Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_080723APB_FTO_155746
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-13-005-028-005/349-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24080720230121825 08/07/2023 RAMNARESH SAKET 1713005028WL013635 RAMNARESH SAKET 00045 BARB0REWAXX 663 663 Processed 14/07/2023 843588051 RAMNARESHSAKET ICICI BANK LTD(508534)
SubTotal 663 663
2 HANUMANA MP-13-005-004-002/266
(BASIGARA) 		1713005004NRG24080720230121366 08/07/2023 KADHAI YADAV 1713005004WL013561 KADHAI YADAV 00415 SBIN0002853 1547 1547 Processed 14/07/2023 843588051 KADHAIYADAV STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-004-003/3
(BASIGARA) 		1713005004NRG24080720230121357 08/07/2023 RAMRATI 1713005004WL013560 RAMRATI 00415 SBIN0002853 1547 1547 Processed 14/07/2023 843588051 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
4 HANUMANA MP-13-005-004-003/9
(BASIGARA) 		1713005004NRG24080720230121358 08/07/2023 SHYAMLAL KOL 1713005004WL013560 SHYAMLAL KOL 00415 SBIN0002853 1547 1547 Processed 14/07/2023 843588051 SHYAMLALKOL STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-007-002/56
(GANIGANWA) 		1713005007NRG24080720230120850 08/07/2023 hiraua 1713005007WL013492 hiraua 00415 SBIN0002853 663 663 Processed 14/07/2023 843588051 hiraua STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-007-004/393
(GANIGANWA) 		1713005007NRG24080720230120848 08/07/2023 shivwati 1713005007WL013491 shivwati 00415 SBIN0002853 442 442 Processed 14/07/2023 843588051 shivwati STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-007-004/417
(GANIGANWA) 		1713005007NRG24080720230120849 08/07/2023 gudiya kol 1713005007WL013491 gudiya kol 00415 SBIN0002853 1158 1158 Processed 14/07/2023 843588051 gudiyakol STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-035-001/270-A
(GAURI) 		1713005035NRG24080720230120745 08/07/2023 Saroj Mudha 1713005035WL013469 Saroj Mudha 00415 SBIN0002853 3315 3315 Processed 14/07/2023 843588051 SarojMudha MADHYANCHAL GRAMIN BANK(607232)
9 HANUMANA MP-13-005-039-002/145-A
(TEDUAA BELAN) 		1713005039NRG24080720230121146 08/07/2023 Ramesh pandey 1713005039WL013534 Ramesh pandey 00415 SBIN0002853 2431 2431 Processed 14/07/2023 843588051 Rameshpandey STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-045-001/291
(BAGAIHA) 		1713005045NRG24080720230121797 08/07/2023 GAYATRI 1713005045WL013630 GAYATRI 00415 SBIN0002853 3315 3315 Processed 14/07/2023 843588051 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HANUMANA MP-13-005-045-002/208
(BAGAIHA) 		1713005045NRG24080720230121799 08/07/2023 MANOJ 1713005045WL013630 MANOJ 00415 SBIN0002853 3315 3315 Processed 14/07/2023 843588051 MANOJ UNION BANK OF INDIA(508500)
12 HANUMANA MP-13-005-049-004/15
(BIRAHA KANHAI) 		1713005049NRG24080720230121780 08/07/2023 bhailal 1713005049WL013626 bhailal 00415 SBIN0002853 1326 1326 Processed 14/07/2023 843588051 bhailal STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-049-004/15
(BIRAHA KANHAI) 		1713005049NRG24080720230121779 08/07/2023 munni rajak 1713005049WL013626 munni rajak 00415 SBIN0002853 1326 1326 Processed 14/07/2023 843588051 munnirajak STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-049-004/15
(BIRAHA KANHAI) 		1713005049NRG24080720230121778 08/07/2023 PREMLAL 1713005049WL013626 PREMLAL 00415 SBIN0002853 1326 1326 Processed 14/07/2023 843588051 PREMLAL UNION BANK OF INDIA(508500)
15 HANUMANA MP-13-005-049-004/170
(BIRAHA KANHAI) 		1713005049NRG24080720230121783 08/07/2023 Rajkali 1713005049WL013626 Rajkali 00415 SBIN0002853 1547 1547 Processed 14/07/2023 843588051 Rajkali STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-049-004/170
(BIRAHA KANHAI) 		1713005049NRG24080720230121782 08/07/2023 vanshbahadur 1713005049WL013626 vanshbahadur 00415 SBIN0002853 1547 1547 Processed 14/07/2023 843588051 vanshbahadur FINO PAYMENTS BANK LTD(608001)
17 HANUMANA MP-13-005-049-004/179
(BIRAHA KANHAI) 		1713005049NRG24080720230121785 08/07/2023 phoolmati rajak 1713005049WL013626 phoolmati rajak 00415 SBIN0002853 1547 1547 Processed 14/07/2023 843588051 phoolmatirajak STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-049-004/307
(BIRAHA KANHAI) 		1713005049NRG24080720230121787 08/07/2023 LEELAVATI RAJAK 1713005049WL013626 LEELAVATI RAJAK 00415 SBIN0002853 1547 1547 Processed 14/07/2023 843588051 LEELAVATIRAJAK STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-063-002/264
(KAILASAPUR) 		1713005063NRG24080720230120549 08/07/2023 indrabhan 1713005063WL013442 indrabhan 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 indrabhan MADHYANCHAL GRAMIN BANK(607232)
20 HANUMANA MP-13-005-063-002/270
(KAILASAPUR) 		1713005063NRG24080720230120550 08/07/2023 rambhau 1713005063WL013442 rambhau 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 rambhau UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-063-002/271
(KAILASAPUR) 		1713005063NRG24080720230120551 08/07/2023 Shobhanath 1713005063WL013442 Shobhanath 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 Shobhanath STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-063-002/274
(KAILASAPUR) 		1713005063NRG24080720230120552 08/07/2023 dasodari 1713005063WL013442 dasodari 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 dasodari UNION BANK OF INDIA(508500)
23 HANUMANA MP-13-005-063-002/279
(KAILASAPUR) 		1713005063NRG24080720230120553 08/07/2023 Aniruddh patel 1713005063WL013442 Aniruddh patel 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 Aniruddhpatel STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-063-002/29-A
(KAILASAPUR) 		1713005063NRG24080720230120554 08/07/2023 GEETA NAMDEV 1713005063WL013442 GEETA NAMDEV 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 GEETANAMDEV STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-063-002/31-B
(KAILASAPUR) 		1713005063NRG24080720230120561 08/07/2023 Shiv Dayal Patel 1713005063WL013442 Shiv Dayal Patel 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 ShivDayalPatel STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-063-002/33-D
(KAILASAPUR) 		1713005063NRG24080720230120563 08/07/2023 ASHA PATEL 1713005063WL013442 ASHA PATEL 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 ASHAPATEL STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-063-002/36-A
(KAILASAPUR) 		1713005063NRG24080720230120565 08/07/2023 Devkali Kol 1713005063WL013442 Devkali Kol 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 DevkaliKol STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-063-002/365
(KAILASAPUR) 		1713005063NRG24080720230120567 08/07/2023 Aniruddha 1713005063WL013442 Aniruddha 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 Aniruddha STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-063-002/388
(KAILASAPUR) 		1713005063NRG24080720230120569 08/07/2023 sunita 1713005063WL013442 sunita 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 sunita STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-063-002/423
(KAILASAPUR) 		1713005063NRG24080720230120570 08/07/2023 UDAYBHAN PATEL 1713005063WL013442 UDAYBHAN PATEL 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 UDAYBHANPATEL STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-063-002/465
(KAILASAPUR) 		1713005063NRG24080720230120572 08/07/2023 kusumkali kol 1713005063WL013442 kusumkali kol 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 kusumkalikol STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-079-001/257
(MISIRAGANWA) 		1713005079NRG24070720230120127 08/07/2023 ramnewaj maurya 1713005079WL013383 ramnewaj maurya 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 ramnewajmaurya STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-079-001/334
(MISIRAGANWA) 		1713005079NRG24070720230120129 08/07/2023 lalji mishra 1713005079WL013383 lalji mishra 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 laljimishra STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-079-001/45
(MISIRAGANWA) 		1713005079NRG24070720230120130 08/07/2023 Panchulal kol 1713005079WL013383 Panchulal kol 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 Panchulalkol STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-079-001/45
(MISIRAGANWA) 		1713005079NRG24070720230120131 08/07/2023 Savi devi kol 1713005079WL013383 Savi devi kol 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 Savidevikol STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-079-001/553
(MISIRAGANWA) 		1713005079NRG24070720230120132 08/07/2023 RAMSIROMANI 1713005079WL013383 RAMSIROMANI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 RAMSIROMANI STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-079-001/553
(MISIRAGANWA) 		1713005079NRG24070720230120133 08/07/2023 RAMSIROMANI 1713005079WL013383 RAMSIROMANI 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 RAMSIROMANI STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-079-001/603
(MISIRAGANWA) 		1713005079NRG24070720230120134 08/07/2023 pramod mishra 1713005079WL013383 pramod mishra 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 pramodmishra STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-079-001/634
(MISIRAGANWA) 		1713005079NRG24070720230120136 08/07/2023 uday shankar tiwari 1713005079WL013383 uday shankar tiwari 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 udayshankartiwari AXIS BANK(607153)
40 HANUMANA MP-13-005-079-001/696
(MISIRAGANWA) 		1713005079NRG24070720230120137 08/07/2023 MOTILAL MAUR 1713005079WL013383 MOTILAL MAUR 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 MOTILALMAUR STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-079-001/716
(MISIRAGANWA) 		1713005079NRG24070720230120138 08/07/2023 pappu sen 1713005079WL013383 pappu sen 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 pappusen STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-079-001/717
(MISIRAGANWA) 		1713005079NRG24070720230120139 08/07/2023 reta sen 1713005079WL013383 reta sen 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 retasen STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-079-001/728
(MISIRAGANWA) 		1713005079NRG24070720230120140 08/07/2023 RAMVATI MAURYA 1713005079WL013383 RAMVATI MAURYA 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 RAMVATIMAURYA STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-079-001/809
(MISIRAGANWA) 		1713005079NRG24070720230120143 08/07/2023 bhuneswar prasad 1713005079WL013383 bhuneswar prasad 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 bhuneswarprasad BANK OF MAHARASHTRA(607387)
45 HANUMANA MP-13-005-079-001/860
(MISIRAGANWA) 		1713005079NRG24070720230120145 08/07/2023 bhagawan prasad mishra 1713005079WL013383 bhagawan prasad mishra 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 bhagawanprasadmishra STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-079-001/885
(MISIRAGANWA) 		1713005079NRG24070720230120147 08/07/2023 pradeep mishra 1713005079WL013383 pradeep mishra 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 pradeepmishra FINO PAYMENTS BANK LTD(608001)
47 HANUMANA MP-13-005-079-001/887
(MISIRAGANWA) 		1713005079NRG24070720230120149 08/07/2023 padma mishra 1713005079WL013383 padma mishra 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 padmamishra STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-079-001/891
(MISIRAGANWA) 		1713005079NRG24070720230120151 08/07/2023 asmita mishra 1713005079WL013383 asmita mishra 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 asmitamishra FINO PAYMENTS BANK LTD(608001)
49 HANUMANA MP-13-005-079-001/893
(MISIRAGANWA) 		1713005079NRG24070720230120152 08/07/2023 ramsumer pandey 1713005079WL013383 ramsumer pandey 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 ramsumerpandey STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-079-001/896
(MISIRAGANWA) 		1713005079NRG24070720230120154 08/07/2023 rani tiwari 1713005079WL013383 rani tiwari 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 ranitiwari STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-079-001/911
(MISIRAGANWA) 		1713005079NRG24070720230120162 08/07/2023 ankita pandey 1713005079WL013383 ankita pandey 00415 SBIN0002853 1105 1105 Processed 15/07/2023 843588051 ankitapandey INDIAN BANK(607105)
52 HANUMANA MP-13-005-079-001/925
(MISIRAGANWA) 		1713005079NRG24070720230120166 08/07/2023 gyandhar maurya 1713005079WL013383 gyandhar maurya 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 gyandharmaurya STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-079-001/933
(MISIRAGANWA) 		1713005079NRG24070720230120168 08/07/2023 rambalak maurya 1713005079WL013383 rambalak maurya 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 rambalakmaurya STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-079-001/939
(MISIRAGANWA) 		1713005079NRG24070720230120169 08/07/2023 krishna kumar pandey 1713005079WL013383 krishna kumar pandey 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 krishnakumarpandey STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-079-001/952
(MISIRAGANWA) 		1713005079NRG24070720230120172 08/07/2023 Mamta devi jaiswal 1713005079WL013383 Mamta devi jaiswal 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 Mamtadevijaiswal FINO PAYMENTS BANK LTD(608001)
56 HANUMANA MP-13-005-079-001/953
(MISIRAGANWA) 		1713005079NRG24070720230120173 08/07/2023 Anita Pandey 1713005079WL013383 Anita Pandey 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 AnitaPandey STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-079-001/955
(MISIRAGANWA) 		1713005079NRG24070720230120174 08/07/2023 Ashish kumar keaharwani 1713005079WL013383 Ashish kumar keaharwani 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 Ashishkumarkeaharwani FINO PAYMENTS BANK LTD(608001)
58 HANUMANA MP-13-005-079-001/957
(MISIRAGANWA) 		1713005079NRG24070720230120176 08/07/2023 Savitri kol 1713005079WL013383 Savitri kol 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 Savitrikol STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-079-001/966
(MISIRAGANWA) 		1713005079NRG24070720230120178 08/07/2023 geeta devi sen 1713005079WL013383 geeta devi sen 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 geetadevisen STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-079-001/967
(MISIRAGANWA) 		1713005079NRG24070720230120179 08/07/2023 rina pasi 1713005079WL013383 rina pasi 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 rinapasi STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-079-001/968
(MISIRAGANWA) 		1713005079NRG24070720230120180 08/07/2023 shanti devi 1713005079WL013383 shanti devi 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 shantidevi STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-079-001/969
(MISIRAGANWA) 		1713005079NRG24070720230120181 08/07/2023 kausilya jaysawal 1713005079WL013383 kausilya jaysawal 00415 SBIN0002853 1105 1105 Processed 14/07/2023 843588051 kausilyajaysawal STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-084-001/20
(NAKAWAR) 		1713005084NRG24080720230120851 08/07/2023 SHIVKARAN SINGH 1713005084WL013493 SHIVKARAN SINGH 00415 SBIN0002853 3536 3536 Processed 14/07/2023 843588051 SHIVKARANSINGH STATE BANK OF INDIA(508548)
SubTotal 81602 81602
64 HANUMANA MP-13-005-004-002/451-A
(BASIGARA) 		1713005004NRG24080720230121350 08/07/2023 SHUBHAM 1713005004WL013560 SHUBHAM 00415 SBIN0003179 1547 1547 Processed 14/07/2023 843588051 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 HANUMANA MP-13-005-079-001/904
(MISIRAGANWA) 		1713005079NRG24070720230120157 08/07/2023 utprerna pandey 1713005079WL013383 utprerna pandey 00415 SBIN0006275 1105 1105 Processed 14/07/2023 843588051 utprernapandey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 HANUMANA MP-13-005-012-001/125-A
(PAIPAKHAR) 		1713005012NRG24080720230121680 08/07/2023 Vimla jaiswal 1713005012WL013607 Vimla jaiswal 00415 SBIN0008937 1989 1989 Processed 14/07/2023 843588051 Vimlajaiswal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
67 HANUMANA MP-13-005-004-002/232-B
(BASIGARA) 		1713005004NRG24080720230121177 08/07/2023 ASHOK KOL 1713005004WL013543 ASHOK KOL 00415 SBIN0010827 1989 1989 Processed 14/07/2023 843588051 ASHOKKOL STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-004-002/236
(BASIGARA) 		1713005004NRG24080720230121362 08/07/2023 kadhai 1713005004WL013561 kadhai 00415 SBIN0010827 1547 1547 Processed 14/07/2023 843588051 kadhai STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-004-002/260-A
(BASIGARA) 		1713005004NRG24080720230121365 08/07/2023 PRITI 1713005004WL013561 PRITI 00415 SBIN0010827 1547 1547 Processed 14/07/2023 843588051 PRITI STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-004-002/275
(BASIGARA) 		1713005004NRG24080720230121369 08/07/2023 PANAUA JAISWAL 1713005004WL013561 PANAUA JAISWAL 00415 SBIN0010827 1547 1547 Processed 14/07/2023 843588051 PANAUAJAISWAL STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-004-002/352
(BASIGARA) 		1713005004NRG24080720230121345 08/07/2023 ALOK SAKET 1713005004WL013560 ALOK SAKET 00415 SBIN0010827 1547 1547 Processed 14/07/2023 843588051 ALOKSAKET STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-004-002/352
(BASIGARA) 		1713005004NRG24080720230121346 08/07/2023 ALOK SAKET 1713005004WL013560 ALOK SAKET 00415 SBIN0010827 1547 1547 Processed 14/07/2023 843588051 ALOKSAKET STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-004-002/368
(BASIGARA) 		1713005004NRG24080720230121406 08/07/2023 SUNITA SAKET 1713005004WL013564 SUNITA SAKET 00415 SBIN0010827 1989 1989 Processed 14/07/2023 843588051 SUNITASAKET STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-004-002/386-A
(BASIGARA) 		1713005004NRG24080720230121184 08/07/2023 RAMSUSHIL KOL 1713005004WL013544 RAMSUSHIL KOL 00415 SBIN0010827 1326 1326 Processed 14/07/2023 843588051 RAMSUSHILKOL STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-004-002/404
(BASIGARA) 		1713005004NRG24080720230121179 08/07/2023 Rajkumar 1713005004WL013543 Rajkumar 00415 SBIN0010827 2210 2210 Processed 14/07/2023 843588051 Rajkumar STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-004-002/421
(BASIGARA) 		1713005004NRG24080720230121347 08/07/2023 RAJBAHOR 1713005004WL013560 RAJBAHOR 00415 SBIN0010827 1547 1547 Processed 14/07/2023 843588051 RAJBAHOR STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-004-002/421
(BASIGARA) 		1713005004NRG24080720230121348 08/07/2023 RAJBAHOR 1713005004WL013560 RAJBAHOR 00415 SBIN0010827 1547 1547 Processed 14/07/2023 843588051 RAJBAHOR STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-004-002/422
(BASIGARA) 		1713005004NRG24080720230121349 08/07/2023 BABOOLAL 1713005004WL013560 BABOOLAL 00415 SBIN0010827 1547 1547 Processed 15/07/2023 843588051 BABOOLAL BANK OF BARODA(606985)
79 HANUMANA MP-13-005-004-002/497
(BASIGARA) 		1713005004NRG24080720230121353 08/07/2023 SHAMBHU 1713005004WL013560 SHAMBHU 00415 SBIN0010827 1547 1547 Processed 14/07/2023 843588051 SHAMBHU STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-004-002/500
(BASIGARA) 		1713005004NRG24080720230121355 08/07/2023 CHOTI SAKET 1713005004WL013560 CHOTI SAKET 00415 SBIN0010827 1547 1547 Processed 14/07/2023 843588051 CHOTISAKET STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-004-002/500
(BASIGARA) 		1713005004NRG24080720230121354 08/07/2023 SHANKAR DAYAL SAKET 1713005004WL013560 SHANKAR DAYAL SAKET 00415 SBIN0010827 1547 1547 Processed 14/07/2023 843588051 SHANKARDAYALSAKET STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-004-003/9
(BASIGARA) 		1713005004NRG24080720230121359 08/07/2023 SHYAMLAL KOL 1713005004WL013560 SHYAMLAL KOL 00415 SBIN0010827 1547 1547 Processed 14/07/2023 843588051 SHYAMLALKOL STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-012-001/74
(PAIPAKHAR) 		1713005012NRG24080720230121700 08/07/2023 lalmani sen 1713005012WL013610 lalmani sen 00415 SBIN0010827 3315 3315 Processed 14/07/2023 843588051 lalmanisen STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-012-001/74
(PAIPAKHAR) 		1713005012NRG24080720230121701 08/07/2023 munni sen 1713005012WL013610 munni sen 00415 SBIN0010827 3315 3315 Processed 14/07/2023 843588051 munnisen STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-012-001/92
(PAIPAKHAR) 		1713005012NRG24080720230121687 08/07/2023 MOLAI KUSHVAHA 1713005012WL013607 MOLAI KUSHVAHA 00415 SBIN0010827 3315 3315 Processed 14/07/2023 843588051 MOLAIKUSHVAHA STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-045-002/217
(BAGAIHA) 		1713005045NRG24080720230121800 08/07/2023 PRATIMA 1713005045WL013630 PRATIMA 00415 SBIN0010827 3315 3315 Processed 14/07/2023 843588051 PRATIMA STATE BANK OF INDIA(508548)
SubTotal 39338 39338
87 HANUMANA MP-13-005-035-001/2530
(GAURI) 		1713005035NRG24080720230120743 08/07/2023 Ram Sagar Dwivedi 1713005035WL013469 Ram Sagar Dwivedi 00415 SBIN0030178 3315 3315 Processed 14/07/2023 843588051 RamSagarDwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
88 HANUMANA MP-13-005-012-001/125-A
(PAIPAKHAR) 		1713005012NRG24080720230121679 08/07/2023 Kamlesh jaiswal 1713005012WL013607 Kamlesh jaiswal 00468 UBIN0532568 1989 1989 Processed 14/07/2023 843588051 Kamleshjaiswal UNION BANK OF INDIA(508500)
SubTotal 1989 1989
89 HANUMANA MP-13-005-028-002/312
(PATULAKHICHTRAPALSIN) 		1713005028NRG24080720230121806 08/07/2023 KALPANA KOL 1713005028WL013631 KALPANA KOL 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 KALPANAKOL UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-043-001/24
(DHAWA TIWARIYAN) 		1713005043NRG24080720230121461 08/07/2023 geeta tiwari 1713005043WL013584 geeta tiwari 00468 UBIN0538990 663 663 Processed 14/07/2023 843588051 geetatiwari UNION BANK OF INDIA(508500)
91 HANUMANA MP-13-005-043-001/252
(DHAWA TIWARIYAN) 		1713005043NRG24080720230121459 08/07/2023 kemli devi 1713005043WL013583 kemli devi 00468 UBIN0538990 3315 3315 Processed 14/07/2023 843588051 kemlidevi UNION BANK OF INDIA(508500)
92 HANUMANA MP-13-005-063-002/25-B
(KAILASAPUR) 		1713005063NRG24080720230120546 08/07/2023 Nilesh Patel 1713005063WL013442 Nilesh Patel 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 NileshPatel UNION BANK OF INDIA(508500)
93 HANUMANA MP-13-005-063-002/25-D
(KAILASAPUR) 		1713005063NRG24080720230120548 08/07/2023 ASHISH KUMAR PATEL 1713005063WL013442 ASHISH KUMAR PATEL 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 ASHISHKUMARPATEL UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-063-002/29-C
(KAILASAPUR) 		1713005063NRG24080720230120556 08/07/2023 RANJNA KOL 1713005063WL013442 RANJNA KOL 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 RANJNAKOL UNION BANK OF INDIA(508500)
95 HANUMANA MP-13-005-063-002/30-A
(KAILASAPUR) 		1713005063NRG24080720230120557 08/07/2023 SAROJ PATEL 1713005063WL013442 SAROJ PATEL 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 SAROJPATEL UNION BANK OF INDIA(508500)
96 HANUMANA MP-13-005-063-002/30-D
(KAILASAPUR) 		1713005063NRG24080720230120558 08/07/2023 Pushpa Kol 1713005063WL013442 Pushpa Kol 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 PushpaKol STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-063-002/31-A
(KAILASAPUR) 		1713005063NRG24080720230120560 08/07/2023 Nitu Kol 1713005063WL013442 Nitu Kol 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 NituKol UNION BANK OF INDIA(508500)
98 HANUMANA MP-13-005-063-002/316
(KAILASAPUR) 		1713005063NRG24080720230120562 08/07/2023 rajnish kumar 1713005063WL013442 rajnish kumar 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 rajnishkumar UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-063-002/361
(KAILASAPUR) 		1713005063NRG24080720230120566 08/07/2023 Durga Kol 1713005063WL013442 Durga Kol 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 DurgaKol STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-079-001/788
(MISIRAGANWA) 		1713005079NRG24070720230120141 08/07/2023 Nisha maurya 1713005079WL013383 Nisha maurya 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 Nishamaurya UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-079-001/789
(MISIRAGANWA) 		1713005079NRG24070720230120142 08/07/2023 Anil Kumar maurya 1713005079WL013383 Anil Kumar maurya 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 AnilKumarmaurya FINO PAYMENTS BANK LTD(608001)
102 HANUMANA MP-13-005-079-001/885
(MISIRAGANWA) 		1713005079NRG24070720230120148 08/07/2023 poonam mishra 1713005079WL013383 poonam mishra 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 poonammishra UNION BANK OF INDIA(508500)
103 HANUMANA MP-13-005-079-001/893
(MISIRAGANWA) 		1713005079NRG24070720230120153 08/07/2023 kanti devi pandey 1713005079WL013383 kanti devi pandey 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 kantidevipandey UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-079-001/901
(MISIRAGANWA) 		1713005079NRG24070720230120155 08/07/2023 shyam bihari mishra 1713005079WL013383 shyam bihari mishra 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 shyambiharimishra UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-079-001/922
(MISIRAGANWA) 		1713005079NRG24070720230120165 08/07/2023 krishan kumarmishra 1713005079WL013383 krishan kumarmishra 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 krishankumarmishra UNION BANK OF INDIA(508500)
106 HANUMANA MP-13-005-079-001/956
(MISIRAGANWA) 		1713005079NRG24070720230120175 08/07/2023 Akhilesh kumar Kesarwani 1713005079WL013383 Akhilesh kumar Kesarwani 00468 UBIN0538990 1105 1105 Processed 14/07/2023 843588051 AkhileshkumarKesarwani FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
107 HANUMANA MP-13-005-004-002/346
(BASIGARA) 		1713005004NRG24080720230121344 08/07/2023 NEERAJ SAHU 1713005004WL013560 NEERAJ SAHU 00468 UBIN0541834 1547 1547 Processed 15/07/2023 843588051 NEERAJSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
108 HANUMANA MP-13-005-004-002/489
(BASIGARA) 		1713005004NRG24080720230121180 08/07/2023 SAVITA JAISWAL 1713005004WL013543 SAVITA JAISWAL 00468 UBIN0563137 1989 1989 Processed 14/07/2023 843588051 SAVITAJAISWAL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
109 HANUMANA MP-13-005-004-002/101
(BASIGARA) 		1713005004NRG24080720230121339 08/07/2023 RAM PRASAD SAKET 1713005004WL013560 RAM PRASAD SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588051 RAMPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
110 HANUMANA MP-13-005-004-002/153-A
(BASIGARA) 		1713005004NRG24080720230121170 08/07/2023 UMESH SAKET 1713005004WL013542 UMESH SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 15/07/2023 843588051 UMESHSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
111 HANUMANA MP-13-005-004-002/227
(BASIGARA) 		1713005004NRG24080720230121181 08/07/2023 parwati kol 1713005004WL013544 parwati kol 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843588051 parwatikol MADHYANCHAL GRAMIN BANK(607232)
112 HANUMANA MP-13-005-004-002/227-A
(BASIGARA) 		1713005004NRG24080720230121167 08/07/2023 MADHURI 1713005004WL013541 MADHURI 00602 SBIN0RRMBGB 1768 1768 Processed 14/07/2023 843588051 MADHURI MADHYANCHAL GRAMIN BANK(607232)
113 HANUMANA MP-13-005-004-002/230-A
(BASIGARA) 		1713005004NRG24080720230121168 08/07/2023 USHA KOL 1713005004WL013541 USHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588051 USHAKOL MADHYANCHAL GRAMIN BANK(607232)
114 HANUMANA MP-13-005-004-002/230-A
(BASIGARA) 		1713005004NRG24080720230121169 08/07/2023 USHA KOL 1713005004WL013541 USHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588051 USHAKOL MADHYANCHAL GRAMIN BANK(607232)
115 HANUMANA MP-13-005-004-002/232
(BASIGARA) 		1713005004NRG24080720230121183 08/07/2023 TARA KOL 1713005004WL013544 TARA KOL 00602 SBIN0RRMBGB 2431 2431 Processed 14/07/2023 843588051 TARAKOL MADHYANCHAL GRAMIN BANK(607232)
116 HANUMANA MP-13-005-004-002/232-A
(BASIGARA) 		1713005004NRG24080720230121176 08/07/2023 RAJKUMAR KOL 1713005004WL013543 RAJKUMAR KOL 00602 SBIN0RRMBGB 2210 2210 Processed 14/07/2023 843588051 RAJKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
117 HANUMANA MP-13-005-004-002/260
(BASIGARA) 		1713005004NRG24080720230121364 08/07/2023 indrabasua saket 1713005004WL013561 indrabasua saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588051 indrabasuasaket MADHYANCHAL GRAMIN BANK(607232)
118 HANUMANA MP-13-005-004-002/275
(BASIGARA) 		1713005004NRG24080720230121368 08/07/2023 SHYAMLAL JAISWAL 1713005004WL013561 SHYAMLAL JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588051 SHYAMLALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
119 HANUMANA MP-13-005-004-002/278
(BASIGARA) 		1713005004NRG24080720230121370 08/07/2023 SHYAMKALI JAISWAL 1713005004WL013561 SHYAMKALI JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588051 SHYAMKALIJAISWAL STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-004-002/296
(BASIGARA) 		1713005004NRG24080720230121341 08/07/2023 PHULLI JAYSHWAL 1713005004WL013560 PHULLI JAYSHWAL 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588051 PHULLIJAYSHWAL MADHYANCHAL GRAMIN BANK(607232)
121 HANUMANA MP-13-005-004-002/296
(BASIGARA) 		1713005004NRG24080720230121340 08/07/2023 Prahalad jaiswal 1713005004WL013560 Prahalad jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588051 Prahaladjaiswal MADHYANCHAL GRAMIN BANK(607232)
122 HANUMANA MP-13-005-004-002/324
(BASIGARA) 		1713005004NRG24080720230121178 08/07/2023 RAJKALI KOL 1713005004WL013543 RAJKALI KOL 00602 SBIN0RRMBGB 2210 2210 Processed 14/07/2023 843588051 RAJKALIKOL STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-004-002/325
(BASIGARA) 		1713005004NRG24080720230121174 08/07/2023 RADHA DEVI KOL 1713005004WL013542 RADHA DEVI KOL 00602 SBIN0RRMBGB 2210 2210 Processed 14/07/2023 843588051 RADHADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
124 HANUMANA MP-13-005-004-002/325
(BASIGARA) 		1713005004NRG24080720230121173 08/07/2023 RAM PRASAD KOL 1713005004WL013542 RAM PRASAD KOL 00602 SBIN0RRMBGB 2210 2210 Processed 14/07/2023 843588051 RAMPRASADKOL MADHYANCHAL GRAMIN BANK(607232)
125 HANUMANA MP-13-005-004-002/340
(BASIGARA) 		1713005004NRG24080720230121342 08/07/2023 SHYAMKALI SAKET 1713005004WL013560 SHYAMKALI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588051 SHYAMKALISAKET STATE BANK OF INDIA(508548)
126 HANUMANA MP-13-005-004-002/346
(BASIGARA) 		1713005004NRG24080720230121343 08/07/2023 RAMESH SAHU 1713005004WL013560 RAMESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588051 RAMESHSAHU MADHYANCHAL GRAMIN BANK(607232)
127 HANUMANA MP-13-005-004-002/368
(BASIGARA) 		1713005004NRG24080720230121405 08/07/2023 MUNI PRASAD SAKET 1713005004WL013564 MUNI PRASAD SAKET 00602 SBIN0RRMBGB 1989 1989 Processed 14/07/2023 843588051 MUNIPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
128 HANUMANA MP-13-005-004-002/405
(BASIGARA) 		1713005004NRG24080720230121373 08/07/2023 DASHRATH DWIVEDI 1713005004WL013561 DASHRATH DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588051 DASHRATHDWIVEDI STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-004-002/452
(BASIGARA) 		1713005004NRG24080720230121351 08/07/2023 ARCHANA SHUKLA 1713005004WL013560 ARCHANA SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588051 ARCHANASHUKLA UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-004-002/494
(BASIGARA) 		1713005004NRG24080720230121352 08/07/2023 RAJMANI 1713005004WL013560 RAJMANI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588051 RAJMANI STATE BANK OF INDIA(508548)
131 HANUMANA MP-13-005-012-001/119
(PAIPAKHAR) 		1713005012NRG24080720230121690 08/07/2023 nirmala saket 1713005012WL013608 nirmala saket 00602 SBIN0RRMBGB 3536 3536 Processed 14/07/2023 843588051 nirmalasaket MADHYANCHAL GRAMIN BANK(607232)
132 HANUMANA MP-13-005-012-001/119
(PAIPAKHAR) 		1713005012NRG24080720230121689 08/07/2023 ramsajeevan saket 1713005012WL013608 ramsajeevan saket 00602 SBIN0RRMBGB 3536 3536 Processed 14/07/2023 843588051 ramsajeevansaket STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-012-001/25
(PAIPAKHAR) 		1713005012NRG24080720230121692 08/07/2023 pemvati kol 1713005012WL013608 pemvati kol 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843588051 pemvatikol STATE BANK OF INDIA(508548)
134 HANUMANA MP-13-005-012-001/25
(PAIPAKHAR) 		1713005012NRG24080720230121691 08/07/2023 ranglal 1713005012WL013608 ranglal 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843588051 ranglal MADHYANCHAL GRAMIN BANK(607232)
135 HANUMANA MP-13-005-012-001/276
(PAIPAKHAR) 		1713005012NRG24080720230121693 08/07/2023 RAMMANI MISHRA 1713005012WL013608 RAMMANI MISHRA 00602 SBIN0RRMBGB 2431 2431 Processed 14/07/2023 843588051 RAMMANIMISHRA STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-012-001/276
(PAIPAKHAR) 		1713005012NRG24080720230121694 08/07/2023 RAMMANI MISHRA 1713005012WL013608 RAMMANI MISHRA 00602 SBIN0RRMBGB 2431 2431 Processed 14/07/2023 843588051 RAMMANIMISHRA STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-012-001/28
(PAIPAKHAR) 		1713005012NRG24080720230121699 08/07/2023 asha kol 1713005012WL013610 asha kol 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843588051 ashakol STATE BANK OF INDIA(508548)
138 HANUMANA MP-13-005-012-001/28
(PAIPAKHAR) 		1713005012NRG24080720230121698 08/07/2023 ramsajeevan kol 1713005012WL013610 ramsajeevan kol 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843588051 ramsajeevankol STATE BANK OF INDIA(508548)
139 HANUMANA MP-13-005-012-001/334-A
(PAIPAKHAR) 		1713005012NRG24080720230121682 08/07/2023 idarees 1713005012WL013607 idarees 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843588051 idarees UNION BANK OF INDIA(508500)
140 HANUMANA MP-13-005-012-001/464-B
(PAIPAKHAR) 		1713005012NRG24080720230121683 08/07/2023 sarla kol 1713005012WL013607 sarla kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 sarlakol MADHYANCHAL GRAMIN BANK(607232)
141 HANUMANA MP-13-005-012-001/550
(PAIPAKHAR) 		1713005012NRG24080720230121695 08/07/2023 SANTI 1713005012WL013608 SANTI 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843588051 SANTI MADHYANCHAL GRAMIN BANK(607232)
142 HANUMANA MP-13-005-012-001/69
(PAIPAKHAR) 		1713005012NRG24080720230121685 08/07/2023 SHYAMVATI SAKET 1713005012WL013607 SHYAMVATI SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 14/07/2023 843588051 SHYAMVATISAKET STATE BANK OF INDIA(508548)
143 HANUMANA MP-13-005-012-001/69
(PAIPAKHAR) 		1713005012NRG24080720230121686 08/07/2023 SHYAMVATI SAKET 1713005012WL013607 SHYAMVATI SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 14/07/2023 843588051 SHYAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
144 HANUMANA MP-13-005-012-001/84
(PAIPAKHAR) 		1713005012NRG24080720230121696 08/07/2023 heeralal 1713005012WL013608 heeralal 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843588051 heeralal STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-012-001/92
(PAIPAKHAR) 		1713005012NRG24080720230121688 08/07/2023 MOLAI KUSHVAHA 1713005012WL013607 MOLAI KUSHVAHA 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843588051 MOLAIKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
146 HANUMANA MP-13-005-017-002/63
(JAMUI) 		1713005000NRG24080720230121569 08/07/2023 KAILASUA 1713005WL013597 KAILASUA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843588051 KAILASUA MADHYANCHAL GRAMIN BANK(607232)
147 HANUMANA MP-13-005-017-002/63
(JAMUI) 		1713005000NRG24080720230121568 08/07/2023 ramkhelawan 1713005WL013597 ramkhelawan 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843588051 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
148 HANUMANA MP-13-005-022-001/153
(CHANDEH) 		1713005022NRG24080720230120523 08/07/2023 DUASHIYA 1713005022WL013436 DUASHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 DUASHIYA MADHYANCHAL GRAMIN BANK(607232)
149 HANUMANA MP-13-005-022-001/153-A
(CHANDEH) 		1713005022NRG24080720230120525 08/07/2023 RAJKALI 1713005022WL013436 RAJKALI 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 RAJKALI UNION BANK OF INDIA(508500)
150 HANUMANA MP-13-005-022-001/153-A
(CHANDEH) 		1713005022NRG24080720230120524 08/07/2023 RAMESH SAHU 1713005022WL013436 RAMESH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 RAMESHSAHU UNION BANK OF INDIA(508500)
151 HANUMANA MP-13-005-022-001/76
(CHANDEH) 		1713005022NRG24080720230120526 08/07/2023 HEERALAL 1713005022WL013436 HEERALAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 HEERALAL UNION BANK OF INDIA(508500)
152 HANUMANA MP-13-005-022-001/76-A
(CHANDEH) 		1713005022NRG24080720230120527 08/07/2023 RANNU YADAV 1713005022WL013436 RANNU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 RANNUYADAV MADHYANCHAL GRAMIN BANK(607232)
153 HANUMANA MP-13-005-028-002/12
(PATULAKHICHTRAPALSIN) 		1713005028NRG24080720230121802 08/07/2023 tribhuvan 1713005028WL013631 tribhuvan 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 tribhuvan MADHYANCHAL GRAMIN BANK(607232)
154 HANUMANA MP-13-005-028-002/16
(PATULAKHICHTRAPALSIN) 		1713005028NRG24080720230121803 08/07/2023 kisori kol 1713005028WL013631 kisori kol 00602 SBIN0RRMBGB 1105 1105 Rejected 14/07/2023 843588051 Aadhaar Number not Mapped to Account Number
155 HANUMANA MP-13-005-028-002/295
(PATULAKHICHTRAPALSIN) 		1713005028NRG24080720230121805 08/07/2023 neha kol 1713005028WL013631 neha kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 nehakol MADHYANCHAL GRAMIN BANK(607232)
156 HANUMANA MP-13-005-028-002/64
(PATULAKHICHTRAPALSIN) 		1713005028NRG24080720230121807 08/07/2023 hirauaa 1713005028WL013631 hirauaa 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 hirauaa PAYTM PAYMENTS BANK LTD(608032)
157 HANUMANA MP-13-005-028-002/84
(PATULAKHICHTRAPALSIN) 		1713005028NRG24080720230121808 08/07/2023 mahesh 1713005028WL013631 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 mahesh MADHYANCHAL GRAMIN BANK(607232)
158 HANUMANA MP-13-005-035-001/108-A
(GAURI) 		1713005035NRG24080720230120747 08/07/2023 RAMMILAN 1713005035WL013470 RAMMILAN 00602 SBIN0RRMBGB 1989 1989 Processed 14/07/2023 843588051 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
159 HANUMANA MP-13-005-035-001/1476-A
(GAURI) 		1713005035NRG24080720230120742 08/07/2023 saraswati 1713005035WL013469 saraswati 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843588051 saraswati MADHYANCHAL GRAMIN BANK(607232)
160 HANUMANA MP-13-005-035-001/1822
(GAURI) 		1713005035NRG24080720230120749 08/07/2023 CHHAYA DEVI 1713005035WL013470 CHHAYA DEVI 00602 SBIN0RRMBGB 2210 2210 Processed 14/07/2023 843588051 CHHAYADEVI MADHYANCHAL GRAMIN BANK(607232)
161 HANUMANA MP-13-005-035-001/3108
(GAURI) 		1713005035NRG24080720230120746 08/07/2023 Jairajua Patel 1713005035WL013469 Jairajua Patel 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843588051 JairajuaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
162 HANUMANA MP-13-005-045-001/338
(BAGAIHA) 		1713005045NRG24080720230121798 08/07/2023 RAMLAL TIWARI 1713005045WL013630 RAMLAL TIWARI 00602 SBIN0RRMBGB 3315 3315 Processed 15/07/2023 843588051 RAMLALTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
163 HANUMANA MP-13-005-045-006/25
(BAGAIHA) 		1713005045NRG24080720230121801 08/07/2023 sushila 1713005045WL013630 sushila 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843588051 sushila STATE BANK OF INDIA(508548)
164 HANUMANA MP-13-005-046-001/444
(HATAWA NIRBHAYANATH) 		1713005046NRG24080720230120949 08/07/2023 CHANDRAVATI 1713005046WL013512 CHANDRAVATI 00602 SBIN0RRMBGB 1020 1020 Processed 14/07/2023 843588051 CHANDRAVATI MADHYANCHAL GRAMIN BANK(607232)
165 HANUMANA MP-13-005-049-004/16
(BIRAHA KANHAI) 		1713005049NRG24080720230121781 08/07/2023 MANGAL 1713005049WL013626 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588051 MANGAL MADHYANCHAL GRAMIN BANK(607232)
166 HANUMANA MP-13-005-049-004/307
(BIRAHA KANHAI) 		1713005049NRG24080720230121786 08/07/2023 MAKSUDAN RAJAK 1713005049WL013626 MAKSUDAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588051 MAKSUDANRAJAK MADHYANCHAL GRAMIN BANK(607232)
167 HANUMANA MP-13-005-049-004/91
(BIRAHA KANHAI) 		1713005049NRG24080720230121788 08/07/2023 chitrasen rajak 1713005049WL013626 chitrasen rajak 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588051 chitrasenrajak MADHYANCHAL GRAMIN BANK(607232)
168 HANUMANA MP-13-005-053-002/374-B
(RAMKURAWA) 		1713005053NRG24080720230121773 08/07/2023 tirath khuswaha 1713005053WL013624 tirath khuswaha 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 843588051 tirathkhuswaha MADHYANCHAL GRAMIN BANK(607232)
169 HANUMANA MP-13-005-063-002/25-C
(KAILASAPUR) 		1713005063NRG24080720230120547 08/07/2023 PUSHPENDRA KUMAR PATEL 1713005063WL013442 PUSHPENDRA KUMAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 PUSHPENDRAKUMARPATEL UNION BANK OF INDIA(508500)
170 HANUMANA MP-13-005-063-002/29-B
(KAILASAPUR) 		1713005063NRG24080720230120555 08/07/2023 ASHARANI NAMDEV 1713005063WL013442 ASHARANI NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 ASHARANINAMDEV UNION BANK OF INDIA(508500)
171 HANUMANA MP-13-005-063-002/300
(KAILASAPUR) 		1713005063NRG24080720230120559 08/07/2023 abc 1713005063WL013442 abc 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 abc STATE BANK OF INDIA(508548)
172 HANUMANA MP-13-005-063-002/372
(KAILASAPUR) 		1713005063NRG24080720230120568 08/07/2023 Nageswar 1713005063WL013442 Nageswar 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 Nageswar STATE BANK OF INDIA(508548)
173 HANUMANA MP-13-005-063-002/464
(KAILASAPUR) 		1713005063NRG24080720230120571 08/07/2023 chhathilal kol 1713005063WL013442 chhathilal kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 chhathilalkol UNION BANK OF INDIA(508500)
174 HANUMANA MP-13-005-079-001/257-A
(MISIRAGANWA) 		1713005079NRG24070720230120128 08/07/2023 phoolwati maurya 1713005079WL013383 phoolwati maurya 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 phoolwatimaurya MADHYANCHAL GRAMIN BANK(607232)
175 HANUMANA MP-13-005-079-001/608
(MISIRAGANWA) 		1713005079NRG24070720230120135 08/07/2023 jay shankar tiwari 1713005079WL013383 jay shankar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 jayshankartiwari HDFC BANK LTD(607152)
176 HANUMANA MP-13-005-079-001/820
(MISIRAGANWA) 		1713005079NRG24070720230120144 08/07/2023 ramesh kumar kol 1713005079WL013383 ramesh kumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 rameshkumarkol MADHYANCHAL GRAMIN BANK(607232)
177 HANUMANA MP-13-005-079-001/907
(MISIRAGANWA) 		1713005079NRG24070720230120161 08/07/2023 anjana mishra 1713005079WL013383 anjana mishra 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 anjanamishra MADHYANCHAL GRAMIN BANK(607232)
178 HANUMANA MP-13-005-079-001/965
(MISIRAGANWA) 		1713005079NRG24070720230120177 08/07/2023 ankita mishra 1713005079WL013383 ankita mishra 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588051 ankitamishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 134062 134062
179 HANUMANA MP-13-005-063-002/35-C
(KAILASAPUR) 		1713005063NRG24080720230120564 08/07/2023 Gomati Prasad Nai 1713005063WL013442 Gomati Prasad Nai 00602 UBIN0RRBRSG 1105 1105 Processed 15/07/2023 843588051 GomatiPrasadNai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
180 HANUMANA MP-13-005-079-001/252
(MISIRAGANWA) 		1713005079NRG24070720230120126 08/07/2023 brijesh kumar jaiswal 1713005079WL013383 brijesh kumar jaiswal 00688 FINO0001001 884 884 Processed 14/07/2023 843588051 brijeshkumarjaiswal FINO PAYMENTS BANK LTD(608001)
181 HANUMANA MP-13-005-079-001/860
(MISIRAGANWA) 		1713005079NRG24070720230120146 08/07/2023 sadhana mishra 1713005079WL013383 sadhana mishra 00688 FINO0001001 1105 1105 Processed 14/07/2023 843588051 sadhanamishra FINO PAYMENTS BANK LTD(608001)
182 HANUMANA MP-13-005-079-001/904
(MISIRAGANWA) 		1713005079NRG24070720230120156 08/07/2023 jagat pratap pandey 1713005079WL013383 jagat pratap pandey 00688 FINO0001001 1105 1105 Processed 14/07/2023 843588051 jagatpratappandey FINO PAYMENTS BANK LTD(608001)
183 HANUMANA MP-13-005-079-001/906
(MISIRAGANWA) 		1713005079NRG24070720230120159 08/07/2023 manju devi mishra 1713005079WL013383 manju devi mishra 00688 FINO0001001 1105 1105 Processed 14/07/2023 843588051 manjudevimishra FINO PAYMENTS BANK LTD(608001)
184 HANUMANA MP-13-005-079-001/906
(MISIRAGANWA) 		1713005079NRG24070720230120158 08/07/2023 shyamsundra mishra 1713005079WL013383 shyamsundra mishra 00688 FINO0001001 1105 1105 Processed 14/07/2023 843588051 shyamsundramishra FINO PAYMENTS BANK LTD(608001)
185 HANUMANA MP-13-005-079-001/907
(MISIRAGANWA) 		1713005079NRG24070720230120160 08/07/2023 anil mishra 1713005079WL013383 anil mishra 00688 FINO0001001 1105 1105 Processed 14/07/2023 843588051 anilmishra FINO PAYMENTS BANK LTD(608001)
186 HANUMANA MP-13-005-079-001/914
(MISIRAGANWA) 		1713005079NRG24070720230120163 08/07/2023 nilam devi pasi 1713005079WL013383 nilam devi pasi 00688 FINO0001001 1105 1105 Processed 14/07/2023 843588051 nilamdevipasi FINO PAYMENTS BANK LTD(608001)
187 HANUMANA MP-13-005-079-001/915
(MISIRAGANWA) 		1713005079NRG24070720230120164 08/07/2023 sita devi pasi 1713005079WL013383 sita devi pasi 00688 FINO0001001 1105 1105 Processed 14/07/2023 843588051 sitadevipasi FINO PAYMENTS BANK LTD(608001)
188 HANUMANA MP-13-005-079-001/930
(MISIRAGANWA) 		1713005079NRG24070720230120167 08/07/2023 kanchan tiwari 1713005079WL013383 kanchan tiwari 00688 FINO0001001 1105 1105 Processed 14/07/2023 843588051 kanchantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
189 HANUMANA MP-13-005-079-001/943
(MISIRAGANWA) 		1713005079NRG24070720230120170 08/07/2023 poonam kushawaha 1713005079WL013383 poonam kushawaha 00688 FINO0001001 1105 1105 Processed 14/07/2023 843588051 poonamkushawaha FINO PAYMENTS BANK LTD(608001)
190 HANUMANA MP-13-005-079-001/949
(MISIRAGANWA) 		1713005079NRG24070720230120171 08/07/2023 Brijbhan 1713005079WL013383 Brijbhan 00688 FINO0001001 1105 1105 Processed 14/07/2023 843588051 Brijbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
191 HANUMANA MP-13-005-049-004/179
(BIRAHA KANHAI) 		1713005049NRG24080720230121784 08/07/2023 suresh rajak 1713005049WL013626 suresh rajak 00688 FINO0001446 1547 1547 Processed 14/07/2023 843588051 sureshrajak FINO PAYMENTS BANK LTD(608001)
192 HANUMANA MP-13-005-079-001/157
(MISIRAGANWA) 		1713005079NRG24070720230120125 08/07/2023 mila devi pasi 1713005079WL013383 mila devi pasi 00688 FINO0001446 1105 1105 Processed 14/07/2023 843588051 miladevipasi FINO PAYMENTS BANK LTD(608001)
193 HANUMANA MP-13-005-079-001/891
(MISIRAGANWA) 		1713005079NRG24070720230120150 08/07/2023 lakush mishra 1713005079WL013383 lakush mishra 00688 FINO0001446 1105 1105 Processed 14/07/2023 843588051 lakushmishra FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
194 HANUMANA MP-13-005-043-001/406
(DHAWA TIWARIYAN) 		1713005043NRG24080720230121462 08/07/2023 ratiya 1713005043WL013584 ratiya 450001 3315 3315 Processed 14/07/2023 843588051 ratiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 310915 310915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_080723APB_FTO_155746 48633501 3315
2 HANUMANA MP1713005_080723APB_FTO_155746 Bank of Baroda BARB0REWAXX REWA, M.P. 663
3 HANUMANA MP1713005_080723APB_FTO_155746 State Bank of India SBIN0002853 HANUMANA 81602
4 HANUMANA MP1713005_080723APB_FTO_155746 State Bank of India SBIN0003179 GEC REWA 1547
5 HANUMANA MP1713005_080723APB_FTO_155746 State Bank of India SBIN0006275 TEONI 1105
6 HANUMANA MP1713005_080723APB_FTO_155746 State Bank of India SBIN0008937 MADAN MAHAL 1989
7 HANUMANA MP1713005_080723APB_FTO_155746 State Bank of India SBIN0010827 MAUGANJ 39338
8 HANUMANA MP1713005_080723APB_FTO_155746 State Bank of India SBIN0030178 BIHARI CHOWK, SATNA 3315
9 HANUMANA MP1713005_080723APB_FTO_155746 Union Bank of India UBIN0532568 JABALPUR CITY 1989
10 HANUMANA MP1713005_080723APB_FTO_155746 Union Bank of India UBIN0538990 A V HANUMANA 21658
11 HANUMANA MP1713005_080723APB_FTO_155746 Union Bank of India UBIN0541834 MAUGANJ 1547
12 HANUMANA MP1713005_080723APB_FTO_155746 Union Bank of India UBIN0563137 NEHRU NAGAR 1989
13 HANUMANA MP1713005_080723APB_FTO_155746 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 2431
14 HANUMANA MP1713005_080723APB_FTO_155746 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 7293
15 HANUMANA MP1713005_080723APB_FTO_155746 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 16354
16 HANUMANA MP1713005_080723APB_FTO_155746 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 6630
17 HANUMANA MP1713005_080723APB_FTO_155746 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 80665
18 HANUMANA MP1713005_080723APB_FTO_155746 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 20689
19 HANUMANA MP1713005_080723APB_FTO_155746 Madhyanchal Gramin Bank UBIN0RRBRSG Anantpur 1105
20 HANUMANA MP1713005_080723APB_FTO_155746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
21 HANUMANA MP1713005_080723APB_FTO_155746 Fino Payments Bank Ltd FINO0001446 MP RO 3757

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