Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_131123APB_FTO_354311
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-13-005-004-002/455
(BASIGARA) 		1713005004NRG24131120230288474 13/11/2023 VINEET 1713005004WL039392 VINEET 00045 BARB0ASHOKA 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
2 HANUMANA MP-13-005-004-002/307-B
(BASIGARA) 		1713005004NRG24131120230288507 13/11/2023 DHANRAJ YADAV 1713005004WL039393 DHANRAJ YADAV 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 318196362 DHANRAJYADAV BANK OF BARODA(606985)
3 HANUMANA MP-13-005-015-002/993
(BICHHARAHATA) 		1713005015NRG24131120230288773 13/11/2023 Inush mohammad 1713005015WL039412 Inush mohammad 00045 BARB0REWAXX 1105 1105 Processed 01/01/2024 318196362 Inushmohammad MADHYANCHAL GRAMIN BANK(607232)
4 HANUMANA MP-13-005-032-003/287
(SHAHAPUR) 		1713005000NRG24111120230286845 13/11/2023 kavita kushwaha 1713005WL039233 kavita kushwaha 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 318196362 kavitakushwaha BANK OF BARODA(606985)
SubTotal 3757 3757
5 HANUMANA MP-13-005-004-002/241
(BASIGARA) 		1713005004NRG24131120230288490 13/11/2023 FULVATI SAKET 1713005004WL039393 FULVATI SAKET 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 FULVATISAKET MADHYANCHAL GRAMIN BANK(607232)
6 HANUMANA MP-13-005-015-002/139-A
(BICHHARAHATA) 		1713005015NRG24131120230288765 13/11/2023 SONU SHAH 1713005015WL039412 SONU SHAH 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318196362 SONUSHAH STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-015-002/931
(BICHHARAHATA) 		1713005015NRG24131120230288771 13/11/2023 badri kewat 1713005015WL039412 badri kewat 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318196362 badrikewat STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-018-001/506
(BADHAIYA) 		1713005000NRG24131120230289000 13/11/2023 BHARAT SAKET 1713005WL039427 BHARAT SAKET 00415 SBIN0002853 3315 3315 Processed 01/01/2024 318196362 BHARATSAKET STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-018-001/605-A
(BADHAIYA) 		1713005000NRG24131120230288991 13/11/2023 panna lal tiwari 1713005WL039426 panna lal tiwari 00415 SBIN0002853 3315 3315 Processed 01/01/2024 318196362 pannalaltiwari STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-018-002/120-A
(BADHAIYA) 		1713005000NRG24131120230289004 13/11/2023 Premvati Vishwakarma 1713005WL039427 Premvati Vishwakarma 00415 SBIN0002853 3315 3315 Processed 01/01/2024 318196362 PremvatiVishwakarma STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-018-002/14
(BADHAIYA) 		1713005000NRG24131120230288994 13/11/2023 Ramgnesh 1713005WL039426 Ramgnesh 00415 SBIN0002853 3536 3536 Processed 01/01/2024 318196362 Ramgnesh STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-018-002/45
(BADHAIYA) 		1713005000NRG24131120230288997 13/11/2023 Bhagirathi 1713005WL039426 Bhagirathi 00415 SBIN0002853 3536 3536 Processed 01/01/2024 318196362 Bhagirathi STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-032-003/253
(SHAHAPUR) 		1713005000NRG24111120230286843 13/11/2023 bajrngi saket 1713005WL039233 bajrngi saket 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 bajrngisaket STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-032-003/305
(SHAHAPUR) 		1713005000NRG24111120230286847 13/11/2023 sushilkumar 1713005WL039233 sushilkumar 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 sushilkumar KOTAK MAHINDRA BANK LTD(607420)
15 HANUMANA MP-13-005-032-003/308
(SHAHAPUR) 		1713005000NRG24111120230286848 13/11/2023 SHIVVATI KUSHWAHA 1713005WL039233 SHIVVATI KUSHWAHA 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 SHIVVATIKUSHWAHA STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-032-003/64
(SHAHAPUR) 		1713005000NRG24111120230286850 13/11/2023 gendiya 1713005WL039233 gendiya 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 gendiya STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-043-001/592
(DHAWA TIWARIYAN) 		1713005000NRG24111120230286823 13/11/2023 Rangnath Tiwari 1713005WL039227 Rangnath Tiwari 00415 SBIN0002853 3094 3094 Processed 01/01/2024 318196362 RangnathTiwari BANK OF BARODA(606985)
18 HANUMANA MP-13-005-050-003/465
(PIDARIYA) 		1713005000NRG24111120230286838 13/11/2023 sumamtlal kol 1713005WL039231 sumamtlal kol 00415 SBIN0002853 884 884 Processed 01/01/2024 318196362 sumamtlalkol UNION BANK OF INDIA(508500)
19 HANUMANA MP-13-005-050-003/76
(PIDARIYA) 		1713005000NRG24111120230286840 13/11/2023 kumare 1713005WL039231 kumare 00415 SBIN0002853 884 884 Processed 01/01/2024 318196362 kumare STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-050-003/76
(PIDARIYA) 		1713005000NRG24111120230286841 13/11/2023 RAJKALI 1713005WL039231 RAJKALI 00415 SBIN0002853 884 884 Processed 01/01/2024 318196362 RAJKALI STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-064-003/125-A
(RAGHUNATHA GARHA) 		1713005064NRG24131120230288878 13/11/2023 Manju Sahu 1713005064WL039418 Manju Sahu 00415 SBIN0002853 442 442 Processed 01/01/2024 318196362 ManjuSahu STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-064-003/16
(RAGHUNATHA GARHA) 		1713005064NRG24131120230288881 13/11/2023 Shyamvati 1713005064WL039418 Shyamvati 00415 SBIN0002853 221 221 Processed 01/01/2024 318196362 Shyamvati STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-064-003/26
(RAGHUNATHA GARHA) 		1713005064NRG24131120230288884 13/11/2023 MURARILAL CAREMKAR 1713005064WL039418 MURARILAL CAREMKAR 00415 SBIN0002853 442 442 Processed 01/01/2024 318196362 MURARILALCAREMKAR STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-084-001/166
(NAKAWAR) 		1713005000NRG24131120230288050 13/11/2023 TARAWATI SINGH 1713005WL039362 TARAWATI SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 TARAWATISINGH STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-084-001/167
(NAKAWAR) 		1713005000NRG24131120230288051 13/11/2023 VIMALA SINGH 1713005WL039362 VIMALA SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 VIMALASINGH STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-084-001/168
(NAKAWAR) 		1713005000NRG24131120230288052 13/11/2023 FOOLMANTI 1713005WL039362 FOOLMANTI 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 FOOLMANTI STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-084-001/242
(NAKAWAR) 		1713005000NRG24131120230288058 13/11/2023 SHYAMKALI SINGH 1713005WL039362 SHYAMKALI SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 SHYAMKALISINGH FINO PAYMENTS BANK LTD(608001)
28 HANUMANA MP-13-005-084-001/265
(NAKAWAR) 		1713005000NRG24131120230288059 13/11/2023 Kaushilya singh 1713005WL039362 Kaushilya singh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 Kaushilyasingh UNION BANK OF INDIA(508500)
29 HANUMANA MP-13-005-084-001/281
(NAKAWAR) 		1713005000NRG24131120230288061 13/11/2023 BALIMAN SINGH 1713005WL039362 BALIMAN SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 BALIMANSINGH STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-084-001/320
(NAKAWAR) 		1713005000NRG24131120230288065 13/11/2023 RAMKALI SINGH 1713005WL039362 RAMKALI SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 RAMKALISINGH STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-084-001/34
(NAKAWAR) 		1713005000NRG24131120230288067 13/11/2023 ANNU KOL 1713005WL039362 ANNU KOL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 ANNUKOL STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-084-001/531
(NAKAWAR) 		1713005000NRG24131120230288087 13/11/2023 PAPPOO KOL 1713005WL039362 PAPPOO KOL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 PAPPOOKOL STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-084-001/605
(NAKAWAR) 		1713005000NRG24131120230288095 13/11/2023 RAJKALI SINGH 1713005WL039362 RAJKALI SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 RAJKALISINGH UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-084-001/71
(NAKAWAR) 		1713005000NRG24131120230288105 13/11/2023 RITA SINGH 1713005WL039362 RITA SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 RITASINGH STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-084-001/71
(NAKAWAR) 		1713005000NRG24131120230288104 13/11/2023 SUGIYA SINGH 1713005WL039362 SUGIYA SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 SUGIYASINGH MADHYANCHAL GRAMIN BANK(607232)
36 HANUMANA MP-13-005-084-001/8
(NAKAWAR) 		1713005000NRG24131120230288109 13/11/2023 SUNDARKALI SINGH 1713005WL039362 SUNDARKALI SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318196362 SUNDARKALISINGH STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-086-001/412
(GOPALA) 		1713005000NRG24111120230286825 13/11/2023 RAMANUJ PATEL 1713005WL039229 RAMANUJ PATEL 00415 SBIN0002853 3094 3094 Processed 01/01/2024 318196362 RAMANUJPATEL JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
38 HANUMANA MP-13-005-092-003/100
(LASA) 		1713005092NRG24131120230288161 13/11/2023 munni yadav 1713005092WL039367 munni yadav 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318196362 munniyadav STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-092-003/555
(LASA) 		1713005092NRG24131120230288168 13/11/2023 Rani yadav 1713005092WL039367 Rani yadav 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318196362 Raniyadav AIRTEL PAYMENTS BANK LIMITED(990288)
40 HANUMANA MP-13-005-092-003/556
(LASA) 		1713005092NRG24131120230288169 13/11/2023 Nirmala yadav 1713005092WL039367 Nirmala yadav 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318196362 Nirmalayadav STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-092-003/571
(LASA) 		1713005092NRG24131120230288175 13/11/2023 Priya kol 1713005092WL039367 Priya kol 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318196362 Priyakol BANK OF BARODA(606985)
42 HANUMANA MP-13-005-092-003/91
(LASA) 		1713005092NRG24131120230288192 13/11/2023 Rajbahor kevet 1713005092WL039367 Rajbahor kevet 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318196362 Rajbahorkevet UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-092-003/98
(LASA) 		1713005092NRG24131120230288194 13/11/2023 Anarkli 1713005092WL039367 Anarkli 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318196362 Anarkli FINO PAYMENTS BANK LTD(608001)
44 HANUMANA MP-13-005-092-003/98
(LASA) 		1713005092NRG24131120230288193 13/11/2023 premlal kol 1713005092WL039367 premlal kol 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318196362 premlalkol STATE BANK OF INDIA(508548)
SubTotal 60775 60775
45 HANUMANA MP-13-005-004-002/123-A
(BASIGARA) 		1713005004NRG24131120230288485 13/11/2023 KULDEEP 1713005004WL039393 KULDEEP 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318196362 KULDEEP STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-004-002/123-A
(BASIGARA) 		1713005004NRG24131120230288486 13/11/2023 RUBI 1713005004WL039393 RUBI 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318196362 RUBI STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-004-002/232-B
(BASIGARA) 		1713005004NRG24131120230288441 13/11/2023 ASHOK KOL 1713005004WL039392 ASHOK KOL 00415 SBIN0010827 442 442 Processed 01/01/2024 318196362 ASHOKKOL STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-004-002/241
(BASIGARA) 		1713005004NRG24131120230288491 13/11/2023 FOOLVATI SAKET 1713005004WL039393 FOOLVATI SAKET 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318196362 FOOLVATISAKET MADHYANCHAL GRAMIN BANK(607232)
49 HANUMANA MP-13-005-004-002/243
(BASIGARA) 		1713005004NRG24131120230288442 13/11/2023 SHYAMKALI SAKET 1713005004WL039392 SHYAMKALI SAKET 00415 SBIN0010827 1547 1547 Processed 01/01/2024 318196362 SHYAMKALISAKET STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-004-002/243-A
(BASIGARA) 		1713005004NRG24131120230288445 13/11/2023 KAMLA 1713005004WL039392 KAMLA 00415 SBIN0010827 1547 1547 Processed 01/01/2024 318196362 KAMLA STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-004-002/248-A
(BASIGARA) 		1713005004NRG24131120230288495 13/11/2023 SUSHEELA SAKET 1713005004WL039393 SUSHEELA SAKET 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318196362 SUSHEELASAKET STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-004-002/253
(BASIGARA) 		1713005004NRG24131120230288446 13/11/2023 rajeev 1713005004WL039392 rajeev 00415 SBIN0010827 1547 1547 Processed 01/01/2024 318196362 rajeev STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-004-002/263
(BASIGARA) 		1713005004NRG24131120230288450 13/11/2023 BHAGWANDEEN JAYSAWAL 1713005004WL039392 BHAGWANDEEN JAYSAWAL 00415 SBIN0010827 1547 1547 Processed 01/01/2024 318196362 BHAGWANDEENJAYSAWAL INDIAN BANK(607105)
54 HANUMANA MP-13-005-004-002/263
(BASIGARA) 		1713005004NRG24131120230288451 13/11/2023 DAYAWATI 1713005004WL039392 DAYAWATI 00415 SBIN0010827 1547 1547 Processed 01/01/2024 318196362 DAYAWATI STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-004-002/274-A
(BASIGARA) 		1713005004NRG24131120230288500 13/11/2023 RAJKUMAR YADAV 1713005004WL039393 RAJKUMAR YADAV 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318196362 RAJKUMARYADAV STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-004-002/278-C
(BASIGARA) 		1713005004NRG24131120230288503 13/11/2023 KRISHNA KUMAR 1713005004WL039393 KRISHNA KUMAR 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318196362 KRISHNAKUMAR STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-004-002/307-A
(BASIGARA) 		1713005004NRG24131120230288504 13/11/2023 NIRASIYA 1713005004WL039393 NIRASIYA 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318196362 NIRASIYA UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-004-002/352-A
(BASIGARA) 		1713005004NRG24131120230288508 13/11/2023 UDAY PRAKASH 1713005004WL039393 UDAY PRAKASH 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318196362 UDAYPRAKASH STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-004-002/382-A
(BASIGARA) 		1713005004NRG24131120230288457 13/11/2023 RAJJAN 1713005004WL039392 RAJJAN 00415 SBIN0010827 1547 1547 Processed 01/01/2024 318196362 RAJJAN STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-004-002/410
(BASIGARA) 		1713005004NRG24131120230288469 13/11/2023 RAGHUVANSH 1713005004WL039392 RAGHUVANSH 00415 SBIN0010827 1547 1547 Processed 01/01/2024 318196362 RAGHUVANSH UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-004-002/410
(BASIGARA) 		1713005004NRG24131120230288468 13/11/2023 RAGHUVANSH 1713005004WL039392 RAGHUVANSH 00415 SBIN0010827 1547 1547 Processed 01/01/2024 318196362 RAGHUVANSH UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-004-002/444
(BASIGARA) 		1713005004NRG24131120230288512 13/11/2023 NIRASIYA 1713005004WL039393 NIRASIYA 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318196362 NIRASIYA STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-004-002/486
(BASIGARA) 		1713005004NRG24131120230288482 13/11/2023 AMIT 1713005004WL039392 AMIT 00415 SBIN0010827 1547 1547 Processed 01/01/2024 318196362 AMIT STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-004-002/486
(BASIGARA) 		1713005004NRG24131120230288481 13/11/2023 AMIT 1713005004WL039392 AMIT 00415 SBIN0010827 1547 1547 Processed 01/01/2024 318196362 AMIT STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-004-003/12
(BASIGARA) 		1713005004NRG24131120230288516 13/11/2023 MEENA DEVI KOL 1713005004WL039393 MEENA DEVI KOL 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318196362 MEENADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
66 HANUMANA MP-13-005-004-003/13
(BASIGARA) 		1713005004NRG24131120230288519 13/11/2023 ILAKAT ALEE 1713005004WL039393 ILAKAT ALEE 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318196362 ILAKATALEE STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-015-002/157
(BICHHARAHATA) 		1713005015NRG24131120230288767 13/11/2023 usha devi kol 1713005015WL039412 usha devi kol 00415 SBIN0010827 1105 1105 Processed 01/01/2024 318196362 ushadevikol STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-018-001/496
(BADHAIYA) 		1713005000NRG24131120230288989 13/11/2023 dharmendra saket 1713005WL039426 dharmendra saket 00415 SBIN0010827 3315 3315 Processed 01/01/2024 318196362 dharmendrasaket STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-018-001/496
(BADHAIYA) 		1713005000NRG24131120230288990 13/11/2023 sheela devi saket 1713005WL039426 sheela devi saket 00415 SBIN0010827 3315 3315 Processed 01/01/2024 318196362 sheeladevisaket STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-018-001/602
(BADHAIYA) 		1713005000NRG24131120230289001 13/11/2023 mahendra kumart saket 1713005WL039427 mahendra kumart saket 00415 SBIN0010827 3315 3315 Processed 01/01/2024 318196362 mahendrakumartsaket BANK OF BARODA(606985)
71 HANUMANA MP-13-005-018-001/615-A
(BADHAIYA) 		1713005000NRG24131120230289007 13/11/2023 sidharth 1713005WL039428 sidharth 00415 SBIN0010827 3536 3536 Processed 01/01/2024 318196362 sidharth STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-018-002/168
(BADHAIYA) 		1713005000NRG24131120230288995 13/11/2023 Shyamlal Prajapati 1713005WL039426 Shyamlal Prajapati 00415 SBIN0010827 3536 3536 Processed 01/01/2024 318196362 ShyamlalPrajapati STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-018-002/336
(BADHAIYA) 		1713005000NRG24131120230289009 13/11/2023 SHIV KISHORE VERMA 1713005WL039428 SHIV KISHORE VERMA 00415 SBIN0010827 3315 3315 Processed 01/01/2024 318196362 SHIVKISHOREVERMA UNION BANK OF INDIA(508500)
74 HANUMANA MP-13-005-018-002/378
(BADHAIYA) 		1713005000NRG24131120230289010 13/11/2023 phoolchand rawat 1713005WL039428 phoolchand rawat 00415 SBIN0010827 3536 3536 Processed 01/01/2024 318196362 phoolchandrawat STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-018-002/51-C
(BADHAIYA) 		1713005000NRG24131120230289006 13/11/2023 rajmani yadav 1713005WL039427 rajmani yadav 00415 SBIN0010827 3315 3315 Processed 01/01/2024 318196362 rajmaniyadav STATE BANK OF INDIA(508548)
SubTotal 58786 58786
76 HANUMANA MP-13-005-004-002/407
(BASIGARA) 		1713005004NRG24131120230288463 13/11/2023 MUKESH KUMAR 1713005004WL039392 MUKESH KUMAR 00415 SBIN0030343 1547 1547 Processed 01/01/2024 318196362 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
77 HANUMANA MP-13-005-004-002/407
(BASIGARA) 		1713005004NRG24131120230288462 13/11/2023 MUKESH KUMAR 1713005004WL039392 MUKESH KUMAR 00415 SBIN0030343 1547 1547 Processed 01/01/2024 318196362 MUKESHKUMAR STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-004-002/455-A
(BASIGARA) 		1713005004NRG24131120230288476 13/11/2023 BRIJESH 1713005004WL039392 BRIJESH 00415 SBIN0030343 1547 1547 Processed 01/01/2024 318196362 BRIJESH STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-004-002/455-A
(BASIGARA) 		1713005004NRG24131120230288475 13/11/2023 BRIJESH 1713005004WL039392 BRIJESH 00415 SBIN0030343 1547 1547 Processed 01/01/2024 318196362 BRIJESH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
80 HANUMANA MP-13-005-004-002/406
(BASIGARA) 		1713005004NRG24131120230288461 13/11/2023 akhilesh 1713005004WL039392 akhilesh 00468 UBIN0538370 1547 1547 Processed 01/01/2024 318196362 akhilesh MADHYANCHAL GRAMIN BANK(607232)
81 HANUMANA MP-13-005-004-002/406
(BASIGARA) 		1713005004NRG24131120230288460 13/11/2023 AKHILESH 1713005004WL039392 AKHILESH 00468 UBIN0538370 1547 1547 Processed 01/01/2024 318196362 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
82 HANUMANA MP-13-005-018-002/173
(BADHAIYA) 		1713005000NRG24131120230289008 13/11/2023 raghvend singh 1713005WL039428 raghvend singh 00468 UBIN0538990 3315 3315 Processed 01/01/2024 318196362 raghvendsingh UNION BANK OF INDIA(508500)
83 HANUMANA MP-13-005-041-001/216
(CHARAIYA) 		1713005041NRG24121120230288032 13/11/2023 Chhotelal singh suryavanshi 1713005041WL039356 Chhotelal singh suryavanshi 00468 UBIN0538990 1547 1547 Processed 01/01/2024 318196362 Chhotelalsinghsuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
84 HANUMANA MP-13-005-041-001/241
(CHARAIYA) 		1713005041NRG24121120230288033 13/11/2023 BIRBAL 1713005041WL039356 BIRBAL 00468 UBIN0538990 700 700 Processed 01/01/2024 318196362 BIRBAL UNION BANK OF INDIA(508500)
85 HANUMANA MP-13-005-043-001/217
(DHAWA TIWARIYAN) 		1713005000NRG24111120230286821 13/11/2023 RAMBAHOR 1713005WL039227 RAMBAHOR 00468 UBIN0538990 3094 3094 Processed 01/01/2024 318196362 RAMBAHOR UNION BANK OF INDIA(508500)
86 HANUMANA MP-13-005-043-001/276
(DHAWA TIWARIYAN) 		1713005000NRG24111120230286819 13/11/2023 Sukchain harijan 1713005WL039226 Sukchain harijan 00468 UBIN0538990 3094 3094 Processed 01/01/2024 318196362 Sukchainharijan UNION BANK OF INDIA(508500)
87 HANUMANA MP-13-005-043-001/317
(DHAWA TIWARIYAN) 		1713005000NRG24111120230286822 13/11/2023 shyama 1713005WL039227 shyama 00468 UBIN0538990 3094 3094 Processed 01/01/2024 318196362 shyama UNION BANK OF INDIA(508500)
88 HANUMANA MP-13-005-043-001/679
(DHAWA TIWARIYAN) 		1713005000NRG24111120230286820 13/11/2023 Devendra mani tiwari 1713005WL039226 Devendra mani tiwari 00468 UBIN0538990 3536 3536 Processed 01/01/2024 318196362 Devendramanitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
89 HANUMANA MP-13-005-048-001/47
(BIJHAULI SHUKLAN) 		1713005048NRG24131120230289020 13/11/2023 INDRAWATI 1713005048WL039433 INDRAWATI 00468 UBIN0538990 154 154 Processed 01/01/2024 318196362 INDRAWATI UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-064-003/107-A
(RAGHUNATHA GARHA) 		1713005064NRG24131120230288877 13/11/2023 Archana Kol 1713005064WL039418 Archana Kol 00468 UBIN0538990 221 221 Processed 01/01/2024 318196362 ArchanaKol UNION BANK OF INDIA(508500)
91 HANUMANA MP-13-005-084-001/109
(NAKAWAR) 		1713005000NRG24131120230288044 13/11/2023 GULABKALI KOL 1713005WL039362 GULABKALI KOL 00468 UBIN0538990 442 442 Processed 01/01/2024 318196362 GULABKALIKOL UNION BANK OF INDIA(508500)
92 HANUMANA MP-13-005-084-001/110
(NAKAWAR) 		1713005000NRG24131120230288046 13/11/2023 MUNNI DEVI SINGH 1713005WL039362 MUNNI DEVI SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 MUNNIDEVISINGH UNION BANK OF INDIA(508500)
93 HANUMANA MP-13-005-084-001/12
(NAKAWAR) 		1713005000NRG24131120230288047 13/11/2023 BADRI KOL 1713005WL039362 BADRI KOL 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 BADRIKOL UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-084-001/12
(NAKAWAR) 		1713005000NRG24131120230288048 13/11/2023 SUMAN KOL 1713005WL039362 SUMAN KOL 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 SUMANKOL UNION BANK OF INDIA(508500)
95 HANUMANA MP-13-005-084-001/171
(NAKAWAR) 		1713005000NRG24131120230288053 13/11/2023 Shyamkali Singh 1713005WL039362 Shyamkali Singh 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 ShyamkaliSingh UNION BANK OF INDIA(508500)
96 HANUMANA MP-13-005-084-001/209
(NAKAWAR) 		1713005000NRG24131120230288055 13/11/2023 SIYAVATI SINGH 1713005WL039362 SIYAVATI SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 SIYAVATISINGH STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-084-001/219
(NAKAWAR) 		1713005000NRG24131120230288056 13/11/2023 SONKALI SINGH 1713005WL039362 SONKALI SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 SONKALISINGH UNION BANK OF INDIA(508500)
98 HANUMANA MP-13-005-084-001/288
(NAKAWAR) 		1713005000NRG24131120230288063 13/11/2023 RAMAYAN SINGH 1713005WL039362 RAMAYAN SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 RAMAYANSINGH UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-084-001/291
(NAKAWAR) 		1713005000NRG24131120230288064 13/11/2023 Seetakali Singh 1713005WL039362 Seetakali Singh 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 SeetakaliSingh UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-084-001/389
(NAKAWAR) 		1713005000NRG24131120230288071 13/11/2023 ANITA DEVI BHURTIYA 1713005WL039362 ANITA DEVI BHURTIYA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 ANITADEVIBHURTIYA UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-084-001/390
(NAKAWAR) 		1713005000NRG24131120230288072 13/11/2023 RAJMANTI DEVI BHURTIYA 1713005WL039362 RAJMANTI DEVI BHURTIYA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 RAJMANTIDEVIBHURTIYA UNION BANK OF INDIA(508500)
102 HANUMANA MP-13-005-084-001/403
(NAKAWAR) 		1713005000NRG24131120230288074 13/11/2023 SUDHA DEVI BHURTIYA 1713005WL039362 SUDHA DEVI BHURTIYA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 SUDHADEVIBHURTIYA UNION BANK OF INDIA(508500)
103 HANUMANA MP-13-005-084-001/404
(NAKAWAR) 		1713005000NRG24131120230288075 13/11/2023 BUDHANI BHURTIYA 1713005WL039362 BUDHANI BHURTIYA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 BUDHANIBHURTIYA UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-084-001/457
(NAKAWAR) 		1713005000NRG24131120230288077 13/11/2023 ANJANI SINGH GOND 1713005WL039362 ANJANI SINGH GOND 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 ANJANISINGHGOND UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-084-001/480
(NAKAWAR) 		1713005000NRG24131120230288079 13/11/2023 RAJKUMARI SINGH 1713005WL039362 RAJKUMARI SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 RAJKUMARISINGH UNION BANK OF INDIA(508500)
106 HANUMANA MP-13-005-084-001/482
(NAKAWAR) 		1713005000NRG24131120230288080 13/11/2023 RAMKALI SINGH 1713005WL039362 RAMKALI SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 RAMKALISINGH UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-084-001/537
(NAKAWAR) 		1713005000NRG24131120230288088 13/11/2023 PRAMILA SINGH 1713005WL039362 PRAMILA SINGH 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318196362 PRAMILASINGH UNION BANK OF INDIA(508500)
108 HANUMANA MP-13-005-084-001/542
(NAKAWAR) 		1713005000NRG24131120230288089 13/11/2023 RANI SINGH 1713005WL039362 RANI SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 RANISINGH UNION BANK OF INDIA(508500)
109 HANUMANA MP-13-005-084-001/544
(NAKAWAR) 		1713005000NRG24131120230288090 13/11/2023 SUKHALAL SINGH 1713005WL039362 SUKHALAL SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 SUKHALALSINGH UNION BANK OF INDIA(508500)
110 HANUMANA MP-13-005-084-001/547
(NAKAWAR) 		1713005000NRG24131120230288091 13/11/2023 RAMRATI SINGH 1713005WL039362 RAMRATI SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 RAMRATISINGH UNION BANK OF INDIA(508500)
111 HANUMANA MP-13-005-084-001/554
(NAKAWAR) 		1713005000NRG24131120230288093 13/11/2023 SUBUDDHLAL SINGH 1713005WL039362 SUBUDDHLAL SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 SUBUDDHLALSINGH STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-084-001/626
(NAKAWAR) 		1713005000NRG24131120230288097 13/11/2023 Janki Devi singh 1713005WL039362 Janki Devi singh 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 JankiDevisingh UNION BANK OF INDIA(508500)
113 HANUMANA MP-13-005-084-001/74
(NAKAWAR) 		1713005000NRG24131120230288107 13/11/2023 SITAKALI SINGH 1713005WL039362 SITAKALI SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318196362 SITAKALISINGH UNION BANK OF INDIA(508500)
114 HANUMANA MP-13-005-092-003/450
(LASA) 		1713005092NRG24131120230288162 13/11/2023 Sabita patel 1713005092WL039367 Sabita patel 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318196362 Sabitapatel FINO PAYMENTS BANK LTD(608001)
115 HANUMANA MP-13-005-092-003/518
(LASA) 		1713005092NRG24131120230288164 13/11/2023 Shanti patel 1713005092WL039367 Shanti patel 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318196362 Shantipatel FINO PAYMENTS BANK LTD(608001)
116 HANUMANA MP-13-005-092-003/526
(LASA) 		1713005092NRG24131120230288165 13/11/2023 Veerbhan 1713005092WL039367 Veerbhan 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318196362 Veerbhan MADHYANCHAL GRAMIN BANK(607232)
117 HANUMANA MP-13-005-092-003/553
(LASA) 		1713005092NRG24131120230288167 13/11/2023 Ranua patel 1713005092WL039367 Ranua patel 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318196362 Ranuapatel UNION BANK OF INDIA(508500)
118 HANUMANA MP-13-005-092-003/559
(LASA) 		1713005092NRG24131120230288172 13/11/2023 Abhijeet kumar mishra 1713005092WL039367 Abhijeet kumar mishra 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318196362 Abhijeetkumarmishra UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-092-003/573
(LASA) 		1713005092NRG24131120230288177 13/11/2023 Kalpana patel 1713005092WL039367 Kalpana patel 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318196362 Kalpanapatel UNION BANK OF INDIA(508500)
120 HANUMANA MP-13-005-092-003/589
(LASA) 		1713005092NRG24131120230288187 13/11/2023 Urmila Sondhiya 1713005092WL039367 Urmila Sondhiya 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318196362 UrmilaSondhiya STATE BANK OF INDIA(508548)
SubTotal 55883 55883
121 HANUMANA MP-13-005-018-001/433
(BADHAIYA) 		1713005000NRG24131120230288998 13/11/2023 vikash kumar mishra 1713005WL039427 vikash kumar mishra 00468 UBIN0541834 3315 3315 Processed 01/01/2024 318196362 vikashkumarmishra UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-018-001/608-A
(BADHAIYA) 		1713005000NRG24131120230288992 13/11/2023 Upendera prasad mishra 1713005WL039426 Upendera prasad mishra 00468 UBIN0541834 3315 3315 Processed 01/01/2024 318196362 Upenderaprasadmishra UNION BANK OF INDIA(508500)
123 HANUMANA MP-13-005-018-002/417
(BADHAIYA) 		1713005000NRG24131120230289005 13/11/2023 shubhash kumar saket 1713005WL039427 shubhash kumar saket 00468 UBIN0541834 3315 3315 Processed 01/01/2024 318196362 shubhashkumarsaket UNION BANK OF INDIA(508500)
SubTotal 9945 9945
124 HANUMANA MP-13-005-004-002/241-A
(BASIGARA) 		1713005004NRG24131120230288492 13/11/2023 SUNEEL SAKET 1713005004WL039393 SUNEEL SAKET 00468 UBIN0548430 1326 1326 Processed 01/01/2024 318196362 SUNEELSAKET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 HANUMANA MP-13-005-004-002/142-B
(BASIGARA) 		1713005004NRG24131120230288440 13/11/2023 ugrasen 1713005004WL039392 ugrasen 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318196362 ugrasen MADHYANCHAL GRAMIN BANK(607232)
126 HANUMANA MP-13-005-004-002/142-B
(BASIGARA) 		1713005004NRG24131120230288439 13/11/2023 UMA DEVI 1713005004WL039392 UMA DEVI 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318196362 UMADEVI INDIAN BANK(607105)
127 HANUMANA MP-13-005-004-002/274
(BASIGARA) 		1713005004NRG24131120230288499 13/11/2023 samani yadav 1713005004WL039393 samani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318196362 samaniyadav UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-004-002/275-A
(BASIGARA) 		1713005004NRG24131120230288453 13/11/2023 Ramsajeevan 1713005004WL039392 Ramsajeevan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318196362 Ramsajeevan STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-004-002/430
(BASIGARA) 		1713005004NRG24131120230288470 13/11/2023 GEETA 1713005004WL039392 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318196362 GEETA STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-015-002/157
(BICHHARAHATA) 		1713005015NRG24131120230288766 13/11/2023 RAMA 1713005015WL039412 RAMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318196362 RAMA MADHYANCHAL GRAMIN BANK(607232)
131 HANUMANA MP-13-005-015-002/176-A
(BICHHARAHATA) 		1713005015NRG24131120230288769 13/11/2023 SHYAMKALI 1713005015WL039412 SHYAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318196362 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
132 HANUMANA MP-13-005-015-002/801-B
(BICHHARAHATA) 		1713005015NRG24131120230288770 13/11/2023 HASEENA BANO 1713005015WL039412 HASEENA BANO 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318196362 HASEENABANO MADHYANCHAL GRAMIN BANK(607232)
133 HANUMANA MP-13-005-015-002/931
(BICHHARAHATA) 		1713005015NRG24131120230288772 13/11/2023 sakunta 1713005015WL039412 sakunta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318196362 sakunta MADHYANCHAL GRAMIN BANK(607232)
134 HANUMANA MP-13-005-015-002/993
(BICHHARAHATA) 		1713005015NRG24131120230288774 13/11/2023 Kasidun nisha 1713005015WL039412 Kasidun nisha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318196362 Kasidunnisha BANK OF BARODA(606985)
135 HANUMANA MP-13-005-018-001/614-A
(BADHAIYA) 		1713005000NRG24131120230289003 13/11/2023 neelesh mishra 1713005WL039427 neelesh mishra 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318196362 neeleshmishra STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-018-001/629-A
(BADHAIYA) 		1713005000NRG24131120230288993 13/11/2023 anand mishra 1713005WL039426 anand mishra 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318196362 anandmishra MADHYANCHAL GRAMIN BANK(607232)
137 HANUMANA MP-13-005-032-003/285
(SHAHAPUR) 		1713005000NRG24111120230286844 13/11/2023 narendra kumar verma 1713005WL039233 narendra kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318196362 narendrakumarverma MADHYANCHAL GRAMIN BANK(607232)
138 HANUMANA MP-13-005-032-003/298
(SHAHAPUR) 		1713005000NRG24111120230286846 13/11/2023 BAIJNATH 1713005WL039233 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318196362 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
139 HANUMANA MP-13-005-032-003/64
(SHAHAPUR) 		1713005000NRG24111120230286849 13/11/2023 munna 1713005WL039233 munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318196362 munna MADHYANCHAL GRAMIN BANK(607232)
140 HANUMANA MP-13-005-032-003/96
(SHAHAPUR) 		1713005000NRG24111120230286851 13/11/2023 SHYAMKLI 1713005WL039233 SHYAMKLI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318196362 SHYAMKLI INDIA POST PAYMENTS BANK LIMITED(508528)
141 HANUMANA MP-13-005-048-001/47
(BIJHAULI SHUKLAN) 		1713005048NRG24131120230289019 13/11/2023 KAOSHAL 1713005048WL039433 KAOSHAL 00602 SBIN0RRMBGB 154 154 Processed 01/01/2024 318196362 KAOSHAL UNION BANK OF INDIA(508500)
142 HANUMANA MP-13-005-064-003/104
(RAGHUNATHA GARHA) 		1713005064NRG24131120230288876 13/11/2023 Susila Kol 1713005064WL039418 Susila Kol 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318196362 SusilaKol MADHYANCHAL GRAMIN BANK(607232)
143 HANUMANA MP-13-005-064-003/14
(RAGHUNATHA GARHA) 		1713005064NRG24131120230288879 13/11/2023 Rampati Kol 1713005064WL039418 Rampati Kol 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318196362 RampatiKol MADHYANCHAL GRAMIN BANK(607232)
144 HANUMANA MP-13-005-064-003/2
(RAGHUNATHA GARHA) 		1713005064NRG24131120230288882 13/11/2023 manohar 1713005064WL039418 manohar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318196362 manohar MADHYANCHAL GRAMIN BANK(607232)
145 HANUMANA MP-13-005-064-003/23
(RAGHUNATHA GARHA) 		1713005064NRG24131120230288883 13/11/2023 GOPAL KOL 1713005064WL039418 GOPAL KOL 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318196362 GOPALKOL MADHYANCHAL GRAMIN BANK(607232)
146 HANUMANA MP-13-005-064-003/51
(RAGHUNATHA GARHA) 		1713005064NRG24131120230288885 13/11/2023 MOLAI SAKET 1713005064WL039418 MOLAI SAKET 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318196362 MOLAISAKET MADHYANCHAL GRAMIN BANK(607232)
147 HANUMANA MP-13-005-064-003/71
(RAGHUNATHA GARHA) 		1713005064NRG24131120230288886 13/11/2023 SHUKAVRIYA 1713005064WL039418 SHUKAVRIYA 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318196362 SHUKAVRIYA UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-084-001/108
(NAKAWAR) 		1713005000NRG24131120230288043 13/11/2023 ABA 1713005WL039362 ABA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318196362 ABA UNION BANK OF INDIA(508500)
149 HANUMANA MP-13-005-084-001/11
(NAKAWAR) 		1713005000NRG24131120230288045 13/11/2023 abc 1713005WL039362 abc 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318196362 abc STATE BANK OF INDIA(508548)
150 HANUMANA MP-13-005-084-001/266
(NAKAWAR) 		1713005000NRG24131120230288060 13/11/2023 abc 1713005WL039362 abc 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318196362 abc STATE BANK OF INDIA(508548)
151 HANUMANA MP-13-005-084-001/34
(NAKAWAR) 		1713005000NRG24131120230288066 13/11/2023 BUDDHSEN KOL 1713005WL039362 BUDDHSEN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318196362 BUDDHSENKOL STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-084-001/349
(NAKAWAR) 		1713005000NRG24131120230288069 13/11/2023 abc 1713005WL039362 abc 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318196362 abc STATE BANK OF INDIA(508548)
153 HANUMANA MP-13-005-084-001/4
(NAKAWAR) 		1713005000NRG24131120230288073 13/11/2023 abc 1713005WL039362 abc 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318196362 abc UNION BANK OF INDIA(508500)
154 HANUMANA MP-13-005-084-001/496
(NAKAWAR) 		1713005000NRG24131120230288081 13/11/2023 abc 1713005WL039362 abc 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318196362 abc STATE BANK OF INDIA(508548)
155 HANUMANA MP-13-005-084-001/509
(NAKAWAR) 		1713005000NRG24131120230288083 13/11/2023 abc 1713005WL039362 abc 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318196362 abc UNION BANK OF INDIA(508500)
156 HANUMANA MP-13-005-084-001/72
(NAKAWAR) 		1713005000NRG24131120230288106 13/11/2023 abc 1713005WL039362 abc 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318196362 abc FINO PAYMENTS BANK LTD(608001)
157 HANUMANA MP-13-005-084-001/78
(NAKAWAR) 		1713005000NRG24131120230288108 13/11/2023 abc 1713005WL039362 abc 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318196362 abc FINO PAYMENTS BANK LTD(608001)
158 HANUMANA MP-13-005-092-003/578
(LASA) 		1713005092NRG24131120230288180 13/11/2023 Ranu kahar 1713005092WL039367 Ranu kahar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318196362 Ranukahar FINO PAYMENTS BANK LTD(608001)
SubTotal 41481 41481
159 HANUMANA MP-13-005-018-001/612-A
(BADHAIYA) 		1713005000NRG24131120230289002 13/11/2023 fhfgj 1713005WL039427 fhfgj 00602 UBIN0RRBRSG 3315 3315 Processed 01/01/2024 318196362 fhfgj UNION BANK OF INDIA(508500)
SubTotal 3315 3315
160 HANUMANA MP-13-005-092-003/499
(LASA) 		1713005092NRG24131120230288163 13/11/2023 Chote 1713005092WL039367 Chote 00688 FINO0001001 1105 1105 Processed 01/01/2024 318196362 Chote MADHYANCHAL GRAMIN BANK(607232)
161 HANUMANA MP-13-005-092-003/569
(LASA) 		1713005092NRG24131120230288174 13/11/2023 Arti patel 1713005092WL039367 Arti patel 00688 FINO0001001 1105 1105 Processed 01/01/2024 318196362 Artipatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
162 HANUMANA MP-13-005-084-001/143
(NAKAWAR) 		1713005000NRG24131120230288049 13/11/2023 vishwanath singh 1713005WL039362 vishwanath singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318196362 vishwanathsingh FINO PAYMENTS BANK LTD(608001)
163 HANUMANA MP-13-005-084-001/171
(NAKAWAR) 		1713005000NRG24131120230288054 13/11/2023 SUNITA SINGH GOND 1713005WL039362 SUNITA SINGH GOND 00688 FINO0001446 1326 1326 Processed 01/01/2024 318196362 SUNITASINGHGOND FINO PAYMENTS BANK LTD(608001)
164 HANUMANA MP-13-005-084-001/461
(NAKAWAR) 		1713005000NRG24131120230288078 13/11/2023 URMILA SINGH 1713005WL039362 URMILA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318196362 URMILASINGH FINO PAYMENTS BANK LTD(608001)
165 HANUMANA MP-13-005-084-001/496
(NAKAWAR) 		1713005000NRG24131120230288082 13/11/2023 Ramkhelavan Singh 1713005WL039362 Ramkhelavan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318196362 RamkhelavanSingh FINO PAYMENTS BANK LTD(608001)
166 HANUMANA MP-13-005-084-001/519
(NAKAWAR) 		1713005000NRG24131120230288084 13/11/2023 SEETAKALI SINGH 1713005WL039362 SEETAKALI SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318196362 SEETAKALISINGH FINO PAYMENTS BANK LTD(608001)
167 HANUMANA MP-13-005-084-001/520
(NAKAWAR) 		1713005000NRG24131120230288085 13/11/2023 KESHKALI SINGH 1713005WL039362 KESHKALI SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318196362 KESHKALISINGH FINO PAYMENTS BANK LTD(608001)
168 HANUMANA MP-13-005-084-001/522
(NAKAWAR) 		1713005000NRG24131120230288086 13/11/2023 SANJAY KUMAR KOL 1713005WL039362 SANJAY KUMAR KOL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318196362 SANJAYKUMARKOL FINO PAYMENTS BANK LTD(608001)
169 HANUMANA MP-13-005-084-001/625
(NAKAWAR) 		1713005000NRG24131120230288096 13/11/2023 Sunita Singh 1713005WL039362 Sunita Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318196362 SunitaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
170 HANUMANA MP-13-005-092-003/548
(LASA) 		1713005092NRG24131120230288166 13/11/2023 Syamsundr patel 1713005092WL039367 Syamsundr patel 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 Syamsundrpatel AIRTEL PAYMENTS BANK LIMITED(990288)
171 HANUMANA MP-13-005-092-003/558
(LASA) 		1713005092NRG24131120230288170 13/11/2023 Usha patel 1713005092WL039367 Usha patel 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 Ushapatel AIRTEL PAYMENTS BANK LIMITED(990288)
172 HANUMANA MP-13-005-092-003/568
(LASA) 		1713005092NRG24131120230288173 13/11/2023 Eksiya bashor 1713005092WL039367 Eksiya bashor 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 Eksiyabashor INDIA POST PAYMENTS BANK LIMITED(508528)
173 HANUMANA MP-13-005-092-003/572
(LASA) 		1713005092NRG24131120230288176 13/11/2023 Puspa kol 1713005092WL039367 Puspa kol 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 Puspakol STATE BANK OF INDIA(508548)
174 HANUMANA MP-13-005-092-003/575
(LASA) 		1713005092NRG24131120230288178 13/11/2023 Sabita yadav 1713005092WL039367 Sabita yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 Sabitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
175 HANUMANA MP-13-005-092-003/576
(LASA) 		1713005092NRG24131120230288179 13/11/2023 Rajkumari yadav 1713005092WL039367 Rajkumari yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 Rajkumariyadav STATE BANK OF INDIA(508548)
176 HANUMANA MP-13-005-092-003/579
(LASA) 		1713005092NRG24131120230288182 13/11/2023 Asha bashor 1713005092WL039367 Asha bashor 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 Ashabashor AIRTEL PAYMENTS BANK LIMITED(990288)
177 HANUMANA MP-13-005-092-003/579
(LASA) 		1713005092NRG24131120230288181 13/11/2023 Ramashankar bashor 1713005092WL039367 Ramashankar bashor 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 Ramashankarbashor AIRTEL PAYMENTS BANK LIMITED(990288)
178 HANUMANA MP-13-005-092-003/580
(LASA) 		1713005092NRG24131120230288183 13/11/2023 Shivdas patel 1713005092WL039367 Shivdas patel 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 Shivdaspatel AIRTEL PAYMENTS BANK LIMITED(990288)
179 HANUMANA MP-13-005-092-003/582
(LASA) 		1713005092NRG24131120230288185 13/11/2023 Savitri kol 1713005092WL039367 Savitri kol 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 Savitrikol STATE BANK OF INDIA(508548)
180 HANUMANA MP-13-005-092-003/582
(LASA) 		1713005092NRG24131120230288184 13/11/2023 Surylal kol 1713005092WL039367 Surylal kol 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 Surylalkol FINO PAYMENTS BANK LTD(608001)
181 HANUMANA MP-13-005-092-003/588
(LASA) 		1713005092NRG24131120230288186 13/11/2023 Kusum Kali patel 1713005092WL039367 Kusum Kali patel 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 KusumKalipatel AIRTEL PAYMENTS BANK LIMITED(990288)
182 HANUMANA MP-13-005-092-003/590
(LASA) 		1713005092NRG24131120230288188 13/11/2023 Sariphaiya begam 1713005092WL039367 Sariphaiya begam 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 Sariphaiyabegam AIRTEL PAYMENTS BANK LIMITED(990288)
183 HANUMANA MP-13-005-092-003/591
(LASA) 		1713005092NRG24131120230288189 13/11/2023 Indrajeet patel 1713005092WL039367 Indrajeet patel 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 Indrajeetpatel AIRTEL PAYMENTS BANK LIMITED(990288)
184 HANUMANA MP-13-005-092-003/591
(LASA) 		1713005092NRG24131120230288190 13/11/2023 Syamkali patel 1713005092WL039367 Syamkali patel 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 Syamkalipatel AIRTEL PAYMENTS BANK LIMITED(990288)
185 HANUMANA MP-13-005-092-003/88
(LASA) 		1713005092NRG24131120230288191 13/11/2023 syamvati kahar 1713005092WL039367 syamvati kahar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318196362 syamvatikahar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17680 17680
Total 276595 276595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_131123APB_FTO_354311 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1547
2 HANUMANA MP1713005_131123APB_FTO_354311 Bank of Baroda BARB0REWAXX REWA, M.P. 3757
3 HANUMANA MP1713005_131123APB_FTO_354311 State Bank of India SBIN0002853 HANUMANA 60775
4 HANUMANA MP1713005_131123APB_FTO_354311 State Bank of India SBIN0010827 MAUGANJ 58786
5 HANUMANA MP1713005_131123APB_FTO_354311 State Bank of India SBIN0030343 HABIBGANJ, BHOPAL 6188
6 HANUMANA MP1713005_131123APB_FTO_354311 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 3094
7 HANUMANA MP1713005_131123APB_FTO_354311 Union Bank of India UBIN0538990 A V HANUMANA 55883
8 HANUMANA MP1713005_131123APB_FTO_354311 Union Bank of India UBIN0541834 MAUGANJ 9945
9 HANUMANA MP1713005_131123APB_FTO_354311 Union Bank of India UBIN0548430 BHALUHA 1326
10 HANUMANA MP1713005_131123APB_FTO_354311 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 13856
11 HANUMANA MP1713005_131123APB_FTO_354311 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 7072
12 HANUMANA MP1713005_131123APB_FTO_354311 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 2210
13 HANUMANA MP1713005_131123APB_FTO_354311 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3315
14 HANUMANA MP1713005_131123APB_FTO_354311 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 6409
15 HANUMANA MP1713005_131123APB_FTO_354311 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 8619
16 HANUMANA MP1713005_131123APB_FTO_354311 Madhyanchal Gramin Bank UBIN0RRBRSG Shahpur 3315
17 HANUMANA MP1713005_131123APB_FTO_354311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
18 HANUMANA MP1713005_131123APB_FTO_354311 Fino Payments Bank Ltd FINO0001446 MP RO 10608
19 HANUMANA MP1713005_131123APB_FTO_354311 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17680

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