Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_180923APB_FTO_272596
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-13-005-074-004/294
(MAJHIGANWA) 		1713005074NRG24180920230222726 18/09/2023 tijiya 1713005074WL030292 tijiya 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 309506036 tijiya BANK OF BARODA(606985)
2 HANUMANA MP-13-005-074-004/3
(MAJHIGANWA) 		1713005074NRG24180920230222728 18/09/2023 Kalawati 1713005074WL030292 Kalawati 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 309506036 Kalawati BANK OF BARODA(606985)
3 HANUMANA MP-13-005-074-004/3
(MAJHIGANWA) 		1713005074NRG24180920230222727 18/09/2023 Seetaram 1713005074WL030292 Seetaram 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 309506036 Seetaram BANK OF BARODA(606985)
SubTotal 3978 3978
4 HANUMANA MP-13-005-012-001/178-A
(PAIPAKHAR) 		1713005012NRG24170920230222029 18/09/2023 premvati kol 1713005012WL030166 premvati kol 00176 IDIB000M669 1326 1326 Processed 10/11/2023 309506036 premvatikol INDIAN BANK(607105)
5 HANUMANA MP-13-005-057-001/59
(BELAHA) 		1713005057NRG24180920230223156 18/09/2023 balmani mishra 1713005057WL030333 balmani mishra 00176 IDIB000M669 1326 1326 Processed 10/11/2023 309506036 balmanimishra INDIAN BANK(607105)
SubTotal 2652 2652
6 HANUMANA MP-13-005-007-002/78
(GANIGANWA) 		1713005007NRG24180920230223184 18/09/2023 Agnu kori 1713005007WL030340 Agnu kori 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 Agnukori STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-007-002/78
(GANIGANWA) 		1713005007NRG24180920230223185 18/09/2023 chmeliya kori 1713005007WL030340 chmeliya kori 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 chmeliyakori STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-030-001/556
(RAJADHAU) 		1713005030NRG24180920230222564 18/09/2023 sushila mishra 1713005030WL030261 sushila mishra 00415 SBIN0002853 2652 2652 Processed 10/11/2023 309506036 sushilamishra INDIA POST PAYMENTS BANK LIMITED(508528)
9 HANUMANA MP-13-005-036-002/212
(BELAUHIKALA) 		1713005036NRG24180920230222394 18/09/2023 suryawati 1713005036WL030238 suryawati 00415 SBIN0002853 1105 1105 Processed 10/11/2023 309506036 suryawati STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-036-002/230
(BELAUHIKALA) 		1713005036NRG24180920230222396 18/09/2023 shanti 1713005036WL030238 shanti 00415 SBIN0002853 1105 1105 Processed 10/11/2023 309506036 shanti STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-036-002/230
(BELAUHIKALA) 		1713005036NRG24180920230222395 18/09/2023 viswanath 1713005036WL030238 viswanath 00415 SBIN0002853 1105 1105 Processed 10/11/2023 309506036 viswanath STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-036-002/370
(BELAUHIKALA) 		1713005036NRG24180920230222397 18/09/2023 ramadhar 1713005036WL030238 ramadhar 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 ramadhar STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-036-002/425
(BELAUHIKALA) 		1713005036NRG24180920230222401 18/09/2023 SANTOSH 1713005036WL030238 SANTOSH 00415 SBIN0002853 1105 1105 Processed 10/11/2023 309506036 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
14 HANUMANA MP-13-005-036-002/425
(BELAUHIKALA) 		1713005036NRG24180920230222402 18/09/2023 sunaina 1713005036WL030238 sunaina 00415 SBIN0002853 1105 1105 Processed 10/11/2023 309506036 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
15 HANUMANA MP-13-005-036-002/471
(BELAUHIKALA) 		1713005036NRG24180920230222404 18/09/2023 gaura saket 1713005036WL030238 gaura saket 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 gaurasaket STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-036-002/525
(BELAUHIKALA) 		1713005036NRG24180920230222410 18/09/2023 aasa prajapati 1713005036WL030238 aasa prajapati 00415 SBIN0002853 1105 1105 Processed 10/11/2023 309506036 aasaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
17 HANUMANA MP-13-005-036-002/525
(BELAUHIKALA) 		1713005036NRG24180920230222409 18/09/2023 sukhlal prajapati 1713005036WL030238 sukhlal prajapati 00415 SBIN0002853 1105 1105 Processed 10/11/2023 309506036 sukhlalprajapati UNION BANK OF INDIA(508500)
18 HANUMANA MP-13-005-036-002/541-A
(BELAUHIKALA) 		1713005036NRG24180920230222415 18/09/2023 praveen prajapati 1713005036WL030238 praveen prajapati 00415 SBIN0002853 1105 1105 Processed 10/11/2023 309506036 praveenprajapati BANK OF BARODA(606985)
19 HANUMANA MP-13-005-045-001/291
(BAGAIHA) 		1713005045NRG24180920230223046 18/09/2023 GAYATRI 1713005045WL030315 GAYATRI 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309506036 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HANUMANA MP-13-005-048-001/17
(BIJHAULI SHUKLAN) 		1713005048NRG24180920230222709 18/09/2023 Geeban 1713005048WL030291 Geeban 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309506036 Geeban STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-048-001/177
(BIJHAULI SHUKLAN) 		1713005048NRG24180920230222710 18/09/2023 lalbahadur 1713005048WL030291 lalbahadur 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309506036 lalbahadur STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-048-001/177
(BIJHAULI SHUKLAN) 		1713005048NRG24180920230222711 18/09/2023 shyamvati 1713005048WL030291 shyamvati 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309506036 shyamvati STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-048-001/181
(BIJHAULI SHUKLAN) 		1713005048NRG24180920230222712 18/09/2023 rajendra 1713005048WL030291 rajendra 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309506036 rajendra FINO PAYMENTS BANK LTD(608001)
24 HANUMANA MP-13-005-048-001/181
(BIJHAULI SHUKLAN) 		1713005048NRG24180920230222713 18/09/2023 soniya 1713005048WL030291 soniya 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309506036 soniya MADHYANCHAL GRAMIN BANK(607232)
25 HANUMANA MP-13-005-048-001/48
(BIJHAULI SHUKLAN) 		1713005048NRG24180920230222716 18/09/2023 SIDHANATH 1713005048WL030291 SIDHANATH 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309506036 SIDHANATH STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-051-001/346-A
(KHATAKHARI) 		1713005051NRG24180920230223171 18/09/2023 REKHA 1713005051WL030337 REKHA 00415 SBIN0002853 3536 3536 Processed 10/11/2023 309506036 REKHA STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-068-002/24-A
(DURGAULI) 		1713005068NRG24170920230222223 18/09/2023 DEEPU HARIJAN 1713005068WL030209 DEEPU HARIJAN 00415 SBIN0002853 2652 2652 Processed 10/11/2023 309506036 DEEPUHARIJAN STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-068-002/24-A
(DURGAULI) 		1713005068NRG24170920230222224 18/09/2023 NIRMLA DEVI 1713005068WL030209 NIRMLA DEVI 00415 SBIN0002853 2652 2652 Processed 10/11/2023 309506036 NIRMLADEVI STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-068-002/51-A
(DURGAULI) 		1713005068NRG24170920230222225 18/09/2023 SUNEETA SAKET 1713005068WL030209 SUNEETA SAKET 00415 SBIN0002853 2210 2210 Processed 10/11/2023 309506036 SUNEETASAKET STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-068-004/30
(DURGAULI) 		1713005068NRG24170920230222228 18/09/2023 SAROJ KOL 1713005068WL030209 SAROJ KOL 00415 SBIN0002853 2873 2873 Processed 10/11/2023 309506036 SAROJKOL STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-070-001/244-A
(ARJUNPUR PAIKAN) 		1713005070NRG24180920230223063 18/09/2023 Atul Singh 1713005070WL030322 Atul Singh 00415 SBIN0002853 1105 1105 Processed 10/11/2023 309506036 AtulSingh STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-070-001/244-A
(ARJUNPUR PAIKAN) 		1713005070NRG24180920230223064 18/09/2023 Neha Singh 1713005070WL030322 Neha Singh 00415 SBIN0002853 1105 1105 Processed 10/11/2023 309506036 NehaSingh STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-074-001/149
(MAJHIGANWA) 		1713005074NRG24180920230222719 18/09/2023 sahdeiya kol 1713005074WL030292 sahdeiya kol 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 sahdeiyakol STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-074-001/27
(MAJHIGANWA) 		1713005074NRG24180920230222720 18/09/2023 Ramkali 1713005074WL030292 Ramkali 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 Ramkali STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-074-001/53
(MAJHIGANWA) 		1713005074NRG24180920230222721 18/09/2023 SARASWATIDEVISAKET 1713005074WL030292 SARASWATIDEVISAKET 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 SARASWATIDEVISAKET STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-074-001/56
(MAJHIGANWA) 		1713005074NRG24180920230222722 18/09/2023 Surajiya 1713005074WL030292 Surajiya 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 Surajiya STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-074-004/107
(MAJHIGANWA) 		1713005074NRG24180920230222723 18/09/2023 BESARIYA 1713005074WL030292 BESARIYA 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 BESARIYA STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-074-004/238
(MAJHIGANWA) 		1713005074NRG24180920230222724 18/09/2023 RAMADEIYA 1713005074WL030292 RAMADEIYA 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 RAMADEIYA STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-074-004/243
(MAJHIGANWA) 		1713005074NRG24180920230222725 18/09/2023 KISHORIYA 1713005074WL030292 KISHORIYA 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 KISHORIYA STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-074-004/31
(MAJHIGANWA) 		1713005074NRG24180920230222729 18/09/2023 INDRABASUA 1713005074WL030292 INDRABASUA 00415 SBIN0002853 884 884 Processed 10/11/2023 309506036 INDRABASUA STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-083-001/24
(BEERA DEI) 		1713005083NRG24180920230222483 18/09/2023 SUNDRKALI SINGH 1713005083WL030258 SUNDRKALI SINGH 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 SUNDRKALISINGH STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-083-001/249
(BEERA DEI) 		1713005083NRG24180920230222484 18/09/2023 lale singh 1713005083WL030258 lale singh 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 lalesingh STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-083-001/249
(BEERA DEI) 		1713005083NRG24180920230222485 18/09/2023 sitakali 1713005083WL030258 sitakali 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 sitakali STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-083-001/251
(BEERA DEI) 		1713005083NRG24180920230222487 18/09/2023 parmila 1713005083WL030258 parmila 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 parmila STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-083-001/252
(BEERA DEI) 		1713005083NRG24180920230222488 18/09/2023 JAGYLAL 1713005083WL030258 JAGYLAL 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 JAGYLAL PAYTM PAYMENTS BANK LTD(608032)
46 HANUMANA MP-13-005-083-001/262
(BEERA DEI) 		1713005083NRG24180920230222491 18/09/2023 kusumkali 1713005083WL030258 kusumkali 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 kusumkali FINO PAYMENTS BANK LTD(608001)
47 HANUMANA MP-13-005-083-001/264
(BEERA DEI) 		1713005083NRG24180920230222492 18/09/2023 RAMLAKHAN SINGH 1713005083WL030258 RAMLAKHAN SINGH 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 RAMLAKHANSINGH PAYTM PAYMENTS BANK LTD(608032)
48 HANUMANA MP-13-005-083-001/265
(BEERA DEI) 		1713005083NRG24180920230222494 18/09/2023 Bsantlal singh 1713005083WL030258 Bsantlal singh 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 Bsantlalsingh STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-083-001/265
(BEERA DEI) 		1713005083NRG24180920230222493 18/09/2023 KAMLAVATI 1713005083WL030258 KAMLAVATI 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 KAMLAVATI FINO PAYMENTS BANK LTD(608001)
50 HANUMANA MP-13-005-083-001/267
(BEERA DEI) 		1713005083NRG24180920230222497 18/09/2023 pappu singh 1713005083WL030258 pappu singh 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 pappusingh STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-083-001/267
(BEERA DEI) 		1713005083NRG24180920230222496 18/09/2023 RAMDAMAN SINGH 1713005083WL030258 RAMDAMAN SINGH 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 RAMDAMANSINGH PAYTM PAYMENTS BANK LTD(608032)
52 HANUMANA MP-13-005-083-001/270
(BEERA DEI) 		1713005083NRG24180920230222501 18/09/2023 SHANKAR SINGH 1713005083WL030258 SHANKAR SINGH 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 SHANKARSINGH STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-083-001/271
(BEERA DEI) 		1713005083NRG24180920230222503 18/09/2023 LALBHADUR SINGH 1713005083WL030258 LALBHADUR SINGH 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 LALBHADURSINGH STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-083-001/279
(BEERA DEI) 		1713005083NRG24180920230222513 18/09/2023 dharmraj singh 1713005083WL030258 dharmraj singh 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 dharmrajsingh FINO PAYMENTS BANK LTD(608001)
55 HANUMANA MP-13-005-083-001/284
(BEERA DEI) 		1713005083NRG24180920230222516 18/09/2023 ramnarayan singh 1713005083WL030258 ramnarayan singh 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 ramnarayansingh STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-083-001/332
(BEERA DEI) 		1713005083NRG24180920230222520 18/09/2023 RAJVATI 1713005083WL030258 RAJVATI 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 RAJVATI STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-083-001/444
(BEERA DEI) 		1713005083NRG24180920230222522 18/09/2023 jagylal singh 1713005083WL030258 jagylal singh 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 jagylalsingh STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-083-001/812
(BEERA DEI) 		1713005083NRG24180920230222524 18/09/2023 INDRAKALI SINGH 1713005083WL030258 INDRAKALI SINGH 00415 SBIN0002853 663 663 Processed 10/11/2023 309506036 INDRAKALISINGH STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-091-002/301
(BARAHEE) 		1713005091NRG24180920230222337 18/09/2023 GYANESHWAR 1713005091WL030231 GYANESHWAR 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 GYANESHWAR STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-091-002/340
(BARAHEE) 		1713005091NRG24180920230222341 18/09/2023 CHANDRAMANI 1713005091WL030231 CHANDRAMANI 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 CHANDRAMANI STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-091-002/366
(BARAHEE) 		1713005091NRG24180920230222342 18/09/2023 RAMCHARAN 1713005091WL030231 RAMCHARAN 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 RAMCHARAN STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-091-002/379
(BARAHEE) 		1713005091NRG24180920230222343 18/09/2023 SHAKUNTALA 1713005091WL030231 SHAKUNTALA 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 SHAKUNTALA STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-091-002/385
(BARAHEE) 		1713005091NRG24180920230222344 18/09/2023 VANSHMANI 1713005091WL030231 VANSHMANI 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 VANSHMANI STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-091-002/425
(BARAHEE) 		1713005091NRG24180920230222347 18/09/2023 RANJANA 1713005091WL030231 RANJANA 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 RANJANA STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-091-002/427
(BARAHEE) 		1713005091NRG24180920230222348 18/09/2023 PREMEATI 1713005091WL030231 PREMEATI 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 PREMEATI STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-091-002/436
(BARAHEE) 		1713005091NRG24180920230222349 18/09/2023 pramila 1713005091WL030231 pramila 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 pramila STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-091-002/495
(BARAHEE) 		1713005091NRG24180920230222350 18/09/2023 sant 1713005091WL030231 sant 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 sant STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-091-002/496
(BARAHEE) 		1713005091NRG24180920230222351 18/09/2023 SANTOSHI 1713005091WL030231 SANTOSHI 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309506036 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 79118 79118
69 HANUMANA MP-13-005-012-001/178-A
(PAIPAKHAR) 		1713005012NRG24170920230222028 18/09/2023 bachchu kol 1713005012WL030166 bachchu kol 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309506036 bachchukol STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-012-001/762-A
(PAIPAKHAR) 		1713005012NRG24170920230222032 18/09/2023 sarla 1713005012WL030166 sarla 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309506036 sarla STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-012-001/990
(PAIPAKHAR) 		1713005012NRG24170920230222033 18/09/2023 vishvnath kushvaha 1713005012WL030166 vishvnath kushvaha 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309506036 vishvnathkushvaha BANK OF BARODA(606985)
72 HANUMANA MP-13-005-012-001/995
(PAIPAKHAR) 		1713005012NRG24170920230222034 18/09/2023 BABOL KUSHVAHA 1713005012WL030166 BABOL KUSHVAHA 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309506036 BABOLKUSHVAHA STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-057-001/183
(BELAHA) 		1713005057NRG24170920230222154 18/09/2023 alki kol 1713005057WL030199 alki kol 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309506036 alkikol STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-057-001/185
(BELAHA) 		1713005057NRG24170920230222155 18/09/2023 ramsahay kol 1713005057WL030199 ramsahay kol 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309506036 ramsahaykol STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-057-001/196
(BELAHA) 		1713005057NRG24180920230223149 18/09/2023 loli prasad yadav 1713005057WL030333 loli prasad yadav 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309506036 loliprasadyadav STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-057-001/209
(BELAHA) 		1713005057NRG24180920230223151 18/09/2023 SUKHENDRA SEN 1713005057WL030333 SUKHENDRA SEN 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309506036 SUKHENDRASEN STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-057-001/21
(BELAHA) 		1713005057NRG24180920230223152 18/09/2023 ROOKAMINI DEVI KOL 1713005057WL030333 ROOKAMINI DEVI KOL 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309506036 ROOKAMINIDEVIKOL STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-057-001/24-B
(BELAHA) 		1713005057NRG24180920230223153 18/09/2023 KRISHN SAGAR MISHRA 1713005057WL030333 KRISHN SAGAR MISHRA 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309506036 KRISHNSAGARMISHRA STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-057-001/350
(BELAHA) 		1713005057NRG24180920230223155 18/09/2023 sachin kol 1713005057WL030333 sachin kol 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309506036 sachinkol STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-057-002/63
(BELAHA) 		1713005057NRG24180920230223203 18/09/2023 Ganesh 1713005057WL030343 Ganesh 00415 SBIN0010827 1547 1547 Processed 10/11/2023 309506036 Ganesh STATE BANK OF INDIA(508548)
SubTotal 16133 16133
81 HANUMANA MP-13-005-091-001/342
(BARAHEE) 		1713005091NRG24180920230222336 18/09/2023 ashok 1713005091WL030231 ashok 00415 SBIN0060408 1326 1326 Processed 10/11/2023 309506036 ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 HANUMANA MP-13-005-007-002/436-A
(GANIGANWA) 		1713005007NRG24180920230223183 18/09/2023 Devvati Harijan 1713005007WL030340 Devvati Harijan 00468 UBIN0538990 1326 1326 Processed 10/11/2023 309506036 DevvatiHarijan MADHYANCHAL GRAMIN BANK(607232)
83 HANUMANA MP-13-005-036-002/205
(BELAUHIKALA) 		1713005036NRG24180920230222392 18/09/2023 parvati 1713005036WL030238 parvati 00468 UBIN0538990 1105 1105 Processed 10/11/2023 309506036 parvati UNION BANK OF INDIA(508500)
84 HANUMANA MP-13-005-048-001/47
(BIJHAULI SHUKLAN) 		1713005048NRG24180920230222715 18/09/2023 INDRAWATI 1713005048WL030291 INDRAWATI 00468 UBIN0538990 1547 1547 Processed 10/11/2023 309506036 INDRAWATI UNION BANK OF INDIA(508500)
85 HANUMANA MP-13-005-048-001/48
(BIJHAULI SHUKLAN) 		1713005048NRG24180920230222717 18/09/2023 RAJKALI 1713005048WL030291 RAJKALI 00468 UBIN0538990 1547 1547 Processed 10/11/2023 309506036 RAJKALI UNION BANK OF INDIA(508500)
86 HANUMANA MP-13-005-068-004/26-A
(DURGAULI) 		1713005068NRG24170920230222226 18/09/2023 Sukhlal Kol 1713005068WL030209 Sukhlal Kol 00468 UBIN0538990 2210 2210 Processed 10/11/2023 309506036 SukhlalKol UNION BANK OF INDIA(508500)
87 HANUMANA MP-13-005-083-001/253
(BEERA DEI) 		1713005083NRG24180920230222489 18/09/2023 BUDHNI 1713005083WL030258 BUDHNI 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 BUDHNI STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-083-001/260
(BEERA DEI) 		1713005083NRG24180920230222490 18/09/2023 JAIRAJUA 1713005083WL030258 JAIRAJUA 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 JAIRAJUA UNION BANK OF INDIA(508500)
89 HANUMANA MP-13-005-083-001/266
(BEERA DEI) 		1713005083NRG24180920230222495 18/09/2023 SHANTI 1713005083WL030258 SHANTI 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 SHANTI UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-083-001/268
(BEERA DEI) 		1713005083NRG24180920230222498 18/09/2023 MANVATI 1713005083WL030258 MANVATI 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 MANVATI UNION BANK OF INDIA(508500)
91 HANUMANA MP-13-005-083-001/268
(BEERA DEI) 		1713005083NRG24180920230222499 18/09/2023 RAJBHADUR SINGH 1713005083WL030258 RAJBHADUR SINGH 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 RAJBHADURSINGH UNION BANK OF INDIA(508500)
92 HANUMANA MP-13-005-083-001/269
(BEERA DEI) 		1713005083NRG24180920230222500 18/09/2023 SHIVKALI 1713005083WL030258 SHIVKALI 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 SHIVKALI UNION BANK OF INDIA(508500)
93 HANUMANA MP-13-005-083-001/270
(BEERA DEI) 		1713005083NRG24180920230222502 18/09/2023 DEVKALI SINGH 1713005083WL030258 DEVKALI SINGH 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 DEVKALISINGH UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-083-001/271
(BEERA DEI) 		1713005083NRG24180920230222504 18/09/2023 KESHKALI 1713005083WL030258 KESHKALI 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 KESHKALI UNION BANK OF INDIA(508500)
95 HANUMANA MP-13-005-083-001/272
(BEERA DEI) 		1713005083NRG24180920230222505 18/09/2023 RAMKALI 1713005083WL030258 RAMKALI 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 RAMKALI FINO PAYMENTS BANK LTD(608001)
96 HANUMANA MP-13-005-083-001/273
(BEERA DEI) 		1713005083NRG24180920230222506 18/09/2023 URMILA SINGH 1713005083WL030258 URMILA SINGH 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 URMILASINGH UNION BANK OF INDIA(508500)
97 HANUMANA MP-13-005-083-001/274
(BEERA DEI) 		1713005083NRG24180920230222507 18/09/2023 SHYAMKALI 1713005083WL030258 SHYAMKALI 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 SHYAMKALI STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-083-001/275
(BEERA DEI) 		1713005083NRG24180920230222508 18/09/2023 SUGRIV SINGH 1713005083WL030258 SUGRIV SINGH 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 SUGRIVSINGH UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-083-001/276
(BEERA DEI) 		1713005083NRG24180920230222509 18/09/2023 shyamkali 1713005083WL030258 shyamkali 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 shyamkali STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-083-001/277
(BEERA DEI) 		1713005083NRG24180920230222510 18/09/2023 JAGRANIYA 1713005083WL030258 JAGRANIYA 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 JAGRANIYA UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-083-001/278
(BEERA DEI) 		1713005083NRG24180920230222511 18/09/2023 dalbeer singh 1713005083WL030258 dalbeer singh 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 dalbeersingh PAYTM PAYMENTS BANK LTD(608032)
102 HANUMANA MP-13-005-083-001/278
(BEERA DEI) 		1713005083NRG24180920230222512 18/09/2023 SHYAMVATI 1713005083WL030258 SHYAMVATI 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 SHYAMVATI FINO PAYMENTS BANK LTD(608001)
103 HANUMANA MP-13-005-083-001/280
(BEERA DEI) 		1713005083NRG24180920230222515 18/09/2023 Ramsevak singh 1713005083WL030258 Ramsevak singh 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 Ramsevaksingh UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-083-001/285
(BEERA DEI) 		1713005083NRG24180920230222517 18/09/2023 CHAURASIYA 1713005083WL030258 CHAURASIYA 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 CHAURASIYA PAYTM PAYMENTS BANK LTD(608032)
105 HANUMANA MP-13-005-083-001/31
(BEERA DEI) 		1713005083NRG24180920230222518 18/09/2023 rajvati singh 1713005083WL030258 rajvati singh 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 rajvatisingh UNION BANK OF INDIA(508500)
106 HANUMANA MP-13-005-083-001/332
(BEERA DEI) 		1713005083NRG24180920230222519 18/09/2023 HOTILAL SINGH 1713005083WL030258 HOTILAL SINGH 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 HOTILALSINGH UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-083-001/4
(BEERA DEI) 		1713005083NRG24180920230222521 18/09/2023 Ankit singh 1713005083WL030258 Ankit singh 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 Ankitsingh FINO PAYMENTS BANK LTD(608001)
108 HANUMANA MP-13-005-083-001/827
(BEERA DEI) 		1713005083NRG24180920230222525 18/09/2023 SURAJ SINGH 1713005083WL030258 SURAJ SINGH 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 SURAJSINGH STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-083-001/828
(BEERA DEI) 		1713005083NRG24180920230222526 18/09/2023 ROHIT SINGH 1713005083WL030258 ROHIT SINGH 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 ROHITSINGH STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-083-001/863
(BEERA DEI) 		1713005083NRG24180920230222527 18/09/2023 Lalji singh 1713005083WL030258 Lalji singh 00468 UBIN0538990 663 663 Processed 10/11/2023 309506036 Laljisingh UNION BANK OF INDIA(508500)
111 HANUMANA MP-13-005-091-002/332
(BARAHEE) 		1713005091NRG24180920230222338 18/09/2023 RAJKALI MAURYA 1713005091WL030231 RAJKALI MAURYA 00468 UBIN0538990 1326 1326 Processed 10/11/2023 309506036 RAJKALIMAURYA UNION BANK OF INDIA(508500)
112 HANUMANA MP-13-005-091-002/333
(BARAHEE) 		1713005091NRG24180920230222339 18/09/2023 MOHANDAS GUPTA 1713005091WL030231 MOHANDAS GUPTA 00468 UBIN0538990 1326 1326 Processed 10/11/2023 309506036 MOHANDASGUPTA MADHYANCHAL GRAMIN BANK(607232)
113 HANUMANA MP-13-005-096-002/4-A
(MUNAHAI) 		1713005000NRG24180920230222596 18/09/2023 Arun goswami 1713005WL030277 Arun goswami 00468 UBIN0538990 1326 1326 Processed 10/11/2023 309506036 Arungoswami MADHYANCHAL GRAMIN BANK(607232)
114 HANUMANA MP-13-005-096-004/60
(MUNAHAI) 		1713005000NRG24180920230222597 18/09/2023 parvatiya 1713005WL030277 parvatiya 00468 UBIN0538990 1326 1326 Processed 10/11/2023 309506036 parvatiya UNION BANK OF INDIA(508500)
115 HANUMANA MP-13-005-096-005/44
(MUNAHAI) 		1713005000NRG24180920230222598 18/09/2023 atbaryia 1713005WL030277 atbaryia 00468 UBIN0538990 1326 1326 Processed 10/11/2023 309506036 atbaryia UNION BANK OF INDIA(508500)
SubTotal 30277 30277
116 HANUMANA MP-13-005-057-001/190-A
(BELAHA) 		1713005057NRG24180920230223148 18/09/2023 umesh mishra 1713005057WL030333 umesh mishra 00468 UBIN0541834 1326 1326 Processed 10/11/2023 309506036 umeshmishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
117 HANUMANA MP-13-005-091-002/425
(BARAHEE) 		1713005091NRG24180920230222346 18/09/2023 RANJU 1713005091WL030231 RANJU 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309506036 RANJU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
118 HANUMANA MP-13-005-012-001/419-A
(PAIPAKHAR) 		1713005012NRG24170920230222030 18/09/2023 rajkali prajapati 1713005012WL030166 rajkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 rajkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
119 HANUMANA MP-13-005-012-001/419-A
(PAIPAKHAR) 		1713005012NRG24170920230222031 18/09/2023 rajkali prajapati 1713005012WL030166 rajkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 rajkaliprajapati STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-036-002/120
(BELAUHIKALA) 		1713005036NRG24180920230222386 18/09/2023 Matura 1713005036WL030238 Matura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 Matura MADHYANCHAL GRAMIN BANK(607232)
121 HANUMANA MP-13-005-036-002/120
(BELAUHIKALA) 		1713005036NRG24180920230222387 18/09/2023 ramjj pal 1713005036WL030238 ramjj pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 ramjjpal MADHYANCHAL GRAMIN BANK(607232)
122 HANUMANA MP-13-005-036-002/120
(BELAUHIKALA) 		1713005036NRG24180920230222388 18/09/2023 Sukhamanti 1713005036WL030238 Sukhamanti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 Sukhamanti MADHYANCHAL GRAMIN BANK(607232)
123 HANUMANA MP-13-005-036-002/170
(BELAUHIKALA) 		1713005036NRG24180920230222390 18/09/2023 SANKER 1713005036WL030238 SANKER 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309506036 SANKER MADHYANCHAL GRAMIN BANK(607232)
124 HANUMANA MP-13-005-036-002/370
(BELAUHIKALA) 		1713005036NRG24180920230222398 18/09/2023 RAJKALI 1713005036WL030238 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
125 HANUMANA MP-13-005-036-002/469
(BELAUHIKALA) 		1713005036NRG24180920230222403 18/09/2023 shyamvati 1713005036WL030238 shyamvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 shyamvati STATE BANK OF INDIA(508548)
126 HANUMANA MP-13-005-036-002/486
(BELAUHIKALA) 		1713005036NRG24180920230222405 18/09/2023 pintu kol 1713005036WL030238 pintu kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309506036 pintukol STATE BANK OF INDIA(508548)
127 HANUMANA MP-13-005-036-002/486
(BELAUHIKALA) 		1713005036NRG24180920230222406 18/09/2023 shusila kol 1713005036WL030238 shusila kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309506036 shusilakol MADHYANCHAL GRAMIN BANK(607232)
128 HANUMANA MP-13-005-036-002/513
(BELAUHIKALA) 		1713005036NRG24180920230222407 18/09/2023 Pushpa Saket 1713005036WL030238 Pushpa Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 PushpaSaket MADHYANCHAL GRAMIN BANK(607232)
129 HANUMANA MP-13-005-036-002/517
(BELAUHIKALA) 		1713005036NRG24180920230222408 18/09/2023 Sheela 1713005036WL030238 Sheela 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309506036 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
130 HANUMANA MP-13-005-036-002/525-A
(BELAUHIKALA) 		1713005036NRG24180920230222412 18/09/2023 chhotaki prajapati 1713005036WL030238 chhotaki prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309506036 chhotakiprajapati MADHYANCHAL GRAMIN BANK(607232)
131 HANUMANA MP-13-005-036-002/525-A
(BELAUHIKALA) 		1713005036NRG24180920230222411 18/09/2023 hinchhlal prajapati 1713005036WL030238 hinchhlal prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309506036 hinchhlalprajapati MADHYANCHAL GRAMIN BANK(607232)
132 HANUMANA MP-13-005-036-002/541
(BELAUHIKALA) 		1713005036NRG24180920230222414 18/09/2023 kalavati kumhar 1713005036WL030238 kalavati kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309506036 kalavatikumhar MADHYANCHAL GRAMIN BANK(607232)
133 HANUMANA MP-13-005-036-002/541
(BELAUHIKALA) 		1713005036NRG24180920230222413 18/09/2023 munnilal kumhar 1713005036WL030238 munnilal kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309506036 munnilalkumhar MADHYANCHAL GRAMIN BANK(607232)
134 HANUMANA MP-13-005-036-002/542
(BELAUHIKALA) 		1713005036NRG24180920230222416 18/09/2023 ramesh kumar prajapati 1713005036WL030238 ramesh kumar prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309506036 rameshkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
135 HANUMANA MP-13-005-036-002/542
(BELAUHIKALA) 		1713005036NRG24180920230222417 18/09/2023 sunita kumhar 1713005036WL030238 sunita kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309506036 sunitakumhar MADHYANCHAL GRAMIN BANK(607232)
136 HANUMANA MP-13-005-045-001/338
(BAGAIHA) 		1713005045NRG24180920230223047 18/09/2023 RAMLAL TIWARI 1713005045WL030315 RAMLAL TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309506036 RAMLALTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
137 HANUMANA MP-13-005-048-001/47
(BIJHAULI SHUKLAN) 		1713005048NRG24180920230222714 18/09/2023 KAOSHAL 1713005048WL030291 KAOSHAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506036 KAOSHAL UNION BANK OF INDIA(508500)
138 HANUMANA MP-13-005-051-001/607
(KHATAKHARI) 		1713005051NRG24180920230223173 18/09/2023 Chhavi namdev 1713005051WL030337 Chhavi namdev 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309506036 Chhavinamdev BANK OF BARODA(606985)
139 HANUMANA MP-13-005-054-002/13-B
(HARDIHAI) 		1713005054NRG24180920230222658 18/09/2023 priya pandey 1713005054WL030281 priya pandey 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309506036 priyapandey MADHYANCHAL GRAMIN BANK(607232)
140 HANUMANA MP-13-005-054-002/24-B
(HARDIHAI) 		1713005054NRG24180920230222662 18/09/2023 ramchritra pandey 1713005054WL030281 ramchritra pandey 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309506036 ramchritrapandey MADHYANCHAL GRAMIN BANK(607232)
141 HANUMANA MP-13-005-057-001/10-A
(BELAHA) 		1713005057NRG24170920230222153 18/09/2023 mamta devi 1713005057WL030199 mamta devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 mamtadevi MADHYANCHAL GRAMIN BANK(607232)
142 HANUMANA MP-13-005-057-001/103
(BELAHA) 		1713005057NRG24180920230223146 18/09/2023 brijesh kumar mishra 1713005057WL030333 brijesh kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 brijeshkumarmishra MADHYANCHAL GRAMIN BANK(607232)
143 HANUMANA MP-13-005-057-001/103
(BELAHA) 		1713005057NRG24180920230223147 18/09/2023 lalita mishra 1713005057WL030333 lalita mishra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 lalitamishra MADHYANCHAL GRAMIN BANK(607232)
144 HANUMANA MP-13-005-057-001/103
(BELAHA) 		1713005057NRG24180920230223145 18/09/2023 rajendra prasad 1713005057WL030333 rajendra prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 rajendraprasad STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-057-001/108
(BELAHA) 		1713005057NRG24180920230223202 18/09/2023 lalta prasad 1713005057WL030342 lalta prasad 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309506036 laltaprasad MADHYANCHAL GRAMIN BANK(607232)
146 HANUMANA MP-13-005-057-001/203
(BELAHA) 		1713005057NRG24180920230223150 18/09/2023 santosh kol 1713005057WL030333 santosh kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 santoshkol MADHYANCHAL GRAMIN BANK(607232)
147 HANUMANA MP-13-005-057-001/24
(BELAHA) 		1713005057NRG24170920230222156 18/09/2023 ramlal 1713005057WL030199 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 ramlal MADHYANCHAL GRAMIN BANK(607232)
148 HANUMANA MP-13-005-057-001/26-A
(BELAHA) 		1713005057NRG24170920230222157 18/09/2023 MOLAI KOL 1713005057WL030199 MOLAI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 MOLAIKOL STATE BANK OF INDIA(508548)
149 HANUMANA MP-13-005-057-001/26-A
(BELAHA) 		1713005057NRG24180920230223154 18/09/2023 shyama kol 1713005057WL030333 shyama kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 shyamakol MADHYANCHAL GRAMIN BANK(607232)
150 HANUMANA MP-13-005-057-001/40
(BELAHA) 		1713005057NRG24170920230222158 18/09/2023 RAMKRIPAL 1713005057WL030199 RAMKRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
151 HANUMANA MP-13-005-057-001/59
(BELAHA) 		1713005057NRG24180920230223157 18/09/2023 kamala mishra 1713005057WL030333 kamala mishra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 kamalamishra STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-057-001/59-A
(BELAHA) 		1713005057NRG24180920230223158 18/09/2023 PRITI MISHRA 1713005057WL030333 PRITI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 PRITIMISHRA UNION BANK OF INDIA(508500)
153 HANUMANA MP-13-005-057-004/152-A
(BELAHA) 		1713005057NRG24170920230222229 18/09/2023 RAJAUA 1713005057WL030210 RAJAUA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 RAJAUA MADHYANCHAL GRAMIN BANK(607232)
154 HANUMANA MP-13-005-057-004/17
(BELAHA) 		1713005057NRG24170920230222230 18/09/2023 badaki 1713005057WL030210 badaki 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 badaki STATE BANK OF INDIA(508548)
155 HANUMANA MP-13-005-057-004/23
(BELAHA) 		1713005057NRG24170920230222231 18/09/2023 rajkishor 1713005057WL030210 rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 rajkishor MADHYANCHAL GRAMIN BANK(607232)
156 HANUMANA MP-13-005-057-004/47
(BELAHA) 		1713005057NRG24170920230222232 18/09/2023 VYASMUNI 1713005057WL030210 VYASMUNI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 VYASMUNI MADHYANCHAL GRAMIN BANK(607232)
157 HANUMANA MP-13-005-057-004/77
(BELAHA) 		1713005057NRG24170920230222233 18/09/2023 bhupnarayan 1713005057WL030210 bhupnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 bhupnarayan MADHYANCHAL GRAMIN BANK(607232)
158 HANUMANA MP-13-005-068-004/30
(DURGAULI) 		1713005068NRG24170920230222227 18/09/2023 MUNNALAL KOL 1713005068WL030209 MUNNALAL KOL 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309506036 MUNNALALKOL MADHYANCHAL GRAMIN BANK(607232)
159 HANUMANA MP-13-005-083-001/24
(BEERA DEI) 		1713005083NRG24180920230222482 18/09/2023 BABBU SINGH 1713005083WL030258 BABBU SINGH 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309506036 BABBUSINGH FINO PAYMENTS BANK LTD(608001)
160 HANUMANA MP-13-005-083-001/24
(BEERA DEI) 		1713005083NRG24180920230222481 18/09/2023 Dilraj 1713005083WL030258 Dilraj 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309506036 Dilraj MADHYANCHAL GRAMIN BANK(607232)
161 HANUMANA MP-13-005-083-001/279
(BEERA DEI) 		1713005083NRG24180920230222514 18/09/2023 abcd 1713005083WL030258 abcd 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309506036 abcd FINO PAYMENTS BANK LTD(608001)
162 HANUMANA MP-13-005-083-001/553
(BEERA DEI) 		1713005083NRG24180920230222523 18/09/2023 abcd 1713005083WL030258 abcd 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309506036 abcd STATE BANK OF INDIA(508548)
163 HANUMANA MP-13-005-091-002/338
(BARAHEE) 		1713005091NRG24180920230222340 18/09/2023 VANSHBAHORE 1713005091WL030231 VANSHBAHORE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 VANSHBAHORE MADHYANCHAL GRAMIN BANK(607232)
164 HANUMANA MP-13-005-091-002/391
(BARAHEE) 		1713005091NRG24180920230222345 18/09/2023 ANAND 1713005091WL030231 ANAND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506036 ANAND STATE BANK OF INDIA(508548)
SubTotal 59449 59449
165 HANUMANA MP-13-005-048-001/5
(BIJHAULI SHUKLAN) 		1713005048NRG24180920230222718 18/09/2023 Prabhat kumar shukla 1713005048WL030291 Prabhat kumar shukla 00688 FINO0001446 1547 1547 Processed 10/11/2023 309506036 Prabhatkumarshukla MADHYANCHAL GRAMIN BANK(607232)
166 HANUMANA MP-13-005-083-001/25
(BEERA DEI) 		1713005083NRG24180920230222486 18/09/2023 UDAYPAL SINGH 1713005083WL030258 UDAYPAL SINGH 00688 FINO0001446 663 663 Processed 10/11/2023 309506036 UDAYPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 197795 197795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_180923APB_FTO_272596 Bank of Baroda BARB0REWAXX REWA, M.P. 3978
2 HANUMANA MP1713005_180923APB_FTO_272596 Indian Bank IDIB000M669 Mauganj 2652
3 HANUMANA MP1713005_180923APB_FTO_272596 State Bank of India SBIN0002853 HANUMANA 79118
4 HANUMANA MP1713005_180923APB_FTO_272596 State Bank of India SBIN0010827 MAUGANJ 16133
5 HANUMANA MP1713005_180923APB_FTO_272596 State Bank of India SBIN0060408 GHUMA ROAD, AHMEDABAD 1326
6 HANUMANA MP1713005_180923APB_FTO_272596 Union Bank of India UBIN0538990 A V HANUMANA 30277
7 HANUMANA MP1713005_180923APB_FTO_272596 Union Bank of India UBIN0541834 MAUGANJ 1326
8 HANUMANA MP1713005_180923APB_FTO_272596 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
9 HANUMANA MP1713005_180923APB_FTO_272596 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 7072
10 HANUMANA MP1713005_180923APB_FTO_272596 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 26741
11 HANUMANA MP1713005_180923APB_FTO_272596 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 2652
12 HANUMANA MP1713005_180923APB_FTO_272596 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1326
13 HANUMANA MP1713005_180923APB_FTO_272596 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652
14 HANUMANA MP1713005_180923APB_FTO_272596 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 19006
15 HANUMANA MP1713005_180923APB_FTO_272596 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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