Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_301223APB_FTO_414354
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-13-004-084-001/124
(DUWGAWAN) 		1713004084NRG24301220230366231 30/12/2023 Shrikant Dubey 1713004084WL047869 Shrikant Dubey 00032 UTIB0000500 4 4 Processed 13/03/2024 685454914 ShrikantDubey AXIS BANK(607153)
SubTotal 4 4
2 GANGEV MP-13-004-073-003/3899
(SIRASA) 		1713004073NRG24301220230365358 30/12/2023 SURYBHAN RAWAT 1713004073WL047759 SURYBHAN RAWAT 00045 BARB0DBREWA 60 60 Processed 13/03/2024 685454914 SURYBHANRAWAT UNION BANK OF INDIA(508500)
SubTotal 60 60
3 GANGEV MP-13-004-001-001/188
(KYONTI ) 		1713004001NRG24301220230365193 30/12/2023 Buta kol 1713004001WL047742 Buta kol 00045 BARB0REWAXX 884 884 Processed 13/03/2024 685454914 Butakol UNION BANK OF INDIA(508500)
4 GANGEV MP-13-004-001-001/251
(KYONTI ) 		1713004001NRG24301220230365194 30/12/2023 Shyamlaal 1713004001WL047742 Shyamlaal 00045 BARB0REWAXX 884 884 Processed 13/03/2024 685454914 Shyamlaal BANK OF BARODA(606985)
5 GANGEV MP-13-004-037-002/119
(AKAURI) 		1713004037NRG24301220230366129 30/12/2023 ramrati 1713004037WL047851 ramrati 00045 BARB0REWAXX 2652 2652 Processed 13/03/2024 685454914 ramrati BANK OF BARODA(606985)
6 GANGEV MP-13-004-037-002/35
(AKAURI) 		1713004037NRG24301220230366134 30/12/2023 UPENDRA KUMAR 1713004037WL047854 UPENDRA KUMAR 00045 BARB0REWAXX 2652 2652 Processed 13/03/2024 685454914 UPENDRAKUMAR UNION BANK OF INDIA(508500)
7 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24301220230364815 30/12/2023 RUBI 1713004060WL047720 RUBI 00045 BARB0REWAXX 2 2 Processed 13/03/2024 685454914 RUBI BANK OF BARODA(606985)
8 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24301220230364812 30/12/2023 RUBI 1713004060WL047720 RUBI 00045 BARB0REWAXX 4 4 Processed 13/03/2024 685454914 RUBI BANK OF BARODA(606985)
9 GANGEV MP-13-004-060-001/121
(BELA) 		1713004060NRG24301220230364831 30/12/2023 Shyamkali 1713004060WL047720 Shyamkali 00045 BARB0REWAXX 4 4 Processed 13/03/2024 685454914 Shyamkali BANK OF BARODA(606985)
10 GANGEV MP-13-004-060-001/121
(BELA) 		1713004060NRG24301220230364829 30/12/2023 Shyamkali 1713004060WL047720 Shyamkali 00045 BARB0REWAXX 2 2 Processed 13/03/2024 685454914 Shyamkali BANK OF BARODA(606985)
11 GANGEV MP-13-004-060-001/361
(BELA) 		1713004060NRG24301220230364881 30/12/2023 rekha shukla 1713004060WL047720 rekha shukla 00045 BARB0REWAXX 2 2 Processed 13/03/2024 685454914 rekhashukla BANK OF BARODA(606985)
12 GANGEV MP-13-004-060-001/361
(BELA) 		1713004060NRG24301220230364879 30/12/2023 rekha shukla 1713004060WL047720 rekha shukla 00045 BARB0REWAXX 4 4 Processed 13/03/2024 685454914 rekhashukla BANK OF BARODA(606985)
13 GANGEV MP-13-004-060-001/389
(BELA) 		1713004060NRG24301220230364897 30/12/2023 vijyanti 1713004060WL047720 vijyanti 00045 BARB0REWAXX 2 2 Processed 13/03/2024 685454914 vijyanti BANK OF BARODA(606985)
14 GANGEV MP-13-004-060-001/389
(BELA) 		1713004060NRG24301220230364895 30/12/2023 vijyanti 1713004060WL047720 vijyanti 00045 BARB0REWAXX 4 4 Processed 13/03/2024 685454914 vijyanti BANK OF BARODA(606985)
15 GANGEV MP-13-004-073-007/346
(SIRASA) 		1713004073NRG24301220230365343 30/12/2023 AWADHLAL KOL 1713004073WL047757 AWADHLAL KOL 00045 BARB0REWAXX 1326 1326 Processed 13/03/2024 685454914 AWADHLALKOL BANK OF BARODA(606985)
SubTotal 8422 8422
16 GANGEV MP-13-004-060-001/527
(BELA) 		1713004060NRG24301220230364964 30/12/2023 DHIREND SHUKLA 1713004060WL047720 DHIREND SHUKLA 00051 MAHB0001793 2 2 Processed 13/03/2024 685454914 DHIRENDSHUKLA INDIAN BANK(607105)
17 GANGEV MP-13-004-060-001/527
(BELA) 		1713004060NRG24301220230364962 30/12/2023 DHIREND SHUKLA 1713004060WL047720 DHIREND SHUKLA 00051 MAHB0001793 4 4 Processed 13/03/2024 685454914 DHIRENDSHUKLA INDIAN BANK(607105)
SubTotal 6 6
18 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24301220230364811 30/12/2023 Geeta Shukla 1713004060WL047720 Geeta Shukla 00078 CNRB0017728 4 4 Processed 13/03/2024 685454914 GeetaShukla UNION BANK OF INDIA(508500)
19 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24301220230364814 30/12/2023 Geeta Shukla 1713004060WL047720 Geeta Shukla 00078 CNRB0017728 2 2 Processed 13/03/2024 685454914 GeetaShukla UNION BANK OF INDIA(508500)
20 GANGEV MP-13-004-060-001/365
(BELA) 		1713004060NRG24301220230364887 30/12/2023 Beuity Singh 1713004060WL047720 Beuity Singh 00078 CNRB0017728 2 2 Processed 13/03/2024 685454914 BeuitySingh UNION BANK OF INDIA(508500)
21 GANGEV MP-13-004-060-001/365
(BELA) 		1713004060NRG24301220230364885 30/12/2023 Beuity Singh 1713004060WL047720 Beuity Singh 00078 CNRB0017728 4 4 Processed 13/03/2024 685454914 BeuitySingh UNION BANK OF INDIA(508500)
22 GANGEV MP-13-004-060-001/386
(BELA) 		1713004060NRG24301220230364893 30/12/2023 MANRAJAA 1713004060WL047720 MANRAJAA 00078 CNRB0017728 4 4 Processed 13/03/2024 685454914 MANRAJAA BANK OF BARODA(606985)
23 GANGEV MP-13-004-060-001/386
(BELA) 		1713004060NRG24301220230364892 30/12/2023 MANRAJAA 1713004060WL047720 MANRAJAA 00078 CNRB0017728 2 2 Processed 13/03/2024 685454914 MANRAJAA BANK OF BARODA(606985)
24 GANGEV MP-13-004-060-001/516
(BELA) 		1713004060NRG24301220230364945 30/12/2023 RAHUL SINGH 1713004060WL047720 RAHUL SINGH 00078 CNRB0017728 2 2 Processed 13/03/2024 685454914 RAHULSINGH INDIAN BANK(607105)
25 GANGEV MP-13-004-060-001/516
(BELA) 		1713004060NRG24301220230364944 30/12/2023 RAHUL SINGH 1713004060WL047720 RAHUL SINGH 00078 CNRB0017728 4 4 Processed 13/03/2024 685454914 RAHULSINGH INDIAN BANK(607105)
26 GANGEV MP-13-004-060-001/520
(BELA) 		1713004060NRG24301220230364957 30/12/2023 DAMYANTI SINGH 1713004060WL047720 DAMYANTI SINGH 00078 CNRB0017728 2 2 Processed 13/03/2024 685454914 DAMYANTISINGH CANARA BANK(508532)
27 GANGEV MP-13-004-060-001/520
(BELA) 		1713004060NRG24301220230364955 30/12/2023 DAMYANTI SINGH 1713004060WL047720 DAMYANTI SINGH 00078 CNRB0017728 4 4 Processed 13/03/2024 685454914 DAMYANTISINGH CANARA BANK(508532)
SubTotal 30 30
28 GANGEV MP-13-004-001-001/16
(KYONTI ) 		1713004001NRG24301220230365191 30/12/2023 Amritlaal Patel 1713004001WL047742 Amritlaal Patel 00176 IDIB000D591 884 884 Processed 13/03/2024 685454914 AmritlaalPatel UNION BANK OF INDIA(508500)
29 GANGEV MP-13-004-001-001/572-A
(KYONTI ) 		1713004001NRG24301220230365198 30/12/2023 SANTLAL KOL 1713004001WL047742 SANTLAL KOL 00176 IDIB000D591 884 884 Processed 13/03/2024 685454914 SANTLALKOL FINO PAYMENTS BANK LTD(608001)
30 GANGEV MP-13-004-008-004/342
(SISHWA) 		1713004008NRG24301220230364802 30/12/2023 Anamika Pandey 1713004008WL047717 Anamika Pandey 00176 IDIB000D591 442 442 Processed 13/03/2024 685454914 AnamikaPandey UNION BANK OF INDIA(508500)
31 GANGEV MP-13-004-008-004/342
(SISHWA) 		1713004008NRG24301220230364801 30/12/2023 BRIJESH PANDEY 1713004008WL047717 BRIJESH PANDEY 00176 IDIB000D591 442 442 Processed 13/03/2024 685454914 BRIJESHPANDEY INDIAN BANK(607105)
32 GANGEV MP-13-004-008-004/348
(SISHWA) 		1713004008NRG24301220230364804 30/12/2023 Shivshankar Shukla 1713004008WL047717 Shivshankar Shukla 00176 IDIB000D591 442 442 Processed 13/03/2024 685454914 ShivshankarShukla INDIAN BANK(607105)
33 GANGEV MP-13-004-008-004/348
(SISHWA) 		1713004008NRG24301220230364803 30/12/2023 Sushila sugrivprasad Shukla 1713004008WL047717 Sushila sugrivprasad Shukla 00176 IDIB000D591 442 442 Processed 13/03/2024 685454914 SushilasugrivprasadShukla INDIAN BANK(607105)
34 GANGEV MP-13-004-009-001/1912
(LALGAON) 		1713004000NRG24301220230366457 30/12/2023 Anil 1713004WL047889 Anil 00176 IDIB000D591 1326 1326 Processed 13/03/2024 685454914 Anil UNION BANK OF INDIA(508500)
35 GANGEV MP-13-004-009-001/1913
(LALGAON) 		1713004000NRG24301220230366458 30/12/2023 Akhil 1713004WL047889 Akhil 00176 IDIB000D591 1326 1326 Processed 13/03/2024 685454914 Akhil INDIAN BANK(607105)
36 GANGEV MP-13-004-009-001/1914
(LALGAON) 		1713004000NRG24301220230366459 30/12/2023 Vindhyavasini 1713004WL047889 Vindhyavasini 00176 IDIB000D591 1326 1326 Processed 13/03/2024 685454914 Vindhyavasini INDIAN BANK(607105)
37 GANGEV MP-13-004-009-001/2001
(LALGAON) 		1713004000NRG24301220230365950 30/12/2023 Pramila 1713004WL047823 Pramila 00176 IDIB000D591 1547 1547 Processed 13/03/2024 685454914 Pramila INDIAN BANK(607105)
38 GANGEV MP-13-004-009-001/2004
(LALGAON) 		1713004000NRG24301220230365952 30/12/2023 Ugrabhan 1713004WL047823 Ugrabhan 00176 IDIB000D591 1547 1547 Processed 13/03/2024 685454914 Ugrabhan INDIAN BANK(607105)
39 GANGEV MP-13-004-009-001/2008
(LALGAON) 		1713004000NRG24301220230365953 30/12/2023 Sanjay 1713004WL047823 Sanjay 00176 IDIB000D591 1547 1547 Processed 13/03/2024 685454914 Sanjay UNION BANK OF INDIA(508500)
40 GANGEV MP-13-004-009-001/2009
(LALGAON) 		1713004000NRG24301220230365954 30/12/2023 Manvati 1713004WL047823 Manvati 00176 IDIB000D591 1547 1547 Processed 13/03/2024 685454914 Manvati INDIAN BANK(607105)
41 GANGEV MP-13-004-009-001/2010
(LALGAON) 		1713004000NRG24301220230365955 30/12/2023 Yagyasen 1713004WL047823 Yagyasen 00176 IDIB000D591 1547 1547 Processed 13/03/2024 685454914 Yagyasen INDIAN BANK(607105)
42 GANGEV MP-13-004-009-001/2038
(LALGAON) 		1713004000NRG24301220230366463 30/12/2023 Shivanand 1713004WL047889 Shivanand 00176 IDIB000D591 1326 1326 Processed 13/03/2024 685454914 Shivanand INDIAN BANK(607105)
43 GANGEV MP-13-004-010-001/11-A
(CHAURI) 		1713004010NRG24301220230365836 30/12/2023 soniya 1713004010WL047798 soniya 00176 IDIB000D591 2873 2873 Processed 13/03/2024 685454914 soniya INDIAN BANK(607105)
44 GANGEV MP-13-004-011-009/163
(KHARHARI) 		1713004011NRG24301220230364580 30/12/2023 Rajedra Prasad Shukla 1713004011WL047704 Rajedra Prasad Shukla 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685454914 RajedraPrasadShukla INDIAN BANK(607105)
45 GANGEV MP-13-004-011-009/163
(KHARHARI) 		1713004011NRG24301220230364581 30/12/2023 Rajkumari Shukla 1713004011WL047704 Rajkumari Shukla 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685454914 RajkumariShukla INDIAN BANK(607105)
46 GANGEV MP-13-004-011-009/487
(KHARHARI) 		1713004011NRG24301220230364584 30/12/2023 SUBHAS KUSHWAHA 1713004011WL047704 SUBHAS KUSHWAHA 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685454914 SUBHASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 GANGEV MP-13-004-011-009/488
(KHARHARI) 		1713004011NRG24301220230364585 30/12/2023 Rajkumari Kushwaha 1713004011WL047704 Rajkumari Kushwaha 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685454914 RajkumariKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
48 GANGEV MP-13-004-011-009/78
(KHARHARI) 		1713004011NRG24301220230364586 30/12/2023 Mole kushwaha 1713004011WL047704 Mole kushwaha 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685454914 Molekushwaha INDIAN BANK(607105)
49 GANGEV MP-13-004-012-001/1067-A
(DEWAS) 		1713004012NRG24301220230364553 30/12/2023 Ramsumiran Patel 1713004012WL047702 Ramsumiran Patel 00176 IDIB000D591 1560 1560 Processed 13/03/2024 685454914 RamsumiranPatel INDIAN BANK(607105)
50 GANGEV MP-13-004-012-001/45
(DEWAS) 		1713004012NRG24301220230364554 30/12/2023 shriniwas kewat 1713004012WL047702 shriniwas kewat 00176 IDIB000D591 1820 1820 Processed 13/03/2024 685454914 shriniwaskewat INDIAN BANK(607105)
51 GANGEV MP-13-004-020-002/104
(BAROKHAR) 		1713004020NRG24301220230365861 30/12/2023 Ramadhar 1713004020WL047805 Ramadhar 00176 IDIB000D591 884 884 Processed 13/03/2024 685454914 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
52 GANGEV MP-13-004-020-002/125
(BAROKHAR) 		1713004020NRG24301220230365864 30/12/2023 Ramkali 1713004020WL047805 Ramkali 00176 IDIB000D591 663 663 Processed 13/03/2024 685454914 Ramkali UNION BANK OF INDIA(508500)
53 GANGEV MP-13-004-020-002/125
(BAROKHAR) 		1713004020NRG24301220230365863 30/12/2023 Uadayraj 1713004020WL047805 Uadayraj 00176 IDIB000D591 663 663 Processed 13/03/2024 685454914 Uadayraj INDIAN BANK(607105)
54 GANGEV MP-13-004-020-002/133
(BAROKHAR) 		1713004020NRG24301220230365866 30/12/2023 Kalu saket 1713004020WL047805 Kalu saket 00176 IDIB000D591 663 663 Processed 13/03/2024 685454914 Kalusaket INDIAN BANK(607105)
55 GANGEV MP-13-004-020-002/133
(BAROKHAR) 		1713004020NRG24301220230365865 30/12/2023 Kalu saket 1713004020WL047805 Kalu saket 00176 IDIB000D591 663 663 Processed 13/03/2024 685454914 Kalusaket UNION BANK OF INDIA(508500)
56 GANGEV MP-13-004-020-002/136
(BAROKHAR) 		1713004020NRG24301220230365867 30/12/2023 krisna 1713004020WL047805 krisna 00176 IDIB000D591 663 663 Processed 13/03/2024 685454914 krisna INDIAN BANK(607105)
57 GANGEV MP-13-004-020-002/136
(BAROKHAR) 		1713004020NRG24301220230365868 30/12/2023 priyanka 1713004020WL047805 priyanka 00176 IDIB000D591 663 663 Processed 13/03/2024 685454914 priyanka INDIAN BANK(607105)
58 GANGEV MP-13-004-020-002/139
(BAROKHAR) 		1713004020NRG24301220230365869 30/12/2023 Santi 1713004020WL047805 Santi 00176 IDIB000D591 221 221 Processed 13/03/2024 685454914 Santi INDIAN BANK(607105)
59 GANGEV MP-13-004-020-002/221
(BAROKHAR) 		1713004020NRG24301220230365871 30/12/2023 SHIV KALLI SAKET 1713004020WL047805 SHIV KALLI SAKET 00176 IDIB000D591 663 663 Processed 13/03/2024 685454914 SHIVKALLISAKET INDIAN BANK(607105)
60 GANGEV MP-13-004-020-002/234
(BAROKHAR) 		1713004020NRG24301220230365873 30/12/2023 Neesa 1713004020WL047805 Neesa 00176 IDIB000D591 442 442 Processed 13/03/2024 685454914 Neesa UNION BANK OF INDIA(508500)
61 GANGEV MP-13-004-020-002/234
(BAROKHAR) 		1713004020NRG24301220230365872 30/12/2023 Ramesh 1713004020WL047805 Ramesh 00176 IDIB000D591 663 663 Processed 13/03/2024 685454914 Ramesh INDIAN BANK(607105)
62 GANGEV MP-13-004-020-002/245
(BAROKHAR) 		1713004020NRG24301220230365875 30/12/2023 Gudiya 1713004020WL047805 Gudiya 00176 IDIB000D591 663 663 Processed 13/03/2024 685454914 Gudiya UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-020-002/245
(BAROKHAR) 		1713004020NRG24301220230365874 30/12/2023 shivprasad 1713004020WL047805 shivprasad 00176 IDIB000D591 663 663 Processed 13/03/2024 685454914 shivprasad INDIAN BANK(607105)
64 GANGEV MP-13-004-020-002/280
(BAROKHAR) 		1713004020NRG24301220230365876 30/12/2023 Deepak Saket 1713004020WL047805 Deepak Saket 00176 IDIB000D591 221 221 Processed 13/03/2024 685454914 DeepakSaket BANK OF INDIA(508505)
65 GANGEV MP-13-004-020-002/289
(BAROKHAR) 		1713004020NRG24301220230365878 30/12/2023 Narendra Saket 1713004020WL047805 Narendra Saket 00176 IDIB000D591 884 884 Processed 13/03/2024 685454914 NarendraSaket INDIAN BANK(607105)
66 GANGEV MP-13-004-020-002/5
(BAROKHAR) 		1713004020NRG24301220230365879 30/12/2023 Ramkusal 1713004020WL047805 Ramkusal 00176 IDIB000D591 663 663 Processed 13/03/2024 685454914 Ramkusal INDIAN BANK(607105)
67 GANGEV MP-13-004-020-002/5
(BAROKHAR) 		1713004020NRG24301220230365880 30/12/2023 ramkushal 1713004020WL047805 ramkushal 00176 IDIB000D591 663 663 Processed 13/03/2024 685454914 ramkushal INDIAN BANK(607105)
68 GANGEV MP-13-004-020-002/50
(BAROKHAR) 		1713004020NRG24301220230365881 30/12/2023 salikram badhi 1713004020WL047805 salikram badhi 00176 IDIB000D591 663 663 Processed 13/03/2024 685454914 salikrambadhi INDIAN BANK(607105)
69 GANGEV MP-13-004-037-001/122
(AKAURI) 		1713004037NRG24301220230366128 30/12/2023 Mr. Murali Kol 1713004037WL047851 Mr. Murali Kol 00176 IDIB000D591 2652 2652 Processed 13/03/2024 685454914 Mr.MuraliKol INDIAN BANK(607105)
70 GANGEV MP-13-004-041-004/295
(DEVRA) 		1713004041NRG24301220230366504 30/12/2023 Gangaram kumhar 1713004041WL047897 Gangaram kumhar 00176 IDIB000D591 3094 3094 Processed 13/03/2024 685454914 Gangaramkumhar INDIAN BANK(607105)
71 GANGEV MP-13-004-041-004/436
(DEVRA) 		1713004041NRG24301220230366494 30/12/2023 shyamlal patel 1713004041WL047893 shyamlal patel 00176 IDIB000D591 2210 2210 Processed 13/03/2024 685454914 shyamlalpatel INDIAN BANK(607105)
72 GANGEV MP-13-004-041-004/60
(DEVRA) 		1713004041NRG24301220230366495 30/12/2023 Vimla 1713004041WL047893 Vimla 00176 IDIB000D591 3094 3094 Processed 13/03/2024 685454914 Vimla INDIAN BANK(607105)
SubTotal 50674 50674
73 GANGEV MP-13-004-032-001/154
(PADUAA) 		1713004000NRG24301220230365327 30/12/2023 GEETA PANDEY 1713004WL047755 GEETA PANDEY 00176 IDIB000G534 1326 1326 Processed 13/03/2024 685454914 GEETAPANDEY UNION BANK OF INDIA(508500)
74 GANGEV MP-13-004-032-001/277
(PADUAA) 		1713004000NRG24301220230365329 30/12/2023 Ajay Pandey 1713004WL047755 Ajay Pandey 00176 IDIB000G534 1326 1326 Processed 13/03/2024 685454914 AjayPandey INDIA POST PAYMENTS BANK LIMITED(508528)
75 GANGEV MP-13-004-032-001/277
(PADUAA) 		1713004000NRG24301220230365330 30/12/2023 Nisha Pandey 1713004WL047755 Nisha Pandey 00176 IDIB000G534 1326 1326 Processed 13/03/2024 685454914 NishaPandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
76 GANGEV MP-13-004-032-001/737
(PADUAA) 		1713004000NRG24301220230365336 30/12/2023 SHAKUNTLA 1713004WL047755 SHAKUNTLA 00176 IDIB000G534 1326 1326 Processed 13/03/2024 685454914 SHAKUNTLA MADHYANCHAL GRAMIN BANK(607232)
77 GANGEV MP-13-004-061-006/01
(BABUPUR) 		1713004061NRG24301220230364764 30/12/2023 Sangeeta Prajapati 1713004061WL047716 Sangeeta Prajapati 00176 IDIB000G534 60 60 Rejected 13/03/2024 685454914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GANGEV MP-13-004-062-001/1145
(LAURI KHURD) 		1713004062NRG24271220230358581 30/12/2023 viny 1713004062WL047031 viny 00176 IDIB000G534 100 100 Processed 13/03/2024 685454914 viny INDIA POST PAYMENTS BANK LIMITED(508528)
79 GANGEV MP-13-004-062-001/1487
(LAURI KHURD) 		1713004062NRG24301220230366487 30/12/2023 Vimla devi sahu 1713004062WL047892 Vimla devi sahu 00176 IDIB000G534 1547 1547 Processed 13/03/2024 685454914 Vimladevisahu UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-062-001/1490
(LAURI KHURD) 		1713004062NRG24301220230366501 30/12/2023 Savita sahu 1713004062WL047896 Savita sahu 00176 IDIB000G534 1547 1547 Processed 13/03/2024 685454914 Savitasahu INDIAN BANK(607105)
81 GANGEV MP-13-004-062-001/1520
(LAURI KHURD) 		1713004062NRG24301220230366489 30/12/2023 Rakesh kumar sahu 1713004062WL047892 Rakesh kumar sahu 00176 IDIB000G534 1547 1547 Processed 13/03/2024 685454914 Rakeshkumarsahu UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-062-001/1521
(LAURI KHURD) 		1713004062NRG24301220230366498 30/12/2023 Maneesha sahu 1713004062WL047894 Maneesha sahu 00176 IDIB000G534 1547 1547 Processed 13/03/2024 685454914 Maneeshasahu UNION BANK OF INDIA(508500)
83 GANGEV MP-13-004-062-001/1523
(LAURI KHURD) 		1713004062NRG24301220230366502 30/12/2023 Anil kushwaha 1713004062WL047896 Anil kushwaha 00176 IDIB000G534 1547 1547 Processed 13/03/2024 685454914 Anilkushwaha INDIAN BANK(607105)
SubTotal 13199 13199
84 GANGEV MP-13-004-060-001/527
(BELA) 		1713004060NRG24301220230364963 30/12/2023 ARUN SHUKLA 1713004060WL047720 ARUN SHUKLA 00176 IDIB000M609 4 4 Processed 13/03/2024 685454914 ARUNSHUKLA PUNJAB NATIONAL BANK(508568)
85 GANGEV MP-13-004-060-001/527
(BELA) 		1713004060NRG24301220230364965 30/12/2023 ARUN SHUKLA 1713004060WL047720 ARUN SHUKLA 00176 IDIB000M609 2 2 Processed 13/03/2024 685454914 ARUNSHUKLA PUNJAB NATIONAL BANK(508568)
86 GANGEV MP-13-004-084-001/124
(DUWGAWAN) 		1713004084NRG24301220230366232 30/12/2023 phoolakali Dubey 1713004084WL047869 phoolakali Dubey 00176 IDIB000M609 4 4 Processed 13/03/2024 685454914 phoolakaliDubey INDIAN BANK(607105)
87 GANGEV MP-13-004-084-001/194
(DUWGAWAN) 		1713004084NRG24301220230366235 30/12/2023 MUKESH KUMAR DUBEY 1713004084WL047869 MUKESH KUMAR DUBEY 00176 IDIB000M609 4 4 Processed 13/03/2024 685454914 MUKESHKUMARDUBEY PUNJAB NATIONAL BANK(508568)
88 GANGEV MP-13-004-084-001/213
(DUWGAWAN) 		1713004084NRG24301220230366221 30/12/2023 Anil Yadav 1713004084WL047868 Anil Yadav 00176 IDIB000M609 4 4 Processed 13/03/2024 685454914 AnilYadav INDIAN BANK(607105)
89 GANGEV MP-13-004-084-001/231
(DUWGAWAN) 		1713004084NRG24301220230366228 30/12/2023 Lakshman Prasad Dubey 1713004084WL047868 Lakshman Prasad Dubey 00176 IDIB000M609 4 4 Processed 13/03/2024 685454914 LakshmanPrasadDubey INDIAN BANK(607105)
SubTotal 22 22
90 GANGEV MP-13-004-084-001/113
(DUWGAWAN) 		1713004084NRG24301220230366217 30/12/2023 Krin Dubey 1713004084WL047868 Krin Dubey 00176 IDIB000R509 4 4 Processed 13/03/2024 685454914 KrinDubey INDIAN BANK(607105)
91 GANGEV MP-13-004-084-001/113
(DUWGAWAN) 		1713004084NRG24301220230366216 30/12/2023 Tulsidas Dubey 1713004084WL047868 Tulsidas Dubey 00176 IDIB000R509 4 4 Processed 13/03/2024 685454914 TulsidasDubey INDIAN BANK(607105)
92 GANGEV MP-13-004-084-001/118
(DUWGAWAN) 		1713004084NRG24301220230366219 30/12/2023 puspa dubey 1713004084WL047868 puspa dubey 00176 IDIB000R509 4 4 Processed 13/03/2024 685454914 puspadubey INDIAN BANK(607105)
93 GANGEV MP-13-004-084-001/223
(DUWGAWAN) 		1713004084NRG24301220230366226 30/12/2023 Suneeta Kol 1713004084WL047868 Suneeta Kol 00176 IDIB000R509 4 4 Processed 13/03/2024 685454914 SuneetaKol INDIAN BANK(607105)
94 GANGEV MP-13-004-084-001/243
(DUWGAWAN) 		1713004084NRG24301220230366237 30/12/2023 vansroop kol 1713004084WL047869 vansroop kol 00176 IDIB000R509 4 4 Processed 13/03/2024 685454914 vansroopkol UNION BANK OF INDIA(508500)
SubTotal 20 20
95 GANGEV MP-13-004-009-001/2039
(LALGAON) 		1713004000NRG24301220230366464 30/12/2023 Sudha 1713004WL047889 Sudha 00354 PUNB0086800 1326 1326 Processed 13/03/2024 685454914 Sudha PUNJAB NATIONAL BANK(508568)
96 GANGEV MP-13-004-025-003/717
(TEHRA) 		1713004025NRG24301220230365342 30/12/2023 Nagendra Prasad Panday 1713004025WL047756 Nagendra Prasad Panday 00354 PUNB0086800 1200 1200 Processed 13/03/2024 685454914 NagendraPrasadPanday PUNJAB NATIONAL BANK(508568)
SubTotal 2526 2526
97 GANGEV MP-13-004-068-003/461
(GHUCHIYARI) 		1713004068NRG24301220230365057 30/12/2023 Kaushilya 1713004068WL047731 Kaushilya 00415 SBIN0000468 1326 1326 Processed 13/03/2024 685454914 Kaushilya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 GANGEV MP-13-004-061-006/16
(BABUPUR) 		1713004061NRG24301220230364770 30/12/2023 sunita saket 1713004061WL047716 sunita saket 00415 SBIN0002838 60 60 Processed 13/03/2024 685454914 sunitasaket STATE BANK OF INDIA(508548)
99 GANGEV MP-13-004-061-006/21
(BABUPUR) 		1713004061NRG24301220230364773 30/12/2023 ramkali 1713004061WL047716 ramkali 00415 SBIN0002838 60 60 Processed 13/03/2024 685454914 ramkali STATE BANK OF INDIA(508548)
100 GANGEV MP-13-004-061-006/365
(BABUPUR) 		1713004061NRG24301220230364786 30/12/2023 pushpa saket 1713004061WL047716 pushpa saket 00415 SBIN0002838 60 60 Processed 13/03/2024 685454914 pushpasaket INDIAN BANK(607105)
101 GANGEV MP-13-004-061-006/69
(BABUPUR) 		1713004061NRG24301220230364793 30/12/2023 shivkali saket 1713004061WL047716 shivkali saket 00415 SBIN0002838 60 60 Processed 13/03/2024 685454914 shivkalisaket STATE BANK OF INDIA(508548)
102 GANGEV MP-13-004-062-001/1522
(LAURI KHURD) 		1713004062NRG24301220230366499 30/12/2023 Reeta sahu 1713004062WL047894 Reeta sahu 00415 SBIN0002838 1547 1547 Processed 13/03/2024 685454914 Reetasahu STATE BANK OF INDIA(508548)
SubTotal 1787 1787
103 GANGEV MP-13-004-009-001/1910
(LALGAON) 		1713004000NRG24301220230366455 30/12/2023 Shivani 1713004WL047889 Shivani 00415 SBIN0003179 1326 1326 Processed 13/03/2024 685454914 Shivani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 GANGEV MP-13-004-041-004/410
(DEVRA) 		1713004041NRG24301220230366505 30/12/2023 meena 1713004041WL047897 meena 00415 SBIN0006275 2873 2873 Processed 13/03/2024 685454914 meena STATE BANK OF INDIA(508548)
105 GANGEV MP-13-004-041-004/411
(DEVRA) 		1713004041NRG24301220230366493 30/12/2023 Sangeeta 1713004041WL047893 Sangeeta 00415 SBIN0006275 3094 3094 Processed 13/03/2024 685454914 Sangeeta UNION BANK OF INDIA(508500)
106 GANGEV MP-13-004-041-004/461-A
(DEVRA) 		1713004041NRG24301220230366507 30/12/2023 annu patel 1713004041WL047897 annu patel 00415 SBIN0006275 3094 3094 Processed 13/03/2024 685454914 annupatel STATE BANK OF INDIA(508548)
107 GANGEV MP-13-004-047-001/348
(SALAIYA) 		1713004047NRG24301220230366427 30/12/2023 shivkumari 1713004047WL047887 shivkumari 00415 SBIN0006275 100 100 Processed 13/03/2024 685454914 shivkumari STATE BANK OF INDIA(508548)
108 GANGEV MP-13-004-047-001/5
(SALAIYA) 		1713004047NRG24301220230366430 30/12/2023 OMKAR Saket 1713004047WL047887 OMKAR Saket 00415 SBIN0006275 100 100 Processed 13/03/2024 685454914 OMKARSaket INDIA POST PAYMENTS BANK LIMITED(508528)
109 GANGEV MP-13-004-054-001/1296
(TIWANI) 		1713004054NRG24301220230365159 30/12/2023 Lalita Kushwaha 1713004054WL047741 Lalita Kushwaha 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 LalitaKushwaha STATE BANK OF INDIA(508548)
110 GANGEV MP-13-004-054-001/1317
(TIWANI) 		1713004054NRG24301220230365161 30/12/2023 lalmani kori 1713004054WL047741 lalmani kori 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 lalmanikori STATE BANK OF INDIA(508548)
111 GANGEV MP-13-004-054-001/1318
(TIWANI) 		1713004054NRG24301220230365162 30/12/2023 shyamlal kol 1713004054WL047741 shyamlal kol 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 shyamlalkol STATE BANK OF INDIA(508548)
112 GANGEV MP-13-004-054-001/1328
(TIWANI) 		1713004054NRG24301220230365163 30/12/2023 Achhelal Yadav 1713004054WL047741 Achhelal Yadav 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 AchhelalYadav STATE BANK OF INDIA(508548)
113 GANGEV MP-13-004-054-001/1328
(TIWANI) 		1713004054NRG24301220230365164 30/12/2023 vijay yadav 1713004054WL047741 vijay yadav 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 vijayyadav STATE BANK OF INDIA(508548)
114 GANGEV MP-13-004-054-001/1330
(TIWANI) 		1713004054NRG24301220230365165 30/12/2023 Shivlal Kushwaha 1713004054WL047741 Shivlal Kushwaha 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 ShivlalKushwaha BANK OF BARODA(606985)
115 GANGEV MP-13-004-054-001/1344
(TIWANI) 		1713004054NRG24301220230365167 30/12/2023 Vinod Kant Tiwari 1713004054WL047741 Vinod Kant Tiwari 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 VinodKantTiwari STATE BANK OF INDIA(508548)
116 GANGEV MP-13-004-054-001/1345
(TIWANI) 		1713004054NRG24301220230365168 30/12/2023 Rajkumar saket 1713004054WL047741 Rajkumar saket 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 Rajkumarsaket STATE BANK OF INDIA(508548)
117 GANGEV MP-13-004-054-001/1360
(TIWANI) 		1713004054NRG24301220230365169 30/12/2023 Ramcharit sahu 1713004054WL047741 Ramcharit sahu 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 Ramcharitsahu UNION BANK OF INDIA(508500)
118 GANGEV MP-13-004-054-001/1361
(TIWANI) 		1713004054NRG24301220230365170 30/12/2023 Bishram Sahu 1713004054WL047741 Bishram Sahu 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 BishramSahu STATE BANK OF INDIA(508548)
119 GANGEV MP-13-004-054-001/1364
(TIWANI) 		1713004054NRG24301220230365172 30/12/2023 Mo. Latif 1713004054WL047741 Mo. Latif 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 Mo.Latif STATE BANK OF INDIA(508548)
120 GANGEV MP-13-004-054-001/1366
(TIWANI) 		1713004054NRG24301220230365173 30/12/2023 Mo. Gulsher 1713004054WL047741 Mo. Gulsher 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 Mo.Gulsher STATE BANK OF INDIA(508548)
121 GANGEV MP-13-004-054-001/1371
(TIWANI) 		1713004054NRG24301220230365174 30/12/2023 Sukhlal Yadav 1713004054WL047741 Sukhlal Yadav 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 SukhlalYadav STATE BANK OF INDIA(508548)
122 GANGEV MP-13-004-054-001/1373
(TIWANI) 		1713004054NRG24301220230365175 30/12/2023 Shivshankar kus 1713004054WL047741 Shivshankar kus 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 Shivshankarkus STATE BANK OF INDIA(508548)
123 GANGEV MP-13-004-054-001/1380
(TIWANI) 		1713004054NRG24301220230365176 30/12/2023 Munnalal Yadav 1713004054WL047741 Munnalal Yadav 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 MunnalalYadav STATE BANK OF INDIA(508548)
124 GANGEV MP-13-004-054-001/1399
(TIWANI) 		1713004054NRG24301220230365177 30/12/2023 Laxmikant Saket 1713004054WL047741 Laxmikant Saket 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 LaxmikantSaket STATE BANK OF INDIA(508548)
125 GANGEV MP-13-004-054-001/1499
(TIWANI) 		1713004054NRG24301220230365178 30/12/2023 Manish Yadav 1713004054WL047741 Manish Yadav 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 ManishYadav STATE BANK OF INDIA(508548)
126 GANGEV MP-13-004-054-001/1506
(TIWANI) 		1713004054NRG24301220230365179 30/12/2023 Amit Kumar Saket 1713004054WL047741 Amit Kumar Saket 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 AmitKumarSaket STATE BANK OF INDIA(508548)
127 GANGEV MP-13-004-054-001/1507
(TIWANI) 		1713004054NRG24301220230365180 30/12/2023 Shivendra Saket 1713004054WL047741 Shivendra Saket 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 ShivendraSaket STATE BANK OF INDIA(508548)
128 GANGEV MP-13-004-054-001/1508
(TIWANI) 		1713004054NRG24301220230365181 30/12/2023 Kusumkali Saket 1713004054WL047741 Kusumkali Saket 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 KusumkaliSaket STATE BANK OF INDIA(508548)
129 GANGEV MP-13-004-054-001/1550
(TIWANI) 		1713004054NRG24301220230365183 30/12/2023 Kripanidhan Chaturvedi 1713004054WL047741 Kripanidhan Chaturvedi 00415 SBIN0006275 1326 1326 Processed 13/03/2024 685454914 KripanidhanChaturvedi STATE BANK OF INDIA(508548)
130 GANGEV MP-13-004-055-001/1-B
(SAHEBA) 		1713004055NRG24301220230366072 30/12/2023 sanjeev kumar pandey 1713004055WL047840 sanjeev kumar pandey 00415 SBIN0006275 3094 3094 Processed 13/03/2024 685454914 sanjeevkumarpandey STATE BANK OF INDIA(508548)
131 GANGEV MP-13-004-084-001/115
(DUWGAWAN) 		1713004084NRG24301220230366218 30/12/2023 Puneet Dubey 1713004084WL047868 Puneet Dubey 00415 SBIN0006275 4 4 Processed 13/03/2024 685454914 PuneetDubey STATE BANK OF INDIA(508548)
SubTotal 40205 40205
132 GANGEV MP-13-004-061-006/365
(BABUPUR) 		1713004061NRG24301220230364785 30/12/2023 rajkumar saket 1713004061WL047716 rajkumar saket 00415 SBIN0010827 60 60 Processed 13/03/2024 685454914 rajkumarsaket INDIAN BANK(607105)
SubTotal 60 60
133 GANGEV MP-13-004-054-001/1757
(TIWANI) 		1713004054NRG24301220230365185 30/12/2023 kashi yadav 1713004054WL047741 kashi yadav 00415 SBIN0016746 1326 1326 Processed 13/03/2024 685454914 kashiyadav MADHYANCHAL GRAMIN BANK(607232)
134 GANGEV MP-13-004-084-001/108
(DUWGAWAN) 		1713004084NRG24301220230366215 30/12/2023 Shalini Kol 1713004084WL047868 Shalini Kol 00415 SBIN0016746 884 884 Processed 13/03/2024 685454914 ShaliniKol MADHYANCHAL GRAMIN BANK(607232)
135 GANGEV MP-13-004-084-001/118
(DUWGAWAN) 		1713004084NRG24301220230366220 30/12/2023 salendra dubey 1713004084WL047868 salendra dubey 00415 SBIN0016746 884 884 Processed 13/03/2024 685454914 salendradubey UNION BANK OF INDIA(508500)
SubTotal 3094 3094
136 GANGEV MP-13-004-032-001/292
(PADUAA) 		1713004000NRG24301220230365333 30/12/2023 anuradha 1713004WL047755 anuradha 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685454914 anuradha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
137 GANGEV MP-13-004-008-004/196
(SISHWA) 		1713004008NRG24301220230364796 30/12/2023 kashi prasad 1713004008WL047717 kashi prasad 00468 UBIN0541729 442 442 Processed 13/03/2024 685454914 kashiprasad INDIAN BANK(607105)
138 GANGEV MP-13-004-032-001/292
(PADUAA) 		1713004000NRG24301220230365332 30/12/2023 vinod 1713004WL047755 vinod 00468 UBIN0541729 1326 1326 Processed 13/03/2024 685454914 vinod INDIAN BANK(607105)
139 GANGEV MP-13-004-032-001/386
(PADUAA) 		1713004000NRG24301220230365334 30/12/2023 RAM SUNDER VISHKARMA 1713004WL047755 RAM SUNDER VISHKARMA 00468 UBIN0541729 1326 1326 Processed 13/03/2024 685454914 RAMSUNDERVISHKARMA UNION BANK OF INDIA(508500)
140 GANGEV MP-13-004-037-001/3
(AKAURI) 		1713004037NRG24301220230366132 30/12/2023 MR MAHESH KOL 1713004037WL047853 MR MAHESH KOL 00468 UBIN0541729 1105 1105 Processed 13/03/2024 685454914 MRMAHESHKOL UNION BANK OF INDIA(508500)
141 GANGEV MP-13-004-037-001/750
(AKAURI) 		1713004037NRG24301220230366136 30/12/2023 KARESH SINGH 1713004037WL047855 KARESH SINGH 00468 UBIN0541729 2652 2652 Processed 13/03/2024 685454914 KARESHSINGH UNION BANK OF INDIA(508500)
142 GANGEV MP-13-004-041-004/106
(DEVRA) 		1713004041NRG24301220230366492 30/12/2023 sandeep vishwakarma 1713004041WL047893 sandeep vishwakarma 00468 UBIN0541729 3094 3094 Processed 13/03/2024 685454914 sandeepvishwakarma UNION BANK OF INDIA(508500)
143 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24301220230364813 30/12/2023 Veeresh 1713004060WL047720 Veeresh 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Veeresh UNION BANK OF INDIA(508500)
144 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24301220230364810 30/12/2023 Veeresh 1713004060WL047720 Veeresh 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Veeresh UNION BANK OF INDIA(508500)
145 GANGEV MP-13-004-060-001/113
(BELA) 		1713004060NRG24301220230364817 30/12/2023 Neelkanth 1713004060WL047720 Neelkanth 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Neelkanth UNION BANK OF INDIA(508500)
146 GANGEV MP-13-004-060-001/113
(BELA) 		1713004060NRG24301220230364816 30/12/2023 Neelkanth 1713004060WL047720 Neelkanth 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Neelkanth UNION BANK OF INDIA(508500)
147 GANGEV MP-13-004-060-001/114
(BELA) 		1713004060NRG24301220230364820 30/12/2023 RAMANAND SHUKLA 1713004060WL047720 RAMANAND SHUKLA 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 RAMANANDSHUKLA UNION BANK OF INDIA(508500)
148 GANGEV MP-13-004-060-001/114
(BELA) 		1713004060NRG24301220230364818 30/12/2023 RAMANAND SHUKLA 1713004060WL047720 RAMANAND SHUKLA 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 RAMANANDSHUKLA UNION BANK OF INDIA(508500)
149 GANGEV MP-13-004-060-001/114
(BELA) 		1713004060NRG24301220230364819 30/12/2023 SADHANA SHUKLA 1713004060WL047720 SADHANA SHUKLA 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 SADHANASHUKLA UNION BANK OF INDIA(508500)
150 GANGEV MP-13-004-060-001/114
(BELA) 		1713004060NRG24301220230364821 30/12/2023 SADHANA SHUKLA 1713004060WL047720 SADHANA SHUKLA 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 SADHANASHUKLA UNION BANK OF INDIA(508500)
151 GANGEV MP-13-004-060-001/116
(BELA) 		1713004060NRG24301220230364822 30/12/2023 GENDKALI SAKET 1713004060WL047720 GENDKALI SAKET 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 GENDKALISAKET UNION BANK OF INDIA(508500)
152 GANGEV MP-13-004-060-001/116
(BELA) 		1713004060NRG24301220230364823 30/12/2023 GENDKALI SAKET 1713004060WL047720 GENDKALI SAKET 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 GENDKALISAKET UNION BANK OF INDIA(508500)
153 GANGEV MP-13-004-060-001/118
(BELA) 		1713004060NRG24301220230364824 30/12/2023 AKLESHWAR SINGH 1713004060WL047720 AKLESHWAR SINGH 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 AKLESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
154 GANGEV MP-13-004-060-001/118
(BELA) 		1713004060NRG24301220230364826 30/12/2023 AKLESHWAR SINGH 1713004060WL047720 AKLESHWAR SINGH 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 AKLESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
155 GANGEV MP-13-004-060-001/118
(BELA) 		1713004060NRG24301220230364827 30/12/2023 KIRAN SINGH 1713004060WL047720 KIRAN SINGH 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 KIRANSINGH UNION BANK OF INDIA(508500)
156 GANGEV MP-13-004-060-001/118
(BELA) 		1713004060NRG24301220230364825 30/12/2023 KIRAN SINGH 1713004060WL047720 KIRAN SINGH 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 KIRANSINGH UNION BANK OF INDIA(508500)
157 GANGEV MP-13-004-060-001/121
(BELA) 		1713004060NRG24301220230364828 30/12/2023 UIdaybhan 1713004060WL047720 UIdaybhan 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 UIdaybhan UNION BANK OF INDIA(508500)
158 GANGEV MP-13-004-060-001/121
(BELA) 		1713004060NRG24301220230364830 30/12/2023 UIdaybhan 1713004060WL047720 UIdaybhan 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 UIdaybhan UNION BANK OF INDIA(508500)
159 GANGEV MP-13-004-060-001/15
(BELA) 		1713004060NRG24301220230364833 30/12/2023 RINKU SODHIYA 1713004060WL047720 RINKU SODHIYA 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 RINKUSODHIYA UNION BANK OF INDIA(508500)
160 GANGEV MP-13-004-060-001/15
(BELA) 		1713004060NRG24301220230364832 30/12/2023 RINKU SODHIYA 1713004060WL047720 RINKU SODHIYA 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 RINKUSODHIYA UNION BANK OF INDIA(508500)
161 GANGEV MP-13-004-060-001/165
(BELA) 		1713004060NRG24301220230364835 30/12/2023 Dadan 1713004060WL047720 Dadan 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Dadan UNION BANK OF INDIA(508500)
162 GANGEV MP-13-004-060-001/165
(BELA) 		1713004060NRG24301220230364834 30/12/2023 Dadan 1713004060WL047720 Dadan 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Dadan UNION BANK OF INDIA(508500)
163 GANGEV MP-13-004-060-001/182
(BELA) 		1713004060NRG24301220230364839 30/12/2023 SANDEEP KUMAR ADIVASI 1713004060WL047720 SANDEEP KUMAR ADIVASI 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 SANDEEPKUMARADIVASI UNION BANK OF INDIA(508500)
164 GANGEV MP-13-004-060-001/182
(BELA) 		1713004060NRG24301220230364837 30/12/2023 SANDEEP KUMAR ADIVASI 1713004060WL047720 SANDEEP KUMAR ADIVASI 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 SANDEEPKUMARADIVASI UNION BANK OF INDIA(508500)
165 GANGEV MP-13-004-060-001/182
(BELA) 		1713004060NRG24301220230364836 30/12/2023 shivanand kol 1713004060WL047720 shivanand kol 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 shivanandkol UNION BANK OF INDIA(508500)
166 GANGEV MP-13-004-060-001/182
(BELA) 		1713004060NRG24301220230364838 30/12/2023 shivanand kol 1713004060WL047720 shivanand kol 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 shivanandkol UNION BANK OF INDIA(508500)
167 GANGEV MP-13-004-060-001/187
(BELA) 		1713004060NRG24301220230364843 30/12/2023 CHHOTELAL KOL 1713004060WL047720 CHHOTELAL KOL 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 CHHOTELALKOL UNION BANK OF INDIA(508500)
168 GANGEV MP-13-004-060-001/187
(BELA) 		1713004060NRG24301220230364841 30/12/2023 CHHOTELAL KOL 1713004060WL047720 CHHOTELAL KOL 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 CHHOTELALKOL UNION BANK OF INDIA(508500)
169 GANGEV MP-13-004-060-001/187
(BELA) 		1713004060NRG24301220230364840 30/12/2023 ram khelavan 1713004060WL047720 ram khelavan 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 ramkhelavan UNION BANK OF INDIA(508500)
170 GANGEV MP-13-004-060-001/187
(BELA) 		1713004060NRG24301220230364842 30/12/2023 ram khelavan 1713004060WL047720 ram khelavan 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 ramkhelavan UNION BANK OF INDIA(508500)
171 GANGEV MP-13-004-060-001/2
(BELA) 		1713004060NRG24301220230364845 30/12/2023 ANIL PATHAK 1713004060WL047720 ANIL PATHAK 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 ANILPATHAK JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
172 GANGEV MP-13-004-060-001/2
(BELA) 		1713004060NRG24301220230364844 30/12/2023 ANIL PATHAK 1713004060WL047720 ANIL PATHAK 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 ANILPATHAK JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
173 GANGEV MP-13-004-060-001/20
(BELA) 		1713004060NRG24301220230364847 30/12/2023 SUGRIV YADAV 1713004060WL047720 SUGRIV YADAV 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 SUGRIVYADAV UNION BANK OF INDIA(508500)
174 GANGEV MP-13-004-060-001/20
(BELA) 		1713004060NRG24301220230364846 30/12/2023 SUGRIV YADAV 1713004060WL047720 SUGRIV YADAV 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 SUGRIVYADAV UNION BANK OF INDIA(508500)
175 GANGEV MP-13-004-060-001/227
(BELA) 		1713004060NRG24301220230364848 30/12/2023 JAYKARAN SAKET 1713004060WL047720 JAYKARAN SAKET 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 JAYKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
176 GANGEV MP-13-004-060-001/227
(BELA) 		1713004060NRG24301220230364850 30/12/2023 JAYKARAN SAKET 1713004060WL047720 JAYKARAN SAKET 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 JAYKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
177 GANGEV MP-13-004-060-001/230
(BELA) 		1713004060NRG24301220230364852 30/12/2023 RAVENDRA SAKET 1713004060WL047720 RAVENDRA SAKET 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 RAVENDRASAKET UNION BANK OF INDIA(508500)
178 GANGEV MP-13-004-060-001/230
(BELA) 		1713004060NRG24301220230364853 30/12/2023 RAVENDRA SAKET 1713004060WL047720 RAVENDRA SAKET 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 RAVENDRASAKET UNION BANK OF INDIA(508500)
179 GANGEV MP-13-004-060-001/234
(BELA) 		1713004060NRG24301220230364854 30/12/2023 chakaudi saket 1713004060WL047720 chakaudi saket 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 chakaudisaket UNION BANK OF INDIA(508500)
180 GANGEV MP-13-004-060-001/234
(BELA) 		1713004060NRG24301220230364856 30/12/2023 chakaudi saket 1713004060WL047720 chakaudi saket 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 chakaudisaket UNION BANK OF INDIA(508500)
181 GANGEV MP-13-004-060-001/234
(BELA) 		1713004060NRG24301220230364857 30/12/2023 SANTOSHIYA SAKET 1713004060WL047720 SANTOSHIYA SAKET 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 SANTOSHIYASAKET UNION BANK OF INDIA(508500)
182 GANGEV MP-13-004-060-001/234
(BELA) 		1713004060NRG24301220230364855 30/12/2023 SANTOSHIYA SAKET 1713004060WL047720 SANTOSHIYA SAKET 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 SANTOSHIYASAKET UNION BANK OF INDIA(508500)
183 GANGEV MP-13-004-060-001/248
(BELA) 		1713004060NRG24301220230364858 30/12/2023 Muneem 1713004060WL047720 Muneem 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Muneem UNION BANK OF INDIA(508500)
184 GANGEV MP-13-004-060-001/248
(BELA) 		1713004060NRG24301220230364860 30/12/2023 Muneem 1713004060WL047720 Muneem 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Muneem UNION BANK OF INDIA(508500)
185 GANGEV MP-13-004-060-001/252
(BELA) 		1713004060NRG24301220230364863 30/12/2023 rgurai 1713004060WL047720 rgurai 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 rgurai UNION BANK OF INDIA(508500)
186 GANGEV MP-13-004-060-001/252
(BELA) 		1713004060NRG24301220230364862 30/12/2023 rgurai 1713004060WL047720 rgurai 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 rgurai UNION BANK OF INDIA(508500)
187 GANGEV MP-13-004-060-001/263
(BELA) 		1713004060NRG24301220230364867 30/12/2023 sakhelal 1713004060WL047720 sakhelal 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 sakhelal UNION BANK OF INDIA(508500)
188 GANGEV MP-13-004-060-001/263
(BELA) 		1713004060NRG24301220230364866 30/12/2023 sakhelal 1713004060WL047720 sakhelal 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 sakhelal UNION BANK OF INDIA(508500)
189 GANGEV MP-13-004-060-001/263
(BELA) 		1713004060NRG24301220230364865 30/12/2023 sakhelal 1713004060WL047720 sakhelal 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 sakhelal UNION BANK OF INDIA(508500)
190 GANGEV MP-13-004-060-001/263
(BELA) 		1713004060NRG24301220230364864 30/12/2023 sakhelal 1713004060WL047720 sakhelal 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 sakhelal UNION BANK OF INDIA(508500)
191 GANGEV MP-13-004-060-001/27
(BELA) 		1713004060NRG24301220230364869 30/12/2023 RAJBAHOR VERMA 1713004060WL047720 RAJBAHOR VERMA 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 RAJBAHORVERMA UNION BANK OF INDIA(508500)
192 GANGEV MP-13-004-060-001/27
(BELA) 		1713004060NRG24301220230364868 30/12/2023 RAJBAHOR VERMA 1713004060WL047720 RAJBAHOR VERMA 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 RAJBAHORVERMA UNION BANK OF INDIA(508500)
193 GANGEV MP-13-004-060-001/28
(BELA) 		1713004060NRG24301220230364873 30/12/2023 Bebi 1713004060WL047720 Bebi 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Bebi UNION BANK OF INDIA(508500)
194 GANGEV MP-13-004-060-001/28
(BELA) 		1713004060NRG24301220230364875 30/12/2023 Bebi 1713004060WL047720 Bebi 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Bebi UNION BANK OF INDIA(508500)
195 GANGEV MP-13-004-060-001/28
(BELA) 		1713004060NRG24301220230364874 30/12/2023 Lavkush 1713004060WL047720 Lavkush 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Lavkush UNION BANK OF INDIA(508500)
196 GANGEV MP-13-004-060-001/28
(BELA) 		1713004060NRG24301220230364872 30/12/2023 Lavkush 1713004060WL047720 Lavkush 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Lavkush UNION BANK OF INDIA(508500)
197 GANGEV MP-13-004-060-001/321
(BELA) 		1713004060NRG24301220230364877 30/12/2023 SHISHTDHAR MISHRA 1713004060WL047720 SHISHTDHAR MISHRA 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 SHISHTDHARMISHRA UNION BANK OF INDIA(508500)
198 GANGEV MP-13-004-060-001/321
(BELA) 		1713004060NRG24301220230364876 30/12/2023 SHISHTDHAR MISHRA 1713004060WL047720 SHISHTDHAR MISHRA 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 SHISHTDHARMISHRA UNION BANK OF INDIA(508500)
199 GANGEV MP-13-004-060-001/362
(BELA) 		1713004060NRG24301220230364883 30/12/2023 meenu 1713004060WL047720 meenu 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 meenu UNION BANK OF INDIA(508500)
200 GANGEV MP-13-004-060-001/362
(BELA) 		1713004060NRG24301220230364882 30/12/2023 meenu 1713004060WL047720 meenu 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 meenu UNION BANK OF INDIA(508500)
201 GANGEV MP-13-004-060-001/365
(BELA) 		1713004060NRG24301220230364884 30/12/2023 OMKAR 1713004060WL047720 OMKAR 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 OMKAR UNION BANK OF INDIA(508500)
202 GANGEV MP-13-004-060-001/365
(BELA) 		1713004060NRG24301220230364886 30/12/2023 OMKAR 1713004060WL047720 OMKAR 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 OMKAR UNION BANK OF INDIA(508500)
203 GANGEV MP-13-004-060-001/389
(BELA) 		1713004060NRG24301220230364894 30/12/2023 UGENDRA 1713004060WL047720 UGENDRA 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 UGENDRA BANK OF BARODA(606985)
204 GANGEV MP-13-004-060-001/389
(BELA) 		1713004060NRG24301220230364896 30/12/2023 UGENDRA 1713004060WL047720 UGENDRA 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 UGENDRA BANK OF BARODA(606985)
205 GANGEV MP-13-004-060-001/394
(BELA) 		1713004060NRG24301220230364899 30/12/2023 harikesh 1713004060WL047720 harikesh 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 harikesh UNION BANK OF INDIA(508500)
206 GANGEV MP-13-004-060-001/394
(BELA) 		1713004060NRG24301220230364898 30/12/2023 harikesh 1713004060WL047720 harikesh 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 harikesh UNION BANK OF INDIA(508500)
207 GANGEV MP-13-004-060-001/414
(BELA) 		1713004060NRG24301220230364901 30/12/2023 ramrahish saket 1713004060WL047720 ramrahish saket 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 ramrahishsaket UNION BANK OF INDIA(508500)
208 GANGEV MP-13-004-060-001/414
(BELA) 		1713004060NRG24301220230364900 30/12/2023 ramrahish saket 1713004060WL047720 ramrahish saket 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 ramrahishsaket UNION BANK OF INDIA(508500)
209 GANGEV MP-13-004-060-001/415
(BELA) 		1713004060NRG24301220230364903 30/12/2023 kamta 1713004060WL047720 kamta 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 kamta UNION BANK OF INDIA(508500)
210 GANGEV MP-13-004-060-001/415
(BELA) 		1713004060NRG24301220230364902 30/12/2023 kamta 1713004060WL047720 kamta 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 kamta UNION BANK OF INDIA(508500)
211 GANGEV MP-13-004-060-001/418
(BELA) 		1713004060NRG24301220230364905 30/12/2023 dasrath chaudhary 1713004060WL047720 dasrath chaudhary 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 dasrathchaudhary CANARA BANK(508532)
212 GANGEV MP-13-004-060-001/418
(BELA) 		1713004060NRG24301220230364904 30/12/2023 dasrath chaudhary 1713004060WL047720 dasrath chaudhary 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 dasrathchaudhary CANARA BANK(508532)
213 GANGEV MP-13-004-060-001/422
(BELA) 		1713004060NRG24301220230364907 30/12/2023 Jagdish vishwakarma 1713004060WL047720 Jagdish vishwakarma 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Jagdishvishwakarma UNION BANK OF INDIA(508500)
214 GANGEV MP-13-004-060-001/422
(BELA) 		1713004060NRG24301220230364906 30/12/2023 Jagdish vishwakarma 1713004060WL047720 Jagdish vishwakarma 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Jagdishvishwakarma UNION BANK OF INDIA(508500)
215 GANGEV MP-13-004-060-001/423
(BELA) 		1713004060NRG24301220230364909 30/12/2023 Parmeshwar saket 1713004060WL047720 Parmeshwar saket 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Parmeshwarsaket UNION BANK OF INDIA(508500)
216 GANGEV MP-13-004-060-001/423
(BELA) 		1713004060NRG24301220230364908 30/12/2023 Parmeshwar saket 1713004060WL047720 Parmeshwar saket 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Parmeshwarsaket UNION BANK OF INDIA(508500)
217 GANGEV MP-13-004-060-001/424
(BELA) 		1713004060NRG24301220230364911 30/12/2023 Jethulal saket 1713004060WL047720 Jethulal saket 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Jethulalsaket UNION BANK OF INDIA(508500)
218 GANGEV MP-13-004-060-001/424
(BELA) 		1713004060NRG24301220230364910 30/12/2023 Jethulal saket 1713004060WL047720 Jethulal saket 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Jethulalsaket UNION BANK OF INDIA(508500)
219 GANGEV MP-13-004-060-001/430
(BELA) 		1713004060NRG24301220230364915 30/12/2023 RAMKARAN SAKET 1713004060WL047720 RAMKARAN SAKET 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 RAMKARANSAKET UNION BANK OF INDIA(508500)
220 GANGEV MP-13-004-060-001/430
(BELA) 		1713004060NRG24301220230364914 30/12/2023 RAMKARAN SAKET 1713004060WL047720 RAMKARAN SAKET 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 RAMKARANSAKET UNION BANK OF INDIA(508500)
221 GANGEV MP-13-004-060-001/431
(BELA) 		1713004060NRG24301220230364917 30/12/2023 RAMVAKS HARIJAN 1713004060WL047720 RAMVAKS HARIJAN 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 RAMVAKSHARIJAN UNION BANK OF INDIA(508500)
222 GANGEV MP-13-004-060-001/431
(BELA) 		1713004060NRG24301220230364916 30/12/2023 RAMVAKS HARIJAN 1713004060WL047720 RAMVAKS HARIJAN 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 RAMVAKSHARIJAN UNION BANK OF INDIA(508500)
223 GANGEV MP-13-004-060-001/438
(BELA) 		1713004060NRG24301220230364921 30/12/2023 Meva lal charmkar 1713004060WL047720 Meva lal charmkar 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Mevalalcharmkar UNION BANK OF INDIA(508500)
224 GANGEV MP-13-004-060-001/438
(BELA) 		1713004060NRG24301220230364920 30/12/2023 Meva lal charmkar 1713004060WL047720 Meva lal charmkar 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Mevalalcharmkar UNION BANK OF INDIA(508500)
225 GANGEV MP-13-004-060-001/442
(BELA) 		1713004060NRG24301220230364925 30/12/2023 Buddhasen saket 1713004060WL047720 Buddhasen saket 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Buddhasensaket UNION BANK OF INDIA(508500)
226 GANGEV MP-13-004-060-001/442
(BELA) 		1713004060NRG24301220230364924 30/12/2023 Buddhasen saket 1713004060WL047720 Buddhasen saket 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Buddhasensaket UNION BANK OF INDIA(508500)
227 GANGEV MP-13-004-060-001/445
(BELA) 		1713004060NRG24301220230364927 30/12/2023 SUNIL KUMAR MISHRA 1713004060WL047720 SUNIL KUMAR MISHRA 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 SUNILKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
228 GANGEV MP-13-004-060-001/445
(BELA) 		1713004060NRG24301220230364926 30/12/2023 SUNIL KUMAR MISHRA 1713004060WL047720 SUNIL KUMAR MISHRA 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 SUNILKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
229 GANGEV MP-13-004-060-001/448
(BELA) 		1713004060NRG24301220230364929 30/12/2023 RAMMANI MISHRA 1713004060WL047720 RAMMANI MISHRA 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 RAMMANIMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
230 GANGEV MP-13-004-060-001/448
(BELA) 		1713004060NRG24301220230364928 30/12/2023 RAMMANI MISHRA 1713004060WL047720 RAMMANI MISHRA 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 RAMMANIMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
231 GANGEV MP-13-004-060-001/452
(BELA) 		1713004060NRG24301220230364931 30/12/2023 ASHA KUMARI SAKET 1713004060WL047720 ASHA KUMARI SAKET 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 ASHAKUMARISAKET UNION BANK OF INDIA(508500)
232 GANGEV MP-13-004-060-001/452
(BELA) 		1713004060NRG24301220230364930 30/12/2023 ASHA KUMARI SAKET 1713004060WL047720 ASHA KUMARI SAKET 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 ASHAKUMARISAKET UNION BANK OF INDIA(508500)
233 GANGEV MP-13-004-060-001/466
(BELA) 		1713004060NRG24301220230364933 30/12/2023 Mithlesh mishra 1713004060WL047720 Mithlesh mishra 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Mithleshmishra UNION BANK OF INDIA(508500)
234 GANGEV MP-13-004-060-001/466
(BELA) 		1713004060NRG24301220230364932 30/12/2023 Mithlesh mishra 1713004060WL047720 Mithlesh mishra 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Mithleshmishra UNION BANK OF INDIA(508500)
235 GANGEV MP-13-004-060-001/473
(BELA) 		1713004060NRG24301220230364935 30/12/2023 Chhote lal saket 1713004060WL047720 Chhote lal saket 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Chhotelalsaket CANARA BANK(508532)
236 GANGEV MP-13-004-060-001/473
(BELA) 		1713004060NRG24301220230364934 30/12/2023 Chhote lal saket 1713004060WL047720 Chhote lal saket 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Chhotelalsaket CANARA BANK(508532)
237 GANGEV MP-13-004-060-001/48
(BELA) 		1713004060NRG24301220230364937 30/12/2023 Ramprasad 1713004060WL047720 Ramprasad 00468 UBIN0541729 2 2 Rejected 13/03/2024 685454914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 GANGEV MP-13-004-060-001/48
(BELA) 		1713004060NRG24301220230364936 30/12/2023 Ramprasad 1713004060WL047720 Ramprasad 00468 UBIN0541729 4 4 Rejected 13/03/2024 685454914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 GANGEV MP-13-004-060-001/486
(BELA) 		1713004060NRG24301220230364939 30/12/2023 Vinay pratap singh 1713004060WL047720 Vinay pratap singh 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Vinaypratapsingh UNION BANK OF INDIA(508500)
240 GANGEV MP-13-004-060-001/486
(BELA) 		1713004060NRG24301220230364938 30/12/2023 Vinay pratap singh 1713004060WL047720 Vinay pratap singh 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Vinaypratapsingh UNION BANK OF INDIA(508500)
241 GANGEV MP-13-004-060-001/489
(BELA) 		1713004060NRG24301220230364941 30/12/2023 Anoop shukla 1713004060WL047720 Anoop shukla 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Anoopshukla STATE BANK OF INDIA(508548)
242 GANGEV MP-13-004-060-001/489
(BELA) 		1713004060NRG24301220230364940 30/12/2023 Anoop shukla 1713004060WL047720 Anoop shukla 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Anoopshukla STATE BANK OF INDIA(508548)
243 GANGEV MP-13-004-060-001/492
(BELA) 		1713004060NRG24301220230364943 30/12/2023 Santosh kr.verma 1713004060WL047720 Santosh kr.verma 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 Santoshkr.verma UNION BANK OF INDIA(508500)
244 GANGEV MP-13-004-060-001/492
(BELA) 		1713004060NRG24301220230364942 30/12/2023 Santosh kr.verma 1713004060WL047720 Santosh kr.verma 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 Santoshkr.verma UNION BANK OF INDIA(508500)
245 GANGEV MP-13-004-060-001/517
(BELA) 		1713004060NRG24301220230364947 30/12/2023 VIKESH SINGH 1713004060WL047720 VIKESH SINGH 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 VIKESHSINGH BANK OF BARODA(606985)
246 GANGEV MP-13-004-060-001/517
(BELA) 		1713004060NRG24301220230364946 30/12/2023 VIKESH SINGH 1713004060WL047720 VIKESH SINGH 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 VIKESHSINGH BANK OF BARODA(606985)
247 GANGEV MP-13-004-060-001/519
(BELA) 		1713004060NRG24301220230364948 30/12/2023 ARAVIND SINGH 1713004060WL047720 ARAVIND SINGH 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 ARAVINDSINGH UNION BANK OF INDIA(508500)
248 GANGEV MP-13-004-060-001/519
(BELA) 		1713004060NRG24301220230364950 30/12/2023 ARAVIND SINGH 1713004060WL047720 ARAVIND SINGH 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 ARAVINDSINGH UNION BANK OF INDIA(508500)
249 GANGEV MP-13-004-060-001/519
(BELA) 		1713004060NRG24301220230364949 30/12/2023 SAROJ SINGH 1713004060WL047720 SAROJ SINGH 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 SAROJSINGH UNION BANK OF INDIA(508500)
250 GANGEV MP-13-004-060-001/519
(BELA) 		1713004060NRG24301220230364951 30/12/2023 SAROJ SINGH 1713004060WL047720 SAROJ SINGH 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 SAROJSINGH UNION BANK OF INDIA(508500)
251 GANGEV MP-13-004-060-001/52
(BELA) 		1713004060NRG24301220230364953 30/12/2023 mamta shukla 1713004060WL047720 mamta shukla 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 mamtashukla UNION BANK OF INDIA(508500)
252 GANGEV MP-13-004-060-001/52
(BELA) 		1713004060NRG24301220230364952 30/12/2023 mamta shukla 1713004060WL047720 mamta shukla 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 mamtashukla UNION BANK OF INDIA(508500)
253 GANGEV MP-13-004-060-001/520
(BELA) 		1713004060NRG24301220230364954 30/12/2023 RAJNARAYAN SINGH 1713004060WL047720 RAJNARAYAN SINGH 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 RAJNARAYANSINGH IDBI BANK(607095)
254 GANGEV MP-13-004-060-001/520
(BELA) 		1713004060NRG24301220230364956 30/12/2023 RAJNARAYAN SINGH 1713004060WL047720 RAJNARAYAN SINGH 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 RAJNARAYANSINGH IDBI BANK(607095)
255 GANGEV MP-13-004-060-001/530
(BELA) 		1713004060NRG24301220230364967 30/12/2023 VINAY KUMAR SHUKLA 1713004060WL047720 VINAY KUMAR SHUKLA 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 VINAYKUMARSHUKLA UNION BANK OF INDIA(508500)
256 GANGEV MP-13-004-060-001/530
(BELA) 		1713004060NRG24301220230364966 30/12/2023 VINAY KUMAR SHUKLA 1713004060WL047720 VINAY KUMAR SHUKLA 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 VINAYKUMARSHUKLA UNION BANK OF INDIA(508500)
257 GANGEV MP-13-004-060-001/531
(BELA) 		1713004060NRG24301220230364969 30/12/2023 SURENDRA PRASAD SHUKLA 1713004060WL047720 SURENDRA PRASAD SHUKLA 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 SURENDRAPRASADSHUKLA UNION BANK OF INDIA(508500)
258 GANGEV MP-13-004-060-001/531
(BELA) 		1713004060NRG24301220230364968 30/12/2023 SURENDRA PRASAD SHUKLA 1713004060WL047720 SURENDRA PRASAD SHUKLA 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 SURENDRAPRASADSHUKLA UNION BANK OF INDIA(508500)
259 GANGEV MP-13-004-060-001/532
(BELA) 		1713004060NRG24301220230364972 30/12/2023 DHARMENDRA VARMA 1713004060WL047720 DHARMENDRA VARMA 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 DHARMENDRAVARMA UNION BANK OF INDIA(508500)
260 GANGEV MP-13-004-060-001/532
(BELA) 		1713004060NRG24301220230364970 30/12/2023 DHARMENDRA VARMA 1713004060WL047720 DHARMENDRA VARMA 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 DHARMENDRAVARMA UNION BANK OF INDIA(508500)
261 GANGEV MP-13-004-060-001/532
(BELA) 		1713004060NRG24301220230364971 30/12/2023 LILAWATI 1713004060WL047720 LILAWATI 00468 UBIN0541729 2 2 Processed 13/03/2024 685454914 LILAWATI UNION BANK OF INDIA(508500)
262 GANGEV MP-13-004-060-001/532
(BELA) 		1713004060NRG24301220230364973 30/12/2023 LILAWATI 1713004060WL047720 LILAWATI 00468 UBIN0541729 4 4 Processed 13/03/2024 685454914 LILAWATI UNION BANK OF INDIA(508500)
263 GANGEV MP-13-004-061-006/13
(BABUPUR) 		1713004061NRG24301220230364767 30/12/2023 shivsagar saket 1713004061WL047716 shivsagar saket 00468 UBIN0541729 60 60 Processed 13/03/2024 685454914 shivsagarsaket UNION BANK OF INDIA(508500)
264 GANGEV MP-13-004-061-006/69
(BABUPUR) 		1713004061NRG24301220230364792 30/12/2023 BRIJLAL SAKET 1713004061WL047716 BRIJLAL SAKET 00468 UBIN0541729 60 60 Processed 13/03/2024 685454914 BRIJLALSAKET UNION BANK OF INDIA(508500)
265 GANGEV MP-13-004-068-001/1104
(GHUCHIYARI) 		1713004068NRG24301220230365058 30/12/2023 Munimahesh 1713004068WL047732 Munimahesh 00468 UBIN0541729 2873 2873 Processed 13/03/2024 685454914 Munimahesh UNION BANK OF INDIA(508500)
266 GANGEV MP-13-004-073-001/253
(SIRASA) 		1713004073NRG24301220230365346 30/12/2023 mamta patel 1713004073WL047759 mamta patel 00468 UBIN0541729 60 60 Processed 13/03/2024 685454914 mamtapatel UNION BANK OF INDIA(508500)
267 GANGEV MP-13-004-073-001/296
(SIRASA) 		1713004073NRG24301220230365347 30/12/2023 RAJMADI PATEL 1713004073WL047759 RAJMADI PATEL 00468 UBIN0541729 60 60 Processed 13/03/2024 685454914 RAJMADIPATEL UNION BANK OF INDIA(508500)
268 GANGEV MP-13-004-073-001/307
(SIRASA) 		1713004073NRG24301220230365348 30/12/2023 RAMANUJ 1713004073WL047759 RAMANUJ 00468 UBIN0541729 60 60 Processed 13/03/2024 685454914 RAMANUJ UNION BANK OF INDIA(508500)
269 GANGEV MP-13-004-073-001/328
(SIRASA) 		1713004073NRG24301220230365349 30/12/2023 chhatilal 1713004073WL047759 chhatilal 00468 UBIN0541729 60 60 Processed 13/03/2024 685454914 chhatilal UNION BANK OF INDIA(508500)
270 GANGEV MP-13-004-073-001/345
(SIRASA) 		1713004073NRG24301220230365350 30/12/2023 shivprasad vishwkarma 1713004073WL047759 shivprasad vishwkarma 00468 UBIN0541729 60 60 Processed 13/03/2024 685454914 shivprasadvishwkarma UNION BANK OF INDIA(508500)
271 GANGEV MP-13-004-073-001/371
(SIRASA) 		1713004073NRG24301220230365352 30/12/2023 annu patel 1713004073WL047759 annu patel 00468 UBIN0541729 60 60 Processed 13/03/2024 685454914 annupatel UNION BANK OF INDIA(508500)
272 GANGEV MP-13-004-073-001/64
(SIRASA) 		1713004073NRG24301220230365353 30/12/2023 rajbahor patel 1713004073WL047759 rajbahor patel 00468 UBIN0541729 40 40 Processed 13/03/2024 685454914 rajbahorpatel UNION BANK OF INDIA(508500)
273 GANGEV MP-13-004-073-003/341-A
(SIRASA) 		1713004073NRG24301220230365355 30/12/2023 rajendra 1713004073WL047759 rajendra 00468 UBIN0541729 60 60 Processed 13/03/2024 685454914 rajendra UNION BANK OF INDIA(508500)
274 GANGEV MP-13-004-073-003/352
(SIRASA) 		1713004073NRG24301220230365356 30/12/2023 shyamlal rawat 1713004073WL047759 shyamlal rawat 00468 UBIN0541729 60 60 Processed 13/03/2024 685454914 shyamlalrawat UNION BANK OF INDIA(508500)
275 GANGEV MP-13-004-073-003/3898
(SIRASA) 		1713004073NRG24301220230365357 30/12/2023 santi rawat 1713004073WL047759 santi rawat 00468 UBIN0541729 20 20 Processed 13/03/2024 685454914 santirawat INDUSIND BANK(607189)
276 GANGEV MP-13-004-073-003/3900
(SIRASA) 		1713004073NRG24301220230365359 30/12/2023 ramwati 1713004073WL047759 ramwati 00468 UBIN0541729 60 60 Processed 13/03/2024 685454914 ramwati UNION BANK OF INDIA(508500)
SubTotal 13898 13898
277 GANGEV MP-13-004-009-001/2536
(LALGAON) 		1713004000NRG24301220230366469 30/12/2023 Govind 1713004WL047889 Govind 00468 UBIN0541800 1326 1326 Processed 13/03/2024 685454914 Govind UNION BANK OF INDIA(508500)
SubTotal 1326 1326
278 GANGEV MP-13-004-041-004/448
(DEVRA) 		1713004041NRG24301220230366506 30/12/2023 amrendra singh 1713004041WL047897 amrendra singh 00468 UBIN0546658 3094 3094 Processed 13/03/2024 685454914 amrendrasingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
279 GANGEV MP-13-004-047-001/348
(SALAIYA) 		1713004047NRG24301220230366426 30/12/2023 rajesh saket 1713004047WL047887 rajesh saket 00468 UBIN0558052 100 100 Processed 13/03/2024 685454914 rajeshsaket UNION BANK OF INDIA(508500)
SubTotal 100 100
280 GANGEV MP-13-004-052-001/453
(KATHERI) 		1713004052NRG24301220230365927 30/12/2023 Parasnath Sahu 1713004052WL047814 Parasnath Sahu 00468 UBIN0561169 2652 2652 Processed 13/03/2024 685454914 ParasnathSahu UNION BANK OF INDIA(508500)
281 GANGEV MP-13-004-054-001/1363
(TIWANI) 		1713004054NRG24301220230365171 30/12/2023 Girish Sahu 1713004054WL047741 Girish Sahu 00468 UBIN0561169 1326 1326 Processed 13/03/2024 685454914 GirishSahu UNION BANK OF INDIA(508500)
282 GANGEV MP-13-004-054-001/1569
(TIWANI) 		1713004054NRG24301220230365184 30/12/2023 manik lal kol 1713004054WL047741 manik lal kol 00468 UBIN0561169 1326 1326 Processed 13/03/2024 685454914 maniklalkol UNION BANK OF INDIA(508500)
283 GANGEV MP-13-004-081-004/219
(CHANDEH) 		1713004081NRG24301220230365098 30/12/2023 tejpratap kushwaha 1713004081WL047738 tejpratap kushwaha 00468 UBIN0561169 10 10 Processed 13/03/2024 685454914 tejpratapkushwaha MADHYANCHAL GRAMIN BANK(607232)
284 GANGEV MP-13-004-081-004/27
(CHANDEH) 		1713004081NRG24301220230365099 30/12/2023 rajesh kumar saket 1713004081WL047738 rajesh kumar saket 00468 UBIN0561169 10 10 Processed 13/03/2024 685454914 rajeshkumarsaket UNION BANK OF INDIA(508500)
285 GANGEV MP-13-004-081-004/426
(CHANDEH) 		1713004081NRG24301220230365100 30/12/2023 choti kushwaha 1713004081WL047738 choti kushwaha 00468 UBIN0561169 40 40 Processed 13/03/2024 685454914 chotikushwaha UNION BANK OF INDIA(508500)
286 GANGEV MP-13-004-081-004/427
(CHANDEH) 		1713004081NRG24301220230365101 30/12/2023 vaidhnath 1713004081WL047738 vaidhnath 00468 UBIN0561169 1326 1326 Processed 13/03/2024 685454914 vaidhnath INDIAN BANK(607105)
287 GANGEV MP-13-004-081-004/555
(CHANDEH) 		1713004081NRG24301220230365102 30/12/2023 chandam bansal 1713004081WL047738 chandam bansal 00468 UBIN0561169 1326 1326 Processed 13/03/2024 685454914 chandambansal UNION BANK OF INDIA(508500)
288 GANGEV MP-13-004-084-001/105
(DUWGAWAN) 		1713004084NRG24301220230366212 30/12/2023 AJAY KUMAR YADAV 1713004084WL047868 AJAY KUMAR YADAV 00468 UBIN0561169 884 884 Processed 13/03/2024 685454914 AJAYKUMARYADAV UNION BANK OF INDIA(508500)
289 GANGEV MP-13-004-084-001/105
(DUWGAWAN) 		1713004084NRG24301220230366213 30/12/2023 RESHIMI YADAV 1713004084WL047868 RESHIMI YADAV 00468 UBIN0561169 884 884 Processed 13/03/2024 685454914 RESHIMIYADAV UNION BANK OF INDIA(508500)
290 GANGEV MP-13-004-084-001/108
(DUWGAWAN) 		1713004084NRG24301220230366214 30/12/2023 SURESH KOl 1713004084WL047868 SURESH KOl 00468 UBIN0561169 884 884 Processed 13/03/2024 685454914 SURESHKOl UNION BANK OF INDIA(508500)
291 GANGEV MP-13-004-084-001/141
(DUWGAWAN) 		1713004084NRG24301220230366233 30/12/2023 VYAS KUMAR DUBEY 1713004084WL047869 VYAS KUMAR DUBEY 00468 UBIN0561169 4 4 Processed 13/03/2024 685454914 VYASKUMARDUBEY INDIAN BANK(607105)
292 GANGEV MP-13-004-084-001/159
(DUWGAWAN) 		1713004084NRG24301220230366196 30/12/2023 NILESH KUMMAR DUBEY 1713004084WL047864 NILESH KUMMAR DUBEY 00468 UBIN0561169 1547 1547 Processed 13/03/2024 685454914 NILESHKUMMARDUBEY INDIAN BANK(607105)
293 GANGEV MP-13-004-084-001/166
(DUWGAWAN) 		1713004084NRG24301220230366234 30/12/2023 laxman prahwar dubeysad dubey and magles 1713004084WL047869 laxman prahwar dubeysad dubey and magles 00468 UBIN0561169 4 4 Processed 13/03/2024 685454914 laxmanprahwardubeysaddubeyandmagles UNION BANK OF INDIA(508500)
294 GANGEV MP-13-004-084-001/213
(DUWGAWAN) 		1713004084NRG24301220230366222 30/12/2023 sita yaday 1713004084WL047868 sita yaday 00468 UBIN0561169 4 4 Processed 13/03/2024 685454914 sitayaday UNION BANK OF INDIA(508500)
295 GANGEV MP-13-004-084-001/215
(DUWGAWAN) 		1713004084NRG24301220230366224 30/12/2023 Basnatidevi Yadav 1713004084WL047868 Basnatidevi Yadav 00468 UBIN0561169 4 4 Processed 13/03/2024 685454914 BasnatideviYadav UNION BANK OF INDIA(508500)
296 GANGEV MP-13-004-084-001/215
(DUWGAWAN) 		1713004084NRG24301220230366223 30/12/2023 chandrashexhar 1713004084WL047868 chandrashexhar 00468 UBIN0561169 4 4 Processed 13/03/2024 685454914 chandrashexhar UNION BANK OF INDIA(508500)
297 GANGEV MP-13-004-084-001/221
(DUWGAWAN) 		1713004084NRG24301220230366236 30/12/2023 vineeta rawat 1713004084WL047869 vineeta rawat 00468 UBIN0561169 4 4 Processed 13/03/2024 685454914 vineetarawat UNION BANK OF INDIA(508500)
298 GANGEV MP-13-004-084-001/223
(DUWGAWAN) 		1713004084NRG24301220230366225 30/12/2023 jabhar kol 1713004084WL047868 jabhar kol 00468 UBIN0561169 4 4 Processed 13/03/2024 685454914 jabharkol UNION BANK OF INDIA(508500)
299 GANGEV MP-13-004-084-001/225
(DUWGAWAN) 		1713004084NRG24301220230366227 30/12/2023 ramkrepal kol 1713004084WL047868 ramkrepal kol 00468 UBIN0561169 663 663 Processed 13/03/2024 685454914 ramkrepalkol INDIAN BANK(607105)
300 GANGEV MP-13-004-084-001/270
(DUWGAWAN) 		1713004084NRG24301220230366238 30/12/2023 Rajjju Kol 1713004084WL047869 Rajjju Kol 00468 UBIN0561169 4 4 Processed 13/03/2024 685454914 RajjjuKol UNION BANK OF INDIA(508500)
SubTotal 12910 12910
301 GANGEV MP-13-004-060-001/525
(BELA) 		1713004060NRG24301220230364961 30/12/2023 RAJEEV SINGH 1713004060WL047720 RAJEEV SINGH 00468 UBIN0563137 4 4 Processed 13/03/2024 685454914 RAJEEVSINGH UNION BANK OF INDIA(508500)
302 GANGEV MP-13-004-060-001/525
(BELA) 		1713004060NRG24301220230364959 30/12/2023 RAJEEV SINGH 1713004060WL047720 RAJEEV SINGH 00468 UBIN0563137 2 2 Processed 13/03/2024 685454914 RAJEEVSINGH UNION BANK OF INDIA(508500)
303 GANGEV MP-13-004-060-001/525
(BELA) 		1713004060NRG24301220230364958 30/12/2023 VARSHA SINGH 1713004060WL047720 VARSHA SINGH 00468 UBIN0563137 2 2 Processed 13/03/2024 685454914 VARSHASINGH UNION BANK OF INDIA(508500)
304 GANGEV MP-13-004-060-001/525
(BELA) 		1713004060NRG24301220230364960 30/12/2023 VARSHA SINGH 1713004060WL047720 VARSHA SINGH 00468 UBIN0563137 4 4 Processed 13/03/2024 685454914 VARSHASINGH UNION BANK OF INDIA(508500)
SubTotal 12 12
305 GANGEV MP-13-004-001-001/1026
(KYONTI ) 		1713004001NRG24301220230365186 30/12/2023 Santosh Basor 1713004001WL047742 Santosh Basor 00468 UBIN0576441 884 884 Processed 13/03/2024 685454914 SantoshBasor INDIA POST PAYMENTS BANK LIMITED(508528)
306 GANGEV MP-13-004-001-001/1037
(KYONTI ) 		1713004001NRG24301220230365187 30/12/2023 Umesh saket 1713004001WL047742 Umesh saket 00468 UBIN0576441 884 884 Processed 13/03/2024 685454914 Umeshsaket UNION BANK OF INDIA(508500)
307 GANGEV MP-13-004-001-001/251
(KYONTI ) 		1713004001NRG24301220230365195 30/12/2023 Sashikala 1713004001WL047742 Sashikala 00468 UBIN0576441 884 884 Processed 13/03/2024 685454914 Sashikala UNION BANK OF INDIA(508500)
308 GANGEV MP-13-004-001-001/591
(KYONTI ) 		1713004001NRG24301220230365199 30/12/2023 Raju Yadav 1713004001WL047742 Raju Yadav 00468 UBIN0576441 884 884 Processed 13/03/2024 685454914 RajuYadav FINO PAYMENTS BANK LTD(608001)
309 GANGEV MP-13-004-001-001/636
(KYONTI ) 		1713004001NRG24301220230365200 30/12/2023 Santosh Mishra 1713004001WL047742 Santosh Mishra 00468 UBIN0576441 884 884 Processed 13/03/2024 685454914 SantoshMishra AIRTEL PAYMENTS BANK LIMITED(990288)
310 GANGEV MP-13-004-001-001/664
(KYONTI ) 		1713004001NRG24301220230365201 30/12/2023 Shivan Yadav 1713004001WL047742 Shivan Yadav 00468 UBIN0576441 884 884 Processed 13/03/2024 685454914 ShivanYadav UNION BANK OF INDIA(508500)
311 GANGEV MP-13-004-001-001/726-A
(KYONTI ) 		1713004001NRG24301220230365203 30/12/2023 Daddi Yadav 1713004001WL047742 Daddi Yadav 00468 UBIN0576441 884 884 Processed 13/03/2024 685454914 DaddiYadav BANK OF BARODA(606985)
312 GANGEV MP-13-004-008-004/240-A
(SISHWA) 		1713004008NRG24301220230364799 30/12/2023 Swatantra 1713004008WL047717 Swatantra 00468 UBIN0576441 442 442 Processed 13/03/2024 685454914 Swatantra STATE BANK OF INDIA(508548)
313 GANGEV MP-13-004-008-004/340
(SISHWA) 		1713004008NRG24301220230364800 30/12/2023 Sudama 1713004008WL047717 Sudama 00468 UBIN0576441 442 442 Processed 13/03/2024 685454914 Sudama UNION BANK OF INDIA(508500)
314 GANGEV MP-13-004-008-004/352
(SISHWA) 		1713004008NRG24301220230364805 30/12/2023 Harshit Shukla 1713004008WL047717 Harshit Shukla 00468 UBIN0576441 442 442 Processed 13/03/2024 685454914 HarshitShukla UNION BANK OF INDIA(508500)
315 GANGEV MP-13-004-008-004/94
(SISHWA) 		1713004008NRG24301220230364806 30/12/2023 Ramesh saket 1713004008WL047717 Ramesh saket 00468 UBIN0576441 442 442 Processed 13/03/2024 685454914 Rameshsaket UNION BANK OF INDIA(508500)
316 GANGEV MP-13-004-009-001/1851
(LALGAON) 		1713004000NRG24301220230366452 30/12/2023 Kamla 1713004WL047889 Kamla 00468 UBIN0576441 1326 1326 Processed 13/03/2024 685454914 Kamla UNION BANK OF INDIA(508500)
317 GANGEV MP-13-004-009-001/1852
(LALGAON) 		1713004000NRG24301220230366453 30/12/2023 Supriya 1713004WL047889 Supriya 00468 UBIN0576441 1326 1326 Processed 13/03/2024 685454914 Supriya MADHYANCHAL GRAMIN BANK(607232)
318 GANGEV MP-13-004-009-001/1909
(LALGAON) 		1713004000NRG24301220230366454 30/12/2023 Sunil 1713004WL047889 Sunil 00468 UBIN0576441 1326 1326 Processed 13/03/2024 685454914 Sunil UNION BANK OF INDIA(508500)
319 GANGEV MP-13-004-009-001/1911
(LALGAON) 		1713004000NRG24301220230366456 30/12/2023 Shanti 1713004WL047889 Shanti 00468 UBIN0576441 1326 1326 Processed 13/03/2024 685454914 Shanti UNION BANK OF INDIA(508500)
320 GANGEV MP-13-004-009-001/1997
(LALGAON) 		1713004000NRG24301220230366461 30/12/2023 Aneeta 1713004WL047889 Aneeta 00468 UBIN0576441 1326 1326 Processed 13/03/2024 685454914 Aneeta BANK OF BARODA(606985)
321 GANGEV MP-13-004-009-001/1998
(LALGAON) 		1713004000NRG24301220230366462 30/12/2023 Reena 1713004WL047889 Reena 00468 UBIN0576441 1326 1326 Processed 13/03/2024 685454914 Reena UNION BANK OF INDIA(508500)
322 GANGEV MP-13-004-009-001/2534
(LALGAON) 		1713004000NRG24301220230366467 30/12/2023 Ravi Prakash 1713004WL047889 Ravi Prakash 00468 UBIN0576441 1326 1326 Processed 13/03/2024 685454914 RaviPrakash UNION BANK OF INDIA(508500)
323 GANGEV MP-13-004-009-001/2552
(LALGAON) 		1713004000NRG24301220230365957 30/12/2023 Sumitri 1713004WL047823 Sumitri 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 Sumitri UNION BANK OF INDIA(508500)
324 GANGEV MP-13-004-009-001/2553
(LALGAON) 		1713004000NRG24301220230365958 30/12/2023 Leela Kol 1713004WL047823 Leela Kol 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 LeelaKol UNION BANK OF INDIA(508500)
325 GANGEV MP-13-004-009-001/2556
(LALGAON) 		1713004000NRG24301220230365959 30/12/2023 Vishwash Kol 1713004WL047823 Vishwash Kol 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 VishwashKol UNION BANK OF INDIA(508500)
326 GANGEV MP-13-004-009-001/2557
(LALGAON) 		1713004000NRG24301220230365960 30/12/2023 Shripal Kol 1713004WL047823 Shripal Kol 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 ShripalKol UNION BANK OF INDIA(508500)
327 GANGEV MP-13-004-009-001/2558
(LALGAON) 		1713004000NRG24301220230365961 30/12/2023 Shakuntala 1713004WL047823 Shakuntala 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 Shakuntala UNION BANK OF INDIA(508500)
328 GANGEV MP-13-004-009-001/2559
(LALGAON) 		1713004000NRG24301220230365962 30/12/2023 Sema Kol 1713004WL047823 Sema Kol 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 SemaKol STATE BANK OF INDIA(508548)
329 GANGEV MP-13-004-009-001/2560
(LALGAON) 		1713004000NRG24301220230365963 30/12/2023 Parwati Kol 1713004WL047823 Parwati Kol 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 ParwatiKol UNION BANK OF INDIA(508500)
330 GANGEV MP-13-004-009-001/2561
(LALGAON) 		1713004000NRG24301220230365964 30/12/2023 Somu Kol 1713004WL047823 Somu Kol 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 SomuKol UNION BANK OF INDIA(508500)
331 GANGEV MP-13-004-009-001/2563
(LALGAON) 		1713004000NRG24301220230365965 30/12/2023 Lalbahadur Kol 1713004WL047823 Lalbahadur Kol 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 LalbahadurKol INDIAN BANK(607105)
332 GANGEV MP-13-004-009-001/2564
(LALGAON) 		1713004000NRG24301220230365966 30/12/2023 Pappu Kol 1713004WL047823 Pappu Kol 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 PappuKol UNION BANK OF INDIA(508500)
333 GANGEV MP-13-004-009-001/2573
(LALGAON) 		1713004000NRG24301220230365967 30/12/2023 Rajnish Kumar Adivasi 1713004WL047823 Rajnish Kumar Adivasi 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 RajnishKumarAdivasi UNION BANK OF INDIA(508500)
334 GANGEV MP-13-004-009-001/2574
(LALGAON) 		1713004000NRG24301220230365968 30/12/2023 Kailash Kol 1713004WL047823 Kailash Kol 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 KailashKol UNION BANK OF INDIA(508500)
335 GANGEV MP-13-004-009-001/2578
(LALGAON) 		1713004000NRG24301220230365969 30/12/2023 Archana Kol 1713004WL047823 Archana Kol 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 ArchanaKol INDIAN BANK(607105)
336 GANGEV MP-13-004-009-001/2579
(LALGAON) 		1713004000NRG24301220230365970 30/12/2023 Guddi 1713004WL047823 Guddi 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 Guddi UNION BANK OF INDIA(508500)
337 GANGEV MP-13-004-009-001/2580
(LALGAON) 		1713004000NRG24301220230365971 30/12/2023 Shibbu Kol 1713004WL047823 Shibbu Kol 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 ShibbuKol UNION BANK OF INDIA(508500)
338 GANGEV MP-13-004-009-001/2581
(LALGAON) 		1713004000NRG24301220230365972 30/12/2023 Savitri Kol 1713004WL047823 Savitri Kol 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 SavitriKol UNION BANK OF INDIA(508500)
339 GANGEV MP-13-004-009-001/2582
(LALGAON) 		1713004000NRG24301220230365973 30/12/2023 Suman 1713004WL047823 Suman 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 Suman INDIAN BANK(607105)
340 GANGEV MP-13-004-009-001/2583
(LALGAON) 		1713004000NRG24301220230365974 30/12/2023 Ankit Kol 1713004WL047823 Ankit Kol 00468 UBIN0576441 1547 1547 Processed 13/03/2024 685454914 AnkitKol UNION BANK OF INDIA(508500)
341 GANGEV MP-13-004-011-009/476
(KHARHARI) 		1713004011NRG24301220230364582 30/12/2023 kailashwati 1713004011WL047704 kailashwati 00468 UBIN0576441 1105 1105 Processed 13/03/2024 685454914 kailashwati INDIA POST PAYMENTS BANK LIMITED(508528)
342 GANGEV MP-13-004-011-009/478
(KHARHARI) 		1713004011NRG24301220230364583 30/12/2023 Lalita 1713004011WL047704 Lalita 00468 UBIN0576441 1105 1105 Processed 13/03/2024 685454914 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
343 GANGEV MP-13-004-020-002/280
(BAROKHAR) 		1713004020NRG24301220230365877 30/12/2023 KAMLA SAKET 1713004020WL047805 KAMLA SAKET 00468 UBIN0576441 442 442 Processed 13/03/2024 685454914 KAMLASAKET UNION BANK OF INDIA(508500)
344 GANGEV MP-13-004-025-002/627
(TEHRA) 		1713004025NRG24301220230365338 30/12/2023 rajkishore 1713004025WL047756 rajkishore 00468 UBIN0576441 1200 1200 Processed 13/03/2024 685454914 rajkishore MADHYANCHAL GRAMIN BANK(607232)
345 GANGEV MP-13-004-025-002/728
(TEHRA) 		1713004025NRG24301220230365340 30/12/2023 Manish shukla 1713004025WL047756 Manish shukla 00468 UBIN0576441 1200 1200 Processed 13/03/2024 685454914 Manishshukla STATE BANK OF INDIA(508548)
SubTotal 50136 50136
346 GANGEV MP-13-004-008-003/234
(SISHWA) 		1713004008NRG24301220230364795 30/12/2023 Dayanand 1713004008WL047717 Dayanand 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454914 Dayanand MADHYANCHAL GRAMIN BANK(607232)
347 GANGEV MP-13-004-008-004/196-B
(SISHWA) 		1713004008NRG24301220230364797 30/12/2023 Jaylal 1713004008WL047717 Jaylal 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685454914 Jaylal MADHYANCHAL GRAMIN BANK(607232)
348 GANGEV MP-13-004-008-004/21
(SISHWA) 		1713004008NRG24301220230364798 30/12/2023 Kamta 1713004008WL047717 Kamta 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685454914 Kamta UNION BANK OF INDIA(508500)
349 GANGEV MP-13-004-009-001/1749
(LALGAON) 		1713004000NRG24301220230365946 30/12/2023 Poonam Mishra 1713004WL047823 Poonam Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685454914 PoonamMishra UNION BANK OF INDIA(508500)
350 GANGEV MP-13-004-009-001/1750
(LALGAON) 		1713004000NRG24301220230365947 30/12/2023 Vindheswari Mishra 1713004WL047823 Vindheswari Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685454914 VindheswariMishra UNION BANK OF INDIA(508500)
351 GANGEV MP-13-004-009-001/1752
(LALGAON) 		1713004000NRG24301220230365948 30/12/2023 Satyabhama Gautam 1713004WL047823 Satyabhama Gautam 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685454914 SatyabhamaGautam MADHYANCHAL GRAMIN BANK(607232)
352 GANGEV MP-13-004-009-001/1753
(LALGAON) 		1713004000NRG24301220230365949 30/12/2023 Radhey Shyam Mishra 1713004WL047823 Radhey Shyam Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685454914 RadheyShyamMishra UNION BANK OF INDIA(508500)
353 GANGEV MP-13-004-009-001/1994
(LALGAON) 		1713004000NRG24301220230366460 30/12/2023 Manoj 1713004WL047889 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454914 Manoj UNION BANK OF INDIA(508500)
354 GANGEV MP-13-004-009-001/2002
(LALGAON) 		1713004000NRG24301220230365951 30/12/2023 Katahur 1713004WL047823 Katahur 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685454914 Katahur MADHYANCHAL GRAMIN BANK(607232)
355 GANGEV MP-13-004-009-001/2056-B
(LALGAON) 		1713004000NRG24301220230366465 30/12/2023 Shalini Tiwari 1713004WL047889 Shalini Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454914 ShaliniTiwari MADHYANCHAL GRAMIN BANK(607232)
356 GANGEV MP-13-004-009-001/2539
(LALGAON) 		1713004000NRG24301220230366471 30/12/2023 Rajrani 1713004WL047889 Rajrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454914 Rajrani MADHYANCHAL GRAMIN BANK(607232)
357 GANGEV MP-13-004-009-001/2540
(LALGAON) 		1713004000NRG24301220230366472 30/12/2023 Badree Singh 1713004WL047889 Badree Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454914 BadreeSingh MADHYANCHAL GRAMIN BANK(607232)
358 GANGEV MP-13-004-009-001/9726
(LALGAON) 		1713004000NRG24301220230365975 30/12/2023 munna 1713004WL047823 munna 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685454914 munna JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
359 GANGEV MP-13-004-032-001/191
(PADUAA) 		1713004000NRG24301220230365328 30/12/2023 RAMSUNDER 1713004WL047755 RAMSUNDER 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454914 RAMSUNDER MADHYANCHAL GRAMIN BANK(607232)
360 GANGEV MP-13-004-032-001/292
(PADUAA) 		1713004000NRG24301220230365331 30/12/2023 PREMVATI 1713004WL047755 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454914 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
361 GANGEV MP-13-004-032-001/436
(PADUAA) 		1713004000NRG24301220230365335 30/12/2023 RUPA TIWARI 1713004WL047755 RUPA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454914 RUPATIWARI MADHYANCHAL GRAMIN BANK(607232)
362 GANGEV MP-13-004-032-001/738
(PADUAA) 		1713004000NRG24301220230365337 30/12/2023 VIKAS 1713004WL047755 VIKAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454914 VIKAS CENTRAL BANK OF INDIA(607115)
363 GANGEV MP-13-004-037-001/748
(AKAURI) 		1713004037NRG24301220230366135 30/12/2023 SEEMA SINGH 1713004037WL047855 SEEMA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685454914 SEEMASINGH MADHYANCHAL GRAMIN BANK(607232)
364 GANGEV MP-13-004-047-001/350
(SALAIYA) 		1713004047NRG24301220230366429 30/12/2023 komalchand saket 1713004047WL047887 komalchand saket 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 685454914 komalchandsaket MADHYANCHAL GRAMIN BANK(607232)
365 GANGEV MP-13-004-047-001/350
(SALAIYA) 		1713004047NRG24301220230366428 30/12/2023 suneeta 1713004047WL047887 suneeta 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 685454914 suneeta UNION BANK OF INDIA(508500)
366 GANGEV MP-13-004-047-001/67-A
(SALAIYA) 		1713004047NRG24301220230366432 30/12/2023 Hanuman saket 1713004047WL047887 Hanuman saket 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 685454914 Hanumansaket MADHYANCHAL GRAMIN BANK(607232)
367 GANGEV MP-13-004-060-001/227
(BELA) 		1713004060NRG24301220230364849 30/12/2023 BABITA SAKET 1713004060WL047720 BABITA SAKET 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685454914 BABITASAKET UNION BANK OF INDIA(508500)
368 GANGEV MP-13-004-060-001/227
(BELA) 		1713004060NRG24301220230364851 30/12/2023 BABITA SAKET 1713004060WL047720 BABITA SAKET 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685454914 BABITASAKET UNION BANK OF INDIA(508500)
369 GANGEV MP-13-004-060-001/248
(BELA) 		1713004060NRG24301220230364861 30/12/2023 Muneem 1713004060WL047720 Muneem 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685454914 Muneem UNION BANK OF INDIA(508500)
370 GANGEV MP-13-004-060-001/248
(BELA) 		1713004060NRG24301220230364859 30/12/2023 Muneem 1713004060WL047720 Muneem 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685454914 Muneem UNION BANK OF INDIA(508500)
371 GANGEV MP-13-004-060-001/272
(BELA) 		1713004060NRG24301220230364871 30/12/2023 SHESHMANI SAKET 1713004060WL047720 SHESHMANI SAKET 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685454914 SHESHMANISAKET BANK OF BARODA(606985)
372 GANGEV MP-13-004-060-001/272
(BELA) 		1713004060NRG24301220230364870 30/12/2023 SHESHMANI SAKET 1713004060WL047720 SHESHMANI SAKET 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685454914 SHESHMANISAKET BANK OF BARODA(606985)
373 GANGEV MP-13-004-060-001/361
(BELA) 		1713004060NRG24301220230364878 30/12/2023 Santosh Shukla 1713004060WL047720 Santosh Shukla 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685454914 SantoshShukla UNION BANK OF INDIA(508500)
374 GANGEV MP-13-004-060-001/361
(BELA) 		1713004060NRG24301220230364880 30/12/2023 Santosh Shukla 1713004060WL047720 Santosh Shukla 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685454914 SantoshShukla UNION BANK OF INDIA(508500)
375 GANGEV MP-13-004-060-001/374
(BELA) 		1713004060NRG24301220230364891 30/12/2023 Direndra 1713004060WL047720 Direndra 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685454914 Direndra STATE BANK OF INDIA(508548)
376 GANGEV MP-13-004-060-001/374
(BELA) 		1713004060NRG24301220230364890 30/12/2023 Direndra 1713004060WL047720 Direndra 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685454914 Direndra MADHYANCHAL GRAMIN BANK(607232)
377 GANGEV MP-13-004-060-001/374
(BELA) 		1713004060NRG24301220230364889 30/12/2023 Direndra 1713004060WL047720 Direndra 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685454914 Direndra STATE BANK OF INDIA(508548)
378 GANGEV MP-13-004-060-001/374
(BELA) 		1713004060NRG24301220230364888 30/12/2023 Direndra 1713004060WL047720 Direndra 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685454914 Direndra MADHYANCHAL GRAMIN BANK(607232)
379 GANGEV MP-13-004-060-001/427
(BELA) 		1713004060NRG24301220230364913 30/12/2023 Pushparaj saket 1713004060WL047720 Pushparaj saket 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685454914 Pushparajsaket UNION BANK OF INDIA(508500)
380 GANGEV MP-13-004-060-001/427
(BELA) 		1713004060NRG24301220230364912 30/12/2023 Pushparaj saket 1713004060WL047720 Pushparaj saket 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685454914 Pushparajsaket UNION BANK OF INDIA(508500)
381 GANGEV MP-13-004-060-001/437
(BELA) 		1713004060NRG24301220230364919 30/12/2023 NARENDR MISHRA 1713004060WL047720 NARENDR MISHRA 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685454914 NARENDRMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
382 GANGEV MP-13-004-060-001/437
(BELA) 		1713004060NRG24301220230364918 30/12/2023 NARENDR MISHRA 1713004060WL047720 NARENDR MISHRA 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685454914 NARENDRMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
383 GANGEV MP-13-004-061-006/01
(BABUPUR) 		1713004061NRG24301220230364763 30/12/2023 Ramnath Saket 1713004061WL047716 Ramnath Saket 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 RamnathSaket MADHYANCHAL GRAMIN BANK(607232)
384 GANGEV MP-13-004-061-006/101
(BABUPUR) 		1713004061NRG24301220230364765 30/12/2023 sushil saket 1713004061WL047716 sushil saket 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 sushilsaket MADHYANCHAL GRAMIN BANK(607232)
385 GANGEV MP-13-004-061-006/105
(BABUPUR) 		1713004061NRG24301220230364766 30/12/2023 Babli saket 1713004061WL047716 Babli saket 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 Bablisaket MADHYANCHAL GRAMIN BANK(607232)
386 GANGEV MP-13-004-061-006/13
(BABUPUR) 		1713004061NRG24301220230364768 30/12/2023 Siyavati Saket 1713004061WL047716 Siyavati Saket 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 SiyavatiSaket MADHYANCHAL GRAMIN BANK(607232)
387 GANGEV MP-13-004-061-006/16
(BABUPUR) 		1713004061NRG24301220230364769 30/12/2023 ramlal saket 1713004061WL047716 ramlal saket 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 ramlalsaket MADHYANCHAL GRAMIN BANK(607232)
388 GANGEV MP-13-004-061-006/19
(BABUPUR) 		1713004061NRG24301220230364771 30/12/2023 gudiya saket 1713004061WL047716 gudiya saket 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 gudiyasaket INDIAN BANK(607105)
389 GANGEV MP-13-004-061-006/21
(BABUPUR) 		1713004061NRG24301220230364772 30/12/2023 jageswar saket 1713004061WL047716 jageswar saket 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 jageswarsaket MADHYANCHAL GRAMIN BANK(607232)
390 GANGEV MP-13-004-061-006/22
(BABUPUR) 		1713004061NRG24301220230364774 30/12/2023 siyalal 1713004061WL047716 siyalal 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 siyalal MADHYANCHAL GRAMIN BANK(607232)
391 GANGEV MP-13-004-061-006/25-A
(BABUPUR) 		1713004061NRG24301220230364775 30/12/2023 Arjun Prajaapati 1713004061WL047716 Arjun Prajaapati 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 ArjunPrajaapati MADHYANCHAL GRAMIN BANK(607232)
392 GANGEV MP-13-004-061-006/3
(BABUPUR) 		1713004061NRG24301220230364776 30/12/2023 SUMESWAR 1713004061WL047716 SUMESWAR 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 SUMESWAR MADHYANCHAL GRAMIN BANK(607232)
393 GANGEV MP-13-004-061-006/30
(BABUPUR) 		1713004061NRG24301220230364777 30/12/2023 dhanpati 1713004061WL047716 dhanpati 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 dhanpati MADHYANCHAL GRAMIN BANK(607232)
394 GANGEV MP-13-004-061-006/325
(BABUPUR) 		1713004061NRG24301220230364778 30/12/2023 kausal 1713004061WL047716 kausal 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 kausal MADHYANCHAL GRAMIN BANK(607232)
395 GANGEV MP-13-004-061-006/325
(BABUPUR) 		1713004061NRG24301220230364779 30/12/2023 munni 1713004061WL047716 munni 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 munni MADHYANCHAL GRAMIN BANK(607232)
396 GANGEV MP-13-004-061-006/34
(BABUPUR) 		1713004061NRG24301220230364781 30/12/2023 butni 1713004061WL047716 butni 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 butni UNION BANK OF INDIA(508500)
397 GANGEV MP-13-004-061-006/34
(BABUPUR) 		1713004061NRG24301220230364780 30/12/2023 munna 1713004061WL047716 munna 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 munna MADHYANCHAL GRAMIN BANK(607232)
398 GANGEV MP-13-004-061-006/359
(BABUPUR) 		1713004061NRG24301220230364782 30/12/2023 mohanlal dubey 1713004061WL047716 mohanlal dubey 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 mohanlaldubey INDIA POST PAYMENTS BANK LIMITED(508528)
399 GANGEV MP-13-004-061-006/359
(BABUPUR) 		1713004061NRG24301220230364783 30/12/2023 PRIYANKA 1713004061WL047716 PRIYANKA 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 PRIYANKA MADHYANCHAL GRAMIN BANK(607232)
400 GANGEV MP-13-004-061-006/36
(BABUPUR) 		1713004061NRG24301220230364784 30/12/2023 rammilan 1713004061WL047716 rammilan 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 rammilan MADHYANCHAL GRAMIN BANK(607232)
401 GANGEV MP-13-004-061-006/372
(BABUPUR) 		1713004061NRG24301220230364788 30/12/2023 Asha Saket 1713004061WL047716 Asha Saket 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 AshaSaket PUNJAB NATIONAL BANK(508568)
402 GANGEV MP-13-004-061-006/372
(BABUPUR) 		1713004061NRG24301220230364787 30/12/2023 prem sagar saket 1713004061WL047716 prem sagar saket 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 premsagarsaket MADHYANCHAL GRAMIN BANK(607232)
403 GANGEV MP-13-004-061-006/41
(BABUPUR) 		1713004061NRG24301220230364790 30/12/2023 geeta saket 1713004061WL047716 geeta saket 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 geetasaket MADHYANCHAL GRAMIN BANK(607232)
404 GANGEV MP-13-004-061-006/42
(BABUPUR) 		1713004061NRG24301220230364791 30/12/2023 ramesh saket 1713004061WL047716 ramesh saket 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 rameshsaket MADHYANCHAL GRAMIN BANK(607232)
405 GANGEV MP-13-004-062-001/1145
(LAURI KHURD) 		1713004062NRG24291220230364383 30/12/2023 komal 1713004062WL047687 komal 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 685454914 komal MADHYANCHAL GRAMIN BANK(607232)
406 GANGEV MP-13-004-062-001/1491
(LAURI KHURD) 		1713004062NRG24301220230366488 30/12/2023 Tijaua 1713004062WL047892 Tijaua 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685454914 Tijaua MADHYANCHAL GRAMIN BANK(607232)
407 GANGEV MP-13-004-062-002/1570
(LAURI KHURD) 		1713004062NRG24301220230366491 30/12/2023 Gayatri goswami 1713004062WL047892 Gayatri goswami 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685454914 Gayatrigoswami MADHYANCHAL GRAMIN BANK(607232)
408 GANGEV MP-13-004-073-001/346
(SIRASA) 		1713004073NRG24301220230365351 30/12/2023 UMA PATEL 1713004073WL047759 UMA PATEL 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 UMAPATEL MADHYANCHAL GRAMIN BANK(607232)
409 GANGEV MP-13-004-073-001/67
(SIRASA) 		1713004073NRG24301220230365354 30/12/2023 ashok tiwari 1713004073WL047759 ashok tiwari 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685454914 ashoktiwari BANK OF BARODA(606985)
410 GANGEV MP-13-004-081-004/104
(CHANDEH) 		1713004081NRG24301220230365097 30/12/2023 Umesh Kushwaha 1713004081WL047738 Umesh Kushwaha 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 685454914 UmeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
411 GANGEV MP-13-004-084-001/120
(DUWGAWAN) 		1713004084NRG24301220230366229 30/12/2023 SATOSH KUMAR DUBEY 1713004084WL047869 SATOSH KUMAR DUBEY 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685454914 SATOSHKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
412 GANGEV MP-13-004-084-001/123
(DUWGAWAN) 		1713004084NRG24301220230366230 30/12/2023 Anita Dubey 1713004084WL047869 Anita Dubey 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685454914 AnitaDubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29702 29702
413 GANGEV MP-13-004-073-001/12
(SIRASA) 		1713004073NRG24301220230365345 30/12/2023 bitol vishwkarma 1713004073WL047759 bitol vishwkarma 00602 UBIN0RRBRSG 60 60 Processed 13/03/2024 685454914 bitolvishwkarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60 60
414 GANGEV MP-13-004-001-001/174-A
(KYONTI ) 		1713004001NRG24301220230365192 30/12/2023 Lalita Vishwakarma 1713004001WL047742 Lalita Vishwakarma 00688 FINO0001446 884 884 Processed 13/03/2024 685454914 LalitaVishwakarma FINO PAYMENTS BANK LTD(608001)
415 GANGEV MP-13-004-001-001/547
(KYONTI ) 		1713004001NRG24301220230365196 30/12/2023 Rakesh Pal 1713004001WL047742 Rakesh Pal 00688 FINO0001446 884 884 Processed 13/03/2024 685454914 RakeshPal BANK OF BARODA(606985)
416 GANGEV MP-13-004-001-001/676-A
(KYONTI ) 		1713004001NRG24301220230365202 30/12/2023 Prabhunath Yadav 1713004001WL047742 Prabhunath Yadav 00688 FINO0001446 884 884 Processed 13/03/2024 685454914 PrabhunathYadav FINO PAYMENTS BANK LTD(608001)
417 GANGEV MP-13-004-002-003/3387
(DADAR KOTHAR) 		1713004002NRG24301220230365061 30/12/2023 Surajkali Gupta 1713004002WL047733 Surajkali Gupta 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454914 SurajkaliGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
418 GANGEV MP-13-004-002-004/530
(DADAR KOTHAR) 		1713004002NRG24301220230365062 30/12/2023 Ajay sen 1713004002WL047733 Ajay sen 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685454914 Ajaysen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 240629 240629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_301223APB_FTO_414354 AXIS BANK UTIB0000500 REWA, M.P. 4
2 GANGEV MP1713004_301223APB_FTO_414354 Bank of Baroda BARB0DBREWA Rewa 60
3 GANGEV MP1713004_301223APB_FTO_414354 Bank of Baroda BARB0REWAXX REWA, M.P. 8422
4 GANGEV MP1713004_301223APB_FTO_414354 Bank of Maharastra MAHB0001793 REWA 6
5 GANGEV MP1713004_301223APB_FTO_414354 Canara Bank CNRB0017728 TIKURI 30
6 GANGEV MP1713004_301223APB_FTO_414354 Indian Bank IDIB000D591 Dewas-Rewa 50674
7 GANGEV MP1713004_301223APB_FTO_414354 Indian Bank IDIB000G534 Garh 13199
8 GANGEV MP1713004_301223APB_FTO_414354 Indian Bank IDIB000M609 Mangawa 22
9 GANGEV MP1713004_301223APB_FTO_414354 Indian Bank IDIB000R509 Raghunathganj 20
10 GANGEV MP1713004_301223APB_FTO_414354 Punjab National Bank PUNB0086800 SIRMOUR 2526
11 GANGEV MP1713004_301223APB_FTO_414354 State Bank of India SBIN0000468 REWA MAIN 1326
12 GANGEV MP1713004_301223APB_FTO_414354 State Bank of India SBIN0002838 CHAKGHAT 1787
13 GANGEV MP1713004_301223APB_FTO_414354 State Bank of India SBIN0003179 GEC REWA 1326
14 GANGEV MP1713004_301223APB_FTO_414354 State Bank of India SBIN0006275 TEONI 40205
15 GANGEV MP1713004_301223APB_FTO_414354 State Bank of India SBIN0010827 MAUGANJ 60
16 GANGEV MP1713004_301223APB_FTO_414354 State Bank of India SBIN0016746 MANGAWAN 884
17 GANGEV MP1713004_301223APB_FTO_414354 State Bank of India SBIN0016746 MANGAWAN, REWA 2210
18 GANGEV MP1713004_301223APB_FTO_414354 Union Bank of India UBIN0539023 CHAKGHAT 1326
19 GANGEV MP1713004_301223APB_FTO_414354 Union Bank of India UBIN0541729 GANGEO 13898
20 GANGEV MP1713004_301223APB_FTO_414354 Union Bank of India UBIN0541800 SIRMOUR 1326
21 GANGEV MP1713004_301223APB_FTO_414354 Union Bank of India UBIN0546658 TENDUN 3094
22 GANGEV MP1713004_301223APB_FTO_414354 Union Bank of India UBIN0558052 UNIVERSITY REWA 100
23 GANGEV MP1713004_301223APB_FTO_414354 Union Bank of India UBIN0561169 MANGANWAN 12910
24 GANGEV MP1713004_301223APB_FTO_414354 Union Bank of India UBIN0563137 NEHRU NAGAR 12
25 GANGEV MP1713004_301223APB_FTO_414354 Union Bank of India UBIN0576441 LALGAON 50136
26 GANGEV MP1713004_301223APB_FTO_414354 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 100
27 GANGEV MP1713004_301223APB_FTO_414354 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 156
28 GANGEV MP1713004_301223APB_FTO_414354 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 9768
29 GANGEV MP1713004_301223APB_FTO_414354 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 442
30 GANGEV MP1713004_301223APB_FTO_414354 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 16354
31 GANGEV MP1713004_301223APB_FTO_414354 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 200
32 GANGEV MP1713004_301223APB_FTO_414354 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 22
33 GANGEV MP1713004_301223APB_FTO_414354 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 2652
34 GANGEV MP1713004_301223APB_FTO_414354 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 8
35 GANGEV MP1713004_301223APB_FTO_414354 Madhyanchal Gramin Bank UBIN0RRBRSG Gangeo 60
36 GANGEV MP1713004_301223APB_FTO_414354 Fino Payments Bank Ltd FINO0001446 MP RO 3978
37 GANGEV MP1713004_301223APB_FTO_414354 India Post Payments Bank IPOS0000001 Rewa 1326

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