Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_090923APB_FTO_258609
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-13-005-098-002/72-C
(GADA 234) 		1713005098NRG24090920230212813 09/09/2023 Rita Prajapati 1713005098WL028665 Rita Prajapati 00045 BARB0DBREWA 1105 1105 Processed 13/09/2023 179391192 RitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
2 HANUMANA MP-13-005-098-002/75-C
(GADA 234) 		1713005098NRG24090920230212816 09/09/2023 Santu Prajapati 1713005098WL028665 Santu Prajapati 00045 BARB0DBREWA 1105 1105 Processed 13/09/2023 179391192 SantuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 HANUMANA MP-13-005-060-001/380
(KHORAMANI) 		1713005060NRG24090920230212335 09/09/2023 adarsh kol 1713005060WL028612 adarsh kol 00045 BARB0REWAXX 1547 1547 Processed 13/09/2023 179391192 adarshkol BANK OF BARODA(606985)
SubTotal 1547 1547
4 HANUMANA MP-13-005-007-004/78-C
(GANIGANWA) 		1713005007NRG24090920230213010 09/09/2023 Kuldeep Mani Tripathi 1713005007WL028676 Kuldeep Mani Tripathi 00176 IDIB000J504 1326 1326 Processed 13/09/2023 179391192 KuldeepManiTripathi INDIAN BANK(607105)
5 HANUMANA MP-13-005-007-004/78-C
(GANIGANWA) 		1713005007NRG24090920230213009 09/09/2023 Kuldeep Mani Tripathi 1713005007WL028676 Kuldeep Mani Tripathi 00176 IDIB000J504 1326 1326 Processed 13/09/2023 179391192 KuldeepManiTripathi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
6 HANUMANA MP-13-005-057-001/59
(BELAHA) 		1713005057NRG24090920230213019 09/09/2023 balmani mishra 1713005057WL028677 balmani mishra 00176 IDIB000M669 1326 1326 Processed 13/09/2023 179391192 balmanimishra INDIAN BANK(607105)
SubTotal 1326 1326
7 HANUMANA MP-13-005-007-003/546
(GANIGANWA) 		1713005007NRG24090920230212975 09/09/2023 Aman Singh Gaharwar 1713005007WL028676 Aman Singh Gaharwar 00354 PUNB0049100 1326 1326 Processed 13/09/2023 179391192 AmanSinghGaharwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 HANUMANA MP-13-005-007-002/346
(GANIGANWA) 		1713005007NRG24090920230212919 09/09/2023 SUNIL MISHRA 1713005007WL028675 SUNIL MISHRA 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 SUNILMISHRA STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-007-002/420
(GANIGANWA) 		1713005007NRG24090920230212921 09/09/2023 rajbahadur singh 1713005007WL028675 rajbahadur singh 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 rajbahadursingh PUNJAB NATIONAL BANK(508568)
10 HANUMANA MP-13-005-007-002/425
(GANIGANWA) 		1713005007NRG24090920230212922 09/09/2023 pradeep 1713005007WL028675 pradeep 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 pradeep CANARA BANK(508532)
11 HANUMANA MP-13-005-007-002/425
(GANIGANWA) 		1713005007NRG24090920230212923 09/09/2023 vibha 1713005007WL028675 vibha 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 vibha STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-007-002/436
(GANIGANWA) 		1713005007NRG24090920230212924 09/09/2023 susila kori 1713005007WL028675 susila kori 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 susilakori INDIA POST PAYMENTS BANK LIMITED(508528)
13 HANUMANA MP-13-005-007-002/449
(GANIGANWA) 		1713005007NRG24090920230212927 09/09/2023 Chhathilal 1713005007WL028675 Chhathilal 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 Chhathilal MADHYANCHAL GRAMIN BANK(607232)
14 HANUMANA MP-13-005-007-002/449
(GANIGANWA) 		1713005007NRG24090920230212926 09/09/2023 Chhathilal 1713005007WL028675 Chhathilal 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 Chhathilal STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-007-002/455
(GANIGANWA) 		1713005007NRG24090920230212928 09/09/2023 samaylal 1713005007WL028675 samaylal 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 samaylal STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-007-002/498
(GANIGANWA) 		1713005007NRG24090920230212930 09/09/2023 bebi singh 1713005007WL028675 bebi singh 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 bebisingh STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-007-002/78
(GANIGANWA) 		1713005007NRG24090920230212931 09/09/2023 Agnu kori 1713005007WL028675 Agnu kori 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 Agnukori STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-007-002/78
(GANIGANWA) 		1713005007NRG24090920230212932 09/09/2023 chmeliya kori 1713005007WL028675 chmeliya kori 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 chmeliyakori STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-007-003/106-A
(GANIGANWA) 		1713005007NRG24090920230212605 09/09/2023 HARISHANKAR 1713005007WL028645 HARISHANKAR 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 HARISHANKAR STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-007-003/108
(GANIGANWA) 		1713005007NRG24090920230212606 09/09/2023 budhani 1713005007WL028645 budhani 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 budhani STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-007-003/109
(GANIGANWA) 		1713005007NRG24090920230212608 09/09/2023 sangeeta 1713005007WL028645 sangeeta 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 sangeeta STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-007-003/115-B
(GANIGANWA) 		1713005007NRG24090920230212609 09/09/2023 Karuna Pandey 1713005007WL028645 Karuna Pandey 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 KarunaPandey UNION BANK OF INDIA(508500)
23 HANUMANA MP-13-005-007-003/117
(GANIGANWA) 		1713005007NRG24090920230212610 09/09/2023 Santoshiya Vishwakarma 1713005007WL028645 Santoshiya Vishwakarma 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 SantoshiyaVishwakarma STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-007-003/148
(GANIGANWA) 		1713005007NRG24090920230212611 09/09/2023 mamtakol 1713005007WL028645 mamtakol 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 mamtakol STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-007-003/170
(GANIGANWA) 		1713005007NRG24090920230212613 09/09/2023 Usha 1713005007WL028645 Usha 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 Usha UNION BANK OF INDIA(508500)
26 HANUMANA MP-13-005-007-003/176-A
(GANIGANWA) 		1713005007NRG24090920230212614 09/09/2023 KAVITA 1713005007WL028645 KAVITA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 KAVITA UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-007-003/2-A
(GANIGANWA) 		1713005007NRG24090920230212615 09/09/2023 manish harijan 1713005007WL028645 manish harijan 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 manishharijan STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-007-003/210-A
(GANIGANWA) 		1713005007NRG24090920230212616 09/09/2023 RAHASAKALI PANDEY 1713005007WL028645 RAHASAKALI PANDEY 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 RAHASAKALIPANDEY UNION BANK OF INDIA(508500)
29 HANUMANA MP-13-005-007-003/22-A
(GANIGANWA) 		1713005007NRG24090920230212618 09/09/2023 kavita harijan 1713005007WL028645 kavita harijan 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 kavitaharijan UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-007-003/22-A
(GANIGANWA) 		1713005007NRG24090920230212617 09/09/2023 umesh harijan 1713005007WL028645 umesh harijan 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 umeshharijan STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-007-003/231-A
(GANIGANWA) 		1713005007NRG24090920230212621 09/09/2023 Sumitra Vishwakarma 1713005007WL028645 Sumitra Vishwakarma 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 SumitraVishwakarma STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-007-003/236
(GANIGANWA) 		1713005007NRG24090920230212623 09/09/2023 RAJKUMARI 1713005007WL028645 RAJKUMARI 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
33 HANUMANA MP-13-005-007-003/26
(GANIGANWA) 		1713005007NRG24090920230212627 09/09/2023 sunita 1713005007WL028645 sunita 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 sunita STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-007-003/28
(GANIGANWA) 		1713005007NRG24090920230212628 09/09/2023 PANCHWATI 1713005007WL028645 PANCHWATI 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 PANCHWATI MADHYANCHAL GRAMIN BANK(607232)
35 HANUMANA MP-13-005-007-003/28-A
(GANIGANWA) 		1713005007NRG24090920230212629 09/09/2023 Pawan Kumar Harijan 1713005007WL028645 Pawan Kumar Harijan 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 PawanKumarHarijan STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-007-003/31-A
(GANIGANWA) 		1713005007NRG24090920230212630 09/09/2023 Asha Kol 1713005007WL028645 Asha Kol 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 AshaKol UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-007-003/33
(GANIGANWA) 		1713005007NRG24090920230212631 09/09/2023 SHAKUNTALA 1713005007WL028645 SHAKUNTALA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 SHAKUNTALA STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-007-003/404
(GANIGANWA) 		1713005007NRG24090920230212636 09/09/2023 chandravati 1713005007WL028645 chandravati 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 chandravati STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-007-003/410
(GANIGANWA) 		1713005007NRG24090920230212637 09/09/2023 ramwati 1713005007WL028645 ramwati 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 ramwati STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-007-003/413
(GANIGANWA) 		1713005007NRG24090920230212638 09/09/2023 rajkali 1713005007WL028645 rajkali 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 rajkali UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-007-003/421
(GANIGANWA) 		1713005007NRG24090920230212639 09/09/2023 Kavita Harijan 1713005007WL028645 Kavita Harijan 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 KavitaHarijan STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-007-003/423
(GANIGANWA) 		1713005007NRG24090920230212641 09/09/2023 basantlal kol 1713005007WL028645 basantlal kol 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 basantlalkol STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-007-003/426
(GANIGANWA) 		1713005007NRG24090920230212642 09/09/2023 savita 1713005007WL028645 savita 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 savita STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-007-003/429
(GANIGANWA) 		1713005007NRG24090920230212644 09/09/2023 munailal kol 1713005007WL028645 munailal kol 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 munailalkol STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-007-003/429
(GANIGANWA) 		1713005007NRG24090920230212643 09/09/2023 munailal kol 1713005007WL028645 munailal kol 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 munailalkol STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-007-003/43-A
(GANIGANWA) 		1713005007NRG24090920230212947 09/09/2023 raghunath 1713005007WL028676 raghunath 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 raghunath STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-007-003/43-B
(GANIGANWA) 		1713005007NRG24090920230212948 09/09/2023 Shivratan Saket 1713005007WL028676 Shivratan Saket 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 ShivratanSaket STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-007-003/43-C
(GANIGANWA) 		1713005007NRG24090920230212949 09/09/2023 Paramsuth Saket 1713005007WL028676 Paramsuth Saket 00415 SBIN0002853 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 HANUMANA MP-13-005-007-003/439
(GANIGANWA) 		1713005007NRG24090920230212950 09/09/2023 matiram kol 1713005007WL028676 matiram kol 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 matiramkol STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-007-003/44-A
(GANIGANWA) 		1713005007NRG24090920230212951 09/09/2023 SONIYA 1713005007WL028676 SONIYA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 SONIYA STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-007-003/442
(GANIGANWA) 		1713005007NRG24090920230212952 09/09/2023 radha 1713005007WL028676 radha 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 radha STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-007-003/450
(GANIGANWA) 		1713005007NRG24090920230212956 09/09/2023 Urmila Kori 1713005007WL028676 Urmila Kori 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 UrmilaKori MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-007-003/462
(GANIGANWA) 		1713005007NRG24090920230212959 09/09/2023 mevalal 1713005007WL028676 mevalal 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 mevalal STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-007-003/463
(GANIGANWA) 		1713005007NRG24090920230212960 09/09/2023 renuka 1713005007WL028676 renuka 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 renuka STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-007-003/503
(GANIGANWA) 		1713005007NRG24090920230212966 09/09/2023 rannath 1713005007WL028676 rannath 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 rannath MADHYANCHAL GRAMIN BANK(607232)
56 HANUMANA MP-13-005-007-003/514
(GANIGANWA) 		1713005007NRG24090920230212967 09/09/2023 yogendra 1713005007WL028676 yogendra 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 yogendra STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-007-003/518
(GANIGANWA) 		1713005007NRG24090920230212969 09/09/2023 UMASHANKAR HARIJAN 1713005007WL028676 UMASHANKAR HARIJAN 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 UMASHANKARHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 HANUMANA MP-13-005-007-003/525
(GANIGANWA) 		1713005007NRG24090920230212971 09/09/2023 Surykant Kori 1713005007WL028676 Surykant Kori 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 SurykantKori UNION BANK OF INDIA(508500)
59 HANUMANA MP-13-005-007-003/528
(GANIGANWA) 		1713005007NRG24090920230212938 09/09/2023 POOJA HARIJAN 1713005007WL028675 POOJA HARIJAN 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 POOJAHARIJAN UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-007-003/54
(GANIGANWA) 		1713005007NRG24090920230212941 09/09/2023 RAMYASH 1713005007WL028675 RAMYASH 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 RAMYASH STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-007-003/54-A
(GANIGANWA) 		1713005007NRG24090920230212942 09/09/2023 Ramvati Harijan 1713005007WL028675 Ramvati Harijan 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 RamvatiHarijan STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-007-003/543
(GANIGANWA) 		1713005007NRG24090920230212972 09/09/2023 Anjani Saket 1713005007WL028676 Anjani Saket 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 AnjaniSaket STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-007-003/547
(GANIGANWA) 		1713005007NRG24090920230212976 09/09/2023 Raounak Tripathi 1713005007WL028676 Raounak Tripathi 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 RaounakTripathi STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-007-003/551
(GANIGANWA) 		1713005007NRG24090920230212977 09/09/2023 Hanuman Kori 1713005007WL028676 Hanuman Kori 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 HanumanKori STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-007-003/56-A
(GANIGANWA) 		1713005007NRG24090920230212978 09/09/2023 Savita Saket 1713005007WL028676 Savita Saket 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 SavitaSaket STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-007-003/58
(GANIGANWA) 		1713005007NRG24090920230212980 09/09/2023 hinchhlal 1713005007WL028676 hinchhlal 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 hinchhlal STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-007-003/58
(GANIGANWA) 		1713005007NRG24090920230212981 09/09/2023 KUNTI 1713005007WL028676 KUNTI 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 KUNTI STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-007-003/59-A
(GANIGANWA) 		1713005007NRG24090920230212983 09/09/2023 Annu Devi Saket 1713005007WL028676 Annu Devi Saket 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 AnnuDeviSaket STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-007-003/60-A
(GANIGANWA) 		1713005007NRG24090920230212984 09/09/2023 Urmila Devi Saket 1713005007WL028676 Urmila Devi Saket 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 UrmilaDeviSaket STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-007-003/65
(GANIGANWA) 		1713005007NRG24090920230212988 09/09/2023 NICHKIYA 1713005007WL028676 NICHKIYA 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 NICHKIYA STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-007-003/66
(GANIGANWA) 		1713005007NRG24090920230212989 09/09/2023 RADHIYA 1713005007WL028676 RADHIYA 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 RADHIYA STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-007-003/67
(GANIGANWA) 		1713005007NRG24090920230212990 09/09/2023 KALU 1713005007WL028676 KALU 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 KALU STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-007-003/90-A
(GANIGANWA) 		1713005007NRG24090920230212995 09/09/2023 SYAMKALI SAKET 1713005007WL028676 SYAMKALI SAKET 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 SYAMKALISAKET STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-007-004/34-A
(GANIGANWA) 		1713005007NRG24090920230212999 09/09/2023 panchwati 1713005007WL028676 panchwati 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 panchwati INDIA POST PAYMENTS BANK LIMITED(508528)
75 HANUMANA MP-13-005-007-004/37-A
(GANIGANWA) 		1713005007NRG24090920230213000 09/09/2023 Shm Suddeen 1713005007WL028676 Shm Suddeen 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 ShmSuddeen FINO PAYMENTS BANK LTD(608001)
76 HANUMANA MP-13-005-007-004/403
(GANIGANWA) 		1713005007NRG24090920230213002 09/09/2023 aarti 1713005007WL028676 aarti 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 aarti UNION BANK OF INDIA(508500)
77 HANUMANA MP-13-005-007-004/403
(GANIGANWA) 		1713005007NRG24090920230213001 09/09/2023 manoj kumhar 1713005007WL028676 manoj kumhar 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 manojkumhar STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-007-004/403-A
(GANIGANWA) 		1713005007NRG24090920230213003 09/09/2023 Manoj Prajapati 1713005007WL028676 Manoj Prajapati 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 ManojPrajapati STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-007-004/503
(GANIGANWA) 		1713005007NRG24090920230213004 09/09/2023 santkumar 1713005007WL028676 santkumar 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 santkumar FINO PAYMENTS BANK LTD(608001)
80 HANUMANA MP-13-005-007-004/503
(GANIGANWA) 		1713005007NRG24090920230213005 09/09/2023 sudha 1713005007WL028676 sudha 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 sudha STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-007-004/51-A
(GANIGANWA) 		1713005007NRG24090920230213006 09/09/2023 CHIRAUGIYA 1713005007WL028676 CHIRAUGIYA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 CHIRAUGIYA STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-007-004/510
(GANIGANWA) 		1713005007NRG24090920230213008 09/09/2023 indrakali kol 1713005007WL028676 indrakali kol 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 indrakalikol STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-032-004/284
(SHAHAPUR) 		1713005032NRG24090920230212426 09/09/2023 yagylal 1713005032WL028619 yagylal 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 yagylal STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-032-004/3-A
(SHAHAPUR) 		1713005032NRG24090920230212427 09/09/2023 RAJESH 1713005032WL028619 RAJESH 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 RAJESH STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-049-001/70
(BIRAHA KANHAI) 		1713005049NRG24090920230212839 09/09/2023 MAYADEVI MISHRA 1713005049WL028670 MAYADEVI MISHRA 00415 SBIN0002853 1547 1547 Processed 13/09/2023 179391192 MAYADEVIMISHRA STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-049-004/29
(BIRAHA KANHAI) 		1713005049NRG24090920230212841 09/09/2023 Hinchhlal 1713005049WL028670 Hinchhlal 00415 SBIN0002853 1547 1547 Processed 13/09/2023 179391192 Hinchhlal MADHYANCHAL GRAMIN BANK(607232)
87 HANUMANA MP-13-005-059-001/77
(SARADAMAN) 		1713005059NRG24080920230211385 09/09/2023 SAMAYLAL 1713005059WL028448 SAMAYLAL 00415 SBIN0002853 3315 3315 Processed 13/09/2023 179391192 SAMAYLAL UNION BANK OF INDIA(508500)
88 HANUMANA MP-13-005-060-001/331
(KHORAMANI) 		1713005060NRG24090920230212334 09/09/2023 raghunanadan 1713005060WL028612 raghunanadan 00415 SBIN0002853 1547 1547 Processed 13/09/2023 179391192 raghunanadan STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-060-001/408
(KHORAMANI) 		1713005060NRG24090920230212337 09/09/2023 manju 1713005060WL028612 manju 00415 SBIN0002853 1547 1547 Processed 13/09/2023 179391192 manju STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-060-001/65
(KHORAMANI) 		1713005060NRG24090920230212340 09/09/2023 BIHARI LAL 1713005060WL028612 BIHARI LAL 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 BIHARILAL STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-060-001/65
(KHORAMANI) 		1713005060NRG24090920230212341 09/09/2023 GULABKALI 1713005060WL028612 GULABKALI 00415 SBIN0002853 1547 1547 Processed 13/09/2023 179391192 GULABKALI STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-063-002/606
(KAILASAPUR) 		1713005063NRG24090920230212742 09/09/2023 Anand 1713005063WL028658 Anand 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391192 Anand STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-098-002/293
(GADA 234) 		1713005098NRG24090920230212791 09/09/2023 KAMLESH YADAV 1713005098WL028665 KAMLESH YADAV 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 KAMLESHYADAV UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-098-002/30-A
(GADA 234) 		1713005098NRG24090920230212793 09/09/2023 Maharajiya Prajapati 1713005098WL028665 Maharajiya Prajapati 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 MaharajiyaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
95 HANUMANA MP-13-005-098-002/300
(GADA 234) 		1713005098NRG24090920230212795 09/09/2023 Shashikla 1713005098WL028665 Shashikla 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 Shashikla STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-098-002/301
(GADA 234) 		1713005098NRG24090920230212796 09/09/2023 Bhagvandas 1713005098WL028665 Bhagvandas 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 Bhagvandas STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-098-002/301
(GADA 234) 		1713005098NRG24090920230212797 09/09/2023 saroj yadav 1713005098WL028665 saroj yadav 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 sarojyadav UNION BANK OF INDIA(508500)
98 HANUMANA MP-13-005-098-002/317
(GADA 234) 		1713005098NRG24090920230212798 09/09/2023 DHANUA 1713005098WL028665 DHANUA 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 DHANUA STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-098-002/394
(GADA 234) 		1713005098NRG24090920230212804 09/09/2023 munni 1713005098WL028665 munni 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 munni STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-098-002/409
(GADA 234) 		1713005098NRG24090920230212805 09/09/2023 lalti Prajapati 1713005098WL028665 lalti Prajapati 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 laltiPrajapati MADHYANCHAL GRAMIN BANK(607232)
101 HANUMANA MP-13-005-098-002/41-A
(GADA 234) 		1713005098NRG24090920230212807 09/09/2023 Rajesh Prajapati 1713005098WL028665 Rajesh Prajapati 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 RajeshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
102 HANUMANA MP-13-005-098-002/5-D
(GADA 234) 		1713005098NRG24090920230212810 09/09/2023 Ramsiromani Yadav 1713005098WL028665 Ramsiromani Yadav 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 RamsiromaniYadav STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-098-002/72-C
(GADA 234) 		1713005098NRG24090920230212812 09/09/2023 Babulal Prajapati 1713005098WL028665 Babulal Prajapati 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 BabulalPrajapati STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-098-002/75-C
(GADA 234) 		1713005098NRG24090920230212815 09/09/2023 Suryakali Prajapati 1713005098WL028665 Suryakali Prajapati 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391192 SuryakaliPrajapati STATE BANK OF INDIA(508548)
SubTotal 123539 123539
105 HANUMANA MP-13-005-012-001/1
(PAIPAKHAR) 		1713005012NRG24090920230212819 09/09/2023 mamta kol 1713005012WL028666 mamta kol 00415 SBIN0010827 1326 1326 Processed 13/09/2023 179391192 mamtakol MADHYANCHAL GRAMIN BANK(607232)
106 HANUMANA MP-13-005-012-001/12
(PAIPAKHAR) 		1713005012NRG24090920230212820 09/09/2023 CHHATILAL KOL 1713005012WL028666 CHHATILAL KOL 00415 SBIN0010827 1326 1326 Processed 13/09/2023 179391192 CHHATILALKOL STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-012-001/12
(PAIPAKHAR) 		1713005012NRG24090920230212821 09/09/2023 rukhmani kol 1713005012WL028666 rukhmani kol 00415 SBIN0010827 1326 1326 Processed 13/09/2023 179391192 rukhmanikol STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-012-001/616-A
(PAIPAKHAR) 		1713005012NRG24090920230212826 09/09/2023 ramkali kol 1713005012WL028666 ramkali kol 00415 SBIN0010827 1326 1326 Processed 13/09/2023 179391192 ramkalikol CANARA BANK(508532)
109 HANUMANA MP-13-005-012-001/87
(PAIPAKHAR) 		1713005012NRG24090920230212828 09/09/2023 Rajauaa prajapati 1713005012WL028666 Rajauaa prajapati 00415 SBIN0010827 1326 1326 Processed 13/09/2023 179391192 Rajauaaprajapati STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-031-001/888-A
(BHAGADEWA) 		1713005031NRG24090920230212706 09/09/2023 geeta 1713005031WL028655 geeta 00415 SBIN0010827 3315 3315 Processed 13/09/2023 179391192 geeta STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-057-001/196
(BELAHA) 		1713005057NRG24090920230213012 09/09/2023 loli prasad yadav 1713005057WL028677 loli prasad yadav 00415 SBIN0010827 1326 1326 Processed 13/09/2023 179391192 loliprasadyadav STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-057-001/209
(BELAHA) 		1713005057NRG24090920230213014 09/09/2023 SUKHENDRA SEN 1713005057WL028677 SUKHENDRA SEN 00415 SBIN0010827 1326 1326 Processed 13/09/2023 179391192 SUKHENDRASEN STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-057-001/21
(BELAHA) 		1713005057NRG24090920230213015 09/09/2023 ROOKAMINI DEVI KOL 1713005057WL028677 ROOKAMINI DEVI KOL 00415 SBIN0010827 1326 1326 Processed 13/09/2023 179391192 ROOKAMINIDEVIKOL STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-057-001/24-B
(BELAHA) 		1713005057NRG24090920230213016 09/09/2023 KRISHN SAGAR MISHRA 1713005057WL028677 KRISHN SAGAR MISHRA 00415 SBIN0010827 1326 1326 Processed 13/09/2023 179391192 KRISHNSAGARMISHRA STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-057-001/350
(BELAHA) 		1713005057NRG24090920230213018 09/09/2023 sachin kol 1713005057WL028677 sachin kol 00415 SBIN0010827 1326 1326 Processed 13/09/2023 179391192 sachinkol STATE BANK OF INDIA(508548)
SubTotal 16575 16575
116 HANUMANA MP-13-005-007-002/436-A
(GANIGANWA) 		1713005007NRG24090920230212925 09/09/2023 Devvati Harijan 1713005007WL028675 Devvati Harijan 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179391192 DevvatiHarijan MADHYANCHAL GRAMIN BANK(607232)
117 HANUMANA MP-13-005-007-003/108
(GANIGANWA) 		1713005007NRG24090920230212607 09/09/2023 Ripusoodan Kol 1713005007WL028645 Ripusoodan Kol 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179391192 RipusoodanKol UNION BANK OF INDIA(508500)
118 HANUMANA MP-13-005-007-003/368
(GANIGANWA) 		1713005007NRG24090920230212632 09/09/2023 rajkali harijan 1713005007WL028645 rajkali harijan 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179391192 rajkaliharijan UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-007-003/402-A
(GANIGANWA) 		1713005007NRG24090920230212635 09/09/2023 Gendiya Saket 1713005007WL028645 Gendiya Saket 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179391192 GendiyaSaket STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-007-003/46-C
(GANIGANWA) 		1713005007NRG24090920230212958 09/09/2023 Savita Saket 1713005007WL028676 Savita Saket 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179391192 SavitaSaket UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-007-003/545-A
(GANIGANWA) 		1713005007NRG24090920230212974 09/09/2023 Ankit Singh 1713005007WL028676 Ankit Singh 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179391192 AnkitSingh UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-007-003/90-B
(GANIGANWA) 		1713005007NRG24090920230212996 09/09/2023 Chandramani Saket 1713005007WL028676 Chandramani Saket 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179391192 ChandramaniSaket STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-060-001/408
(KHORAMANI) 		1713005060NRG24090920230212336 09/09/2023 indrajit kol 1713005060WL028612 indrajit kol 00468 UBIN0538990 1547 1547 Processed 13/09/2023 179391192 indrajitkol UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-060-001/487
(KHORAMANI) 		1713005060NRG24090920230212338 09/09/2023 suresh kumar kol 1713005060WL028612 suresh kumar kol 00468 UBIN0538990 1547 1547 Processed 13/09/2023 179391192 sureshkumarkol UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-060-001/488
(KHORAMANI) 		1713005060NRG24090920230212339 09/09/2023 suresh kumar 1713005060WL028612 suresh kumar 00468 UBIN0538990 1547 1547 Processed 13/09/2023 179391192 sureshkumar UNION BANK OF INDIA(508500)
126 HANUMANA MP-13-005-063-002/585
(KAILASAPUR) 		1713005063NRG24090920230212740 09/09/2023 chandra prakas 1713005063WL028658 chandra prakas 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179391192 chandraprakas STATE BANK OF INDIA(508548)
127 HANUMANA MP-13-005-063-002/598
(KAILASAPUR) 		1713005063NRG24090920230212741 09/09/2023 Jayprakash 1713005063WL028658 Jayprakash 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179391192 Jayprakash STATE BANK OF INDIA(508548)
128 HANUMANA MP-13-005-063-002/607
(KAILASAPUR) 		1713005063NRG24090920230212743 09/09/2023 Sandeep 1713005063WL028658 Sandeep 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179391192 Sandeep STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-098-002/293
(GADA 234) 		1713005098NRG24090920230212792 09/09/2023 Lalita yadav 1713005098WL028665 Lalita yadav 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179391192 Lalitayadav UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-098-002/74-C
(GADA 234) 		1713005098NRG24090920230212814 09/09/2023 Pappu Prajapati 1713005098WL028665 Pappu Prajapati 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179391192 PappuPrajapati UNION BANK OF INDIA(508500)
SubTotal 19669 19669
131 HANUMANA MP-13-005-007-003/231-A
(GANIGANWA) 		1713005007NRG24090920230212620 09/09/2023 RAM SAJIVAN VISHWAKARMA 1713005007WL028645 RAM SAJIVAN VISHWAKARMA 00468 UBIN0541834 1326 1326 Processed 13/09/2023 179391192 RAMSAJIVANVISHWAKARMA UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-007-003/516
(GANIGANWA) 		1713005007NRG24090920230212968 09/09/2023 rohit 1713005007WL028676 rohit 00468 UBIN0541834 1105 1105 Processed 13/09/2023 179391192 rohit MADHYANCHAL GRAMIN BANK(607232)
133 HANUMANA MP-13-005-012-001/447-A
(PAIPAKHAR) 		1713005012NRG24090920230212825 09/09/2023 shankarlal vishwakarma 1713005012WL028666 shankarlal vishwakarma 00468 UBIN0541834 1326 1326 Processed 13/09/2023 179391192 shankarlalvishwakarma UNION BANK OF INDIA(508500)
134 HANUMANA MP-13-005-031-001/889
(BHAGADEWA) 		1713005031NRG24090920230212707 09/09/2023 shashi 1713005031WL028655 shashi 00468 UBIN0541834 3315 3315 Processed 13/09/2023 179391192 shashi UNION BANK OF INDIA(508500)
135 HANUMANA MP-13-005-057-001/190-A
(BELAHA) 		1713005057NRG24090920230213011 09/09/2023 umesh mishra 1713005057WL028677 umesh mishra 00468 UBIN0541834 1326 1326 Processed 13/09/2023 179391192 umeshmishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
136 HANUMANA MP-13-005-007-001/3
(GANIGANWA) 		1713005007NRG24090920230212917 09/09/2023 LULLA 1713005007WL028675 LULLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 LULLA MADHYANCHAL GRAMIN BANK(607232)
137 HANUMANA MP-13-005-007-002/416
(GANIGANWA) 		1713005007NRG24090920230212920 09/09/2023 savita 1713005007WL028675 savita 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 savita MADHYANCHAL GRAMIN BANK(607232)
138 HANUMANA MP-13-005-007-002/455
(GANIGANWA) 		1713005007NRG24090920230212929 09/09/2023 janki 1713005007WL028675 janki 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 janki INDIA POST PAYMENTS BANK LIMITED(508528)
139 HANUMANA MP-13-005-007-003/101
(GANIGANWA) 		1713005007NRG24090920230212604 09/09/2023 harilal 1713005007WL028645 harilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 harilal MADHYANCHAL GRAMIN BANK(607232)
140 HANUMANA MP-13-005-007-003/161-A
(GANIGANWA) 		1713005007NRG24090920230212612 09/09/2023 SUNITA SAKET 1713005007WL028645 SUNITA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 SUNITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
141 HANUMANA MP-13-005-007-003/23
(GANIGANWA) 		1713005007NRG24090920230212619 09/09/2023 ramlal 1713005007WL028645 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 ramlal STATE BANK OF INDIA(508548)
142 HANUMANA MP-13-005-007-003/236
(GANIGANWA) 		1713005007NRG24090920230212622 09/09/2023 MITHAILAL 1713005007WL028645 MITHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 MITHAILAL MADHYANCHAL GRAMIN BANK(607232)
143 HANUMANA MP-13-005-007-003/25
(GANIGANWA) 		1713005007NRG24090920230212624 09/09/2023 DEENANATH 1713005007WL028645 DEENANATH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 DEENANATH STATE BANK OF INDIA(508548)
144 HANUMANA MP-13-005-007-003/25-A
(GANIGANWA) 		1713005007NRG24090920230212625 09/09/2023 Shivendra Kori 1713005007WL028645 Shivendra Kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 ShivendraKori BANK OF BARODA(606985)
145 HANUMANA MP-13-005-007-003/26
(GANIGANWA) 		1713005007NRG24090920230212626 09/09/2023 baikunth kori 1713005007WL028645 baikunth kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 baikunthkori MADHYANCHAL GRAMIN BANK(607232)
146 HANUMANA MP-13-005-007-003/38
(GANIGANWA) 		1713005007NRG24090920230212633 09/09/2023 BABULAL 1713005007WL028645 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 BABULAL MADHYANCHAL GRAMIN BANK(607232)
147 HANUMANA MP-13-005-007-003/38
(GANIGANWA) 		1713005007NRG24090920230212634 09/09/2023 CHAMELIYA 1713005007WL028645 CHAMELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 CHAMELIYA MADHYANCHAL GRAMIN BANK(607232)
148 HANUMANA MP-13-005-007-003/38
(GANIGANWA) 		1713005007NRG24090920230212934 09/09/2023 neetu 1713005007WL028675 neetu 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 neetu STATE BANK OF INDIA(508548)
149 HANUMANA MP-13-005-007-003/422
(GANIGANWA) 		1713005007NRG24090920230212640 09/09/2023 Soniya Saket 1713005007WL028645 Soniya Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 SoniyaSaket STATE BANK OF INDIA(508548)
150 HANUMANA MP-13-005-007-003/445
(GANIGANWA) 		1713005007NRG24090920230212953 09/09/2023 indrawati 1713005007WL028676 indrawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 indrawati MADHYANCHAL GRAMIN BANK(607232)
151 HANUMANA MP-13-005-007-003/446
(GANIGANWA) 		1713005007NRG24090920230212954 09/09/2023 babaram 1713005007WL028676 babaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 babaram MADHYANCHAL GRAMIN BANK(607232)
152 HANUMANA MP-13-005-007-003/446
(GANIGANWA) 		1713005007NRG24090920230212955 09/09/2023 ramlal 1713005007WL028676 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 ramlal MADHYANCHAL GRAMIN BANK(607232)
153 HANUMANA MP-13-005-007-003/46
(GANIGANWA) 		1713005007NRG24090920230212957 09/09/2023 SHAMBHU 1713005007WL028676 SHAMBHU 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 SHAMBHU MADHYANCHAL GRAMIN BANK(607232)
154 HANUMANA MP-13-005-007-003/465
(GANIGANWA) 		1713005007NRG24090920230212961 09/09/2023 pooja 1713005007WL028676 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 pooja STATE BANK OF INDIA(508548)
155 HANUMANA MP-13-005-007-003/47
(GANIGANWA) 		1713005007NRG24090920230212962 09/09/2023 Sunita 1713005007WL028676 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 Sunita MADHYANCHAL GRAMIN BANK(607232)
156 HANUMANA MP-13-005-007-003/49
(GANIGANWA) 		1713005007NRG24090920230212963 09/09/2023 asha devi 1713005007WL028676 asha devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 ashadevi MADHYANCHAL GRAMIN BANK(607232)
157 HANUMANA MP-13-005-007-003/5
(GANIGANWA) 		1713005007NRG24090920230212964 09/09/2023 BUDDHSEN 1713005007WL028676 BUDDHSEN 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 BUDDHSEN MADHYANCHAL GRAMIN BANK(607232)
158 HANUMANA MP-13-005-007-003/5
(GANIGANWA) 		1713005007NRG24090920230212965 09/09/2023 Buddhsen Kol 1713005007WL028676 Buddhsen Kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 BuddhsenKol MADHYANCHAL GRAMIN BANK(607232)
159 HANUMANA MP-13-005-007-003/522
(GANIGANWA) 		1713005007NRG24090920230212970 09/09/2023 Anil Harijan 1713005007WL028676 Anil Harijan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 AnilHarijan STATE BANK OF INDIA(508548)
160 HANUMANA MP-13-005-007-003/53
(GANIGANWA) 		1713005007NRG24090920230212940 09/09/2023 SHIVDAYAL 1713005007WL028675 SHIVDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 SHIVDAYAL STATE BANK OF INDIA(508548)
161 HANUMANA MP-13-005-007-003/53
(GANIGANWA) 		1713005007NRG24090920230212939 09/09/2023 shivdayal 1713005007WL028675 shivdayal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 shivdayal MADHYANCHAL GRAMIN BANK(607232)
162 HANUMANA MP-13-005-007-003/57
(GANIGANWA) 		1713005007NRG24090920230212979 09/09/2023 bihari 1713005007WL028676 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 bihari MADHYANCHAL GRAMIN BANK(607232)
163 HANUMANA MP-13-005-007-003/59
(GANIGANWA) 		1713005007NRG24090920230212982 09/09/2023 CHHATILAL 1713005007WL028676 CHHATILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 CHHATILAL STATE BANK OF INDIA(508548)
164 HANUMANA MP-13-005-007-003/63-B
(GANIGANWA) 		1713005007NRG24090920230212985 09/09/2023 Shivvati Harijan 1713005007WL028676 Shivvati Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 ShivvatiHarijan STATE BANK OF INDIA(508548)
165 HANUMANA MP-13-005-007-003/64
(GANIGANWA) 		1713005007NRG24090920230212986 09/09/2023 samay lal 1713005007WL028676 samay lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 samaylal STATE BANK OF INDIA(508548)
166 HANUMANA MP-13-005-007-003/65
(GANIGANWA) 		1713005007NRG24090920230212987 09/09/2023 RAMGOPAL 1713005007WL028676 RAMGOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
167 HANUMANA MP-13-005-007-003/85
(GANIGANWA) 		1713005007NRG24090920230212993 09/09/2023 MOTILAL 1713005007WL028676 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
168 HANUMANA MP-13-005-007-003/85
(GANIGANWA) 		1713005007NRG24090920230212994 09/09/2023 sukhawariya 1713005007WL028676 sukhawariya 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 sukhawariya MADHYANCHAL GRAMIN BANK(607232)
169 HANUMANA MP-13-005-007-003/91
(GANIGANWA) 		1713005007NRG24090920230212997 09/09/2023 ASHA 1713005007WL028676 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 ASHA STATE BANK OF INDIA(508548)
170 HANUMANA MP-13-005-007-003/93-A
(GANIGANWA) 		1713005007NRG24090920230212998 09/09/2023 Rambati Harijan 1713005007WL028676 Rambati Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 RambatiHarijan MADHYANCHAL GRAMIN BANK(607232)
171 HANUMANA MP-13-005-012-001/697
(PAIPAKHAR) 		1713005012NRG24090920230212827 09/09/2023 lallu kol 1713005012WL028666 lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 lallukol MADHYANCHAL GRAMIN BANK(607232)
172 HANUMANA MP-13-005-031-001/210
(BHAGADEWA) 		1713005031NRG24090920230212703 09/09/2023 RAMSHARAN 1713005031WL028655 RAMSHARAN 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179391192 RAMSHARAN MADHYANCHAL GRAMIN BANK(607232)
173 HANUMANA MP-13-005-031-001/221
(BHAGADEWA) 		1713005031NRG24090920230212704 09/09/2023 PREMLAL KWAT 1713005031WL028655 PREMLAL KWAT 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179391192 PREMLALKWAT MADHYANCHAL GRAMIN BANK(607232)
174 HANUMANA MP-13-005-031-001/719
(BHAGADEWA) 		1713005031NRG24090920230212705 09/09/2023 RAJKUMAR KEWAT 1713005031WL028655 RAJKUMAR KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179391192 RAJKUMARKEWAT MADHYANCHAL GRAMIN BANK(607232)
175 HANUMANA MP-13-005-032-003/53
(SHAHAPUR) 		1713005032NRG24090920230212422 09/09/2023 PHOOLWATI 1713005032WL028619 PHOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
176 HANUMANA MP-13-005-032-004/14-A
(SHAHAPUR) 		1713005032NRG24090920230212424 09/09/2023 summariya 1713005032WL028619 summariya 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 summariya MADHYANCHAL GRAMIN BANK(607232)
177 HANUMANA MP-13-005-032-004/169-A
(SHAHAPUR) 		1713005032NRG24090920230212425 09/09/2023 PUSHPA 1713005032WL028619 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
178 HANUMANA MP-13-005-032-004/3-A
(SHAHAPUR) 		1713005032NRG24090920230212428 09/09/2023 MNJU 1713005032WL028619 MNJU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 MNJU MADHYANCHAL GRAMIN BANK(607232)
179 HANUMANA MP-13-005-049-004/21
(BIRAHA KANHAI) 		1713005049NRG24090920230212840 09/09/2023 SITARAM KUSHWAHA 1713005049WL028670 SITARAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179391192 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
180 HANUMANA MP-13-005-057-001/203
(BELAHA) 		1713005057NRG24090920230213013 09/09/2023 santosh kol 1713005057WL028677 santosh kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 santoshkol MADHYANCHAL GRAMIN BANK(607232)
181 HANUMANA MP-13-005-057-001/26-A
(BELAHA) 		1713005057NRG24090920230213017 09/09/2023 shyama kol 1713005057WL028677 shyama kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 shyamakol MADHYANCHAL GRAMIN BANK(607232)
182 HANUMANA MP-13-005-057-001/59
(BELAHA) 		1713005057NRG24090920230213020 09/09/2023 kamala mishra 1713005057WL028677 kamala mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 kamalamishra STATE BANK OF INDIA(508548)
183 HANUMANA MP-13-005-057-001/59-A
(BELAHA) 		1713005057NRG24090920230213021 09/09/2023 PRITI MISHRA 1713005057WL028677 PRITI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 PRITIMISHRA UNION BANK OF INDIA(508500)
184 HANUMANA MP-13-005-057-004/152-A
(BELAHA) 		1713005057NRG24090920230213023 09/09/2023 RAJAUA 1713005057WL028678 RAJAUA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 RAJAUA MADHYANCHAL GRAMIN BANK(607232)
185 HANUMANA MP-13-005-057-004/17
(BELAHA) 		1713005057NRG24090920230213024 09/09/2023 badaki 1713005057WL028678 badaki 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 badaki STATE BANK OF INDIA(508548)
186 HANUMANA MP-13-005-057-004/23
(BELAHA) 		1713005057NRG24090920230213025 09/09/2023 rajkishor 1713005057WL028678 rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 rajkishor MADHYANCHAL GRAMIN BANK(607232)
187 HANUMANA MP-13-005-057-004/47
(BELAHA) 		1713005057NRG24090920230213022 09/09/2023 VYASMUNI 1713005057WL028677 VYASMUNI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 VYASMUNI MADHYANCHAL GRAMIN BANK(607232)
188 HANUMANA MP-13-005-057-004/77
(BELAHA) 		1713005057NRG24090920230213026 09/09/2023 bhupnarayan 1713005057WL028678 bhupnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391192 bhupnarayan MADHYANCHAL GRAMIN BANK(607232)
189 HANUMANA MP-13-005-060-001/18
(KHORAMANI) 		1713005060NRG24090920230212332 09/09/2023 raj bahor 1713005060WL028612 raj bahor 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179391192 rajbahor MADHYANCHAL GRAMIN BANK(607232)
190 HANUMANA MP-13-005-060-001/18
(KHORAMANI) 		1713005060NRG24090920230212333 09/09/2023 sunita 1713005060WL028612 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179391192 sunita UNION BANK OF INDIA(508500)
191 HANUMANA MP-13-005-098-002/33-A
(GADA 234) 		1713005098NRG24090920230212799 09/09/2023 parwati Prajapati 1713005098WL028665 parwati Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 parwatiPrajapati MADHYANCHAL GRAMIN BANK(607232)
192 HANUMANA MP-13-005-098-002/33-A
(GADA 234) 		1713005098NRG24090920230212800 09/09/2023 Shankar Prajapati 1713005098WL028665 Shankar Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 ShankarPrajapati MADHYANCHAL GRAMIN BANK(607232)
193 HANUMANA MP-13-005-098-002/394
(GADA 234) 		1713005098NRG24090920230212803 09/09/2023 ramesh 1713005098WL028665 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 HANUMANA MP-13-005-098-002/41-A
(GADA 234) 		1713005098NRG24090920230212806 09/09/2023 Sita prajapati 1713005098WL028665 Sita prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 Sitaprajapati STATE BANK OF INDIA(508548)
195 HANUMANA MP-13-005-098-002/42-A
(GADA 234) 		1713005098NRG24090920230212809 09/09/2023 Daddu Prajapati 1713005098WL028665 Daddu Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 DadduPrajapati STATE BANK OF INDIA(508548)
196 HANUMANA MP-13-005-098-002/42-A
(GADA 234) 		1713005098NRG24090920230212808 09/09/2023 Ravita prajapati 1713005098WL028665 Ravita prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391192 Ravitaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81107 81107
197 HANUMANA MP-13-005-098-002/78-C
(GADA 234) 		1713005098NRG24090920230212817 09/09/2023 Rajneesh Yadav 1713005098WL028665 Rajneesh Yadav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179391192 RajneeshYadav STATE BANK OF INDIA(508548)
198 HANUMANA MP-13-005-098-002/79-C
(GADA 234) 		1713005098NRG24090920230212818 09/09/2023 Badkiya Yadav 1713005098WL028665 Badkiya Yadav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179391192 BadkiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 260559 260559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_090923APB_FTO_258609 Bank of Baroda BARB0DBREWA Rewa 2210
2 HANUMANA MP1713005_090923APB_FTO_258609 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
3 HANUMANA MP1713005_090923APB_FTO_258609 Indian Bank IDIB000J504 JABALPUR LALMATI 2652
4 HANUMANA MP1713005_090923APB_FTO_258609 Indian Bank IDIB000M669 Mauganj 1326
5 HANUMANA MP1713005_090923APB_FTO_258609 Punjab National Bank PUNB0049100 REWA 1326
6 HANUMANA MP1713005_090923APB_FTO_258609 State Bank of India SBIN0002853 HANUMANA 123539
7 HANUMANA MP1713005_090923APB_FTO_258609 State Bank of India SBIN0010827 MAUGANJ 16575
8 HANUMANA MP1713005_090923APB_FTO_258609 Union Bank of India UBIN0538990 A V HANUMANA 19669
9 HANUMANA MP1713005_090923APB_FTO_258609 Union Bank of India UBIN0541834 MAUGANJ 8398
10 HANUMANA MP1713005_090923APB_FTO_258609 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1547
11 HANUMANA MP1713005_090923APB_FTO_258609 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 13702
12 HANUMANA MP1713005_090923APB_FTO_258609 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 6630
13 HANUMANA MP1713005_090923APB_FTO_258609 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1326
14 HANUMANA MP1713005_090923APB_FTO_258609 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 9282
15 HANUMANA MP1713005_090923APB_FTO_258609 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 48620
16 HANUMANA MP1713005_090923APB_FTO_258609 India Post Payments Bank IPOS0000001 Rewa 2210

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