Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_310823APB_FTO_243384
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-13-005-005-001/481
(MAHAUTA) 		1713005005NRG24290820230199728 31/08/2023 LALJEE SAKET 1713005005WL026548 LALJEE SAKET 00045 BARB0REWAXX 884 884 Processed 07/09/2023 067908897 LALJEESAKET PUNJAB NATIONAL BANK(508568)
2 HANUMANA MP-13-005-005-002/41
(MAHAUTA) 		1713005005NRG24290820230199748 31/08/2023 SATYAM DWIVEDI 1713005005WL026548 SATYAM DWIVEDI 00045 BARB0REWAXX 1326 1326 Processed 07/09/2023 067908897 SATYAMDWIVEDI BANK OF BARODA(606985)
3 HANUMANA MP-13-005-074-004/100
(MAJHIGANWA) 		1713005074NRG24300820230200021 31/08/2023 Indralal 1713005074WL026585 Indralal 00045 BARB0REWAXX 884 884 Processed 07/09/2023 067908897 Indralal STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-074-004/294
(MAJHIGANWA) 		1713005074NRG24290820230199580 31/08/2023 tijiya 1713005074WL026536 tijiya 00045 BARB0REWAXX 663 663 Processed 07/09/2023 067908897 tijiya BANK OF BARODA(606985)
5 HANUMANA MP-13-005-074-004/383
(MAJHIGANWA) 		1713005074NRG24290820230199585 31/08/2023 anaj 1713005074WL026536 anaj 00045 BARB0REWAXX 884 884 Processed 07/09/2023 067908897 anaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
6 HANUMANA MP-13-005-005-002/49
(MAHAUTA) 		1713005005NRG24290820230199752 31/08/2023 SHIV MURARI MISHRA 1713005005WL026548 SHIV MURARI MISHRA 00415 SBIN0000405 1326 1326 Processed 07/09/2023 067908897 SHIVMURARIMISHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 HANUMANA MP-13-005-005-002/10
(MAHAUTA) 		1713005005NRG24290820230199736 31/08/2023 sumant singh 1713005005WL026548 sumant singh 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908897 sumantsingh STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-005-002/15
(MAHAUTA) 		1713005005NRG24290820230199737 31/08/2023 Ramrati sahu 1713005005WL026548 Ramrati sahu 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908897 Ramratisahu MADHYANCHAL GRAMIN BANK(607232)
9 HANUMANA MP-13-005-005-002/17
(MAHAUTA) 		1713005005NRG24290820230199739 31/08/2023 Narkesary prasad mishra 1713005005WL026548 Narkesary prasad mishra 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908897 Narkesaryprasadmishra STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-005-002/36-A
(MAHAUTA) 		1713005005NRG24290820230199744 31/08/2023 AJAY DWIVEDI 1713005005WL026548 AJAY DWIVEDI 00415 SBIN0002853 1326 1326 Processed 07/09/2023 067908897 AJAYDWIVEDI STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-005-002/37
(MAHAUTA) 		1713005005NRG24290820230199745 31/08/2023 Suneeta Dwivedi 1713005005WL026548 Suneeta Dwivedi 00415 SBIN0002853 1326 1326 Processed 07/09/2023 067908897 SuneetaDwivedi STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-005-002/40
(MAHAUTA) 		1713005005NRG24290820230199747 31/08/2023 OM PRAKASH DWIVEDI 1713005005WL026548 OM PRAKASH DWIVEDI 00415 SBIN0002853 1326 1326 Processed 07/09/2023 067908897 OMPRAKASHDWIVEDI STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-005-002/43
(MAHAUTA) 		1713005005NRG24290820230199749 31/08/2023 VIKASH SINGH 1713005005WL026548 VIKASH SINGH 00415 SBIN0002853 1326 1326 Processed 07/09/2023 067908897 VIKASHSINGH STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-005-002/48
(MAHAUTA) 		1713005005NRG24290820230199751 31/08/2023 DURGA PRASAD MISHRA 1713005005WL026548 DURGA PRASAD MISHRA 00415 SBIN0002853 1326 1326 Processed 07/09/2023 067908897 DURGAPRASADMISHRA STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-005-002/6
(MAHAUTA) 		1713005005NRG24290820230199754 31/08/2023 RAMMURTI 1713005005WL026548 RAMMURTI 00415 SBIN0002853 1326 1326 Processed 07/09/2023 067908897 RAMMURTI STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-005-002/6
(MAHAUTA) 		1713005005NRG24290820230199753 31/08/2023 RAMMURTI 1713005005WL026548 RAMMURTI 00415 SBIN0002853 1326 1326 Processed 07/09/2023 067908897 RAMMURTI STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-006-004/208
(GADA) 		1713005006NRG24290820230199615 31/08/2023 bhola prasad 1713005006WL026540 bhola prasad 00415 SBIN0002853 1547 1547 Processed 07/09/2023 067908897 bholaprasad MADHYANCHAL GRAMIN BANK(607232)
18 HANUMANA MP-13-005-006-004/22
(GADA) 		1713005006NRG24290820230199617 31/08/2023 hiramadi 1713005006WL026540 hiramadi 00415 SBIN0002853 1547 1547 Processed 07/09/2023 067908897 hiramadi MADHYANCHAL GRAMIN BANK(607232)
19 HANUMANA MP-13-005-006-004/22
(GADA) 		1713005006NRG24290820230199618 31/08/2023 maharajiya 1713005006WL026540 maharajiya 00415 SBIN0002853 1547 1547 Processed 07/09/2023 067908897 maharajiya STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-006-004/475
(GADA) 		1713005006NRG24290820230199628 31/08/2023 abhilesh 1713005006WL026540 abhilesh 00415 SBIN0002853 1547 1547 Processed 07/09/2023 067908897 abhilesh STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-006-004/520
(GADA) 		1713005006NRG24290820230199630 31/08/2023 chhabilal harijan 1713005006WL026540 chhabilal harijan 00415 SBIN0002853 1547 1547 Processed 07/09/2023 067908897 chhabilalharijan STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-006-004/540
(GADA) 		1713005006NRG24290820230199631 31/08/2023 manju 1713005006WL026540 manju 00415 SBIN0002853 1547 1547 Processed 07/09/2023 067908897 manju STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-006-004/540
(GADA) 		1713005006NRG24290820230199632 31/08/2023 shyam 1713005006WL026540 shyam 00415 SBIN0002853 1547 1547 Processed 07/09/2023 067908897 shyam STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-007-003/103
(GANIGANWA) 		1713005007NRG24300820230200078 31/08/2023 Nandlal Varma 1713005007WL026597 Nandlal Varma 00415 SBIN0002853 1326 1326 Processed 07/09/2023 067908897 NandlalVarma STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-007-003/236
(GANIGANWA) 		1713005007NRG24300820230200081 31/08/2023 RAJKUMARI 1713005007WL026597 RAJKUMARI 00415 SBIN0002853 1326 1326 Processed 07/09/2023 067908897 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
26 HANUMANA MP-13-005-048-001/177
(BIJHAULI SHUKLAN) 		1713005048NRG24290820230199644 31/08/2023 lalbahadur 1713005048WL026542 lalbahadur 00415 SBIN0002853 1326 1326 Processed 07/09/2023 067908897 lalbahadur STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-048-001/177
(BIJHAULI SHUKLAN) 		1713005048NRG24290820230199645 31/08/2023 shyamvati 1713005048WL026542 shyamvati 00415 SBIN0002853 1326 1326 Processed 07/09/2023 067908897 shyamvati STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-048-001/281
(BIJHAULI SHUKLAN) 		1713005048NRG24290820230199646 31/08/2023 Rama devi 1713005048WL026542 Rama devi 00415 SBIN0002853 1547 1547 Processed 07/09/2023 067908897 Ramadevi UNION BANK OF INDIA(508500)
29 HANUMANA MP-13-005-048-001/48
(BIJHAULI SHUKLAN) 		1713005048NRG24290820230199647 31/08/2023 SIDHANATH 1713005048WL026542 SIDHANATH 00415 SBIN0002853 1326 1326 Processed 07/09/2023 067908897 SIDHANATH STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-072-004/125
(SALAIYA KHAS) 		1713005072NRG24300820230199908 31/08/2023 mangal 1713005072WL026568 mangal 00415 SBIN0002853 1326 1326 Processed 07/09/2023 067908897 mangal STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-074-001/137
(MAJHIGANWA) 		1713005074NRG24290820230199567 31/08/2023 KALLU 1713005074WL026536 KALLU 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908897 KALLU STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-074-001/137
(MAJHIGANWA) 		1713005074NRG24290820230199568 31/08/2023 parvati SONDHITA 1713005074WL026536 parvati SONDHITA 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908897 parvatiSONDHITA STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-074-001/138
(MAJHIGANWA) 		1713005074NRG24290820230199569 31/08/2023 KAUSHILYA 1713005074WL026536 KAUSHILYA 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908897 KAUSHILYA STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-074-001/139
(MAJHIGANWA) 		1713005074NRG24290820230199570 31/08/2023 kailasua 1713005074WL026536 kailasua 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908897 kailasua UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-074-001/14
(MAJHIGANWA) 		1713005074NRG24290820230199571 31/08/2023 PUSHPA KOL 1713005074WL026536 PUSHPA KOL 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908897 PUSHPAKOL STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-074-001/149
(MAJHIGANWA) 		1713005074NRG24290820230199572 31/08/2023 sahdeiya kol 1713005074WL026536 sahdeiya kol 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908897 sahdeiyakol STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-074-001/15
(MAJHIGANWA) 		1713005074NRG24290820230199574 31/08/2023 ANGREJ 1713005074WL026536 ANGREJ 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908897 ANGREJ UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-074-001/15
(MAJHIGANWA) 		1713005074NRG24290820230199573 31/08/2023 angrej 1713005074WL026536 angrej 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908897 angrej STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-074-001/18
(MAJHIGANWA) 		1713005074NRG24290820230199575 31/08/2023 Paragiya 1713005074WL026536 Paragiya 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908897 Paragiya STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-074-001/18
(MAJHIGANWA) 		1713005074NRG24300820230200015 31/08/2023 samaylal 1713005074WL026585 samaylal 00415 SBIN0002853 884 884 Processed 07/09/2023 067908897 samaylal STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-074-001/27
(MAJHIGANWA) 		1713005074NRG24300820230200016 31/08/2023 Ramkali 1713005074WL026585 Ramkali 00415 SBIN0002853 884 884 Processed 07/09/2023 067908897 Ramkali STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-074-001/53
(MAJHIGANWA) 		1713005074NRG24300820230200018 31/08/2023 CHHOTKI SAKET 1713005074WL026585 CHHOTKI SAKET 00415 SBIN0002853 884 884 Processed 07/09/2023 067908897 CHHOTKISAKET STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-074-001/56
(MAJHIGANWA) 		1713005074NRG24300820230200020 31/08/2023 Surajiya 1713005074WL026585 Surajiya 00415 SBIN0002853 884 884 Processed 07/09/2023 067908897 Surajiya STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-074-003/176
(MAJHIGANWA) 		1713005074NRG24290820230199576 31/08/2023 PANNALAL 1713005074WL026536 PANNALAL 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908897 PANNALAL STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-074-004/107
(MAJHIGANWA) 		1713005074NRG24300820230200022 31/08/2023 BESARIYA 1713005074WL026585 BESARIYA 00415 SBIN0002853 884 884 Processed 07/09/2023 067908897 BESARIYA STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-074-004/238
(MAJHIGANWA) 		1713005074NRG24290820230199578 31/08/2023 RAMADEIYA 1713005074WL026536 RAMADEIYA 00415 SBIN0002853 663 663 Processed 07/09/2023 067908897 RAMADEIYA STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-074-004/243
(MAJHIGANWA) 		1713005074NRG24290820230199579 31/08/2023 KISHORIYA 1713005074WL026536 KISHORIYA 00415 SBIN0002853 663 663 Processed 07/09/2023 067908897 KISHORIYA STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-074-004/31
(MAJHIGANWA) 		1713005074NRG24290820230199581 31/08/2023 INDRABASUA 1713005074WL026536 INDRABASUA 00415 SBIN0002853 884 884 Processed 07/09/2023 067908897 INDRABASUA STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-074-004/332
(MAJHIGANWA) 		1713005074NRG24290820230199582 31/08/2023 guddu 1713005074WL026536 guddu 00415 SBIN0002853 884 884 Processed 07/09/2023 067908897 guddu STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-074-004/59
(MAJHIGANWA) 		1713005074NRG24290820230199586 31/08/2023 RAMNARESH 1713005074WL026536 RAMNARESH 00415 SBIN0002853 884 884 Processed 07/09/2023 067908897 RAMNARESH STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-081-003/517
(PATEHARA BASTI BANI) 		1713005081NRG24300820230200072 31/08/2023 arjun 1713005081WL026593 arjun 00415 SBIN0002853 2431 2431 Processed 07/09/2023 067908897 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54808 54808
52 HANUMANA MP-13-005-005-001/282
(MAHAUTA) 		1713005005NRG24290820230199709 31/08/2023 ramnarayan sahu 1713005005WL026548 ramnarayan sahu 00415 SBIN0010827 1105 1105 Processed 07/09/2023 067908897 ramnarayansahu STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-005-001/330
(MAHAUTA) 		1713005005NRG24290820230199711 31/08/2023 RAKESH PRAJAPATI 1713005005WL026548 RAKESH PRAJAPATI 00415 SBIN0010827 1105 1105 Processed 07/09/2023 067908897 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-005-001/34
(MAHAUTA) 		1713005005NRG24290820230199713 31/08/2023 RAJESH KOL 1713005005WL026548 RAJESH KOL 00415 SBIN0010827 1105 1105 Processed 07/09/2023 067908897 RAJESHKOL STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-005-001/35
(MAHAUTA) 		1713005005NRG24290820230199718 31/08/2023 RAJKALI SAKET 1713005005WL026548 RAJKALI SAKET 00415 SBIN0010827 1105 1105 Processed 07/09/2023 067908897 RAJKALISAKET STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-005-001/466
(MAHAUTA) 		1713005005NRG24290820230199723 31/08/2023 Sunita Tiwari 1713005005WL026548 Sunita Tiwari 00415 SBIN0010827 884 884 Processed 07/09/2023 067908897 SunitaTiwari STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-005-001/475
(MAHAUTA) 		1713005005NRG24290820230199725 31/08/2023 SAVITA PRAJAPATI 1713005005WL026548 SAVITA PRAJAPATI 00415 SBIN0010827 884 884 Processed 07/09/2023 067908897 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-005-001/480
(MAHAUTA) 		1713005005NRG24290820230199726 31/08/2023 AMARJEET SAKET 1713005005WL026548 AMARJEET SAKET 00415 SBIN0010827 884 884 Processed 07/09/2023 067908897 AMARJEETSAKET STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-005-001/480
(MAHAUTA) 		1713005005NRG24290820230199727 31/08/2023 CHANDRIKKA SAKET 1713005005WL026548 CHANDRIKKA SAKET 00415 SBIN0010827 884 884 Processed 07/09/2023 067908897 CHANDRIKKASAKET UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-005-001/481
(MAHAUTA) 		1713005005NRG24290820230199729 31/08/2023 GUDDI SAKKET 1713005005WL026548 GUDDI SAKKET 00415 SBIN0010827 1105 1105 Processed 07/09/2023 067908897 GUDDISAKKET STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-005-001/557
(MAHAUTA) 		1713005005NRG24290820230199730 31/08/2023 RAJESH PRAJAPATI 1713005005WL026548 RAJESH PRAJAPATI 00415 SBIN0010827 1105 1105 Processed 07/09/2023 067908897 RAJESHPRAJAPATI STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-005-001/86
(MAHAUTA) 		1713005005NRG24290820230199735 31/08/2023 HEERA KALI 1713005005WL026548 HEERA KALI 00415 SBIN0010827 1105 1105 Processed 07/09/2023 067908897 HEERAKALI STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-005-001/86
(MAHAUTA) 		1713005005NRG24290820230199734 31/08/2023 RAGHUNATH 1713005005WL026548 RAGHUNATH 00415 SBIN0010827 1105 1105 Processed 07/09/2023 067908897 RAGHUNATH STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-006-004/206
(GADA) 		1713005006NRG24290820230199613 31/08/2023 DWARIKA SAKET 1713005006WL026540 DWARIKA SAKET 00415 SBIN0010827 1547 1547 Processed 07/09/2023 067908897 DWARIKASAKET STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-006-004/363
(GADA) 		1713005006NRG24290820230199625 31/08/2023 BRAJLAL 1713005006WL026540 BRAJLAL 00415 SBIN0010827 1547 1547 Processed 07/09/2023 067908897 BRAJLAL STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-006-004/447-A
(GADA) 		1713005006NRG24290820230199626 31/08/2023 rajneesh 1713005006WL026540 rajneesh 00415 SBIN0010827 1547 1547 Processed 07/09/2023 067908897 rajneesh BANK OF BARODA(606985)
67 HANUMANA MP-13-005-006-004/555-A
(GADA) 		1713005006NRG24290820230199634 31/08/2023 GULABKALI SAKET 1713005006WL026540 GULABKALI SAKET 00415 SBIN0010827 1547 1547 Processed 07/09/2023 067908897 GULABKALISAKET STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-006-004/555-A
(GADA) 		1713005006NRG24290820230199633 31/08/2023 RAJNISH KUMAR SAKET 1713005006WL026540 RAJNISH KUMAR SAKET 00415 SBIN0010827 1547 1547 Processed 07/09/2023 067908897 RAJNISHKUMARSAKET BANK OF BARODA(606985)
69 HANUMANA MP-13-005-006-004/6-B
(GADA) 		1713005006NRG24290820230199640 31/08/2023 bindeshwar saket 1713005006WL026540 bindeshwar saket 00415 SBIN0010827 1547 1547 Processed 07/09/2023 067908897 bindeshwarsaket STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-016-002/15
(KOLAHA) 		1713005016NRG24300820230200433 31/08/2023 Urmila kol 1713005016WL026647 Urmila kol 00415 SBIN0010827 1326 1326 Processed 07/09/2023 067908897 Urmilakol STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-016-002/18-A
(KOLAHA) 		1713005016NRG24300820230200436 31/08/2023 Sangita Devi Kol 1713005016WL026647 Sangita Devi Kol 00415 SBIN0010827 1326 1326 Processed 07/09/2023 067908897 SangitaDeviKol STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-016-002/25
(KOLAHA) 		1713005016NRG24300820230200437 31/08/2023 Khusabu kol 1713005016WL026647 Khusabu kol 00415 SBIN0010827 1326 1326 Processed 07/09/2023 067908897 Khusabukol STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-016-002/42-A
(KOLAHA) 		1713005016NRG24300820230200439 31/08/2023 Mukesh Kumar Kol 1713005016WL026647 Mukesh Kumar Kol 00415 SBIN0010827 1326 1326 Processed 07/09/2023 067908897 MukeshKumarKol STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-016-002/59-A
(KOLAHA) 		1713005016NRG24300820230200440 31/08/2023 Manvati 1713005016WL026647 Manvati 00415 SBIN0010827 1326 1326 Processed 07/09/2023 067908897 Manvati STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-020-002/541
(BAHUTI) 		1713005020NRG24300820230200159 31/08/2023 Manti kol 1713005020WL026607 Manti kol 00415 SBIN0010827 1547 1547 Processed 07/09/2023 067908897 Mantikol STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-020-002/698
(BAHUTI) 		1713005020NRG24300820230200169 31/08/2023 SANGEETA KUSWAHA 1713005020WL026607 SANGEETA KUSWAHA 00415 SBIN0010827 1547 1547 Processed 07/09/2023 067908897 SANGEETAKUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 HANUMANA MP-13-005-028-002/334
(PATULAKHICHTRAPALSIN) 		1713005028NRG24300820230200086 31/08/2023 Ankit kevat 1713005028WL026598 Ankit kevat 00415 SBIN0010827 1326 1326 Processed 07/09/2023 067908897 Ankitkevat AIRTEL PAYMENTS BANK LIMITED(990288)
78 HANUMANA MP-13-005-045-002/217
(BAGAIHA) 		1713005045NRG24300820230200382 31/08/2023 PRATIMA 1713005045WL026639 PRATIMA 00415 SBIN0010827 442 442 Processed 07/09/2023 067908897 PRATIMA STATE BANK OF INDIA(508548)
SubTotal 33150 33150
79 HANUMANA MP-13-005-045-002/254
(BAGAIHA) 		1713005045NRG24300820230200384 31/08/2023 PREMVATI 1713005045WL026639 PREMVATI 00468 UBIN0538990 442 442 Processed 07/09/2023 067908897 PREMVATI UNION BANK OF INDIA(508500)
80 HANUMANA MP-13-005-045-010/543
(BAGAIHA) 		1713005045NRG24300820230200385 31/08/2023 kalavati prajapati 1713005045WL026639 kalavati prajapati 00468 UBIN0538990 2210 2210 Processed 07/09/2023 067908897 kalavatiprajapati UNION BANK OF INDIA(508500)
81 HANUMANA MP-13-005-048-001/48
(BIJHAULI SHUKLAN) 		1713005048NRG24290820230199648 31/08/2023 RAJKALI 1713005048WL026542 RAJKALI 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 RAJKALI UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-050-003/615
(PIDARIYA) 		1713005050NRG24300820230200413 31/08/2023 Mahendra 1713005050WL026643 Mahendra 00468 UBIN0538990 1547 1547 Processed 07/09/2023 067908897 Mahendra STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-072-004/166
(SALAIYA KHAS) 		1713005072NRG24300820230199909 31/08/2023 surendra 1713005072WL026568 surendra 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 surendra UNION BANK OF INDIA(508500)
84 HANUMANA MP-13-005-072-004/183
(SALAIYA KHAS) 		1713005072NRG24300820230199910 31/08/2023 luturu 1713005072WL026568 luturu 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 luturu MADHYANCHAL GRAMIN BANK(607232)
85 HANUMANA MP-13-005-072-004/255
(SALAIYA KHAS) 		1713005072NRG24300820230199912 31/08/2023 GULABKALEE 1713005072WL026568 GULABKALEE 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 GULABKALEE INDIA POST PAYMENTS BANK LIMITED(508528)
86 HANUMANA MP-13-005-072-004/255
(SALAIYA KHAS) 		1713005072NRG24300820230199911 31/08/2023 MOLI 1713005072WL026568 MOLI 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 MOLI UNION BANK OF INDIA(508500)
87 HANUMANA MP-13-005-072-004/270
(SALAIYA KHAS) 		1713005072NRG24300820230199913 31/08/2023 gujaratiya 1713005072WL026568 gujaratiya 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 gujaratiya UNION BANK OF INDIA(508500)
88 HANUMANA MP-13-005-072-004/277
(SALAIYA KHAS) 		1713005072NRG24300820230199914 31/08/2023 Motilal 1713005072WL026568 Motilal 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 Motilal STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-072-004/319
(SALAIYA KHAS) 		1713005072NRG24300820230199915 31/08/2023 rajaua 1713005072WL026568 rajaua 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 rajaua UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-072-004/440
(SALAIYA KHAS) 		1713005072NRG24300820230199916 31/08/2023 ratni 1713005072WL026568 ratni 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 ratni MADHYANCHAL GRAMIN BANK(607232)
91 HANUMANA MP-13-005-072-004/441
(SALAIYA KHAS) 		1713005072NRG24300820230199917 31/08/2023 premiya 1713005072WL026568 premiya 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 premiya UNION BANK OF INDIA(508500)
92 HANUMANA MP-13-005-072-004/564
(SALAIYA KHAS) 		1713005072NRG24300820230199918 31/08/2023 bavandas 1713005072WL026568 bavandas 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 bavandas UNION BANK OF INDIA(508500)
93 HANUMANA MP-13-005-072-004/588
(SALAIYA KHAS) 		1713005072NRG24300820230199920 31/08/2023 basanti 1713005072WL026568 basanti 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 basanti UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-072-004/588
(SALAIYA KHAS) 		1713005072NRG24300820230199919 31/08/2023 PARDESHI 1713005072WL026568 PARDESHI 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 PARDESHI UNION BANK OF INDIA(508500)
95 HANUMANA MP-13-005-072-004/600
(SALAIYA KHAS) 		1713005072NRG24300820230199921 31/08/2023 SANGEETA 1713005072WL026568 SANGEETA 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 SANGEETA UNION BANK OF INDIA(508500)
96 HANUMANA MP-13-005-072-004/622
(SALAIYA KHAS) 		1713005072NRG24300820230199922 31/08/2023 kamlesh 1713005072WL026568 kamlesh 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 kamlesh MADHYANCHAL GRAMIN BANK(607232)
97 HANUMANA MP-13-005-072-004/768
(SALAIYA KHAS) 		1713005072NRG24300820230199923 31/08/2023 mahendra 1713005072WL026568 mahendra 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 mahendra MADHYANCHAL GRAMIN BANK(607232)
98 HANUMANA MP-13-005-072-004/779
(SALAIYA KHAS) 		1713005072NRG24300820230199924 31/08/2023 mahrajua 1713005072WL026568 mahrajua 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 mahrajua UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-072-004/848
(SALAIYA KHAS) 		1713005072NRG24300820230199925 31/08/2023 raju vishwkrma 1713005072WL026568 raju vishwkrma 00468 UBIN0538990 1326 1326 Processed 07/09/2023 067908897 rajuvishwkrma UNION BANK OF INDIA(508500)
SubTotal 28067 28067
100 HANUMANA MP-13-005-005-001/330
(MAHAUTA) 		1713005005NRG24290820230199712 31/08/2023 SHUSHILA PRAJAPATI 1713005005WL026548 SHUSHILA PRAJAPATI 00468 UBIN0541834 1105 1105 Processed 07/09/2023 067908897 SHUSHILAPRAJAPATI STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-006-004/556
(GADA) 		1713005006NRG24290820230199636 31/08/2023 neetu verma 1713005006WL026540 neetu verma 00468 UBIN0541834 1547 1547 Processed 07/09/2023 067908897 neetuverma FINO PAYMENTS BANK LTD(608001)
102 HANUMANA MP-13-005-006-004/556
(GADA) 		1713005006NRG24290820230199635 31/08/2023 ngendra kumar verma 1713005006WL026540 ngendra kumar verma 00468 UBIN0541834 1547 1547 Processed 07/09/2023 067908897 ngendrakumarverma UNION BANK OF INDIA(508500)
103 HANUMANA MP-13-005-016-002/15
(KOLAHA) 		1713005016NRG24300820230200434 31/08/2023 MANJU KOL 1713005016WL026647 MANJU KOL 00468 UBIN0541834 1326 1326 Processed 07/09/2023 067908897 MANJUKOL UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-020-002/670
(BAHUTI) 		1713005020NRG24300820230200164 31/08/2023 NANDLAL KOL 1713005020WL026607 NANDLAL KOL 00468 UBIN0541834 1547 1547 Processed 07/09/2023 067908897 NANDLALKOL UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-020-002/696
(BAHUTI) 		1713005020NRG24300820230200168 31/08/2023 RAVI KANT MISHRA 1713005020WL026607 RAVI KANT MISHRA 00468 UBIN0541834 1547 1547 Processed 07/09/2023 067908897 RAVIKANTMISHRA UNION BANK OF INDIA(508500)
106 HANUMANA MP-13-005-020-002/699
(BAHUTI) 		1713005020NRG24300820230200170 31/08/2023 ARUNENDRA KUMAR MISHRA 1713005020WL026607 ARUNENDRA KUMAR MISHRA 00468 UBIN0541834 1547 1547 Processed 07/09/2023 067908897 ARUNENDRAKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
107 HANUMANA MP-13-005-005-001/10
(MAHAUTA) 		1713005005NRG24290820230199700 31/08/2023 Vishnu prasad saket 1713005005WL026548 Vishnu prasad saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 Vishnuprasadsaket MADHYANCHAL GRAMIN BANK(607232)
108 HANUMANA MP-13-005-005-001/119
(MAHAUTA) 		1713005005NRG24290820230199701 31/08/2023 dwarika 1713005005WL026548 dwarika 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 dwarika MADHYANCHAL GRAMIN BANK(607232)
109 HANUMANA MP-13-005-005-001/158
(MAHAUTA) 		1713005005NRG24290820230199703 31/08/2023 CHAMELI 1713005005WL026548 CHAMELI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
110 HANUMANA MP-13-005-005-001/158
(MAHAUTA) 		1713005005NRG24290820230199702 31/08/2023 HEERALAL 1713005005WL026548 HEERALAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 HEERALAL STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-005-001/217
(MAHAUTA) 		1713005005NRG24290820230199704 31/08/2023 Kedar prasad pandey 1713005005WL026548 Kedar prasad pandey 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 Kedarprasadpandey MADHYANCHAL GRAMIN BANK(607232)
112 HANUMANA MP-13-005-005-001/260
(MAHAUTA) 		1713005005NRG24290820230199705 31/08/2023 geeta 1713005005WL026548 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 geeta INDIAN BANK(607105)
113 HANUMANA MP-13-005-005-001/264
(MAHAUTA) 		1713005005NRG24290820230199706 31/08/2023 seeta ram kol 1713005005WL026548 seeta ram kol 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 seetaramkol STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-005-001/264
(MAHAUTA) 		1713005005NRG24290820230199707 31/08/2023 shakuntala kol 1713005005WL026548 shakuntala kol 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
115 HANUMANA MP-13-005-005-001/279
(MAHAUTA) 		1713005005NRG24290820230199708 31/08/2023 GANESH PRASAD SAHU 1713005005WL026548 GANESH PRASAD SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 GANESHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
116 HANUMANA MP-13-005-005-001/305
(MAHAUTA) 		1713005005NRG24290820230199710 31/08/2023 kamalashankar saket 1713005005WL026548 kamalashankar saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 kamalashankarsaket MADHYANCHAL GRAMIN BANK(607232)
117 HANUMANA MP-13-005-005-001/341
(MAHAUTA) 		1713005005NRG24290820230199716 31/08/2023 mohan 1713005005WL026548 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 mohan MADHYANCHAL GRAMIN BANK(607232)
118 HANUMANA MP-13-005-005-001/35
(MAHAUTA) 		1713005005NRG24290820230199717 31/08/2023 brijendra 1713005005WL026548 brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 brijendra MADHYANCHAL GRAMIN BANK(607232)
119 HANUMANA MP-13-005-005-001/357
(MAHAUTA) 		1713005005NRG24290820230199719 31/08/2023 Sumeen 1713005005WL026548 Sumeen 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 Sumeen MADHYANCHAL GRAMIN BANK(607232)
120 HANUMANA MP-13-005-005-001/365
(MAHAUTA) 		1713005005NRG24290820230199720 31/08/2023 KIRAN PANDEY 1713005005WL026548 KIRAN PANDEY 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067908897 KIRANPANDEY MADHYANCHAL GRAMIN BANK(607232)
121 HANUMANA MP-13-005-005-001/377
(MAHAUTA) 		1713005005NRG24290820230199722 31/08/2023 nilesh tiwari 1713005005WL026548 nilesh tiwari 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067908897 nileshtiwari MADHYANCHAL GRAMIN BANK(607232)
122 HANUMANA MP-13-005-005-001/61
(MAHAUTA) 		1713005005NRG24290820230199731 31/08/2023 THAKURDEEN SAKET 1713005005WL026548 THAKURDEEN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 THAKURDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
123 HANUMANA MP-13-005-005-001/76
(MAHAUTA) 		1713005005NRG24290820230199733 31/08/2023 TERSI 1713005005WL026548 TERSI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 TERSI MADHYANCHAL GRAMIN BANK(607232)
124 HANUMANA MP-13-005-005-002/36
(MAHAUTA) 		1713005005NRG24290820230199742 31/08/2023 HARISHANKAR MISHRA 1713005005WL026548 HARISHANKAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908897 HARISHANKARMISHRA STATE BANK OF INDIA(508548)
125 HANUMANA MP-13-005-006-004/132-A
(GADA) 		1713005006NRG24290820230199612 31/08/2023 LALITA 1713005006WL026540 LALITA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 LALITA MADHYANCHAL GRAMIN BANK(607232)
126 HANUMANA MP-13-005-006-004/132-A
(GADA) 		1713005006NRG24290820230199611 31/08/2023 RAM PRAKASH PATEL 1713005006WL026540 RAM PRAKASH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 RAMPRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
127 HANUMANA MP-13-005-006-004/206
(GADA) 		1713005006NRG24290820230199614 31/08/2023 DWARIKA SAKET 1713005006WL026540 DWARIKA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 DWARIKASAKET STATE BANK OF INDIA(508548)
128 HANUMANA MP-13-005-006-004/256
(GADA) 		1713005006NRG24290820230199619 31/08/2023 symlal 1713005006WL026540 symlal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 symlal MADHYANCHAL GRAMIN BANK(607232)
129 HANUMANA MP-13-005-006-004/3
(GADA) 		1713005006NRG24290820230199621 31/08/2023 munnibai 1713005006WL026540 munnibai 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 munnibai STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-006-004/3
(GADA) 		1713005006NRG24290820230199620 31/08/2023 RAM VARAN 1713005006WL026540 RAM VARAN 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
131 HANUMANA MP-13-005-006-004/312
(GADA) 		1713005006NRG24290820230199622 31/08/2023 ramvilal 1713005006WL026540 ramvilal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 ramvilal STATE BANK OF INDIA(508548)
132 HANUMANA MP-13-005-006-004/312
(GADA) 		1713005006NRG24290820230199623 31/08/2023 RAVI LAL SAKET 1713005006WL026540 RAVI LAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 RAVILALSAKET STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-006-004/317
(GADA) 		1713005006NRG24290820230199624 31/08/2023 gajadhr 1713005006WL026540 gajadhr 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 gajadhr MADHYANCHAL GRAMIN BANK(607232)
134 HANUMANA MP-13-005-006-004/520
(GADA) 		1713005006NRG24290820230199629 31/08/2023 syamkali 1713005006WL026540 syamkali 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 syamkali MADHYANCHAL GRAMIN BANK(607232)
135 HANUMANA MP-13-005-006-004/57
(GADA) 		1713005006NRG24290820230199638 31/08/2023 Kashi 1713005006WL026540 Kashi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 Kashi STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-006-004/57
(GADA) 		1713005006NRG24290820230199639 31/08/2023 shitrajua 1713005006WL026540 shitrajua 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 shitrajua MADHYANCHAL GRAMIN BANK(607232)
137 HANUMANA MP-13-005-006-004/82-B
(GADA) 		1713005006NRG24290820230199641 31/08/2023 SHRADDHA 1713005006WL026540 SHRADDHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 SHRADDHA FINO PAYMENTS BANK LTD(608001)
138 HANUMANA MP-13-005-007-003/236
(GANIGANWA) 		1713005007NRG24300820230200080 31/08/2023 MITHAILAL 1713005007WL026597 MITHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908897 MITHAILAL MADHYANCHAL GRAMIN BANK(607232)
139 HANUMANA MP-13-005-007-003/57
(GANIGANWA) 		1713005007NRG24300820230200084 31/08/2023 bihari 1713005007WL026597 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908897 bihari MADHYANCHAL GRAMIN BANK(607232)
140 HANUMANA MP-13-005-020-002/204
(BAHUTI) 		1713005020NRG24300820230200152 31/08/2023 kusmi 1713005020WL026607 kusmi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 kusmi INDIA POST PAYMENTS BANK LIMITED(508528)
141 HANUMANA MP-13-005-020-002/205-A
(BAHUTI) 		1713005020NRG24300820230200153 31/08/2023 Susheela 1713005020WL026607 Susheela 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
142 HANUMANA MP-13-005-020-002/208
(BAHUTI) 		1713005020NRG24300820230200155 31/08/2023 DEWVATI 1713005020WL026607 DEWVATI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 DEWVATI UNION BANK OF INDIA(508500)
143 HANUMANA MP-13-005-020-002/208
(BAHUTI) 		1713005020NRG24300820230200154 31/08/2023 rajaram 1713005020WL026607 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
144 HANUMANA MP-13-005-020-002/280-A
(BAHUTI) 		1713005020NRG24300820230200156 31/08/2023 YASOMANTI 1713005020WL026607 YASOMANTI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 YASOMANTI MADHYANCHAL GRAMIN BANK(607232)
145 HANUMANA MP-13-005-020-002/29-A
(BAHUTI) 		1713005020NRG24300820230200157 31/08/2023 PRACHI KORI 1713005020WL026607 PRACHI KORI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 PRACHIKORI MADHYANCHAL GRAMIN BANK(607232)
146 HANUMANA MP-13-005-020-002/526
(BAHUTI) 		1713005020NRG24300820230200158 31/08/2023 SYAMKALI SAHU 1713005020WL026607 SYAMKALI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 SYAMKALISAHU MADHYANCHAL GRAMIN BANK(607232)
147 HANUMANA MP-13-005-020-002/60
(BAHUTI) 		1713005020NRG24300820230200160 31/08/2023 Rajesh mishra 1713005020WL026607 Rajesh mishra 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 Rajeshmishra INDIA POST PAYMENTS BANK LIMITED(508528)
148 HANUMANA MP-13-005-020-002/60
(BAHUTI) 		1713005020NRG24300820230200161 31/08/2023 ROHIT MISHRA 1713005020WL026607 ROHIT MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 ROHITMISHRA UNION BANK OF INDIA(508500)
149 HANUMANA MP-13-005-020-002/657
(BAHUTI) 		1713005020NRG24300820230200163 31/08/2023 JUBEDA BANO 1713005020WL026607 JUBEDA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 JUBEDABANO INDIA POST PAYMENTS BANK LIMITED(508528)
150 HANUMANA MP-13-005-020-002/657
(BAHUTI) 		1713005020NRG24300820230200162 31/08/2023 NIYAJ MOHAMMAD 1713005020WL026607 NIYAJ MOHAMMAD 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 NIYAJMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
151 HANUMANA MP-13-005-020-002/684
(BAHUTI) 		1713005020NRG24300820230200167 31/08/2023 NICHAKI KORI 1713005020WL026607 NICHAKI KORI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 NICHAKIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
152 HANUMANA MP-13-005-020-002/684
(BAHUTI) 		1713005020NRG24300820230200166 31/08/2023 RAMLAL KORI 1713005020WL026607 RAMLAL KORI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908897 RAMLALKORI MADHYANCHAL GRAMIN BANK(607232)
153 HANUMANA MP-13-005-028-002/105
(PATULAKHICHTRAPALSIN) 		1713005028NRG24300820230200085 31/08/2023 Shubhas chandra 1713005028WL026598 Shubhas chandra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908897 Shubhaschandra FINO PAYMENTS BANK LTD(608001)
154 HANUMANA MP-13-005-028-002/335
(PATULAKHICHTRAPALSIN) 		1713005028NRG24300820230200087 31/08/2023 Hanuman 1713005028WL026598 Hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908897 Hanuman MADHYANCHAL GRAMIN BANK(607232)
155 HANUMANA MP-13-005-028-002/343
(PATULAKHICHTRAPALSIN) 		1713005028NRG24300820230200088 31/08/2023 Tauhid shah 1713005028WL026598 Tauhid shah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908897 Tauhidshah MADHYANCHAL GRAMIN BANK(607232)
156 HANUMANA MP-13-005-028-002/41
(PATULAKHICHTRAPALSIN) 		1713005028NRG24300820230200090 31/08/2023 sudamiya 1713005028WL026598 sudamiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908897 sudamiya BANK OF BARODA(606985)
157 HANUMANA MP-13-005-028-002/41
(PATULAKHICHTRAPALSIN) 		1713005028NRG24300820230200089 31/08/2023 Vishram 1713005028WL026598 Vishram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908897 Vishram MADHYANCHAL GRAMIN BANK(607232)
158 HANUMANA MP-13-005-028-002/84-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24300820230200092 31/08/2023 Saukhilal Yadav 1713005028WL026598 Saukhilal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908897 SaukhilalYadav MADHYANCHAL GRAMIN BANK(607232)
159 HANUMANA MP-13-005-028-003/45-B
(PATULAKHICHTRAPALSIN) 		1713005028NRG24300820230200093 31/08/2023 Ramakant Pandey 1713005028WL026599 Ramakant Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908897 RamakantPandey UNION BANK OF INDIA(508500)
160 HANUMANA MP-13-005-045-001/338
(BAGAIHA) 		1713005045NRG24300820230200381 31/08/2023 RAMLAL TIWARI 1713005045WL026639 RAMLAL TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908897 RAMLALTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
161 HANUMANA MP-13-005-045-010/544
(BAGAIHA) 		1713005045NRG24300820230200386 31/08/2023 bhagvaniya kumhar 1713005045WL026639 bhagvaniya kumhar 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 067908897 bhagvaniyakumhar MADHYANCHAL GRAMIN BANK(607232)
162 HANUMANA MP-13-005-078-003/232
(DADAR PURVI) 		1713005078NRG24300820230200073 31/08/2023 KAMLASHANKER SHAHU 1713005078WL026594 KAMLASHANKER SHAHU 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067908897 KAMLASHANKERSHAHU MADHYANCHAL GRAMIN BANK(607232)
163 HANUMANA MP-13-005-078-003/232
(DADAR PURVI) 		1713005078NRG24300820230200074 31/08/2023 SHYAMKALI SHAHU 1713005078WL026594 SHYAMKALI SHAHU 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067908897 SHYAMKALISHAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76024 76024
164 HANUMANA MP-13-005-006-004/556-A
(GADA) 		1713005006NRG24290820230199637 31/08/2023 Hitendra 1713005006WL026540 Hitendra 00688 FINO0001001 1547 1547 Processed 07/09/2023 067908897 Hitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
165 HANUMANA MP-13-005-074-004/354
(MAJHIGANWA) 		1713005074NRG24290820230199583 31/08/2023 Gomati Prasad Adiwasi 1713005074WL026536 Gomati Prasad Adiwasi 00688 FINO0001446 884 884 Processed 07/09/2023 067908897 GomatiPrasadAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
166 HANUMANA MP-13-005-016-002/3-A
(KOLAHA) 		1713005016NRG24300820230200438 31/08/2023 MANISHA KOL 1713005016WL026647 MANISHA KOL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067908897 MANISHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
167 HANUMANA MP-13-005-028-002/8
(PATULAKHICHTRAPALSIN) 		1713005028NRG24300820230200091 31/08/2023 Chandramani Kevat 1713005028WL026598 Chandramani Kevat 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067908897 ChandramaniKevat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 213265 213265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_310823APB_FTO_243384 Bank of Baroda BARB0REWAXX REWA, M.P. 4641
2 HANUMANA MP1713005_310823APB_FTO_243384 State Bank of India SBIN0000405 KATNI 1326
3 HANUMANA MP1713005_310823APB_FTO_243384 State Bank of India SBIN0002853 HANUMANA 54808
4 HANUMANA MP1713005_310823APB_FTO_243384 State Bank of India SBIN0010827 MAUGANJ 33150
5 HANUMANA MP1713005_310823APB_FTO_243384 Union Bank of India UBIN0538990 A V HANUMANA 28067
6 HANUMANA MP1713005_310823APB_FTO_243384 Union Bank of India UBIN0541834 MAUGANJ 10166
7 HANUMANA MP1713005_310823APB_FTO_243384 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1547
8 HANUMANA MP1713005_310823APB_FTO_243384 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 21437
9 HANUMANA MP1713005_310823APB_FTO_243384 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 884
10 HANUMANA MP1713005_310823APB_FTO_243384 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3094
11 HANUMANA MP1713005_310823APB_FTO_243384 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 22984
12 HANUMANA MP1713005_310823APB_FTO_243384 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 26078
13 HANUMANA MP1713005_310823APB_FTO_243384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 HANUMANA MP1713005_310823APB_FTO_243384 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 HANUMANA MP1713005_310823APB_FTO_243384 India Post Payments Bank IPOS0000001 Rewa 1326
16 HANUMANA MP1713005_310823APB_FTO_243384 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel