Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_051223APB_FTO_375780
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-13-005-050-003/820
(PIDARIYA) 		1713005050NRG24031220230306268 05/12/2023 Mamta yadav 1713005050WL041399 Mamta yadav 00045 BARB0DBREWA 1547 1547 Processed 01/01/2024 319972061 Mamtayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 HANUMANA MP-13-005-029-007/21
(MAJANMANIKARAM) 		1713005029NRG24051220230308629 05/12/2023 PAISANIYA BAI KUSHWAHA 1713005029WL041705 PAISANIYA BAI KUSHWAHA 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 319972061 PAISANIYABAIKUSHWAHA BANK OF BARODA(606985)
SubTotal 1326 1326
3 HANUMANA MP-13-005-013-003/684
(DADAR PASCHMI) 		1713005013NRG24041220230307002 05/12/2023 Vishesh Kumar Kol 1713005013WL041493 Vishesh Kumar Kol 00176 IDIB000D555 1547 1547 Processed 02/01/2024 319972061 VisheshKumarKol INDIAN BANK(607105)
SubTotal 1547 1547
4 HANUMANA MP-13-005-023-001/1137-A
(PATEHARA) 		1713005023NRG24051220230308713 05/12/2023 MAMTA DEVI 1713005023WL041720 MAMTA DEVI 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 MAMTADEVI STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-023-001/1424
(PATEHARA) 		1713005023NRG24051220230308716 05/12/2023 sheshmani 1713005023WL041720 sheshmani 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 sheshmani INDIA POST PAYMENTS BANK LIMITED(508528)
6 HANUMANA MP-13-005-023-001/1583
(PATEHARA) 		1713005023NRG24051220230308723 05/12/2023 sushma 1713005023WL041720 sushma 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 sushma STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-023-001/1622-B
(PATEHARA) 		1713005023NRG24051220230308724 05/12/2023 veerbhadra yadav 1713005023WL041720 veerbhadra yadav 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 veerbhadrayadav UNION BANK OF INDIA(508500)
8 HANUMANA MP-13-005-029-001/54
(MAJANMANIKARAM) 		1713005029NRG24051220230308620 05/12/2023 URMILA KOL 1713005029WL041705 URMILA KOL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 URMILAKOL STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-029-004/56
(MAJANMANIKARAM) 		1713005029NRG24051220230308627 05/12/2023 BABULAL SAKET 1713005029WL041705 BABULAL SAKET 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 BABULALSAKET STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-031-002/157
(BHAGADEWA) 		1713005031NRG24041220230307731 05/12/2023 meva 1713005031WL041591 meva 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319972061 meva STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-031-002/157
(BHAGADEWA) 		1713005031NRG24041220230307732 05/12/2023 saroj 1713005031WL041591 saroj 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319972061 saroj STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-031-002/218
(BHAGADEWA) 		1713005031NRG24041220230307734 05/12/2023 PRATIMA 1713005031WL041591 PRATIMA 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319972061 PRATIMA STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-031-002/774
(BHAGADEWA) 		1713005031NRG24041220230307737 05/12/2023 kai 1713005031WL041591 kai 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319972061 kai STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-035-001/2558
(GAURI) 		1713005035NRG24041220230306507 05/12/2023 Sheela Patel 1713005035WL041425 Sheela Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 SheelaPatel STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-035-001/2613
(GAURI) 		1713005035NRG24041220230306508 05/12/2023 Poonam Patel 1713005035WL041425 Poonam Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 PoonamPatel STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-035-001/2640
(GAURI) 		1713005035NRG24041220230306510 05/12/2023 Akhilesh Patel 1713005035WL041425 Akhilesh Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 AkhileshPatel MADHYANCHAL GRAMIN BANK(607232)
17 HANUMANA MP-13-005-035-001/3106
(GAURI) 		1713005035NRG24041220230306512 05/12/2023 Prabha Patel 1713005035WL041425 Prabha Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 PrabhaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
18 HANUMANA MP-13-005-035-001/3109
(GAURI) 		1713005035NRG24041220230306513 05/12/2023 Vijay Shankar 1713005035WL041425 Vijay Shankar 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 VijayShankar INDIA POST PAYMENTS BANK LIMITED(508528)
19 HANUMANA MP-13-005-035-001/3254
(GAURI) 		1713005035NRG24041220230306517 05/12/2023 Sonam Devi Patel 1713005035WL041425 Sonam Devi Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 SonamDeviPatel STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-035-001/3401
(GAURI) 		1713005035NRG24041220230306520 05/12/2023 Saroj Patel 1713005035WL041425 Saroj Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 SarojPatel STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-035-001/3409
(GAURI) 		1713005035NRG24041220230306524 05/12/2023 Priti Patel 1713005035WL041425 Priti Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 PritiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
22 HANUMANA MP-13-005-035-001/3606
(GAURI) 		1713005035NRG24041220230306525 05/12/2023 Virendra Patel 1713005035WL041425 Virendra Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 VirendraPatel STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-035-001/4030
(GAURI) 		1713005035NRG24041220230306527 05/12/2023 RAMRAKSHA PATEL 1713005035WL041425 RAMRAKSHA PATEL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 RAMRAKSHAPATEL MADHYANCHAL GRAMIN BANK(607232)
24 HANUMANA MP-13-005-035-001/7057
(GAURI) 		1713005035NRG24041220230306531 05/12/2023 Nirmala Patel 1713005035WL041425 Nirmala Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 NirmalaPatel STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-035-001/7058
(GAURI) 		1713005035NRG24041220230306532 05/12/2023 Rajkali Patel 1713005035WL041425 Rajkali Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 RajkaliPatel MADHYANCHAL GRAMIN BANK(607232)
26 HANUMANA MP-13-005-036-002/525
(BELAUHIKALA) 		1713005036NRG24041220230307760 05/12/2023 aasa prajapati 1713005036WL041598 aasa prajapati 00415 SBIN0002853 663 663 Processed 01/01/2024 319972061 aasaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
27 HANUMANA MP-13-005-036-002/525
(BELAUHIKALA) 		1713005036NRG24041220230307759 05/12/2023 sukhlal prajapati 1713005036WL041598 sukhlal prajapati 00415 SBIN0002853 663 663 Processed 01/01/2024 319972061 sukhlalprajapati UNION BANK OF INDIA(508500)
28 HANUMANA MP-13-005-047-001/621
(BIJHAULI GAHARWARAN) 		1713005047NRG24051220230308693 05/12/2023 Mahavir kol 1713005047WL041716 Mahavir kol 00415 SBIN0002853 2210 2210 Processed 01/01/2024 319972061 Mahavirkol INDIA POST PAYMENTS BANK LIMITED(508528)
29 HANUMANA MP-13-005-050-003/596
(PIDARIYA) 		1713005050NRG24031220230306266 05/12/2023 puspendra kumar mishra 1713005050WL041399 puspendra kumar mishra 00415 SBIN0002853 1547 1547 Processed 01/01/2024 319972061 puspendrakumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
30 HANUMANA MP-13-005-050-003/596
(PIDARIYA) 		1713005050NRG24031220230306267 05/12/2023 rekha mishra 1713005050WL041399 rekha mishra 00415 SBIN0002853 1547 1547 Processed 01/01/2024 319972061 rekhamishra STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-064-003/26
(RAGHUNATHA GARHA) 		1713005064NRG24041220230307614 05/12/2023 MURARILAL CAREMKAR 1713005064WL041564 MURARILAL CAREMKAR 00415 SBIN0002853 442 442 Processed 01/01/2024 319972061 MURARILALCAREMKAR STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-071-001/31-A
(GEDURAHAT) 		1713005071NRG24011220230304589 05/12/2023 RAMAYAN PATEL 1713005071WL041220 RAMAYAN PATEL 00415 SBIN0002853 1105 1105 Processed 01/01/2024 319972061 RAMAYANPATEL STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-083-001/113
(BEERA DEI) 		1713005083NRG24041220230306771 05/12/2023 sahadev 1713005083WL041463 sahadev 00415 SBIN0002853 221 221 Processed 01/01/2024 319972061 sahadev STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-083-001/125
(BEERA DEI) 		1713005083NRG24041220230306772 05/12/2023 SHIV KUMAR SINGH 1713005083WL041463 SHIV KUMAR SINGH 00415 SBIN0002853 221 221 Processed 01/01/2024 319972061 SHIVKUMARSINGH BANK OF BARODA(606985)
35 HANUMANA MP-13-005-083-001/201
(BEERA DEI) 		1713005083NRG24011220230304541 05/12/2023 RAMLALLU 1713005083WL041213 RAMLALLU 00415 SBIN0002853 663 663 Processed 01/01/2024 319972061 RAMLALLU STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-083-001/204
(BEERA DEI) 		1713005083NRG24011220230304544 05/12/2023 Raja mohmmad 1713005083WL041213 Raja mohmmad 00415 SBIN0002853 884 884 Processed 01/01/2024 319972061 Rajamohmmad STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-084-001/10
(NAKAWAR) 		1713005084NRG24051220230308049 05/12/2023 JANIYA KOL 1713005084WL041637 JANIYA KOL 00415 SBIN0002853 442 442 Processed 01/01/2024 319972061 JANIYAKOL UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-084-001/149
(NAKAWAR) 		1713005084NRG24041220230307630 05/12/2023 Fulaua singh 1713005084WL041571 Fulaua singh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 Fulauasingh STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-084-001/166
(NAKAWAR) 		1713005084NRG24041220230307633 05/12/2023 TARAWATI SINGH 1713005084WL041571 TARAWATI SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 TARAWATISINGH STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-084-001/167
(NAKAWAR) 		1713005084NRG24041220230307634 05/12/2023 Kaliman singh 1713005084WL041571 Kaliman singh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 Kalimansingh STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-084-001/167
(NAKAWAR) 		1713005084NRG24041220230307635 05/12/2023 VIMALA SINGH 1713005084WL041571 VIMALA SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 VIMALASINGH STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-084-001/242
(NAKAWAR) 		1713005084NRG24051220230308053 05/12/2023 SHYAMKALI SINGH 1713005084WL041637 SHYAMKALI SINGH 00415 SBIN0002853 442 442 Processed 01/01/2024 319972061 SHYAMKALISINGH FINO PAYMENTS BANK LTD(608001)
43 HANUMANA MP-13-005-084-001/265
(NAKAWAR) 		1713005084NRG24041220230307636 05/12/2023 Kaushilya singh 1713005084WL041571 Kaushilya singh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 Kaushilyasingh UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-084-001/320
(NAKAWAR) 		1713005084NRG24051220230308056 05/12/2023 RAMKALI SINGH 1713005084WL041637 RAMKALI SINGH 00415 SBIN0002853 442 442 Processed 01/01/2024 319972061 RAMKALISINGH STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-084-001/396
(NAKAWAR) 		1713005084NRG24051220230308062 05/12/2023 JAGYANARAYAN SINGH 1713005084WL041637 JAGYANARAYAN SINGH 00415 SBIN0002853 442 442 Processed 01/01/2024 319972061 JAGYANARAYANSINGH UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-084-001/609
(NAKAWAR) 		1713005084NRG24041220230307646 05/12/2023 Rajbahadur Singh 1713005084WL041571 Rajbahadur Singh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 319972061 RajbahadurSingh UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-090-002/45-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307523 05/12/2023 sona 1713005090WL041548 sona 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 sona STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-090-002/6
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307524 05/12/2023 Taulan yadav 1713005090WL041548 Taulan yadav 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 Taulanyadav STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-090-002/68
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307526 05/12/2023 Guddan sahu 1713005090WL041548 Guddan sahu 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 Guddansahu MADHYANCHAL GRAMIN BANK(607232)
50 HANUMANA MP-13-005-090-002/73
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307527 05/12/2023 Sangeeta sahu 1713005090WL041548 Sangeeta sahu 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 Sangeetasahu UNION BANK OF INDIA(508500)
51 HANUMANA MP-13-005-090-002/75
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307528 05/12/2023 Premlal yadav 1713005090WL041548 Premlal yadav 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 Premlalyadav STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-090-003/218
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307529 05/12/2023 dheeraj 1713005090WL041548 dheeraj 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 dheeraj UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-090-003/22
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307530 05/12/2023 bhagwati 1713005090WL041548 bhagwati 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 bhagwati STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-090-003/22-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307531 05/12/2023 Premvati 1713005090WL041548 Premvati 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 Premvati STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-090-003/227
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307532 05/12/2023 Ajay 1713005090WL041548 Ajay 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 Ajay PAYTM PAYMENTS BANK LTD(608032)
56 HANUMANA MP-13-005-090-003/245
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307533 05/12/2023 girdana 1713005090WL041548 girdana 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 girdana UNION BANK OF INDIA(508500)
57 HANUMANA MP-13-005-090-003/245
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307534 05/12/2023 Nirala 1713005090WL041548 Nirala 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 Nirala STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-090-004/215
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307535 05/12/2023 Gaurishankar 1713005090WL041548 Gaurishankar 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 Gaurishankar STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-090-004/221
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307538 05/12/2023 Mamata 1713005090WL041548 Mamata 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 Mamata STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-090-004/221
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307537 05/12/2023 Subhash chandra 1713005090WL041548 Subhash chandra 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 Subhashchandra UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-090-004/227
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307539 05/12/2023 shyamkali 1713005090WL041548 shyamkali 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 shyamkali STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-090-004/95
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307541 05/12/2023 Meera 1713005090WL041548 Meera 00415 SBIN0002853 1158 1158 Processed 01/01/2024 319972061 Meera STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-095-001/1038
(HATA) 		1713005095NRG24051220230307921 05/12/2023 anuj 1713005095WL041621 anuj 00415 SBIN0002853 1105 1105 Processed 01/01/2024 319972061 anuj STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-095-001/1040
(HATA) 		1713005095NRG24051220230307923 05/12/2023 nikhil pal 1713005095WL041621 nikhil pal 00415 SBIN0002853 1105 1105 Processed 01/01/2024 319972061 nikhilpal STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-095-001/1041
(HATA) 		1713005095NRG24051220230307924 05/12/2023 pritam pal 1713005095WL041621 pritam pal 00415 SBIN0002853 1105 1105 Processed 01/01/2024 319972061 pritampal UNION BANK OF INDIA(508500)
66 HANUMANA MP-13-005-095-001/1130
(HATA) 		1713005095NRG24051220230307930 05/12/2023 RAJKALI 1713005095WL041621 RAJKALI 00415 SBIN0002853 1105 1105 Processed 01/01/2024 319972061 RAJKALI UNION BANK OF INDIA(508500)
67 HANUMANA MP-13-005-095-001/908
(HATA) 		1713005095NRG24051220230307939 05/12/2023 BHARAT LAL PAL 1713005095WL041621 BHARAT LAL PAL 00415 SBIN0002853 1105 1105 Processed 01/01/2024 319972061 BHARATLALPAL UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-095-001/908
(HATA) 		1713005095NRG24051220230307940 05/12/2023 rajmati 1713005095WL041621 rajmati 00415 SBIN0002853 1105 1105 Processed 01/01/2024 319972061 rajmati STATE BANK OF INDIA(508548)
SubTotal 73812 73812
69 HANUMANA MP-13-005-023-001/1391
(PATEHARA) 		1713005023NRG24051220230308715 05/12/2023 shyamwati 1713005023WL041720 shyamwati 00415 SBIN0010827 1326 1326 Processed 01/01/2024 319972061 shyamwati STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-023-001/1487
(PATEHARA) 		1713005023NRG24011220230304245 05/12/2023 VIMAL KUMAR KORI 1713005023WL041188 VIMAL KUMAR KORI 00415 SBIN0010827 1326 1326 Processed 01/01/2024 319972061 VIMALKUMARKORI PAYTM PAYMENTS BANK LTD(608032)
71 HANUMANA MP-13-005-026-008/323
(CHAUHANA NO.1) 		1713005026NRG24031220230306121 05/12/2023 vidya shankar 1713005026WL041378 vidya shankar 00415 SBIN0010827 1547 1547 Processed 01/01/2024 319972061 vidyashankar STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-033-002/20-A
(KAUAADHAN KURMIYAN) 		1713005033NRG24011220230304909 05/12/2023 RAJEEV LOCHAN 1713005033WL041252 RAJEEV LOCHAN 00415 SBIN0010827 1326 1326 Processed 01/01/2024 319972061 RAJEEVLOCHAN MADHYANCHAL GRAMIN BANK(607232)
73 HANUMANA MP-13-005-035-001/3141-A
(GAURI) 		1713005035NRG24041220230306515 05/12/2023 Manisha Patel 1713005035WL041425 Manisha Patel 00415 SBIN0010827 1326 1326 Processed 01/01/2024 319972061 ManishaPatel STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-044-001/579
(HATAWA CHAK NO.1) 		1713005044NRG24041220230307430 05/12/2023 Sirataj mohamad 1713005044WL041538 Sirataj mohamad 00415 SBIN0010827 663 663 Processed 01/01/2024 319972061 Siratajmohamad STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-057-002/119-A
(BELAHA) 		1713005057NRG24041220230306572 05/12/2023 KALPANA KOL 1713005057WL041431 KALPANA KOL 00415 SBIN0010827 1326 1326 Processed 01/01/2024 319972061 KALPANAKOL STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-057-002/119-A
(BELAHA) 		1713005057NRG24041220230306571 05/12/2023 MANOJ KOL 1713005057WL041431 MANOJ KOL 00415 SBIN0010827 1326 1326 Processed 01/01/2024 319972061 MANOJKOL STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-057-002/354
(BELAHA) 		1713005057NRG24041220230306576 05/12/2023 anita devi kol 1713005057WL041431 anita devi kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 319972061 anitadevikol STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-057-002/354
(BELAHA) 		1713005057NRG24041220230306575 05/12/2023 rammani kol 1713005057WL041431 rammani kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 319972061 rammanikol STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-057-004/52-A
(BELAHA) 		1713005057NRG24041220230306996 05/12/2023 SHYAM VATI YADAV 1713005057WL041491 SHYAM VATI YADAV 00415 SBIN0010827 1326 1326 Processed 01/01/2024 319972061 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-057-004/86
(BELAHA) 		1713005057NRG24041220230306999 05/12/2023 MOTILAL KOL 1713005057WL041491 MOTILAL KOL 00415 SBIN0010827 1326 1326 Processed 01/01/2024 319972061 MOTILALKOL STATE BANK OF INDIA(508548)
SubTotal 15470 15470
81 HANUMANA MP-13-005-029-003/17
(MAJANMANIKARAM) 		1713005029NRG24051220230308624 05/12/2023 RAJESH SAHU 1713005029WL041705 RAJESH SAHU 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 RAJESHSAHU UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-031-002/312-A
(BHAGADEWA) 		1713005031NRG24041220230307735 05/12/2023 akhilesh vishwakarma 1713005031WL041591 akhilesh vishwakarma 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319972061 akhileshvishwakarma UNION BANK OF INDIA(508500)
83 HANUMANA MP-13-005-035-001/2515
(GAURI) 		1713005035NRG24041220230306504 05/12/2023 Vikram Bahadur Patel 1713005035WL041425 Vikram Bahadur Patel 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 VikramBahadurPatel STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-035-001/2553
(GAURI) 		1713005035NRG24041220230306506 05/12/2023 Parmanand Patel 1713005035WL041425 Parmanand Patel 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 ParmanandPatel MADHYANCHAL GRAMIN BANK(607232)
85 HANUMANA MP-13-005-035-001/3408
(GAURI) 		1713005035NRG24041220230306523 05/12/2023 Shakuntala Patel 1713005035WL041425 Shakuntala Patel 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 ShakuntalaPatel STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-035-001/4002
(GAURI) 		1713005035NRG24041220230306526 05/12/2023 JITENDRA 1713005035WL041425 JITENDRA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 JITENDRA BANK OF BARODA(606985)
87 HANUMANA MP-13-005-041-001/216
(CHARAIYA) 		1713005041NRG24301120230304062 05/12/2023 Chhotelal singh suryavanshi 1713005041WL041165 Chhotelal singh suryavanshi 00468 UBIN0538990 884 884 Processed 01/01/2024 319972061 Chhotelalsinghsuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
88 HANUMANA MP-13-005-064-003/107-A
(RAGHUNATHA GARHA) 		1713005064NRG24041220230307611 05/12/2023 Archana Kol 1713005064WL041564 Archana Kol 00468 UBIN0538990 663 663 Processed 01/01/2024 319972061 ArchanaKol UNION BANK OF INDIA(508500)
89 HANUMANA MP-13-005-071-001/248-A
(GEDURAHAT) 		1713005071NRG24011220230304588 05/12/2023 JITENDRA PATEL 1713005071WL041220 JITENDRA PATEL 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 JITENDRAPATEL UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-071-001/379
(GEDURAHAT) 		1713005071NRG24011220230304590 05/12/2023 ramsajivan viswakarma 1713005071WL041220 ramsajivan viswakarma 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 ramsajivanviswakarma UNION BANK OF INDIA(508500)
91 HANUMANA MP-13-005-071-001/623
(GEDURAHAT) 		1713005071NRG24011220230304595 05/12/2023 RAJU BASOR 1713005071WL041220 RAJU BASOR 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 RAJUBASOR STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-071-001/623-B
(GEDURAHAT) 		1713005071NRG24011220230304596 05/12/2023 Chandan Patel 1713005071WL041220 Chandan Patel 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 ChandanPatel UNION BANK OF INDIA(508500)
93 HANUMANA MP-13-005-071-001/77
(GEDURAHAT) 		1713005071NRG24011220230304597 05/12/2023 ramashankar yadav 1713005071WL041220 ramashankar yadav 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 ramashankaryadav UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-083-001/136
(BEERA DEI) 		1713005083NRG24041220230306773 05/12/2023 RRAMBAHADUR SINGH 1713005083WL041463 RRAMBAHADUR SINGH 00468 UBIN0538990 221 221 Processed 01/01/2024 319972061 RRAMBAHADURSINGH STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-083-001/140
(BEERA DEI) 		1713005083NRG24041220230306774 05/12/2023 SITAKALI 1713005083WL041463 SITAKALI 00468 UBIN0538990 221 221 Processed 01/01/2024 319972061 SITAKALI UNION BANK OF INDIA(508500)
96 HANUMANA MP-13-005-083-001/188
(BEERA DEI) 		1713005083NRG24011220230304534 05/12/2023 shivram 1713005083WL041213 shivram 00468 UBIN0538990 663 663 Processed 01/01/2024 319972061 shivram UNION BANK OF INDIA(508500)
97 HANUMANA MP-13-005-083-001/188
(BEERA DEI) 		1713005083NRG24011220230304535 05/12/2023 SHIVRAM SINGH 1713005083WL041213 SHIVRAM SINGH 00468 UBIN0538990 663 663 Processed 01/01/2024 319972061 SHIVRAMSINGH STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-083-001/192
(BEERA DEI) 		1713005083NRG24011220230304537 05/12/2023 AMRITLAL SINGH 1713005083WL041213 AMRITLAL SINGH 00468 UBIN0538990 663 663 Processed 01/01/2024 319972061 AMRITLALSINGH UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-083-001/193
(BEERA DEI) 		1713005083NRG24011220230304539 05/12/2023 KALAVATI 1713005083WL041213 KALAVATI 00468 UBIN0538990 663 663 Processed 01/01/2024 319972061 KALAVATI UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-083-001/202
(BEERA DEI) 		1713005083NRG24011220230304542 05/12/2023 Jailal 1713005083WL041213 Jailal 00468 UBIN0538990 663 663 Processed 01/01/2024 319972061 Jailal UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-083-001/203
(BEERA DEI) 		1713005083NRG24011220230304543 05/12/2023 Munshi raja 1713005083WL041213 Munshi raja 00468 UBIN0538990 663 663 Processed 01/01/2024 319972061 Munshiraja STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-083-001/212
(BEERA DEI) 		1713005083NRG24011220230304546 05/12/2023 RAJKALI 1713005083WL041213 RAJKALI 00468 UBIN0538990 884 884 Processed 01/01/2024 319972061 RAJKALI UNION BANK OF INDIA(508500)
103 HANUMANA MP-13-005-083-001/212
(BEERA DEI) 		1713005083NRG24011220230304545 05/12/2023 RAMSUNDAR 1713005083WL041213 RAMSUNDAR 00468 UBIN0538990 884 884 Processed 01/01/2024 319972061 RAMSUNDAR UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-084-001/12
(NAKAWAR) 		1713005084NRG24051220230308050 05/12/2023 BADRI KOL 1713005084WL041637 BADRI KOL 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 BADRIKOL UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-084-001/12
(NAKAWAR) 		1713005084NRG24051220230308051 05/12/2023 SUMAN KOL 1713005084WL041637 SUMAN KOL 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 SUMANKOL UNION BANK OF INDIA(508500)
106 HANUMANA MP-13-005-084-001/137
(NAKAWAR) 		1713005084NRG24041220230307628 05/12/2023 RAJMANTI GOND 1713005084WL041571 RAJMANTI GOND 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 RAJMANTIGOND UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-084-001/149
(NAKAWAR) 		1713005084NRG24041220230307629 05/12/2023 LALBAHADUR SINGH 1713005084WL041571 LALBAHADUR SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 LALBAHADURSINGH UNION BANK OF INDIA(508500)
108 HANUMANA MP-13-005-084-001/149
(NAKAWAR) 		1713005084NRG24041220230307631 05/12/2023 Rajkumar singh 1713005084WL041571 Rajkumar singh 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 Rajkumarsingh STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-084-001/219
(NAKAWAR) 		1713005084NRG24051220230308052 05/12/2023 SONKALI SINGH 1713005084WL041637 SONKALI SINGH 00468 UBIN0538990 221 221 Processed 01/01/2024 319972061 SONKALISINGH UNION BANK OF INDIA(508500)
110 HANUMANA MP-13-005-084-001/281
(NAKAWAR) 		1713005084NRG24051220230308054 05/12/2023 Rajkali singh 1713005084WL041637 Rajkali singh 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 Rajkalisingh UNION BANK OF INDIA(508500)
111 HANUMANA MP-13-005-084-001/291
(NAKAWAR) 		1713005084NRG24051220230308055 05/12/2023 Seetakali Singh 1713005084WL041637 Seetakali Singh 00468 UBIN0538990 442 442 Processed 01/01/2024 319972061 SeetakaliSingh UNION BANK OF INDIA(508500)
112 HANUMANA MP-13-005-084-001/344
(NAKAWAR) 		1713005084NRG24051220230308058 05/12/2023 Suneeta singh Gond 1713005084WL041637 Suneeta singh Gond 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 SuneetasinghGond UNION BANK OF INDIA(508500)
113 HANUMANA MP-13-005-084-001/389
(NAKAWAR) 		1713005084NRG24051220230308060 05/12/2023 ANITA DEVI BHURTIYA 1713005084WL041637 ANITA DEVI BHURTIYA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 ANITADEVIBHURTIYA UNION BANK OF INDIA(508500)
114 HANUMANA MP-13-005-084-001/390
(NAKAWAR) 		1713005084NRG24051220230308061 05/12/2023 RAJMANTI DEVI BHURTIYA 1713005084WL041637 RAJMANTI DEVI BHURTIYA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 RAJMANTIDEVIBHURTIYA UNION BANK OF INDIA(508500)
115 HANUMANA MP-13-005-084-001/403
(NAKAWAR) 		1713005084NRG24051220230308063 05/12/2023 SUDHA DEVI BHURTIYA 1713005084WL041637 SUDHA DEVI BHURTIYA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 SUDHADEVIBHURTIYA UNION BANK OF INDIA(508500)
116 HANUMANA MP-13-005-084-001/404
(NAKAWAR) 		1713005084NRG24051220230308064 05/12/2023 BUDHANI BHURTIYA 1713005084WL041637 BUDHANI BHURTIYA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 BUDHANIBHURTIYA UNION BANK OF INDIA(508500)
117 HANUMANA MP-13-005-084-001/482
(NAKAWAR) 		1713005084NRG24051220230308067 05/12/2023 RAMKALI SINGH 1713005084WL041637 RAMKALI SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 RAMKALISINGH UNION BANK OF INDIA(508500)
118 HANUMANA MP-13-005-084-001/504
(NAKAWAR) 		1713005084NRG24041220230307637 05/12/2023 Ashok singh 1713005084WL041571 Ashok singh 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 Ashoksingh FINO PAYMENTS BANK LTD(608001)
119 HANUMANA MP-13-005-084-001/504
(NAKAWAR) 		1713005084NRG24041220230307638 05/12/2023 KALPANA SINGH 1713005084WL041571 KALPANA SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 KALPANASINGH UNION BANK OF INDIA(508500)
120 HANUMANA MP-13-005-084-001/547
(NAKAWAR) 		1713005084NRG24041220230307639 05/12/2023 RAMRATI SINGH 1713005084WL041571 RAMRATI SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 RAMRATISINGH UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-084-001/602
(NAKAWAR) 		1713005084NRG24041220230307640 05/12/2023 RAJENDRA SINGH 1713005084WL041571 RAJENDRA SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 RAJENDRASINGH UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-084-001/602
(NAKAWAR) 		1713005084NRG24041220230307641 05/12/2023 RAJVATI SINGH 1713005084WL041571 RAJVATI SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 RAJVATISINGH UNION BANK OF INDIA(508500)
123 HANUMANA MP-13-005-084-001/603
(NAKAWAR) 		1713005084NRG24041220230307643 05/12/2023 PRIYANKA SINGH GOND 1713005084WL041571 PRIYANKA SINGH GOND 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 PRIYANKASINGHGOND UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-084-001/603
(NAKAWAR) 		1713005084NRG24041220230307642 05/12/2023 RAJESH KUMAR SINGH 1713005084WL041571 RAJESH KUMAR SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 RAJESHKUMARSINGH STATE BANK OF INDIA(508548)
125 HANUMANA MP-13-005-084-001/608
(NAKAWAR) 		1713005084NRG24041220230307645 05/12/2023 Rajkumar singh 1713005084WL041571 Rajkumar singh 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 Rajkumarsingh STATE BANK OF INDIA(508548)
126 HANUMANA MP-13-005-084-001/631
(NAKAWAR) 		1713005084NRG24041220230307648 05/12/2023 Indra singh Gond 1713005084WL041571 Indra singh Gond 00468 UBIN0538990 1326 1326 Processed 01/01/2024 319972061 IndrasinghGond STATE BANK OF INDIA(508548)
127 HANUMANA MP-13-005-090-002/22
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307522 05/12/2023 Nirmala 1713005090WL041548 Nirmala 00468 UBIN0538990 1158 1158 Processed 01/01/2024 319972061 Nirmala STATE BANK OF INDIA(508548)
128 HANUMANA MP-13-005-095-001/1013
(HATA) 		1713005095NRG24051220230307919 05/12/2023 AJAY 1713005095WL041621 AJAY 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 AJAY UNION BANK OF INDIA(508500)
129 HANUMANA MP-13-005-095-001/1032
(HATA) 		1713005095NRG24051220230307920 05/12/2023 ramprasad 1713005095WL041621 ramprasad 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 ramprasad UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-095-001/1039
(HATA) 		1713005095NRG24051220230307922 05/12/2023 ramlalak 1713005095WL041621 ramlalak 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 ramlalak UNION BANK OF INDIA(508500)
131 HANUMANA MP-13-005-095-001/1043
(HATA) 		1713005095NRG24051220230307926 05/12/2023 SHYAMNARAYAN YADAV 1713005095WL041621 SHYAMNARAYAN YADAV 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 SHYAMNARAYANYADAV UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-095-001/1056
(HATA) 		1713005095NRG24051220230307928 05/12/2023 PAVAN 1713005095WL041621 PAVAN 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 PAVAN UNION BANK OF INDIA(508500)
133 HANUMANA MP-13-005-095-001/2353
(HATA) 		1713005095NRG24051220230307931 05/12/2023 VIKASH 1713005095WL041621 VIKASH 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 VIKASH MADHYANCHAL GRAMIN BANK(607232)
134 HANUMANA MP-13-005-095-001/2354
(HATA) 		1713005095NRG24051220230307932 05/12/2023 sabdeep 1713005095WL041621 sabdeep 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 sabdeep UNION BANK OF INDIA(508500)
135 HANUMANA MP-13-005-095-001/2369
(HATA) 		1713005095NRG24051220230307933 05/12/2023 VIJAYBAHADUR BHURTIYA 1713005095WL041621 VIJAYBAHADUR BHURTIYA 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 VIJAYBAHADURBHURTIYA UNION BANK OF INDIA(508500)
136 HANUMANA MP-13-005-095-001/2376
(HATA) 		1713005095NRG24051220230307934 05/12/2023 shivkali bhurtiya 1713005095WL041621 shivkali bhurtiya 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 shivkalibhurtiya UNION BANK OF INDIA(508500)
137 HANUMANA MP-13-005-095-001/3001
(HATA) 		1713005095NRG24051220230307935 05/12/2023 vindhyavasini 1713005095WL041621 vindhyavasini 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 vindhyavasini UNION BANK OF INDIA(508500)
138 HANUMANA MP-13-005-095-001/3001
(HATA) 		1713005095NRG24051220230307936 05/12/2023 vindhyavasini 1713005095WL041621 vindhyavasini 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 vindhyavasini UNION BANK OF INDIA(508500)
139 HANUMANA MP-13-005-095-001/3019
(HATA) 		1713005095NRG24051220230307937 05/12/2023 Rajmani Yadav 1713005095WL041621 Rajmani Yadav 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 RajmaniYadav UNION BANK OF INDIA(508500)
140 HANUMANA MP-13-005-095-001/3020
(HATA) 		1713005095NRG24051220230307938 05/12/2023 Poonam Yadav 1713005095WL041621 Poonam Yadav 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 PoonamYadav UNION BANK OF INDIA(508500)
141 HANUMANA MP-13-005-096-002/141-A
(MUNAHAI) 		1713005096NRG24041220230307151 05/12/2023 LALBAHORAN SINGH 1713005096WL041507 LALBAHORAN SINGH 00468 UBIN0538990 221 221 Processed 01/01/2024 319972061 LALBAHORANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
142 HANUMANA MP-13-005-096-003/32
(MUNAHAI) 		1713005096NRG24041220230307152 05/12/2023 ANITA 1713005096WL041507 ANITA 00468 UBIN0538990 221 221 Processed 01/01/2024 319972061 ANITA UNION BANK OF INDIA(508500)
143 HANUMANA MP-13-005-097-001/153
(JARAKUR) 		1713005097NRG24051220230307872 05/12/2023 dhanush dhari 1713005097WL041611 dhanush dhari 00468 UBIN0538990 1547 1547 Processed 01/01/2024 319972061 dhanushdhari UNION BANK OF INDIA(508500)
144 HANUMANA MP-13-005-097-001/269
(JARAKUR) 		1713005097NRG24051220230307873 05/12/2023 Samibulla 1713005097WL041611 Samibulla 00468 UBIN0538990 884 884 Processed 01/01/2024 319972061 Samibulla UNION BANK OF INDIA(508500)
145 HANUMANA MP-13-005-097-001/340
(JARAKUR) 		1713005097NRG24051220230307874 05/12/2023 BASANTLAL 1713005097WL041611 BASANTLAL 00468 UBIN0538990 1105 1105 Processed 01/01/2024 319972061 BASANTLAL UNION BANK OF INDIA(508500)
146 HANUMANA MP-13-005-097-001/340
(JARAKUR) 		1713005097NRG24051220230307875 05/12/2023 BASANTLAL 1713005097WL041611 BASANTLAL 00468 UBIN0538990 1547 1547 Processed 01/01/2024 319972061 BASANTLAL UNION BANK OF INDIA(508500)
SubTotal 70671 70671
147 HANUMANA MP-13-005-083-001/192
(BEERA DEI) 		1713005083NRG24011220230304538 05/12/2023 Babiya singh 1713005083WL041213 Babiya singh 00468 UBIN0539627 663 663 Processed 01/01/2024 319972061 Babiyasingh STATE BANK OF INDIA(508548)
SubTotal 663 663
148 HANUMANA MP-13-005-006-004/96-A
(GADA) 		1713005006NRG24041220230307696 05/12/2023 SHYAMHARI SHUKLA 1713005006WL041584 SHYAMHARI SHUKLA 00468 UBIN0541834 3094 3094 Processed 01/01/2024 319972061 SHYAMHARISHUKLA UNION BANK OF INDIA(508500)
149 HANUMANA MP-13-005-013-003/662
(DADAR PASCHMI) 		1713005013NRG24011220230304865 05/12/2023 seenu 1713005013WL041248 seenu 00468 UBIN0541834 1326 1326 Processed 01/01/2024 319972061 seenu UNION BANK OF INDIA(508500)
150 HANUMANA MP-13-005-023-001/1325
(PATEHARA) 		1713005023NRG24051220230308714 05/12/2023 REKHA 1713005023WL041720 REKHA 00468 UBIN0541834 1326 1326 Processed 01/01/2024 319972061 REKHA UNION BANK OF INDIA(508500)
151 HANUMANA MP-13-005-029-001/54
(MAJANMANIKARAM) 		1713005029NRG24051220230308621 05/12/2023 Bhaiya lal kol 1713005029WL041705 Bhaiya lal kol 00468 UBIN0541834 1326 1326 Processed 01/01/2024 319972061 Bhaiyalalkol FINO PAYMENTS BANK LTD(608001)
152 HANUMANA MP-13-005-035-001/3250
(GAURI) 		1713005035NRG24041220230306516 05/12/2023 Surendra Patel 1713005035WL041425 Surendra Patel 00468 UBIN0541834 1326 1326 Processed 01/01/2024 319972061 SurendraPatel STATE BANK OF INDIA(508548)
153 HANUMANA MP-13-005-035-001/7035
(GAURI) 		1713005035NRG24041220230306529 05/12/2023 Kirti Patel 1713005035WL041425 Kirti Patel 00468 UBIN0541834 1326 1326 Processed 01/01/2024 319972061 KirtiPatel UNION BANK OF INDIA(508500)
154 HANUMANA MP-13-005-057-002/175
(BELAHA) 		1713005057NRG24041220230306574 05/12/2023 rambh devi patel 1713005057WL041431 rambh devi patel 00468 UBIN0541834 1326 1326 Processed 01/01/2024 319972061 rambhdevipatel UNION BANK OF INDIA(508500)
155 HANUMANA MP-13-005-057-004/198
(BELAHA) 		1713005057NRG24041220230306577 05/12/2023 Achhai lal Baharliya 1713005057WL041431 Achhai lal Baharliya 00468 UBIN0541834 1326 1326 Processed 01/01/2024 319972061 AchhailalBaharliya UNION BANK OF INDIA(508500)
SubTotal 12376 12376
156 HANUMANA MP-13-005-006-004/57
(GADA) 		1713005006NRG24041220230307695 05/12/2023 Kashi 1713005006WL041584 Kashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 Kashi STATE BANK OF INDIA(508548)
157 HANUMANA MP-13-005-010-001/209
(PHOOLBAJARANGSINGH) 		1713005000NRG24041220230306904 05/12/2023 Janki 1713005WL041483 Janki 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 319972061 Janki INDIAN BANK(607105)
158 HANUMANA MP-13-005-010-001/209
(PHOOLBAJARANGSINGH) 		1713005000NRG24041220230306903 05/12/2023 VIRENDRA PRATAP 1713005WL041483 VIRENDRA PRATAP 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 319972061 VIRENDRAPRATAP INDIAN BANK(607105)
159 HANUMANA MP-13-005-016-004/197
(KOLAHA) 		1713005016NRG24051220230308013 05/12/2023 Urmila Tiwari 1713005016WL041634 Urmila Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319972061 UrmilaTiwari MADHYANCHAL GRAMIN BANK(607232)
160 HANUMANA MP-13-005-023-001/1424
(PATEHARA) 		1713005023NRG24051220230308717 05/12/2023 aasha 1713005023WL041720 aasha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 aasha MADHYANCHAL GRAMIN BANK(607232)
161 HANUMANA MP-13-005-023-001/1428
(PATEHARA) 		1713005023NRG24051220230308718 05/12/2023 saroj 1713005023WL041720 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
162 HANUMANA MP-13-005-023-001/1544
(PATEHARA) 		1713005023NRG24051220230308720 05/12/2023 deepa sen 1713005023WL041720 deepa sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 deepasen MADHYANCHAL GRAMIN BANK(607232)
163 HANUMANA MP-13-005-023-001/1544
(PATEHARA) 		1713005023NRG24051220230308719 05/12/2023 nagendra prsad sen 1713005023WL041720 nagendra prsad sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 nagendraprsadsen UNION BANK OF INDIA(508500)
164 HANUMANA MP-13-005-023-001/1566
(PATEHARA) 		1713005023NRG24051220230308721 05/12/2023 janki prasad sen 1713005023WL041720 janki prasad sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 jankiprasadsen INDIA POST PAYMENTS BANK LIMITED(508528)
165 HANUMANA MP-13-005-023-001/1566
(PATEHARA) 		1713005023NRG24051220230308722 05/12/2023 savitri sen 1713005023WL041720 savitri sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 savitrisen STATE BANK OF INDIA(508548)
166 HANUMANA MP-13-005-023-001/1766
(PATEHARA) 		1713005023NRG24051220230308725 05/12/2023 Gudiya Sen 1713005023WL041720 Gudiya Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 GudiyaSen UNION BANK OF INDIA(508500)
167 HANUMANA MP-13-005-023-001/1773
(PATEHARA) 		1713005023NRG24051220230308726 05/12/2023 sarswati prajapati 1713005023WL041720 sarswati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 sarswatiprajapati MADHYANCHAL GRAMIN BANK(607232)
168 HANUMANA MP-13-005-023-001/1774
(PATEHARA) 		1713005023NRG24051220230308727 05/12/2023 Vandana Prajapati 1713005023WL041720 Vandana Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 VandanaPrajapati MADHYANCHAL GRAMIN BANK(607232)
169 HANUMANA MP-13-005-023-001/379
(PATEHARA) 		1713005023NRG24051220230308729 05/12/2023 SATENDRA 1713005023WL041720 SATENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 SATENDRA MADHYANCHAL GRAMIN BANK(607232)
170 HANUMANA MP-13-005-023-001/387-A
(PATEHARA) 		1713005023NRG24051220230308730 05/12/2023 santi 1713005023WL041720 santi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 santi MADHYANCHAL GRAMIN BANK(607232)
171 HANUMANA MP-13-005-023-001/394
(PATEHARA) 		1713005023NRG24051220230308731 05/12/2023 HARINATH 1713005023WL041720 HARINATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 HARINATH MADHYANCHAL GRAMIN BANK(607232)
172 HANUMANA MP-13-005-023-001/606
(PATEHARA) 		1713005023NRG24051220230308732 05/12/2023 INDRAVATI 1713005023WL041720 INDRAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 INDRAVATI MADHYANCHAL GRAMIN BANK(607232)
173 HANUMANA MP-13-005-029-002/19
(MAJANMANIKARAM) 		1713005029NRG24051220230308622 05/12/2023 JAYLAL KOL 1713005029WL041705 JAYLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 JAYLALKOL MADHYANCHAL GRAMIN BANK(607232)
174 HANUMANA MP-13-005-029-003/17
(MAJANMANIKARAM) 		1713005029NRG24051220230308623 05/12/2023 URMILA SAHU 1713005029WL041705 URMILA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 URMILASAHU MADHYANCHAL GRAMIN BANK(607232)
175 HANUMANA MP-13-005-029-003/32
(MAJANMANIKARAM) 		1713005029NRG24051220230308626 05/12/2023 MANJU KORI 1713005029WL041705 MANJU KORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 MANJUKORI MADHYANCHAL GRAMIN BANK(607232)
176 HANUMANA MP-13-005-029-003/32
(MAJANMANIKARAM) 		1713005029NRG24051220230308625 05/12/2023 SUDARSHAN KORI 1713005029WL041705 SUDARSHAN KORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 SUDARSHANKORI MADHYANCHAL GRAMIN BANK(607232)
177 HANUMANA MP-13-005-029-006/128
(MAJANMANIKARAM) 		1713005029NRG24051220230308628 05/12/2023 RAMASHRAY VISHWAKARMA 1713005029WL041705 RAMASHRAY VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 RAMASHRAYVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
178 HANUMANA MP-13-005-030-001/88
(RAJADHAU) 		1713005030NRG24051220230308231 05/12/2023 VIJAY KUMAR 1713005030WL041659 VIJAY KUMAR 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 319972061 VIJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
179 HANUMANA MP-13-005-031-001/245
(BHAGADEWA) 		1713005031NRG24041220230307729 05/12/2023 BALGOVIND MISHRA 1713005031WL041591 BALGOVIND MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319972061 BALGOVINDMISHRA UNION BANK OF INDIA(508500)
180 HANUMANA MP-13-005-031-002/218
(BHAGADEWA) 		1713005031NRG24041220230307733 05/12/2023 MUNIM KOL 1713005031WL041591 MUNIM KOL 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319972061 MUNIMKOL STATE BANK OF INDIA(508548)
181 HANUMANA MP-13-005-035-001/1057-A
(GAURI) 		1713005035NRG24041220230306501 05/12/2023 ajay kumar patel 1713005035WL041425 ajay kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 ajaykumarpatel MADHYANCHAL GRAMIN BANK(607232)
182 HANUMANA MP-13-005-035-001/111-A
(GAURI) 		1713005035NRG24041220230306502 05/12/2023 MEERA DEVI 1713005035WL041425 MEERA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 MEERADEVI MADHYANCHAL GRAMIN BANK(607232)
183 HANUMANA MP-13-005-035-001/127
(GAURI) 		1713005035NRG24041220230306503 05/12/2023 HINCHHLAL 1713005035WL041425 HINCHHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 HINCHHLAL MADHYANCHAL GRAMIN BANK(607232)
184 HANUMANA MP-13-005-035-001/2527
(GAURI) 		1713005035NRG24041220230306505 05/12/2023 Vishunu Kumari Patel 1713005035WL041425 Vishunu Kumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 VishunuKumariPatel MADHYANCHAL GRAMIN BANK(607232)
185 HANUMANA MP-13-005-035-001/2616
(GAURI) 		1713005035NRG24041220230306509 05/12/2023 Laxmi Patel 1713005035WL041425 Laxmi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 LaxmiPatel STATE BANK OF INDIA(508548)
186 HANUMANA MP-13-005-035-001/3045
(GAURI) 		1713005035NRG24041220230306511 05/12/2023 ravendra 1713005035WL041425 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 ravendra STATE BANK OF INDIA(508548)
187 HANUMANA MP-13-005-035-001/3404
(GAURI) 		1713005035NRG24041220230306521 05/12/2023 Rookhma Patel 1713005035WL041425 Rookhma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 RookhmaPatel MADHYANCHAL GRAMIN BANK(607232)
188 HANUMANA MP-13-005-035-001/3406
(GAURI) 		1713005035NRG24041220230306522 05/12/2023 Piyush Vishwakarma 1713005035WL041425 Piyush Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 PiyushVishwakarma UNION BANK OF INDIA(508500)
189 HANUMANA MP-13-005-035-001/4368
(GAURI) 		1713005035NRG24041220230306528 05/12/2023 ramrati patel 1713005035WL041425 ramrati patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 ramratipatel STATE BANK OF INDIA(508548)
190 HANUMANA MP-13-005-035-001/7056
(GAURI) 		1713005035NRG24041220230306530 05/12/2023 Pravin Kumari Patel 1713005035WL041425 Pravin Kumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 PravinKumariPatel UNION BANK OF INDIA(508500)
191 HANUMANA MP-13-005-035-001/94
(GAURI) 		1713005035NRG24041220230306533 05/12/2023 JAIBHAN 1713005035WL041425 JAIBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 JAIBHAN STATE BANK OF INDIA(508548)
192 HANUMANA MP-13-005-036-002/278
(BELAUHIKALA) 		1713005036NRG24041220230307757 05/12/2023 Sugriv das gupta 1713005036WL041598 Sugriv das gupta 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319972061 Sugrivdasgupta MADHYANCHAL GRAMIN BANK(607232)
193 HANUMANA MP-13-005-036-002/469
(BELAUHIKALA) 		1713005036NRG24041220230307758 05/12/2023 shyamvati 1713005036WL041598 shyamvati 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319972061 shyamvati STATE BANK OF INDIA(508548)
194 HANUMANA MP-13-005-036-002/538
(BELAUHIKALA) 		1713005036NRG24041220230307761 05/12/2023 Vinod kumar 1713005036WL041598 Vinod kumar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319972061 Vinodkumar STATE BANK OF INDIA(508548)
195 HANUMANA MP-13-005-036-002/544
(BELAUHIKALA) 		1713005036NRG24041220230307762 05/12/2023 ajay kumar napit 1713005036WL041598 ajay kumar napit 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319972061 ajaykumarnapit STATE BANK OF INDIA(508548)
196 HANUMANA MP-13-005-039-002/542
(TEDUAA BELAN) 		1713005039NRG24041220230307664 05/12/2023 Ramakant 1713005039WL041576 Ramakant 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972061 Ramakant UNION BANK OF INDIA(508500)
197 HANUMANA MP-13-005-039-002/542
(TEDUAA BELAN) 		1713005039NRG24041220230307665 05/12/2023 sarswati 1713005039WL041576 sarswati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972061 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
198 HANUMANA MP-13-005-054-002/7
(HARDIHAI) 		1713005054NRG24051220230308558 05/12/2023 KAILASH 1713005054WL041691 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319972061 KAILASH MADHYANCHAL GRAMIN BANK(607232)
199 HANUMANA MP-13-005-057-002/175
(BELAHA) 		1713005057NRG24041220230306573 05/12/2023 rambharose patel 1713005057WL041431 rambharose patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 rambharosepatel MADHYANCHAL GRAMIN BANK(607232)
200 HANUMANA MP-13-005-057-004/59
(BELAHA) 		1713005057NRG24041220230306997 05/12/2023 CHOTEKA 1713005057WL041491 CHOTEKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 CHOTEKA MADHYANCHAL GRAMIN BANK(607232)
201 HANUMANA MP-13-005-057-004/59
(BELAHA) 		1713005057NRG24041220230306998 05/12/2023 gilli yadav 1713005057WL041491 gilli yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 gilliyadav MADHYANCHAL GRAMIN BANK(607232)
202 HANUMANA MP-13-005-057-004/86
(BELAHA) 		1713005057NRG24041220230307000 05/12/2023 CHHOTI 1713005057WL041491 CHHOTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
203 HANUMANA MP-13-005-064-001/156
(RAGHUNATHA GARHA) 		1713005064NRG24041220230307606 05/12/2023 phoolkali 1713005064WL041564 phoolkali 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 319972061 phoolkali MADHYANCHAL GRAMIN BANK(607232)
204 HANUMANA MP-13-005-064-001/544
(RAGHUNATHA GARHA) 		1713005064NRG24041220230307608 05/12/2023 Pooja Saket 1713005064WL041564 Pooja Saket 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 319972061 PoojaSaket UNION BANK OF INDIA(508500)
205 HANUMANA MP-13-005-064-003/104
(RAGHUNATHA GARHA) 		1713005064NRG24041220230307610 05/12/2023 Susila Kol 1713005064WL041564 Susila Kol 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 319972061 SusilaKol MADHYANCHAL GRAMIN BANK(607232)
206 HANUMANA MP-13-005-064-003/2
(RAGHUNATHA GARHA) 		1713005064NRG24041220230307612 05/12/2023 manohar 1713005064WL041564 manohar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319972061 manohar MADHYANCHAL GRAMIN BANK(607232)
207 HANUMANA MP-13-005-064-003/23
(RAGHUNATHA GARHA) 		1713005064NRG24041220230307613 05/12/2023 GOPAL KOL 1713005064WL041564 GOPAL KOL 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319972061 GOPALKOL MADHYANCHAL GRAMIN BANK(607232)
208 HANUMANA MP-13-005-064-003/51
(RAGHUNATHA GARHA) 		1713005064NRG24041220230307616 05/12/2023 KESHKALI 1713005064WL041564 KESHKALI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319972061 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
209 HANUMANA MP-13-005-064-003/51
(RAGHUNATHA GARHA) 		1713005064NRG24041220230307615 05/12/2023 MOLAI SAKET 1713005064WL041564 MOLAI SAKET 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 319972061 MOLAISAKET MADHYANCHAL GRAMIN BANK(607232)
210 HANUMANA MP-13-005-071-001/190
(GEDURAHAT) 		1713005071NRG24011220230304587 05/12/2023 DINESH KUMAR PATEL 1713005071WL041220 DINESH KUMAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319972061 DINESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
211 HANUMANA MP-13-005-071-001/433
(GEDURAHAT) 		1713005071NRG24011220230304591 05/12/2023 SANGEETA PATEL 1713005071WL041220 SANGEETA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319972061 SANGEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
212 HANUMANA MP-13-005-071-001/594
(GEDURAHAT) 		1713005071NRG24011220230304592 05/12/2023 RAJKLI PATEL 1713005071WL041220 RAJKLI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319972061 RAJKLIPATEL MADHYANCHAL GRAMIN BANK(607232)
213 HANUMANA MP-13-005-071-001/607
(GEDURAHAT) 		1713005071NRG24011220230304593 05/12/2023 SHILAVATI PATEL 1713005071WL041220 SHILAVATI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319972061 SHILAVATIPATEL STATE BANK OF INDIA(508548)
214 HANUMANA MP-13-005-071-001/617
(GEDURAHAT) 		1713005071NRG24011220230304594 05/12/2023 RAMAYAN PRASAD SAKET 1713005071WL041220 RAMAYAN PRASAD SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319972061 RAMAYANPRASADSAKET STATE BANK OF INDIA(508548)
215 HANUMANA MP-13-005-084-001/34
(NAKAWAR) 		1713005084NRG24051220230308057 05/12/2023 BUDDHSEN KOL 1713005084WL041637 BUDDHSEN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972061 BUDDHSENKOL STATE BANK OF INDIA(508548)
216 HANUMANA MP-13-005-084-001/349
(NAKAWAR) 		1713005084NRG24051220230308059 05/12/2023 abc 1713005084WL041637 abc 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 319972061 abc STATE BANK OF INDIA(508548)
217 HANUMANA MP-13-005-090-002/65
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307525 05/12/2023 divya 1713005090WL041548 divya 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 319972061 divya MADHYANCHAL GRAMIN BANK(607232)
218 HANUMANA MP-13-005-090-004/227-C
(KHOONTA BEDAULIHAN) 		1713005090NRG24041220230307540 05/12/2023 Saroj 1713005090WL041548 Saroj 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 319972061 Saroj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71822 71822
219 HANUMANA MP-13-005-097-001/358
(JARAKUR) 		1713005097NRG24051220230307876 05/12/2023 cfgfgh 1713005097WL041611 cfgfgh 00602 UBIN0RRBRSG 1547 1547 Processed 01/01/2024 319972061 cfgfgh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1547 1547
220 HANUMANA MP-13-005-083-001/200
(BEERA DEI) 		1713005083NRG24011220230304540 05/12/2023 BHAIYALAL SINGH 1713005083WL041213 BHAIYALAL SINGH 00688 FINO0001446 663 663 Processed 01/01/2024 319972061 BHAIYALALSINGH FINO PAYMENTS BANK LTD(608001)
221 HANUMANA MP-13-005-084-001/166
(NAKAWAR) 		1713005084NRG24041220230307632 05/12/2023 RAMKARAN SINGH 1713005084WL041571 RAMKARAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319972061 RAMKARANSINGH FINO PAYMENTS BANK LTD(608001)
222 HANUMANA MP-13-005-084-001/426
(NAKAWAR) 		1713005084NRG24051220230308065 05/12/2023 RAJNARAYAN SINGH 1713005084WL041637 RAJNARAYAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319972061 RAJNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
223 HANUMANA MP-13-005-084-001/478
(NAKAWAR) 		1713005084NRG24051220230308066 05/12/2023 SHRILAL SINGH 1713005084WL041637 SHRILAL SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319972061 SHRILALSINGH FINO PAYMENTS BANK LTD(608001)
224 HANUMANA MP-13-005-084-001/522
(NAKAWAR) 		1713005084NRG24051220230308068 05/12/2023 SANJAY KUMAR KOL 1713005084WL041637 SANJAY KUMAR KOL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319972061 SANJAYKUMARKOL FINO PAYMENTS BANK LTD(608001)
225 HANUMANA MP-13-005-084-001/605
(NAKAWAR) 		1713005084NRG24041220230307644 05/12/2023 Pushpraj singh 1713005084WL041571 Pushpraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319972061 Pushprajsingh FINO PAYMENTS BANK LTD(608001)
226 HANUMANA MP-13-005-097-001/570
(JARAKUR) 		1713005097NRG24051220230307877 05/12/2023 Nirasiya baiga 1713005097WL041611 Nirasiya baiga 00688 FINO0001446 1547 1547 Processed 01/01/2024 319972061 Nirasiyabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
227 HANUMANA MP-13-005-050-003/821
(PIDARIYA) 		1713005050NRG24031220230306269 05/12/2023 Kamlesh Kumar yadav 1713005050WL041399 Kamlesh Kumar yadav 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319972061 KamleshKumaryadav STATE BANK OF INDIA(508548)
228 HANUMANA MP-13-005-050-003/821
(PIDARIYA) 		1713005050NRG24031220230306270 05/12/2023 Kamlesh Kumar yadav 1713005050WL041399 Kamlesh Kumar yadav 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319972061 KamleshKumaryadav BANK OF BARODA(606985)
SubTotal 3094 3094
Total 262715 262715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_051223APB_FTO_375780 Bank of Baroda BARB0DBREWA Rewa 1547
2 HANUMANA MP1713005_051223APB_FTO_375780 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
3 HANUMANA MP1713005_051223APB_FTO_375780 Indian Bank IDIB000D555 Dehra 1547
4 HANUMANA MP1713005_051223APB_FTO_375780 State Bank of India SBIN0002853 HANUMANA 73812
5 HANUMANA MP1713005_051223APB_FTO_375780 State Bank of India SBIN0010827 MAUGANJ 15470
6 HANUMANA MP1713005_051223APB_FTO_375780 Union Bank of India UBIN0538990 A V HANUMANA 70671
7 HANUMANA MP1713005_051223APB_FTO_375780 Union Bank of India UBIN0539627 AMILIYA 663
8 HANUMANA MP1713005_051223APB_FTO_375780 Union Bank of India UBIN0541834 MAUGANJ 12376
9 HANUMANA MP1713005_051223APB_FTO_375780 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 8451
10 HANUMANA MP1713005_051223APB_FTO_375780 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 31382
11 HANUMANA MP1713005_051223APB_FTO_375780 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 4473
12 HANUMANA MP1713005_051223APB_FTO_375780 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1326
13 HANUMANA MP1713005_051223APB_FTO_375780 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 5984
14 HANUMANA MP1713005_051223APB_FTO_375780 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 20206
15 HANUMANA MP1713005_051223APB_FTO_375780 Madhyanchal Gramin Bank UBIN0RRBRSG Sirmour 1547
16 HANUMANA MP1713005_051223APB_FTO_375780 Fino Payments Bank Ltd FINO0001446 MP RO 8840
17 HANUMANA MP1713005_051223APB_FTO_375780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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