Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_280423APB_FTO_22126
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-13-005-056-001/65
(DAMODAR GARHA) 		1713005000NRG24270420230004352 28/04/2023 Seeta 1713005WL000215 Seeta 00045 BARB0DBREWA 1326 1326 Processed 12/05/2023 642375711 Seeta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 HANUMANA MP-13-005-056-001/126-A
(DAMODAR GARHA) 		1713005000NRG24270420230004335 28/04/2023 reena ahirwar 1713005WL000215 reena ahirwar 00048 BKID0009440 1326 1326 Processed 12/05/2023 642375711 reenaahirwar BANK OF INDIA(508505)
SubTotal 1326 1326
3 HANUMANA MP-13-005-058-001/905
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002785 28/04/2023 Reeta prajapati 1713005058WL000137 Reeta prajapati 00078 CNRB0017877 816 816 Processed 12/05/2023 642375711 Reetaprajapati STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-058-001/949
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002799 28/04/2023 Anand Kumar Prajapati 1713005058WL000137 Anand Kumar Prajapati 00078 CNRB0017877 816 816 Processed 12/05/2023 642375711 AnandKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 1632 1632
5 HANUMANA MP-13-005-058-001/114-A
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002106 28/04/2023 Harilal Yadav 1713005058WL000114 Harilal Yadav 00176 IDIB000M669 816 816 Processed 12/05/2023 642375711 HarilalYadav INDIAN BANK(607105)
SubTotal 816 816
6 HANUMANA MP-13-005-058-001/457
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002149 28/04/2023 Sanjita singh 1713005058WL000114 Sanjita singh 00415 SBIN0001262 816 816 Processed 12/05/2023 642375711 Sanjitasingh BANK OF BARODA(606985)
7 HANUMANA MP-13-005-058-001/851
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002779 28/04/2023 Ravendra singh 1713005058WL000137 Ravendra singh 00415 SBIN0001262 816 816 Processed 12/05/2023 642375711 Ravendrasingh BANK OF BARODA(606985)
SubTotal 1632 1632
8 HANUMANA MP-13-005-007-001/22
(GANIGANWA) 		1713005007NRG24240420230002418 28/04/2023 Poonam 1713005007WL000123 Poonam 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 Poonam STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-007-001/22
(GANIGANWA) 		1713005007NRG24240420230002417 28/04/2023 Rahish 1713005007WL000123 Rahish 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 Rahish STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-007-002/324-A
(GANIGANWA) 		1713005007NRG24240420230002422 28/04/2023 laxmi 1713005007WL000123 laxmi 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 laxmi STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-007-002/421
(GANIGANWA) 		1713005007NRG24240420230002425 28/04/2023 pushpa 1713005007WL000123 pushpa 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 pushpa STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-007-003/170
(GANIGANWA) 		1713005007NRG24240420230002427 28/04/2023 Usha 1713005007WL000123 Usha 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 Usha UNION BANK OF INDIA(508500)
13 HANUMANA MP-13-005-007-003/177-A
(GANIGANWA) 		1713005007NRG24240420230002429 28/04/2023 RAJKUMARI SAKET 1713005007WL000123 RAJKUMARI SAKET 00415 SBIN0002853 2652 2652 Processed 13/05/2023 642375711 RAJKUMARISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
14 HANUMANA MP-13-005-007-003/22-A
(GANIGANWA) 		1713005007NRG24240420230002431 28/04/2023 umesh harijan 1713005007WL000123 umesh harijan 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 umeshharijan STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-007-003/366
(GANIGANWA) 		1713005007NRG24240420230002432 28/04/2023 ramta harijan 1713005007WL000123 ramta harijan 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 ramtaharijan STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-007-003/366
(GANIGANWA) 		1713005007NRG24240420230002433 28/04/2023 seema harijan 1713005007WL000123 seema harijan 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 seemaharijan UNION BANK OF INDIA(508500)
17 HANUMANA MP-13-005-007-003/367
(GANIGANWA) 		1713005007NRG24240420230002434 28/04/2023 umesh saket 1713005007WL000123 umesh saket 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 umeshsaket STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-007-003/367
(GANIGANWA) 		1713005007NRG24240420230002435 28/04/2023 urmila saket 1713005007WL000123 urmila saket 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 urmilasaket STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-007-003/403
(GANIGANWA) 		1713005007NRG24240420230002437 28/04/2023 radhelal 1713005007WL000123 radhelal 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 radhelal STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-007-003/403
(GANIGANWA) 		1713005007NRG24240420230002438 28/04/2023 sunita 1713005007WL000123 sunita 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 sunita STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-007-003/425
(GANIGANWA) 		1713005007NRG24240420230002442 28/04/2023 geeta saket 1713005007WL000123 geeta saket 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 geetasaket STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-007-003/425
(GANIGANWA) 		1713005007NRG24240420230002441 28/04/2023 rakesh saket 1713005007WL000123 rakesh saket 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 rakeshsaket MADHYANCHAL GRAMIN BANK(607232)
23 HANUMANA MP-13-005-007-003/432
(GANIGANWA) 		1713005007NRG24240420230002443 28/04/2023 manmohan saket 1713005007WL000123 manmohan saket 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 manmohansaket STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-007-003/432
(GANIGANWA) 		1713005007NRG24240420230002444 28/04/2023 poonam saket 1713005007WL000123 poonam saket 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 poonamsaket STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-007-003/451
(GANIGANWA) 		1713005007NRG24240420230002452 28/04/2023 shivwati 1713005007WL000123 shivwati 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 shivwati STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-007-003/453
(GANIGANWA) 		1713005007NRG24240420230002453 28/04/2023 umesh 1713005007WL000123 umesh 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 umesh STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-007-003/46
(GANIGANWA) 		1713005007NRG24240420230002455 28/04/2023 Ajoriya Harijan 1713005007WL000123 Ajoriya Harijan 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 AjoriyaHarijan STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-007-003/465
(GANIGANWA) 		1713005007NRG24240420230002456 28/04/2023 gaurishankar saket 1713005007WL000123 gaurishankar saket 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 gaurishankarsaket STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-007-003/503
(GANIGANWA) 		1713005007NRG24240420230002460 28/04/2023 rannath 1713005007WL000123 rannath 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 rannath MADHYANCHAL GRAMIN BANK(607232)
30 HANUMANA MP-13-005-007-003/518
(GANIGANWA) 		1713005007NRG24240420230002466 28/04/2023 UMASHANKAR HARIJAN 1713005007WL000123 UMASHANKAR HARIJAN 00415 SBIN0002853 2652 2652 Processed 13/05/2023 642375711 UMASHANKARHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 HANUMANA MP-13-005-007-003/520
(GANIGANWA) 		1713005007NRG24240420230002467 28/04/2023 ANUJ SAKET 1713005007WL000123 ANUJ SAKET 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 ANUJSAKET STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-007-003/520
(GANIGANWA) 		1713005007NRG24240420230002468 28/04/2023 MAYAVATI HARIJAN 1713005007WL000123 MAYAVATI HARIJAN 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 MAYAVATIHARIJAN UNION BANK OF INDIA(508500)
33 HANUMANA MP-13-005-007-003/541
(GANIGANWA) 		1713005007NRG24240420230002473 28/04/2023 Gayatri adivasi 1713005007WL000123 Gayatri adivasi 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 Gayatriadivasi STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-007-003/542
(GANIGANWA) 		1713005007NRG24240420230002475 28/04/2023 Pinki Prajapati 1713005007WL000123 Pinki Prajapati 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 PinkiPrajapati STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-007-003/542
(GANIGANWA) 		1713005007NRG24240420230002474 28/04/2023 Vishale Prajapti 1713005007WL000123 Vishale Prajapti 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 VishalePrajapti STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-007-003/90-A
(GANIGANWA) 		1713005007NRG24240420230002479 28/04/2023 SYAMKALI SAKET 1713005007WL000123 SYAMKALI SAKET 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 SYAMKALISAKET STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-007-003/93-A
(GANIGANWA) 		1713005007NRG24240420230002483 28/04/2023 Abadesha harijan 1713005007WL000123 Abadesha harijan 00415 SBIN0002853 2652 2652 Processed 12/05/2023 642375711 Abadeshaharijan STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-058-001/113
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002105 28/04/2023 JAGDEESH PRASAD 1713005058WL000114 JAGDEESH PRASAD 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 JAGDEESHPRASAD STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-058-001/188-D
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002111 28/04/2023 Lalani 1713005058WL000114 Lalani 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 Lalani STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-058-001/257
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002112 28/04/2023 vinay kumar 1713005058WL000114 vinay kumar 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 vinaykumar STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-058-001/284
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002118 28/04/2023 Baliram Prajapati 1713005058WL000114 Baliram Prajapati 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 BaliramPrajapati STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-058-001/327
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002122 28/04/2023 buttan 1713005058WL000114 buttan 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 buttan STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-058-001/374
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002127 28/04/2023 manauaa 1713005058WL000114 manauaa 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 manauaa STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-058-001/374
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002126 28/04/2023 RAVIRAJ 1713005058WL000114 RAVIRAJ 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 RAVIRAJ UNION BANK OF INDIA(508500)
45 HANUMANA MP-13-005-058-001/377
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002128 28/04/2023 RAMESH 1713005058WL000114 RAMESH 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 RAMESH STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-058-001/377
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002129 28/04/2023 sommariya Prajapati 1713005058WL000114 sommariya Prajapati 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 sommariyaPrajapati STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-058-001/380-A
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002130 28/04/2023 Ratni prajapti 1713005058WL000114 Ratni prajapti 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 Ratniprajapti UNION BANK OF INDIA(508500)
48 HANUMANA MP-13-005-058-001/414
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002136 28/04/2023 jyoti 1713005058WL000114 jyoti 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 jyoti STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-058-001/414
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002135 28/04/2023 Pancharaj yadav 1713005058WL000114 Pancharaj yadav 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 Pancharajyadav STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-058-001/416
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002137 28/04/2023 Premvati 1713005058WL000114 Premvati 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 Premvati STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-058-001/424
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002138 28/04/2023 lallu yadav 1713005058WL000114 lallu yadav 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 lalluyadav STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-058-001/428
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002140 28/04/2023 sakuntala 1713005058WL000114 sakuntala 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 sakuntala STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-058-001/482
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002158 28/04/2023 Babulal sen 1713005058WL000114 Babulal sen 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 Babulalsen UNION BANK OF INDIA(508500)
54 HANUMANA MP-13-005-058-001/511
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002166 28/04/2023 chotelal 1713005058WL000114 chotelal 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 chotelal UNION BANK OF INDIA(508500)
55 HANUMANA MP-13-005-058-001/576
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002769 28/04/2023 kusami mishra 1713005058WL000137 kusami mishra 00415 SBIN0002853 816 816 Processed 13/05/2023 642375711 kusamimishra INDIA POST PAYMENTS BANK LIMITED(508528)
56 HANUMANA MP-13-005-058-001/616
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002771 28/04/2023 bharat yadav 1713005058WL000137 bharat yadav 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 bharatyadav STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-058-001/848
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002778 28/04/2023 Akku 1713005058WL000137 Akku 00415 SBIN0002853 816 816 Processed 12/05/2023 642375711 Akku MADHYANCHAL GRAMIN BANK(607232)
58 HANUMANA MP-13-005-067-001/400
(BARAIYA) 		1713005067NRG24250420230002829 28/04/2023 akhilesh pratap singh 1713005067WL000138 akhilesh pratap singh 00415 SBIN0002853 1105 1105 Processed 12/05/2023 642375711 akhileshpratapsingh UNION BANK OF INDIA(508500)
59 HANUMANA MP-13-005-067-001/441
(BARAIYA) 		1713005067NRG24250420230002833 28/04/2023 sangita kol 1713005067WL000138 sangita kol 00415 SBIN0002853 1105 1105 Processed 12/05/2023 642375711 sangitakol STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-067-001/528
(BARAIYA) 		1713005067NRG24220420230001953 28/04/2023 asha basor 1713005067WL000106 asha basor 00415 SBIN0002853 1105 1105 Processed 12/05/2023 642375711 ashabasor STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-067-001/90
(BARAIYA) 		1713005067NRG24250420230002839 28/04/2023 indrawati kushwaha 1713005067WL000138 indrawati kushwaha 00415 SBIN0002853 1105 1105 Processed 12/05/2023 642375711 indrawatikushwaha STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-067-002/402
(BARAIYA) 		1713005067NRG24250420230002848 28/04/2023 pramod upadhyay 1713005067WL000138 pramod upadhyay 00415 SBIN0002853 1105 1105 Processed 12/05/2023 642375711 pramodupadhyay UNION BANK OF INDIA(508500)
63 HANUMANA MP-13-005-070-002/76-A
(ARJUNPUR PAIKAN) 		1713005000NRG24280420230004608 28/04/2023 Lalta harijan 1713005WL000230 Lalta harijan 00415 SBIN0002853 3315 3315 Processed 12/05/2023 642375711 Laltaharijan STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-070-002/76-A
(ARJUNPUR PAIKAN) 		1713005000NRG24280420230004606 28/04/2023 tirath prasad charmkar 1713005WL000230 tirath prasad charmkar 00415 SBIN0002853 3315 3315 Processed 12/05/2023 642375711 tirathprasadcharmkar STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-087-003/133
(BHADAUHI) 		1713005087NRG24270420230004176 28/04/2023 Santosh Kumar Patel 1713005087WL000196 Santosh Kumar Patel 00415 SBIN0002853 3315 3315 Processed 12/05/2023 642375711 SantoshKumarPatel STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-087-003/203-A
(BHADAUHI) 		1713005087NRG24270420230004178 28/04/2023 vinay kumar patel 1713005087WL000196 vinay kumar patel 00415 SBIN0002853 3315 3315 Processed 12/05/2023 642375711 vinaykumarpatel BANK OF INDIA(508505)
67 HANUMANA MP-13-005-087-003/4
(BHADAUHI) 		1713005087NRG24270420230004182 28/04/2023 RAMESH KUMAR KOL 1713005087WL000196 RAMESH KUMAR KOL 00415 SBIN0002853 3315 3315 Processed 12/05/2023 642375711 RAMESHKUMARKOL STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-087-003/54
(BHADAUHI) 		1713005087NRG24270420230004184 28/04/2023 dheerendra kumar patel 1713005087WL000196 dheerendra kumar patel 00415 SBIN0002853 3315 3315 Processed 12/05/2023 642375711 dheerendrakumarpatel STATE BANK OF INDIA(508548)
SubTotal 121295 121295
69 HANUMANA MP-13-005-007-002/421-A
(GANIGANWA) 		1713005007NRG24240420230002426 28/04/2023 PRABHAKAR SINGH 1713005007WL000123 PRABHAKAR SINGH 00415 SBIN0007644 2652 2652 Processed 12/05/2023 642375711 PRABHAKARSINGH STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-058-001/88-A
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002782 28/04/2023 Butan yadav 1713005058WL000137 Butan yadav 00415 SBIN0007644 816 816 Processed 12/05/2023 642375711 Butanyadav STATE BANK OF INDIA(508548)
SubTotal 3468 3468
71 HANUMANA MP-13-005-007-003/524
(GANIGANWA) 		1713005007NRG24240420230002472 28/04/2023 SONU KORI 1713005007WL000123 SONU KORI 00415 SBIN0010534 2652 2652 Processed 12/05/2023 642375711 SONUKORI UNION BANK OF INDIA(508500)
72 HANUMANA MP-13-005-007-003/524
(GANIGANWA) 		1713005007NRG24240420230002471 28/04/2023 SONU KORI 1713005007WL000123 SONU KORI 00415 SBIN0010534 2652 2652 Processed 12/05/2023 642375711 SONUKORI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
73 HANUMANA MP-13-005-056-001/103
(DAMODAR GARHA) 		1713005000NRG24270420230004334 28/04/2023 URMILA YADAV 1713005WL000215 URMILA YADAV 00415 SBIN0010827 1326 1326 Processed 12/05/2023 642375711 URMILAYADAV STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-056-001/515
(DAMODAR GARHA) 		1713005000NRG24270420230004344 28/04/2023 rammilan kol 1713005WL000215 rammilan kol 00415 SBIN0010827 1326 1326 Processed 12/05/2023 642375711 rammilankol STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-056-001/61
(DAMODAR GARHA) 		1713005000NRG24270420230004349 28/04/2023 Archana 1713005WL000215 Archana 00415 SBIN0010827 1326 1326 Processed 12/05/2023 642375711 Archana STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-058-001/154
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002109 28/04/2023 RAJMANI YADAV 1713005058WL000114 RAJMANI YADAV 00415 SBIN0010827 816 816 Processed 12/05/2023 642375711 RAJMANIYADAV BANK OF BARODA(606985)
77 HANUMANA MP-13-005-058-001/155
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002110 28/04/2023 SHIVMANGAL YADAV 1713005058WL000114 SHIVMANGAL YADAV 00415 SBIN0010827 816 816 Processed 12/05/2023 642375711 SHIVMANGALYADAV STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-058-001/28
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002114 28/04/2023 GYANVATI 1713005058WL000114 GYANVATI 00415 SBIN0010827 816 816 Processed 12/05/2023 642375711 GYANVATI UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-058-001/298-A
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002120 28/04/2023 Ashok Devi Pandey 1713005058WL000114 Ashok Devi Pandey 00415 SBIN0010827 816 816 Processed 12/05/2023 642375711 AshokDeviPandey STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-058-001/298-B
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002121 28/04/2023 Sunil Kumar Pandey 1713005058WL000114 Sunil Kumar Pandey 00415 SBIN0010827 816 816 Processed 12/05/2023 642375711 SunilKumarPandey UNION BANK OF INDIA(508500)
81 HANUMANA MP-13-005-058-001/327-A
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002123 28/04/2023 Vikesh Yadav 1713005058WL000114 Vikesh Yadav 00415 SBIN0010827 816 816 Processed 12/05/2023 642375711 VikeshYadav BANK OF BARODA(606985)
82 HANUMANA MP-13-005-058-001/518
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002764 28/04/2023 SAVITRI 1713005058WL000137 SAVITRI 00415 SBIN0010827 816 816 Processed 12/05/2023 642375711 SAVITRI STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-058-001/525
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002766 28/04/2023 JETHU 1713005058WL000137 JETHU 00415 SBIN0010827 816 816 Processed 12/05/2023 642375711 JETHU BANK OF BARODA(606985)
84 HANUMANA MP-13-005-058-001/89
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002783 28/04/2023 manpher kol 1713005058WL000137 manpher kol 00415 SBIN0010827 816 816 Processed 12/05/2023 642375711 manpherkol UNION BANK OF INDIA(508500)
85 HANUMANA MP-13-005-058-001/912
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002787 28/04/2023 Shanti kol 1713005058WL000137 Shanti kol 00415 SBIN0010827 816 816 Processed 12/05/2023 642375711 Shantikol STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-058-001/920
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002790 28/04/2023 Lalbahadur yadav 1713005058WL000137 Lalbahadur yadav 00415 SBIN0010827 816 816 Processed 12/05/2023 642375711 Lalbahaduryadav STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-058-001/929
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002792 28/04/2023 Sangeeta Devi Yadav 1713005058WL000137 Sangeeta Devi Yadav 00415 SBIN0010827 816 816 Processed 12/05/2023 642375711 SangeetaDeviYadav STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-058-001/944
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002796 28/04/2023 Annu Yadav 1713005058WL000137 Annu Yadav 00415 SBIN0010827 816 816 Processed 12/05/2023 642375711 AnnuYadav STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-058-001/946
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002797 28/04/2023 Ramji Yadaw 1713005058WL000137 Ramji Yadaw 00415 SBIN0010827 816 816 Processed 12/05/2023 642375711 RamjiYadaw STATE BANK OF INDIA(508548)
SubTotal 15402 15402
90 HANUMANA MP-13-005-007-003/90-B
(GANIGANWA) 		1713005007NRG24240420230002480 28/04/2023 Chandramani Saket 1713005007WL000123 Chandramani Saket 00468 UBIN0538990 2652 2652 Processed 12/05/2023 642375711 ChandramaniSaket STATE BANK OF INDIA(508548)
91 HANUMANA MP-13-005-035-001/4205
(GAURI) 		1713005035NRG24280420230004664 28/04/2023 ansu patel 1713005035WL000233 ansu patel 00468 UBIN0538990 209 209 Processed 12/05/2023 642375711 ansupatel UNION BANK OF INDIA(508500)
92 HANUMANA MP-13-005-058-001/111-A
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002101 28/04/2023 Babulal kol 1713005058WL000114 Babulal kol 00468 UBIN0538990 816 816 Processed 12/05/2023 642375711 Babulalkol STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-058-001/111-B
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002102 28/04/2023 Shiv bahadur 1713005058WL000114 Shiv bahadur 00468 UBIN0538990 816 816 Processed 12/05/2023 642375711 Shivbahadur UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-058-001/111-C
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002104 28/04/2023 Samaylal 1713005058WL000114 Samaylal 00468 UBIN0538990 816 816 Processed 12/05/2023 642375711 Samaylal UNION BANK OF INDIA(508500)
95 HANUMANA MP-13-005-058-001/149
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002108 28/04/2023 urmila kol 1713005058WL000114 urmila kol 00468 UBIN0538990 816 816 Processed 12/05/2023 642375711 urmilakol UNION BANK OF INDIA(508500)
96 HANUMANA MP-13-005-058-001/408
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002132 28/04/2023 Rmesh kol 1713005058WL000114 Rmesh kol 00468 UBIN0538990 816 816 Processed 12/05/2023 642375711 Rmeshkol UNION BANK OF INDIA(508500)
97 HANUMANA MP-13-005-058-001/622
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002773 28/04/2023 suresh prajapati 1713005058WL000137 suresh prajapati 00468 UBIN0538990 816 816 Processed 12/05/2023 642375711 sureshprajapati UNION BANK OF INDIA(508500)
98 HANUMANA MP-13-005-058-001/716
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002774 28/04/2023 Malti 1713005058WL000137 Malti 00468 UBIN0538990 816 816 Processed 12/05/2023 642375711 Malti UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-058-001/761
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002775 28/04/2023 Kanchan 1713005058WL000137 Kanchan 00468 UBIN0538990 816 816 Processed 12/05/2023 642375711 Kanchan UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-058-001/795
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002776 28/04/2023 Pooja 1713005058WL000137 Pooja 00468 UBIN0538990 816 816 Processed 12/05/2023 642375711 Pooja UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-058-001/864
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002781 28/04/2023 Somkali yadav 1713005058WL000137 Somkali yadav 00468 UBIN0538990 816 816 Processed 12/05/2023 642375711 Somkaliyadav STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-058-001/930
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002794 28/04/2023 Seeta Kali Yadav 1713005058WL000137 Seeta Kali Yadav 00468 UBIN0538990 816 816 Processed 12/05/2023 642375711 SeetaKaliYadav UNION BANK OF INDIA(508500)
103 HANUMANA MP-13-005-067-001/119
(BARAIYA) 		1713005067NRG24250420230002802 28/04/2023 ramkumar 1713005067WL000138 ramkumar 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 ramkumar MADHYANCHAL GRAMIN BANK(607232)
104 HANUMANA MP-13-005-067-001/123
(BARAIYA) 		1713005067NRG24250420230002804 28/04/2023 vinod 1713005067WL000138 vinod 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 vinod UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-067-001/129
(BARAIYA) 		1713005067NRG24250420230002805 28/04/2023 SUNEEL 1713005067WL000138 SUNEEL 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
106 HANUMANA MP-13-005-067-001/130-B
(BARAIYA) 		1713005067NRG24250420230002806 28/04/2023 rajkumar kol 1713005067WL000138 rajkumar kol 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 rajkumarkol UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-067-001/131
(BARAIYA) 		1713005067NRG24250420230002807 28/04/2023 rinku kol 1713005067WL000138 rinku kol 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 rinkukol UNION BANK OF INDIA(508500)
108 HANUMANA MP-13-005-067-001/133
(BARAIYA) 		1713005067NRG24250420230002809 28/04/2023 Leelabati kol 1713005067WL000138 Leelabati kol 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 Leelabatikol UNION BANK OF INDIA(508500)
109 HANUMANA MP-13-005-067-001/133
(BARAIYA) 		1713005067NRG24250420230002808 28/04/2023 Suresh kol 1713005067WL000138 Suresh kol 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 Sureshkol UNION BANK OF INDIA(508500)
110 HANUMANA MP-13-005-067-001/134
(BARAIYA) 		1713005067NRG24250420230002810 28/04/2023 Santosh 1713005067WL000138 Santosh 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 Santosh UNION BANK OF INDIA(508500)
111 HANUMANA MP-13-005-067-001/162
(BARAIYA) 		1713005067NRG24250420230002813 28/04/2023 SURAJ KOL 1713005067WL000138 SURAJ KOL 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 SURAJKOL UNION BANK OF INDIA(508500)
112 HANUMANA MP-13-005-067-001/165
(BARAIYA) 		1713005067NRG24250420230002814 28/04/2023 santlal 1713005067WL000138 santlal 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 santlal UNION BANK OF INDIA(508500)
113 HANUMANA MP-13-005-067-001/171-A
(BARAIYA) 		1713005067NRG24250420230002816 28/04/2023 Jyoti singh 1713005067WL000138 Jyoti singh 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 Jyotisingh UNION BANK OF INDIA(508500)
114 HANUMANA MP-13-005-067-001/172
(BARAIYA) 		1713005067NRG24250420230002817 28/04/2023 DEVBASUYA SAHU 1713005067WL000138 DEVBASUYA SAHU 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 DEVBASUYASAHU UNION BANK OF INDIA(508500)
115 HANUMANA MP-13-005-067-001/172
(BARAIYA) 		1713005067NRG24250420230002818 28/04/2023 RAJ KUMAR SAHU 1713005067WL000138 RAJ KUMAR SAHU 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 RAJKUMARSAHU UNION BANK OF INDIA(508500)
116 HANUMANA MP-13-005-067-001/173
(BARAIYA) 		1713005067NRG24250420230002819 28/04/2023 asha 1713005067WL000138 asha 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 asha UNION BANK OF INDIA(508500)
117 HANUMANA MP-13-005-067-001/174-A
(BARAIYA) 		1713005067NRG24250420230002820 28/04/2023 SHEELA SAHU 1713005067WL000138 SHEELA SAHU 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 SHEELASAHU MADHYANCHAL GRAMIN BANK(607232)
118 HANUMANA MP-13-005-067-001/175-A
(BARAIYA) 		1713005067NRG24250420230002821 28/04/2023 Brijbhan Sahu 1713005067WL000138 Brijbhan Sahu 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 BrijbhanSahu UNION BANK OF INDIA(508500)
119 HANUMANA MP-13-005-067-001/175-A
(BARAIYA) 		1713005067NRG24250420230002822 28/04/2023 Rannu sahu 1713005067WL000138 Rannu sahu 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 Rannusahu UNION BANK OF INDIA(508500)
120 HANUMANA MP-13-005-067-001/179
(BARAIYA) 		1713005067NRG24250420230002823 28/04/2023 arvind pratap 1713005067WL000138 arvind pratap 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 arvindpratap UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-067-001/21
(BARAIYA) 		1713005067NRG24250420230002825 28/04/2023 SUNAINA 1713005067WL000138 SUNAINA 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 SUNAINA UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-067-001/38
(BARAIYA) 		1713005067NRG24250420230002828 28/04/2023 Pappu 1713005067WL000138 Pappu 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 Pappu STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-067-001/437
(BARAIYA) 		1713005067NRG24250420230002830 28/04/2023 shiv kumar basor 1713005067WL000138 shiv kumar basor 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 shivkumarbasor UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-067-001/441
(BARAIYA) 		1713005067NRG24250420230002832 28/04/2023 sanjeet kol 1713005067WL000138 sanjeet kol 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 sanjeetkol UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-067-001/442
(BARAIYA) 		1713005067NRG24220420230001947 28/04/2023 RAMDARAS NAPIT 1713005067WL000106 RAMDARAS NAPIT 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 RAMDARASNAPIT ICICI BANK LTD(508534)
126 HANUMANA MP-13-005-067-001/451
(BARAIYA) 		1713005067NRG24220420230001948 28/04/2023 sonu sahu 1713005067WL000106 sonu sahu 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 sonusahu UNION BANK OF INDIA(508500)
127 HANUMANA MP-13-005-067-001/50
(BARAIYA) 		1713005067NRG24220420230001949 28/04/2023 Phool Bati Devi 1713005067WL000106 Phool Bati Devi 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 PhoolBatiDevi UNION BANK OF INDIA(508500)
128 HANUMANA MP-13-005-067-001/516
(BARAIYA) 		1713005067NRG24220420230001950 28/04/2023 DASHOMATI SAHU 1713005067WL000106 DASHOMATI SAHU 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 DASHOMATISAHU UNION BANK OF INDIA(508500)
129 HANUMANA MP-13-005-067-001/520
(BARAIYA) 		1713005067NRG24250420230002834 28/04/2023 Archana sahu 1713005067WL000138 Archana sahu 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 Archanasahu UNION BANK OF INDIA(508500)
130 HANUMANA MP-13-005-067-001/522
(BARAIYA) 		1713005067NRG24220420230001951 28/04/2023 mohan lal basor 1713005067WL000106 mohan lal basor 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 mohanlalbasor UNION BANK OF INDIA(508500)
131 HANUMANA MP-13-005-067-001/59
(BARAIYA) 		1713005067NRG24250420230002837 28/04/2023 bhailal 1713005067WL000138 bhailal 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 bhailal UNION BANK OF INDIA(508500)
132 HANUMANA MP-13-005-067-001/6-A
(BARAIYA) 		1713005067NRG24220420230001955 28/04/2023 brijnanadan patel 1713005067WL000106 brijnanadan patel 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 brijnanadanpatel STATE BANK OF INDIA(508548)
133 HANUMANA MP-13-005-067-001/61
(BARAIYA) 		1713005067NRG24220420230001956 28/04/2023 ramkripal 1713005067WL000106 ramkripal 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 ramkripal UNION BANK OF INDIA(508500)
134 HANUMANA MP-13-005-067-001/80
(BARAIYA) 		1713005067NRG24220420230001958 28/04/2023 hinchlal 1713005067WL000106 hinchlal 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 hinchlal UNION BANK OF INDIA(508500)
135 HANUMANA MP-13-005-067-001/81
(BARAIYA) 		1713005067NRG24250420230002838 28/04/2023 Gangasagar 1713005067WL000138 Gangasagar 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 Gangasagar UNION BANK OF INDIA(508500)
136 HANUMANA MP-13-005-067-001/91
(BARAIYA) 		1713005067NRG24250420230002840 28/04/2023 RAM NATH 1713005067WL000138 RAM NATH 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
137 HANUMANA MP-13-005-067-001/96
(BARAIYA) 		1713005067NRG24220420230001960 28/04/2023 Mangalprasad 1713005067WL000106 Mangalprasad 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 Mangalprasad UNION BANK OF INDIA(508500)
138 HANUMANA MP-13-005-067-002/116
(BARAIYA) 		1713005067NRG24220420230001962 28/04/2023 Urmila KOL 1713005067WL000106 Urmila KOL 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 UrmilaKOL UNION BANK OF INDIA(508500)
139 HANUMANA MP-13-005-067-002/116
(BARAIYA) 		1713005067NRG24220420230001961 28/04/2023 VISHWANATH KOL 1713005067WL000106 VISHWANATH KOL 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 VISHWANATHKOL UNION BANK OF INDIA(508500)
140 HANUMANA MP-13-005-067-002/203
(BARAIYA) 		1713005067NRG24220420230001964 28/04/2023 RAM GOPAL 1713005067WL000106 RAM GOPAL 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 RAMGOPAL UNION BANK OF INDIA(508500)
141 HANUMANA MP-13-005-067-002/34
(BARAIYA) 		1713005067NRG24220420230001965 28/04/2023 MUNISHWAR PRASAD 1713005067WL000106 MUNISHWAR PRASAD 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 MUNISHWARPRASAD MADHYANCHAL GRAMIN BANK(607232)
142 HANUMANA MP-13-005-067-002/35
(BARAIYA) 		1713005067NRG24250420230002843 28/04/2023 KRISHNAKUMAR UPADHYAY 1713005067WL000138 KRISHNAKUMAR UPADHYAY 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 KRISHNAKUMARUPADHYAY UNION BANK OF INDIA(508500)
143 HANUMANA MP-13-005-067-002/37
(BARAIYA) 		1713005067NRG24250420230002844 28/04/2023 SUKHPATI KOL 1713005067WL000138 SUKHPATI KOL 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 SUKHPATIKOL BANK OF BARODA(606985)
144 HANUMANA MP-13-005-067-002/39
(BARAIYA) 		1713005067NRG24250420230002845 28/04/2023 motilal 1713005067WL000138 motilal 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 motilal UNION BANK OF INDIA(508500)
145 HANUMANA MP-13-005-067-002/39
(BARAIYA) 		1713005067NRG24250420230002846 28/04/2023 savitri KOL 1713005067WL000138 savitri KOL 00468 UBIN0538990 1105 1105 Processed 12/05/2023 642375711 savitriKOL UNION BANK OF INDIA(508500)
146 HANUMANA MP-13-005-087-003/133
(BHADAUHI) 		1713005087NRG24270420230004177 28/04/2023 Ravi Kumar Patel 1713005087WL000196 Ravi Kumar Patel 00468 UBIN0538990 3315 3315 Processed 13/05/2023 642375711 RaviKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62667 62667
147 HANUMANA MP-13-005-058-001/128
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002107 28/04/2023 gyanwati 1713005058WL000114 gyanwati 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 gyanwati UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-058-001/257-A
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002113 28/04/2023 indrani kol 1713005058WL000114 indrani kol 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 indranikol UNION BANK OF INDIA(508500)
149 HANUMANA MP-13-005-058-001/282
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002115 28/04/2023 JAGJAHIR PRAJAPATI 1713005058WL000114 JAGJAHIR PRAJAPATI 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 JAGJAHIRPRAJAPATI UNION BANK OF INDIA(508500)
150 HANUMANA MP-13-005-058-001/282
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002116 28/04/2023 munni prajapati 1713005058WL000114 munni prajapati 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 munniprajapati UNION BANK OF INDIA(508500)
151 HANUMANA MP-13-005-058-001/283
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002117 28/04/2023 JAMAHIR 1713005058WL000114 JAMAHIR 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 JAMAHIR UNION BANK OF INDIA(508500)
152 HANUMANA MP-13-005-058-001/298
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002119 28/04/2023 Vrihaspati 1713005058WL000114 Vrihaspati 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Vrihaspati UNION BANK OF INDIA(508500)
153 HANUMANA MP-13-005-058-001/328
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002125 28/04/2023 RJAUA 1713005058WL000114 RJAUA 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 RJAUA UNION BANK OF INDIA(508500)
154 HANUMANA MP-13-005-058-001/398
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002131 28/04/2023 SUNITA 1713005058WL000114 SUNITA 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 SUNITA UNION BANK OF INDIA(508500)
155 HANUMANA MP-13-005-058-001/413
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002133 28/04/2023 SUSHILA DEVI YADAV 1713005058WL000114 SUSHILA DEVI YADAV 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 SUSHILADEVIYADAV UNION BANK OF INDIA(508500)
156 HANUMANA MP-13-005-058-001/427
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002139 28/04/2023 Choti yadav 1713005058WL000114 Choti yadav 00468 UBIN0539627 816 816 Processed 13/05/2023 642375711 Chotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 HANUMANA MP-13-005-058-001/436
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002141 28/04/2023 Lallu yadav 1713005058WL000114 Lallu yadav 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Lalluyadav UNION BANK OF INDIA(508500)
158 HANUMANA MP-13-005-058-001/438
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002142 28/04/2023 Sunita prajapati 1713005058WL000114 Sunita prajapati 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Sunitaprajapati UNION BANK OF INDIA(508500)
159 HANUMANA MP-13-005-058-001/439
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002143 28/04/2023 sunil 1713005058WL000114 sunil 00468 UBIN0539627 816 816 Processed 13/05/2023 642375711 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
160 HANUMANA MP-13-005-058-001/442
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002144 28/04/2023 rajrakhan 1713005058WL000114 rajrakhan 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 rajrakhan STATE BANK OF INDIA(508548)
161 HANUMANA MP-13-005-058-001/450
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002146 28/04/2023 Ramkhelavan yadav 1713005058WL000114 Ramkhelavan yadav 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Ramkhelavanyadav UNION BANK OF INDIA(508500)
162 HANUMANA MP-13-005-058-001/452
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002147 28/04/2023 VISWAJIT SINGH 1713005058WL000114 VISWAJIT SINGH 00468 UBIN0539627 816 816 Processed 13/05/2023 642375711 VISWAJITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 HANUMANA MP-13-005-058-001/456
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002148 28/04/2023 PUNITA SINGH 1713005058WL000114 PUNITA SINGH 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 PUNITASINGH UNION BANK OF INDIA(508500)
164 HANUMANA MP-13-005-058-001/471
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002150 28/04/2023 krishn bahadur singh 1713005058WL000114 krishn bahadur singh 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 krishnbahadursingh STATE BANK OF INDIA(508548)
165 HANUMANA MP-13-005-058-001/473
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002151 28/04/2023 Dalpratap singh 1713005058WL000114 Dalpratap singh 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Dalpratapsingh UNION BANK OF INDIA(508500)
166 HANUMANA MP-13-005-058-001/475
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002152 28/04/2023 Khushbu 1713005058WL000114 Khushbu 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Khushbu UNION BANK OF INDIA(508500)
167 HANUMANA MP-13-005-058-001/476
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002153 28/04/2023 Gulab singh 1713005058WL000114 Gulab singh 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Gulabsingh UNION BANK OF INDIA(508500)
168 HANUMANA MP-13-005-058-001/478
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002154 28/04/2023 Gavinath 1713005058WL000114 Gavinath 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Gavinath STATE BANK OF INDIA(508548)
169 HANUMANA MP-13-005-058-001/479
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002155 28/04/2023 Hirauaa prajapati 1713005058WL000114 Hirauaa prajapati 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Hirauaaprajapati STATE BANK OF INDIA(508548)
170 HANUMANA MP-13-005-058-001/480
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002156 28/04/2023 Suraj kali kol 1713005058WL000114 Suraj kali kol 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Surajkalikol BANK OF BARODA(606985)
171 HANUMANA MP-13-005-058-001/481
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002157 28/04/2023 Sujan kol 1713005058WL000114 Sujan kol 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Sujankol UNION BANK OF INDIA(508500)
172 HANUMANA MP-13-005-058-001/489
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002159 28/04/2023 sangita kol 1713005058WL000114 sangita kol 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 sangitakol UNION BANK OF INDIA(508500)
173 HANUMANA MP-13-005-058-001/493
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002160 28/04/2023 sunita yadav 1713005058WL000114 sunita yadav 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 sunitayadav UNION BANK OF INDIA(508500)
174 HANUMANA MP-13-005-058-001/495
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002161 28/04/2023 mangal yadav 1713005058WL000114 mangal yadav 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 mangalyadav UNION BANK OF INDIA(508500)
175 HANUMANA MP-13-005-058-001/496
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002162 28/04/2023 shiv mangal 1713005058WL000114 shiv mangal 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 shivmangal UNION BANK OF INDIA(508500)
176 HANUMANA MP-13-005-058-001/498
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002163 28/04/2023 sunita yadav 1713005058WL000114 sunita yadav 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 sunitayadav UNION BANK OF INDIA(508500)
177 HANUMANA MP-13-005-058-001/504
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002164 28/04/2023 Ramrati prajapati 1713005058WL000114 Ramrati prajapati 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Ramratiprajapati UNION BANK OF INDIA(508500)
178 HANUMANA MP-13-005-058-001/505
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002165 28/04/2023 Chandrakali 1713005058WL000114 Chandrakali 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Chandrakali STATE BANK OF INDIA(508548)
179 HANUMANA MP-13-005-058-001/523
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002765 28/04/2023 CHOTKIYA 1713005058WL000137 CHOTKIYA 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 CHOTKIYA UNION BANK OF INDIA(508500)
180 HANUMANA MP-13-005-058-001/533
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002767 28/04/2023 tulsidash 1713005058WL000137 tulsidash 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 tulsidash UNION BANK OF INDIA(508500)
181 HANUMANA MP-13-005-058-001/854
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002167 28/04/2023 Lalita Singh Parihar 1713005058WL000114 Lalita Singh Parihar 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 LalitaSinghParihar UNION BANK OF INDIA(508500)
182 HANUMANA MP-13-005-058-001/900
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002784 28/04/2023 Ugrabhan 1713005058WL000137 Ugrabhan 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Ugrabhan UNION BANK OF INDIA(508500)
183 HANUMANA MP-13-005-058-001/911
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002786 28/04/2023 Sukvariya Kol 1713005058WL000137 Sukvariya Kol 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 SukvariyaKol UNION BANK OF INDIA(508500)
184 HANUMANA MP-13-005-058-001/93
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002793 28/04/2023 Sanjay 1713005058WL000137 Sanjay 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Sanjay UNION BANK OF INDIA(508500)
185 HANUMANA MP-13-005-058-001/938
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002795 28/04/2023 Vinit Kumar Yadav 1713005058WL000137 Vinit Kumar Yadav 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 VinitKumarYadav UNION BANK OF INDIA(508500)
186 HANUMANA MP-13-005-058-001/97
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002801 28/04/2023 Dulrajua 1713005058WL000137 Dulrajua 00468 UBIN0539627 816 816 Processed 12/05/2023 642375711 Dulrajua UNION BANK OF INDIA(508500)
SubTotal 32640 32640
187 HANUMANA MP-13-005-067-001/526
(BARAIYA) 		1713005067NRG24220420230001952 28/04/2023 shivnngni sahu 1713005067WL000106 shivnngni sahu 00468 UBIN0539741 1105 1105 Processed 12/05/2023 642375711 shivnngnisahu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
188 HANUMANA MP-13-005-007-003/516
(GANIGANWA) 		1713005007NRG24240420230002465 28/04/2023 rohit 1713005007WL000123 rohit 00468 UBIN0541834 2652 2652 Processed 12/05/2023 642375711 rohit MADHYANCHAL GRAMIN BANK(607232)
189 HANUMANA MP-13-005-007-003/516
(GANIGANWA) 		1713005007NRG24240420230002464 28/04/2023 rohit 1713005007WL000123 rohit 00468 UBIN0541834 2652 2652 Processed 12/05/2023 642375711 rohit BANK OF BARODA(606985)
190 HANUMANA MP-13-005-058-001/111-B
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002103 28/04/2023 shyam bahadur 1713005058WL000114 shyam bahadur 00468 UBIN0541834 816 816 Processed 12/05/2023 642375711 shyambahadur UNION BANK OF INDIA(508500)
191 HANUMANA MP-13-005-058-001/863
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002780 28/04/2023 Indrabhan Kol 1713005058WL000137 Indrabhan Kol 00468 UBIN0541834 816 816 Processed 12/05/2023 642375711 IndrabhanKol UNION BANK OF INDIA(508500)
SubTotal 6936 6936
192 HANUMANA MP-13-005-007-001/18
(GANIGANWA) 		1713005007NRG24240420230002410 28/04/2023 Ramsumer 1713005007WL000123 Ramsumer 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 Ramsumer STATE BANK OF INDIA(508548)
193 HANUMANA MP-13-005-007-001/19
(GANIGANWA) 		1713005007NRG24240420230002412 28/04/2023 jagdeesh 1713005007WL000123 jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 jagdeesh STATE BANK OF INDIA(508548)
194 HANUMANA MP-13-005-007-001/20
(GANIGANWA) 		1713005007NRG24240420230002414 28/04/2023 rambhuvan 1713005007WL000123 rambhuvan 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 rambhuvan STATE BANK OF INDIA(508548)
195 HANUMANA MP-13-005-007-001/21
(GANIGANWA) 		1713005007NRG24240420230002416 28/04/2023 kashi 1713005007WL000123 kashi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 kashi STATE BANK OF INDIA(508548)
196 HANUMANA MP-13-005-007-001/21
(GANIGANWA) 		1713005007NRG24240420230002415 28/04/2023 kashi 1713005007WL000123 kashi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 kashi UNION BANK OF INDIA(508500)
197 HANUMANA MP-13-005-007-001/3
(GANIGANWA) 		1713005007NRG24240420230002419 28/04/2023 LULLA 1713005007WL000123 LULLA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 LULLA MADHYANCHAL GRAMIN BANK(607232)
198 HANUMANA MP-13-005-007-003/414
(GANIGANWA) 		1713005007NRG24240420230002439 28/04/2023 rohit kumar mishra 1713005007WL000123 rohit kumar mishra 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 rohitkumarmishra UNION BANK OF INDIA(508500)
199 HANUMANA MP-13-005-007-003/414
(GANIGANWA) 		1713005007NRG24240420230002440 28/04/2023 sadhana mishra 1713005007WL000123 sadhana mishra 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 sadhanamishra INDIAN BANK(607105)
200 HANUMANA MP-13-005-007-003/445
(GANIGANWA) 		1713005007NRG24240420230002446 28/04/2023 indrawati 1713005007WL000123 indrawati 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 indrawati MADHYANCHAL GRAMIN BANK(607232)
201 HANUMANA MP-13-005-007-003/445
(GANIGANWA) 		1713005007NRG24240420230002445 28/04/2023 indrawati 1713005007WL000123 indrawati 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 indrawati MADHYANCHAL GRAMIN BANK(607232)
202 HANUMANA MP-13-005-007-003/446
(GANIGANWA) 		1713005007NRG24240420230002447 28/04/2023 babaram 1713005007WL000123 babaram 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 babaram MADHYANCHAL GRAMIN BANK(607232)
203 HANUMANA MP-13-005-007-003/446
(GANIGANWA) 		1713005007NRG24240420230002448 28/04/2023 ramlal 1713005007WL000123 ramlal 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 ramlal MADHYANCHAL GRAMIN BANK(607232)
204 HANUMANA MP-13-005-007-003/447
(GANIGANWA) 		1713005007NRG24240420230002450 28/04/2023 arun 1713005007WL000123 arun 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 arun MADHYANCHAL GRAMIN BANK(607232)
205 HANUMANA MP-13-005-007-003/447
(GANIGANWA) 		1713005007NRG24240420230002449 28/04/2023 arun 1713005007WL000123 arun 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 arun MADHYANCHAL GRAMIN BANK(607232)
206 HANUMANA MP-13-005-007-003/46
(GANIGANWA) 		1713005007NRG24240420230002454 28/04/2023 SHAMBHU 1713005007WL000123 SHAMBHU 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 SHAMBHU MADHYANCHAL GRAMIN BANK(607232)
207 HANUMANA MP-13-005-007-003/465
(GANIGANWA) 		1713005007NRG24240420230002457 28/04/2023 pooja 1713005007WL000123 pooja 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 pooja STATE BANK OF INDIA(508548)
208 HANUMANA MP-13-005-007-003/49
(GANIGANWA) 		1713005007NRG24240420230002459 28/04/2023 asha devi 1713005007WL000123 asha devi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 ashadevi MADHYANCHAL GRAMIN BANK(607232)
209 HANUMANA MP-13-005-007-003/503
(GANIGANWA) 		1713005007NRG24240420230002461 28/04/2023 shyamkali 1713005007WL000123 shyamkali 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 shyamkali MADHYANCHAL GRAMIN BANK(607232)
210 HANUMANA MP-13-005-007-003/503-A
(GANIGANWA) 		1713005007NRG24240420230002463 28/04/2023 Suresh Sahu 1713005007WL000123 Suresh Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 SureshSahu MADHYANCHAL GRAMIN BANK(607232)
211 HANUMANA MP-13-005-007-003/523
(GANIGANWA) 		1713005007NRG24240420230002470 28/04/2023 DEVVATI HARIJAN 1713005007WL000123 DEVVATI HARIJAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 DEVVATIHARIJAN MADHYANCHAL GRAMIN BANK(607232)
212 HANUMANA MP-13-005-007-003/523
(GANIGANWA) 		1713005007NRG24240420230002469 28/04/2023 DEVVATI HARIJAN 1713005007WL000123 DEVVATI HARIJAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 DEVVATIHARIJAN STATE BANK OF INDIA(508548)
213 HANUMANA MP-13-005-007-003/63-B
(GANIGANWA) 		1713005007NRG24240420230002476 28/04/2023 Jgdeesh Harijan 1713005007WL000123 Jgdeesh Harijan 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2023 642375711 JgdeeshHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
214 HANUMANA MP-13-005-007-003/63-B
(GANIGANWA) 		1713005007NRG24240420230002477 28/04/2023 Shivvati Harijan 1713005007WL000123 Shivvati Harijan 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 ShivvatiHarijan STATE BANK OF INDIA(508548)
215 HANUMANA MP-13-005-007-003/92-A
(GANIGANWA) 		1713005007NRG24240420230002482 28/04/2023 Bindu Devi Kori 1713005007WL000123 Bindu Devi Kori 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 BinduDeviKori STATE BANK OF INDIA(508548)
216 HANUMANA MP-13-005-007-003/92-A
(GANIGANWA) 		1713005007NRG24240420230002481 28/04/2023 RAJNISH 1713005007WL000123 RAJNISH 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 RAJNISH MADHYANCHAL GRAMIN BANK(607232)
217 HANUMANA MP-13-005-007-003/93-A
(GANIGANWA) 		1713005007NRG24240420230002484 28/04/2023 Rambati Harijan 1713005007WL000123 Rambati Harijan 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642375711 RambatiHarijan MADHYANCHAL GRAMIN BANK(607232)
218 HANUMANA MP-13-005-056-001/102-B
(DAMODAR GARHA) 		1713005000NRG24270420230004333 28/04/2023 ram kali kol 1713005WL000215 ram kali kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642375711 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
219 HANUMANA MP-13-005-056-001/15-B
(DAMODAR GARHA) 		1713005000NRG24270420230004336 28/04/2023 phulkali Singh 1713005WL000215 phulkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642375711 phulkaliSingh MADHYANCHAL GRAMIN BANK(607232)
220 HANUMANA MP-13-005-056-001/226
(DAMODAR GARHA) 		1713005000NRG24270420230004337 28/04/2023 MANVATI SINGH 1713005WL000215 MANVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642375711 MANVATISINGH STATE BANK OF INDIA(508548)
221 HANUMANA MP-13-005-056-001/253
(DAMODAR GARHA) 		1713005000NRG24270420230004338 28/04/2023 santosh kumar kol 1713005WL000215 santosh kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642375711 santoshkumarkol UNION BANK OF INDIA(508500)
222 HANUMANA MP-13-005-056-001/354
(DAMODAR GARHA) 		1713005000NRG24270420230004341 28/04/2023 RAMAUTAR 1713005WL000215 RAMAUTAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642375711 RAMAUTAR INDIAN BANK(607105)
223 HANUMANA MP-13-005-056-001/50
(DAMODAR GARHA) 		1713005000NRG24270420230004343 28/04/2023 sukawariya 1713005WL000215 sukawariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642375711 sukawariya MADHYANCHAL GRAMIN BANK(607232)
224 HANUMANA MP-13-005-056-001/593
(DAMODAR GARHA) 		1713005000NRG24270420230004346 28/04/2023 PREMVTI KOL 1713005WL000215 PREMVTI KOL 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 642375711 Aadhaar Number not Mapped to Account Number
225 HANUMANA MP-13-005-056-001/594
(DAMODAR GARHA) 		1713005000NRG24270420230004347 28/04/2023 KALAVTI KOL 1713005WL000215 KALAVTI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642375711 KALAVTIKOL FINO PAYMENTS BANK LTD(608001)
226 HANUMANA MP-13-005-058-001/327-B
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002124 28/04/2023 Munni lal yadav 1713005058WL000114 Munni lal yadav 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642375711 Munnilalyadav STATE BANK OF INDIA(508548)
227 HANUMANA MP-13-005-058-001/413-A
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002134 28/04/2023 Pooja Devi Yadav 1713005058WL000114 Pooja Devi Yadav 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642375711 PoojaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
228 HANUMANA MP-13-005-067-001/119
(BARAIYA) 		1713005067NRG24250420230002803 28/04/2023 Sarita 1713005067WL000138 Sarita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642375711 Sarita MADHYANCHAL GRAMIN BANK(607232)
229 HANUMANA MP-13-005-067-001/138-B
(BARAIYA) 		1713005067NRG24250420230002811 28/04/2023 RAJAN BASOR 1713005067WL000138 RAJAN BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642375711 RAJANBASOR MADHYANCHAL GRAMIN BANK(607232)
230 HANUMANA MP-13-005-067-001/152-B
(BARAIYA) 		1713005067NRG24250420230002812 28/04/2023 Rohini Bashor 1713005067WL000138 Rohini Bashor 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642375711 RohiniBashor MADHYANCHAL GRAMIN BANK(607232)
231 HANUMANA MP-13-005-067-001/171-A
(BARAIYA) 		1713005067NRG24250420230002815 28/04/2023 Pankaj Singh 1713005067WL000138 Pankaj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642375711 PankajSingh MADHYANCHAL GRAMIN BANK(607232)
232 HANUMANA MP-13-005-067-001/319
(BARAIYA) 		1713005067NRG24250420230002827 28/04/2023 AMIT SAHU 1713005067WL000138 AMIT SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642375711 AMITSAHU MADHYANCHAL GRAMIN BANK(607232)
233 HANUMANA MP-13-005-067-001/99
(BARAIYA) 		1713005067NRG24250420230002842 28/04/2023 KRISHNAPAL SINGH 1713005067WL000138 KRISHNAPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642375711 KRISHNAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
234 HANUMANA MP-13-005-067-002/200
(BARAIYA) 		1713005067NRG24220420230001963 28/04/2023 SHATRUGHAN UPADHYAY 1713005067WL000106 SHATRUGHAN UPADHYAY 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642375711 SHATRUGHANUPADHYAY UNION BANK OF INDIA(508500)
235 HANUMANA MP-13-005-070-002/76-A
(ARJUNPUR PAIKAN) 		1713005000NRG24280420230004607 28/04/2023 susheela harijan 1713005WL000230 susheela harijan 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 642375711 susheelaharijan MADHYANCHAL GRAMIN BANK(607232)
236 HANUMANA MP-13-005-087-003/101
(BHADAUHI) 		1713005087NRG24270420230004173 28/04/2023 susheela 1713005087WL000196 susheela 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 642375711 susheela STATE BANK OF INDIA(508548)
237 HANUMANA MP-13-005-087-003/132
(BHADAUHI) 		1713005087NRG24270420230004174 28/04/2023 Babulal patel 1713005087WL000196 Babulal patel 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2023 642375711 Babulalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
238 HANUMANA MP-13-005-087-003/4
(BHADAUHI) 		1713005087NRG24270420230004181 28/04/2023 RAMRATI KOL 1713005087WL000196 RAMRATI KOL 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 642375711 RAMRATIKOL MADHYANCHAL GRAMIN BANK(607232)
239 HANUMANA MP-13-005-087-003/50
(BHADAUHI) 		1713005087NRG24270420230004183 28/04/2023 SATANAND 1713005087WL000196 SATANAND 00602 SBIN0RRMBGB 2210 2210 Processed 13/05/2023 642375711 SATANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102408 102408
240 HANUMANA MP-13-005-058-001/922
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002791 28/04/2023 Ramanuj Yadav 1713005058WL000137 Ramanuj Yadav 00688 FINO0001001 816 816 Processed 12/05/2023 642375711 RamanujYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
241 HANUMANA MP-13-005-058-001/108-A
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002100 28/04/2023 Sunita kol 1713005058WL000114 Sunita kol 00691 IPOS0000001 816 816 Processed 12/05/2023 642375711 Sunitakol STATE BANK OF INDIA(508548)
242 HANUMANA MP-13-005-058-001/447
(HARRAI PRATAP SINGH) 		1713005058NRG24230420230002145 28/04/2023 Reeta Devi Yadav 1713005058WL000114 Reeta Devi Yadav 00691 IPOS0000001 816 816 Processed 13/05/2023 642375711 ReetaDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
243 HANUMANA MP-13-005-058-001/546-B
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002768 28/04/2023 Shayambati Yadav 1713005058WL000137 Shayambati Yadav 00691 IPOS0000001 816 816 Processed 12/05/2023 642375711 ShayambatiYadav STATE BANK OF INDIA(508548)
244 HANUMANA MP-13-005-058-001/609-B
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002770 28/04/2023 Karrna yadav 1713005058WL000137 Karrna yadav 00691 IPOS0000001 816 816 Processed 13/05/2023 642375711 Karrnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
245 HANUMANA MP-13-005-058-001/616-A
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002772 28/04/2023 Bhagmaniya Yadav 1713005058WL000137 Bhagmaniya Yadav 00691 IPOS0000001 816 816 Processed 13/05/2023 642375711 BhagmaniyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
246 HANUMANA MP-13-005-058-001/841
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002777 28/04/2023 Urmila Yadav 1713005058WL000137 Urmila Yadav 00691 IPOS0000001 816 816 Processed 13/05/2023 642375711 UrmilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
247 HANUMANA MP-13-005-058-001/916
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002788 28/04/2023 Nirmala Yadav 1713005058WL000137 Nirmala Yadav 00691 IPOS0000001 816 816 Processed 12/05/2023 642375711 NirmalaYadav UNION BANK OF INDIA(508500)
248 HANUMANA MP-13-005-058-001/917
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002789 28/04/2023 Shyam Ji Yadav 1713005058WL000137 Shyam Ji Yadav 00691 IPOS0000001 816 816 Processed 13/05/2023 642375711 ShyamJiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
249 HANUMANA MP-13-005-058-001/948
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002798 28/04/2023 Sudha prajapati 1713005058WL000137 Sudha prajapati 00691 IPOS0000001 816 816 Processed 13/05/2023 642375711 Sudhaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
250 HANUMANA MP-13-005-058-001/951
(HARRAI PRATAP SINGH) 		1713005058NRG24250420230002800 28/04/2023 Terasiya Yadav 1713005058WL000137 Terasiya Yadav 00691 IPOS0000001 816 816 Processed 13/05/2023 642375711 TerasiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8160 8160
Total 366933 366933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_280423APB_FTO_22126 Bank of Baroda BARB0DBREWA Rewa 1326
2 HANUMANA MP1713005_280423APB_FTO_22126 Bank of India BKID0009440 SATNA 1326
3 HANUMANA MP1713005_280423APB_FTO_22126 Canara Bank CNRB0017877 MAUGANJ 1632
4 HANUMANA MP1713005_280423APB_FTO_22126 Indian Bank IDIB000M669 Mauganj 816
5 HANUMANA MP1713005_280423APB_FTO_22126 State Bank of India SBIN0001262 SIDHI 1632
6 HANUMANA MP1713005_280423APB_FTO_22126 State Bank of India SBIN0002853 HANUMANA 121295
7 HANUMANA MP1713005_280423APB_FTO_22126 State Bank of India SBIN0007644 ADB CHURHAT 3468
8 HANUMANA MP1713005_280423APB_FTO_22126 State Bank of India SBIN0010534 NTPC VSTPC 5304
9 HANUMANA MP1713005_280423APB_FTO_22126 State Bank of India SBIN0010827 MAUGANJ 15402
10 HANUMANA MP1713005_280423APB_FTO_22126 Union Bank of India UBIN0538990 A V HANUMANA 62667
11 HANUMANA MP1713005_280423APB_FTO_22126 Union Bank of India UBIN0539627 AMILIYA 32640
12 HANUMANA MP1713005_280423APB_FTO_22126 Union Bank of India UBIN0539741 MANIKWAR 1105
13 HANUMANA MP1713005_280423APB_FTO_22126 Union Bank of India UBIN0541834 MAUGANJ 6936
14 HANUMANA MP1713005_280423APB_FTO_22126 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 11050
15 HANUMANA MP1713005_280423APB_FTO_22126 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 10608
16 HANUMANA MP1713005_280423APB_FTO_22126 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 10166
17 HANUMANA MP1713005_280423APB_FTO_22126 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 816
18 HANUMANA MP1713005_280423APB_FTO_22126 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 816
19 HANUMANA MP1713005_280423APB_FTO_22126 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 68952
20 HANUMANA MP1713005_280423APB_FTO_22126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
21 HANUMANA MP1713005_280423APB_FTO_22126 India Post Payments Bank IPOS0000001 Rewa 8160

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