Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_041123APB_FTO_345817
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-13-005-050-003/104
(PIDARIYA) 		1713005050NRG24041120230278542 04/11/2023 matukdhari 1713005050WL038404 matukdhari 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332344035 matukdhari BANK OF BARODA(606985)
2 HANUMANA MP-13-005-052-003/1251-A
(DEWARA) 		1713005052NRG24041120230278687 04/11/2023 raniya devi 1713005052WL038420 raniya devi 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332344035 raniyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 HANUMANA MP-13-005-052-003/1521
(DEWARA) 		1713005052NRG24041120230278689 04/11/2023 akhilesh 1713005052WL038420 akhilesh 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332344035 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 HANUMANA MP-13-005-052-003/1781
(DEWARA) 		1713005052NRG24041120230278692 04/11/2023 ramvati patel 1713005052WL038420 ramvati patel 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332344035 ramvatipatel BANK OF BARODA(606985)
5 HANUMANA MP-13-005-052-003/1852-A
(DEWARA) 		1713005052NRG24041120230278694 04/11/2023 lalita devi 1713005052WL038420 lalita devi 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332344035 lalitadevi BANK OF BARODA(606985)
6 HANUMANA MP-13-005-052-003/1943
(DEWARA) 		1713005052NRG24041120230278695 04/11/2023 munni devi 1713005052WL038420 munni devi 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332344035 munnidevi PAYTM PAYMENTS BANK LTD(608032)
7 HANUMANA MP-13-005-052-003/1953
(DEWARA) 		1713005052NRG24041120230278701 04/11/2023 Nisha yadav 1713005052WL038420 Nisha yadav 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332344035 Nishayadav STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-052-003/314-A
(DEWARA) 		1713005052NRG24041120230278706 04/11/2023 GEETA SAKET 1713005052WL038420 GEETA SAKET 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332344035 GEETASAKET BANK OF BARODA(606985)
9 HANUMANA MP-13-005-052-003/495-A
(DEWARA) 		1713005052NRG24041120230278709 04/11/2023 ayodhya saket 1713005052WL038420 ayodhya saket 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332344035 ayodhyasaket BANK OF BARODA(606985)
10 HANUMANA MP-13-005-053-003/264
(RAMKURAWA) 		1713005053NRG24041120230278913 04/11/2023 saroj saket 1713005053WL038450 saroj saket 00045 BARB0REWAXX 560 560 Processed 02/01/2024 332344035 sarojsaket BANK OF BARODA(606985)
SubTotal 12494 12494
11 HANUMANA MP-13-005-007-004/516
(GANIGANWA) 		1713005007NRG24041120230278393 04/11/2023 Ramrati Kol 1713005007WL038387 Ramrati Kol 00415 SBIN0002853 3536 3536 Processed 02/01/2024 332344035 RamratiKol STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-032-003/186
(SHAHAPUR) 		1713005032NRG24041120230278432 04/11/2023 guniya kushwaha 1713005032WL038392 guniya kushwaha 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 guniyakushwaha STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-032-003/75
(SHAHAPUR) 		1713005032NRG24041120230278442 04/11/2023 geeta sondhiya 1713005032WL038392 geeta sondhiya 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 geetasondhiya STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-032-004/284
(SHAHAPUR) 		1713005032NRG24041120230278450 04/11/2023 yagylal 1713005032WL038392 yagylal 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 yagylal STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-032-004/8
(SHAHAPUR) 		1713005032NRG24041120230278453 04/11/2023 shyamvati 1713005032WL038392 shyamvati 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 shyamvati PAYTM PAYMENTS BANK LTD(608032)
16 HANUMANA MP-13-005-033-002/31
(KAUAADHAN KURMIYAN) 		1713005033NRG24041120230278573 04/11/2023 durghatiya 1713005033WL038409 durghatiya 00415 SBIN0002853 1547 1547 Processed 02/01/2024 332344035 durghatiya STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-040-002/918
(TATIHARA) 		1713005040NRG24041120230278170 04/11/2023 SATANAND MUDHA 1713005040WL038332 SATANAND MUDHA 00415 SBIN0002853 1547 1547 Processed 02/01/2024 332344035 SATANANDMUDHA STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-050-003/104
(PIDARIYA) 		1713005050NRG24041120230278543 04/11/2023 mudhuni 1713005050WL038404 mudhuni 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 mudhuni MADHYANCHAL GRAMIN BANK(607232)
19 HANUMANA MP-13-005-050-003/465
(PIDARIYA) 		1713005050NRG24041120230278544 04/11/2023 sumamtlal kol 1713005050WL038404 sumamtlal kol 00415 SBIN0002853 1105 1105 Processed 02/01/2024 332344035 sumamtlalkol UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-050-003/76
(PIDARIYA) 		1713005050NRG24041120230278545 04/11/2023 kumare 1713005050WL038404 kumare 00415 SBIN0002853 1105 1105 Processed 02/01/2024 332344035 kumare STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-050-003/76
(PIDARIYA) 		1713005050NRG24041120230278546 04/11/2023 RAJKALI 1713005050WL038404 RAJKALI 00415 SBIN0002853 1105 1105 Processed 02/01/2024 332344035 RAJKALI STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-052-003/1781
(DEWARA) 		1713005052NRG24041120230278691 04/11/2023 bhaiyalal patel 1713005052WL038420 bhaiyalal patel 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 bhaiyalalpatel STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-052-003/1952
(DEWARA) 		1713005052NRG24041120230278699 04/11/2023 motilal patel 1713005052WL038420 motilal patel 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 motilalpatel STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-052-003/1953
(DEWARA) 		1713005052NRG24041120230278700 04/11/2023 terash yadav 1713005052WL038420 terash yadav 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 terashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 HANUMANA MP-13-005-052-003/1954
(DEWARA) 		1713005052NRG24041120230278703 04/11/2023 vigyanvati patel 1713005052WL038420 vigyanvati patel 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 vigyanvatipatel STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-052-003/1955
(DEWARA) 		1713005052NRG24041120230278704 04/11/2023 Sandeep patel 1713005052WL038420 Sandeep patel 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 Sandeeppatel STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-052-003/498
(DEWARA) 		1713005052NRG24041120230278711 04/11/2023 RAMWATI 1713005052WL038420 RAMWATI 00415 SBIN0002853 884 884 Processed 02/01/2024 332344035 RAMWATI STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-052-003/587-A
(DEWARA) 		1713005052NRG24041120230278713 04/11/2023 urmila patel 1713005052WL038420 urmila patel 00415 SBIN0002853 884 884 Processed 02/01/2024 332344035 urmilapatel STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-062-001/101
(PIPARAHI) 		1713005062NRG24041120230278478 04/11/2023 LALBAHADUR SINGH 1713005062WL038397 LALBAHADUR SINGH 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 LALBAHADURSINGH STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-062-001/105
(PIPARAHI) 		1713005062NRG24041120230278479 04/11/2023 RAGHUNATH 1713005062WL038397 RAGHUNATH 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 RAGHUNATH STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-062-001/109
(PIPARAHI) 		1713005062NRG24041120230278480 04/11/2023 PHOOLKALI 1713005062WL038397 PHOOLKALI 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 PHOOLKALI STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-062-001/110
(PIPARAHI) 		1713005062NRG24041120230278481 04/11/2023 RAJKALI 1713005062WL038397 RAJKALI 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 RAJKALI STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-062-001/114
(PIPARAHI) 		1713005062NRG24041120230278482 04/11/2023 SHANKAR 1713005062WL038397 SHANKAR 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 SHANKAR STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-062-001/117
(PIPARAHI) 		1713005062NRG24041120230278483 04/11/2023 RAJKALI 1713005062WL038397 RAJKALI 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 RAJKALI STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-062-001/140
(PIPARAHI) 		1713005062NRG24041120230278486 04/11/2023 BITAUAA 1713005062WL038397 BITAUAA 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 BITAUAA STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-062-001/143
(PIPARAHI) 		1713005062NRG24041120230278487 04/11/2023 Manvati 1713005062WL038397 Manvati 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 Manvati STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-062-001/152-A
(PIPARAHI) 		1713005062NRG24041120230278488 04/11/2023 ANILKUMAR SINGH 1713005062WL038397 ANILKUMAR SINGH 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 ANILKUMARSINGH STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-062-001/157
(PIPARAHI) 		1713005062NRG24041120230278489 04/11/2023 SITAKALI SINGH 1713005062WL038397 SITAKALI SINGH 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 SITAKALISINGH STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-062-001/190
(PIPARAHI) 		1713005062NRG24041120230278491 04/11/2023 KIRAN 1713005062WL038397 KIRAN 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 HANUMANA MP-13-005-062-001/205
(PIPARAHI) 		1713005062NRG24041120230278493 04/11/2023 RAJAU SINGH 1713005062WL038397 RAJAU SINGH 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 RAJAUSINGH STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-062-001/299
(PIPARAHI) 		1713005062NRG24041120230278495 04/11/2023 Budhani 1713005062WL038397 Budhani 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 Budhani STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-062-001/3
(PIPARAHI) 		1713005062NRG24041120230278496 04/11/2023 RAJKALI 1713005062WL038397 RAJKALI 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 RAJKALI STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-062-001/327
(PIPARAHI) 		1713005062NRG24041120230278497 04/11/2023 Parvati 1713005062WL038397 Parvati 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 Parvati STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-062-001/394
(PIPARAHI) 		1713005062NRG24041120230278500 04/11/2023 SUNEETA 1713005062WL038397 SUNEETA 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 SUNEETA STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-062-001/407
(PIPARAHI) 		1713005062NRG24041120230278501 04/11/2023 FOOL KALI 1713005062WL038397 FOOL KALI 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 FOOLKALI STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-062-001/431
(PIPARAHI) 		1713005062NRG24041120230278503 04/11/2023 PHOOLKALI 1713005062WL038397 PHOOLKALI 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 PHOOLKALI STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-062-001/494
(PIPARAHI) 		1713005062NRG24041120230278509 04/11/2023 choti singh 1713005062WL038397 choti singh 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 chotisingh STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-062-001/505
(PIPARAHI) 		1713005062NRG24041120230278510 04/11/2023 SITAKALI SINGH 1713005062WL038397 SITAKALI SINGH 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 SITAKALISINGH STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-062-001/584
(PIPARAHI) 		1713005062NRG24041120230278514 04/11/2023 SHRIMAN SINGH 1713005062WL038397 SHRIMAN SINGH 00415 SBIN0002853 12 12 Processed 02/01/2024 332344035 SHRIMANSINGH FINO PAYMENTS BANK LTD(608001)
50 HANUMANA MP-13-005-062-001/72
(PIPARAHI) 		1713005062NRG24041120230278515 04/11/2023 SIYAWATI 1713005062WL038397 SIYAWATI 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 SIYAWATI STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-062-001/73
(PIPARAHI) 		1713005062NRG24041120230278516 04/11/2023 CHANDRAVATI 1713005062WL038397 CHANDRAVATI 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 CHANDRAVATI STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-062-001/77-A
(PIPARAHI) 		1713005062NRG24041120230278517 04/11/2023 PANKALI SINGH 1713005062WL038397 PANKALI SINGH 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 PANKALISINGH STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-063-001/107
(KAILASAPUR) 		1713005063NRG24031120230277687 04/11/2023 shyamkali 1713005063WL038284 shyamkali 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 shyamkali STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-063-001/16
(KAILASAPUR) 		1713005063NRG24031120230277688 04/11/2023 Umashankar 1713005063WL038284 Umashankar 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 Umashankar STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-063-001/98
(KAILASAPUR) 		1713005063NRG24031120230277689 04/11/2023 Usha kol 1713005063WL038284 Usha kol 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 Ushakol FINO PAYMENTS BANK LTD(608001)
56 HANUMANA MP-13-005-063-001/99
(KAILASAPUR) 		1713005063NRG24031120230277690 04/11/2023 jitendra kol 1713005063WL038284 jitendra kol 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 jitendrakol STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-063-002/106
(KAILASAPUR) 		1713005063NRG24031120230277691 04/11/2023 brijmohan 1713005063WL038284 brijmohan 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 brijmohan STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-063-002/264
(KAILASAPUR) 		1713005063NRG24031120230277694 04/11/2023 indrabhan 1713005063WL038284 indrabhan 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 indrabhan MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-063-002/274
(KAILASAPUR) 		1713005063NRG24031120230277695 04/11/2023 dasodari 1713005063WL038284 dasodari 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 dasodari UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-063-002/29-A
(KAILASAPUR) 		1713005063NRG24031120230277696 04/11/2023 GEETA NAMDEV 1713005063WL038284 GEETA NAMDEV 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 GEETANAMDEV STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-063-002/31-B
(KAILASAPUR) 		1713005063NRG24031120230277698 04/11/2023 Shiv Dayal Patel 1713005063WL038284 Shiv Dayal Patel 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 ShivDayalPatel STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-063-002/33-D
(KAILASAPUR) 		1713005063NRG24031120230277699 04/11/2023 ASHA PATEL 1713005063WL038284 ASHA PATEL 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 ASHAPATEL STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-063-002/472
(KAILASAPUR) 		1713005063NRG24031120230277702 04/11/2023 ramkailash 1713005063WL038284 ramkailash 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 ramkailash STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-063-002/546
(KAILASAPUR) 		1713005063NRG24031120230277705 04/11/2023 usha patel 1713005063WL038284 usha patel 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 ushapatel STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-063-002/553
(KAILASAPUR) 		1713005063NRG24031120230277706 04/11/2023 bibhuti shankar 1713005063WL038284 bibhuti shankar 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 bibhutishankar STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-063-002/606
(KAILASAPUR) 		1713005063NRG24031120230277712 04/11/2023 Anand 1713005063WL038284 Anand 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 Anand STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-063-002/68
(KAILASAPUR) 		1713005063NRG24031120230277715 04/11/2023 vishwanath 1713005063WL038284 vishwanath 00415 SBIN0002853 1326 1326 Processed 02/01/2024 332344035 vishwanath STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-064-003/125-A
(RAGHUNATHA GARHA) 		1713005064NRG24041120230277837 04/11/2023 Manju Sahu 1713005064WL038306 Manju Sahu 00415 SBIN0002853 884 884 Processed 02/01/2024 332344035 ManjuSahu STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-064-003/16
(RAGHUNATHA GARHA) 		1713005064NRG24041120230277841 04/11/2023 Shyamvati 1713005064WL038306 Shyamvati 00415 SBIN0002853 884 884 Processed 02/01/2024 332344035 Shyamvati STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-064-003/26
(RAGHUNATHA GARHA) 		1713005064NRG24041120230277844 04/11/2023 MURARILAL CAREMKAR 1713005064WL038306 MURARILAL CAREMKAR 00415 SBIN0002853 884 884 Processed 02/01/2024 332344035 MURARILALCAREMKAR STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-070-001/243-A
(ARJUNPUR PAIKAN) 		1713005070NRG24031120230277670 04/11/2023 Chandrbhusan singh 1713005070WL038282 Chandrbhusan singh 00415 SBIN0002853 930 930 Processed 02/01/2024 332344035 Chandrbhusansingh UNION BANK OF INDIA(508500)
72 HANUMANA MP-13-005-070-001/243-A
(ARJUNPUR PAIKAN) 		1713005070NRG24031120230277669 04/11/2023 Chandrbhusan singh 1713005070WL038282 Chandrbhusan singh 00415 SBIN0002853 930 930 Processed 02/01/2024 332344035 Chandrbhusansingh STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-070-001/30-A
(ARJUNPUR PAIKAN) 		1713005070NRG24031120230277672 04/11/2023 Kusumkali sen 1713005070WL038282 Kusumkali sen 00415 SBIN0002853 930 930 Processed 02/01/2024 332344035 Kusumkalisen INDIA POST PAYMENTS BANK LIMITED(508528)
74 HANUMANA MP-13-005-070-001/43-A
(ARJUNPUR PAIKAN) 		1713005070NRG24031120230277674 04/11/2023 Sangeeta verma 1713005070WL038282 Sangeeta verma 00415 SBIN0002853 930 930 Processed 02/01/2024 332344035 Sangeetaverma INDIA POST PAYMENTS BANK LIMITED(508528)
75 HANUMANA MP-13-005-073-001/1077
(NAUN KALA) 		1713005073NRG24041120230278915 04/11/2023 savitri maurya 1713005073WL038451 savitri maurya 00415 SBIN0002853 60 60 Processed 02/01/2024 332344035 savitrimaurya INDIA POST PAYMENTS BANK LIMITED(508528)
76 HANUMANA MP-13-005-073-001/194
(NAUN KALA) 		1713005073NRG24041120230278916 04/11/2023 Chandan prasad 1713005073WL038451 Chandan prasad 00415 SBIN0002853 60 60 Processed 02/01/2024 332344035 Chandanprasad STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-073-001/295
(NAUN KALA) 		1713005073NRG24041120230278918 04/11/2023 SHEETLA 1713005073WL038451 SHEETLA 00415 SBIN0002853 60 60 Processed 02/01/2024 332344035 SHEETLA STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-073-001/434
(NAUN KALA) 		1713005073NRG24041120230278919 04/11/2023 SUNITA DEVI 1713005073WL038451 SUNITA DEVI 00415 SBIN0002853 60 60 Processed 02/01/2024 332344035 SUNITADEVI STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-073-001/572
(NAUN KALA) 		1713005073NRG24041120230278922 04/11/2023 buddhsen maurya 1713005073WL038451 buddhsen maurya 00415 SBIN0002853 60 60 Processed 02/01/2024 332344035 buddhsenmaurya STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-073-001/863
(NAUN KALA) 		1713005073NRG24041120230278924 04/11/2023 ranglal maurya 1713005073WL038451 ranglal maurya 00415 SBIN0002853 60 60 Processed 02/01/2024 332344035 ranglalmaurya STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-089-004/19
(TILAYA) 		1713005089NRG24041120230278227 04/11/2023 Jagnath jaiswal 1713005089WL038339 Jagnath jaiswal 00415 SBIN0002853 442 442 Processed 02/01/2024 332344035 Jagnathjaiswal STATE BANK OF INDIA(508548)
SubTotal 60209 60209
82 HANUMANA MP-13-005-046-001/270
(HATAWA NIRBHAYANATH) 		1713005046NRG24041120230278953 04/11/2023 URMILA 1713005046WL038456 URMILA 00415 SBIN0010827 3060 3060 Processed 02/01/2024 332344035 URMILA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
83 HANUMANA MP-13-005-040-002/873
(TATIHARA) 		1713005040NRG24041120230278167 04/11/2023 SAVITRI 1713005040WL038332 SAVITRI 00468 UBIN0538990 1547 1547 Processed 02/01/2024 332344035 SAVITRI STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-040-002/902
(TATIHARA) 		1713005040NRG24041120230278168 04/11/2023 batasiya 1713005040WL038332 batasiya 00468 UBIN0538990 1547 1547 Processed 02/01/2024 332344035 batasiya UNION BANK OF INDIA(508500)
85 HANUMANA MP-13-005-052-003/1559
(DEWARA) 		1713005052NRG24041120230278690 04/11/2023 dilip patel 1713005052WL038420 dilip patel 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 dilippatel UNION BANK OF INDIA(508500)
86 HANUMANA MP-13-005-052-003/1950
(DEWARA) 		1713005052NRG24041120230278698 04/11/2023 Vinod Kumar Patel 1713005052WL038420 Vinod Kumar Patel 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 VinodKumarPatel UNION BANK OF INDIA(508500)
87 HANUMANA MP-13-005-052-003/1954
(DEWARA) 		1713005052NRG24041120230278702 04/11/2023 rajkamal patel 1713005052WL038420 rajkamal patel 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 rajkamalpatel UNION BANK OF INDIA(508500)
88 HANUMANA MP-13-005-055-001/1008
(BAAWAN GARHA) 		1713005000NRG24041120230278954 04/11/2023 Rajendra 1713005WL038457 Rajendra 00468 UBIN0538990 1547 1547 Processed 02/01/2024 332344035 Rajendra BANK OF BARODA(606985)
89 HANUMANA MP-13-005-055-001/1011
(BAAWAN GARHA) 		1713005000NRG24041120230278957 04/11/2023 Rekha Yadav 1713005WL038457 Rekha Yadav 00468 UBIN0538990 1547 1547 Processed 02/01/2024 332344035 RekhaYadav UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-062-001/13
(PIPARAHI) 		1713005062NRG24041120230278484 04/11/2023 INDRAKALI SINGH GOND 1713005062WL038397 INDRAKALI SINGH GOND 00468 UBIN0538990 12 12 Processed 02/01/2024 332344035 INDRAKALISINGHGOND UNION BANK OF INDIA(508500)
91 HANUMANA MP-13-005-062-001/137
(PIPARAHI) 		1713005062NRG24041120230278485 04/11/2023 MANRAJUA 1713005062WL038397 MANRAJUA 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 MANRAJUA UNION BANK OF INDIA(508500)
92 HANUMANA MP-13-005-062-001/161
(PIPARAHI) 		1713005062NRG24041120230278490 04/11/2023 ANEETA SINGH 1713005062WL038397 ANEETA SINGH 00468 UBIN0538990 12 12 Processed 02/01/2024 332344035 ANEETASINGH UNION BANK OF INDIA(508500)
93 HANUMANA MP-13-005-062-001/194-A
(PIPARAHI) 		1713005062NRG24041120230278492 04/11/2023 PHOOLKALI 1713005062WL038397 PHOOLKALI 00468 UBIN0538990 12 12 Processed 02/01/2024 332344035 PHOOLKALI UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-062-001/28
(PIPARAHI) 		1713005062NRG24041120230278494 04/11/2023 MANVATI 1713005062WL038397 MANVATI 00468 UBIN0538990 12 12 Processed 02/01/2024 332344035 MANVATI UNION BANK OF INDIA(508500)
95 HANUMANA MP-13-005-062-001/357-A
(PIPARAHI) 		1713005062NRG24041120230278498 04/11/2023 LALITA 1713005062WL038397 LALITA 00468 UBIN0538990 12 12 Processed 02/01/2024 332344035 LALITA UNION BANK OF INDIA(508500)
96 HANUMANA MP-13-005-062-001/392-A
(PIPARAHI) 		1713005062NRG24041120230278499 04/11/2023 FULKALI 1713005062WL038397 FULKALI 00468 UBIN0538990 12 12 Processed 02/01/2024 332344035 FULKALI STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-062-001/420
(PIPARAHI) 		1713005062NRG24041120230278502 04/11/2023 PREMWATI 1713005062WL038397 PREMWATI 00468 UBIN0538990 12 12 Processed 02/01/2024 332344035 PREMWATI UNION BANK OF INDIA(508500)
98 HANUMANA MP-13-005-062-001/435
(PIPARAHI) 		1713005062NRG24041120230278504 04/11/2023 RANJBAHADUR 1713005062WL038397 RANJBAHADUR 00468 UBIN0538990 12 12 Processed 02/01/2024 332344035 RANJBAHADUR STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-062-001/444
(PIPARAHI) 		1713005062NRG24041120230278505 04/11/2023 Phulkali Singh 1713005062WL038397 Phulkali Singh 00468 UBIN0538990 12 12 Processed 02/01/2024 332344035 PhulkaliSingh UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-062-001/47
(PIPARAHI) 		1713005062NRG24041120230278507 04/11/2023 GULAB KALI SINGH 1713005062WL038397 GULAB KALI SINGH 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 GULABKALISINGH UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-062-001/47
(PIPARAHI) 		1713005062NRG24041120230278506 04/11/2023 INDRABAHADUR SINGH 1713005062WL038397 INDRABAHADUR SINGH 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 INDRABAHADURSINGH UNION BANK OF INDIA(508500)
102 HANUMANA MP-13-005-062-001/482
(PIPARAHI) 		1713005062NRG24041120230278508 04/11/2023 ARCHANA 1713005062WL038397 ARCHANA 00468 UBIN0538990 12 12 Processed 02/01/2024 332344035 ARCHANA UNION BANK OF INDIA(508500)
103 HANUMANA MP-13-005-062-001/506
(PIPARAHI) 		1713005062NRG24041120230278511 04/11/2023 POONAM DEVI 1713005062WL038397 POONAM DEVI 00468 UBIN0538990 12 12 Processed 02/01/2024 332344035 POONAMDEVI UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-062-001/509
(PIPARAHI) 		1713005062NRG24041120230278512 04/11/2023 RAJKUMAR SINGH 1713005062WL038397 RAJKUMAR SINGH 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 RAJKUMARSINGH STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-062-001/512
(PIPARAHI) 		1713005062NRG24041120230278513 04/11/2023 Phulkali Singh 1713005062WL038397 Phulkali Singh 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 PhulkaliSingh UNION BANK OF INDIA(508500)
106 HANUMANA MP-13-005-063-002/25-B
(KAILASAPUR) 		1713005063NRG24031120230277692 04/11/2023 Nilesh Patel 1713005063WL038284 Nilesh Patel 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 NileshPatel UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-063-002/53
(KAILASAPUR) 		1713005063NRG24031120230277704 04/11/2023 sunita 1713005063WL038284 sunita 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 sunita UNION BANK OF INDIA(508500)
108 HANUMANA MP-13-005-063-002/556
(KAILASAPUR) 		1713005063NRG24031120230277707 04/11/2023 ashok kumar 1713005063WL038284 ashok kumar 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 ashokkumar UNION BANK OF INDIA(508500)
109 HANUMANA MP-13-005-063-002/578
(KAILASAPUR) 		1713005063NRG24031120230277708 04/11/2023 mayawati 1713005063WL038284 mayawati 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 mayawati UNION BANK OF INDIA(508500)
110 HANUMANA MP-13-005-063-002/580
(KAILASAPUR) 		1713005063NRG24031120230277709 04/11/2023 ramoliya kol 1713005063WL038284 ramoliya kol 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 ramoliyakol UNION BANK OF INDIA(508500)
111 HANUMANA MP-13-005-063-002/585
(KAILASAPUR) 		1713005063NRG24031120230277710 04/11/2023 chandra prakas 1713005063WL038284 chandra prakas 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 chandraprakas STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-063-002/598
(KAILASAPUR) 		1713005063NRG24031120230277711 04/11/2023 Jayprakash 1713005063WL038284 Jayprakash 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 Jayprakash STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-063-002/607
(KAILASAPUR) 		1713005063NRG24031120230277713 04/11/2023 Sandeep 1713005063WL038284 Sandeep 00468 UBIN0538990 1326 1326 Processed 02/01/2024 332344035 Sandeep STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-064-003/154
(RAGHUNATHA GARHA) 		1713005064NRG24041120230277840 04/11/2023 Sunita Kol 1713005064WL038306 Sunita Kol 00468 UBIN0538990 221 221 Processed 02/01/2024 332344035 SunitaKol UNION BANK OF INDIA(508500)
115 HANUMANA MP-13-005-070-001/11
(ARJUNPUR PAIKAN) 		1713005070NRG24031120230277668 04/11/2023 jaimanti 1713005070WL038282 jaimanti 00468 UBIN0538990 930 930 Processed 02/01/2024 332344035 jaimanti UNION BANK OF INDIA(508500)
116 HANUMANA MP-13-005-070-001/11
(ARJUNPUR PAIKAN) 		1713005070NRG24031120230277667 04/11/2023 shivnath 1713005070WL038282 shivnath 00468 UBIN0538990 930 930 Processed 02/01/2024 332344035 shivnath UNION BANK OF INDIA(508500)
117 HANUMANA MP-13-005-070-001/30-A
(ARJUNPUR PAIKAN) 		1713005070NRG24031120230277671 04/11/2023 Jaykumar Sen 1713005070WL038282 Jaykumar Sen 00468 UBIN0538990 930 930 Processed 02/01/2024 332344035 JaykumarSen UNION BANK OF INDIA(508500)
118 HANUMANA MP-13-005-070-001/43-A
(ARJUNPUR PAIKAN) 		1713005070NRG24031120230277673 04/11/2023 Rambahor sen 1713005070WL038282 Rambahor sen 00468 UBIN0538990 930 930 Processed 02/01/2024 332344035 Rambahorsen UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-070-001/455
(ARJUNPUR PAIKAN) 		1713005070NRG24031120230277675 04/11/2023 DIPENDRA P PRATAP SINGH 1713005070WL038282 DIPENDRA P PRATAP SINGH 00468 UBIN0538990 930 930 Processed 02/01/2024 332344035 DIPENDRAPPRATAPSINGH STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-073-001/1077
(NAUN KALA) 		1713005073NRG24041120230278914 04/11/2023 buddh sen kushwaha 1713005073WL038451 buddh sen kushwaha 00468 UBIN0538990 60 60 Processed 02/01/2024 332344035 buddhsenkushwaha UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-073-001/493
(NAUN KALA) 		1713005073NRG24041120230278921 04/11/2023 shyamnarayan 1713005073WL038451 shyamnarayan 00468 UBIN0538990 60 60 Processed 02/01/2024 332344035 shyamnarayan STATE BANK OF INDIA(508548)
122 HANUMANA MP-13-005-073-001/493
(NAUN KALA) 		1713005073NRG24041120230278920 04/11/2023 shyamnarayan 1713005073WL038451 shyamnarayan 00468 UBIN0538990 60 60 Processed 02/01/2024 332344035 shyamnarayan STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-073-001/572
(NAUN KALA) 		1713005073NRG24041120230278923 04/11/2023 shyamkali 1713005073WL038451 shyamkali 00468 UBIN0538990 60 60 Processed 02/01/2024 332344035 shyamkali UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-073-001/863
(NAUN KALA) 		1713005073NRG24041120230278925 04/11/2023 aasha maurya 1713005073WL038451 aasha maurya 00468 UBIN0538990 60 60 Processed 02/01/2024 332344035 aashamaurya UNION BANK OF INDIA(508500)
SubTotal 32707 32707
125 HANUMANA MP-13-005-070-001/455
(ARJUNPUR PAIKAN) 		1713005070NRG24031120230277676 04/11/2023 NEELAM SINGH 1713005070WL038282 NEELAM SINGH 00468 UBIN0541711 930 930 Processed 02/01/2024 332344035 NEELAMSINGH UNION BANK OF INDIA(508500)
SubTotal 930 930
126 HANUMANA MP-13-005-007-004/472
(GANIGANWA) 		1713005007NRG24041120230278392 04/11/2023 Ramashankar 1713005007WL038387 Ramashankar 00468 UBIN0541834 3536 3536 Processed 02/01/2024 332344035 Ramashankar UNION BANK OF INDIA(508500)
127 HANUMANA MP-13-005-052-003/1251-A
(DEWARA) 		1713005052NRG24041120230278686 04/11/2023 shyamlal 1713005052WL038420 shyamlal 00468 UBIN0541834 1326 1326 Processed 02/01/2024 332344035 shyamlal UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-052-003/398-A
(DEWARA) 		1713005052NRG24041120230278708 04/11/2023 Shohrab Ali Ansari 1713005052WL038420 Shohrab Ali Ansari 00468 UBIN0541834 1326 1326 Processed 02/01/2024 332344035 ShohrabAliAnsari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
129 HANUMANA MP-13-005-007-003/369
(GANIGANWA) 		1713005007NRG24041120230278390 04/11/2023 sudha 1713005007WL038387 sudha 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332344035 sudha UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-009-003/19
(THURRIHA) 		1713005009NRG24041120230278334 04/11/2023 kalavati mishra 1713005009WL038377 kalavati mishra 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 332344035 kalavatimishra MADHYANCHAL GRAMIN BANK(607232)
131 HANUMANA MP-13-005-009-003/19
(THURRIHA) 		1713005009NRG24041120230278333 04/11/2023 surendra kumar mishra 1713005009WL038377 surendra kumar mishra 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 332344035 surendrakumarmishra MADHYANCHAL GRAMIN BANK(607232)
132 HANUMANA MP-13-005-032-003/150
(SHAHAPUR) 		1713005032NRG24041120230278429 04/11/2023 BAHADUR 1713005032WL038392 BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
133 HANUMANA MP-13-005-032-003/150
(SHAHAPUR) 		1713005032NRG24041120230278430 04/11/2023 URMILA 1713005032WL038392 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 URMILA MADHYANCHAL GRAMIN BANK(607232)
134 HANUMANA MP-13-005-032-003/186
(SHAHAPUR) 		1713005032NRG24041120230278431 04/11/2023 SHIVRAM 1713005032WL038392 SHIVRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 HANUMANA MP-13-005-032-003/284
(SHAHAPUR) 		1713005032NRG24041120230278435 04/11/2023 nirmala chaudhari 1713005032WL038392 nirmala chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 nirmalachaudhari MADHYANCHAL GRAMIN BANK(607232)
136 HANUMANA MP-13-005-032-003/298
(SHAHAPUR) 		1713005032NRG24041120230278436 04/11/2023 BAIJNATH 1713005032WL038392 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
137 HANUMANA MP-13-005-032-003/43
(SHAHAPUR) 		1713005032NRG24041120230278437 04/11/2023 VISARAI 1713005032WL038392 VISARAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 VISARAI MADHYANCHAL GRAMIN BANK(607232)
138 HANUMANA MP-13-005-032-003/63
(SHAHAPUR) 		1713005032NRG24041120230278439 04/11/2023 ramraj 1713005032WL038392 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 ramraj MADHYANCHAL GRAMIN BANK(607232)
139 HANUMANA MP-13-005-032-003/68
(SHAHAPUR) 		1713005032NRG24041120230278440 04/11/2023 MAHADEV 1713005032WL038392 MAHADEV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 MAHADEV MADHYANCHAL GRAMIN BANK(607232)
140 HANUMANA MP-13-005-032-003/75
(SHAHAPUR) 		1713005032NRG24041120230278441 04/11/2023 lallu 1713005032WL038392 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 lallu MADHYANCHAL GRAMIN BANK(607232)
141 HANUMANA MP-13-005-032-003/79
(SHAHAPUR) 		1713005032NRG24041120230278443 04/11/2023 kalawati 1713005032WL038392 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 kalawati MADHYANCHAL GRAMIN BANK(607232)
142 HANUMANA MP-13-005-032-003/85
(SHAHAPUR) 		1713005032NRG24041120230278444 04/11/2023 shyamkali 1713005032WL038392 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 shyamkali MADHYANCHAL GRAMIN BANK(607232)
143 HANUMANA MP-13-005-032-004/130-A
(SHAHAPUR) 		1713005032NRG24041120230278448 04/11/2023 santosh kumar yadaw 1713005032WL038392 santosh kumar yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 santoshkumaryadaw INDIA POST PAYMENTS BANK LIMITED(508528)
144 HANUMANA MP-13-005-032-004/130-A
(SHAHAPUR) 		1713005032NRG24041120230278447 04/11/2023 sunita 1713005032WL038392 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 sunita MADHYANCHAL GRAMIN BANK(607232)
145 HANUMANA MP-13-005-032-004/169-A
(SHAHAPUR) 		1713005032NRG24041120230278449 04/11/2023 PUSHPA 1713005032WL038392 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
146 HANUMANA MP-13-005-032-004/284
(SHAHAPUR) 		1713005032NRG24041120230278451 04/11/2023 bandana saket 1713005032WL038392 bandana saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 bandanasaket MADHYANCHAL GRAMIN BANK(607232)
147 HANUMANA MP-13-005-032-004/295
(SHAHAPUR) 		1713005032NRG24041120230278452 04/11/2023 mo.sabir 1713005032WL038392 mo.sabir 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 mo.sabir MADHYANCHAL GRAMIN BANK(607232)
148 HANUMANA MP-13-005-040-002/903
(TATIHARA) 		1713005040NRG24041120230278169 04/11/2023 ramanuj 1713005040WL038332 ramanuj 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332344035 ramanuj MADHYANCHAL GRAMIN BANK(607232)
149 HANUMANA MP-13-005-052-003/1330
(DEWARA) 		1713005052NRG24041120230278688 04/11/2023 mishrilal patel 1713005052WL038420 mishrilal patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 mishrilalpatel MADHYANCHAL GRAMIN BANK(607232)
150 HANUMANA MP-13-005-052-003/1852-A
(DEWARA) 		1713005052NRG24041120230278693 04/11/2023 shivkumar 1713005052WL038420 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 shivkumar MADHYANCHAL GRAMIN BANK(607232)
151 HANUMANA MP-13-005-052-003/314-A
(DEWARA) 		1713005052NRG24041120230278705 04/11/2023 RAJESH 1713005052WL038420 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 RAJESH BANK OF BARODA(606985)
152 HANUMANA MP-13-005-052-003/398-A
(DEWARA) 		1713005052NRG24041120230278707 04/11/2023 MO ANSARI 1713005052WL038420 MO ANSARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 MOANSARI STATE BANK OF INDIA(508548)
153 HANUMANA MP-13-005-052-003/498
(DEWARA) 		1713005052NRG24041120230278710 04/11/2023 indrabhan 1713005052WL038420 indrabhan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332344035 indrabhan MADHYANCHAL GRAMIN BANK(607232)
154 HANUMANA MP-13-005-052-003/587-A
(DEWARA) 		1713005052NRG24041120230278712 04/11/2023 puspendr patel 1713005052WL038420 puspendr patel 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332344035 puspendrpatel UNION BANK OF INDIA(508500)
155 HANUMANA MP-13-005-052-003/679-A
(DEWARA) 		1713005052NRG24041120230278714 04/11/2023 Sarju sen 1713005052WL038420 Sarju sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 Sarjusen MADHYANCHAL GRAMIN BANK(607232)
156 HANUMANA MP-13-005-053-003/127
(RAMKURAWA) 		1713005053NRG24041120230278911 04/11/2023 hcinchlal 1713005053WL038450 hcinchlal 00602 SBIN0RRMBGB 560 560 Processed 02/01/2024 332344035 hcinchlal MADHYANCHAL GRAMIN BANK(607232)
157 HANUMANA MP-13-005-053-003/264
(RAMKURAWA) 		1713005053NRG24041120230278912 04/11/2023 pancham 1713005053WL038450 pancham 00602 SBIN0RRMBGB 560 560 Processed 02/01/2024 332344035 pancham MADHYANCHAL GRAMIN BANK(607232)
158 HANUMANA MP-13-005-053-003/51-B
(RAMKURAWA) 		1713005053NRG24041120230278907 04/11/2023 Baijnath 1713005053WL038447 Baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 Baijnath UNION BANK OF INDIA(508500)
159 HANUMANA MP-13-005-055-001/77
(BAAWAN GARHA) 		1713005000NRG24041120230278960 04/11/2023 RAMPRASAD 1713005WL038457 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332344035 RAMPRASAD UNION BANK OF INDIA(508500)
160 HANUMANA MP-13-005-055-001/77
(BAAWAN GARHA) 		1713005000NRG24041120230278959 04/11/2023 RAMPRASAD 1713005WL038457 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332344035 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
161 HANUMANA MP-13-005-055-002/564
(BAAWAN GARHA) 		1713005000NRG24041120230278961 04/11/2023 Rajlal singh 1713005WL038457 Rajlal singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332344035 Rajlalsingh MADHYANCHAL GRAMIN BANK(607232)
162 HANUMANA MP-13-005-055-002/94
(BAAWAN GARHA) 		1713005000NRG24041120230278962 04/11/2023 anrkali viswakarma 1713005WL038457 anrkali viswakarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332344035 anrkaliviswakarma STATE BANK OF INDIA(508548)
163 HANUMANA MP-13-005-056-001/19
(DAMODAR GARHA) 		1713005056NRG24041120230278563 04/11/2023 jodhi 1713005056WL038407 jodhi 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332344035 jodhi MADHYANCHAL GRAMIN BANK(607232)
164 HANUMANA MP-13-005-056-001/239
(DAMODAR GARHA) 		1713005056NRG24041120230277827 04/11/2023 chhotaki kol 1713005056WL038303 chhotaki kol 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332344035 chhotakikol MADHYANCHAL GRAMIN BANK(607232)
165 HANUMANA MP-13-005-063-002/25-C
(KAILASAPUR) 		1713005063NRG24031120230277693 04/11/2023 PUSHPENDRA KUMAR PATEL 1713005063WL038284 PUSHPENDRA KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 PUSHPENDRAKUMARPATEL UNION BANK OF INDIA(508500)
166 HANUMANA MP-13-005-063-002/29-B
(KAILASAPUR) 		1713005063NRG24031120230277697 04/11/2023 ASHARANI NAMDEV 1713005063WL038284 ASHARANI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 ASHARANINAMDEV UNION BANK OF INDIA(508500)
167 HANUMANA MP-13-005-063-002/67
(KAILASAPUR) 		1713005063NRG24031120230277714 04/11/2023 kusumkali 1713005063WL038284 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344035 kusumkali STATE BANK OF INDIA(508548)
168 HANUMANA MP-13-005-064-003/104
(RAGHUNATHA GARHA) 		1713005064NRG24041120230277836 04/11/2023 Susila Kol 1713005064WL038306 Susila Kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332344035 SusilaKol MADHYANCHAL GRAMIN BANK(607232)
169 HANUMANA MP-13-005-064-003/14
(RAGHUNATHA GARHA) 		1713005064NRG24041120230277838 04/11/2023 Rampati Kol 1713005064WL038306 Rampati Kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332344035 RampatiKol MADHYANCHAL GRAMIN BANK(607232)
170 HANUMANA MP-13-005-064-003/2
(RAGHUNATHA GARHA) 		1713005064NRG24041120230277842 04/11/2023 manohar 1713005064WL038306 manohar 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332344035 manohar MADHYANCHAL GRAMIN BANK(607232)
171 HANUMANA MP-13-005-064-003/23
(RAGHUNATHA GARHA) 		1713005064NRG24041120230277843 04/11/2023 GOPAL KOL 1713005064WL038306 GOPAL KOL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332344035 GOPALKOL MADHYANCHAL GRAMIN BANK(607232)
172 HANUMANA MP-13-005-064-003/28
(RAGHUNATHA GARHA) 		1713005064NRG24041120230277845 04/11/2023 SAHYAMLAL KAHAR 1713005064WL038306 SAHYAMLAL KAHAR 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332344035 SAHYAMLALKAHAR MADHYANCHAL GRAMIN BANK(607232)
173 HANUMANA MP-13-005-064-003/51
(RAGHUNATHA GARHA) 		1713005064NRG24041120230277846 04/11/2023 MOLAI SAKET 1713005064WL038306 MOLAI SAKET 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332344035 MOLAISAKET MADHYANCHAL GRAMIN BANK(607232)
174 HANUMANA MP-13-005-064-003/6
(RAGHUNATHA GARHA) 		1713005064NRG24041120230277847 04/11/2023 BARELAL KOL 1713005064WL038306 BARELAL KOL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332344035 BARELALKOL MADHYANCHAL GRAMIN BANK(607232)
175 HANUMANA MP-13-005-064-003/71
(RAGHUNATHA GARHA) 		1713005064NRG24041120230277848 04/11/2023 SHUKAVRIYA 1713005064WL038306 SHUKAVRIYA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332344035 SHUKAVRIYA UNION BANK OF INDIA(508500)
SubTotal 64768 64768
176 HANUMANA MP-13-005-073-001/194
(NAUN KALA) 		1713005073NRG24041120230278917 04/11/2023 Mantu Shukla 1713005073WL038451 Mantu Shukla 00688 FINO0001001 60 60 Processed 02/01/2024 332344035 MantuShukla FINO PAYMENTS BANK LTD(608001)
SubTotal 60 60
Total 180416 180416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_041123APB_FTO_345817 Bank of Baroda BARB0REWAXX REWA, M.P. 12494
2 HANUMANA MP1713005_041123APB_FTO_345817 State Bank of India SBIN0002853 HANUMANA 60209
3 HANUMANA MP1713005_041123APB_FTO_345817 State Bank of India SBIN0010827 MAUGANJ 3060
4 HANUMANA MP1713005_041123APB_FTO_345817 Union Bank of India UBIN0538990 A V HANUMANA 32707
5 HANUMANA MP1713005_041123APB_FTO_345817 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 930
6 HANUMANA MP1713005_041123APB_FTO_345817 Union Bank of India UBIN0541834 MAUGANJ 6188
7 HANUMANA MP1713005_041123APB_FTO_345817 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 2873
8 HANUMANA MP1713005_041123APB_FTO_345817 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 22778
9 HANUMANA MP1713005_041123APB_FTO_345817 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 8840
10 HANUMANA MP1713005_041123APB_FTO_345817 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 5746
11 HANUMANA MP1713005_041123APB_FTO_345817 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 24531
12 HANUMANA MP1713005_041123APB_FTO_345817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60

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