Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_290823APB_FTO_240682
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-13-005-069-001/423
(ANTARIYA) 		1713005069NRG24290820230198952 29/08/2023 Manju kol 1713005069WL026409 Manju kol 00045 BARB0REWAXX 1326 1326 Processed 02/09/2023 865988165 Manjukol BANK OF BARODA(606985)
SubTotal 1326 1326
2 HANUMANA MP-13-005-012-001/235
(PAIPAKHAR) 		1713005012NRG24290820230199286 29/08/2023 umesh jayswal 1713005012WL026487 umesh jayswal 00176 IDIB000M669 1326 1326 Processed 02/09/2023 865988165 umeshjayswal INDIAN BANK(607105)
3 HANUMANA MP-13-005-012-001/780-A
(PAIPAKHAR) 		1713005012NRG24290820230199309 29/08/2023 krishnanand pandey 1713005012WL026487 krishnanand pandey 00176 IDIB000M669 1326 1326 Processed 02/09/2023 865988165 krishnanandpandey INDIAN BANK(607105)
SubTotal 2652 2652
4 HANUMANA MP-13-005-004-002/252
(BASIGARA) 		1713005004NRG24280820230198688 29/08/2023 Dashrath saket 1713005004WL026382 Dashrath saket 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 Dashrathsaket STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-018-001/358
(BADHAIYA) 		1713005018NRG24290820230198797 29/08/2023 RAMESH SAHU 1713005018WL026396 RAMESH SAHU 00415 SBIN0002853 1989 1989 Processed 02/09/2023 865988165 RAMESHSAHU STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-035-001/2566
(GAURI) 		1713005000NRG24290820230198998 29/08/2023 Sunita Tiwari 1713005WL026422 Sunita Tiwari 00415 SBIN0002853 3536 3536 Processed 02/09/2023 865988165 SunitaTiwari STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-063-001/100
(KAILASAPUR) 		1713005063NRG24290820230198818 29/08/2023 somkali 1713005063WL026398 somkali 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 somkali STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-063-001/107
(KAILASAPUR) 		1713005063NRG24290820230198819 29/08/2023 shyamkali 1713005063WL026398 shyamkali 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 shyamkali STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-063-001/74
(KAILASAPUR) 		1713005063NRG24290820230198823 29/08/2023 Ramkhelavan 1713005063WL026398 Ramkhelavan 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 Ramkhelavan STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-063-001/98
(KAILASAPUR) 		1713005063NRG24290820230198825 29/08/2023 Usha kol 1713005063WL026398 Usha kol 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 Ushakol FINO PAYMENTS BANK LTD(608001)
11 HANUMANA MP-13-005-063-001/99
(KAILASAPUR) 		1713005063NRG24290820230198826 29/08/2023 jitendra kol 1713005063WL026398 jitendra kol 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 jitendrakol STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-063-002/104
(KAILASAPUR) 		1713005063NRG24290820230198827 29/08/2023 butalawa 1713005063WL026398 butalawa 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 butalawa UNION BANK OF INDIA(508500)
13 HANUMANA MP-13-005-063-002/106
(KAILASAPUR) 		1713005063NRG24290820230198828 29/08/2023 brijmohan 1713005063WL026398 brijmohan 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 brijmohan STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-063-002/140
(KAILASAPUR) 		1713005063NRG24290820230198830 29/08/2023 pushpa patel 1713005063WL026398 pushpa patel 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 pushpapatel STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-063-002/140
(KAILASAPUR) 		1713005063NRG24290820230198829 29/08/2023 tejmadi 1713005063WL026398 tejmadi 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 tejmadi STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-063-002/264
(KAILASAPUR) 		1713005063NRG24290820230198834 29/08/2023 indrabhan 1713005063WL026398 indrabhan 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 indrabhan MADHYANCHAL GRAMIN BANK(607232)
17 HANUMANA MP-13-005-063-002/274
(KAILASAPUR) 		1713005063NRG24290820230198835 29/08/2023 dasodari 1713005063WL026398 dasodari 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 dasodari UNION BANK OF INDIA(508500)
18 HANUMANA MP-13-005-063-002/29-A
(KAILASAPUR) 		1713005063NRG24290820230198836 29/08/2023 GEETA NAMDEV 1713005063WL026398 GEETA NAMDEV 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 GEETANAMDEV STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-063-002/31-B
(KAILASAPUR) 		1713005063NRG24290820230198842 29/08/2023 Shiv Dayal Patel 1713005063WL026398 Shiv Dayal Patel 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 ShivDayalPatel STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-063-002/33-B
(KAILASAPUR) 		1713005063NRG24290820230198843 29/08/2023 Rampal Yadav 1713005063WL026398 Rampal Yadav 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 RampalYadav STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-063-002/33-D
(KAILASAPUR) 		1713005063NRG24290820230198844 29/08/2023 ASHA PATEL 1713005063WL026398 ASHA PATEL 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 ASHAPATEL STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-063-002/36-A
(KAILASAPUR) 		1713005063NRG24290820230198846 29/08/2023 Devkali Kol 1713005063WL026398 Devkali Kol 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 DevkaliKol STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-063-002/365
(KAILASAPUR) 		1713005063NRG24290820230198848 29/08/2023 Aniruddha 1713005063WL026398 Aniruddha 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 Aniruddha STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-063-002/388
(KAILASAPUR) 		1713005063NRG24290820230198850 29/08/2023 sunita 1713005063WL026398 sunita 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 sunita STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-063-002/465
(KAILASAPUR) 		1713005063NRG24290820230198852 29/08/2023 kusumkali kol 1713005063WL026398 kusumkali kol 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 kusumkalikol STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-063-002/472
(KAILASAPUR) 		1713005063NRG24290820230198853 29/08/2023 ramkailash 1713005063WL026398 ramkailash 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 ramkailash STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-063-002/506
(KAILASAPUR) 		1713005063NRG24290820230198854 29/08/2023 usha patel 1713005063WL026398 usha patel 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 ushapatel STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-063-002/538
(KAILASAPUR) 		1713005063NRG24290820230198857 29/08/2023 vanshpati 1713005063WL026398 vanshpati 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 vanshpati STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-063-002/546
(KAILASAPUR) 		1713005063NRG24290820230198859 29/08/2023 usha patel 1713005063WL026398 usha patel 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 ushapatel STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-063-002/553
(KAILASAPUR) 		1713005063NRG24290820230198860 29/08/2023 bibhuti shankar 1713005063WL026398 bibhuti shankar 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 bibhutishankar STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-063-002/565
(KAILASAPUR) 		1713005063NRG24290820230198863 29/08/2023 sunita 1713005063WL026398 sunita 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 sunita STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-063-002/595
(KAILASAPUR) 		1713005063NRG24290820230198871 29/08/2023 NEERAJ KUMAR NAMDEV 1713005063WL026398 NEERAJ KUMAR NAMDEV 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 NEERAJKUMARNAMDEV STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-063-002/606
(KAILASAPUR) 		1713005063NRG24290820230198873 29/08/2023 Anand 1713005063WL026398 Anand 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 Anand STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-063-002/84
(KAILASAPUR) 		1713005063NRG24290820230198876 29/08/2023 shivbahor 1713005063WL026398 shivbahor 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 shivbahor STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-063-003/72
(KAILASAPUR) 		1713005063NRG24290820230198880 29/08/2023 kausilya 1713005063WL026398 kausilya 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 kausilya STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-064-003/125-A
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198973 29/08/2023 Manju Sahu 1713005064WL026414 Manju Sahu 00415 SBIN0002853 884 884 Processed 02/09/2023 865988165 ManjuSahu STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-064-003/16
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198977 29/08/2023 Shyamvati 1713005064WL026414 Shyamvati 00415 SBIN0002853 884 884 Processed 02/09/2023 865988165 Shyamvati STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-064-003/26
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198979 29/08/2023 MURARILAL CAREMKAR 1713005064WL026414 MURARILAL CAREMKAR 00415 SBIN0002853 884 884 Processed 02/09/2023 865988165 MURARILALCAREMKAR STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-064-003/38
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198981 29/08/2023 Vidhyashankar Kol 1713005064WL026414 Vidhyashankar Kol 00415 SBIN0002853 1105 1105 Processed 02/09/2023 865988165 VidhyashankarKol STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-068-003/2-A
(DURGAULI) 		1713005068NRG24290820230199008 29/08/2023 bindumati pandey 1713005068WL026425 bindumati pandey 00415 SBIN0002853 2652 2652 Processed 02/09/2023 865988165 bindumatipandey STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-068-004/10-A
(DURGAULI) 		1713005068NRG24290820230199010 29/08/2023 SUNITA KOL 1713005068WL026425 SUNITA KOL 00415 SBIN0002853 2873 2873 Processed 02/09/2023 865988165 SUNITAKOL STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-089-001/408
(TILAYA) 		1713005089NRG24290820230199206 29/08/2023 Chameli harijan 1713005089WL026464 Chameli harijan 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 Chameliharijan STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-089-001/408
(TILAYA) 		1713005089NRG24290820230199205 29/08/2023 Dinesh saket 1713005089WL026464 Dinesh saket 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 Dineshsaket STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-089-002/5
(TILAYA) 		1713005089NRG24290820230199207 29/08/2023 BABBU kumhar 1713005089WL026464 BABBU kumhar 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 BABBUkumhar STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-089-002/6
(TILAYA) 		1713005089NRG24290820230199209 29/08/2023 budhani 1713005089WL026464 budhani 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 budhani STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-089-002/6
(TILAYA) 		1713005089NRG24290820230199208 29/08/2023 RAMLAL 1713005089WL026464 RAMLAL 00415 SBIN0002853 1326 1326 Processed 02/09/2023 865988165 RAMLAL STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-089-004/19
(TILAYA) 		1713005089NRG24290820230199211 29/08/2023 Jagnath jaiswal 1713005089WL026464 Jagnath jaiswal 00415 SBIN0002853 2873 2873 Processed 02/09/2023 865988165 Jagnathjaiswal STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-089-004/19
(TILAYA) 		1713005089NRG24290820230199212 29/08/2023 jairajua 1713005089WL026464 jairajua 00415 SBIN0002853 2873 2873 Processed 02/09/2023 865988165 jairajua STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-089-005/28-A
(TILAYA) 		1713005089NRG24290820230199214 29/08/2023 Sunita viswkarma 1713005089WL026464 Sunita viswkarma 00415 SBIN0002853 2210 2210 Processed 02/09/2023 865988165 Sunitaviswkarma STATE BANK OF INDIA(508548)
SubTotal 69173 69173
50 HANUMANA MP-13-005-004-002/249
(BASIGARA) 		1713005004NRG24280820230198686 29/08/2023 gulhori saket 1713005004WL026382 gulhori saket 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 gulhorisaket STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-004-002/88
(BASIGARA) 		1713005004NRG24280820230198708 29/08/2023 BAIJNATH SAHU 1713005004WL026382 BAIJNATH SAHU 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 BAIJNATHSAHU STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-004-002/88
(BASIGARA) 		1713005004NRG24280820230198707 29/08/2023 BAIJNATH SAHU 1713005004WL026382 BAIJNATH SAHU 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 BAIJNATHSAHU STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-012-001/108-A
(PAIPAKHAR) 		1713005012NRG24290820230199264 29/08/2023 amit jaiswal 1713005012WL026487 amit jaiswal 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 amitjaiswal MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-012-001/108-A
(PAIPAKHAR) 		1713005012NRG24290820230199265 29/08/2023 Kanchan jaiswal 1713005012WL026487 Kanchan jaiswal 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 Kanchanjaiswal STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-012-001/112-A
(PAIPAKHAR) 		1713005012NRG24290820230199268 29/08/2023 diwakar kushwaha 1713005012WL026487 diwakar kushwaha 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 diwakarkushwaha UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-012-001/112-A
(PAIPAKHAR) 		1713005012NRG24290820230199269 29/08/2023 priti kushwaha 1713005012WL026487 priti kushwaha 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 pritikushwaha STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-012-001/112-B
(PAIPAKHAR) 		1713005012NRG24290820230199270 29/08/2023 ravi kushwaha 1713005012WL026487 ravi kushwaha 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 ravikushwaha STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-012-001/112-B
(PAIPAKHAR) 		1713005012NRG24290820230199271 29/08/2023 ravi kushwaha 1713005012WL026487 ravi kushwaha 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 ravikushwaha STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-012-001/130-A
(PAIPAKHAR) 		1713005012NRG24290820230199272 29/08/2023 manoj jaiswal 1713005012WL026487 manoj jaiswal 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 manojjaiswal MADHYANCHAL GRAMIN BANK(607232)
60 HANUMANA MP-13-005-012-001/136-B
(PAIPAKHAR) 		1713005012NRG24290820230199275 29/08/2023 Vandana jayswal 1713005012WL026487 Vandana jayswal 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 Vandanajayswal STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-012-001/136-C
(PAIPAKHAR) 		1713005012NRG24290820230199276 29/08/2023 Vinod jaiswal 1713005012WL026487 Vinod jaiswal 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 Vinodjaiswal STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-012-001/220
(PAIPAKHAR) 		1713005012NRG24290820230199278 29/08/2023 ramapati jaiswal 1713005012WL026487 ramapati jaiswal 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 ramapatijaiswal STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-012-001/220
(PAIPAKHAR) 		1713005012NRG24290820230199279 29/08/2023 shyamwati jaiswal 1713005012WL026487 shyamwati jaiswal 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 shyamwatijaiswal MADHYANCHAL GRAMIN BANK(607232)
64 HANUMANA MP-13-005-012-001/231-A
(PAIPAKHAR) 		1713005012NRG24290820230199282 29/08/2023 sangeeta kushwaha 1713005012WL026487 sangeeta kushwaha 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 sangeetakushwaha STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-012-001/379
(PAIPAKHAR) 		1713005012NRG24290820230199290 29/08/2023 HIRAU PRAJAPATI 1713005012WL026487 HIRAU PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 HIRAUPRAJAPATI STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-012-001/617
(PAIPAKHAR) 		1713005012NRG24290820230199296 29/08/2023 Somvati kol 1713005012WL026487 Somvati kol 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 Somvatikol STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-012-001/621-A
(PAIPAKHAR) 		1713005012NRG24290820230199297 29/08/2023 ritesh mishra 1713005012WL026487 ritesh mishra 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 riteshmishra STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-012-001/622-A
(PAIPAKHAR) 		1713005012NRG24290820230199299 29/08/2023 ambikesh mishra 1713005012WL026487 ambikesh mishra 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 ambikeshmishra STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-012-001/700-A
(PAIPAKHAR) 		1713005012NRG24290820230199301 29/08/2023 urmila jaiswal 1713005012WL026487 urmila jaiswal 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 urmilajaiswal MADHYANCHAL GRAMIN BANK(607232)
70 HANUMANA MP-13-005-012-001/723
(PAIPAKHAR) 		1713005012NRG24290820230199303 29/08/2023 ARCHANA PRAJAPATI 1713005012WL026487 ARCHANA PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 ARCHANAPRAJAPATI STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-012-001/764
(PAIPAKHAR) 		1713005012NRG24290820230199306 29/08/2023 ROHIT PANDEY 1713005012WL026487 ROHIT PANDEY 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 ROHITPANDEY UNION BANK OF INDIA(508500)
72 HANUMANA MP-13-005-012-001/764
(PAIPAKHAR) 		1713005012NRG24290820230199305 29/08/2023 ROHIT PANDEY 1713005012WL026487 ROHIT PANDEY 00415 SBIN0010827 1326 1326 Processed 02/09/2023 865988165 ROHITPANDEY STATE BANK OF INDIA(508548)
SubTotal 30498 30498
73 HANUMANA MP-13-005-055-001/923
(BAAWAN GARHA) 		1713005055NRG24290820230198993 29/08/2023 buti 1713005055WL026420 buti 00468 UBIN0538990 3536 3536 Processed 02/09/2023 865988165 buti UNION BANK OF INDIA(508500)
74 HANUMANA MP-13-005-063-001/521
(KAILASAPUR) 		1713005063NRG24290820230198821 29/08/2023 deepak patel 1713005063WL026398 deepak patel 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 deepakpatel UNION BANK OF INDIA(508500)
75 HANUMANA MP-13-005-063-001/525
(KAILASAPUR) 		1713005063NRG24290820230198822 29/08/2023 ramnaresh kol 1713005063WL026398 ramnaresh kol 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 ramnareshkol UNION BANK OF INDIA(508500)
76 HANUMANA MP-13-005-063-001/8
(KAILASAPUR) 		1713005063NRG24290820230198824 29/08/2023 rohit 1713005063WL026398 rohit 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 rohit STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-063-002/187
(KAILASAPUR) 		1713005063NRG24290820230198831 29/08/2023 seeta devi patel 1713005063WL026398 seeta devi patel 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 seetadevipatel UNION BANK OF INDIA(508500)
78 HANUMANA MP-13-005-063-002/25-B
(KAILASAPUR) 		1713005063NRG24290820230198832 29/08/2023 Nilesh Patel 1713005063WL026398 Nilesh Patel 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 NileshPatel UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-063-002/29-C
(KAILASAPUR) 		1713005063NRG24290820230198838 29/08/2023 RANJNA KOL 1713005063WL026398 RANJNA KOL 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 RANJNAKOL UNION BANK OF INDIA(508500)
80 HANUMANA MP-13-005-063-002/30-D
(KAILASAPUR) 		1713005063NRG24290820230198839 29/08/2023 Pushpa Kol 1713005063WL026398 Pushpa Kol 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 PushpaKol STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-063-002/31-A
(KAILASAPUR) 		1713005063NRG24290820230198841 29/08/2023 Nitu Kol 1713005063WL026398 Nitu Kol 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 NituKol UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-063-002/361
(KAILASAPUR) 		1713005063NRG24290820230198847 29/08/2023 Durga Kol 1713005063WL026398 Durga Kol 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 DurgaKol STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-063-002/53
(KAILASAPUR) 		1713005063NRG24290820230198856 29/08/2023 sunita 1713005063WL026398 sunita 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 sunita UNION BANK OF INDIA(508500)
84 HANUMANA MP-13-005-063-002/556
(KAILASAPUR) 		1713005063NRG24290820230198861 29/08/2023 ashok kumar 1713005063WL026398 ashok kumar 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 ashokkumar UNION BANK OF INDIA(508500)
85 HANUMANA MP-13-005-063-002/561
(KAILASAPUR) 		1713005063NRG24290820230198862 29/08/2023 Suneeta patel 1713005063WL026398 Suneeta patel 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 Suneetapatel BANK OF BARODA(606985)
86 HANUMANA MP-13-005-063-002/573
(KAILASAPUR) 		1713005063NRG24290820230198865 29/08/2023 prabha kol 1713005063WL026398 prabha kol 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 prabhakol UNION BANK OF INDIA(508500)
87 HANUMANA MP-13-005-063-002/577
(KAILASAPUR) 		1713005063NRG24290820230198866 29/08/2023 mahesh kumar 1713005063WL026398 mahesh kumar 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 maheshkumar UNION BANK OF INDIA(508500)
88 HANUMANA MP-13-005-063-002/578
(KAILASAPUR) 		1713005063NRG24290820230198867 29/08/2023 mayawati 1713005063WL026398 mayawati 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 mayawati UNION BANK OF INDIA(508500)
89 HANUMANA MP-13-005-063-002/579
(KAILASAPUR) 		1713005063NRG24290820230198868 29/08/2023 Arati kol 1713005063WL026398 Arati kol 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 Aratikol UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-063-002/580
(KAILASAPUR) 		1713005063NRG24290820230198869 29/08/2023 ramoliya kol 1713005063WL026398 ramoliya kol 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 ramoliyakol UNION BANK OF INDIA(508500)
91 HANUMANA MP-13-005-063-002/585
(KAILASAPUR) 		1713005063NRG24290820230198870 29/08/2023 chandra prakas 1713005063WL026398 chandra prakas 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 chandraprakas STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-063-002/598
(KAILASAPUR) 		1713005063NRG24290820230198872 29/08/2023 Jayprakash 1713005063WL026398 Jayprakash 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 Jayprakash STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-063-002/607
(KAILASAPUR) 		1713005063NRG24290820230198874 29/08/2023 Sandeep 1713005063WL026398 Sandeep 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 Sandeep STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-063-003/11-B
(KAILASAPUR) 		1713005063NRG24290820230198877 29/08/2023 RAMKALI DEVI 1713005063WL026398 RAMKALI DEVI 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 RAMKALIDEVI UNION BANK OF INDIA(508500)
95 HANUMANA MP-13-005-063-003/5
(KAILASAPUR) 		1713005063NRG24290820230198878 29/08/2023 ramdev 1713005063WL026398 ramdev 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 ramdev STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-063-003/505
(KAILASAPUR) 		1713005063NRG24290820230198879 29/08/2023 vinod kol 1713005063WL026398 vinod kol 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 vinodkol UNION BANK OF INDIA(508500)
97 HANUMANA MP-13-005-064-003/154
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198976 29/08/2023 Sunita Kol 1713005064WL026414 Sunita Kol 00468 UBIN0538990 884 884 Processed 02/09/2023 865988165 SunitaKol UNION BANK OF INDIA(508500)
98 HANUMANA MP-13-005-068-003/7
(DURGAULI) 		1713005068NRG24290820230199009 29/08/2023 KRISHNADAS 1713005068WL026425 KRISHNADAS 00468 UBIN0538990 2210 2210 Processed 02/09/2023 865988165 KRISHNADAS UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-068-004/43-B
(DURGAULI) 		1713005068NRG24290820230199011 29/08/2023 Shivvati Kol 1713005068WL026425 Shivvati Kol 00468 UBIN0538990 2873 2873 Processed 02/09/2023 865988165 ShivvatiKol UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-089-002/95-C
(TILAYA) 		1713005089NRG24290820230199210 29/08/2023 sangeeta 1713005089WL026464 sangeeta 00468 UBIN0538990 1326 1326 Processed 02/09/2023 865988165 sangeeta STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-089-005/28-A
(TILAYA) 		1713005089NRG24290820230199213 29/08/2023 Santosh viswakarma 1713005089WL026464 Santosh viswakarma 00468 UBIN0538990 2210 2210 Processed 02/09/2023 865988165 Santoshviswakarma STATE BANK OF INDIA(508548)
SubTotal 43537 43537
102 HANUMANA MP-13-005-012-001/136-C
(PAIPAKHAR) 		1713005012NRG24290820230199277 29/08/2023 Priyanka jaiswal 1713005012WL026487 Priyanka jaiswal 00468 UBIN0539741 1326 1326 Processed 02/09/2023 865988165 Priyankajaiswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 HANUMANA MP-13-005-004-002/252-A
(BASIGARA) 		1713005004NRG24280820230198689 29/08/2023 PRIYANKA DEVI SAKET 1713005004WL026382 PRIYANKA DEVI SAKET 00468 UBIN0541834 1326 1326 Processed 02/09/2023 865988165 PRIYANKADEVISAKET UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-012-001/136-B
(PAIPAKHAR) 		1713005012NRG24290820230199274 29/08/2023 Shiv kumar jaishwal 1713005012WL026487 Shiv kumar jaishwal 00468 UBIN0541834 1326 1326 Processed 02/09/2023 865988165 Shivkumarjaishwal UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-012-001/477
(PAIPAKHAR) 		1713005012NRG24290820230199294 29/08/2023 KESHARI PRASAD KUSHVAHA 1713005012WL026487 KESHARI PRASAD KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 02/09/2023 865988165 KESHARIPRASADKUSHVAHA STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-012-001/477
(PAIPAKHAR) 		1713005012NRG24290820230199293 29/08/2023 KESHARI PRASAD KUSHVAHA 1713005012WL026487 KESHARI PRASAD KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 02/09/2023 865988165 KESHARIPRASADKUSHVAHA UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-012-001/614-A
(PAIPAKHAR) 		1713005012NRG24290820230199295 29/08/2023 jagjeevan lal prajapati 1713005012WL026487 jagjeevan lal prajapati 00468 UBIN0541834 1326 1326 Processed 02/09/2023 865988165 jagjeevanlalprajapati UNION BANK OF INDIA(508500)
108 HANUMANA MP-13-005-012-001/622-A
(PAIPAKHAR) 		1713005012NRG24290820230199298 29/08/2023 sandeep mishra 1713005012WL026487 sandeep mishra 00468 UBIN0541834 1326 1326 Processed 02/09/2023 865988165 sandeepmishra UNION BANK OF INDIA(508500)
109 HANUMANA MP-13-005-012-001/764-A
(PAIPAKHAR) 		1713005012NRG24290820230199308 29/08/2023 Gyatri pandey 1713005012WL026487 Gyatri pandey 00468 UBIN0541834 1326 1326 Processed 02/09/2023 865988165 Gyatripandey UNION BANK OF INDIA(508500)
SubTotal 9282 9282
110 HANUMANA MP-13-005-012-001/130-A
(PAIPAKHAR) 		1713005012NRG24290820230199273 29/08/2023 sangeeta jaiswal 1713005012WL026487 sangeeta jaiswal 00468 UBIN0548430 1326 1326 Processed 02/09/2023 865988165 sangeetajaiswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 HANUMANA MP-13-005-004-002/489
(BASIGARA) 		1713005004NRG24280820230198703 29/08/2023 SAVITA JAISWAL 1713005004WL026382 SAVITA JAISWAL 00468 UBIN0563137 1326 1326 Processed 02/09/2023 865988165 SAVITAJAISWAL UNION BANK OF INDIA(508500)
112 HANUMANA MP-13-005-004-002/489
(BASIGARA) 		1713005004NRG24280820230198702 29/08/2023 SAVITA JAISWAL 1713005004WL026382 SAVITA JAISWAL 00468 UBIN0563137 1326 1326 Processed 02/09/2023 865988165 SAVITAJAISWAL STATE BANK OF INDIA(508548)
113 HANUMANA MP-13-005-012-001/105-C
(PAIPAKHAR) 		1713005012NRG24290820230199263 29/08/2023 pramod kushwaha 1713005012WL026487 pramod kushwaha 00468 UBIN0563137 1326 1326 Processed 02/09/2023 865988165 pramodkushwaha UNION BANK OF INDIA(508500)
SubTotal 3978 3978
114 HANUMANA MP-13-005-004-002/242
(BASIGARA) 		1713005004NRG24280820230198684 29/08/2023 dadan saket 1713005004WL026382 dadan saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 dadansaket STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-004-002/242
(BASIGARA) 		1713005004NRG24280820230198685 29/08/2023 rani saket 1713005004WL026382 rani saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 ranisaket MADHYANCHAL GRAMIN BANK(607232)
116 HANUMANA MP-13-005-004-002/259
(BASIGARA) 		1713005004NRG24280820230198690 29/08/2023 pannalal 1713005004WL026382 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 pannalal MADHYANCHAL GRAMIN BANK(607232)
117 HANUMANA MP-13-005-004-002/284-C
(BASIGARA) 		1713005004NRG24280820230198693 29/08/2023 REETA 1713005004WL026382 REETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 REETA MADHYANCHAL GRAMIN BANK(607232)
118 HANUMANA MP-13-005-004-002/284-C
(BASIGARA) 		1713005004NRG24280820230198692 29/08/2023 REETA 1713005004WL026382 REETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 REETA BANK OF BARODA(606985)
119 HANUMANA MP-13-005-004-002/335
(BASIGARA) 		1713005004NRG24280820230198695 29/08/2023 GEETA DEVI SAKET 1713005004WL026382 GEETA DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 GEETADEVISAKET STATE BANK OF INDIA(508548)
120 HANUMANA MP-13-005-004-002/335
(BASIGARA) 		1713005004NRG24280820230198694 29/08/2023 SURESH SAKET 1713005004WL026382 SURESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 SURESHSAKET UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-004-002/337
(BASIGARA) 		1713005004NRG24280820230198696 29/08/2023 Jgadeesh pal 1713005004WL026382 Jgadeesh pal 00602 SBIN0RRMBGB 1326 1326 Rejected 02/09/2023 865988165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 HANUMANA MP-13-005-004-002/337
(BASIGARA) 		1713005004NRG24280820230198697 29/08/2023 SHYAMKALI PAL 1713005004WL026382 SHYAMKALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 SHYAMKALIPAL MADHYANCHAL GRAMIN BANK(607232)
123 HANUMANA MP-13-005-004-002/346
(BASIGARA) 		1713005004NRG24280820230198700 29/08/2023 RAMESH SAHU 1713005004WL026382 RAMESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 RAMESHSAHU MADHYANCHAL GRAMIN BANK(607232)
124 HANUMANA MP-13-005-004-002/347
(BASIGARA) 		1713005004NRG24280820230198701 29/08/2023 RAJKUMAR SAKET 1713005004WL026382 RAJKUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 RAJKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
125 HANUMANA MP-13-005-004-002/53
(BASIGARA) 		1713005004NRG24280820230198704 29/08/2023 JAYKARAN SAKET 1713005004WL026382 JAYKARAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 JAYKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
126 HANUMANA MP-13-005-004-002/77
(BASIGARA) 		1713005004NRG24280820230198706 29/08/2023 GANESH SAKET 1713005004WL026382 GANESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 GANESHSAKET MADHYANCHAL GRAMIN BANK(607232)
127 HANUMANA MP-13-005-004-002/77
(BASIGARA) 		1713005004NRG24280820230198705 29/08/2023 geeta saket urf bitol 1713005004WL026382 geeta saket urf bitol 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 geetasaketurfbitol MADHYANCHAL GRAMIN BANK(607232)
128 HANUMANA MP-13-005-012-001/228
(PAIPAKHAR) 		1713005012NRG24290820230199280 29/08/2023 shivvati jaiswal 1713005012WL026487 shivvati jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 shivvatijaiswal INDIAN BANK(607105)
129 HANUMANA MP-13-005-012-001/232
(PAIPAKHAR) 		1713005012NRG24290820230199284 29/08/2023 suneeta jaiswal 1713005012WL026487 suneeta jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 suneetajaiswal UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-012-001/232
(PAIPAKHAR) 		1713005012NRG24290820230199283 29/08/2023 SUNITA 1713005012WL026487 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 SUNITA STATE BANK OF INDIA(508548)
131 HANUMANA MP-13-005-012-001/235
(PAIPAKHAR) 		1713005012NRG24290820230199285 29/08/2023 INDRALAL 1713005012WL026487 INDRALAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 INDRALAL STATE BANK OF INDIA(508548)
132 HANUMANA MP-13-005-012-001/237
(PAIPAKHAR) 		1713005012NRG24290820230199288 29/08/2023 shyamwati jaiswal 1713005012WL026487 shyamwati jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 shyamwatijaiswal MADHYANCHAL GRAMIN BANK(607232)
133 HANUMANA MP-13-005-012-001/24
(PAIPAKHAR) 		1713005012NRG24290820230199316 29/08/2023 BHEEMSEN KOL 1713005012WL026491 BHEEMSEN KOL 00602 SBIN0RRMBGB 1989 1989 Processed 02/09/2023 865988165 BHEEMSENKOL STATE BANK OF INDIA(508548)
134 HANUMANA MP-13-005-012-001/24
(PAIPAKHAR) 		1713005012NRG24290820230199315 29/08/2023 BHEEMSEN KOL 1713005012WL026491 BHEEMSEN KOL 00602 SBIN0RRMBGB 1989 1989 Processed 02/09/2023 865988165 BHEEMSENKOL MADHYANCHAL GRAMIN BANK(607232)
135 HANUMANA MP-13-005-012-001/374
(PAIPAKHAR) 		1713005012NRG24290820230199289 29/08/2023 BHUDHANI 1713005012WL026487 BHUDHANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 BHUDHANI INDIAN BANK(607105)
136 HANUMANA MP-13-005-012-001/425
(PAIPAKHAR) 		1713005012NRG24290820230199292 29/08/2023 RAMNIVASH PRAJAPATI 1713005012WL026487 RAMNIVASH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 RAMNIVASHPRAJAPATI STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-012-001/425
(PAIPAKHAR) 		1713005012NRG24290820230199291 29/08/2023 RAMNIVASH PRAJAPATI 1713005012WL026487 RAMNIVASH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 RAMNIVASHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
138 HANUMANA MP-13-005-012-001/722
(PAIPAKHAR) 		1713005012NRG24290820230199302 29/08/2023 JAGYNARAYAN PRAJAPATI 1713005012WL026487 JAGYNARAYAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 JAGYNARAYANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
139 HANUMANA MP-13-005-012-001/740-A
(PAIPAKHAR) 		1713005012NRG24290820230199304 29/08/2023 bheemsen 1713005012WL026487 bheemsen 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 bheemsen MADHYANCHAL GRAMIN BANK(607232)
140 HANUMANA MP-13-005-012-001/764-A
(PAIPAKHAR) 		1713005012NRG24290820230199307 29/08/2023 ramdaras pandey 1713005012WL026487 ramdaras pandey 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 ramdaraspandey INDIAN BANK(607105)
141 HANUMANA MP-13-005-012-001/854-A
(PAIPAKHAR) 		1713005012NRG24290820230199310 29/08/2023 VIMLESH PANDEY 1713005012WL026487 VIMLESH PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 VIMLESHPANDEY STATE BANK OF INDIA(508548)
142 HANUMANA MP-13-005-018-002/186
(BADHAIYA) 		1713005018NRG24290820230198796 29/08/2023 Sanjay singh 1713005018WL026395 Sanjay singh 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 865988165 Sanjaysingh MADHYANCHAL GRAMIN BANK(607232)
143 HANUMANA MP-13-005-028-003/416-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24290820230198772 29/08/2023 Ramvati Pandey 1713005028WL026390 Ramvati Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 RamvatiPandey MADHYANCHAL GRAMIN BANK(607232)
144 HANUMANA MP-13-005-035-001/2578
(GAURI) 		1713005000NRG24290820230198999 29/08/2023 Ramrasile Harijan 1713005WL026422 Ramrasile Harijan 00602 SBIN0RRMBGB 3536 3536 Processed 02/09/2023 865988165 RamrasileHarijan STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-036-002/241
(BELAUHIKALA) 		1713005036NRG24280820230198730 29/08/2023 GEETA 1713005036WL026385 GEETA 00602 SBIN0RRMBGB 3094 3094 Rejected 02/09/2023 865988165 A/c Blocked or Frozen
146 HANUMANA MP-13-005-036-002/495
(BELAUHIKALA) 		1713005036NRG24280820230198732 29/08/2023 billu sen 1713005036WL026385 billu sen 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 865988165 billusen MADHYANCHAL GRAMIN BANK(607232)
147 HANUMANA MP-13-005-055-001/516
(BAAWAN GARHA) 		1713005055NRG24290820230198995 29/08/2023 sukhsagar 1713005055WL026421 sukhsagar 00602 SBIN0RRMBGB 3536 3536 Processed 02/09/2023 865988165 sukhsagar UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-063-001/27-A
(KAILASAPUR) 		1713005063NRG24290820230198820 29/08/2023 VIJAY SHANKAR PATEL 1713005063WL026398 VIJAY SHANKAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 VIJAYSHANKARPATEL MADHYANCHAL GRAMIN BANK(607232)
149 HANUMANA MP-13-005-063-002/25-C
(KAILASAPUR) 		1713005063NRG24290820230198833 29/08/2023 PUSHPENDRA KUMAR PATEL 1713005063WL026398 PUSHPENDRA KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 PUSHPENDRAKUMARPATEL UNION BANK OF INDIA(508500)
150 HANUMANA MP-13-005-063-002/29-B
(KAILASAPUR) 		1713005063NRG24290820230198837 29/08/2023 ASHARANI NAMDEV 1713005063WL026398 ASHARANI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 ASHARANINAMDEV UNION BANK OF INDIA(508500)
151 HANUMANA MP-13-005-063-002/300
(KAILASAPUR) 		1713005063NRG24290820230198840 29/08/2023 abc 1713005063WL026398 abc 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 abc STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-063-002/54
(KAILASAPUR) 		1713005063NRG24290820230198858 29/08/2023 motilal 1713005063WL026398 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 motilal MADHYANCHAL GRAMIN BANK(607232)
153 HANUMANA MP-13-005-063-002/57
(KAILASAPUR) 		1713005063NRG24290820230198864 29/08/2023 sakuntala 1713005063WL026398 sakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 sakuntala STATE BANK OF INDIA(508548)
154 HANUMANA MP-13-005-063-002/67
(KAILASAPUR) 		1713005063NRG24290820230198875 29/08/2023 kusumkali 1713005063WL026398 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865988165 kusumkali STATE BANK OF INDIA(508548)
155 HANUMANA MP-13-005-064-001/104
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198963 29/08/2023 vanshroop 1713005064WL026414 vanshroop 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865988165 vanshroop MADHYANCHAL GRAMIN BANK(607232)
156 HANUMANA MP-13-005-064-001/194
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198966 29/08/2023 Rekha Devi Kol 1713005064WL026414 Rekha Devi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865988165 RekhaDeviKol STATE BANK OF INDIA(508548)
157 HANUMANA MP-13-005-064-001/525
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198967 29/08/2023 ARUN KOL 1713005064WL026414 ARUN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865988165 ARUNKOL MADHYANCHAL GRAMIN BANK(607232)
158 HANUMANA MP-13-005-064-001/578
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198969 29/08/2023 Tershi Kol 1713005064WL026414 Tershi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865988165 TershiKol MADHYANCHAL GRAMIN BANK(607232)
159 HANUMANA MP-13-005-064-003/104
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198971 29/08/2023 Susila Kol 1713005064WL026414 Susila Kol 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865988165 SusilaKol MADHYANCHAL GRAMIN BANK(607232)
160 HANUMANA MP-13-005-064-003/108
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198972 29/08/2023 VENKATESH 1713005064WL026414 VENKATESH 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865988165 VENKATESH MADHYANCHAL GRAMIN BANK(607232)
161 HANUMANA MP-13-005-064-003/14
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198974 29/08/2023 Rampati Kol 1713005064WL026414 Rampati Kol 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865988165 RampatiKol MADHYANCHAL GRAMIN BANK(607232)
162 HANUMANA MP-13-005-064-003/2
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198978 29/08/2023 manohar 1713005064WL026414 manohar 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865988165 manohar MADHYANCHAL GRAMIN BANK(607232)
163 HANUMANA MP-13-005-064-003/38
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198980 29/08/2023 CHOTKI 1713005064WL026414 CHOTKI 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865988165 CHOTKI MADHYANCHAL GRAMIN BANK(607232)
164 HANUMANA MP-13-005-064-003/50
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198984 29/08/2023 SANGEETA 1713005064WL026414 SANGEETA 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865988165 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
165 HANUMANA MP-13-005-064-003/50
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198983 29/08/2023 SUKAHLAL SAKET 1713005064WL026414 SUKAHLAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865988165 SUKAHLALSAKET MADHYANCHAL GRAMIN BANK(607232)
166 HANUMANA MP-13-005-064-003/51
(RAGHUNATHA GARHA) 		1713005064NRG24290820230198985 29/08/2023 KESHKALI 1713005064WL026414 KESHKALI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865988165 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76245 76245
167 HANUMANA MP-13-005-063-002/35-C
(KAILASAPUR) 		1713005063NRG24290820230198845 29/08/2023 Gomati Prasad Nai 1713005063WL026398 Gomati Prasad Nai 00602 UBIN0RRBRSG 1326 1326 Processed 02/09/2023 865988165 GomatiPrasadNai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
168 HANUMANA MP-13-005-097-001/218
(JARAKUR) 		1713005097NRG24290820230199486 29/08/2023 pritamkali 1713005097WL026513 pritamkali 00688 FINO0001446 1547 1547 Processed 02/09/2023 865988165 pritamkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 242216 242216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_290823APB_FTO_240682 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 HANUMANA MP1713005_290823APB_FTO_240682 Indian Bank IDIB000M669 Mauganj 2652
3 HANUMANA MP1713005_290823APB_FTO_240682 State Bank of India SBIN0002853 HANUMANA 69173
4 HANUMANA MP1713005_290823APB_FTO_240682 State Bank of India SBIN0010827 MAUGANJ 30498
5 HANUMANA MP1713005_290823APB_FTO_240682 Union Bank of India UBIN0538990 A V HANUMANA 43537
6 HANUMANA MP1713005_290823APB_FTO_240682 Union Bank of India UBIN0539741 MANIKWAR 1326
7 HANUMANA MP1713005_290823APB_FTO_240682 Union Bank of India UBIN0541834 MAUGANJ 9282
8 HANUMANA MP1713005_290823APB_FTO_240682 Union Bank of India UBIN0548430 BHALUHA 1326
9 HANUMANA MP1713005_290823APB_FTO_240682 Union Bank of India UBIN0563137 NEHRU NAGAR 3978
10 HANUMANA MP1713005_290823APB_FTO_240682 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1326
11 HANUMANA MP1713005_290823APB_FTO_240682 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 3094
12 HANUMANA MP1713005_290823APB_FTO_240682 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 23647
13 HANUMANA MP1713005_290823APB_FTO_240682 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1326
14 HANUMANA MP1713005_290823APB_FTO_240682 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 37128
15 HANUMANA MP1713005_290823APB_FTO_240682 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 9724
16 HANUMANA MP1713005_290823APB_FTO_240682 Madhyanchal Gramin Bank UBIN0RRBRSG Anantpur 1326
17 HANUMANA MP1713005_290823APB_FTO_240682 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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