Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_011223FTO_370792
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-13-005-060-001/462
(KHORAMANI) 		1713005000NRG23110720230604020 01/12/2023 ramlal saket 1713005WL0128976 ramlal saket 00032 UTIB0004112 2856 2856 Processed 01/01/2024 319245609 ramlalsaket (000000)
SubTotal 2856 2856
2 HANUMANA MP-13-005-029-002/161
(MAJANMANIKARAM) 		1713005000NRG23140620230603411 01/12/2023 ramsajivan kol 1713005WL0128865 ramsajivan kol 00045 BARB0DBREWA 3264 3264 Rejected 03/01/2024 No Such Account
SubTotal 3264 3264
3 HANUMANA MP-13-005-001-004/71-A
(ANTARAILAKALA) 		1713005001NRG23300620230603835 01/12/2023 Ankit kumar 1713005WL0128922 Ankit kumar 00176 IDIB000M669 2040 2040 Processed 01/01/2024 319245609 Ankitkumar (000000)
4 HANUMANA MP-13-005-014-001/846
(BARAW) 		1713005014NRG23211120220463133 01/12/2023 shyamkali giri 1713005WL0101760 shyamkali giri 00176 IDIB000M669 2244 2244 Processed 01/01/2024 319245609 shyamkaligiri (000000)
5 HANUMANA MP-13-005-014-001/846
(BARAW) 		1713005014NRG23120720230604028 01/12/2023 shyamkali giri 1713005WL0128978 shyamkali giri 00176 IDIB000M669 2448 2448 Processed 01/01/2024 319245609 shyamkaligiri (000000)
6 HANUMANA MP-13-005-014-001/846
(BARAW) 		1713005014NRG23120720230604027 01/12/2023 shyamkali giri 1713005WL0128978 shyamkali giri 00176 IDIB000M669 3060 3060 Processed 01/01/2024 319245609 shyamkaligiri (000000)
SubTotal 9792 9792
7 HANUMANA MP-13-005-006-004/510-A
(GADA) 		1713005006NRG23110620230603238 01/12/2023 GULABKALI SAKET 1713005WL0128793 GULABKALI SAKET 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 No Such Account
8 HANUMANA MP-13-005-006-004/510-A
(GADA) 		1713005006NRG23110620230603236 01/12/2023 GULABKALI SAKET 1713005WL0128793 GULABKALI SAKET 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 No Such Account
9 HANUMANA MP-13-005-040-002/921
(TATIHARA) 		1713005040NRG23160620230603457 01/12/2023 jiya lal kol 1713005WL0128886 jiya lal kol 00415 SBIN0002853 3264 3264 Rejected 03/01/2024 No Such Account
10 HANUMANA MP-13-005-040-002/921
(TATIHARA) 		1713005040NRG23160620230603456 01/12/2023 jiya lal kol 1713005WL0128886 jiya lal kol 00415 SBIN0002853 3060 3060 Rejected 03/01/2024 No Such Account
11 HANUMANA MP-13-005-042-003/282
(DHAWA GAUTAMAN) 		1713005042NRG23110620230603245 01/12/2023 PRIYA PATEL 1713005WL0128797 PRIYA PATEL 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 No Such Account
12 HANUMANA MP-13-005-045-002/630
(BAGAIHA) 		1713005045NRG23150620230603431 01/12/2023 prahlad kol 1713005WL0128873 prahlad kol 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 prahladkol (000000)
13 HANUMANA MP-13-005-045-002/630
(BAGAIHA) 		1713005045NRG23150620230603430 01/12/2023 prahlad kol 1713005WL0128873 prahlad kol 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 prahladkol (000000)
14 HANUMANA MP-13-005-058-001/294
(HARRAI PRATAP SINGH) 		1713005058NRG23130720230604088 01/12/2023 SUNDARKALI 1713005WL0128999 SUNDARKALI 00415 SBIN0002853 3264 3264 Rejected 03/01/2024 No Such Account
15 HANUMANA MP-13-005-058-001/294
(HARRAI PRATAP SINGH) 		1713005058NRG23130720230604087 01/12/2023 SUNDARKALI 1713005WL0128999 SUNDARKALI 00415 SBIN0002853 3060 3060 Rejected 03/01/2024 No Such Account
16 HANUMANA MP-13-005-058-001/294
(HARRAI PRATAP SINGH) 		1713005058NRG23130720230604086 01/12/2023 SUNDARKALI 1713005WL0128999 SUNDARKALI 00415 SBIN0002853 3060 3060 Rejected 03/01/2024 No Such Account
17 HANUMANA MP-13-005-058-001/294
(HARRAI PRATAP SINGH) 		1713005058NRG23130720230604085 01/12/2023 SUNDARKALI 1713005WL0128999 SUNDARKALI 00415 SBIN0002853 2448 2448 Rejected 03/01/2024 No Such Account
18 HANUMANA MP-13-005-060-001/356
(KHORAMANI) 		1713005000NRG23040720230603900 01/12/2023 bhurelal cahturvedi 1713005WL0128938 bhurelal cahturvedi 00415 SBIN0002853 2856 2856 Processed 01/01/2024 319245609 bhurelalcahturvedi (000000)
19 HANUMANA MP-13-005-070-001/114
(ARJUNPUR PAIKAN) 		1713005070NRG23100520230601610 01/12/2023 Anuj Pratap Singh 1713005WL0128465 Anuj Pratap Singh 00415 SBIN0002853 1632 1632 Rejected 03/01/2024 No Such Account
20 HANUMANA MP-13-005-073-001/25
(NAUN KALA) 		1713005073NRG23110620230603215 01/12/2023 JHAGDU 1713005WL0128788 JHAGDU 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 JHAGDU (000000)
21 HANUMANA MP-13-005-073-001/25
(NAUN KALA) 		1713005073NRG23110620230603209 01/12/2023 JHAGDU 1713005WL0128788 JHAGDU 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 JHAGDU (000000)
22 HANUMANA MP-13-005-073-001/318
(NAUN KALA) 		1713005073NRG23110620230603217 01/12/2023 DASHRATH KOL 1713005WL0128788 DASHRATH KOL 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 DASHRATHKOL (000000)
23 HANUMANA MP-13-005-073-001/318
(NAUN KALA) 		1713005073NRG23110620230603216 01/12/2023 DASHRATH KOL 1713005WL0128788 DASHRATH KOL 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 DASHRATHKOL (000000)
24 HANUMANA MP-13-005-073-001/324
(NAUN KALA) 		1713005073NRG23300620230603859 01/12/2023 Munnilal Adivasi 1713005WL0128924 Munnilal Adivasi 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 MunnilalAdivasi (000000)
25 HANUMANA MP-13-005-073-001/324
(NAUN KALA) 		1713005073NRG23300620230603858 01/12/2023 Munnilal Adivasi 1713005WL0128924 Munnilal Adivasi 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 MunnilalAdivasi (000000)
26 HANUMANA MP-13-005-073-001/324
(NAUN KALA) 		1713005073NRG23110620230603219 01/12/2023 Munnilal kol 1713005WL0128788 Munnilal kol 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 Account closed
27 HANUMANA MP-13-005-073-001/324
(NAUN KALA) 		1713005073NRG23110620230603218 01/12/2023 Munnilal kol 1713005WL0128788 Munnilal kol 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 Account closed
28 HANUMANA MP-13-005-073-001/625
(NAUN KALA) 		1713005073NRG23110620230603214 01/12/2023 Kaushilya 1713005WL0128788 Kaushilya 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 Account closed
29 HANUMANA MP-13-005-073-001/625
(NAUN KALA) 		1713005073NRG23110620230603211 01/12/2023 Kaushilya 1713005WL0128788 Kaushilya 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 Account closed
30 HANUMANA MP-13-005-073-001/625
(NAUN KALA) 		1713005073NRG23110620230603210 01/12/2023 MUNNA LAL 1713005WL0128788 MUNNA LAL 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 No Such Account
31 HANUMANA MP-13-005-073-001/625
(NAUN KALA) 		1713005073NRG23110620230603213 01/12/2023 MUNNA LAL 1713005WL0128788 MUNNA LAL 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 No Such Account
32 HANUMANA MP-13-005-073-001/76
(NAUN KALA) 		1713005073NRG23110620230603212 01/12/2023 Kiyamudden 1713005WL0128788 Kiyamudden 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 Kiyamudden (000000)
33 HANUMANA MP-13-005-073-001/76
(NAUN KALA) 		1713005073NRG23110620230603221 01/12/2023 Kiyamudden 1713005WL0128788 Kiyamudden 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 Kiyamudden (000000)
34 HANUMANA MP-13-005-073-001/76
(NAUN KALA) 		1713005073NRG23110620230603220 01/12/2023 Kiyamudden 1713005WL0128788 Kiyamudden 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 Kiyamudden (000000)
35 HANUMANA MP-13-005-074-004/274
(MAJHIGANWA) 		1713005074NRG23110620230603231 01/12/2023 premvati 1713005WL0128791 premvati 00415 SBIN0002853 816 816 Rejected 03/01/2024 Account closed
36 HANUMANA MP-13-005-074-004/274
(MAJHIGANWA) 		1713005074NRG23110620230603230 01/12/2023 premvati 1713005WL0128791 premvati 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 Account closed
37 HANUMANA MP-13-005-074-004/274
(MAJHIGANWA) 		1713005000NRG23170520230602220 01/12/2023 premvati 1713005WL0128580 premvati 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 Account closed
38 HANUMANA MP-13-005-076-002/1293
(NAUN KHURD) 		1713005000NRG23120720230604042 01/12/2023 Arvind prasad 1713005WL0128984 Arvind prasad 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 Arvindprasad (000000)
39 HANUMANA MP-13-005-076-002/1293
(NAUN KHURD) 		1713005076NRG23130720230604099 01/12/2023 Arvind prasad 1713005WL0129001 Arvind prasad 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 Arvindprasad (000000)
40 HANUMANA MP-13-005-078-003/140
(DADAR PURVI) 		1713005078NRG23130620230603378 01/12/2023 BEBI PHATIMA 1713005WL0128840 BEBI PHATIMA 00415 SBIN0002853 4 4 Processed 01/01/2024 319245609 BEBIPHATIMA (000000)
41 HANUMANA MP-13-005-078-003/140
(DADAR PURVI) 		1713005078NRG23130620230603377 01/12/2023 BEBI PHATIMA 1713005WL0128840 BEBI PHATIMA 00415 SBIN0002853 80 80 Processed 01/01/2024 319245609 BEBIPHATIMA (000000)
42 HANUMANA MP-13-005-078-003/83
(DADAR PURVI) 		1713005078NRG23130620230603375 01/12/2023 Phatima 1713005WL0128840 Phatima 00415 SBIN0002853 2 2 Rejected 03/01/2024 Account closed
43 HANUMANA MP-13-005-078-003/83
(DADAR PURVI) 		1713005078NRG23130620230603374 01/12/2023 Phatima 1713005WL0128840 Phatima 00415 SBIN0002853 6 6 Rejected 03/01/2024 Account closed
44 HANUMANA MP-13-005-079-001/269-A
(MISIRAGANWA) 		1713005079NRG23150620230603441 01/12/2023 Raju nai 1713005WL0128878 Raju nai 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 Account closed
45 HANUMANA MP-13-005-081-001/695
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603281 01/12/2023 raju saket 1713005WL0128811 raju saket 00415 SBIN0002853 1428 1428 Rejected 03/01/2024 No Such Account
46 HANUMANA MP-13-005-081-001/695
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603280 01/12/2023 raju saket 1713005WL0128811 raju saket 00415 SBIN0002853 1428 1428 Rejected 03/01/2024 No Such Account
47 HANUMANA MP-13-005-081-001/699
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603283 01/12/2023 indramani 1713005WL0128811 indramani 00415 SBIN0002853 1428 1428 Rejected 03/01/2024 No Such Account
48 HANUMANA MP-13-005-081-001/699
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603282 01/12/2023 indramani 1713005WL0128811 indramani 00415 SBIN0002853 1428 1428 Rejected 03/01/2024 No Such Account
49 HANUMANA MP-13-005-083-001/39
(BEERA DEI) 		1713005000NRG23120720230604039 01/12/2023 BHARAT SINGH 1713005WL0128982 BHARAT SINGH 00415 SBIN0002853 2856 2856 Processed 01/01/2024 319245609 BHARATSINGH (000000)
50 HANUMANA MP-13-005-084-001/265
(NAKAWAR) 		1713005084NRG23160620230603451 01/12/2023 Kaushilya singh 1713005WL0128882 Kaushilya singh 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 Kaushilyasingh (000000)
51 HANUMANA MP-13-005-089-001/501
(TILAYA) 		1713005089NRG23130620230603396 01/12/2023 Shivraniya kewat 1713005WL0128856 Shivraniya kewat 00415 SBIN0002853 2040 2040 Rejected 03/01/2024 No Such Account
52 HANUMANA MP-13-005-089-001/501
(TILAYA) 		1713005089NRG23010720230603888 01/12/2023 Shivraniya kewat 1713005WL0128934 Shivraniya kewat 00415 SBIN0002853 2856 2856 Rejected 03/01/2024 No Such Account
53 HANUMANA MP-13-005-089-001/501
(TILAYA) 		1713005089NRG23010720230603887 01/12/2023 Shivraniya kewat 1713005WL0128934 Shivraniya kewat 00415 SBIN0002853 1428 1428 Rejected 03/01/2024 No Such Account
54 HANUMANA MP-13-005-089-002/403
(TILAYA) 		1713005089NRG23130620230603397 01/12/2023 Rani prajapati 1713005WL0128856 Rani prajapati 00415 SBIN0002853 1020 1020 Processed 01/01/2024 319245609 Raniprajapati (000000)
55 HANUMANA MP-13-005-089-003/12
(TILAYA) 		1713005089NRG23130720230604065 01/12/2023 kemali kol 1713005WL0128996 kemali kol 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 kemalikol (000000)
56 HANUMANA MP-13-005-089-003/12
(TILAYA) 		1713005089NRG23130720230604064 01/12/2023 kemali kol 1713005WL0128996 kemali kol 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 kemalikol (000000)
57 HANUMANA MP-13-005-090-002/25
(KHOONTA BEDAULIHAN) 		1713005090NRG23080620230603011 01/12/2023 vanshgopal saket 1713005WL0128723 vanshgopal saket 00415 SBIN0002853 612 612 Processed 01/01/2024 319245609 vanshgopalsaket (000000)
58 HANUMANA MP-13-005-090-003/11
(KHOONTA BEDAULIHAN) 		1713005090NRG23080620230603012 01/12/2023 Shankarlal Saket 1713005WL0128723 Shankarlal Saket 00415 SBIN0002853 408 408 Processed 01/01/2024 319245609 ShankarlalSaket (000000)
59 HANUMANA MP-13-005-090-004/43
(KHOONTA BEDAULIHAN) 		1713005090NRG23080620230603013 01/12/2023 Bhailal kol 1713005WL0128723 Bhailal kol 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 Bhailalkol (000000)
60 HANUMANA MP-13-005-091-001/46
(BARAHEE) 		1713005091NRG23070720220243959 01/12/2023 VANSHBAHORE 1713005WL0047167 VANSHBAHORE 00415 SBIN0002853 2895 2895 Processed 01/01/2024 319245609 VANSHBAHORE (000000)
61 HANUMANA MP-13-005-091-002/525
(BARAHEE) 		1713005091NRG23120120230547854 01/12/2023 DASHOMATI 1713005WL0118246 DASHOMATI 00415 SBIN0002853 2702 2702 Processed 01/01/2024 319245609 DASHOMATI (000000)
62 HANUMANA MP-13-005-091-003/53
(BARAHEE) 		1713005091NRG23070720220243960 01/12/2023 PREMVATI 1713005WL0047167 PREMVATI 00415 SBIN0002853 2895 2895 Processed 01/01/2024 319245609 PREMVATI (000000)
63 HANUMANA MP-13-005-091-003/82
(BARAHEE) 		1713005091NRG23070720220243962 01/12/2023 rajesh 1713005WL0047167 rajesh 00415 SBIN0002853 2856 2856 Processed 01/01/2024 319245609 rajesh (000000)
64 HANUMANA MP-13-005-091-003/82
(BARAHEE) 		1713005091NRG23070720220243961 01/12/2023 rajesh 1713005WL0047167 rajesh 00415 SBIN0002853 2895 2895 Processed 01/01/2024 319245609 rajesh (000000)
65 HANUMANA MP-13-005-092-003/4036
(LASA) 		1713005092NRG23110520230601679 01/12/2023 jagjeevan saket 1713005WL0128482 jagjeevan saket 00415 SBIN0002853 1020 1020 Processed 01/01/2024 319245609 jagjeevansaket (000000)
66 HANUMANA MP-13-005-092-003/4036
(LASA) 		1713005092NRG23110520230601678 01/12/2023 jagjeevan saket 1713005WL0128482 jagjeevan saket 00415 SBIN0002853 816 816 Processed 01/01/2024 319245609 jagjeevansaket (000000)
67 HANUMANA MP-13-005-092-003/4036
(LASA) 		1713005092NRG23110520230601677 01/12/2023 jagjeevan saket 1713005WL0128482 jagjeevan saket 00415 SBIN0002853 1020 1020 Processed 01/01/2024 319245609 jagjeevansaket (000000)
68 HANUMANA MP-13-005-092-003/4036
(LASA) 		1713005092NRG23110520230601676 01/12/2023 jagjeevan saket 1713005WL0128482 jagjeevan saket 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 jagjeevansaket (000000)
69 HANUMANA MP-13-005-093-001/238
(LODHI) 		1713005093NRG23120620230603269 01/12/2023 Aneeta saket 1713005WL0128810 Aneeta saket 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 Aneetasaket (000000)
70 HANUMANA MP-13-005-093-001/313
(LODHI) 		1713005093NRG23130720230604093 01/12/2023 SUDHA 1713005WL0129000 SUDHA 00415 SBIN0002853 2652 2652 Rejected 03/01/2024 Account closed
71 HANUMANA MP-13-005-093-001/317-A
(LODHI) 		1713005093NRG23120620230603270 01/12/2023 Baiju 1713005WL0128810 Baiju 00415 SBIN0002853 204 204 Rejected 03/01/2024 No Such Account
72 HANUMANA MP-13-005-093-001/362-A
(LODHI) 		1713005093NRG23170620230603460 01/12/2023 bijesh pal 1713005WL0128888 bijesh pal 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 No Such Account
73 HANUMANA MP-13-005-093-001/362-A
(LODHI) 		1713005093NRG23130720230604094 01/12/2023 bijesh pal 1713005WL0129000 bijesh pal 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 No Such Account
74 HANUMANA MP-13-005-093-001/362-A
(LODHI) 		1713005093NRG23130720230604095 01/12/2023 sushila 1713005WL0129000 sushila 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 No Such Account
75 HANUMANA MP-13-005-093-001/404
(LODHI) 		1713005093NRG23130720230604098 01/12/2023 sharda pal 1713005WL0129000 sharda pal 00415 SBIN0002853 816 816 Rejected 03/01/2024 No Such Account
76 HANUMANA MP-13-005-093-001/404
(LODHI) 		1713005093NRG23130720230604097 01/12/2023 sharda pal 1713005WL0129000 sharda pal 00415 SBIN0002853 1224 1224 Rejected 03/01/2024 No Such Account
77 HANUMANA MP-13-005-093-001/404
(LODHI) 		1713005093NRG23130720230604096 01/12/2023 sharda pal 1713005WL0129000 sharda pal 00415 SBIN0002853 1020 1020 Rejected 03/01/2024 No Such Account
78 HANUMANA MP-13-005-094-005/61
(GOIRAR) 		1713005094NRG23100620230603044 01/12/2023 panchlal kol 1713005WL0128735 panchlal kol 00415 SBIN0002853 612 612 Processed 01/01/2024 319245609 panchlalkol (000000)
79 HANUMANA MP-13-005-094-005/61
(GOIRAR) 		1713005094NRG23100620230603043 01/12/2023 panchlal kol 1713005WL0128735 panchlal kol 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 panchlalkol (000000)
80 HANUMANA MP-13-005-094-005/61
(GOIRAR) 		1713005094NRG23100620230603042 01/12/2023 panchlal kol 1713005WL0128735 panchlal kol 00415 SBIN0002853 1224 1224 Processed 01/01/2024 319245609 panchlalkol (000000)
81 HANUMANA MP-13-005-098-002/431
(GADA 234) 		1713005000NRG23120620230603263 01/12/2023 Ravita Yadav 1713005WL0128805 Ravita Yadav 00415 SBIN0002853 3060 3060 Processed 01/01/2024 319245609 RavitaYadav (000000)
SubTotal 111235 111235
82 HANUMANA MP-13-005-004-002/260-A
(BASIGARA) 		1713005004NRG23180520230602242 01/12/2023 PRITI 1713005WL0128584 PRITI 00415 SBIN0010827 1224 1224 Processed 01/01/2024 319245609 PRITI (000000)
83 HANUMANA MP-13-005-004-002/260-A
(BASIGARA) 		1713005004NRG23180520230602241 01/12/2023 PRITI 1713005WL0128584 PRITI 00415 SBIN0010827 1224 1224 Processed 01/01/2024 319245609 PRITI (000000)
84 HANUMANA MP-13-005-023-001/665-A
(PATEHARA) 		1713005023NRG23110720230604014 01/12/2023 BINOD SAKET 1713005WL0128974 BINOD SAKET 00415 SBIN0010827 1224 1224 Processed 01/01/2024 319245609 BINODSAKET (000000)
85 HANUMANA MP-13-005-023-001/665-A
(PATEHARA) 		1713005023NRG23110720230604013 01/12/2023 BINOD SAKET 1713005WL0128974 BINOD SAKET 00415 SBIN0010827 1020 1020 Processed 01/01/2024 319245609 BINODSAKET (000000)
86 HANUMANA MP-13-005-023-001/665-A
(PATEHARA) 		1713005023NRG23110720230604012 01/12/2023 BINOD SAKET 1713005WL0128974 BINOD SAKET 00415 SBIN0010827 612 612 Processed 01/01/2024 319245609 BINODSAKET (000000)
87 HANUMANA MP-13-005-035-001/7011
(GAURI) 		1713005035NRG23120620230603262 01/12/2023 Ashok Saket 1713005WL0128804 Ashok Saket 00415 SBIN0010827 3060 3060 Processed 01/01/2024 319245609 AshokSaket (000000)
88 HANUMANA MP-13-005-047-001/609
(BIJHAULI GAHARWARAN) 		1713005047NRG23190620230603483 01/12/2023 krishna keshav pandey 1713005WL0128900 krishna keshav pandey 00415 SBIN0010827 3060 3060 Processed 01/01/2024 319245609 krishnakeshavpandey (000000)
89 HANUMANA MP-13-005-047-001/609
(BIJHAULI GAHARWARAN) 		1713005047NRG23190620230603482 01/12/2023 krishna keshav pandey 1713005WL0128900 krishna keshav pandey 00415 SBIN0010827 3264 3264 Processed 01/01/2024 319245609 krishnakeshavpandey (000000)
90 HANUMANA MP-13-005-055-001/755-A
(BAAWAN GARHA) 		1713005000NRG23180620230603474 01/12/2023 PANCHARAJ SINGH 1713005WL0128895 PANCHARAJ SINGH 00415 SBIN0010827 3264 3264 Processed 01/01/2024 319245609 PANCHARAJSINGH (000000)
91 HANUMANA MP-13-005-058-001/327-A
(HARRAI PRATAP SINGH) 		1713005058NRG23130720230604089 01/12/2023 VIKESH YADAV 1713005WL0128999 VIKESH YADAV 00415 SBIN0010827 1224 1224 Processed 01/01/2024 319245609 VIKESHYADAV (000000)
92 HANUMANA MP-13-005-058-001/327-A
(HARRAI PRATAP SINGH) 		1713005058NRG23170520230602231 01/12/2023 Vikesh Yadav 1713005WL0128583 Vikesh Yadav 00415 SBIN0010827 816 816 Rejected 03/01/2024 No Such Account
93 HANUMANA MP-13-005-058-001/327-A
(HARRAI PRATAP SINGH) 		1713005058NRG23170520230602230 01/12/2023 Vikesh Yadav 1713005WL0128583 Vikesh Yadav 00415 SBIN0010827 1020 1020 Rejected 03/01/2024 No Such Account
94 HANUMANA MP-13-005-058-001/327-A
(HARRAI PRATAP SINGH) 		1713005058NRG23170520230602229 01/12/2023 Vikesh Yadav 1713005WL0128583 Vikesh Yadav 00415 SBIN0010827 1224 1224 Rejected 03/01/2024 No Such Account
95 HANUMANA MP-13-005-058-001/327-A
(HARRAI PRATAP SINGH) 		1713005058NRG23170520230602228 01/12/2023 Vikesh Yadav 1713005WL0128583 Vikesh Yadav 00415 SBIN0010827 1224 1224 Rejected 03/01/2024 No Such Account
96 HANUMANA MP-13-005-076-002/1247
(NAUN KHURD) 		1713005076NRG23130720230604104 01/12/2023 Rambahor saket 1713005WL0129002 Rambahor saket 00415 SBIN0010827 1224 1224 Rejected 03/01/2024 No Such Account
97 HANUMANA MP-13-005-076-002/1247
(NAUN KHURD) 		1713005076NRG23130720230604103 01/12/2023 Rambahor saket 1713005WL0129002 Rambahor saket 00415 SBIN0010827 1224 1224 Rejected 03/01/2024 No Such Account
SubTotal 25908 25908
98 HANUMANA MP-13-005-007-002/416
(GANIGANWA) 		1713005007NRG23170520230602225 01/12/2023 Gaurav Singh 1713005WL0128582 Gaurav Singh 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 GauravSingh (000000)
99 HANUMANA MP-13-005-007-002/416
(GANIGANWA) 		1713005007NRG23170520230602224 01/12/2023 Gaurav Singh 1713005WL0128582 Gaurav Singh 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 GauravSingh (000000)
100 HANUMANA MP-13-005-007-002/416
(GANIGANWA) 		1713005007NRG23170520230602223 01/12/2023 Gaurav Singh 1713005WL0128582 Gaurav Singh 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 GauravSingh (000000)
101 HANUMANA MP-13-005-033-006/15
(KAUAADHAN KURMIYAN) 		1713005033NRG23130620230603372 01/12/2023 Ramayana prasad pandey 1713005WL0128838 Ramayana prasad pandey 00468 UBIN0538990 3264 3264 Processed 01/01/2024 319245609 Ramayanaprasadpandey (000000)
102 HANUMANA MP-13-005-042-003/122
(DHAWA GAUTAMAN) 		1713005042NRG23010720230603875 01/12/2023 Rajkali saket 1713005WL0128929 Rajkali saket 00468 UBIN0538990 3060 3060 Processed 01/01/2024 319245609 Rajkalisaket (000000)
103 HANUMANA MP-13-005-042-003/122
(DHAWA GAUTAMAN) 		1713005042NRG23010720230603874 01/12/2023 Rajkali saket 1713005WL0128929 Rajkali saket 00468 UBIN0538990 3060 3060 Processed 01/01/2024 319245609 Rajkalisaket (000000)
104 HANUMANA MP-13-005-055-002/483
(BAAWAN GARHA) 		1713005055NRG23180620230603481 01/12/2023 Archna Devi Kol 1713005WL0128899 Archna Devi Kol 00468 UBIN0538990 816 816 Processed 01/01/2024 319245609 ArchnaDeviKol (000000)
105 HANUMANA MP-13-005-055-002/483
(BAAWAN GARHA) 		1713005055NRG23180620230603480 01/12/2023 Archna Devi Kol 1713005WL0128899 Archna Devi Kol 00468 UBIN0538990 2652 2652 Processed 01/01/2024 319245609 ArchnaDeviKol (000000)
106 HANUMANA MP-13-005-059-001/31
(SARADAMAN) 		1713005059NRG23140720230604125 01/12/2023 BHAGAVAT SINGH 1713005WL0129014 BHAGAVAT SINGH 00468 UBIN0538990 3060 3060 Processed 01/01/2024 319245609 BHAGAVATSINGH (000000)
107 HANUMANA MP-13-005-059-001/31
(SARADAMAN) 		1713005059NRG23140720230604124 01/12/2023 BHAGAVAT SINGH 1713005WL0129014 BHAGAVAT SINGH 00468 UBIN0538990 3264 3264 Processed 01/01/2024 319245609 BHAGAVATSINGH (000000)
108 HANUMANA MP-13-005-060-001/169
(KHORAMANI) 		1713005060NRG23110620230603261 01/12/2023 chandrakali yadav 1713005WL0128803 chandrakali yadav 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 chandrakaliyadav (000000)
109 HANUMANA MP-13-005-060-001/169
(KHORAMANI) 		1713005060NRG23110620230603260 01/12/2023 chandrakali yadav 1713005WL0128803 chandrakali yadav 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 chandrakaliyadav (000000)
110 HANUMANA MP-13-005-060-001/322
(KHORAMANI) 		1713005000NRG23040720230603898 01/12/2023 bans bahadur singh 1713005WL0128938 bans bahadur singh 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 bansbahadursingh (000000)
111 HANUMANA MP-13-005-060-001/322
(KHORAMANI) 		1713005000NRG23040720230603899 01/12/2023 savitri singh 1713005WL0128938 savitri singh 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 savitrisingh (000000)
112 HANUMANA MP-13-005-061-002/34-A
(BALABHADRA GARHA) 		1713005061NRG23050620230602991 01/12/2023 Balgovind Patel 1713005WL0128713 Balgovind Patel 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 BalgovindPatel (000000)
113 HANUMANA MP-13-005-061-002/34-A
(BALABHADRA GARHA) 		1713005061NRG23050620230602990 01/12/2023 Balgovind Patel 1713005WL0128713 Balgovind Patel 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 BalgovindPatel (000000)
114 HANUMANA MP-13-005-067-001/16
(BARAIYA) 		1713005067NRG23140620230603423 01/12/2023 MAMTA SEN 1713005WL0128869 MAMTA SEN 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 MAMTASEN (000000)
115 HANUMANA MP-13-005-070-001/10
(ARJUNPUR PAIKAN) 		1713005070NRG23110720230604017 01/12/2023 Badki kol 1713005WL0128975 Badki kol 00468 UBIN0538990 3264 3264 Processed 01/01/2024 319245609 Badkikol (000000)
116 HANUMANA MP-13-005-070-001/114
(ARJUNPUR PAIKAN) 		1713005070NRG23110720230604018 01/12/2023 Anuj Pratap Singh 1713005WL0128975 Anuj Pratap Singh 00468 UBIN0538990 2856 2856 Processed 01/01/2024 319245609 AnujPratapSingh (000000)
117 HANUMANA MP-13-005-070-001/40
(ARJUNPUR PAIKAN) 		1713005070NRG23100520230601614 01/12/2023 Munni Kol 1713005WL0128465 Munni Kol 00468 UBIN0538990 3060 3060 Processed 01/01/2024 319245609 MunniKol (000000)
118 HANUMANA MP-13-005-070-001/412
(ARJUNPUR PAIKAN) 		1713005070NRG23100520230601580 01/12/2023 Prabhat narayan Sharma 1713005WL0128458 Prabhat narayan Sharma 00468 UBIN0538990 3060 3060 Processed 01/01/2024 319245609 PrabhatnarayanSharma (000000)
119 HANUMANA MP-13-005-070-002/27
(ARJUNPUR PAIKAN) 		1713005070NRG23110720230604019 01/12/2023 Chameliya chamar 1713005WL0128975 Chameliya chamar 00468 UBIN0538990 3060 3060 Processed 01/01/2024 319245609 Chameliyachamar (000000)
120 HANUMANA MP-13-005-076-002/70
(NAUN KHURD) 		1713005000NRG23150620230603445 01/12/2023 bhukhan 1713005WL0128880 bhukhan 00468 UBIN0538990 3060 3060 Processed 01/01/2024 319245609 bhukhan (000000)
121 HANUMANA MP-13-005-078-001/33
(DADAR PURVI) 		1713005078NRG23130620230603376 01/12/2023 Lolar kol 1713005WL0128840 Lolar kol 00468 UBIN0538990 1428 1428 Processed 01/01/2024 319245609 Lolarkol (000000)
122 HANUMANA MP-13-005-083-001/383
(BEERA DEI) 		1713005083NRG23110620230603134 01/12/2023 Sunil kumar singh 1713005WL0128764 Sunil kumar singh 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 Sunilkumarsingh (000000)
123 HANUMANA MP-13-005-090-004/5
(KHOONTA BEDAULIHAN) 		1713005090NRG23080620230603015 01/12/2023 Rajkali 1713005WL0128723 Rajkali 00468 UBIN0538990 1020 1020 Processed 01/01/2024 319245609 Rajkali (000000)
124 HANUMANA MP-13-005-090-004/5
(KHOONTA BEDAULIHAN) 		1713005090NRG23080620230603014 01/12/2023 Rajkali 1713005WL0128723 Rajkali 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 Rajkali (000000)
125 HANUMANA MP-13-005-092-003/25
(LASA) 		1713005092NRG23110520230601671 01/12/2023 Ramsiya patel 1713005WL0128482 Ramsiya patel 00468 UBIN0538990 1020 1020 Processed 01/01/2024 319245609 Ramsiyapatel (000000)
126 HANUMANA MP-13-005-092-003/25
(LASA) 		1713005092NRG23110520230601670 01/12/2023 Ramsiya patel 1713005WL0128482 Ramsiya patel 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 Ramsiyapatel (000000)
127 HANUMANA MP-13-005-092-003/25
(LASA) 		1713005092NRG23110520230601669 01/12/2023 Ramsiya patel 1713005WL0128482 Ramsiya patel 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 Ramsiyapatel (000000)
128 HANUMANA MP-13-005-092-003/25
(LASA) 		1713005092NRG23110520230601668 01/12/2023 Ramsiya patel 1713005WL0128482 Ramsiya patel 00468 UBIN0538990 1224 1224 Processed 01/01/2024 319245609 Ramsiyapatel (000000)
129 HANUMANA MP-13-005-092-003/514
(LASA) 		1713005092NRG23040720230603907 01/12/2023 Sumriya 1713005WL0128939 Sumriya 00468 UBIN0538990 3264 3264 Processed 01/01/2024 319245609 Sumriya (000000)
130 HANUMANA MP-13-005-097-001/410
(JARAKUR) 		1713005097NRG23110620230603162 01/12/2023 MUNNILAL 1713005WL0128773 MUNNILAL 00468 UBIN0538990 612 612 Processed 01/01/2024 319245609 MUNNILAL (000000)
131 HANUMANA MP-13-005-097-001/410
(JARAKUR) 		1713005097NRG23110620230603161 01/12/2023 MUNNILAL 1713005WL0128773 MUNNILAL 00468 UBIN0538990 204 204 Processed 01/01/2024 319245609 MUNNILAL (000000)
132 HANUMANA MP-13-005-097-001/51
(JARAKUR) 		1713005097NRG23110620230603232 01/12/2023 rambali 1713005WL0128792 rambali 00468 UBIN0538990 1020 1020 Processed 01/01/2024 319245609 rambali (000000)
133 HANUMANA MP-13-005-097-001/631
(JARAKUR) 		1713005097NRG23110620230603159 01/12/2023 HANSRAJ 1713005WL0128771 HANSRAJ 00468 UBIN0538990 3060 3060 Processed 01/01/2024 319245609 HANSRAJ (000000)
134 HANUMANA MP-13-005-097-001/631
(JARAKUR) 		1713005097NRG23110620230603158 01/12/2023 HANSRAJ 1713005WL0128771 HANSRAJ 00468 UBIN0538990 3264 3264 Processed 01/01/2024 319245609 HANSRAJ (000000)
135 HANUMANA MP-13-005-097-001/631
(JARAKUR) 		1713005097NRG23110620230603157 01/12/2023 HANSRAJ 1713005WL0128771 HANSRAJ 00468 UBIN0538990 2856 2856 Processed 01/01/2024 319245609 HANSRAJ (000000)
136 HANUMANA MP-13-005-097-001/631
(JARAKUR) 		1713005000NRG23120720230604043 01/12/2023 HANSRAJ 1713005WL0128985 HANSRAJ 00468 UBIN0538990 1836 1836 Processed 01/01/2024 319245609 HANSRAJ (000000)
SubTotal 75480 75480
137 HANUMANA MP-13-005-023-001/371
(PATEHARA) 		1713005023NRG23120620230603356 01/12/2023 SHRINIVAS 1713005WL0128833 SHRINIVAS 00468 UBIN0541834 1224 1224 Processed 01/01/2024 319245609 SHRINIVAS (000000)
138 HANUMANA MP-13-005-023-001/371
(PATEHARA) 		1713005023NRG23120620230603354 01/12/2023 SHRINIVAS 1713005WL0128833 SHRINIVAS 00468 UBIN0541834 1224 1224 Processed 01/01/2024 319245609 SHRINIVAS (000000)
139 HANUMANA MP-13-005-023-001/371
(PATEHARA) 		1713005023NRG23120620230603353 01/12/2023 SHRINIVAS 1713005WL0128833 SHRINIVAS 00468 UBIN0541834 1224 1224 Processed 01/01/2024 319245609 SHRINIVAS (000000)
140 HANUMANA MP-13-005-023-001/371
(PATEHARA) 		1713005023NRG23120620230603352 01/12/2023 SHRINIVAS 1713005WL0128833 SHRINIVAS 00468 UBIN0541834 1224 1224 Processed 01/01/2024 319245609 SHRINIVAS (000000)
141 HANUMANA MP-13-005-023-001/893
(PATEHARA) 		1713005023NRG23110720230604016 01/12/2023 RAM NAH KORI 1713005WL0128974 RAM NAH KORI 00468 UBIN0541834 1224 1224 Processed 01/01/2024 319245609 RAMNAHKORI (000000)
142 HANUMANA MP-13-005-023-001/893
(PATEHARA) 		1713005023NRG23110720230604015 01/12/2023 RAM NAH KORI 1713005WL0128974 RAM NAH KORI 00468 UBIN0541834 1224 1224 Processed 01/01/2024 319245609 RAMNAHKORI (000000)
143 HANUMANA MP-13-005-029-002/150
(MAJANMANIKARAM) 		1713005029NRG23140620230603412 01/12/2023 bheemsen kushwaha 1713005WL0128866 bheemsen kushwaha 00468 UBIN0541834 3264 3264 Processed 01/01/2024 319245609 bheemsenkushwaha (000000)
144 HANUMANA MP-13-005-058-001/729
(HARRAI PRATAP SINGH) 		1713005058NRG23170520230602234 01/12/2023 Pramod yadav 1713005WL0128583 Pramod yadav 00468 UBIN0541834 816 816 Processed 01/01/2024 319245609 Pramodyadav (000000)
145 HANUMANA MP-13-005-058-001/729
(HARRAI PRATAP SINGH) 		1713005058NRG23170520230602233 01/12/2023 Pramod yadav 1713005WL0128583 Pramod yadav 00468 UBIN0541834 1224 1224 Processed 01/01/2024 319245609 Pramodyadav (000000)
146 HANUMANA MP-13-005-058-001/729
(HARRAI PRATAP SINGH) 		1713005058NRG23170520230602232 01/12/2023 Pramod yadav 1713005WL0128583 Pramod yadav 00468 UBIN0541834 1020 1020 Processed 01/01/2024 319245609 Pramodyadav (000000)
SubTotal 13668 13668
147 HANUMANA MP-13-005-014-001/936-A
(BARAW) 		1713005014NRG23120720230604030 01/12/2023 revu devi saket 1713005WL0128978 revu devi saket 00468 UBIN0548430 3060 3060 Processed 01/01/2024 319245609 revudevisaket (000000)
148 HANUMANA MP-13-005-014-001/936-A
(BARAW) 		1713005014NRG23120720230604029 01/12/2023 revu devi saket 1713005WL0128978 revu devi saket 00468 UBIN0548430 2856 2856 Processed 01/01/2024 319245609 revudevisaket (000000)
SubTotal 5916 5916
149 HANUMANA MP-13-005-030-001/612
(RAJADHAU) 		1713005030NRG23170720230604140 01/12/2023 Premvati 1713005WL0129022 Premvati 00468 UBIN0549878 2244 2244 Processed 01/01/2024 319245609 Premvati (000000)
SubTotal 2244 2244
150 HANUMANA MP-13-005-056-001/359
(DAMODAR GARHA) 		1713005000NRG23100520230601531 01/12/2023 indra muni 1713005WL0128443 indra muni 00602 ALLA0SG5026 204 204 Rejected 03/01/2024 invalid Bank Identifier
SubTotal 204 204
151 HANUMANA MP-13-005-001-007/50-B
(ANTARAILAKALA) 		1713005001NRG23300620230603847 01/12/2023 Saroj 1713005WL0128922 Saroj 00602 SBIN0RRMBGB 2040 2040 Processed 01/01/2024 319245609 Saroj (000000)
152 HANUMANA MP-13-005-001-007/50-B
(ANTARAILAKALA) 		1713005001NRG23300620230603846 01/12/2023 Saroj 1713005WL0128922 Saroj 00602 SBIN0RRMBGB 2040 2040 Processed 01/01/2024 319245609 Saroj (000000)
153 HANUMANA MP-13-005-001-007/50-B
(ANTARAILAKALA) 		1713005001NRG23300620230603845 01/12/2023 Saroj 1713005WL0128922 Saroj 00602 SBIN0RRMBGB 2040 2040 Processed 01/01/2024 319245609 Saroj (000000)
154 HANUMANA MP-13-005-001-007/50-B
(ANTARAILAKALA) 		1713005001NRG23300620230603844 01/12/2023 Saroj 1713005WL0128922 Saroj 00602 SBIN0RRMBGB 2040 2040 Processed 01/01/2024 319245609 Saroj (000000)
155 HANUMANA MP-13-005-001-007/50-B
(ANTARAILAKALA) 		1713005001NRG23300620230603843 01/12/2023 Saroj 1713005WL0128922 Saroj 00602 SBIN0RRMBGB 2040 2040 Processed 01/01/2024 319245609 Saroj (000000)
156 HANUMANA MP-13-005-001-007/50-B
(ANTARAILAKALA) 		1713005001NRG23300620230603842 01/12/2023 Saroj 1713005WL0128922 Saroj 00602 SBIN0RRMBGB 2040 2040 Processed 01/01/2024 319245609 Saroj (000000)
157 HANUMANA MP-13-005-001-007/50-B
(ANTARAILAKALA) 		1713005001NRG23300620230603841 01/12/2023 Saroj 1713005WL0128922 Saroj 00602 SBIN0RRMBGB 2040 2040 Processed 01/01/2024 319245609 Saroj (000000)
158 HANUMANA MP-13-005-001-007/50-B
(ANTARAILAKALA) 		1713005001NRG23300620230603840 01/12/2023 Saroj 1713005WL0128922 Saroj 00602 SBIN0RRMBGB 2040 2040 Processed 01/01/2024 319245609 Saroj (000000)
159 HANUMANA MP-13-005-001-007/50-B
(ANTARAILAKALA) 		1713005001NRG23300620230603839 01/12/2023 Saroj 1713005WL0128922 Saroj 00602 SBIN0RRMBGB 2040 2040 Processed 01/01/2024 319245609 Saroj (000000)
160 HANUMANA MP-13-005-001-007/50-B
(ANTARAILAKALA) 		1713005001NRG23300620230603838 01/12/2023 Saroj 1713005WL0128922 Saroj 00602 SBIN0RRMBGB 2040 2040 Processed 01/01/2024 319245609 Saroj (000000)
161 HANUMANA MP-13-005-004-002/100-A
(BASIGARA) 		1713005004NRG23180520230602240 01/12/2023 bhagwat 1713005WL0128584 bhagwat 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319245609 bhagwat (000000)
162 HANUMANA MP-13-005-004-002/334
(BASIGARA) 		1713005004NRG23170820230604310 01/12/2023 ramanugrah dwivedi 1713005WL0129086 ramanugrah dwivedi 00602 SBIN0RRMBGB 2244 2244 Rejected 03/01/2024 No Such Account
163 HANUMANA MP-13-005-004-002/334
(BASIGARA) 		1713005004NRG23170820230604309 01/12/2023 ramanugrah dwivedi 1713005WL0129086 ramanugrah dwivedi 00602 SBIN0RRMBGB 2448 2448 Rejected 03/01/2024 No Such Account
164 HANUMANA MP-13-005-005-001/95-A
(MAHAUTA) 		1713005000NRG23100520230601573 01/12/2023 RAMPAL SAKET 1713005WL0128453 RAMPAL SAKET 00602 SBIN0RRMBGB 3060 3060 Rejected 03/01/2024 No Such Account
165 HANUMANA MP-13-005-005-001/95-A
(MAHAUTA) 		1713005000NRG23100520230601572 01/12/2023 RAMPAL SAKET 1713005WL0128453 RAMPAL SAKET 00602 SBIN0RRMBGB 2856 2856 Rejected 03/01/2024 No Such Account
166 HANUMANA MP-13-005-006-002/346-A
(GADA) 		1713005000NRG23120720230604044 01/12/2023 kusumkali 1713005WL0128986 kusumkali 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 319245609 kusumkali (000000)
167 HANUMANA MP-13-005-006-004/257
(GADA) 		1713005006NRG23110620230603234 01/12/2023 jagjeevan 1713005WL0128793 jagjeevan 00602 SBIN0RRMBGB 1224 1224 Rejected 03/01/2024 Account closed
168 HANUMANA MP-13-005-006-004/257
(GADA) 		1713005006NRG23110620230603233 01/12/2023 jagjeevan 1713005WL0128793 jagjeevan 00602 SBIN0RRMBGB 1224 1224 Rejected 03/01/2024 Account closed
169 HANUMANA MP-13-005-006-004/510-A
(GADA) 		1713005006NRG23110620230603235 01/12/2023 RAMDAYAL SAKET 1713005WL0128793 RAMDAYAL SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319245609 RAMDAYALSAKET (000000)
170 HANUMANA MP-13-005-006-004/510-A
(GADA) 		1713005006NRG23110620230603237 01/12/2023 RAMDAYAL SAKET 1713005WL0128793 RAMDAYAL SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319245609 RAMDAYALSAKET (000000)
171 HANUMANA MP-13-005-006-004/510-A
(GADA) 		1713005006NRG23010720230603882 01/12/2023 RAMDAYAL SAKET 1713005WL0128932 RAMDAYAL SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319245609 RAMDAYALSAKET (000000)
172 HANUMANA MP-13-005-007-003/512
(GANIGANWA) 		1713005007NRG23170520230602222 01/12/2023 gamka 1713005WL0128582 gamka 00602 SBIN0RRMBGB 1224 1224 Rejected 03/01/2024 No Such Account
173 HANUMANA MP-13-005-007-003/512
(GANIGANWA) 		1713005007NRG23170520230602227 01/12/2023 gamka 1713005WL0128582 gamka 00602 SBIN0RRMBGB 1224 1224 Rejected 03/01/2024 No Such Account
174 HANUMANA MP-13-005-007-003/512
(GANIGANWA) 		1713005007NRG23170520230602226 01/12/2023 gamka 1713005WL0128582 gamka 00602 SBIN0RRMBGB 1224 1224 Rejected 03/01/2024 No Such Account
175 HANUMANA MP-13-005-007-003/512
(GANIGANWA) 		1713005007NRG23170720230604137 01/12/2023 gamka 1713005WL0129020 gamka 00602 SBIN0RRMBGB 1224 1224 Rejected 03/01/2024 No Such Account
176 HANUMANA MP-13-005-009-001/116
(THURRIHA) 		1713005009NRG23010620230602938 01/12/2023 NOORJAHAN BEGAM 1713005WL0128695 NOORJAHAN BEGAM 00602 SBIN0RRMBGB 1224 1224 Rejected 03/01/2024 No Such Account
177 HANUMANA MP-13-005-010-001/222
(PHOOLBAJARANGSINGH) 		1713005010NRG23110620230603208 01/12/2023 RAGHUNATH KOL 1713005WL0128787 RAGHUNATH KOL 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319245609 RAGHUNATHKOL (000000)
178 HANUMANA MP-13-005-023-001/4-A
(PATEHARA) 		1713005023NRG23120620230603355 01/12/2023 Shyamkali kori 1713005WL0128833 Shyamkali kori 00602 SBIN0RRMBGB 1020 1020 Processed 01/01/2024 319245609 Shyamkalikori (000000)
179 HANUMANA MP-13-005-024-001/1006-C
(DHARAMAPURA) 		1713005000NRG23100520230601537 01/12/2023 FGHJJ 1713005WL0128444 FGHJJ 00602 SBIN0RRMBGB 2040 2040 Rejected 03/01/2024 No Such Account
180 HANUMANA MP-13-005-024-001/1006-C
(DHARAMAPURA) 		1713005000NRG23100520230601536 01/12/2023 FGHJJ 1713005WL0128444 FGHJJ 00602 SBIN0RRMBGB 2040 2040 Rejected 03/01/2024 No Such Account
181 HANUMANA MP-13-005-024-001/1006-C
(DHARAMAPURA) 		1713005000NRG23100520230601535 01/12/2023 FGHJJ 1713005WL0128444 FGHJJ 00602 SBIN0RRMBGB 1836 1836 Rejected 03/01/2024 No Such Account
182 HANUMANA MP-13-005-024-001/1006-C
(DHARAMAPURA) 		1713005000NRG23100520230601534 01/12/2023 FGHJJ 1713005WL0128444 FGHJJ 00602 SBIN0RRMBGB 1836 1836 Rejected 03/01/2024 No Such Account
183 HANUMANA MP-13-005-024-001/1006-C
(DHARAMAPURA) 		1713005000NRG23100520230601533 01/12/2023 FGHJJ 1713005WL0128444 FGHJJ 00602 SBIN0RRMBGB 1836 1836 Rejected 03/01/2024 No Such Account
184 HANUMANA MP-13-005-024-001/1006-C
(DHARAMAPURA) 		1713005000NRG23100520230601532 01/12/2023 FGHJJ 1713005WL0128444 FGHJJ 00602 SBIN0RRMBGB 1836 1836 Rejected 03/01/2024 No Such Account
185 HANUMANA MP-13-005-024-001/1023-A
(DHARAMAPURA) 		1713005000NRG23100520230601538 01/12/2023 FGDFG 1713005WL0128444 FGDFG 00602 SBIN0RRMBGB 2856 2856 Rejected 03/01/2024 No Such Account
186 HANUMANA MP-13-005-024-001/1236
(DHARAMAPURA) 		1713005000NRG23100520230601542 01/12/2023 FGD 1713005WL0128444 FGD 00602 SBIN0RRMBGB 3060 3060 Rejected 03/01/2024 No Such Account
187 HANUMANA MP-13-005-024-001/1236
(DHARAMAPURA) 		1713005000NRG23100520230601541 01/12/2023 FGD 1713005WL0128444 FGD 00602 SBIN0RRMBGB 1836 1836 Rejected 03/01/2024 No Such Account
188 HANUMANA MP-13-005-024-001/1236
(DHARAMAPURA) 		1713005000NRG23100520230601540 01/12/2023 FGD 1713005WL0128444 FGD 00602 SBIN0RRMBGB 3264 3264 Rejected 03/01/2024 No Such Account
189 HANUMANA MP-13-005-024-001/1236
(DHARAMAPURA) 		1713005000NRG23100520230601539 01/12/2023 FGD 1713005WL0128444 FGD 00602 SBIN0RRMBGB 3264 3264 Rejected 03/01/2024 No Such Account
190 HANUMANA MP-13-005-024-002/16-B
(DHARAMAPURA) 		1713005000NRG23100520230601544 01/12/2023 JJGKK 1713005WL0128444 JJGKK 00602 SBIN0RRMBGB 1836 1836 Rejected 03/01/2024 No Such Account
191 HANUMANA MP-13-005-024-002/16-B
(DHARAMAPURA) 		1713005000NRG23100520230601543 01/12/2023 JJGKK 1713005WL0128444 JJGKK 00602 SBIN0RRMBGB 1836 1836 Rejected 03/01/2024 No Such Account
192 HANUMANA MP-13-005-026-008/53
(CHAUHANA NO.1) 		1713005026NRG23130720230604112 01/12/2023 Chhoti Saket 1713005WL0129007 Chhoti Saket 00602 SBIN0RRMBGB 2244 2244 Processed 01/01/2024 319245609 ChhotiSaket (000000)
193 HANUMANA MP-13-005-035-001/2093
(GAURI) 		1713005035NRG23130620230603380 01/12/2023 Shyamvati 1713005WL0128841 Shyamvati 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 319245609 Shyamvati (000000)
194 HANUMANA MP-13-005-035-001/2093
(GAURI) 		1713005035NRG23130620230603379 01/12/2023 Shyamvati 1713005WL0128841 Shyamvati 00602 SBIN0RRMBGB 3264 3264 Processed 01/01/2024 319245609 Shyamvati (000000)
195 HANUMANA MP-13-005-037-009/82
(GHARBHARA) 		1713005037NRG23130620230603391 01/12/2023 buddhsen kori 1713005WL0128851 buddhsen kori 00602 SBIN0RRMBGB 2856 2856 Rejected 03/01/2024 No Such Account
196 HANUMANA MP-13-005-040-002/945
(TATIHARA) 		1713005040NRG23160620230603458 01/12/2023 AMAR KUMAR SONI 1713005WL0128886 AMAR KUMAR SONI 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319245609 AMARKUMARSONI (000000)
197 HANUMANA MP-13-005-044-001/118
(HATAWA CHAK NO.1) 		1713005044NRG23140620230603424 01/12/2023 GEETA KOL 1713005WL0128870 GEETA KOL 00602 SBIN0RRMBGB 3264 3264 Processed 01/01/2024 319245609 GEETAKOL (000000)
198 HANUMANA MP-13-005-044-001/287
(HATAWA CHAK NO.1) 		1713005044NRG23140620230603425 01/12/2023 ASHA KOL 1713005WL0128870 ASHA KOL 00602 SBIN0RRMBGB 3264 3264 Processed 01/01/2024 319245609 ASHAKOL (000000)
199 HANUMANA MP-13-005-048-004/78
(BIJHAULI SHUKLAN) 		1713005048NRG23300620230603848 01/12/2023 Raj bhan yadav 1713005WL0128923 Raj bhan yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 03/01/2024 No Such Account
200 HANUMANA MP-13-005-051-001/377
(KHATAKHARI) 		1713005051NRG23100620230603077 01/12/2023 MANGAL KOL 1713005WL0128746 MANGAL KOL 00602 SBIN0RRMBGB 2856 2856 Processed 01/01/2024 319245609 MANGALKOL (000000)
201 HANUMANA MP-13-005-051-001/851-A
(KHATAKHARI) 		1713005051NRG23100620230603078 01/12/2023 shrinivas kol 1713005WL0128746 shrinivas kol 00602 SBIN0RRMBGB 2244 2244 Rejected 03/01/2024 No Such Account
202 HANUMANA MP-13-005-052-003/1087
(DEWARA) 		1713005052NRG23120620230603361 01/12/2023 SHUSHILA 1713005WL0128835 SHUSHILA 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 319245609 SHUSHILA (000000)
203 HANUMANA MP-13-005-054-002/156
(HARDIHAI) 		1713005054NRG23130620230603373 01/12/2023 jagdeesh jaiswal 1713005WL0128839 jagdeesh jaiswal 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 319245609 jagdeeshjaiswal (000000)
204 HANUMANA MP-13-005-055-001/448
(BAAWAN GARHA) 		1713005055NRG23130720230604117 01/12/2023 Ramkali 1713005WL0129011 Ramkali 00602 SBIN0RRMBGB 3264 3264 Rejected 03/01/2024 No Such Account
205 HANUMANA MP-13-005-055-001/448
(BAAWAN GARHA) 		1713005000NRG23170520230602219 01/12/2023 Ramkali 1713005WL0128579 Ramkali 00602 SBIN0RRMBGB 3264 3264 Rejected 03/01/2024 No Such Account
206 HANUMANA MP-13-005-058-001/445
(HARRAI PRATAP SINGH) 		1713005000NRG23100520230601556 01/12/2023 rakesh 1713005WL0128449 rakesh 00602 SBIN0RRMBGB 2244 2244 Rejected 03/01/2024 No Such Account
207 HANUMANA MP-13-005-059-001/237
(SARADAMAN) 		1713005000NRG23120720230604040 01/12/2023 dsss 1713005WL0128983 dsss 00602 SBIN0RRMBGB 3264 3264 Rejected 03/01/2024 No Such Account
208 HANUMANA MP-13-005-059-001/237
(SARADAMAN) 		1713005000NRG23100520230601578 01/12/2023 dsss 1713005WL0128456 dsss 00602 SBIN0RRMBGB 3060 3060 Rejected 03/01/2024 No Such Account
209 HANUMANA MP-13-005-064-001/481
(RAGHUNATHA GARHA) 		1713005064NRG23110620230603194 01/12/2023 Jggasen Saket 1713005WL0128786 Jggasen Saket 00602 SBIN0RRMBGB 1224 1224 Rejected 03/01/2024 No Such Account
210 HANUMANA MP-13-005-064-001/481
(RAGHUNATHA GARHA) 		1713005064NRG23110620230603193 01/12/2023 Jggasen Saket 1713005WL0128786 Jggasen Saket 00602 SBIN0RRMBGB 1218 1218 Rejected 03/01/2024 No Such Account
211 HANUMANA MP-13-005-070-001/38
(ARJUNPUR PAIKAN) 		1713005070NRG23100520230601613 01/12/2023 Rajkali kol 1713005WL0128465 Rajkali kol 00602 SBIN0RRMBGB 1020 1020 Processed 01/01/2024 319245609 Rajkalikol (000000)
212 HANUMANA MP-13-005-070-001/38
(ARJUNPUR PAIKAN) 		1713005070NRG23100520230601612 01/12/2023 Rajkali kol 1713005WL0128465 Rajkali kol 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319245609 Rajkalikol (000000)
213 HANUMANA MP-13-005-070-001/38
(ARJUNPUR PAIKAN) 		1713005070NRG23100520230601611 01/12/2023 Rajkali kol 1713005WL0128465 Rajkali kol 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319245609 Rajkalikol (000000)
214 HANUMANA MP-13-005-081-001/133
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603284 01/12/2023 rekha 1713005WL0128811 rekha 00602 SBIN0RRMBGB 3264 3264 Rejected 03/01/2024 No Such Account
215 HANUMANA MP-13-005-081-001/29
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603271 01/12/2023 maluya devi 1713005WL0128811 maluya devi 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319245609 maluyadevi (000000)
216 HANUMANA MP-13-005-081-001/29
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603285 01/12/2023 maluya devi 1713005WL0128811 maluya devi 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 319245609 maluyadevi (000000)
217 HANUMANA MP-13-005-081-001/677
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603277 01/12/2023 chameliya kahar 1713005WL0128811 chameliya kahar 00602 SBIN0RRMBGB 816 816 Rejected 03/01/2024 No Such Account
218 HANUMANA MP-13-005-081-001/677
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603276 01/12/2023 rambahadur kahar 1713005WL0128811 rambahadur kahar 00602 SBIN0RRMBGB 816 816 Rejected 03/01/2024 No Such Account
219 HANUMANA MP-13-005-082-003/290
(BANNA JAWAHARASINGH) 		1713005082NRG23180620230603478 01/12/2023 rani vishwakarma 1713005WL0128897 rani vishwakarma 00602 SBIN0RRMBGB 1020 1020 Processed 01/01/2024 319245609 ranivishwakarma (000000)
220 HANUMANA MP-13-005-082-003/290
(BANNA JAWAHARASINGH) 		1713005082NRG23180620230603477 01/12/2023 rani vishwakarma 1713005WL0128897 rani vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319245609 ranivishwakarma (000000)
221 HANUMANA MP-13-005-086-001/310
(GOPALA) 		1713005000NRG23100520230601548 01/12/2023 Lolar prasad patel 1713005WL0128446 Lolar prasad patel 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319245609 Lolarprasadpatel (000000)
222 HANUMANA MP-13-005-086-002/24
(GOPALA) 		1713005000NRG23100520230601551 01/12/2023 mohanlal kol 1713005WL0128446 mohanlal kol 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319245609 mohanlalkol (000000)
223 HANUMANA MP-13-005-087-004/123-B
(BHADAUHI) 		1713005087NRG23180620230603479 01/12/2023 kusum kali 1713005WL0128898 kusum kali 00602 SBIN0RRMBGB 2244 2244 Rejected 03/01/2024 No Such Account
224 HANUMANA MP-13-005-091-002/164
(BARAHEE) 		1713005091NRG23100620230603065 01/12/2023 MANIKLAL 1713005WL0128741 MANIKLAL 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 319245609 MANIKLAL (000000)
225 HANUMANA MP-13-005-091-002/164
(BARAHEE) 		1713005091NRG23100620230603064 01/12/2023 MANIKLAL 1713005WL0128741 MANIKLAL 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 319245609 MANIKLAL (000000)
226 HANUMANA MP-13-005-091-002/164
(BARAHEE) 		1713005091NRG23100620230603063 01/12/2023 MANIKLAL 1713005WL0128741 MANIKLAL 00602 SBIN0RRMBGB 1020 1020 Processed 01/01/2024 319245609 MANIKLAL (000000)
227 HANUMANA MP-13-005-092-003/340
(LASA) 		1713005092NRG23110520230601675 01/12/2023 RAMESH SONDHIYA 1713005WL0128482 RAMESH SONDHIYA 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319245609 RAMESHSONDHIYA (000000)
228 HANUMANA MP-13-005-092-003/340
(LASA) 		1713005092NRG23110520230601674 01/12/2023 RAMESH SONDHIYA 1713005WL0128482 RAMESH SONDHIYA 00602 SBIN0RRMBGB 1020 1020 Processed 01/01/2024 319245609 RAMESHSONDHIYA (000000)
229 HANUMANA MP-13-005-092-003/340
(LASA) 		1713005092NRG23110520230601673 01/12/2023 RAMESH SONDHIYA 1713005WL0128482 RAMESH SONDHIYA 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 319245609 RAMESHSONDHIYA (000000)
230 HANUMANA MP-13-005-092-003/340
(LASA) 		1713005092NRG23110520230601672 01/12/2023 RAMESH SONDHIYA 1713005WL0128482 RAMESH SONDHIYA 00602 SBIN0RRMBGB 1020 1020 Processed 01/01/2024 319245609 RAMESHSONDHIYA (000000)
231 HANUMANA MP-13-005-097-001/36
(JARAKUR) 		1713005000NRG23100520230601566 01/12/2023 vhfg 1713005WL0128451 vhfg 00602 SBIN0RRMBGB 3060 3060 Rejected 03/01/2024 No Such Account
232 HANUMANA MP-13-005-097-001/36
(JARAKUR) 		1713005000NRG23100520230601565 01/12/2023 vhfg 1713005WL0128451 vhfg 00602 SBIN0RRMBGB 3264 3264 Rejected 03/01/2024 No Such Account
233 HANUMANA MP-13-005-097-001/401
(JARAKUR) 		1713005000NRG23100520230601570 01/12/2023 Sankhi 1713005WL0128451 Sankhi 00602 SBIN0RRMBGB 2448 2448 Rejected 03/01/2024 No Such Account
234 HANUMANA MP-13-005-097-001/401
(JARAKUR) 		1713005000NRG23100520230601569 01/12/2023 Sankhi 1713005WL0128451 Sankhi 00602 SBIN0RRMBGB 3264 3264 Rejected 03/01/2024 No Such Account
235 HANUMANA MP-13-005-097-001/401
(JARAKUR) 		1713005000NRG23100520230601568 01/12/2023 Sankhi 1713005WL0128451 Sankhi 00602 SBIN0RRMBGB 3060 3060 Rejected 03/01/2024 No Such Account
236 HANUMANA MP-13-005-097-001/401
(JARAKUR) 		1713005000NRG23100520230601567 01/12/2023 Sankhi 1713005WL0128451 Sankhi 00602 SBIN0RRMBGB 3264 3264 Rejected 03/01/2024 No Such Account
SubTotal 171354 171354
237 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603779 01/12/2023 Shatyaabhama 1713005WL0128922 Shatyaabhama 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
238 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603777 01/12/2023 Shatyaabhama 1713005WL0128922 Shatyaabhama 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
239 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603775 01/12/2023 Shatyaabhama 1713005WL0128922 Shatyaabhama 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
240 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603774 01/12/2023 Shatyaabhama 1713005WL0128922 Shatyaabhama 00602 UBIN0RRBRSG 1836 1836 Rejected 03/01/2024 No Such Account
241 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603772 01/12/2023 Shatyaabhama 1713005WL0128922 Shatyaabhama 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
242 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603771 01/12/2023 Shtyaabhaamaa 1713005WL0128922 Shtyaabhaamaa 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
243 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603780 01/12/2023 Shtyaabhaamaa 1713005WL0128922 Shtyaabhaamaa 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
244 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603773 01/12/2023 Shtyaabhaamaa 1713005WL0128922 Shtyaabhaamaa 00602 UBIN0RRBRSG 1836 1836 Rejected 03/01/2024 No Such Account
245 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603776 01/12/2023 Shtyaabhaamaa 1713005WL0128922 Shtyaabhaamaa 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
246 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603778 01/12/2023 Shtyaabhaamaa 1713005WL0128922 Shtyaabhaamaa 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
247 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23300620230603792 01/12/2023 Dheeraj 1713005WL0128922 Dheeraj 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
248 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23300620230603791 01/12/2023 Dheeraj 1713005WL0128922 Dheeraj 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
249 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23300620230603790 01/12/2023 Dheeraj 1713005WL0128922 Dheeraj 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
250 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23300620230603789 01/12/2023 Dheeraj 1713005WL0128922 Dheeraj 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
251 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23300620230603784 01/12/2023 Dheeraj 1713005WL0128922 Dheeraj 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
252 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23300620230603783 01/12/2023 Dheeraj 1713005WL0128922 Dheeraj 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
253 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23300620230603782 01/12/2023 Dheeraj 1713005WL0128922 Dheeraj 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
254 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23300620230603781 01/12/2023 Dheeraj 1713005WL0128922 Dheeraj 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
255 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23300620230603802 01/12/2023 Adarsh 1713005WL0128922 Adarsh 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
256 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23300620230603799 01/12/2023 Adarsh 1713005WL0128922 Adarsh 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
257 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23300620230603796 01/12/2023 Adarsh 1713005WL0128922 Adarsh 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
258 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23300620230603794 01/12/2023 Adarsh 1713005WL0128922 Adarsh 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
259 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23300620230603793 01/12/2023 Adarsh 1713005WL0128922 Adarsh 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
260 HANUMANA MP-13-005-001-003/11-A
(ANTARAILAKALA) 		1713005001NRG23300620230603807 01/12/2023 Hukum 1713005WL0128922 Hukum 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
261 HANUMANA MP-13-005-001-003/11-A
(ANTARAILAKALA) 		1713005001NRG23300620230603806 01/12/2023 Hukum 1713005WL0128922 Hukum 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
262 HANUMANA MP-13-005-001-003/11-A
(ANTARAILAKALA) 		1713005001NRG23300620230603805 01/12/2023 Hukum 1713005WL0128922 Hukum 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
263 HANUMANA MP-13-005-001-003/11-A
(ANTARAILAKALA) 		1713005001NRG23300620230603804 01/12/2023 Hukum 1713005WL0128922 Hukum 00602 UBIN0RRBRSG 1836 1836 Rejected 03/01/2024 No Such Account
264 HANUMANA MP-13-005-001-003/11-A
(ANTARAILAKALA) 		1713005001NRG23300620230603803 01/12/2023 Hukum 1713005WL0128922 Hukum 00602 UBIN0RRBRSG 1836 1836 Rejected 03/01/2024 No Such Account
265 HANUMANA MP-13-005-001-003/14-A
(ANTARAILAKALA) 		1713005001NRG23300620230603811 01/12/2023 Vikas 1713005WL0128922 Vikas 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
266 HANUMANA MP-13-005-001-003/14-A
(ANTARAILAKALA) 		1713005001NRG23300620230603810 01/12/2023 Vikas 1713005WL0128922 Vikas 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
267 HANUMANA MP-13-005-001-003/14-A
(ANTARAILAKALA) 		1713005001NRG23300620230603809 01/12/2023 Vikas 1713005WL0128922 Vikas 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
268 HANUMANA MP-13-005-001-003/14-A
(ANTARAILAKALA) 		1713005001NRG23300620230603808 01/12/2023 Vikas 1713005WL0128922 Vikas 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
269 HANUMANA MP-13-005-001-003/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603820 01/12/2023 Shivam 1713005WL0128922 Shivam 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
270 HANUMANA MP-13-005-001-003/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603819 01/12/2023 Shivam 1713005WL0128922 Shivam 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
271 HANUMANA MP-13-005-001-003/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603818 01/12/2023 Shivam 1713005WL0128922 Shivam 00602 UBIN0RRBRSG 3060 3060 Rejected 03/01/2024 No Such Account
272 HANUMANA MP-13-005-001-003/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603817 01/12/2023 Shivam 1713005WL0128922 Shivam 00602 UBIN0RRBRSG 3060 3060 Rejected 03/01/2024 No Such Account
273 HANUMANA MP-13-005-001-003/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603816 01/12/2023 Shivam 1713005WL0128922 Shivam 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
274 HANUMANA MP-13-005-001-003/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603815 01/12/2023 Shivam 1713005WL0128922 Shivam 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
275 HANUMANA MP-13-005-001-003/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603814 01/12/2023 Shivam 1713005WL0128922 Shivam 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
276 HANUMANA MP-13-005-001-003/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603813 01/12/2023 Shivam 1713005WL0128922 Shivam 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
277 HANUMANA MP-13-005-001-003/2-A
(ANTARAILAKALA) 		1713005001NRG23300620230603812 01/12/2023 Shivam 1713005WL0128922 Shivam 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
278 HANUMANA MP-13-005-001-004/21
(ANTARAILAKALA) 		1713005001NRG23300620230603829 01/12/2023 Vikas 1713005WL0128922 Vikas 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
279 HANUMANA MP-13-005-001-004/21
(ANTARAILAKALA) 		1713005001NRG23300620230603827 01/12/2023 Vikas 1713005WL0128922 Vikas 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
280 HANUMANA MP-13-005-001-004/21
(ANTARAILAKALA) 		1713005001NRG23300620230603825 01/12/2023 Vikas 1713005WL0128922 Vikas 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
281 HANUMANA MP-13-005-001-004/21
(ANTARAILAKALA) 		1713005001NRG23300620230603823 01/12/2023 Vikas 1713005WL0128922 Vikas 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
282 HANUMANA MP-13-005-001-004/21
(ANTARAILAKALA) 		1713005001NRG23300620230603822 01/12/2023 Vikas 1713005WL0128922 Vikas 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
283 HANUMANA MP-13-005-001-004/25
(ANTARAILAKALA) 		1713005001NRG23300620230603834 01/12/2023 Shubham 1713005WL0128922 Shubham 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
284 HANUMANA MP-13-005-001-004/25
(ANTARAILAKALA) 		1713005001NRG23300620230603833 01/12/2023 Shubham 1713005WL0128922 Shubham 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
285 HANUMANA MP-13-005-001-004/25
(ANTARAILAKALA) 		1713005001NRG23300620230603832 01/12/2023 Shubham 1713005WL0128922 Shubham 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
286 HANUMANA MP-13-005-001-004/25
(ANTARAILAKALA) 		1713005001NRG23300620230603831 01/12/2023 Shubham 1713005WL0128922 Shubham 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
287 HANUMANA MP-13-005-001-004/25
(ANTARAILAKALA) 		1713005001NRG23300620230603830 01/12/2023 Shubham 1713005WL0128922 Shubham 00602 UBIN0RRBRSG 2040 2040 Rejected 03/01/2024 No Such Account
288 HANUMANA MP-13-005-004-002/102-B
(BASIGARA) 		1713005004NRG23130720230604115 01/12/2023 BHAILAL SAKET 1713005WL0129009 BHAILAL SAKET 00602 UBIN0RRBRSG 1224 1224 Rejected 03/01/2024 No Such Account
289 HANUMANA MP-13-005-006-004/554-A
(GADA) 		1713005006NRG23110620230603240 01/12/2023 Deepak 1713005WL0128793 Deepak 00602 UBIN0RRBRSG 1224 1224 Rejected 03/01/2024 No Such Account
290 HANUMANA MP-13-005-006-004/554-A
(GADA) 		1713005006NRG23110620230603239 01/12/2023 Deepak 1713005WL0128793 Deepak 00602 UBIN0RRBRSG 1224 1224 Rejected 03/01/2024 No Such Account
291 HANUMANA MP-13-005-008-001/376
(PAHARI) 		1713005008NRG23190520230602354 01/12/2023 RAMPATI 1713005WL0128603 RAMPATI 00602 UBIN0RRBRSG 2448 2448 Rejected 03/01/2024 No Such Account
292 HANUMANA MP-13-005-008-001/385
(PAHARI) 		1713005008NRG23190520230602355 01/12/2023 udaybhan saket 1713005WL0128603 udaybhan saket 00602 UBIN0RRBRSG 2448 2448 Rejected 03/01/2024 No Such Account
293 HANUMANA MP-13-005-008-001/638
(PAHARI) 		1713005008NRG23190520230602356 01/12/2023 RAMA NAND KOL 1713005WL0128603 RAMA NAND KOL 00602 UBIN0RRBRSG 2448 2448 Rejected 03/01/2024 No Such Account
294 HANUMANA MP-13-005-009-003/54
(THURRIHA) 		1713005000NRG23100520230601579 01/12/2023 fghfjg 1713005WL0128457 fghfjg 00602 UBIN0RRBRSG 1428 1428 Rejected 03/01/2024 No Such Account
295 HANUMANA MP-13-005-011-009/51
(PHOOL HARCHANDRSINGH) 		1713005000NRG23150620230603433 01/12/2023 Devisharane shukla 1713005WL0128874 Devisharane shukla 00602 UBIN0RRBRSG 3264 3264 Processed 01/01/2024 319245609 Devisharaneshukla (000000)
296 HANUMANA MP-13-005-011-012/109-A
(PHOOL HARCHANDRSINGH) 		1713005000NRG23100520230601574 01/12/2023 Bharat prasad pandeye 1713005WL0128454 Bharat prasad pandeye 00602 UBIN0RRBRSG 3060 3060 Rejected 03/01/2024 No Such Account
297 HANUMANA MP-13-005-018-001/623-D
(BADHAIYA) 		1713005000NRG23130720230604107 01/12/2023 vedmani 1713005WL0129005 vedmani 00602 UBIN0RRBRSG 3060 3060 Rejected 03/01/2024 No Such Account
298 HANUMANA MP-13-005-030-001/612
(RAJADHAU) 		1713005030NRG23170720230604139 01/12/2023 abc 1713005WL0129022 abc 00602 UBIN0RRBRSG 2244 2244 Rejected 03/01/2024 No Such Account
299 HANUMANA MP-13-005-035-001/1020-A
(GAURI) 		1713005035NRG23180620230603472 01/12/2023 Kushum patel 1713005WL0128894 Kushum patel 00602 UBIN0RRBRSG 3060 3060 Rejected 03/01/2024 No Such Account
300 HANUMANA MP-13-005-035-001/1832
(GAURI) 		1713005035NRG23180620230603468 01/12/2023 RAMSUSHIL 1713005WL0128894 RAMSUSHIL 00602 UBIN0RRBRSG 3264 3264 Rejected 03/01/2024 No Such Account
301 HANUMANA MP-13-005-035-001/1832
(GAURI) 		1713005035NRG23180620230603473 01/12/2023 RAMSUSHIL 1713005WL0128894 RAMSUSHIL 00602 UBIN0RRBRSG 3060 3060 Rejected 03/01/2024 No Such Account
302 HANUMANA MP-13-005-035-001/3703
(GAURI) 		1713005000NRG23170720230604134 01/12/2023 abc 1713005WL0129018 abc 00602 UBIN0RRBRSG 3264 3264 Rejected 03/01/2024 No Such Account
303 HANUMANA MP-13-005-035-001/693-A
(GAURI) 		1713005035NRG23180620230603469 01/12/2023 sukhdev patel 1713005WL0128894 sukhdev patel 00602 UBIN0RRBRSG 2652 2652 Rejected 03/01/2024 No Such Account
304 HANUMANA MP-13-005-035-001/703-A
(GAURI) 		1713005035NRG23180620230603471 01/12/2023 Satyabhan Viswakarma 1713005WL0128894 Satyabhan Viswakarma 00602 UBIN0RRBRSG 2652 2652 Rejected 03/01/2024 No Such Account
305 HANUMANA MP-13-005-035-001/703-A
(GAURI) 		1713005035NRG23180620230603470 01/12/2023 Satyabhan Viswakarma 1713005WL0128894 Satyabhan Viswakarma 00602 UBIN0RRBRSG 3060 3060 Rejected 03/01/2024 No Such Account
306 HANUMANA MP-13-005-044-001/140-D
(HATAWA CHAK NO.1) 		1713005044NRG23010720230603886 01/12/2023 RUBI SHARMA 1713005WL0128933 RUBI SHARMA 00602 UBIN0RRBRSG 3264 3264 Rejected 03/01/2024 No Such Account
307 HANUMANA MP-13-005-049-001/84
(BIRAHA KANHAI) 		1713005000NRG23100520230601530 01/12/2023 RAMESH KUMAR MISHRA 1713005WL0128442 RAMESH KUMAR MISHRA 00602 UBIN0RRBRSG 2856 2856 Rejected 03/01/2024 No Such Account
308 HANUMANA MP-13-005-050-001/123
(PIDARIYA) 		1713005000NRG23150620230603435 01/12/2023 asaa 1713005WL0128875 asaa 00602 UBIN0RRBRSG 3264 3264 Rejected 03/01/2024 No Such Account
309 HANUMANA MP-13-005-050-001/123
(PIDARIYA) 		1713005000NRG23150620230603434 01/12/2023 asaa 1713005WL0128875 asaa 00602 UBIN0RRBRSG 3264 3264 Rejected 03/01/2024 No Such Account
310 HANUMANA MP-13-005-050-004/870
(PIDARIYA) 		1713005000NRG23150620230603436 01/12/2023 dsdsd 1713005WL0128875 dsdsd 00602 UBIN0RRBRSG 3060 3060 Rejected 03/01/2024 No Such Account
311 HANUMANA MP-13-005-054-002/13-B
(HARDIHAI) 		1713005000NRG23100520230601552 01/12/2023 fghgh 1713005WL0128447 fghgh 00602 UBIN0RRBRSG 2856 2856 Rejected 03/01/2024 No Such Account
312 HANUMANA MP-13-005-055-002/483
(BAAWAN GARHA) 		1713005055NRG23120620230603334 01/12/2023 abc 1713005WL0128824 abc 00602 UBIN0RRBRSG 816 816 Rejected 03/01/2024 No Such Account
313 HANUMANA MP-13-005-055-002/483
(BAAWAN GARHA) 		1713005055NRG23120620230603333 01/12/2023 abc 1713005WL0128824 abc 00602 UBIN0RRBRSG 2652 2652 Rejected 03/01/2024 No Such Account
314 HANUMANA MP-13-005-058-001/473
(HARRAI PRATAP SINGH) 		1713005058NRG23130720230604091 01/12/2023 Jivendra singh 1713005WL0128999 Jivendra singh 00602 UBIN0RRBRSG 1020 1020 Rejected 03/01/2024 No Such Account
315 HANUMANA MP-13-005-059-001/252
(SARADAMAN) 		1713005059NRG23140720230604123 01/12/2023 Babbu Singh 1713005WL0129014 Babbu Singh 00602 UBIN0RRBRSG 3060 3060 Rejected 03/01/2024 No Such Account
316 HANUMANA MP-13-005-059-001/252
(SARADAMAN) 		1713005059NRG23140720230604122 01/12/2023 Babbu Singh 1713005WL0129014 Babbu Singh 00602 UBIN0RRBRSG 3060 3060 Rejected 03/01/2024 No Such Account
317 HANUMANA MP-13-005-063-002/35-C
(KAILASAPUR) 		1713005000NRG23100520230601571 01/12/2023 Gomati Prasad Nai 1713005WL0128452 Gomati Prasad Nai 00602 UBIN0RRBRSG 1224 1224 Rejected 03/01/2024 No Such Account
318 HANUMANA MP-13-005-086-001/402
(GOPALA) 		1713005000NRG23100520230601550 01/12/2023 PHULVATI PATEL 1713005WL0128446 PHULVATI PATEL 00602 UBIN0RRBRSG 1020 1020 Rejected 03/01/2024 No Such Account
319 HANUMANA MP-13-005-086-001/402
(GOPALA) 		1713005000NRG23100520230601549 01/12/2023 PHULVATI PATEL 1713005WL0128446 PHULVATI PATEL 00602 UBIN0RRBRSG 1428 1428 Rejected 03/01/2024 No Such Account
320 HANUMANA MP-13-005-087-004/123-B
(BHADAUHI) 		1713005087NRG23170720230604154 01/12/2023 kusum kali 1713005WL0129028 kusum kali 00602 UBIN0RRBRSG 2448 2448 Rejected 03/01/2024 No Such Account
321 HANUMANA MP-13-005-093-001/138
(LODHI) 		1713005000NRG23170720230604133 01/12/2023 premvati 1713005WL0129017 premvati 00602 UBIN0RRBRSG 2856 2856 Rejected 03/01/2024 No Such Account
SubTotal 188496 188496
322 HANUMANA MP-13-005-006-004/510-A
(GADA) 		1713005006NRG23010720230603881 01/12/2023 GULABKALI SAKET 1713005WL0128932 GULABKALI SAKET 00688 FINO0001001 1224 1224 Processed 01/01/2024 319245609 GULABKALISAKET (000000)
323 HANUMANA MP-13-005-073-001/1091
(NAUN KALA) 		1713005073NRG23300620230603857 01/12/2023 Gulabkali maurya 1713005WL0128924 Gulabkali maurya 00688 FINO0001001 2652 2652 Rejected 03/01/2024 A/c Blocked or Frozen
324 HANUMANA MP-13-005-079-001/949
(MISIRAGANWA) 		1713005079NRG23150620230603442 01/12/2023 Brijbhan 1713005WL0128878 Brijbhan 00688 FINO0001001 1224 1224 Processed 01/01/2024 319245609 Brijbhan (000000)
SubTotal 5100 5100
325 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23300620230603795 01/12/2023 Adarsh 1713005WL0128922 Adarsh 00688 FINO0009003 2040 2040 Rejected 03/01/2024 Account Under Litigation
326 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23300620230603798 01/12/2023 Adarsh 1713005WL0128922 Adarsh 00688 FINO0009003 2040 2040 Rejected 03/01/2024 Account Under Litigation
327 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23300620230603797 01/12/2023 Adarsh 1713005WL0128922 Adarsh 00688 FINO0009003 2040 2040 Rejected 03/01/2024 Account Under Litigation
328 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23300620230603801 01/12/2023 Adarsh 1713005WL0128922 Adarsh 00688 FINO0009003 2040 2040 Rejected 03/01/2024 Account Under Litigation
329 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23300620230603800 01/12/2023 Adarsh 1713005WL0128922 Adarsh 00688 FINO0009003 2040 2040 Rejected 03/01/2024 Account Under Litigation
SubTotal 10200 10200
330 HANUMANA MP-13-005-001-004/21
(ANTARAILAKALA) 		1713005001NRG23300620230603821 01/12/2023 Vikas 1713005WL0128922 Vikas 00691 IPOS0000001 2040 2040 Processed 01/01/2024 319245609 Vikas (000000)
331 HANUMANA MP-13-005-001-004/21
(ANTARAILAKALA) 		1713005001NRG23300620230603824 01/12/2023 Vikas 1713005WL0128922 Vikas 00691 IPOS0000001 2040 2040 Processed 01/01/2024 319245609 Vikas (000000)
332 HANUMANA MP-13-005-001-004/21
(ANTARAILAKALA) 		1713005001NRG23300620230603826 01/12/2023 Vikas 1713005WL0128922 Vikas 00691 IPOS0000001 2040 2040 Processed 01/01/2024 319245609 Vikas (000000)
333 HANUMANA MP-13-005-001-004/21
(ANTARAILAKALA) 		1713005001NRG23300620230603828 01/12/2023 Vikas 1713005WL0128922 Vikas 00691 IPOS0000001 2040 2040 Processed 01/01/2024 319245609 Vikas (000000)
334 HANUMANA MP-13-005-035-001/1742-A
(GAURI) 		1713005035NRG23010720230603873 01/12/2023 urmila harijan 1713005WL0128928 urmila harijan 00691 IPOS0000001 2244 2244 Processed 01/01/2024 319245609 urmilaharijan (000000)
335 HANUMANA MP-13-005-035-001/1742-A
(GAURI) 		1713005035NRG23010720230603872 01/12/2023 urmila harijan 1713005WL0128928 urmila harijan 00691 IPOS0000001 2244 2244 Processed 01/01/2024 319245609 urmilaharijan (000000)
336 HANUMANA MP-13-005-035-001/1742-A
(GAURI) 		1713005035NRG23010720230603871 01/12/2023 urmila harijan 1713005WL0128928 urmila harijan 00691 IPOS0000001 3060 3060 Processed 01/01/2024 319245609 urmilaharijan (000000)
337 HANUMANA MP-13-005-035-001/1742-A
(GAURI) 		1713005035NRG23010720230603870 01/12/2023 urmila harijan 1713005WL0128928 urmila harijan 00691 IPOS0000001 3060 3060 Processed 01/01/2024 319245609 urmilaharijan (000000)
338 HANUMANA MP-13-005-058-001/947
(HARRAI PRATAP SINGH) 		1713005058NRG23170520230602236 01/12/2023 Manju Devi Yadav 1713005WL0128583 Manju Devi Yadav 00691 IPOS0000001 816 816 Rejected 03/01/2024 No Such Account
339 HANUMANA MP-13-005-058-001/947
(HARRAI PRATAP SINGH) 		1713005058NRG23170520230602235 01/12/2023 Manju Devi Yadav 1713005WL0128583 Manju Devi Yadav 00691 IPOS0000001 1020 1020 Rejected 03/01/2024 No Such Account
340 HANUMANA MP-13-005-081-001/434
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603274 01/12/2023 santosh kumar 1713005WL0128811 santosh kumar 00691 IPOS0000001 816 816 Processed 01/01/2024 319245609 santoshkumar (000000)
341 HANUMANA MP-13-005-081-001/434
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603273 01/12/2023 santosh kumar 1713005WL0128811 santosh kumar 00691 IPOS0000001 1428 1428 Processed 01/01/2024 319245609 santoshkumar (000000)
342 HANUMANA MP-13-005-081-001/434
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603272 01/12/2023 santosh kumar 1713005WL0128811 santosh kumar 00691 IPOS0000001 1428 1428 Processed 01/01/2024 319245609 santoshkumar (000000)
343 HANUMANA MP-13-005-081-001/557
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603275 01/12/2023 gita 1713005WL0128811 gita 00691 IPOS0000001 816 816 Processed 01/01/2024 319245609 gita (000000)
344 HANUMANA MP-13-005-081-001/681
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603278 01/12/2023 harivansh nai 1713005WL0128811 harivansh nai 00691 IPOS0000001 816 816 Processed 01/01/2024 319245609 harivanshnai (000000)
345 HANUMANA MP-13-005-081-001/692
(PATEHARA BASTI BANI) 		1713005081NRG23120620230603279 01/12/2023 sonu devi 1713005WL0128811 sonu devi 00691 IPOS0000001 816 816 Processed 01/01/2024 319245609 sonudevi (000000)
SubTotal 26724 26724
346 HANUMANA MP-13-005-006-004/6-A
(GADA) 		1713005006NRG23010720230603883 01/12/2023 baijnath 1713005WL0128932 baijnath 00703 AIRP0000001 3060 3060 Processed 01/01/2024 319245609 baijnath (000000)
347 HANUMANA MP-13-005-006-004/6-A
(GADA) 		1713005006NRG23010720230603884 01/12/2023 pramila 1713005WL0128932 pramila 00703 AIRP0000001 3060 3060 Processed 01/01/2024 319245609 pramila (000000)
348 HANUMANA MP-13-005-044-001/140-D
(HATAWA CHAK NO.1) 		1713005044NRG23110720230604009 01/12/2023 RUBI SHARMA 1713005WL0128973 RUBI SHARMA 00703 AIRP0000001 3264 3264 Processed 01/01/2024 319245609 RUBISHARMA (000000)
349 HANUMANA MP-13-005-092-003/514
(LASA) 		1713005092NRG23040720230603906 01/12/2023 Kairu 1713005WL0128939 Kairu 00703 AIRP0000001 3264 3264 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 12648 12648
Total 665089 665089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_011223FTO_370792 AXIS BANK UTIB0004112 Mauganj 2856
2 HANUMANA MP1713005_011223FTO_370792 Bank of Baroda BARB0DBREWA Rewa 3264
3 HANUMANA MP1713005_011223FTO_370792 Indian Bank IDIB000M669 Mauganj 9792
4 HANUMANA MP1713005_011223FTO_370792 State Bank of India SBIN0002853 HANUMANA 111235
5 HANUMANA MP1713005_011223FTO_370792 State Bank of India SBIN0010827 MAUGANJ 25908
6 HANUMANA MP1713005_011223FTO_370792 Union Bank of India UBIN0538990 A V HANUMANA 75480
7 HANUMANA MP1713005_011223FTO_370792 Union Bank of India UBIN0541834 MAUGANJ 13668
8 HANUMANA MP1713005_011223FTO_370792 Union Bank of India UBIN0548430 BHALUHA 5916
9 HANUMANA MP1713005_011223FTO_370792 Union Bank of India UBIN0549878 SHASTRI NAGAR - BHOPAL 2244
10 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank ALLA0SG5026 Bada Itma 204
11 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 5916
12 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 4692
13 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 6324
14 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 18360
15 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 29376
16 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 2244
17 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 6528
18 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 9996
19 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 14484
20 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 19578
21 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 27132
22 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 26724
23 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHUNATHGANJ 3060
24 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank UBIN0RRBRSG Sohagi 5304
25 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank UBIN0RRBRSG Anantpur 1224
26 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 2856
27 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1428
28 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 56304
29 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 3264
30 HANUMANA MP1713005_011223FTO_370792 Madhyanchal Gramin Bank UBIN0RRBRSG Pahadi 115056
31 HANUMANA MP1713005_011223FTO_370792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5100
32 HANUMANA MP1713005_011223FTO_370792 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 10200
33 HANUMANA MP1713005_011223FTO_370792 India Post Payments Bank IPOS0000001 Rewa 26724
34 HANUMANA MP1713005_011223FTO_370792 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12648

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