Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_080923APB_FTO_257459
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HANUMANA MP-13-005-050-004/401
(PIDARIYA) 		1713005050NRG24080920230211617 08/09/2023 Reshma gond 1713005050WL028491 Reshma gond 00045 BARB0DBREWA 1326 1326 Processed 13/09/2023 179503948 Reshmagond FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 HANUMANA MP-13-005-052-003/135-A
(DEWARA) 		1713005052NRG24080920230211360 08/09/2023 devsharan prajapati 1713005052WL028443 devsharan prajapati 00045 BARB0REWAXX 1326 1326 Processed 13/09/2023 179503948 devsharanprajapati BANK OF BARODA(606985)
3 HANUMANA MP-13-005-052-003/1521
(DEWARA) 		1713005052NRG24080920230211361 08/09/2023 akhilesh 1713005052WL028443 akhilesh 00045 BARB0REWAXX 1326 1326 Processed 13/09/2023 179503948 akhilesh BANK OF BARODA(606985)
4 HANUMANA MP-13-005-052-003/1644
(DEWARA) 		1713005052NRG24080920230211363 08/09/2023 Buddhsen prajapati 1713005052WL028443 Buddhsen prajapati 00045 BARB0REWAXX 1326 1326 Processed 13/09/2023 179503948 Buddhsenprajapati MADHYANCHAL GRAMIN BANK(607232)
5 HANUMANA MP-13-005-052-003/1854
(DEWARA) 		1713005052NRG24080920230211364 08/09/2023 munsheelal prajapati 1713005052WL028443 munsheelal prajapati 00045 BARB0REWAXX 1326 1326 Processed 13/09/2023 179503948 munsheelalprajapati BANK OF BARODA(606985)
SubTotal 5304 5304
6 HANUMANA MP-13-005-034-001/103
(HARDI N.1) 		1713005034NRG24080920230210710 08/09/2023 MITHAILAL KOL 1713005034WL028325 MITHAILAL KOL 00415 SBIN0002853 1100 1100 Processed 13/09/2023 179503948 MITHAILALKOL STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-034-001/125
(HARDI N.1) 		1713005034NRG24080920230210712 08/09/2023 SONU KOL 1713005034WL028325 SONU KOL 00415 SBIN0002853 1100 1100 Processed 13/09/2023 179503948 SONUKOL STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-034-001/129
(HARDI N.1) 		1713005034NRG24080920230210713 08/09/2023 NIRMALA KOL 1713005034WL028325 NIRMALA KOL 00415 SBIN0002853 1100 1100 Processed 13/09/2023 179503948 NIRMALAKOL STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-034-001/455
(HARDI N.1) 		1713005034NRG24080920230210714 08/09/2023 Puspraj singh 1713005034WL028325 Puspraj singh 00415 SBIN0002853 1100 1100 Processed 13/09/2023 179503948 Pusprajsingh BANK OF BARODA(606985)
10 HANUMANA MP-13-005-034-001/540
(HARDI N.1) 		1713005034NRG24080920230210717 08/09/2023 gudiya kol 1713005034WL028325 gudiya kol 00415 SBIN0002853 550 550 Processed 13/09/2023 179503948 gudiyakol STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-034-001/541
(HARDI N.1) 		1713005034NRG24080920230210718 08/09/2023 usha kol 1713005034WL028325 usha kol 00415 SBIN0002853 550 550 Processed 13/09/2023 179503948 ushakol STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-037-007/47
(GHARBHARA) 		1713005037NRG24080920230211003 08/09/2023 reenu kuswaha 1713005037WL028381 reenu kuswaha 00415 SBIN0002853 884 884 Processed 13/09/2023 179503948 reenukuswaha STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-041-001/165
(CHARAIYA) 		1713005041NRG24080920230210903 08/09/2023 ASHISH 1713005041WL028358 ASHISH 00415 SBIN0002853 1547 1547 Processed 13/09/2023 179503948 ASHISH STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-041-001/355
(CHARAIYA) 		1713005041NRG24080920230210912 08/09/2023 ramlal 1713005041WL028360 ramlal 00415 SBIN0002853 1547 1547 Processed 13/09/2023 179503948 ramlal UNION BANK OF INDIA(508500)
15 HANUMANA MP-13-005-041-001/583
(CHARAIYA) 		1713005041NRG24080920230210913 08/09/2023 AYODDHYA SAKET 1713005041WL028360 AYODDHYA SAKET 00415 SBIN0002853 1547 1547 Processed 13/09/2023 179503948 AYODDHYASAKET BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 HANUMANA MP-13-005-041-001/669
(CHARAIYA) 		1713005041NRG24080920230210914 08/09/2023 KALU SAKET 1713005041WL028360 KALU SAKET 00415 SBIN0002853 1547 1547 Processed 13/09/2023 179503948 KALUSAKET STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-045-001/291
(BAGAIHA) 		1713005045NRG24080920230211771 08/09/2023 GAYATRI 1713005045WL028509 GAYATRI 00415 SBIN0002853 442 442 Processed 13/09/2023 179503948 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HANUMANA MP-13-005-052-003/1610
(DEWARA) 		1713005052NRG24080920230211362 08/09/2023 kailasoo prajapati 1713005052WL028443 kailasoo prajapati 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 kailasooprajapati STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-076-002/2075
(NAUN KHURD) 		1713005076NRG24080920230211412 08/09/2023 amit 1713005076WL028452 amit 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179503948 amit UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-087-003/193
(BHADAUHI) 		1713005087NRG24080920230211490 08/09/2023 Majelal 1713005087WL028475 Majelal 00415 SBIN0002853 3315 3315 Processed 13/09/2023 179503948 Majelal STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-087-003/37
(BHADAUHI) 		1713005087NRG24080920230211491 08/09/2023 Chansakali 1713005087WL028475 Chansakali 00415 SBIN0002853 3315 3315 Processed 13/09/2023 179503948 Chansakali STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-092-003/100
(LASA) 		1713005092NRG24080920230211637 08/09/2023 munni yadav 1713005092WL028495 munni yadav 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 munniyadav STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-092-003/116
(LASA) 		1713005092NRG24080920230211640 08/09/2023 pradeep kumar payasi 1713005092WL028495 pradeep kumar payasi 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 pradeepkumarpayasi FINO PAYMENTS BANK LTD(608001)
24 HANUMANA MP-13-005-092-003/120
(LASA) 		1713005092NRG24080920230211641 08/09/2023 ramdinesh patel 1713005092WL028495 ramdinesh patel 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 ramdineshpatel FINO PAYMENTS BANK LTD(608001)
25 HANUMANA MP-13-005-092-003/138
(LASA) 		1713005092NRG24080920230211643 08/09/2023 ainu begam 1713005092WL028495 ainu begam 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 ainubegam STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-092-003/141
(LASA) 		1713005092NRG24080920230211644 08/09/2023 SONKALI KOL 1713005092WL028495 SONKALI KOL 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 SONKALIKOL STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-092-003/221
(LASA) 		1713005092NRG24080920230211648 08/09/2023 Manju yadav 1713005092WL028495 Manju yadav 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Manjuyadav STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-092-003/223
(LASA) 		1713005092NRG24080920230211650 08/09/2023 Dadn patel 1713005092WL028495 Dadn patel 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Dadnpatel FINO PAYMENTS BANK LTD(608001)
29 HANUMANA MP-13-005-092-003/223
(LASA) 		1713005092NRG24080920230211649 08/09/2023 Dadn patel 1713005092WL028495 Dadn patel 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Dadnpatel STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-092-003/294
(LASA) 		1713005092NRG24080920230211654 08/09/2023 Geeta 1713005092WL028495 Geeta 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Geeta STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-092-003/313
(LASA) 		1713005092NRG24080920230211656 08/09/2023 Shivkali 1713005092WL028495 Shivkali 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Shivkali STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-092-003/326-A
(LASA) 		1713005092NRG24080920230211657 08/09/2023 GAYAN MO 1713005092WL028495 GAYAN MO 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 GAYANMO STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-092-003/363
(LASA) 		1713005092NRG24080920230211659 08/09/2023 mangalavati nai 1713005092WL028495 mangalavati nai 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 mangalavatinai FINO PAYMENTS BANK LTD(608001)
34 HANUMANA MP-13-005-092-003/364
(LASA) 		1713005092NRG24080920230211660 08/09/2023 GATRI PAYASI 1713005092WL028495 GATRI PAYASI 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 GATRIPAYASI STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-092-003/367
(LASA) 		1713005092NRG24080920230211661 08/09/2023 Manoj sen 1713005092WL028495 Manoj sen 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Manojsen STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-092-003/372
(LASA) 		1713005092NRG24080920230211663 08/09/2023 manisha Kanhar 1713005092WL028495 manisha Kanhar 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 manishaKanhar STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-092-003/390
(LASA) 		1713005092NRG24080920230211664 08/09/2023 Santos yadav 1713005092WL028495 Santos yadav 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Santosyadav STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-092-003/4005
(LASA) 		1713005092NRG24080920230211666 08/09/2023 shila yadav 1713005092WL028495 shila yadav 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 shilayadav STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-092-003/4020
(LASA) 		1713005092NRG24080920230211667 08/09/2023 Shanti kanhar 1713005092WL028495 Shanti kanhar 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Shantikanhar STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-092-003/4092
(LASA) 		1713005092NRG24080920230211672 08/09/2023 Anarkali 1713005092WL028495 Anarkali 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Anarkali MADHYANCHAL GRAMIN BANK(607232)
41 HANUMANA MP-13-005-092-003/4092
(LASA) 		1713005092NRG24080920230211671 08/09/2023 Anil kevat 1713005092WL028495 Anil kevat 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Anilkevat STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-092-003/41
(LASA) 		1713005092NRG24080920230211673 08/09/2023 rajan kol 1713005092WL028495 rajan kol 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 rajankol STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-092-003/509
(LASA) 		1713005092NRG24080920230211681 08/09/2023 Rasurat shukla 1713005092WL028495 Rasurat shukla 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Rasuratshukla STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-092-003/509
(LASA) 		1713005092NRG24080920230211682 08/09/2023 Sakuntla 1713005092WL028495 Sakuntla 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Sakuntla AIRTEL PAYMENTS BANK LIMITED(990288)
45 HANUMANA MP-13-005-092-003/513
(LASA) 		1713005092NRG24080920230211683 08/09/2023 Ashok tiwari 1713005092WL028495 Ashok tiwari 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Ashoktiwari STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-092-003/519
(LASA) 		1713005092NRG24080920230211686 08/09/2023 Mamta yadav 1713005092WL028495 Mamta yadav 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Mamtayadav STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-092-003/524
(LASA) 		1713005092NRG24080920230211687 08/09/2023 Indrapati 1713005092WL028495 Indrapati 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Indrapati STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-092-003/524
(LASA) 		1713005092NRG24080920230211688 08/09/2023 Indrapati 1713005092WL028495 Indrapati 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Indrapati FINO PAYMENTS BANK LTD(608001)
49 HANUMANA MP-13-005-092-003/555
(LASA) 		1713005092NRG24080920230211700 08/09/2023 Rani yadav 1713005092WL028495 Rani yadav 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Raniyadav AIRTEL PAYMENTS BANK LIMITED(990288)
50 HANUMANA MP-13-005-092-003/556
(LASA) 		1713005092NRG24080920230211701 08/09/2023 Nirmala yadav 1713005092WL028495 Nirmala yadav 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 Nirmalayadav STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-092-003/91
(LASA) 		1713005092NRG24080920230211727 08/09/2023 Rajbahor kevet 1713005092WL028495 Rajbahor kevet 00415 SBIN0002853 1105 1105 Processed 13/09/2023 179503948 Rajbahorkevet UNION BANK OF INDIA(508500)
52 HANUMANA MP-13-005-095-001/1002
(HATA) 		1713005095NRG24080920230211264 08/09/2023 KAMLESH 1713005095WL028415 KAMLESH 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 KAMLESH UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-095-001/362
(HATA) 		1713005095NRG24080920230211265 08/09/2023 bhagavan 1713005095WL028415 bhagavan 00415 SBIN0002853 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 HANUMANA MP-13-005-095-001/617-A
(HATA) 		1713005095NRG24080920230211267 08/09/2023 MULAYAM YADAV 1713005095WL028415 MULAYAM YADAV 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 MULAYAMYADAV UNION BANK OF INDIA(508500)
55 HANUMANA MP-13-005-095-001/617-A
(HATA) 		1713005095NRG24080920230211266 08/09/2023 MULAYAM YADAV 1713005095WL028415 MULAYAM YADAV 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 MULAYAMYADAV STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-095-001/691
(HATA) 		1713005095NRG24080920230211268 08/09/2023 SANKAR SINGH 1713005095WL028415 SANKAR SINGH 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 SANKARSINGH STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-095-001/691
(HATA) 		1713005095NRG24080920230211269 08/09/2023 URMILA 1713005095WL028415 URMILA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 URMILA STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-095-001/713
(HATA) 		1713005095NRG24080920230211271 08/09/2023 RAMRATI 1713005095WL028415 RAMRATI 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 RAMRATI STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-095-001/713
(HATA) 		1713005095NRG24080920230211270 08/09/2023 SUPADEELAL SINGH 1713005095WL028415 SUPADEELAL SINGH 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 SUPADEELALSINGH STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-095-001/969
(HATA) 		1713005095NRG24080920230211273 08/09/2023 KUSHUMKALIYADAV 1713005095WL028415 KUSHUMKALIYADAV 00415 SBIN0002853 1326 1326 Processed 13/09/2023 179503948 KUSHUMKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 73568 73568
61 HANUMANA MP-13-005-013-001/4-A
(DADAR PASCHMI) 		1713005013NRG24080920230211202 08/09/2023 vinod kumar tiwari 1713005013WL028401 vinod kumar tiwari 00415 SBIN0010827 3094 3094 Processed 13/09/2023 179503948 vinodkumartiwari FINO PAYMENTS BANK LTD(608001)
62 HANUMANA MP-13-005-013-003/642
(DADAR PASCHMI) 		1713005013NRG24080920230211232 08/09/2023 raju saket 1713005013WL028409 raju saket 00415 SBIN0010827 1326 1326 Processed 13/09/2023 179503948 rajusaket STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-045-002/217
(BAGAIHA) 		1713005045NRG24080920230211772 08/09/2023 PRATIMA 1713005045WL028509 PRATIMA 00415 SBIN0010827 2210 2210 Processed 13/09/2023 179503948 PRATIMA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
64 HANUMANA MP-13-005-034-002/331
(HARDI N.1) 		1713005034NRG24080920230210722 08/09/2023 MUNNALAL 1713005034WL028325 MUNNALAL 00468 UBIN0538990 1100 1100 Processed 13/09/2023 179503948 MUNNALAL UNION BANK OF INDIA(508500)
65 HANUMANA MP-13-005-041-001/136
(CHARAIYA) 		1713005041NRG24080920230210902 08/09/2023 lalta kol 1713005041WL028358 lalta kol 00468 UBIN0538990 1547 1547 Processed 13/09/2023 179503948 laltakol UNION BANK OF INDIA(508500)
66 HANUMANA MP-13-005-041-001/203
(CHARAIYA) 		1713005041NRG24080920230210904 08/09/2023 Bhailal 1713005041WL028358 Bhailal 00468 UBIN0538990 1547 1547 Processed 13/09/2023 179503948 Bhailal STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-041-001/671
(CHARAIYA) 		1713005041NRG24080920230210915 08/09/2023 vanshmani sondhiya 1713005041WL028360 vanshmani sondhiya 00468 UBIN0538990 1547 1547 Processed 13/09/2023 179503948 vanshmanisondhiya UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-045-002/254
(BAGAIHA) 		1713005045NRG24080920230211774 08/09/2023 PREMVATI 1713005045WL028509 PREMVATI 00468 UBIN0538990 2210 2210 Processed 13/09/2023 179503948 PREMVATI UNION BANK OF INDIA(508500)
69 HANUMANA MP-13-005-050-003/615
(PIDARIYA) 		1713005050NRG24080920230211615 08/09/2023 Mahendra 1713005050WL028491 Mahendra 00468 UBIN0538990 1547 1547 Processed 13/09/2023 179503948 Mahendra STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-070-002/66-A
(ARJUNPUR PAIKAN) 		1713005070NRG24080920230211358 08/09/2023 Ramlal Harijan 1713005070WL028442 Ramlal Harijan 00468 UBIN0538990 3094 3094 Processed 13/09/2023 179503948 RamlalHarijan UNION BANK OF INDIA(508500)
71 HANUMANA MP-13-005-076-002/143
(NAUN KHURD) 		1713005076NRG24080920230211403 08/09/2023 NACHKI 1713005076WL028452 NACHKI 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179503948 NACHKI STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-076-002/176
(NAUN KHURD) 		1713005076NRG24080920230211404 08/09/2023 Kailasuaa 1713005076WL028452 Kailasuaa 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179503948 Kailasuaa STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-076-002/188
(NAUN KHURD) 		1713005076NRG24080920230211405 08/09/2023 lacchandhari 1713005076WL028452 lacchandhari 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179503948 lacchandhari INDIA POST PAYMENTS BANK LIMITED(508528)
74 HANUMANA MP-13-005-076-002/190
(NAUN KHURD) 		1713005076NRG24080920230211406 08/09/2023 Atama 1713005076WL028452 Atama 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179503948 Atama STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-076-002/195
(NAUN KHURD) 		1713005076NRG24080920230211407 08/09/2023 JAYMANTI 1713005076WL028452 JAYMANTI 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179503948 JAYMANTI UNION BANK OF INDIA(508500)
76 HANUMANA MP-13-005-076-002/1998
(NAUN KHURD) 		1713005076NRG24080920230211408 08/09/2023 PRMILA KOL 1713005076WL028452 PRMILA KOL 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179503948 PRMILAKOL UNION BANK OF INDIA(508500)
77 HANUMANA MP-13-005-076-002/2051
(NAUN KHURD) 		1713005076NRG24080920230211411 08/09/2023 ANKUSH GUPTA 1713005076WL028452 ANKUSH GUPTA 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179503948 ANKUSHGUPTA UNION BANK OF INDIA(508500)
78 HANUMANA MP-13-005-076-002/2051
(NAUN KHURD) 		1713005076NRG24080920230211410 08/09/2023 ANKUSH GUPTA 1713005076WL028452 ANKUSH GUPTA 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179503948 ANKUSHGUPTA UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-076-002/2115
(NAUN KHURD) 		1713005076NRG24080920230211414 08/09/2023 Priti 1713005076WL028452 Priti 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179503948 Priti UNION BANK OF INDIA(508500)
80 HANUMANA MP-13-005-076-002/2126
(NAUN KHURD) 		1713005076NRG24080920230211415 08/09/2023 Guddi kol 1713005076WL028452 Guddi kol 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179503948 Guddikol UNION BANK OF INDIA(508500)
81 HANUMANA MP-13-005-076-002/98
(NAUN KHURD) 		1713005076NRG24080920230211419 08/09/2023 Nilesh kol 1713005076WL028452 Nilesh kol 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179503948 Nileshkol UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-092-003/101
(LASA) 		1713005092NRG24080920230211638 08/09/2023 sandipa patel 1713005092WL028495 sandipa patel 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 sandipapatel STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-092-003/188
(LASA) 		1713005092NRG24080920230211645 08/09/2023 pratma mishra 1713005092WL028495 pratma mishra 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 pratmamishra FINO PAYMENTS BANK LTD(608001)
84 HANUMANA MP-13-005-092-003/248
(LASA) 		1713005092NRG24080920230211652 08/09/2023 deendyal patel 1713005092WL028495 deendyal patel 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 deendyalpatel FINO PAYMENTS BANK LTD(608001)
85 HANUMANA MP-13-005-092-003/248
(LASA) 		1713005092NRG24080920230211651 08/09/2023 deendyal patel 1713005092WL028495 deendyal patel 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 deendyalpatel UNION BANK OF INDIA(508500)
86 HANUMANA MP-13-005-092-003/311-A
(LASA) 		1713005092NRG24080920230211655 08/09/2023 SIYADULARI PATEL 1713005092WL028495 SIYADULARI PATEL 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 SIYADULARIPATEL UNION BANK OF INDIA(508500)
87 HANUMANA MP-13-005-092-003/326-A
(LASA) 		1713005092NRG24080920230211658 08/09/2023 KASIDAN BEGAM 1713005092WL028495 KASIDAN BEGAM 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 KASIDANBEGAM UNION BANK OF INDIA(508500)
88 HANUMANA MP-13-005-092-003/372
(LASA) 		1713005092NRG24080920230211662 08/09/2023 raj Kumar kahar 1713005092WL028495 raj Kumar kahar 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 rajKumarkahar UNION BANK OF INDIA(508500)
89 HANUMANA MP-13-005-092-003/395
(LASA) 		1713005092NRG24080920230211665 08/09/2023 rajesh kanhar 1713005092WL028495 rajesh kanhar 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 rajeshkanhar UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-092-003/450
(LASA) 		1713005092NRG24080920230211674 08/09/2023 Sabita patel 1713005092WL028495 Sabita patel 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 Sabitapatel FINO PAYMENTS BANK LTD(608001)
91 HANUMANA MP-13-005-092-003/465
(LASA) 		1713005092NRG24080920230211677 08/09/2023 Chhoti 1713005092WL028495 Chhoti 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 Chhoti AIRTEL PAYMENTS BANK LIMITED(990288)
92 HANUMANA MP-13-005-092-003/465
(LASA) 		1713005092NRG24080920230211678 08/09/2023 Swami 1713005092WL028495 Swami 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 Swami UNION BANK OF INDIA(508500)
93 HANUMANA MP-13-005-092-003/517
(LASA) 		1713005092NRG24080920230211684 08/09/2023 Krishan Kumar patel 1713005092WL028495 Krishan Kumar patel 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 KrishanKumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
94 HANUMANA MP-13-005-092-003/518
(LASA) 		1713005092NRG24080920230211685 08/09/2023 Shanti patel 1713005092WL028495 Shanti patel 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 Shantipatel FINO PAYMENTS BANK LTD(608001)
95 HANUMANA MP-13-005-092-003/526
(LASA) 		1713005092NRG24080920230211690 08/09/2023 Veerbhan 1713005092WL028495 Veerbhan 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 Veerbhan MADHYANCHAL GRAMIN BANK(607232)
96 HANUMANA MP-13-005-092-003/552
(LASA) 		1713005092NRG24080920230211697 08/09/2023 Asha patel 1713005092WL028495 Asha patel 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 Ashapatel UNION BANK OF INDIA(508500)
97 HANUMANA MP-13-005-092-003/552
(LASA) 		1713005092NRG24080920230211698 08/09/2023 Bedprakash patel 1713005092WL028495 Bedprakash patel 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 Bedprakashpatel UNION BANK OF INDIA(508500)
98 HANUMANA MP-13-005-092-003/553
(LASA) 		1713005092NRG24080920230211699 08/09/2023 Ranua patel 1713005092WL028495 Ranua patel 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 Ranuapatel UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-092-003/559
(LASA) 		1713005092NRG24080920230211703 08/09/2023 Abhijeet kumar mishra 1713005092WL028495 Abhijeet kumar mishra 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179503948 Abhijeetkumarmishra UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-092-003/567
(LASA) 		1713005092NRG24080920230211704 08/09/2023 Khushilal kahar 1713005092WL028495 Khushilal kahar 00468 UBIN0538990 1105 1105 Processed 13/09/2023 179503948 Khushilalkahar FINO PAYMENTS BANK LTD(608001)
101 HANUMANA MP-13-005-092-003/61
(LASA) 		1713005092NRG24080920230211726 08/09/2023 Jairam kol 1713005092WL028495 Jairam kol 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 Jairamkol STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-095-001/969
(HATA) 		1713005095NRG24080920230211272 08/09/2023 VIJAY SHAKAR YADAV 1713005095WL028415 VIJAY SHAKAR YADAV 00468 UBIN0538990 1326 1326 Processed 13/09/2023 179503948 VIJAYSHAKARYADAV UNION BANK OF INDIA(508500)
SubTotal 52151 52151
103 HANUMANA MP-13-005-017-003/62
(JAMUI) 		1713005017NRG24080920230210918 08/09/2023 CHANDRAMANI 1713005017WL028362 CHANDRAMANI 00468 UBIN0541834 3160 3160 Processed 13/09/2023 179503948 CHANDRAMANI UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-050-004/49
(PIDARIYA) 		1713005050NRG24080920230211621 08/09/2023 choti gond 1713005050WL028491 choti gond 00468 UBIN0541834 1326 1326 Processed 13/09/2023 179503948 chotigond UNION BANK OF INDIA(508500)
SubTotal 4486 4486
105 HANUMANA MP-13-005-013-003/14-A
(DADAR PASCHMI) 		1713005013NRG24080920230211229 08/09/2023 tijaua kori 1713005013WL028409 tijaua kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503948 tijauakori STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-013-003/2
(DADAR PASCHMI) 		1713005013NRG24080920230211230 08/09/2023 KALAVATI SAKET 1713005013WL028409 KALAVATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503948 KALAVATISAKET MADHYANCHAL GRAMIN BANK(607232)
107 HANUMANA MP-13-005-013-003/454-B
(DADAR PASCHMI) 		1713005013NRG24080920230211231 08/09/2023 Yasoda saket 1713005013WL028409 Yasoda saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503948 Yasodasaket MADHYANCHAL GRAMIN BANK(607232)
108 HANUMANA MP-13-005-017-003/121
(JAMUI) 		1713005017NRG24080920230210917 08/09/2023 AJAY 1713005017WL028362 AJAY 00602 SBIN0RRMBGB 3403 3403 Processed 13/09/2023 179503948 AJAY MADHYANCHAL GRAMIN BANK(607232)
109 HANUMANA MP-13-005-022-001/427
(CHANDEH) 		1713005022NRG24080920230211731 08/09/2023 Suryavati Soni 1713005022WL028498 Suryavati Soni 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503948 SuryavatiSoni UNION BANK OF INDIA(508500)
110 HANUMANA MP-13-005-034-001/100
(HARDI N.1) 		1713005034NRG24080920230210708 08/09/2023 SUSHILA KOL 1713005034WL028325 SUSHILA KOL 00602 SBIN0RRMBGB 1100 1100 Processed 13/09/2023 179503948 SUSHILAKOL MADHYANCHAL GRAMIN BANK(607232)
111 HANUMANA MP-13-005-034-001/101
(HARDI N.1) 		1713005034NRG24080920230210709 08/09/2023 KUSUM KALI KOL 1713005034WL028325 KUSUM KALI KOL 00602 SBIN0RRMBGB 1100 1100 Processed 13/09/2023 179503948 KUSUMKALIKOL MADHYANCHAL GRAMIN BANK(607232)
112 HANUMANA MP-13-005-034-001/106
(HARDI N.1) 		1713005034NRG24080920230210711 08/09/2023 RAMSIROMANI KOL 1713005034WL028325 RAMSIROMANI KOL 00602 SBIN0RRMBGB 1100 1100 Processed 13/09/2023 179503948 RAMSIROMANIKOL MADHYANCHAL GRAMIN BANK(607232)
113 HANUMANA MP-13-005-034-001/455-A
(HARDI N.1) 		1713005034NRG24080920230210715 08/09/2023 Kuntelal 1713005034WL028325 Kuntelal 00602 SBIN0RRMBGB 550 550 Processed 13/09/2023 179503948 Kuntelal UNION BANK OF INDIA(508500)
114 HANUMANA MP-13-005-034-001/537
(HARDI N.1) 		1713005034NRG24080920230210716 08/09/2023 rabishanker adiwasi 1713005034WL028325 rabishanker adiwasi 00602 SBIN0RRMBGB 550 550 Processed 13/09/2023 179503948 rabishankeradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
115 HANUMANA MP-13-005-034-002/171
(HARDI N.1) 		1713005034NRG24080920230210719 08/09/2023 Murli 1713005034WL028325 Murli 00602 SBIN0RRMBGB 550 550 Processed 13/09/2023 179503948 Murli MADHYANCHAL GRAMIN BANK(607232)
116 HANUMANA MP-13-005-034-002/28
(HARDI N.1) 		1713005034NRG24080920230210720 08/09/2023 CHATRAPAL 1713005034WL028325 CHATRAPAL 00602 SBIN0RRMBGB 550 550 Processed 13/09/2023 179503948 CHATRAPAL STATE BANK OF INDIA(508548)
117 HANUMANA MP-13-005-034-002/307-B
(HARDI N.1) 		1713005034NRG24080920230210721 08/09/2023 Ramnanth 1713005034WL028325 Ramnanth 00602 SBIN0RRMBGB 550 550 Processed 13/09/2023 179503948 Ramnanth STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-034-002/436
(HARDI N.1) 		1713005034NRG24080920230210723 08/09/2023 SURYAMADI PANDEY 1713005034WL028325 SURYAMADI PANDEY 00602 SBIN0RRMBGB 1100 1100 Processed 13/09/2023 179503948 SURYAMADIPANDEY UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-034-002/457
(HARDI N.1) 		1713005034NRG24080920230210724 08/09/2023 brijendra gupta 1713005034WL028325 brijendra gupta 00602 SBIN0RRMBGB 1100 1100 Processed 13/09/2023 179503948 brijendragupta MADHYANCHAL GRAMIN BANK(607232)
120 HANUMANA MP-13-005-034-002/537
(HARDI N.1) 		1713005034NRG24080920230210726 08/09/2023 RANJANA SONDHIYA 1713005034WL028325 RANJANA SONDHIYA 00602 SBIN0RRMBGB 550 550 Processed 13/09/2023 179503948 RANJANASONDHIYA UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-034-002/6
(HARDI N.1) 		1713005034NRG24080920230210727 08/09/2023 Budhsen 1713005034WL028325 Budhsen 00602 SBIN0RRMBGB 550 550 Processed 13/09/2023 179503948 Budhsen MADHYANCHAL GRAMIN BANK(607232)
122 HANUMANA MP-13-005-050-004/46
(PIDARIYA) 		1713005050NRG24080920230211619 08/09/2023 Kanyawati 1713005050WL028491 Kanyawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503948 Kanyawati MADHYANCHAL GRAMIN BANK(607232)
123 HANUMANA MP-13-005-070-002/66-A
(ARJUNPUR PAIKAN) 		1713005070NRG24080920230211359 08/09/2023 Muniya Saket 1713005070WL028442 Muniya Saket 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503948 MuniyaSaket MADHYANCHAL GRAMIN BANK(607232)
124 HANUMANA MP-13-005-081-001/128
(PATEHARA BASTI BANI) 		1713005081NRG24080920230211316 08/09/2023 pintu 1713005081WL028428 pintu 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179503948 pintu MADHYANCHAL GRAMIN BANK(607232)
125 HANUMANA MP-13-005-087-004/13
(BHADAUHI) 		1713005087NRG24080920230211492 08/09/2023 Ramadhar 1713005087WL028475 Ramadhar 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179503948 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
126 HANUMANA MP-13-005-087-004/13
(BHADAUHI) 		1713005087NRG24080920230211493 08/09/2023 Sakuntala 1713005087WL028475 Sakuntala 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179503948 Sakuntala MADHYANCHAL GRAMIN BANK(607232)
127 HANUMANA MP-13-005-092-003/506
(LASA) 		1713005092NRG24080920230211680 08/09/2023 Sitadevi 1713005092WL028495 Sitadevi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503948 Sitadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34411 34411
128 HANUMANA MP-13-005-041-001/670
(CHARAIYA) 		1713005041NRG24080920230210906 08/09/2023 vindheshwari kahar 1713005041WL028358 vindheshwari kahar 00688 FINO0001001 1547 1547 Processed 13/09/2023 179503948 vindheshwarikahar FINO PAYMENTS BANK LTD(608001)
129 HANUMANA MP-13-005-092-003/102
(LASA) 		1713005092NRG24080920230211639 08/09/2023 Nirmala patel 1713005092WL028495 Nirmala patel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503948 Nirmalapatel FINO PAYMENTS BANK LTD(608001)
130 HANUMANA MP-13-005-092-003/219
(LASA) 		1713005092NRG24080920230211646 08/09/2023 styaprakas patel 1713005092WL028495 styaprakas patel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503948 styaprakaspatel UNION BANK OF INDIA(508500)
131 HANUMANA MP-13-005-092-003/22
(LASA) 		1713005092NRG24080920230211647 08/09/2023 Kamala 1713005092WL028495 Kamala 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503948 Kamala FINO PAYMENTS BANK LTD(608001)
132 HANUMANA MP-13-005-092-003/4079
(LASA) 		1713005092NRG24080920230211670 08/09/2023 premwati patel 1713005092WL028495 premwati patel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503948 premwatipatel FINO PAYMENTS BANK LTD(608001)
133 HANUMANA MP-13-005-092-003/462
(LASA) 		1713005092NRG24080920230211675 08/09/2023 Ramnarayan 1713005092WL028495 Ramnarayan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503948 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
134 HANUMANA MP-13-005-092-003/463
(LASA) 		1713005092NRG24080920230211676 08/09/2023 Rajnarayan 1713005092WL028495 Rajnarayan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503948 Rajnarayan FINO PAYMENTS BANK LTD(608001)
135 HANUMANA MP-13-005-092-003/541
(LASA) 		1713005092NRG24080920230211693 08/09/2023 Punam kahar 1713005092WL028495 Punam kahar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503948 Punamkahar INDIAN BANK(607105)
SubTotal 10829 10829
136 HANUMANA MP-13-005-092-003/292
(LASA) 		1713005092NRG24080920230211653 08/09/2023 shivbharos kol 1713005092WL028495 shivbharos kol 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503948 shivbharoskol FINO PAYMENTS BANK LTD(608001)
137 HANUMANA MP-13-005-092-003/4044
(LASA) 		1713005092NRG24080920230211669 08/09/2023 Anil kol 1713005092WL028495 Anil kol 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503948 Anilkol FINO PAYMENTS BANK LTD(608001)
138 HANUMANA MP-13-005-092-003/549
(LASA) 		1713005092NRG24080920230211696 08/09/2023 Priti yadav 1713005092WL028495 Priti yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503948 Pritiyadav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
139 HANUMANA MP-13-005-092-003/4036
(LASA) 		1713005092NRG24080920230211668 08/09/2023 jagjeevan saket 1713005092WL028495 jagjeevan saket 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179503948 jagjeevansaket AIRTEL PAYMENTS BANK LIMITED(990288)
140 HANUMANA MP-13-005-092-003/538
(LASA) 		1713005092NRG24080920230211691 08/09/2023 Kamlesh vishvkarm 1713005092WL028495 Kamlesh vishvkarm 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179503948 Kamleshvishvkarm UNION BANK OF INDIA(508500)
141 HANUMANA MP-13-005-092-003/548
(LASA) 		1713005092NRG24080920230211694 08/09/2023 Syamsundr patel 1713005092WL028495 Syamsundr patel 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179503948 Syamsundrpatel AIRTEL PAYMENTS BANK LIMITED(990288)
142 HANUMANA MP-13-005-092-003/558
(LASA) 		1713005092NRG24080920230211702 08/09/2023 Usha patel 1713005092WL028495 Usha patel 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179503948 Ushapatel AIRTEL PAYMENTS BANK LIMITED(990288)
143 HANUMANA MP-13-005-092-003/568
(LASA) 		1713005092NRG24080920230211706 08/09/2023 Eksiya bashor 1713005092WL028495 Eksiya bashor 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179503948 Eksiyabashor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 198871 198871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_080923APB_FTO_257459 Bank of Baroda BARB0DBREWA Rewa 1326
2 HANUMANA MP1713005_080923APB_FTO_257459 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
3 HANUMANA MP1713005_080923APB_FTO_257459 State Bank of India SBIN0002853 HANUMANA 73568
4 HANUMANA MP1713005_080923APB_FTO_257459 State Bank of India SBIN0010827 MAUGANJ 6630
5 HANUMANA MP1713005_080923APB_FTO_257459 Union Bank of India UBIN0538990 A V HANUMANA 52151
6 HANUMANA MP1713005_080923APB_FTO_257459 Union Bank of India UBIN0541834 MAUGANJ 4486
7 HANUMANA MP1713005_080923APB_FTO_257459 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 7735
8 HANUMANA MP1713005_080923APB_FTO_257459 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 7823
9 HANUMANA MP1713005_080923APB_FTO_257459 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 5525
10 HANUMANA MP1713005_080923APB_FTO_257459 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 4528
11 HANUMANA MP1713005_080923APB_FTO_257459 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 8800
12 HANUMANA MP1713005_080923APB_FTO_257459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
13 HANUMANA MP1713005_080923APB_FTO_257459 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 HANUMANA MP1713005_080923APB_FTO_257459 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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