Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_050723APB_FTO_147937
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-13-004-003-003/158
(KOLHAI) 		1713004003NRG24040720230110343 05/07/2023 Ambuj Kotwar 1713004003WL012203 Ambuj Kotwar 00045 BARB0REWAXX 3094 3094 Processed 28/07/2023 210941788 AmbujKotwar UNION BANK OF INDIA(508500)
2 GANGEV MP-13-004-005-004/63
(BHAUKHARI KHURD) 		1713004005NRG24050720230113190 05/07/2023 Mangaldin 1713004005WL012530 Mangaldin 00045 BARB0REWAXX 884 884 Processed 28/07/2023 210941788 Mangaldin BANK OF BARODA(606985)
3 GANGEV MP-13-004-071-001/683
(GANGEO) 		1713004071NRG24040720230111101 05/07/2023 tejraaj singh 1713004071WL012272 tejraaj singh 00045 BARB0REWAXX 3094 3094 Processed 28/07/2023 210941788 tejraajsingh BANK OF BARODA(606985)
4 GANGEV MP-13-004-071-001/740
(GANGEO) 		1713004071NRG24040720230111095 05/07/2023 kamalbhaan tiwari 1713004071WL012271 kamalbhaan tiwari 00045 BARB0REWAXX 221 221 Processed 28/07/2023 210941788 kamalbhaantiwari STATE BANK OF INDIA(508548)
SubTotal 7293 7293
5 GANGEV MP-13-004-003-002/86-A
(KOLHAI) 		1713004003NRG24040720230110359 05/07/2023 Arunendra 1713004003WL012204 Arunendra 00078 CNRB0001411 6 6 Processed 28/07/2023 210941788 Arunendra STATE BANK OF INDIA(508548)
6 GANGEV MP-13-004-003-002/86-A
(KOLHAI) 		1713004003NRG24040720230110360 05/07/2023 Bhupendra 1713004003WL012204 Bhupendra 00078 CNRB0001411 6 6 Processed 28/07/2023 210941788 Bhupendra CANARA BANK(508532)
7 GANGEV MP-13-004-082-001/599
(MADHI KHURD) 		1713004082NRG24040720230111140 05/07/2023 suryaprakash mishra 1713004082WL012276 suryaprakash mishra 00078 CNRB0001411 3094 3094 Processed 28/07/2023 210941788 suryaprakashmishra CANARA BANK(508532)
SubTotal 3106 3106
8 GANGEV MP-13-004-060-001/506
(BELA) 		1713004060NRG24050720230112914 05/07/2023 KALPANA 1713004060WL012478 KALPANA 00078 CNRB0017728 2431 2431 Processed 28/07/2023 210941788 KALPANA STATE BANK OF INDIA(508548)
9 GANGEV MP-13-004-060-001/643
(BELA) 		1713004060NRG24050720230112940 05/07/2023 AJAY VISHWAKARMA 1713004060WL012488 AJAY VISHWAKARMA 00078 CNRB0017728 3315 3315 Processed 28/07/2023 210941788 AJAYVISHWAKARMA STATE BANK OF INDIA(508548)
10 GANGEV MP-13-004-082-001/486
(MADHI KHURD) 		1713004082NRG24040720230111139 05/07/2023 rajkishore mishra 1713004082WL012276 rajkishore mishra 00078 CNRB0017728 221 221 Processed 29/07/2023 210941788 rajkishoremishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
11 GANGEV MP-13-004-018-003/272
(RAURA UNMULAN) 		1713004000NRG24040720230112145 05/07/2023 Purushotam 1713004WL012400 Purushotam 00176 IDIB000B556 2652 2652 Processed 28/07/2023 210941788 Purushotam INDIAN BANK(607105)
12 GANGEV MP-13-004-018-003/324
(RAURA UNMULAN) 		1713004000NRG24040720230112147 05/07/2023 Tulshedas dwivedi 1713004WL012400 Tulshedas dwivedi 00176 IDIB000B556 2652 2652 Processed 28/07/2023 210941788 Tulshedasdwivedi UNION BANK OF INDIA(508500)
13 GANGEV MP-13-004-043-001/1013
(PIPARWAR) 		1713004043NRG24040720230110067 05/07/2023 shrikant 1713004043WL012166 shrikant 00176 IDIB000B556 663 663 Processed 28/07/2023 210941788 shrikant INDIAN BANK(607105)
14 GANGEV MP-13-004-043-001/1028
(PIPARWAR) 		1713004043NRG24040720230110076 05/07/2023 vijay 1713004043WL012168 vijay 00176 IDIB000B556 442 442 Processed 28/07/2023 210941788 vijay INDIAN BANK(607105)
15 GANGEV MP-13-004-043-001/1045
(PIPARWAR) 		1713004043NRG24040720230110069 05/07/2023 leelvati patel 1713004043WL012166 leelvati patel 00176 IDIB000B556 100 100 Processed 28/07/2023 210941788 leelvatipatel INDIAN BANK(607105)
16 GANGEV MP-13-004-043-001/1050
(PIPARWAR) 		1713004043NRG24040720230110071 05/07/2023 sunita 1713004043WL012167 sunita 00176 IDIB000B556 663 663 Processed 28/07/2023 210941788 sunita INDIAN BANK(607105)
17 GANGEV MP-13-004-043-001/1300
(PIPARWAR) 		1713004043NRG24040720230110078 05/07/2023 Pholl devi 1713004043WL012168 Pholl devi 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Pholldevi INDIAN BANK(607105)
18 GANGEV MP-13-004-043-001/1324
(PIPARWAR) 		1713004043NRG24040720230110079 05/07/2023 Laxmikant 1713004043WL012168 Laxmikant 00176 IDIB000B556 663 663 Processed 28/07/2023 210941788 Laxmikant INDIAN BANK(607105)
19 GANGEV MP-13-004-043-002/1003
(PIPARWAR) 		1713004043NRG24050720230113252 05/07/2023 nandlal 1713004043WL012539 nandlal 00176 IDIB000B556 442 442 Processed 28/07/2023 210941788 nandlal INDIAN BANK(607105)
20 GANGEV MP-13-004-043-002/1004
(PIPARWAR) 		1713004043NRG24050720230113253 05/07/2023 dinkar 1713004043WL012539 dinkar 00176 IDIB000B556 442 442 Processed 28/07/2023 210941788 dinkar INDIAN BANK(607105)
21 GANGEV MP-13-004-043-002/1296
(PIPARWAR) 		1713004043NRG24040720230110075 05/07/2023 Nisha 1713004043WL012167 Nisha 00176 IDIB000B556 663 663 Processed 28/07/2023 210941788 Nisha UNION BANK OF INDIA(508500)
22 GANGEV MP-13-004-043-002/1296
(PIPARWAR) 		1713004043NRG24040720230110070 05/07/2023 Nisha 1713004043WL012166 Nisha 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Nisha UNION BANK OF INDIA(508500)
23 GANGEV MP-13-004-043-002/74
(PIPARWAR) 		1713004043NRG24050720230113255 05/07/2023 Savita tiwati 1713004043WL012539 Savita tiwati 00176 IDIB000B556 442 442 Processed 28/07/2023 210941788 Savitatiwati INDIAN BANK(607105)
24 GANGEV MP-13-004-043-002/761
(PIPARWAR) 		1713004043NRG24050720230113256 05/07/2023 VISHNATH 1713004043WL012539 VISHNATH 00176 IDIB000B556 442 442 Processed 28/07/2023 210941788 VISHNATH INDIAN BANK(607105)
25 GANGEV MP-13-004-050-001/150
(KANDAILA) 		1713004050NRG24040720230109989 05/07/2023 miss.Gayatri saket 1713004050WL012159 miss.Gayatri saket 00176 IDIB000B556 663 663 Processed 28/07/2023 210941788 miss.Gayatrisaket INDIAN BANK(607105)
26 GANGEV MP-13-004-050-001/16
(KANDAILA) 		1713004050NRG24040720230109980 05/07/2023 Bhailal kol 1713004050WL012158 Bhailal kol 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Bhailalkol INDIAN BANK(607105)
27 GANGEV MP-13-004-050-001/16666
(KANDAILA) 		1713004050NRG24050720230112882 05/07/2023 RAMNARESH 1713004050WL012475 RAMNARESH 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 RAMNARESH STATE BANK OF INDIA(508548)
28 GANGEV MP-13-004-050-001/20
(KANDAILA) 		1713004050NRG24050720230112884 05/07/2023 Ramdayal yadav 1713004050WL012475 Ramdayal yadav 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Ramdayalyadav INDIAN BANK(607105)
29 GANGEV MP-13-004-050-001/206
(KANDAILA) 		1713004050NRG24050720230112886 05/07/2023 Urmila 1713004050WL012475 Urmila 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Urmila INDIAN BANK(607105)
30 GANGEV MP-13-004-050-001/29
(KANDAILA) 		1713004050NRG24050720230112890 05/07/2023 Abhishek 1713004050WL012475 Abhishek 00176 IDIB000B556 1105 1105 Processed 28/07/2023 210941788 Abhishek STATE BANK OF INDIA(508548)
31 GANGEV MP-13-004-050-001/421-A
(KANDAILA) 		1713004050NRG24050720230112893 05/07/2023 Vikash Kumar namdev 1713004050WL012475 Vikash Kumar namdev 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 VikashKumarnamdev BANK OF BARODA(606985)
32 GANGEV MP-13-004-050-001/422-A
(KANDAILA) 		1713004050NRG24050720230112894 05/07/2023 SEETA Devi 1713004050WL012475 SEETA Devi 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 SEETADevi INDIAN BANK(607105)
33 GANGEV MP-13-004-050-001/425-A
(KANDAILA) 		1713004050NRG24050720230112895 05/07/2023 Kalavati 1713004050WL012475 Kalavati 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Kalavati INDIAN BANK(607105)
34 GANGEV MP-13-004-050-001/60
(KANDAILA) 		1713004050NRG24050720230112900 05/07/2023 rajbahadur 1713004050WL012475 rajbahadur 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 rajbahadur UNION BANK OF INDIA(508500)
35 GANGEV MP-13-004-050-001/682
(KANDAILA) 		1713004050NRG24050720230112862 05/07/2023 garun kol 1713004050WL012474 garun kol 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 garunkol INDIAN BANK(607105)
36 GANGEV MP-13-004-050-001/690
(KANDAILA) 		1713004050NRG24050720230112863 05/07/2023 Lallu kol 1713004050WL012474 Lallu kol 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Lallukol INDIAN BANK(607105)
37 GANGEV MP-13-004-050-001/699
(KANDAILA) 		1713004050NRG24050720230112864 05/07/2023 Panchwati 1713004050WL012474 Panchwati 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Panchwati INDIAN BANK(607105)
38 GANGEV MP-13-004-050-001/70
(KANDAILA) 		1713004050NRG24050720230112865 05/07/2023 sandeep 1713004050WL012474 sandeep 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 sandeep UNION BANK OF INDIA(508500)
39 GANGEV MP-13-004-050-001/761
(KANDAILA) 		1713004050NRG24050720230112867 05/07/2023 Shyamlal 1713004050WL012474 Shyamlal 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Shyamlal STATE BANK OF INDIA(508548)
40 GANGEV MP-13-004-050-001/772
(KANDAILA) 		1713004050NRG24050720230112869 05/07/2023 Mahesh 1713004050WL012474 Mahesh 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Mahesh BANK OF BARODA(606985)
41 GANGEV MP-13-004-050-001/781
(KANDAILA) 		1713004050NRG24050720230112871 05/07/2023 Rudramani patel 1713004050WL012474 Rudramani patel 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Rudramanipatel INDIAN BANK(607105)
42 GANGEV MP-13-004-050-001/833
(KANDAILA) 		1713004050NRG24050720230112874 05/07/2023 veerendra kumar patel 1713004050WL012474 veerendra kumar patel 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 veerendrakumarpatel INDIAN BANK(607105)
43 GANGEV MP-13-004-050-001/84
(KANDAILA) 		1713004050NRG24040720230109983 05/07/2023 Himmat sing patel 1713004050WL012158 Himmat sing patel 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Himmatsingpatel INDIAN BANK(607105)
44 GANGEV MP-13-004-050-001/867
(KANDAILA) 		1713004050NRG24050720230112876 05/07/2023 Santosh 1713004050WL012474 Santosh 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Santosh INDIAN BANK(607105)
45 GANGEV MP-13-004-050-001/920
(KANDAILA) 		1713004050NRG24050720230112879 05/07/2023 Manamohan 1713004050WL012474 Manamohan 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Manamohan INDIAN BANK(607105)
46 GANGEV MP-13-004-050-001/923
(KANDAILA) 		1713004050NRG24040720230109987 05/07/2023 Ramesh 1713004050WL012158 Ramesh 00176 IDIB000B556 1326 1326 Processed 28/07/2023 210941788 Ramesh STATE BANK OF INDIA(508548)
SubTotal 41206 41206
47 GANGEV MP-13-004-003-001/13-A
(KOLHAI) 		1713004003NRG24040720230110337 05/07/2023 Suman dwivedi 1713004003WL012202 Suman dwivedi 00176 IDIB000D591 2652 2652 Processed 29/07/2023 210941788 Sumandwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
48 GANGEV MP-13-004-003-002/3
(KOLHAI) 		1713004003NRG24040720230110347 05/07/2023 Nagendra 1713004003WL012204 Nagendra 00176 IDIB000D591 6 6 Processed 28/07/2023 210941788 Nagendra UNION BANK OF INDIA(508500)
49 GANGEV MP-13-004-003-002/667
(KOLHAI) 		1713004003NRG24040720230110339 05/07/2023 lalita 1713004003WL012202 lalita 00176 IDIB000D591 3094 3094 Processed 28/07/2023 210941788 lalita INDIAN BANK(607105)
50 GANGEV MP-13-004-010-001/305
(CHAURI) 		1713004010NRG24040720230112190 05/07/2023 samaylal 1713004010WL012404 samaylal 00176 IDIB000D591 663 663 Processed 28/07/2023 210941788 samaylal STATE BANK OF INDIA(508548)
51 GANGEV MP-13-004-027-006/338
(HEERU DEEH) 		1713004000NRG24030720230109418 05/07/2023 poonam 1713004WL012079 poonam 00176 IDIB000D591 1326 1326 Processed 28/07/2023 210941788 poonam UNION BANK OF INDIA(508500)
52 GANGEV MP-13-004-027-006/339
(HEERU DEEH) 		1713004000NRG24030720230109419 05/07/2023 Shivam 1713004WL012079 Shivam 00176 IDIB000D591 1326 1326 Processed 28/07/2023 210941788 Shivam INDIAN BANK(607105)
53 GANGEV MP-13-004-027-006/340
(HEERU DEEH) 		1713004000NRG24030720230109420 05/07/2023 Suneeta 1713004WL012079 Suneeta 00176 IDIB000D591 1326 1326 Processed 28/07/2023 210941788 Suneeta MADHYANCHAL GRAMIN BANK(607232)
54 GANGEV MP-13-004-038-002/379
(BELWA KURMIYAN) 		1713004000NRG24040720230112055 05/07/2023 ramgopal patel 1713004WL012384 ramgopal patel 00176 IDIB000D591 240 240 Processed 28/07/2023 210941788 ramgopalpatel INDIAN BANK(607105)
SubTotal 10633 10633
55 GANGEV MP-13-004-032-001/207
(PADUAA) 		1713004000NRG24040720230110688 05/07/2023 Sangeeta Pandey 1713004WL012242 Sangeeta Pandey 00176 IDIB000G534 1326 1326 Processed 28/07/2023 210941788 SangeetaPandey INDIAN BANK(607105)
56 GANGEV MP-13-004-032-001/207
(PADUAA) 		1713004000NRG24040720230110686 05/07/2023 Saroj Pandey 1713004WL012242 Saroj Pandey 00176 IDIB000G534 1326 1326 Processed 28/07/2023 210941788 SarojPandey INDIAN BANK(607105)
57 GANGEV MP-13-004-032-001/258
(PADUAA) 		1713004000NRG24040720230110689 05/07/2023 OM PRAKASH PANDEY 1713004WL012242 OM PRAKASH PANDEY 00176 IDIB000G534 1326 1326 Processed 28/07/2023 210941788 OMPRAKASHPANDEY INDIAN BANK(607105)
58 GANGEV MP-13-004-032-001/316
(PADUAA) 		1713004000NRG24040720230110694 05/07/2023 SUNITA KUSHWAHA 1713004WL012242 SUNITA KUSHWAHA 00176 IDIB000G534 1326 1326 Processed 28/07/2023 210941788 SUNITAKUSHWAHA INDUSIND BANK(607189)
59 GANGEV MP-13-004-032-001/316
(PADUAA) 		1713004000NRG24040720230110693 05/07/2023 Vidyarthi KUSHWAHA 1713004WL012242 Vidyarthi KUSHWAHA 00176 IDIB000G534 1326 1326 Processed 28/07/2023 210941788 VidyarthiKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
60 GANGEV MP-13-004-032-001/752
(PADUAA) 		1713004000NRG24040720230110708 05/07/2023 POONAM PANDEY 1713004WL012242 POONAM PANDEY 00176 IDIB000G534 1326 1326 Processed 28/07/2023 210941788 POONAMPANDEY INDIAN BANK(607105)
61 GANGEV MP-13-004-032-001/752
(PADUAA) 		1713004000NRG24040720230110707 05/07/2023 VIJAY PRAKASH PANDEY 1713004WL012242 VIJAY PRAKASH PANDEY 00176 IDIB000G534 1326 1326 Processed 29/07/2023 210941788 VIJAYPRAKASHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANGEV MP-13-004-032-001/86
(PADUAA) 		1713004000NRG24040720230110710 05/07/2023 ADARSH PANDEY 1713004WL012242 ADARSH PANDEY 00176 IDIB000G534 1326 1326 Processed 28/07/2023 210941788 ADARSHPANDEY INDIAN BANK(607105)
SubTotal 10608 10608
63 GANGEV MP-13-004-027-002/340
(HEERU DEEH) 		1713004000NRG24030720230109695 05/07/2023 Sanjay Kumar Pandey 1713004WL012113 Sanjay Kumar Pandey 00176 IDIB000G566 1326 1326 Processed 28/07/2023 210941788 SanjayKumarPandey INDIAN BANK(607105)
64 GANGEV MP-13-004-028-001/119-B
(BANS) 		1713004028NRG24050720230113420 05/07/2023 ramayan prajapati 1713004028WL012579 ramayan prajapati 00176 IDIB000G566 1326 1326 Processed 28/07/2023 210941788 ramayanprajapati INDIAN BANK(607105)
65 GANGEV MP-13-004-028-001/1360
(BANS) 		1713004028NRG24050720230113422 05/07/2023 Neetu Saket 1713004028WL012579 Neetu Saket 00176 IDIB000G566 1326 1326 Processed 28/07/2023 210941788 NeetuSaket INDIAN BANK(607105)
66 GANGEV MP-13-004-028-001/1382-D
(BANS) 		1713004028NRG24050720230113428 05/07/2023 DEVENDRA TIWARI 1713004028WL012579 DEVENDRA TIWARI 00176 IDIB000G566 1326 1326 Processed 28/07/2023 210941788 DEVENDRATIWARI INDIAN BANK(607105)
67 GANGEV MP-13-004-028-001/1549-B
(BANS) 		1713004028NRG24050720230113441 05/07/2023 ASHA PRAJAPATI 1713004028WL012579 ASHA PRAJAPATI 00176 IDIB000G566 1326 1326 Processed 28/07/2023 210941788 ASHAPRAJAPATI INDIAN BANK(607105)
68 GANGEV MP-13-004-028-001/1573-A
(BANS) 		1713004028NRG24050720230113443 05/07/2023 hridya lal saket 1713004028WL012579 hridya lal saket 00176 IDIB000G566 1326 1326 Processed 28/07/2023 210941788 hridyalalsaket INDIAN BANK(607105)
69 GANGEV MP-13-004-028-001/1573-B
(BANS) 		1713004028NRG24050720230113444 05/07/2023 sanjy soni 1713004028WL012579 sanjy soni 00176 IDIB000G566 1326 1326 Processed 28/07/2023 210941788 sanjysoni UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-028-001/1793
(BANS) 		1713004028NRG24050720230113446 05/07/2023 RAM KALI PATEL 1713004028WL012579 RAM KALI PATEL 00176 IDIB000G566 1326 1326 Processed 28/07/2023 210941788 RAMKALIPATEL INDIAN BANK(607105)
SubTotal 10608 10608
71 GANGEV MP-13-004-082-002/2041
(MADHI KHURD) 		1713004082NRG24040720230111137 05/07/2023 pradeep mishra 1713004082WL012275 pradeep mishra 00349 PSIB0000332 1547 1547 Processed 28/07/2023 210941788 pradeepmishra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 GANGEV MP-13-004-050-001/323-A
(KANDAILA) 		1713004050NRG24050720230112891 05/07/2023 ARVIND SINGH PATEL 1713004050WL012475 ARVIND SINGH PATEL 00354 PUNB0049100 1326 1326 Processed 28/07/2023 210941788 ARVINDSINGHPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 GANGEV MP-13-004-076-001/568
(AALAMGANJ) 		1713004076NRG24050720230113305 05/07/2023 SUKHINAND DWIVEDI 1713004076WL012549 SUKHINAND DWIVEDI 00354 PUNB0323200 663 663 Processed 28/07/2023 210941788 SUKHINANDDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 663 663
74 GANGEV MP-13-004-032-001/207
(PADUAA) 		1713004000NRG24040720230110687 05/07/2023 JAY PRAKASH 1713004WL012242 JAY PRAKASH 00415 SBIN0002838 1326 1326 Processed 28/07/2023 210941788 JAYPRAKASH STATE BANK OF INDIA(508548)
75 GANGEV MP-13-004-032-001/304
(PADUAA) 		1713004000NRG24040720230110692 05/07/2023 Urmila prajapati 1713004WL012242 Urmila prajapati 00415 SBIN0002838 1326 1326 Processed 28/07/2023 210941788 Urmilaprajapati STATE BANK OF INDIA(508548)
76 GANGEV MP-13-004-032-001/396
(PADUAA) 		1713004000NRG24040720230110699 05/07/2023 Janki prasad patel 1713004WL012242 Janki prasad patel 00415 SBIN0002838 1326 1326 Processed 28/07/2023 210941788 Jankiprasadpatel INDIAN BANK(607105)
77 GANGEV MP-13-004-064-001/1646
(GARH) 		1713004000NRG24030720230109825 05/07/2023 shyamwati sen 1713004WL012132 shyamwati sen 00415 SBIN0002838 663 663 Processed 28/07/2023 210941788 shyamwatisen STATE BANK OF INDIA(508548)
78 GANGEV MP-13-004-064-001/1660
(GARH) 		1713004000NRG24030720230109820 05/07/2023 kusum verma 1713004WL012131 kusum verma 00415 SBIN0002838 100 100 Processed 28/07/2023 210941788 kusumverma STATE BANK OF INDIA(508548)
79 GANGEV MP-13-004-064-001/341
(GARH) 		1713004000NRG24030720230109826 05/07/2023 SURESH PANDEY 1713004WL012132 SURESH PANDEY 00415 SBIN0002838 442 442 Processed 28/07/2023 210941788 SURESHPANDEY STATE BANK OF INDIA(508548)
SubTotal 5183 5183
80 GANGEV MP-13-004-050-001/117
(KANDAILA) 		1713004050NRG24050720230112881 05/07/2023 Vijay Mishra 1713004050WL012475 Vijay Mishra 00415 SBIN0003179 1326 1326 Processed 28/07/2023 210941788 VijayMishra STATE BANK OF INDIA(508548)
81 GANGEV MP-13-004-050-001/873
(KANDAILA) 		1713004050NRG24040720230109990 05/07/2023 Vipin shukla 1713004050WL012159 Vipin shukla 00415 SBIN0003179 663 663 Processed 28/07/2023 210941788 Vipinshukla UNION BANK OF INDIA(508500)
SubTotal 1989 1989
82 GANGEV MP-13-004-003-002/48
(KOLHAI) 		1713004003NRG24040720230110350 05/07/2023 Lalita 1713004003WL012204 Lalita 00415 SBIN0006275 6 6 Processed 28/07/2023 210941788 Lalita STATE BANK OF INDIA(508548)
83 GANGEV MP-13-004-018-003/291
(RAURA UNMULAN) 		1713004000NRG24040720230112146 05/07/2023 Munnalal 1713004WL012400 Munnalal 00415 SBIN0006275 2652 2652 Processed 28/07/2023 210941788 Munnalal STATE BANK OF INDIA(508548)
84 GANGEV MP-13-004-043-001/1030
(PIPARWAR) 		1713004043NRG24040720230110068 05/07/2023 ramlali 1713004043WL012166 ramlali 00415 SBIN0006275 1105 1105 Processed 28/07/2023 210941788 ramlali INDIAN BANK(607105)
85 GANGEV MP-13-004-043-001/1104
(PIPARWAR) 		1713004043NRG24040720230110072 05/07/2023 Shrinivas 1713004043WL012167 Shrinivas 00415 SBIN0006275 1326 1326 Processed 28/07/2023 210941788 Shrinivas STATE BANK OF INDIA(508548)
86 GANGEV MP-13-004-043-001/1106
(PIPARWAR) 		1713004043NRG24040720230110073 05/07/2023 Shivshankar 1713004043WL012167 Shivshankar 00415 SBIN0006275 1547 1547 Processed 28/07/2023 210941788 Shivshankar STATE BANK OF INDIA(508548)
87 GANGEV MP-13-004-043-001/1263
(PIPARWAR) 		1713004043NRG24040720230110077 05/07/2023 Tarundra 1713004043WL012168 Tarundra 00415 SBIN0006275 1326 1326 Processed 28/07/2023 210941788 Tarundra STATE BANK OF INDIA(508548)
88 GANGEV MP-13-004-050-001/183
(KANDAILA) 		1713004050NRG24050720230112883 05/07/2023 Ambika Prasad Shukla 1713004050WL012475 Ambika Prasad Shukla 00415 SBIN0006275 1326 1326 Processed 28/07/2023 210941788 AmbikaPrasadShukla UNION BANK OF INDIA(508500)
89 GANGEV MP-13-004-050-001/624-A
(KANDAILA) 		1713004050NRG24050720230112903 05/07/2023 Pradeep 1713004050WL012475 Pradeep 00415 SBIN0006275 1326 1326 Processed 28/07/2023 210941788 Pradeep STATE BANK OF INDIA(508548)
90 GANGEV MP-13-004-050-001/628-A
(KANDAILA) 		1713004050NRG24050720230112904 05/07/2023 Shyamlal 1713004050WL012475 Shyamlal 00415 SBIN0006275 1326 1326 Processed 28/07/2023 210941788 Shyamlal STATE BANK OF INDIA(508548)
91 GANGEV MP-13-004-050-001/726
(KANDAILA) 		1713004050NRG24050720230112866 05/07/2023 Dileep 1713004050WL012474 Dileep 00415 SBIN0006275 1326 1326 Processed 28/07/2023 210941788 Dileep STATE BANK OF INDIA(508548)
SubTotal 13266 13266
92 GANGEV MP-13-004-027-006/317
(HEERU DEEH) 		1713004000NRG24030720230109414 05/07/2023 indralal 1713004WL012079 indralal 00415 SBIN0016746 1326 1326 Processed 28/07/2023 210941788 indralal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 GANGEV MP-13-004-003-003/581
(KOLHAI) 		1713004003NRG24040720230110345 05/07/2023 Shyamkali saket 1713004003WL012203 Shyamkali saket 00468 UBIN0539741 3094 3094 Processed 28/07/2023 210941788 Shyamkalisaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
94 GANGEV MP-13-004-027-002/345
(HEERU DEEH) 		1713004000NRG24030720230109696 05/07/2023 deepak 1713004WL012113 deepak 00468 UBIN0541729 1326 1326 Processed 28/07/2023 210941788 deepak UNION BANK OF INDIA(508500)
95 GANGEV MP-13-004-028-001/119-B
(BANS) 		1713004028NRG24050720230113421 05/07/2023 geeta prajapati 1713004028WL012579 geeta prajapati 00468 UBIN0541729 1326 1326 Processed 28/07/2023 210941788 geetaprajapati UNION BANK OF INDIA(508500)
96 GANGEV MP-13-004-032-001/411
(PADUAA) 		1713004000NRG24040720230110700 05/07/2023 VIJAY KUMAR 1713004WL012242 VIJAY KUMAR 00468 UBIN0541729 1326 1326 Processed 28/07/2023 210941788 VIJAYKUMAR UNION BANK OF INDIA(508500)
97 GANGEV MP-13-004-035-001/12-A
(AMAHAN) 		1713004035NRG24030720230109801 05/07/2023 Shakuntala Verma 1713004035WL012124 Shakuntala Verma 00468 UBIN0541729 442 442 Processed 28/07/2023 210941788 ShakuntalaVerma MADHYANCHAL GRAMIN BANK(607232)
98 GANGEV MP-13-004-035-001/164
(AMAHAN) 		1713004035NRG24030720230109802 05/07/2023 Rammilan 1713004035WL012124 Rammilan 00468 UBIN0541729 1326 1326 Processed 28/07/2023 210941788 Rammilan UNION BANK OF INDIA(508500)
99 GANGEV MP-13-004-058-002/125
(KATAHA) 		1713004058NRG24040720230109917 05/07/2023 AMARJEET SAKET 1713004058WL012147 AMARJEET SAKET 00468 UBIN0541729 2652 2652 Processed 28/07/2023 210941788 AMARJEETSAKET UNION BANK OF INDIA(508500)
100 GANGEV MP-13-004-058-002/129
(KATAHA) 		1713004058NRG24040720230109923 05/07/2023 RAMESH PRASAD PATEL 1713004058WL012149 RAMESH PRASAD PATEL 00468 UBIN0541729 2652 2652 Processed 28/07/2023 210941788 RAMESHPRASADPATEL UNION BANK OF INDIA(508500)
101 GANGEV MP-13-004-058-002/138
(KATAHA) 		1713004058NRG24040720230109927 05/07/2023 Heera Lal saket 1713004058WL012151 Heera Lal saket 00468 UBIN0541729 2652 2652 Processed 28/07/2023 210941788 HeeraLalsaket BANK OF BARODA(606985)
102 GANGEV MP-13-004-058-002/83
(KATAHA) 		1713004058NRG24040720230109928 05/07/2023 Nagendra kumar patel 1713004058WL012151 Nagendra kumar patel 00468 UBIN0541729 2652 2652 Processed 28/07/2023 210941788 Nagendrakumarpatel UNION BANK OF INDIA(508500)
103 GANGEV MP-13-004-058-002/84
(KATAHA) 		1713004058NRG24040720230109929 05/07/2023 Narendra kumar patel 1713004058WL012151 Narendra kumar patel 00468 UBIN0541729 2652 2652 Processed 28/07/2023 210941788 Narendrakumarpatel MADHYANCHAL GRAMIN BANK(607232)
104 GANGEV MP-13-004-058-003/16
(KATAHA) 		1713004058NRG24040720230109921 05/07/2023 Urmila devi 1713004058WL012148 Urmila devi 00468 UBIN0541729 2652 2652 Processed 28/07/2023 210941788 Urmiladevi BANK OF BARODA(606985)
105 GANGEV MP-13-004-058-003/32
(KATAHA) 		1713004058NRG24040720230109926 05/07/2023 vikash pathak 1713004058WL012150 vikash pathak 00468 UBIN0541729 2652 2652 Processed 28/07/2023 210941788 vikashpathak UNION BANK OF INDIA(508500)
106 GANGEV MP-13-004-060-001/223
(BELA) 		1713004060NRG24050720230112912 05/07/2023 TILK DHARI SAKET 1713004060WL012478 TILK DHARI SAKET 00468 UBIN0541729 3315 3315 Processed 28/07/2023 210941788 TILKDHARISAKET UNION BANK OF INDIA(508500)
107 GANGEV MP-13-004-060-001/420
(BELA) 		1713004060NRG24050720230112919 05/07/2023 Urmilesh 1713004060WL012479 Urmilesh 00468 UBIN0541729 3315 3315 Processed 28/07/2023 210941788 Urmilesh UNION BANK OF INDIA(508500)
108 GANGEV MP-13-004-060-001/421
(BELA) 		1713004060NRG24050720230112920 05/07/2023 vishnu vishwakarma 1713004060WL012479 vishnu vishwakarma 00468 UBIN0541729 3315 3315 Processed 28/07/2023 210941788 vishnuvishwakarma UNION BANK OF INDIA(508500)
109 GANGEV MP-13-004-060-001/505
(BELA) 		1713004060NRG24050720230112913 05/07/2023 vijay kumar vishwakarma 1713004060WL012478 vijay kumar vishwakarma 00468 UBIN0541729 1989 1989 Processed 28/07/2023 210941788 vijaykumarvishwakarma STATE BANK OF INDIA(508548)
110 GANGEV MP-13-004-060-001/510
(BELA) 		1713004060NRG24050720230112915 05/07/2023 SHANKAR DAYAL MISHRA 1713004060WL012478 SHANKAR DAYAL MISHRA 00468 UBIN0541729 3315 3315 Processed 28/07/2023 210941788 SHANKARDAYALMISHRA UNION BANK OF INDIA(508500)
111 GANGEV MP-13-004-060-001/521
(BELA) 		1713004060NRG24050720230112916 05/07/2023 RAMU 1713004060WL012478 RAMU 00468 UBIN0541729 2431 2431 Processed 28/07/2023 210941788 RAMU UNION BANK OF INDIA(508500)
112 GANGEV MP-13-004-060-001/529
(BELA) 		1713004060NRG24050720230112921 05/07/2023 Sankar yadav 1713004060WL012479 Sankar yadav 00468 UBIN0541729 3315 3315 Processed 28/07/2023 210941788 Sankaryadav UNION BANK OF INDIA(508500)
113 GANGEV MP-13-004-060-001/537
(BELA) 		1713004060NRG24050720230112922 05/07/2023 DURGA VISHWAKARMA 1713004060WL012479 DURGA VISHWAKARMA 00468 UBIN0541729 3315 3315 Processed 28/07/2023 210941788 DURGAVISHWAKARMA UNION BANK OF INDIA(508500)
114 GANGEV MP-13-004-060-001/646
(BELA) 		1713004060NRG24050720230112924 05/07/2023 POONAM VISHWAKARMA 1713004060WL012480 POONAM VISHWAKARMA 00468 UBIN0541729 1768 1768 Processed 28/07/2023 210941788 POONAMVISHWAKARMA STATE BANK OF INDIA(508548)
115 GANGEV MP-13-004-060-001/648
(BELA) 		1713004060NRG24050720230112923 05/07/2023 ARVIND SAKET 1713004060WL012479 ARVIND SAKET 00468 UBIN0541729 3315 3315 Processed 29/07/2023 210941788 ARVINDSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
116 GANGEV MP-13-004-067-001/1017
(TIKURI -32) 		1713004067NRG24040720230111907 05/07/2023 Ramayan 1713004067WL012376 Ramayan 00468 UBIN0541729 1547 1547 Processed 28/07/2023 210941788 Ramayan UNION BANK OF INDIA(508500)
117 GANGEV MP-13-004-071-001/733
(GANGEO) 		1713004071NRG24040720230111102 05/07/2023 ramvihari sen 1713004071WL012272 ramvihari sen 00468 UBIN0541729 3094 3094 Rejected 28/07/2023 210941788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 GANGEV MP-13-004-071-001/740-B
(GANGEO) 		1713004071NRG24040720230111096 05/07/2023 santosh kumar 1713004071WL012271 santosh kumar 00468 UBIN0541729 965 965 Processed 28/07/2023 210941788 santoshkumar UNION BANK OF INDIA(508500)
119 GANGEV MP-13-004-082-001/107-A
(MADHI KHURD) 		1713004082NRG24040720230111133 05/07/2023 vikash singh 1713004082WL012275 vikash singh 00468 UBIN0541729 408 408 Processed 28/07/2023 210941788 vikashsingh UNION BANK OF INDIA(508500)
120 GANGEV MP-13-004-082-001/376
(MADHI KHURD) 		1713004082NRG24040720230111143 05/07/2023 jageshwar kol 1713004082WL012277 jageshwar kol 00468 UBIN0541729 3094 3094 Processed 28/07/2023 210941788 jageshwarkol UNION BANK OF INDIA(508500)
121 GANGEV MP-13-004-082-001/94-B
(MADHI KHURD) 		1713004082NRG24040720230111141 05/07/2023 Baisakhu saket 1713004082WL012276 Baisakhu saket 00468 UBIN0541729 3094 3094 Processed 28/07/2023 210941788 Baisakhusaket UNION BANK OF INDIA(508500)
122 GANGEV MP-13-004-082-002/436-A
(MADHI KHURD) 		1713004082NRG24040720230111138 05/07/2023 garun kumar mishra 1713004082WL012275 garun kumar mishra 00468 UBIN0541729 1547 1547 Processed 28/07/2023 210941788 garunkumarmishra UNION BANK OF INDIA(508500)
123 GANGEV MP-13-004-082-002/490-A
(MADHI KHURD) 		1713004082NRG24040720230111142 05/07/2023 Abhilasha Mishra 1713004082WL012276 Abhilasha Mishra 00468 UBIN0541729 2210 2210 Processed 28/07/2023 210941788 AbhilashaMishra UNION BANK OF INDIA(508500)
SubTotal 69662 69662
124 GANGEV MP-13-004-003-002/669
(KOLHAI) 		1713004003NRG24040720230110353 05/07/2023 Sakuntla 1713004003WL012204 Sakuntla 00468 UBIN0541800 6 6 Processed 28/07/2023 210941788 Sakuntla UNION BANK OF INDIA(508500)
SubTotal 6 6
125 GANGEV MP-13-004-003-002/48
(KOLHAI) 		1713004003NRG24040720230110351 05/07/2023 Sakshi 1713004003WL012204 Sakshi 00468 UBIN0546658 6 6 Processed 29/07/2023 210941788 Sakshi FINO PAYMENTS BANK LTD(608001)
126 GANGEV MP-13-004-003-002/48
(KOLHAI) 		1713004003NRG24040720230110349 05/07/2023 Satyendra 1713004003WL012204 Satyendra 00468 UBIN0546658 6 6 Processed 28/07/2023 210941788 Satyendra UNION BANK OF INDIA(508500)
127 GANGEV MP-13-004-050-001/230
(KANDAILA) 		1713004050NRG24050720230112888 05/07/2023 Amritlal patel 1713004050WL012475 Amritlal patel 00468 UBIN0546658 1326 1326 Processed 28/07/2023 210941788 Amritlalpatel UNION BANK OF INDIA(508500)
128 GANGEV MP-13-004-050-001/256-A
(KANDAILA) 		1713004050NRG24050720230112889 05/07/2023 RAMESHWAr PATEL 1713004050WL012475 RAMESHWAr PATEL 00468 UBIN0546658 1326 1326 Processed 28/07/2023 210941788 RAMESHWArPATEL UNION BANK OF INDIA(508500)
129 GANGEV MP-13-004-050-001/484-A
(KANDAILA) 		1713004050NRG24050720230112898 05/07/2023 Ashish Kumar patel 1713004050WL012475 Ashish Kumar patel 00468 UBIN0546658 1326 1326 Processed 28/07/2023 210941788 AshishKumarpatel UNION BANK OF INDIA(508500)
130 GANGEV MP-13-004-050-001/620-A
(KANDAILA) 		1713004050NRG24050720230112901 05/07/2023 Amit kumar 1713004050WL012475 Amit kumar 00468 UBIN0546658 1326 1326 Processed 28/07/2023 210941788 Amitkumar UNION BANK OF INDIA(508500)
131 GANGEV MP-13-004-050-001/771
(KANDAILA) 		1713004050NRG24050720230112868 05/07/2023 lavkush 1713004050WL012474 lavkush 00468 UBIN0546658 1326 1326 Processed 28/07/2023 210941788 lavkush UNION BANK OF INDIA(508500)
132 GANGEV MP-13-004-050-001/858
(KANDAILA) 		1713004050NRG24050720230112875 05/07/2023 Ramprsad 1713004050WL012474 Ramprsad 00468 UBIN0546658 1326 1326 Processed 28/07/2023 210941788 Ramprsad UNION BANK OF INDIA(508500)
133 GANGEV MP-13-004-050-001/902
(KANDAILA) 		1713004050NRG24040720230109985 05/07/2023 Suneel patel 1713004050WL012158 Suneel patel 00468 UBIN0546658 1326 1326 Processed 28/07/2023 210941788 Suneelpatel UNION BANK OF INDIA(508500)
134 GANGEV MP-13-004-050-001/906
(KANDAILA) 		1713004050NRG24050720230112877 05/07/2023 Ashok Kushwaha 1713004050WL012474 Ashok Kushwaha 00468 UBIN0546658 1326 1326 Processed 28/07/2023 210941788 AshokKushwaha UNION BANK OF INDIA(508500)
135 GANGEV MP-13-004-050-001/926
(KANDAILA) 		1713004050NRG24040720230109988 05/07/2023 Sushil 1713004050WL012158 Sushil 00468 UBIN0546658 1326 1326 Processed 28/07/2023 210941788 Sushil UNION BANK OF INDIA(508500)
SubTotal 11946 11946
136 GANGEV MP-13-004-050-001/796
(KANDAILA) 		1713004050NRG24050720230112873 05/07/2023 Rajesh patel 1713004050WL012474 Rajesh patel 00468 UBIN0548146 1326 1326 Processed 28/07/2023 210941788 Rajeshpatel UNION BANK OF INDIA(508500)
137 GANGEV MP-13-004-050-001/913
(KANDAILA) 		1713004050NRG24050720230112878 05/07/2023 Praveen kumar 1713004050WL012474 Praveen kumar 00468 UBIN0548146 1326 1326 Processed 28/07/2023 210941788 Praveenkumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
138 GANGEV MP-13-004-028-001/1370
(BANS) 		1713004028NRG24050720230113426 05/07/2023 asha saket 1713004028WL012579 asha saket 00468 UBIN0548430 1326 1326 Processed 28/07/2023 210941788 ashasaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
139 GANGEV MP-13-004-050-001/201-C
(KANDAILA) 		1713004050NRG24050720230112885 05/07/2023 anil sen 1713004050WL012475 anil sen 00468 UBIN0558052 1326 1326 Processed 28/07/2023 210941788 anilsen MADHYANCHAL GRAMIN BANK(607232)
140 GANGEV MP-13-004-050-001/426-A
(KANDAILA) 		1713004050NRG24050720230112896 05/07/2023 Shubham patel 1713004050WL012475 Shubham patel 00468 UBIN0558052 1326 1326 Processed 28/07/2023 210941788 Shubhampatel CANARA BANK(508532)
SubTotal 2652 2652
141 GANGEV MP-13-004-055-001/357
(SAHEBA) 		1713004055NRG24040720230111711 05/07/2023 rajnish mishra 1713004055WL012348 rajnish mishra 00468 UBIN0561169 442 442 Processed 29/07/2023 210941788 rajnishmishra INDIA POST PAYMENTS BANK LIMITED(508528)
142 GANGEV MP-13-004-076-002/662
(AALAMGANJ) 		1713004076NRG24050720230113306 05/07/2023 MALTI DWIVEDI 1713004076WL012549 MALTI DWIVEDI 00468 UBIN0561169 884 884 Processed 28/07/2023 210941788 MALTIDWIVEDI INDIAN BANK(607105)
SubTotal 1326 1326
143 GANGEV MP-13-004-050-001/779
(KANDAILA) 		1713004050NRG24050720230112870 05/07/2023 Amit singh 1713004050WL012474 Amit singh 00468 UBIN0565253 1326 1326 Processed 28/07/2023 210941788 Amitsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
144 GANGEV MP-13-004-003-002/3
(KOLHAI) 		1713004003NRG24040720230110348 05/07/2023 Nikesh 1713004003WL012204 Nikesh 00468 UBIN0576441 6 6 Processed 28/07/2023 210941788 Nikesh UNION BANK OF INDIA(508500)
145 GANGEV MP-13-004-003-002/48
(KOLHAI) 		1713004003NRG24040720230110352 05/07/2023 Shanti 1713004003WL012204 Shanti 00468 UBIN0576441 6 6 Processed 28/07/2023 210941788 Shanti UNION BANK OF INDIA(508500)
146 GANGEV MP-13-004-003-002/669
(KOLHAI) 		1713004003NRG24040720230110354 05/07/2023 Ankita 1713004003WL012204 Ankita 00468 UBIN0576441 6 6 Processed 28/07/2023 210941788 Ankita UNION BANK OF INDIA(508500)
147 GANGEV MP-13-004-003-002/86-A
(KOLHAI) 		1713004003NRG24040720230110361 05/07/2023 Vidyawati 1713004003WL012204 Vidyawati 00468 UBIN0576441 6 6 Processed 28/07/2023 210941788 Vidyawati UNION BANK OF INDIA(508500)
148 GANGEV MP-13-004-021-001/582
(MAUHARIYA) 		1713004000NRG24040720230112144 05/07/2023 vinod tiwari 1713004WL012399 vinod tiwari 00468 UBIN0576441 1326 1326 Processed 28/07/2023 210941788 vinodtiwari BANK OF MAHARASHTRA(607387)
149 GANGEV MP-13-004-027-006/322
(HEERU DEEH) 		1713004000NRG24030720230109416 05/07/2023 Asmita 1713004WL012079 Asmita 00468 UBIN0576441 1326 1326 Processed 28/07/2023 210941788 Asmita UNION BANK OF INDIA(508500)
150 GANGEV MP-13-004-028-001/1129-B
(BANS) 		1713004028NRG24050720230113414 05/07/2023 sulekha saket 1713004028WL012579 sulekha saket 00468 UBIN0576441 1326 1326 Processed 28/07/2023 210941788 sulekhasaket INDIAN BANK(607105)
151 GANGEV MP-13-004-028-001/1361
(BANS) 		1713004028NRG24050720230113424 05/07/2023 Anshu Kol 1713004028WL012579 Anshu Kol 00468 UBIN0576441 1326 1326 Processed 28/07/2023 210941788 AnshuKol UNION BANK OF INDIA(508500)
152 GANGEV MP-13-004-028-001/1793
(BANS) 		1713004028NRG24050720230113447 05/07/2023 maneesh patel 1713004028WL012579 maneesh patel 00468 UBIN0576441 1326 1326 Processed 28/07/2023 210941788 maneeshpatel UNION BANK OF INDIA(508500)
153 GANGEV MP-13-004-028-001/1808
(BANS) 		1713004028NRG24050720230113448 05/07/2023 JITENDR PATEL 1713004028WL012579 JITENDR PATEL 00468 UBIN0576441 1326 1326 Processed 28/07/2023 210941788 JITENDRPATEL UNION BANK OF INDIA(508500)
154 GANGEV MP-13-004-028-001/1808
(BANS) 		1713004028NRG24050720230113449 05/07/2023 SUNITA 1713004028WL012579 SUNITA 00468 UBIN0576441 1326 1326 Processed 28/07/2023 210941788 SUNITA UNION BANK OF INDIA(508500)
155 GANGEV MP-13-004-032-001/331
(PADUAA) 		1713004000NRG24040720230110695 05/07/2023 GENDLAL PRAJAPATI 1713004WL012242 GENDLAL PRAJAPATI 00468 UBIN0576441 1326 1326 Processed 28/07/2023 210941788 GENDLALPRAJAPATI UNION BANK OF INDIA(508500)
156 GANGEV MP-13-004-035-001/587
(AMAHAN) 		1713004035NRG24030720230109804 05/07/2023 Ravedra Kewat 1713004035WL012124 Ravedra Kewat 00468 UBIN0576441 1326 1326 Processed 28/07/2023 210941788 RavedraKewat UNION BANK OF INDIA(508500)
SubTotal 11958 11958
157 GANGEV MP-13-004-003-002/672
(KOLHAI) 		1713004003NRG24040720230110356 05/07/2023 Rohit singh 1713004003WL012204 Rohit singh 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 210941788 Rohitsingh CENTRAL BANK OF INDIA(607115)
158 GANGEV MP-13-004-027-006/30
(HEERU DEEH) 		1713004000NRG24030720230109413 05/07/2023 riseraj 1713004WL012079 riseraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 riseraj MADHYANCHAL GRAMIN BANK(607232)
159 GANGEV MP-13-004-027-006/32
(HEERU DEEH) 		1713004000NRG24030720230109415 05/07/2023 Gaya Mudha 1713004WL012079 Gaya Mudha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 GayaMudha INDIAN BANK(607105)
160 GANGEV MP-13-004-027-006/326
(HEERU DEEH) 		1713004000NRG24030720230109417 05/07/2023 Reenu devi varma 1713004WL012079 Reenu devi varma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 Reenudevivarma MADHYANCHAL GRAMIN BANK(607232)
161 GANGEV MP-13-004-028-001/1081
(BANS) 		1713004028NRG24050720230113407 05/07/2023 Jamuna saket 1713004028WL012579 Jamuna saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 Jamunasaket MADHYANCHAL GRAMIN BANK(607232)
162 GANGEV MP-13-004-028-001/1098
(BANS) 		1713004028NRG24050720230113408 05/07/2023 Rambhuvan saket 1713004028WL012579 Rambhuvan saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 Rambhuvansaket MADHYANCHAL GRAMIN BANK(607232)
163 GANGEV MP-13-004-028-001/1100
(BANS) 		1713004028NRG24050720230113410 05/07/2023 Anita patel 1713004028WL012579 Anita patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 Anitapatel MADHYANCHAL GRAMIN BANK(607232)
164 GANGEV MP-13-004-028-001/1106
(BANS) 		1713004028NRG24050720230113411 05/07/2023 Shaukhilaal Patel 1713004028WL012579 Shaukhilaal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 ShaukhilaalPatel MADHYANCHAL GRAMIN BANK(607232)
165 GANGEV MP-13-004-028-001/1107
(BANS) 		1713004028NRG24050720230113412 05/07/2023 Pushpedra Patel 1713004028WL012579 Pushpedra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 PushpedraPatel MADHYANCHAL GRAMIN BANK(607232)
166 GANGEV MP-13-004-028-001/1107
(BANS) 		1713004028NRG24050720230113413 05/07/2023 Shasheeta Patel 1713004028WL012579 Shasheeta Patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 ShasheetaPatel MADHYANCHAL GRAMIN BANK(607232)
167 GANGEV MP-13-004-028-001/117-C
(BANS) 		1713004028NRG24050720230113416 05/07/2023 vikrama ditya saket 1713004028WL012579 vikrama ditya saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 vikramadityasaket MADHYANCHAL GRAMIN BANK(607232)
168 GANGEV MP-13-004-028-001/1188
(BANS) 		1713004028NRG24050720230113419 05/07/2023 ajay patel 1713004028WL012579 ajay patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 ajaypatel STATE BANK OF INDIA(508548)
169 GANGEV MP-13-004-028-001/1366
(BANS) 		1713004028NRG24050720230113425 05/07/2023 PRADEEP KOL 1713004028WL012579 PRADEEP KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 PRADEEPKOL UNION BANK OF INDIA(508500)
170 GANGEV MP-13-004-028-001/1383-B
(BANS) 		1713004028NRG24050720230113429 05/07/2023 VIMLA TIWARI 1713004028WL012579 VIMLA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 VIMLATIWARI INDIAN BANK(607105)
171 GANGEV MP-13-004-028-001/1398
(BANS) 		1713004028NRG24050720230113431 05/07/2023 KALPANA 1713004028WL012579 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 KALPANA UNION BANK OF INDIA(508500)
172 GANGEV MP-13-004-028-001/1809
(BANS) 		1713004028NRG24050720230113451 05/07/2023 NEHA SAKET 1713004028WL012579 NEHA SAKET 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 210941788 Aadhaar Number not Mapped to Account Number
173 GANGEV MP-13-004-028-001/1817
(BANS) 		1713004028NRG24050720230113452 05/07/2023 SATISH BASOR 1713004028WL012579 SATISH BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 SATISHBASOR MADHYANCHAL GRAMIN BANK(607232)
174 GANGEV MP-13-004-028-001/1817
(BANS) 		1713004028NRG24050720230113453 05/07/2023 seema basore 1713004028WL012579 seema basore 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 seemabasore MADHYANCHAL GRAMIN BANK(607232)
175 GANGEV MP-13-004-028-001/274
(BANS) 		1713004028NRG24050720230113456 05/07/2023 Raghubar 1713004028WL012579 Raghubar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 Raghubar MADHYANCHAL GRAMIN BANK(607232)
176 GANGEV MP-13-004-028-001/500
(BANS) 		1713004028NRG24050720230113460 05/07/2023 Heeralal 1713004028WL012579 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 Heeralal PUNJAB NATIONAL BANK(508568)
177 GANGEV MP-13-004-028-001/516
(BANS) 		1713004028NRG24050720230113461 05/07/2023 Meena 1713004028WL012579 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 Meena MADHYANCHAL GRAMIN BANK(607232)
178 GANGEV MP-13-004-028-001/613
(BANS) 		1713004028NRG24050720230113464 05/07/2023 sushila patel 1713004028WL012579 sushila patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 sushilapatel MADHYANCHAL GRAMIN BANK(607232)
179 GANGEV MP-13-004-032-001/303
(PADUAA) 		1713004000NRG24040720230110690 05/07/2023 Yagyalaal 1713004WL012242 Yagyalaal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210941788 Yagyalaal INDIA POST PAYMENTS BANK LIMITED(508528)
180 GANGEV MP-13-004-032-001/304
(PADUAA) 		1713004000NRG24040720230110691 05/07/2023 JAGDISH PRAJAPATI 1713004WL012242 JAGDISH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 JAGDISHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
181 GANGEV MP-13-004-032-001/331
(PADUAA) 		1713004000NRG24040720230110696 05/07/2023 Sangita 1713004WL012242 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 Sangita MADHYANCHAL GRAMIN BANK(607232)
182 GANGEV MP-13-004-032-001/357
(PADUAA) 		1713004000NRG24040720230110697 05/07/2023 hira singh 1713004WL012242 hira singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 hirasingh STATE BANK OF INDIA(508548)
183 GANGEV MP-13-004-032-001/420
(PADUAA) 		1713004000NRG24040720230110702 05/07/2023 SAROJ DEVI PRAJAPATI 1713004WL012242 SAROJ DEVI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210941788 SAROJDEVIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 GANGEV MP-13-004-032-001/738
(PADUAA) 		1713004000NRG24040720230110706 05/07/2023 MAYA 1713004WL012242 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 MAYA MADHYANCHAL GRAMIN BANK(607232)
185 GANGEV MP-13-004-032-001/738
(PADUAA) 		1713004000NRG24040720230110705 05/07/2023 VIKAS 1713004WL012242 VIKAS 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 VIKAS CENTRAL BANK OF INDIA(607115)
186 GANGEV MP-13-004-032-001/86
(PADUAA) 		1713004000NRG24040720230110709 05/07/2023 MAHESH PRASAD 1713004WL012242 MAHESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 MAHESHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
187 GANGEV MP-13-004-043-001/1003
(PIPARWAR) 		1713004043NRG24040720230110066 05/07/2023 Roshani saket 1713004043WL012166 Roshani saket 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 210941788 Roshanisaket PUNJAB NATIONAL BANK(508568)
188 GANGEV MP-13-004-043-001/1228
(PIPARWAR) 		1713004043NRG24040720230110074 05/07/2023 Khushabhu saket 1713004043WL012167 Khushabhu saket 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210941788 Khushabhusaket INDIA POST PAYMENTS BANK LIMITED(508528)
189 GANGEV MP-13-004-043-002/295
(PIPARWAR) 		1713004043NRG24050720230113254 05/07/2023 Ramsuseel patel 1713004043WL012539 Ramsuseel patel 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 210941788 Ramsuseelpatel MADHYANCHAL GRAMIN BANK(607232)
190 GANGEV MP-13-004-050-001/22
(KANDAILA) 		1713004050NRG24050720230112887 05/07/2023 ganga kol 1713004050WL012475 ganga kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 gangakol MADHYANCHAL GRAMIN BANK(607232)
191 GANGEV MP-13-004-050-001/481-A
(KANDAILA) 		1713004050NRG24050720230112897 05/07/2023 Suneeta patel 1713004050WL012475 Suneeta patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 Suneetapatel MADHYANCHAL GRAMIN BANK(607232)
192 GANGEV MP-13-004-050-001/5
(KANDAILA) 		1713004050NRG24050720230112899 05/07/2023 RAJESH 1713004050WL012475 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 RAJESH MADHYANCHAL GRAMIN BANK(607232)
193 GANGEV MP-13-004-050-001/621-A
(KANDAILA) 		1713004050NRG24050720230112902 05/07/2023 Devshran patel 1713004050WL012475 Devshran patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 Devshranpatel MADHYANCHAL GRAMIN BANK(607232)
194 GANGEV MP-13-004-050-001/632-A
(KANDAILA) 		1713004050NRG24050720230112905 05/07/2023 RINKU 1713004050WL012475 RINKU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 RINKU MADHYANCHAL GRAMIN BANK(607232)
195 GANGEV MP-13-004-050-001/645
(KANDAILA) 		1713004050NRG24040720230109981 05/07/2023 Chhotelal 1713004050WL012158 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
196 GANGEV MP-13-004-050-001/647
(KANDAILA) 		1713004050NRG24040720230109982 05/07/2023 premsankar patel 1713004050WL012158 premsankar patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 premsankarpatel INDIAN BANK(607105)
197 GANGEV MP-13-004-050-001/680
(KANDAILA) 		1713004050NRG24050720230112861 05/07/2023 MANWASIR KOL 1713004050WL012474 MANWASIR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 MANWASIRKOL MADHYANCHAL GRAMIN BANK(607232)
198 GANGEV MP-13-004-050-001/916
(KANDAILA) 		1713004050NRG24040720230109986 05/07/2023 Teerath prasad 1713004050WL012158 Teerath prasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 Teerathprasad INDIAN BANK(607105)
199 GANGEV MP-13-004-050-001/95-A
(KANDAILA) 		1713004050NRG24050720230112880 05/07/2023 Ramkali 1713004050WL012474 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941788 Ramkali MADHYANCHAL GRAMIN BANK(607232)
200 GANGEV MP-13-004-058-002/218
(KATAHA) 		1713004058NRG24040720230109924 05/07/2023 Ramlaal 1713004058WL012149 Ramlaal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210941788 Ramlaal UNION BANK OF INDIA(508500)
201 GANGEV MP-13-004-060-001/272
(BELA) 		1713004060NRG24050720230112918 05/07/2023 SHESHMANI SAKET 1713004060WL012479 SHESHMANI SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210941788 SHESHMANISAKET BANK OF BARODA(606985)
202 GANGEV MP-13-004-064-001/1488-A
(GARH) 		1713004000NRG24030720230109823 05/07/2023 sangeeta 1713004WL012132 sangeeta 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 210941788 sangeeta INDIAN BANK(607105)
203 GANGEV MP-13-004-064-001/1559
(GARH) 		1713004000NRG24030720230109819 05/07/2023 GULABKALI 1713004WL012131 GULABKALI 00602 SBIN0RRMBGB 100 100 Processed 28/07/2023 210941788 GULABKALI MADHYANCHAL GRAMIN BANK(607232)
204 GANGEV MP-13-004-064-001/1565-B
(GARH) 		1713004000NRG24030720230109824 05/07/2023 JABBAR BAKS 1713004WL012132 JABBAR BAKS 00602 SBIN0RRMBGB 100 100 Processed 28/07/2023 210941788 JABBARBAKS MADHYANCHAL GRAMIN BANK(607232)
205 GANGEV MP-13-004-064-001/1675
(GARH) 		1713004000NRG24030720230109821 05/07/2023 SABTUN NISHA 1713004WL012131 SABTUN NISHA 00602 SBIN0RRMBGB 100 100 Processed 28/07/2023 210941788 SABTUNNISHA MADHYANCHAL GRAMIN BANK(607232)
206 GANGEV MP-13-004-064-001/270-A
(GARH) 		1713004000NRG24030720230109822 05/07/2023 SAVITA PASI 1713004WL012131 SAVITA PASI 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210941788 SAVITAPASI INDIAN BANK(607105)
207 GANGEV MP-13-004-064-001/787-A
(GARH) 		1713004000NRG24030720230109828 05/07/2023 rajkali 1713004WL012132 rajkali 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 210941788 rajkali MADHYANCHAL GRAMIN BANK(607232)
208 GANGEV MP-13-004-071-001/114-C
(GANGEO) 		1713004071NRG24040720230111091 05/07/2023 DROPTI SHARMA 1713004071WL012271 DROPTI SHARMA 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210941788 DROPTISHARMA MADHYANCHAL GRAMIN BANK(607232)
209 GANGEV MP-13-004-071-001/647
(GANGEO) 		1713004071NRG24040720230111100 05/07/2023 SUNEEL KUMAR RAWAT 1713004071WL012272 SUNEEL KUMAR RAWAT 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210941788 SUNEELKUMARRAWAT MADHYANCHAL GRAMIN BANK(607232)
210 GANGEV MP-13-004-076-002/703
(AALAMGANJ) 		1713004076NRG24050720230113307 05/07/2023 kalpana tiwari 1713004076WL012549 kalpana tiwari 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210941788 kalpanatiwari BANK OF BARODA(606985)
211 GANGEV MP-13-004-082-001/505
(MADHI KHURD) 		1713004082NRG24040720230111144 05/07/2023 salendra 1713004082WL012277 salendra 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210941788 salendra UNION BANK OF INDIA(508500)
212 GANGEV MP-13-004-082-001/507
(MADHI KHURD) 		1713004082NRG24040720230111136 05/07/2023 ramkrishn 1713004082WL012275 ramkrishn 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210941788 ramkrishn UNION BANK OF INDIA(508500)
213 GANGEV MP-13-004-082-001/509
(MADHI KHURD) 		1713004082NRG24040720230111145 05/07/2023 devwati 1713004082WL012277 devwati 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210941788 devwati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73949 73949
Total 294618 294618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_050723APB_FTO_147937 Bank of Baroda BARB0REWAXX REWA, M.P. 7293
2 GANGEV MP1713004_050723APB_FTO_147937 Canara Bank CNRB0001411 REWA 3106
3 GANGEV MP1713004_050723APB_FTO_147937 Canara Bank CNRB0017728 TIKURI 5967
4 GANGEV MP1713004_050723APB_FTO_147937 Indian Bank IDIB000B556 Baikunthapur 41206
5 GANGEV MP1713004_050723APB_FTO_147937 Indian Bank IDIB000D591 Dewas-Rewa 10633
6 GANGEV MP1713004_050723APB_FTO_147937 Indian Bank IDIB000G534 Garh 10608
7 GANGEV MP1713004_050723APB_FTO_147937 Indian Bank IDIB000G566 Ghum Katra 10608
8 GANGEV MP1713004_050723APB_FTO_147937 Punjab & Sind Bank PSIB0000332 REWA 1547
9 GANGEV MP1713004_050723APB_FTO_147937 Punjab National Bank PUNB0049100 REWA 1326
10 GANGEV MP1713004_050723APB_FTO_147937 Punjab National Bank PUNB0323200 SARRA 663
11 GANGEV MP1713004_050723APB_FTO_147937 State Bank of India SBIN0002838 CHAKGHAT 5183
12 GANGEV MP1713004_050723APB_FTO_147937 State Bank of India SBIN0003179 GEC REWA 1989
13 GANGEV MP1713004_050723APB_FTO_147937 State Bank of India SBIN0006275 TEONI 13266
14 GANGEV MP1713004_050723APB_FTO_147937 State Bank of India SBIN0016746 MANGAWAN, REWA 1326
15 GANGEV MP1713004_050723APB_FTO_147937 Union Bank of India UBIN0539741 MANIKWAR 3094
16 GANGEV MP1713004_050723APB_FTO_147937 Union Bank of India UBIN0541729 GANGEO 69662
17 GANGEV MP1713004_050723APB_FTO_147937 Union Bank of India UBIN0541800 SIRMOUR 6
18 GANGEV MP1713004_050723APB_FTO_147937 Union Bank of India UBIN0546658 TENDUN 11946
19 GANGEV MP1713004_050723APB_FTO_147937 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2652
20 GANGEV MP1713004_050723APB_FTO_147937 Union Bank of India UBIN0548430 BHALUHA 1326
21 GANGEV MP1713004_050723APB_FTO_147937 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
22 GANGEV MP1713004_050723APB_FTO_147937 Union Bank of India UBIN0561169 MANGANWAN 1326
23 GANGEV MP1713004_050723APB_FTO_147937 Union Bank of India UBIN0565253 BAIKUNTHPUR 1326
24 GANGEV MP1713004_050723APB_FTO_147937 Union Bank of India UBIN0576441 LALGAON 11958
25 GANGEV MP1713004_050723APB_FTO_147937 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 13702
26 GANGEV MP1713004_050723APB_FTO_147937 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 884
27 GANGEV MP1713004_050723APB_FTO_147937 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 3094
28 GANGEV MP1713004_050723APB_FTO_147937 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 15028
29 GANGEV MP1713004_050723APB_FTO_147937 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 35489
30 GANGEV MP1713004_050723APB_FTO_147937 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 3984
31 GANGEV MP1713004_050723APB_FTO_147937 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1768

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