Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_091023APB_FTO_311212
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-13-005-052-003/1943
(DEWARA) 		1713005052NRG24091020230246276 09/10/2023 munni devi 1713005052WL033885 munni devi 00045 BARB0REWAXX 663 663 Processed 09/11/2023 306202458 munnidevi PAYTM PAYMENTS BANK LTD(608032)
SubTotal 663 663
2 HANUMANA MP-13-005-031-002/459
(BHAGADEWA) 		1713005031NRG24091020230246245 09/10/2023 RAJNEESH MISHRA 1713005031WL033881 RAJNEESH MISHRA 00415 SBIN0002853 3315 3315 Processed 10/11/2023 306202458 RAJNEESHMISHRA UNION BANK OF INDIA(508500)
3 HANUMANA MP-13-005-041-001/355
(CHARAIYA) 		1713005041NRG24091020230245822 09/10/2023 ramlal 1713005041WL033806 ramlal 00415 SBIN0002853 1547 1547 Processed 10/11/2023 306202458 ramlal UNION BANK OF INDIA(508500)
4 HANUMANA MP-13-005-042-003/150
(DHAWA GAUTAMAN) 		1713005042NRG24071020230243591 09/10/2023 Babbu Lal Patel 1713005042WL033450 Babbu Lal Patel 00415 SBIN0002853 221 221 Processed 10/11/2023 306202458 BabbuLalPatel UNION BANK OF INDIA(508500)
5 HANUMANA MP-13-005-048-003/32
(BIJHAULI SHUKLAN) 		1713005048NRG24081020230244577 09/10/2023 Urmila 1713005048WL033586 Urmila 00415 SBIN0002853 1547 1547 Processed 10/11/2023 306202458 Urmila STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-058-001/103
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245219 09/10/2023 PARVATI DEVI 1713005058WL033690 PARVATI DEVI 00415 SBIN0002853 1547 1547 Processed 09/11/2023 306202458 PARVATIDEVI BANK OF BARODA(606985)
7 HANUMANA MP-13-005-058-001/113
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245221 09/10/2023 JAGDEESH PRASAD 1713005058WL033690 JAGDEESH PRASAD 00415 SBIN0002853 1547 1547 Processed 10/11/2023 306202458 JAGDEESHPRASAD STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-058-001/257
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245225 09/10/2023 vinay kumar 1713005058WL033690 vinay kumar 00415 SBIN0002853 1547 1547 Processed 10/11/2023 306202458 vinaykumar STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-058-001/284
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245230 09/10/2023 Baliram Prajapati 1713005058WL033690 Baliram Prajapati 00415 SBIN0002853 1547 1547 Processed 10/11/2023 306202458 BaliramPrajapati STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-058-001/323-A
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245231 09/10/2023 umesh kol 1713005058WL033690 umesh kol 00415 SBIN0002853 1547 1547 Processed 10/11/2023 306202458 umeshkol STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-058-001/380
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245232 09/10/2023 Sudarsan prajapati 1713005058WL033690 Sudarsan prajapati 00415 SBIN0002853 1547 1547 Processed 10/11/2023 306202458 Sudarsanprajapati STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-058-001/380-A
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245234 09/10/2023 Ratni prajapti 1713005058WL033690 Ratni prajapti 00415 SBIN0002853 1547 1547 Processed 10/11/2023 306202458 Ratniprajapti UNION BANK OF INDIA(508500)
13 HANUMANA MP-13-005-058-001/502
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245246 09/10/2023 Syam lal kol 1713005058WL033690 Syam lal kol 00415 SBIN0002853 1547 1547 Processed 10/11/2023 306202458 Syamlalkol STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-064-003/125-A
(RAGHUNATHA GARHA) 		1713005064NRG24091020230246133 09/10/2023 Manju Sahu 1713005064WL033849 Manju Sahu 00415 SBIN0002853 884 884 Processed 10/11/2023 306202458 ManjuSahu STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-064-003/16
(RAGHUNATHA GARHA) 		1713005064NRG24091020230246137 09/10/2023 Shyamvati 1713005064WL033849 Shyamvati 00415 SBIN0002853 884 884 Processed 10/11/2023 306202458 Shyamvati STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-064-003/26
(RAGHUNATHA GARHA) 		1713005064NRG24091020230246141 09/10/2023 MURARILAL CAREMKAR 1713005064WL033849 MURARILAL CAREMKAR 00415 SBIN0002853 884 884 Processed 10/11/2023 306202458 MURARILALCAREMKAR STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-077-002/627
(WARAUHI) 		1713005077NRG24091020230246182 09/10/2023 VIDYA SAGAR PANDEY 1713005077WL033865 VIDYA SAGAR PANDEY 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 VIDYASAGARPANDEY STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-077-002/633
(WARAUHI) 		1713005077NRG24091020230246183 09/10/2023 SHIVSAGAR PANDEY 1713005077WL033865 SHIVSAGAR PANDEY 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 SHIVSAGARPANDEY STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-077-002/706
(WARAUHI) 		1713005077NRG24091020230246188 09/10/2023 OM PRAKAS PANDEY 1713005077WL033865 OM PRAKAS PANDEY 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 OMPRAKASPANDEY UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-077-002/706
(WARAUHI) 		1713005077NRG24091020230246187 09/10/2023 OM PRAKASH PANDEY 1713005077WL033865 OM PRAKASH PANDEY 00415 SBIN0002853 1105 1105 Processed 09/11/2023 306202458 OMPRAKASHPANDEY PUNJAB NATIONAL BANK(508568)
21 HANUMANA MP-13-005-087-003/193
(BHADAUHI) 		1713005087NRG24091020230246239 09/10/2023 Majelal 1713005087WL033879 Majelal 00415 SBIN0002853 2431 2431 Processed 10/11/2023 306202458 Majelal STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-087-003/194
(BHADAUHI) 		1713005087NRG24091020230246241 09/10/2023 Siresha 1713005087WL033879 Siresha 00415 SBIN0002853 2431 2431 Processed 10/11/2023 306202458 Siresha STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-092-003/118
(LASA) 		1713005092NRG24091020230246014 09/10/2023 SAYMKALI 1713005092WL033842 SAYMKALI 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 SAYMKALI STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-092-003/120
(LASA) 		1713005092NRG24091020230246015 09/10/2023 ramdinesh patel 1713005092WL033842 ramdinesh patel 00415 SBIN0002853 1105 1105 Processed 09/11/2023 306202458 ramdineshpatel FINO PAYMENTS BANK LTD(608001)
25 HANUMANA MP-13-005-092-003/17
(LASA) 		1713005092NRG24091020230246017 09/10/2023 DUDHANAVA KOL 1713005092WL033842 DUDHANAVA KOL 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 DUDHANAVAKOL STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-092-003/247
(LASA) 		1713005092NRG24091020230246018 09/10/2023 Rajesh kol 1713005092WL033842 Rajesh kol 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 Rajeshkol STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-092-003/313
(LASA) 		1713005092NRG24091020230246020 09/10/2023 Shivkali 1713005092WL033842 Shivkali 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 Shivkali STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-092-003/367
(LASA) 		1713005092NRG24091020230246021 09/10/2023 Manoj sen 1713005092WL033842 Manoj sen 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 Manojsen STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-092-003/390
(LASA) 		1713005092NRG24091020230246022 09/10/2023 Santos yadav 1713005092WL033842 Santos yadav 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 Santosyadav STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-092-003/4020
(LASA) 		1713005092NRG24091020230246023 09/10/2023 Shanti kanhar 1713005092WL033842 Shanti kanhar 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 Shantikanhar STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-092-003/4035
(LASA) 		1713005092NRG24091020230246024 09/10/2023 lalita yadav 1713005092WL033842 lalita yadav 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 lalitayadav STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-092-003/4092
(LASA) 		1713005092NRG24091020230246026 09/10/2023 Anil kevat 1713005092WL033842 Anil kevat 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 Anilkevat STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-092-003/509
(LASA) 		1713005092NRG24091020230246033 09/10/2023 Rasurat shukla 1713005092WL033842 Rasurat shukla 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 Rasuratshukla STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-092-003/509
(LASA) 		1713005092NRG24091020230246034 09/10/2023 Sakuntla 1713005092WL033842 Sakuntla 00415 SBIN0002853 1105 1105 Processed 09/11/2023 306202458 Sakuntla AIRTEL PAYMENTS BANK LIMITED(990288)
35 HANUMANA MP-13-005-092-003/519
(LASA) 		1713005092NRG24091020230246036 09/10/2023 Mamta yadav 1713005092WL033842 Mamta yadav 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 Mamtayadav STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-092-003/555
(LASA) 		1713005092NRG24091020230246044 09/10/2023 Rani yadav 1713005092WL033842 Rani yadav 00415 SBIN0002853 1105 1105 Processed 09/11/2023 306202458 Raniyadav AIRTEL PAYMENTS BANK LIMITED(990288)
37 HANUMANA MP-13-005-092-003/556
(LASA) 		1713005092NRG24091020230246045 09/10/2023 Nirmala yadav 1713005092WL033842 Nirmala yadav 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 Nirmalayadav STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-092-003/60
(LASA) 		1713005092NRG24091020230246074 09/10/2023 satybhan kol 1713005092WL033842 satybhan kol 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 satybhankol STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-092-003/93
(LASA) 		1713005092NRG24091020230246077 09/10/2023 budhasen 1713005092WL033842 budhasen 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 budhasen STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-092-003/98
(LASA) 		1713005092NRG24091020230246079 09/10/2023 Anarkli 1713005092WL033842 Anarkli 00415 SBIN0002853 1105 1105 Processed 09/11/2023 306202458 Anarkli FINO PAYMENTS BANK LTD(608001)
41 HANUMANA MP-13-005-092-003/98
(LASA) 		1713005092NRG24091020230246078 09/10/2023 premlal kol 1713005092WL033842 premlal kol 00415 SBIN0002853 1105 1105 Processed 10/11/2023 306202458 premlalkol STATE BANK OF INDIA(508548)
SubTotal 51935 51935
42 HANUMANA MP-13-005-004-002/243
(BASIGARA) 		1713005004NRG24091020230245825 09/10/2023 SHYAMKALI SAKET 1713005004WL033808 SHYAMKALI SAKET 00415 SBIN0010827 1547 1547 Processed 10/11/2023 306202458 SHYAMKALISAKET STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-004-002/243-A
(BASIGARA) 		1713005004NRG24091020230245826 09/10/2023 KAMLA 1713005004WL033808 KAMLA 00415 SBIN0010827 1547 1547 Processed 10/11/2023 306202458 KAMLA STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-004-002/253
(BASIGARA) 		1713005004NRG24091020230245827 09/10/2023 rajeev 1713005004WL033808 rajeev 00415 SBIN0010827 1547 1547 Processed 10/11/2023 306202458 rajeev STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-004-002/263
(BASIGARA) 		1713005004NRG24091020230245828 09/10/2023 BHAGWANDEEN JAYSAWAL 1713005004WL033808 BHAGWANDEEN JAYSAWAL 00415 SBIN0010827 1547 1547 Processed 09/11/2023 306202458 BHAGWANDEENJAYSAWAL INDIAN BANK(607105)
46 HANUMANA MP-13-005-004-002/263
(BASIGARA) 		1713005004NRG24091020230245829 09/10/2023 DAYAWATI 1713005004WL033808 DAYAWATI 00415 SBIN0010827 1547 1547 Processed 10/11/2023 306202458 DAYAWATI STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-004-002/382
(BASIGARA) 		1713005004NRG24091020230245834 09/10/2023 ARUN KUMAR SINGH 1713005004WL033808 ARUN KUMAR SINGH 00415 SBIN0010827 1547 1547 Processed 10/11/2023 306202458 ARUNKUMARSINGH STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-004-002/382-A
(BASIGARA) 		1713005004NRG24091020230245836 09/10/2023 RAJJAN 1713005004WL033808 RAJJAN 00415 SBIN0010827 1547 1547 Processed 10/11/2023 306202458 RAJJAN STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-031-001/260-A
(BHAGADEWA) 		1713005031NRG24091020230246244 09/10/2023 MUNNILAL SODHIYA 1713005031WL033881 MUNNILAL SODHIYA 00415 SBIN0010827 3536 3536 Processed 10/11/2023 306202458 MUNNILALSODHIYA STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-057-001/192-A
(BELAHA) 		1713005057NRG24091020230245581 09/10/2023 deepaak mishra 1713005057WL033752 deepaak mishra 00415 SBIN0010827 3536 3536 Processed 10/11/2023 306202458 deepaakmishra STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-058-001/28
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245228 09/10/2023 GYANVATI 1713005058WL033690 GYANVATI 00415 SBIN0010827 1547 1547 Processed 10/11/2023 306202458 GYANVATI UNION BANK OF INDIA(508500)
52 HANUMANA MP-13-005-058-001/472
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245243 09/10/2023 rajesh 1713005058WL033690 rajesh 00415 SBIN0010827 1547 1547 Processed 10/11/2023 306202458 rajesh STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-058-001/89
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245249 09/10/2023 manpher kol 1713005058WL033690 manpher kol 00415 SBIN0010827 1547 1547 Processed 10/11/2023 306202458 manpherkol UNION BANK OF INDIA(508500)
SubTotal 22542 22542
54 HANUMANA MP-13-005-058-001/107-A
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245220 09/10/2023 RajKumari rawat 1713005058WL033690 RajKumari rawat 00415 SBIN0030380 1547 1547 Processed 10/11/2023 306202458 RajKumarirawat STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-058-001/439-B
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245242 09/10/2023 Antima prajapati 1713005058WL033690 Antima prajapati 00415 SBIN0030380 1547 1547 Processed 10/11/2023 306202458 Antimaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
56 HANUMANA MP-13-005-058-001/822
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245247 09/10/2023 Girija 1713005058WL033690 Girija 00415 SBIN0030380 1547 1547 Processed 10/11/2023 306202458 Girija STATE BANK OF INDIA(508548)
SubTotal 4641 4641
57 HANUMANA MP-13-005-039-002/56
(TEDUAA BELAN) 		1713005039NRG24091020230246249 09/10/2023 suneeta 1713005039WL033883 suneeta 00468 UBIN0538990 1547 1547 Processed 09/11/2023 306202458 suneeta MADHYANCHAL GRAMIN BANK(607232)
58 HANUMANA MP-13-005-041-001/216
(CHARAIYA) 		1713005041NRG24091020230245820 09/10/2023 Chhotelal singh suryavanshi 1713005041WL033806 Chhotelal singh suryavanshi 00468 UBIN0538990 1547 1547 Processed 10/11/2023 306202458 Chhotelalsinghsuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
59 HANUMANA MP-13-005-041-001/241
(CHARAIYA) 		1713005041NRG24091020230245821 09/10/2023 BIRBAL 1713005041WL033806 BIRBAL 00468 UBIN0538990 1547 1547 Processed 10/11/2023 306202458 BIRBAL UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-052-003/1950
(DEWARA) 		1713005052NRG24091020230246280 09/10/2023 Vinod Kumar Patel 1713005052WL033885 Vinod Kumar Patel 00468 UBIN0538990 663 663 Processed 10/11/2023 306202458 VinodKumarPatel UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-058-001/149
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245222 09/10/2023 urmila kol 1713005058WL033690 urmila kol 00468 UBIN0538990 1547 1547 Processed 10/11/2023 306202458 urmilakol UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-058-001/386
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245235 09/10/2023 ganesh prashad kol 1713005058WL033690 ganesh prashad kol 00468 UBIN0538990 1326 1326 Processed 10/11/2023 306202458 ganeshprashadkol UNION BANK OF INDIA(508500)
63 HANUMANA MP-13-005-063-002/373
(KAILASAPUR) 		1713005063NRG24091020230245570 09/10/2023 DINESH 1713005063WL033749 DINESH 00468 UBIN0538990 2652 2652 Processed 09/11/2023 306202458 DINESH BANK OF BARODA(606985)
64 HANUMANA MP-13-005-064-003/154
(RAGHUNATHA GARHA) 		1713005064NRG24091020230246136 09/10/2023 Sunita Kol 1713005064WL033849 Sunita Kol 00468 UBIN0538990 884 884 Processed 10/11/2023 306202458 SunitaKol UNION BANK OF INDIA(508500)
65 HANUMANA MP-13-005-065-001/732
(PRATAP GANJ) 		1713005065NRG24081020230245481 09/10/2023 vidyarthi kol 1713005065WL033736 vidyarthi kol 00468 UBIN0538990 663 663 Processed 10/11/2023 306202458 vidyarthikol STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-065-003/404
(PRATAP GANJ) 		1713005065NRG24081020230245483 09/10/2023 Shivdas gupta 1713005065WL033736 Shivdas gupta 00468 UBIN0538990 663 663 Processed 10/11/2023 306202458 Shivdasgupta STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-066-001/486
(DUBAGANWA) 		1713005066NRG24021020230239512 09/10/2023 Kalpna kol 1713005066WL032762 Kalpna kol 00468 UBIN0538990 3315 3315 Processed 10/11/2023 306202458 Kalpnakol UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-076-002/141
(NAUN KHURD) 		1713005076NRG24061020230242292 09/10/2023 GAURI 1713005076WL033252 GAURI 00468 UBIN0538990 884 884 Processed 10/11/2023 306202458 GAURI UNION BANK OF INDIA(508500)
69 HANUMANA MP-13-005-076-002/2061
(NAUN KHURD) 		1713005076NRG24061020230242325 09/10/2023 Bhuar 1713005076WL033253 Bhuar 00468 UBIN0538990 884 884 Processed 09/11/2023 306202458 Bhuar INDUSIND BANK(607189)
70 HANUMANA MP-13-005-077-002/472
(WARAUHI) 		1713005077NRG24091020230246180 09/10/2023 RAJKALI KOL 1713005077WL033865 RAJKALI KOL 00468 UBIN0538990 1105 1105 Processed 09/11/2023 306202458 RAJKALIKOL FINO PAYMENTS BANK LTD(608001)
71 HANUMANA MP-13-005-077-002/624
(WARAUHI) 		1713005077NRG24091020230246181 09/10/2023 pooja pandey 1713005077WL033865 pooja pandey 00468 UBIN0538990 1105 1105 Processed 09/11/2023 306202458 poojapandey FINO PAYMENTS BANK LTD(608001)
72 HANUMANA MP-13-005-077-002/689
(WARAUHI) 		1713005077NRG24091020230246184 09/10/2023 Diwakar Prasad Pandey 1713005077WL033865 Diwakar Prasad Pandey 00468 UBIN0538990 1105 1105 Processed 09/11/2023 306202458 DiwakarPrasadPandey FINO PAYMENTS BANK LTD(608001)
73 HANUMANA MP-13-005-092-003/311-A
(LASA) 		1713005092NRG24091020230246019 09/10/2023 SIYADULARI PATEL 1713005092WL033842 SIYADULARI PATEL 00468 UBIN0538990 1105 1105 Processed 10/11/2023 306202458 SIYADULARIPATEL UNION BANK OF INDIA(508500)
74 HANUMANA MP-13-005-092-003/450
(LASA) 		1713005092NRG24091020230246028 09/10/2023 Sabita patel 1713005092WL033842 Sabita patel 00468 UBIN0538990 1105 1105 Processed 09/11/2023 306202458 Sabitapatel FINO PAYMENTS BANK LTD(608001)
75 HANUMANA MP-13-005-092-003/518
(LASA) 		1713005092NRG24091020230246035 09/10/2023 Shanti patel 1713005092WL033842 Shanti patel 00468 UBIN0538990 1105 1105 Processed 09/11/2023 306202458 Shantipatel FINO PAYMENTS BANK LTD(608001)
76 HANUMANA MP-13-005-092-003/526
(LASA) 		1713005092NRG24091020230246037 09/10/2023 Veerbhan 1713005092WL033842 Veerbhan 00468 UBIN0538990 1105 1105 Processed 09/11/2023 306202458 Veerbhan MADHYANCHAL GRAMIN BANK(607232)
77 HANUMANA MP-13-005-092-003/553
(LASA) 		1713005092NRG24091020230246043 09/10/2023 Ranua patel 1713005092WL033842 Ranua patel 00468 UBIN0538990 1105 1105 Processed 10/11/2023 306202458 Ranuapatel UNION BANK OF INDIA(508500)
78 HANUMANA MP-13-005-092-003/559
(LASA) 		1713005092NRG24091020230246048 09/10/2023 Abhijeet kumar mishra 1713005092WL033842 Abhijeet kumar mishra 00468 UBIN0538990 1105 1105 Processed 10/11/2023 306202458 Abhijeetkumarmishra UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-092-003/567
(LASA) 		1713005092NRG24091020230246049 09/10/2023 Khushilal kahar 1713005092WL033842 Khushilal kahar 00468 UBIN0538990 1105 1105 Processed 09/11/2023 306202458 Khushilalkahar FINO PAYMENTS BANK LTD(608001)
80 HANUMANA MP-13-005-096-005/39
(MUNAHAI) 		1713005000NRG24091020230246191 09/10/2023 Leelavati Singh 1713005WL033867 Leelavati Singh 00468 UBIN0538990 1326 1326 Processed 10/11/2023 306202458 LeelavatiSingh UNION BANK OF INDIA(508500)
SubTotal 30498 30498
81 HANUMANA MP-13-005-058-001/257-A
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245226 09/10/2023 indrani kol 1713005058WL033690 indrani kol 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306202458 indranikol UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-058-001/407
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245238 09/10/2023 Parvati 1713005058WL033690 Parvati 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306202458 Parvati UNION BANK OF INDIA(508500)
83 HANUMANA MP-13-005-058-001/425
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245241 09/10/2023 RAMRATI KOL 1713005058WL033690 RAMRATI KOL 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306202458 RAMRATIKOL UNION BANK OF INDIA(508500)
84 HANUMANA MP-13-005-058-001/475
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245244 09/10/2023 Khushbu 1713005058WL033690 Khushbu 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306202458 Khushbu UNION BANK OF INDIA(508500)
85 HANUMANA MP-13-005-058-001/490
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245245 09/10/2023 rajni kol 1713005058WL033690 rajni kol 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306202458 rajnikol STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-058-001/97
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245250 09/10/2023 Dulrajua 1713005058WL033690 Dulrajua 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306202458 Dulrajua UNION BANK OF INDIA(508500)
SubTotal 9282 9282
87 HANUMANA MP-13-005-017-001/67-A
(JAMUI) 		1713005017NRG24091020230245709 09/10/2023 demunnisa 1713005017WL033785 demunnisa 00468 UBIN0541834 972 972 Processed 10/11/2023 306202458 demunnisa STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-052-003/1940
(DEWARA) 		1713005052NRG24091020230246275 09/10/2023 reena patel 1713005052WL033885 reena patel 00468 UBIN0541834 663 663 Processed 09/11/2023 306202458 reenapatel BANK OF BARODA(606985)
89 HANUMANA MP-13-005-052-003/1940
(DEWARA) 		1713005052NRG24091020230246274 09/10/2023 Suryabhan Patel 1713005052WL033885 Suryabhan Patel 00468 UBIN0541834 663 663 Processed 10/11/2023 306202458 SuryabhanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
90 HANUMANA MP-13-005-052-003/691-A
(DEWARA) 		1713005052NRG24091020230246286 09/10/2023 Gulsher 1713005052WL033886 Gulsher 00468 UBIN0541834 663 663 Processed 10/11/2023 306202458 Gulsher UNION BANK OF INDIA(508500)
91 HANUMANA MP-13-005-057-001/192-A
(BELAHA) 		1713005057NRG24091020230245580 09/10/2023 Nilesh mishra 1713005057WL033752 Nilesh mishra 00468 UBIN0541834 3536 3536 Processed 10/11/2023 306202458 Nileshmishra UNION BANK OF INDIA(508500)
92 HANUMANA MP-13-005-057-002/366
(BELAHA) 		1713005057NRG24091020230245582 09/10/2023 brajesh kr tiwari 1713005057WL033753 brajesh kr tiwari 00468 UBIN0541834 1547 1547 Processed 10/11/2023 306202458 brajeshkrtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
93 HANUMANA MP-13-005-058-001/863
(HARRAI PRATAP SINGH) 		1713005058NRG24081020230245248 09/10/2023 Indrabhan Kol 1713005058WL033690 Indrabhan Kol 00468 UBIN0541834 1547 1547 Processed 10/11/2023 306202458 IndrabhanKol UNION BANK OF INDIA(508500)
SubTotal 9591 9591
94 HANUMANA MP-13-005-065-001/732
(PRATAP GANJ) 		1713005065NRG24081020230245482 09/10/2023 vidyarthi kol 1713005065WL033736 vidyarthi kol 00468 UBIN0542032 663 663 Processed 10/11/2023 306202458 vidyarthikol STATE BANK OF INDIA(508548)
SubTotal 663 663
95 HANUMANA MP-13-005-004-002/142-A
(BASIGARA) 		1713005004NRG24091020230245824 09/10/2023 SUSHILA SAKET 1713005004WL033808 SUSHILA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306202458 SUSHILASAKET STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-004-002/275-A
(BASIGARA) 		1713005004NRG24091020230245831 09/10/2023 Ramsajeevan 1713005004WL033808 Ramsajeevan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306202458 Ramsajeevan STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-004-002/374
(BASIGARA) 		1713005004NRG24091020230245833 09/10/2023 RAJENDRA 1713005004WL033808 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306202458 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
98 HANUMANA MP-13-005-004-002/374
(BASIGARA) 		1713005004NRG24091020230245832 09/10/2023 RAJENDRA 1713005004WL033808 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306202458 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
99 HANUMANA MP-13-005-004-002/40-A
(BASIGARA) 		1713005004NRG24091020230245838 09/10/2023 ASHOK KUMAR SAKET 1713005004WL033808 ASHOK KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306202458 ASHOKKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
100 HANUMANA MP-13-005-009-001/12
(THURRIHA) 		1713005009NRG24061020230243300 09/10/2023 siya kori 1713005009WL033409 siya kori 00602 SBIN0RRMBGB 847 847 Processed 09/11/2023 306202458 siyakori MADHYANCHAL GRAMIN BANK(607232)
101 HANUMANA MP-13-005-009-001/206
(THURRIHA) 		1713005009NRG24061020230243309 09/10/2023 shusheela pandey 1713005009WL033409 shusheela pandey 00602 SBIN0RRMBGB 847 847 Processed 09/11/2023 306202458 shusheelapandey MADHYANCHAL GRAMIN BANK(607232)
102 HANUMANA MP-13-005-009-004/10
(THURRIHA) 		1713005009NRG24061020230243323 09/10/2023 gayatri 1713005009WL033409 gayatri 00602 SBIN0RRMBGB 847 847 Processed 09/11/2023 306202458 gayatri INDIAN BANK(607105)
103 HANUMANA MP-13-005-009-004/10
(THURRIHA) 		1713005009NRG24061020230243322 09/10/2023 parwati 1713005009WL033409 parwati 00602 SBIN0RRMBGB 847 847 Processed 09/11/2023 306202458 parwati PUNJAB NATIONAL BANK(508568)
104 HANUMANA MP-13-005-017-001/46
(JAMUI) 		1713005017NRG24091020230245708 09/10/2023 asmun 1713005017WL033785 asmun 00602 SBIN0RRMBGB 972 972 Processed 09/11/2023 306202458 asmun BANK OF BARODA(606985)
105 HANUMANA MP-13-005-017-001/82
(JAMUI) 		1713005017NRG24091020230245710 09/10/2023 najma 1713005017WL033785 najma 00602 SBIN0RRMBGB 972 972 Processed 09/11/2023 306202458 najma MADHYANCHAL GRAMIN BANK(607232)
106 HANUMANA MP-13-005-018-001/629-A
(BADHAIYA) 		1713005018NRG24031020230240559 09/10/2023 anand mishra 1713005018WL032966 anand mishra 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 306202458 anandmishra MADHYANCHAL GRAMIN BANK(607232)
107 HANUMANA MP-13-005-021-001/259
(KHAJURAHAN) 		1713005000NRG24091020230246674 09/10/2023 jameelunisha 1713005WL033943 jameelunisha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306202458 jameelunisha MADHYANCHAL GRAMIN BANK(607232)
108 HANUMANA MP-13-005-021-001/259
(KHAJURAHAN) 		1713005000NRG24091020230246673 09/10/2023 rustam khan 1713005WL033943 rustam khan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306202458 rustamkhan MADHYANCHAL GRAMIN BANK(607232)
109 HANUMANA MP-13-005-024-001/1003-A
(DHARAMAPURA) 		1713005024NRG24081020230245086 09/10/2023 GULAB BAKSH 1713005024WL033664 GULAB BAKSH 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306202458 GULABBAKSH MADHYANCHAL GRAMIN BANK(607232)
110 HANUMANA MP-13-005-031-001/202-A
(BHAGADEWA) 		1713005031NRG24091020230246243 09/10/2023 LALMANI SAKET 1713005031WL033881 LALMANI SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 306202458 LALMANISAKET MADHYANCHAL GRAMIN BANK(607232)
111 HANUMANA MP-13-005-052-003/1038
(DEWARA) 		1713005052NRG24091020230246270 09/10/2023 rajbahor 1713005052WL033885 rajbahor 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306202458 rajbahor MADHYANCHAL GRAMIN BANK(607232)
112 HANUMANA MP-13-005-052-003/1641
(DEWARA) 		1713005052NRG24091020230246272 09/10/2023 Rekha 1713005052WL033885 Rekha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306202458 Rekha MADHYANCHAL GRAMIN BANK(607232)
113 HANUMANA MP-13-005-052-003/1641
(DEWARA) 		1713005052NRG24091020230246271 09/10/2023 Suresh Kumar patel 1713005052WL033885 Suresh Kumar patel 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306202458 SureshKumarpatel STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-052-003/1852
(DEWARA) 		1713005052NRG24091020230246273 09/10/2023 sunita sahu 1713005052WL033885 sunita sahu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306202458 sunitasahu BANK OF BARODA(606985)
115 HANUMANA MP-13-005-052-003/1948
(DEWARA) 		1713005052NRG24091020230246277 09/10/2023 sahbaj mohammad ansari 1713005052WL033885 sahbaj mohammad ansari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306202458 sahbajmohammadansari MADHYANCHAL GRAMIN BANK(607232)
116 HANUMANA MP-13-005-052-003/679-A
(DEWARA) 		1713005052NRG24091020230246281 09/10/2023 Sarju sen 1713005052WL033885 Sarju sen 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306202458 Sarjusen MADHYANCHAL GRAMIN BANK(607232)
117 HANUMANA MP-13-005-052-003/903
(DEWARA) 		1713005052NRG24091020230246282 09/10/2023 JAGJEEVAN 1713005052WL033885 JAGJEEVAN 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306202458 JAGJEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 HANUMANA MP-13-005-052-003/903
(DEWARA) 		1713005052NRG24091020230246283 09/10/2023 rajkali 1713005052WL033885 rajkali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306202458 rajkali MADHYANCHAL GRAMIN BANK(607232)
119 HANUMANA MP-13-005-052-003/986
(DEWARA) 		1713005052NRG24091020230246285 09/10/2023 MUNNI 1713005052WL033885 MUNNI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306202458 MUNNI STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-056-001/126
(DAMODAR GARHA) 		1713005056NRG24081020230244556 09/10/2023 dileep kol 1713005056WL033582 dileep kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306202458 dileepkol UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-057-001/24
(BELAHA) 		1713005057NRG24091020230245579 09/10/2023 ramlal 1713005057WL033751 ramlal 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306202458 ramlal MADHYANCHAL GRAMIN BANK(607232)
122 HANUMANA MP-13-005-057-002/21-A
(BELAHA) 		1713005057NRG24091020230245584 09/10/2023 babulal kol 1713005057WL033754 babulal kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306202458 babulalkol MADHYANCHAL GRAMIN BANK(607232)
123 HANUMANA MP-13-005-057-002/21-A
(BELAHA) 		1713005057NRG24091020230245585 09/10/2023 mina kol 1713005057WL033754 mina kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306202458 minakol MADHYANCHAL GRAMIN BANK(607232)
124 HANUMANA MP-13-005-057-002/366
(BELAHA) 		1713005057NRG24091020230245583 09/10/2023 Suneeta Tiwari 1713005057WL033753 Suneeta Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306202458 SuneetaTiwari MADHYANCHAL GRAMIN BANK(607232)
125 HANUMANA MP-13-005-064-003/104
(RAGHUNATHA GARHA) 		1713005064NRG24091020230246131 09/10/2023 Susila Kol 1713005064WL033849 Susila Kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306202458 SusilaKol MADHYANCHAL GRAMIN BANK(607232)
126 HANUMANA MP-13-005-064-003/108
(RAGHUNATHA GARHA) 		1713005064NRG24091020230246132 09/10/2023 VENKATESH 1713005064WL033849 VENKATESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306202458 VENKATESH MADHYANCHAL GRAMIN BANK(607232)
127 HANUMANA MP-13-005-064-003/14
(RAGHUNATHA GARHA) 		1713005064NRG24091020230246134 09/10/2023 Rampati Kol 1713005064WL033849 Rampati Kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306202458 RampatiKol MADHYANCHAL GRAMIN BANK(607232)
128 HANUMANA MP-13-005-064-003/2
(RAGHUNATHA GARHA) 		1713005064NRG24091020230246138 09/10/2023 manohar 1713005064WL033849 manohar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306202458 manohar MADHYANCHAL GRAMIN BANK(607232)
129 HANUMANA MP-13-005-064-003/22
(RAGHUNATHA GARHA) 		1713005064NRG24091020230246139 09/10/2023 LALITA 1713005064WL033849 LALITA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306202458 LALITA MADHYANCHAL GRAMIN BANK(607232)
130 HANUMANA MP-13-005-064-003/23
(RAGHUNATHA GARHA) 		1713005064NRG24091020230246140 09/10/2023 GOPAL KOL 1713005064WL033849 GOPAL KOL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306202458 GOPALKOL MADHYANCHAL GRAMIN BANK(607232)
131 HANUMANA MP-13-005-064-003/28
(RAGHUNATHA GARHA) 		1713005064NRG24091020230246142 09/10/2023 SAHYAMLAL KAHAR 1713005064WL033849 SAHYAMLAL KAHAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306202458 SAHYAMLALKAHAR MADHYANCHAL GRAMIN BANK(607232)
132 HANUMANA MP-13-005-064-003/33
(RAGHUNATHA GARHA) 		1713005064NRG24091020230246143 09/10/2023 SITRAJU 1713005064WL033849 SITRAJU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306202458 SITRAJU MADHYANCHAL GRAMIN BANK(607232)
133 HANUMANA MP-13-005-064-003/51
(RAGHUNATHA GARHA) 		1713005064NRG24091020230246145 09/10/2023 MOLAI SAKET 1713005064WL033849 MOLAI SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306202458 MOLAISAKET MADHYANCHAL GRAMIN BANK(607232)
134 HANUMANA MP-13-005-064-003/6
(RAGHUNATHA GARHA) 		1713005064NRG24091020230246146 09/10/2023 BARELAL KOL 1713005064WL033849 BARELAL KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306202458 BARELALKOL MADHYANCHAL GRAMIN BANK(607232)
135 HANUMANA MP-13-005-071-001/629
(GEDURAHAT) 		1713005000NRG24011020230238496 09/10/2023 Ram munai harijan 1713005WL032629 Ram munai harijan 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 306202458 Rammunaiharijan STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-077-002/265
(WARAUHI) 		1713005077NRG24091020230246178 09/10/2023 geeta patel 1713005077WL033865 geeta patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306202458 geetapatel MADHYANCHAL GRAMIN BANK(607232)
137 HANUMANA MP-13-005-077-002/382
(WARAUHI) 		1713005077NRG24091020230246179 09/10/2023 chandrakali patel 1713005077WL033865 chandrakali patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306202458 chandrakalipatel MADHYANCHAL GRAMIN BANK(607232)
138 HANUMANA MP-13-005-077-002/692
(WARAUHI) 		1713005077NRG24091020230246185 09/10/2023 ASHA PATEL 1713005077WL033865 ASHA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306202458 ASHAPATEL MADHYANCHAL GRAMIN BANK(607232)
139 HANUMANA MP-13-005-077-002/693
(WARAUHI) 		1713005077NRG24091020230246186 09/10/2023 GEETA PATEL 1713005077WL033865 GEETA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306202458 GEETAPATEL STATE BANK OF INDIA(508548)
140 HANUMANA MP-13-005-092-003/506
(LASA) 		1713005092NRG24091020230246032 09/10/2023 Sitadevi 1713005092WL033842 Sitadevi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306202458 Sitadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56162 56162
141 HANUMANA MP-13-005-092-003/437
(LASA) 		1713005092NRG24091020230246027 09/10/2023 gamala kol 1713005092WL033842 gamala kol 00688 FINO0001001 1105 1105 Processed 09/11/2023 306202458 gamalakol FINO PAYMENTS BANK LTD(608001)
142 HANUMANA MP-13-005-092-003/462
(LASA) 		1713005092NRG24091020230246029 09/10/2023 Ramnarayan 1713005092WL033842 Ramnarayan 00688 FINO0001001 1105 1105 Processed 10/11/2023 306202458 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
143 HANUMANA MP-13-005-092-003/463
(LASA) 		1713005092NRG24091020230246030 09/10/2023 Rajnarayan 1713005092WL033842 Rajnarayan 00688 FINO0001001 1105 1105 Processed 10/11/2023 306202458 Rajnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
144 HANUMANA MP-13-005-092-003/499
(LASA) 		1713005092NRG24091020230246031 09/10/2023 Chote 1713005092WL033842 Chote 00688 FINO0001001 1105 1105 Processed 09/11/2023 306202458 Chote MADHYANCHAL GRAMIN BANK(607232)
145 HANUMANA MP-13-005-092-003/539
(LASA) 		1713005092NRG24091020230246038 09/10/2023 Arti kahar 1713005092WL033842 Arti kahar 00688 FINO0001001 1105 1105 Processed 09/11/2023 306202458 Artikahar FINO PAYMENTS BANK LTD(608001)
146 HANUMANA MP-13-005-092-003/69
(LASA) 		1713005092NRG24091020230246075 09/10/2023 vinay kanhar 1713005092WL033842 vinay kanhar 00688 FINO0001001 1105 1105 Processed 09/11/2023 306202458 vinaykanhar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
147 HANUMANA MP-13-005-077-002/708
(WARAUHI) 		1713005077NRG24091020230246189 09/10/2023 KRISHNAKANT PAL 1713005077WL033865 KRISHNAKANT PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 306202458 KRISHNAKANTPAL FINO PAYMENTS BANK LTD(608001)
148 HANUMANA MP-13-005-092-003/549
(LASA) 		1713005092NRG24091020230246041 09/10/2023 Priti yadav 1713005092WL033842 Priti yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 306202458 Pritiyadav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
149 HANUMANA MP-13-005-092-003/4036
(LASA) 		1713005092NRG24091020230246025 09/10/2023 jagjeevan saket 1713005092WL033842 jagjeevan saket 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306202458 jagjeevansaket AIRTEL PAYMENTS BANK LIMITED(990288)
150 HANUMANA MP-13-005-092-003/548
(LASA) 		1713005092NRG24091020230246039 09/10/2023 Syamsundr patel 1713005092WL033842 Syamsundr patel 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306202458 Syamsundrpatel AIRTEL PAYMENTS BANK LIMITED(990288)
151 HANUMANA MP-13-005-092-003/558
(LASA) 		1713005092NRG24091020230246046 09/10/2023 Usha patel 1713005092WL033842 Usha patel 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306202458 Ushapatel AIRTEL PAYMENTS BANK LIMITED(990288)
152 HANUMANA MP-13-005-092-003/568
(LASA) 		1713005092NRG24091020230246051 09/10/2023 Eksiya bashor 1713005092WL033842 Eksiya bashor 00703 AIRP0000001 1105 1105 Processed 10/11/2023 306202458 Eksiyabashor INDIA POST PAYMENTS BANK LIMITED(508528)
153 HANUMANA MP-13-005-092-003/88
(LASA) 		1713005092NRG24091020230246076 09/10/2023 syamvati kahar 1713005092WL033842 syamvati kahar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306202458 syamvatikahar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
Total 200342 200342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_091023APB_FTO_311212 Bank of Baroda BARB0REWAXX REWA, M.P. 663
2 HANUMANA MP1713005_091023APB_FTO_311212 State Bank of India SBIN0002853 HANUMANA 51935
3 HANUMANA MP1713005_091023APB_FTO_311212 State Bank of India SBIN0010827 MAUGANJ 22542
4 HANUMANA MP1713005_091023APB_FTO_311212 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4641
5 HANUMANA MP1713005_091023APB_FTO_311212 Union Bank of India UBIN0538990 A V HANUMANA 30498
6 HANUMANA MP1713005_091023APB_FTO_311212 Union Bank of India UBIN0539627 AMILIYA 9282
7 HANUMANA MP1713005_091023APB_FTO_311212 Union Bank of India UBIN0541834 MAUGANJ 9591
8 HANUMANA MP1713005_091023APB_FTO_311212 Union Bank of India UBIN0542032 SONAURI 663
9 HANUMANA MP1713005_091023APB_FTO_311212 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1547
10 HANUMANA MP1713005_091023APB_FTO_311212 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3757
11 HANUMANA MP1713005_091023APB_FTO_311212 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 22055
12 HANUMANA MP1713005_091023APB_FTO_311212 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 12597
13 HANUMANA MP1713005_091023APB_FTO_311212 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 12891
14 HANUMANA MP1713005_091023APB_FTO_311212 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3315
15 HANUMANA MP1713005_091023APB_FTO_311212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
16 HANUMANA MP1713005_091023APB_FTO_311212 Fino Payments Bank Ltd FINO0001446 MP RO 2210
17 HANUMANA MP1713005_091023APB_FTO_311212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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