Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_061123APB_FTO_347428
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-13-005-015-002/993
(BICHHARAHATA) 		1713005015NRG24061120230280465 06/11/2023 Inush mohammad 1713005015WL038624 Inush mohammad 00045 BARB0REWAXX 1547 1547 Processed 01/01/2024 318554501 Inushmohammad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 HANUMANA MP-13-005-015-002/139-A
(BICHHARAHATA) 		1713005015NRG24061120230280457 06/11/2023 SONU SHAH 1713005015WL038624 SONU SHAH 00415 SBIN0002853 1547 1547 Processed 01/01/2024 318554501 SONUSHAH STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-035-001/1805
(GAURI) 		1713005000NRG24051120230279456 06/11/2023 duyseya yadav 1713005WL038505 duyseya yadav 00415 SBIN0002853 1323 1323 Processed 01/01/2024 318554501 duyseyayadav STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-035-001/4030
(GAURI) 		1713005000NRG24051120230279464 06/11/2023 RAMRAKSHA PATEL 1713005WL038505 RAMRAKSHA PATEL 00415 SBIN0002853 1323 1323 Processed 01/01/2024 318554501 RAMRAKSHAPATEL MADHYANCHAL GRAMIN BANK(607232)
5 HANUMANA MP-13-005-035-001/4212
(GAURI) 		1713005000NRG24051120230279466 06/11/2023 phoolkali patel 1713005WL038505 phoolkali patel 00415 SBIN0002853 1323 1323 Processed 01/01/2024 318554501 phoolkalipatel STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-035-001/4402
(GAURI) 		1713005000NRG24051120230279468 06/11/2023 pawan yadav 1713005WL038505 pawan yadav 00415 SBIN0002853 1323 1323 Processed 01/01/2024 318554501 pawanyadav STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-035-001/4525
(GAURI) 		1713005000NRG24051120230279471 06/11/2023 Akhilesh Patel 1713005WL038505 Akhilesh Patel 00415 SBIN0002853 1323 1323 Processed 01/01/2024 318554501 AkhileshPatel STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-058-001/113
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280299 06/11/2023 JAGDEESH PRASAD 1713005058WL038598 JAGDEESH PRASAD 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 JAGDEESHPRASAD STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-058-001/188-C
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280303 06/11/2023 Savitree 1713005058WL038598 Savitree 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 Savitree STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-058-001/188-D
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280304 06/11/2023 Lalani 1713005058WL038598 Lalani 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 Lalani STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-058-001/257
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280305 06/11/2023 vinay kumar 1713005058WL038598 vinay kumar 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 vinaykumar STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-058-001/284
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280306 06/11/2023 Baliram Prajapati 1713005058WL038598 Baliram Prajapati 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 BaliramPrajapati STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-058-001/327
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280314 06/11/2023 buttan 1713005058WL038598 buttan 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 buttan STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-058-001/380
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280317 06/11/2023 Sudarsan prajapati 1713005058WL038598 Sudarsan prajapati 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 Sudarsanprajapati STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-058-001/416
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280322 06/11/2023 Premvati 1713005058WL038598 Premvati 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 Premvati STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-058-001/424
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280323 06/11/2023 lallu yadav 1713005058WL038598 lallu yadav 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 lalluyadav STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-058-001/487-A
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280330 06/11/2023 Parvati 1713005058WL038598 Parvati 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 Parvati STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-058-001/502
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280333 06/11/2023 Syam lal kol 1713005058WL038598 Syam lal kol 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 Syamlalkol STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-058-001/511
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280334 06/11/2023 chotelal 1713005058WL038598 chotelal 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 chotelal UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-059-001/120
(SARADAMAN) 		1713005059NRG24061120230280530 06/11/2023 BABULAL SINGH 1713005059WL038630 BABULAL SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 BABULALSINGH UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-059-001/130
(SARADAMAN) 		1713005059NRG24061120230280531 06/11/2023 BHAILAL 1713005059WL038630 BHAILAL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 BHAILAL STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-059-001/132
(SARADAMAN) 		1713005059NRG24061120230280532 06/11/2023 ARJUN 1713005059WL038630 ARJUN 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 ARJUN STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-059-001/132
(SARADAMAN) 		1713005059NRG24061120230280533 06/11/2023 KUSUMKALI 1713005059WL038630 KUSUMKALI 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 KUSUMKALI STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-059-001/140
(SARADAMAN) 		1713005059NRG24061120230280535 06/11/2023 Shyamvati singh 1713005059WL038630 Shyamvati singh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 Shyamvatisingh UNION BANK OF INDIA(508500)
25 HANUMANA MP-13-005-059-001/159
(SARADAMAN) 		1713005059NRG24061120230280539 06/11/2023 CHOTELAL 1713005059WL038630 CHOTELAL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 CHOTELAL STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-059-001/159
(SARADAMAN) 		1713005059NRG24061120230280540 06/11/2023 rajkali 1713005059WL038630 rajkali 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 rajkali UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-059-001/169
(SARADAMAN) 		1713005059NRG24061120230280543 06/11/2023 RAMSINGH 1713005059WL038630 RAMSINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 RAMSINGH STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-059-001/397
(SARADAMAN) 		1713005059NRG24061120230280546 06/11/2023 sundar kali 1713005059WL038630 sundar kali 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 sundarkali STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-059-001/99
(SARADAMAN) 		1713005059NRG24061120230280554 06/11/2023 Ramvati Gupta 1713005059WL038630 Ramvati Gupta 00415 SBIN0002853 1326 1326 Processed 01/01/2024 318554501 RamvatiGupta STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-078-001/23
(DADAR PURVI) 		1713005078NRG24061120230280790 06/11/2023 Shiv kumar prajapati 1713005078WL038648 Shiv kumar prajapati 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318554501 Shivkumarprajapati STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-078-001/66
(DADAR PURVI) 		1713005078NRG24061120230280792 06/11/2023 Habidun Nisha 1713005078WL038648 Habidun Nisha 00415 SBIN0002853 6 6 Processed 01/01/2024 318554501 HabidunNisha STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-078-001/66
(DADAR PURVI) 		1713005078NRG24061120230280793 06/11/2023 Klekter Mohammad 1713005078WL038648 Klekter Mohammad 00415 SBIN0002853 6 6 Processed 01/01/2024 318554501 KlekterMohammad PUNJAB NATIONAL BANK(508568)
33 HANUMANA MP-13-005-083-001/252
(BEERA DEI) 		1713005083NRG24061120230280869 06/11/2023 JAGYLAL 1713005083WL038657 JAGYLAL 00415 SBIN0002853 250 250 Processed 01/01/2024 318554501 JAGYLAL PAYTM PAYMENTS BANK LTD(608032)
34 HANUMANA MP-13-005-083-001/262
(BEERA DEI) 		1713005083NRG24061120230280872 06/11/2023 kusumkali 1713005083WL038657 kusumkali 00415 SBIN0002853 250 250 Processed 01/01/2024 318554501 kusumkali FINO PAYMENTS BANK LTD(608001)
35 HANUMANA MP-13-005-083-001/444
(BEERA DEI) 		1713005083NRG24061120230280877 06/11/2023 jagylal singh 1713005083WL038657 jagylal singh 00415 SBIN0002853 250 250 Processed 01/01/2024 318554501 jagylalsingh STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-083-001/693
(BEERA DEI) 		1713005083NRG24061120230280862 06/11/2023 Rama shukla 1713005083WL038656 Rama shukla 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318554501 Ramashukla STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-083-001/812
(BEERA DEI) 		1713005083NRG24061120230280864 06/11/2023 INDRAKALI SINGH 1713005083WL038656 INDRAKALI SINGH 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318554501 INDRAKALISINGH STATE BANK OF INDIA(508548)
SubTotal 41411 41411
38 HANUMANA MP-13-005-012-001/186-A
(PAIPAKHAR) 		1713005012NRG24061120230280847 06/11/2023 indralal prajapati 1713005012WL038655 indralal prajapati 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318554501 indralalprajapati STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-012-001/230-B
(PAIPAKHAR) 		1713005012NRG24061120230280850 06/11/2023 Gaurav kushwaha 1713005012WL038655 Gaurav kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318554501 Gauravkushwaha STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-012-001/700-A
(PAIPAKHAR) 		1713005012NRG24061120230280854 06/11/2023 rajkumar jaiswal 1713005012WL038655 rajkumar jaiswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318554501 rajkumarjaiswal STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-012-001/726-A
(PAIPAKHAR) 		1713005012NRG24061120230280856 06/11/2023 anita prajapati 1713005012WL038655 anita prajapati 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318554501 anitaprajapati STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-015-002/157
(BICHHARAHATA) 		1713005015NRG24061120230280459 06/11/2023 usha devi kol 1713005015WL038624 usha devi kol 00415 SBIN0010827 1547 1547 Processed 01/01/2024 318554501 ushadevikol STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-058-001/154
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280301 06/11/2023 RAJMANI YADAV 1713005058WL038598 RAJMANI YADAV 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318554501 RAJMANIYADAV BANK OF BARODA(606985)
44 HANUMANA MP-13-005-058-001/188
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280302 06/11/2023 shivnath prasad 1713005058WL038598 shivnath prasad 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318554501 shivnathprasad INDIA POST PAYMENTS BANK LIMITED(508528)
45 HANUMANA MP-13-005-058-001/298-A
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280309 06/11/2023 Ashok Devi Pandey 1713005058WL038598 Ashok Devi Pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318554501 AshokDeviPandey STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-058-001/298-B
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280310 06/11/2023 Sunil Kumar Pandey 1713005058WL038598 Sunil Kumar Pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318554501 SunilKumarPandey UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-058-001/323
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280313 06/11/2023 Gulab Kali Kol 1713005058WL038598 Gulab Kali Kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318554501 GulabKaliKol STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-058-001/327-D
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280315 06/11/2023 Sunita Yadav 1713005058WL038598 Sunita Yadav 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318554501 SunitaYadav STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-058-001/36-B
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280316 06/11/2023 Sanjay Kumar Prajapati 1713005058WL038598 Sanjay Kumar Prajapati 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318554501 SanjayKumarPrajapati STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-058-001/380-B
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280318 06/11/2023 Arun prajapti 1713005058WL038598 Arun prajapti 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318554501 Arunprajapti STATE BANK OF INDIA(508548)
SubTotal 17459 17459
51 HANUMANA MP-13-005-078-001/103
(DADAR PURVI) 		1713005078NRG24061120230280786 06/11/2023 SAVITRI PRAJAPATI 1713005078WL038648 SAVITRI PRAJAPATI 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318554501 SAVITRIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 HANUMANA MP-13-005-058-001/107-A
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280296 06/11/2023 RajKumari rawat 1713005058WL038598 RajKumari rawat 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318554501 RajKumarirawat STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-058-001/439-B
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280325 06/11/2023 Antima prajapati 1713005058WL038598 Antima prajapati 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318554501 Antimaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
54 HANUMANA MP-13-005-058-001/448
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280326 06/11/2023 RAMKALI YADAV 1713005058WL038598 RAMKALI YADAV 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318554501 RAMKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 HANUMANA MP-13-005-035-001/1415
(GAURI) 		1713005000NRG24051120230279452 06/11/2023 pradeep 1713005WL038505 pradeep 00468 UBIN0538990 1323 1323 Processed 01/01/2024 318554501 pradeep MADHYANCHAL GRAMIN BANK(607232)
56 HANUMANA MP-13-005-041-001/216
(CHARAIYA) 		1713005041NRG24051120230279857 06/11/2023 Chhotelal singh suryavanshi 1713005041WL038554 Chhotelal singh suryavanshi 00468 UBIN0538990 1547 1547 Processed 01/01/2024 318554501 Chhotelalsinghsuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
57 HANUMANA MP-13-005-041-001/241
(CHARAIYA) 		1713005041NRG24051120230279858 06/11/2023 BIRBAL 1713005041WL038554 BIRBAL 00468 UBIN0538990 1547 1547 Processed 01/01/2024 318554501 BIRBAL UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-058-001/386
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280319 06/11/2023 ganesh prashad kol 1713005058WL038598 ganesh prashad kol 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318554501 ganeshprashadkol UNION BANK OF INDIA(508500)
59 HANUMANA MP-13-005-058-001/408
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280321 06/11/2023 Rmesh kol 1713005058WL038598 Rmesh kol 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318554501 Rmeshkol UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-059-001/150
(SARADAMAN) 		1713005059NRG24061120230280536 06/11/2023 hinchhlal 1713005059WL038630 hinchhlal 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318554501 hinchhlal STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-059-001/150
(SARADAMAN) 		1713005059NRG24061120230280537 06/11/2023 SAMMARIYA SINGH 1713005059WL038630 SAMMARIYA SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318554501 SAMMARIYASINGH STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-059-001/162
(SARADAMAN) 		1713005059NRG24061120230280541 06/11/2023 SIHABIYA 1713005059WL038630 SIHABIYA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318554501 SIHABIYA UNION BANK OF INDIA(508500)
63 HANUMANA MP-13-005-059-001/175
(SARADAMAN) 		1713005059NRG24061120230280544 06/11/2023 DWARIKA 1713005059WL038630 DWARIKA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318554501 DWARIKA STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-059-001/175
(SARADAMAN) 		1713005059NRG24061120230280545 06/11/2023 geeta 1713005059WL038630 geeta 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318554501 geeta UNION BANK OF INDIA(508500)
65 HANUMANA MP-13-005-059-001/411
(SARADAMAN) 		1713005059NRG24061120230280547 06/11/2023 PUSHPRAJ SINGH 1713005059WL038630 PUSHPRAJ SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318554501 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
66 HANUMANA MP-13-005-059-001/54-A
(SARADAMAN) 		1713005059NRG24061120230280548 06/11/2023 Yagyasen singh 1713005059WL038630 Yagyasen singh 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318554501 Yagyasensingh UNION BANK OF INDIA(508500)
67 HANUMANA MP-13-005-059-001/711
(SARADAMAN) 		1713005059NRG24061120230280549 06/11/2023 CHANDRAKALI SINGH 1713005059WL038630 CHANDRAKALI SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318554501 CHANDRAKALISINGH STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-059-001/717
(SARADAMAN) 		1713005059NRG24061120230280550 06/11/2023 SUNDARI KOL 1713005059WL038630 SUNDARI KOL 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318554501 SUNDARIKOL UNION BANK OF INDIA(508500)
69 HANUMANA MP-13-005-078-001/10
(DADAR PURVI) 		1713005078NRG24061120230280785 06/11/2023 SHYAMVATI KUMHAR 1713005078WL038648 SHYAMVATI KUMHAR 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318554501 SHYAMVATIKUMHAR UNION BANK OF INDIA(508500)
70 HANUMANA MP-13-005-078-001/105-A
(DADAR PURVI) 		1713005078NRG24061120230280787 06/11/2023 Rukasana 1713005078WL038648 Rukasana 00468 UBIN0538990 6 6 Processed 01/01/2024 318554501 Rukasana PUNJAB NATIONAL BANK(508568)
71 HANUMANA MP-13-005-083-001/253
(BEERA DEI) 		1713005083NRG24061120230280870 06/11/2023 BUDHNI 1713005083WL038657 BUDHNI 00468 UBIN0538990 250 250 Processed 01/01/2024 318554501 BUDHNI STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-083-001/260
(BEERA DEI) 		1713005083NRG24061120230280871 06/11/2023 JAIRAJUA 1713005083WL038657 JAIRAJUA 00468 UBIN0538990 250 250 Processed 01/01/2024 318554501 JAIRAJUA UNION BANK OF INDIA(508500)
73 HANUMANA MP-13-005-083-001/299
(BEERA DEI) 		1713005083NRG24061120230280874 06/11/2023 Gudiya shukla 1713005083WL038657 Gudiya shukla 00468 UBIN0538990 250 250 Processed 01/01/2024 318554501 Gudiyashukla FINO PAYMENTS BANK LTD(608001)
74 HANUMANA MP-13-005-083-001/299
(BEERA DEI) 		1713005083NRG24061120230280873 06/11/2023 MEDNI 1713005083WL038657 MEDNI 00468 UBIN0538990 250 250 Processed 01/01/2024 318554501 MEDNI UNION BANK OF INDIA(508500)
75 HANUMANA MP-13-005-083-001/383
(BEERA DEI) 		1713005083NRG24061120230280875 06/11/2023 Sunil kumar singh 1713005083WL038657 Sunil kumar singh 00468 UBIN0538990 250 250 Processed 01/01/2024 318554501 Sunilkumarsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
76 HANUMANA MP-13-005-083-001/4
(BEERA DEI) 		1713005083NRG24061120230280876 06/11/2023 Ankit singh 1713005083WL038657 Ankit singh 00468 UBIN0538990 250 250 Processed 01/01/2024 318554501 Ankitsingh FINO PAYMENTS BANK LTD(608001)
77 HANUMANA MP-13-005-083-001/691
(BEERA DEI) 		1713005083NRG24061120230280859 06/11/2023 Saket bihari shukla 1713005083WL038656 Saket bihari shukla 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318554501 Saketbiharishukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
78 HANUMANA MP-13-005-083-001/700-A
(BEERA DEI) 		1713005083NRG24061120230280863 06/11/2023 Pratima singh 1713005083WL038656 Pratima singh 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318554501 Pratimasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
79 HANUMANA MP-13-005-083-001/827
(BEERA DEI) 		1713005083NRG24061120230280865 06/11/2023 SURAJ SINGH 1713005083WL038656 SURAJ SINGH 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318554501 SURAJSINGH STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-083-001/828
(BEERA DEI) 		1713005083NRG24061120230280866 06/11/2023 ROHIT SINGH 1713005083WL038656 ROHIT SINGH 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318554501 ROHITSINGH STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-083-001/838
(BEERA DEI) 		1713005083NRG24061120230280867 06/11/2023 RAMNARESH SHAHU 1713005083WL038656 RAMNARESH SHAHU 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318554501 RAMNARESHSHAHU FINO PAYMENTS BANK LTD(608001)
82 HANUMANA MP-13-005-083-001/863
(BEERA DEI) 		1713005083NRG24061120230280868 06/11/2023 Lalji singh 1713005083WL038656 Lalji singh 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318554501 Laljisingh UNION BANK OF INDIA(508500)
SubTotal 28465 28465
83 HANUMANA MP-13-005-058-001/128
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280300 06/11/2023 gyanwati 1713005058WL038598 gyanwati 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318554501 gyanwati UNION BANK OF INDIA(508500)
84 HANUMANA MP-13-005-058-001/286-A
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280307 06/11/2023 Tara 1713005058WL038598 Tara 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318554501 Tara UNION BANK OF INDIA(508500)
85 HANUMANA MP-13-005-058-001/296
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280308 06/11/2023 mathai 1713005058WL038598 mathai 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318554501 mathai UNION BANK OF INDIA(508500)
86 HANUMANA MP-13-005-058-001/315-A
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280311 06/11/2023 Jamirun Nisha 1713005058WL038598 Jamirun Nisha 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318554501 JamirunNisha AIRTEL PAYMENTS BANK LIMITED(990288)
87 HANUMANA MP-13-005-058-001/315-B
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280312 06/11/2023 Ramjan Mohammad 1713005058WL038598 Ramjan Mohammad 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318554501 RamjanMohammad INDIA POST PAYMENTS BANK LIMITED(508528)
88 HANUMANA MP-13-005-058-001/398
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280320 06/11/2023 SUNITA 1713005058WL038598 SUNITA 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318554501 SUNITA UNION BANK OF INDIA(508500)
89 HANUMANA MP-13-005-058-001/425
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280324 06/11/2023 RAMRATI KOL 1713005058WL038598 RAMRATI KOL 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318554501 RAMRATIKOL UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-058-001/471
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280327 06/11/2023 krishn bahadur singh 1713005058WL038598 krishn bahadur singh 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318554501 krishnbahadursingh STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-058-001/478
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280328 06/11/2023 Gavinath 1713005058WL038598 Gavinath 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318554501 Gavinath STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-058-001/479
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280329 06/11/2023 Hirauaa prajapati 1713005058WL038598 Hirauaa prajapati 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318554501 Hirauaaprajapati STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-058-001/490
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280331 06/11/2023 rajni kol 1713005058WL038598 rajni kol 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318554501 rajnikol STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-058-001/498
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280332 06/11/2023 sunita yadav 1713005058WL038598 sunita yadav 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318554501 sunitayadav UNION BANK OF INDIA(508500)
SubTotal 15912 15912
95 HANUMANA MP-13-005-012-001/107-C
(PAIPAKHAR) 		1713005012NRG24061120230280846 06/11/2023 ramayan prasad prajapati 1713005012WL038655 ramayan prasad prajapati 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318554501 ramayanprasadprajapati BANK OF BARODA(606985)
96 HANUMANA MP-13-005-012-001/726-A
(PAIPAKHAR) 		1713005012NRG24061120230280855 06/11/2023 Anil Kumar prajapati 1713005012WL038655 Anil Kumar prajapati 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318554501 AnilKumarprajapati UNION BANK OF INDIA(508500)
97 HANUMANA MP-13-005-012-001/998
(PAIPAKHAR) 		1713005012NRG24061120230280857 06/11/2023 SUNEETA KORI 1713005012WL038655 SUNEETA KORI 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318554501 SUNEETAKORI STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-035-001/4037-A
(GAURI) 		1713005000NRG24051120230279465 06/11/2023 PRATIMA DEVI PATEL 1713005WL038505 PRATIMA DEVI PATEL 00468 UBIN0541834 1323 1323 Processed 01/01/2024 318554501 PRATIMADEVIPATEL UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-035-001/4501
(GAURI) 		1713005000NRG24051120230279470 06/11/2023 Anil Patel 1713005WL038505 Anil Patel 00468 UBIN0541834 1323 1323 Processed 01/01/2024 318554501 AnilPatel STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-054-002/316
(HARDIHAI) 		1713005054NRG24061120230280752 06/11/2023 umakant pandey 1713005054WL038644 umakant pandey 00468 UBIN0541834 884 884 Processed 01/01/2024 318554501 umakantpandey UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-059-001/140
(SARADAMAN) 		1713005059NRG24061120230280534 06/11/2023 MANIRAJ 1713005059WL038630 MANIRAJ 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318554501 MANIRAJ UNION BANK OF INDIA(508500)
SubTotal 8834 8834
102 HANUMANA MP-13-005-083-001/691
(BEERA DEI) 		1713005083NRG24061120230280860 06/11/2023 SANYA KUMARI SHUKLA 1713005083WL038656 SANYA KUMARI SHUKLA 00468 UBIN0547514 1105 1105 Processed 01/01/2024 318554501 SANYAKUMARISHUKLA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
103 HANUMANA MP-13-005-012-001/105-C
(PAIPAKHAR) 		1713005012NRG24061120230280845 06/11/2023 pramod kushwaha 1713005012WL038655 pramod kushwaha 00468 UBIN0563137 1326 1326 Processed 01/01/2024 318554501 pramodkushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
104 HANUMANA MP-13-005-012-001/196
(PAIPAKHAR) 		1713005012NRG24061120230280848 06/11/2023 DAYARAM 1713005012WL038655 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318554501 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
105 HANUMANA MP-13-005-012-001/237
(PAIPAKHAR) 		1713005012NRG24061120230280851 06/11/2023 SHYAM WATI 1713005012WL038655 SHYAM WATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318554501 SHYAMWATI STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-012-001/237
(PAIPAKHAR) 		1713005012NRG24061120230280852 06/11/2023 shyamwati jaiswal 1713005012WL038655 shyamwati jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318554501 shyamwatijaiswal MADHYANCHAL GRAMIN BANK(607232)
107 HANUMANA MP-13-005-012-001/427
(PAIPAKHAR) 		1713005012NRG24061120230280853 06/11/2023 PARVATI PRAJAPATI 1713005012WL038655 PARVATI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318554501 PARVATIPRAJAPATI STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-015-002/157
(BICHHARAHATA) 		1713005015NRG24061120230280458 06/11/2023 RAMA 1713005015WL038624 RAMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318554501 RAMA MADHYANCHAL GRAMIN BANK(607232)
109 HANUMANA MP-13-005-015-002/176-A
(BICHHARAHATA) 		1713005015NRG24061120230280461 06/11/2023 SHYAMKALI 1713005015WL038624 SHYAMKALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318554501 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
110 HANUMANA MP-13-005-015-002/801-B
(BICHHARAHATA) 		1713005015NRG24061120230280462 06/11/2023 HASEENA BANO 1713005015WL038624 HASEENA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318554501 HASEENABANO MADHYANCHAL GRAMIN BANK(607232)
111 HANUMANA MP-13-005-015-002/932
(BICHHARAHATA) 		1713005015NRG24061120230280463 06/11/2023 Janavil mo 1713005015WL038624 Janavil mo 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318554501 Janavilmo MADHYANCHAL GRAMIN BANK(607232)
112 HANUMANA MP-13-005-015-002/932
(BICHHARAHATA) 		1713005015NRG24061120230280464 06/11/2023 sharifun nisha 1713005015WL038624 sharifun nisha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318554501 sharifunnisha MADHYANCHAL GRAMIN BANK(607232)
113 HANUMANA MP-13-005-015-002/993
(BICHHARAHATA) 		1713005015NRG24061120230280466 06/11/2023 Kasidun nisha 1713005015WL038624 Kasidun nisha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318554501 Kasidunnisha BANK OF BARODA(606985)
114 HANUMANA MP-13-005-035-001/1143
(GAURI) 		1713005000NRG24051120230279451 06/11/2023 JAGDISH 1713005WL038505 JAGDISH 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318554501 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
115 HANUMANA MP-13-005-035-001/1418
(GAURI) 		1713005000NRG24051120230279453 06/11/2023 BIHARI LAL 1713005WL038505 BIHARI LAL 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318554501 BIHARILAL UNION BANK OF INDIA(508500)
116 HANUMANA MP-13-005-035-001/1581-A
(GAURI) 		1713005000NRG24051120230279455 06/11/2023 pramod 1713005WL038505 pramod 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318554501 pramod MADHYANCHAL GRAMIN BANK(607232)
117 HANUMANA MP-13-005-035-001/1581-A
(GAURI) 		1713005000NRG24051120230279454 06/11/2023 PRAMOD 1713005WL038505 PRAMOD 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318554501 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
118 HANUMANA MP-13-005-035-001/1850
(GAURI) 		1713005000NRG24051120230279458 06/11/2023 Asha Patel 1713005WL038505 Asha Patel 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318554501 AshaPatel STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-035-001/1850
(GAURI) 		1713005000NRG24051120230279457 06/11/2023 Ramesh Patel 1713005WL038505 Ramesh Patel 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318554501 RameshPatel STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-035-001/1961
(GAURI) 		1713005000NRG24051120230279459 06/11/2023 ANITA PATEL 1713005WL038505 ANITA PATEL 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318554501 ANITAPATEL MADHYANCHAL GRAMIN BANK(607232)
121 HANUMANA MP-13-005-035-001/3081
(GAURI) 		1713005000NRG24051120230279461 06/11/2023 VINOD KUMAR PATEL 1713005WL038505 VINOD KUMAR PATEL 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318554501 VINODKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
122 HANUMANA MP-13-005-035-001/3186
(GAURI) 		1713005000NRG24051120230279462 06/11/2023 geeta 1713005WL038505 geeta 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318554501 geeta STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-035-001/4358
(GAURI) 		1713005000NRG24051120230279467 06/11/2023 manoj patel 1713005WL038505 manoj patel 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318554501 manojpatel STATE BANK OF INDIA(508548)
124 HANUMANA MP-13-005-035-001/4501
(GAURI) 		1713005000NRG24051120230279469 06/11/2023 anil patel 1713005WL038505 anil patel 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318554501 anilpatel UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-035-001/4569
(GAURI) 		1713005000NRG24051120230279472 06/11/2023 Neetu Patel 1713005WL038505 Neetu Patel 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318554501 NeetuPatel MADHYANCHAL GRAMIN BANK(607232)
126 HANUMANA MP-13-005-054-001/128
(HARDIHAI) 		1713005054NRG24061120230280755 06/11/2023 samar bahadur patel 1713005054WL038645 samar bahadur patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318554501 samarbahadurpatel MADHYANCHAL GRAMIN BANK(607232)
127 HANUMANA MP-13-005-054-001/20
(HARDIHAI) 		1713005054NRG24061120230280750 06/11/2023 binod kol 1713005054WL038644 binod kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318554501 binodkol MADHYANCHAL GRAMIN BANK(607232)
128 HANUMANA MP-13-005-054-002/34
(HARDIHAI) 		1713005054NRG24061120230280757 06/11/2023 GUDDI KOL 1713005054WL038645 GUDDI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318554501 GUDDIKOL STATE BANK OF INDIA(508548)
129 HANUMANA MP-13-005-054-002/66-C
(HARDIHAI) 		1713005054NRG24061120230280753 06/11/2023 surybhan shahu 1713005054WL038644 surybhan shahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318554501 surybhanshahu MADHYANCHAL GRAMIN BANK(607232)
130 HANUMANA MP-13-005-054-002/7
(HARDIHAI) 		1713005054NRG24061120230280758 06/11/2023 KAILASH 1713005054WL038645 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318554501 KAILASH MADHYANCHAL GRAMIN BANK(607232)
131 HANUMANA MP-13-005-054-002/97
(HARDIHAI) 		1713005054NRG24061120230280754 06/11/2023 shakuntala 1713005054WL038644 shakuntala 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318554501 shakuntala UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-059-001/99
(SARADAMAN) 		1713005059NRG24061120230280553 06/11/2023 SHYAMLAL 1713005059WL038630 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318554501 SHYAMLAL UNION BANK OF INDIA(508500)
133 HANUMANA MP-13-005-078-001/116
(DADAR PURVI) 		1713005078NRG24061120230280788 06/11/2023 hakeemun nisha 1713005078WL038648 hakeemun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318554501 hakeemunnisha STATE BANK OF INDIA(508548)
134 HANUMANA MP-13-005-078-001/23
(DADAR PURVI) 		1713005078NRG24061120230280789 06/11/2023 PANNALAL KUMHAR 1713005078WL038648 PANNALAL KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318554501 PANNALALKUMHAR FINO PAYMENTS BANK LTD(608001)
135 HANUMANA MP-13-005-078-001/66
(DADAR PURVI) 		1713005078NRG24061120230280791 06/11/2023 asiya 1713005078WL038648 asiya 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 318554501 asiya STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-083-001/553
(BEERA DEI) 		1713005083NRG24061120230280858 06/11/2023 abcd 1713005083WL038656 abcd 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318554501 abcd STATE BANK OF INDIA(508548)
SubTotal 44833 44833
137 HANUMANA MP-13-005-054-002/13-B
(HARDIHAI) 		1713005054NRG24061120230280751 06/11/2023 fghgh 1713005054WL038644 fghgh 00602 UBIN0RRBRSG 1105 1105 Processed 01/01/2024 318554501 fghgh MADHYANCHAL GRAMIN BANK(607232)
138 HANUMANA MP-13-005-054-002/78
(HARDIHAI) 		1713005054NRG24061120230280759 06/11/2023 SHANKARDAYAL PRAJAPATI 1713005054WL038645 SHANKARDAYAL PRAJAPATI 00602 UBIN0RRBRSG 1547 1547 Processed 01/01/2024 318554501 SHANKARDAYALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
139 HANUMANA MP-13-005-059-001/720
(SARADAMAN) 		1713005059NRG24061120230280551 06/11/2023 SADHULAL SINGH 1713005059WL038630 SADHULAL SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318554501 SADHULALSINGH STATE BANK OF INDIA(508548)
140 HANUMANA MP-13-005-078-001/91
(DADAR PURVI) 		1713005078NRG24061120230280794 06/11/2023 RANJANA SINGH 1713005078WL038648 RANJANA SINGH 00688 FINO0001446 36 36 Processed 01/01/2024 318554501 RANJANASINGH FINO PAYMENTS BANK LTD(608001)
141 HANUMANA MP-13-005-083-001/693
(BEERA DEI) 		1713005083NRG24061120230280861 06/11/2023 SHIVENDRA PRASAD SHUKLA 1713005083WL038656 SHIVENDRA PRASAD SHUKLA 00688 FINO0001446 1105 1105 Processed 01/01/2024 318554501 SHIVENDRAPRASADSHUKLA FINO PAYMENTS BANK LTD(608001)
SubTotal 2467 2467
142 HANUMANA MP-13-005-058-001/112-A
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280297 06/11/2023 Babuli Yadav 1713005058WL038598 Babuli Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318554501 BabuliYadav UNION BANK OF INDIA(508500)
143 HANUMANA MP-13-005-058-001/112-B
(HARRAI PRATAP SINGH) 		1713005058NRG24061120230280298 06/11/2023 Dilip Kumar Yadav 1713005058WL038598 Dilip Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318554501 DilipKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
144 HANUMANA MP-13-005-043-001/406
(DHAWA TIWARIYAN) 		1713005043NRG24051120230279874 06/11/2023 ratiya 1713005043WL038560 ratiya 450001 1547 1547 Processed 01/01/2024 318554501 ratiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 175514 175514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_061123APB_FTO_347428 48633501 1547
2 HANUMANA MP1713005_061123APB_FTO_347428 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
3 HANUMANA MP1713005_061123APB_FTO_347428 State Bank of India SBIN0002853 HANUMANA 41411
4 HANUMANA MP1713005_061123APB_FTO_347428 State Bank of India SBIN0010827 MAUGANJ 17459
5 HANUMANA MP1713005_061123APB_FTO_347428 State Bank of India SBIN0014509 CHITRANGI 1326
6 HANUMANA MP1713005_061123APB_FTO_347428 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
7 HANUMANA MP1713005_061123APB_FTO_347428 Union Bank of India UBIN0538990 A V HANUMANA 28465
8 HANUMANA MP1713005_061123APB_FTO_347428 Union Bank of India UBIN0539627 AMILIYA 15912
9 HANUMANA MP1713005_061123APB_FTO_347428 Union Bank of India UBIN0541834 MAUGANJ 8834
10 HANUMANA MP1713005_061123APB_FTO_347428 Union Bank of India UBIN0547514 HINOUTI 1105
11 HANUMANA MP1713005_061123APB_FTO_347428 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
12 HANUMANA MP1713005_061123APB_FTO_347428 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1105
13 HANUMANA MP1713005_061123APB_FTO_347428 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 18564
14 HANUMANA MP1713005_061123APB_FTO_347428 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 3984
15 HANUMANA MP1713005_061123APB_FTO_347428 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 5304
16 HANUMANA MP1713005_061123APB_FTO_347428 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 15876
17 HANUMANA MP1713005_061123APB_FTO_347428 Madhyanchal Gramin Bank UBIN0RRBRSG Sohagi 1105
18 HANUMANA MP1713005_061123APB_FTO_347428 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 1547
19 HANUMANA MP1713005_061123APB_FTO_347428 Fino Payments Bank Ltd FINO0001446 MP RO 2467
20 HANUMANA MP1713005_061123APB_FTO_347428 India Post Payments Bank IPOS0000001 Rewa 2652

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