG24050720230114423 07/07/2023 DEVLAL SINGH 1713005WL012665 DEVLAL SINGH 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 DEVLALSINGH STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-096-004/52-A
(MUNAHAI) 		1713005000NRG24050720230114424 07/07/2023 RAMLAKHAN SINGH 1713005WL012665 RAMLAKHAN SINGH 00415 SBIN0002853 1326 1326 Processed 13/07/2023 844224995 RAMLAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 129931 129931
112 HANUMANA MP-13-005-013-003/107-B
(DADAR PASCHMI) 		1713005013NRG24070720230119034 07/07/2023 seema devi kol 1713005013WL013259 seema devi kol 00415 SBIN0010827 1547 1547 Processed 13/07/2023 844224995 seemadevikol MADHYANCHAL GRAMIN BANK(607232)
113 HANUMANA MP-13-005-013-003/663
(DADAR PASCHMI) 		1713005013NRG24070720230119749 07/07/2023 manishkumarshukla 1713005013WL013341 manishkumarshukla 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 manishkumarshukla STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-013-003/667
(DADAR PASCHMI) 		1713005013NRG24070720230119750 07/07/2023 vandana prajapati 1713005013WL013341 vandana prajapati 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 vandanaprajapati STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-013-003/683
(DADAR PASCHMI) 		1713005013NRG24070720230119035 07/07/2023 munni yadav 1713005013WL013259 munni yadav 00415 SBIN0010827 1547 1547 Processed 13/07/2023 844224995 munniyadav UNION BANK OF INDIA(508500)
116 HANUMANA MP-13-005-015-002/959
(BICHHARAHATA) 		1713005015NRG24070720230118432 07/07/2023 MADHU SINGH 1713005015WL013213 MADHU SINGH 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 MADHUSINGH STATE BANK OF INDIA(508548)
117 HANUMANA MP-13-005-020-002/397
(BAHUTI) 		1713005000NRG24050720230114296 07/07/2023 AMIT KUMAR SODHIYA 1713005WL012653 AMIT KUMAR SODHIYA 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 AMITKUMARSODHIYA STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-020-002/402
(BAHUTI) 		1713005000NRG24050720230114299 07/07/2023 MANNA KOL 1713005WL012653 MANNA KOL 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 MANNAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
119 HANUMANA MP-13-005-020-002/502
(BAHUTI) 		1713005000NRG24050720230114300 07/07/2023 Suneeta 1713005WL012653 Suneeta 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 Suneeta STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-020-002/524
(BAHUTI) 		1713005000NRG24050720230114304 07/07/2023 KANCHAN SAHU 1713005WL012653 KANCHAN SAHU 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 KANCHANSAHU STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-020-002/673
(BAHUTI) 		1713005000NRG24050720230114317 07/07/2023 RAFEEK MOHAMMAD 1713005WL012653 RAFEEK MOHAMMAD 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 RAFEEKMOHAMMAD UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-020-002/683
(BAHUTI) 		1713005000NRG24050720230114321 07/07/2023 MAMTA SHRIVASTAVA 1713005WL012653 MAMTA SHRIVASTAVA 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 MAMTASHRIVASTAVA MADHYANCHAL GRAMIN BANK(607232)
123 HANUMANA MP-13-005-035-001/2568
(GAURI) 		1713005035NRG24050720230112781 07/07/2023 Sadhana Patel 1713005035WL012462 Sadhana Patel 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 SadhanaPatel STATE BANK OF INDIA(508548)
124 HANUMANA MP-13-005-057-001/183
(BELAHA) 		1713005057NRG24070720230118458 07/07/2023 alki kol 1713005057WL013217 alki kol 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 alkikol STATE BANK OF INDIA(508548)
125 HANUMANA MP-13-005-057-001/196
(BELAHA) 		1713005057NRG24070720230118459 07/07/2023 loli prasad yadav 1713005057WL013217 loli prasad yadav 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 loliprasadyadav STATE BANK OF INDIA(508548)
126 HANUMANA MP-13-005-057-001/24-B
(BELAHA) 		1713005057NRG24070720230118464 07/07/2023 KRISHN SAGAR MISHRA 1713005057WL013217 KRISHN SAGAR MISHRA 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 KRISHNSAGARMISHRA STATE BANK OF INDIA(508548)
127 HANUMANA MP-13-005-057-001/350
(BELAHA) 		1713005057NRG24070720230118465 07/07/2023 sachin kol 1713005057WL013217 sachin kol 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 sachinkol STATE BANK OF INDIA(508548)
128 HANUMANA MP-13-005-057-001/81
(BELAHA) 		1713005057NRG24070720230118469 07/07/2023 USHA DEVI JAYSAWAL 1713005057WL013217 USHA DEVI JAYSAWAL 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 USHADEVIJAYSAWAL STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-057-004/114-B
(BELAHA) 		1713005057NRG24070720230118493 07/07/2023 Ramgopal Patel 1713005057WL013218 Ramgopal Patel 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 RamgopalPatel STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-057-004/172
(BELAHA) 		1713005057NRG24070720230118504 07/07/2023 rajkali patel 1713005057WL013218 rajkali patel 00415 SBIN0010827 1326 1326 Processed 14/07/2023 844224995 rajkalipatel INDIAN BANK(607105)
131 HANUMANA MP-13-005-057-004/173
(BELAHA) 		1713005057NRG24070720230118505 07/07/2023 anita gond 1713005057WL013218 anita gond 00415 SBIN0010827 1326 1326 Processed 14/07/2023 844224995 anitagond INDIAN BANK(607105)
132 HANUMANA MP-13-005-057-004/174
(BELAHA) 		1713005057NRG24070720230118507 07/07/2023 reetu patel 1713005057WL013218 reetu patel 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 reetupatel STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-057-004/197
(BELAHA) 		1713005057NRG24070720230118509 07/07/2023 savitri baheliya 1713005057WL013218 savitri baheliya 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 savitribaheliya STATE BANK OF INDIA(508548)
134 HANUMANA MP-13-005-057-004/206
(BELAHA) 		1713005057NRG24070720230118511 07/07/2023 babol kol 1713005057WL013218 babol kol 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 babolkol STATE BANK OF INDIA(508548)
135 HANUMANA MP-13-005-057-004/206
(BELAHA) 		1713005057NRG24070720230118512 07/07/2023 sakuntala kol 1713005057WL013218 sakuntala kol 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 sakuntalakol STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-057-004/351
(BELAHA) 		1713005057NRG24070720230118526 07/07/2023 shiv kumar kushwaha 1713005057WL013218 shiv kumar kushwaha 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 shivkumarkushwaha STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-057-004/375
(BELAHA) 		1713005057NRG24070720230118529 07/07/2023 SANTOSH KUMAR PATEL 1713005057WL013218 SANTOSH KUMAR PATEL 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 SANTOSHKUMARPATEL STATE BANK OF INDIA(508548)
138 HANUMANA MP-13-005-057-004/376
(BELAHA) 		1713005057NRG24070720230118530 07/07/2023 RUCHI PATEL 1713005057WL013218 RUCHI PATEL 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 RUCHIPATEL STATE BANK OF INDIA(508548)
139 HANUMANA MP-13-005-057-004/47-C
(BELAHA) 		1713005057NRG24070720230118536 07/07/2023 NILESH PATEL 1713005057WL013218 NILESH PATEL 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 NILESHPATEL STATE BANK OF INDIA(508548)
140 HANUMANA MP-13-005-057-004/488
(BELAHA) 		1713005057NRG24070720230118539 07/07/2023 BASANTLAL PATEL 1713005057WL013218 BASANTLAL PATEL 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 BASANTLALPATEL STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-057-004/50-A
(BELAHA) 		1713005057NRG24070720230118544 07/07/2023 ASHESH KUMAR PATEL 1713005057WL013218 ASHESH KUMAR PATEL 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 ASHESHKUMARPATEL STATE BANK OF INDIA(508548)
142 HANUMANA MP-13-005-057-004/52-A
(BELAHA) 		1713005057NRG24070720230118545 07/07/2023 SHYAM VATI YADAV 1713005057WL013218 SHYAM VATI YADAV 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
143 HANUMANA MP-13-005-057-004/65-A
(BELAHA) 		1713005057NRG24070720230118549 07/07/2023 Ramdarash Baheliya 1713005057WL013218 Ramdarash Baheliya 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 RamdarashBaheliya STATE BANK OF INDIA(508548)
144 HANUMANA MP-13-005-057-004/67-A
(BELAHA) 		1713005057NRG24070720230118550 07/07/2023 MANISH YADAV 1713005057WL013218 MANISH YADAV 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 MANISHYADAV STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-057-004/67-A
(BELAHA) 		1713005057NRG24070720230118551 07/07/2023 PRIYANKA YADAV 1713005057WL013218 PRIYANKA YADAV 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 PRIYANKAYADAV UNION BANK OF INDIA(508500)
146 HANUMANA MP-13-005-057-004/74-A
(BELAHA) 		1713005057NRG24070720230118555 07/07/2023 SONU PATEL 1713005057WL013218 SONU PATEL 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 SONUPATEL UNION BANK OF INDIA(508500)
147 HANUMANA MP-13-005-057-004/74-A
(BELAHA) 		1713005057NRG24070720230118554 07/07/2023 VINOD KUMAR PATEL 1713005057WL013218 VINOD KUMAR PATEL 00415 SBIN0010827 1326 1326 Processed 13/07/2023 844224995 VINODKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 48178 48178
148 HANUMANA MP-13-005-020-002/683
(BAHUTI) 		1713005000NRG24050720230114322 07/07/2023 CHANDRA PRAKASH SHRIVASTAVA 1713005WL012653 CHANDRA PRAKASH SHRIVASTAVA 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 CHANDRAPRAKASHSHRIVASTAVA UNION BANK OF INDIA(508500)
149 HANUMANA MP-13-005-035-001/4001
(GAURI) 		1713005035NRG24050720230112791 07/07/2023 KAUSHAL 1713005035WL012462 KAUSHAL 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 KAUSHAL UNION BANK OF INDIA(508500)
150 HANUMANA MP-13-005-035-001/4002
(GAURI) 		1713005035NRG24050720230112792 07/07/2023 JITENDRA 1713005035WL012462 JITENDRA 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 JITENDRA BANK OF BARODA(606985)
151 HANUMANA MP-13-005-035-001/7018
(GAURI) 		1713005035NRG24050720230112796 07/07/2023 Kushumkali Patel 1713005035WL012462 Kushumkali Patel 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 KushumkaliPatel STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-063-001/525
(KAILASAPUR) 		1713005063NRG24070720230119718 07/07/2023 ramnaresh kol 1713005063WL013336 ramnaresh kol 00468 UBIN0538990 1323 1323 Processed 13/07/2023 844224995 ramnareshkol UNION BANK OF INDIA(508500)
153 HANUMANA MP-13-005-063-001/8
(KAILASAPUR) 		1713005063NRG24070720230119721 07/07/2023 rohit 1713005063WL013336 rohit 00468 UBIN0538990 1323 1323 Processed 13/07/2023 844224995 rohit STATE BANK OF INDIA(508548)
154 HANUMANA MP-13-005-063-002/150
(KAILASAPUR) 		1713005063NRG24070720230119731 07/07/2023 awadhlal 1713005063WL013336 awadhlal 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 awadhlal ICICI BANK LTD(508534)
155 HANUMANA MP-13-005-063-002/150
(KAILASAPUR) 		1713005063NRG24070720230119729 07/07/2023 bharatlal 1713005063WL013336 bharatlal 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 bharatlal UNION BANK OF INDIA(508500)
156 HANUMANA MP-13-005-063-002/187
(KAILASAPUR) 		1713005063NRG24070720230119732 07/07/2023 seeta devi patel 1713005063WL013336 seeta devi patel 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 seetadevipatel UNION BANK OF INDIA(508500)
157 HANUMANA MP-13-005-070-001/101
(ARJUNPUR PAIKAN) 		1713005070NRG24050720230113469 07/07/2023 ARUNA SINGH 1713005070WL012581 ARUNA SINGH 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 ARUNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 HANUMANA MP-13-005-070-001/101
(ARJUNPUR PAIKAN) 		1713005070NRG24050720230113468 07/07/2023 NARAYAN SINGH 1713005070WL012581 NARAYAN SINGH 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 NARAYANSINGH UNION BANK OF INDIA(508500)
159 HANUMANA MP-13-005-070-001/27-A
(ARJUNPUR PAIKAN) 		1713005070NRG24050720230113471 07/07/2023 gulabiya kol 1713005070WL012581 gulabiya kol 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 gulabiyakol UNION BANK OF INDIA(508500)
160 HANUMANA MP-13-005-070-001/27-A
(ARJUNPUR PAIKAN) 		1713005070NRG24050720230113470 07/07/2023 luxman kol 1713005070WL012581 luxman kol 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 luxmankol UNION BANK OF INDIA(508500)
161 HANUMANA MP-13-005-070-001/27-C
(ARJUNPUR PAIKAN) 		1713005070NRG24050720230113472 07/07/2023 rajkumar kol 1713005070WL012581 rajkumar kol 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 rajkumarkol UNION BANK OF INDIA(508500)
162 HANUMANA MP-13-005-070-001/451-A
(ARJUNPUR PAIKAN) 		1713005070NRG24050720230113473 07/07/2023 JAYLAL KOL 1713005070WL012581 JAYLAL KOL 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 JAYLALKOL UNION BANK OF INDIA(508500)
163 HANUMANA MP-13-005-070-001/451-A
(ARJUNPUR PAIKAN) 		1713005070NRG24050720230113474 07/07/2023 sonu kol 1713005070WL012581 sonu kol 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 sonukol UNION BANK OF INDIA(508500)
164 HANUMANA MP-13-005-072-004/17
(SALAIYA KHAS) 		1713005072NRG24050720230112629 07/07/2023 bitol kol 1713005072WL012452 bitol kol 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 bitolkol UNION BANK OF INDIA(508500)
165 HANUMANA MP-13-005-072-004/40
(SALAIYA KHAS) 		1713005072NRG24050720230112630 07/07/2023 narendra 1713005072WL012452 narendra 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 narendra UNION BANK OF INDIA(508500)
166 HANUMANA MP-13-005-072-004/52
(SALAIYA KHAS) 		1713005072NRG24050720230112631 07/07/2023 urmila 1713005072WL012452 urmila 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 urmila UNION BANK OF INDIA(508500)
167 HANUMANA MP-13-005-072-004/593
(SALAIYA KHAS) 		1713005072NRG24050720230112632 07/07/2023 MUNNIBAI KOL 1713005072WL012452 MUNNIBAI KOL 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 MUNNIBAIKOL UNION BANK OF INDIA(508500)
168 HANUMANA MP-13-005-072-004/663
(SALAIYA KHAS) 		1713005072NRG24050720230112633 07/07/2023 geeta devi kol 1713005072WL012452 geeta devi kol 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 geetadevikol UNION BANK OF INDIA(508500)
169 HANUMANA MP-13-005-072-004/703
(SALAIYA KHAS) 		1713005072NRG24050720230112634 07/07/2023 sonam 1713005072WL012452 sonam 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 sonam UNION BANK OF INDIA(508500)
170 HANUMANA MP-13-005-072-004/72
(SALAIYA KHAS) 		1713005072NRG24050720230112635 07/07/2023 asha 1713005072WL012452 asha 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 asha UNION BANK OF INDIA(508500)
171 HANUMANA MP-13-005-072-004/74
(SALAIYA KHAS) 		1713005072NRG24050720230112636 07/07/2023 ramabai 1713005072WL012452 ramabai 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 ramabai UNION BANK OF INDIA(508500)
172 HANUMANA MP-13-005-072-004/8
(SALAIYA KHAS) 		1713005072NRG24050720230112637 07/07/2023 MAMTA 1713005072WL012452 MAMTA 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 MAMTA UNION BANK OF INDIA(508500)
173 HANUMANA MP-13-005-073-001/1058
(NAUN KALA) 		1713005073NRG24070720230118098 07/07/2023 mamta saket 1713005073WL013172 mamta saket 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 mamtasaket UNION BANK OF INDIA(508500)
174 HANUMANA MP-13-005-073-001/1086
(NAUN KALA) 		1713005073NRG24070720230118101 07/07/2023 Lalit kumar saket 1713005073WL013172 Lalit kumar saket 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 Lalitkumarsaket STATE BANK OF INDIA(508548)
175 HANUMANA MP-13-005-073-001/2026
(NAUN KALA) 		1713005073NRG24070720230118106 07/07/2023 Sonu kol 1713005073WL013172 Sonu kol 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 Sonukol UNION BANK OF INDIA(508500)
176 HANUMANA MP-13-005-073-001/2027
(NAUN KALA) 		1713005073NRG24070720230118107 07/07/2023 Anita saket 1713005073WL013172 Anita saket 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 Anitasaket UNION BANK OF INDIA(508500)
177 HANUMANA MP-13-005-073-001/258
(NAUN KALA) 		1713005073NRG24070720230118115 07/07/2023 Shiv vati saket 1713005073WL013172 Shiv vati saket 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 Shivvatisaket UNION BANK OF INDIA(508500)
178 HANUMANA MP-13-005-073-001/260
(NAUN KALA) 		1713005073NRG24070720230118116 07/07/2023 Sakuntala saket 1713005073WL013172 Sakuntala saket 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 Sakuntalasaket UNION BANK OF INDIA(508500)
179 HANUMANA MP-13-005-073-001/86
(NAUN KALA) 		1713005073NRG24070720230118143 07/07/2023 shivnath kol 1713005073WL013172 shivnath kol 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 shivnathkol UNION BANK OF INDIA(508500)
180 HANUMANA MP-13-005-073-001/906
(NAUN KALA) 		1713005073NRG24070720230118144 07/07/2023 meera Saket 1713005073WL013172 meera Saket 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 meeraSaket FINO PAYMENTS BANK LTD(608001)
181 HANUMANA MP-13-005-073-001/908
(NAUN KALA) 		1713005073NRG24070720230118145 07/07/2023 vinita saket 1713005073WL013172 vinita saket 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 vinitasaket STATE BANK OF INDIA(508548)
182 HANUMANA MP-13-005-073-001/939
(NAUN KALA) 		1713005073NRG24070720230118149 07/07/2023 nirmala saket 1713005073WL013172 nirmala saket 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 nirmalasaket UNION BANK OF INDIA(508500)
183 HANUMANA MP-13-005-089-001/68
(TILAYA) 		1713005089NRG24070720230118018 07/07/2023 Rajendra kevat 1713005089WL013157 Rajendra kevat 00468 UBIN0538990 1105 1105 Processed 13/07/2023 844224995 Rajendrakevat UNION BANK OF INDIA(508500)
184 HANUMANA MP-13-005-096-003/10-A
(MUNAHAI) 		1713005000NRG24050720230114399 07/07/2023 Dheer Shay Singh 1713005WL012665 Dheer Shay Singh 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 DheerShaySingh UNION BANK OF INDIA(508500)
185 HANUMANA MP-13-005-096-003/14
(MUNAHAI) 		1713005000NRG24050720230114400 07/07/2023 JiYALAL SiNGH 1713005WL012665 JiYALAL SiNGH 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 JiYALALSiNGH UNION BANK OF INDIA(508500)
186 HANUMANA MP-13-005-096-003/21-A
(MUNAHAI) 		1713005000NRG24050720230114401 07/07/2023 Fulmatiya 1713005WL012665 Fulmatiya 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 Fulmatiya UNION BANK OF INDIA(508500)
187 HANUMANA MP-13-005-096-003/22
(MUNAHAI) 		1713005000NRG24050720230114403 07/07/2023 DHAUKAL SINGH 1713005WL012665 DHAUKAL SINGH 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 DHAUKALSINGH UNION BANK OF INDIA(508500)
188 HANUMANA MP-13-005-096-003/25
(MUNAHAI) 		1713005000NRG24050720230114404 07/07/2023 Rniya 1713005WL012665 Rniya 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 Rniya UNION BANK OF INDIA(508500)
189 HANUMANA MP-13-005-096-003/25-A
(MUNAHAI) 		1713005000NRG24050720230114405 07/07/2023 PHOOLKALI SINGH 1713005WL012665 PHOOLKALI SINGH 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 PHOOLKALISINGH UNION BANK OF INDIA(508500)
190 HANUMANA MP-13-005-096-003/27
(MUNAHAI) 		1713005000NRG24050720230114406 07/07/2023 chaurshiya 1713005WL012665 chaurshiya 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 chaurshiya UNION BANK OF INDIA(508500)
191 HANUMANA MP-13-005-096-003/32
(MUNAHAI) 		1713005000NRG24050720230114407 07/07/2023 ANITA 1713005WL012665 ANITA 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 ANITA UNION BANK OF INDIA(508500)
192 HANUMANA MP-13-005-096-003/33
(MUNAHAI) 		1713005000NRG24050720230114408 07/07/2023 BRIJBHAN 1713005WL012665 BRIJBHAN 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 BRIJBHAN UNION BANK OF INDIA(508500)
193 HANUMANA MP-13-005-096-003/33-A
(MUNAHAI) 		1713005000NRG24050720230114409 07/07/2023 Pushpraj Singh 1713005WL012665 Pushpraj Singh 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 PushprajSingh STATE BANK OF INDIA(508548)
194 HANUMANA MP-13-005-096-003/35
(MUNAHAI) 		1713005000NRG24050720230114410 07/07/2023 RAMUDEVI 1713005WL012665 RAMUDEVI 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 RAMUDEVI UNION BANK OF INDIA(508500)
195 HANUMANA MP-13-005-096-003/36
(MUNAHAI) 		1713005000NRG24050720230114411 07/07/2023 maniraj 1713005WL012665 maniraj 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 maniraj UNION BANK OF INDIA(508500)
196 HANUMANA MP-13-005-096-003/40
(MUNAHAI) 		1713005000NRG24050720230114413 07/07/2023 Banshlal Singh 1713005WL012665 Banshlal Singh 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 BanshlalSingh STATE BANK OF INDIA(508548)
197 HANUMANA MP-13-005-096-003/42
(MUNAHAI) 		1713005000NRG24050720230114414 07/07/2023 VIMALA VATI SINGH 1713005WL012665 VIMALA VATI SINGH 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 VIMALAVATISINGH UNION BANK OF INDIA(508500)
198 HANUMANA MP-13-005-096-004/10-A
(MUNAHAI) 		1713005000NRG24050720230114415 07/07/2023 BUDHAEN SINGH 1713005WL012665 BUDHAEN SINGH 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 BUDHAENSINGH BANK OF BARODA(606985)
199 HANUMANA MP-13-005-096-004/137
(MUNAHAI) 		1713005000NRG24050720230114443 07/07/2023 rajkumar 1713005WL012671 rajkumar 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 rajkumar UNION BANK OF INDIA(508500)
200 HANUMANA MP-13-005-096-004/148
(MUNAHAI) 		1713005000NRG24050720230114416 07/07/2023 Dilraj 1713005WL012665 Dilraj 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 Dilraj UNION BANK OF INDIA(508500)
201 HANUMANA MP-13-005-096-004/24
(MUNAHAI) 		1713005000NRG24050720230114417 07/07/2023 SUKHACHAIN 1713005WL012665 SUKHACHAIN 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 SUKHACHAIN UNION BANK OF INDIA(508500)
202 HANUMANA MP-13-005-096-004/25
(MUNAHAI) 		1713005000NRG24050720230114418 07/07/2023 Ramrati Singh 1713005WL012665 Ramrati Singh 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 RamratiSingh UNION BANK OF INDIA(508500)
203 HANUMANA MP-13-005-096-004/26
(MUNAHAI) 		1713005000NRG24050720230114419 07/07/2023 RAMLALLU 1713005WL012665 RAMLALLU 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 RAMLALLU UNION BANK OF INDIA(508500)
204 HANUMANA MP-13-005-096-004/28
(MUNAHAI) 		1713005000NRG24050720230114420 07/07/2023 Hotilal 1713005WL012665 Hotilal 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 Hotilal UNION BANK OF INDIA(508500)
205 HANUMANA MP-13-005-096-004/3
(MUNAHAI) 		1713005000NRG24050720230114421 07/07/2023 MANGIRIYA 1713005WL012665 MANGIRIYA 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 MANGIRIYA UNION BANK OF INDIA(508500)
206 HANUMANA MP-13-005-096-004/44
(MUNAHAI) 		1713005000NRG24050720230114422 07/07/2023 Indra pal singh 1713005WL012665 Indra pal singh 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 Indrapalsingh UNION BANK OF INDIA(508500)
207 HANUMANA MP-13-005-096-004/54
(MUNAHAI) 		1713005000NRG24050720230114425 07/07/2023 premlal 1713005WL012665 premlal 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 premlal UNION BANK OF INDIA(508500)
208 HANUMANA MP-13-005-096-004/54-A
(MUNAHAI) 		1713005000NRG24050720230114426 07/07/2023 BAIJANATH 1713005WL012665 BAIJANATH 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 BAIJANATH UNION BANK OF INDIA(508500)
209 HANUMANA MP-13-005-096-004/54-B
(MUNAHAI) 		1713005000NRG24050720230114427 07/07/2023 Vifani Singh 1713005WL012665 Vifani Singh 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 VifaniSingh UNION BANK OF INDIA(508500)
210 HANUMANA MP-13-005-096-004/57
(MUNAHAI) 		1713005000NRG24050720230114428 07/07/2023 HARAKHLAL 1713005WL012665 HARAKHLAL 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 HARAKHLAL UNION BANK OF INDIA(508500)
211 HANUMANA MP-13-005-096-004/61
(MUNAHAI) 		1713005000NRG24050720230114429 07/07/2023 RAMBHAJAN 1713005WL012665 RAMBHAJAN 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 RAMBHAJAN STATE BANK OF INDIA(508548)
212 HANUMANA MP-13-005-096-004/63-A
(MUNAHAI) 		1713005000NRG24050720230114444 07/07/2023 NIRMALA SINGH 1713005WL012671 NIRMALA SINGH 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 NIRMALASINGH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
213 HANUMANA MP-13-005-096-004/7
(MUNAHAI) 		1713005000NRG24050720230114430 07/07/2023 SuNiTA 1713005WL012665 SuNiTA 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 SuNiTA UNION BANK OF INDIA(508500)
214 HANUMANA MP-13-005-096-004/78
(MUNAHAI) 		1713005000NRG24050720230114431 07/07/2023 SHUSHILA 1713005WL012665 SHUSHILA 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 SHUSHILA UNION BANK OF INDIA(508500)
215 HANUMANA MP-13-005-096-004/89
(MUNAHAI) 		1713005000NRG24050720230114445 07/07/2023 URMILA 1713005WL012671 URMILA 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 URMILA UNION BANK OF INDIA(508500)
216 HANUMANA MP-13-005-096-004/90
(MUNAHAI) 		1713005000NRG24050720230114446 07/07/2023 choti 1713005WL012671 choti 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 choti UNION BANK OF INDIA(508500)
217 HANUMANA MP-13-005-096-005/13-A
(MUNAHAI) 		1713005000NRG24050720230114460 07/07/2023 Shyamlal Singh 1713005WL012672 Shyamlal Singh 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 ShyamlalSingh UNION BANK OF INDIA(508500)
218 HANUMANA MP-13-005-096-005/142
(MUNAHAI) 		1713005000NRG24050720230114447 07/07/2023 dadan singh 1713005WL012671 dadan singh 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 dadansingh UNION BANK OF INDIA(508500)
219 HANUMANA MP-13-005-096-005/21-B
(MUNAHAI) 		1713005000NRG24050720230114432 07/07/2023 Rang nath singh 1713005WL012665 Rang nath singh 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 Rangnathsingh UNION BANK OF INDIA(508500)
220 HANUMANA MP-13-005-096-007/13-A
(MUNAHAI) 		1713005000NRG24050720230114448 07/07/2023 Bholanath pal 1713005WL012671 Bholanath pal 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 Bholanathpal UNION BANK OF INDIA(508500)
221 HANUMANA MP-13-005-096-007/15-A
(MUNAHAI) 		1713005000NRG24050720230114450 07/07/2023 SALIF MOHAMMAD 1713005WL012671 SALIF MOHAMMAD 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 SALIFMOHAMMAD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
222 HANUMANA MP-13-005-096-007/15-B
(MUNAHAI) 		1713005000NRG24050720230114451 07/07/2023 Sanim Baks 1713005WL012671 Sanim Baks 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 SanimBaks UNION BANK OF INDIA(508500)
223 HANUMANA MP-13-005-096-007/16
(MUNAHAI) 		1713005000NRG24050720230114452 07/07/2023 SURESH KUMAR KOTVAR 1713005WL012671 SURESH KUMAR KOTVAR 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 SURESHKUMARKOTVAR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
224 HANUMANA MP-13-005-096-007/2-A
(MUNAHAI) 		1713005000NRG24050720230114453 07/07/2023 gulvashiya 1713005WL012671 gulvashiya 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 gulvashiya UNION BANK OF INDIA(508500)
225 HANUMANA MP-13-005-096-007/4
(MUNAHAI) 		1713005000NRG24050720230114454 07/07/2023 Ramgopal 1713005WL012671 Ramgopal 00468 UBIN0538990 1326 1326 Processed 13/07/2023 844224995 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 103201 103201
226 HANUMANA MP-13-005-013-003/168-A
(DADAR PASCHMI) 		1713005013NRG24070720230119030 07/07/2023 sushil kumar vishwakarma 1713005013WL013258 sushil kumar vishwakarma 00468 UBIN0541834 1547 1547 Processed 13/07/2023 844224995 sushilkumarvishwakarma UNION BANK OF INDIA(508500)
227 HANUMANA MP-13-005-013-003/656
(DADAR PASCHMI) 		1713005013NRG24070720230119744 07/07/2023 kalavati yadav 1713005013WL013341 kalavati yadav 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 kalavatiyadav UNION BANK OF INDIA(508500)
228 HANUMANA MP-13-005-013-003/658
(DADAR PASCHMI) 		1713005013NRG24070720230119747 07/07/2023 Nirmala shukla 1713005013WL013341 Nirmala shukla 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 Nirmalashukla UNION BANK OF INDIA(508500)
229 HANUMANA MP-13-005-013-003/658
(DADAR PASCHMI) 		1713005013NRG24070720230119748 07/07/2023 Vivek Kumar shukla 1713005013WL013341 Vivek Kumar shukla 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 VivekKumarshukla STATE BANK OF INDIA(508548)
230 HANUMANA MP-13-005-013-003/667
(DADAR PASCHMI) 		1713005013NRG24070720230119751 07/07/2023 pushpraj prajapati 1713005013WL013341 pushpraj prajapati 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 pushprajprajapati STATE BANK OF INDIA(508548)
231 HANUMANA MP-13-005-015-002/500-A
(BICHHARAHATA) 		1713005015NRG24070720230118426 07/07/2023 Sarjan singh 1713005015WL013213 Sarjan singh 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 Sarjansingh UNION BANK OF INDIA(508500)
232 HANUMANA MP-13-005-020-002/580
(BAHUTI) 		1713005000NRG24050720230114307 07/07/2023 Pooja pandey 1713005WL012653 Pooja pandey 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 Poojapandey UNION BANK OF INDIA(508500)
233 HANUMANA MP-13-005-020-002/670
(BAHUTI) 		1713005000NRG24050720230114315 07/07/2023 NANDLAL KOL 1713005WL012653 NANDLAL KOL 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 NANDLALKOL UNION BANK OF INDIA(508500)
234 HANUMANA MP-13-005-020-002/685
(BAHUTI) 		1713005000NRG24050720230114325 07/07/2023 MOHAN LAL YADAV 1713005WL012653 MOHAN LAL YADAV 00468 UBIN0541834 1326 1326 Processed 14/07/2023 844224995 MOHANLALYADAV INDIAN BANK(607105)
235 HANUMANA MP-13-005-035-001/2555
(GAURI) 		1713005035NRG24050720230112779 07/07/2023 Rukamani Raman Mishra 1713005035WL012462 Rukamani Raman Mishra 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 RukamaniRamanMishra UNION BANK OF INDIA(508500)
236 HANUMANA MP-13-005-035-001/3250
(GAURI) 		1713005035NRG24050720230112786 07/07/2023 Surendra Patel 1713005035WL012462 Surendra Patel 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 SurendraPatel STATE BANK OF INDIA(508548)
237 HANUMANA MP-13-005-035-001/4037-A
(GAURI) 		1713005035NRG24050720230112793 07/07/2023 PRATIMA DEVI PATEL 1713005035WL012462 PRATIMA DEVI PATEL 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 PRATIMADEVIPATEL UNION BANK OF INDIA(508500)
238 HANUMANA MP-13-005-057-004/111
(BELAHA) 		1713005057NRG24070720230118491 07/07/2023 badri prasad patel 1713005057WL013218 badri prasad patel 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 badriprasadpatel UNION BANK OF INDIA(508500)
239 HANUMANA MP-13-005-057-004/151-A
(BELAHA) 		1713005057NRG24070720230118497 07/07/2023 heera lal patel 1713005057WL013218 heera lal patel 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 heeralalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
240 HANUMANA MP-13-005-057-004/198
(BELAHA) 		1713005057NRG24070720230118510 07/07/2023 Achhai lal Baharliya 1713005057WL013218 Achhai lal Baharliya 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 AchhailalBaharliya UNION BANK OF INDIA(508500)
241 HANUMANA MP-13-005-057-004/229
(BELAHA) 		1713005057NRG24070720230118513 07/07/2023 amit kumar patel 1713005057WL013218 amit kumar patel 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 amitkumarpatel AXIS BANK(607153)
242 HANUMANA MP-13-005-057-004/351
(BELAHA) 		1713005057NRG24070720230118527 07/07/2023 reeta kushwaha 1713005057WL013218 reeta kushwaha 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 reetakushwaha UNION BANK OF INDIA(508500)
243 HANUMANA MP-13-005-057-004/377-B
(BELAHA) 		1713005057NRG24070720230118532 07/07/2023 NEETA YADAV 1713005057WL013218 NEETA YADAV 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 NEETAYADAV UNION BANK OF INDIA(508500)
244 HANUMANA MP-13-005-057-004/74-B
(BELAHA) 		1713005057NRG24070720230118556 07/07/2023 KESHVA PATEL 1713005057WL013218 KESHVA PATEL 00468 UBIN0541834 1326 1326 Processed 13/07/2023 844224995 KESHVAPATEL UNION BANK OF INDIA(508500)
SubTotal 25415 25415
245 HANUMANA MP-13-005-035-001/2524
(GAURI) 		1713005035NRG24050720230112776 07/07/2023 Madhu Tiwari 1713005035WL012462 Madhu Tiwari 00468 UBIN0554839 1326 1326 Processed 13/07/2023 844224995 MadhuTiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
246 HANUMANA MP-13-005-035-001/2670
(GAURI) 		1713005000NRG24060720230116704 07/07/2023 Vipin Kumar Patek 1713005WL013008 Vipin Kumar Patek 00468 UBIN0563137 1326 1326 Processed 14/07/2023 844224995 VipinKumarPatek INDIAN BANK(607105)
SubTotal 1326 1326
247 HANUMANA MP-13-005-004-002/296
(BASIGARA) 		1713005004NRG24020720230105666 07/07/2023 Prahalad jaiswal 1713005004WL011558 Prahalad jaiswal 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844224995 Prahaladjaiswal MADHYANCHAL GRAMIN BANK(607232)
248 HANUMANA MP-13-005-007-002/546
(GANIGANWA) 		1713005007NRG24050720230113359 07/07/2023 Rajendra Kori 1713005007WL012575 Rajendra Kori 00602 SBIN0RRMBGB 1330 1330 Processed 13/07/2023 844224995 RajendraKori MADHYANCHAL GRAMIN BANK(607232)
249 HANUMANA MP-13-005-013-002/11-A
(DADAR PASCHMI) 		1713005013NRG24070720230119033 07/07/2023 shyam bihari sondhiya 1713005013WL013259 shyam bihari sondhiya 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844224995 shyambiharisondhiya MADHYANCHAL GRAMIN BANK(607232)
250 HANUMANA MP-13-005-013-003/140
(DADAR PASCHMI) 		1713005013NRG24070720230119028 07/07/2023 Rajnarayan kol 1713005013WL013258 Rajnarayan kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844224995 Rajnarayankol MADHYANCHAL GRAMIN BANK(607232)
251 HANUMANA MP-13-005-013-003/615
(DADAR PASCHMI) 		1713005013NRG24070720230119032 07/07/2023 panna lal tiwari 1713005013WL013258 panna lal tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844224995 pannalaltiwari STATE BANK OF INDIA(508548)
252 HANUMANA MP-13-005-013-003/622
(DADAR PASCHMI) 		1713005013NRG24070720230119742 07/07/2023 ramgopal prajapati 1713005013WL013341 ramgopal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 ramgopalprajapati UNION BANK OF INDIA(508500)
253 HANUMANA MP-13-005-015-002/953
(BICHHARAHATA) 		1713005015NRG24070720230118428 07/07/2023 santosh singh 1713005015WL013213 santosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 santoshsingh UNION BANK OF INDIA(508500)
254 HANUMANA MP-13-005-020-002/111-C
(BAHUTI) 		1713005000NRG24050720230114272 07/07/2023 Reena pandey 1713005WL012653 Reena pandey 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 Reenapandey MADHYANCHAL GRAMIN BANK(607232)
255 HANUMANA MP-13-005-020-002/111-C
(BAHUTI) 		1713005000NRG24050720230114271 07/07/2023 Umesh pandey 1713005WL012653 Umesh pandey 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 Umeshpandey INDIA POST PAYMENTS BANK LIMITED(508528)
256 HANUMANA MP-13-005-020-002/142
(BAHUTI) 		1713005000NRG24050720230114273 07/07/2023 Ramai 1713005WL012653 Ramai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 Ramai MADHYANCHAL GRAMIN BANK(607232)
257 HANUMANA MP-13-005-020-002/146
(BAHUTI) 		1713005000NRG24050720230114274 07/07/2023 Ramshiya 1713005WL012653 Ramshiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 Ramshiya INDIA POST PAYMENTS BANK LIMITED(508528)
258 HANUMANA MP-13-005-020-002/146
(BAHUTI) 		1713005000NRG24050720230114275 07/07/2023 Raniya 1713005WL012653 Raniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 Raniya STATE BANK OF INDIA(508548)
259 HANUMANA MP-13-005-020-002/200
(BAHUTI) 		1713005000NRG24050720230114277 07/07/2023 pannalal 1713005WL012653 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 pannalal MADHYANCHAL GRAMIN BANK(607232)
260 HANUMANA MP-13-005-020-002/207
(BAHUTI) 		1713005000NRG24050720230114278 07/07/2023 PREMVATI KORI 1713005WL012653 PREMVATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 PREMVATIKORI MADHYANCHAL GRAMIN BANK(607232)
261 HANUMANA MP-13-005-020-002/208
(BAHUTI) 		1713005000NRG24050720230114281 07/07/2023 DEWVATI 1713005WL012653 DEWVATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 DEWVATI UNION BANK OF INDIA(508500)
262 HANUMANA MP-13-005-020-002/208
(BAHUTI) 		1713005000NRG24050720230114280 07/07/2023 rajaram 1713005WL012653 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
263 HANUMANA MP-13-005-020-002/227
(BAHUTI) 		1713005000NRG24050720230114283 07/07/2023 kailash kol 1713005WL012653 kailash kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 kailashkol MADHYANCHAL GRAMIN BANK(607232)
264 HANUMANA MP-13-005-020-002/227
(BAHUTI) 		1713005000NRG24050720230114284 07/07/2023 RANI 1713005WL012653 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RANI MADHYANCHAL GRAMIN BANK(607232)
265 HANUMANA MP-13-005-020-002/228
(BAHUTI) 		1713005000NRG24050720230114285 07/07/2023 Chotelal Kol 1713005WL012653 Chotelal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 ChotelalKol MADHYANCHAL GRAMIN BANK(607232)
266 HANUMANA MP-13-005-020-002/231
(BAHUTI) 		1713005000NRG24050720230114287 07/07/2023 asha 1713005WL012653 asha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 asha MADHYANCHAL GRAMIN BANK(607232)
267 HANUMANA MP-13-005-020-002/231
(BAHUTI) 		1713005000NRG24050720230114286 07/07/2023 ramsiya 1713005WL012653 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 ramsiya MADHYANCHAL GRAMIN BANK(607232)
268 HANUMANA MP-13-005-020-002/276
(BAHUTI) 		1713005000NRG24050720230114288 07/07/2023 Chhoti 1713005WL012653 Chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 Chhoti UNION BANK OF INDIA(508500)
269 HANUMANA MP-13-005-020-002/282
(BAHUTI) 		1713005000NRG24050720230114289 07/07/2023 jagrnath 1713005WL012653 jagrnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 jagrnath AIRTEL PAYMENTS BANK LIMITED(990288)
270 HANUMANA MP-13-005-020-002/282
(BAHUTI) 		1713005000NRG24050720230114290 07/07/2023 sarasoti 1713005WL012653 sarasoti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 sarasoti MADHYANCHAL GRAMIN BANK(607232)
271 HANUMANA MP-13-005-020-002/29-A
(BAHUTI) 		1713005000NRG24050720230114291 07/07/2023 PRACHI KORI 1713005WL012653 PRACHI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 PRACHIKORI MADHYANCHAL GRAMIN BANK(607232)
272 HANUMANA MP-13-005-020-002/325
(BAHUTI) 		1713005000NRG24050720230114292 07/07/2023 GAJRUP 1713005WL012653 GAJRUP 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 GAJRUP INDIA POST PAYMENTS BANK LIMITED(508528)
273 HANUMANA MP-13-005-020-002/325
(BAHUTI) 		1713005000NRG24050720230114293 07/07/2023 SHYAMKALI 1713005WL012653 SHYAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
274 HANUMANA MP-13-005-020-002/397
(BAHUTI) 		1713005000NRG24050720230114295 07/07/2023 RAJKALI 1713005WL012653 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAJKALI STATE BANK OF INDIA(508548)
275 HANUMANA MP-13-005-020-002/397
(BAHUTI) 		1713005000NRG24050720230114294 07/07/2023 umashankar 1713005WL012653 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
276 HANUMANA MP-13-005-020-002/400
(BAHUTI) 		1713005000NRG24050720230114297 07/07/2023 RAJBHAN 1713005WL012653 RAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAJBHAN MADHYANCHAL GRAMIN BANK(607232)
277 HANUMANA MP-13-005-020-002/401
(BAHUTI) 		1713005000NRG24050720230114298 07/07/2023 omprakash 1713005WL012653 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 omprakash STATE BANK OF INDIA(508548)
278 HANUMANA MP-13-005-020-002/51
(BAHUTI) 		1713005000NRG24050720230114302 07/07/2023 SHYAMKALI 1713005WL012653 SHYAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
279 HANUMANA MP-13-005-020-002/51
(BAHUTI) 		1713005000NRG24050720230114301 07/07/2023 TEEJBHAN 1713005WL012653 TEEJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 TEEJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 HANUMANA MP-13-005-020-002/526
(BAHUTI) 		1713005000NRG24050720230114305 07/07/2023 SYAMKALI SAHU 1713005WL012653 SYAMKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 SYAMKALISAHU MADHYANCHAL GRAMIN BANK(607232)
281 HANUMANA MP-13-005-020-002/580
(BAHUTI) 		1713005000NRG24050720230114306 07/07/2023 RAHUL PANDEY 1713005WL012653 RAHUL PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAHULPANDEY UNION BANK OF INDIA(508500)
282 HANUMANA MP-13-005-020-002/60
(BAHUTI) 		1713005000NRG24050720230114308 07/07/2023 Rajesh mishra 1713005WL012653 Rajesh mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 Rajeshmishra INDIA POST PAYMENTS BANK LIMITED(508528)
283 HANUMANA MP-13-005-020-002/60
(BAHUTI) 		1713005000NRG24050720230114309 07/07/2023 ROHIT MISHRA 1713005WL012653 ROHIT MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 ROHITMISHRA UNION BANK OF INDIA(508500)
284 HANUMANA MP-13-005-020-002/657
(BAHUTI) 		1713005000NRG24050720230114311 07/07/2023 JUBEDA BANO 1713005WL012653 JUBEDA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 JUBEDABANO INDIA POST PAYMENTS BANK LIMITED(508528)
285 HANUMANA MP-13-005-020-002/657
(BAHUTI) 		1713005000NRG24050720230114310 07/07/2023 NIYAJ MOHAMMAD 1713005WL012653 NIYAJ MOHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 NIYAJMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
286 HANUMANA MP-13-005-020-002/658
(BAHUTI) 		1713005000NRG24050720230114312 07/07/2023 Udaybhan Kori 1713005WL012653 Udaybhan Kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 UdaybhanKori STATE BANK OF INDIA(508548)
287 HANUMANA MP-13-005-020-002/659
(BAHUTI) 		1713005000NRG24050720230114314 07/07/2023 Alka Shrivastava 1713005WL012653 Alka Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 AlkaShrivastava MADHYANCHAL GRAMIN BANK(607232)
288 HANUMANA MP-13-005-020-002/680
(BAHUTI) 		1713005000NRG24050720230114318 07/07/2023 PRAMILA KOL 1713005WL012653 PRAMILA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 PRAMILAKOL MADHYANCHAL GRAMIN BANK(607232)
289 HANUMANA MP-13-005-020-002/684
(BAHUTI) 		1713005000NRG24050720230114324 07/07/2023 NICHAKI KORI 1713005WL012653 NICHAKI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 NICHAKIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
290 HANUMANA MP-13-005-020-002/684
(BAHUTI) 		1713005000NRG24050720230114323 07/07/2023 RAMLAL KORI 1713005WL012653 RAMLAL KORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAMLALKORI MADHYANCHAL GRAMIN BANK(607232)
291 HANUMANA MP-13-005-020-002/685
(BAHUTI) 		1713005000NRG24050720230114326 07/07/2023 RAJ KALI YADAV 1713005WL012653 RAJ KALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAJKALIYADAV STATE BANK OF INDIA(508548)
292 HANUMANA MP-13-005-020-002/686
(BAHUTI) 		1713005000NRG24050720230114327 07/07/2023 ASHOK KUMAR ADIWASHI 1713005WL012653 ASHOK KUMAR ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 ASHOKKUMARADIWASHI STATE BANK OF INDIA(508548)
293 HANUMANA MP-13-005-020-002/686
(BAHUTI) 		1713005000NRG24050720230114328 07/07/2023 KHUSHBU ADIVASHI 1713005WL012653 KHUSHBU ADIVASHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 KHUSHBUADIVASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
294 HANUMANA MP-13-005-020-002/687
(BAHUTI) 		1713005000NRG24050720230114329 07/07/2023 SAVITA KORI 1713005WL012653 SAVITA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 SAVITAKORI PUNJAB NATIONAL BANK(508568)
295 HANUMANA MP-13-005-020-002/688
(BAHUTI) 		1713005000NRG24050720230114330 07/07/2023 SEEMA RAWAT 1713005WL012653 SEEMA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 SEEMARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
296 HANUMANA MP-13-005-020-002/689
(BAHUTI) 		1713005000NRG24050720230114331 07/07/2023 ARCHANA KOL 1713005WL012653 ARCHANA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 ARCHANAKOL MADHYANCHAL GRAMIN BANK(607232)
297 HANUMANA MP-13-005-020-002/99
(BAHUTI) 		1713005000NRG24050720230114333 07/07/2023 Kalawati 1713005WL012653 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 Kalawati MADHYANCHAL GRAMIN BANK(607232)
298 HANUMANA MP-13-005-021-001/31
(KHAJURAHAN) 		1713005000NRG24070720230119476 07/07/2023 Motilal saket 1713005WL013299 Motilal saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844224995 Motilalsaket MADHYANCHAL GRAMIN BANK(607232)
299 HANUMANA MP-13-005-021-001/31
(KHAJURAHAN) 		1713005000NRG24070720230119477 07/07/2023 Munni saket 1713005WL013299 Munni saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844224995 Munnisaket MADHYANCHAL GRAMIN BANK(607232)
300 HANUMANA MP-13-005-035-001/10043
(GAURI) 		1713005035NRG24050720230112772 07/07/2023 parvati 1713005035WL012462 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 parvati MADHYANCHAL GRAMIN BANK(607232)
301 HANUMANA MP-13-005-035-001/10043
(GAURI) 		1713005035NRG24050720230112771 07/07/2023 parvati 1713005035WL012462 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 parvati BANK OF BARODA(606985)
302 HANUMANA MP-13-005-035-001/1032
(GAURI) 		1713005000NRG24060720230116687 07/07/2023 RAMSILE 1713005WL013008 RAMSILE 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAMSILE MADHYANCHAL GRAMIN BANK(607232)
303 HANUMANA MP-13-005-035-001/127
(GAURI) 		1713005035NRG24050720230112773 07/07/2023 HINCHHLAL 1713005035WL012462 HINCHHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 HINCHHLAL MADHYANCHAL GRAMIN BANK(607232)
304 HANUMANA MP-13-005-035-001/1295-A
(GAURI) 		1713005000NRG24060720230116690 07/07/2023 sayamavati 1713005WL013008 sayamavati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 sayamavati MADHYANCHAL GRAMIN BANK(607232)
305 HANUMANA MP-13-005-035-001/144
(GAURI) 		1713005000NRG24060720230116691 07/07/2023 RAJARAM MIRSHA 1713005WL013008 RAJARAM MIRSHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAJARAMMIRSHA MADHYANCHAL GRAMIN BANK(607232)
306 HANUMANA MP-13-005-035-001/1606-A
(GAURI) 		1713005000NRG24060720230116694 07/07/2023 Brij Bhushan Patel 1713005WL013008 Brij Bhushan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 BrijBhushanPatel MADHYANCHAL GRAMIN BANK(607232)
307 HANUMANA MP-13-005-035-001/1711
(GAURI) 		1713005000NRG24060720230116696 07/07/2023 ghulabkali 1713005WL013008 ghulabkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 ghulabkali STATE BANK OF INDIA(508548)
308 HANUMANA MP-13-005-035-001/1711
(GAURI) 		1713005000NRG24060720230116697 07/07/2023 GULABKALI PATEL 1713005WL013008 GULABKALI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 GULABKALIPATEL MADHYANCHAL GRAMIN BANK(607232)
309 HANUMANA MP-13-005-035-001/1735-A
(GAURI) 		1713005000NRG24060720230116698 07/07/2023 RAJKALI HARIJAN 1713005WL013008 RAJKALI HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAJKALIHARIJAN STATE BANK OF INDIA(508548)
310 HANUMANA MP-13-005-035-001/1769
(GAURI) 		1713005035NRG24060720230116606 07/07/2023 REETA 1713005035WL012989 REETA 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844224995 REETA STATE BANK OF INDIA(508548)
311 HANUMANA MP-13-005-035-001/2527
(GAURI) 		1713005035NRG24050720230112777 07/07/2023 Vishunu Kumari Patel 1713005035WL012462 Vishunu Kumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 VishunuKumariPatel MADHYANCHAL GRAMIN BANK(607232)
312 HANUMANA MP-13-005-035-001/2616
(GAURI) 		1713005035NRG24050720230112783 07/07/2023 Laxmi Patel 1713005035WL012462 Laxmi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 LaxmiPatel STATE BANK OF INDIA(508548)
313 HANUMANA MP-13-005-035-001/3045
(GAURI) 		1713005035NRG24050720230112784 07/07/2023 ravendra 1713005035WL012462 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 ravendra STATE BANK OF INDIA(508548)
314 HANUMANA MP-13-005-035-001/3067
(GAURI) 		1713005000NRG24060720230116705 07/07/2023 VISNU YADAV 1713005WL013008 VISNU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 VISNUYADAV MADHYANCHAL GRAMIN BANK(607232)
315 HANUMANA MP-13-005-035-001/3185
(GAURI) 		1713005000NRG24060720230116706 07/07/2023 santi yadav 1713005WL013008 santi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 santiyadav STATE BANK OF INDIA(508548)
316 HANUMANA MP-13-005-035-001/3402
(GAURI) 		1713005035NRG24050720230112789 07/07/2023 Lalita Patel 1713005035WL012462 Lalita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 LalitaPatel MADHYANCHAL GRAMIN BANK(607232)
317 HANUMANA MP-13-005-035-001/4405
(GAURI) 		1713005035NRG24050720230112794 07/07/2023 SHAKUNTALA 1713005035WL012462 SHAKUNTALA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 SHAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
318 HANUMANA MP-13-005-035-001/5091
(GAURI) 		1713005035NRG24050720230112795 07/07/2023 maya patel 1713005035WL012462 maya patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 mayapatel MADHYANCHAL GRAMIN BANK(607232)
319 HANUMANA MP-13-005-035-001/94
(GAURI) 		1713005035NRG24050720230112802 07/07/2023 JAIBHAN 1713005035WL012462 JAIBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 JAIBHAN STATE BANK OF INDIA(508548)
320 HANUMANA MP-13-005-037-007/44
(GHARBHARA) 		1713005037NRG24050720230113329 07/07/2023 SHYAM BIHARI KUSWAHA 1713005037WL012562 SHYAM BIHARI KUSWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844224995 SHYAMBIHARIKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
321 HANUMANA MP-13-005-039-001/518
(TEDUAA BELAN) 		1713005039NRG24050720230114434 07/07/2023 mahesh 1713005039WL012666 mahesh 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844224995 mahesh MADHYANCHAL GRAMIN BANK(607232)
322 HANUMANA MP-13-005-050-003/218
(PIDARIYA) 		1713005000NRG24060720230117479 07/07/2023 hichhlal 1713005WL013088 hichhlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 hichhlal STATE BANK OF INDIA(508548)
323 HANUMANA MP-13-005-050-003/219
(PIDARIYA) 		1713005000NRG24060720230117480 07/07/2023 PARDESI 1713005WL013088 PARDESI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 PARDESI MADHYANCHAL GRAMIN BANK(607232)
324 HANUMANA MP-13-005-050-003/600
(PIDARIYA) 		1713005000NRG24060720230117509 07/07/2023 Nitu yadav 1713005WL013088 Nitu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 Nituyadav BANK OF BARODA(606985)
325 HANUMANA MP-13-005-050-003/867
(PIDARIYA) 		1713005000NRG24060720230117521 07/07/2023 Devkali 1713005WL013088 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 Devkali STATE BANK OF INDIA(508548)
326 HANUMANA MP-13-005-052-003/1038
(DEWARA) 		1713005052NRG24060720230115842 07/07/2023 rajbahor 1713005052WL012882 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 rajbahor MADHYANCHAL GRAMIN BANK(607232)
327 HANUMANA MP-13-005-052-003/1605
(DEWARA) 		1713005052NRG24060720230115847 07/07/2023 ramsajivan patel 1713005052WL012882 ramsajivan patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 ramsajivanpatel UNION BANK OF INDIA(508500)
328 HANUMANA MP-13-005-052-003/1641
(DEWARA) 		1713005052NRG24060720230115849 07/07/2023 Rekha 1713005052WL012882 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 Rekha MADHYANCHAL GRAMIN BANK(607232)
329 HANUMANA MP-13-005-052-003/1641
(DEWARA) 		1713005052NRG24060720230115848 07/07/2023 Suresh Kumar patel 1713005052WL012882 Suresh Kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 SureshKumarpatel STATE BANK OF INDIA(508548)
330 HANUMANA MP-13-005-052-003/1852
(DEWARA) 		1713005052NRG24060720230115852 07/07/2023 sunita sahu 1713005052WL012882 sunita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 sunitasahu BANK OF BARODA(606985)
331 HANUMANA MP-13-005-052-003/470
(DEWARA) 		1713005052NRG24060720230115808 07/07/2023 chandrawali 1713005052WL012874 chandrawali 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844224995 chandrawali MADHYANCHAL GRAMIN BANK(607232)
332 HANUMANA MP-13-005-052-003/470
(DEWARA) 		1713005052NRG24060720230115809 07/07/2023 indravati 1713005052WL012874 indravati 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844224995 indravati MADHYANCHAL GRAMIN BANK(607232)
333 HANUMANA MP-13-005-052-003/470
(DEWARA) 		1713005052NRG24060720230115810 07/07/2023 ramchndra 1713005052WL012874 ramchndra 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844224995 ramchndra MADHYANCHAL GRAMIN BANK(607232)
334 HANUMANA MP-13-005-056-001/309
(DAMODAR GARHA) 		1713005056NRG24070720230117829 07/07/2023 anusuiya prasad patel 1713005056WL013112 anusuiya prasad patel 00602 SBIN0RRMBGB 1768 1768 Processed 13/07/2023 844224995 anusuiyaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
335 HANUMANA MP-13-005-057-001/2-A
(BELAHA) 		1713005057NRG24070720230118460 07/07/2023 pusai kol 1713005057WL013217 pusai kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 pusaikol MADHYANCHAL GRAMIN BANK(607232)
336 HANUMANA MP-13-005-057-001/203
(BELAHA) 		1713005057NRG24070720230118461 07/07/2023 santosh kol 1713005057WL013217 santosh kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 santoshkol MADHYANCHAL GRAMIN BANK(607232)
337 HANUMANA MP-13-005-057-001/218
(BELAHA) 		1713005057NRG24070720230118462 07/07/2023 SHANTI JAISAWAL 1713005057WL013217 SHANTI JAISAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 SHANTIJAISAWAL MADHYANCHAL GRAMIN BANK(607232)
338 HANUMANA MP-13-005-057-001/23
(BELAHA) 		1713005057NRG24070720230118463 07/07/2023 sipahi 1713005057WL013217 sipahi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 sipahi MADHYANCHAL GRAMIN BANK(607232)
339 HANUMANA MP-13-005-057-001/43
(BELAHA) 		1713005057NRG24070720230118467 07/07/2023 rajbihari 1713005057WL013217 rajbihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 rajbihari UNION BANK OF INDIA(508500)
340 HANUMANA MP-13-005-057-001/56
(BELAHA) 		1713005057NRG24070720230118468 07/07/2023 ramraja 1713005057WL013217 ramraja 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 ramraja MADHYANCHAL GRAMIN BANK(607232)
341 HANUMANA MP-13-005-057-001/96
(BELAHA) 		1713005057NRG24070720230118470 07/07/2023 prabhashankar 1713005057WL013217 prabhashankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 prabhashankar STATE BANK OF INDIA(508548)
342 HANUMANA MP-13-005-057-004/114-A
(BELAHA) 		1713005057NRG24070720230118492 07/07/2023 RAMAYAN PRASAD PATEL 1713005057WL013218 RAMAYAN PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAMAYANPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
343 HANUMANA MP-13-005-057-004/114-B
(BELAHA) 		1713005057NRG24070720230118494 07/07/2023 SHYAMKALI PATEL 1713005057WL013218 SHYAMKALI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 SHYAMKALIPATEL UNION BANK OF INDIA(508500)
344 HANUMANA MP-13-005-057-004/129
(BELAHA) 		1713005057NRG24070720230118495 07/07/2023 ramashankar 1713005057WL013218 ramashankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 ramashankar MADHYANCHAL GRAMIN BANK(607232)
345 HANUMANA MP-13-005-057-004/133
(BELAHA) 		1713005057NRG24070720230118496 07/07/2023 satee 1713005057WL013218 satee 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 satee MADHYANCHAL GRAMIN BANK(607232)
346 HANUMANA MP-13-005-057-004/152-A
(BELAHA) 		1713005057NRG24070720230118498 07/07/2023 RAJAUA 1713005057WL013218 RAJAUA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAJAUA MADHYANCHAL GRAMIN BANK(607232)
347 HANUMANA MP-13-005-057-004/157
(BELAHA) 		1713005057NRG24070720230118499 07/07/2023 JAISHANKAR 1713005057WL013218 JAISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 JAISHANKAR MADHYANCHAL GRAMIN BANK(607232)
348 HANUMANA MP-13-005-057-004/166-B
(BELAHA) 		1713005057NRG24070720230118501 07/07/2023 GANGI PATEL 1713005057WL013218 GANGI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 GANGIPATEL MADHYANCHAL GRAMIN BANK(607232)
349 HANUMANA MP-13-005-057-004/166-B
(BELAHA) 		1713005057NRG24070720230118500 07/07/2023 GANGI PATEL 1713005057WL013218 GANGI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 GANGIPATEL UNION BANK OF INDIA(508500)
350 HANUMANA MP-13-005-057-004/17
(BELAHA) 		1713005057NRG24070720230118502 07/07/2023 badaki 1713005057WL013218 badaki 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 badaki STATE BANK OF INDIA(508548)
351 HANUMANA MP-13-005-057-004/172
(BELAHA) 		1713005057NRG24070720230118503 07/07/2023 ramashrya patel 1713005057WL013218 ramashrya patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 844224995 ramashryapatel INDIAN BANK(607105)
352 HANUMANA MP-13-005-057-004/174
(BELAHA) 		1713005057NRG24070720230118506 07/07/2023 deep kumar patel 1713005057WL013218 deep kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 deepkumarpatel MADHYANCHAL GRAMIN BANK(607232)
353 HANUMANA MP-13-005-057-004/23
(BELAHA) 		1713005057NRG24070720230118514 07/07/2023 rajkishor 1713005057WL013218 rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 rajkishor MADHYANCHAL GRAMIN BANK(607232)
354 HANUMANA MP-13-005-057-004/24-A
(BELAHA) 		1713005057NRG24070720230118516 07/07/2023 Panchwati Kol 1713005057WL013218 Panchwati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 PanchwatiKol MADHYANCHAL GRAMIN BANK(607232)
355 HANUMANA MP-13-005-057-004/25
(BELAHA) 		1713005057NRG24070720230118517 07/07/2023 rajkumar 1713005057WL013218 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 rajkumar MADHYANCHAL GRAMIN BANK(607232)
356 HANUMANA MP-13-005-057-004/25
(BELAHA) 		1713005057NRG24070720230118518 07/07/2023 SUSHILA 1713005057WL013218 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
357 HANUMANA MP-13-005-057-004/286-A
(BELAHA) 		1713005057NRG24070720230118520 07/07/2023 RAMDAYAL PATEL 1713005057WL013218 RAMDAYAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAMDAYALPATEL STATE BANK OF INDIA(508548)
358 HANUMANA MP-13-005-057-004/286-A
(BELAHA) 		1713005057NRG24070720230118519 07/07/2023 RAMDAYAL PATEL 1713005057WL013218 RAMDAYAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAMDAYALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
359 HANUMANA MP-13-005-057-004/30
(BELAHA) 		1713005057NRG24070720230118521 07/07/2023 munni 1713005057WL013218 munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 munni MADHYANCHAL GRAMIN BANK(607232)
360 HANUMANA MP-13-005-057-004/32
(BELAHA) 		1713005057NRG24070720230118522 07/07/2023 aodhaya 1713005057WL013218 aodhaya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 aodhaya UNION BANK OF INDIA(508500)
361 HANUMANA MP-13-005-057-004/32
(BELAHA) 		1713005057NRG24070720230118523 07/07/2023 kaushilya 1713005057WL013218 kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 kaushilya MADHYANCHAL GRAMIN BANK(607232)
362 HANUMANA MP-13-005-057-004/35
(BELAHA) 		1713005057NRG24070720230118525 07/07/2023 MUNNI 1713005057WL013218 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 MUNNI MADHYANCHAL GRAMIN BANK(607232)
363 HANUMANA MP-13-005-057-004/35
(BELAHA) 		1713005057NRG24070720230118524 07/07/2023 rambali 1713005057WL013218 rambali 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 rambali MADHYANCHAL GRAMIN BANK(607232)
364 HANUMANA MP-13-005-057-004/374
(BELAHA) 		1713005057NRG24070720230118528 07/07/2023 Shila Patel 1713005057WL013218 Shila Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 ShilaPatel STATE BANK OF INDIA(508548)
365 HANUMANA MP-13-005-057-004/377-B
(BELAHA) 		1713005057NRG24070720230118531 07/07/2023 SANTOSH KUMAR YADAV 1713005057WL013218 SANTOSH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 SANTOSHKUMARYADAV STATE BANK OF INDIA(508548)
366 HANUMANA MP-13-005-057-004/40
(BELAHA) 		1713005057NRG24070720230118533 07/07/2023 SHYAMVATI 1713005057WL013218 SHYAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 SHYAMVATI MADHYANCHAL GRAMIN BANK(607232)
367 HANUMANA MP-13-005-057-004/45
(BELAHA) 		1713005057NRG24070720230118534 07/07/2023 asha 1713005057WL013218 asha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 asha MADHYANCHAL GRAMIN BANK(607232)
368 HANUMANA MP-13-005-057-004/47
(BELAHA) 		1713005057NRG24070720230118535 07/07/2023 VYASMUNI 1713005057WL013218 VYASMUNI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 VYASMUNI MADHYANCHAL GRAMIN BANK(607232)
369 HANUMANA MP-13-005-057-004/486
(BELAHA) 		1713005057NRG24070720230118538 07/07/2023 GOVIND PRASAD KOL 1713005057WL013218 GOVIND PRASAD KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 GOVINDPRASADKOL BANK OF BARODA(606985)
370 HANUMANA MP-13-005-057-004/489
(BELAHA) 		1713005057NRG24070720230118541 07/07/2023 RAJENDRA PRASAD PATEL 1713005057WL013218 RAJENDRA PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAJENDRAPRASADPATEL STATE BANK OF INDIA(508548)
371 HANUMANA MP-13-005-057-004/489
(BELAHA) 		1713005057NRG24070720230118540 07/07/2023 RAJENDRA PRASAD PATEL 1713005057WL013218 RAJENDRA PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAJENDRAPRASADPATEL UNION BANK OF INDIA(508500)
372 HANUMANA MP-13-005-057-004/50
(BELAHA) 		1713005057NRG24070720230118543 07/07/2023 rahshkali 1713005057WL013218 rahshkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 rahshkali STATE BANK OF INDIA(508548)
373 HANUMANA MP-13-005-057-004/50
(BELAHA) 		1713005057NRG24070720230118542 07/07/2023 RAMDAS 1713005057WL013218 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
374 HANUMANA MP-13-005-057-004/57
(BELAHA) 		1713005057NRG24070720230118546 07/07/2023 tijuwa 1713005057WL013218 tijuwa 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 tijuwa MADHYANCHAL GRAMIN BANK(607232)
375 HANUMANA MP-13-005-057-004/59
(BELAHA) 		1713005057NRG24070720230118547 07/07/2023 CHOTEKA 1713005057WL013218 CHOTEKA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 CHOTEKA MADHYANCHAL GRAMIN BANK(607232)
376 HANUMANA MP-13-005-057-004/65
(BELAHA) 		1713005057NRG24070720230118548 07/07/2023 asha 1713005057WL013218 asha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 asha UNION BANK OF INDIA(508500)
377 HANUMANA MP-13-005-057-004/71
(BELAHA) 		1713005057NRG24070720230118552 07/07/2023 HEERA 1713005057WL013218 HEERA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 HEERA MADHYANCHAL GRAMIN BANK(607232)
378 HANUMANA MP-13-005-057-004/77
(BELAHA) 		1713005057NRG24070720230118557 07/07/2023 bhupnarayan 1713005057WL013218 bhupnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 bhupnarayan MADHYANCHAL GRAMIN BANK(607232)
379 HANUMANA MP-13-005-057-004/81
(BELAHA) 		1713005057NRG24070720230118558 07/07/2023 SUSEELA 1713005057WL013218 SUSEELA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 SUSEELA MADHYANCHAL GRAMIN BANK(607232)
380 HANUMANA MP-13-005-057-004/91
(BELAHA) 		1713005057NRG24070720230118560 07/07/2023 LILAWATI 1713005057WL013218 LILAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 LILAWATI MADHYANCHAL GRAMIN BANK(607232)
381 HANUMANA MP-13-005-057-004/96
(BELAHA) 		1713005057NRG24070720230118562 07/07/2023 LILAVATI 1713005057WL013218 LILAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 LILAVATI MADHYANCHAL GRAMIN BANK(607232)
382 HANUMANA MP-13-005-057-004/96
(BELAHA) 		1713005057NRG24070720230118561 07/07/2023 SATYAPRASAD 1713005057WL013218 SATYAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 SATYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
383 HANUMANA MP-13-005-063-001/27-A
(KAILASAPUR) 		1713005063NRG24070720230119717 07/07/2023 VIJAY SHANKAR PATEL 1713005063WL013336 VIJAY SHANKAR PATEL 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844224995 VIJAYSHANKARPATEL MADHYANCHAL GRAMIN BANK(607232)
384 HANUMANA MP-13-005-063-002/133
(KAILASAPUR) 		1713005063NRG24070720230119726 07/07/2023 rambhau 1713005063WL013336 rambhau 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 rambhau STATE BANK OF INDIA(508548)
385 HANUMANA MP-13-005-065-001/14-A
(PRATAP GANJ) 		1713005065NRG24050720230112486 07/07/2023 GOVIND SAHU 1713005065WL012432 GOVIND SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844224995 GOVINDSAHU MADHYANCHAL GRAMIN BANK(607232)
386 HANUMANA MP-13-005-073-001/1094
(NAUN KALA) 		1713005073NRG24070720230118102 07/07/2023 Kamta prasad pandey 1713005073WL013172 Kamta prasad pandey 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 Kamtaprasadpandey MADHYANCHAL GRAMIN BANK(607232)
387 HANUMANA MP-13-005-096-007/13-A
(MUNAHAI) 		1713005000NRG24050720230114449 07/07/2023 Rannu pal 1713005WL012671 Rannu pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224995 Rannupal UNION BANK OF INDIA(508500)
SubTotal 185641 185641
388 HANUMANA MP-13-005-057-004/23
(BELAHA) 		1713005057NRG24070720230118515 07/07/2023 PREMYA KOL 1713005057WL013218 PREMYA KOL 00602 UBIN0RRBRSG 1326 1326 Processed 13/07/2023 844224995 PREMYAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
389 HANUMANA MP-13-005-073-001/938
(NAUN KALA) 		1713005073NRG24070720230118148 07/07/2023 Manti Devi Saket 1713005073WL013172 Manti Devi Saket 00688 FINO0001001 1326 1326 Processed 13/07/2023 844224995 MantiDeviSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
390 HANUMANA MP-13-005-096-003/21-A
(MUNAHAI) 		1713005000NRG24050720230114402 07/07/2023 kusum kali singh 1713005WL012665 kusum kali singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844224995 kusumkalisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 513582 513582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_070723APB_FTO_153652 Bank of Baroda BARB0DBREWA Rewa 1326
2 HANUMANA MP1713005_070723APB_FTO_153652 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
3 HANUMANA MP1713005_070723APB_FTO_153652 Indian Bank IDIB000M669 Mauganj 5304
4 HANUMANA MP1713005_070723APB_FTO_153652 Punjab National Bank PUNB0622200 JABALPUR VIJAYNAGAR 1326
5 HANUMANA MP1713005_070723APB_FTO_153652 State Bank of India SBIN0001262 SIDHI 1326
6 HANUMANA MP1713005_070723APB_FTO_153652 State Bank of India SBIN0002853 HANUMANA 129931
7 HANUMANA MP1713005_070723APB_FTO_153652 State Bank of India SBIN0010827 MAUGANJ 48178
8 HANUMANA MP1713005_070723APB_FTO_153652 Union Bank of India UBIN0538990 A V HANUMANA 103201
9 HANUMANA MP1713005_070723APB_FTO_153652 Union Bank of India UBIN0541834 MAUGANJ 25415
10 HANUMANA MP1713005_070723APB_FTO_153652 Union Bank of India UBIN0554839 KUSMI 1326
11 HANUMANA MP1713005_070723APB_FTO_153652 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
12 HANUMANA MP1713005_070723APB_FTO_153652 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2652
13 HANUMANA MP1713005_070723APB_FTO_153652 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 9282
14 HANUMANA MP1713005_070723APB_FTO_153652 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 108290
15 HANUMANA MP1713005_070723APB_FTO_153652 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 2870
16 HANUMANA MP1713005_070723APB_FTO_153652 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 29172
17 HANUMANA MP1713005_070723APB_FTO_153652 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1326
18 HANUMANA MP1713005_070723APB_FTO_153652 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 4641
19 HANUMANA MP1713005_070723APB_FTO_153652 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 27408
20 HANUMANA MP1713005_070723APB_FTO_153652 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 1326
21 HANUMANA MP1713005_070723APB_FTO_153652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 HANUMANA MP1713005_070723APB_FTO_153652 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel