Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_020723APB_FTO_143412
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-13-005-017-001/142
(JAMUI) 		1713005017NRG24020720230105779 02/07/2023 savitri 1713005017WL011571 savitri 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 799727682 savitri BANK OF BARODA(606985)
2 HANUMANA MP-13-005-017-001/38
(JAMUI) 		1713005017NRG24020720230105785 02/07/2023 SHAN 1713005017WL011571 SHAN 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 799727682 SHAN FINO PAYMENTS BANK LTD(608001)
3 HANUMANA MP-13-005-017-001/49-B
(JAMUI) 		1713005017NRG24020720230105790 02/07/2023 RUKSANA BANO 1713005017WL011571 RUKSANA BANO 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 799727682 RUKSANABANO BANK OF BARODA(606985)
4 HANUMANA MP-13-005-047-001/603
(BIJHAULI GAHARWARAN) 		1713005047NRG24020720230106253 02/07/2023 arundhar dwivedi 1713005047WL011635 arundhar dwivedi 00045 BARB0REWAXX 1326 1326 Processed 11/07/2023 799727682 arundhardwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
5 HANUMANA MP-13-005-056-001/57-A
(DAMODAR GARHA) 		1713005000NRG24020720230105085 02/07/2023 RAMSAJIVAN PATEL 1713005WL011483 RAMSAJIVAN PATEL 00045 BARB0REWAXX 1547 1547 Processed 11/07/2023 799727682 RAMSAJIVANPATEL BANK OF BARODA(606985)
6 HANUMANA MP-13-005-075-004/227
(ALHWA KHURD) 		1713005075NRG24020720230105089 02/07/2023 SURESH KOL 1713005075WL011484 SURESH KOL 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 799727682 SURESHKOL BANK OF BARODA(606985)
SubTotal 7293 7293
7 HANUMANA MP-13-005-004-002/266
(BASIGARA) 		1713005004NRG24020720230105691 02/07/2023 KADHAI YADAV 1713005004WL011559 KADHAI YADAV 00415 SBIN0002853 1547 1547 Processed 11/07/2023 799727682 KADHAIYADAV STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-004-003/3
(BASIGARA) 		1713005004NRG24020720230105714 02/07/2023 RAMRATI 1713005004WL011559 RAMRATI 00415 SBIN0002853 1547 1547 Processed 11/07/2023 799727682 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
9 HANUMANA MP-13-005-004-003/9
(BASIGARA) 		1713005004NRG24020720230105715 02/07/2023 SHYAMLAL KOL 1713005004WL011559 SHYAMLAL KOL 00415 SBIN0002853 1547 1547 Processed 11/07/2023 799727682 SHYAMLALKOL STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-007-002/471
(GANIGANWA) 		1713005007NRG24020720230105770 02/07/2023 Munna Kol 1713005007WL011570 Munna Kol 00415 SBIN0002853 3094 3094 Processed 11/07/2023 799727682 MunnaKol STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-007-002/471
(GANIGANWA) 		1713005007NRG24020720230105771 02/07/2023 Ramkali Kol 1713005007WL011570 Ramkali Kol 00415 SBIN0002853 3094 3094 Processed 11/07/2023 799727682 RamkaliKol STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-007-002/56
(GANIGANWA) 		1713005007NRG24020720230105768 02/07/2023 hiraua 1713005007WL011569 hiraua 00415 SBIN0002853 3094 3094 Processed 11/07/2023 799727682 hiraua STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-007-003/108
(GANIGANWA) 		1713005007NRG24020720230105796 02/07/2023 budhani 1713005007WL011572 budhani 00415 SBIN0002853 2240 2240 Processed 11/07/2023 799727682 budhani STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-007-004/12-A
(GANIGANWA) 		1713005007NRG24020720230105773 02/07/2023 Ramabhilash Kol 1713005007WL011570 Ramabhilash Kol 00415 SBIN0002853 3094 3094 Processed 11/07/2023 799727682 RamabhilashKol STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-007-004/393
(GANIGANWA) 		1713005007NRG24020720230105774 02/07/2023 shivwati 1713005007WL011570 shivwati 00415 SBIN0002853 3094 3094 Processed 11/07/2023 799727682 shivwati STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-007-004/416
(GANIGANWA) 		1713005007NRG24020720230105775 02/07/2023 asha kol 1713005007WL011570 asha kol 00415 SBIN0002853 3094 3094 Processed 11/07/2023 799727682 ashakol STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-007-004/416
(GANIGANWA) 		1713005007NRG24020720230105776 02/07/2023 Asha Kol 1713005007WL011570 Asha Kol 00415 SBIN0002853 3094 3094 Processed 11/07/2023 799727682 AshaKol MADHYANCHAL GRAMIN BANK(607232)
18 HANUMANA MP-13-005-007-004/417
(GANIGANWA) 		1713005007NRG24020720230105777 02/07/2023 gudiya kol 1713005007WL011570 gudiya kol 00415 SBIN0002853 3094 3094 Processed 11/07/2023 799727682 gudiyakol STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-007-004/464
(GANIGANWA) 		1713005007NRG24020720230105798 02/07/2023 Mamta Kol 1713005007WL011572 Mamta Kol 00415 SBIN0002853 3094 3094 Processed 11/07/2023 799727682 MamtaKol STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-007-004/464
(GANIGANWA) 		1713005007NRG24020720230105797 02/07/2023 Suresh Kol 1713005007WL011572 Suresh Kol 00415 SBIN0002853 3094 3094 Processed 11/07/2023 799727682 SureshKol STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-007-004/465
(GANIGANWA) 		1713005007NRG24020720230105799 02/07/2023 Anita Kol 1713005007WL011572 Anita Kol 00415 SBIN0002853 3094 3094 Processed 11/07/2023 799727682 AnitaKol STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-017-001/79-A
(JAMUI) 		1713005017NRG24020720230105795 02/07/2023 Kurshbai 1713005017WL011571 Kurshbai 00415 SBIN0002853 1105 1105 Processed 11/07/2023 799727682 Kurshbai STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-035-001/1069-A
(GAURI) 		1713005035NRG24010720230103252 02/07/2023 Nanhku Yadav 1713005035WL011200 Nanhku Yadav 00415 SBIN0002853 3315 3315 Processed 11/07/2023 799727682 NanhkuYadav STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-039-001/115-A
(TEDUAA BELAN) 		1713005039NRG24020720230104958 02/07/2023 annpurna 1713005039WL011455 annpurna 00415 SBIN0002853 2652 2652 Processed 11/07/2023 799727682 annpurna MADHYANCHAL GRAMIN BANK(607232)
25 HANUMANA MP-13-005-040-002/131
(TATIHARA) 		1713005040NRG24020720230105813 02/07/2023 MITTHU 1713005040WL011579 MITTHU 00415 SBIN0002853 1547 1547 Processed 11/07/2023 799727682 MITTHU STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-040-002/178
(TATIHARA) 		1713005040NRG24020720230105814 02/07/2023 JAIRAM 1713005040WL011579 JAIRAM 00415 SBIN0002853 1547 1547 Processed 11/07/2023 799727682 JAIRAM STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-040-002/203
(TATIHARA) 		1713005040NRG24020720230105815 02/07/2023 RAMSAJIVAN SAKET 1713005040WL011579 RAMSAJIVAN SAKET 00415 SBIN0002853 1547 1547 Processed 11/07/2023 799727682 RAMSAJIVANSAKET STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-040-002/83
(TATIHARA) 		1713005040NRG24020720230105816 02/07/2023 RAMPAL 1713005040WL011579 RAMPAL 00415 SBIN0002853 1326 1326 Processed 11/07/2023 799727682 RAMPAL STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-040-002/912
(TATIHARA) 		1713005040NRG24020720230105812 02/07/2023 MAMTA 1713005040WL011578 MAMTA 00415 SBIN0002853 2431 2431 Processed 11/07/2023 799727682 MAMTA STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-040-002/912
(TATIHARA) 		1713005040NRG24020720230105811 02/07/2023 SATENDRA KUMAR 1713005040WL011578 SATENDRA KUMAR 00415 SBIN0002853 2431 2431 Processed 11/07/2023 799727682 SATENDRAKUMAR STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-047-001/321
(BIJHAULI GAHARWARAN) 		1713005047NRG24020720230106244 02/07/2023 dharmaraj singh 1713005047WL011635 dharmaraj singh 00415 SBIN0002853 1326 1326 Processed 11/07/2023 799727682 dharmarajsingh FINO PAYMENTS BANK LTD(608001)
32 HANUMANA MP-13-005-047-001/403
(BIJHAULI GAHARWARAN) 		1713005047NRG24020720230106250 02/07/2023 SHRILAL KOL 1713005047WL011635 SHRILAL KOL 00415 SBIN0002853 3315 3315 Processed 11/07/2023 799727682 SHRILALKOL STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-047-001/601
(BIJHAULI GAHARWARAN) 		1713005047NRG24020720230106252 02/07/2023 ranjna singh 1713005047WL011635 ranjna singh 00415 SBIN0002853 884 884 Processed 11/07/2023 799727682 ranjnasingh STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-047-001/643
(BIJHAULI GAHARWARAN) 		1713005047NRG24020720230106254 02/07/2023 Budhhsen pandey 1713005047WL011635 Budhhsen pandey 00415 SBIN0002853 3315 3315 Processed 11/07/2023 799727682 Budhhsenpandey STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-056-001/424
(DAMODAR GARHA) 		1713005000NRG24020720230105079 02/07/2023 Raj kali 1713005WL011478 Raj kali 00415 SBIN0002853 1326 1326 Processed 11/07/2023 799727682 Rajkali STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-056-001/526
(DAMODAR GARHA) 		1713005056NRG24010720230104142 02/07/2023 ramshah singh 1713005056WL011369 ramshah singh 00415 SBIN0002853 2652 2652 Processed 11/07/2023 799727682 ramshahsingh STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-064-003/107-A
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104744 02/07/2023 Rajesh Kumar Kol 1713005064WL011427 Rajesh Kumar Kol 00415 SBIN0002853 1326 1326 Processed 11/07/2023 799727682 RajeshKumarKol STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-064-003/125
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104748 02/07/2023 Mamta Patel 1713005064WL011427 Mamta Patel 00415 SBIN0002853 1326 1326 Processed 11/07/2023 799727682 MamtaPatel STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-064-003/125-A
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104749 02/07/2023 Manju Sahu 1713005064WL011427 Manju Sahu 00415 SBIN0002853 1326 1326 Processed 11/07/2023 799727682 ManjuSahu STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-064-003/143-A
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104755 02/07/2023 Punam Singh 1713005064WL011427 Punam Singh 00415 SBIN0002853 1326 1326 Processed 11/07/2023 799727682 PunamSingh STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-064-003/151
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104756 02/07/2023 Mamta Kol 1713005064WL011427 Mamta Kol 00415 SBIN0002853 1326 1326 Processed 11/07/2023 799727682 MamtaKol STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-064-003/16
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104758 02/07/2023 Shyamvati 1713005064WL011427 Shyamvati 00415 SBIN0002853 1326 1326 Processed 11/07/2023 799727682 Shyamvati STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-064-003/26
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104765 02/07/2023 MURARILAL CAREMKAR 1713005064WL011427 MURARILAL CAREMKAR 00415 SBIN0002853 1326 1326 Processed 11/07/2023 799727682 MURARILALCAREMKAR STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-064-003/38
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104767 02/07/2023 Vidhyashankar Kol 1713005064WL011427 Vidhyashankar Kol 00415 SBIN0002853 1326 1326 Processed 11/07/2023 799727682 VidhyashankarKol STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-064-003/40
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104769 02/07/2023 BHAILAL KOL 1713005064WL011427 BHAILAL KOL 00415 SBIN0002853 1326 1326 Processed 11/07/2023 799727682 BHAILALKOL STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-070-002/72-A
(ARJUNPUR PAIKAN) 		1713005070NRG24020720230104741 02/07/2023 Pavan singh solankey 1713005070WL011425 Pavan singh solankey 00415 SBIN0002853 1768 1768 Processed 11/07/2023 799727682 Pavansinghsolankey STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-071-001/507
(GEDURAHAT) 		1713005000NRG24010720230104081 02/07/2023 SADHANA HARIJAN 1713005WL011354 SADHANA HARIJAN 00415 SBIN0002853 3536 3536 Processed 11/07/2023 799727682 SADHANAHARIJAN UNION BANK OF INDIA(508500)
48 HANUMANA MP-13-005-075-004/162
(ALHWA KHURD) 		1713005075NRG24020720230105102 02/07/2023 Shivram 1713005075WL011487 Shivram 00415 SBIN0002853 884 884 Processed 11/07/2023 799727682 Shivram STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-075-004/218
(ALHWA KHURD) 		1713005075NRG24020720230105104 02/07/2023 Ramesh 1713005075WL011487 Ramesh 00415 SBIN0002853 884 884 Processed 11/07/2023 799727682 Ramesh UNION BANK OF INDIA(508500)
50 HANUMANA MP-13-005-075-004/57
(ALHWA KHURD) 		1713005075NRG24020720230105109 02/07/2023 SHYAMLAL 1713005075WL011487 SHYAMLAL 00415 SBIN0002853 884 884 Processed 11/07/2023 799727682 SHYAMLAL STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-075-009/158
(ALHWA KHURD) 		1713005075NRG24020720230105111 02/07/2023 Chhotelal jaiswal 1713005075WL011487 Chhotelal jaiswal 00415 SBIN0002853 884 884 Processed 11/07/2023 799727682 Chhotelaljaiswal STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-075-009/158
(ALHWA KHURD) 		1713005075NRG24020720230105112 02/07/2023 Sarla 1713005075WL011487 Sarla 00415 SBIN0002853 884 884 Processed 11/07/2023 799727682 Sarla STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-075-009/33
(ALHWA KHURD) 		1713005075NRG24020720230105093 02/07/2023 Asok 1713005075WL011484 Asok 00415 SBIN0002853 1105 1105 Processed 11/07/2023 799727682 Asok STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-080-002/334
(BHUAREE) 		1713005000NRG24020720230105911 02/07/2023 shakuntala 1713005WL011608 shakuntala 00415 SBIN0002853 612 612 Processed 11/07/2023 799727682 shakuntala UNION BANK OF INDIA(508500)
55 HANUMANA MP-13-005-080-002/334
(BHUAREE) 		1713005000NRG24020720230105912 02/07/2023 shakuntala 1713005WL011608 shakuntala 00415 SBIN0002853 612 612 Processed 11/07/2023 799727682 shakuntala STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-080-005/328
(BHUAREE) 		1713005000NRG24020720230105914 02/07/2023 Manik Basor 1713005WL011610 Manik Basor 00415 SBIN0002853 1428 1428 Processed 11/07/2023 799727682 ManikBasor STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-080-005/35-A
(BHUAREE) 		1713005000NRG24020720230105916 02/07/2023 RAKESH KUMAR 1713005WL011611 RAKESH KUMAR 00415 SBIN0002853 2040 2040 Processed 11/07/2023 799727682 RAKESHKUMAR STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-080-005/35-A
(BHUAREE) 		1713005000NRG24020720230105917 02/07/2023 rasiya mishra 1713005WL011611 rasiya mishra 00415 SBIN0002853 2040 2040 Processed 11/07/2023 799727682 rasiyamishra STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-085-001/811
(MALAIGANWA) 		1713005085NRG24020720230105896 02/07/2023 RAMSIYA KOL 1713005085WL011599 RAMSIYA KOL 00415 SBIN0002853 3094 3094 Processed 11/07/2023 799727682 RAMSIYAKOL STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-085-001/859
(MALAIGANWA) 		1713005085NRG24020720230105900 02/07/2023 MUNNI DEVI 1713005085WL011601 MUNNI DEVI 00415 SBIN0002853 3094 3094 Processed 11/07/2023 799727682 MUNNIDEVI STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-086-002/119
(GOPALA) 		1713005086NRG24020720230105965 02/07/2023 ram pati sahu 1713005086WL011622 ram pati sahu 00415 SBIN0002853 3094 3094 Processed 11/07/2023 799727682 rampatisahu STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-087-003/307
(BHADAUHI) 		1713005000NRG24020720230106241 02/07/2023 CHHOTELAL PATEL 1713005WL011633 CHHOTELAL PATEL 00415 SBIN0002853 3536 3536 Processed 11/07/2023 799727682 CHHOTELALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 HANUMANA MP-13-005-087-003/307
(BHADAUHI) 		1713005000NRG24020720230106240 02/07/2023 RAJKUMARI PATEL 1713005WL011633 RAJKUMARI PATEL 00415 SBIN0002853 3536 3536 Processed 11/07/2023 799727682 RAJKUMARIPATEL UNION BANK OF INDIA(508500)
64 HANUMANA MP-13-005-087-003/63-A
(BHADAUHI) 		1713005000NRG24020720230106242 02/07/2023 shivmurati prasad patel 1713005WL011633 shivmurati prasad patel 00415 SBIN0002853 3536 3536 Processed 11/07/2023 799727682 shivmuratiprasadpatel STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-088-001/1013
(PANTI MISARAN) 		1713005088NRG24020720230105458 02/07/2023 Vidya Shankar Mishra 1713005088WL011532 Vidya Shankar Mishra 00415 SBIN0002853 2873 2873 Processed 11/07/2023 799727682 VidyaShankarMishra STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-088-001/1036
(PANTI MISARAN) 		1713005088NRG24020720230105465 02/07/2023 MANGALA MISHRA 1713005088WL011537 MANGALA MISHRA 00415 SBIN0002853 1500 1500 Processed 11/07/2023 799727682 MANGALAMISHRA STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-089-002/115
(TILAYA) 		1713005089NRG24010720230104561 02/07/2023 Harishankar 1713005089WL011400 Harishankar 00415 SBIN0002853 1326 1326 Processed 11/07/2023 799727682 Harishankar STATE BANK OF INDIA(508548)
SubTotal 126718 126718
68 HANUMANA MP-13-005-004-002/451-A
(BASIGARA) 		1713005004NRG24020720230105706 02/07/2023 SHUBHAM 1713005004WL011559 SHUBHAM 00415 SBIN0003179 1547 1547 Processed 11/07/2023 799727682 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
69 HANUMANA MP-13-005-004-002/232-B
(BASIGARA) 		1713005004NRG24020720230105651 02/07/2023 ASHOK KOL 1713005004WL011557 ASHOK KOL 00415 SBIN0010827 221 221 Processed 11/07/2023 799727682 ASHOKKOL STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-004-002/236
(BASIGARA) 		1713005004NRG24020720230105687 02/07/2023 kadhai 1713005004WL011559 kadhai 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799727682 kadhai STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-004-002/260-A
(BASIGARA) 		1713005004NRG24020720230105690 02/07/2023 PRITI 1713005004WL011559 PRITI 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799727682 PRITI STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-004-002/275
(BASIGARA) 		1713005004NRG24020720230105693 02/07/2023 PANAUA JAISWAL 1713005004WL011559 PANAUA JAISWAL 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799727682 PANAUAJAISWAL STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-004-002/352
(BASIGARA) 		1713005004NRG24020720230105701 02/07/2023 ALOK SAKET 1713005004WL011559 ALOK SAKET 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799727682 ALOKSAKET STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-004-002/352
(BASIGARA) 		1713005004NRG24020720230105702 02/07/2023 ALOK SAKET 1713005004WL011559 ALOK SAKET 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799727682 ALOKSAKET STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-004-002/386-A
(BASIGARA) 		1713005004NRG24020720230105652 02/07/2023 RAMSUSHIL KOL 1713005004WL011557 RAMSUSHIL KOL 00415 SBIN0010827 2210 2210 Processed 11/07/2023 799727682 RAMSUSHILKOL STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-004-002/421
(BASIGARA) 		1713005004NRG24020720230105703 02/07/2023 RAJBAHOR 1713005004WL011559 RAJBAHOR 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799727682 RAJBAHOR STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-004-002/421
(BASIGARA) 		1713005004NRG24020720230105704 02/07/2023 RAJBAHOR 1713005004WL011559 RAJBAHOR 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799727682 RAJBAHOR STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-004-002/422
(BASIGARA) 		1713005004NRG24020720230105705 02/07/2023 BABOOLAL 1713005004WL011559 BABOOLAL 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799727682 BABOOLAL BANK OF BARODA(606985)
79 HANUMANA MP-13-005-004-002/434
(BASIGARA) 		1713005004NRG24020720230105653 02/07/2023 AMOL 1713005004WL011557 AMOL 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799727682 AMOL STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-004-002/497
(BASIGARA) 		1713005004NRG24020720230105709 02/07/2023 SHAMBHU 1713005004WL011559 SHAMBHU 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799727682 SHAMBHU STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-004-002/500
(BASIGARA) 		1713005004NRG24020720230105711 02/07/2023 CHOTI SAKET 1713005004WL011559 CHOTI SAKET 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799727682 CHOTISAKET STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-004-002/500
(BASIGARA) 		1713005004NRG24020720230105710 02/07/2023 SHANKAR DAYAL SAKET 1713005004WL011559 SHANKAR DAYAL SAKET 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799727682 SHANKARDAYALSAKET STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-004-003/9
(BASIGARA) 		1713005004NRG24020720230105716 02/07/2023 SHYAMLAL KOL 1713005004WL011559 SHYAMLAL KOL 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799727682 SHYAMLALKOL STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-013-003/642
(DADAR PASCHMI) 		1713005013NRG24010720230104233 02/07/2023 raju saket 1713005013WL011376 raju saket 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799727682 rajusaket STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-017-001/37-A
(JAMUI) 		1713005017NRG24020720230105783 02/07/2023 rani 1713005017WL011571 rani 00415 SBIN0010827 1105 1105 Processed 11/07/2023 799727682 rani STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-035-001/2576
(GAURI) 		1713005035NRG24010720230103256 02/07/2023 kajal patel 1713005035WL011200 kajal patel 00415 SBIN0010827 3315 3315 Processed 11/07/2023 799727682 kajalpatel MADHYANCHAL GRAMIN BANK(607232)
87 HANUMANA MP-13-005-056-001/57-A
(DAMODAR GARHA) 		1713005000NRG24020720230105086 02/07/2023 REETA PATEL 1713005WL011483 REETA PATEL 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799727682 REETAPATEL STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-057-001/240-A
(BELAHA) 		1713005057NRG24010720230104638 02/07/2023 SUBHASH MISHRA 1713005057WL011415 SUBHASH MISHRA 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799727682 SUBHASHMISHRA UNION BANK OF INDIA(508500)
89 HANUMANA MP-13-005-057-001/241-A
(BELAHA) 		1713005057NRG24010720230104639 02/07/2023 NARENDRA KUMAR MISHRA 1713005057WL011416 NARENDRA KUMAR MISHRA 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799727682 NARENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-057-001/67-A
(BELAHA) 		1713005057NRG24010720230104637 02/07/2023 URMILESH MISHRA 1713005057WL011414 URMILESH MISHRA 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799727682 URMILESHMISHRA UNION BANK OF INDIA(508500)
91 HANUMANA MP-13-005-057-002/164
(BELAHA) 		1713005057NRG24010720230104628 02/07/2023 Babbi Kushwaha 1713005057WL011406 Babbi Kushwaha 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799727682 BabbiKushwaha STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-057-002/165
(BELAHA) 		1713005057NRG24010720230104644 02/07/2023 Bihari Lal Kushwaha 1713005057WL011420 Bihari Lal Kushwaha 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799727682 BihariLalKushwaha STATE BANK OF INDIA(508548)
SubTotal 45305 45305
93 HANUMANA MP-13-005-039-001/114-A
(TEDUAA BELAN) 		1713005039NRG24020720230104953 02/07/2023 vishnu 1713005039WL011454 vishnu 00468 UBIN0538990 1768 1768 Processed 11/07/2023 799727682 vishnu MADHYANCHAL GRAMIN BANK(607232)
94 HANUMANA MP-13-005-039-001/224
(TEDUAA BELAN) 		1713005039NRG24020720230104954 02/07/2023 shivendra 1713005039WL011454 shivendra 00468 UBIN0538990 2431 2431 Processed 11/07/2023 799727682 shivendra UNION BANK OF INDIA(508500)
95 HANUMANA MP-13-005-039-001/5664
(TEDUAA BELAN) 		1713005039NRG24020720230104960 02/07/2023 ayodhya 1713005039WL011455 ayodhya 00468 UBIN0538990 2431 2431 Processed 11/07/2023 799727682 ayodhya BANK OF INDIA(508505)
96 HANUMANA MP-13-005-039-001/593
(TEDUAA BELAN) 		1713005039NRG24020720230104957 02/07/2023 santosh 1713005039WL011454 santosh 00468 UBIN0538990 3094 3094 Processed 11/07/2023 799727682 santosh MADHYANCHAL GRAMIN BANK(607232)
97 HANUMANA MP-13-005-040-001/932
(TATIHARA) 		1713005040NRG24020720230105807 02/07/2023 savita kevat 1713005040WL011578 savita kevat 00468 UBIN0538990 3536 3536 Processed 11/07/2023 799727682 savitakevat UNION BANK OF INDIA(508500)
98 HANUMANA MP-13-005-040-002/741
(TATIHARA) 		1713005040NRG24020720230105809 02/07/2023 SANTI SANKAR PANDEY 1713005040WL011578 SANTI SANKAR PANDEY 00468 UBIN0538990 1768 1768 Processed 11/07/2023 799727682 SANTISANKARPANDEY UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-040-002/900
(TATIHARA) 		1713005040NRG24020720230105810 02/07/2023 GENDUA 1713005040WL011578 GENDUA 00468 UBIN0538990 1547 1547 Processed 11/07/2023 799727682 GENDUA UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-047-001/555
(BIJHAULI GAHARWARAN) 		1713005047NRG24020720230106251 02/07/2023 Ramnath 1713005047WL011635 Ramnath 00468 UBIN0538990 3094 3094 Processed 11/07/2023 799727682 Ramnath STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-064-003/107-A
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104745 02/07/2023 Archana Kol 1713005064WL011427 Archana Kol 00468 UBIN0538990 1326 1326 Processed 11/07/2023 799727682 ArchanaKol UNION BANK OF INDIA(508500)
102 HANUMANA MP-13-005-064-003/154
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104757 02/07/2023 Sunita Kol 1713005064WL011427 Sunita Kol 00468 UBIN0538990 1326 1326 Processed 11/07/2023 799727682 SunitaKol UNION BANK OF INDIA(508500)
103 HANUMANA MP-13-005-064-003/18
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104759 02/07/2023 Maya devi kol 1713005064WL011427 Maya devi kol 00468 UBIN0538990 1326 1326 Processed 11/07/2023 799727682 Mayadevikol UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-070-002/64-A
(ARJUNPUR PAIKAN) 		1713005070NRG24020720230104740 02/07/2023 mAnish kumAr snigh 1713005070WL011425 mAnish kumAr snigh 00468 UBIN0538990 2652 2652 Processed 11/07/2023 799727682 mAnishkumArsnigh UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-075-004/218
(ALHWA KHURD) 		1713005075NRG24020720230105105 02/07/2023 Savita 1713005075WL011487 Savita 00468 UBIN0538990 884 884 Processed 11/07/2023 799727682 Savita UNION BANK OF INDIA(508500)
106 HANUMANA MP-13-005-075-004/221
(ALHWA KHURD) 		1713005075NRG24020720230105106 02/07/2023 ramnaresh kol 1713005075WL011487 ramnaresh kol 00468 UBIN0538990 884 884 Processed 11/07/2023 799727682 ramnareshkol UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-075-004/233
(ALHWA KHURD) 		1713005075NRG24020720230105107 02/07/2023 Dhirendra Kumar 1713005075WL011487 Dhirendra Kumar 00468 UBIN0538990 884 884 Processed 11/07/2023 799727682 DhirendraKumar UNION BANK OF INDIA(508500)
108 HANUMANA MP-13-005-075-004/233
(ALHWA KHURD) 		1713005075NRG24020720230105090 02/07/2023 Manju devi 1713005075WL011484 Manju devi 00468 UBIN0538990 1105 1105 Processed 11/07/2023 799727682 Manjudevi UNION BANK OF INDIA(508500)
109 HANUMANA MP-13-005-075-004/45
(ALHWA KHURD) 		1713005075NRG24020720230105091 02/07/2023 JAGJAHIR HARIJAN 1713005075WL011484 JAGJAHIR HARIJAN 00468 UBIN0538990 1105 1105 Processed 11/07/2023 799727682 JAGJAHIRHARIJAN UNION BANK OF INDIA(508500)
110 HANUMANA MP-13-005-075-004/45
(ALHWA KHURD) 		1713005075NRG24020720230105108 02/07/2023 RAJANI DEVI HARIJAN 1713005075WL011487 RAJANI DEVI HARIJAN 00468 UBIN0538990 884 884 Processed 11/07/2023 799727682 RAJANIDEVIHARIJAN UNION BANK OF INDIA(508500)
111 HANUMANA MP-13-005-075-004/88
(ALHWA KHURD) 		1713005075NRG24020720230105092 02/07/2023 VINDESORIY 1713005075WL011484 VINDESORIY 00468 UBIN0538990 1105 1105 Processed 11/07/2023 799727682 VINDESORIY UNION BANK OF INDIA(508500)
112 HANUMANA MP-13-005-085-001/898
(MALAIGANWA) 		1713005085NRG24020720230105909 02/07/2023 SANGEETA PATEL 1713005085WL011606 SANGEETA PATEL 00468 UBIN0538990 3094 3094 Processed 11/07/2023 799727682 SANGEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
113 HANUMANA MP-13-005-085-001/898
(MALAIGANWA) 		1713005085NRG24020720230105908 02/07/2023 SUKHACHAIN PATEL 1713005085WL011606 SUKHACHAIN PATEL 00468 UBIN0538990 3094 3094 Processed 11/07/2023 799727682 SUKHACHAINPATEL MADHYANCHAL GRAMIN BANK(607232)
114 HANUMANA MP-13-005-088-001/1042
(PANTI MISARAN) 		1713005088NRG24020720230105460 02/07/2023 VIKRAM KUMAR MISHRA 1713005088WL011532 VIKRAM KUMAR MISHRA 00468 UBIN0538990 2873 2873 Processed 11/07/2023 799727682 VIKRAMKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 42211 42211
115 HANUMANA MP-13-005-017-001/43
(JAMUI) 		1713005017NRG24020720230105787 02/07/2023 HASINA 1713005017WL011571 HASINA 00468 UBIN0539023 1105 1105 Processed 11/07/2023 799727682 HASINA BANK OF BARODA(606985)
SubTotal 1105 1105
116 HANUMANA MP-13-005-004-002/346
(BASIGARA) 		1713005004NRG24020720230105700 02/07/2023 NEERAJ SAHU 1713005004WL011559 NEERAJ SAHU 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799727682 NEERAJSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
117 HANUMANA MP-13-005-013-003/408-A
(DADAR PASCHMI) 		1713005013NRG24010720230104231 02/07/2023 ram gopal 1713005013WL011376 ram gopal 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799727682 ramgopal STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-013-003/650
(DADAR PASCHMI) 		1713005013NRG24010720230104234 02/07/2023 samundri saket 1713005013WL011376 samundri saket 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799727682 samundrisaket UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-017-001/67-A
(JAMUI) 		1713005017NRG24020720230105794 02/07/2023 demunnisa 1713005017WL011571 demunnisa 00468 UBIN0541834 1105 1105 Processed 11/07/2023 799727682 demunnisa STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-056-001/350-A
(DAMODAR GARHA) 		1713005000NRG24020720230105082 02/07/2023 RAMJIVAN PATEL 1713005WL011480 RAMJIVAN PATEL 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799727682 RAMJIVANPATEL UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-056-001/491-A
(DAMODAR GARHA) 		1713005000NRG24020720230105097 02/07/2023 AMLESH YADAV 1713005WL011486 AMLESH YADAV 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799727682 AMLESHYADAV UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-056-001/519
(DAMODAR GARHA) 		1713005056NRG24010720230104141 02/07/2023 Sivbhuvan Yadav 1713005056WL011369 Sivbhuvan Yadav 00468 UBIN0541834 2652 2652 Processed 11/07/2023 799727682 SivbhuvanYadav UNION BANK OF INDIA(508500)
123 HANUMANA MP-13-005-057-001/190-A
(BELAHA) 		1713005057NRG24010720230104614 02/07/2023 umesh mishra 1713005057WL011403 umesh mishra 00468 UBIN0541834 3094 3094 Processed 11/07/2023 799727682 umeshmishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
124 HANUMANA MP-13-005-004-002/489
(BASIGARA) 		1713005004NRG24020720230105656 02/07/2023 SAVITA JAISWAL 1713005004WL011557 SAVITA JAISWAL 00468 UBIN0563137 221 221 Processed 11/07/2023 799727682 SAVITAJAISWAL STATE BANK OF INDIA(508548)
SubTotal 221 221
125 HANUMANA MP-13-005-004-002/227
(BASIGARA) 		1713005004NRG24020720230105646 02/07/2023 MAHESH KOL 1713005004WL011557 MAHESH KOL 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799727682 MAHESHKOL MADHYANCHAL GRAMIN BANK(607232)
126 HANUMANA MP-13-005-004-002/227
(BASIGARA) 		1713005004NRG24020720230105647 02/07/2023 parwati kol 1713005004WL011557 parwati kol 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799727682 parwatikol MADHYANCHAL GRAMIN BANK(607232)
127 HANUMANA MP-13-005-004-002/227-A
(BASIGARA) 		1713005004NRG24020720230105648 02/07/2023 MADHURI 1713005004WL011557 MADHURI 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799727682 MADHURI MADHYANCHAL GRAMIN BANK(607232)
128 HANUMANA MP-13-005-004-002/230-A
(BASIGARA) 		1713005004NRG24020720230105649 02/07/2023 USHA KOL 1713005004WL011557 USHA KOL 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799727682 USHAKOL MADHYANCHAL GRAMIN BANK(607232)
129 HANUMANA MP-13-005-004-002/230-A
(BASIGARA) 		1713005004NRG24020720230105650 02/07/2023 USHA KOL 1713005004WL011557 USHA KOL 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799727682 USHAKOL MADHYANCHAL GRAMIN BANK(607232)
130 HANUMANA MP-13-005-004-002/260
(BASIGARA) 		1713005004NRG24020720230105689 02/07/2023 indrabasua saket 1713005004WL011559 indrabasua saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727682 indrabasuasaket MADHYANCHAL GRAMIN BANK(607232)
131 HANUMANA MP-13-005-004-002/275
(BASIGARA) 		1713005004NRG24020720230105692 02/07/2023 SHYAMLAL JAISWAL 1713005004WL011559 SHYAMLAL JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727682 SHYAMLALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
132 HANUMANA MP-13-005-004-002/278
(BASIGARA) 		1713005004NRG24020720230105694 02/07/2023 SHYAMKALI JAISWAL 1713005004WL011559 SHYAMKALI JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727682 SHYAMKALIJAISWAL STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-004-002/296
(BASIGARA) 		1713005004NRG24020720230105697 02/07/2023 PHULLI JAYSHWAL 1713005004WL011559 PHULLI JAYSHWAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727682 PHULLIJAYSHWAL MADHYANCHAL GRAMIN BANK(607232)
134 HANUMANA MP-13-005-004-002/296
(BASIGARA) 		1713005004NRG24020720230105696 02/07/2023 Prahalad jaiswal 1713005004WL011559 Prahalad jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727682 Prahaladjaiswal MADHYANCHAL GRAMIN BANK(607232)
135 HANUMANA MP-13-005-004-002/340
(BASIGARA) 		1713005004NRG24020720230105698 02/07/2023 SHYAMKALI SAKET 1713005004WL011559 SHYAMKALI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727682 SHYAMKALISAKET STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-004-002/346
(BASIGARA) 		1713005004NRG24020720230105699 02/07/2023 RAMESH SAHU 1713005004WL011559 RAMESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727682 RAMESHSAHU MADHYANCHAL GRAMIN BANK(607232)
137 HANUMANA MP-13-005-004-002/452
(BASIGARA) 		1713005004NRG24020720230105707 02/07/2023 ARCHANA SHUKLA 1713005004WL011559 ARCHANA SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727682 ARCHANASHUKLA UNION BANK OF INDIA(508500)
138 HANUMANA MP-13-005-004-002/494
(BASIGARA) 		1713005004NRG24020720230105708 02/07/2023 RAJMANI 1713005004WL011559 RAJMANI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727682 RAJMANI STATE BANK OF INDIA(508548)
139 HANUMANA MP-13-005-007-003/369
(GANIGANWA) 		1713005007NRG24020720230105769 02/07/2023 sudha 1713005007WL011569 sudha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 sudha UNION BANK OF INDIA(508500)
140 HANUMANA MP-13-005-013-003/14-A
(DADAR PASCHMI) 		1713005013NRG24010720230104226 02/07/2023 tijaua kori 1713005013WL011375 tijaua kori 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727682 tijauakori STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-013-003/2
(DADAR PASCHMI) 		1713005013NRG24010720230104229 02/07/2023 KALAVATI SAKET 1713005013WL011376 KALAVATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 KALAVATISAKET MADHYANCHAL GRAMIN BANK(607232)
142 HANUMANA MP-13-005-013-003/216
(DADAR PASCHMI) 		1713005013NRG24010720230104230 02/07/2023 RATIBHAN 1713005013WL011376 RATIBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 RATIBHAN STATE BANK OF INDIA(508548)
143 HANUMANA MP-13-005-013-003/454-B
(DADAR PASCHMI) 		1713005013NRG24010720230104232 02/07/2023 Yasoda saket 1713005013WL011376 Yasoda saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 Yasodasaket MADHYANCHAL GRAMIN BANK(607232)
144 HANUMANA MP-13-005-013-003/55
(DADAR PASCHMI) 		1713005013NRG24010720230104227 02/07/2023 SAVITRI 1713005013WL011375 SAVITRI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727682 SAVITRI INDIAN BANK(607105)
145 HANUMANA MP-13-005-017-001/129
(JAMUI) 		1713005017NRG24020720230105778 02/07/2023 rajrakhan 1713005017WL011571 rajrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727682 rajrakhan MADHYANCHAL GRAMIN BANK(607232)
146 HANUMANA MP-13-005-017-001/27
(JAMUI) 		1713005017NRG24020720230105780 02/07/2023 sata 1713005017WL011571 sata 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727682 sata MADHYANCHAL GRAMIN BANK(607232)
147 HANUMANA MP-13-005-017-001/343
(JAMUI) 		1713005017NRG24020720230105781 02/07/2023 INDRALAL 1713005017WL011571 INDRALAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727682 INDRALAL MADHYANCHAL GRAMIN BANK(607232)
148 HANUMANA MP-13-005-017-001/36
(JAMUI) 		1713005017NRG24020720230105782 02/07/2023 shila 1713005017WL011571 shila 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727682 shila STATE BANK OF INDIA(508548)
149 HANUMANA MP-13-005-017-001/38
(JAMUI) 		1713005017NRG24020720230105784 02/07/2023 mumtaj 1713005017WL011571 mumtaj 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727682 mumtaj CANARA BANK(508532)
150 HANUMANA MP-13-005-017-001/46
(JAMUI) 		1713005017NRG24020720230105788 02/07/2023 asmun 1713005017WL011571 asmun 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727682 asmun BANK OF BARODA(606985)
151 HANUMANA MP-13-005-017-001/49-A
(JAMUI) 		1713005017NRG24020720230105789 02/07/2023 ali ahmad 1713005017WL011571 ali ahmad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727682 aliahmad MADHYANCHAL GRAMIN BANK(607232)
152 HANUMANA MP-13-005-017-001/55-A
(JAMUI) 		1713005017NRG24020720230105791 02/07/2023 Liyajuddin 1713005017WL011571 Liyajuddin 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727682 Liyajuddin MADHYANCHAL GRAMIN BANK(607232)
153 HANUMANA MP-13-005-017-001/56
(JAMUI) 		1713005017NRG24020720230105793 02/07/2023 RAJKUMARI 1713005017WL011571 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727682 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
154 HANUMANA MP-13-005-017-001/56
(JAMUI) 		1713005017NRG24020720230105792 02/07/2023 ramjatan 1713005017WL011571 ramjatan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727682 ramjatan MADHYANCHAL GRAMIN BANK(607232)
155 HANUMANA MP-13-005-028-002/44
(PATULAKHICHTRAPALSIN) 		1713005028NRG24020720230104778 02/07/2023 rajmani 1713005028WL011429 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 rajmani MADHYANCHAL GRAMIN BANK(607232)
156 HANUMANA MP-13-005-028-004/366-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24020720230104779 02/07/2023 BUDHDSEN HARIJAN 1713005028WL011429 BUDHDSEN HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 BUDHDSENHARIJAN PAYTM PAYMENTS BANK LTD(608032)
157 HANUMANA MP-13-005-035-001/1279-A
(GAURI) 		1713005035NRG24010720230103254 02/07/2023 CHETMANI 1713005035WL011200 CHETMANI 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799727682 CHETMANI STATE BANK OF INDIA(508548)
158 HANUMANA MP-13-005-035-001/2578
(GAURI) 		1713005035NRG24010720230103262 02/07/2023 Ramrasile Harijan 1713005035WL011202 Ramrasile Harijan 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799727682 RamrasileHarijan STATE BANK OF INDIA(508548)
159 HANUMANA MP-13-005-035-001/2583
(GAURI) 		1713005035NRG24010720230103265 02/07/2023 Ramsiya 1713005035WL011202 Ramsiya 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 Ramsiya STATE BANK OF INDIA(508548)
160 HANUMANA MP-13-005-035-001/4339
(GAURI) 		1713005035NRG24010720230103258 02/07/2023 ramesh 1713005035WL011200 ramesh 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799727682 ramesh MADHYANCHAL GRAMIN BANK(607232)
161 HANUMANA MP-13-005-039-001/412
(TEDUAA BELAN) 		1713005039NRG24020720230104955 02/07/2023 sunita 1713005039WL011454 sunita 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 799727682 sunita MADHYANCHAL GRAMIN BANK(607232)
162 HANUMANA MP-13-005-039-001/615
(TEDUAA BELAN) 		1713005039NRG24020720230104961 02/07/2023 Bhagawat 1713005039WL011455 Bhagawat 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727682 Bhagawat STATE BANK OF INDIA(508548)
163 HANUMANA MP-13-005-040-001/937
(TATIHARA) 		1713005040NRG24020720230105808 02/07/2023 krishnakant pandey 1713005040WL011578 krishnakant pandey 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799727682 krishnakantpandey MADHYANCHAL GRAMIN BANK(607232)
164 HANUMANA MP-13-005-040-002/903
(TATIHARA) 		1713005040NRG24020720230105818 02/07/2023 ramanuj 1713005040WL011579 ramanuj 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799727682 ramanuj MADHYANCHAL GRAMIN BANK(607232)
165 HANUMANA MP-13-005-047-001/321
(BIJHAULI GAHARWARAN) 		1713005047NRG24020720230106245 02/07/2023 vibha singh 1713005047WL011635 vibha singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 vibhasingh MADHYANCHAL GRAMIN BANK(607232)
166 HANUMANA MP-13-005-047-001/322
(BIJHAULI GAHARWARAN) 		1713005047NRG24020720230106246 02/07/2023 Poonit singh 1713005047WL011635 Poonit singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 Poonitsingh FINO PAYMENTS BANK LTD(608001)
167 HANUMANA MP-13-005-047-001/322
(BIJHAULI GAHARWARAN) 		1713005047NRG24020720230106247 02/07/2023 sarita singh 1713005047WL011635 sarita singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 saritasingh MADHYANCHAL GRAMIN BANK(607232)
168 HANUMANA MP-13-005-047-001/324
(BIJHAULI GAHARWARAN) 		1713005047NRG24020720230106249 02/07/2023 shiv sharan sahu 1713005047WL011635 shiv sharan sahu 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799727682 shivsharansahu MADHYANCHAL GRAMIN BANK(607232)
169 HANUMANA MP-13-005-047-001/324
(BIJHAULI GAHARWARAN) 		1713005047NRG24020720230106248 02/07/2023 Shivsharan 1713005047WL011635 Shivsharan 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799727682 Shivsharan FINO PAYMENTS BANK LTD(608001)
170 HANUMANA MP-13-005-056-001/266
(DAMODAR GARHA) 		1713005000NRG24020720230105080 02/07/2023 Dulare kol 1713005WL011479 Dulare kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 Dularekol UNION BANK OF INDIA(508500)
171 HANUMANA MP-13-005-056-001/275
(DAMODAR GARHA) 		1713005000NRG24020720230105094 02/07/2023 LALBAHDHUR PATEL 1713005WL011485 LALBAHDHUR PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 LALBAHDHURPATEL UNION BANK OF INDIA(508500)
172 HANUMANA MP-13-005-056-001/331
(DAMODAR GARHA) 		1713005000NRG24020720230105083 02/07/2023 shankar 1713005WL011481 shankar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 shankar STATE BANK OF INDIA(508548)
173 HANUMANA MP-13-005-056-001/6
(DAMODAR GARHA) 		1713005000NRG24020720230105087 02/07/2023 indralal 1713005WL011483 indralal 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 indralal STATE BANK OF INDIA(508548)
174 HANUMANA MP-13-005-057-001/69
(BELAHA) 		1713005057NRG24010720230104640 02/07/2023 SHESHMANI 1713005057WL011417 SHESHMANI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 SHESHMANI MADHYANCHAL GRAMIN BANK(607232)
175 HANUMANA MP-13-005-057-001/80
(BELAHA) 		1713005057NRG24010720230104627 02/07/2023 lalmani 1713005057WL011405 lalmani 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 799727682 lalmani MADHYANCHAL GRAMIN BANK(607232)
176 HANUMANA MP-13-005-057-002/43
(BELAHA) 		1713005057NRG24010720230104635 02/07/2023 sheshmani 1713005057WL011412 sheshmani 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 sheshmani STATE BANK OF INDIA(508548)
177 HANUMANA MP-13-005-057-002/99
(BELAHA) 		1713005057NRG24010720230104636 02/07/2023 gulabkali 1713005057WL011413 gulabkali 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 gulabkali MADHYANCHAL GRAMIN BANK(607232)
178 HANUMANA MP-13-005-057-003/12
(BELAHA) 		1713005057NRG24010720230104634 02/07/2023 shivnarayan 1713005057WL011411 shivnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
179 HANUMANA MP-13-005-057-003/20
(BELAHA) 		1713005057NRG24010720230104642 02/07/2023 DILRAJ 1713005057WL011419 DILRAJ 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 DILRAJ MADHYANCHAL GRAMIN BANK(607232)
180 HANUMANA MP-13-005-057-003/20
(BELAHA) 		1713005057NRG24010720230104643 02/07/2023 premwati 1713005057WL011419 premwati 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 premwati STATE BANK OF INDIA(508548)
181 HANUMANA MP-13-005-057-004/104
(BELAHA) 		1713005057NRG24010720230104632 02/07/2023 AKHILESH 1713005057WL011409 AKHILESH 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 AKHILESH UNION BANK OF INDIA(508500)
182 HANUMANA MP-13-005-057-004/14
(BELAHA) 		1713005057NRG24010720230104641 02/07/2023 m.sameed 1713005057WL011418 m.sameed 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 m.sameed STATE BANK OF INDIA(508548)
183 HANUMANA MP-13-005-057-004/161
(BELAHA) 		1713005057NRG24010720230104633 02/07/2023 radha 1713005057WL011410 radha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 radha UNION BANK OF INDIA(508500)
184 HANUMANA MP-13-005-057-004/49
(BELAHA) 		1713005057NRG24010720230104629 02/07/2023 RAMAI 1713005057WL011407 RAMAI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 RAMAI MADHYANCHAL GRAMIN BANK(607232)
185 HANUMANA MP-13-005-057-004/61-A
(BELAHA) 		1713005057NRG24010720230104631 02/07/2023 Buttan Saket 1713005057WL011408 Buttan Saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 ButtanSaket INDIA POST PAYMENTS BANK LIMITED(508528)
186 HANUMANA MP-13-005-057-004/61-A
(BELAHA) 		1713005057NRG24010720230104630 02/07/2023 Mohan Lal Saket 1713005057WL011408 Mohan Lal Saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 MohanLalSaket MADHYANCHAL GRAMIN BANK(607232)
187 HANUMANA MP-13-005-064-003/108
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104747 02/07/2023 Kusumkali Kol 1713005064WL011427 Kusumkali Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 KusumkaliKol MADHYANCHAL GRAMIN BANK(607232)
188 HANUMANA MP-13-005-064-003/108
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104746 02/07/2023 VENKATESH 1713005064WL011427 VENKATESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 VENKATESH MADHYANCHAL GRAMIN BANK(607232)
189 HANUMANA MP-13-005-064-003/13
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104751 02/07/2023 Munni devi Kol 1713005064WL011427 Munni devi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 MunnideviKol MADHYANCHAL GRAMIN BANK(607232)
190 HANUMANA MP-13-005-064-003/13
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104750 02/07/2023 PIYARE KOL 1713005064WL011427 PIYARE KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 PIYAREKOL MADHYANCHAL GRAMIN BANK(607232)
191 HANUMANA MP-13-005-064-003/134-A
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104752 02/07/2023 RAJNARAYAN NAI 1713005064WL011427 RAJNARAYAN NAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 RAJNARAYANNAI MADHYANCHAL GRAMIN BANK(607232)
192 HANUMANA MP-13-005-064-003/134-A
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104753 02/07/2023 SONKALI 1713005064WL011427 SONKALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 SONKALI UNION BANK OF INDIA(508500)
193 HANUMANA MP-13-005-064-003/2
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104760 02/07/2023 manohar 1713005064WL011427 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 manohar MADHYANCHAL GRAMIN BANK(607232)
194 HANUMANA MP-13-005-064-003/22
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104762 02/07/2023 LALITA 1713005064WL011427 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 LALITA MADHYANCHAL GRAMIN BANK(607232)
195 HANUMANA MP-13-005-064-003/23
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104763 02/07/2023 GOPAL KOL 1713005064WL011427 GOPAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 GOPALKOL MADHYANCHAL GRAMIN BANK(607232)
196 HANUMANA MP-13-005-064-003/23
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104764 02/07/2023 Ramvati Kol 1713005064WL011427 Ramvati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 RamvatiKol MADHYANCHAL GRAMIN BANK(607232)
197 HANUMANA MP-13-005-064-003/38
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104766 02/07/2023 CHOTKI 1713005064WL011427 CHOTKI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 CHOTKI MADHYANCHAL GRAMIN BANK(607232)
198 HANUMANA MP-13-005-064-003/39
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104768 02/07/2023 RAMASRYA 1713005064WL011427 RAMASRYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 RAMASRYA STATE BANK OF INDIA(508548)
199 HANUMANA MP-13-005-064-003/50
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104772 02/07/2023 SANGEETA 1713005064WL011427 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
200 HANUMANA MP-13-005-064-003/50
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104771 02/07/2023 SUKAHLAL SAKET 1713005064WL011427 SUKAHLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 SUKAHLALSAKET MADHYANCHAL GRAMIN BANK(607232)
201 HANUMANA MP-13-005-064-003/51
(RAGHUNATHA GARHA) 		1713005064NRG24020720230104773 02/07/2023 KESHKALI 1713005064WL011427 KESHKALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
202 HANUMANA MP-13-005-071-001/507
(GEDURAHAT) 		1713005000NRG24010720230104080 02/07/2023 BANSHBAHOR HARIJAN 1713005WL011354 BANSHBAHOR HARIJAN 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799727682 BANSHBAHORHARIJAN MADHYANCHAL GRAMIN BANK(607232)
203 HANUMANA MP-13-005-080-004/52
(BHUAREE) 		1713005000NRG24020720230105913 02/07/2023 buddhsen vishwakarma 1713005WL011609 buddhsen vishwakarma 00602 SBIN0RRMBGB 980 980 Processed 11/07/2023 799727682 buddhsenvishwakarma STATE BANK OF INDIA(508548)
204 HANUMANA MP-13-005-080-005/328
(BHUAREE) 		1713005000NRG24020720230105915 02/07/2023 Sumitra basor 1713005WL011610 Sumitra basor 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799727682 Sumitrabasor STATE BANK OF INDIA(508548)
205 HANUMANA MP-13-005-085-001/618
(MALAIGANWA) 		1713005085NRG24020720230105905 02/07/2023 Yogendra 1713005085WL011604 Yogendra 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 Yogendra MADHYANCHAL GRAMIN BANK(607232)
206 HANUMANA MP-13-005-085-001/629
(MALAIGANWA) 		1713005085NRG24020720230105890 02/07/2023 RAJKUMAR KOL 1713005085WL011594 RAJKUMAR KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727682 RAJKUMARKOL STATE BANK OF INDIA(508548)
207 HANUMANA MP-13-005-085-001/706
(MALAIGANWA) 		1713005085NRG24020720230105904 02/07/2023 RAMMANI VISWAKARMA 1713005085WL011603 RAMMANI VISWAKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 RAMMANIVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
208 HANUMANA MP-13-005-085-001/730
(MALAIGANWA) 		1713005085NRG24020720230105895 02/07/2023 PHOOLKALI SAKET 1713005085WL011598 PHOOLKALI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727682 PHOOLKALISAKET MADHYANCHAL GRAMIN BANK(607232)
209 HANUMANA MP-13-005-085-001/799
(MALAIGANWA) 		1713005085NRG24020720230105898 02/07/2023 MALARI BASOR 1713005085WL011600 MALARI BASOR 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 MALARIBASOR MADHYANCHAL GRAMIN BANK(607232)
210 HANUMANA MP-13-005-085-001/841
(MALAIGANWA) 		1713005085NRG24020720230105882 02/07/2023 DEVSHARAN KOL 1713005085WL011591 DEVSHARAN KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727682 DEVSHARANKOL MADHYANCHAL GRAMIN BANK(607232)
211 HANUMANA MP-13-005-085-001/875
(MALAIGANWA) 		1713005085NRG24020720230105907 02/07/2023 rajeshwar patel 1713005085WL011605 rajeshwar patel 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 rajeshwarpatel MADHYANCHAL GRAMIN BANK(607232)
212 HANUMANA MP-13-005-085-001/911
(MALAIGANWA) 		1713005085NRG24020720230105910 02/07/2023 RAMPATI SAHU 1713005085WL011607 RAMPATI SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 RAMPATISAHU MADHYANCHAL GRAMIN BANK(607232)
213 HANUMANA MP-13-005-086-002/117
(GOPALA) 		1713005086NRG24020720230105968 02/07/2023 ANJANI 1713005086WL011624 ANJANI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 ANJANI MADHYANCHAL GRAMIN BANK(607232)
214 HANUMANA MP-13-005-086-002/6
(GOPALA) 		1713005086NRG24020720230105964 02/07/2023 Kailasua Kol 1713005086WL011621 Kailasua Kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 KailasuaKol MADHYANCHAL GRAMIN BANK(607232)
215 HANUMANA MP-13-005-086-002/6
(GOPALA) 		1713005086NRG24020720230105963 02/07/2023 RGHUNATH 1713005086WL011621 RGHUNATH 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 RGHUNATH MADHYANCHAL GRAMIN BANK(607232)
216 HANUMANA MP-13-005-086-002/74
(GOPALA) 		1713005086NRG24020720230105972 02/07/2023 asha 1713005086WL011626 asha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 asha MADHYANCHAL GRAMIN BANK(607232)
217 HANUMANA MP-13-005-086-002/74
(GOPALA) 		1713005086NRG24020720230105971 02/07/2023 jaggi 1713005086WL011626 jaggi 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799727682 jaggi MADHYANCHAL GRAMIN BANK(607232)
218 HANUMANA MP-13-005-089-001/326
(TILAYA) 		1713005089NRG24010720230104559 02/07/2023 Partibha 1713005089WL011400 Partibha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 Partibha MADHYANCHAL GRAMIN BANK(607232)
219 HANUMANA MP-13-005-089-001/326
(TILAYA) 		1713005089NRG24010720230104557 02/07/2023 SHIVEND 1713005089WL011400 SHIVEND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727682 SHIVEND UNION BANK OF INDIA(508500)
SubTotal 194899 194899
220 HANUMANA MP-13-005-089-001/326
(TILAYA) 		1713005089NRG24010720230104558 02/07/2023 Sivend 1713005089WL011400 Sivend 00602 UBIN0RRBRSG 1326 1326 Processed 11/07/2023 799727682 Sivend MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
221 HANUMANA MP-13-005-058-001/108-A
(HARRAI PRATAP SINGH) 		1713005058NRG24020720230105865 02/07/2023 Sunita kol 1713005058WL011581 Sunita kol 00691 IPOS0000001 884 884 Processed 11/07/2023 799727682 Sunitakol STATE BANK OF INDIA(508548)
222 HANUMANA MP-13-005-088-001/1011
(PANTI MISARAN) 		1713005088NRG24020720230105457 02/07/2023 ASHUTOSH MISHRA 1713005088WL011532 ASHUTOSH MISHRA 00691 IPOS0000001 2873 2873 Processed 11/07/2023 799727682 ASHUTOSHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 441399 441399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_020723APB_FTO_143412 Bank of Baroda BARB0REWAXX REWA, M.P. 7293
2 HANUMANA MP1713005_020723APB_FTO_143412 State Bank of India SBIN0002853 HANUMANA 126718
3 HANUMANA MP1713005_020723APB_FTO_143412 State Bank of India SBIN0003179 GEC REWA 1547
4 HANUMANA MP1713005_020723APB_FTO_143412 State Bank of India SBIN0010827 MAUGANJ 45305
5 HANUMANA MP1713005_020723APB_FTO_143412 Union Bank of India UBIN0538990 A V HANUMANA 42211
6 HANUMANA MP1713005_020723APB_FTO_143412 Union Bank of India UBIN0539023 CHAKGHAT 1105
7 HANUMANA MP1713005_020723APB_FTO_143412 Union Bank of India UBIN0541834 MAUGANJ 17017
8 HANUMANA MP1713005_020723APB_FTO_143412 Union Bank of India UBIN0563137 NEHRU NAGAR 221
9 HANUMANA MP1713005_020723APB_FTO_143412 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 20553
10 HANUMANA MP1713005_020723APB_FTO_143412 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 63648
11 HANUMANA MP1713005_020723APB_FTO_143412 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 59205
12 HANUMANA MP1713005_020723APB_FTO_143412 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 30277
13 HANUMANA MP1713005_020723APB_FTO_143412 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 21216
14 HANUMANA MP1713005_020723APB_FTO_143412 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 1326
15 HANUMANA MP1713005_020723APB_FTO_143412 India Post Payments Bank IPOS0000001 Rewa 3757

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