Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_130723APB_FTO_166712
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-13-005-005-001/179
(MAHAUTA) 		1713005005NRG24130720230130565 13/07/2023 NILESH SINGH 1713005005WL014816 NILESH SINGH 00045 BARB0AERODR 2210 2210 Processed 19/07/2023 050999013 NILESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
2 HANUMANA MP-13-005-050-003/577
(PIDARIYA) 		1713005050NRG24130720230131892 13/07/2023 paranu 1713005050WL015014 paranu 00045 BARB0REWAXX 3315 3315 Processed 19/07/2023 050999013 paranu BANK OF BARODA(606985)
3 HANUMANA MP-13-005-050-003/878
(PIDARIYA) 		1713005050NRG24130720230131899 13/07/2023 Ramkrishna Rawat 1713005050WL015015 Ramkrishna Rawat 00045 BARB0REWAXX 3315 3315 Processed 19/07/2023 050999013 RamkrishnaRawat UNION BANK OF INDIA(508500)
SubTotal 6630 6630
4 HANUMANA MP-13-005-063-002/551
(KAILASAPUR) 		1713005063NRG24130720230130913 13/07/2023 rakesh kol 1713005063WL014868 rakesh kol 00048 BKID0009439 3536 3536 Processed 19/07/2023 050999013 rakeshkol BANK OF INDIA(508505)
SubTotal 3536 3536
5 HANUMANA MP-13-005-035-001/3190
(GAURI) 		1713005035NRG24130720230130607 13/07/2023 bharti 1713005035WL014821 bharti 00176 IDIB000R078 1326 1326 Processed 19/07/2023 050999013 bharti INDIAN BANK(607105)
6 HANUMANA MP-13-005-035-001/3190
(GAURI) 		1713005035NRG24130720230130606 13/07/2023 bharti 1713005035WL014821 bharti 00176 IDIB000R078 1326 1326 Processed 19/07/2023 050999013 bharti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 HANUMANA MP-13-005-005-001/479
(MAHAUTA) 		1713005005NRG24120720230130260 13/07/2023 Ramji Tiwari 1713005005WL014759 Ramji Tiwari 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 RamjiTiwari STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-005-002/17
(MAHAUTA) 		1713005005NRG24120720230130273 13/07/2023 Narkesary prasad mishra 1713005005WL014762 Narkesary prasad mishra 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 Narkesaryprasadmishra STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-005-002/26
(MAHAUTA) 		1713005005NRG24120720230130274 13/07/2023 urmila singh 1713005005WL014762 urmila singh 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 urmilasingh STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-005-002/35
(MAHAUTA) 		1713005005NRG24120720230130278 13/07/2023 ramchandra 1713005005WL014762 ramchandra 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 ramchandra STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-005-002/35
(MAHAUTA) 		1713005005NRG24120720230130277 13/07/2023 ramchandra 1713005005WL014762 ramchandra 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 ramchandra STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-005-002/36-A
(MAHAUTA) 		1713005005NRG24120720230130280 13/07/2023 AJAY DWIVEDI 1713005005WL014762 AJAY DWIVEDI 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 AJAYDWIVEDI STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-005-003/12
(MAHAUTA) 		1713005005NRG24120720230130263 13/07/2023 sanju 1713005005WL014759 sanju 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 sanju STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-005-003/12
(MAHAUTA) 		1713005005NRG24120720230130262 13/07/2023 sanju 1713005005WL014759 sanju 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 sanju STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-005-003/2-A
(MAHAUTA) 		1713005005NRG24120720230130264 13/07/2023 ASHA SAKET 1713005005WL014759 ASHA SAKET 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 ASHASAKET STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-005-003/311
(MAHAUTA) 		1713005005NRG24120720230130265 13/07/2023 jethu saket 1713005005WL014759 jethu saket 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 jethusaket MADHYANCHAL GRAMIN BANK(607232)
17 HANUMANA MP-13-005-005-003/312
(MAHAUTA) 		1713005005NRG24120720230130188 13/07/2023 AJEET SINGH 1713005005WL014756 AJEET SINGH 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 AJEETSINGH STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-005-003/312
(MAHAUTA) 		1713005005NRG24120720230130189 13/07/2023 pratima singh 1713005005WL014756 pratima singh 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 pratimasingh STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-030-001/516
(RAJADHAU) 		1713005030NRG24130720230130812 13/07/2023 KALAVATI KUMHAR 1713005030WL014850 KALAVATI KUMHAR 00415 SBIN0002853 3094 3094 Processed 19/07/2023 050999013 KALAVATIKUMHAR STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-035-001/1263-A
(GAURI) 		1713005035NRG24130720230130590 13/07/2023 lalata patel 1713005035WL014821 lalata patel 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 lalatapatel MADHYANCHAL GRAMIN BANK(607232)
21 HANUMANA MP-13-005-035-001/1542-A
(GAURI) 		1713005035NRG24130720230130593 13/07/2023 RANJIT PATEL 1713005035WL014821 RANJIT PATEL 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 RANJITPATEL STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-035-001/1606-A
(GAURI) 		1713005035NRG24130720230130595 13/07/2023 Meera Patel 1713005035WL014821 Meera Patel 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 MeeraPatel STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-035-001/1805
(GAURI) 		1713005035NRG24130720230130599 13/07/2023 duyseya yadav 1713005035WL014821 duyseya yadav 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 duyseyayadav STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-035-001/2529
(GAURI) 		1713005035NRG24130720230130603 13/07/2023 Raviprakash Patel 1713005035WL014821 Raviprakash Patel 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 RaviprakashPatel STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-035-001/3212
(GAURI) 		1713005035NRG24130720230130609 13/07/2023 Nirmala patel 1713005035WL014821 Nirmala patel 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 Nirmalapatel MADHYANCHAL GRAMIN BANK(607232)
26 HANUMANA MP-13-005-035-001/443-A
(GAURI) 		1713005035NRG24130720230130633 13/07/2023 Chhottan Saket 1713005035WL014822 Chhottan Saket 00415 SBIN0002853 2431 2431 Processed 19/07/2023 050999013 ChhottanSaket STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-035-001/443-A
(GAURI) 		1713005035NRG24130720230130632 13/07/2023 Nichaku Saket 1713005035WL014822 Nichaku Saket 00415 SBIN0002853 2431 2431 Processed 19/07/2023 050999013 NichakuSaket STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-035-001/4558
(GAURI) 		1713005035NRG24130720230130621 13/07/2023 deepak patel 1713005035WL014821 deepak patel 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 deepakpatel STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-035-001/467-A
(GAURI) 		1713005035NRG24130720230130634 13/07/2023 Shiv Prasad Harijan 1713005035WL014822 Shiv Prasad Harijan 00415 SBIN0002853 3094 3094 Processed 19/07/2023 050999013 ShivPrasadHarijan STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-035-001/766-A
(GAURI) 		1713005035NRG24130720230130624 13/07/2023 pooja 1713005035WL014821 pooja 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 pooja STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-035-001/965-A
(GAURI) 		1713005035NRG24130720230130626 13/07/2023 GEETA HARIJAN 1713005035WL014821 GEETA HARIJAN 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 GEETAHARIJAN STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-040-001/809
(TATIHARA) 		1713005000NRG24130720230130511 13/07/2023 MUNNI 1713005WL014808 MUNNI 00415 SBIN0002853 3536 3536 Processed 19/07/2023 050999013 MUNNI STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-040-002/794
(TATIHARA) 		1713005000NRG24130720230130512 13/07/2023 prakashkumar panday 1713005WL014808 prakashkumar panday 00415 SBIN0002853 3536 3536 Processed 19/07/2023 050999013 prakashkumarpanday STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-047-001/302
(BIJHAULI GAHARWARAN) 		1713005000NRG24130720230130335 13/07/2023 PREMLAL HARIJAN 1713005WL014769 PREMLAL HARIJAN 00415 SBIN0002853 1547 1547 Processed 19/07/2023 050999013 PREMLALHARIJAN STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-050-001/5
(PIDARIYA) 		1713005050NRG24130720230131891 13/07/2023 Rajnarayan 1713005050WL015014 Rajnarayan 00415 SBIN0002853 1105 1105 Processed 19/07/2023 050999013 Rajnarayan MADHYANCHAL GRAMIN BANK(607232)
36 HANUMANA MP-13-005-050-003/456
(PIDARIYA) 		1713005050NRG24130720230130344 13/07/2023 narayan kol 1713005050WL014771 narayan kol 00415 SBIN0002853 1547 1547 Processed 19/07/2023 050999013 narayankol STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-050-003/456
(PIDARIYA) 		1713005050NRG24130720230130345 13/07/2023 narayan kol 1713005050WL014771 narayan kol 00415 SBIN0002853 1547 1547 Processed 19/07/2023 050999013 narayankol STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-050-003/549
(PIDARIYA) 		1713005050NRG24130720230131895 13/07/2023 Basantlal 1713005050WL015015 Basantlal 00415 SBIN0002853 3315 3315 Processed 19/07/2023 050999013 Basantlal STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-050-003/550
(PIDARIYA) 		1713005050NRG24130720230131896 13/07/2023 Reeta 1713005050WL015015 Reeta 00415 SBIN0002853 3315 3315 Processed 19/07/2023 050999013 Reeta BANK OF BARODA(606985)
40 HANUMANA MP-13-005-054-001/42-A
(HARDIHAI) 		1713005054NRG24130720230130982 13/07/2023 rakesh kumar yadav 1713005054WL014876 rakesh kumar yadav 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 rakeshkumaryadav UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-054-001/43-A
(HARDIHAI) 		1713005054NRG24130720230130983 13/07/2023 shiv prasad yadav 1713005054WL014876 shiv prasad yadav 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 shivprasadyadav MADHYANCHAL GRAMIN BANK(607232)
42 HANUMANA MP-13-005-063-001/8
(KAILASAPUR) 		1713005063NRG24130720230130910 13/07/2023 shiri niwas kol 1713005063WL014868 shiri niwas kol 00415 SBIN0002853 3536 3536 Processed 19/07/2023 050999013 shiriniwaskol UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-063-002/15
(KAILASAPUR) 		1713005063NRG24130720230131172 13/07/2023 Hanshlal 1713005063WL014886 Hanshlal 00415 SBIN0002853 3536 3536 Processed 19/07/2023 050999013 Hanshlal STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-063-002/21
(KAILASAPUR) 		1713005063NRG24130720230130875 13/07/2023 prabhu dayal 1713005063WL014857 prabhu dayal 00415 SBIN0002853 2873 2873 Processed 19/07/2023 050999013 prabhudayal PAYTM PAYMENTS BANK LTD(608032)
45 HANUMANA MP-13-005-063-002/33-B
(KAILASAPUR) 		1713005063NRG24130720230130911 13/07/2023 Rampal Yadav 1713005063WL014868 Rampal Yadav 00415 SBIN0002853 2652 2652 Processed 19/07/2023 050999013 RampalYadav STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-096-002/18-A
(MUNAHAI) 		1713005000NRG24130720230131663 13/07/2023 BHUPENDRA SINGH 1713005WL014970 BHUPENDRA SINGH 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 BHUPENDRASINGH STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-096-002/7
(MUNAHAI) 		1713005000NRG24130720230131665 13/07/2023 manvati 1713005WL014970 manvati 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 manvati STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-096-002/7
(MUNAHAI) 		1713005000NRG24130720230131664 13/07/2023 MUNNALAL 1713005WL014970 MUNNALAL 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 MUNNALAL UNION BANK OF INDIA(508500)
49 HANUMANA MP-13-005-096-003/4
(MUNAHAI) 		1713005000NRG24130720230131754 13/07/2023 CHANDRA BAHADUR 1713005WL014984 CHANDRA BAHADUR 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 CHANDRABAHADUR STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-096-003/4-A
(MUNAHAI) 		1713005000NRG24130720230131755 13/07/2023 SUSHILA SINGH 1713005WL014984 SUSHILA SINGH 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 SUSHILASINGH UNION BANK OF INDIA(508500)
51 HANUMANA MP-13-005-096-004/48
(MUNAHAI) 		1713005000NRG24130720230131764 13/07/2023 DEVLAL SINGH 1713005WL014984 DEVLAL SINGH 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 DEVLALSINGH STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-096-004/52-A
(MUNAHAI) 		1713005000NRG24130720230131686 13/07/2023 RAMLAKHAN SINGH 1713005WL014981 RAMLAKHAN SINGH 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 RAMLAKHANSINGH STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-096-006/150
(MUNAHAI) 		1713005000NRG24130720230131785 13/07/2023 Udaya Prakash Pandey 1713005WL014987 Udaya Prakash Pandey 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050999013 UdayaPrakashPandey STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-098-002/431
(GADA 234) 		1713005098NRG24130720230131904 13/07/2023 Ramvati yadav 1713005098WL015016 Ramvati yadav 00415 SBIN0002853 2652 2652 Processed 19/07/2023 050999013 Ramvatiyadav STATE BANK OF INDIA(508548)
SubTotal 86853 86853
55 HANUMANA MP-13-005-005-001/22
(MAHAUTA) 		1713005005NRG24130720230130569 13/07/2023 shyamvati saket 1713005005WL014816 shyamvati saket 00415 SBIN0010827 884 884 Processed 19/07/2023 050999013 shyamvatisaket STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-005-001/28
(MAHAUTA) 		1713005005NRG24120720230130272 13/07/2023 Sonkali saket 1713005005WL014762 Sonkali saket 00415 SBIN0010827 1326 1326 Processed 19/07/2023 050999013 Sonkalisaket STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-005-001/282
(MAHAUTA) 		1713005005NRG24130720230130538 13/07/2023 ramnarayan sahu 1713005005WL014812 ramnarayan sahu 00415 SBIN0010827 884 884 Processed 19/07/2023 050999013 ramnarayansahu STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-005-001/312
(MAHAUTA) 		1713005005NRG24130720230130550 13/07/2023 SANJAY SAKET 1713005005WL014815 SANJAY SAKET 00415 SBIN0010827 3315 3315 Processed 19/07/2023 050999013 SANJAYSAKET PUNJAB NATIONAL BANK(508568)
59 HANUMANA MP-13-005-005-001/312
(MAHAUTA) 		1713005005NRG24130720230130551 13/07/2023 SUSHEELA SAKET 1713005005WL014815 SUSHEELA SAKET 00415 SBIN0010827 3315 3315 Processed 19/07/2023 050999013 SUSHEELASAKET STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-005-001/330
(MAHAUTA) 		1713005005NRG24120720230130174 13/07/2023 RAKESH PRAJAPATI 1713005005WL014756 RAKESH PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 19/07/2023 050999013 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-005-001/352
(MAHAUTA) 		1713005005NRG24130720230130552 13/07/2023 mewa lal 1713005005WL014815 mewa lal 00415 SBIN0010827 3315 3315 Processed 19/07/2023 050999013 mewalal STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-005-001/466
(MAHAUTA) 		1713005005NRG24120720230130183 13/07/2023 Sunita Tiwari 1713005005WL014756 Sunita Tiwari 00415 SBIN0010827 1326 1326 Processed 19/07/2023 050999013 SunitaTiwari STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-005-001/475
(MAHAUTA) 		1713005005NRG24130720230130543 13/07/2023 SAVITA PRAJAPATI 1713005005WL014812 SAVITA PRAJAPATI 00415 SBIN0010827 3315 3315 Processed 19/07/2023 050999013 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-005-001/479
(MAHAUTA) 		1713005005NRG24120720230130261 13/07/2023 Gayatri Tiwari 1713005005WL014759 Gayatri Tiwari 00415 SBIN0010827 1326 1326 Processed 19/07/2023 050999013 GayatriTiwari STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-005-001/557
(MAHAUTA) 		1713005005NRG24120720230130184 13/07/2023 RAJESH PRAJAPATI 1713005005WL014756 RAJESH PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 19/07/2023 050999013 RAJESHPRAJAPATI STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-005-001/99
(MAHAUTA) 		1713005005NRG24130720230130562 13/07/2023 nirasiya saket 1713005005WL014815 nirasiya saket 00415 SBIN0010827 221 221 Processed 19/07/2023 050999013 nirasiyasaket STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-005-001/99
(MAHAUTA) 		1713005005NRG24130720230130563 13/07/2023 rajesh saket 1713005005WL014815 rajesh saket 00415 SBIN0010827 221 221 Processed 19/07/2023 050999013 rajeshsaket STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-005-002/34
(MAHAUTA) 		1713005005NRG24120720230130276 13/07/2023 Chandrika mishra 1713005005WL014762 Chandrika mishra 00415 SBIN0010827 1326 1326 Processed 19/07/2023 050999013 Chandrikamishra MADHYANCHAL GRAMIN BANK(607232)
69 HANUMANA MP-13-005-005-002/34
(MAHAUTA) 		1713005005NRG24120720230130275 13/07/2023 Chandrika mishra 1713005005WL014762 Chandrika mishra 00415 SBIN0010827 1326 1326 Processed 19/07/2023 050999013 Chandrikamishra UNION BANK OF INDIA(508500)
70 HANUMANA MP-13-005-012-001/321-A
(PAIPAKHAR) 		1713005012NRG24130720230131413 13/07/2023 ajeet tiwari 1713005012WL014937 ajeet tiwari 00415 SBIN0010827 1105 1105 Processed 19/07/2023 050999013 ajeettiwari STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-012-001/321-A
(PAIPAKHAR) 		1713005012NRG24130720230131412 13/07/2023 soniya tiwari 1713005012WL014937 soniya tiwari 00415 SBIN0010827 1105 1105 Processed 19/07/2023 050999013 soniyatiwari STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-012-001/543-A
(PAIPAKHAR) 		1713005012NRG24130720230131415 13/07/2023 Lilavati vishwakarma 1713005012WL014937 Lilavati vishwakarma 00415 SBIN0010827 663 663 Processed 19/07/2023 050999013 Lilavativishwakarma STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-012-001/543-A
(PAIPAKHAR) 		1713005012NRG24130720230131416 13/07/2023 Ramnidhi vishwakarma 1713005012WL014937 Ramnidhi vishwakarma 00415 SBIN0010827 663 663 Processed 19/07/2023 050999013 Ramnidhivishwakarma STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-013-003/130
(DADAR PASCHMI) 		1713005013NRG24130720230131512 13/07/2023 SHIVKALI SAKET 1713005013WL014958 SHIVKALI SAKET 00415 SBIN0010827 1105 1105 Processed 19/07/2023 050999013 SHIVKALISAKET STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-013-003/642
(DADAR PASCHMI) 		1713005013NRG24130720230131522 13/07/2023 raju saket 1713005013WL014958 raju saket 00415 SBIN0010827 1105 1105 Processed 19/07/2023 050999013 rajusaket STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-022-001/338
(CHANDEH) 		1713005022NRG24130720230131789 13/07/2023 SANTOSH KUMAR KOL 1713005022WL014990 SANTOSH KUMAR KOL 00415 SBIN0010827 1547 1547 Processed 19/07/2023 050999013 SANTOSHKUMARKOL STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-028-002/86
(PATULAKHICHTRAPALSIN) 		1713005028NRG24130720230130458 13/07/2023 NIRASIYA YADAW 1713005028WL014800 NIRASIYA YADAW 00415 SBIN0010827 1326 1326 Processed 19/07/2023 050999013 NIRASIYAYADAW STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-035-001/7023
(GAURI) 		1713005035NRG24130720230130622 13/07/2023 Sahash Kali Yadav 1713005035WL014821 Sahash Kali Yadav 00415 SBIN0010827 1326 1326 Processed 19/07/2023 050999013 SahashKaliYadav STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-054-002/266-A
(HARDIHAI) 		1713005054NRG24130720230131001 13/07/2023 ANITA KUSHWAHA 1713005054WL014876 ANITA KUSHWAHA 00415 SBIN0010827 1326 1326 Processed 19/07/2023 050999013 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 36023 36023
80 HANUMANA MP-13-005-039-001/593
(TEDUAA BELAN) 		1713005039NRG24130720230131376 13/07/2023 santosh 1713005039WL014928 santosh 00468 UBIN0538990 1547 1547 Processed 19/07/2023 050999013 santosh MADHYANCHAL GRAMIN BANK(607232)
81 HANUMANA MP-13-005-047-001/421
(BIJHAULI GAHARWARAN) 		1713005000NRG24130720230130337 13/07/2023 Rajkumar sahu 1713005WL014769 Rajkumar sahu 00468 UBIN0538990 1547 1547 Processed 19/07/2023 050999013 Rajkumarsahu UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-047-001/89
(BIJHAULI GAHARWARAN) 		1713005000NRG24130720230130340 13/07/2023 arunlal saket 1713005WL014769 arunlal saket 00468 UBIN0538990 1547 1547 Processed 19/07/2023 050999013 arunlalsaket UNION BANK OF INDIA(508500)
83 HANUMANA MP-13-005-063-002/35-B
(KAILASAPUR) 		1713005063NRG24130720230130876 13/07/2023 Girish Prasad Napit 1713005063WL014857 Girish Prasad Napit 00468 UBIN0538990 3536 3536 Processed 19/07/2023 050999013 GirishPrasadNapit UNION BANK OF INDIA(508500)
84 HANUMANA MP-13-005-063-002/373
(KAILASAPUR) 		1713005063NRG24130720230130878 13/07/2023 DINESH 1713005063WL014857 DINESH 00468 UBIN0538990 3536 3536 Processed 19/07/2023 050999013 DINESH BANK OF BARODA(606985)
85 HANUMANA MP-13-005-063-002/410
(KAILASAPUR) 		1713005063NRG24130720230130912 13/07/2023 Buddhi kol 1713005063WL014868 Buddhi kol 00468 UBIN0538990 3536 3536 Processed 19/07/2023 050999013 Buddhikol MADHYANCHAL GRAMIN BANK(607232)
86 HANUMANA MP-13-005-070-001/101
(ARJUNPUR PAIKAN) 		1713005070NRG24130720230130899 13/07/2023 ARUNA SINGH 1713005070WL014862 ARUNA SINGH 00468 UBIN0538990 1105 1105 Processed 19/07/2023 050999013 ARUNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 HANUMANA MP-13-005-070-001/101
(ARJUNPUR PAIKAN) 		1713005070NRG24130720230130898 13/07/2023 NARAYAN SINGH 1713005070WL014862 NARAYAN SINGH 00468 UBIN0538990 1105 1105 Processed 19/07/2023 050999013 NARAYANSINGH UNION BANK OF INDIA(508500)
88 HANUMANA MP-13-005-070-001/27-A
(ARJUNPUR PAIKAN) 		1713005070NRG24130720230130901 13/07/2023 gulabiya kol 1713005070WL014862 gulabiya kol 00468 UBIN0538990 1105 1105 Processed 19/07/2023 050999013 gulabiyakol UNION BANK OF INDIA(508500)
89 HANUMANA MP-13-005-070-001/27-A
(ARJUNPUR PAIKAN) 		1713005070NRG24130720230130900 13/07/2023 luxman kol 1713005070WL014862 luxman kol 00468 UBIN0538990 1105 1105 Processed 19/07/2023 050999013 luxmankol UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-070-001/455
(ARJUNPUR PAIKAN) 		1713005070NRG24130720230130902 13/07/2023 DIPENDRA P PRATAP SINGH 1713005070WL014862 DIPENDRA P PRATAP SINGH 00468 UBIN0538990 1105 1105 Processed 19/07/2023 050999013 DIPENDRAPPRATAPSINGH STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-096-003/10-A
(MUNAHAI) 		1713005000NRG24130720230131744 13/07/2023 Dheer Shay Singh 1713005WL014984 Dheer Shay Singh 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 DheerShaySingh UNION BANK OF INDIA(508500)
92 HANUMANA MP-13-005-096-003/14
(MUNAHAI) 		1713005000NRG24130720230131745 13/07/2023 JiYALAL SiNGH 1713005WL014984 JiYALAL SiNGH 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 JiYALALSiNGH UNION BANK OF INDIA(508500)
93 HANUMANA MP-13-005-096-003/21-A
(MUNAHAI) 		1713005000NRG24130720230131746 13/07/2023 Fulmatiya 1713005WL014984 Fulmatiya 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 Fulmatiya UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-096-003/22
(MUNAHAI) 		1713005000NRG24130720230131748 13/07/2023 DHAUKAL SINGH 1713005WL014984 DHAUKAL SINGH 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 DHAUKALSINGH UNION BANK OF INDIA(508500)
95 HANUMANA MP-13-005-096-003/25
(MUNAHAI) 		1713005000NRG24130720230131750 13/07/2023 Rniya 1713005WL014984 Rniya 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 Rniya UNION BANK OF INDIA(508500)
96 HANUMANA MP-13-005-096-003/25-A
(MUNAHAI) 		1713005000NRG24130720230131751 13/07/2023 PHOOLKALI SINGH 1713005WL014984 PHOOLKALI SINGH 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 PHOOLKALISINGH UNION BANK OF INDIA(508500)
97 HANUMANA MP-13-005-096-003/27
(MUNAHAI) 		1713005000NRG24130720230131752 13/07/2023 chaurshiya 1713005WL014984 chaurshiya 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 chaurshiya UNION BANK OF INDIA(508500)
98 HANUMANA MP-13-005-096-003/32
(MUNAHAI) 		1713005000NRG24130720230131679 13/07/2023 ANITA 1713005WL014981 ANITA 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 ANITA UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-096-003/33
(MUNAHAI) 		1713005000NRG24130720230131680 13/07/2023 BRIJBHAN 1713005WL014981 BRIJBHAN 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 BRIJBHAN UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-096-003/33-A
(MUNAHAI) 		1713005000NRG24130720230131681 13/07/2023 Pushpraj Singh 1713005WL014981 Pushpraj Singh 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 PushprajSingh STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-096-003/35
(MUNAHAI) 		1713005000NRG24130720230131753 13/07/2023 RAMUDEVI 1713005WL014984 RAMUDEVI 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 RAMUDEVI UNION BANK OF INDIA(508500)
102 HANUMANA MP-13-005-096-003/36
(MUNAHAI) 		1713005000NRG24130720230131682 13/07/2023 maniraj 1713005WL014981 maniraj 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 maniraj UNION BANK OF INDIA(508500)
103 HANUMANA MP-13-005-096-003/40
(MUNAHAI) 		1713005000NRG24130720230131675 13/07/2023 Banshlal Singh 1713005WL014977 Banshlal Singh 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 BanshlalSingh STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-096-003/42
(MUNAHAI) 		1713005000NRG24130720230131756 13/07/2023 VIMALA VATI SINGH 1713005WL014984 VIMALA VATI SINGH 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 VIMALAVATISINGH UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-096-004/10-A
(MUNAHAI) 		1713005000NRG24130720230131757 13/07/2023 BUDHAEN SINGH 1713005WL014984 BUDHAEN SINGH 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 BUDHAENSINGH BANK OF BARODA(606985)
106 HANUMANA MP-13-005-096-004/137
(MUNAHAI) 		1713005000NRG24130720230131758 13/07/2023 rajkumar 1713005WL014984 rajkumar 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 rajkumar UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-096-004/148
(MUNAHAI) 		1713005000NRG24130720230131683 13/07/2023 Dilraj 1713005WL014981 Dilraj 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 Dilraj UNION BANK OF INDIA(508500)
108 HANUMANA MP-13-005-096-004/19-A
(MUNAHAI) 		1713005000NRG24130720230131684 13/07/2023 ANIL KUMAR SINGH 1713005WL014981 ANIL KUMAR SINGH 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 ANILKUMARSINGH UNION BANK OF INDIA(508500)
109 HANUMANA MP-13-005-096-004/24
(MUNAHAI) 		1713005000NRG24130720230131759 13/07/2023 SUKHACHAIN 1713005WL014984 SUKHACHAIN 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 SUKHACHAIN UNION BANK OF INDIA(508500)
110 HANUMANA MP-13-005-096-004/25
(MUNAHAI) 		1713005000NRG24130720230131760 13/07/2023 Ramrati Singh 1713005WL014984 Ramrati Singh 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 RamratiSingh UNION BANK OF INDIA(508500)
111 HANUMANA MP-13-005-096-004/26
(MUNAHAI) 		1713005000NRG24130720230131685 13/07/2023 RAMLALLU 1713005WL014981 RAMLALLU 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 RAMLALLU UNION BANK OF INDIA(508500)
112 HANUMANA MP-13-005-096-004/28
(MUNAHAI) 		1713005000NRG24130720230131761 13/07/2023 Hotilal 1713005WL014984 Hotilal 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 Hotilal UNION BANK OF INDIA(508500)
113 HANUMANA MP-13-005-096-004/3
(MUNAHAI) 		1713005000NRG24130720230131762 13/07/2023 MANGIRIYA 1713005WL014984 MANGIRIYA 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 MANGIRIYA UNION BANK OF INDIA(508500)
114 HANUMANA MP-13-005-096-004/44
(MUNAHAI) 		1713005000NRG24130720230131763 13/07/2023 Indra pal singh 1713005WL014984 Indra pal singh 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 Indrapalsingh UNION BANK OF INDIA(508500)
115 HANUMANA MP-13-005-096-004/54
(MUNAHAI) 		1713005000NRG24130720230131687 13/07/2023 premlal 1713005WL014981 premlal 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 premlal UNION BANK OF INDIA(508500)
116 HANUMANA MP-13-005-096-004/54-A
(MUNAHAI) 		1713005000NRG24130720230131765 13/07/2023 BAIJANATH 1713005WL014984 BAIJANATH 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 BAIJANATH UNION BANK OF INDIA(508500)
117 HANUMANA MP-13-005-096-004/54-B
(MUNAHAI) 		1713005000NRG24130720230131766 13/07/2023 Vifani Singh 1713005WL014984 Vifani Singh 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 VifaniSingh UNION BANK OF INDIA(508500)
118 HANUMANA MP-13-005-096-004/57
(MUNAHAI) 		1713005000NRG24130720230131767 13/07/2023 HARAKHLAL 1713005WL014984 HARAKHLAL 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 HARAKHLAL UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-096-004/61
(MUNAHAI) 		1713005000NRG24130720230131768 13/07/2023 RAMBHAJAN 1713005WL014984 RAMBHAJAN 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 RAMBHAJAN STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-096-004/63-A
(MUNAHAI) 		1713005000NRG24130720230131769 13/07/2023 NIRMALA SINGH 1713005WL014984 NIRMALA SINGH 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 NIRMALASINGH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
121 HANUMANA MP-13-005-096-004/7
(MUNAHAI) 		1713005000NRG24130720230131688 13/07/2023 SuNiTA 1713005WL014981 SuNiTA 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 SuNiTA UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-096-004/78
(MUNAHAI) 		1713005000NRG24130720230131784 13/07/2023 SHUSHILA 1713005WL014987 SHUSHILA 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 SHUSHILA UNION BANK OF INDIA(508500)
123 HANUMANA MP-13-005-096-004/89
(MUNAHAI) 		1713005000NRG24130720230131770 13/07/2023 URMILA 1713005WL014984 URMILA 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 URMILA UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-096-004/90
(MUNAHAI) 		1713005000NRG24130720230131771 13/07/2023 choti 1713005WL014984 choti 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 choti UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-096-005/13-A
(MUNAHAI) 		1713005000NRG24130720230131666 13/07/2023 Shyamlal Singh 1713005WL014970 Shyamlal Singh 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 ShyamlalSingh UNION BANK OF INDIA(508500)
126 HANUMANA MP-13-005-096-005/142
(MUNAHAI) 		1713005000NRG24130720230131772 13/07/2023 dadan singh 1713005WL014984 dadan singh 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 dadansingh UNION BANK OF INDIA(508500)
127 HANUMANA MP-13-005-096-007/13-A
(MUNAHAI) 		1713005000NRG24130720230131773 13/07/2023 Bholanath pal 1713005WL014984 Bholanath pal 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 Bholanathpal UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-096-007/15-A
(MUNAHAI) 		1713005000NRG24130720230131775 13/07/2023 SALIF MOHAMMAD 1713005WL014984 SALIF MOHAMMAD 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 SALIFMOHAMMAD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
129 HANUMANA MP-13-005-096-007/15-B
(MUNAHAI) 		1713005000NRG24130720230131776 13/07/2023 Sanim Baks 1713005WL014984 Sanim Baks 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 SanimBaks UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-096-007/16
(MUNAHAI) 		1713005000NRG24130720230131777 13/07/2023 SURESH KUMAR KOTVAR 1713005WL014984 SURESH KUMAR KOTVAR 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 SURESHKUMARKOTVAR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
131 HANUMANA MP-13-005-096-007/2-A
(MUNAHAI) 		1713005000NRG24130720230131778 13/07/2023 gulvashiya 1713005WL014984 gulvashiya 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 gulvashiya UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-096-007/4
(MUNAHAI) 		1713005000NRG24130720230131779 13/07/2023 Ramgopal 1713005WL014984 Ramgopal 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
133 HANUMANA MP-13-005-096-007/4-A
(MUNAHAI) 		1713005000NRG24130720230131780 13/07/2023 Chandrashekhar Pal 1713005WL014984 Chandrashekhar Pal 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050999013 ChandrashekharPal STATE BANK OF INDIA(508548)
SubTotal 77792 77792
134 HANUMANA MP-13-005-070-001/455
(ARJUNPUR PAIKAN) 		1713005070NRG24130720230130903 13/07/2023 NEELAM SINGH 1713005070WL014862 NEELAM SINGH 00468 UBIN0541711 1105 1105 Processed 19/07/2023 050999013 NEELAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
135 HANUMANA MP-13-005-005-001/374
(MAHAUTA) 		1713005005NRG24120720230130259 13/07/2023 sunita kol 1713005005WL014759 sunita kol 00468 UBIN0541834 1326 1326 Processed 19/07/2023 050999013 sunitakol UNION BANK OF INDIA(508500)
136 HANUMANA MP-13-005-005-001/374
(MAHAUTA) 		1713005005NRG24120720230130258 13/07/2023 sunita kol 1713005005WL014759 sunita kol 00468 UBIN0541834 1326 1326 Processed 19/07/2023 050999013 sunitakol STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-012-001/754-A
(PAIPAKHAR) 		1713005012NRG24130720230131422 13/07/2023 sunita kol 1713005012WL014937 sunita kol 00468 UBIN0541834 1326 1326 Processed 19/07/2023 050999013 sunitakol UNION BANK OF INDIA(508500)
138 HANUMANA MP-13-005-012-001/754-A
(PAIPAKHAR) 		1713005012NRG24130720230131421 13/07/2023 sunita kol 1713005012WL014937 sunita kol 00468 UBIN0541834 1326 1326 Processed 19/07/2023 050999013 sunitakol UNION BANK OF INDIA(508500)
139 HANUMANA MP-13-005-013-003/177
(DADAR PASCHMI) 		1713005013NRG24130720230131515 13/07/2023 shyama vishwakarma 1713005013WL014958 shyama vishwakarma 00468 UBIN0541834 1105 1105 Processed 19/07/2023 050999013 shyamavishwakarma UNION BANK OF INDIA(508500)
140 HANUMANA MP-13-005-013-003/408-A
(DADAR PASCHMI) 		1713005013NRG24130720230131519 13/07/2023 ram gopal 1713005013WL014958 ram gopal 00468 UBIN0541834 1105 1105 Processed 19/07/2023 050999013 ramgopal STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-013-003/650
(DADAR PASCHMI) 		1713005013NRG24130720230131226 13/07/2023 samundri saket 1713005013WL014900 samundri saket 00468 UBIN0541834 3094 3094 Processed 19/07/2023 050999013 samundrisaket UNION BANK OF INDIA(508500)
142 HANUMANA MP-13-005-028-002/86
(PATULAKHICHTRAPALSIN) 		1713005028NRG24130720230130460 13/07/2023 PANNU YADAW 1713005028WL014800 PANNU YADAW 00468 UBIN0541834 1326 1326 Processed 19/07/2023 050999013 PANNUYADAW UNION BANK OF INDIA(508500)
143 HANUMANA MP-13-005-035-001/7035
(GAURI) 		1713005035NRG24130720230130623 13/07/2023 Kirti Patel 1713005035WL014821 Kirti Patel 00468 UBIN0541834 1326 1326 Processed 19/07/2023 050999013 KirtiPatel UNION BANK OF INDIA(508500)
SubTotal 13260 13260
144 HANUMANA MP-13-005-003-001/428
(RAMNAGAREE) 		1713005003NRG24120720230130253 13/07/2023 Rajnish Kol 1713005003WL014758 Rajnish Kol 00602 SBIN0RRMBGB 3536 3536 Processed 19/07/2023 050999013 RajnishKol UNION BANK OF INDIA(508500)
145 HANUMANA MP-13-005-003-001/493
(RAMNAGAREE) 		1713005003NRG24120720230130254 13/07/2023 SHYAMLAL SAKET 1713005003WL014758 SHYAMLAL SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 050999013 SHYAMLALSAKET STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-003-002/500
(RAMNAGAREE) 		1713005003NRG24120720230130255 13/07/2023 RAMMANI SAKET 1713005003WL014758 RAMMANI SAKET 00602 SBIN0RRMBGB 3536 3536 Processed 19/07/2023 050999013 RAMMANISAKET MADHYANCHAL GRAMIN BANK(607232)
147 HANUMANA MP-13-005-005-001/10
(MAHAUTA) 		1713005005NRG24120720230130159 13/07/2023 Vishnu prasad saket 1713005005WL014756 Vishnu prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 Vishnuprasadsaket MADHYANCHAL GRAMIN BANK(607232)
148 HANUMANA MP-13-005-005-001/158
(MAHAUTA) 		1713005005NRG24130720230130549 13/07/2023 CHAMELI 1713005005WL014815 CHAMELI 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050999013 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
149 HANUMANA MP-13-005-005-001/217
(MAHAUTA) 		1713005005NRG24130720230130567 13/07/2023 Kedar prasad pandey 1713005005WL014816 Kedar prasad pandey 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 050999013 Kedarprasadpandey INDIAN BANK(607105)
150 HANUMANA MP-13-005-005-001/217
(MAHAUTA) 		1713005005NRG24130720230130566 13/07/2023 Kedar prasad pandey 1713005005WL014816 Kedar prasad pandey 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 050999013 Kedarprasadpandey MADHYANCHAL GRAMIN BANK(607232)
151 HANUMANA MP-13-005-005-001/22
(MAHAUTA) 		1713005005NRG24130720230130568 13/07/2023 shyamlal harijan 1713005005WL014816 shyamlal harijan 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050999013 shyamlalharijan MADHYANCHAL GRAMIN BANK(607232)
152 HANUMANA MP-13-005-005-001/221
(MAHAUTA) 		1713005005NRG24130720230130536 13/07/2023 ashok kumar 1713005005WL014812 ashok kumar 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050999013 ashokkumar STATE BANK OF INDIA(508548)
153 HANUMANA MP-13-005-005-001/260
(MAHAUTA) 		1713005005NRG24120720230130165 13/07/2023 geeta 1713005005WL014756 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 geeta INDIAN BANK(607105)
154 HANUMANA MP-13-005-005-001/260
(MAHAUTA) 		1713005005NRG24120720230130164 13/07/2023 umesh 1713005005WL014756 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 HANUMANA MP-13-005-005-001/264
(MAHAUTA) 		1713005005NRG24120720230130166 13/07/2023 seeta ram kol 1713005005WL014756 seeta ram kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 seetaramkol STATE BANK OF INDIA(508548)
156 HANUMANA MP-13-005-005-001/264
(MAHAUTA) 		1713005005NRG24120720230130167 13/07/2023 shakuntala kol 1713005005WL014756 shakuntala kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
157 HANUMANA MP-13-005-005-001/28
(MAHAUTA) 		1713005005NRG24120720230130271 13/07/2023 sukhanidhan 1713005005WL014762 sukhanidhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 sukhanidhan UNION BANK OF INDIA(508500)
158 HANUMANA MP-13-005-005-001/352
(MAHAUTA) 		1713005005NRG24130720230130553 13/07/2023 seema saket 1713005005WL014815 seema saket 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050999013 seemasaket MADHYANCHAL GRAMIN BANK(607232)
159 HANUMANA MP-13-005-005-001/365
(MAHAUTA) 		1713005005NRG24120720230130179 13/07/2023 KIRAN PANDEY 1713005005WL014756 KIRAN PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 KIRANPANDEY MADHYANCHAL GRAMIN BANK(607232)
160 HANUMANA MP-13-005-005-001/375
(MAHAUTA) 		1713005005NRG24130720230130542 13/07/2023 Manvati Tiwari 1713005005WL014812 Manvati Tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050999013 ManvatiTiwari MADHYANCHAL GRAMIN BANK(607232)
161 HANUMANA MP-13-005-005-001/375
(MAHAUTA) 		1713005005NRG24130720230130541 13/07/2023 Manvati Tiwari 1713005005WL014812 Manvati Tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050999013 ManvatiTiwari STATE BANK OF INDIA(508548)
162 HANUMANA MP-13-005-005-001/375
(MAHAUTA) 		1713005005NRG24130720230130540 13/07/2023 Manvati Tiwari 1713005005WL014812 Manvati Tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050999013 ManvatiTiwari MADHYANCHAL GRAMIN BANK(607232)
163 HANUMANA MP-13-005-005-001/386
(MAHAUTA) 		1713005005NRG24120720230130180 13/07/2023 shankar pandey 1713005005WL014756 shankar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 shankarpandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
164 HANUMANA MP-13-005-005-001/464
(MAHAUTA) 		1713005005NRG24130720230130557 13/07/2023 INDLAL SAKET 1713005005WL014815 INDLAL SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050999013 INDLALSAKET BARODA UTTAR PRADESH GRAMIN BANK(606993)
165 HANUMANA MP-13-005-005-002/36
(MAHAUTA) 		1713005005NRG24120720230130279 13/07/2023 HARISHANKAR MISHRA 1713005005WL014762 HARISHANKAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 HARISHANKARMISHRA STATE BANK OF INDIA(508548)
166 HANUMANA MP-13-005-005-003/311
(MAHAUTA) 		1713005005NRG24120720230130266 13/07/2023 patiya saket 1713005005WL014759 patiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 patiyasaket MADHYANCHAL GRAMIN BANK(607232)
167 HANUMANA MP-13-005-012-001/464-B
(PAIPAKHAR) 		1713005012NRG24130720230131414 13/07/2023 sarla kol 1713005012WL014937 sarla kol 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050999013 sarlakol MADHYANCHAL GRAMIN BANK(607232)
168 HANUMANA MP-13-005-012-001/640
(PAIPAKHAR) 		1713005012NRG24130720230131418 13/07/2023 CHHOTELAL KOL 1713005012WL014937 CHHOTELAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 CHHOTELALKOL STATE BANK OF INDIA(508548)
169 HANUMANA MP-13-005-012-001/640
(PAIPAKHAR) 		1713005012NRG24130720230131417 13/07/2023 CHHOTELAL KOL 1713005012WL014937 CHHOTELAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 CHHOTELALKOL STATE BANK OF INDIA(508548)
170 HANUMANA MP-13-005-012-001/722
(PAIPAKHAR) 		1713005012NRG24130720230131420 13/07/2023 JAGYNARAYAN PRAJAPATI 1713005012WL014937 JAGYNARAYAN PRAJAPATI 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 050999013 JAGYNARAYANPRAJAPATI STATE BANK OF INDIA(508548)
171 HANUMANA MP-13-005-012-001/722
(PAIPAKHAR) 		1713005012NRG24130720230131419 13/07/2023 JAGYNARAYAN PRAJAPATI 1713005012WL014937 JAGYNARAYAN PRAJAPATI 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 050999013 JAGYNARAYANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
172 HANUMANA MP-13-005-013-003/120
(DADAR PASCHMI) 		1713005013NRG24130720230131510 13/07/2023 GULABKALI 1713005013WL014958 GULABKALI 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050999013 GULABKALI UNION BANK OF INDIA(508500)
173 HANUMANA MP-13-005-013-003/130
(DADAR PASCHMI) 		1713005013NRG24130720230131511 13/07/2023 SHIVMURAT 1713005013WL014958 SHIVMURAT 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050999013 SHIVMURAT STATE BANK OF INDIA(508548)
174 HANUMANA MP-13-005-013-003/14-A
(DADAR PASCHMI) 		1713005013NRG24130720230131513 13/07/2023 tijaua kori 1713005013WL014958 tijaua kori 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050999013 tijauakori STATE BANK OF INDIA(508548)
175 HANUMANA MP-13-005-013-003/177
(DADAR PASCHMI) 		1713005013NRG24130720230131514 13/07/2023 umesh kumar 1713005013WL014958 umesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050999013 umeshkumar UNION BANK OF INDIA(508500)
176 HANUMANA MP-13-005-013-003/2
(DADAR PASCHMI) 		1713005013NRG24130720230131516 13/07/2023 KALAVATI SAKET 1713005013WL014958 KALAVATI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050999013 KALAVATISAKET MADHYANCHAL GRAMIN BANK(607232)
177 HANUMANA MP-13-005-013-003/216
(DADAR PASCHMI) 		1713005013NRG24130720230131517 13/07/2023 RATIBHAN 1713005013WL014958 RATIBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050999013 RATIBHAN STATE BANK OF INDIA(508548)
178 HANUMANA MP-13-005-013-003/454-B
(DADAR PASCHMI) 		1713005013NRG24130720230131520 13/07/2023 Yasoda saket 1713005013WL014958 Yasoda saket 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050999013 Yasodasaket MADHYANCHAL GRAMIN BANK(607232)
179 HANUMANA MP-13-005-013-003/55
(DADAR PASCHMI) 		1713005013NRG24130720230131521 13/07/2023 SAVITRI 1713005013WL014958 SAVITRI 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050999013 SAVITRI INDIAN BANK(607105)
180 HANUMANA MP-13-005-022-001/11
(CHANDEH) 		1713005022NRG24130720230131787 13/07/2023 CHAURASHIYA 1713005022WL014989 CHAURASHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050999013 CHAURASHIYA MADHYANCHAL GRAMIN BANK(607232)
181 HANUMANA MP-13-005-022-002/154
(CHANDEH) 		1713005022NRG24130720230131786 13/07/2023 ASHA 1713005022WL014988 ASHA 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050999013 ASHA MADHYANCHAL GRAMIN BANK(607232)
182 HANUMANA MP-13-005-023-001/1350
(PATEHARA) 		1713005023NRG24130720230131649 13/07/2023 rinu 1713005023WL014965 rinu 00602 SBIN0RRMBGB 1050 1050 Processed 19/07/2023 050999013 rinu MADHYANCHAL GRAMIN BANK(607232)
183 HANUMANA MP-13-005-023-001/1747
(PATEHARA) 		1713005023NRG24130720230131650 13/07/2023 Suryavati 1713005023WL014965 Suryavati 00602 SBIN0RRMBGB 70 70 Processed 19/07/2023 050999013 Suryavati MADHYANCHAL GRAMIN BANK(607232)
184 HANUMANA MP-13-005-023-001/25
(PATEHARA) 		1713005023NRG24130720230131653 13/07/2023 MUNNA 1713005023WL014965 MUNNA 00602 SBIN0RRMBGB 3200 3200 Processed 19/07/2023 050999013 MUNNA MADHYANCHAL GRAMIN BANK(607232)
185 HANUMANA MP-13-005-023-001/25
(PATEHARA) 		1713005023NRG24130720230131654 13/07/2023 PHOOLKUMARI 1713005023WL014965 PHOOLKUMARI 00602 SBIN0RRMBGB 3200 3200 Processed 19/07/2023 050999013 PHOOLKUMARI MADHYANCHAL GRAMIN BANK(607232)
186 HANUMANA MP-13-005-023-001/950
(PATEHARA) 		1713005023NRG24130720230131655 13/07/2023 SHRIKANT 1713005023WL014965 SHRIKANT 00602 SBIN0RRMBGB 720 720 Processed 19/07/2023 050999013 SHRIKANT STATE BANK OF INDIA(508548)
187 HANUMANA MP-13-005-028-002/426
(PATULAKHICHTRAPALSIN) 		1713005028NRG24130720230130457 13/07/2023 GUDIYA MISHRA 1713005028WL014800 GUDIYA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 GUDIYAMISHRA MADHYANCHAL GRAMIN BANK(607232)
188 HANUMANA MP-13-005-028-002/86
(PATULAKHICHTRAPALSIN) 		1713005028NRG24130720230130459 13/07/2023 Ramshusheel 1713005028WL014800 Ramshusheel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 Ramshusheel UNION BANK OF INDIA(508500)
189 HANUMANA MP-13-005-030-001/72
(RAJADHAU) 		1713005030NRG24130720230130813 13/07/2023 SONIYA 1713005030WL014850 SONIYA 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050999013 SONIYA MADHYANCHAL GRAMIN BANK(607232)
190 HANUMANA MP-13-005-031-001/194
(BHAGADEWA) 		1713005031NRG24130720230131910 13/07/2023 PUSHAPA DEVI 1713005031WL015019 PUSHAPA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050999013 PUSHAPADEVI MADHYANCHAL GRAMIN BANK(607232)
191 HANUMANA MP-13-005-031-001/194
(BHAGADEWA) 		1713005031NRG24130720230131909 13/07/2023 UGRABHAN 1713005031WL015019 UGRABHAN 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050999013 UGRABHAN MADHYANCHAL GRAMIN BANK(607232)
192 HANUMANA MP-13-005-034-001/22
(HARDI N.1) 		1713005034NRG24130720230130403 13/07/2023 Durga 1713005034WL014786 Durga 00602 SBIN0RRMBGB 650 650 Processed 19/07/2023 050999013 Durga MADHYANCHAL GRAMIN BANK(607232)
193 HANUMANA MP-13-005-034-002/457
(HARDI N.1) 		1713005034NRG24130720230130406 13/07/2023 Arti 1713005034WL014786 Arti 00602 SBIN0RRMBGB 650 650 Processed 19/07/2023 050999013 Arti MADHYANCHAL GRAMIN BANK(607232)
194 HANUMANA MP-13-005-034-002/457
(HARDI N.1) 		1713005034NRG24130720230130405 13/07/2023 brijendra gupta 1713005034WL014786 brijendra gupta 00602 SBIN0RRMBGB 650 650 Processed 19/07/2023 050999013 brijendragupta MADHYANCHAL GRAMIN BANK(607232)
195 HANUMANA MP-13-005-035-001/10049
(GAURI) 		1713005035NRG24130720230130588 13/07/2023 vijay yadav 1713005035WL014821 vijay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 vijayyadav MADHYANCHAL GRAMIN BANK(607232)
196 HANUMANA MP-13-005-035-001/1032
(GAURI) 		1713005035NRG24130720230130589 13/07/2023 RAMSILE 1713005035WL014821 RAMSILE 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 RAMSILE MADHYANCHAL GRAMIN BANK(607232)
197 HANUMANA MP-13-005-035-001/1295-A
(GAURI) 		1713005035NRG24130720230130591 13/07/2023 sayamavati 1713005035WL014821 sayamavati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 sayamavati MADHYANCHAL GRAMIN BANK(607232)
198 HANUMANA MP-13-005-035-001/144
(GAURI) 		1713005035NRG24130720230130592 13/07/2023 RAJARAM MIRSHA 1713005035WL014821 RAJARAM MIRSHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 RAJARAMMIRSHA MADHYANCHAL GRAMIN BANK(607232)
199 HANUMANA MP-13-005-035-001/1606-A
(GAURI) 		1713005035NRG24130720230130594 13/07/2023 Brij Bhushan Patel 1713005035WL014821 Brij Bhushan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 BrijBhushanPatel MADHYANCHAL GRAMIN BANK(607232)
200 HANUMANA MP-13-005-035-001/1711
(GAURI) 		1713005035NRG24130720230130596 13/07/2023 ghulabkali 1713005035WL014821 ghulabkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 ghulabkali STATE BANK OF INDIA(508548)
201 HANUMANA MP-13-005-035-001/1711
(GAURI) 		1713005035NRG24130720230130597 13/07/2023 GULABKALI PATEL 1713005035WL014821 GULABKALI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 GULABKALIPATEL MADHYANCHAL GRAMIN BANK(607232)
202 HANUMANA MP-13-005-035-001/1735-A
(GAURI) 		1713005035NRG24130720230130598 13/07/2023 RAJKALI HARIJAN 1713005035WL014821 RAJKALI HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 RAJKALIHARIJAN STATE BANK OF INDIA(508548)
203 HANUMANA MP-13-005-035-001/1817
(GAURI) 		1713005035NRG24130720230130627 13/07/2023 roshan lal 1713005035WL014822 roshan lal 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050999013 roshanlal STATE BANK OF INDIA(508548)
204 HANUMANA MP-13-005-035-001/3067
(GAURI) 		1713005035NRG24130720230130604 13/07/2023 VISNU YADAV 1713005035WL014821 VISNU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 VISNUYADAV MADHYANCHAL GRAMIN BANK(607232)
205 HANUMANA MP-13-005-035-001/3185
(GAURI) 		1713005035NRG24130720230130605 13/07/2023 santi yadav 1713005035WL014821 santi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 santiyadav STATE BANK OF INDIA(508548)
206 HANUMANA MP-13-005-035-001/3260
(GAURI) 		1713005035NRG24130720230130611 13/07/2023 Ramrati Patel 1713005035WL014821 Ramrati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 RamratiPatel STATE BANK OF INDIA(508548)
207 HANUMANA MP-13-005-035-001/4016
(GAURI) 		1713005035NRG24130720230130612 13/07/2023 rannu patel 1713005035WL014821 rannu patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 rannupatel MADHYANCHAL GRAMIN BANK(607232)
208 HANUMANA MP-13-005-035-001/4017
(GAURI) 		1713005035NRG24130720230130613 13/07/2023 MANAUA PATEL 1713005035WL014821 MANAUA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 MANAUAPATEL MADHYANCHAL GRAMIN BANK(607232)
209 HANUMANA MP-13-005-035-001/4019
(GAURI) 		1713005035NRG24130720230130614 13/07/2023 RAJKALI YADAV 1713005035WL014821 RAJKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 RAJKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
210 HANUMANA MP-13-005-035-001/4320
(GAURI) 		1713005035NRG24130720230130615 13/07/2023 sonu varm 1713005035WL014821 sonu varm 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 sonuvarm MADHYANCHAL GRAMIN BANK(607232)
211 HANUMANA MP-13-005-035-001/4354
(GAURI) 		1713005035NRG24130720230130616 13/07/2023 lala yadav 1713005035WL014821 lala yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 lalayadav MADHYANCHAL GRAMIN BANK(607232)
212 HANUMANA MP-13-005-035-001/4405
(GAURI) 		1713005035NRG24130720230130619 13/07/2023 SHAKUNTALA 1713005035WL014821 SHAKUNTALA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
213 HANUMANA MP-13-005-035-001/4405
(GAURI) 		1713005035NRG24130720230130618 13/07/2023 SHAKUNTALA 1713005035WL014821 SHAKUNTALA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 SHAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
214 HANUMANA MP-13-005-035-001/45
(GAURI) 		1713005035NRG24130720230130620 13/07/2023 SAVITRI 1713005035WL014821 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
215 HANUMANA MP-13-005-035-001/965-A
(GAURI) 		1713005035NRG24130720230130625 13/07/2023 KRISHAN HARIJAN 1713005035WL014821 KRISHAN HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 KRISHANHARIJAN STATE BANK OF INDIA(508548)
216 HANUMANA MP-13-005-039-001/196
(TEDUAA BELAN) 		1713005039NRG24130720230131375 13/07/2023 rajanish 1713005039WL014928 rajanish 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050999013 rajanish MADHYANCHAL GRAMIN BANK(607232)
217 HANUMANA MP-13-005-044-001/361
(HATAWA CHAK NO.1) 		1713005000NRG24130720230131261 13/07/2023 bhagwaniya 1713005WL014904 bhagwaniya 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 050999013 bhagwaniya MADHYANCHAL GRAMIN BANK(607232)
218 HANUMANA MP-13-005-047-001/407
(BIJHAULI GAHARWARAN) 		1713005000NRG24130720230130336 13/07/2023 SUSHILA HARIJAN 1713005WL014769 SUSHILA HARIJAN 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050999013 SUSHILAHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 HANUMANA MP-13-005-047-001/75
(BIJHAULI GAHARWARAN) 		1713005000NRG24130720230130338 13/07/2023 Chitrasen 1713005WL014769 Chitrasen 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050999013 Chitrasen MADHYANCHAL GRAMIN BANK(607232)
220 HANUMANA MP-13-005-047-001/75
(BIJHAULI GAHARWARAN) 		1713005000NRG24130720230130339 13/07/2023 chitrasen harijan 1713005WL014769 chitrasen harijan 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050999013 chitrasenharijan INDIA POST PAYMENTS BANK LIMITED(508528)
221 HANUMANA MP-13-005-047-001/89
(BIJHAULI GAHARWARAN) 		1713005000NRG24130720230130341 13/07/2023 shyamkali 1713005WL014769 shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050999013 shyamkali MADHYANCHAL GRAMIN BANK(607232)
222 HANUMANA MP-13-005-054-001/43-A
(HARDIHAI) 		1713005054NRG24130720230130984 13/07/2023 kavita yadav 1713005054WL014876 kavita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 kavitayadav MADHYANCHAL GRAMIN BANK(607232)
223 HANUMANA MP-13-005-054-002/1
(HARDIHAI) 		1713005054NRG24130720230130985 13/07/2023 Radhiya 1713005054WL014876 Radhiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 Radhiya MADHYANCHAL GRAMIN BANK(607232)
224 HANUMANA MP-13-005-054-002/106
(HARDIHAI) 		1713005054NRG24130720230130986 13/07/2023 BANVARILAL 1713005054WL014876 BANVARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 BANVARILAL STATE BANK OF INDIA(508548)
225 HANUMANA MP-13-005-054-002/106
(HARDIHAI) 		1713005054NRG24130720230130987 13/07/2023 RUKMINI 1713005054WL014876 RUKMINI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 RUKMINI BANK OF BARODA(606985)
226 HANUMANA MP-13-005-054-002/114
(HARDIHAI) 		1713005054NRG24130720230130988 13/07/2023 ASHOK KUMAR 1713005054WL014876 ASHOK KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 ASHOKKUMAR UNION BANK OF INDIA(508500)
227 HANUMANA MP-13-005-054-002/114
(HARDIHAI) 		1713005054NRG24130720230130989 13/07/2023 Savitri mishra 1713005054WL014876 Savitri mishra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 Savitrimishra MADHYANCHAL GRAMIN BANK(607232)
228 HANUMANA MP-13-005-054-002/12
(HARDIHAI) 		1713005054NRG24130720230130990 13/07/2023 MURLI 1713005054WL014876 MURLI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 MURLI MADHYANCHAL GRAMIN BANK(607232)
229 HANUMANA MP-13-005-054-002/12
(HARDIHAI) 		1713005054NRG24130720230130991 13/07/2023 URMILA 1713005054WL014876 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 URMILA MADHYANCHAL GRAMIN BANK(607232)
230 HANUMANA MP-13-005-054-002/123
(HARDIHAI) 		1713005054NRG24130720230130992 13/07/2023 CHHOTELAL 1713005054WL014876 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 CHHOTELAL UNION BANK OF INDIA(508500)
231 HANUMANA MP-13-005-054-002/123
(HARDIHAI) 		1713005054NRG24130720230130993 13/07/2023 rajkumari 1713005054WL014876 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 rajkumari MADHYANCHAL GRAMIN BANK(607232)
232 HANUMANA MP-13-005-054-002/141
(HARDIHAI) 		1713005054NRG24130720230130995 13/07/2023 shukhalal 1713005054WL014876 shukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 shukhalal MADHYANCHAL GRAMIN BANK(607232)
233 HANUMANA MP-13-005-054-002/141
(HARDIHAI) 		1713005054NRG24130720230130994 13/07/2023 SUKHLAL 1713005054WL014876 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
234 HANUMANA MP-13-005-054-002/162
(HARDIHAI) 		1713005054NRG24130720230130996 13/07/2023 abhayraj kushwaha 1713005054WL014876 abhayraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 abhayrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
235 HANUMANA MP-13-005-054-002/162
(HARDIHAI) 		1713005054NRG24130720230130997 13/07/2023 ramwati kushwaha 1713005054WL014876 ramwati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 ramwatikushwaha MADHYANCHAL GRAMIN BANK(607232)
236 HANUMANA MP-13-005-054-002/208-A
(HARDIHAI) 		1713005054NRG24130720230130998 13/07/2023 rajesh kushwaha 1713005054WL014876 rajesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 rajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
237 HANUMANA MP-13-005-054-002/208-A
(HARDIHAI) 		1713005054NRG24130720230130999 13/07/2023 savita kushwaha 1713005054WL014876 savita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 savitakushwaha GENERAL POST OFFICE(607245)
238 HANUMANA MP-13-005-054-002/266-A
(HARDIHAI) 		1713005054NRG24130720230131000 13/07/2023 SATEESH PANDEY 1713005054WL014876 SATEESH PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 SATEESHPANDEY STATE BANK OF INDIA(508548)
239 HANUMANA MP-13-005-054-002/272
(HARDIHAI) 		1713005054NRG24130720230131002 13/07/2023 pushpendra pandey 1713005054WL014876 pushpendra pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 pushpendrapandey STATE BANK OF INDIA(508548)
240 HANUMANA MP-13-005-054-002/283
(HARDIHAI) 		1713005054NRG24130720230131005 13/07/2023 ayodhya pandey 1713005054WL014876 ayodhya pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 ayodhyapandey MADHYANCHAL GRAMIN BANK(607232)
241 HANUMANA MP-13-005-054-002/283
(HARDIHAI) 		1713005054NRG24130720230131004 13/07/2023 rajnish pandey 1713005054WL014876 rajnish pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 rajnishpandey MADHYANCHAL GRAMIN BANK(607232)
242 HANUMANA MP-13-005-054-002/285
(HARDIHAI) 		1713005054NRG24130720230131007 13/07/2023 arti pandey 1713005054WL014876 arti pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 artipandey MADHYANCHAL GRAMIN BANK(607232)
243 HANUMANA MP-13-005-054-002/288
(HARDIHAI) 		1713005054NRG24130720230131008 13/07/2023 asha pandey 1713005054WL014876 asha pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 ashapandey AIRTEL PAYMENTS BANK LIMITED(990288)
244 HANUMANA MP-13-005-054-002/341
(HARDIHAI) 		1713005054NRG24130720230131010 13/07/2023 premkali pandey 1713005054WL014876 premkali pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 premkalipandey MADHYANCHAL GRAMIN BANK(607232)
245 HANUMANA MP-13-005-054-002/341
(HARDIHAI) 		1713005054NRG24130720230131009 13/07/2023 rajnish pandey 1713005054WL014876 rajnish pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 rajnishpandey UNION BANK OF INDIA(508500)
246 HANUMANA MP-13-005-063-002/35-D
(KAILASAPUR) 		1713005063NRG24130720230130877 13/07/2023 Gyanendra Kumar Mishra 1713005063WL014857 Gyanendra Kumar Mishra 00602 SBIN0RRMBGB 3536 3536 Processed 19/07/2023 050999013 GyanendraKumarMishra UNION BANK OF INDIA(508500)
247 HANUMANA MP-13-005-063-002/390
(KAILASAPUR) 		1713005063NRG24130720230131173 13/07/2023 Kedatnath 1713005063WL014886 Kedatnath 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050999013 Kedatnath UNION BANK OF INDIA(508500)
248 HANUMANA MP-13-005-069-001/504
(ANTARIYA) 		1713005000NRG24130720230130386 13/07/2023 Munni devi kol 1713005WL014781 Munni devi kol 00602 SBIN0RRMBGB 1768 1768 Processed 19/07/2023 050999013 Munnidevikol MADHYANCHAL GRAMIN BANK(607232)
249 HANUMANA MP-13-005-096-007/13-A
(MUNAHAI) 		1713005000NRG24130720230131774 13/07/2023 Rannu pal 1713005WL014984 Rannu pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050999013 Rannupal UNION BANK OF INDIA(508500)
SubTotal 173067 173067
250 HANUMANA MP-13-005-054-002/279
(HARDIHAI) 		1713005054NRG24130720230131003 13/07/2023 Munnalal shahu 1713005054WL014876 Munnalal shahu 00602 UBIN0RRBRSG 1326 1326 Processed 19/07/2023 050999013 Munnalalshahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
251 HANUMANA MP-13-005-096-003/21-A
(MUNAHAI) 		1713005000NRG24130720230131747 13/07/2023 kusum kali singh 1713005WL014984 kusum kali singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050999013 kusumkalisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 405780 405780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_130723APB_FTO_166712 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 2210
2 HANUMANA MP1713005_130723APB_FTO_166712 Bank of Baroda BARB0REWAXX REWA, M.P. 6630
3 HANUMANA MP1713005_130723APB_FTO_166712 Bank of India BKID0009439 GANGAI 3536
4 HANUMANA MP1713005_130723APB_FTO_166712 Indian Bank IDIB000R078 REWA 2652
5 HANUMANA MP1713005_130723APB_FTO_166712 State Bank of India SBIN0002853 HANUMANA 86853
6 HANUMANA MP1713005_130723APB_FTO_166712 State Bank of India SBIN0010827 MAUGANJ 36023
7 HANUMANA MP1713005_130723APB_FTO_166712 Union Bank of India UBIN0538990 A V HANUMANA 77792
8 HANUMANA MP1713005_130723APB_FTO_166712 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1105
9 HANUMANA MP1713005_130723APB_FTO_166712 Union Bank of India UBIN0541834 MAUGANJ 13260
10 HANUMANA MP1713005_130723APB_FTO_166712 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 11934
11 HANUMANA MP1713005_130723APB_FTO_166712 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 48904
12 HANUMANA MP1713005_130723APB_FTO_166712 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 68289
13 HANUMANA MP1713005_130723APB_FTO_166712 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 43940
14 HANUMANA MP1713005_130723APB_FTO_166712 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 1326
15 HANUMANA MP1713005_130723APB_FTO_166712 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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