Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_040124APB_FTO_420696
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-13-005-079-001/946
(MISIRAGANWA) 		1713005079NRG24030120240375037 04/01/2024 chandra shekar 1713005079WL048808 chandra shekar 00032 UTIB0002510 1326 1326 Processed 13/03/2024 686615735 chandrashekar AXIS BANK(607153)
SubTotal 1326 1326
2 HANUMANA MP-13-005-035-001/2621
(GAURI) 		1713005035NRG24040120240375255 04/01/2024 Kiran Shukla 1713005035WL048821 Kiran Shukla 00415 SBIN0002853 3315 3315 Processed 13/03/2024 686615735 KiranShukla STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-035-001/3137
(GAURI) 		1713005035NRG24040120240375633 04/01/2024 Asha Patel 1713005035WL048869 Asha Patel 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 AshaPatel MADHYANCHAL GRAMIN BANK(607232)
4 HANUMANA MP-13-005-048-003/15
(BIJHAULI SHUKLAN) 		1713005048NRG24040120240375353 04/01/2024 gulab kali 1713005048WL048829 gulab kali 00415 SBIN0002853 1547 1547 Processed 13/03/2024 686615735 gulabkali INDIA POST PAYMENTS BANK LIMITED(508528)
5 HANUMANA MP-13-005-048-003/48
(BIJHAULI SHUKLAN) 		1713005048NRG24040120240375354 04/01/2024 SAROJ 1713005048WL048829 SAROJ 00415 SBIN0002853 1547 1547 Processed 13/03/2024 686615735 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 HANUMANA MP-13-005-048-004/260
(BIJHAULI SHUKLAN) 		1713005048NRG24040120240375356 04/01/2024 archana 1713005048WL048829 archana 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 archana INDIA POST PAYMENTS BANK LIMITED(508528)
7 HANUMANA MP-13-005-048-004/311
(BIJHAULI SHUKLAN) 		1713005048NRG24040120240375359 04/01/2024 anju kol 1713005048WL048829 anju kol 00415 SBIN0002853 1547 1547 Processed 13/03/2024 686615735 anjukol STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-048-004/83
(BIJHAULI SHUKLAN) 		1713005048NRG24040120240375361 04/01/2024 Siyavati 1713005048WL048829 Siyavati 00415 SBIN0002853 1547 1547 Processed 13/03/2024 686615735 Siyavati STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-048-004/85
(BIJHAULI SHUKLAN) 		1713005048NRG24040120240375362 04/01/2024 Aarti kol 1713005048WL048829 Aarti kol 00415 SBIN0002853 1547 1547 Processed 13/03/2024 686615735 Aartikol STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-049-001/155
(BIRAHA KANHAI) 		1713005000NRG24040120240376270 04/01/2024 kavita 1713005WL048971 kavita 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 kavita STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-049-003/122
(BIRAHA KANHAI) 		1713005000NRG24040120240376274 04/01/2024 praveen 1713005WL048971 praveen 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 praveen STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-049-003/122
(BIRAHA KANHAI) 		1713005000NRG24040120240376273 04/01/2024 rama niwas 1713005WL048971 rama niwas 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 ramaniwas STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-049-003/135
(BIRAHA KANHAI) 		1713005000NRG24040120240376279 04/01/2024 rahasysyakali 1713005WL048971 rahasysyakali 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 rahasysyakali STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-049-003/291
(BIRAHA KANHAI) 		1713005000NRG24040120240376280 04/01/2024 Awadhesh Prasad tiwari 1713005WL048971 Awadhesh Prasad tiwari 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 AwadheshPrasadtiwari STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-049-003/307
(BIRAHA KANHAI) 		1713005000NRG24040120240376282 04/01/2024 Indramani tiwari 1713005WL048971 Indramani tiwari 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 Indramanitiwari STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-049-004/165
(BIRAHA KANHAI) 		1713005000NRG24040120240376284 04/01/2024 ramlochan 1713005WL048971 ramlochan 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 ramlochan STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-079-001/164-A
(MISIRAGANWA) 		1713005079NRG24030120240374997 04/01/2024 mamata devi saket 1713005079WL048808 mamata devi saket 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 mamatadevisaket UNION BANK OF INDIA(508500)
18 HANUMANA MP-13-005-079-001/164-A
(MISIRAGANWA) 		1713005079NRG24030120240374996 04/01/2024 vimalesh saket 1713005079WL048808 vimalesh saket 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 vimaleshsaket STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-079-001/257
(MISIRAGANWA) 		1713005079NRG24030120240374999 04/01/2024 ramnewaj maurya 1713005079WL048808 ramnewaj maurya 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 ramnewajmaurya STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-079-001/291
(MISIRAGANWA) 		1713005079NRG24030120240375001 04/01/2024 shankarlal nai 1713005079WL048808 shankarlal nai 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 shankarlalnai STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-079-001/299
(MISIRAGANWA) 		1713005079NRG24030120240375003 04/01/2024 JANKI NAI 1713005079WL048808 JANKI NAI 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 JANKINAI STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-079-001/334
(MISIRAGANWA) 		1713005079NRG24030120240375005 04/01/2024 lalji mishra 1713005079WL048808 lalji mishra 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 laljimishra STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-079-001/627
(MISIRAGANWA) 		1713005079NRG24030120240375007 04/01/2024 rambhushan tiwari 1713005079WL048808 rambhushan tiwari 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 rambhushantiwari STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-079-001/634
(MISIRAGANWA) 		1713005079NRG24030120240375008 04/01/2024 uday shankar tiwari 1713005079WL048808 uday shankar tiwari 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 udayshankartiwari AXIS BANK(607153)
25 HANUMANA MP-13-005-079-001/696
(MISIRAGANWA) 		1713005079NRG24030120240375009 04/01/2024 MOTILAL MAUR 1713005079WL048808 MOTILAL MAUR 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 MOTILALMAUR STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-079-001/716
(MISIRAGANWA) 		1713005079NRG24030120240375010 04/01/2024 pappu sen 1713005079WL048808 pappu sen 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 pappusen INDIA POST PAYMENTS BANK LIMITED(508528)
27 HANUMANA MP-13-005-079-001/717
(MISIRAGANWA) 		1713005079NRG24030120240375011 04/01/2024 reta sen 1713005079WL048808 reta sen 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 retasen STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-079-001/739
(MISIRAGANWA) 		1713005079NRG24030120240375012 04/01/2024 sunita jayaswal 1713005079WL048808 sunita jayaswal 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 sunitajayaswal STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-079-001/793
(MISIRAGANWA) 		1713005079NRG24030120240375014 04/01/2024 Ramkumar Mishra 1713005079WL048808 Ramkumar Mishra 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 RamkumarMishra STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-079-001/809
(MISIRAGANWA) 		1713005079NRG24030120240375015 04/01/2024 bhuneswar prasad 1713005079WL048808 bhuneswar prasad 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 bhuneswarprasad BANK OF MAHARASHTRA(607387)
31 HANUMANA MP-13-005-079-001/840
(MISIRAGANWA) 		1713005079NRG24030120240375017 04/01/2024 shivdatt mishra 1713005079WL048808 shivdatt mishra 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 shivdattmishra STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-079-001/860
(MISIRAGANWA) 		1713005079NRG24030120240375019 04/01/2024 bhagawan prasad mishra 1713005079WL048808 bhagawan prasad mishra 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 bhagawanprasadmishra STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-079-001/887
(MISIRAGANWA) 		1713005079NRG24030120240375021 04/01/2024 padma mishra 1713005079WL048808 padma mishra 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 padmamishra STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-079-001/890
(MISIRAGANWA) 		1713005079NRG24030120240375022 04/01/2024 ram prasad mishra 1713005079WL048808 ram prasad mishra 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 ramprasadmishra UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-079-001/896
(MISIRAGANWA) 		1713005079NRG24030120240375024 04/01/2024 rani tiwari 1713005079WL048808 rani tiwari 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 ranitiwari STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-079-001/911
(MISIRAGANWA) 		1713005079NRG24030120240375025 04/01/2024 ankita pandey 1713005079WL048808 ankita pandey 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 ankitapandey INDIAN BANK(607105)
37 HANUMANA MP-13-005-079-001/915-A
(MISIRAGANWA) 		1713005079NRG24030120240375028 04/01/2024 Rohit Kumar pasi 1713005079WL048808 Rohit Kumar pasi 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 RohitKumarpasi STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-079-001/920
(MISIRAGANWA) 		1713005079NRG24030120240375029 04/01/2024 hinchhalal kol 1713005079WL048808 hinchhalal kol 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 hinchhalalkol STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-079-001/926
(MISIRAGANWA) 		1713005079NRG24030120240375031 04/01/2024 radha guptah 1713005079WL048808 radha guptah 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 radhaguptah STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-079-001/933
(MISIRAGANWA) 		1713005079NRG24030120240375034 04/01/2024 rambalak maurya 1713005079WL048808 rambalak maurya 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 rambalakmaurya STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-079-001/938
(MISIRAGANWA) 		1713005079NRG24030120240375035 04/01/2024 ramkali dwivedi 1713005079WL048808 ramkali dwivedi 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 ramkalidwivedi STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-079-001/952
(MISIRAGANWA) 		1713005079NRG24030120240375039 04/01/2024 Mamta devi jaiswal 1713005079WL048808 Mamta devi jaiswal 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 Mamtadevijaiswal FINO PAYMENTS BANK LTD(608001)
43 HANUMANA MP-13-005-079-001/953
(MISIRAGANWA) 		1713005079NRG24030120240375040 04/01/2024 Anita Pandey 1713005079WL048808 Anita Pandey 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 AnitaPandey STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-079-001/955
(MISIRAGANWA) 		1713005079NRG24030120240375041 04/01/2024 Ashish kumar keaharwani 1713005079WL048808 Ashish kumar keaharwani 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 Ashishkumarkeaharwani FINO PAYMENTS BANK LTD(608001)
45 HANUMANA MP-13-005-079-001/967
(MISIRAGANWA) 		1713005079NRG24030120240375044 04/01/2024 rina pasi 1713005079WL048808 rina pasi 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 rinapasi STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-079-001/968
(MISIRAGANWA) 		1713005079NRG24030120240375045 04/01/2024 shanti devi 1713005079WL048808 shanti devi 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
47 HANUMANA MP-13-005-079-001/969
(MISIRAGANWA) 		1713005079NRG24030120240375046 04/01/2024 kausilya jaysawal 1713005079WL048808 kausilya jaysawal 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 kausilyajaysawal STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-079-001/993
(MISIRAGANWA) 		1713005079NRG24030120240375048 04/01/2024 shiv kumari nai 1713005079WL048808 shiv kumari nai 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 shivkumarinai STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-081-001/643
(PATEHARA BASTI BANI) 		1713005081NRG24040120240375736 04/01/2024 radhakrishan 1713005081WL048877 radhakrishan 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 radhakrishan INDIA POST PAYMENTS BANK LIMITED(508528)
50 HANUMANA MP-13-005-081-001/643
(PATEHARA BASTI BANI) 		1713005081NRG24040120240375737 04/01/2024 rohit 1713005081WL048877 rohit 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 rohit STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-081-001/643
(PATEHARA BASTI BANI) 		1713005081NRG24040120240375738 04/01/2024 satybrat 1713005081WL048877 satybrat 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 satybrat STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-083-001/108
(BEERA DEI) 		1713005083NRG24030120240374901 04/01/2024 LAGANDHARI 1713005083WL048799 LAGANDHARI 00415 SBIN0002853 884 884 Processed 13/03/2024 686615735 LAGANDHARI FINO PAYMENTS BANK LTD(608001)
53 HANUMANA MP-13-005-083-001/120
(BEERA DEI) 		1713005083NRG24030120240374814 04/01/2024 CHITWASHIYA SINGH 1713005083WL048791 CHITWASHIYA SINGH 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 CHITWASHIYASINGH STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-083-001/167
(BEERA DEI) 		1713005083NRG24030120240374816 04/01/2024 REETA SINGH 1713005083WL048791 REETA SINGH 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 REETASINGH STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-083-001/171
(BEERA DEI) 		1713005083NRG24030120240374907 04/01/2024 rajkali 1713005083WL048799 rajkali 00415 SBIN0002853 884 884 Processed 13/03/2024 686615735 rajkali GRAMIN BANK OF ARYAVART(508509)
56 HANUMANA MP-13-005-083-001/186
(BEERA DEI) 		1713005083NRG24030120240374910 04/01/2024 Endrajeet singh 1713005083WL048799 Endrajeet singh 00415 SBIN0002853 884 884 Processed 13/03/2024 686615735 Endrajeetsingh STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-083-001/19
(BEERA DEI) 		1713005083NRG24030120240374818 04/01/2024 RAMWATI SINGH 1713005083WL048791 RAMWATI SINGH 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 RAMWATISINGH STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-083-001/204
(BEERA DEI) 		1713005083NRG24030120240374914 04/01/2024 Raja mohmmad 1713005083WL048799 Raja mohmmad 00415 SBIN0002853 884 884 Processed 13/03/2024 686615735 Rajamohmmad STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-083-001/212
(BEERA DEI) 		1713005083NRG24030120240374915 04/01/2024 RAJLALAN SINGH 1713005083WL048799 RAJLALAN SINGH 00415 SBIN0002853 884 884 Processed 13/03/2024 686615735 RAJLALANSINGH UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-083-001/324
(BEERA DEI) 		1713005083NRG24030120240374917 04/01/2024 shyamkali 1713005083WL048799 shyamkali 00415 SBIN0002853 884 884 Processed 13/03/2024 686615735 shyamkali STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-083-001/39
(BEERA DEI) 		1713005083NRG24030120240374819 04/01/2024 RAMKARAN SINGH 1713005083WL048791 RAMKARAN SINGH 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 RAMKARANSINGH FINO PAYMENTS BANK LTD(608001)
62 HANUMANA MP-13-005-083-001/449
(BEERA DEI) 		1713005083NRG24030120240374820 04/01/2024 INDRA KALI 1713005083WL048791 INDRA KALI 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 INDRAKALI STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-083-001/494
(BEERA DEI) 		1713005083NRG24030120240374823 04/01/2024 saharunnisa 1713005083WL048791 saharunnisa 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 saharunnisa UNION BANK OF INDIA(508500)
64 HANUMANA MP-13-005-083-001/602
(BEERA DEI) 		1713005083NRG24030120240374923 04/01/2024 RADHIKA KOL 1713005083WL048799 RADHIKA KOL 00415 SBIN0002853 884 884 Processed 13/03/2024 686615735 RADHIKAKOL STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-083-001/602
(BEERA DEI) 		1713005083NRG24030120240374922 04/01/2024 RAJARAM KOL 1713005083WL048799 RAJARAM KOL 00415 SBIN0002853 884 884 Processed 13/03/2024 686615735 RAJARAMKOL STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-083-001/83
(BEERA DEI) 		1713005083NRG24030120240374836 04/01/2024 Mahrun nisha 1713005083WL048791 Mahrun nisha 00415 SBIN0002853 1105 1105 Processed 13/03/2024 686615735 Mahrunnisha STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-083-001/90
(BEERA DEI) 		1713005083NRG24030120240374932 04/01/2024 RAMSHAY SINGH 1713005083WL048799 RAMSHAY SINGH 00415 SBIN0002853 884 884 Processed 13/03/2024 686615735 RAMSHAYSINGH STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-094-004/127
(GOIRAR) 		1713005094NRG24040120240375483 04/01/2024 Kusumkali pal 1713005094WL048842 Kusumkali pal 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 Kusumkalipal STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-094-004/127
(GOIRAR) 		1713005094NRG24040120240375482 04/01/2024 Mahesh pal 1713005094WL048842 Mahesh pal 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 Maheshpal STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-094-004/136
(GOIRAR) 		1713005094NRG24040120240375484 04/01/2024 hemant 1713005094WL048842 hemant 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 hemant STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-094-004/143
(GOIRAR) 		1713005094NRG24040120240375486 04/01/2024 asha saket 1713005094WL048842 asha saket 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 ashasaket STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-094-004/143
(GOIRAR) 		1713005094NRG24040120240375485 04/01/2024 puspendra saket 1713005094WL048842 puspendra saket 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 puspendrasaket AXIS BANK(607153)
73 HANUMANA MP-13-005-094-004/158
(GOIRAR) 		1713005094NRG24040120240375487 04/01/2024 savita pal 1713005094WL048842 savita pal 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 savitapal STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-094-004/31
(GOIRAR) 		1713005094NRG24040120240375492 04/01/2024 RABIYA 1713005094WL048842 RABIYA 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 RABIYA STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-094-004/9
(GOIRAR) 		1713005094NRG24040120240375497 04/01/2024 sahidunnisha 1713005094WL048842 sahidunnisha 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 sahidunnisha STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-094-005/196
(GOIRAR) 		1713005094NRG24040120240375500 04/01/2024 VIJAY SAKET 1713005094WL048842 VIJAY SAKET 00415 SBIN0002853 1326 1326 Processed 13/03/2024 686615735 VIJAYSAKET STATE BANK OF INDIA(508548)
SubTotal 94809 94809
77 HANUMANA MP-13-005-048-003/15
(BIJHAULI SHUKLAN) 		1713005048NRG24040120240375352 04/01/2024 suraj 1713005048WL048829 suraj 00468 UBIN0538990 1547 1547 Processed 13/03/2024 686615735 suraj STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-048-004/254
(BIJHAULI SHUKLAN) 		1713005048NRG24040120240375355 04/01/2024 Rani rajak 1713005048WL048829 Rani rajak 00468 UBIN0538990 1547 1547 Processed 13/03/2024 686615735 Ranirajak UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-048-004/292
(BIJHAULI SHUKLAN) 		1713005048NRG24040120240375357 04/01/2024 sangeeta 1713005048WL048829 sangeeta 00468 UBIN0538990 1547 1547 Processed 13/03/2024 686615735 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
80 HANUMANA MP-13-005-048-004/68
(BIJHAULI SHUKLAN) 		1713005048NRG24040120240375360 04/01/2024 SUNITA 1713005048WL048829 SUNITA 00468 UBIN0538990 1547 1547 Processed 13/03/2024 686615735 SUNITA UNION BANK OF INDIA(508500)
81 HANUMANA MP-13-005-049-001/330
(BIRAHA KANHAI) 		1713005000NRG24040120240376272 04/01/2024 ANUPAM MISHRA 1713005WL048971 ANUPAM MISHRA 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 ANUPAMMISHRA UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-049-001/330
(BIRAHA KANHAI) 		1713005000NRG24040120240376271 04/01/2024 ANURAG MISHRA 1713005WL048971 ANURAG MISHRA 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 ANURAGMISHRA STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-049-003/126
(BIRAHA KANHAI) 		1713005000NRG24040120240376277 04/01/2024 antima 1713005WL048971 antima 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 antima BANK OF BARODA(606985)
84 HANUMANA MP-13-005-049-003/291
(BIRAHA KANHAI) 		1713005000NRG24040120240376281 04/01/2024 sushama Tiwari 1713005WL048971 sushama Tiwari 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 sushamaTiwari UNION BANK OF INDIA(508500)
85 HANUMANA MP-13-005-079-001/789
(MISIRAGANWA) 		1713005079NRG24030120240375013 04/01/2024 Anil Kumar maurya 1713005079WL048808 Anil Kumar maurya 00468 UBIN0538990 1326 1326 Processed 13/03/2024 686615735 AnilKumarmaurya FINO PAYMENTS BANK LTD(608001)
86 HANUMANA MP-13-005-079-001/922
(MISIRAGANWA) 		1713005079NRG24030120240375030 04/01/2024 krishan kumarmishra 1713005079WL048808 krishan kumarmishra 00468 UBIN0538990 1326 1326 Processed 13/03/2024 686615735 krishankumarmishra UNION BANK OF INDIA(508500)
87 HANUMANA MP-13-005-079-001/956
(MISIRAGANWA) 		1713005079NRG24030120240375042 04/01/2024 Akhilesh kumar Kesarwani 1713005079WL048808 Akhilesh kumar Kesarwani 00468 UBIN0538990 1326 1326 Processed 13/03/2024 686615735 AkhileshkumarKesarwani FINO PAYMENTS BANK LTD(608001)
88 HANUMANA MP-13-005-079-001/994
(MISIRAGANWA) 		1713005079NRG24030120240375049 04/01/2024 Akash Mishra 1713005079WL048808 Akash Mishra 00468 UBIN0538990 1326 1326 Processed 13/03/2024 686615735 AkashMishra STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-079-001/995
(MISIRAGANWA) 		1713005079NRG24030120240375050 04/01/2024 Sonu Mishra 1713005079WL048808 Sonu Mishra 00468 UBIN0538990 1326 1326 Processed 13/03/2024 686615735 SonuMishra UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-083-001/108
(BEERA DEI) 		1713005083NRG24030120240374902 04/01/2024 Shyamkali Singh 1713005083WL048799 Shyamkali Singh 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 ShyamkaliSingh PAYTM PAYMENTS BANK LTD(608032)
91 HANUMANA MP-13-005-083-001/113
(BEERA DEI) 		1713005083NRG24030120240374903 04/01/2024 MANVATI 1713005083WL048799 MANVATI 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 MANVATI UNION BANK OF INDIA(508500)
92 HANUMANA MP-13-005-083-001/146
(BEERA DEI) 		1713005083NRG24030120240374904 04/01/2024 SAROJ SINGH 1713005083WL048799 SAROJ SINGH 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 SAROJSINGH UNION BANK OF INDIA(508500)
93 HANUMANA MP-13-005-083-001/153
(BEERA DEI) 		1713005083NRG24030120240374905 04/01/2024 RAGHUNATH SINGH 1713005083WL048799 RAGHUNATH SINGH 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 RAGHUNATHSINGH CANARA BANK(508532)
94 HANUMANA MP-13-005-083-001/171
(BEERA DEI) 		1713005083NRG24030120240374906 04/01/2024 BABULAL SINGH 1713005083WL048799 BABULAL SINGH 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 BABULALSINGH FINO PAYMENTS BANK LTD(608001)
95 HANUMANA MP-13-005-083-001/175
(BEERA DEI) 		1713005083NRG24030120240374908 04/01/2024 premvati 1713005083WL048799 premvati 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 premvati UNION BANK OF INDIA(508500)
96 HANUMANA MP-13-005-083-001/185
(BEERA DEI) 		1713005083NRG24030120240374909 04/01/2024 CHOTELAL SINGH 1713005083WL048799 CHOTELAL SINGH 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 CHOTELALSINGH UNION BANK OF INDIA(508500)
97 HANUMANA MP-13-005-083-001/192
(BEERA DEI) 		1713005083NRG24030120240374911 04/01/2024 AMRITLAL SINGH 1713005083WL048799 AMRITLAL SINGH 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 AMRITLALSINGH UNION BANK OF INDIA(508500)
98 HANUMANA MP-13-005-083-001/203
(BEERA DEI) 		1713005083NRG24030120240374913 04/01/2024 Munshi raja 1713005083WL048799 Munshi raja 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 Munshiraja STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-083-001/217
(BEERA DEI) 		1713005083NRG24030120240374916 04/01/2024 AVADHARAJ SINGH 1713005083WL048799 AVADHARAJ SINGH 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 AVADHARAJSINGH UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-083-001/410-A
(BEERA DEI) 		1713005083NRG24030120240374918 04/01/2024 Alok Singh 1713005083WL048799 Alok Singh 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 AlokSingh STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-083-001/45
(BEERA DEI) 		1713005083NRG24030120240374821 04/01/2024 SONKALI SINGH 1713005083WL048791 SONKALI SINGH 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 SONKALISINGH FINO PAYMENTS BANK LTD(608001)
102 HANUMANA MP-13-005-083-001/451
(BEERA DEI) 		1713005083NRG24030120240374919 04/01/2024 SIVKUMAR 1713005083WL048799 SIVKUMAR 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 SIVKUMAR UNION BANK OF INDIA(508500)
103 HANUMANA MP-13-005-083-001/520
(BEERA DEI) 		1713005083NRG24030120240374921 04/01/2024 RAJESH SINGH 1713005083WL048799 RAJESH SINGH 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 RAJESHSINGH UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-083-001/542
(BEERA DEI) 		1713005083NRG24030120240374824 04/01/2024 DEVKALI SINGH 1713005083WL048791 DEVKALI SINGH 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 DEVKALISINGH UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-083-001/557
(BEERA DEI) 		1713005083NRG24030120240374826 04/01/2024 INDRAKALI SINGH 1713005083WL048791 INDRAKALI SINGH 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 INDRAKALISINGH STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-083-001/585
(BEERA DEI) 		1713005083NRG24030120240374827 04/01/2024 DURGAVATI SINGH 1713005083WL048791 DURGAVATI SINGH 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 DURGAVATISINGH STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-083-001/644
(BEERA DEI) 		1713005083NRG24030120240374829 04/01/2024 CHOTELAL PRAJAPATI 1713005083WL048791 CHOTELAL PRAJAPATI 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 CHOTELALPRAJAPATI UNION BANK OF INDIA(508500)
108 HANUMANA MP-13-005-083-001/696
(BEERA DEI) 		1713005083NRG24030120240374925 04/01/2024 Geeta singh 1713005083WL048799 Geeta singh 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 Geetasingh UNION BANK OF INDIA(508500)
109 HANUMANA MP-13-005-083-001/703
(BEERA DEI) 		1713005083NRG24030120240374830 04/01/2024 BATASIYA SINGH 1713005083WL048791 BATASIYA SINGH 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 BATASIYASINGH STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-083-001/71
(BEERA DEI) 		1713005083NRG24030120240374832 04/01/2024 CHOTI SINGH 1713005083WL048791 CHOTI SINGH 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 CHOTISINGH FINO PAYMENTS BANK LTD(608001)
111 HANUMANA MP-13-005-083-001/717
(BEERA DEI) 		1713005083NRG24030120240374926 04/01/2024 Kirti Singh 1713005083WL048799 Kirti Singh 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 KirtiSingh UNION BANK OF INDIA(508500)
112 HANUMANA MP-13-005-083-001/801
(BEERA DEI) 		1713005083NRG24030120240374927 04/01/2024 Deepak Singh Chandel 1713005083WL048799 Deepak Singh Chandel 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 DeepakSinghChandel UNION BANK OF INDIA(508500)
113 HANUMANA MP-13-005-083-001/805
(BEERA DEI) 		1713005083NRG24030120240374928 04/01/2024 Bhupendra Singh 1713005083WL048799 Bhupendra Singh 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 BhupendraSingh UNION BANK OF INDIA(508500)
114 HANUMANA MP-13-005-083-001/806
(BEERA DEI) 		1713005083NRG24030120240374929 04/01/2024 Shivesh kumar Singh 1713005083WL048799 Shivesh kumar Singh 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 ShiveshkumarSingh FINO PAYMENTS BANK LTD(608001)
115 HANUMANA MP-13-005-083-001/815
(BEERA DEI) 		1713005083NRG24030120240374930 04/01/2024 Kshama Singh 1713005083WL048799 Kshama Singh 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 KshamaSingh UNION BANK OF INDIA(508500)
116 HANUMANA MP-13-005-083-001/82
(BEERA DEI) 		1713005083NRG24030120240374835 04/01/2024 RASHIDU NISHA 1713005083WL048791 RASHIDU NISHA 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 RASHIDUNISHA UNION BANK OF INDIA(508500)
117 HANUMANA MP-13-005-083-001/842
(BEERA DEI) 		1713005083NRG24030120240374837 04/01/2024 RAJKUMARI SINGH 1713005083WL048791 RAJKUMARI SINGH 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 RAJKUMARISINGH STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-083-001/871
(BEERA DEI) 		1713005083NRG24030120240374931 04/01/2024 BANDU KOL 1713005083WL048799 BANDU KOL 00468 UBIN0538990 884 884 Processed 13/03/2024 686615735 BANDUKOL UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-094-004/54
(GOIRAR) 		1713005094NRG24040120240375493 04/01/2024 ramsiya 1713005094WL048842 ramsiya 00468 UBIN0538990 1326 1326 Processed 13/03/2024 686615735 ramsiya MADHYANCHAL GRAMIN BANK(607232)
120 HANUMANA MP-13-005-096-003/25
(MUNAHAI) 		1713005096NRG24040120240375775 04/01/2024 Rniya 1713005096WL048881 Rniya 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 Rniya UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-096-003/27
(MUNAHAI) 		1713005096NRG24040120240375776 04/01/2024 Rama singh 1713005096WL048881 Rama singh 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 Ramasingh UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-096-003/29
(MUNAHAI) 		1713005096NRG24040120240375777 04/01/2024 Sunderlal Singh 1713005096WL048881 Sunderlal Singh 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 SunderlalSingh UNION BANK OF INDIA(508500)
123 HANUMANA MP-13-005-096-003/33
(MUNAHAI) 		1713005096NRG24040120240375778 04/01/2024 BRIJBHAN 1713005096WL048881 BRIJBHAN 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 BRIJBHAN UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-096-003/36
(MUNAHAI) 		1713005096NRG24040120240375779 04/01/2024 maniraj 1713005096WL048881 maniraj 00468 UBIN0538990 1105 1105 Processed 13/03/2024 686615735 maniraj UNION BANK OF INDIA(508500)
SubTotal 51714 51714
125 HANUMANA MP-13-005-083-001/192
(BEERA DEI) 		1713005083NRG24030120240374912 04/01/2024 Babiya singh 1713005083WL048799 Babiya singh 00468 UBIN0539627 884 884 Processed 13/03/2024 686615735 Babiyasingh STATE BANK OF INDIA(508548)
SubTotal 884 884
126 HANUMANA MP-13-005-094-004/159
(GOIRAR) 		1713005094NRG24040120240375488 04/01/2024 gulabkali pal 1713005094WL048842 gulabkali pal 00468 UBIN0541834 1326 1326 Processed 13/03/2024 686615735 gulabkalipal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
127 HANUMANA MP-13-005-037-006/163
(GHARBHARA) 		1713005037NRG24030120240375051 04/01/2024 RAMLAL PATEL 1713005037WL048809 RAMLAL PATEL 00468 UBIN0558699 1547 1547 Processed 13/03/2024 686615735 RAMLALPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
128 HANUMANA MP-13-005-035-001/1044-A
(GAURI) 		1713005035NRG24040120240375632 04/01/2024 sanjay 1713005035WL048869 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
129 HANUMANA MP-13-005-035-001/4339
(GAURI) 		1713005035NRG24040120240375256 04/01/2024 ramesh 1713005035WL048821 ramesh 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 686615735 ramesh MADHYANCHAL GRAMIN BANK(607232)
130 HANUMANA MP-13-005-035-001/4368
(GAURI) 		1713005035NRG24040120240375257 04/01/2024 ramrati patel 1713005035WL048821 ramrati patel 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 686615735 ramratipatel STATE BANK OF INDIA(508548)
131 HANUMANA MP-13-005-049-001/135
(BIRAHA KANHAI) 		1713005000NRG24040120240376269 04/01/2024 sangeeta 1713005WL048971 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686615735 sangeeta MADHYANCHAL GRAMIN BANK(607232)
132 HANUMANA MP-13-005-049-003/125
(BIRAHA KANHAI) 		1713005000NRG24040120240376276 04/01/2024 neeta 1713005WL048971 neeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686615735 neeta MADHYANCHAL GRAMIN BANK(607232)
133 HANUMANA MP-13-005-049-003/125
(BIRAHA KANHAI) 		1713005000NRG24040120240376275 04/01/2024 rajendr 1713005WL048971 rajendr 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686615735 rajendr MADHYANCHAL GRAMIN BANK(607232)
134 HANUMANA MP-13-005-049-003/135
(BIRAHA KANHAI) 		1713005000NRG24040120240376278 04/01/2024 jay pratap 1713005WL048971 jay pratap 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686615735 jaypratap MADHYANCHAL GRAMIN BANK(607232)
135 HANUMANA MP-13-005-049-004/162-B
(BIRAHA KANHAI) 		1713005000NRG24040120240376283 04/01/2024 lalita 1713005WL048971 lalita 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686615735 lalita MADHYANCHAL GRAMIN BANK(607232)
136 HANUMANA MP-13-005-049-004/165
(BIRAHA KANHAI) 		1713005000NRG24040120240376285 04/01/2024 lakheshwari 1713005WL048971 lakheshwari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686615735 lakheshwari MADHYANCHAL GRAMIN BANK(607232)
137 HANUMANA MP-13-005-049-004/171
(BIRAHA KANHAI) 		1713005000NRG24040120240376286 04/01/2024 urmila 1713005WL048971 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686615735 urmila MADHYANCHAL GRAMIN BANK(607232)
138 HANUMANA MP-13-005-079-001/257-A
(MISIRAGANWA) 		1713005079NRG24030120240375000 04/01/2024 phoolwati maurya 1713005079WL048808 phoolwati maurya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 phoolwatimaurya MADHYANCHAL GRAMIN BANK(607232)
139 HANUMANA MP-13-005-079-001/608
(MISIRAGANWA) 		1713005079NRG24030120240375006 04/01/2024 jay shankar tiwari 1713005079WL048808 jay shankar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 jayshankartiwari HDFC BANK LTD(607152)
140 HANUMANA MP-13-005-079-001/932
(MISIRAGANWA) 		1713005079NRG24030120240375033 04/01/2024 jaylal kol 1713005079WL048808 jaylal kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 jaylalkol INDIA POST PAYMENTS BANK LIMITED(508528)
141 HANUMANA MP-13-005-079-001/947
(MISIRAGANWA) 		1713005079NRG24030120240375038 04/01/2024 Roopm 1713005079WL048808 Roopm 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 Roopm INDIA POST PAYMENTS BANK LIMITED(508528)
142 HANUMANA MP-13-005-079-001/965
(MISIRAGANWA) 		1713005079NRG24030120240375043 04/01/2024 ankita mishra 1713005079WL048808 ankita mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 ankitamishra MADHYANCHAL GRAMIN BANK(607232)
143 HANUMANA MP-13-005-094-004/111
(GOIRAR) 		1713005094NRG24040120240375477 04/01/2024 RAJENDRA 1713005094WL048842 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
144 HANUMANA MP-13-005-094-004/112
(GOIRAR) 		1713005094NRG24040120240375478 04/01/2024 gulabkali 1713005094WL048842 gulabkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 gulabkali MADHYANCHAL GRAMIN BANK(607232)
145 HANUMANA MP-13-005-094-004/113
(GOIRAR) 		1713005094NRG24040120240375479 04/01/2024 shyamkali kol 1713005094WL048842 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 shyamkalikol FINO PAYMENTS BANK LTD(608001)
146 HANUMANA MP-13-005-094-004/125
(GOIRAR) 		1713005094NRG24040120240375480 04/01/2024 Chathilal 1713005094WL048842 Chathilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 Chathilal MADHYANCHAL GRAMIN BANK(607232)
147 HANUMANA MP-13-005-094-004/125
(GOIRAR) 		1713005094NRG24040120240375481 04/01/2024 Eaitvariya 1713005094WL048842 Eaitvariya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 Eaitvariya MADHYANCHAL GRAMIN BANK(607232)
148 HANUMANA MP-13-005-094-004/19
(GOIRAR) 		1713005094NRG24040120240375490 04/01/2024 vimala 1713005094WL048842 vimala 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 vimala MADHYANCHAL GRAMIN BANK(607232)
149 HANUMANA MP-13-005-094-004/19
(GOIRAR) 		1713005094NRG24040120240375489 04/01/2024 vimala kol 1713005094WL048842 vimala kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 vimalakol MADHYANCHAL GRAMIN BANK(607232)
150 HANUMANA MP-13-005-094-004/31
(GOIRAR) 		1713005094NRG24040120240375491 04/01/2024 mo hakeem 1713005094WL048842 mo hakeem 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 mohakeem MADHYANCHAL GRAMIN BANK(607232)
151 HANUMANA MP-13-005-094-004/65
(GOIRAR) 		1713005094NRG24040120240375494 04/01/2024 kemala kol 1713005094WL048842 kemala kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 kemalakol MADHYANCHAL GRAMIN BANK(607232)
152 HANUMANA MP-13-005-094-004/71
(GOIRAR) 		1713005094NRG24040120240375495 04/01/2024 pholwasua 1713005094WL048842 pholwasua 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 pholwasua MADHYANCHAL GRAMIN BANK(607232)
153 HANUMANA MP-13-005-094-004/76
(GOIRAR) 		1713005094NRG24040120240375496 04/01/2024 budhani 1713005094WL048842 budhani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 budhani FINO PAYMENTS BANK LTD(608001)
154 HANUMANA MP-13-005-094-004/91
(GOIRAR) 		1713005094NRG24040120240375498 04/01/2024 bahadur 1713005094WL048842 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 bahadur MADHYANCHAL GRAMIN BANK(607232)
155 HANUMANA MP-13-005-094-004/91
(GOIRAR) 		1713005094NRG24040120240375499 04/01/2024 jayamaniya 1713005094WL048842 jayamaniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686615735 jayamaniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39559 39559
156 HANUMANA MP-13-005-048-004/300
(BIJHAULI SHUKLAN) 		1713005048NRG24040120240375358 04/01/2024 jitender kol 1713005048WL048829 jitender kol 00602 UBIN0RRBRSG 1547 1547 Processed 13/03/2024 686615735 jitenderkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
157 HANUMANA MP-13-005-079-001/141-B
(MISIRAGANWA) 		1713005079NRG24030120240374995 04/01/2024 suryabhan saket 1713005079WL048808 suryabhan saket 00688 FINO0001001 1326 1326 Processed 13/03/2024 686615735 suryabhansaket FINO PAYMENTS BANK LTD(608001)
158 HANUMANA MP-13-005-079-001/252
(MISIRAGANWA) 		1713005079NRG24030120240374998 04/01/2024 brijesh kumar jaiswal 1713005079WL048808 brijesh kumar jaiswal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686615735 brijeshkumarjaiswal FINO PAYMENTS BANK LTD(608001)
159 HANUMANA MP-13-005-079-001/299
(MISIRAGANWA) 		1713005079NRG24030120240375004 04/01/2024 Usha sen 1713005079WL048808 Usha sen 00688 FINO0001001 1326 1326 Processed 13/03/2024 686615735 Ushasen FINO PAYMENTS BANK LTD(608001)
160 HANUMANA MP-13-005-079-001/840
(MISIRAGANWA) 		1713005079NRG24030120240375018 04/01/2024 priyanka mishra 1713005079WL048808 priyanka mishra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686615735 priyankamishra FINO PAYMENTS BANK LTD(608001)
161 HANUMANA MP-13-005-079-001/860
(MISIRAGANWA) 		1713005079NRG24030120240375020 04/01/2024 sadhana mishra 1713005079WL048808 sadhana mishra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686615735 sadhanamishra FINO PAYMENTS BANK LTD(608001)
162 HANUMANA MP-13-005-079-001/890
(MISIRAGANWA) 		1713005079NRG24030120240375023 04/01/2024 rannu mishra 1713005079WL048808 rannu mishra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686615735 rannumishra FINO PAYMENTS BANK LTD(608001)
163 HANUMANA MP-13-005-079-001/914
(MISIRAGANWA) 		1713005079NRG24030120240375026 04/01/2024 nilam devi pasi 1713005079WL048808 nilam devi pasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686615735 nilamdevipasi FINO PAYMENTS BANK LTD(608001)
164 HANUMANA MP-13-005-079-001/915
(MISIRAGANWA) 		1713005079NRG24030120240375027 04/01/2024 sita devi pasi 1713005079WL048808 sita devi pasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686615735 sitadevipasi FINO PAYMENTS BANK LTD(608001)
165 HANUMANA MP-13-005-079-001/930
(MISIRAGANWA) 		1713005079NRG24030120240375032 04/01/2024 kanchan tiwari 1713005079WL048808 kanchan tiwari 00688 FINO0001001 1326 1326 Processed 13/03/2024 686615735 kanchantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
166 HANUMANA MP-13-005-079-001/943
(MISIRAGANWA) 		1713005079NRG24030120240375036 04/01/2024 poonam kushawaha 1713005079WL048808 poonam kushawaha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686615735 poonamkushawaha FINO PAYMENTS BANK LTD(608001)
167 HANUMANA MP-13-005-079-001/993
(MISIRAGANWA) 		1713005079NRG24030120240375047 04/01/2024 Girish Prasad Nai 1713005079WL048808 Girish Prasad Nai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686615735 GirishPrasadNai FINO PAYMENTS BANK LTD(608001)
168 HANUMANA MP-13-005-094-004/11
(GOIRAR) 		1713005094NRG24040120240375476 04/01/2024 Dhirendra Mishra 1713005094WL048842 Dhirendra Mishra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686615735 DhirendraMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
169 HANUMANA MP-13-005-079-001/291
(MISIRAGANWA) 		1713005079NRG24030120240375002 04/01/2024 ramkali 1713005079WL048808 ramkali 00688 FINO0001446 1326 1326 Processed 13/03/2024 686615735 ramkali FINO PAYMENTS BANK LTD(608001)
170 HANUMANA MP-13-005-079-001/837
(MISIRAGANWA) 		1713005079NRG24030120240375016 04/01/2024 pramod maurya 1713005079WL048808 pramod maurya 00688 FINO0001446 1326 1326 Processed 13/03/2024 686615735 pramodmaurya FINO PAYMENTS BANK LTD(608001)
171 HANUMANA MP-13-005-083-001/107
(BEERA DEI) 		1713005083NRG24030120240374900 04/01/2024 Sitakali Singh 1713005083WL048799 Sitakali Singh 00688 FINO0001446 884 884 Processed 13/03/2024 686615735 SitakaliSingh FINO PAYMENTS BANK LTD(608001)
172 HANUMANA MP-13-005-083-001/15
(BEERA DEI) 		1713005083NRG24030120240374815 04/01/2024 SANTLAL SINGH 1713005083WL048791 SANTLAL SINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686615735 SANTLALSINGH FINO PAYMENTS BANK LTD(608001)
173 HANUMANA MP-13-005-083-001/174
(BEERA DEI) 		1713005083NRG24030120240374817 04/01/2024 RAMVATI SINGH 1713005083WL048791 RAMVATI SINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686615735 RAMVATISINGH FINO PAYMENTS BANK LTD(608001)
174 HANUMANA MP-13-005-083-001/459
(BEERA DEI) 		1713005083NRG24030120240374920 04/01/2024 SITAKALI SINGH 1713005083WL048799 SITAKALI SINGH 00688 FINO0001446 884 884 Processed 13/03/2024 686615735 SITAKALISINGH STATE BANK OF INDIA(508548)
175 HANUMANA MP-13-005-083-001/460
(BEERA DEI) 		1713005083NRG24030120240374822 04/01/2024 SALEEMUNNISHA 1713005083WL048791 SALEEMUNNISHA 00688 FINO0001446 1105 1105 Processed 13/03/2024 686615735 SALEEMUNNISHA FINO PAYMENTS BANK LTD(608001)
176 HANUMANA MP-13-005-083-001/55
(BEERA DEI) 		1713005083NRG24030120240374825 04/01/2024 MUNNI SINGH 1713005083WL048791 MUNNI SINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686615735 MUNNISINGH FINO PAYMENTS BANK LTD(608001)
177 HANUMANA MP-13-005-083-001/604
(BEERA DEI) 		1713005083NRG24030120240374828 04/01/2024 CHANDRAKALI SINGH 1713005083WL048791 CHANDRAKALI SINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686615735 CHANDRAKALISINGH FINO PAYMENTS BANK LTD(608001)
178 HANUMANA MP-13-005-083-001/69
(BEERA DEI) 		1713005083NRG24030120240374924 04/01/2024 URMILA SINGH 1713005083WL048799 URMILA SINGH 00688 FINO0001446 884 884 Processed 13/03/2024 686615735 URMILASINGH FINO PAYMENTS BANK LTD(608001)
179 HANUMANA MP-13-005-083-001/704
(BEERA DEI) 		1713005083NRG24030120240374831 04/01/2024 FOOLKALI SINGH 1713005083WL048791 FOOLKALI SINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686615735 FOOLKALISINGH FINO PAYMENTS BANK LTD(608001)
180 HANUMANA MP-13-005-083-001/72
(BEERA DEI) 		1713005083NRG24030120240374833 04/01/2024 SAYRA BANO 1713005083WL048791 SAYRA BANO 00688 FINO0001446 1105 1105 Processed 13/03/2024 686615735 SAYRABANO FINO PAYMENTS BANK LTD(608001)
181 HANUMANA MP-13-005-083-001/81
(BEERA DEI) 		1713005083NRG24030120240374834 04/01/2024 ATAMA BEGAM 1713005083WL048791 ATAMA BEGAM 00688 FINO0001446 1105 1105 Processed 13/03/2024 686615735 ATAMABEGAM FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
182 HANUMANA MP-13-005-081-002/643
(PATEHARA BASTI BANI) 		1713005081NRG24040120240375739 04/01/2024 suresh 1713005081WL048877 suresh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686615735 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
183 HANUMANA MP-13-005-081-002/644
(PATEHARA BASTI BANI) 		1713005081NRG24040120240375740 04/01/2024 santoshi 1713005081WL048877 santoshi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686615735 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 224978 224978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_040124APB_FTO_420696 AXIS BANK UTIB0002510 RATANPUR 1326
2 HANUMANA MP1713005_040124APB_FTO_420696 State Bank of India SBIN0002853 HANUMANA 94809
3 HANUMANA MP1713005_040124APB_FTO_420696 Union Bank of India UBIN0538990 A V HANUMANA 51714
4 HANUMANA MP1713005_040124APB_FTO_420696 Union Bank of India UBIN0539627 AMILIYA 884
5 HANUMANA MP1713005_040124APB_FTO_420696 Union Bank of India UBIN0541834 MAUGANJ 1326
6 HANUMANA MP1713005_040124APB_FTO_420696 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1547
7 HANUMANA MP1713005_040124APB_FTO_420696 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 14365
8 HANUMANA MP1713005_040124APB_FTO_420696 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 17238
9 HANUMANA MP1713005_040124APB_FTO_420696 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 7956
10 HANUMANA MP1713005_040124APB_FTO_420696 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 1547
11 HANUMANA MP1713005_040124APB_FTO_420696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
12 HANUMANA MP1713005_040124APB_FTO_420696 Fino Payments Bank Ltd FINO0001446 MP RO 14144
13 HANUMANA MP1713005_040124APB_FTO_420696 India Post Payments Bank IPOS0000001 Rewa 2210

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