Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_200124APB_FTO_438303
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 GANGEV MP-13-004-073-003/3898
(SIRASA) 		1713004073NRG24200120240413163 20/01/2024 Indrabhan 1713004073WL052303 Indrabhan 00045 BARB0DBREWA 80 80 Processed 28/03/2024 038546242 Indrabhan BANK OF BARODA(606985)
2 GANGEV MP-13-004-073-003/3899
(SIRASA) 		1713004073NRG24200120240413135 20/01/2024 SURYBHAN RAWAT 1713004073WL052302 SURYBHAN RAWAT 00045 BARB0DBREWA 1105 1105 Processed 28/03/2024 038546242 SURYBHANRAWAT UNION BANK OF INDIA(508500)
SubTotal 1185 1185
3 GANGEV MP-13-004-021-002/10
(MAUHARIYA) 		1713004000NRG24200120240414163 20/01/2024 mangleshwar 1713004WL052395 mangleshwar 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 mangleshwar INDIAN BANK(607105)
4 GANGEV MP-13-004-021-002/110
(MAUHARIYA) 		1713004000NRG24200120240414164 20/01/2024 Suresh 1713004WL052395 Suresh 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 Suresh UNION BANK OF INDIA(508500)
5 GANGEV MP-13-004-021-002/125
(MAUHARIYA) 		1713004000NRG24200120240413703 20/01/2024 KAMLESH 1713004WL052349 KAMLESH 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 KAMLESH BANK OF BARODA(606985)
6 GANGEV MP-13-004-021-002/19
(MAUHARIYA) 		1713004000NRG24200120240413705 20/01/2024 Jivanlal 1713004WL052349 Jivanlal 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 Jivanlal INDIAN BANK(607105)
7 GANGEV MP-13-004-021-002/191
(MAUHARIYA) 		1713004000NRG24200120240413706 20/01/2024 Dasrath 1713004WL052349 Dasrath 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 Dasrath BANK OF BARODA(606985)
8 GANGEV MP-13-004-021-002/43
(MAUHARIYA) 		1713004000NRG24200120240414166 20/01/2024 KUSUMKALI KOL 1713004WL052395 KUSUMKALI KOL 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 KUSUMKALIKOL INDIAN BANK(607105)
9 GANGEV MP-13-004-021-002/43
(MAUHARIYA) 		1713004000NRG24200120240414165 20/01/2024 SUMESWAR KOL AND KUSUMKALI 1713004WL052395 SUMESWAR KOL AND KUSUMKALI 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 SUMESWARKOLANDKUSUMKALI INDIAN BANK(607105)
10 GANGEV MP-13-004-021-002/45
(MAUHARIYA) 		1713004000NRG24200120240414168 20/01/2024 Pramila 1713004WL052395 Pramila 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 Pramila BANK OF BARODA(606985)
11 GANGEV MP-13-004-021-002/55
(MAUHARIYA) 		1713004000NRG24200120240413711 20/01/2024 lalji 1713004WL052349 lalji 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 lalji INDIAN BANK(607105)
12 GANGEV MP-13-004-021-002/562
(MAUHARIYA) 		1713004000NRG24200120240414192 20/01/2024 MANOJ 1713004WL052397 MANOJ 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 MANOJ BANK OF BARODA(606985)
13 GANGEV MP-13-004-021-002/569
(MAUHARIYA) 		1713004000NRG24200120240414193 20/01/2024 gendkali 1713004WL052397 gendkali 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 gendkali BANK OF BARODA(606985)
14 GANGEV MP-13-004-021-002/6
(MAUHARIYA) 		1713004000NRG24200120240414198 20/01/2024 Badri Prasad Badhai 1713004WL052398 Badri Prasad Badhai 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 BadriPrasadBadhai BANK OF BARODA(606985)
15 GANGEV MP-13-004-021-002/7
(MAUHARIYA) 		1713004000NRG24200120240414199 20/01/2024 Buddhsen 1713004WL052398 Buddhsen 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 Buddhsen BANK OF BARODA(606985)
16 GANGEV MP-13-004-021-002/7
(MAUHARIYA) 		1713004000NRG24200120240414200 20/01/2024 Shakuntala 1713004WL052398 Shakuntala 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 Shakuntala INDIAN BANK(607105)
17 GANGEV MP-13-004-021-002/81
(MAUHARIYA) 		1713004000NRG24200120240414201 20/01/2024 Ramshewak 1713004WL052398 Ramshewak 00045 BARB0REWAXX 7 7 Processed 28/03/2024 038546242 Ramshewak INDIAN BANK(607105)
18 GANGEV MP-13-004-027-002/258
(HEERU DEEH) 		1713004000NRG24200120240413072 20/01/2024 SUMAN 1713004WL052286 SUMAN 00045 BARB0REWAXX 600 600 Processed 28/03/2024 038546242 SUMAN BANK OF BARODA(606985)
19 GANGEV MP-13-004-036-006/1117
(PAHARAKHA) 		1713004036NRG24180120240408869 20/01/2024 PHOOLKUMARI 1713004036WL051945 PHOOLKUMARI 00045 BARB0REWAXX 6 6 Processed 28/03/2024 038546242 PHOOLKUMARI BANK OF BARODA(606985)
20 GANGEV MP-13-004-047-001/17-A
(SALAIYA) 		1713004047NRG24200120240413771 20/01/2024 shiv kumar mishra 1713004047WL052357 shiv kumar mishra 00045 BARB0REWAXX 60 60 Processed 28/03/2024 038546242 shivkumarmishra BANK OF BARODA(606985)
21 GANGEV MP-13-004-059-002/102-B
(GHOPI) 		1713004059NRG24200120240413331 20/01/2024 rajbahor saket 1713004059WL052318 rajbahor saket 00045 BARB0REWAXX 56 56 Processed 28/03/2024 038546242 rajbahorsaket BANK OF BARODA(606985)
22 GANGEV MP-13-004-059-002/102-B
(GHOPI) 		1713004059NRG24200120240413332 20/01/2024 rani saket 1713004059WL052318 rani saket 00045 BARB0REWAXX 56 56 Processed 28/03/2024 038546242 ranisaket BANK OF BARODA(606985)
23 GANGEV MP-13-004-059-002/103-C
(GHOPI) 		1713004059NRG24200120240413333 20/01/2024 budhsen yadav 1713004059WL052318 budhsen yadav 00045 BARB0REWAXX 56 56 Processed 28/03/2024 038546242 budhsenyadav BANK OF BARODA(606985)
24 GANGEV MP-13-004-059-002/103-C
(GHOPI) 		1713004059NRG24200120240413334 20/01/2024 shila yadav 1713004059WL052318 shila yadav 00045 BARB0REWAXX 56 56 Processed 28/03/2024 038546242 shilayadav BANK OF BARODA(606985)
25 GANGEV MP-13-004-059-002/104-D
(GHOPI) 		1713004059NRG24200120240413336 20/01/2024 ramwati patel 1713004059WL052318 ramwati patel 00045 BARB0REWAXX 56 56 Processed 28/03/2024 038546242 ramwatipatel BANK OF BARODA(606985)
26 GANGEV MP-13-004-059-002/108-B
(GHOPI) 		1713004059NRG24200120240413337 20/01/2024 savita saket 1713004059WL052318 savita saket 00045 BARB0REWAXX 56 56 Processed 28/03/2024 038546242 savitasaket UNION BANK OF INDIA(508500)
27 GANGEV MP-13-004-059-002/112-A
(GHOPI) 		1713004059NRG24200120240413341 20/01/2024 aNITA 1713004059WL052318 aNITA 00045 BARB0REWAXX 56 56 Processed 28/03/2024 038546242 aNITA UNION BANK OF INDIA(508500)
28 GANGEV MP-13-004-072-001/167
(PURWA U.310) 		1713004000NRG24200120240414116 20/01/2024 URMILA 1713004WL052391 URMILA 00045 BARB0REWAXX 6 6 Processed 28/03/2024 038546242 URMILA BANK OF BARODA(606985)
29 GANGEV MP-13-004-073-008/2
(SIRASA) 		1713004073NRG24200120240413139 20/01/2024 ramsiya kol 1713004073WL052302 ramsiya kol 00045 BARB0REWAXX 1105 1105 Processed 28/03/2024 038546242 ramsiyakol BANK OF BARODA(606985)
30 GANGEV MP-13-004-073-008/3883
(SIRASA) 		1713004073NRG24200120240413144 20/01/2024 permeshwar rawat 1713004073WL052302 permeshwar rawat 00045 BARB0REWAXX 1105 1105 Processed 28/03/2024 038546242 permeshwarrawat BANK OF BARODA(606985)
31 GANGEV MP-13-004-082-002/573-A
(MADHI KHURD) 		1713004071NRG24200120240413278 20/01/2024 praveen mishra 1713004071WL052312 praveen mishra 00045 BARB0REWAXX 3094 3094 Processed 28/03/2024 038546242 praveenmishra BANK OF BARODA(606985)
32 GANGEV MP-13-004-087-004/22
(LOTANI) 		1713004087NRG24200120240414408 20/01/2024 Vidyasagar gautam 1713004087WL052410 Vidyasagar gautam 00045 BARB0REWAXX 192 192 Processed 28/03/2024 038546242 Vidyasagargautam UNION BANK OF INDIA(508500)
33 GANGEV MP-13-004-087-005/18
(LOTANI) 		1713004087NRG24200120240414392 20/01/2024 Meena Patel 1713004087WL052409 Meena Patel 00045 BARB0REWAXX 198 198 Processed 28/03/2024 038546242 MeenaPatel BANK OF BARODA(606985)
34 GANGEV MP-13-004-087-005/18
(LOTANI) 		1713004087NRG24200120240414393 20/01/2024 Sangam Lal Patel 1713004087WL052409 Sangam Lal Patel 00045 BARB0REWAXX 198 198 Processed 28/03/2024 038546242 SangamLalPatel BANK OF BARODA(606985)
SubTotal 7061 7061
35 GANGEV MP-13-004-036-006/232
(PAHARAKHA) 		1713004036NRG24200120240413784 20/01/2024 ramnidhi 1713004036WL052362 ramnidhi 00078 CNRB0017728 1547 1547 Processed 28/03/2024 038546242 ramnidhi CANARA BANK(508532)
36 GANGEV MP-13-004-067-001/1131
(TIKURI -32) 		1713004067NRG24200120240414213 20/01/2024 Rajesh Mishra 1713004067WL052403 Rajesh Mishra 00078 CNRB0017728 1547 1547 Processed 28/03/2024 038546242 RajeshMishra UNION BANK OF INDIA(508500)
37 GANGEV MP-13-004-067-001/1172
(TIKURI -32) 		1713004067NRG24200120240414217 20/01/2024 Durjan Prasad Kushwaha 1713004067WL052403 Durjan Prasad Kushwaha 00078 CNRB0017728 1547 1547 Processed 28/03/2024 038546242 DurjanPrasadKushwaha UNION BANK OF INDIA(508500)
SubTotal 4641 4641
38 GANGEV MP-13-004-083-004/475
(SATHINI) 		1713004083NRG24200120240413660 20/01/2024 sandhya tiwari 1713004083WL052337 sandhya tiwari 00078 CNRB0017876 663 663 Processed 28/03/2024 038546242 sandhyatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
39 GANGEV MP-13-004-039-001/327
(RAMPURWA) 		1713004000NRG24200120240413231 20/01/2024 Ram Sushil Patel 1713004WL052309 Ram Sushil Patel 00176 IDIB000B556 56 56 Processed 28/03/2024 038546242 RamSushilPatel INDIAN BANK(607105)
40 GANGEV MP-13-004-039-001/328
(RAMPURWA) 		1713004000NRG24200120240413232 20/01/2024 Ramnaresh Patel 1713004WL052309 Ramnaresh Patel 00176 IDIB000B556 56 56 Processed 28/03/2024 038546242 RamnareshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
41 GANGEV MP-13-004-039-001/336
(RAMPURWA) 		1713004000NRG24200120240413237 20/01/2024 Mrs SHYAMKALI PATEL 1713004WL052309 Mrs SHYAMKALI PATEL 00176 IDIB000B556 56 56 Processed 28/03/2024 038546242 MrsSHYAMKALIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANGEV MP-13-004-039-001/406
(RAMPURWA) 		1713004000NRG24200120240413244 20/01/2024 SUSHIL KUMAR MISHRA 1713004WL052309 SUSHIL KUMAR MISHRA 00176 IDIB000B556 56 56 Processed 28/03/2024 038546242 SUSHILKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
43 GANGEV MP-13-004-039-001/414
(RAMPURWA) 		1713004000NRG24200120240413253 20/01/2024 Mrs PREMWATI PRAJAPATI 1713004WL052309 Mrs PREMWATI PRAJAPATI 00176 IDIB000B556 56 56 Processed 28/03/2024 038546242 MrsPREMWATIPRAJAPATI STATE BANK OF INDIA(508548)
44 GANGEV MP-13-004-041-004/229
(DEVRA) 		1713004041NRG24190120240412842 20/01/2024 Mahadev 1713004041WL052273 Mahadev 00176 IDIB000B556 6 6 Processed 28/03/2024 038546242 Mahadev INDIAN BANK(607105)
45 GANGEV MP-13-004-043-001/1117
(PIPARWAR) 		1713004043NRG24200120240413165 20/01/2024 Rambakesh 1713004043WL052304 Rambakesh 00176 IDIB000B556 1105 1105 Processed 28/03/2024 038546242 Rambakesh INDIAN BANK(607105)
46 GANGEV MP-13-004-043-001/1289
(PIPARWAR) 		1713004043NRG24200120240413169 20/01/2024 Savita 1713004043WL052304 Savita 00176 IDIB000B556 1105 1105 Processed 28/03/2024 038546242 Savita INDIAN BANK(607105)
47 GANGEV MP-13-004-043-001/1300
(PIPARWAR) 		1713004043NRG24200120240413171 20/01/2024 Pholl devi 1713004043WL052304 Pholl devi 00176 IDIB000B556 1105 1105 Processed 28/03/2024 038546242 Pholldevi INDIAN BANK(607105)
48 GANGEV MP-13-004-043-001/1301
(PIPARWAR) 		1713004043NRG24200120240413172 20/01/2024 Manoj kumar 1713004043WL052304 Manoj kumar 00176 IDIB000B556 1105 1105 Processed 28/03/2024 038546242 Manojkumar INDIAN BANK(607105)
49 GANGEV MP-13-004-043-001/1408
(PIPARWAR) 		1713004043NRG24200120240413173 20/01/2024 Mayavati 1713004043WL052304 Mayavati 00176 IDIB000B556 1105 1105 Processed 28/03/2024 038546242 Mayavati INDIAN BANK(607105)
50 GANGEV MP-13-004-043-001/1409
(PIPARWAR) 		1713004043NRG24200120240413174 20/01/2024 Renu Vishwakarma 1713004043WL052304 Renu Vishwakarma 00176 IDIB000B556 1105 1105 Processed 28/03/2024 038546242 RenuVishwakarma INDIAN BANK(607105)
51 GANGEV MP-13-004-043-001/1410
(PIPARWAR) 		1713004043NRG24200120240413175 20/01/2024 Meera 1713004043WL052304 Meera 00176 IDIB000B556 1105 1105 Processed 28/03/2024 038546242 Meera INDIAN BANK(607105)
52 GANGEV MP-13-004-043-001/1411
(PIPARWAR) 		1713004043NRG24200120240413176 20/01/2024 Ashok Kumar Vishwakarma 1713004043WL052304 Ashok Kumar Vishwakarma 00176 IDIB000B556 1105 1105 Processed 28/03/2024 038546242 AshokKumarVishwakarma UNION BANK OF INDIA(508500)
53 GANGEV MP-13-004-043-001/1413
(PIPARWAR) 		1713004043NRG24200120240413177 20/01/2024 Devendra 1713004043WL052304 Devendra 00176 IDIB000B556 1105 1105 Processed 28/03/2024 038546242 Devendra STATE BANK OF INDIA(508548)
54 GANGEV MP-13-004-043-001/799
(PIPARWAR) 		1713004043NRG24200120240413182 20/01/2024 SANJAY 1713004043WL052304 SANJAY 00176 IDIB000B556 1105 1105 Processed 28/03/2024 038546242 SANJAY INDIAN BANK(607105)
55 GANGEV MP-13-004-043-002/1016
(PIPARWAR) 		1713004043NRG24200120240413183 20/01/2024 Annat 1713004043WL052304 Annat 00176 IDIB000B556 1105 1105 Processed 28/03/2024 038546242 Annat INDIAN BANK(607105)
56 GANGEV MP-13-004-043-002/1092
(PIPARWAR) 		1713004043NRG24200120240413184 20/01/2024 Davenand tripathi 1713004043WL052304 Davenand tripathi 00176 IDIB000B556 1105 1105 Processed 28/03/2024 038546242 Davenandtripathi INDIAN BANK(607105)
57 GANGEV MP-13-004-043-002/1241
(PIPARWAR) 		1713004043NRG24200120240413186 20/01/2024 Krishpal 1713004043WL052304 Krishpal 00176 IDIB000B556 1105 1105 Processed 28/03/2024 038546242 Krishpal INDIAN BANK(607105)
SubTotal 14651 14651
58 GANGEV MP-13-004-083-004/144
(SATHINI) 		1713004083NRG24200120240413622 20/01/2024 PARMILA KOL 1713004083WL052336 PARMILA KOL 00176 IDIB000D575 2 2 Processed 28/03/2024 038546242 PARMILAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2 2
59 GANGEV MP-13-004-011-009/127
(KHARHARI) 		1713004011NRG24200120240413427 20/01/2024 SANAD KUMAR DUBEY 1713004011WL052323 SANAD KUMAR DUBEY 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 SANADKUMARDUBEY INDIAN BANK(607105)
60 GANGEV MP-13-004-011-009/131
(KHARHARI) 		1713004011NRG24200120240413429 20/01/2024 Praduman prasad 1713004011WL052323 Praduman prasad 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 Pradumanprasad INDIAN BANK(607105)
61 GANGEV MP-13-004-011-009/163
(KHARHARI) 		1713004011NRG24200120240413430 20/01/2024 Rajedra Prasad Shukla 1713004011WL052323 Rajedra Prasad Shukla 00176 IDIB000D591 1326 1326 Processed 28/03/2024 038546242 RajedraPrasadShukla INDIAN BANK(607105)
62 GANGEV MP-13-004-011-009/163
(KHARHARI) 		1713004011NRG24200120240413431 20/01/2024 Rajkumari Shukla 1713004011WL052323 Rajkumari Shukla 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 RajkumariShukla INDIAN BANK(607105)
63 GANGEV MP-13-004-011-009/487
(KHARHARI) 		1713004011NRG24200120240413433 20/01/2024 SUBHAS KUSHWAHA 1713004011WL052323 SUBHAS KUSHWAHA 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 SUBHASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GANGEV MP-13-004-011-009/488
(KHARHARI) 		1713004011NRG24200120240413434 20/01/2024 Rajkumari Kushwaha 1713004011WL052323 Rajkumari Kushwaha 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 RajkumariKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
65 GANGEV MP-13-004-011-009/6
(KHARHARI) 		1713004011NRG24200120240413435 20/01/2024 Mahesh Kol 1713004011WL052323 Mahesh Kol 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 MaheshKol PUNJAB NATIONAL BANK(508568)
66 GANGEV MP-13-004-011-009/78
(KHARHARI) 		1713004011NRG24200120240413436 20/01/2024 Mole kushwaha 1713004011WL052323 Mole kushwaha 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 Molekushwaha INDIAN BANK(607105)
67 GANGEV MP-13-004-021-001/574
(MAUHARIYA) 		1713004000NRG24200120240414162 20/01/2024 shyam wati 1713004WL052395 shyam wati 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 shyamwati INDIAN BANK(607105)
68 GANGEV MP-13-004-021-002/158
(MAUHARIYA) 		1713004000NRG24200120240413704 20/01/2024 SUSHIL KUMAR TIWARI 1713004WL052349 SUSHIL KUMAR TIWARI 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 SUSHILKUMARTIWARI INDIAN BANK(607105)
69 GANGEV MP-13-004-021-002/39
(MAUHARIYA) 		1713004000NRG24200120240413709 20/01/2024 SHIV PRASAD MISHRA 1713004WL052349 SHIV PRASAD MISHRA 00176 IDIB000D591 7 7 Processed 28/03/2024 038546242 SHIVPRASADMISHRA INDIAN BANK(607105)
70 GANGEV MP-13-004-021-002/42
(MAUHARIYA) 		1713004000NRG24200120240413710 20/01/2024 laxminiya 1713004WL052349 laxminiya 00176 IDIB000D591 7 7 Processed 28/03/2024 038546242 laxminiya INDIAN BANK(607105)
71 GANGEV MP-13-004-021-002/45
(MAUHARIYA) 		1713004000NRG24200120240414167 20/01/2024 RAJESH KOL 1713004WL052395 RAJESH KOL 00176 IDIB000D591 7 7 Processed 28/03/2024 038546242 RAJESHKOL BANK OF BARODA(606985)
72 GANGEV MP-13-004-021-002/46
(MAUHARIYA) 		1713004000NRG24200120240414169 20/01/2024 Bhuar Kol 1713004WL052395 Bhuar Kol 00176 IDIB000D591 7 7 Processed 28/03/2024 038546242 BhuarKol INDIAN BANK(607105)
73 GANGEV MP-13-004-021-002/49
(MAUHARIYA) 		1713004000NRG24200120240414170 20/01/2024 Ranglal 1713004WL052395 Ranglal 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 Ranglal INDIAN BANK(607105)
74 GANGEV MP-13-004-021-002/56
(MAUHARIYA) 		1713004000NRG24200120240414190 20/01/2024 Gaya prasad kachi 1713004WL052397 Gaya prasad kachi 00176 IDIB000D591 7 7 Processed 28/03/2024 038546242 Gayaprasadkachi INDIAN BANK(607105)
75 GANGEV MP-13-004-021-002/570
(MAUHARIYA) 		1713004000NRG24200120240414194 20/01/2024 preeti 1713004WL052397 preeti 00176 IDIB000D591 7 7 Processed 28/03/2024 038546242 preeti INDIAN BANK(607105)
76 GANGEV MP-13-004-021-002/581
(MAUHARIYA) 		1713004000NRG24200120240414195 20/01/2024 saukhilal 1713004WL052397 saukhilal 00176 IDIB000D591 7 7 Processed 28/03/2024 038546242 saukhilal BANK OF BARODA(606985)
77 GANGEV MP-13-004-021-002/597
(MAUHARIYA) 		1713004000NRG24200120240414197 20/01/2024 ram bali yadav 1713004WL052398 ram bali yadav 00176 IDIB000D591 7 7 Processed 28/03/2024 038546242 rambaliyadav INDIAN BANK(607105)
78 GANGEV MP-13-004-024-002/334
(DEVAHATA) 		1713004024NRG24200120240413470 20/01/2024 Shudha 1713004024WL052325 Shudha 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 Shudha INDIAN BANK(607105)
79 GANGEV MP-13-004-024-002/343
(DEVAHATA) 		1713004024NRG24200120240413471 20/01/2024 Ramjiyavan Kol 1713004024WL052325 Ramjiyavan Kol 00176 IDIB000D591 120 120 Processed 28/03/2024 038546242 RamjiyavanKol INDIAN BANK(607105)
80 GANGEV MP-13-004-024-002/42
(DEVAHATA) 		1713004024NRG24200120240413472 20/01/2024 Sudama kol 1713004024WL052325 Sudama kol 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 Sudamakol INDIAN BANK(607105)
81 GANGEV MP-13-004-024-002/8
(DEVAHATA) 		1713004024NRG24200120240413474 20/01/2024 Neeta kol 1713004024WL052325 Neeta kol 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 Neetakol INDIAN BANK(607105)
82 GANGEV MP-13-004-024-003/36
(DEVAHATA) 		1713004024NRG24200120240413480 20/01/2024 Kamal vari 1713004024WL052325 Kamal vari 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 Kamalvari INDIAN BANK(607105)
83 GANGEV MP-13-004-024-003/50
(DEVAHATA) 		1713004024NRG24200120240413481 20/01/2024 Ramratan 1713004024WL052325 Ramratan 00176 IDIB000D591 120 120 Processed 28/03/2024 038546242 Ramratan INDIAN BANK(607105)
84 GANGEV MP-13-004-024-003/58
(DEVAHATA) 		1713004024NRG24200120240413483 20/01/2024 butaiya 1713004024WL052325 butaiya 00176 IDIB000D591 1547 1547 Processed 28/03/2024 038546242 butaiya INDIAN BANK(607105)
85 GANGEV MP-13-004-024-003/90
(DEVAHATA) 		1713004024NRG24200120240413485 20/01/2024 Rajkumar singh 1713004024WL052325 Rajkumar singh 00176 IDIB000D591 120 120 Processed 28/03/2024 038546242 Rajkumarsingh UNION BANK OF INDIA(508500)
86 GANGEV MP-13-004-039-001/109-C
(RAMPURWA) 		1713004000NRG24200120240413214 20/01/2024 Mr. Pawan Kumar Patel 1713004WL052309 Mr. Pawan Kumar Patel 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 Mr.PawanKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
87 GANGEV MP-13-004-039-001/110-B
(RAMPURWA) 		1713004000NRG24200120240413215 20/01/2024 Mr. MUNNA LAL PATEL 1713004WL052309 Mr. MUNNA LAL PATEL 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 Mr.MUNNALALPATEL INDIAN BANK(607105)
88 GANGEV MP-13-004-039-001/123-B
(RAMPURWA) 		1713004000NRG24200120240413216 20/01/2024 Santlal Rawat 1713004WL052309 Santlal Rawat 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 SantlalRawat INDIAN BANK(607105)
89 GANGEV MP-13-004-039-001/134
(RAMPURWA) 		1713004000NRG24200120240413217 20/01/2024 Mr PARDESHI PRAJAPATI 1713004WL052309 Mr PARDESHI PRAJAPATI 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 MrPARDESHIPRAJAPATI INDIAN BANK(607105)
90 GANGEV MP-13-004-039-001/173-A
(RAMPURWA) 		1713004000NRG24200120240413218 20/01/2024 Mr KALLU CHARMKAR 1713004WL052309 Mr KALLU CHARMKAR 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 MrKALLUCHARMKAR INDIAN BANK(607105)
91 GANGEV MP-13-004-039-001/198
(RAMPURWA) 		1713004000NRG24200120240413220 20/01/2024 RAMBHADRA PATEL 1713004WL052309 RAMBHADRA PATEL 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 RAMBHADRAPATEL INDIAN BANK(607105)
92 GANGEV MP-13-004-039-001/210-B
(RAMPURWA) 		1713004000NRG24200120240413221 20/01/2024 MR RAMDIN YADAV 1713004WL052309 MR RAMDIN YADAV 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 MRRAMDINYADAV INDIAN BANK(607105)
93 GANGEV MP-13-004-039-001/26
(RAMPURWA) 		1713004000NRG24200120240413222 20/01/2024 Mr KAILASH PATEL 1713004WL052309 Mr KAILASH PATEL 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 MrKAILASHPATEL INDIAN BANK(607105)
94 GANGEV MP-13-004-039-001/292
(RAMPURWA) 		1713004000NRG24200120240413223 20/01/2024 Ramyash Vishwakarma 1713004WL052309 Ramyash Vishwakarma 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 RamyashVishwakarma INDIAN BANK(607105)
95 GANGEV MP-13-004-039-001/295
(RAMPURWA) 		1713004000NRG24200120240413224 20/01/2024 Mr YAGYA NARAYAN PATEL 1713004WL052309 Mr YAGYA NARAYAN PATEL 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 MrYAGYANARAYANPATEL INDIAN BANK(607105)
96 GANGEV MP-13-004-039-001/303
(RAMPURWA) 		1713004000NRG24200120240413225 20/01/2024 MR. Ramakant Patel 1713004WL052309 MR. Ramakant Patel 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 MR.RamakantPatel INDIAN BANK(607105)
97 GANGEV MP-13-004-039-001/320
(RAMPURWA) 		1713004000NRG24200120240413227 20/01/2024 Kaushal prasad patel 1713004WL052309 Kaushal prasad patel 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 Kaushalprasadpatel INDIAN BANK(607105)
98 GANGEV MP-13-004-039-001/323
(RAMPURWA) 		1713004000NRG24200120240413229 20/01/2024 sonai prajapati 1713004WL052309 sonai prajapati 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 sonaiprajapati INDIAN BANK(607105)
99 GANGEV MP-13-004-039-001/329
(RAMPURWA) 		1713004000NRG24200120240413233 20/01/2024 Rajesh Prasad Patel 1713004WL052309 Rajesh Prasad Patel 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 RajeshPrasadPatel INDIAN BANK(607105)
100 GANGEV MP-13-004-039-001/330
(RAMPURWA) 		1713004000NRG24200120240413234 20/01/2024 Rajivlochan Patel 1713004WL052309 Rajivlochan Patel 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 RajivlochanPatel BANK OF BARODA(606985)
101 GANGEV MP-13-004-039-001/35
(RAMPURWA) 		1713004000NRG24200120240413242 20/01/2024 Mr RAJBHAN PATEL 1713004WL052309 Mr RAJBHAN PATEL 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 MrRAJBHANPATEL INDIAN BANK(607105)
102 GANGEV MP-13-004-039-001/41
(RAMPURWA) 		1713004000NRG24200120240413248 20/01/2024 Geeta 1713004WL052309 Geeta 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 Geeta PUNJAB NATIONAL BANK(508568)
103 GANGEV MP-13-004-039-001/415
(RAMPURWA) 		1713004000NRG24200120240413254 20/01/2024 Mr SANDEEP KUMAR KOL 1713004WL052309 Mr SANDEEP KUMAR KOL 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 MrSANDEEPKUMARKOL INDIAN BANK(607105)
104 GANGEV MP-13-004-039-001/44-A
(RAMPURWA) 		1713004000NRG24200120240413257 20/01/2024 Mrs. SAROJ PATEL 1713004WL052309 Mrs. SAROJ PATEL 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 Mrs.SAROJPATEL INDIAN BANK(607105)
105 GANGEV MP-13-004-039-001/44-A
(RAMPURWA) 		1713004000NRG24200120240413256 20/01/2024 Rampal Patel 1713004WL052309 Rampal Patel 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 RampalPatel INDIAN BANK(607105)
106 GANGEV MP-13-004-039-001/44-B
(RAMPURWA) 		1713004000NRG24200120240413258 20/01/2024 Dhirdhar Patel 1713004WL052309 Dhirdhar Patel 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 DhirdharPatel INDIAN BANK(607105)
107 GANGEV MP-13-004-039-001/44-B
(RAMPURWA) 		1713004000NRG24200120240413259 20/01/2024 Sunita Devi Patel 1713004WL052309 Sunita Devi Patel 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 SunitaDeviPatel INDIAN BANK(607105)
108 GANGEV MP-13-004-039-001/44-C
(RAMPURWA) 		1713004000NRG24200120240413260 20/01/2024 Shivkumar Patel 1713004WL052309 Shivkumar Patel 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 ShivkumarPatel INDIAN BANK(607105)
109 GANGEV MP-13-004-039-001/44-C
(RAMPURWA) 		1713004000NRG24200120240413261 20/01/2024 Sunita Pate 1713004WL052309 Sunita Pate 00176 IDIB000D591 56 56 Processed 28/03/2024 038546242 SunitaPate INDIAN BANK(607105)
110 GANGEV MP-13-004-041-002/116
(DEVRA) 		1713004041NRG24190120240412840 20/01/2024 Rajbahoran 1713004041WL052273 Rajbahoran 00176 IDIB000D591 6 6 Processed 28/03/2024 038546242 Rajbahoran INDIAN BANK(607105)
111 GANGEV MP-13-004-041-004/165
(DEVRA) 		1713004041NRG24190120240412841 20/01/2024 Virbhan 1713004041WL052273 Virbhan 00176 IDIB000D591 6 6 Processed 28/03/2024 038546242 Virbhan INDIAN BANK(607105)
112 GANGEV MP-13-004-041-004/304
(DEVRA) 		1713004041NRG24190120240412843 20/01/2024 Ramcharan 1713004041WL052273 Ramcharan 00176 IDIB000D591 6 6 Processed 28/03/2024 038546242 Ramcharan INDIAN BANK(607105)
113 GANGEV MP-13-004-041-004/391
(DEVRA) 		1713004041NRG24190120240412844 20/01/2024 Ramadhar prajapati 1713004041WL052273 Ramadhar prajapati 00176 IDIB000D591 6 6 Processed 28/03/2024 038546242 Ramadharprajapati INDIAN BANK(607105)
114 GANGEV MP-13-004-041-004/417
(DEVRA) 		1713004041NRG24190120240412845 20/01/2024 RAJESH KOL 1713004041WL052273 RAJESH KOL 00176 IDIB000D591 6 6 Processed 28/03/2024 038546242 RAJESHKOL INDIAN BANK(607105)
115 GANGEV MP-13-004-041-004/444-A
(DEVRA) 		1713004041NRG24190120240412846 20/01/2024 USHA KUSHWAHA 1713004041WL052273 USHA KUSHWAHA 00176 IDIB000D591 6 6 Processed 28/03/2024 038546242 USHAKUSHWAHA INDIAN BANK(607105)
116 GANGEV MP-13-004-041-004/54
(DEVRA) 		1713004041NRG24190120240412850 20/01/2024 Ramashray saket 1713004041WL052273 Ramashray saket 00176 IDIB000D591 6 6 Processed 28/03/2024 038546242 Ramashraysaket INDIAN BANK(607105)
117 GANGEV MP-13-004-041-004/68
(DEVRA) 		1713004041NRG24190120240412851 20/01/2024 Ramashray 1713004041WL052273 Ramashray 00176 IDIB000D591 6 6 Processed 28/03/2024 038546242 Ramashray INDIAN BANK(607105)
118 GANGEV MP-13-004-041-004/79
(DEVRA) 		1713004041NRG24190120240412852 20/01/2024 Nandlal Kushwaha 1713004041WL052273 Nandlal Kushwaha 00176 IDIB000D591 6 6 Processed 28/03/2024 038546242 NandlalKushwaha INDIAN BANK(607105)
SubTotal 26345 26345
119 GANGEV MP-13-004-030-001/197
(HINAUTI) 		1713004030NRG24190120240412749 20/01/2024 Triveni vishwkarma 1713004030WL052263 Triveni vishwkarma 00176 IDIB000G534 3094 3094 Processed 29/03/2024 038546242 Trivenivishwkarma PUNJAB & SIND BANK(607087)
120 GANGEV MP-13-004-030-001/45
(HINAUTI) 		1713004030NRG24190120240412752 20/01/2024 Surendr chaturvedi 1713004030WL052264 Surendr chaturvedi 00176 IDIB000G534 3094 3094 Processed 28/03/2024 038546242 Surendrchaturvedi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
121 GANGEV MP-13-004-063-003/187
(AGADAL) 		1713004063NRG24190120240411356 20/01/2024 PREMVATI 1713004063WL052144 PREMVATI 00176 IDIB000G534 4 4 Processed 28/03/2024 038546242 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
122 GANGEV MP-13-004-063-003/4-D
(AGADAL) 		1713004063NRG24190120240411357 20/01/2024 Sanjay saket 1713004063WL052144 Sanjay saket 00176 IDIB000G534 4 4 Processed 28/03/2024 038546242 Sanjaysaket INDIAN BANK(607105)
123 GANGEV MP-13-004-063-003/6-D
(AGADAL) 		1713004063NRG24190120240411360 20/01/2024 Rajkarn saket 1713004063WL052144 Rajkarn saket 00176 IDIB000G534 4 4 Processed 28/03/2024 038546242 Rajkarnsaket INDIAN BANK(607105)
124 GANGEV MP-13-004-064-001/1358
(GARH) 		1713004000NRG24200120240414286 20/01/2024 lavkush 1713004WL052407 lavkush 00176 IDIB000G534 1547 1547 Processed 28/03/2024 038546242 lavkush STATE BANK OF INDIA(508548)
125 GANGEV MP-13-004-064-001/1565-A
(GARH) 		1713004000NRG24200120240414289 20/01/2024 ramrakhware saket 1713004WL052407 ramrakhware saket 00176 IDIB000G534 70 70 Processed 28/03/2024 038546242 ramrakhwaresaket MADHYANCHAL GRAMIN BANK(607232)
126 GANGEV MP-13-004-064-001/1565-A
(GARH) 		1713004000NRG24200120240414291 20/01/2024 ramrakhware saket 1713004WL052407 ramrakhware saket 00176 IDIB000G534 60 60 Processed 28/03/2024 038546242 ramrakhwaresaket MADHYANCHAL GRAMIN BANK(607232)
127 GANGEV MP-13-004-064-001/381
(GARH) 		1713004000NRG24200120240414306 20/01/2024 premwati tiwari 1713004WL052407 premwati tiwari 00176 IDIB000G534 60 60 Processed 28/03/2024 038546242 premwatitiwari INDIAN BANK(607105)
128 GANGEV MP-13-004-064-001/381
(GARH) 		1713004000NRG24200120240414308 20/01/2024 premwati tiwari 1713004WL052407 premwati tiwari 00176 IDIB000G534 70 70 Processed 28/03/2024 038546242 premwatitiwari INDIAN BANK(607105)
129 GANGEV MP-13-004-064-001/381
(GARH) 		1713004000NRG24200120240414307 20/01/2024 santosh tiwari 1713004WL052407 santosh tiwari 00176 IDIB000G534 70 70 Processed 28/03/2024 038546242 santoshtiwari INDIAN BANK(607105)
130 GANGEV MP-13-004-064-001/381
(GARH) 		1713004000NRG24200120240414305 20/01/2024 santosh tiwari 1713004WL052407 santosh tiwari 00176 IDIB000G534 60 60 Processed 28/03/2024 038546242 santoshtiwari INDIAN BANK(607105)
131 GANGEV MP-13-004-064-001/506
(GARH) 		1713004000NRG24200120240414309 20/01/2024 Chandul Kol 1713004WL052407 Chandul Kol 00176 IDIB000G534 70 70 Processed 28/03/2024 038546242 ChandulKol INDIAN BANK(607105)
132 GANGEV MP-13-004-064-001/506
(GARH) 		1713004000NRG24200120240414311 20/01/2024 Chandul Kol 1713004WL052407 Chandul Kol 00176 IDIB000G534 60 60 Processed 28/03/2024 038546242 ChandulKol INDIAN BANK(607105)
133 GANGEV MP-13-004-064-001/509
(GARH) 		1713004000NRG24200120240414314 20/01/2024 Satoshiya kol 1713004WL052407 Satoshiya kol 00176 IDIB000G534 60 60 Processed 28/03/2024 038546242 Satoshiyakol INDIAN BANK(607105)
134 GANGEV MP-13-004-064-001/509
(GARH) 		1713004000NRG24200120240414316 20/01/2024 Satoshiya kol 1713004WL052407 Satoshiya kol 00176 IDIB000G534 70 70 Processed 28/03/2024 038546242 Satoshiyakol INDIAN BANK(607105)
135 GANGEV MP-13-004-064-001/691
(GARH) 		1713004000NRG24200120240414321 20/01/2024 baisakhoo prajapati 1713004WL052407 baisakhoo prajapati 00176 IDIB000G534 1547 1547 Processed 28/03/2024 038546242 baisakhooprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
136 GANGEV MP-13-004-064-001/691
(GARH) 		1713004000NRG24200120240414322 20/01/2024 baisakhoo prajapati 1713004WL052407 baisakhoo prajapati 00176 IDIB000G534 1326 1326 Processed 28/03/2024 038546242 baisakhooprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
137 GANGEV MP-13-004-083-004/125
(SATHINI) 		1713004083NRG24200120240413613 20/01/2024 RAVIKANT MISHRA 1713004083WL052336 RAVIKANT MISHRA 00176 IDIB000G534 4 4 Processed 28/03/2024 038546242 RAVIKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
138 GANGEV MP-13-004-087-003/276
(LOTANI) 		1713004087NRG24200120240414403 20/01/2024 Indrabhan Yadav 1713004087WL052410 Indrabhan Yadav 00176 IDIB000G534 192 192 Processed 28/03/2024 038546242 IndrabhanYadav INDIAN BANK(607105)
139 GANGEV MP-13-004-087-004/253
(LOTANI) 		1713004087NRG24200120240414410 20/01/2024 manju devi 1713004087WL052410 manju devi 00176 IDIB000G534 210 210 Processed 28/03/2024 038546242 manjudevi INDIAN BANK(607105)
140 GANGEV MP-13-004-087-004/255
(LOTANI) 		1713004087NRG24200120240414411 20/01/2024 nandkumar patel 1713004087WL052410 nandkumar patel 00176 IDIB000G534 210 210 Processed 28/03/2024 038546242 nandkumarpatel UNION BANK OF INDIA(508500)
SubTotal 11886 11886
141 GANGEV MP-13-004-030-001/125
(HINAUTI) 		1713004030NRG24190120240412748 20/01/2024 Tarun kumar chaturvedi 1713004030WL052263 Tarun kumar chaturvedi 00176 IDIB000G566 2210 2210 Processed 28/03/2024 038546242 Tarunkumarchaturvedi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
142 GANGEV MP-13-004-030-006/109
(HINAUTI) 		1713004030NRG24190120240412754 20/01/2024 Kamta 1713004030WL052264 Kamta 00176 IDIB000G566 3094 3094 Processed 28/03/2024 038546242 Kamta JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
143 GANGEV MP-13-004-063-003/186
(AGADAL) 		1713004063NRG24190120240411355 20/01/2024 RAJENDRA 1713004063WL052144 RAJENDRA 00176 IDIB000G566 4 4 Processed 28/03/2024 038546242 RAJENDRA INDIAN BANK(607105)
144 GANGEV MP-13-004-087-003/255
(LOTANI) 		1713004087NRG24200120240414399 20/01/2024 Ramsundar Kol 1713004087WL052410 Ramsundar Kol 00176 IDIB000G566 192 192 Processed 28/03/2024 038546242 RamsundarKol INDIAN BANK(607105)
145 GANGEV MP-13-004-087-003/45
(LOTANI) 		1713004087NRG24200120240414405 20/01/2024 Ramraj patel 1713004087WL052410 Ramraj patel 00176 IDIB000G566 192 192 Processed 28/03/2024 038546242 Ramrajpatel INDIA POST PAYMENTS BANK LIMITED(508528)
146 GANGEV MP-13-004-087-003/80
(LOTANI) 		1713004087NRG24200120240414406 20/01/2024 Chandrabhan yadav 1713004087WL052410 Chandrabhan yadav 00176 IDIB000G566 192 192 Processed 28/03/2024 038546242 Chandrabhanyadav JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
147 GANGEV MP-13-004-087-004/264
(LOTANI) 		1713004087NRG24200120240414412 20/01/2024 shrinivas patel 1713004087WL052410 shrinivas patel 00176 IDIB000G566 210 210 Processed 28/03/2024 038546242 shrinivaspatel INDIAN BANK(607105)
148 GANGEV MP-13-004-087-004/56
(LOTANI) 		1713004087NRG24200120240414384 20/01/2024 bhagvandin patel 1713004087WL052409 bhagvandin patel 00176 IDIB000G566 198 198 Processed 28/03/2024 038546242 bhagvandinpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
149 GANGEV MP-13-004-087-004/57
(LOTANI) 		1713004087NRG24200120240414385 20/01/2024 premvati patel 1713004087WL052409 premvati patel 00176 IDIB000G566 198 198 Processed 28/03/2024 038546242 premvatipatel UNION BANK OF INDIA(508500)
SubTotal 6490 6490
150 GANGEV MP-13-004-036-004/1218
(PAHARAKHA) 		1713004036NRG24200120240413785 20/01/2024 Narendra kumar Tiwari 1713004036WL052363 Narendra kumar Tiwari 00176 IDIB000M609 1326 1326 Processed 28/03/2024 038546242 NarendrakumarTiwari INDIAN BANK(607105)
151 GANGEV MP-13-004-039-001/412
(RAMPURWA) 		1713004000NRG24200120240413250 20/01/2024 RANI KOL 1713004WL052309 RANI KOL 00176 IDIB000M609 56 56 Processed 28/03/2024 038546242 RANIKOL INDIAN BANK(607105)
152 GANGEV MP-13-004-039-001/412
(RAMPURWA) 		1713004000NRG24200120240413251 20/01/2024 SUBHASH 1713004WL052309 SUBHASH 00176 IDIB000M609 56 56 Processed 28/03/2024 038546242 SUBHASH STATE BANK OF INDIA(508548)
153 GANGEV MP-13-004-076-001/496
(AALAMGANJ) 		1713004076NRG24200120240413190 20/01/2024 Rakesh singh 1713004076WL052305 Rakesh singh 00176 IDIB000M609 1326 1326 Processed 28/03/2024 038546242 Rakeshsingh INDIAN BANK(607105)
154 GANGEV MP-13-004-076-001/507
(AALAMGANJ) 		1713004076NRG24200120240413194 20/01/2024 suneeta pandey 1713004076WL052305 suneeta pandey 00176 IDIB000M609 1326 1326 Processed 28/03/2024 038546242 suneetapandey UNION BANK OF INDIA(508500)
155 GANGEV MP-13-004-076-001/508
(AALAMGANJ) 		1713004076NRG24200120240413195 20/01/2024 savita pandey 1713004076WL052305 savita pandey 00176 IDIB000M609 1326 1326 Processed 28/03/2024 038546242 savitapandey UNION BANK OF INDIA(508500)
156 GANGEV MP-13-004-076-001/550
(AALAMGANJ) 		1713004076NRG24200120240413197 20/01/2024 USHA DWIVEDI 1713004076WL052305 USHA DWIVEDI 00176 IDIB000M609 1326 1326 Processed 28/03/2024 038546242 USHADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
157 GANGEV MP-13-004-083-001/563
(SATHINI) 		1713004083NRG24200120240413635 20/01/2024 SANKAT MOCHAN TIWARI 1713004083WL052337 SANKAT MOCHAN TIWARI 00176 IDIB000M609 663 663 Processed 28/03/2024 038546242 SANKATMOCHANTIWARI INDIAN BANK(607105)
158 GANGEV MP-13-004-084-001/194
(DUWGAWAN) 		1713004084NRG24200120240414343 20/01/2024 MUKESH KUMAR DUBEY 1713004084WL052408 MUKESH KUMAR DUBEY 00176 IDIB000M609 6 6 Processed 28/03/2024 038546242 MUKESHKUMARDUBEY PUNJAB NATIONAL BANK(508568)
159 GANGEV MP-13-004-084-001/213
(DUWGAWAN) 		1713004084NRG24200120240414344 20/01/2024 Anil Yadav 1713004084WL052408 Anil Yadav 00176 IDIB000M609 6 6 Processed 28/03/2024 038546242 AnilYadav INDIAN BANK(607105)
160 GANGEV MP-13-004-084-002/121
(DUWGAWAN) 		1713004084NRG24200120240414363 20/01/2024 athura Prasad Mishra 1713004084WL052408 athura Prasad Mishra 00176 IDIB000M609 6 6 Processed 28/03/2024 038546242 athuraPrasadMishra MADHYANCHAL GRAMIN BANK(607232)
161 GANGEV MP-13-004-084-002/23
(DUWGAWAN) 		1713004084NRG24200120240414369 20/01/2024 GANRAAJ MISHRA 1713004084WL052408 GANRAAJ MISHRA 00176 IDIB000M609 6 6 Processed 28/03/2024 038546242 GANRAAJMISHRA UNION BANK OF INDIA(508500)
162 GANGEV MP-13-004-084-002/441
(DUWGAWAN) 		1713004084NRG24200120240414375 20/01/2024 ramkinkan mishra 1713004084WL052408 ramkinkan mishra 00176 IDIB000M609 6 6 Processed 28/03/2024 038546242 ramkinkanmishra INDIAN BANK(607105)
163 GANGEV MP-13-004-084-002/51
(DUWGAWAN) 		1713004084NRG24200120240414377 20/01/2024 ashok kumar mishra 1713004084WL052408 ashok kumar mishra 00176 IDIB000M609 6 6 Processed 28/03/2024 038546242 ashokkumarmishra INDIAN BANK(607105)
164 GANGEV MP-13-004-084-002/53
(DUWGAWAN) 		1713004084NRG24200120240414379 20/01/2024 Usha Mishra 1713004084WL052408 Usha Mishra 00176 IDIB000M609 1326 1326 Processed 28/03/2024 038546242 UshaMishra INDIAN BANK(607105)
165 GANGEV MP-13-004-084-002/89
(DUWGAWAN) 		1713004084NRG24200120240414383 20/01/2024 KRISHA NARAYAN MISHRA 1713004084WL052408 KRISHA NARAYAN MISHRA 00176 IDIB000M609 1326 1326 Processed 28/03/2024 038546242 KRISHANARAYANMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 10093 10093
166 GANGEV MP-13-004-083-001/349
(SATHINI) 		1713004083NRG24200120240413625 20/01/2024 DASHRATH KOL 1713004083WL052337 DASHRATH KOL 00176 IDIB000R509 8 8 Processed 28/03/2024 038546242 DASHRATHKOL INDIAN BANK(607105)
167 GANGEV MP-13-004-083-001/507
(SATHINI) 		1713004083NRG24200120240413611 20/01/2024 suneeta patel 1713004083WL052336 suneeta patel 00176 IDIB000R509 4 4 Processed 28/03/2024 038546242 suneetapatel INDIAN BANK(607105)
168 GANGEV MP-13-004-083-001/511
(SATHINI) 		1713004083NRG24200120240413628 20/01/2024 vanshgopal patel 1713004083WL052337 vanshgopal patel 00176 IDIB000R509 884 884 Processed 28/03/2024 038546242 vanshgopalpatel INDIAN BANK(607105)
169 GANGEV MP-13-004-083-001/558
(SATHINI) 		1713004083NRG24200120240413633 20/01/2024 SHITAL PATEL 1713004083WL052337 SHITAL PATEL 00176 IDIB000R509 884 884 Processed 28/03/2024 038546242 SHITALPATEL INDIAN BANK(607105)
170 GANGEV MP-13-004-083-003/18
(SATHINI) 		1713004083NRG24200120240413639 20/01/2024 RAMNARESH MISHRA 1713004083WL052337 RAMNARESH MISHRA 00176 IDIB000R509 663 663 Processed 28/03/2024 038546242 RAMNARESHMISHRA INDIAN BANK(607105)
171 GANGEV MP-13-004-083-003/434
(SATHINI) 		1713004083NRG24200120240413641 20/01/2024 ranjana mishra 1713004083WL052337 ranjana mishra 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 ranjanamishra INDIA POST PAYMENTS BANK LIMITED(508528)
172 GANGEV MP-13-004-083-004/12
(SATHINI) 		1713004083NRG24200120240413644 20/01/2024 ANARKALI KOL 1713004083WL052337 ANARKALI KOL 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 ANARKALIKOL INDIAN BANK(607105)
173 GANGEV MP-13-004-083-004/122
(SATHINI) 		1713004083NRG24200120240413612 20/01/2024 somvati tiwari 1713004083WL052336 somvati tiwari 00176 IDIB000R509 2 2 Processed 28/03/2024 038546242 somvatitiwari INDIAN BANK(607105)
174 GANGEV MP-13-004-083-004/138
(SATHINI) 		1713004083NRG24200120240413615 20/01/2024 REENU KOL 1713004083WL052336 REENU KOL 00176 IDIB000R509 4 4 Processed 28/03/2024 038546242 REENUKOL INDIAN BANK(607105)
175 GANGEV MP-13-004-083-004/139
(SATHINI) 		1713004083NRG24200120240413616 20/01/2024 PINKU KOL 1713004083WL052336 PINKU KOL 00176 IDIB000R509 4 4 Processed 28/03/2024 038546242 PINKUKOL INDIAN BANK(607105)
176 GANGEV MP-13-004-083-004/143
(SATHINI) 		1713004083NRG24200120240413620 20/01/2024 PRAMILA KOL 1713004083WL052336 PRAMILA KOL 00176 IDIB000R509 2 2 Processed 28/03/2024 038546242 PRAMILAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
177 GANGEV MP-13-004-083-004/144
(SATHINI) 		1713004083NRG24200120240413621 20/01/2024 KRISHNDAS KOL 1713004083WL052336 KRISHNDAS KOL 00176 IDIB000R509 2 2 Processed 28/03/2024 038546242 KRISHNDASKOL IDBI BANK(607095)
178 GANGEV MP-13-004-083-004/30
(SATHINI) 		1713004083NRG24200120240413646 20/01/2024 ramlal 1713004083WL052337 ramlal 00176 IDIB000R509 663 663 Processed 28/03/2024 038546242 ramlal INDIAN BANK(607105)
179 GANGEV MP-13-004-083-004/38
(SATHINI) 		1713004083NRG24200120240413648 20/01/2024 nirmla kol 1713004083WL052337 nirmla kol 00176 IDIB000R509 663 663 Processed 28/03/2024 038546242 nirmlakol INDIAN BANK(607105)
180 GANGEV MP-13-004-083-004/38
(SATHINI) 		1713004083NRG24200120240413595 20/01/2024 nirmla kol 1713004083WL052335 nirmla kol 00176 IDIB000R509 4 4 Processed 28/03/2024 038546242 nirmlakol INDIAN BANK(607105)
181 GANGEV MP-13-004-083-004/408
(SATHINI) 		1713004083NRG24200120240413649 20/01/2024 anant kumar mishra 1713004083WL052337 anant kumar mishra 00176 IDIB000R509 663 663 Processed 28/03/2024 038546242 anantkumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
182 GANGEV MP-13-004-083-004/44
(SATHINI) 		1713004083NRG24200120240413652 20/01/2024 kalli kol 1713004083WL052337 kalli kol 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 kallikol INDIAN BANK(607105)
183 GANGEV MP-13-004-083-004/44
(SATHINI) 		1713004083NRG24200120240413596 20/01/2024 kalli kol 1713004083WL052335 kalli kol 00176 IDIB000R509 4 4 Processed 28/03/2024 038546242 kallikol INDIAN BANK(607105)
184 GANGEV MP-13-004-083-004/457
(SATHINI) 		1713004083NRG24200120240413597 20/01/2024 savita kol 1713004083WL052335 savita kol 00176 IDIB000R509 4 4 Processed 28/03/2024 038546242 savitakol INDIAN BANK(607105)
185 GANGEV MP-13-004-083-004/458
(SATHINI) 		1713004083NRG24200120240413598 20/01/2024 savita kol 1713004083WL052335 savita kol 00176 IDIB000R509 4 4 Processed 28/03/2024 038546242 savitakol INDIAN BANK(607105)
186 GANGEV MP-13-004-083-004/46
(SATHINI) 		1713004083NRG24200120240413656 20/01/2024 REENA KOL 1713004083WL052337 REENA KOL 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 REENAKOL INDIAN BANK(607105)
187 GANGEV MP-13-004-083-004/460
(SATHINI) 		1713004083NRG24200120240413599 20/01/2024 gulabkali kol 1713004083WL052335 gulabkali kol 00176 IDIB000R509 4 4 Processed 28/03/2024 038546242 gulabkalikol STATE BANK OF INDIA(508548)
188 GANGEV MP-13-004-083-004/466
(SATHINI) 		1713004083NRG24200120240413601 20/01/2024 SANTOSH KUMARI KOL 1713004083WL052335 SANTOSH KUMARI KOL 00176 IDIB000R509 4 4 Processed 28/03/2024 038546242 SANTOSHKUMARIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
189 GANGEV MP-13-004-083-004/474
(SATHINI) 		1713004083NRG24200120240413659 20/01/2024 sanat kumar tiwari 1713004083WL052337 sanat kumar tiwari 00176 IDIB000R509 663 663 Processed 28/03/2024 038546242 sanatkumartiwari MADHYANCHAL GRAMIN BANK(607232)
190 GANGEV MP-13-004-083-004/503
(SATHINI) 		1713004083NRG24200120240413662 20/01/2024 chhottan bai kol 1713004083WL052337 chhottan bai kol 00176 IDIB000R509 663 663 Processed 28/03/2024 038546242 chhottanbaikol INDIAN BANK(607105)
191 GANGEV MP-13-004-083-004/52
(SATHINI) 		1713004083NRG24200120240413603 20/01/2024 RAJKUMARI KOL 1713004083WL052335 RAJKUMARI KOL 00176 IDIB000R509 4 4 Processed 28/03/2024 038546242 RAJKUMARIKOL INDIAN BANK(607105)
192 GANGEV MP-13-004-084-001/113
(DUWGAWAN) 		1713004084NRG24200120240414338 20/01/2024 Krin Dubey 1713004084WL052408 Krin Dubey 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 KrinDubey INDIAN BANK(607105)
193 GANGEV MP-13-004-084-001/113
(DUWGAWAN) 		1713004084NRG24200120240414337 20/01/2024 Tulsidas Dubey 1713004084WL052408 Tulsidas Dubey 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 TulsidasDubey INDIAN BANK(607105)
194 GANGEV MP-13-004-084-001/128
(DUWGAWAN) 		1713004084NRG24200120240414339 20/01/2024 ravishankar kol 1713004084WL052408 ravishankar kol 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 ravishankarkol INDIAN BANK(607105)
195 GANGEV MP-13-004-084-001/128
(DUWGAWAN) 		1713004084NRG24200120240414340 20/01/2024 SarKoloj 1713004084WL052408 SarKoloj 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 SarKoloj INDUSIND BANK(607189)
196 GANGEV MP-13-004-084-001/223
(DUWGAWAN) 		1713004084NRG24200120240414349 20/01/2024 Suneeta Kol 1713004084WL052408 Suneeta Kol 00176 IDIB000R509 1326 1326 Processed 28/03/2024 038546242 SuneetaKol INDIAN BANK(607105)
197 GANGEV MP-13-004-084-001/243
(DUWGAWAN) 		1713004084NRG24200120240414350 20/01/2024 vansroop kol 1713004084WL052408 vansroop kol 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 vansroopkol UNION BANK OF INDIA(508500)
198 GANGEV MP-13-004-084-001/283
(DUWGAWAN) 		1713004084NRG24200120240414351 20/01/2024 DULARIYYA KOL 1713004084WL052408 DULARIYYA KOL 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 DULARIYYAKOL INDIAN BANK(607105)
199 GANGEV MP-13-004-084-001/456
(DUWGAWAN) 		1713004084NRG24200120240414353 20/01/2024 RAM NARESH YADAV 1713004084WL052408 RAM NARESH YADAV 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 RAMNARESHYADAV INDIAN BANK(607105)
200 GANGEV MP-13-004-084-001/458-A
(DUWGAWAN) 		1713004084NRG24200120240414358 20/01/2024 ANITYA YADAVA 1713004084WL052408 ANITYA YADAVA 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 ANITYAYADAVA INDIAN BANK(607105)
201 GANGEV MP-13-004-084-001/458-A
(DUWGAWAN) 		1713004084NRG24200120240414357 20/01/2024 MOHAN LAL YADAV 1713004084WL052408 MOHAN LAL YADAV 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 MOHANLALYADAV INDIAN BANK(607105)
202 GANGEV MP-13-004-084-002/107
(DUWGAWAN) 		1713004084NRG24200120240414360 20/01/2024 asha 1713004084WL052408 asha 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 asha INDIAN BANK(607105)
203 GANGEV MP-13-004-084-002/239
(DUWGAWAN) 		1713004084NRG24200120240414370 20/01/2024 Aneeta 1713004084WL052408 Aneeta 00176 IDIB000R509 1326 1326 Processed 28/03/2024 038546242 Aneeta INDIAN BANK(607105)
204 GANGEV MP-13-004-084-002/83
(DUWGAWAN) 		1713004084NRG24200120240414382 20/01/2024 syamsundar 1713004084WL052408 syamsundar 00176 IDIB000R509 6 6 Processed 28/03/2024 038546242 syamsundar INDIAN BANK(607105)
SubTotal 8542 8542
205 GANGEV MP-13-004-027-002/372
(HEERU DEEH) 		1713004000NRG24200120240413079 20/01/2024 pushpa 1713004WL052286 pushpa 00176 IDIB000R632 600 600 Processed 28/03/2024 038546242 pushpa INDIAN BANK(607105)
SubTotal 600 600
206 GANGEV MP-13-004-011-009/127
(KHARHARI) 		1713004011NRG24200120240413428 20/01/2024 SARITA DUBEY 1713004011WL052323 SARITA DUBEY 00354 PUNB0086800 1547 1547 Processed 28/03/2024 038546242 SARITADUBEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
207 GANGEV MP-13-004-002-003/590
(DADAR KOTHAR) 		1713004002NRG24200120240414205 20/01/2024 Sanjay 1713004002WL052400 Sanjay 00415 SBIN0000468 1326 1326 Processed 28/03/2024 038546242 Sanjay INDIAN BANK(607105)
208 GANGEV MP-13-004-064-001/506
(GARH) 		1713004000NRG24200120240414312 20/01/2024 DILIP KOL 1713004WL052407 DILIP KOL 00415 SBIN0000468 60 60 Processed 28/03/2024 038546242 DILIPKOL STATE BANK OF INDIA(508548)
209 GANGEV MP-13-004-064-001/506
(GARH) 		1713004000NRG24200120240414310 20/01/2024 DILIP KOL 1713004WL052407 DILIP KOL 00415 SBIN0000468 70 70 Processed 28/03/2024 038546242 DILIPKOL STATE BANK OF INDIA(508548)
SubTotal 1456 1456
210 GANGEV MP-13-004-064-001/1665
(GARH) 		1713004000NRG24200120240414293 20/01/2024 ABU HASAN 1713004WL052407 ABU HASAN 00415 SBIN0002838 60 60 Processed 28/03/2024 038546242 ABUHASAN STATE BANK OF INDIA(508548)
211 GANGEV MP-13-004-064-001/1665
(GARH) 		1713004000NRG24200120240414295 20/01/2024 ABU HASAN 1713004WL052407 ABU HASAN 00415 SBIN0002838 70 70 Processed 28/03/2024 038546242 ABUHASAN STATE BANK OF INDIA(508548)
212 GANGEV MP-13-004-064-001/1671
(GARH) 		1713004000NRG24200120240414297 20/01/2024 LALITA 1713004WL052407 LALITA 00415 SBIN0002838 70 70 Processed 28/03/2024 038546242 LALITA STATE BANK OF INDIA(508548)
213 GANGEV MP-13-004-064-001/1671
(GARH) 		1713004000NRG24200120240414298 20/01/2024 LALITA 1713004WL052407 LALITA 00415 SBIN0002838 60 60 Processed 28/03/2024 038546242 LALITA STATE BANK OF INDIA(508548)
214 GANGEV MP-13-004-064-001/37
(GARH) 		1713004000NRG24200120240414303 20/01/2024 urmila vishwakarma 1713004WL052407 urmila vishwakarma 00415 SBIN0002838 70 70 Processed 28/03/2024 038546242 urmilavishwakarma STATE BANK OF INDIA(508548)
215 GANGEV MP-13-004-064-001/37
(GARH) 		1713004000NRG24200120240414304 20/01/2024 urmila vishwakarma 1713004WL052407 urmila vishwakarma 00415 SBIN0002838 60 60 Processed 28/03/2024 038546242 urmilavishwakarma STATE BANK OF INDIA(508548)
SubTotal 390 390
216 GANGEV MP-13-004-036-006/1548
(PAHARAKHA) 		1713004036NRG24180120240408874 20/01/2024 RAHUL 1713004036WL051945 RAHUL 00415 SBIN0003179 6 6 Processed 28/03/2024 038546242 RAHUL STATE BANK OF INDIA(508548)
SubTotal 6 6
217 GANGEV MP-13-004-039-001/332
(RAMPURWA) 		1713004000NRG24200120240413236 20/01/2024 SUSHIL KUMAR PATEL 1713004WL052309 SUSHIL KUMAR PATEL 00415 SBIN0004667 56 56 Processed 28/03/2024 038546242 SUSHILKUMARPATEL STATE BANK OF INDIA(508548)
218 GANGEV MP-13-004-083-003/7
(SATHINI) 		1713004083NRG24200120240413642 20/01/2024 VIJAY KANT MISHRA 1713004083WL052337 VIJAY KANT MISHRA 00415 SBIN0004667 663 663 Processed 28/03/2024 038546242 VIJAYKANTMISHRA STATE BANK OF INDIA(508548)
SubTotal 719 719
219 GANGEV MP-13-004-039-001/324
(RAMPURWA) 		1713004000NRG24200120240413230 20/01/2024 Mr MAHESH PATEL 1713004WL052309 Mr MAHESH PATEL 00415 SBIN0006275 56 56 Processed 28/03/2024 038546242 MrMAHESHPATEL INDIAN BANK(607105)
220 GANGEV MP-13-004-041-004/451
(DEVRA) 		1713004041NRG24190120240412848 20/01/2024 kamleshwar prasad patel 1713004041WL052273 kamleshwar prasad patel 00415 SBIN0006275 6 6 Processed 28/03/2024 038546242 kamleshwarprasadpatel STATE BANK OF INDIA(508548)
221 GANGEV MP-13-004-043-001/1051
(PIPARWAR) 		1713004043NRG24200120240413164 20/01/2024 jyoti 1713004043WL052304 jyoti 00415 SBIN0006275 1105 1105 Processed 28/03/2024 038546242 jyoti STATE BANK OF INDIA(508548)
222 GANGEV MP-13-004-043-001/1263
(PIPARWAR) 		1713004043NRG24200120240413167 20/01/2024 Tarundra 1713004043WL052304 Tarundra 00415 SBIN0006275 1105 1105 Processed 28/03/2024 038546242 Tarundra STATE BANK OF INDIA(508548)
223 GANGEV MP-13-004-043-001/1299
(PIPARWAR) 		1713004043NRG24200120240413170 20/01/2024 Akhilesh 1713004043WL052304 Akhilesh 00415 SBIN0006275 1105 1105 Processed 28/03/2024 038546242 Akhilesh STATE BANK OF INDIA(508548)
224 GANGEV MP-13-004-043-001/1414
(PIPARWAR) 		1713004043NRG24200120240413178 20/01/2024 Annu tiwari 1713004043WL052304 Annu tiwari 00415 SBIN0006275 1105 1105 Processed 28/03/2024 038546242 Annutiwari STATE BANK OF INDIA(508548)
225 GANGEV MP-13-004-043-002/1150
(PIPARWAR) 		1713004043NRG24200120240413185 20/01/2024 Champa devi 1713004043WL052304 Champa devi 00415 SBIN0006275 1105 1105 Processed 28/03/2024 038546242 Champadevi STATE BANK OF INDIA(508548)
226 GANGEV MP-13-004-047-001/14
(SALAIYA) 		1713004047NRG24200120240413767 20/01/2024 budhsen kol 1713004047WL052357 budhsen kol 00415 SBIN0006275 60 60 Processed 28/03/2024 038546242 budhsenkol STATE BANK OF INDIA(508548)
227 GANGEV MP-13-004-047-001/16-A
(SALAIYA) 		1713004047NRG24200120240413770 20/01/2024 gudiya kol 1713004047WL052357 gudiya kol 00415 SBIN0006275 60 60 Processed 28/03/2024 038546242 gudiyakol STATE BANK OF INDIA(508548)
228 GANGEV MP-13-004-047-001/16-A
(SALAIYA) 		1713004047NRG24200120240413769 20/01/2024 pramod kol 1713004047WL052357 pramod kol 00415 SBIN0006275 60 60 Processed 28/03/2024 038546242 pramodkol MADHYANCHAL GRAMIN BANK(607232)
229 GANGEV MP-13-004-083-001/480
(SATHINI) 		1713004083NRG24200120240413627 20/01/2024 amardeep patel 1713004083WL052337 amardeep patel 00415 SBIN0006275 884 884 Processed 28/03/2024 038546242 amardeeppatel STATE BANK OF INDIA(508548)
230 GANGEV MP-13-004-083-001/527
(SATHINI) 		1713004083NRG24200120240413630 20/01/2024 SHASHIPRABHA TIWARI 1713004083WL052337 SHASHIPRABHA TIWARI 00415 SBIN0006275 884 884 Processed 28/03/2024 038546242 SHASHIPRABHATIWARI STATE BANK OF INDIA(508548)
231 GANGEV MP-13-004-083-001/529
(SATHINI) 		1713004083NRG24200120240413631 20/01/2024 CHANDRAKALI TIWARI 1713004083WL052337 CHANDRAKALI TIWARI 00415 SBIN0006275 884 884 Processed 28/03/2024 038546242 CHANDRAKALITIWARI STATE BANK OF INDIA(508548)
232 GANGEV MP-13-004-083-001/530
(SATHINI) 		1713004083NRG24200120240413632 20/01/2024 PRACHNA TIWARI 1713004083WL052337 PRACHNA TIWARI 00415 SBIN0006275 884 884 Processed 28/03/2024 038546242 PRACHNATIWARI STATE BANK OF INDIA(508548)
233 GANGEV MP-13-004-083-003/14
(SATHINI) 		1713004083NRG24200120240413636 20/01/2024 richa mishra 1713004083WL052337 richa mishra 00415 SBIN0006275 663 663 Processed 28/03/2024 038546242 richamishra STATE BANK OF INDIA(508548)
234 GANGEV MP-13-004-083-003/4
(SATHINI) 		1713004083NRG24200120240413640 20/01/2024 sushila mishra 1713004083WL052337 sushila mishra 00415 SBIN0006275 663 663 Processed 28/03/2024 038546242 sushilamishra STATE BANK OF INDIA(508548)
235 GANGEV MP-13-004-083-004/424
(SATHINI) 		1713004083NRG24200120240413650 20/01/2024 rajesh tiwari 1713004083WL052337 rajesh tiwari 00415 SBIN0006275 663 663 Processed 28/03/2024 038546242 rajeshtiwari STATE BANK OF INDIA(508548)
236 GANGEV MP-13-004-083-004/430
(SATHINI) 		1713004083NRG24200120240413651 20/01/2024 chakramnai gautam 1713004083WL052337 chakramnai gautam 00415 SBIN0006275 663 663 Processed 28/03/2024 038546242 chakramnaigautam STATE BANK OF INDIA(508548)
237 GANGEV MP-13-004-083-004/448
(SATHINI) 		1713004083NRG24200120240413653 20/01/2024 SEEMA MISHRA 1713004083WL052337 SEEMA MISHRA 00415 SBIN0006275 6 6 Processed 28/03/2024 038546242 SEEMAMISHRA STATE BANK OF INDIA(508548)
238 GANGEV MP-13-004-083-004/473
(SATHINI) 		1713004083NRG24200120240413658 20/01/2024 shashi mishra 1713004083WL052337 shashi mishra 00415 SBIN0006275 663 663 Processed 28/03/2024 038546242 shashimishra STATE BANK OF INDIA(508548)
239 GANGEV MP-13-004-083-004/476
(SATHINI) 		1713004083NRG24200120240413661 20/01/2024 vandna rawat 1713004083WL052337 vandna rawat 00415 SBIN0006275 6 6 Processed 28/03/2024 038546242 vandnarawat STATE BANK OF INDIA(508548)
240 GANGEV MP-13-004-083-004/476
(SATHINI) 		1713004083NRG24200120240413602 20/01/2024 vandna rawat 1713004083WL052335 vandna rawat 00415 SBIN0006275 4 4 Processed 28/03/2024 038546242 vandnarawat STATE BANK OF INDIA(508548)
241 GANGEV MP-13-004-083-004/519
(SATHINI) 		1713004083NRG24200120240413663 20/01/2024 manisha kol 1713004083WL052337 manisha kol 00415 SBIN0006275 6 6 Processed 28/03/2024 038546242 manishakol STATE BANK OF INDIA(508548)
242 GANGEV MP-13-004-083-004/520
(SATHINI) 		1713004083NRG24200120240413664 20/01/2024 AMITA KOL 1713004083WL052337 AMITA KOL 00415 SBIN0006275 4 4 Processed 28/03/2024 038546242 AMITAKOL STATE BANK OF INDIA(508548)
243 GANGEV MP-13-004-083-004/520
(SATHINI) 		1713004083NRG24200120240413604 20/01/2024 AMITA KOL 1713004083WL052335 AMITA KOL 00415 SBIN0006275 4 4 Processed 28/03/2024 038546242 AMITAKOL STATE BANK OF INDIA(508548)
244 GANGEV MP-13-004-083-004/527
(SATHINI) 		1713004083NRG24200120240413606 20/01/2024 rachana yadav 1713004083WL052335 rachana yadav 00415 SBIN0006275 4 4 Processed 28/03/2024 038546242 rachanayadav UNION BANK OF INDIA(508500)
245 GANGEV MP-13-004-083-004/528
(SATHINI) 		1713004083NRG24200120240413666 20/01/2024 VIMLA GAUTAM 1713004083WL052337 VIMLA GAUTAM 00415 SBIN0006275 663 663 Processed 28/03/2024 038546242 VIMLAGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 GANGEV MP-13-004-083-004/66
(SATHINI) 		1713004083NRG24200120240413667 20/01/2024 sarla mishra 1713004083WL052337 sarla mishra 00415 SBIN0006275 663 663 Processed 28/03/2024 038546242 sarlamishra MADHYANCHAL GRAMIN BANK(607232)
247 GANGEV MP-13-004-084-002/121
(DUWGAWAN) 		1713004084NRG24200120240414364 20/01/2024 SARASWATI MISHRA 1713004084WL052408 SARASWATI MISHRA 00415 SBIN0006275 6 6 Processed 28/03/2024 038546242 SARASWATIMISHRA STATE BANK OF INDIA(508548)
248 GANGEV MP-13-004-084-002/390-A
(DUWGAWAN) 		1713004084NRG24200120240414373 20/01/2024 SHIVSANKAR RAWAT 1713004084WL052408 SHIVSANKAR RAWAT 00415 SBIN0006275 6 6 Processed 28/03/2024 038546242 SHIVSANKARRAWAT STATE BANK OF INDIA(508548)
249 GANGEV MP-13-004-084-002/390-A
(DUWGAWAN) 		1713004084NRG24200120240414374 20/01/2024 SUNITA KOL 1713004084WL052408 SUNITA KOL 00415 SBIN0006275 6 6 Processed 28/03/2024 038546242 SUNITAKOL STATE BANK OF INDIA(508548)
SubTotal 13996 13996
250 GANGEV MP-13-004-039-001/413
(RAMPURWA) 		1713004000NRG24200120240413252 20/01/2024 DEVVATI KOL 1713004WL052309 DEVVATI KOL 00415 SBIN0010827 56 56 Processed 28/03/2024 038546242 DEVVATIKOL STATE BANK OF INDIA(508548)
SubTotal 56 56
251 GANGEV MP-13-004-036-004/1581
(PAHARAKHA) 		1713004036NRG24180120240408863 20/01/2024 MR MANOJ KUMAR CHATURVEDI 1713004036WL051945 MR MANOJ KUMAR CHATURVEDI 00415 SBIN0016746 1326 1326 Processed 28/03/2024 038546242 MRMANOJKUMARCHATURVEDI BANK OF BARODA(606985)
252 GANGEV MP-13-004-080-005/269
(JARHA) 		1713004080NRG24190120240412929 20/01/2024 Brijesh kumar saket 1713004080WL052276 Brijesh kumar saket 00415 SBIN0016746 1105 1105 Processed 28/03/2024 038546242 Brijeshkumarsaket STATE BANK OF INDIA(508548)
253 GANGEV MP-13-004-083-003/15
(SATHINI) 		1713004083NRG24200120240413637 20/01/2024 SARJANA MISHRA 1713004083WL052337 SARJANA MISHRA 00415 SBIN0016746 663 663 Processed 28/03/2024 038546242 SARJANAMISHRA STATE BANK OF INDIA(508548)
254 GANGEV MP-13-004-084-002/131
(DUWGAWAN) 		1713004084NRG24200120240414365 20/01/2024 rambahor yadav 1713004084WL052408 rambahor yadav 00415 SBIN0016746 1326 1326 Processed 28/03/2024 038546242 rambahoryadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
255 GANGEV MP-13-004-039-001/337
(RAMPURWA) 		1713004000NRG24200120240413240 20/01/2024 AJAY KUMAR PATEL 1713004WL052309 AJAY KUMAR PATEL 00415 SBIN0030251 56 56 Processed 28/03/2024 038546242 AJAYKUMARPATEL STATE BANK OF INDIA(508548)
256 GANGEV MP-13-004-039-001/337
(RAMPURWA) 		1713004000NRG24200120240413239 20/01/2024 NISHA PATEL 1713004WL052309 NISHA PATEL 00415 SBIN0030251 56 56 Processed 28/03/2024 038546242 NISHAPATEL STATE BANK OF INDIA(508548)
257 GANGEV MP-13-004-039-001/337
(RAMPURWA) 		1713004000NRG24200120240413238 20/01/2024 SHRINIWAS PATEL 1713004WL052309 SHRINIWAS PATEL 00415 SBIN0030251 56 56 Processed 28/03/2024 038546242 SHRINIWASPATEL STATE BANK OF INDIA(508548)
258 GANGEV MP-13-004-083-003/16
(SATHINI) 		1713004083NRG24200120240413638 20/01/2024 GEETA MISHRA 1713004083WL052337 GEETA MISHRA 00415 SBIN0030251 663 663 Processed 28/03/2024 038546242 GEETAMISHRA STATE BANK OF INDIA(508548)
SubTotal 831 831
259 GANGEV MP-13-004-024-004/18
(DEVAHATA) 		1713004024NRG24200120240413486 20/01/2024 gulab kol 1713004024WL052325 gulab kol 00468 UBIN0541729 120 120 Processed 28/03/2024 038546242 gulabkol UNION BANK OF INDIA(508500)
260 GANGEV MP-13-004-027-002/258
(HEERU DEEH) 		1713004000NRG24200120240413071 20/01/2024 Santosh Kumar Kori 1713004WL052286 Santosh Kumar Kori 00468 UBIN0541729 600 600 Processed 28/03/2024 038546242 SantoshKumarKori UNION BANK OF INDIA(508500)
261 GANGEV MP-13-004-036-004/1218
(PAHARAKHA) 		1713004036NRG24200120240413786 20/01/2024 MS SHILU TIWARI 1713004036WL052363 MS SHILU TIWARI 00468 UBIN0541729 1326 1326 Processed 28/03/2024 038546242 MSSHILUTIWARI UNION BANK OF INDIA(508500)
262 GANGEV MP-13-004-036-006/1486
(PAHARAKHA) 		1713004036NRG24180120240408872 20/01/2024 leela 1713004036WL051945 leela 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 leela UNION BANK OF INDIA(508500)
263 GANGEV MP-13-004-036-006/1519
(PAHARAKHA) 		1713004036NRG24180120240408873 20/01/2024 premwati 1713004036WL051945 premwati 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 premwati UNION BANK OF INDIA(508500)
264 GANGEV MP-13-004-036-006/1938
(PAHARAKHA) 		1713004036NRG24200120240413783 20/01/2024 Pawan patel 1713004036WL052362 Pawan patel 00468 UBIN0541729 3094 3094 Processed 28/03/2024 038546242 Pawanpatel UNION BANK OF INDIA(508500)
265 GANGEV MP-13-004-036-006/903
(PAHARAKHA) 		1713004036NRG24180120240408875 20/01/2024 ashok kol 1713004036WL051945 ashok kol 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 ashokkol BANK OF BARODA(606985)
266 GANGEV MP-13-004-036-006/9035-A
(PAHARAKHA) 		1713004036NRG24180120240408876 20/01/2024 RAMVISHAL 1713004036WL051945 RAMVISHAL 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 RAMVISHAL UNION BANK OF INDIA(508500)
267 GANGEV MP-13-004-036-006/906
(PAHARAKHA) 		1713004036NRG24180120240408877 20/01/2024 santlal 1713004036WL051945 santlal 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 santlal UNION BANK OF INDIA(508500)
268 GANGEV MP-13-004-036-006/994
(PAHARAKHA) 		1713004036NRG24180120240408879 20/01/2024 keshkali 1713004036WL051945 keshkali 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 keshkali UNION BANK OF INDIA(508500)
269 GANGEV MP-13-004-036-006/995
(PAHARAKHA) 		1713004036NRG24180120240408880 20/01/2024 rakesh 1713004036WL051945 rakesh 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 rakesh CANARA BANK(508532)
270 GANGEV MP-13-004-039-001/392
(RAMPURWA) 		1713004000NRG24200120240413243 20/01/2024 Mr. Suryapal Yadav 1713004WL052309 Mr. Suryapal Yadav 00468 UBIN0541729 56 56 Processed 28/03/2024 038546242 Mr.SuryapalYadav UNION BANK OF INDIA(508500)
271 GANGEV MP-13-004-039-001/41
(RAMPURWA) 		1713004000NRG24200120240413247 20/01/2024 badri patel 1713004WL052309 badri patel 00468 UBIN0541729 56 56 Processed 28/03/2024 038546242 badripatel UNION BANK OF INDIA(508500)
272 GANGEV MP-13-004-039-001/416
(RAMPURWA) 		1713004000NRG24200120240413255 20/01/2024 MR SHIV KUMAR PRAJAPATI 1713004WL052309 MR SHIV KUMAR PRAJAPATI 00468 UBIN0541729 56 56 Processed 28/03/2024 038546242 MRSHIVKUMARPRAJAPATI UNION BANK OF INDIA(508500)
273 GANGEV MP-13-004-059-002/111-A
(GHOPI) 		1713004059NRG24200120240413339 20/01/2024 mahadev rawat 1713004059WL052318 mahadev rawat 00468 UBIN0541729 56 56 Processed 28/03/2024 038546242 mahadevrawat UNION BANK OF INDIA(508500)
274 GANGEV MP-13-004-059-002/116-D
(GHOPI) 		1713004059NRG24200120240413342 20/01/2024 dinesh patel 1713004059WL052318 dinesh patel 00468 UBIN0541729 56 56 Processed 28/03/2024 038546242 dineshpatel UNION BANK OF INDIA(508500)
275 GANGEV MP-13-004-064-001/1665
(GARH) 		1713004000NRG24200120240414296 20/01/2024 sahara 1713004WL052407 sahara 00468 UBIN0541729 70 70 Processed 28/03/2024 038546242 sahara UNION BANK OF INDIA(508500)
276 GANGEV MP-13-004-064-001/1665
(GARH) 		1713004000NRG24200120240414294 20/01/2024 sahara 1713004WL052407 sahara 00468 UBIN0541729 60 60 Processed 28/03/2024 038546242 sahara UNION BANK OF INDIA(508500)
277 GANGEV MP-13-004-064-001/933
(GARH) 		1713004000NRG24200120240414327 20/01/2024 Rani 1713004WL052407 Rani 00468 UBIN0541729 1326 1326 Processed 28/03/2024 038546242 Rani STATE BANK OF INDIA(508548)
278 GANGEV MP-13-004-064-001/933
(GARH) 		1713004000NRG24200120240414328 20/01/2024 Rani 1713004WL052407 Rani 00468 UBIN0541729 1547 1547 Processed 28/03/2024 038546242 Rani STATE BANK OF INDIA(508548)
279 GANGEV MP-13-004-067-001/1103
(TIKURI -32) 		1713004067NRG24200120240414212 20/01/2024 Rahul 1713004067WL052403 Rahul 00468 UBIN0541729 1547 1547 Processed 28/03/2024 038546242 Rahul UNION BANK OF INDIA(508500)
280 GANGEV MP-13-004-067-001/1167
(TIKURI -32) 		1713004067NRG24200120240414214 20/01/2024 MAthura Saket 1713004067WL052403 MAthura Saket 00468 UBIN0541729 1547 1547 Processed 28/03/2024 038546242 MAthuraSaket UNION BANK OF INDIA(508500)
281 GANGEV MP-13-004-067-001/1168
(TIKURI -32) 		1713004067NRG24200120240414215 20/01/2024 Jitendra Saket 1713004067WL052403 Jitendra Saket 00468 UBIN0541729 1547 1547 Processed 28/03/2024 038546242 JitendraSaket UNION BANK OF INDIA(508500)
282 GANGEV MP-13-004-067-001/1171
(TIKURI -32) 		1713004067NRG24200120240414216 20/01/2024 Kaushal Prasad Saket 1713004067WL052403 Kaushal Prasad Saket 00468 UBIN0541729 1547 1547 Processed 28/03/2024 038546242 KaushalPrasadSaket UNION BANK OF INDIA(508500)
283 GANGEV MP-13-004-067-001/1181
(TIKURI -32) 		1713004067NRG24200120240414218 20/01/2024 Hagyasen Kushwaha 1713004067WL052403 Hagyasen Kushwaha 00468 UBIN0541729 1547 1547 Processed 28/03/2024 038546242 HagyasenKushwaha UNION BANK OF INDIA(508500)
284 GANGEV MP-13-004-067-001/1188
(TIKURI -32) 		1713004067NRG24200120240414219 20/01/2024 Raghunandan Kushwaha 1713004067WL052403 Raghunandan Kushwaha 00468 UBIN0541729 1547 1547 Processed 28/03/2024 038546242 RaghunandanKushwaha UNION BANK OF INDIA(508500)
285 GANGEV MP-13-004-067-001/826
(TIKURI -32) 		1713004067NRG24200120240414220 20/01/2024 Sitasharan 1713004067WL052403 Sitasharan 00468 UBIN0541729 1547 1547 Processed 28/03/2024 038546242 Sitasharan UNION BANK OF INDIA(508500)
286 GANGEV MP-13-004-071-001/137-B
(GANGEO) 		1713004071NRG24200120240413297 20/01/2024 Chhoti Saket 1713004071WL052314 Chhoti Saket 00468 UBIN0541729 3094 3094 Processed 28/03/2024 038546242 ChhotiSaket UNION BANK OF INDIA(508500)
287 GANGEV MP-13-004-072-001/111
(PURWA U.310) 		1713004000NRG24200120240414111 20/01/2024 MS. SAVITA PATEL 1713004WL052391 MS. SAVITA PATEL 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 MS.SAVITAPATEL UNION BANK OF INDIA(508500)
288 GANGEV MP-13-004-072-001/139
(PURWA U.310) 		1713004000NRG24200120240414112 20/01/2024 sangeeta 1713004WL052391 sangeeta 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 sangeeta UNION BANK OF INDIA(508500)
289 GANGEV MP-13-004-072-001/159
(PURWA U.310) 		1713004000NRG24200120240414113 20/01/2024 ARCHNA PATEL 1713004WL052391 ARCHNA PATEL 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 ARCHNAPATEL UNION BANK OF INDIA(508500)
290 GANGEV MP-13-004-072-001/161
(PURWA U.310) 		1713004000NRG24200120240414114 20/01/2024 Samay Lal Patel And Mamta Patel 1713004WL052391 Samay Lal Patel And Mamta Patel 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 SamayLalPatelAndMamtaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
291 GANGEV MP-13-004-072-001/167
(PURWA U.310) 		1713004000NRG24200120240414115 20/01/2024 Narmda Prasad patel 1713004WL052391 Narmda Prasad patel 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 NarmdaPrasadpatel INDIAN BANK(607105)
292 GANGEV MP-13-004-072-001/180
(PURWA U.310) 		1713004000NRG24200120240414117 20/01/2024 rajesh 1713004WL052391 rajesh 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 rajesh UNION BANK OF INDIA(508500)
293 GANGEV MP-13-004-072-001/212
(PURWA U.310) 		1713004000NRG24200120240414118 20/01/2024 umesh 1713004WL052391 umesh 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 umesh UNION BANK OF INDIA(508500)
294 GANGEV MP-13-004-072-001/217
(PURWA U.310) 		1713004000NRG24200120240414120 20/01/2024 CHANDRAPRABHA PATEL 1713004WL052391 CHANDRAPRABHA PATEL 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 CHANDRAPRABHAPATEL UNION BANK OF INDIA(508500)
295 GANGEV MP-13-004-072-001/217
(PURWA U.310) 		1713004000NRG24200120240414119 20/01/2024 Radhika 1713004WL052391 Radhika 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 Radhika UNION BANK OF INDIA(508500)
296 GANGEV MP-13-004-072-001/37
(PURWA U.310) 		1713004000NRG24200120240414121 20/01/2024 devwati 1713004WL052391 devwati 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 devwati UNION BANK OF INDIA(508500)
297 GANGEV MP-13-004-072-001/421
(PURWA U.310) 		1713004000NRG24200120240414122 20/01/2024 SHRADHA PATEL 1713004WL052391 SHRADHA PATEL 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 SHRADHAPATEL UNION BANK OF INDIA(508500)
298 GANGEV MP-13-004-072-001/437
(PURWA U.310) 		1713004000NRG24200120240414123 20/01/2024 SUMAN 1713004WL052391 SUMAN 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 SUMAN UNION BANK OF INDIA(508500)
299 GANGEV MP-13-004-072-001/484
(PURWA U.310) 		1713004000NRG24200120240414124 20/01/2024 RAJJAN PRASAD PATEL 1713004WL052391 RAJJAN PRASAD PATEL 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 RAJJANPRASADPATEL UNION BANK OF INDIA(508500)
300 GANGEV MP-13-004-072-001/505
(PURWA U.310) 		1713004000NRG24200120240414125 20/01/2024 Pratima patel 1713004WL052391 Pratima patel 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 Pratimapatel UNION BANK OF INDIA(508500)
301 GANGEV MP-13-004-072-001/506
(PURWA U.310) 		1713004000NRG24200120240414126 20/01/2024 SHYAMVATI PATEL 1713004WL052391 SHYAMVATI PATEL 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 SHYAMVATIPATEL UNION BANK OF INDIA(508500)
302 GANGEV MP-13-004-073-001/253
(SIRASA) 		1713004073NRG24200120240413148 20/01/2024 mamta patel 1713004073WL052303 mamta patel 00468 UBIN0541729 100 100 Processed 28/03/2024 038546242 mamtapatel UNION BANK OF INDIA(508500)
303 GANGEV MP-13-004-073-001/296
(SIRASA) 		1713004073NRG24200120240413150 20/01/2024 RAJMADI PATEL 1713004073WL052303 RAJMADI PATEL 00468 UBIN0541729 100 100 Processed 28/03/2024 038546242 RAJMADIPATEL UNION BANK OF INDIA(508500)
304 GANGEV MP-13-004-073-001/307
(SIRASA) 		1713004073NRG24200120240413151 20/01/2024 RAMANUJ 1713004073WL052303 RAMANUJ 00468 UBIN0541729 100 100 Processed 28/03/2024 038546242 RAMANUJ UNION BANK OF INDIA(508500)
305 GANGEV MP-13-004-073-001/339
(SIRASA) 		1713004073NRG24200120240413152 20/01/2024 hiralal patel 1713004073WL052303 hiralal patel 00468 UBIN0541729 100 100 Processed 28/03/2024 038546242 hiralalpatel UNION BANK OF INDIA(508500)
306 GANGEV MP-13-004-073-001/371
(SIRASA) 		1713004073NRG24200120240413133 20/01/2024 annu patel 1713004073WL052302 annu patel 00468 UBIN0541729 1105 1105 Processed 28/03/2024 038546242 annupatel UNION BANK OF INDIA(508500)
307 GANGEV MP-13-004-073-001/376-A
(SIRASA) 		1713004073NRG24200120240413153 20/01/2024 kalavati patel 1713004073WL052303 kalavati patel 00468 UBIN0541729 100 100 Processed 28/03/2024 038546242 kalavatipatel UNION BANK OF INDIA(508500)
308 GANGEV MP-13-004-073-001/3874
(SIRASA) 		1713004073NRG24200120240413154 20/01/2024 sunita patel 1713004073WL052303 sunita patel 00468 UBIN0541729 100 100 Processed 28/03/2024 038546242 sunitapatel UNION BANK OF INDIA(508500)
309 GANGEV MP-13-004-073-001/64
(SIRASA) 		1713004073NRG24200120240413134 20/01/2024 rajbahor patel 1713004073WL052302 rajbahor patel 00468 UBIN0541729 1105 1105 Processed 28/03/2024 038546242 rajbahorpatel UNION BANK OF INDIA(508500)
310 GANGEV MP-13-004-073-003/18
(SIRASA) 		1713004073NRG24200120240413155 20/01/2024 TERSI 1713004073WL052303 TERSI 00468 UBIN0541729 100 100 Processed 28/03/2024 038546242 TERSI INDIA POST PAYMENTS BANK LIMITED(508528)
311 GANGEV MP-13-004-073-003/341-A
(SIRASA) 		1713004073NRG24200120240413156 20/01/2024 rajendra 1713004073WL052303 rajendra 00468 UBIN0541729 100 100 Processed 28/03/2024 038546242 rajendra UNION BANK OF INDIA(508500)
312 GANGEV MP-13-004-073-003/3866
(SIRASA) 		1713004073NRG24200120240413158 20/01/2024 RAMDYAL 1713004073WL052303 RAMDYAL 00468 UBIN0541729 100 100 Processed 28/03/2024 038546242 RAMDYAL UNION BANK OF INDIA(508500)
313 GANGEV MP-13-004-073-003/3868
(SIRASA) 		1713004073NRG24200120240413159 20/01/2024 RAJKALI 1713004073WL052303 RAJKALI 00468 UBIN0541729 100 100 Processed 28/03/2024 038546242 RAJKALI UNION BANK OF INDIA(508500)
314 GANGEV MP-13-004-073-003/3869
(SIRASA) 		1713004073NRG24200120240413160 20/01/2024 RAJKALEE 1713004073WL052303 RAJKALEE 00468 UBIN0541729 100 100 Processed 28/03/2024 038546242 RAJKALEE UNION BANK OF INDIA(508500)
315 GANGEV MP-13-004-073-003/3896
(SIRASA) 		1713004073NRG24200120240413161 20/01/2024 rani rawat 1713004073WL052303 rani rawat 00468 UBIN0541729 100 100 Processed 28/03/2024 038546242 ranirawat INDUSIND BANK(607189)
316 GANGEV MP-13-004-073-003/3898
(SIRASA) 		1713004073NRG24200120240413162 20/01/2024 santi rawat 1713004073WL052303 santi rawat 00468 UBIN0541729 100 100 Processed 28/03/2024 038546242 santirawat INDUSIND BANK(607189)
317 GANGEV MP-13-004-073-003/3900
(SIRASA) 		1713004073NRG24200120240413136 20/01/2024 ramwati 1713004073WL052302 ramwati 00468 UBIN0541729 1105 1105 Processed 28/03/2024 038546242 ramwati UNION BANK OF INDIA(508500)
318 GANGEV MP-13-004-073-003/3901
(SIRASA) 		1713004073NRG24200120240413137 20/01/2024 munnilal 1713004073WL052302 munnilal 00468 UBIN0541729 1105 1105 Processed 28/03/2024 038546242 munnilal UNION BANK OF INDIA(508500)
319 GANGEV MP-13-004-073-003/3906
(SIRASA) 		1713004073NRG24200120240413138 20/01/2024 choti saket 1713004073WL052302 choti saket 00468 UBIN0541729 1105 1105 Processed 28/03/2024 038546242 chotisaket UNION BANK OF INDIA(508500)
320 GANGEV MP-13-004-073-008/3
(SIRASA) 		1713004073NRG24200120240413140 20/01/2024 jagannath kol 1713004073WL052302 jagannath kol 00468 UBIN0541729 1105 1105 Processed 28/03/2024 038546242 jagannathkol UNION BANK OF INDIA(508500)
321 GANGEV MP-13-004-073-008/380
(SIRASA) 		1713004073NRG24200120240413141 20/01/2024 santlal kol 1713004073WL052302 santlal kol 00468 UBIN0541729 1105 1105 Processed 28/03/2024 038546242 santlalkol UNION BANK OF INDIA(508500)
322 GANGEV MP-13-004-073-008/381
(SIRASA) 		1713004073NRG24200120240413142 20/01/2024 mohan kol 1713004073WL052302 mohan kol 00468 UBIN0541729 1105 1105 Processed 28/03/2024 038546242 mohankol BANK OF BARODA(606985)
323 GANGEV MP-13-004-073-008/3882
(SIRASA) 		1713004073NRG24200120240413143 20/01/2024 rammani kol 1713004073WL052302 rammani kol 00468 UBIN0541729 1105 1105 Processed 28/03/2024 038546242 rammanikol INDIA POST PAYMENTS BANK LIMITED(508528)
324 GANGEV MP-13-004-073-008/3884
(SIRASA) 		1713004073NRG24200120240413145 20/01/2024 indraj kol 1713004073WL052302 indraj kol 00468 UBIN0541729 1105 1105 Processed 28/03/2024 038546242 indrajkol UNION BANK OF INDIA(508500)
325 GANGEV MP-13-004-073-008/3891
(SIRASA) 		1713004073NRG24200120240413146 20/01/2024 Rajrndra kol 1713004073WL052302 Rajrndra kol 00468 UBIN0541729 1105 1105 Processed 28/03/2024 038546242 Rajrndrakol UNION BANK OF INDIA(508500)
326 GANGEV MP-13-004-082-002/2051
(MADHI KHURD) 		1713004071NRG24200120240413277 20/01/2024 rambhilash mishra 1713004071WL052312 rambhilash mishra 00468 UBIN0541729 3094 3094 Processed 28/03/2024 038546242 rambhilashmishra UNION BANK OF INDIA(508500)
327 GANGEV MP-13-004-083-001/483
(SATHINI) 		1713004083NRG24200120240413608 20/01/2024 JODHA PRASAD PATEL 1713004083WL052336 JODHA PRASAD PATEL 00468 UBIN0541729 4 4 Processed 28/03/2024 038546242 JODHAPRASADPATEL UNION BANK OF INDIA(508500)
328 GANGEV MP-13-004-083-004/524
(SATHINI) 		1713004083NRG24200120240413665 20/01/2024 DIWAKAR PRASAD MISHRA 1713004083WL052337 DIWAKAR PRASAD MISHRA 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 DIWAKARPRASADMISHRA UNION BANK OF INDIA(508500)
329 GANGEV MP-13-004-083-004/524
(SATHINI) 		1713004083NRG24200120240413605 20/01/2024 DIWAKAR PRASAD MISHRA 1713004083WL052335 DIWAKAR PRASAD MISHRA 00468 UBIN0541729 4 4 Processed 28/03/2024 038546242 DIWAKARPRASADMISHRA UNION BANK OF INDIA(508500)
330 GANGEV MP-13-004-084-002/131
(DUWGAWAN) 		1713004084NRG24200120240414366 20/01/2024 Shyawati Yadav 1713004084WL052408 Shyawati Yadav 00468 UBIN0541729 1326 1326 Processed 28/03/2024 038546242 ShyawatiYadav UNION BANK OF INDIA(508500)
331 GANGEV MP-13-004-084-002/19
(DUWGAWAN) 		1713004084NRG24200120240414368 20/01/2024 NIRMALA RAWAT 1713004084WL052408 NIRMALA RAWAT 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 NIRMALARAWAT UNION BANK OF INDIA(508500)
332 GANGEV MP-13-004-084-002/28
(DUWGAWAN) 		1713004084NRG24200120240414372 20/01/2024 GEETA RAWAT 1713004084WL052408 GEETA RAWAT 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 GEETARAWAT UNION BANK OF INDIA(508500)
333 GANGEV MP-13-004-084-002/441
(DUWGAWAN) 		1713004084NRG24200120240414376 20/01/2024 RAMLALII MISHHRA 1713004084WL052408 RAMLALII MISHHRA 00468 UBIN0541729 6 6 Processed 28/03/2024 038546242 RAMLALIIMISHHRA UNION BANK OF INDIA(508500)
334 GANGEV MP-13-004-084-002/53
(DUWGAWAN) 		1713004084NRG24200120240414378 20/01/2024 SANT KUMAR MISHRA 1713004084WL052408 SANT KUMAR MISHRA 00468 UBIN0541729 1326 1326 Processed 28/03/2024 038546242 SANTKUMARMISHRA UNION BANK OF INDIA(508500)
335 GANGEV MP-13-004-087-005/10
(LOTANI) 		1713004087NRG24200120240414390 20/01/2024 Nirmal Patel 1713004087WL052409 Nirmal Patel 00468 UBIN0541729 198 198 Processed 28/03/2024 038546242 NirmalPatel UNION BANK OF INDIA(508500)
336 GANGEV MP-13-004-087-005/12
(LOTANI) 		1713004087NRG24200120240414391 20/01/2024 Pusanjali Patel 1713004087WL052409 Pusanjali Patel 00468 UBIN0541729 198 198 Processed 28/03/2024 038546242 PusanjaliPatel UNION BANK OF INDIA(508500)
SubTotal 42107 42107
337 GANGEV MP-13-004-072-001/507
(PURWA U.310) 		1713004000NRG24200120240414127 20/01/2024 NEHA PATEL 1713004WL052391 NEHA PATEL 00468 UBIN0541834 6 6 Processed 28/03/2024 038546242 NEHAPATEL UNION BANK OF INDIA(508500)
SubTotal 6 6
338 GANGEV MP-13-004-082-002/2050
(MADHI KHURD) 		1713004071NRG24200120240413276 20/01/2024 sanjeev mishra 1713004071WL052312 sanjeev mishra 00468 UBIN0542504 3094 3094 Processed 28/03/2024 038546242 sanjeevmishra BANK OF BARODA(606985)
339 GANGEV MP-13-004-083-004/450
(SATHINI) 		1713004083NRG24200120240413654 20/01/2024 VISHAMBHAR NATH 1713004083WL052337 VISHAMBHAR NATH 00468 UBIN0542504 663 663 Processed 28/03/2024 038546242 VISHAMBHARNATH UNION BANK OF INDIA(508500)
SubTotal 3757 3757
340 GANGEV MP-13-004-047-001/11-A
(SALAIYA) 		1713004047NRG24200120240413776 20/01/2024 ashok kori 1713004047WL052358 ashok kori 00468 UBIN0546640 2652 2652 Processed 28/03/2024 038546242 ashokkori UNION BANK OF INDIA(508500)
341 GANGEV MP-13-004-047-001/11-A
(SALAIYA) 		1713004047NRG24200120240413777 20/01/2024 sapna kori 1713004047WL052359 sapna kori 00468 UBIN0546640 2652 2652 Processed 28/03/2024 038546242 sapnakori UNION BANK OF INDIA(508500)
342 GANGEV MP-13-004-047-001/356
(SALAIYA) 		1713004047NRG24200120240413773 20/01/2024 rajmani kori 1713004047WL052357 rajmani kori 00468 UBIN0546640 60 60 Processed 28/03/2024 038546242 rajmanikori UNION BANK OF INDIA(508500)
343 GANGEV MP-13-004-047-001/520
(SALAIYA) 		1713004047NRG24200120240413778 20/01/2024 SHIVKUMAR MISHRA 1713004047WL052359 SHIVKUMAR MISHRA 00468 UBIN0546640 2431 2431 Processed 28/03/2024 038546242 SHIVKUMARMISHRA UNION BANK OF INDIA(508500)
344 GANGEV MP-13-004-047-001/626
(SALAIYA) 		1713004047NRG24200120240413779 20/01/2024 ashakol 1713004047WL052359 ashakol 00468 UBIN0546640 2652 2652 Processed 28/03/2024 038546242 ashakol UNION BANK OF INDIA(508500)
SubTotal 10447 10447
345 GANGEV MP-13-004-039-001/319
(RAMPURWA) 		1713004000NRG24200120240413226 20/01/2024 Guruprasad sahu 1713004WL052309 Guruprasad sahu 00468 UBIN0546658 56 56 Processed 28/03/2024 038546242 Guruprasadsahu UNION BANK OF INDIA(508500)
346 GANGEV MP-13-004-039-001/321
(RAMPURWA) 		1713004000NRG24200120240413228 20/01/2024 MR GIRJA PRASAD PATEL 1713004WL052309 MR GIRJA PRASAD PATEL 00468 UBIN0546658 56 56 Processed 28/03/2024 038546242 MRGIRJAPRASADPATEL INDIAN BANK(607105)
347 GANGEV MP-13-004-041-004/449
(DEVRA) 		1713004041NRG24190120240412847 20/01/2024 ramrati patel 1713004041WL052273 ramrati patel 00468 UBIN0546658 6 6 Processed 28/03/2024 038546242 ramratipatel UNION BANK OF INDIA(508500)
348 GANGEV MP-13-004-041-004/477
(DEVRA) 		1713004041NRG24190120240412849 20/01/2024 manoj kumar upadhyay 1713004041WL052273 manoj kumar upadhyay 00468 UBIN0546658 6 6 Processed 28/03/2024 038546242 manojkumarupadhyay UNION BANK OF INDIA(508500)
349 GANGEV MP-13-004-043-001/1421
(PIPARWAR) 		1713004043NRG24200120240413179 20/01/2024 Pooja patel 1713004043WL052304 Pooja patel 00468 UBIN0546658 221 221 Processed 28/03/2024 038546242 Poojapatel UNION BANK OF INDIA(508500)
SubTotal 345 345
350 GANGEV MP-13-004-043-001/1285
(PIPARWAR) 		1713004043NRG24200120240413168 20/01/2024 Umesh 1713004043WL052304 Umesh 00468 UBIN0549649 1105 1105 Processed 28/03/2024 038546242 Umesh PUNJAB NATIONAL BANK(508568)
351 GANGEV MP-13-004-083-004/125
(SATHINI) 		1713004083NRG24200120240413614 20/01/2024 RANJANA MISHRA 1713004083WL052336 RANJANA MISHRA 00468 UBIN0549649 4 4 Processed 28/03/2024 038546242 RANJANAMISHRA UNION BANK OF INDIA(508500)
SubTotal 1109 1109
352 GANGEV MP-13-004-021-002/31-A
(MAUHARIYA) 		1713004000NRG24200120240413708 20/01/2024 paras nath 1713004WL052349 paras nath 00468 UBIN0558052 7 7 Processed 28/03/2024 038546242 parasnath STATE BANK OF INDIA(508548)
353 GANGEV MP-13-004-039-001/407
(RAMPURWA) 		1713004000NRG24200120240413245 20/01/2024 MR DEVENDRA KUMAR MISHRA 1713004WL052309 MR DEVENDRA KUMAR MISHRA 00468 UBIN0558052 56 56 Processed 28/03/2024 038546242 MRDEVENDRAKUMARMISHRA UNION BANK OF INDIA(508500)
354 GANGEV MP-13-004-039-001/408
(RAMPURWA) 		1713004000NRG24200120240413246 20/01/2024 MR NARENDRA MISHRA 1713004WL052309 MR NARENDRA MISHRA 00468 UBIN0558052 56 56 Processed 28/03/2024 038546242 MRNARENDRAMISHRA UNION BANK OF INDIA(508500)
SubTotal 119 119
355 GANGEV MP-13-004-043-001/1216
(PIPARWAR) 		1713004043NRG24200120240413166 20/01/2024 Reena 1713004043WL052304 Reena 00468 UBIN0561169 1105 1105 Processed 28/03/2024 038546242 Reena UNION BANK OF INDIA(508500)
356 GANGEV MP-13-004-051-002/799
(DHAWAIYA) 		1713004051NRG24200120240413751 20/01/2024 Chunki 1713004051WL052355 Chunki 00468 UBIN0561169 50 50 Processed 28/03/2024 038546242 Chunki UNION BANK OF INDIA(508500)
357 GANGEV MP-13-004-076-001/501
(AALAMGANJ) 		1713004076NRG24200120240413191 20/01/2024 Saurav pandey 1713004076WL052305 Saurav pandey 00468 UBIN0561169 1326 1326 Processed 28/03/2024 038546242 Sauravpandey UNION BANK OF INDIA(508500)
358 GANGEV MP-13-004-076-001/503
(AALAMGANJ) 		1713004076NRG24200120240413192 20/01/2024 panchratan pandey 1713004076WL052305 panchratan pandey 00468 UBIN0561169 1326 1326 Processed 28/03/2024 038546242 panchratanpandey INDIA POST PAYMENTS BANK LIMITED(508528)
359 GANGEV MP-13-004-076-001/504
(AALAMGANJ) 		1713004076NRG24200120240413193 20/01/2024 satyanarayan pandey 1713004076WL052305 satyanarayan pandey 00468 UBIN0561169 1326 1326 Processed 28/03/2024 038546242 satyanarayanpandey UNION BANK OF INDIA(508500)
360 GANGEV MP-13-004-076-001/546
(AALAMGANJ) 		1713004076NRG24200120240413196 20/01/2024 Sunil Kumar dwivedi 1713004076WL052305 Sunil Kumar dwivedi 00468 UBIN0561169 1326 1326 Processed 28/03/2024 038546242 SunilKumardwivedi STATE BANK OF INDIA(508548)
361 GANGEV MP-13-004-080-005/224
(JARHA) 		1713004080NRG24190120240412928 20/01/2024 Rajendra Bansal 1713004080WL052276 Rajendra Bansal 00468 UBIN0561169 1105 1105 Processed 28/03/2024 038546242 RajendraBansal UNION BANK OF INDIA(508500)
362 GANGEV MP-13-004-083-001/410
(SATHINI) 		1713004083NRG24200120240413626 20/01/2024 vijaykant mishra 1713004083WL052337 vijaykant mishra 00468 UBIN0561169 884 884 Processed 28/03/2024 038546242 vijaykantmishra INDIA POST PAYMENTS BANK LIMITED(508528)
363 GANGEV MP-13-004-083-004/153
(SATHINI) 		1713004083NRG24200120240413623 20/01/2024 deepa mishra 1713004083WL052336 deepa mishra 00468 UBIN0561169 4 4 Processed 28/03/2024 038546242 deepamishra UNION BANK OF INDIA(508500)
364 GANGEV MP-13-004-084-001/141
(DUWGAWAN) 		1713004084NRG24200120240414341 20/01/2024 VYAS KUMAR DUBEY 1713004084WL052408 VYAS KUMAR DUBEY 00468 UBIN0561169 6 6 Processed 28/03/2024 038546242 VYASKUMARDUBEY INDIAN BANK(607105)
365 GANGEV MP-13-004-084-001/166
(DUWGAWAN) 		1713004084NRG24200120240414342 20/01/2024 laxman prahwar dubeysad dubey and magles 1713004084WL052408 laxman prahwar dubeysad dubey and magles 00468 UBIN0561169 6 6 Processed 28/03/2024 038546242 laxmanprahwardubeysaddubeyandmagles UNION BANK OF INDIA(508500)
366 GANGEV MP-13-004-084-001/213
(DUWGAWAN) 		1713004084NRG24200120240414345 20/01/2024 sita yaday 1713004084WL052408 sita yaday 00468 UBIN0561169 1326 1326 Processed 28/03/2024 038546242 sitayaday UNION BANK OF INDIA(508500)
367 GANGEV MP-13-004-084-001/215
(DUWGAWAN) 		1713004084NRG24200120240414347 20/01/2024 Basnatidevi Yadav 1713004084WL052408 Basnatidevi Yadav 00468 UBIN0561169 6 6 Processed 28/03/2024 038546242 BasnatideviYadav UNION BANK OF INDIA(508500)
368 GANGEV MP-13-004-084-001/215
(DUWGAWAN) 		1713004084NRG24200120240414346 20/01/2024 chandrashexhar 1713004084WL052408 chandrashexhar 00468 UBIN0561169 6 6 Processed 28/03/2024 038546242 chandrashexhar UNION BANK OF INDIA(508500)
369 GANGEV MP-13-004-084-001/223
(DUWGAWAN) 		1713004084NRG24200120240414348 20/01/2024 jabhar kol 1713004084WL052408 jabhar kol 00468 UBIN0561169 6 6 Processed 28/03/2024 038546242 jabharkol UNION BANK OF INDIA(508500)
370 GANGEV MP-13-004-084-001/32
(DUWGAWAN) 		1713004084NRG24200120240414352 20/01/2024 BALIRAJ DUBEY 1713004084WL052408 BALIRAJ DUBEY 00468 UBIN0561169 6 6 Processed 28/03/2024 038546242 BALIRAJDUBEY INDIAN BANK(607105)
371 GANGEV MP-13-004-084-001/456
(DUWGAWAN) 		1713004084NRG24200120240414354 20/01/2024 SHEELA YADAV 1713004084WL052408 SHEELA YADAV 00468 UBIN0561169 6 6 Processed 28/03/2024 038546242 SHEELAYADAV UNION BANK OF INDIA(508500)
372 GANGEV MP-13-004-084-001/457
(DUWGAWAN) 		1713004084NRG24200120240414355 20/01/2024 Ramesh yadav 1713004084WL052408 Ramesh yadav 00468 UBIN0561169 6 6 Processed 28/03/2024 038546242 Rameshyadav BANK OF BARODA(606985)
373 GANGEV MP-13-004-084-001/457
(DUWGAWAN) 		1713004084NRG24200120240414356 20/01/2024 SUDHA YADAV 1713004084WL052408 SUDHA YADAV 00468 UBIN0561169 6 6 Processed 28/03/2024 038546242 SUDHAYADAV UNION BANK OF INDIA(508500)
374 GANGEV MP-13-004-084-002/11
(DUWGAWAN) 		1713004084NRG24200120240414361 20/01/2024 CHOTIYA KOL 1713004084WL052408 CHOTIYA KOL 00468 UBIN0561169 6 6 Processed 28/03/2024 038546242 CHOTIYAKOL UNION BANK OF INDIA(508500)
375 GANGEV MP-13-004-084-002/65
(DUWGAWAN) 		1713004084NRG24200120240414380 20/01/2024 DEVENDRA KUMAR MISHRA 1713004084WL052408 DEVENDRA KUMAR MISHRA 00468 UBIN0561169 6 6 Processed 28/03/2024 038546242 DEVENDRAKUMARMISHRA UNION BANK OF INDIA(508500)
376 GANGEV MP-13-004-084-002/65
(DUWGAWAN) 		1713004084NRG24200120240414381 20/01/2024 PURAL SHUKLA 1713004084WL052408 PURAL SHUKLA 00468 UBIN0561169 6 6 Processed 28/03/2024 038546242 PURALSHUKLA UNION BANK OF INDIA(508500)
SubTotal 9850 9850
377 GANGEV MP-13-004-027-002/393
(HEERU DEEH) 		1713004000NRG24200120240413080 20/01/2024 Manu Kori 1713004WL052286 Manu Kori 00468 UBIN0562696 600 600 Processed 28/03/2024 038546242 ManuKori UNION BANK OF INDIA(508500)
SubTotal 600 600
378 GANGEV MP-13-004-021-002/554
(MAUHARIYA) 		1713004000NRG24200120240413712 20/01/2024 narendra 1713004WL052349 narendra 00468 UBIN0563137 7 7 Processed 28/03/2024 038546242 narendra BANK OF BARODA(606985)
379 GANGEV MP-13-004-039-001/331
(RAMPURWA) 		1713004000NRG24200120240413235 20/01/2024 MR. SURESH KUMAR PATEL 1713004WL052309 MR. SURESH KUMAR PATEL 00468 UBIN0563137 56 56 Processed 28/03/2024 038546242 MR.SURESHKUMARPATEL UNION BANK OF INDIA(508500)
380 GANGEV MP-13-004-076-001/453
(AALAMGANJ) 		1713004076NRG24200120240413188 20/01/2024 vikal dwivedi 1713004076WL052305 vikal dwivedi 00468 UBIN0563137 1326 1326 Processed 28/03/2024 038546242 vikaldwivedi UNION BANK OF INDIA(508500)
381 GANGEV MP-13-004-076-001/495
(AALAMGANJ) 		1713004076NRG24200120240413189 20/01/2024 Santosh Kumar Mishra 1713004076WL052305 Santosh Kumar Mishra 00468 UBIN0563137 1326 1326 Processed 28/03/2024 038546242 SantoshKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
382 GANGEV MP-13-004-087-004/59
(LOTANI) 		1713004087NRG24200120240414386 20/01/2024 SANTOSH PATEL 1713004087WL052409 SANTOSH PATEL 00468 UBIN0563137 198 198 Processed 28/03/2024 038546242 SANTOSHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2913 2913
383 GANGEV MP-13-004-039-001/182
(RAMPURWA) 		1713004000NRG24200120240413219 20/01/2024 bhaiyalal yadav 1713004WL052309 bhaiyalal yadav 00468 UBIN0565253 56 56 Processed 28/03/2024 038546242 bhaiyalalyadav UNION BANK OF INDIA(508500)
SubTotal 56 56
384 GANGEV MP-13-004-011-009/476
(KHARHARI) 		1713004011NRG24200120240413432 20/01/2024 kailashwati 1713004011WL052323 kailashwati 00468 UBIN0576441 1547 1547 Processed 28/03/2024 038546242 kailashwati INDIA POST PAYMENTS BANK LIMITED(508528)
385 GANGEV MP-13-004-021-002/594
(MAUHARIYA) 		1713004000NRG24200120240414196 20/01/2024 saroj devi 1713004WL052397 saroj devi 00468 UBIN0576441 7 7 Processed 28/03/2024 038546242 sarojdevi UNION BANK OF INDIA(508500)
386 GANGEV MP-13-004-024-001/8
(DEVAHATA) 		1713004024NRG24200120240413468 20/01/2024 Jaggi devi kori 1713004024WL052325 Jaggi devi kori 00468 UBIN0576441 120 120 Processed 28/03/2024 038546242 Jaggidevikori UNION BANK OF INDIA(508500)
387 GANGEV MP-13-004-024-002/32
(DEVAHATA) 		1713004024NRG24200120240413469 20/01/2024 Dilraj kol 1713004024WL052325 Dilraj kol 00468 UBIN0576441 1547 1547 Processed 28/03/2024 038546242 Dilrajkol BANK OF BARODA(606985)
388 GANGEV MP-13-004-024-002/8
(DEVAHATA) 		1713004024NRG24200120240413473 20/01/2024 Rajjan kol 1713004024WL052325 Rajjan kol 00468 UBIN0576441 1547 1547 Processed 28/03/2024 038546242 Rajjankol UNION BANK OF INDIA(508500)
389 GANGEV MP-13-004-024-003/102
(DEVAHATA) 		1713004024NRG24200120240413475 20/01/2024 Ajay dwivedi 1713004024WL052325 Ajay dwivedi 00468 UBIN0576441 1547 1547 Processed 28/03/2024 038546242 Ajaydwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
390 GANGEV MP-13-004-027-002/322
(HEERU DEEH) 		1713004000NRG24200120240413075 20/01/2024 ravikant 1713004WL052286 ravikant 00468 UBIN0576441 600 600 Processed 28/03/2024 038546242 ravikant UNION BANK OF INDIA(508500)
391 GANGEV MP-13-004-027-002/371
(HEERU DEEH) 		1713004000NRG24200120240413078 20/01/2024 rajkali 1713004WL052286 rajkali 00468 UBIN0576441 600 600 Processed 28/03/2024 038546242 rajkali UNION BANK OF INDIA(508500)
392 GANGEV MP-13-004-030-001/298
(HINAUTI) 		1713004030NRG24190120240412750 20/01/2024 Premvati shukla 1713004030WL052263 Premvati shukla 00468 UBIN0576441 3094 3094 Processed 28/03/2024 038546242 Premvatishukla UNION BANK OF INDIA(508500)
393 GANGEV MP-13-004-030-001/46
(HINAUTI) 		1713004030NRG24190120240412753 20/01/2024 Munna lal prajapati 1713004030WL052264 Munna lal prajapati 00468 UBIN0576441 3094 3094 Processed 28/03/2024 038546242 Munnalalprajapati MADHYANCHAL GRAMIN BANK(607232)
394 GANGEV MP-13-004-030-006/86
(HINAUTI) 		1713004030NRG24190120240412751 20/01/2024 Bhaskar upadhyay 1713004030WL052263 Bhaskar upadhyay 00468 UBIN0576441 3094 3094 Processed 28/03/2024 038546242 Bhaskarupadhyay INDIAN BANK(607105)
395 GANGEV MP-13-004-087-003/256
(LOTANI) 		1713004087NRG24200120240414400 20/01/2024 shankar patel 1713004087WL052410 shankar patel 00468 UBIN0576441 192 192 Processed 28/03/2024 038546242 shankarpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
396 GANGEV MP-13-004-087-003/39-A
(LOTANI) 		1713004087NRG24200120240414404 20/01/2024 Ajay Singh a 1713004087WL052410 Ajay Singh a 00468 UBIN0576441 192 192 Processed 28/03/2024 038546242 AjaySingha UNION BANK OF INDIA(508500)
397 GANGEV MP-13-004-087-004/243
(LOTANI) 		1713004087NRG24200120240414409 20/01/2024 ramasray 1713004087WL052410 ramasray 00468 UBIN0576441 210 210 Processed 28/03/2024 038546242 ramasray UNION BANK OF INDIA(508500)
398 GANGEV MP-13-004-087-004/268
(LOTANI) 		1713004087NRG24200120240414415 20/01/2024 Neeraj Patel 1713004087WL052410 Neeraj Patel 00468 UBIN0576441 210 210 Processed 28/03/2024 038546242 NeerajPatel UNION BANK OF INDIA(508500)
399 GANGEV MP-13-004-087-004/7
(LOTANI) 		1713004087NRG24200120240414389 20/01/2024 Premvati Patel 1713004087WL052409 Premvati Patel 00468 UBIN0576441 198 198 Processed 28/03/2024 038546242 PremvatiPatel UNION BANK OF INDIA(508500)
400 GANGEV MP-13-004-087-005/259
(LOTANI) 		1713004087NRG24200120240414395 20/01/2024 Manvati Patel 1713004087WL052409 Manvati Patel 00468 UBIN0576441 216 216 Processed 28/03/2024 038546242 ManvatiPatel MADHYANCHAL GRAMIN BANK(607232)
401 GANGEV MP-13-004-087-005/260
(LOTANI) 		1713004087NRG24200120240414396 20/01/2024 Achhelal Patel 1713004087WL052409 Achhelal Patel 00468 UBIN0576441 216 216 Processed 28/03/2024 038546242 AchhelalPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 18231 18231
402 GANGEV MP-13-004-021-002/20
(MAUHARIYA) 		1713004000NRG24200120240413707 20/01/2024 Purusottam kol 1713004WL052349 Purusottam kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038546242 Purusottamkol INDIAN BANK(607105)
403 GANGEV MP-13-004-021-002/561
(MAUHARIYA) 		1713004000NRG24200120240414191 20/01/2024 MAHGU LAL 1713004WL052397 MAHGU LAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038546242 MAHGULAL INDIAN BANK(607105)
404 GANGEV MP-13-004-021-002/88-A
(MAUHARIYA) 		1713004000NRG24200120240414202 20/01/2024 omkar prasad tiwari 1713004WL052398 omkar prasad tiwari 00602 SBIN0RRMBGB 7 7 Processed 28/03/2024 038546242 omkarprasadtiwari BANK OF INDIA(508505)
405 GANGEV MP-13-004-021-002/88-B
(MAUHARIYA) 		1713004000NRG24200120240414203 20/01/2024 usha tiwari 1713004WL052398 usha tiwari 00602 SBIN0RRMBGB 7 7 Processed 28/03/2024 038546242 ushatiwari MADHYANCHAL GRAMIN BANK(607232)
406 GANGEV MP-13-004-024-001/62
(DEVAHATA) 		1713004024NRG24200120240413467 20/01/2024 chetmani 1713004024WL052325 chetmani 00602 SBIN0RRMBGB 120 120 Processed 28/03/2024 038546242 chetmani MADHYANCHAL GRAMIN BANK(607232)
407 GANGEV MP-13-004-024-003/103
(DEVAHATA) 		1713004024NRG24200120240413476 20/01/2024 ramakant mishra 1713004024WL052325 ramakant mishra 00602 SBIN0RRMBGB 120 120 Processed 28/03/2024 038546242 ramakantmishra UNION BANK OF INDIA(508500)
408 GANGEV MP-13-004-024-003/107
(DEVAHATA) 		1713004024NRG24200120240413477 20/01/2024 Ramkhelavan soni 1713004024WL052325 Ramkhelavan soni 00602 SBIN0RRMBGB 120 120 Processed 28/03/2024 038546242 Ramkhelavansoni MADHYANCHAL GRAMIN BANK(607232)
409 GANGEV MP-13-004-024-003/12
(DEVAHATA) 		1713004024NRG24200120240413478 20/01/2024 Brijlal 1713004024WL052325 Brijlal 00602 SBIN0RRMBGB 120 120 Processed 28/03/2024 038546242 Brijlal MADHYANCHAL GRAMIN BANK(607232)
410 GANGEV MP-13-004-024-003/13
(DEVAHATA) 		1713004024NRG24200120240413479 20/01/2024 Verendra verma 1713004024WL052325 Verendra verma 00602 SBIN0RRMBGB 120 120 Processed 28/03/2024 038546242 Verendraverma MADHYANCHAL GRAMIN BANK(607232)
411 GANGEV MP-13-004-024-003/55
(DEVAHATA) 		1713004024NRG24200120240413482 20/01/2024 Archana Shukla 1713004024WL052325 Archana Shukla 00602 SBIN0RRMBGB 120 120 Processed 28/03/2024 038546242 ArchanaShukla MADHYANCHAL GRAMIN BANK(607232)
412 GANGEV MP-13-004-024-003/9
(DEVAHATA) 		1713004024NRG24200120240413484 20/01/2024 rajesh mishra 1713004024WL052325 rajesh mishra 00602 SBIN0RRMBGB 120 120 Processed 28/03/2024 038546242 rajeshmishra UNION BANK OF INDIA(508500)
413 GANGEV MP-13-004-027-002/179
(HEERU DEEH) 		1713004000NRG24200120240413070 20/01/2024 Premvati 1713004WL052286 Premvati 00602 SBIN0RRMBGB 600 600 Processed 28/03/2024 038546242 Premvati INDUSIND BANK(607189)
414 GANGEV MP-13-004-027-002/286
(HEERU DEEH) 		1713004000NRG24200120240413073 20/01/2024 sankar 1713004WL052286 sankar 00602 SBIN0RRMBGB 600 600 Processed 28/03/2024 038546242 sankar MADHYANCHAL GRAMIN BANK(607232)
415 GANGEV MP-13-004-027-002/306
(HEERU DEEH) 		1713004000NRG24200120240413074 20/01/2024 ishwardeen kori 1713004WL052286 ishwardeen kori 00602 SBIN0RRMBGB 600 600 Processed 28/03/2024 038546242 ishwardeenkori MADHYANCHAL GRAMIN BANK(607232)
416 GANGEV MP-13-004-027-002/346
(HEERU DEEH) 		1713004000NRG24200120240413076 20/01/2024 Sugreev 1713004WL052286 Sugreev 00602 SBIN0RRMBGB 600 600 Processed 28/03/2024 038546242 Sugreev MADHYANCHAL GRAMIN BANK(607232)
417 GANGEV MP-13-004-027-002/370
(HEERU DEEH) 		1713004000NRG24200120240413077 20/01/2024 ramayan 1713004WL052286 ramayan 00602 SBIN0RRMBGB 600 600 Processed 28/03/2024 038546242 ramayan UNION BANK OF INDIA(508500)
418 GANGEV MP-13-004-027-004/2
(HEERU DEEH) 		1713004000NRG24200120240413081 20/01/2024 santosh 1713004WL052286 santosh 00602 SBIN0RRMBGB 600 600 Processed 28/03/2024 038546242 santosh FINO PAYMENTS BANK LTD(608001)
419 GANGEV MP-13-004-030-006/61
(HINAUTI) 		1713004030NRG24190120240412755 20/01/2024 murli 1713004030WL052264 murli 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038546242 murli MADHYANCHAL GRAMIN BANK(607232)
420 GANGEV MP-13-004-030-006/87
(HINAUTI) 		1713004030NRG24200120240413780 20/01/2024 RAAJKALI 1713004030WL052360 RAAJKALI 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038546242 RAAJKALI INDIAN BANK(607105)
421 GANGEV MP-13-004-036-006/1090
(PAHARAKHA) 		1713004036NRG24180120240408864 20/01/2024 ganwati 1713004036WL051945 ganwati 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 ganwati UNION BANK OF INDIA(508500)
422 GANGEV MP-13-004-036-006/1091
(PAHARAKHA) 		1713004036NRG24180120240408865 20/01/2024 kiamat kali 1713004036WL051945 kiamat kali 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 kiamatkali MADHYANCHAL GRAMIN BANK(607232)
423 GANGEV MP-13-004-036-006/1097
(PAHARAKHA) 		1713004036NRG24180120240408866 20/01/2024 ramayad prashad patel 1713004036WL051945 ramayad prashad patel 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 ramayadprashadpatel STATE BANK OF INDIA(508548)
424 GANGEV MP-13-004-036-006/1106
(PAHARAKHA) 		1713004036NRG24180120240408867 20/01/2024 Ajay 1713004036WL051945 Ajay 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 Ajay MADHYANCHAL GRAMIN BANK(607232)
425 GANGEV MP-13-004-036-006/1110
(PAHARAKHA) 		1713004036NRG24180120240408868 20/01/2024 pushpraj 1713004036WL051945 pushpraj 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 pushpraj MADHYANCHAL GRAMIN BANK(607232)
426 GANGEV MP-13-004-036-006/1117
(PAHARAKHA) 		1713004036NRG24180120240408870 20/01/2024 Ramrahish kol 1713004036WL051945 Ramrahish kol 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 Ramrahishkol UNION BANK OF INDIA(508500)
427 GANGEV MP-13-004-036-006/1152
(PAHARAKHA) 		1713004036NRG24180120240408871 20/01/2024 savitri 1713004036WL051945 savitri 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 savitri MADHYANCHAL GRAMIN BANK(607232)
428 GANGEV MP-13-004-036-006/994
(PAHARAKHA) 		1713004036NRG24180120240408878 20/01/2024 rambadan 1713004036WL051945 rambadan 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 rambadan BANK OF BARODA(606985)
429 GANGEV MP-13-004-039-001/339
(RAMPURWA) 		1713004000NRG24200120240413241 20/01/2024 SHANKAR YADAV 1713004WL052309 SHANKAR YADAV 00602 SBIN0RRMBGB 56 56 Processed 28/03/2024 038546242 SHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
430 GANGEV MP-13-004-039-001/411
(RAMPURWA) 		1713004000NRG24200120240413249 20/01/2024 Mr KANHAIYA LAL YADAV 1713004WL052309 Mr KANHAIYA LAL YADAV 00602 SBIN0RRMBGB 56 56 Processed 28/03/2024 038546242 MrKANHAIYALALYADAV MADHYANCHAL GRAMIN BANK(607232)
431 GANGEV MP-13-004-043-001/486
(PIPARWAR) 		1713004043NRG24200120240413180 20/01/2024 Siyawati 1713004043WL052304 Siyawati 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038546242 Siyawati MADHYANCHAL GRAMIN BANK(607232)
432 GANGEV MP-13-004-043-001/665
(PIPARWAR) 		1713004043NRG24200120240413181 20/01/2024 SUNITA 1713004043WL052304 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038546242 SUNITA MADHYANCHAL GRAMIN BANK(607232)
433 GANGEV MP-13-004-043-002/295
(PIPARWAR) 		1713004043NRG24200120240413187 20/01/2024 Ramsuseel patel 1713004043WL052304 Ramsuseel patel 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038546242 Ramsuseelpatel MADHYANCHAL GRAMIN BANK(607232)
434 GANGEV MP-13-004-047-001/15-A
(SALAIYA) 		1713004047NRG24200120240413768 20/01/2024 brijlal saket 1713004047WL052357 brijlal saket 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 038546242 brijlalsaket MADHYANCHAL GRAMIN BANK(607232)
435 GANGEV MP-13-004-047-001/18-A
(SALAIYA) 		1713004047NRG24200120240413772 20/01/2024 KAMALESHWAR KUMAR UPADHYAY 1713004047WL052357 KAMALESHWAR KUMAR UPADHYAY 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 038546242 KAMALESHWARKUMARUPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
436 GANGEV MP-13-004-047-001/43-A
(SALAIYA) 		1713004047NRG24200120240413774 20/01/2024 ramrup kori 1713004047WL052357 ramrup kori 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 038546242 ramrupkori MADHYANCHAL GRAMIN BANK(607232)
437 GANGEV MP-13-004-047-001/477
(SALAIYA) 		1713004047NRG24200120240413775 20/01/2024 shivendra singh 1713004047WL052357 shivendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546242 shivendrasingh IDBI BANK(607095)
438 GANGEV MP-13-004-051-002/168
(DHAWAIYA) 		1713004051NRG24200120240413750 20/01/2024 maksudan 1713004051WL052355 maksudan 00602 SBIN0RRMBGB 50 50 Processed 28/03/2024 038546242 maksudan AIRTEL PAYMENTS BANK LIMITED(990288)
439 GANGEV MP-13-004-059-002/104-D
(GHOPI) 		1713004059NRG24200120240413335 20/01/2024 ramkripal patel 1713004059WL052318 ramkripal patel 00602 SBIN0RRMBGB 56 56 Processed 28/03/2024 038546242 ramkripalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
440 GANGEV MP-13-004-059-002/109-A
(GHOPI) 		1713004059NRG24200120240413338 20/01/2024 aneeta saket 1713004059WL052318 aneeta saket 00602 SBIN0RRMBGB 56 56 Processed 28/03/2024 038546242 aneetasaket BANK OF BARODA(606985)
441 GANGEV MP-13-004-059-002/111-A
(GHOPI) 		1713004059NRG24200120240413340 20/01/2024 syamwati kol 1713004059WL052318 syamwati kol 00602 SBIN0RRMBGB 56 56 Processed 28/03/2024 038546242 syamwatikol MADHYANCHAL GRAMIN BANK(607232)
442 GANGEV MP-13-004-063-001/891
(AGADAL) 		1713004063NRG24190120240411353 20/01/2024 ahilya 1713004063WL052144 ahilya 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
443 GANGEV MP-13-004-063-001/904
(AGADAL) 		1713004063NRG24190120240411354 20/01/2024 chandravati 1713004063WL052144 chandravati 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 chandravati MADHYANCHAL GRAMIN BANK(607232)
444 GANGEV MP-13-004-063-003/414
(AGADAL) 		1713004063NRG24190120240411358 20/01/2024 Malti Saket 1713004063WL052144 Malti Saket 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 MaltiSaket BANK OF BARODA(606985)
445 GANGEV MP-13-004-063-003/495
(AGADAL) 		1713004063NRG24190120240411359 20/01/2024 shyamkali 1713004063WL052144 shyamkali 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 shyamkali MADHYANCHAL GRAMIN BANK(607232)
446 GANGEV MP-13-004-063-003/633
(AGADAL) 		1713004063NRG24190120240411361 20/01/2024 mundrika 1713004063WL052144 mundrika 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 mundrika UNION BANK OF INDIA(508500)
447 GANGEV MP-13-004-063-003/914
(AGADAL) 		1713004063NRG24190120240411362 20/01/2024 rajesh 1713004063WL052144 rajesh 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 rajesh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
448 GANGEV MP-13-004-063-003/961
(AGADAL) 		1713004063NRG24190120240411363 20/01/2024 Kusumkali 1713004063WL052144 Kusumkali 00602 SBIN0RRMBGB 2 2 Processed 28/03/2024 038546242 Kusumkali INDIAN BANK(607105)
449 GANGEV MP-13-004-063-003/998
(AGADAL) 		1713004063NRG24190120240411364 20/01/2024 rambhor patel 1713004063WL052144 rambhor patel 00602 SBIN0RRMBGB 2 2 Processed 28/03/2024 038546242 rambhorpatel MADHYANCHAL GRAMIN BANK(607232)
450 GANGEV MP-13-004-064-001/1359
(GARH) 		1713004000NRG24200120240414287 20/01/2024 nirmala gupta 1713004WL052407 nirmala gupta 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 038546242 nirmalagupta MADHYANCHAL GRAMIN BANK(607232)
451 GANGEV MP-13-004-064-001/1359
(GARH) 		1713004000NRG24200120240414288 20/01/2024 nirmala gupta 1713004WL052407 nirmala gupta 00602 SBIN0RRMBGB 70 70 Processed 28/03/2024 038546242 nirmalagupta MADHYANCHAL GRAMIN BANK(607232)
452 GANGEV MP-13-004-064-001/1565-A
(GARH) 		1713004000NRG24200120240414290 20/01/2024 mamata devi saket 1713004WL052407 mamata devi saket 00602 SBIN0RRMBGB 70 70 Processed 28/03/2024 038546242 mamatadevisaket MADHYANCHAL GRAMIN BANK(607232)
453 GANGEV MP-13-004-064-001/1565-A
(GARH) 		1713004000NRG24200120240414292 20/01/2024 mamata devi saket 1713004WL052407 mamata devi saket 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 038546242 mamatadevisaket MADHYANCHAL GRAMIN BANK(607232)
454 GANGEV MP-13-004-064-001/1711
(GARH) 		1713004000NRG24200120240414300 20/01/2024 kalawati 1713004WL052407 kalawati 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 038546242 kalawati MADHYANCHAL GRAMIN BANK(607232)
455 GANGEV MP-13-004-064-001/1711
(GARH) 		1713004000NRG24200120240414302 20/01/2024 kalawati 1713004WL052407 kalawati 00602 SBIN0RRMBGB 70 70 Processed 28/03/2024 038546242 kalawati MADHYANCHAL GRAMIN BANK(607232)
456 GANGEV MP-13-004-064-001/1711
(GARH) 		1713004000NRG24200120240414301 20/01/2024 sugai prajapati 1713004WL052407 sugai prajapati 00602 SBIN0RRMBGB 70 70 Processed 28/03/2024 038546242 sugaiprajapati MADHYANCHAL GRAMIN BANK(607232)
457 GANGEV MP-13-004-064-001/1711
(GARH) 		1713004000NRG24200120240414299 20/01/2024 sugai prajapati 1713004WL052407 sugai prajapati 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 038546242 sugaiprajapati MADHYANCHAL GRAMIN BANK(607232)
458 GANGEV MP-13-004-064-001/509
(GARH) 		1713004000NRG24200120240414313 20/01/2024 Jamuna Kol 1713004WL052407 Jamuna Kol 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 038546242 JamunaKol MADHYANCHAL GRAMIN BANK(607232)
459 GANGEV MP-13-004-064-001/509
(GARH) 		1713004000NRG24200120240414315 20/01/2024 Jamuna Kol 1713004WL052407 Jamuna Kol 00602 SBIN0RRMBGB 70 70 Processed 28/03/2024 038546242 JamunaKol MADHYANCHAL GRAMIN BANK(607232)
460 GANGEV MP-13-004-064-001/555
(GARH) 		1713004000NRG24200120240414317 20/01/2024 Kemla prasad Kol 1713004WL052407 Kemla prasad Kol 00602 SBIN0RRMBGB 70 70 Processed 28/03/2024 038546242 KemlaprasadKol MADHYANCHAL GRAMIN BANK(607232)
461 GANGEV MP-13-004-064-001/555
(GARH) 		1713004000NRG24200120240414318 20/01/2024 Kemla prasad Kol 1713004WL052407 Kemla prasad Kol 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 038546242 KemlaprasadKol MADHYANCHAL GRAMIN BANK(607232)
462 GANGEV MP-13-004-064-001/653
(GARH) 		1713004000NRG24200120240414319 20/01/2024 GOPALDAS SONI 1713004WL052407 GOPALDAS SONI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546242 GOPALDASSONI MADHYANCHAL GRAMIN BANK(607232)
463 GANGEV MP-13-004-064-001/653
(GARH) 		1713004000NRG24200120240414320 20/01/2024 GOPALDAS SONI 1713004WL052407 GOPALDAS SONI 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038546242 GOPALDASSONI MADHYANCHAL GRAMIN BANK(607232)
464 GANGEV MP-13-004-064-001/815-A
(GARH) 		1713004000NRG24200120240414323 20/01/2024 ankit 1713004WL052407 ankit 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546242 ankit JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
465 GANGEV MP-13-004-064-001/815-A
(GARH) 		1713004000NRG24200120240414324 20/01/2024 ankit 1713004WL052407 ankit 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038546242 ankit JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
466 GANGEV MP-13-004-064-001/938
(GARH) 		1713004000NRG24200120240414329 20/01/2024 Kanhaiyalal 1713004WL052407 Kanhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038546242 Kanhaiyalal UNION BANK OF INDIA(508500)
467 GANGEV MP-13-004-064-001/938
(GARH) 		1713004000NRG24200120240414330 20/01/2024 Kanhaiyalal 1713004WL052407 Kanhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546242 Kanhaiyalal UNION BANK OF INDIA(508500)
468 GANGEV MP-13-004-064-001/944
(GARH) 		1713004000NRG24200120240414331 20/01/2024 Rammilan Yadav 1713004WL052407 Rammilan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546242 RammilanYadav MADHYANCHAL GRAMIN BANK(607232)
469 GANGEV MP-13-004-064-001/944
(GARH) 		1713004000NRG24200120240414332 20/01/2024 Rammilan Yadav 1713004WL052407 Rammilan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038546242 RammilanYadav MADHYANCHAL GRAMIN BANK(607232)
470 GANGEV MP-13-004-064-001/945
(GARH) 		1713004000NRG24200120240414333 20/01/2024 Ramlakhan 1713004WL052407 Ramlakhan 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038546242 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
471 GANGEV MP-13-004-064-001/967
(GARH) 		1713004000NRG24200120240414334 20/01/2024 Sogra 1713004WL052407 Sogra 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038546242 Sogra STATE BANK OF INDIA(508548)
472 GANGEV MP-13-004-064-001/978
(GARH) 		1713004000NRG24200120240414335 20/01/2024 Mahendra 1713004WL052407 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038546242 Mahendra INDIAN BANK(607105)
473 GANGEV MP-13-004-064-001/996
(GARH) 		1713004000NRG24200120240414336 20/01/2024 Radha Soni 1713004WL052407 Radha Soni 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038546242 RadhaSoni MADHYANCHAL GRAMIN BANK(607232)
474 GANGEV MP-13-004-067-001/914
(TIKURI -32) 		1713004067NRG24200120240414221 20/01/2024 Saukhilal 1713004067WL052403 Saukhilal 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038546242 Saukhilal UNION BANK OF INDIA(508500)
475 GANGEV MP-13-004-067-001/973
(TIKURI -32) 		1713004067NRG24200120240414222 20/01/2024 Rajkali 1713004067WL052403 Rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038546242 Rajkali MADHYANCHAL GRAMIN BANK(607232)
476 GANGEV MP-13-004-067-001/974
(TIKURI -32) 		1713004067NRG24200120240414223 20/01/2024 Mala 1713004067WL052403 Mala 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038546242 Mala UNION BANK OF INDIA(508500)
477 GANGEV MP-13-004-071-001/137-A
(GANGEO) 		1713004071NRG24200120240413296 20/01/2024 Nagesh Prasad Saket 1713004071WL052314 Nagesh Prasad Saket 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038546242 NageshPrasadSaket MADHYANCHAL GRAMIN BANK(607232)
478 GANGEV MP-13-004-073-001/275
(SIRASA) 		1713004073NRG24200120240413149 20/01/2024 SAROJ PATEL 1713004073WL052303 SAROJ PATEL 00602 SBIN0RRMBGB 100 100 Processed 28/03/2024 038546242 SAROJPATEL UNION BANK OF INDIA(508500)
479 GANGEV MP-13-004-073-001/346
(SIRASA) 		1713004073NRG24200120240413132 20/01/2024 UMA PATEL 1713004073WL052302 UMA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038546242 UMAPATEL MADHYANCHAL GRAMIN BANK(607232)
480 GANGEV MP-13-004-073-003/3865
(SIRASA) 		1713004073NRG24200120240413157 20/01/2024 UMESH 1713004073WL052303 UMESH 00602 SBIN0RRMBGB 100 100 Processed 28/03/2024 038546242 UMESH MADHYANCHAL GRAMIN BANK(607232)
481 GANGEV MP-13-004-083-001/483
(SATHINI) 		1713004083NRG24200120240413609 20/01/2024 LAKSHI DEVI PATEL 1713004083WL052336 LAKSHI DEVI PATEL 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 LAKSHIDEVIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
482 GANGEV MP-13-004-083-001/507
(SATHINI) 		1713004083NRG24200120240413610 20/01/2024 shiw narayan patel 1713004083WL052336 shiw narayan patel 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 shiwnarayanpatel MADHYANCHAL GRAMIN BANK(607232)
483 GANGEV MP-13-004-083-001/526
(SATHINI) 		1713004083NRG24200120240413629 20/01/2024 ashok kumar tiwari 1713004083WL052337 ashok kumar tiwari 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038546242 ashokkumartiwari MADHYANCHAL GRAMIN BANK(607232)
484 GANGEV MP-13-004-083-001/559
(SATHINI) 		1713004083NRG24200120240413634 20/01/2024 RAMSAJIWAN PATEL 1713004083WL052337 RAMSAJIWAN PATEL 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038546242 RAMSAJIWANPATEL MADHYANCHAL GRAMIN BANK(607232)
485 GANGEV MP-13-004-083-004/141
(SATHINI) 		1713004083NRG24200120240413617 20/01/2024 GYANENDRA TIWARI 1713004083WL052336 GYANENDRA TIWARI 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 GYANENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
486 GANGEV MP-13-004-083-004/141
(SATHINI) 		1713004083NRG24200120240413618 20/01/2024 MAYA TIWARI 1713004083WL052336 MAYA TIWARI 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 MAYATIWARI MADHYANCHAL GRAMIN BANK(607232)
487 GANGEV MP-13-004-083-004/142
(SATHINI) 		1713004083NRG24200120240413619 20/01/2024 URMILA KOL 1713004083WL052336 URMILA KOL 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 URMILAKOL MADHYANCHAL GRAMIN BANK(607232)
488 GANGEV MP-13-004-083-004/19
(SATHINI) 		1713004083NRG24200120240413624 20/01/2024 RAJKUMARI KOL 1713004083WL052336 RAJKUMARI KOL 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 RAJKUMARIKOL STATE BANK OF INDIA(508548)
489 GANGEV MP-13-004-083-004/24
(SATHINI) 		1713004083NRG24200120240413645 20/01/2024 gudiya kol 1713004083WL052337 gudiya kol 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 gudiyakol INDIAN BANK(607105)
490 GANGEV MP-13-004-083-004/24
(SATHINI) 		1713004083NRG24200120240413593 20/01/2024 gudiya kol 1713004083WL052335 gudiya kol 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 gudiyakol INDIAN BANK(607105)
491 GANGEV MP-13-004-083-004/33
(SATHINI) 		1713004083NRG24200120240413594 20/01/2024 URMILA PRASAD MISHRA 1713004083WL052335 URMILA PRASAD MISHRA 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 URMILAPRASADMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
492 GANGEV MP-13-004-083-004/33
(SATHINI) 		1713004083NRG24200120240413647 20/01/2024 URMILA PRASAD MISHRA 1713004083WL052337 URMILA PRASAD MISHRA 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 URMILAPRASADMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
493 GANGEV MP-13-004-083-004/453
(SATHINI) 		1713004083NRG24200120240413655 20/01/2024 AKHILESH KUMAR OJHA 1713004083WL052337 AKHILESH KUMAR OJHA 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038546242 AKHILESHKUMAROJHA INDIA POST PAYMENTS BANK LIMITED(508528)
494 GANGEV MP-13-004-083-004/463
(SATHINI) 		1713004083NRG24200120240413657 20/01/2024 krishna mishra 1713004083WL052337 krishna mishra 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 krishnamishra MADHYANCHAL GRAMIN BANK(607232)
495 GANGEV MP-13-004-083-004/463
(SATHINI) 		1713004083NRG24200120240413600 20/01/2024 krishna mishra 1713004083WL052335 krishna mishra 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 krishnamishra MADHYANCHAL GRAMIN BANK(607232)
496 GANGEV MP-13-004-083-004/55
(SATHINI) 		1713004083NRG24200120240413607 20/01/2024 gulabkali 1713004083WL052335 gulabkali 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 038546242 gulabkali MADHYANCHAL GRAMIN BANK(607232)
497 GANGEV MP-13-004-084-002/107
(DUWGAWAN) 		1713004084NRG24200120240414359 20/01/2024 RAMSUMIRAN KOL 1713004084WL052408 RAMSUMIRAN KOL 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 RAMSUMIRANKOL MADHYANCHAL GRAMIN BANK(607232)
498 GANGEV MP-13-004-084-002/11
(DUWGAWAN) 		1713004084NRG24200120240414362 20/01/2024 PAWAN KUMAR RAWAT 1713004084WL052408 PAWAN KUMAR RAWAT 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 PAWANKUMARRAWAT BANK OF BARODA(606985)
499 GANGEV MP-13-004-084-002/19
(DUWGAWAN) 		1713004084NRG24200120240414367 20/01/2024 shriniwas kol 1713004084WL052408 shriniwas kol 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 shriniwaskol UNION BANK OF INDIA(508500)
500 GANGEV MP-13-004-084-002/28
(DUWGAWAN) 		1713004084NRG24200120240414371 20/01/2024 achchelal kol 1713004084WL052408 achchelal kol 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 038546242 achchelalkol MADHYANCHAL GRAMIN BANK(607232)
501 GANGEV MP-13-004-087-003/256
(LOTANI) 		1713004087NRG24200120240414401 20/01/2024 Fhoolvati patel 1713004087WL052410 Fhoolvati patel 00602 SBIN0RRMBGB 192 192 Processed 28/03/2024 038546242 Fhoolvatipatel MADHYANCHAL GRAMIN BANK(607232)
502 GANGEV MP-13-004-087-003/270
(LOTANI) 		1713004087NRG24200120240414402 20/01/2024 chhotelal 1713004087WL052410 chhotelal 00602 SBIN0RRMBGB 192 192 Processed 28/03/2024 038546242 chhotelal MADHYANCHAL GRAMIN BANK(607232)
503 GANGEV MP-13-004-087-003/80
(LOTANI) 		1713004087NRG24200120240414407 20/01/2024 Neeshu 1713004087WL052410 Neeshu 00602 SBIN0RRMBGB 192 192 Processed 28/03/2024 038546242 Neeshu MADHYANCHAL GRAMIN BANK(607232)
504 GANGEV MP-13-004-087-004/266-A
(LOTANI) 		1713004087NRG24200120240414413 20/01/2024 Dinesh Kumar Patel 1713004087WL052410 Dinesh Kumar Patel 00602 SBIN0RRMBGB 210 210 Processed 28/03/2024 038546242 DineshKumarPatel MADHYANCHAL GRAMIN BANK(607232)
505 GANGEV MP-13-004-087-004/268
(LOTANI) 		1713004087NRG24200120240414414 20/01/2024 Vinayak patel 1713004087WL052410 Vinayak patel 00602 SBIN0RRMBGB 210 210 Processed 28/03/2024 038546242 Vinayakpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
506 GANGEV MP-13-004-087-004/7
(LOTANI) 		1713004087NRG24200120240414388 20/01/2024 Raghunath Mondal 1713004087WL052409 Raghunath Mondal 00602 SBIN0RRMBGB 198 198 Processed 28/03/2024 038546242 RaghunathMondal INDIAN BANK(607105)
507 GANGEV MP-13-004-087-005/259
(LOTANI) 		1713004087NRG24200120240414394 20/01/2024 Ramanuj patel 1713004087WL052409 Ramanuj patel 00602 SBIN0RRMBGB 216 216 Processed 28/03/2024 038546242 Ramanujpatel MADHYANCHAL GRAMIN BANK(607232)
508 GANGEV MP-13-004-087-005/266
(LOTANI) 		1713004087NRG24200120240414397 20/01/2024 Nagendra Patel 1713004087WL052409 Nagendra Patel 00602 SBIN0RRMBGB 216 216 Processed 28/03/2024 038546242 NagendraPatel UNION BANK OF INDIA(508500)
SubTotal 50602 50602
509 GANGEV MP-13-004-073-001/12
(SIRASA) 		1713004073NRG24200120240413147 20/01/2024 bitol vishwkarma 1713004073WL052303 bitol vishwkarma 00602 UBIN0RRBRSG 100 100 Processed 28/03/2024 038546242 bitolvishwkarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100 100
510 GANGEV MP-13-004-083-003/8
(SATHINI) 		1713004083NRG24200120240413643 20/01/2024 Chandrakant mishra 1713004083WL052337 Chandrakant mishra 00691 IPOS0000001 663 663 Processed 28/03/2024 038546242 Chandrakantmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
511 GANGEV MP-13-004-064-001/920
(GARH) 		1713004000NRG24200120240414325 20/01/2024 Lalmani prajapati 1713004WL052407 Lalmani prajapati 00697 BKID0MG9057 1547 1547 Processed 28/03/2024 038546242 Lalmaniprajapati INDIAN BANK(607105)
512 GANGEV MP-13-004-064-001/920
(GARH) 		1713004000NRG24200120240414326 20/01/2024 Lalmani prajapati 1713004WL052407 Lalmani prajapati 00697 BKID0MG9057 1326 1326 Processed 28/03/2024 038546242 Lalmaniprajapati INDIAN BANK(607105)
SubTotal 2873 2873
Total 259358 259358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_200124APB_FTO_438303 Bank of Baroda BARB0DBREWA Rewa 1185
2 GANGEV MP1713004_200124APB_FTO_438303 Bank of Baroda BARB0REWAXX REWA, M.P. 7061
3 GANGEV MP1713004_200124APB_FTO_438303 Canara Bank CNRB0017728 TIKURI 4641
4 GANGEV MP1713004_200124APB_FTO_438303 Canara Bank CNRB0017876 MANGAWAN 663
5 GANGEV MP1713004_200124APB_FTO_438303 Indian Bank IDIB000B556 Baikunthapur 14651
6 GANGEV MP1713004_200124APB_FTO_438303 Indian Bank IDIB000D575 Deotalab 2
7 GANGEV MP1713004_200124APB_FTO_438303 Indian Bank IDIB000D591 Dewas-Rewa 26345
8 GANGEV MP1713004_200124APB_FTO_438303 Indian Bank IDIB000G534 Garh 11886
9 GANGEV MP1713004_200124APB_FTO_438303 Indian Bank IDIB000G566 Ghum Katra 6490
10 GANGEV MP1713004_200124APB_FTO_438303 Indian Bank IDIB000M609 Mangawa 10093
11 GANGEV MP1713004_200124APB_FTO_438303 Indian Bank IDIB000R509 Raghunathganj 8542
12 GANGEV MP1713004_200124APB_FTO_438303 Indian Bank IDIB000R632 REWA A P S UNIV 600
13 GANGEV MP1713004_200124APB_FTO_438303 Punjab National Bank PUNB0086800 SIRMOUR 1547
14 GANGEV MP1713004_200124APB_FTO_438303 State Bank of India SBIN0000468 REWA MAIN 1456
15 GANGEV MP1713004_200124APB_FTO_438303 State Bank of India SBIN0002838 CHAKGHAT 390
16 GANGEV MP1713004_200124APB_FTO_438303 State Bank of India SBIN0003179 GEC REWA 6
17 GANGEV MP1713004_200124APB_FTO_438303 State Bank of India SBIN0004667 REWA CITY 719
18 GANGEV MP1713004_200124APB_FTO_438303 State Bank of India SBIN0006275 TEONI 13996
19 GANGEV MP1713004_200124APB_FTO_438303 State Bank of India SBIN0010827 MAUGANJ 56
20 GANGEV MP1713004_200124APB_FTO_438303 State Bank of India SBIN0016746 MANGAWAN 2431
21 GANGEV MP1713004_200124APB_FTO_438303 State Bank of India SBIN0016746 MANGAWAN, REWA 1989
22 GANGEV MP1713004_200124APB_FTO_438303 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 831
23 GANGEV MP1713004_200124APB_FTO_438303 Union Bank of India UBIN0541729 GANGEO 42107
24 GANGEV MP1713004_200124APB_FTO_438303 Union Bank of India UBIN0541834 MAUGANJ 6
25 GANGEV MP1713004_200124APB_FTO_438303 Union Bank of India UBIN0542504 SAMAN 3757
26 GANGEV MP1713004_200124APB_FTO_438303 Union Bank of India UBIN0546640 SAGRA 10447
27 GANGEV MP1713004_200124APB_FTO_438303 Union Bank of India UBIN0546658 TENDUN 345
28 GANGEV MP1713004_200124APB_FTO_438303 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1109
29 GANGEV MP1713004_200124APB_FTO_438303 Union Bank of India UBIN0558052 UNIVERSITY REWA 119
30 GANGEV MP1713004_200124APB_FTO_438303 Union Bank of India UBIN0561169 MANGANWAN 9850
31 GANGEV MP1713004_200124APB_FTO_438303 Union Bank of India UBIN0562696 BABUPUR BR REWA 600
32 GANGEV MP1713004_200124APB_FTO_438303 Union Bank of India UBIN0563137 NEHRU NAGAR 2913
33 GANGEV MP1713004_200124APB_FTO_438303 Union Bank of India UBIN0565253 BAIKUNTHPUR 56
34 GANGEV MP1713004_200124APB_FTO_438303 Union Bank of India UBIN0576441 LALGAON 18231
35 GANGEV MP1713004_200124APB_FTO_438303 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1105
36 GANGEV MP1713004_200124APB_FTO_438303 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 4721
37 GANGEV MP1713004_200124APB_FTO_438303 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 32911
38 GANGEV MP1713004_200124APB_FTO_438303 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 5370
39 GANGEV MP1713004_200124APB_FTO_438303 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1506
40 GANGEV MP1713004_200124APB_FTO_438303 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2266
41 GANGEV MP1713004_200124APB_FTO_438303 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 2507
42 GANGEV MP1713004_200124APB_FTO_438303 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 216
43 GANGEV MP1713004_200124APB_FTO_438303 Madhyanchal Gramin Bank UBIN0RRBRSG Gangeo 100
44 GANGEV MP1713004_200124APB_FTO_438303 India Post Payments Bank IPOS0000001 Rewa 663
45 GANGEV MP1713004_200124APB_FTO_438303 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2873

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