Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_301123APB_FTO_369947
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-13-005-003-002/245
(RAMNAGAREE) 		1713005003NRG24301120230303750 30/11/2023 Upendra Kumar Tiwari 1713005003WL041126 Upendra Kumar Tiwari 00176 IDIB000M669 1326 1326 Processed 01/01/2024 321057142 UpendraKumarTiwari INDIAN BANK(607105)
2 HANUMANA MP-13-005-012-001/245-A
(PAIPAKHAR) 		1713005012NRG24291120230302924 30/11/2023 Archana sahu 1713005012WL041055 Archana sahu 00176 IDIB000M669 1326 1326 Processed 01/01/2024 321057142 Archanasahu INDIAN BANK(607105)
3 HANUMANA MP-13-005-012-001/736-A
(PAIPAKHAR) 		1713005012NRG24291120230302944 30/11/2023 rajneesh kushwaha 1713005012WL041055 rajneesh kushwaha 00176 IDIB000M669 1326 1326 Processed 01/01/2024 321057142 rajneeshkushwaha UNION BANK OF INDIA(508500)
4 HANUMANA MP-13-005-012-001/852-A
(PAIPAKHAR) 		1713005012NRG24291120230302947 30/11/2023 SUDAMA prasad KUSHVAHA 1713005012WL041055 SUDAMA prasad KUSHVAHA 00176 IDIB000M669 1326 1326 Processed 01/01/2024 321057142 SUDAMAprasadKUSHVAHA INDIAN BANK(607105)
SubTotal 5304 5304
5 HANUMANA MP-13-005-012-001/227-B
(PAIPAKHAR) 		1713005012NRG24291120230302915 30/11/2023 sonam jaiswal 1713005012WL041055 sonam jaiswal 00354 PUNB0216500 1326 1326 Processed 01/01/2024 321057142 sonamjaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 HANUMANA MP-13-005-035-001/1511
(GAURI) 		1713005035NRG24291120230302871 30/11/2023 Babita UngSugani Patel 1713005035WL041045 Babita UngSugani Patel 00415 SBIN0002853 442 442 Processed 01/01/2024 321057142 BabitaUngSuganiPatel STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-035-001/1805
(GAURI) 		1713005000NRG24291120230302855 30/11/2023 duyseya yadav 1713005WL041043 duyseya yadav 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 duyseyayadav STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-035-001/4212
(GAURI) 		1713005000NRG24291120230302863 30/11/2023 phoolkali patel 1713005WL041043 phoolkali patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 phoolkalipatel STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-035-001/4402
(GAURI) 		1713005000NRG24291120230302865 30/11/2023 pawan yadav 1713005WL041043 pawan yadav 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 pawanyadav STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-035-001/4525
(GAURI) 		1713005000NRG24291120230302868 30/11/2023 Akhilesh Patel 1713005WL041043 Akhilesh Patel 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 AkhileshPatel STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-051-001/822
(KHATAKHARI) 		1713005051NRG24301120230303591 30/11/2023 sundari 1713005051WL041112 sundari 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 sundari STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-068-002/304
(DURGAULI) 		1713005068NRG24291120230302623 30/11/2023 OMPRAKASH SAKET 1713005068WL041013 OMPRAKASH SAKET 00415 SBIN0002853 894 894 Processed 01/01/2024 321057142 OMPRAKASHSAKET STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-068-002/51-A
(DURGAULI) 		1713005068NRG24291120230302625 30/11/2023 SUNEETA SAKET 1713005068WL041013 SUNEETA SAKET 00415 SBIN0002853 894 894 Processed 01/01/2024 321057142 SUNEETASAKET STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-070-001/243-A
(ARJUNPUR PAIKAN) 		1713005070NRG24291120230302610 30/11/2023 Chandrbhusan singh 1713005070WL041012 Chandrbhusan singh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 Chandrbhusansingh STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-070-001/243-A
(ARJUNPUR PAIKAN) 		1713005070NRG24291120230302611 30/11/2023 Chandrbhusan singh 1713005070WL041012 Chandrbhusan singh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 Chandrbhusansingh UNION BANK OF INDIA(508500)
16 HANUMANA MP-13-005-070-001/30-A
(ARJUNPUR PAIKAN) 		1713005070NRG24291120230302613 30/11/2023 Kusumkali sen 1713005070WL041012 Kusumkali sen 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 Kusumkalisen INDIA POST PAYMENTS BANK LIMITED(508528)
17 HANUMANA MP-13-005-070-001/412
(ARJUNPUR PAIKAN) 		1713005070NRG24291120230302614 30/11/2023 prabhanarayan shrma 1713005070WL041012 prabhanarayan shrma 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 prabhanarayanshrma UNION BANK OF INDIA(508500)
18 HANUMANA MP-13-005-093-001/127-A
(LODHI) 		1713005093NRG24301120230303303 30/11/2023 rammunesh 1713005093WL041085 rammunesh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 rammunesh FINO PAYMENTS BANK LTD(608001)
19 HANUMANA MP-13-005-093-001/128
(LODHI) 		1713005093NRG24301120230303305 30/11/2023 ramkali 1713005093WL041085 ramkali 00415 SBIN0002853 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HANUMANA MP-13-005-093-001/128
(LODHI) 		1713005093NRG24301120230303304 30/11/2023 terashi 1713005093WL041085 terashi 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 terashi STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-093-001/129
(LODHI) 		1713005093NRG24301120230303306 30/11/2023 RAJKALI 1713005093WL041085 RAJKALI 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 RAJKALI STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-093-001/130
(LODHI) 		1713005093NRG24301120230303307 30/11/2023 HARILAL 1713005093WL041085 HARILAL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 HARILAL STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-093-001/131-A
(LODHI) 		1713005093NRG24301120230303308 30/11/2023 anarkali 1713005093WL041085 anarkali 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 anarkali STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-093-001/131-A
(LODHI) 		1713005093NRG24301120230303309 30/11/2023 urmila 1713005093WL041085 urmila 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 urmila STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-093-001/132
(LODHI) 		1713005093NRG24301120230303310 30/11/2023 CHHOTE 1713005093WL041085 CHHOTE 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 CHHOTE STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-093-001/133
(LODHI) 		1713005093NRG24301120230303311 30/11/2023 SHYAM LAL 1713005093WL041085 SHYAM LAL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 SHYAMLAL STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-093-001/133
(LODHI) 		1713005093NRG24301120230303312 30/11/2023 SYAMLAL 1713005093WL041085 SYAMLAL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 SYAMLAL STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-093-001/135
(LODHI) 		1713005093NRG24301120230303314 30/11/2023 SYAMKALI 1713005093WL041085 SYAMKALI 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 SYAMKALI STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-093-001/138-A
(LODHI) 		1713005093NRG24301120230303315 30/11/2023 BUDDHSHEN 1713005093WL041085 BUDDHSHEN 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 BUDDHSHEN STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-093-001/140
(LODHI) 		1713005093NRG24301120230303317 30/11/2023 treveni 1713005093WL041085 treveni 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 treveni STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-093-001/141
(LODHI) 		1713005093NRG24301120230303318 30/11/2023 ANIKA 1713005093WL041085 ANIKA 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 ANIKA STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-093-001/142
(LODHI) 		1713005093NRG24301120230303319 30/11/2023 CHHOTE 1713005093WL041085 CHHOTE 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 CHHOTE STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-093-001/145-A
(LODHI) 		1713005093NRG24301120230303320 30/11/2023 SUNITA 1713005093WL041085 SUNITA 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 SUNITA STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-093-001/148-A
(LODHI) 		1713005093NRG24301120230303321 30/11/2023 shyammani 1713005093WL041085 shyammani 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 shyammani UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-093-001/155
(LODHI) 		1713005093NRG24301120230303322 30/11/2023 HERAITIYA 1713005093WL041085 HERAITIYA 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 HERAITIYA STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-093-001/173
(LODHI) 		1713005093NRG24301120230303323 30/11/2023 SAVITA KOL 1713005093WL041085 SAVITA KOL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 SAVITAKOL STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-093-001/182
(LODHI) 		1713005093NRG24301120230303325 30/11/2023 ramkali 1713005093WL041085 ramkali 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 ramkali STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-093-001/194
(LODHI) 		1713005093NRG24301120230303327 30/11/2023 RAJU KOL 1713005093WL041085 RAJU KOL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 RAJUKOL STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-093-001/214
(LODHI) 		1713005093NRG24301120230303328 30/11/2023 devarajiya 1713005093WL041085 devarajiya 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 devarajiya STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-093-001/223
(LODHI) 		1713005093NRG24301120230303329 30/11/2023 rajkumari 1713005093WL041085 rajkumari 00415 SBIN0002853 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HANUMANA MP-13-005-093-001/230
(LODHI) 		1713005093NRG24301120230303330 30/11/2023 chhotake 1713005093WL041085 chhotake 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 chhotake STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-093-001/287-A
(LODHI) 		1713005093NRG24301120230303332 30/11/2023 joshi kol 1713005093WL041085 joshi kol 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 joshikol UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-093-001/288
(LODHI) 		1713005093NRG24301120230303333 30/11/2023 phaguni 1713005093WL041085 phaguni 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 phaguni STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-093-001/295
(LODHI) 		1713005093NRG24301120230303334 30/11/2023 hiraiteya kol 1713005093WL041085 hiraiteya kol 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 hiraiteyakol STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-093-001/301
(LODHI) 		1713005093NRG24301120230303335 30/11/2023 rajkumari 1713005093WL041085 rajkumari 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 rajkumari STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-093-001/344-A
(LODHI) 		1713005093NRG24301120230303337 30/11/2023 DEVNARAYAN YADAV 1713005093WL041085 DEVNARAYAN YADAV 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 DEVNARAYANYADAV UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-093-001/344-A
(LODHI) 		1713005093NRG24301120230303338 30/11/2023 DEVNARAYAN YADAV 1713005093WL041085 DEVNARAYAN YADAV 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 DEVNARAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
48 HANUMANA MP-13-005-093-001/365
(LODHI) 		1713005093NRG24301120230303340 30/11/2023 mahendra 1713005093WL041085 mahendra 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 mahendra STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-093-001/372
(LODHI) 		1713005093NRG24301120230303342 30/11/2023 betol 1713005093WL041085 betol 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 betol STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-093-001/373
(LODHI) 		1713005093NRG24301120230303343 30/11/2023 ramnaresh 1713005093WL041085 ramnaresh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 ramnaresh STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-093-001/374-A
(LODHI) 		1713005093NRG24301120230303344 30/11/2023 ramkisor 1713005093WL041085 ramkisor 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 ramkisor STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-093-001/378
(LODHI) 		1713005093NRG24301120230303345 30/11/2023 PREMVATI pal 1713005093WL041085 PREMVATI pal 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 PREMVATIpal UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-093-001/391
(LODHI) 		1713005093NRG24301120230303346 30/11/2023 rajvante pal 1713005093WL041085 rajvante pal 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 rajvantepal STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-093-001/399
(LODHI) 		1713005093NRG24301120230303348 30/11/2023 BUDHANI 1713005093WL041085 BUDHANI 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 BUDHANI STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-093-001/405
(LODHI) 		1713005093NRG24301120230303349 30/11/2023 syamvati 1713005093WL041085 syamvati 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 syamvati STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-093-001/410
(LODHI) 		1713005093NRG24301120230303350 30/11/2023 premvati pal 1713005093WL041085 premvati pal 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 premvatipal STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-093-001/462
(LODHI) 		1713005093NRG24301120230303351 30/11/2023 PUNAM NAI 1713005093WL041085 PUNAM NAI 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 PUNAMNAI STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-093-001/593
(LODHI) 		1713005093NRG24301120230303352 30/11/2023 CHANDRAKALI KOL 1713005093WL041085 CHANDRAKALI KOL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 CHANDRAKALIKOL STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-093-001/634
(LODHI) 		1713005093NRG24301120230303353 30/11/2023 vimala 1713005093WL041085 vimala 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 vimala STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-093-001/646
(LODHI) 		1713005093NRG24301120230303354 30/11/2023 samautiya pal 1713005093WL041085 samautiya pal 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 samautiyapal STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-093-001/648
(LODHI) 		1713005093NRG24301120230303355 30/11/2023 minni kol 1713005093WL041085 minni kol 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 minnikol STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-093-001/66
(LODHI) 		1713005093NRG24301120230303357 30/11/2023 surjlal 1713005093WL041085 surjlal 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 surjlal STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-093-001/674
(LODHI) 		1713005093NRG24301120230303361 30/11/2023 sangeeta pal 1713005093WL041085 sangeeta pal 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 sangeetapal FINO PAYMENTS BANK LTD(608001)
64 HANUMANA MP-13-005-093-001/675
(LODHI) 		1713005093NRG24301120230303362 30/11/2023 rekha kahar 1713005093WL041085 rekha kahar 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 rekhakahar STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-093-001/681
(LODHI) 		1713005093NRG24301120230303363 30/11/2023 pushpa pal 1713005093WL041085 pushpa pal 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 pushpapal STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-093-001/687
(LODHI) 		1713005093NRG24301120230303365 30/11/2023 sheela saket 1713005093WL041085 sheela saket 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 sheelasaket STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-093-001/694
(LODHI) 		1713005093NRG24301120230303372 30/11/2023 triloki kol 1713005093WL041085 triloki kol 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 trilokikol STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-093-001/696
(LODHI) 		1713005093NRG24301120230303373 30/11/2023 Dhaniram Adivasi 1713005093WL041085 Dhaniram Adivasi 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 DhaniramAdivasi STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-093-001/696
(LODHI) 		1713005093NRG24301120230303374 30/11/2023 Mamta Kol 1713005093WL041085 Mamta Kol 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 MamtaKol STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-093-001/710
(LODHI) 		1713005093NRG24301120230303376 30/11/2023 Fool kali kol 1713005093WL041085 Fool kali kol 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 Foolkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
71 HANUMANA MP-13-005-093-001/72
(LODHI) 		1713005093NRG24301120230303378 30/11/2023 chandrakali 1713005093WL041085 chandrakali 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 chandrakali STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-093-001/72
(LODHI) 		1713005093NRG24301120230303377 30/11/2023 shubhnarayan 1713005093WL041085 shubhnarayan 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 shubhnarayan STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-093-001/73
(LODHI) 		1713005093NRG24301120230303379 30/11/2023 shanti 1713005093WL041085 shanti 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 shanti STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-093-001/78
(LODHI) 		1713005093NRG24301120230303381 30/11/2023 Nirmala 1713005093WL041085 Nirmala 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 Nirmala STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-093-001/78
(LODHI) 		1713005093NRG24301120230303380 30/11/2023 shankar 1713005093WL041085 shankar 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 shankar STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-093-001/89
(LODHI) 		1713005093NRG24301120230303384 30/11/2023 BATASEYA 1713005093WL041085 BATASEYA 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 BATASEYA STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-093-001/93
(LODHI) 		1713005093NRG24301120230303386 30/11/2023 sanna devi 1713005093WL041085 sanna devi 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 sannadevi STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-095-001/1002
(HATA) 		1713005095NRG24291120230302818 30/11/2023 KAMLESH 1713005095WL041040 KAMLESH 00415 SBIN0002853 221 221 Processed 01/01/2024 321057142 KAMLESH UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-095-001/1030
(HATA) 		1713005095NRG24291120230302821 30/11/2023 sariman 1713005095WL041040 sariman 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 sariman FINO PAYMENTS BANK LTD(608001)
80 HANUMANA MP-13-005-095-001/1031
(HATA) 		1713005095NRG24291120230302826 30/11/2023 jitendra 1713005095WL041040 jitendra 00415 SBIN0002853 221 221 Processed 01/01/2024 321057142 jitendra MADHYANCHAL GRAMIN BANK(607232)
81 HANUMANA MP-13-005-095-001/268
(HATA) 		1713005095NRG24291120230302827 30/11/2023 dilraj 1713005095WL041040 dilraj 00415 SBIN0002853 221 221 Processed 01/01/2024 321057142 dilraj STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-095-001/544
(HATA) 		1713005095NRG24291120230302836 30/11/2023 Dhirajiya Yadav 1713005095WL041040 Dhirajiya Yadav 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 DhirajiyaYadav STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-095-001/713
(HATA) 		1713005095NRG24291120230302837 30/11/2023 SUPADEELAL SINGH 1713005095WL041040 SUPADEELAL SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321057142 SUPADEELALSINGH STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-095-001/979
(HATA) 		1713005095NRG24291120230302843 30/11/2023 udayprakash 1713005095WL041040 udayprakash 00415 SBIN0002853 221 221 Processed 01/01/2024 321057142 udayprakash MADHYANCHAL GRAMIN BANK(607232)
85 HANUMANA MP-13-005-095-001/981
(HATA) 		1713005095NRG24291120230302845 30/11/2023 OM PRAKSH 1713005095WL041040 OM PRAKSH 00415 SBIN0002853 221 221 Processed 01/01/2024 321057142 OMPRAKSH UNION BANK OF INDIA(508500)
SubTotal 98807 98807
86 HANUMANA MP-13-005-003-002/233
(RAMNAGAREE) 		1713005003NRG24301120230303728 30/11/2023 Shiv Shankar Tripathi 1713005003WL041126 Shiv Shankar Tripathi 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 ShivShankarTripathi STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-012-001/110-A
(PAIPAKHAR) 		1713005012NRG24291120230302897 30/11/2023 ramashray kushwaha 1713005012WL041055 ramashray kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 ramashraykushwaha UNION BANK OF INDIA(508500)
88 HANUMANA MP-13-005-012-001/166-A
(PAIPAKHAR) 		1713005012NRG24291120230302901 30/11/2023 Rajendra Prasad kushwaha 1713005012WL041055 Rajendra Prasad kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 RajendraPrasadkushwaha UNION BANK OF INDIA(508500)
89 HANUMANA MP-13-005-012-001/188-A
(PAIPAKHAR) 		1713005012NRG24291120230302902 30/11/2023 Seema pandey 1713005012WL041055 Seema pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 Seemapandey STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-012-001/188-A
(PAIPAKHAR) 		1713005012NRG24291120230302903 30/11/2023 Seema pandey 1713005012WL041055 Seema pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 Seemapandey STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-012-001/190-A
(PAIPAKHAR) 		1713005012NRG24291120230302906 30/11/2023 Dhirendra kushwaha 1713005012WL041055 Dhirendra kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 Dhirendrakushwaha UNION BANK OF INDIA(508500)
92 HANUMANA MP-13-005-012-001/204-A
(PAIPAKHAR) 		1713005012NRG24291120230302907 30/11/2023 Shyamvati prajapati 1713005012WL041055 Shyamvati prajapati 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 Shyamvatiprajapati UNION BANK OF INDIA(508500)
93 HANUMANA MP-13-005-012-001/204-A
(PAIPAKHAR) 		1713005012NRG24291120230302908 30/11/2023 Shyamvati prajapati 1713005012WL041055 Shyamvati prajapati 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 Shyamvatiprajapati STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-012-001/22-A
(PAIPAKHAR) 		1713005012NRG24291120230302910 30/11/2023 Sunderta pandey 1713005012WL041055 Sunderta pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 Sundertapandey STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-012-001/221
(PAIPAKHAR) 		1713005012NRG24291120230302911 30/11/2023 sudarsan jayswal 1713005012WL041055 sudarsan jayswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 sudarsanjayswal UNION BANK OF INDIA(508500)
96 HANUMANA MP-13-005-012-001/225-A
(PAIPAKHAR) 		1713005012NRG24291120230302913 30/11/2023 Gaurabh jaiswal 1713005012WL041055 Gaurabh jaiswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 Gaurabhjaiswal MADHYANCHAL GRAMIN BANK(607232)
97 HANUMANA MP-13-005-012-001/239-A
(PAIPAKHAR) 		1713005012NRG24291120230302919 30/11/2023 manish jayswal 1713005012WL041055 manish jayswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 manishjayswal STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-012-001/242-A
(PAIPAKHAR) 		1713005012NRG24291120230302921 30/11/2023 Banshmani pandey 1713005012WL041055 Banshmani pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 Banshmanipandey STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-012-001/245-A
(PAIPAKHAR) 		1713005012NRG24291120230302923 30/11/2023 Makhan lal sahu 1713005012WL041055 Makhan lal sahu 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 Makhanlalsahu FINO PAYMENTS BANK LTD(608001)
100 HANUMANA MP-13-005-012-001/307-A
(PAIPAKHAR) 		1713005012NRG24291120230302925 30/11/2023 Kalavati kol 1713005012WL041055 Kalavati kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 Kalavatikol STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-012-001/398-A
(PAIPAKHAR) 		1713005012NRG24291120230302926 30/11/2023 SARIMAN KORI 1713005012WL041055 SARIMAN KORI 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 SARIMANKORI STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-012-001/398-A
(PAIPAKHAR) 		1713005012NRG24291120230302927 30/11/2023 SARIMAN KORI 1713005012WL041055 SARIMAN KORI 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 SARIMANKORI STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-012-001/558-A
(PAIPAKHAR) 		1713005012NRG24291120230302934 30/11/2023 ARADHANA JAISWAL 1713005012WL041055 ARADHANA JAISWAL 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 ARADHANAJAISWAL STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-012-001/558-A
(PAIPAKHAR) 		1713005012NRG24291120230302933 30/11/2023 JAYPRAKASHJAISWAL 1713005012WL041055 JAYPRAKASHJAISWAL 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 JAYPRAKASHJAISWAL STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-012-001/610
(PAIPAKHAR) 		1713005012NRG24291120230302937 30/11/2023 ramjani 1713005012WL041055 ramjani 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 ramjani STATE BANK OF INDIA(508548)
106 HANUMANA MP-13-005-012-001/617
(PAIPAKHAR) 		1713005012NRG24291120230302938 30/11/2023 Somvati kol 1713005012WL041055 Somvati kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 Somvatikol STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-012-001/618
(PAIPAKHAR) 		1713005012NRG24291120230302939 30/11/2023 geeta devi kol 1713005012WL041055 geeta devi kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 geetadevikol STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-012-001/653
(PAIPAKHAR) 		1713005012NRG24291120230302940 30/11/2023 Guddu devi 1713005012WL041055 Guddu devi 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 Guddudevi STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-012-001/723
(PAIPAKHAR) 		1713005012NRG24291120230302943 30/11/2023 ARCHANA PRAJAPATI 1713005012WL041055 ARCHANA PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 ARCHANAPRAJAPATI STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-012-001/762-A
(PAIPAKHAR) 		1713005012NRG24291120230302946 30/11/2023 sarla 1713005012WL041055 sarla 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 sarla STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-012-001/889
(PAIPAKHAR) 		1713005012NRG24291120230302949 30/11/2023 RAVITA PANDEY 1713005012WL041055 RAVITA PANDEY 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 RAVITAPANDEY STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-012-001/990
(PAIPAKHAR) 		1713005012NRG24291120230302953 30/11/2023 vishvnath kushvaha 1713005012WL041055 vishvnath kushvaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 vishvnathkushvaha BANK OF BARODA(606985)
113 HANUMANA MP-13-005-012-001/995
(PAIPAKHAR) 		1713005012NRG24291120230302954 30/11/2023 BABOL KUSHVAHA 1713005012WL041055 BABOL KUSHVAHA 00415 SBIN0010827 1326 1326 Processed 01/01/2024 321057142 BABOLKUSHVAHA STATE BANK OF INDIA(508548)
SubTotal 37128 37128
114 HANUMANA MP-13-005-035-001/1415
(GAURI) 		1713005000NRG24291120230302851 30/11/2023 pradeep 1713005WL041043 pradeep 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 pradeep MADHYANCHAL GRAMIN BANK(607232)
115 HANUMANA MP-13-005-038-005/11
(DHAUSAR) 		1713005038NRG24291120230302788 30/11/2023 ramdhani yadav 1713005038WL041033 ramdhani yadav 00468 UBIN0538990 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 HANUMANA MP-13-005-038-005/115
(DHAUSAR) 		1713005038NRG24291120230302789 30/11/2023 manwati 1713005038WL041033 manwati 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 manwati UNION BANK OF INDIA(508500)
117 HANUMANA MP-13-005-038-005/129
(DHAUSAR) 		1713005038NRG24291120230302790 30/11/2023 ramjatan yadav 1713005038WL041033 ramjatan yadav 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 ramjatanyadav UNION BANK OF INDIA(508500)
118 HANUMANA MP-13-005-038-005/199
(DHAUSAR) 		1713005038NRG24291120230302792 30/11/2023 Dilip kumar singh 1713005038WL041033 Dilip kumar singh 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 Dilipkumarsingh UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-038-005/199
(DHAUSAR) 		1713005038NRG24291120230302793 30/11/2023 sharda 1713005038WL041033 sharda 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 sharda UNION BANK OF INDIA(508500)
120 HANUMANA MP-13-005-068-002/118-A
(DURGAULI) 		1713005068NRG24291120230302621 30/11/2023 MANIGIRIYA KOL 1713005068WL041013 MANIGIRIYA KOL 00468 UBIN0538990 894 894 Processed 01/01/2024 321057142 MANIGIRIYAKOL UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-068-002/119-D
(DURGAULI) 		1713005068NRG24291120230302622 30/11/2023 CHITRASEN GOND 1713005068WL041013 CHITRASEN GOND 00468 UBIN0538990 894 894 Processed 01/01/2024 321057142 CHITRASENGOND UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-068-002/304
(DURGAULI) 		1713005068NRG24291120230302624 30/11/2023 RAJVANTI SAKET 1713005068WL041013 RAJVANTI SAKET 00468 UBIN0538990 894 894 Processed 01/01/2024 321057142 RAJVANTISAKET UNION BANK OF INDIA(508500)
123 HANUMANA MP-13-005-068-004/21-C
(DURGAULI) 		1713005068NRG24291120230302626 30/11/2023 Chhotelal Kol 1713005068WL041013 Chhotelal Kol 00468 UBIN0538990 894 894 Processed 01/01/2024 321057142 ChhotelalKol UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-068-004/44-B
(DURGAULI) 		1713005068NRG24291120230302628 30/11/2023 Ashok jayswal 1713005068WL041013 Ashok jayswal 00468 UBIN0538990 894 894 Processed 01/01/2024 321057142 Ashokjayswal STATE BANK OF INDIA(508548)
125 HANUMANA MP-13-005-070-001/30-A
(ARJUNPUR PAIKAN) 		1713005070NRG24291120230302612 30/11/2023 Jaykumar Sen 1713005070WL041012 Jaykumar Sen 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 JaykumarSen UNION BANK OF INDIA(508500)
126 HANUMANA MP-13-005-070-001/412
(ARJUNPUR PAIKAN) 		1713005070NRG24291120230302615 30/11/2023 suman sharma 1713005070WL041012 suman sharma 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 sumansharma UNION BANK OF INDIA(508500)
127 HANUMANA MP-13-005-070-001/412-A
(ARJUNPUR PAIKAN) 		1713005070NRG24291120230302616 30/11/2023 Sunita Sharma 1713005070WL041012 Sunita Sharma 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 SunitaSharma UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-070-001/412-A
(ARJUNPUR PAIKAN) 		1713005070NRG24291120230302617 30/11/2023 Sushila sharma 1713005070WL041012 Sushila sharma 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 Sushilasharma UNION BANK OF INDIA(508500)
129 HANUMANA MP-13-005-070-001/455
(ARJUNPUR PAIKAN) 		1713005070NRG24291120230302618 30/11/2023 DIPENDRA P PRATAP SINGH 1713005070WL041012 DIPENDRA P PRATAP SINGH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 DIPENDRAPPRATAPSINGH STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-083-001/383
(BEERA DEI) 		1713005083NRG24301120230303694 30/11/2023 Sunil kumar singh 1713005083WL041125 Sunil kumar singh 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 Sunilkumarsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
131 HANUMANA MP-13-005-083-001/700-A
(BEERA DEI) 		1713005083NRG24301120230303695 30/11/2023 Pratima singh 1713005083WL041125 Pratima singh 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 Pratimasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
132 HANUMANA MP-13-005-090-004/250-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24301120230303774 30/11/2023 Akhilesh 1713005090WL041130 Akhilesh 00468 UBIN0538990 1105 1105 Processed 01/01/2024 321057142 Akhilesh STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-093-001/176
(LODHI) 		1713005093NRG24301120230303324 30/11/2023 fulawanti kol 1713005093WL041085 fulawanti kol 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 fulawantikol UNION BANK OF INDIA(508500)
134 HANUMANA MP-13-005-093-001/370
(LODHI) 		1713005093NRG24301120230303341 30/11/2023 annta 1713005093WL041085 annta 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 annta UNION BANK OF INDIA(508500)
135 HANUMANA MP-13-005-093-001/685
(LODHI) 		1713005093NRG24301120230303364 30/11/2023 vinod pal 1713005093WL041085 vinod pal 00468 UBIN0538990 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 HANUMANA MP-13-005-093-001/689
(LODHI) 		1713005093NRG24301120230303366 30/11/2023 Ramesh pal 1713005093WL041085 Ramesh pal 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 Rameshpal STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-093-001/689
(LODHI) 		1713005093NRG24301120230303367 30/11/2023 Ramesh pal 1713005093WL041085 Ramesh pal 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 Rameshpal STATE BANK OF INDIA(508548)
138 HANUMANA MP-13-005-093-001/693
(LODHI) 		1713005093NRG24301120230303371 30/11/2023 subhadra pal 1713005093WL041085 subhadra pal 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 subhadrapal UNION BANK OF INDIA(508500)
139 HANUMANA MP-13-005-093-001/697
(LODHI) 		1713005093NRG24301120230303375 30/11/2023 kanchan pal 1713005093WL041085 kanchan pal 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 kanchanpal UNION BANK OF INDIA(508500)
140 HANUMANA MP-13-005-093-001/79
(LODHI) 		1713005093NRG24301120230303382 30/11/2023 sabita 1713005093WL041085 sabita 00468 UBIN0538990 1326 1326 Processed 01/01/2024 321057142 sabita UNION BANK OF INDIA(508500)
141 HANUMANA MP-13-005-095-001/975
(HATA) 		1713005095NRG24291120230302842 30/11/2023 DEEPNARAYAN BHURTIYA 1713005095WL041040 DEEPNARAYAN BHURTIYA 00468 UBIN0538990 221 221 Processed 01/01/2024 321057142 DEEPNARAYANBHURTIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33642 33642
142 HANUMANA MP-13-005-070-001/455
(ARJUNPUR PAIKAN) 		1713005070NRG24291120230302619 30/11/2023 NEELAM SINGH 1713005070WL041012 NEELAM SINGH 00468 UBIN0541711 1326 1326 Processed 01/01/2024 321057142 NEELAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 HANUMANA MP-13-005-012-001/221
(PAIPAKHAR) 		1713005012NRG24291120230302912 30/11/2023 yanvati jayswal 1713005012WL041055 yanvati jayswal 00468 UBIN0541834 1326 1326 Processed 01/01/2024 321057142 yanvatijayswal UNION BANK OF INDIA(508500)
144 HANUMANA MP-13-005-012-001/240-A
(PAIPAKHAR) 		1713005012NRG24291120230302920 30/11/2023 sumit kumar pandey 1713005012WL041055 sumit kumar pandey 00468 UBIN0541834 1326 1326 Processed 01/01/2024 321057142 sumitkumarpandey UNION BANK OF INDIA(508500)
145 HANUMANA MP-13-005-012-001/893
(PAIPAKHAR) 		1713005012NRG24291120230302950 30/11/2023 MANOJ KUSHVAHA 1713005012WL041055 MANOJ KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 01/01/2024 321057142 MANOJKUSHVAHA UNION BANK OF INDIA(508500)
146 HANUMANA MP-13-005-012-001/906
(PAIPAKHAR) 		1713005012NRG24291120230302951 30/11/2023 satendra mishra 1713005012WL041055 satendra mishra 00468 UBIN0541834 1326 1326 Processed 01/01/2024 321057142 satendramishra UNION BANK OF INDIA(508500)
147 HANUMANA MP-13-005-012-001/93
(PAIPAKHAR) 		1713005012NRG24291120230302952 30/11/2023 ramayan kush 1713005012WL041055 ramayan kush 00468 UBIN0541834 1326 1326 Processed 01/01/2024 321057142 ramayankush UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-035-001/4501
(GAURI) 		1713005000NRG24291120230302867 30/11/2023 Anil Patel 1713005WL041043 Anil Patel 00468 UBIN0541834 1326 1326 Processed 01/01/2024 321057142 AnilPatel STATE BANK OF INDIA(508548)
SubTotal 7956 7956
149 HANUMANA MP-13-005-012-001/227-B
(PAIPAKHAR) 		1713005012NRG24291120230302914 30/11/2023 Ramnishchay jaiswal 1713005012WL041055 Ramnishchay jaiswal 00468 UBIN0557170 1326 1326 Processed 01/01/2024 321057142 Ramnishchayjaiswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 HANUMANA MP-13-005-003-001/11
(RAMNAGAREE) 		1713005003NRG24301120230303699 30/11/2023 Ashok Kol 1713005003WL041126 Ashok Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 AshokKol MADHYANCHAL GRAMIN BANK(607232)
151 HANUMANA MP-13-005-003-001/13
(RAMNAGAREE) 		1713005003NRG24301120230303700 30/11/2023 Baramdeen Kol 1713005003WL041126 Baramdeen Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 BaramdeenKol MADHYANCHAL GRAMIN BANK(607232)
152 HANUMANA MP-13-005-003-001/239
(RAMNAGAREE) 		1713005003NRG24301120230303708 30/11/2023 Geeta Kol 1713005003WL041126 Geeta Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 GeetaKol MADHYANCHAL GRAMIN BANK(607232)
153 HANUMANA MP-13-005-003-001/240
(RAMNAGAREE) 		1713005003NRG24301120230303715 30/11/2023 Gudiya Kol 1713005003WL041126 Gudiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 GudiyaKol MADHYANCHAL GRAMIN BANK(607232)
154 HANUMANA MP-13-005-003-002/230
(RAMNAGAREE) 		1713005003NRG24301120230303720 30/11/2023 Ramashankar Tripathi 1713005003WL041126 Ramashankar Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 RamashankarTripathi MADHYANCHAL GRAMIN BANK(607232)
155 HANUMANA MP-13-005-003-002/231
(RAMNAGAREE) 		1713005003NRG24301120230303723 30/11/2023 Dinesh Prasad Tripathi 1713005003WL041126 Dinesh Prasad Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 DineshPrasadTripathi MADHYANCHAL GRAMIN BANK(607232)
156 HANUMANA MP-13-005-003-002/241
(RAMNAGAREE) 		1713005003NRG24301120230303733 30/11/2023 Ramayan Prasad Tripathi 1713005003WL041126 Ramayan Prasad Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 RamayanPrasadTripathi UNION BANK OF INDIA(508500)
157 HANUMANA MP-13-005-003-002/242
(RAMNAGAREE) 		1713005003NRG24301120230303738 30/11/2023 Narendra Kumar Tripathi 1713005003WL041126 Narendra Kumar Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 NarendraKumarTripathi MADHYANCHAL GRAMIN BANK(607232)
158 HANUMANA MP-13-005-003-002/244
(RAMNAGAREE) 		1713005003NRG24301120230303747 30/11/2023 Shalendra Kumar Tripathi 1713005003WL041126 Shalendra Kumar Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 ShalendraKumarTripathi MADHYANCHAL GRAMIN BANK(607232)
159 HANUMANA MP-13-005-012-001/144
(PAIPAKHAR) 		1713005012NRG24291120230302900 30/11/2023 BABULAL KUSHWAHA 1713005012WL041055 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 BABULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
160 HANUMANA MP-13-005-012-001/22-A
(PAIPAKHAR) 		1713005012NRG24291120230302909 30/11/2023 Pravesh pandey 1713005012WL041055 Pravesh pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 Praveshpandey MADHYANCHAL GRAMIN BANK(607232)
161 HANUMANA MP-13-005-012-001/451
(PAIPAKHAR) 		1713005012NRG24291120230302928 30/11/2023 RAMBAHOR KUSHVAHA 1713005012WL041055 RAMBAHOR KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 RAMBAHORKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
162 HANUMANA MP-13-005-012-001/451
(PAIPAKHAR) 		1713005012NRG24291120230302929 30/11/2023 RAMBAHOR KUSHVAHA 1713005012WL041055 RAMBAHOR KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 RAMBAHORKUSHVAHA STATE BANK OF INDIA(508548)
163 HANUMANA MP-13-005-012-001/480
(PAIPAKHAR) 		1713005012NRG24291120230302930 30/11/2023 CHOTI KUSHVAHA 1713005012WL041055 CHOTI KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 CHOTIKUSHVAHA STATE BANK OF INDIA(508548)
164 HANUMANA MP-13-005-012-001/480
(PAIPAKHAR) 		1713005012NRG24291120230302931 30/11/2023 CHOTI KUSHVAHA 1713005012WL041055 CHOTI KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 CHOTIKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
165 HANUMANA MP-13-005-012-001/552-A
(PAIPAKHAR) 		1713005012NRG24291120230302932 30/11/2023 phoolva devi prajapati 1713005012WL041055 phoolva devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 phoolvadeviprajapati UNION BANK OF INDIA(508500)
166 HANUMANA MP-13-005-012-001/610
(PAIPAKHAR) 		1713005012NRG24291120230302936 30/11/2023 rakesh 1713005012WL041055 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 rakesh STATE BANK OF INDIA(508548)
167 HANUMANA MP-13-005-012-001/653
(PAIPAKHAR) 		1713005012NRG24291120230302941 30/11/2023 Munnalal kol 1713005012WL041055 Munnalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 Munnalalkol MADHYANCHAL GRAMIN BANK(607232)
168 HANUMANA MP-13-005-012-001/697
(PAIPAKHAR) 		1713005012NRG24291120230302942 30/11/2023 lallu kol 1713005012WL041055 lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 lallukol MADHYANCHAL GRAMIN BANK(607232)
169 HANUMANA MP-13-005-012-001/740-A
(PAIPAKHAR) 		1713005012NRG24291120230302945 30/11/2023 bheemsen 1713005012WL041055 bheemsen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 bheemsen MADHYANCHAL GRAMIN BANK(607232)
170 HANUMANA MP-13-005-020-002/71
(BAHUTI) 		1713005020NRG24291120230302267 30/11/2023 Gulabkali sahu 1713005020WL040995 Gulabkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 Gulabkalisahu STATE BANK OF INDIA(508548)
171 HANUMANA MP-13-005-020-002/71
(BAHUTI) 		1713005020NRG24291120230302266 30/11/2023 Virendra sahu 1713005020WL040995 Virendra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 Virendrasahu CENTRAL BANK OF INDIA(607115)
172 HANUMANA MP-13-005-026-008/31
(CHAUHANA NO.1) 		1713005026NRG24301120230303691 30/11/2023 POONAM 1713005026WL041123 POONAM 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 321057142 POONAM MADHYANCHAL GRAMIN BANK(607232)
173 HANUMANA MP-13-005-035-001/1143
(GAURI) 		1713005000NRG24291120230302850 30/11/2023 JAGDISH 1713005WL041043 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
174 HANUMANA MP-13-005-035-001/1418
(GAURI) 		1713005000NRG24291120230302852 30/11/2023 BIHARI LAL 1713005WL041043 BIHARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 BIHARILAL UNION BANK OF INDIA(508500)
175 HANUMANA MP-13-005-035-001/1581-A
(GAURI) 		1713005000NRG24291120230302854 30/11/2023 pramod 1713005WL041043 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 pramod MADHYANCHAL GRAMIN BANK(607232)
176 HANUMANA MP-13-005-035-001/1581-A
(GAURI) 		1713005000NRG24291120230302853 30/11/2023 PRAMOD 1713005WL041043 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
177 HANUMANA MP-13-005-035-001/1961
(GAURI) 		1713005000NRG24291120230302856 30/11/2023 ANITA PATEL 1713005WL041043 ANITA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 ANITAPATEL MADHYANCHAL GRAMIN BANK(607232)
178 HANUMANA MP-13-005-035-001/2030
(GAURI) 		1713005000NRG24291120230302857 30/11/2023 RAMSEROMAN 1713005WL041043 RAMSEROMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 RAMSEROMAN UNION BANK OF INDIA(508500)
179 HANUMANA MP-13-005-035-001/3081
(GAURI) 		1713005000NRG24291120230302859 30/11/2023 VINOD KUMAR PATEL 1713005WL041043 VINOD KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 VINODKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
180 HANUMANA MP-13-005-035-001/3107
(GAURI) 		1713005000NRG24291120230302860 30/11/2023 Santosh Patel 1713005WL041043 Santosh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 SantoshPatel STATE BANK OF INDIA(508548)
181 HANUMANA MP-13-005-035-001/3186
(GAURI) 		1713005000NRG24291120230302861 30/11/2023 geeta 1713005WL041043 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 geeta STATE BANK OF INDIA(508548)
182 HANUMANA MP-13-005-035-001/4358
(GAURI) 		1713005000NRG24291120230302864 30/11/2023 manoj patel 1713005WL041043 manoj patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 manojpatel BANK OF MAHARASHTRA(607387)
183 HANUMANA MP-13-005-035-001/4501
(GAURI) 		1713005000NRG24291120230302866 30/11/2023 anil patel 1713005WL041043 anil patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 anilpatel UNION BANK OF INDIA(508500)
184 HANUMANA MP-13-005-035-001/4569
(GAURI) 		1713005000NRG24291120230302869 30/11/2023 Neetu Patel 1713005WL041043 Neetu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 NeetuPatel MADHYANCHAL GRAMIN BANK(607232)
185 HANUMANA MP-13-005-038-005/502
(DHAUSAR) 		1713005038NRG24291120230302794 30/11/2023 devendra yadav 1713005038WL041033 devendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 devendrayadav MADHYANCHAL GRAMIN BANK(607232)
186 HANUMANA MP-13-005-068-002/110
(DURGAULI) 		1713005068NRG24291120230302620 30/11/2023 PHULAWAKOL 1713005068WL041013 PHULAWAKOL 00602 SBIN0RRMBGB 894 894 Processed 01/01/2024 321057142 PHULAWAKOL MADHYANCHAL GRAMIN BANK(607232)
187 HANUMANA MP-13-005-068-004/44-A
(DURGAULI) 		1713005068NRG24291120230302627 30/11/2023 vishwanath jayswal 1713005068WL041013 vishwanath jayswal 00602 SBIN0RRMBGB 894 894 Processed 01/01/2024 321057142 vishwanathjayswal UNION BANK OF INDIA(508500)
188 HANUMANA MP-13-005-093-001/140
(LODHI) 		1713005093NRG24301120230303316 30/11/2023 radheshyam 1713005093WL041085 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 radheshyam MADHYANCHAL GRAMIN BANK(607232)
189 HANUMANA MP-13-005-093-001/324
(LODHI) 		1713005093NRG24301120230303336 30/11/2023 jagjiwan kol 1713005093WL041085 jagjiwan kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 jagjiwankol MADHYANCHAL GRAMIN BANK(607232)
190 HANUMANA MP-13-005-095-001/403
(HATA) 		1713005095NRG24291120230302829 30/11/2023 SANKAR SINGH GOND 1713005095WL041040 SANKAR SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 SANKARSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
191 HANUMANA MP-13-005-095-001/403
(HATA) 		1713005095NRG24291120230302830 30/11/2023 SANKAR SINGH GOND 1713005095WL041040 SANKAR SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 SANKARSINGHGOND STATE BANK OF INDIA(508548)
192 HANUMANA MP-13-005-095-001/544
(HATA) 		1713005095NRG24291120230302835 30/11/2023 RAMLAKHAN YADAV 1713005095WL041040 RAMLAKHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321057142 RAMLAKHANYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58364 58364
193 HANUMANA MP-13-005-093-001/251-A
(LODHI) 		1713005093NRG24301120230303331 30/11/2023 brijesh 1713005093WL041085 brijesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321057142 brijesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 246505 246505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_301123APB_FTO_369947 Indian Bank IDIB000M669 Mauganj 5304
2 HANUMANA MP1713005_301123APB_FTO_369947 Punjab National Bank PUNB0216500 JABALPUR,SHAKTI NAGAR 1326
3 HANUMANA MP1713005_301123APB_FTO_369947 State Bank of India SBIN0002853 HANUMANA 98807
4 HANUMANA MP1713005_301123APB_FTO_369947 State Bank of India SBIN0010827 MAUGANJ 37128
5 HANUMANA MP1713005_301123APB_FTO_369947 Union Bank of India UBIN0538990 A V HANUMANA 33642
6 HANUMANA MP1713005_301123APB_FTO_369947 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
7 HANUMANA MP1713005_301123APB_FTO_369947 Union Bank of India UBIN0541834 MAUGANJ 7956
8 HANUMANA MP1713005_301123APB_FTO_369947 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1326
9 HANUMANA MP1713005_301123APB_FTO_369947 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1326
10 HANUMANA MP1713005_301123APB_FTO_369947 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3114
11 HANUMANA MP1713005_301123APB_FTO_369947 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 6188
12 HANUMANA MP1713005_301123APB_FTO_369947 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 3978
13 HANUMANA MP1713005_301123APB_FTO_369947 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1326
14 HANUMANA MP1713005_301123APB_FTO_369947 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 25194
15 HANUMANA MP1713005_301123APB_FTO_369947 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 17238
16 HANUMANA MP1713005_301123APB_FTO_369947 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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