Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_250923APB_FTO_288320
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-13-005-035-001/2632
(GAURI) 		1713005035NRG24250920230231183 25/09/2023 Seema 1713005035WL031615 Seema 00032 UTIB0002530 1989 1989 Processed 10/11/2023 308189127 Seema MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
2 HANUMANA MP-13-005-029-001/52
(MAJANMANIKARAM) 		1713005029NRG24240920230230847 25/09/2023 BHAILAL HARIJAN 1713005029WL031567 BHAILAL HARIJAN 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 308189127 BHAILALHARIJAN PAYTM PAYMENTS BANK LTD(608032)
3 HANUMANA MP-13-005-029-001/77
(MAJANMANIKARAM) 		1713005029NRG24240920230230848 25/09/2023 jagyalal saket 1713005029WL031567 jagyalal saket 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 308189127 jagyalalsaket BANK OF BARODA(606985)
4 HANUMANA MP-13-005-029-001/77
(MAJANMANIKARAM) 		1713005029NRG24240920230230849 25/09/2023 neelu saket 1713005029WL031567 neelu saket 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 308189127 neelusaket BANK OF BARODA(606985)
5 HANUMANA MP-13-005-029-003/24
(MAJANMANIKARAM) 		1713005029NRG24240920230230856 25/09/2023 shyama saket 1713005029WL031567 shyama saket 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 308189127 shyamasaket BANK OF BARODA(606985)
6 HANUMANA MP-13-005-029-007/21
(MAJANMANIKARAM) 		1713005029NRG24240920230230861 25/09/2023 PAISANIYA BAI KUSHWAHA 1713005029WL031567 PAISANIYA BAI KUSHWAHA 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 308189127 PAISANIYABAIKUSHWAHA BANK OF BARODA(606985)
7 HANUMANA MP-13-005-055-001/588
(BAAWAN GARHA) 		1713005055NRG24250920230231066 25/09/2023 Lalbahadur saket 1713005055WL031593 Lalbahadur saket 00045 BARB0REWAXX 3315 3315 Processed 10/11/2023 308189127 Lalbahadursaket BANK OF BARODA(606985)
SubTotal 9945 9945
8 HANUMANA MP-13-005-058-001/901
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231524 25/09/2023 Rajvati prajapati 1713005058WL031662 Rajvati prajapati 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 308189127 Rajvatiprajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 HANUMANA MP-13-005-058-001/905
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231526 25/09/2023 Reeta prajapati 1713005058WL031662 Reeta prajapati 00078 CNRB0017877 1326 1326 Processed 10/11/2023 308189127 Reetaprajapati STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-058-001/949
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231538 25/09/2023 Anand Kumar Prajapati 1713005058WL031662 Anand Kumar Prajapati 00078 CNRB0017877 1326 1326 Processed 10/11/2023 308189127 AnandKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 HANUMANA MP-13-005-029-003/24
(MAJANMANIKARAM) 		1713005029NRG24240920230230855 25/09/2023 RVENDRA CHAUDHARI 1713005029WL031567 RVENDRA CHAUDHARI 00415 SBIN0000519 1326 1326 Processed 10/11/2023 308189127 RVENDRACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 HANUMANA MP-13-005-058-001/457
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231501 25/09/2023 Sanjita singh 1713005058WL031662 Sanjita singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 308189127 Sanjitasingh BANK OF BARODA(606985)
SubTotal 1326 1326
13 HANUMANA MP-13-005-004-003/3
(BASIGARA) 		1713005004NRG24250920230230992 25/09/2023 RAMRATI 1713005004WL031583 RAMRATI 00415 SBIN0002853 1105 1105 Processed 10/11/2023 308189127 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
14 HANUMANA MP-13-005-029-001/9
(MAJANMANIKARAM) 		1713005029NRG24240920230230850 25/09/2023 RAMANNANDE SAKET 1713005029WL031567 RAMANNANDE SAKET 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 RAMANNANDESAKET BANK OF BARODA(606985)
15 HANUMANA MP-13-005-029-003/153
(MAJANMANIKARAM) 		1713005029NRG24240920230230852 25/09/2023 VASHBAHOR SAKET 1713005029WL031567 VASHBAHOR SAKET 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 VASHBAHORSAKET STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-029-004/56
(MAJANMANIKARAM) 		1713005029NRG24240920230230859 25/09/2023 BABULAL SAKET 1713005029WL031567 BABULAL SAKET 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 BABULALSAKET STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-036-002/212
(BELAUHIKALA) 		1713005036NRG24250920230231201 25/09/2023 suryawati 1713005036WL031619 suryawati 00415 SBIN0002853 1105 1105 Processed 10/11/2023 308189127 suryawati STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-036-002/230
(BELAUHIKALA) 		1713005036NRG24250920230231205 25/09/2023 shanti 1713005036WL031619 shanti 00415 SBIN0002853 1105 1105 Processed 10/11/2023 308189127 shanti STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-036-002/230
(BELAUHIKALA) 		1713005036NRG24250920230231204 25/09/2023 viswanath 1713005036WL031619 viswanath 00415 SBIN0002853 1105 1105 Processed 10/11/2023 308189127 viswanath STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-036-002/233
(BELAUHIKALA) 		1713005036NRG24250920230231207 25/09/2023 RAMRATI 1713005036WL031619 RAMRATI 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 RAMRATI STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-036-002/266
(BELAUHIKALA) 		1713005036NRG24250920230231209 25/09/2023 Shyamkali kevat 1713005036WL031619 Shyamkali kevat 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 Shyamkalikevat STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-036-002/370
(BELAUHIKALA) 		1713005036NRG24250920230231210 25/09/2023 ramadhar 1713005036WL031619 ramadhar 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 ramadhar STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-036-002/379
(BELAUHIKALA) 		1713005036NRG24250920230231214 25/09/2023 ratrani gond 1713005036WL031619 ratrani gond 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 ratranigond STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-036-002/379
(BELAUHIKALA) 		1713005036NRG24250920230231213 25/09/2023 udayraj gond 1713005036WL031619 udayraj gond 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 udayrajgond STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-036-002/425
(BELAUHIKALA) 		1713005036NRG24250920230231219 25/09/2023 SANTOSH 1713005036WL031619 SANTOSH 00415 SBIN0002853 1105 1105 Processed 10/11/2023 308189127 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
26 HANUMANA MP-13-005-036-002/425
(BELAUHIKALA) 		1713005036NRG24250920230231220 25/09/2023 sunaina 1713005036WL031619 sunaina 00415 SBIN0002853 1105 1105 Processed 10/11/2023 308189127 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
27 HANUMANA MP-13-005-036-002/471
(BELAUHIKALA) 		1713005036NRG24250920230231222 25/09/2023 gaura saket 1713005036WL031619 gaura saket 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 gaurasaket STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-036-002/481
(BELAUHIKALA) 		1713005036NRG24250920230231224 25/09/2023 goldi 1713005036WL031619 goldi 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 goldi STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-036-002/525
(BELAUHIKALA) 		1713005036NRG24250920230231231 25/09/2023 aasa prajapati 1713005036WL031619 aasa prajapati 00415 SBIN0002853 1105 1105 Processed 10/11/2023 308189127 aasaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
30 HANUMANA MP-13-005-036-002/525
(BELAUHIKALA) 		1713005036NRG24250920230231230 25/09/2023 sukhlal prajapati 1713005036WL031619 sukhlal prajapati 00415 SBIN0002853 1105 1105 Processed 10/11/2023 308189127 sukhlalprajapati UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-036-002/541-A
(BELAUHIKALA) 		1713005036NRG24250920230231236 25/09/2023 praveen prajapati 1713005036WL031619 praveen prajapati 00415 SBIN0002853 1105 1105 Processed 10/11/2023 308189127 praveenprajapati BANK OF BARODA(606985)
32 HANUMANA MP-13-005-042-004/88
(DHAWA GAUTAMAN) 		1713005042NRG24250920230231632 25/09/2023 Vijay Shankar Tiwari 1713005042WL031680 Vijay Shankar Tiwari 00415 SBIN0002853 3315 3315 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HANUMANA MP-13-005-055-002/163
(BAAWAN GARHA) 		1713005055NRG24250920230231078 25/09/2023 Munnilal 1713005055WL031595 Munnilal 00415 SBIN0002853 3315 3315 Processed 10/11/2023 308189127 Munnilal STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-056-001/709
(DAMODAR GARHA) 		1713005000NRG24250920230231250 25/09/2023 AKHILESH TIWARI 1713005WL031624 AKHILESH TIWARI 00415 SBIN0002853 3536 3536 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HANUMANA MP-13-005-058-001/188-D
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231481 25/09/2023 Lalani 1713005058WL031662 Lalani 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 Lalani STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-058-001/284
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231030 25/09/2023 Baliram Prajapati 1713005058WL031588 Baliram Prajapati 00415 SBIN0002853 1547 1547 Processed 10/11/2023 308189127 BaliramPrajapati STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-058-001/327
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231485 25/09/2023 buttan 1713005058WL031662 buttan 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 buttan STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-058-001/380-A
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231488 25/09/2023 Ratni prajapti 1713005058WL031662 Ratni prajapti 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 Ratniprajapti UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-058-001/409
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231033 25/09/2023 Rajkali 1713005058WL031588 Rajkali 00415 SBIN0002853 1547 1547 Processed 10/11/2023 308189127 Rajkali STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-058-001/416
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231035 25/09/2023 Premvati 1713005058WL031588 Premvati 00415 SBIN0002853 1547 1547 Processed 10/11/2023 308189127 Premvati STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-058-001/482
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231502 25/09/2023 Babulal sen 1713005058WL031662 Babulal sen 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 Babulalsen UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-058-001/487-A
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231040 25/09/2023 Parvati 1713005058WL031588 Parvati 00415 SBIN0002853 1547 1547 Processed 10/11/2023 308189127 Parvati STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-058-001/511
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231510 25/09/2023 chotelal 1713005058WL031662 chotelal 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 chotelal UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-058-001/521
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231043 25/09/2023 syamkali 1713005058WL031588 syamkali 00415 SBIN0002853 1547 1547 Processed 10/11/2023 308189127 syamkali UNION BANK OF INDIA(508500)
45 HANUMANA MP-13-005-058-001/576
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231512 25/09/2023 kusami mishra 1713005058WL031662 kusami mishra 00415 SBIN0002853 1326 1326 Processed 10/11/2023 308189127 kusamimishra INDIA POST PAYMENTS BANK LIMITED(508528)
46 HANUMANA MP-13-005-058-001/848
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231045 25/09/2023 Akku 1713005058WL031588 Akku 00415 SBIN0002853 1547 1547 Processed 10/11/2023 308189127 Akku MADHYANCHAL GRAMIN BANK(607232)
47 HANUMANA MP-13-005-058-001/934
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231051 25/09/2023 Sarita Kol 1713005058WL031588 Sarita Kol 00415 SBIN0002853 1547 1547 Processed 10/11/2023 308189127 SaritaKol MADHYANCHAL GRAMIN BANK(607232)
48 HANUMANA MP-13-005-067-001/75
(BARAIYA) 		1713005067NRG24250920230231058 25/09/2023 shankar 1713005067WL031590 shankar 00415 SBIN0002853 3536 3536 Processed 10/11/2023 308189127 shankar UNION BANK OF INDIA(508500)
49 HANUMANA MP-13-005-067-002/457
(BARAIYA) 		1713005067NRG24250920230231059 25/09/2023 GULABIYA KOL 1713005067WL031590 GULABIYA KOL 00415 SBIN0002853 3536 3536 Processed 10/11/2023 308189127 GULABIYAKOL STATE BANK OF INDIA(508548)
SubTotal 59228 59228
50 HANUMANA MP-13-005-004-002/451-A
(BASIGARA) 		1713005004NRG24250920230230982 25/09/2023 SHUBHAM 1713005004WL031583 SHUBHAM 00415 SBIN0003179 1105 1105 Processed 10/11/2023 308189127 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 HANUMANA MP-13-005-004-002/250
(BASIGARA) 		1713005004NRG24250920230230957 25/09/2023 gulabkali saket 1713005004WL031583 gulabkali saket 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 gulabkalisaket STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-004-002/260-A
(BASIGARA) 		1713005004NRG24250920230230959 25/09/2023 PRITI 1713005004WL031583 PRITI 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 PRITI STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-004-002/307
(BASIGARA) 		1713005004NRG24250920230230962 25/09/2023 rajesh 1713005004WL031583 rajesh 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 rajesh UNION BANK OF INDIA(508500)
54 HANUMANA MP-13-005-004-002/307-A
(BASIGARA) 		1713005004NRG24250920230230963 25/09/2023 NIRASIYA 1713005004WL031583 NIRASIYA 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 NIRASIYA UNION BANK OF INDIA(508500)
55 HANUMANA MP-13-005-004-002/307-A
(BASIGARA) 		1713005004NRG24250920230230964 25/09/2023 NIRASIYA 1713005004WL031583 NIRASIYA 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 NIRASIYA STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-004-002/349
(BASIGARA) 		1713005004NRG24250920230230967 25/09/2023 ANIL KUMAR BHAGAT 1713005004WL031583 ANIL KUMAR BHAGAT 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 ANILKUMARBHAGAT STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-004-002/350
(BASIGARA) 		1713005004NRG24250920230230969 25/09/2023 ARCHANA SAKET 1713005004WL031583 ARCHANA SAKET 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 ARCHANASAKET STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-004-002/373
(BASIGARA) 		1713005004NRG24250920230230970 25/09/2023 SAURABH 1713005004WL031583 SAURABH 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 SAURABH MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-004-002/382
(BASIGARA) 		1713005004NRG24250920230230973 25/09/2023 ARUN KUMAR SINGH 1713005004WL031583 ARUN KUMAR SINGH 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 ARUNKUMARSINGH STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-004-002/382-A
(BASIGARA) 		1713005004NRG24250920230230975 25/09/2023 RAJJAN 1713005004WL031583 RAJJAN 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 RAJJAN STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-004-002/404
(BASIGARA) 		1713005004NRG24250920230230976 25/09/2023 Rajkumar 1713005004WL031583 Rajkumar 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 Rajkumar STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-004-002/422
(BASIGARA) 		1713005004NRG24250920230230977 25/09/2023 BABOOLAL 1713005004WL031583 BABOOLAL 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 BABOOLAL BANK OF BARODA(606985)
63 HANUMANA MP-13-005-004-002/493
(BASIGARA) 		1713005004NRG24250920230230985 25/09/2023 SUNEETA SAKET 1713005004WL031583 SUNEETA SAKET 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 SUNEETASAKET STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-004-002/497
(BASIGARA) 		1713005004NRG24250920230230987 25/09/2023 SHAMBHU 1713005004WL031583 SHAMBHU 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 SHAMBHU STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-004-002/498
(BASIGARA) 		1713005004NRG24250920230230988 25/09/2023 ASHA DEVI HARIJAN 1713005004WL031583 ASHA DEVI HARIJAN 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 ASHADEVIHARIJAN STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-004-002/499
(BASIGARA) 		1713005004NRG24250920230230989 25/09/2023 SURESH 1713005004WL031583 SURESH 00415 SBIN0010827 1105 1105 Processed 10/11/2023 308189127 SURESH STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-004-002/500
(BASIGARA) 		1713005004NRG24250920230230990 25/09/2023 SHANKAR DAYAL SAKET 1713005004WL031583 SHANKAR DAYAL SAKET 00415 SBIN0010827 221 221 Processed 10/11/2023 308189127 SHANKARDAYALSAKET STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-004-002/501
(BASIGARA) 		1713005004NRG24250920230230991 25/09/2023 KANCHAN SAKET 1713005004WL031583 KANCHAN SAKET 00415 SBIN0010827 884 884 Processed 10/11/2023 308189127 KANCHANSAKET PUNJAB NATIONAL BANK(508568)
69 HANUMANA MP-13-005-055-002/487
(BAAWAN GARHA) 		1713005055NRG24250920230231073 25/09/2023 rajrakhan 1713005055WL031594 rajrakhan 00415 SBIN0010827 3315 3315 Processed 10/11/2023 308189127 rajrakhan STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-058-001/155
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231027 25/09/2023 SHIVMANGAL YADAV 1713005058WL031588 SHIVMANGAL YADAV 00415 SBIN0010827 1547 1547 Processed 10/11/2023 308189127 SHIVMANGALYADAV STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-058-001/28
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231029 25/09/2023 GYANVATI 1713005058WL031588 GYANVATI 00415 SBIN0010827 1547 1547 Processed 10/11/2023 308189127 GYANVATI UNION BANK OF INDIA(508500)
72 HANUMANA MP-13-005-058-001/327-D
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231486 25/09/2023 Sunita Yadav 1713005058WL031662 Sunita Yadav 00415 SBIN0010827 1326 1326 Processed 10/11/2023 308189127 SunitaYadav STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-058-001/36-B
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231487 25/09/2023 Sanjay Kumar Prajapati 1713005058WL031662 Sanjay Kumar Prajapati 00415 SBIN0010827 1326 1326 Processed 10/11/2023 308189127 SanjayKumarPrajapati STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-058-001/433
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231493 25/09/2023 shayam kali 1713005058WL031662 shayam kali 00415 SBIN0010827 1326 1326 Processed 10/11/2023 308189127 shayamkali UNION BANK OF INDIA(508500)
75 HANUMANA MP-13-005-058-001/510
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231041 25/09/2023 BRIJLAL 1713005058WL031588 BRIJLAL 00415 SBIN0010827 1326 1326 Processed 10/11/2023 308189127 BRIJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 HANUMANA MP-13-005-058-001/585
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231514 25/09/2023 Rajesh prajapati 1713005058WL031662 Rajesh prajapati 00415 SBIN0010827 1326 1326 Processed 10/11/2023 308189127 Rajeshprajapati STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-058-001/609-C
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231516 25/09/2023 Anil Kumar Yadav 1713005058WL031662 Anil Kumar Yadav 00415 SBIN0010827 1326 1326 Processed 10/11/2023 308189127 AnilKumarYadav STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-058-001/612
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231518 25/09/2023 sandeep yadav 1713005058WL031662 sandeep yadav 00415 SBIN0010827 1326 1326 Processed 10/11/2023 308189127 sandeepyadav STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-058-001/89
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231046 25/09/2023 manpher kol 1713005058WL031588 manpher kol 00415 SBIN0010827 1547 1547 Processed 10/11/2023 308189127 manpherkol UNION BANK OF INDIA(508500)
80 HANUMANA MP-13-005-058-001/919
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231530 25/09/2023 Laki Kumari Yadav 1713005058WL031662 Laki Kumari Yadav 00415 SBIN0010827 1326 1326 Processed 10/11/2023 308189127 LakiKumariYadav STATE BANK OF INDIA(508548)
81 HANUMANA MP-13-005-058-001/920-A
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231531 25/09/2023 Poonam Yadav 1713005058WL031662 Poonam Yadav 00415 SBIN0010827 1326 1326 Processed 10/11/2023 308189127 PoonamYadav STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-058-001/929
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231048 25/09/2023 Sangeeta Devi Yadav 1713005058WL031588 Sangeeta Devi Yadav 00415 SBIN0010827 1547 1547 Processed 10/11/2023 308189127 SangeetaDeviYadav STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-058-001/944
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231534 25/09/2023 Annu Yadav 1713005058WL031662 Annu Yadav 00415 SBIN0010827 1326 1326 Processed 10/11/2023 308189127 AnnuYadav STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-058-001/946
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231535 25/09/2023 Ramji Yadaw 1713005058WL031662 Ramji Yadaw 00415 SBIN0010827 1326 1326 Processed 10/11/2023 308189127 RamjiYadaw STATE BANK OF INDIA(508548)
SubTotal 42874 42874
85 HANUMANA MP-13-005-058-001/124-A
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231026 25/09/2023 Munni kol 1713005058WL031588 Munni kol 00415 SBIN0030380 1547 1547 Processed 10/11/2023 308189127 Munnikol STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-058-001/439-B
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231497 25/09/2023 Antima prajapati 1713005058WL031662 Antima prajapati 00415 SBIN0030380 1326 1326 Processed 10/11/2023 308189127 Antimaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
87 HANUMANA MP-13-005-058-001/530
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231044 25/09/2023 buttan 1713005058WL031588 buttan 00415 SBIN0030380 1547 1547 Processed 10/11/2023 308189127 buttan UNION BANK OF INDIA(508500)
SubTotal 4420 4420
88 HANUMANA MP-13-005-029-003/17
(MAJANMANIKARAM) 		1713005029NRG24240920230230854 25/09/2023 RAJESH SAHU 1713005029WL031567 RAJESH SAHU 00468 UBIN0538990 1326 1326 Processed 10/11/2023 308189127 RAJESHSAHU UNION BANK OF INDIA(508500)
89 HANUMANA MP-13-005-036-002/205
(BELAUHIKALA) 		1713005036NRG24250920230231197 25/09/2023 parvati 1713005036WL031619 parvati 00468 UBIN0538990 1105 1105 Processed 10/11/2023 308189127 parvati UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-058-001/408
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231032 25/09/2023 Rmesh kol 1713005058WL031588 Rmesh kol 00468 UBIN0538990 1547 1547 Processed 10/11/2023 308189127 Rmeshkol UNION BANK OF INDIA(508500)
91 HANUMANA MP-13-005-058-001/582-B
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231513 25/09/2023 Ramdas prajapati 1713005058WL031662 Ramdas prajapati 00468 UBIN0538990 1326 1326 Processed 10/11/2023 308189127 Ramdasprajapati UNION BANK OF INDIA(508500)
92 HANUMANA MP-13-005-058-001/622
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231520 25/09/2023 suresh prajapati 1713005058WL031662 suresh prajapati 00468 UBIN0538990 1326 1326 Processed 10/11/2023 308189127 sureshprajapati UNION BANK OF INDIA(508500)
93 HANUMANA MP-13-005-058-001/930
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231050 25/09/2023 Seeta Kali Yadav 1713005058WL031588 Seeta Kali Yadav 00468 UBIN0538990 1547 1547 Processed 10/11/2023 308189127 SeetaKaliYadav UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-067-001/451
(BARAIYA) 		1713005067NRG24250920230231055 25/09/2023 sonu sahu 1713005067WL031589 sonu sahu 00468 UBIN0538990 3536 3536 Processed 10/11/2023 308189127 sonusahu UNION BANK OF INDIA(508500)
95 HANUMANA MP-13-005-067-001/522
(BARAIYA) 		1713005067NRG24250920230231057 25/09/2023 mohan lal basor 1713005067WL031590 mohan lal basor 00468 UBIN0538990 2210 2210 Processed 10/11/2023 308189127 mohanlalbasor UNION BANK OF INDIA(508500)
96 HANUMANA MP-13-005-067-002/85
(BARAIYA) 		1713005067NRG24250920230231056 25/09/2023 SHANKARLAL 1713005067WL031589 SHANKARLAL 00468 UBIN0538990 3536 3536 Processed 10/11/2023 308189127 SHANKARLAL UNION BANK OF INDIA(508500)
SubTotal 17459 17459
97 HANUMANA MP-13-005-058-001/243
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231482 25/09/2023 SUGANI DEVI 1713005058WL031662 SUGANI DEVI 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 SUGANIDEVI UNION BANK OF INDIA(508500)
98 HANUMANA MP-13-005-058-001/257-A
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231028 25/09/2023 indrani kol 1713005058WL031588 indrani kol 00468 UBIN0539627 1547 1547 Processed 10/11/2023 308189127 indranikol UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-058-001/283
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231483 25/09/2023 JAMAHIR 1713005058WL031662 JAMAHIR 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 JAMAHIR UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-058-001/298
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231484 25/09/2023 Vrihaspati 1713005058WL031662 Vrihaspati 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 Vrihaspati UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-058-001/407
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231031 25/09/2023 Parvati 1713005058WL031588 Parvati 00468 UBIN0539627 1547 1547 Processed 10/11/2023 308189127 Parvati UNION BANK OF INDIA(508500)
102 HANUMANA MP-13-005-058-001/410
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231034 25/09/2023 rajendra 1713005058WL031588 rajendra 00468 UBIN0539627 1547 1547 Processed 10/11/2023 308189127 rajendra STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-058-001/413
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231489 25/09/2023 SUSHILA DEVI YADAV 1713005058WL031662 SUSHILA DEVI YADAV 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 SUSHILADEVIYADAV UNION BANK OF INDIA(508500)
104 HANUMANA MP-13-005-058-001/417
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231037 25/09/2023 shivkaliya 1713005058WL031588 shivkaliya 00468 UBIN0539627 1547 1547 Processed 10/11/2023 308189127 shivkaliya STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-058-001/417
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231036 25/09/2023 Tejavali kol 1713005058WL031588 Tejavali kol 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 Tejavalikol INDIA POST PAYMENTS BANK LIMITED(508528)
106 HANUMANA MP-13-005-058-001/427
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231491 25/09/2023 Choti yadav 1713005058WL031662 Choti yadav 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 Chotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 HANUMANA MP-13-005-058-001/429
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231492 25/09/2023 ram naresh 1713005058WL031662 ram naresh 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 ramnaresh UNION BANK OF INDIA(508500)
108 HANUMANA MP-13-005-058-001/436
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231494 25/09/2023 Lallu yadav 1713005058WL031662 Lallu yadav 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 Lalluyadav UNION BANK OF INDIA(508500)
109 HANUMANA MP-13-005-058-001/438
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231495 25/09/2023 Sunita prajapati 1713005058WL031662 Sunita prajapati 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 Sunitaprajapati UNION BANK OF INDIA(508500)
110 HANUMANA MP-13-005-058-001/439
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231496 25/09/2023 sunil 1713005058WL031662 sunil 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
111 HANUMANA MP-13-005-058-001/442
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231498 25/09/2023 rajrakhan 1713005058WL031662 rajrakhan 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 rajrakhan STATE BANK OF INDIA(508548)
112 HANUMANA MP-13-005-058-001/452
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231500 25/09/2023 VISWAJIT SINGH 1713005058WL031662 VISWAJIT SINGH 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 VISWAJITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 HANUMANA MP-13-005-058-001/480
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231038 25/09/2023 Suraj kali kol 1713005058WL031588 Suraj kali kol 00468 UBIN0539627 1547 1547 Processed 10/11/2023 308189127 Surajkalikol BANK OF BARODA(606985)
114 HANUMANA MP-13-005-058-001/481
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231039 25/09/2023 Sujan kol 1713005058WL031588 Sujan kol 00468 UBIN0539627 1547 1547 Processed 10/11/2023 308189127 Sujankol UNION BANK OF INDIA(508500)
115 HANUMANA MP-13-005-058-001/493
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231503 25/09/2023 sunita yadav 1713005058WL031662 sunita yadav 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 sunitayadav UNION BANK OF INDIA(508500)
116 HANUMANA MP-13-005-058-001/495
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231504 25/09/2023 mangal yadav 1713005058WL031662 mangal yadav 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 mangalyadav UNION BANK OF INDIA(508500)
117 HANUMANA MP-13-005-058-001/496
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231505 25/09/2023 shiv mangal 1713005058WL031662 shiv mangal 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 shivmangal UNION BANK OF INDIA(508500)
118 HANUMANA MP-13-005-058-001/498
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231506 25/09/2023 sunita yadav 1713005058WL031662 sunita yadav 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 sunitayadav UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-058-001/504
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231507 25/09/2023 Ramrati prajapati 1713005058WL031662 Ramrati prajapati 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 Ramratiprajapati UNION BANK OF INDIA(508500)
120 HANUMANA MP-13-005-058-001/505
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231508 25/09/2023 Chandrakali 1713005058WL031662 Chandrakali 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 Chandrakali STATE BANK OF INDIA(508548)
121 HANUMANA MP-13-005-058-001/507
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231509 25/09/2023 Anita 1713005058WL031662 Anita 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 Anita UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-058-001/517
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231042 25/09/2023 SEETAKALI 1713005058WL031588 SEETAKALI 00468 UBIN0539627 1547 1547 Processed 10/11/2023 308189127 SEETAKALI UNION BANK OF INDIA(508500)
123 HANUMANA MP-13-005-058-001/523
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231511 25/09/2023 CHOTKIYA 1713005058WL031662 CHOTKIYA 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 CHOTKIYA UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-058-001/900
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231523 25/09/2023 Ugrabhan 1713005058WL031662 Ugrabhan 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 Ugrabhan UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-058-001/907
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231527 25/09/2023 Parvati Prajapati 1713005058WL031662 Parvati Prajapati 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 ParvatiPrajapati UNION BANK OF INDIA(508500)
126 HANUMANA MP-13-005-058-001/911
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231047 25/09/2023 Sukvariya Kol 1713005058WL031588 Sukvariya Kol 00468 UBIN0539627 1547 1547 Processed 10/11/2023 308189127 SukvariyaKol UNION BANK OF INDIA(508500)
127 HANUMANA MP-13-005-058-001/93
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231049 25/09/2023 Sanjay 1713005058WL031588 Sanjay 00468 UBIN0539627 1547 1547 Processed 10/11/2023 308189127 Sanjay UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-058-001/938
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231533 25/09/2023 Vinit Kumar Yadav 1713005058WL031662 Vinit Kumar Yadav 00468 UBIN0539627 1326 1326 Processed 10/11/2023 308189127 VinitKumarYadav UNION BANK OF INDIA(508500)
129 HANUMANA MP-13-005-058-001/97
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231052 25/09/2023 Dulrajua 1713005058WL031588 Dulrajua 00468 UBIN0539627 1547 1547 Processed 10/11/2023 308189127 Dulrajua UNION BANK OF INDIA(508500)
SubTotal 45968 45968
130 HANUMANA MP-13-005-058-001/609
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231515 25/09/2023 hinchlal yadav 1713005058WL031662 hinchlal yadav 00468 UBIN0541834 1326 1326 Processed 10/11/2023 308189127 hinchlalyadav UNION BANK OF INDIA(508500)
131 HANUMANA MP-13-005-058-001/611
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231517 25/09/2023 Ramkali yadav 1713005058WL031662 Ramkali yadav 00468 UBIN0541834 1326 1326 Processed 10/11/2023 308189127 Ramkaliyadav UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-058-001/863
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231522 25/09/2023 Indrabhan Kol 1713005058WL031662 Indrabhan Kol 00468 UBIN0541834 1326 1326 Processed 10/11/2023 308189127 IndrabhanKol UNION BANK OF INDIA(508500)
SubTotal 3978 3978
133 HANUMANA MP-13-005-058-001/903
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231525 25/09/2023 Sonu Prajapati 1713005058WL031662 Sonu Prajapati 00468 UBIN0547514 1326 1326 Processed 10/11/2023 308189127 SonuPrajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
134 HANUMANA MP-13-005-004-002/101
(BASIGARA) 		1713005004NRG24250920230230954 25/09/2023 RAM PRASAD SAKET 1713005004WL031583 RAM PRASAD SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 RAMPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
135 HANUMANA MP-13-005-004-002/228
(BASIGARA) 		1713005004NRG24250920230230955 25/09/2023 ram kishor saket 1713005004WL031583 ram kishor saket 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 ramkishorsaket MADHYANCHAL GRAMIN BANK(607232)
136 HANUMANA MP-13-005-004-002/228
(BASIGARA) 		1713005004NRG24250920230230956 25/09/2023 RAMKISHOR SAKET 1713005004WL031583 RAMKISHOR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 RAMKISHORSAKET STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-004-002/251
(BASIGARA) 		1713005004NRG24250920230230958 25/09/2023 jagglal saket 1713005004WL031583 jagglal saket 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 jagglalsaket MADHYANCHAL GRAMIN BANK(607232)
138 HANUMANA MP-13-005-004-002/284
(BASIGARA) 		1713005004NRG24250920230230960 25/09/2023 LALMANI DWIVEDI 1713005004WL031583 LALMANI DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 LALMANIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
139 HANUMANA MP-13-005-004-002/324
(BASIGARA) 		1713005004NRG24250920230230932 25/09/2023 RAJKALI KOL 1713005004WL031580 RAJKALI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308189127 RAJKALIKOL STATE BANK OF INDIA(508548)
140 HANUMANA MP-13-005-004-002/340
(BASIGARA) 		1713005004NRG24250920230230965 25/09/2023 SHYAMKALI SAKET 1713005004WL031583 SHYAMKALI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 SHYAMKALISAKET STATE BANK OF INDIA(508548)
141 HANUMANA MP-13-005-004-002/348
(BASIGARA) 		1713005004NRG24250920230230966 25/09/2023 Shushil kumar Bhagat 1713005004WL031583 Shushil kumar Bhagat 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 ShushilkumarBhagat MADHYANCHAL GRAMIN BANK(607232)
142 HANUMANA MP-13-005-004-002/374
(BASIGARA) 		1713005004NRG24250920230230971 25/09/2023 RAJENDRA 1713005004WL031583 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
143 HANUMANA MP-13-005-004-002/374
(BASIGARA) 		1713005004NRG24250920230230972 25/09/2023 RAJENDRA 1713005004WL031583 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
144 HANUMANA MP-13-005-004-002/430
(BASIGARA) 		1713005004NRG24250920230230978 25/09/2023 GEETA 1713005004WL031583 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 GEETA STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-004-002/451
(BASIGARA) 		1713005004NRG24250920230230980 25/09/2023 RAKESH SHUKLA 1713005004WL031583 RAKESH SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 RAKESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
146 HANUMANA MP-13-005-004-002/451
(BASIGARA) 		1713005004NRG24250920230230981 25/09/2023 RAKESH SHUKLA 1713005004WL031583 RAKESH SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 RAKESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
147 HANUMANA MP-13-005-004-002/452
(BASIGARA) 		1713005004NRG24250920230230983 25/09/2023 ARCHANA SHUKLA 1713005004WL031583 ARCHANA SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 ARCHANASHUKLA UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-004-002/493
(BASIGARA) 		1713005004NRG24250920230230984 25/09/2023 HINCHHLAL SAKET 1713005004WL031583 HINCHHLAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 HINCHHLALSAKET MADHYANCHAL GRAMIN BANK(607232)
149 HANUMANA MP-13-005-004-002/494
(BASIGARA) 		1713005004NRG24250920230230986 25/09/2023 RAJMANI 1713005004WL031583 RAJMANI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 RAJMANI STATE BANK OF INDIA(508548)
150 HANUMANA MP-13-005-029-001/9
(MAJANMANIKARAM) 		1713005029NRG24240920230230851 25/09/2023 RAJKUMARI SAKET 1713005029WL031567 RAJKUMARI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 RAJKUMARISAKET STATE BANK OF INDIA(508548)
151 HANUMANA MP-13-005-029-003/153
(MAJANMANIKARAM) 		1713005029NRG24240920230230853 25/09/2023 sushma saket 1713005029WL031567 sushma saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 sushmasaket MADHYANCHAL GRAMIN BANK(607232)
152 HANUMANA MP-13-005-029-003/38
(MAJANMANIKARAM) 		1713005029NRG24240920230230858 25/09/2023 GUDDI KORI 1713005029WL031567 GUDDI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 GUDDIKORI MADHYANCHAL GRAMIN BANK(607232)
153 HANUMANA MP-13-005-029-003/38
(MAJANMANIKARAM) 		1713005029NRG24240920230230857 25/09/2023 RAGHUNATH KORI 1713005029WL031567 RAGHUNATH KORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 RAGHUNATHKORI MADHYANCHAL GRAMIN BANK(607232)
154 HANUMANA MP-13-005-029-004/56
(MAJANMANIKARAM) 		1713005029NRG24240920230230860 25/09/2023 MANITA SAKET 1713005029WL031567 MANITA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 MANITASAKET MADHYANCHAL GRAMIN BANK(607232)
155 HANUMANA MP-13-005-035-001/1028
(GAURI) 		1713005035NRG24250920230231181 25/09/2023 Munni Patel 1713005035WL031615 Munni Patel 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 308189127 MunniPatel STATE BANK OF INDIA(508548)
156 HANUMANA MP-13-005-035-001/995
(GAURI) 		1713005035NRG24250920230231184 25/09/2023 Annu Prajapati 1713005035WL031615 Annu Prajapati 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 308189127 AnnuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
157 HANUMANA MP-13-005-036-002/120
(BELAUHIKALA) 		1713005036NRG24250920230231191 25/09/2023 Matura 1713005036WL031619 Matura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 Matura MADHYANCHAL GRAMIN BANK(607232)
158 HANUMANA MP-13-005-036-002/120
(BELAUHIKALA) 		1713005036NRG24250920230231192 25/09/2023 ramjj pal 1713005036WL031619 ramjj pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 ramjjpal MADHYANCHAL GRAMIN BANK(607232)
159 HANUMANA MP-13-005-036-002/120
(BELAUHIKALA) 		1713005036NRG24250920230231193 25/09/2023 Sukhamanti 1713005036WL031619 Sukhamanti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 Sukhamanti MADHYANCHAL GRAMIN BANK(607232)
160 HANUMANA MP-13-005-036-002/170
(BELAUHIKALA) 		1713005036NRG24250920230231195 25/09/2023 SANKER 1713005036WL031619 SANKER 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 SANKER MADHYANCHAL GRAMIN BANK(607232)
161 HANUMANA MP-13-005-036-002/210
(BELAUHIKALA) 		1713005036NRG24250920230231198 25/09/2023 jagdeesh kori 1713005036WL031619 jagdeesh kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 jagdeeshkori MADHYANCHAL GRAMIN BANK(607232)
162 HANUMANA MP-13-005-036-002/211
(BELAUHIKALA) 		1713005036NRG24250920230231199 25/09/2023 RAMRATAN 1713005036WL031619 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 RAMRATAN UNION BANK OF INDIA(508500)
163 HANUMANA MP-13-005-036-002/213
(BELAUHIKALA) 		1713005036NRG24250920230231202 25/09/2023 jagajeevan 1713005036WL031619 jagajeevan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 jagajeevan MADHYANCHAL GRAMIN BANK(607232)
164 HANUMANA MP-13-005-036-002/213
(BELAUHIKALA) 		1713005036NRG24250920230231203 25/09/2023 urmila 1713005036WL031619 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 urmila MADHYANCHAL GRAMIN BANK(607232)
165 HANUMANA MP-13-005-036-002/233
(BELAUHIKALA) 		1713005036NRG24250920230231206 25/09/2023 ramkaran 1713005036WL031619 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 ramkaran MADHYANCHAL GRAMIN BANK(607232)
166 HANUMANA MP-13-005-036-002/266
(BELAUHIKALA) 		1713005036NRG24250920230231208 25/09/2023 Ramdayal kevat 1713005036WL031619 Ramdayal kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 Ramdayalkevat MADHYANCHAL GRAMIN BANK(607232)
167 HANUMANA MP-13-005-036-002/370
(BELAUHIKALA) 		1713005036NRG24250920230231211 25/09/2023 RAJKALI 1713005036WL031619 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
168 HANUMANA MP-13-005-036-002/372
(BELAUHIKALA) 		1713005036NRG24250920230231212 25/09/2023 rajnish yadav 1713005036WL031619 rajnish yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 HANUMANA MP-13-005-036-002/411
(BELAUHIKALA) 		1713005036NRG24250920230231215 25/09/2023 Asutosh singh 1713005036WL031619 Asutosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 Asutoshsingh UNION BANK OF INDIA(508500)
170 HANUMANA MP-13-005-036-002/411
(BELAUHIKALA) 		1713005036NRG24250920230231216 25/09/2023 shakun singh 1713005036WL031619 shakun singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 shakunsingh MADHYANCHAL GRAMIN BANK(607232)
171 HANUMANA MP-13-005-036-002/469
(BELAUHIKALA) 		1713005036NRG24250920230231221 25/09/2023 shyamvati 1713005036WL031619 shyamvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 shyamvati STATE BANK OF INDIA(508548)
172 HANUMANA MP-13-005-036-002/486
(BELAUHIKALA) 		1713005036NRG24250920230231225 25/09/2023 pintu kol 1713005036WL031619 pintu kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 pintukol STATE BANK OF INDIA(508548)
173 HANUMANA MP-13-005-036-002/486
(BELAUHIKALA) 		1713005036NRG24250920230231226 25/09/2023 shusila kol 1713005036WL031619 shusila kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 shusilakol MADHYANCHAL GRAMIN BANK(607232)
174 HANUMANA MP-13-005-036-002/513
(BELAUHIKALA) 		1713005036NRG24250920230231227 25/09/2023 Pushpa Saket 1713005036WL031619 Pushpa Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 PushpaSaket MADHYANCHAL GRAMIN BANK(607232)
175 HANUMANA MP-13-005-036-002/517
(BELAUHIKALA) 		1713005036NRG24250920230231228 25/09/2023 Sheela 1713005036WL031619 Sheela 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
176 HANUMANA MP-13-005-036-002/520
(BELAUHIKALA) 		1713005036NRG24250920230231229 25/09/2023 Rahul Singh 1713005036WL031619 Rahul Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 RahulSingh MADHYANCHAL GRAMIN BANK(607232)
177 HANUMANA MP-13-005-036-002/525-A
(BELAUHIKALA) 		1713005036NRG24250920230231233 25/09/2023 chhotaki prajapati 1713005036WL031619 chhotaki prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 chhotakiprajapati MADHYANCHAL GRAMIN BANK(607232)
178 HANUMANA MP-13-005-036-002/525-A
(BELAUHIKALA) 		1713005036NRG24250920230231232 25/09/2023 hinchhlal prajapati 1713005036WL031619 hinchhlal prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 hinchhlalprajapati MADHYANCHAL GRAMIN BANK(607232)
179 HANUMANA MP-13-005-036-002/541
(BELAUHIKALA) 		1713005036NRG24250920230231235 25/09/2023 kalavati kumhar 1713005036WL031619 kalavati kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 kalavatikumhar MADHYANCHAL GRAMIN BANK(607232)
180 HANUMANA MP-13-005-036-002/541
(BELAUHIKALA) 		1713005036NRG24250920230231234 25/09/2023 munnilal kumhar 1713005036WL031619 munnilal kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 munnilalkumhar MADHYANCHAL GRAMIN BANK(607232)
181 HANUMANA MP-13-005-036-002/542
(BELAUHIKALA) 		1713005036NRG24250920230231237 25/09/2023 ramesh kumar prajapati 1713005036WL031619 ramesh kumar prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 rameshkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
182 HANUMANA MP-13-005-036-002/542
(BELAUHIKALA) 		1713005036NRG24250920230231238 25/09/2023 sunita kumhar 1713005036WL031619 sunita kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189127 sunitakumhar MADHYANCHAL GRAMIN BANK(607232)
183 HANUMANA MP-13-005-036-002/87
(BELAUHIKALA) 		1713005036NRG24250920230231240 25/09/2023 hiraua 1713005036WL031619 hiraua 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 hiraua MADHYANCHAL GRAMIN BANK(607232)
184 HANUMANA MP-13-005-036-002/87
(BELAUHIKALA) 		1713005036NRG24250920230231239 25/09/2023 ramsiya 1713005036WL031619 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 ramsiya MADHYANCHAL GRAMIN BANK(607232)
185 HANUMANA MP-13-005-055-002/564
(BAAWAN GARHA) 		1713005055NRG24250920230231074 25/09/2023 Rajlal singh 1713005055WL031594 Rajlal singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 308189127 Rajlalsingh MADHYANCHAL GRAMIN BANK(607232)
186 HANUMANA MP-13-005-058-001/413-A
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231490 25/09/2023 Pooja Devi Yadav 1713005058WL031662 Pooja Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 PoojaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
187 HANUMANA MP-13-005-058-001/613
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231519 25/09/2023 Archana yadav 1713005058WL031662 Archana yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 Archanayadav MADHYANCHAL GRAMIN BANK(607232)
188 HANUMANA MP-13-005-061-003/9
(BALABHADRA GARHA) 		1713005061NRG24230920230229879 25/09/2023 MAHAJAN VINJVAR 1713005061WL031368 MAHAJAN VINJVAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189127 MAHAJANVINJVAR MADHYANCHAL GRAMIN BANK(607232)
189 HANUMANA MP-13-005-067-001/152-B
(BARAIYA) 		1713005067NRG24250920230231053 25/09/2023 Rohini Bashor 1713005067WL031589 Rohini Bashor 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 308189127 RohiniBashor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77571 77571
190 HANUMANA MP-13-005-058-001/922
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231532 25/09/2023 Ramanuj Yadav 1713005058WL031662 Ramanuj Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308189127 RamanujYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
191 HANUMANA MP-13-005-055-001/748-A
(BAAWAN GARHA) 		1713005055NRG24250920230231072 25/09/2023 KALLU KOL 1713005055WL031594 KALLU KOL 00691 IPOS0000001 3315 3315 Processed 10/11/2023 308189127 KALLUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
192 HANUMANA MP-13-005-055-002/61
(BAAWAN GARHA) 		1713005055NRG24250920230231075 25/09/2023 Sabailal singh 1713005055WL031594 Sabailal singh 00691 IPOS0000001 3315 3315 Processed 10/11/2023 308189127 Sabailalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 HANUMANA MP-13-005-058-001/447
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231499 25/09/2023 Reeta Devi Yadav 1713005058WL031662 Reeta Devi Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308189127 ReetaDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
194 HANUMANA MP-13-005-058-001/841
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231521 25/09/2023 Urmila Yadav 1713005058WL031662 Urmila Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308189127 UrmilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
195 HANUMANA MP-13-005-058-001/913
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231528 25/09/2023 Kiran yadav 1713005058WL031662 Kiran yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308189127 Kiranyadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 HANUMANA MP-13-005-058-001/916
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231529 25/09/2023 Nirmala Yadav 1713005058WL031662 Nirmala Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308189127 NirmalaYadav UNION BANK OF INDIA(508500)
197 HANUMANA MP-13-005-058-001/946-A
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231536 25/09/2023 Prachi 1713005058WL031662 Prachi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308189127 Prachi INDIA POST PAYMENTS BANK LIMITED(508528)
198 HANUMANA MP-13-005-058-001/948
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231537 25/09/2023 Sudha prajapati 1713005058WL031662 Sudha prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308189127 Sudhaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
199 HANUMANA MP-13-005-058-001/951
(HARRAI PRATAP SINGH) 		1713005058NRG24250920230231539 25/09/2023 Terasiya Yadav 1713005058WL031662 Terasiya Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308189127 TerasiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 289731 289731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_250923APB_FTO_288320 AXIS BANK UTIB0002530 CHANDUKHEDI 1989
2 HANUMANA MP1713005_250923APB_FTO_288320 Bank of Baroda BARB0REWAXX REWA, M.P. 9945
3 HANUMANA MP1713005_250923APB_FTO_288320 Bank of Baroda BARB0SIDHIX SIDHI 1326
4 HANUMANA MP1713005_250923APB_FTO_288320 Canara Bank CNRB0017877 MAUGANJ 2652
5 HANUMANA MP1713005_250923APB_FTO_288320 State Bank of India SBIN0000519 HET BHOPAL 1326
6 HANUMANA MP1713005_250923APB_FTO_288320 State Bank of India SBIN0001262 SIDHI 1326
7 HANUMANA MP1713005_250923APB_FTO_288320 State Bank of India SBIN0002853 HANUMANA 59228
8 HANUMANA MP1713005_250923APB_FTO_288320 State Bank of India SBIN0003179 GEC REWA 1105
9 HANUMANA MP1713005_250923APB_FTO_288320 State Bank of India SBIN0010827 MAUGANJ 42874
10 HANUMANA MP1713005_250923APB_FTO_288320 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
11 HANUMANA MP1713005_250923APB_FTO_288320 Union Bank of India UBIN0538990 A V HANUMANA 17459
12 HANUMANA MP1713005_250923APB_FTO_288320 Union Bank of India UBIN0539627 AMILIYA 45968
13 HANUMANA MP1713005_250923APB_FTO_288320 Union Bank of India UBIN0541834 MAUGANJ 3978
14 HANUMANA MP1713005_250923APB_FTO_288320 Union Bank of India UBIN0547514 HINOUTI 1326
15 HANUMANA MP1713005_250923APB_FTO_288320 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3536
16 HANUMANA MP1713005_250923APB_FTO_288320 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 9945
17 HANUMANA MP1713005_250923APB_FTO_288320 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1326
18 HANUMANA MP1713005_250923APB_FTO_288320 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 18122
19 HANUMANA MP1713005_250923APB_FTO_288320 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326
20 HANUMANA MP1713005_250923APB_FTO_288320 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 43316
21 HANUMANA MP1713005_250923APB_FTO_288320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 HANUMANA MP1713005_250923APB_FTO_288320 India Post Payments Bank IPOS0000001 Rewa 15912

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