Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_090923APB_FTO_257702
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-13-005-045-004/628
(BAGAIHA) 		1713005045NRG24090920230212079 09/09/2023 Pranshul Tiwari 1713005045WL028558 Pranshul Tiwari 00045 BARB0REWAXX 1316 1316 Processed 13/09/2023 179391241 PranshulTiwari BANK OF BARODA(606985)
2 HANUMANA MP-13-005-045-007/625
(BAGAIHA) 		1713005045NRG24090920230212086 09/09/2023 Geeta devi kol 1713005045WL028558 Geeta devi kol 00045 BARB0REWAXX 1316 1316 Processed 13/09/2023 179391241 Geetadevikol BANK OF BARODA(606985)
3 HANUMANA MP-13-005-045-007/627
(BAGAIHA) 		1713005045NRG24090920230212087 09/09/2023 Deepu Devi Kol 1713005045WL028558 Deepu Devi Kol 00045 BARB0REWAXX 1316 1316 Processed 13/09/2023 179391241 DeepuDeviKol STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-045-007/632
(BAGAIHA) 		1713005045NRG24090920230212088 09/09/2023 Vikram Rajak 1713005045WL028558 Vikram Rajak 00045 BARB0REWAXX 1316 1316 Processed 13/09/2023 179391241 VikramRajak BANK OF BARODA(606985)
SubTotal 5264 5264
5 HANUMANA MP-13-005-058-001/901
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212158 09/09/2023 Rajvati prajapati 1713005058WL028564 Rajvati prajapati 00045 BARB0SIDHIX 3094 3094 Processed 13/09/2023 179391241 Rajvatiprajapati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
6 HANUMANA MP-13-005-058-001/905
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212160 09/09/2023 Reeta prajapati 1713005058WL028564 Reeta prajapati 00078 CNRB0017877 3094 3094 Processed 13/09/2023 179391241 Reetaprajapati STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-088-001/1022
(PANTI MISARAN) 		1713005088NRG24090920230212197 09/09/2023 POONAM MISHRA 1713005088WL028578 POONAM MISHRA 00078 CNRB0017877 1326 1326 Processed 13/09/2023 179391241 POONAMMISHRA CANARA BANK(508532)
SubTotal 4420 4420
8 HANUMANA MP-13-005-058-001/114-A
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212122 09/09/2023 Harilal Yadav 1713005058WL028564 Harilal Yadav 00176 IDIB000M669 3094 3094 Processed 13/09/2023 179391241 HarilalYadav INDIAN BANK(607105)
SubTotal 3094 3094
9 HANUMANA MP-13-005-045-001/49
(BAGAIHA) 		1713005045NRG24090920230212067 09/09/2023 ARVIND 1713005045WL028558 ARVIND 00415 SBIN0002853 1316 1316 Processed 13/09/2023 179391241 ARVIND STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-045-002/27
(BAGAIHA) 		1713005045NRG24090920230212070 09/09/2023 NIRMALA 1713005045WL028558 NIRMALA 00415 SBIN0002853 1316 1316 Processed 13/09/2023 179391241 NIRMALA STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-045-002/643
(BAGAIHA) 		1713005045NRG24090920230212074 09/09/2023 SANGLA KORI 1713005045WL028558 SANGLA KORI 00415 SBIN0002853 1316 1316 Processed 13/09/2023 179391241 SANGLAKORI STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-045-002/652
(BAGAIHA) 		1713005045NRG24090920230212076 09/09/2023 POOLKUMARI KORI 1713005045WL028558 POOLKUMARI KORI 00415 SBIN0002853 1316 1316 Processed 13/09/2023 179391241 POOLKUMARIKORI STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-045-004/627
(BAGAIHA) 		1713005045NRG24090920230212078 09/09/2023 SAVITA DEVI TIWARI 1713005045WL028558 SAVITA DEVI TIWARI 00415 SBIN0002853 1316 1316 Processed 13/09/2023 179391241 SAVITADEVITIWARI STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-045-004/629
(BAGAIHA) 		1713005045NRG24090920230212080 09/09/2023 JAIPRAKASH TIWARI 1713005045WL028558 JAIPRAKASH TIWARI 00415 SBIN0002853 1316 1316 Processed 13/09/2023 179391241 JAIPRAKASHTIWARI MADHYANCHAL GRAMIN BANK(607232)
15 HANUMANA MP-13-005-045-007/661
(BAGAIHA) 		1713005045NRG24090920230212091 09/09/2023 PANKAJ SEN 1713005045WL028558 PANKAJ SEN 00415 SBIN0002853 1316 1316 Processed 13/09/2023 179391241 PANKAJSEN STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-045-007/663
(BAGAIHA) 		1713005045NRG24090920230212093 09/09/2023 DASHRATH SEN 1713005045WL028558 DASHRATH SEN 00415 SBIN0002853 1316 1316 Processed 13/09/2023 179391241 DASHRATHSEN BANK OF BARODA(606985)
17 HANUMANA MP-13-005-045-007/677
(BAGAIHA) 		1713005045NRG24090920230212096 09/09/2023 sheshmani 1713005045WL028558 sheshmani 00415 SBIN0002853 1316 1316 Processed 13/09/2023 179391241 sheshmani MADHYANCHAL GRAMIN BANK(607232)
18 HANUMANA MP-13-005-045-007/79
(BAGAIHA) 		1713005045NRG24090920230212097 09/09/2023 RANGEELE 1713005045WL028558 RANGEELE 00415 SBIN0002853 1316 1316 Processed 13/09/2023 179391241 RANGEELE UNION BANK OF INDIA(508500)
19 HANUMANA MP-13-005-045-007/88
(BAGAIHA) 		1713005045NRG24090920230212099 09/09/2023 SATYANARAYAN 1713005045WL028558 SATYANARAYAN 00415 SBIN0002853 1316 1316 Processed 13/09/2023 179391241 SATYANARAYAN UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-045-008/52
(BAGAIHA) 		1713005045NRG24090920230212101 09/09/2023 Vineeta Kol 1713005045WL028558 Vineeta Kol 00415 SBIN0002853 1316 1316 Processed 13/09/2023 179391241 VineetaKol STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-045-010/512
(BAGAIHA) 		1713005045NRG24090920230212102 09/09/2023 AMREESH MISHRA 1713005045WL028558 AMREESH MISHRA 00415 SBIN0002853 1316 1316 Processed 13/09/2023 179391241 AMREESHMISHRA STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-045-010/525
(BAGAIHA) 		1713005045NRG24090920230212103 09/09/2023 Ashok 1713005045WL028558 Ashok 00415 SBIN0002853 1316 1316 Processed 13/09/2023 179391241 Ashok STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-058-001/188-D
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212125 09/09/2023 Lalani 1713005058WL028564 Lalani 00415 SBIN0002853 3094 3094 Processed 13/09/2023 179391241 Lalani STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-058-001/428
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212135 09/09/2023 sakuntala 1713005058WL028564 sakuntala 00415 SBIN0002853 3094 3094 Processed 13/09/2023 179391241 sakuntala STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-058-001/482
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212141 09/09/2023 Babulal sen 1713005058WL028564 Babulal sen 00415 SBIN0002853 3094 3094 Processed 13/09/2023 179391241 Babulalsen UNION BANK OF INDIA(508500)
26 HANUMANA MP-13-005-058-001/502
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212147 09/09/2023 Syam lal kol 1713005058WL028564 Syam lal kol 00415 SBIN0002853 3094 3094 Processed 13/09/2023 179391241 Syamlalkol STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-058-001/511
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212150 09/09/2023 chotelal 1713005058WL028564 chotelal 00415 SBIN0002853 3094 3094 Processed 13/09/2023 179391241 chotelal UNION BANK OF INDIA(508500)
28 HANUMANA MP-13-005-082-003/598
(BANNA JAWAHARASINGH) 		1713005082NRG24090920230211969 09/09/2023 KUNTI PATEL 1713005082WL028534 KUNTI PATEL 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179391241 KUNTIPATEL STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-088-001/1008
(PANTI MISARAN) 		1713005088NRG24090920230212187 09/09/2023 Vinod Kumar Mishra 1713005088WL028578 Vinod Kumar Mishra 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 VinodKumarMishra STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-088-001/1010
(PANTI MISARAN) 		1713005088NRG24090920230212189 09/09/2023 ASHOK KUMAR MISHRA 1713005088WL028578 ASHOK KUMAR MISHRA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 ASHOKKUMARMISHRA STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-088-001/1012
(PANTI MISARAN) 		1713005088NRG24090920230212192 09/09/2023 hiran tiwari 1713005088WL028578 hiran tiwari 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 hirantiwari STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-088-001/1012
(PANTI MISARAN) 		1713005088NRG24090920230212191 09/09/2023 Ramdarish Sharma 1713005088WL028578 Ramdarish Sharma 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 RamdarishSharma STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-088-001/1013
(PANTI MISARAN) 		1713005088NRG24090920230212193 09/09/2023 Vidya Shankar Mishra 1713005088WL028578 Vidya Shankar Mishra 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 VidyaShankarMishra STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-088-001/1019
(PANTI MISARAN) 		1713005088NRG24090920230212195 09/09/2023 BANDANA MISHRA 1713005088WL028578 BANDANA MISHRA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 BANDANAMISHRA STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-088-001/1020
(PANTI MISARAN) 		1713005088NRG24090920230212196 09/09/2023 SADHNA MISHRA 1713005088WL028578 SADHNA MISHRA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 SADHNAMISHRA STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-088-001/1036
(PANTI MISARAN) 		1713005088NRG24090920230212198 09/09/2023 MANGALA MISHRA 1713005088WL028578 MANGALA MISHRA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 MANGALAMISHRA STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-088-001/1048
(PANTI MISARAN) 		1713005088NRG24090920230212203 09/09/2023 SRIRAM MISHRA 1713005088WL028578 SRIRAM MISHRA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 SRIRAMMISHRA UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-088-001/1059
(PANTI MISARAN) 		1713005088NRG24090920230212204 09/09/2023 PAWAN KUMAR MISHRA 1713005088WL028578 PAWAN KUMAR MISHRA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 PAWANKUMARMISHRA STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-088-001/1060
(PANTI MISARAN) 		1713005088NRG24090920230212205 09/09/2023 SALINI MISHRA 1713005088WL028578 SALINI MISHRA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 SALINIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HANUMANA MP-13-005-088-001/1067
(PANTI MISARAN) 		1713005088NRG24090920230212206 09/09/2023 MADHU MISHRA 1713005088WL028578 MADHU MISHRA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 MADHUMISHRA STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-088-001/1068
(PANTI MISARAN) 		1713005088NRG24090920230212207 09/09/2023 SHIVENDRA KUMAR MISHRA 1713005088WL028578 SHIVENDRA KUMAR MISHRA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 SHIVENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-088-001/1072
(PANTI MISARAN) 		1713005088NRG24090920230212208 09/09/2023 PARMESHWAR SAHU 1713005088WL028578 PARMESHWAR SAHU 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 PARMESHWARSAHU BANK OF BARODA(606985)
43 HANUMANA MP-13-005-088-001/1075
(PANTI MISARAN) 		1713005088NRG24090920230212209 09/09/2023 KHUSHABU DEVI SHUKLA 1713005088WL028578 KHUSHABU DEVI SHUKLA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 KHUSHABUDEVISHUKLA STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-088-001/1076
(PANTI MISARAN) 		1713005088NRG24090920230212210 09/09/2023 JAYKISHAN SHUKLA 1713005088WL028578 JAYKISHAN SHUKLA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 JAYKISHANSHUKLA STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-088-001/1077
(PANTI MISARAN) 		1713005088NRG24090920230212211 09/09/2023 ANKIT KUMAR SHUKLA 1713005088WL028578 ANKIT KUMAR SHUKLA 00415 SBIN0002853 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HANUMANA MP-13-005-088-001/1080
(PANTI MISARAN) 		1713005088NRG24090920230212212 09/09/2023 SUNAINA YOGI 1713005088WL028578 SUNAINA YOGI 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 SUNAINAYOGI STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-088-001/1081
(PANTI MISARAN) 		1713005088NRG24090920230212214 09/09/2023 ARUNDHATI MISHRA 1713005088WL028578 ARUNDHATI MISHRA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 ARUNDHATIMISHRA STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-088-001/315
(PANTI MISARAN) 		1713005088NRG24090920230212222 09/09/2023 kusumkali 1713005088WL028578 kusumkali 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 kusumkali STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-088-001/315
(PANTI MISARAN) 		1713005088NRG24090920230212221 09/09/2023 suresh 1713005088WL028578 suresh 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 suresh STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-088-001/38
(PANTI MISARAN) 		1713005088NRG24090920230212223 09/09/2023 bhuale kol 1713005088WL028578 bhuale kol 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 bhualekol STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-088-001/38
(PANTI MISARAN) 		1713005088NRG24090920230212224 09/09/2023 devkali kol 1713005088WL028578 devkali kol 00415 SBIN0002853 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 HANUMANA MP-13-005-088-001/648
(PANTI MISARAN) 		1713005088NRG24090920230212226 09/09/2023 rani prajapati 1713005088WL028578 rani prajapati 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 raniprajapati MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-088-001/899
(PANTI MISARAN) 		1713005088NRG24090920230212227 09/09/2023 pramod kumar mishra 1713005088WL028578 pramod kumar mishra 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179391241 pramodkumarmishra STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-089-001/139
(TILAYA) 		1713005089NRG24090920230212299 09/09/2023 motilal 1713005089WL028600 motilal 00415 SBIN0002853 1547 1547 Processed 13/09/2023 179391241 motilal UNION BANK OF INDIA(508500)
SubTotal 69696 69696
55 HANUMANA MP-13-005-088-001/1009
(PANTI MISARAN) 		1713005088NRG24090920230212188 09/09/2023 Rajendra prasad mishra 1713005088WL028578 Rajendra prasad mishra 00415 SBIN0007938 1326 1326 Processed 13/09/2023 179391241 Rajendraprasadmishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 HANUMANA MP-13-005-045-007/342
(BAGAIHA) 		1713005045NRG24090920230212081 09/09/2023 VIKASKUMARSHUKLA 1713005045WL028558 VIKASKUMARSHUKLA 00415 SBIN0010827 1105 1105 Processed 13/09/2023 179391241 VIKASKUMARSHUKLA STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-045-007/344
(BAGAIHA) 		1713005045NRG24090920230212083 09/09/2023 VIPINKUMARSHUKLA 1713005045WL028558 VIPINKUMARSHUKLA 00415 SBIN0010827 1105 1105 Processed 13/09/2023 179391241 VIPINKUMARSHUKLA STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-058-001/28
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212127 09/09/2023 GYANVATI 1713005058WL028564 GYANVATI 00415 SBIN0010827 3094 3094 Processed 13/09/2023 179391241 GYANVATI UNION BANK OF INDIA(508500)
59 HANUMANA MP-13-005-058-001/327-D
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212129 09/09/2023 Sunita Yadav 1713005058WL028564 Sunita Yadav 00415 SBIN0010827 3094 3094 Processed 13/09/2023 179391241 SunitaYadav STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-058-001/36-B
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212130 09/09/2023 Sanjay Kumar Prajapati 1713005058WL028564 Sanjay Kumar Prajapati 00415 SBIN0010827 3094 3094 Processed 13/09/2023 179391241 SanjayKumarPrajapati STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-058-001/450
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212140 09/09/2023 Urmila yadav 1713005058WL028564 Urmila yadav 00415 SBIN0010827 3094 3094 Processed 13/09/2023 179391241 Urmilayadav STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-058-001/49
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212142 09/09/2023 chotelal kol 1713005058WL028564 chotelal kol 00415 SBIN0010827 3094 3094 Processed 13/09/2023 179391241 chotelalkol BANK OF BARODA(606985)
63 HANUMANA MP-13-005-058-001/920-A
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212164 09/09/2023 Poonam Yadav 1713005058WL028564 Poonam Yadav 00415 SBIN0010827 3094 3094 Processed 13/09/2023 179391241 PoonamYadav STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-058-001/946
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212168 09/09/2023 Ramji Yadaw 1713005058WL028564 Ramji Yadaw 00415 SBIN0010827 3094 3094 Processed 13/09/2023 179391241 RamjiYadaw STATE BANK OF INDIA(508548)
SubTotal 23868 23868
65 HANUMANA MP-13-005-045-002/644
(BAGAIHA) 		1713005045NRG24090920230212075 09/09/2023 SHEELA KORI 1713005045WL028558 SHEELA KORI 00415 SBIN0030251 1316 1316 Processed 13/09/2023 179391241 SHEELAKORI STATE BANK OF INDIA(508548)
SubTotal 1316 1316
66 HANUMANA MP-13-005-058-001/107-A
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212117 09/09/2023 RajKumari rawat 1713005058WL028564 RajKumari rawat 00415 SBIN0030380 3094 3094 Processed 13/09/2023 179391241 RajKumarirawat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
67 HANUMANA MP-13-005-045-002/258
(BAGAIHA) 		1713005045NRG24090920230212069 09/09/2023 SHYAMLAL KOL 1713005045WL028558 SHYAMLAL KOL 00468 UBIN0538990 1316 1316 Processed 13/09/2023 179391241 SHYAMLALKOL UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-045-002/541
(BAGAIHA) 		1713005045NRG24090920230212073 09/09/2023 ramesh kol 1713005045WL028558 ramesh kol 00468 UBIN0538990 1316 1316 Processed 13/09/2023 179391241 rameshkol UNION BANK OF INDIA(508500)
69 HANUMANA MP-13-005-045-002/653
(BAGAIHA) 		1713005045NRG24090920230212077 09/09/2023 SITARAM KORI 1713005045WL028558 SITARAM KORI 00468 UBIN0538990 1316 1316 Processed 13/09/2023 179391241 SITARAMKORI UNION BANK OF INDIA(508500)
70 HANUMANA MP-13-005-045-010/543
(BAGAIHA) 		1713005045NRG24090920230212104 09/09/2023 kalavati prajapati 1713005045WL028558 kalavati prajapati 00468 UBIN0538990 2210 2210 Processed 13/09/2023 179391241 kalavatiprajapati UNION BANK OF INDIA(508500)
71 HANUMANA MP-13-005-058-001/149
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212124 09/09/2023 urmila kol 1713005058WL028564 urmila kol 00468 UBIN0538990 3094 3094 Processed 13/09/2023 179391241 urmilakol UNION BANK OF INDIA(508500)
72 HANUMANA MP-13-005-058-001/582-B
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212152 09/09/2023 Ramdas prajapati 1713005058WL028564 Ramdas prajapati 00468 UBIN0538990 3094 3094 Processed 13/09/2023 179391241 Ramdasprajapati UNION BANK OF INDIA(508500)
73 HANUMANA MP-13-005-058-001/622
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212154 09/09/2023 suresh prajapati 1713005058WL028564 suresh prajapati 00468 UBIN0538990 3094 3094 Processed 13/09/2023 179391241 sureshprajapati UNION BANK OF INDIA(508500)
74 HANUMANA MP-13-005-062-001/13
(PIPARAHI) 		1713005062NRG24090920230212115 09/09/2023 INDRAKALI SINGH GOND 1713005062WL028563 INDRAKALI SINGH GOND 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179391241 INDRAKALISINGHGOND UNION BANK OF INDIA(508500)
75 HANUMANA MP-13-005-062-001/13
(PIPARAHI) 		1713005062NRG24090920230212114 09/09/2023 PRAMILA SINGH 1713005062WL028563 PRAMILA SINGH 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179391241 PRAMILASINGH UNION BANK OF INDIA(508500)
76 HANUMANA MP-13-005-062-001/155
(PIPARAHI) 		1713005062NRG24090920230212116 09/09/2023 RAMVACHAN SINGH 1713005062WL028563 RAMVACHAN SINGH 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179391241 RAMVACHANSINGH UNION BANK OF INDIA(508500)
77 HANUMANA MP-13-005-076-002/203
(NAUN KHURD) 		1713005076NRG24080920230211420 09/09/2023 PANCHRAJ 1713005076WL028453 PANCHRAJ 00468 UBIN0538990 2873 2873 Processed 13/09/2023 179391241 PANCHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
78 HANUMANA MP-13-005-076-002/206
(NAUN KHURD) 		1713005076NRG24080920230211427 09/09/2023 sanjay 1713005076WL028455 sanjay 00468 UBIN0538990 2873 2873 Processed 13/09/2023 179391241 sanjay UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-088-001/1037
(PANTI MISARAN) 		1713005088NRG24090920230212199 09/09/2023 SHIV SAGAR SHUKLA 1713005088WL028578 SHIV SAGAR SHUKLA 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179391241 SHIVSAGARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
80 HANUMANA MP-13-005-088-001/1041
(PANTI MISARAN) 		1713005088NRG24090920230212200 09/09/2023 REKHA SAHOO 1713005088WL028578 REKHA SAHOO 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179391241 REKHASAHOO UNION BANK OF INDIA(508500)
81 HANUMANA MP-13-005-088-001/1042
(PANTI MISARAN) 		1713005088NRG24090920230212201 09/09/2023 VIKRAM KUMAR MISHRA 1713005088WL028578 VIKRAM KUMAR MISHRA 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179391241 VIKRAMKUMARMISHRA UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-088-001/1043
(PANTI MISARAN) 		1713005088NRG24090920230212202 09/09/2023 AMEESH MISHRA 1713005088WL028578 AMEESH MISHRA 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179391241 AMEESHMISHRA UNION BANK OF INDIA(508500)
83 HANUMANA MP-13-005-088-001/1087
(PANTI MISARAN) 		1713005088NRG24090920230212217 09/09/2023 SUNEEL SAHU 1713005088WL028578 SUNEEL SAHU 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179391241 SUNEELSAHU UNION BANK OF INDIA(508500)
84 HANUMANA MP-13-005-088-001/905
(PANTI MISARAN) 		1713005088NRG24090920230212228 09/09/2023 anshu mishra 1713005088WL028578 anshu mishra 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179391241 anshumishra UNION BANK OF INDIA(508500)
SubTotal 32457 32457
85 HANUMANA MP-13-005-058-001/108-D
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212119 09/09/2023 Shivnath kol 1713005058WL028564 Shivnath kol 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 Shivnathkol UNION BANK OF INDIA(508500)
86 HANUMANA MP-13-005-058-001/13
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212123 09/09/2023 rajani 1713005058WL028564 rajani 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 rajani UNION BANK OF INDIA(508500)
87 HANUMANA MP-13-005-058-001/243
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212126 09/09/2023 SUGANI DEVI 1713005058WL028564 SUGANI DEVI 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 SUGANIDEVI UNION BANK OF INDIA(508500)
88 HANUMANA MP-13-005-058-001/298
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212128 09/09/2023 Vrihaspati 1713005058WL028564 Vrihaspati 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 Vrihaspati UNION BANK OF INDIA(508500)
89 HANUMANA MP-13-005-058-001/413
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212131 09/09/2023 SUSHILA DEVI YADAV 1713005058WL028564 SUSHILA DEVI YADAV 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 SUSHILADEVIYADAV UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-058-001/425
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212133 09/09/2023 RAMRATI KOL 1713005058WL028564 RAMRATI KOL 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 RAMRATIKOL UNION BANK OF INDIA(508500)
91 HANUMANA MP-13-005-058-001/427
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212134 09/09/2023 Choti yadav 1713005058WL028564 Choti yadav 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 Chotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 HANUMANA MP-13-005-058-001/436
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212136 09/09/2023 Lallu yadav 1713005058WL028564 Lallu yadav 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 Lalluyadav UNION BANK OF INDIA(508500)
93 HANUMANA MP-13-005-058-001/438
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212137 09/09/2023 Sunita prajapati 1713005058WL028564 Sunita prajapati 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 Sunitaprajapati UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-058-001/442
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212138 09/09/2023 rajrakhan 1713005058WL028564 rajrakhan 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 rajrakhan STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-058-001/490
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212143 09/09/2023 rajni kol 1713005058WL028564 rajni kol 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 rajnikol STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-058-001/493
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212144 09/09/2023 sunita yadav 1713005058WL028564 sunita yadav 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 sunitayadav UNION BANK OF INDIA(508500)
97 HANUMANA MP-13-005-058-001/496
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212145 09/09/2023 shiv mangal 1713005058WL028564 shiv mangal 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 shivmangal UNION BANK OF INDIA(508500)
98 HANUMANA MP-13-005-058-001/498
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212146 09/09/2023 sunita yadav 1713005058WL028564 sunita yadav 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 sunitayadav UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-058-001/504
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212148 09/09/2023 Ramrati prajapati 1713005058WL028564 Ramrati prajapati 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 Ramratiprajapati UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-058-001/507
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212149 09/09/2023 Anita 1713005058WL028564 Anita 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 Anita UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-058-001/523
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212151 09/09/2023 CHOTKIYA 1713005058WL028564 CHOTKIYA 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 CHOTKIYA UNION BANK OF INDIA(508500)
102 HANUMANA MP-13-005-058-001/900
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212157 09/09/2023 Ugrabhan 1713005058WL028564 Ugrabhan 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 Ugrabhan UNION BANK OF INDIA(508500)
103 HANUMANA MP-13-005-058-001/907
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212161 09/09/2023 Parvati Prajapati 1713005058WL028564 Parvati Prajapati 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 ParvatiPrajapati UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-058-001/93
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212166 09/09/2023 Sanjay 1713005058WL028564 Sanjay 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 Sanjay UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-058-001/938
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212167 09/09/2023 Vinit Kumar Yadav 1713005058WL028564 Vinit Kumar Yadav 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 VinitKumarYadav UNION BANK OF INDIA(508500)
106 HANUMANA MP-13-005-058-001/97
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212170 09/09/2023 Dulrajua 1713005058WL028564 Dulrajua 00468 UBIN0539627 3094 3094 Processed 13/09/2023 179391241 Dulrajua UNION BANK OF INDIA(508500)
SubTotal 68068 68068
107 HANUMANA MP-13-005-045-007/622
(BAGAIHA) 		1713005045NRG24090920230212085 09/09/2023 MUNIMAHESH KOL 1713005045WL028558 MUNIMAHESH KOL 00468 UBIN0541834 1316 1316 Processed 13/09/2023 179391241 MUNIMAHESHKOL BANK OF BARODA(606985)
108 HANUMANA MP-13-005-045-007/634
(BAGAIHA) 		1713005045NRG24090920230212089 09/09/2023 ANKITA MISHRA 1713005045WL028558 ANKITA MISHRA 00468 UBIN0541834 1316 1316 Processed 13/09/2023 179391241 ANKITAMISHRA MADHYANCHAL GRAMIN BANK(607232)
109 HANUMANA MP-13-005-058-001/863
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212156 09/09/2023 Indrabhan Kol 1713005058WL028564 Indrabhan Kol 00468 UBIN0541834 3094 3094 Processed 13/09/2023 179391241 IndrabhanKol UNION BANK OF INDIA(508500)
SubTotal 5726 5726
110 HANUMANA MP-13-005-058-001/903
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212159 09/09/2023 Sonu Prajapati 1713005058WL028564 Sonu Prajapati 00468 UBIN0547514 3094 3094 Processed 13/09/2023 179391241 SonuPrajapati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
111 HANUMANA MP-13-005-035-001/1028
(GAURI) 		1713005035NRG24090920230212301 09/09/2023 Munni Patel 1713005035WL028601 Munni Patel 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179391241 MunniPatel STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-035-001/753
(GAURI) 		1713005035NRG24090920230212304 09/09/2023 SUGANI 1713005035WL028601 SUGANI 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179391241 SUGANI MADHYANCHAL GRAMIN BANK(607232)
113 HANUMANA MP-13-005-035-001/995
(GAURI) 		1713005035NRG24090920230212306 09/09/2023 Annu Prajapati 1713005035WL028601 Annu Prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179391241 AnnuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
114 HANUMANA MP-13-005-045-002/128
(BAGAIHA) 		1713005045NRG24090920230212068 09/09/2023 RAMABHILASH 1713005045WL028558 RAMABHILASH 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179391241 RAMABHILASH UNION BANK OF INDIA(508500)
115 HANUMANA MP-13-005-045-007/343
(BAGAIHA) 		1713005045NRG24090920230212082 09/09/2023 SUDHA 1713005045WL028558 SUDHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391241 SUDHA MADHYANCHAL GRAMIN BANK(607232)
116 HANUMANA MP-13-005-045-007/345
(BAGAIHA) 		1713005045NRG24090920230212084 09/09/2023 VIDYAKANT SHUKLA 1713005045WL028558 VIDYAKANT SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391241 VIDYAKANTSHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
117 HANUMANA MP-13-005-045-007/65
(BAGAIHA) 		1713005045NRG24090920230212090 09/09/2023 PARVATI 1713005045WL028558 PARVATI 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179391241 PARVATI MADHYANCHAL GRAMIN BANK(607232)
118 HANUMANA MP-13-005-045-007/662
(BAGAIHA) 		1713005045NRG24090920230212092 09/09/2023 Sarbee Mishra 1713005045WL028558 Sarbee Mishra 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179391241 SarbeeMishra BANK OF BARODA(606985)
119 HANUMANA MP-13-005-045-008/44
(BAGAIHA) 		1713005045NRG24090920230212100 09/09/2023 sonwati 1713005045WL028558 sonwati 00602 SBIN0RRMBGB 1316 1316 Processed 13/09/2023 179391241 sonwati MADHYANCHAL GRAMIN BANK(607232)
120 HANUMANA MP-13-005-045-010/544
(BAGAIHA) 		1713005045NRG24090920230212105 09/09/2023 bhagvaniya kumhar 1713005045WL028558 bhagvaniya kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179391241 bhagvaniyakumhar MADHYANCHAL GRAMIN BANK(607232)
121 HANUMANA MP-13-005-053-002/460-B
(RAMKURAWA) 		1713005053NRG24080920230211310 09/09/2023 achelal pal 1713005053WL028424 achelal pal 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179391241 achelalpal MADHYANCHAL GRAMIN BANK(607232)
122 HANUMANA MP-13-005-058-001/413-A
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212132 09/09/2023 Pooja Devi Yadav 1713005058WL028564 Pooja Devi Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179391241 PoojaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
123 HANUMANA MP-13-005-058-001/613
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212153 09/09/2023 Archana yadav 1713005058WL028564 Archana yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179391241 Archanayadav MADHYANCHAL GRAMIN BANK(607232)
124 HANUMANA MP-13-005-082-003/292-A
(BANNA JAWAHARASINGH) 		1713005082NRG24090920230211967 09/09/2023 Devaraj patel 1713005082WL028534 Devaraj patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391241 Devarajpatel UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-082-003/292-A
(BANNA JAWAHARASINGH) 		1713005082NRG24090920230211968 09/09/2023 Shohvatiya patel 1713005082WL028534 Shohvatiya patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391241 Shohvatiyapatel MADHYANCHAL GRAMIN BANK(607232)
126 HANUMANA MP-13-005-088-001/1084
(PANTI MISARAN) 		1713005088NRG24090920230212215 09/09/2023 SANGEETA MISHRA 1713005088WL028578 SANGEETA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391241 SANGEETAMISHRA STATE BANK OF INDIA(508548)
SubTotal 30016 30016
127 HANUMANA MP-13-005-088-001/648
(PANTI MISARAN) 		1713005088NRG24090920230212225 09/09/2023 rani prajapati 1713005088WL028578 rani prajapati 00602 UBIN0RRBRSG 1326 1326 Processed 13/09/2023 179391241 raniprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 HANUMANA MP-13-005-028-003/5-B
(PATULAKHICHTRAPALSIN) 		1713005028NRG24090920230212327 09/09/2023 Aktar Ahamad 1713005028WL028610 Aktar Ahamad 00688 FINO0001001 2652 2652 Processed 13/09/2023 179391241 AktarAhamad FINO PAYMENTS BANK LTD(608001)
129 HANUMANA MP-13-005-058-001/922
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212165 09/09/2023 Ramanuj Yadav 1713005058WL028564 Ramanuj Yadav 00688 FINO0001001 3094 3094 Processed 13/09/2023 179391241 RamanujYadav FINO PAYMENTS BANK LTD(608001)
130 HANUMANA MP-13-005-081-003/658
(PATEHARA BASTI BANI) 		1713005081NRG24090920230212265 09/09/2023 Brijesh 1713005081WL028590 Brijesh 00688 FINO0001001 2210 2210 Processed 13/09/2023 179391241 Brijesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
131 HANUMANA MP-13-005-089-001/515
(TILAYA) 		1713005089NRG24090920230212300 09/09/2023 Ganesh kushwaha 1713005089WL028600 Ganesh kushwaha 00688 FINO0001446 1547 1547 Processed 13/09/2023 179391241 Ganeshkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
132 HANUMANA MP-13-005-058-001/108-A
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212118 09/09/2023 Sunita kol 1713005058WL028564 Sunita kol 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179391241 Sunitakol STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-058-001/112-A
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212120 09/09/2023 Babuli Yadav 1713005058WL028564 Babuli Yadav 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179391241 BabuliYadav UNION BANK OF INDIA(508500)
134 HANUMANA MP-13-005-058-001/112-B
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212121 09/09/2023 Dilip Kumar Yadav 1713005058WL028564 Dilip Kumar Yadav 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179391241 DilipKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 HANUMANA MP-13-005-058-001/447
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212139 09/09/2023 Reeta Devi Yadav 1713005058WL028564 Reeta Devi Yadav 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179391241 ReetaDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 HANUMANA MP-13-005-058-001/841
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212155 09/09/2023 Urmila Yadav 1713005058WL028564 Urmila Yadav 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179391241 UrmilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
137 HANUMANA MP-13-005-058-001/916
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212162 09/09/2023 Nirmala Yadav 1713005058WL028564 Nirmala Yadav 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179391241 NirmalaYadav UNION BANK OF INDIA(508500)
138 HANUMANA MP-13-005-058-001/917
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212163 09/09/2023 Urmila Yadav 1713005058WL028564 Urmila Yadav 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179391241 UrmilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
139 HANUMANA MP-13-005-058-001/951
(HARRAI PRATAP SINGH) 		1713005058NRG24090920230212169 09/09/2023 Terasiya Yadav 1713005058WL028564 Terasiya Yadav 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179391241 TerasiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
140 HANUMANA MP-13-005-088-001/1011
(PANTI MISARAN) 		1713005088NRG24090920230212190 09/09/2023 ASHUTOSH MISHRA 1713005088WL028578 ASHUTOSH MISHRA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391241 ASHUTOSHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
Total 291440 291440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_090923APB_FTO_257702 Bank of Baroda BARB0REWAXX REWA, M.P. 5264
2 HANUMANA MP1713005_090923APB_FTO_257702 Bank of Baroda BARB0SIDHIX SIDHI 3094
3 HANUMANA MP1713005_090923APB_FTO_257702 Canara Bank CNRB0017877 MAUGANJ 4420
4 HANUMANA MP1713005_090923APB_FTO_257702 Indian Bank IDIB000M669 Mauganj 3094
5 HANUMANA MP1713005_090923APB_FTO_257702 State Bank of India SBIN0002853 HANUMANA 69696
6 HANUMANA MP1713005_090923APB_FTO_257702 State Bank of India SBIN0007938 AMLORI 1326
7 HANUMANA MP1713005_090923APB_FTO_257702 State Bank of India SBIN0010827 MAUGANJ 23868
8 HANUMANA MP1713005_090923APB_FTO_257702 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1316
9 HANUMANA MP1713005_090923APB_FTO_257702 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
10 HANUMANA MP1713005_090923APB_FTO_257702 Union Bank of India UBIN0538990 A V HANUMANA 32457
11 HANUMANA MP1713005_090923APB_FTO_257702 Union Bank of India UBIN0539627 AMILIYA 68068
12 HANUMANA MP1713005_090923APB_FTO_257702 Union Bank of India UBIN0541834 MAUGANJ 5726
13 HANUMANA MP1713005_090923APB_FTO_257702 Union Bank of India UBIN0547514 HINOUTI 3094
14 HANUMANA MP1713005_090923APB_FTO_257702 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 7283
15 HANUMANA MP1713005_090923APB_FTO_257702 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 3536
16 HANUMANA MP1713005_090923APB_FTO_257702 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3094
17 HANUMANA MP1713005_090923APB_FTO_257702 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
18 HANUMANA MP1713005_090923APB_FTO_257702 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 13009
19 HANUMANA MP1713005_090923APB_FTO_257702 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 1326
20 HANUMANA MP1713005_090923APB_FTO_257702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
21 HANUMANA MP1713005_090923APB_FTO_257702 Fino Payments Bank Ltd FINO0001446 MP RO 1547
22 HANUMANA MP1713005_090923APB_FTO_257702 India Post Payments Bank IPOS0000001 Rewa 26078

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