Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_311223APB_FTO_415676
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-13-005-074-003/214
(MAJHIGANWA) 		1713005074NRG24311220230368212 31/12/2023 Pushpraj singh 1713005074WL048054 Pushpraj singh 00045 BARB0REWAXX 1105 1105 Processed 13/03/2024 685255239 Pushprajsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 HANUMANA MP-13-005-012-001/864
(PAIPAKHAR) 		1713005012NRG24311220230368933 31/12/2023 ramlautan pandey 1713005012WL048119 ramlautan pandey 00176 IDIB000M669 1326 1326 Processed 13/03/2024 685255239 ramlautanpandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 HANUMANA MP-13-005-073-001/273
(NAUN KALA) 		1713005073NRG24311220230369172 31/12/2023 bhailal viswakarma 1713005073WL048140 bhailal viswakarma 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 bhailalviswakarma STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-073-001/274-A
(NAUN KALA) 		1713005073NRG24311220230369173 31/12/2023 Ramsiya maurya 1713005073WL048140 Ramsiya maurya 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Ramsiyamaurya STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-073-001/274-A
(NAUN KALA) 		1713005073NRG24311220230369174 31/12/2023 Urmila maurya 1713005073WL048140 Urmila maurya 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Urmilamaurya STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-073-001/281
(NAUN KALA) 		1713005073NRG24311220230369175 31/12/2023 RAMKAREN KOL 1713005073WL048140 RAMKAREN KOL 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 RAMKARENKOL STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-073-001/281
(NAUN KALA) 		1713005073NRG24311220230369176 31/12/2023 urmila 1713005073WL048140 urmila 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 urmila STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-073-001/290-A
(NAUN KALA) 		1713005073NRG24311220230369177 31/12/2023 Bhagwaniya saket 1713005073WL048140 Bhagwaniya saket 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Bhagwaniyasaket STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-073-001/292
(NAUN KALA) 		1713005073NRG24311220230369179 31/12/2023 Mantoria 1713005073WL048140 Mantoria 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Mantoria UNION BANK OF INDIA(508500)
10 HANUMANA MP-13-005-073-001/301
(NAUN KALA) 		1713005073NRG24311220230369180 31/12/2023 Chandramani 1713005073WL048140 Chandramani 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Chandramani STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-073-001/32-A
(NAUN KALA) 		1713005073NRG24311220230369182 31/12/2023 Rajesh kumar prajapati 1713005073WL048140 Rajesh kumar prajapati 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Rajeshkumarprajapati STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-073-001/32-A
(NAUN KALA) 		1713005073NRG24311220230369181 31/12/2023 Sukvariya prajapati 1713005073WL048140 Sukvariya prajapati 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Sukvariyaprajapati STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-073-001/324
(NAUN KALA) 		1713005073NRG24311220230369183 31/12/2023 Deokali kol 1713005073WL048140 Deokali kol 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Deokalikol STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-073-001/328
(NAUN KALA) 		1713005073NRG24311220230369184 31/12/2023 LALBAHADUR 1713005073WL048140 LALBAHADUR 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 LALBAHADUR STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-073-001/329
(NAUN KALA) 		1713005073NRG24311220230369185 31/12/2023 mangeriya 1713005073WL048140 mangeriya 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 mangeriya STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-073-001/333
(NAUN KALA) 		1713005073NRG24311220230369186 31/12/2023 Bhailal saket 1713005073WL048140 Bhailal saket 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Bhailalsaket STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-073-001/337
(NAUN KALA) 		1713005073NRG24311220230369187 31/12/2023 JIYUDHANIYA 1713005073WL048140 JIYUDHANIYA 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 JIYUDHANIYA STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-073-001/357
(NAUN KALA) 		1713005073NRG24311220230369189 31/12/2023 Ramkali 1713005073WL048140 Ramkali 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Ramkali STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-073-001/357
(NAUN KALA) 		1713005073NRG24311220230369188 31/12/2023 ramlakhan 1713005073WL048140 ramlakhan 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 ramlakhan STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-073-001/358
(NAUN KALA) 		1713005073NRG24311220230369190 31/12/2023 Basanti harijan 1713005073WL048140 Basanti harijan 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Basantiharijan STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-073-001/367
(NAUN KALA) 		1713005073NRG24311220230369192 31/12/2023 Aksiya 1713005073WL048140 Aksiya 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Aksiya STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-073-001/367
(NAUN KALA) 		1713005073NRG24311220230369191 31/12/2023 RAMUJAGIR 1713005073WL048140 RAMUJAGIR 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 RAMUJAGIR STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-073-001/368
(NAUN KALA) 		1713005073NRG24311220230369193 31/12/2023 Shyam kali saket 1713005073WL048140 Shyam kali saket 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Shyamkalisaket STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-073-001/369
(NAUN KALA) 		1713005073NRG24311220230369194 31/12/2023 ALIBAX 1713005073WL048140 ALIBAX 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 ALIBAX STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-073-001/376
(NAUN KALA) 		1713005073NRG24311220230369195 31/12/2023 mahesiya maurya 1713005073WL048140 mahesiya maurya 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 mahesiyamaurya STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-073-001/391
(NAUN KALA) 		1713005073NRG24311220230369197 31/12/2023 URMILA 1713005073WL048140 URMILA 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 URMILA FINO PAYMENTS BANK LTD(608001)
27 HANUMANA MP-13-005-073-001/399
(NAUN KALA) 		1713005073NRG24311220230369198 31/12/2023 Manilal saket 1713005073WL048140 Manilal saket 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Manilalsaket STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-073-001/399
(NAUN KALA) 		1713005073NRG24311220230369199 31/12/2023 Shyam kali saket 1713005073WL048140 Shyam kali saket 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Shyamkalisaket STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-073-001/53
(NAUN KALA) 		1713005073NRG24311220230369200 31/12/2023 MAKBUL 1713005073WL048140 MAKBUL 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 MAKBUL STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-073-001/53
(NAUN KALA) 		1713005073NRG24311220230369201 31/12/2023 SHAYARA BANO 1713005073WL048140 SHAYARA BANO 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 SHAYARABANO STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-073-001/533
(NAUN KALA) 		1713005073NRG24311220230369203 31/12/2023 GULABKALI 1713005073WL048140 GULABKALI 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 GULABKALI STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-073-001/533
(NAUN KALA) 		1713005073NRG24311220230369202 31/12/2023 MANAGER 1713005073WL048140 MANAGER 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 MANAGER STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-073-001/546-A
(NAUN KALA) 		1713005073NRG24311220230369204 31/12/2023 usha jaiswal 1713005073WL048140 usha jaiswal 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 ushajaiswal STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-073-001/549
(NAUN KALA) 		1713005073NRG24311220230369205 31/12/2023 VIJAY KUMAR 1713005073WL048140 VIJAY KUMAR 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 VIJAYKUMAR STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-073-001/579-A
(NAUN KALA) 		1713005073NRG24311220230369208 31/12/2023 sugiya jaiswal 1713005073WL048140 sugiya jaiswal 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 sugiyajaiswal STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-073-001/579-A
(NAUN KALA) 		1713005073NRG24311220230369207 31/12/2023 treevani jaiswal 1713005073WL048140 treevani jaiswal 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 treevanijaiswal STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-073-001/672
(NAUN KALA) 		1713005073NRG24311220230369209 31/12/2023 Jaipati 1713005073WL048140 Jaipati 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Jaipati STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-073-001/714
(NAUN KALA) 		1713005073NRG24311220230369210 31/12/2023 Rajjan kol 1713005073WL048140 Rajjan kol 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Rajjankol STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-073-001/733-A
(NAUN KALA) 		1713005073NRG24311220230369211 31/12/2023 Ghanshyam kol 1713005073WL048140 Ghanshyam kol 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Ghanshyamkol STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-073-001/733-A
(NAUN KALA) 		1713005073NRG24311220230369212 31/12/2023 Mamta kol 1713005073WL048140 Mamta kol 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Mamtakol STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-073-001/78
(NAUN KALA) 		1713005073NRG24311220230369213 31/12/2023 sirajudden 1713005073WL048140 sirajudden 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 sirajudden STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-073-001/78
(NAUN KALA) 		1713005073NRG24311220230369214 31/12/2023 sirajudeen 1713005073WL048140 sirajudeen 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 sirajudeen UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-073-001/811
(NAUN KALA) 		1713005073NRG24311220230369215 31/12/2023 Pramod kumar kol 1713005073WL048140 Pramod kumar kol 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Pramodkumarkol STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-073-001/835
(NAUN KALA) 		1713005073NRG24311220230369218 31/12/2023 SUMMARE SAKET 1713005073WL048140 SUMMARE SAKET 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 SUMMARESAKET STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-073-001/835
(NAUN KALA) 		1713005073NRG24311220230369219 31/12/2023 SUMMARE SAKET 1713005073WL048140 SUMMARE SAKET 00415 SBIN0002853 663 663 Rejected 13/03/2024 685255239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HANUMANA MP-13-005-073-001/851
(NAUN KALA) 		1713005073NRG24311220230369221 31/12/2023 Puspa Napit 1713005073WL048140 Puspa Napit 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 PuspaNapit STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-073-001/851
(NAUN KALA) 		1713005073NRG24311220230369220 31/12/2023 Rajkumar Napit 1713005073WL048140 Rajkumar Napit 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 RajkumarNapit STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-073-001/866
(NAUN KALA) 		1713005073NRG24311220230369222 31/12/2023 SALIMUNISHA 1713005073WL048140 SALIMUNISHA 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 SALIMUNISHA UNION BANK OF INDIA(508500)
49 HANUMANA MP-13-005-073-001/868
(NAUN KALA) 		1713005073NRG24311220230369223 31/12/2023 milludas kesharwani 1713005073WL048140 milludas kesharwani 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 milludaskesharwani MADHYANCHAL GRAMIN BANK(607232)
50 HANUMANA MP-13-005-073-001/868
(NAUN KALA) 		1713005073NRG24311220230369224 31/12/2023 pratima gupta 1713005073WL048140 pratima gupta 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 pratimagupta STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-073-001/870
(NAUN KALA) 		1713005073NRG24311220230369225 31/12/2023 sankatha maurya 1713005073WL048140 sankatha maurya 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 sankathamaurya STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-073-001/870
(NAUN KALA) 		1713005073NRG24311220230369226 31/12/2023 sitva maurya 1713005073WL048140 sitva maurya 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 sitvamaurya STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-073-001/872
(NAUN KALA) 		1713005073NRG24311220230369227 31/12/2023 BABLU KOL 1713005073WL048140 BABLU KOL 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 BABLUKOL STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-073-001/872
(NAUN KALA) 		1713005073NRG24311220230369228 31/12/2023 RAJKALI KOL 1713005073WL048140 RAJKALI KOL 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 RAJKALIKOL STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-073-001/888
(NAUN KALA) 		1713005073NRG24311220230369229 31/12/2023 Mamta Jayswal 1713005073WL048140 Mamta Jayswal 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 MamtaJayswal STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-073-001/937-A
(NAUN KALA) 		1713005073NRG24311220230369232 31/12/2023 Amrawati 1713005073WL048140 Amrawati 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Amrawati STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-073-001/937-A
(NAUN KALA) 		1713005073NRG24311220230369233 31/12/2023 Babbu maurya 1713005073WL048140 Babbu maurya 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Babbumaurya STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-073-001/937-A
(NAUN KALA) 		1713005073NRG24311220230369234 31/12/2023 Geeta maurya 1713005073WL048140 Geeta maurya 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Geetamaurya STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-073-001/937-A
(NAUN KALA) 		1713005073NRG24311220230369231 31/12/2023 Ramachal maurya 1713005073WL048140 Ramachal maurya 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 Ramachalmaurya STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-073-001/947
(NAUN KALA) 		1713005073NRG24311220230369236 31/12/2023 suryalal maur 1713005073WL048140 suryalal maur 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 suryalalmaur STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-073-001/958
(NAUN KALA) 		1713005073NRG24311220230369237 31/12/2023 kaimodi vishwakarma 1713005073WL048140 kaimodi vishwakarma 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 kaimodivishwakarma STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-073-001/958
(NAUN KALA) 		1713005073NRG24311220230369238 31/12/2023 usha vishwakarma 1713005073WL048140 usha vishwakarma 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 ushavishwakarma STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-073-001/987
(NAUN KALA) 		1713005073NRG24311220230369239 31/12/2023 pappu kol 1713005073WL048140 pappu kol 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 pappukol FINO PAYMENTS BANK LTD(608001)
64 HANUMANA MP-13-005-073-001/987
(NAUN KALA) 		1713005073NRG24311220230369240 31/12/2023 PREMVATI KOL 1713005073WL048140 PREMVATI KOL 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 PREMVATIKOL STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-074-004/268
(MAJHIGANWA) 		1713005074NRG24311220230368215 31/12/2023 PRABHAVATI 1713005074WL048054 PRABHAVATI 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 PRABHAVATI STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-074-004/268
(MAJHIGANWA) 		1713005074NRG24311220230368214 31/12/2023 RAJARAM 1713005074WL048054 RAJARAM 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 RAJARAM STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-074-004/358
(MAJHIGANWA) 		1713005074NRG24311220230368217 31/12/2023 Rambahor 1713005074WL048054 Rambahor 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 Rambahor STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-074-004/73
(MAJHIGANWA) 		1713005074NRG24311220230368218 31/12/2023 geeta 1713005074WL048054 geeta 00415 SBIN0002853 1105 1105 Rejected 13/03/2024 685255239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 HANUMANA MP-13-005-074-004/81
(MAJHIGANWA) 		1713005074NRG24311220230368220 31/12/2023 MAMATA 1713005074WL048054 MAMATA 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 MAMATA STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-074-004/81
(MAJHIGANWA) 		1713005074NRG24311220230368219 31/12/2023 MUNNI LAL 1713005074WL048054 MUNNI LAL 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 MUNNILAL STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-074-004/82
(MAJHIGANWA) 		1713005074NRG24311220230368221 31/12/2023 paraslal 1713005074WL048054 paraslal 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 paraslal STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-074-004/82
(MAJHIGANWA) 		1713005074NRG24311220230368222 31/12/2023 paraslal 1713005074WL048054 paraslal 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 paraslal STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-093-001/372
(LODHI) 		1713005093NRG24301220230365466 31/12/2023 betol 1713005093WL047767 betol 00415 SBIN0002853 884 884 Processed 13/03/2024 685255239 betol STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-093-001/373
(LODHI) 		1713005093NRG24301220230365467 31/12/2023 ramnaresh 1713005093WL047767 ramnaresh 00415 SBIN0002853 884 884 Processed 13/03/2024 685255239 ramnaresh STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-093-001/378
(LODHI) 		1713005093NRG24301220230365468 31/12/2023 PREMVATI pal 1713005093WL047767 PREMVATI pal 00415 SBIN0002853 884 884 Processed 13/03/2024 685255239 PREMVATIpal UNION BANK OF INDIA(508500)
76 HANUMANA MP-13-005-093-001/391
(LODHI) 		1713005093NRG24301220230365469 31/12/2023 rajvante pal 1713005093WL047767 rajvante pal 00415 SBIN0002853 884 884 Processed 13/03/2024 685255239 rajvantepal STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-093-001/392
(LODHI) 		1713005093NRG24301220230365470 31/12/2023 SITA DEVI 1713005093WL047767 SITA DEVI 00415 SBIN0002853 884 884 Processed 13/03/2024 685255239 SITADEVI STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-093-001/405
(LODHI) 		1713005093NRG24301220230365471 31/12/2023 syamvati 1713005093WL047767 syamvati 00415 SBIN0002853 884 884 Processed 13/03/2024 685255239 syamvati STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-093-001/410
(LODHI) 		1713005093NRG24301220230365472 31/12/2023 premvati pal 1713005093WL047767 premvati pal 00415 SBIN0002853 884 884 Processed 13/03/2024 685255239 premvatipal STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-093-001/462
(LODHI) 		1713005093NRG24301220230365475 31/12/2023 PUNAM NAI 1713005093WL047767 PUNAM NAI 00415 SBIN0002853 884 884 Processed 13/03/2024 685255239 PUNAMNAI STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-093-001/583
(LODHI) 		1713005093NRG24301220230365477 31/12/2023 tejai 1713005093WL047767 tejai 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 tejai UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-093-001/603
(LODHI) 		1713005093NRG24301220230365478 31/12/2023 nirmala kahar 1713005093WL047767 nirmala kahar 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 nirmalakahar STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-093-001/634
(LODHI) 		1713005093NRG24301220230365481 31/12/2023 vimala 1713005093WL047767 vimala 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 vimala STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-093-001/646
(LODHI) 		1713005093NRG24301220230365482 31/12/2023 samautiya pal 1713005093WL047767 samautiya pal 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 samautiyapal STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-093-001/668
(LODHI) 		1713005093NRG24301220230365484 31/12/2023 savita 1713005093WL047767 savita 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 savita STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-093-001/674
(LODHI) 		1713005093NRG24301220230365485 31/12/2023 sangeeta pal 1713005093WL047767 sangeeta pal 00415 SBIN0002853 663 663 Processed 13/03/2024 685255239 sangeetapal FINO PAYMENTS BANK LTD(608001)
87 HANUMANA MP-13-005-093-001/675
(LODHI) 		1713005093NRG24301220230365486 31/12/2023 rekha kahar 1713005093WL047767 rekha kahar 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 rekhakahar STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-093-001/677
(LODHI) 		1713005093NRG24301220230365487 31/12/2023 vinod kumar pal 1713005093WL047767 vinod kumar pal 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 vinodkumarpal STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-093-001/678
(LODHI) 		1713005093NRG24301220230365488 31/12/2023 sadhana pal 1713005093WL047767 sadhana pal 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 sadhanapal STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-093-001/681
(LODHI) 		1713005093NRG24301220230365489 31/12/2023 pushpa pal 1713005093WL047767 pushpa pal 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 pushpapal STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-093-001/687
(LODHI) 		1713005093NRG24301220230365493 31/12/2023 sheela saket 1713005093WL047767 sheela saket 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 sheelasaket STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-093-001/694
(LODHI) 		1713005093NRG24301220230365496 31/12/2023 triloki kol 1713005093WL047767 triloki kol 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 trilokikol STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-093-001/696
(LODHI) 		1713005093NRG24301220230365497 31/12/2023 Mamta Kol 1713005093WL047767 Mamta Kol 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 MamtaKol STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-093-001/701
(LODHI) 		1713005093NRG24301220230365498 31/12/2023 ramrajrakhan jayswal 1713005093WL047767 ramrajrakhan jayswal 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 ramrajrakhanjayswal MADHYANCHAL GRAMIN BANK(607232)
95 HANUMANA MP-13-005-093-001/708
(LODHI) 		1713005093NRG24301220230365500 31/12/2023 Kabilesh kahar 1713005093WL047767 Kabilesh kahar 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 Kabileshkahar STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-093-001/709
(LODHI) 		1713005093NRG24301220230365501 31/12/2023 Chhathi lal pal 1713005093WL047767 Chhathi lal pal 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 Chhathilalpal STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-093-001/712
(LODHI) 		1713005093NRG24301220230365502 31/12/2023 Arati kol 1713005093WL047767 Arati kol 00415 SBIN0002853 1105 1105 Processed 13/03/2024 685255239 Aratikol STATE BANK OF INDIA(508548)
SubTotal 73151 73151
98 HANUMANA MP-13-005-012-001/13-B
(PAIPAKHAR) 		1713005012NRG24311220230368889 31/12/2023 deenu kol 1713005012WL048119 deenu kol 00415 SBIN0010827 884 884 Processed 13/03/2024 685255239 deenukol STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-012-001/13-B
(PAIPAKHAR) 		1713005012NRG24311220230368890 31/12/2023 mamta kol 1713005012WL048119 mamta kol 00415 SBIN0010827 884 884 Processed 13/03/2024 685255239 mamtakol STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-012-001/13-D
(PAIPAKHAR) 		1713005012NRG24311220230368521 31/12/2023 Sankar Prasad sondhiya 1713005012WL048082 Sankar Prasad sondhiya 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685255239 SankarPrasadsondhiya STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-012-001/14-C
(PAIPAKHAR) 		1713005012NRG24311220230368522 31/12/2023 Ramnihor kushwaha 1713005012WL048082 Ramnihor kushwaha 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685255239 Ramnihorkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
102 HANUMANA MP-13-005-012-001/155-A
(PAIPAKHAR) 		1713005012NRG24311220230368891 31/12/2023 urmila 1713005012WL048119 urmila 00415 SBIN0010827 884 884 Processed 13/03/2024 685255239 urmila STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-012-001/166-A
(PAIPAKHAR) 		1713005012NRG24311220230368524 31/12/2023 Rajendra Prasad kushwaha 1713005012WL048082 Rajendra Prasad kushwaha 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685255239 RajendraPrasadkushwaha UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-012-001/186-A
(PAIPAKHAR) 		1713005012NRG24311220230368894 31/12/2023 indralal prajapati 1713005012WL048119 indralal prajapati 00415 SBIN0010827 884 884 Processed 13/03/2024 685255239 indralalprajapati STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-012-001/188-A
(PAIPAKHAR) 		1713005012NRG24311220230368525 31/12/2023 Seema pandey 1713005012WL048082 Seema pandey 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685255239 Seemapandey STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-012-001/188-A
(PAIPAKHAR) 		1713005012NRG24311220230368526 31/12/2023 Seema pandey 1713005012WL048082 Seema pandey 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685255239 Seemapandey STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-012-001/230-B
(PAIPAKHAR) 		1713005012NRG24311220230368528 31/12/2023 Gaurav kushwaha 1713005012WL048082 Gaurav kushwaha 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685255239 Gauravkushwaha STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-012-001/241-A
(PAIPAKHAR) 		1713005012NRG24311220230368533 31/12/2023 Rubina bano 1713005012WL048082 Rubina bano 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685255239 Rubinabano STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-012-001/241-A
(PAIPAKHAR) 		1713005012NRG24311220230368532 31/12/2023 safeek ahamad 1713005012WL048082 safeek ahamad 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685255239 safeekahamad AIRTEL PAYMENTS BANK LIMITED(990288)
110 HANUMANA MP-13-005-012-001/291-B
(PAIPAKHAR) 		1713005012NRG24311220230368534 31/12/2023 Priya saket 1713005012WL048082 Priya saket 00415 SBIN0010827 1105 1105 Processed 13/03/2024 685255239 Priyasaket STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-012-001/292
(PAIPAKHAR) 		1713005012NRG24311220230368900 31/12/2023 Asha prajapati 1713005012WL048119 Asha prajapati 00415 SBIN0010827 884 884 Processed 13/03/2024 685255239 Ashaprajapati STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-012-001/480-A
(PAIPAKHAR) 		1713005012NRG24311220230368910 31/12/2023 premvati kushwaha 1713005012WL048119 premvati kushwaha 00415 SBIN0010827 884 884 Processed 13/03/2024 685255239 premvatikushwaha STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-012-001/480-A
(PAIPAKHAR) 		1713005012NRG24311220230368909 31/12/2023 ramsajeevan kushwaha 1713005012WL048119 ramsajeevan kushwaha 00415 SBIN0010827 884 884 Processed 13/03/2024 685255239 ramsajeevankushwaha STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-012-001/545
(PAIPAKHAR) 		1713005012NRG24311220230368914 31/12/2023 Savita kol 1713005012WL048119 Savita kol 00415 SBIN0010827 884 884 Processed 13/03/2024 685255239 Savitakol STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-012-001/651
(PAIPAKHAR) 		1713005012NRG24311220230368918 31/12/2023 deepak 1713005012WL048119 deepak 00415 SBIN0010827 884 884 Processed 13/03/2024 685255239 deepak MADHYANCHAL GRAMIN BANK(607232)
116 HANUMANA MP-13-005-012-001/74-A
(PAIPAKHAR) 		1713005012NRG24311220230368926 31/12/2023 soniya prajapati 1713005012WL048119 soniya prajapati 00415 SBIN0010827 884 884 Processed 13/03/2024 685255239 soniyaprajapati STATE BANK OF INDIA(508548)
117 HANUMANA MP-13-005-012-001/762-A
(PAIPAKHAR) 		1713005012NRG24311220230368927 31/12/2023 sarla 1713005012WL048119 sarla 00415 SBIN0010827 884 884 Processed 13/03/2024 685255239 sarla STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-012-001/863
(PAIPAKHAR) 		1713005012NRG24311220230368932 31/12/2023 kauslendra 1713005012WL048119 kauslendra 00415 SBIN0010827 1326 1326 Processed 13/03/2024 685255239 kauslendra STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-012-001/864
(PAIPAKHAR) 		1713005012NRG24311220230368934 31/12/2023 panchvati 1713005012WL048119 panchvati 00415 SBIN0010827 1326 1326 Processed 13/03/2024 685255239 panchvati UNION BANK OF INDIA(508500)
120 HANUMANA MP-13-005-056-001/226
(DAMODAR GARHA) 		1713005056NRG24311220230368624 31/12/2023 jayram singh 1713005056WL048093 jayram singh 00415 SBIN0010827 2210 2210 Processed 13/03/2024 685255239 jayramsingh UNION BANK OF INDIA(508500)
SubTotal 24531 24531
121 HANUMANA MP-13-005-073-001/260
(NAUN KALA) 		1713005073NRG24311220230369171 31/12/2023 Sakuntala saket 1713005073WL048140 Sakuntala saket 00468 UBIN0538990 663 663 Processed 13/03/2024 685255239 Sakuntalasaket UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-073-001/292
(NAUN KALA) 		1713005073NRG24311220230369178 31/12/2023 Kaimla 1713005073WL048140 Kaimla 00468 UBIN0538990 663 663 Processed 13/03/2024 685255239 Kaimla UNION BANK OF INDIA(508500)
123 HANUMANA MP-13-005-073-001/376
(NAUN KALA) 		1713005073NRG24311220230369196 31/12/2023 laxman maurya 1713005073WL048140 laxman maurya 00468 UBIN0538990 663 663 Processed 13/03/2024 685255239 laxmanmaurya BANK OF BARODA(606985)
124 HANUMANA MP-13-005-073-001/832
(NAUN KALA) 		1713005073NRG24311220230369216 31/12/2023 Avedhesh saket 1713005073WL048140 Avedhesh saket 00468 UBIN0538990 663 663 Processed 13/03/2024 685255239 Avedheshsaket UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-073-001/832
(NAUN KALA) 		1713005073NRG24311220230369217 31/12/2023 rajkali saket 1713005073WL048140 rajkali saket 00468 UBIN0538990 663 663 Processed 13/03/2024 685255239 rajkalisaket FINO PAYMENTS BANK LTD(608001)
126 HANUMANA MP-13-005-074-003/388
(MAJHIGANWA) 		1713005074NRG24311220230368213 31/12/2023 Anuj Pratap Singh 1713005074WL048054 Anuj Pratap Singh 00468 UBIN0538990 1105 1105 Processed 13/03/2024 685255239 AnujPratapSingh BANK OF BARODA(606985)
127 HANUMANA MP-13-005-074-004/324
(MAJHIGANWA) 		1713005074NRG24311220230368216 31/12/2023 buttal 1713005074WL048054 buttal 00468 UBIN0538990 1105 1105 Processed 13/03/2024 685255239 buttal UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-093-001/411
(LODHI) 		1713005093NRG24301220230365473 31/12/2023 munnilal 1713005093WL047767 munnilal 00468 UBIN0538990 884 884 Processed 13/03/2024 685255239 munnilal STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-093-001/685
(LODHI) 		1713005093NRG24301220230365491 31/12/2023 vinod pal 1713005093WL047767 vinod pal 00468 UBIN0538990 1105 1105 Processed 13/03/2024 685255239 vinodpal UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-093-001/689
(LODHI) 		1713005093NRG24301220230365494 31/12/2023 Ramesh pal 1713005093WL047767 Ramesh pal 00468 UBIN0538990 1105 1105 Processed 13/03/2024 685255239 Rameshpal STATE BANK OF INDIA(508548)
131 HANUMANA MP-13-005-093-001/693
(LODHI) 		1713005093NRG24301220230365495 31/12/2023 subhadra pal 1713005093WL047767 subhadra pal 00468 UBIN0538990 1105 1105 Processed 13/03/2024 685255239 subhadrapal UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-093-001/704
(LODHI) 		1713005093NRG24301220230365499 31/12/2023 Ramsurat kol 1713005093WL047767 Ramsurat kol 00468 UBIN0538990 1105 1105 Processed 13/03/2024 685255239 Ramsuratkol UNION BANK OF INDIA(508500)
133 HANUMANA MP-13-005-097-001/177
(JARAKUR) 		1713005097NRG24311220230367142 31/12/2023 VANSGOPAL PATEL 1713005097WL047952 VANSGOPAL PATEL 00468 UBIN0538990 1105 1105 Processed 13/03/2024 685255239 VANSGOPALPATEL UNION BANK OF INDIA(508500)
134 HANUMANA MP-13-005-097-001/236
(JARAKUR) 		1713005097NRG24311220230367143 31/12/2023 DEVNARAYAN 1713005097WL047952 DEVNARAYAN 00468 UBIN0538990 1105 1105 Processed 13/03/2024 685255239 DEVNARAYAN UNION BANK OF INDIA(508500)
135 HANUMANA MP-13-005-097-001/257
(JARAKUR) 		1713005097NRG24311220230367144 31/12/2023 MANNAR ALI 1713005097WL047952 MANNAR ALI 00468 UBIN0538990 1105 1105 Processed 13/03/2024 685255239 MANNARALI UNION BANK OF INDIA(508500)
136 HANUMANA MP-13-005-097-001/340
(JARAKUR) 		1713005097NRG24311220230367145 31/12/2023 BASANTLAL 1713005097WL047952 BASANTLAL 00468 UBIN0538990 1105 1105 Processed 13/03/2024 685255239 BASANTLAL UNION BANK OF INDIA(508500)
SubTotal 15249 15249
137 HANUMANA MP-13-005-012-001/240-A
(PAIPAKHAR) 		1713005012NRG24311220230368531 31/12/2023 sumit kumar pandey 1713005012WL048082 sumit kumar pandey 00468 UBIN0541834 1105 1105 Processed 13/03/2024 685255239 sumitkumarpandey UNION BANK OF INDIA(508500)
138 HANUMANA MP-13-005-012-001/349-A
(PAIPAKHAR) 		1713005012NRG24311220230368908 31/12/2023 Sauru nisha 1713005012WL048119 Sauru nisha 00468 UBIN0541834 884 884 Processed 13/03/2024 685255239 Saurunisha STATE BANK OF INDIA(508548)
139 HANUMANA MP-13-005-012-001/669
(PAIPAKHAR) 		1713005012NRG24311220230368922 31/12/2023 seeta saket 1713005012WL048119 seeta saket 00468 UBIN0541834 884 884 Processed 13/03/2024 685255239 seetasaket UNION BANK OF INDIA(508500)
140 HANUMANA MP-13-005-012-001/781-A
(PAIPAKHAR) 		1713005012NRG24311220230368930 31/12/2023 vidhya vati 1713005012WL048119 vidhya vati 00468 UBIN0541834 884 884 Processed 13/03/2024 685255239 vidhyavati UNION BANK OF INDIA(508500)
141 HANUMANA MP-13-005-012-001/893
(PAIPAKHAR) 		1713005012NRG24311220230368937 31/12/2023 MANOJ KUSHVAHA 1713005012WL048119 MANOJ KUSHVAHA 00468 UBIN0541834 884 884 Processed 13/03/2024 685255239 MANOJKUSHVAHA UNION BANK OF INDIA(508500)
SubTotal 4641 4641
142 HANUMANA MP-13-005-097-001/604
(JARAKUR) 		1713005097NRG24311220230367146 31/12/2023 Hinchhapati patel 1713005097WL047952 Hinchhapati patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685255239 Hinchhapatipatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1105 1105
143 HANUMANA MP-13-005-012-001/237
(PAIPAKHAR) 		1713005012NRG24311220230368529 31/12/2023 SHYAM WATI 1713005012WL048082 SHYAM WATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685255239 SHYAMWATI STATE BANK OF INDIA(508548)
144 HANUMANA MP-13-005-012-001/237
(PAIPAKHAR) 		1713005012NRG24311220230368530 31/12/2023 shyamwati jaiswal 1713005012WL048082 shyamwati jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685255239 shyamwatijaiswal MADHYANCHAL GRAMIN BANK(607232)
145 HANUMANA MP-13-005-012-001/28
(PAIPAKHAR) 		1713005012NRG24311220230368896 31/12/2023 asha kol 1713005012WL048119 asha kol 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685255239 ashakol STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-012-001/28
(PAIPAKHAR) 		1713005012NRG24311220230368895 31/12/2023 ramsajeevan kol 1713005012WL048119 ramsajeevan kol 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685255239 ramsajeevankol STATE BANK OF INDIA(508548)
147 HANUMANA MP-13-005-012-001/558
(PAIPAKHAR) 		1713005012NRG24311220230368915 31/12/2023 CHANSHEKHAR JAISAWAL 1713005012WL048119 CHANSHEKHAR JAISAWAL 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685255239 CHANSHEKHARJAISAWAL UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-012-001/652
(PAIPAKHAR) 		1713005012NRG24311220230368919 31/12/2023 suneel 1713005012WL048119 suneel 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685255239 suneel MADHYANCHAL GRAMIN BANK(607232)
149 HANUMANA MP-13-005-012-001/70
(PAIPAKHAR) 		1713005012NRG24311220230368923 31/12/2023 gudiya 1713005012WL048119 gudiya 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685255239 gudiya MADHYANCHAL GRAMIN BANK(607232)
150 HANUMANA MP-13-005-056-001/126
(DAMODAR GARHA) 		1713005056NRG24311220230368623 31/12/2023 dileep kol 1713005056WL048093 dileep kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 685255239 dileepkol UNION BANK OF INDIA(508500)
151 HANUMANA MP-13-005-073-001/549
(NAUN KALA) 		1713005073NRG24311220230369206 31/12/2023 Malati Napit 1713005073WL048140 Malati Napit 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685255239 MalatiNapit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
152 HANUMANA MP-13-005-073-001/938
(NAUN KALA) 		1713005073NRG24311220230369235 31/12/2023 Manti Devi Saket 1713005073WL048140 Manti Devi Saket 00688 FINO0001001 663 663 Processed 13/03/2024 685255239 MantiDeviSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
153 HANUMANA MP-13-005-093-001/629
(LODHI) 		1713005093NRG24301220230365479 31/12/2023 gudiya 1713005093WL047767 gudiya 00688 FINO0001446 663 663 Processed 13/03/2024 685255239 gudiya UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_311223APB_FTO_415676 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 HANUMANA MP1713005_311223APB_FTO_415676 Indian Bank IDIB000M669 Mauganj 1326
3 HANUMANA MP1713005_311223APB_FTO_415676 State Bank of India SBIN0002853 HANUMANA 73151
4 HANUMANA MP1713005_311223APB_FTO_415676 State Bank of India SBIN0010827 MAUGANJ 24531
5 HANUMANA MP1713005_311223APB_FTO_415676 Union Bank of India UBIN0538990 A V HANUMANA 15249
6 HANUMANA MP1713005_311223APB_FTO_415676 Union Bank of India UBIN0541834 MAUGANJ 4641
7 HANUMANA MP1713005_311223APB_FTO_415676 Union Bank of India UBIN0547514 HINOUTI 1105
8 HANUMANA MP1713005_311223APB_FTO_415676 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 663
9 HANUMANA MP1713005_311223APB_FTO_415676 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 2210
10 HANUMANA MP1713005_311223APB_FTO_415676 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 6630
11 HANUMANA MP1713005_311223APB_FTO_415676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 HANUMANA MP1713005_311223APB_FTO_415676 Fino Payments Bank Ltd FINO0001446 MP RO 663

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