Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_240923APB_FTO_286152
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-13-004-053-002/11582
(SOORA) 		1713004053NRG24220920230228105 24/09/2023 ANJANI 1713004053WL031173 ANJANI 00045 BARB0DBREWA 3315 3315 Processed 10/11/2023 309452240 ANJANI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
2 GANGEV MP-13-004-007-003/160-A
(PATAI) 		1713004007NRG24220920230227606 24/09/2023 shailendra singh 1713004007WL031108 shailendra singh 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 309452240 shailendrasingh BANK OF BARODA(606985)
3 GANGEV MP-13-004-007-003/182
(PATAI) 		1713004007NRG24230920230228739 24/09/2023 DASHRATH SAHU 1713004007WL031255 DASHRATH SAHU 00045 BARB0REWAXX 1 1 Processed 10/11/2023 309452240 DASHRATHSAHU FINO PAYMENTS BANK LTD(608001)
4 GANGEV MP-13-004-007-003/508
(PATAI) 		1713004007NRG24230920230228764 24/09/2023 Ramkhelavan Kol 1713004007WL031255 Ramkhelavan Kol 00045 BARB0REWAXX 1 1 Processed 10/11/2023 309452240 RamkhelavanKol BANK OF BARODA(606985)
5 GANGEV MP-13-004-007-003/518
(PATAI) 		1713004007NRG24230920230228769 24/09/2023 Chhote Lal Kol 1713004007WL031255 Chhote Lal Kol 00045 BARB0REWAXX 1 1 Processed 10/11/2023 309452240 ChhoteLalKol BANK OF BARODA(606985)
6 GANGEV MP-13-004-007-003/520
(PATAI) 		1713004007NRG24230920230228770 24/09/2023 SHIVDAYAL SAKET 1713004007WL031255 SHIVDAYAL SAKET 00045 BARB0REWAXX 1 1 Processed 10/11/2023 309452240 SHIVDAYALSAKET BANK OF BARODA(606985)
7 GANGEV MP-13-004-007-003/550
(PATAI) 		1713004007NRG24230920230228777 24/09/2023 Dinesh kol 1713004007WL031255 Dinesh kol 00045 BARB0REWAXX 1 1 Processed 10/11/2023 309452240 Dineshkol UNION BANK OF INDIA(508500)
8 GANGEV MP-13-004-007-003/558
(PATAI) 		1713004007NRG24230920230228782 24/09/2023 Kalavati kori 1713004007WL031255 Kalavati kori 00045 BARB0REWAXX 1 1 Processed 10/11/2023 309452240 Kalavatikori INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGEV MP-13-004-007-003/559
(PATAI) 		1713004007NRG24230920230228783 24/09/2023 Siyavati kori 1713004007WL031255 Siyavati kori 00045 BARB0REWAXX 1 1 Processed 10/11/2023 309452240 Siyavatikori BANK OF BARODA(606985)
10 GANGEV MP-13-004-007-003/570
(PATAI) 		1713004007NRG24230920230228790 24/09/2023 Ramkhelavan Kori 1713004007WL031255 Ramkhelavan Kori 00045 BARB0REWAXX 1 1 Processed 10/11/2023 309452240 RamkhelavanKori BANK OF BARODA(606985)
11 GANGEV MP-13-004-007-003/577
(PATAI) 		1713004007NRG24230920230228793 24/09/2023 VATASIYA KORI 1713004007WL031255 VATASIYA KORI 00045 BARB0REWAXX 1 1 Processed 10/11/2023 309452240 VATASIYAKORI UNION BANK OF INDIA(508500)
12 GANGEV MP-13-004-008-004/353
(SISHWA) 		1713004008NRG24220920230227392 24/09/2023 Rakesh Pandey 1713004008WL031073 Rakesh Pandey 00045 BARB0REWAXX 884 884 Processed 10/11/2023 309452240 RakeshPandey BANK OF BARODA(606985)
13 GANGEV MP-13-004-023-001/579
(GONDARI-27) 		1713004023NRG24220920230227486 24/09/2023 suman patel 1713004023WL031094 suman patel 00045 BARB0REWAXX 884 884 Processed 10/11/2023 309452240 sumanpatel BANK OF BARODA(606985)
14 GANGEV MP-13-004-023-001/917
(GONDARI-27) 		1713004023NRG24220920230227499 24/09/2023 Suraj Devi Kushawaha 1713004023WL031094 Suraj Devi Kushawaha 00045 BARB0REWAXX 4 4 Processed 10/11/2023 309452240 SurajDeviKushawaha BANK OF BARODA(606985)
15 GANGEV MP-13-004-026-002/564
(MADRI) 		1713004026NRG24220920230227923 24/09/2023 vimla kol 1713004026WL031141 vimla kol 00045 BARB0REWAXX 7 7 Processed 10/11/2023 309452240 vimlakol BANK OF BARODA(606985)
16 GANGEV MP-13-004-071-001/1037
(GANGEO) 		1713004071NRG24220920230227375 24/09/2023 NARENDRA 1713004071WL031069 NARENDRA 00045 BARB0REWAXX 1547 1547 Processed 10/11/2023 309452240 NARENDRA UNION BANK OF INDIA(508500)
17 GANGEV MP-13-004-082-001/216-A
(MADHI KHURD) 		1713004082NRG24210920230227174 24/09/2023 Shyambati 1713004082WL031032 Shyambati 00045 BARB0REWAXX 3094 3094 Processed 10/11/2023 309452240 Shyambati BANK OF BARODA(606985)
SubTotal 7755 7755
18 GANGEV MP-13-004-007-003/569
(PATAI) 		1713004007NRG24230920230228789 24/09/2023 Vindheshwari Prasad Kori 1713004007WL031255 Vindheshwari Prasad Kori 00045 BARB0SATNAX 1 1 Processed 10/11/2023 309452240 VindheshwariPrasadKori BANK OF BARODA(606985)
SubTotal 1 1
19 GANGEV MP-13-004-005-003/423
(BHAUKHARI KHURD) 		1713004005NRG24220920230227221 24/09/2023 Archna 1713004005WL031041 Archna 00176 IDIB000B556 7 7 Processed 10/11/2023 309452240 Archna INDIAN BANK(607105)
20 GANGEV MP-13-004-017-002/234
(SANSARPUR) 		1713004017NRG24220920230228252 24/09/2023 Ram jivan saket 1713004017WL031182 Ram jivan saket 00176 IDIB000B556 6 6 Processed 10/11/2023 309452240 Ramjivansaket INDIAN BANK(607105)
21 GANGEV MP-13-004-017-002/423
(SANSARPUR) 		1713004017NRG24220920230228261 24/09/2023 Babulaal Vishwakrma 1713004017WL031182 Babulaal Vishwakrma 00176 IDIB000B556 6 6 Processed 10/11/2023 309452240 BabulaalVishwakrma INDIAN BANK(607105)
22 GANGEV MP-13-004-018-002/272
(RAURA UNMULAN) 		1713004018NRG24220920230228019 24/09/2023 Ramayansharan 1713004018WL031156 Ramayansharan 00176 IDIB000B556 1547 1547 Processed 10/11/2023 309452240 Ramayansharan INDIAN BANK(607105)
23 GANGEV MP-13-004-018-002/369
(RAURA UNMULAN) 		1713004018NRG24210920230226908 24/09/2023 Laxmibai Gupta 1713004018WL031005 Laxmibai Gupta 00176 IDIB000B556 1547 1547 Processed 10/11/2023 309452240 LaxmibaiGupta INDIAN BANK(607105)
24 GANGEV MP-13-004-056-002/4-B
(DUBAHAI KHURD) 		1713004056NRG24230920230228857 24/09/2023 Brijlal saket 1713004056WL031262 Brijlal saket 00176 IDIB000B556 3060 3060 Processed 10/11/2023 309452240 Brijlalsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 6173 6173
25 GANGEV MP-13-004-018-002/376
(RAURA UNMULAN) 		1713004018NRG24210920230226909 24/09/2023 Kaushal Sahu 1713004018WL031005 Kaushal Sahu 00176 IDIB000D555 1547 1547 Processed 10/11/2023 309452240 KaushalSahu INDIAN BANK(607105)
SubTotal 1547 1547
26 GANGEV MP-13-004-005-003/102
(BHAUKHARI KHURD) 		1713004005NRG24220920230227213 24/09/2023 Sangita 1713004005WL031041 Sangita 00176 IDIB000D591 7 7 Processed 10/11/2023 309452240 Sangita UNION BANK OF INDIA(508500)
27 GANGEV MP-13-004-005-003/102
(BHAUKHARI KHURD) 		1713004005NRG24220920230227214 24/09/2023 Yoges 1713004005WL031041 Yoges 00176 IDIB000D591 7 7 Processed 10/11/2023 309452240 Yoges INDIAN BANK(607105)
28 GANGEV MP-13-004-005-003/27
(BHAUKHARI KHURD) 		1713004005NRG24220920230227215 24/09/2023 Prema 1713004005WL031041 Prema 00176 IDIB000D591 70 70 Processed 10/11/2023 309452240 Prema INDIAN BANK(607105)
29 GANGEV MP-13-004-005-003/47
(BHAUKHARI KHURD) 		1713004005NRG24220920230227224 24/09/2023 MUNNI 1713004005WL031041 MUNNI 00176 IDIB000D591 7 7 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GANGEV MP-13-004-005-003/71
(BHAUKHARI KHURD) 		1713004005NRG24220920230227230 24/09/2023 Ramlakhan 1713004005WL031041 Ramlakhan 00176 IDIB000D591 7 7 Processed 10/11/2023 309452240 Ramlakhan UNION BANK OF INDIA(508500)
31 GANGEV MP-13-004-005-003/76
(BHAUKHARI KHURD) 		1713004005NRG24220920230227232 24/09/2023 Munni 1713004005WL031041 Munni 00176 IDIB000D591 7 7 Processed 10/11/2023 309452240 Munni INDIAN BANK(607105)
32 GANGEV MP-13-004-005-003/93
(BHAUKHARI KHURD) 		1713004005NRG24220920230227235 24/09/2023 Swapnil 1713004005WL031041 Swapnil 00176 IDIB000D591 7 7 Processed 10/11/2023 309452240 Swapnil INDIAN BANK(607105)
33 GANGEV MP-13-004-005-003/93
(BHAUKHARI KHURD) 		1713004005NRG24220920230227233 24/09/2023 Uma 1713004005WL031041 Uma 00176 IDIB000D591 7 7 Processed 10/11/2023 309452240 Uma INDIAN BANK(607105)
34 GANGEV MP-13-004-005-004/164
(BHAUKHARI KHURD) 		1713004005NRG24220920230227248 24/09/2023 Kashi 1713004005WL031041 Kashi 00176 IDIB000D591 7 7 Processed 10/11/2023 309452240 Kashi UNION BANK OF INDIA(508500)
35 GANGEV MP-13-004-005-004/205-A
(BHAUKHARI KHURD) 		1713004005NRG24220920230227252 24/09/2023 Gaura 1713004005WL031041 Gaura 00176 IDIB000D591 7 7 Processed 10/11/2023 309452240 Gaura INDIAN BANK(607105)
36 GANGEV MP-13-004-005-004/206-A
(BHAUKHARI KHURD) 		1713004005NRG24220920230227253 24/09/2023 Gopi 1713004005WL031041 Gopi 00176 IDIB000D591 7 7 Processed 10/11/2023 309452240 Gopi BANK OF BARODA(606985)
37 GANGEV MP-13-004-005-004/223
(BHAUKHARI KHURD) 		1713004005NRG24220920230227258 24/09/2023 Nitesh 1713004005WL031041 Nitesh 00176 IDIB000D591 7 7 Processed 10/11/2023 309452240 Nitesh INDIAN BANK(607105)
38 GANGEV MP-13-004-007-003/498
(PATAI) 		1713004007NRG24230920230228756 24/09/2023 Gajadhar Prasad Prajapati 1713004007WL031255 Gajadhar Prasad Prajapati 00176 IDIB000D591 1 1 Processed 10/11/2023 309452240 GajadharPrasadPrajapati AU SMALL FINANCE BANK LTD(608088)
39 GANGEV MP-13-004-007-003/532
(PATAI) 		1713004007NRG24230920230228772 24/09/2023 Ganesh Kori 1713004007WL031255 Ganesh Kori 00176 IDIB000D591 1 1 Processed 10/11/2023 309452240 GaneshKori STATE BANK OF INDIA(508548)
40 GANGEV MP-13-004-007-003/566
(PATAI) 		1713004007NRG24230920230228786 24/09/2023 Sahesh Kumar Kori 1713004007WL031255 Sahesh Kumar Kori 00176 IDIB000D591 1 1 Processed 10/11/2023 309452240 SaheshKumarKori UNION BANK OF INDIA(508500)
41 GANGEV MP-13-004-008-004/342
(SISHWA) 		1713004008NRG24220920230227387 24/09/2023 Anamika Pandey 1713004008WL031073 Anamika Pandey 00176 IDIB000D591 884 884 Processed 10/11/2023 309452240 AnamikaPandey UNION BANK OF INDIA(508500)
42 GANGEV MP-13-004-008-004/342
(SISHWA) 		1713004008NRG24220920230227386 24/09/2023 BRIJESH PANDEY 1713004008WL031073 BRIJESH PANDEY 00176 IDIB000D591 884 884 Processed 10/11/2023 309452240 BRIJESHPANDEY INDIAN BANK(607105)
43 GANGEV MP-13-004-009-001/1884
(LALGAON) 		1713004009NRG24210920230226945 24/09/2023 Anshita 1713004009WL031013 Anshita 00176 IDIB000D591 1326 1326 Processed 10/11/2023 309452240 Anshita INDIAN BANK(607105)
44 GANGEV MP-13-004-010-001/20-A
(CHAURI) 		1713004010NRG24220920230228510 24/09/2023 Umesh 1713004010WL031221 Umesh 00176 IDIB000D591 1989 1989 Processed 10/11/2023 309452240 Umesh INDIAN BANK(607105)
45 GANGEV MP-13-004-010-001/307
(CHAURI) 		1713004010NRG24220920230228512 24/09/2023 nitu 1713004010WL031221 nitu 00176 IDIB000D591 1547 1547 Processed 10/11/2023 309452240 nitu INDIAN BANK(607105)
46 GANGEV MP-13-004-010-001/7-A
(CHAURI) 		1713004010NRG24220920230228506 24/09/2023 sanjay 1713004010WL031220 sanjay 00176 IDIB000D591 1326 1326 Processed 10/11/2023 309452240 sanjay PAYTM PAYMENTS BANK LTD(608032)
47 GANGEV MP-13-004-013-002/1
(PIPARHA) 		1713004013NRG24210920230226955 24/09/2023 CHANDRAKALI SAKET 1713004013WL031016 CHANDRAKALI SAKET 00176 IDIB000D591 221 221 Processed 10/11/2023 309452240 CHANDRAKALISAKET STATE BANK OF INDIA(508548)
48 GANGEV MP-13-004-013-002/10
(PIPARHA) 		1713004013NRG24210920230226956 24/09/2023 JAGDEESH 1713004013WL031016 JAGDEESH 00176 IDIB000D591 221 221 Processed 10/11/2023 309452240 JAGDEESH STATE BANK OF INDIA(508548)
49 GANGEV MP-13-004-013-002/103
(PIPARHA) 		1713004013NRG24210920230226957 24/09/2023 JAGANNATH SAKET 1713004013WL031016 JAGANNATH SAKET 00176 IDIB000D591 221 221 Processed 10/11/2023 309452240 JAGANNATHSAKET UNION BANK OF INDIA(508500)
50 GANGEV MP-13-004-013-002/3
(PIPARHA) 		1713004013NRG24210920230226958 24/09/2023 sobhnath saket 1713004013WL031016 sobhnath saket 00176 IDIB000D591 221 221 Processed 10/11/2023 309452240 sobhnathsaket INDIAN BANK(607105)
51 GANGEV MP-13-004-013-002/321
(PIPARHA) 		1713004013NRG24210920230226959 24/09/2023 SARYU KOL 1713004013WL031016 SARYU KOL 00176 IDIB000D591 221 221 Processed 10/11/2023 309452240 SARYUKOL INDIAN BANK(607105)
52 GANGEV MP-13-004-013-002/52
(PIPARHA) 		1713004013NRG24210920230226961 24/09/2023 SUKVARIYA DEVI 1713004013WL031016 SUKVARIYA DEVI 00176 IDIB000D591 221 221 Processed 10/11/2023 309452240 SUKVARIYADEVI PUNJAB NATIONAL BANK(508568)
53 GANGEV MP-13-004-013-002/532
(PIPARHA) 		1713004013NRG24210920230226962 24/09/2023 RAMPATI SAKET 1713004013WL031016 RAMPATI SAKET 00176 IDIB000D591 221 221 Processed 10/11/2023 309452240 RAMPATISAKET INDIAN BANK(607105)
54 GANGEV MP-13-004-013-002/915
(PIPARHA) 		1713004013NRG24210920230226963 24/09/2023 INDRAJEET SAKET 1713004013WL031016 INDRAJEET SAKET 00176 IDIB000D591 221 221 Processed 10/11/2023 309452240 INDRAJEETSAKET PUNJAB NATIONAL BANK(508568)
55 GANGEV MP-13-004-013-004/116
(PIPARHA) 		1713004013NRG24210920230226964 24/09/2023 MANWATI SAKET 1713004013WL031016 MANWATI SAKET 00176 IDIB000D591 221 221 Processed 10/11/2023 309452240 MANWATISAKET INDIAN BANK(607105)
56 GANGEV MP-13-004-013-005/39
(PIPARHA) 		1713004013NRG24210920230226965 24/09/2023 SAMAYRAJ SAKET 1713004013WL031016 SAMAYRAJ SAKET 00176 IDIB000D591 221 221 Processed 10/11/2023 309452240 SAMAYRAJSAKET INDIAN BANK(607105)
57 GANGEV MP-13-004-015-002/110
(PHOOL NO.1) 		1713004015NRG24220920230228374 24/09/2023 Ramesh saket 1713004015WL031200 Ramesh saket 00176 IDIB000D591 1547 1547 Processed 10/11/2023 309452240 Rameshsaket STATE BANK OF INDIA(508548)
58 GANGEV MP-13-004-015-002/478-A
(PHOOL NO.1) 		1713004015NRG24220920230228375 24/09/2023 Ranglal saket 1713004015WL031200 Ranglal saket 00176 IDIB000D591 1547 1547 Processed 10/11/2023 309452240 Ranglalsaket INDIAN BANK(607105)
59 GANGEV MP-13-004-017-002/157
(SANSARPUR) 		1713004017NRG24220920230228245 24/09/2023 Ramesh Patel 1713004017WL031182 Ramesh Patel 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 RameshPatel INDIAN BANK(607105)
60 GANGEV MP-13-004-017-002/20
(SANSARPUR) 		1713004017NRG24220920230228248 24/09/2023 Bhadai Saket 1713004017WL031182 Bhadai Saket 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 BhadaiSaket INDIAN BANK(607105)
61 GANGEV MP-13-004-017-002/21
(SANSARPUR) 		1713004017NRG24220920230228249 24/09/2023 SURYADIN SAKET 1713004017WL031182 SURYADIN SAKET 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 SURYADINSAKET INDIAN BANK(607105)
62 GANGEV MP-13-004-017-002/221
(SANSARPUR) 		1713004017NRG24220920230228250 24/09/2023 Leelawati 1713004017WL031182 Leelawati 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 Leelawati INDIAN BANK(607105)
63 GANGEV MP-13-004-017-002/23
(SANSARPUR) 		1713004017NRG24220920230228251 24/09/2023 Munnalal 1713004017WL031182 Munnalal 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 Munnalal INDIAN BANK(607105)
64 GANGEV MP-13-004-017-002/237-A
(SANSARPUR) 		1713004017NRG24220920230228025 24/09/2023 Bhuri saket 1713004017WL031159 Bhuri saket 00176 IDIB000D591 1547 1547 Processed 10/11/2023 309452240 Bhurisaket INDIAN BANK(607105)
65 GANGEV MP-13-004-017-002/237-A
(SANSARPUR) 		1713004017NRG24220920230228023 24/09/2023 Ramdas saket 1713004017WL031158 Ramdas saket 00176 IDIB000D591 1547 1547 Processed 10/11/2023 309452240 Ramdassaket INDIAN BANK(607105)
66 GANGEV MP-13-004-017-002/293
(SANSARPUR) 		1713004017NRG24220920230228254 24/09/2023 savitri patel 1713004017WL031182 savitri patel 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 savitripatel INDIAN BANK(607105)
67 GANGEV MP-13-004-017-002/293
(SANSARPUR) 		1713004017NRG24220920230228253 24/09/2023 vasuda patel 1713004017WL031182 vasuda patel 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 vasudapatel INDIAN BANK(607105)
68 GANGEV MP-13-004-017-002/31
(SANSARPUR) 		1713004017NRG24220920230228255 24/09/2023 Savitri Saket 1713004017WL031182 Savitri Saket 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 SavitriSaket INDIAN BANK(607105)
69 GANGEV MP-13-004-017-002/365
(SANSARPUR) 		1713004017NRG24220920230228256 24/09/2023 Suneel Kumar Patel 1713004017WL031182 Suneel Kumar Patel 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 SuneelKumarPatel INDIAN BANK(607105)
70 GANGEV MP-13-004-017-002/366
(SANSARPUR) 		1713004017NRG24220920230228257 24/09/2023 Bhagvat 1713004017WL031182 Bhagvat 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 Bhagvat INDIAN BANK(607105)
71 GANGEV MP-13-004-017-002/379
(SANSARPUR) 		1713004017NRG24220920230228258 24/09/2023 Pushpendra Patel 1713004017WL031182 Pushpendra Patel 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 PushpendraPatel INDIAN BANK(607105)
72 GANGEV MP-13-004-017-002/4
(SANSARPUR) 		1713004017NRG24220920230228260 24/09/2023 SUNITA 1713004017WL031182 SUNITA 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 SUNITA UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-017-002/44
(SANSARPUR) 		1713004017NRG24220920230228263 24/09/2023 Parvati 1713004017WL031182 Parvati 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 Parvati INDIAN BANK(607105)
74 GANGEV MP-13-004-017-002/48
(SANSARPUR) 		1713004017NRG24220920230228264 24/09/2023 Angad 1713004017WL031182 Angad 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 Angad INDIAN BANK(607105)
75 GANGEV MP-13-004-017-002/53
(SANSARPUR) 		1713004017NRG24220920230228268 24/09/2023 Nand Kamar Saket 1713004017WL031182 Nand Kamar Saket 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 NandKamarSaket INDIAN BANK(607105)
76 GANGEV MP-13-004-017-002/53
(SANSARPUR) 		1713004017NRG24220920230228269 24/09/2023 Ramkali Saket 1713004017WL031182 Ramkali Saket 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 RamkaliSaket INDIAN BANK(607105)
77 GANGEV MP-13-004-017-002/58
(SANSARPUR) 		1713004017NRG24220920230228024 24/09/2023 Rambhajan 1713004017WL031158 Rambhajan 00176 IDIB000D591 1547 1547 Processed 10/11/2023 309452240 Rambhajan UNION BANK OF INDIA(508500)
78 GANGEV MP-13-004-017-002/60
(SANSARPUR) 		1713004017NRG24220920230228271 24/09/2023 Ramkali 1713004017WL031182 Ramkali 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 Ramkali INDIAN BANK(607105)
79 GANGEV MP-13-004-017-002/60
(SANSARPUR) 		1713004017NRG24220920230228270 24/09/2023 Shriman Kol 1713004017WL031182 Shriman Kol 00176 IDIB000D591 6 6 Processed 10/11/2023 309452240 ShrimanKol UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-017-002/65
(SANSARPUR) 		1713004017NRG24220920230228026 24/09/2023 RAJU SAKET 1713004017WL031159 RAJU SAKET 00176 IDIB000D591 1547 1547 Processed 10/11/2023 309452240 RAJUSAKET INDIAN BANK(607105)
81 GANGEV MP-13-004-018-001/292
(RAURA UNMULAN) 		1713004018NRG24220920230228016 24/09/2023 Ramkaran Patel 1713004018WL031156 Ramkaran Patel 00176 IDIB000D591 1547 1547 Processed 10/11/2023 309452240 RamkaranPatel INDIAN BANK(607105)
82 GANGEV MP-13-004-018-001/350
(RAURA UNMULAN) 		1713004018NRG24220920230228018 24/09/2023 Bhuvneshvar Patel 1713004018WL031156 Bhuvneshvar Patel 00176 IDIB000D591 1547 1547 Processed 10/11/2023 309452240 BhuvneshvarPatel AU SMALL FINANCE BANK LTD(608088)
83 GANGEV MP-13-004-018-003/86
(RAURA UNMULAN) 		1713004018NRG24210920230226910 24/09/2023 Rakesh 1713004018WL031005 Rakesh 00176 IDIB000D591 1547 1547 Processed 10/11/2023 309452240 Rakesh INDIAN BANK(607105)
84 GANGEV MP-13-004-020-002/226
(BAROKHAR) 		1713004020NRG24220920230228296 24/09/2023 savitri 1713004020WL031185 savitri 00176 IDIB000D591 1326 1326 Processed 10/11/2023 309452240 savitri INDIAN BANK(607105)
85 GANGEV MP-13-004-020-002/226
(BAROKHAR) 		1713004020NRG24220920230228295 24/09/2023 udayprtap 1713004020WL031185 udayprtap 00176 IDIB000D591 1326 1326 Processed 10/11/2023 309452240 udayprtap INDIAN BANK(607105)
86 GANGEV MP-13-004-023-001/938
(GONDARI-27) 		1713004023NRG24220920230227500 24/09/2023 Molai Kori 1713004023WL031094 Molai Kori 00176 IDIB000D591 4 4 Processed 10/11/2023 309452240 MolaiKori BANK OF BARODA(606985)
SubTotal 27003 27003
87 GANGEV MP-13-004-062-001/1515
(LAURI KHURD) 		1713004062NRG24220920230228393 24/09/2023 Rani sahu 1713004062WL031207 Rani sahu 00176 IDIB000G534 663 663 Processed 10/11/2023 309452240 Ranisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
88 GANGEV MP-13-004-007-003/153
(PATAI) 		1713004007NRG24220920230227537 24/09/2023 Sunita Vishwakarma 1713004007WL031104 Sunita Vishwakarma 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309452240 SunitaVishwakarma UNION BANK OF INDIA(508500)
89 GANGEV MP-13-004-007-003/33
(PATAI) 		1713004007NRG24230920230228745 24/09/2023 Shyam narayan shukla 1713004007WL031255 Shyam narayan shukla 00176 IDIB000G566 1 1 Processed 10/11/2023 309452240 Shyamnarayanshukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
90 GANGEV MP-13-004-007-003/489
(PATAI) 		1713004007NRG24230920230228752 24/09/2023 Manju Singh 1713004007WL031255 Manju Singh 00176 IDIB000G566 1 1 Processed 10/11/2023 309452240 ManjuSingh MADHYANCHAL GRAMIN BANK(607232)
91 GANGEV MP-13-004-007-003/500
(PATAI) 		1713004007NRG24230920230228760 24/09/2023 Pramila Prajapati 1713004007WL031255 Pramila Prajapati 00176 IDIB000G566 1 1 Processed 10/11/2023 309452240 PramilaPrajapati UNION BANK OF INDIA(508500)
92 GANGEV MP-13-004-007-003/537
(PATAI) 		1713004007NRG24230920230228775 24/09/2023 Harish Kumar Saket 1713004007WL031255 Harish Kumar Saket 00176 IDIB000G566 1 1 Processed 10/11/2023 309452240 HarishKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
93 GANGEV MP-13-004-007-003/585
(PATAI) 		1713004007NRG24230920230228794 24/09/2023 Jayrama Saket 1713004007WL031255 Jayrama Saket 00176 IDIB000G566 1 1 Processed 10/11/2023 309452240 JayramaSaket UNION BANK OF INDIA(508500)
94 GANGEV MP-13-004-007-003/624
(PATAI) 		1713004007NRG24220920230227539 24/09/2023 Ugrasen Vishwakarma 1713004007WL031104 Ugrasen Vishwakarma 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309452240 UgrasenVishwakarma INDIAN BANK(607105)
95 GANGEV MP-13-004-028-001/1000-C
(BANS) 		1713004028NRG24230920230229395 24/09/2023 sheevendra saket 1713004028WL031300 sheevendra saket 00176 IDIB000G566 1989 1989 Processed 10/11/2023 309452240 sheevendrasaket STATE BANK OF INDIA(508548)
96 GANGEV MP-13-004-028-001/1412-B
(BANS) 		1713004028NRG24230920230229396 24/09/2023 SHIV SANKAR 1713004028WL031300 SHIV SANKAR 00176 IDIB000G566 2210 2210 Processed 10/11/2023 309452240 SHIVSANKAR INDIAN BANK(607105)
97 GANGEV MP-13-004-028-001/1801-B
(BANS) 		1713004028NRG24230920230229393 24/09/2023 SANJAY SAKET 1713004028WL031299 SANJAY SAKET 00176 IDIB000G566 2210 2210 Processed 10/11/2023 309452240 SANJAYSAKET INDIAN BANK(607105)
98 GANGEV MP-13-004-028-001/397
(BANS) 		1713004028NRG24230920230229402 24/09/2023 kallu prajapati 1713004028WL031302 kallu prajapati 00176 IDIB000G566 442 442 Processed 10/11/2023 309452240 kalluprajapati INDIAN BANK(607105)
99 GANGEV MP-13-004-028-001/923
(BANS) 		1713004028NRG24230920230229403 24/09/2023 ranjeeta saket 1713004028WL031302 ranjeeta saket 00176 IDIB000G566 3094 3094 Processed 10/11/2023 309452240 ranjeetasaket INDIAN BANK(607105)
SubTotal 12602 12602
100 GANGEV MP-13-004-056-002/67
(DUBAHAI KHURD) 		1713004056NRG24230920230228862 24/09/2023 RAGHUNATH 1713004056WL031263 RAGHUNATH 00176 IDIB000M609 3060 3060 Processed 10/11/2023 309452240 RAGHUNATH INDIAN BANK(607105)
101 GANGEV MP-13-004-056-005/436
(DUBAHAI KHURD) 		1713004056NRG24230920230228865 24/09/2023 Duasiya kori 1713004056WL031263 Duasiya kori 00176 IDIB000M609 3315 3315 Processed 10/11/2023 309452240 Duasiyakori STATE BANK OF INDIA(508548)
102 GANGEV MP-13-004-079-003/62
(MADHI KALA) 		1713004079NRG24220920230227506 24/09/2023 Vishram Prasad Vishwakarma 1713004079WL031095 Vishram Prasad Vishwakarma 00176 IDIB000M609 880 880 Processed 10/11/2023 309452240 VishramPrasadVishwakarma INDIAN BANK(607105)
SubTotal 7255 7255
103 GANGEV MP-13-004-017-002/185
(SANSARPUR) 		1713004017NRG24220920230228246 24/09/2023 RAJRAKHAN PRASAD 1713004017WL031182 RAJRAKHAN PRASAD 00176 IDIB000R078 6 6 Processed 10/11/2023 309452240 RAJRAKHANPRASAD INDIAN BANK(607105)
104 GANGEV MP-13-004-017-002/185
(SANSARPUR) 		1713004017NRG24220920230228247 24/09/2023 SHYAM KALI PATEL 1713004017WL031182 SHYAM KALI PATEL 00176 IDIB000R078 6 6 Processed 10/11/2023 309452240 SHYAMKALIPATEL INDIAN BANK(607105)
105 GANGEV MP-13-004-017-002/495
(SANSARPUR) 		1713004017NRG24220920230228266 24/09/2023 SHOBHA PATEL 1713004017WL031182 SHOBHA PATEL 00176 IDIB000R078 6 6 Processed 10/11/2023 309452240 SHOBHAPATEL INDIAN BANK(607105)
106 GANGEV MP-13-004-017-002/495
(SANSARPUR) 		1713004017NRG24220920230228265 24/09/2023 SUNIL PATEL 1713004017WL031182 SUNIL PATEL 00176 IDIB000R078 1326 1326 Processed 10/11/2023 309452240 SUNILPATEL INDIAN BANK(607105)
SubTotal 1344 1344
107 GANGEV MP-13-004-013-002/420
(PIPARHA) 		1713004013NRG24210920230226960 24/09/2023 Shivram Saket 1713004013WL031016 Shivram Saket 00354 PUNB0086800 221 221 Processed 10/11/2023 309452240 ShivramSaket UNION BANK OF INDIA(508500)
SubTotal 221 221
108 GANGEV MP-13-004-005-004/153
(BHAUKHARI KHURD) 		1713004005NRG24220920230227247 24/09/2023 Rosanlal 1713004005WL031041 Rosanlal 00415 SBIN0000468 7 7 Processed 10/11/2023 309452240 Rosanlal STATE BANK OF INDIA(508548)
SubTotal 7 7
109 GANGEV MP-13-004-035-001/342
(AMAHAN) 		1713004035NRG24210920230226923 24/09/2023 Suneeta Sahu 1713004035WL031009 Suneeta Sahu 00415 SBIN0002838 1092 1092 Processed 10/11/2023 309452240 SuneetaSahu STATE BANK OF INDIA(508548)
SubTotal 1092 1092
110 GANGEV MP-13-004-028-001/1213-B
(BANS) 		1713004028NRG24230920230229399 24/09/2023 Adityanath Tiwari 1713004028WL031301 Adityanath Tiwari 00415 SBIN0003179 2210 2210 Processed 10/11/2023 309452240 AdityanathTiwari STATE BANK OF INDIA(508548)
111 GANGEV MP-13-004-056-005/8-A
(DUBAHAI KHURD) 		1713004056NRG24230920230228866 24/09/2023 RAVENDRA 1713004056WL031263 RAVENDRA 00415 SBIN0003179 2652 2652 Processed 10/11/2023 309452240 RAVENDRA BANK OF BARODA(606985)
SubTotal 4862 4862
112 GANGEV MP-13-004-007-003/671
(PATAI) 		1713004007NRG24230920230228615 24/09/2023 Meena Devi 1713004007WL031237 Meena Devi 00415 SBIN0004667 1105 1105 Processed 10/11/2023 309452240 MeenaDevi BANK OF BARODA(606985)
SubTotal 1105 1105
113 GANGEV MP-13-004-015-002/479-A
(PHOOL NO.1) 		1713004015NRG24220920230228376 24/09/2023 Siyavati rawat 1713004015WL031200 Siyavati rawat 00415 SBIN0006275 1547 1547 Processed 10/11/2023 309452240 Siyavatirawat STATE BANK OF INDIA(508548)
114 GANGEV MP-13-004-055-001/211-B
(SAHEBA) 		1713004055NRG24210920230226948 24/09/2023 Virendra saket 1713004055WL031014 Virendra saket 00415 SBIN0006275 884 884 Processed 10/11/2023 309452240 Virendrasaket STATE BANK OF INDIA(508548)
115 GANGEV MP-13-004-055-001/385
(SAHEBA) 		1713004055NRG24210920230226949 24/09/2023 Shyamvti saket 1713004055WL031014 Shyamvti saket 00415 SBIN0006275 884 884 Processed 10/11/2023 309452240 Shyamvtisaket STATE BANK OF INDIA(508548)
116 GANGEV MP-13-004-056-002/3-B
(DUBAHAI KHURD) 		1713004056NRG24230920230228856 24/09/2023 Anit Kumar saket 1713004056WL031262 Anit Kumar saket 00415 SBIN0006275 3060 3060 Processed 10/11/2023 309452240 AnitKumarsaket STATE BANK OF INDIA(508548)
SubTotal 6375 6375
117 GANGEV MP-13-004-007-003/670
(PATAI) 		1713004007NRG24220920230227548 24/09/2023 Purnendra Kumar Vishwakarma 1713004007WL031104 Purnendra Kumar Vishwakarma 00415 SBIN0012180 1326 1326 Processed 10/11/2023 309452240 PurnendraKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
118 GANGEV MP-13-004-027-006/317
(HEERU DEEH) 		1713004000NRG24230920230229499 24/09/2023 indralal 1713004WL031315 indralal 00415 SBIN0016746 1326 1326 Processed 10/11/2023 309452240 indralal STATE BANK OF INDIA(508548)
119 GANGEV MP-13-004-044-001/461
(RAMPUR) 		1713004044NRG24220920230227760 24/09/2023 SUDARSHAN SAKET 1713004044WL031118 SUDARSHAN SAKET 00415 SBIN0016746 663 663 Processed 10/11/2023 309452240 SUDARSHANSAKET STATE BANK OF INDIA(508548)
120 GANGEV MP-13-004-053-002/11548
(SOORA) 		1713004053NRG24220920230228102 24/09/2023 anand sondhiya 1713004053WL031173 anand sondhiya 00415 SBIN0016746 3315 3315 Processed 10/11/2023 309452240 anandsondhiya MADHYANCHAL GRAMIN BANK(607232)
121 GANGEV MP-13-004-056-003/2-B
(DUBAHAI KHURD) 		1713004056NRG24230920230228858 24/09/2023 Babulal shukla 1713004056WL031262 Babulal shukla 00415 SBIN0016746 3060 3060 Processed 10/11/2023 309452240 Babulalshukla STATE BANK OF INDIA(508548)
122 GANGEV MP-13-004-056-005/4-B
(DUBAHAI KHURD) 		1713004056NRG24230920230228872 24/09/2023 ramkali kol 1713004056WL031264 ramkali kol 00415 SBIN0016746 3060 3060 Processed 10/11/2023 309452240 ramkalikol STATE BANK OF INDIA(508548)
123 GANGEV MP-13-004-079-003/686
(MADHI KALA) 		1713004079NRG24220920230227508 24/09/2023 BRIJESH GUPLA 1713004079WL031095 BRIJESH GUPLA 00415 SBIN0016746 880 880 Processed 10/11/2023 309452240 BRIJESHGUPLA UNION BANK OF INDIA(508500)
SubTotal 12304 12304
124 GANGEV MP-13-004-035-001/231
(AMAHAN) 		1713004035NRG24210920230226918 24/09/2023 INDRABHAN 1713004035WL031009 INDRABHAN 00468 UBIN0541729 1092 1092 Processed 10/11/2023 309452240 INDRABHAN UNION BANK OF INDIA(508500)
125 GANGEV MP-13-004-035-001/334
(AMAHAN) 		1713004035NRG24210920230226920 24/09/2023 Amar Singh 1713004035WL031009 Amar Singh 00468 UBIN0541729 1092 1092 Processed 10/11/2023 309452240 AmarSingh UNION BANK OF INDIA(508500)
126 GANGEV MP-13-004-035-001/336
(AMAHAN) 		1713004035NRG24210920230226921 24/09/2023 Dilip Vari 1713004035WL031009 Dilip Vari 00468 UBIN0541729 1092 1092 Processed 10/11/2023 309452240 DilipVari UNION BANK OF INDIA(508500)
127 GANGEV MP-13-004-035-001/55-B
(AMAHAN) 		1713004035NRG24210920230226915 24/09/2023 Bhaiyalal mudaha 1713004035WL031008 Bhaiyalal mudaha 00468 UBIN0541729 1326 1326 Processed 10/11/2023 309452240 Bhaiyalalmudaha UNION BANK OF INDIA(508500)
128 GANGEV MP-13-004-037-002/136
(AKAURI) 		1713004037NRG24220920230227998 24/09/2023 Jamuni Sondhiya 1713004037WL031154 Jamuni Sondhiya 00468 UBIN0541729 1547 1547 Processed 10/11/2023 309452240 JamuniSondhiya UNION BANK OF INDIA(508500)
129 GANGEV MP-13-004-037-002/136
(AKAURI) 		1713004037NRG24220920230227997 24/09/2023 Sudama Sondhiya 1713004037WL031154 Sudama Sondhiya 00468 UBIN0541729 1547 1547 Processed 10/11/2023 309452240 SudamaSondhiya UNION BANK OF INDIA(508500)
130 GANGEV MP-13-004-037-002/313
(AKAURI) 		1713004037NRG24220920230227999 24/09/2023 URDMANI SAHU 1713004037WL031154 URDMANI SAHU 00468 UBIN0541729 1547 1547 Processed 10/11/2023 309452240 URDMANISAHU UNION BANK OF INDIA(508500)
131 GANGEV MP-13-004-037-002/333
(AKAURI) 		1713004037NRG24220920230228000 24/09/2023 Maneendra singh 1713004037WL031154 Maneendra singh 00468 UBIN0541729 1326 1326 Processed 10/11/2023 309452240 Maneendrasingh BANK OF BARODA(606985)
132 GANGEV MP-13-004-037-005/49
(AKAURI) 		1713004037NRG24230920230229391 24/09/2023 rakesh 1713004037WL031298 rakesh 00468 UBIN0541729 1547 1547 Processed 10/11/2023 309452240 rakesh UNION BANK OF INDIA(508500)
133 GANGEV MP-13-004-056-002/11-A
(DUBAHAI KHURD) 		1713004056NRG24230920230228860 24/09/2023 Ramlakhan Sahu 1713004056WL031263 Ramlakhan Sahu 00468 UBIN0541729 3060 3060 Processed 10/11/2023 309452240 RamlakhanSahu BANK OF BARODA(606985)
134 GANGEV MP-13-004-056-002/66
(DUBAHAI KHURD) 		1713004056NRG24230920230228861 24/09/2023 DADOLI 1713004056WL031263 DADOLI 00468 UBIN0541729 3060 3060 Processed 10/11/2023 309452240 DADOLI UNION BANK OF INDIA(508500)
135 GANGEV MP-13-004-056-003/4-B
(DUBAHAI KHURD) 		1713004056NRG24230920230228859 24/09/2023 Panchwati Shukla 1713004056WL031262 Panchwati Shukla 00468 UBIN0541729 3060 3060 Processed 10/11/2023 309452240 PanchwatiShukla UNION BANK OF INDIA(508500)
136 GANGEV MP-13-004-071-001/1022
(GANGEO) 		1713004071NRG24220920230227378 24/09/2023 purshottam 1713004071WL031070 purshottam 00468 UBIN0541729 2431 2431 Processed 10/11/2023 309452240 purshottam UNION BANK OF INDIA(508500)
137 GANGEV MP-13-004-071-001/1039
(GANGEO) 		1713004071NRG24220920230227371 24/09/2023 Harun khan 1713004071WL031068 Harun khan 00468 UBIN0541729 3094 3094 Processed 10/11/2023 309452240 Harunkhan UNION BANK OF INDIA(508500)
138 GANGEV MP-13-004-071-001/1045
(GANGEO) 		1713004071NRG24220920230227372 24/09/2023 Prabhunat sen 1713004071WL031068 Prabhunat sen 00468 UBIN0541729 3094 3094 Processed 10/11/2023 309452240 Prabhunatsen MADHYANCHAL GRAMIN BANK(607232)
139 GANGEV MP-13-004-071-001/727
(GANGEO) 		1713004071NRG24220920230227377 24/09/2023 premvati pandey 1713004071WL031069 premvati pandey 00468 UBIN0541729 3094 3094 Processed 10/11/2023 309452240 premvatipandey UNION BANK OF INDIA(508500)
140 GANGEV MP-13-004-072-001/180
(PURWA U.310) 		1713004072NRG24220920230227549 24/09/2023 rajesh 1713004072WL031105 rajesh 00468 UBIN0541729 1326 1326 Processed 10/11/2023 309452240 rajesh UNION BANK OF INDIA(508500)
141 GANGEV MP-13-004-072-001/30
(PURWA U.310) 		1713004072NRG24220920230227550 24/09/2023 RAMGARIB SAKET 1713004072WL031105 RAMGARIB SAKET 00468 UBIN0541729 1326 1326 Processed 10/11/2023 309452240 RAMGARIBSAKET UNION BANK OF INDIA(508500)
142 GANGEV MP-13-004-072-001/438
(PURWA U.310) 		1713004072NRG24220920230227552 24/09/2023 ARTI SONI 1713004072WL031105 ARTI SONI 00468 UBIN0541729 1326 1326 Processed 10/11/2023 309452240 ARTISONI INDIA POST PAYMENTS BANK LIMITED(508528)
143 GANGEV MP-13-004-072-001/438
(PURWA U.310) 		1713004072NRG24220920230227551 24/09/2023 PURSOTAM 1713004072WL031105 PURSOTAM 00468 UBIN0541729 1326 1326 Processed 10/11/2023 309452240 PURSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 GANGEV MP-13-004-072-001/66
(PURWA U.310) 		1713004072NRG24220920230227553 24/09/2023 chandrabhan 1713004072WL031105 chandrabhan 00468 UBIN0541729 1326 1326 Processed 10/11/2023 309452240 chandrabhan UNION BANK OF INDIA(508500)
145 GANGEV MP-13-004-072-002/6
(PURWA U.310) 		1713004072NRG24220920230227556 24/09/2023 jigni kol 1713004072WL031105 jigni kol 00468 UBIN0541729 1326 1326 Processed 10/11/2023 309452240 jignikol UNION BANK OF INDIA(508500)
146 GANGEV MP-13-004-072-002/7
(PURWA U.310) 		1713004072NRG24220920230227557 24/09/2023 lalli kol 1713004072WL031105 lalli kol 00468 UBIN0541729 1326 1326 Processed 10/11/2023 309452240 lallikol UNION BANK OF INDIA(508500)
147 GANGEV MP-13-004-079-003/322
(MADHI KALA) 		1713004079NRG24220920230227503 24/09/2023 Shyamsunder 1713004079WL031095 Shyamsunder 00468 UBIN0541729 880 880 Processed 10/11/2023 309452240 Shyamsunder STATE BANK OF INDIA(508548)
148 GANGEV MP-13-004-079-003/41
(MADHI KALA) 		1713004079NRG24220920230227504 24/09/2023 Premvati 1713004079WL031095 Premvati 00468 UBIN0541729 880 880 Processed 10/11/2023 309452240 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
149 GANGEV MP-13-004-079-003/672
(MADHI KALA) 		1713004079NRG24220920230227507 24/09/2023 Sudha Shukla 1713004079WL031095 Sudha Shukla 00468 UBIN0541729 880 880 Processed 10/11/2023 309452240 SudhaShukla UNION BANK OF INDIA(508500)
SubTotal 44931 44931
150 GANGEV MP-13-004-005-003/422
(BHAUKHARI KHURD) 		1713004005NRG24220920230227220 24/09/2023 Meena 1713004005WL031041 Meena 00468 UBIN0541800 7 7 Processed 10/11/2023 309452240 Meena INDIAN BANK(607105)
SubTotal 7 7
151 GANGEV MP-13-004-056-005/2-B
(DUBAHAI KHURD) 		1713004056NRG24230920230228870 24/09/2023 saukhilal mishra 1713004056WL031264 saukhilal mishra 00468 UBIN0542504 3060 3060 Processed 10/11/2023 309452240 saukhilalmishra UNION BANK OF INDIA(508500)
152 GANGEV MP-13-004-082-002/2050
(MADHI KHURD) 		1713004082NRG24210920230227178 24/09/2023 sanjeev mishra 1713004082WL031032 sanjeev mishra 00468 UBIN0542504 2652 2652 Processed 10/11/2023 309452240 sanjeevmishra BANK OF BARODA(606985)
SubTotal 5712 5712
153 GANGEV MP-13-004-005-003/55
(BHAUKHARI KHURD) 		1713004005NRG24220920230227227 24/09/2023 Dileep 1713004005WL031041 Dileep 00468 UBIN0546658 7 7 Processed 10/11/2023 309452240 Dileep UNION BANK OF INDIA(508500)
154 GANGEV MP-13-004-015-001/373
(PHOOL NO.1) 		1713004015NRG24220920230228373 24/09/2023 Raghavendra Singh 1713004015WL031200 Raghavendra Singh 00468 UBIN0546658 1547 1547 Processed 10/11/2023 309452240 RaghavendraSingh UNION BANK OF INDIA(508500)
155 GANGEV MP-13-004-017-002/4
(SANSARPUR) 		1713004017NRG24220920230228259 24/09/2023 Ramnath Saket 1713004017WL031182 Ramnath Saket 00468 UBIN0546658 6 6 Processed 10/11/2023 309452240 RamnathSaket UNION BANK OF INDIA(508500)
156 GANGEV MP-13-004-017-002/515
(SANSARPUR) 		1713004017NRG24220920230228267 24/09/2023 Rohit Vishwakarma 1713004017WL031182 Rohit Vishwakarma 00468 UBIN0546658 1326 1326 Processed 10/11/2023 309452240 RohitVishwakarma INDIAN BANK(607105)
157 GANGEV MP-13-004-018-001/345
(RAURA UNMULAN) 		1713004018NRG24220920230228017 24/09/2023 Santdash Patel 1713004018WL031156 Santdash Patel 00468 UBIN0546658 1547 1547 Processed 10/11/2023 309452240 SantdashPatel UNION BANK OF INDIA(508500)
158 GANGEV MP-13-004-056-001/1-B
(DUBAHAI KHURD) 		1713004056NRG24230920230228854 24/09/2023 SUMITRA PANDEY 1713004056WL031262 SUMITRA PANDEY 00468 UBIN0546658 3264 3264 Processed 10/11/2023 309452240 SUMITRAPANDEY STATE BANK OF INDIA(508548)
159 GANGEV MP-13-004-056-002/56
(DUBAHAI KHURD) 		1713004056NRG24230920230228867 24/09/2023 SHIVMURAT SAKET 1713004056WL031264 SHIVMURAT SAKET 00468 UBIN0546658 3060 3060 Processed 10/11/2023 309452240 SHIVMURATSAKET STATE BANK OF INDIA(508548)
SubTotal 10757 10757
160 GANGEV MP-13-004-056-005/3-B
(DUBAHAI KHURD) 		1713004056NRG24230920230228871 24/09/2023 girdhari Lal sen 1713004056WL031264 girdhari Lal sen 00468 UBIN0549649 3060 3060 Processed 10/11/2023 309452240 girdhariLalsen UNION BANK OF INDIA(508500)
SubTotal 3060 3060
161 GANGEV MP-13-004-005-002/339
(BHAUKHARI KHURD) 		1713004005NRG24220920230227209 24/09/2023 Yagyabhan Kori 1713004005WL031041 Yagyabhan Kori 00468 UBIN0558052 70 70 Processed 10/11/2023 309452240 YagyabhanKori UNION BANK OF INDIA(508500)
162 GANGEV MP-13-004-005-003/369
(BHAUKHARI KHURD) 		1713004005NRG24220920230227217 24/09/2023 Lalti 1713004005WL031041 Lalti 00468 UBIN0558052 7 7 Processed 10/11/2023 309452240 Lalti UNION BANK OF INDIA(508500)
163 GANGEV MP-13-004-005-003/373
(BHAUKHARI KHURD) 		1713004005NRG24220920230227219 24/09/2023 durga prasad panday 1713004005WL031041 durga prasad panday 00468 UBIN0558052 7 7 Processed 10/11/2023 309452240 durgaprasadpanday UNION BANK OF INDIA(508500)
164 GANGEV MP-13-004-005-004/10
(BHAUKHARI KHURD) 		1713004005NRG24220920230227236 24/09/2023 Mohan 1713004005WL031041 Mohan 00468 UBIN0558052 7 7 Processed 10/11/2023 309452240 Mohan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
165 GANGEV MP-13-004-005-004/223-A
(BHAUKHARI KHURD) 		1713004005NRG24220920230227260 24/09/2023 RAJNIS 1713004005WL031041 RAJNIS 00468 UBIN0558052 7 7 Processed 10/11/2023 309452240 RAJNIS UNION BANK OF INDIA(508500)
166 GANGEV MP-13-004-005-004/223-A
(BHAUKHARI KHURD) 		1713004005NRG24220920230227259 24/09/2023 Rekha 1713004005WL031041 Rekha 00468 UBIN0558052 7 7 Processed 10/11/2023 309452240 Rekha UNION BANK OF INDIA(508500)
167 GANGEV MP-13-004-007-003/489
(PATAI) 		1713004007NRG24230920230228751 24/09/2023 kamleshwar singh 1713004007WL031255 kamleshwar singh 00468 UBIN0558052 1 1 Processed 10/11/2023 309452240 kamleshwarsingh UNION BANK OF INDIA(508500)
SubTotal 106 106
168 GANGEV MP-13-004-044-003/1162
(RAMPUR) 		1713004044NRG24220920230227761 24/09/2023 Saurabh Mishra 1713004044WL031118 Saurabh Mishra 00468 UBIN0561169 3094 3094 Processed 10/11/2023 309452240 SaurabhMishra BANK OF BARODA(606985)
169 GANGEV MP-13-004-044-003/1195
(RAMPUR) 		1713004044NRG24220920230227762 24/09/2023 Shanti Prajapati 1713004044WL031118 Shanti Prajapati 00468 UBIN0561169 3094 3094 Processed 10/11/2023 309452240 ShantiPrajapati UNION BANK OF INDIA(508500)
170 GANGEV MP-13-004-053-001/823
(SOORA) 		1713004053NRG24220920230228101 24/09/2023 SEETA TIWARI 1713004053WL031173 SEETA TIWARI 00468 UBIN0561169 3315 3315 Processed 10/11/2023 309452240 SEETATIWARI UNION BANK OF INDIA(508500)
171 GANGEV MP-13-004-053-002/11580
(SOORA) 		1713004053NRG24220920230228104 24/09/2023 Hinchlal shukla 1713004053WL031173 Hinchlal shukla 00468 UBIN0561169 3315 3315 Processed 10/11/2023 309452240 Hinchlalshukla PUNJAB NATIONAL BANK(508568)
172 GANGEV MP-13-004-053-002/11591
(SOORA) 		1713004053NRG24220920230228109 24/09/2023 RAMPRASAD 1713004053WL031174 RAMPRASAD 00468 UBIN0561169 1105 1105 Processed 10/11/2023 309452240 RAMPRASAD UNION BANK OF INDIA(508500)
173 GANGEV MP-13-004-053-002/1167
(SOORA) 		1713004053NRG24220920230228106 24/09/2023 Rajendra prasad kol 1713004053WL031173 Rajendra prasad kol 00468 UBIN0561169 3315 3315 Processed 10/11/2023 309452240 Rajendraprasadkol UNION BANK OF INDIA(508500)
174 GANGEV MP-13-004-053-002/633
(SOORA) 		1713004053NRG24220920230228110 24/09/2023 Umila 1713004053WL031174 Umila 00468 UBIN0561169 3315 3315 Processed 10/11/2023 309452240 Umila UNION BANK OF INDIA(508500)
175 GANGEV MP-13-004-084-001/159
(DUWGAWAN) 		1713004084NRG24220920230227338 24/09/2023 NILESH KUMMAR DUBEY 1713004084WL031062 NILESH KUMMAR DUBEY 00468 UBIN0561169 1547 1547 Processed 10/11/2023 309452240 NILESHKUMMARDUBEY INDIAN BANK(607105)
SubTotal 22100 22100
176 GANGEV MP-13-004-005-002/20
(BHAUKHARI KHURD) 		1713004005NRG24220920230227208 24/09/2023 ramkripal 1713004005WL031041 ramkripal 00468 UBIN0576441 7 7 Processed 10/11/2023 309452240 ramkripal INDIAN BANK(607105)
177 GANGEV MP-13-004-005-003/102
(BHAUKHARI KHURD) 		1713004005NRG24220920230227212 24/09/2023 Madan 1713004005WL031041 Madan 00468 UBIN0576441 7 7 Processed 10/11/2023 309452240 Madan UNION BANK OF INDIA(508500)
178 GANGEV MP-13-004-005-003/29
(BHAUKHARI KHURD) 		1713004005NRG24220920230227216 24/09/2023 Kamles 1713004005WL031041 Kamles 00468 UBIN0576441 70 70 Processed 10/11/2023 309452240 Kamles UNION BANK OF INDIA(508500)
179 GANGEV MP-13-004-005-003/372
(BHAUKHARI KHURD) 		1713004005NRG24220920230227218 24/09/2023 RAJIVLOCHAN 1713004005WL031041 RAJIVLOCHAN 00468 UBIN0576441 7 7 Processed 10/11/2023 309452240 RAJIVLOCHAN UNION BANK OF INDIA(508500)
180 GANGEV MP-13-004-005-003/47
(BHAUKHARI KHURD) 		1713004005NRG24220920230227225 24/09/2023 PREMSANKAR 1713004005WL031041 PREMSANKAR 00468 UBIN0576441 7 7 Processed 10/11/2023 309452240 PREMSANKAR UNION BANK OF INDIA(508500)
181 GANGEV MP-13-004-005-003/47
(BHAUKHARI KHURD) 		1713004005NRG24220920230227223 24/09/2023 RAMESH 1713004005WL031041 RAMESH 00468 UBIN0576441 7 7 Processed 10/11/2023 309452240 RAMESH UNION BANK OF INDIA(508500)
182 GANGEV MP-13-004-005-003/93
(BHAUKHARI KHURD) 		1713004005NRG24220920230227234 24/09/2023 Shravan 1713004005WL031041 Shravan 00468 UBIN0576441 7 7 Processed 10/11/2023 309452240 Shravan INDIA POST PAYMENTS BANK LIMITED(508528)
183 GANGEV MP-13-004-005-004/11-A
(BHAUKHARI KHURD) 		1713004005NRG24220920230227238 24/09/2023 Rmayn 1713004005WL031041 Rmayn 00468 UBIN0576441 7 7 Processed 10/11/2023 309452240 Rmayn UNION BANK OF INDIA(508500)
184 GANGEV MP-13-004-005-004/119
(BHAUKHARI KHURD) 		1713004005NRG24220920230227242 24/09/2023 Amritlal 1713004005WL031041 Amritlal 00468 UBIN0576441 7 7 Processed 10/11/2023 309452240 Amritlal INDIAN BANK(607105)
185 GANGEV MP-13-004-005-004/138
(BHAUKHARI KHURD) 		1713004005NRG24220920230227244 24/09/2023 Mahesh Yadav 1713004005WL031041 Mahesh Yadav 00468 UBIN0576441 7 7 Processed 10/11/2023 309452240 MaheshYadav UNION BANK OF INDIA(508500)
186 GANGEV MP-13-004-005-004/204
(BHAUKHARI KHURD) 		1713004005NRG24220920230227251 24/09/2023 CHITRSEN 1713004005WL031041 CHITRSEN 00468 UBIN0576441 7 7 Processed 10/11/2023 309452240 CHITRSEN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
187 GANGEV MP-13-004-005-004/214
(BHAUKHARI KHURD) 		1713004005NRG24220920230227254 24/09/2023 Sives 1713004005WL031041 Sives 00468 UBIN0576441 7 7 Processed 10/11/2023 309452240 Sives UNION BANK OF INDIA(508500)
188 GANGEV MP-13-004-005-004/223
(BHAUKHARI KHURD) 		1713004005NRG24220920230227257 24/09/2023 Dinesh 1713004005WL031041 Dinesh 00468 UBIN0576441 7 7 Processed 10/11/2023 309452240 Dinesh UNION BANK OF INDIA(508500)
189 GANGEV MP-13-004-005-004/223
(BHAUKHARI KHURD) 		1713004005NRG24220920230227256 24/09/2023 Somvati 1713004005WL031041 Somvati 00468 UBIN0576441 7 7 Processed 10/11/2023 309452240 Somvati MADHYANCHAL GRAMIN BANK(607232)
190 GANGEV MP-13-004-007-003/33
(PATAI) 		1713004007NRG24230920230228746 24/09/2023 kamleshwari shukla 1713004007WL031255 kamleshwari shukla 00468 UBIN0576441 1 1 Processed 10/11/2023 309452240 kamleshwarishukla UNION BANK OF INDIA(508500)
191 GANGEV MP-13-004-007-003/479
(PATAI) 		1713004007NRG24230920230228749 24/09/2023 Omnarayan Vishwakarma 1713004007WL031255 Omnarayan Vishwakarma 00468 UBIN0576441 1 1 Processed 10/11/2023 309452240 OmnarayanVishwakarma UNION BANK OF INDIA(508500)
192 GANGEV MP-13-004-007-003/497
(PATAI) 		1713004007NRG24230920230228755 24/09/2023 Jyoti Prakash Chaudhary 1713004007WL031255 Jyoti Prakash Chaudhary 00468 UBIN0576441 1 1 Processed 10/11/2023 309452240 JyotiPrakashChaudhary UNION BANK OF INDIA(508500)
193 GANGEV MP-13-004-007-003/500
(PATAI) 		1713004007NRG24230920230228759 24/09/2023 Dalganjan prajapati 1713004007WL031255 Dalganjan prajapati 00468 UBIN0576441 1 1 Processed 10/11/2023 309452240 Dalganjanprajapati INDIAN BANK(607105)
194 GANGEV MP-13-004-007-003/502
(PATAI) 		1713004007NRG24230920230228761 24/09/2023 Lallu Kori 1713004007WL031255 Lallu Kori 00468 UBIN0576441 1 1 Processed 10/11/2023 309452240 LalluKori UNION BANK OF INDIA(508500)
195 GANGEV MP-13-004-007-003/507
(PATAI) 		1713004007NRG24230920230228763 24/09/2023 Sukhlal Saket 1713004007WL031255 Sukhlal Saket 00468 UBIN0576441 1 1 Processed 10/11/2023 309452240 SukhlalSaket UNION BANK OF INDIA(508500)
196 GANGEV MP-13-004-007-003/513
(PATAI) 		1713004007NRG24230920230228766 24/09/2023 Ashish Kumar Patel 1713004007WL031255 Ashish Kumar Patel 00468 UBIN0576441 1 1 Processed 10/11/2023 309452240 AshishKumarPatel MADHYANCHAL GRAMIN BANK(607232)
197 GANGEV MP-13-004-007-003/513
(PATAI) 		1713004007NRG24230920230228767 24/09/2023 Poonam Patel 1713004007WL031255 Poonam Patel 00468 UBIN0576441 1 1 Processed 10/11/2023 309452240 PoonamPatel UNION BANK OF INDIA(508500)
198 GANGEV MP-13-004-007-003/541
(PATAI) 		1713004007NRG24230920230228776 24/09/2023 GOVIND PRASAD SAKET 1713004007WL031255 GOVIND PRASAD SAKET 00468 UBIN0576441 1 1 Processed 10/11/2023 309452240 GOVINDPRASADSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
199 GANGEV MP-13-004-007-003/568
(PATAI) 		1713004007NRG24230920230228788 24/09/2023 Gedabai Prajapati 1713004007WL031255 Gedabai Prajapati 00468 UBIN0576441 1 1 Processed 10/11/2023 309452240 GedabaiPrajapati UNION BANK OF INDIA(508500)
200 GANGEV MP-13-004-007-003/572
(PATAI) 		1713004007NRG24230920230228791 24/09/2023 Rajdhar Rawat 1713004007WL031255 Rajdhar Rawat 00468 UBIN0576441 1 1 Processed 10/11/2023 309452240 RajdharRawat UNION BANK OF INDIA(508500)
201 GANGEV MP-13-004-007-003/585
(PATAI) 		1713004007NRG24230920230228795 24/09/2023 Sulekha Saket 1713004007WL031255 Sulekha Saket 00468 UBIN0576441 1 1 Processed 10/11/2023 309452240 SulekhaSaket UNION BANK OF INDIA(508500)
202 GANGEV MP-13-004-007-003/592
(PATAI) 		1713004007NRG24220920230227609 24/09/2023 SHIVMURTI SAHU 1713004007WL031108 SHIVMURTI SAHU 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309452240 SHIVMURTISAHU UNION BANK OF INDIA(508500)
203 GANGEV MP-13-004-007-003/617
(PATAI) 		1713004007NRG24230920230228613 24/09/2023 Pushpraj Vishwakarma 1713004007WL031236 Pushpraj Vishwakarma 00468 UBIN0576441 3315 3315 Processed 10/11/2023 309452240 PushprajVishwakarma UNION BANK OF INDIA(508500)
204 GANGEV MP-13-004-007-003/665
(PATAI) 		1713004007NRG24220920230227540 24/09/2023 Omkar Vishwakarma 1713004007WL031104 Omkar Vishwakarma 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309452240 OmkarVishwakarma BANK OF BARODA(606985)
205 GANGEV MP-13-004-007-003/666
(PATAI) 		1713004007NRG24220920230227542 24/09/2023 Lavkumar Vishwakarma 1713004007WL031104 Lavkumar Vishwakarma 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309452240 LavkumarVishwakarma FINO PAYMENTS BANK LTD(608001)
206 GANGEV MP-13-004-007-003/667
(PATAI) 		1713004007NRG24220920230227543 24/09/2023 Pradeep Vishwakarma 1713004007WL031104 Pradeep Vishwakarma 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309452240 PradeepVishwakarma UNION BANK OF INDIA(508500)
207 GANGEV MP-13-004-007-003/667
(PATAI) 		1713004007NRG24220920230227544 24/09/2023 Vibha Vishwakarma 1713004007WL031104 Vibha Vishwakarma 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309452240 VibhaVishwakarma BANK OF BARODA(606985)
208 GANGEV MP-13-004-007-003/668
(PATAI) 		1713004007NRG24220920230227545 24/09/2023 Sangeeta Vishwakarma 1713004007WL031104 Sangeeta Vishwakarma 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309452240 SangeetaVishwakarma UNION BANK OF INDIA(508500)
209 GANGEV MP-13-004-007-003/669
(PATAI) 		1713004007NRG24220920230227546 24/09/2023 Satendra Vishwakarma 1713004007WL031104 Satendra Vishwakarma 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309452240 SatendraVishwakarma BANK OF BARODA(606985)
210 GANGEV MP-13-004-008-001/240
(SISHWA) 		1713004008NRG24220920230227382 24/09/2023 Yashoda 1713004008WL031073 Yashoda 00468 UBIN0576441 884 884 Processed 10/11/2023 309452240 Yashoda UNION BANK OF INDIA(508500)
211 GANGEV MP-13-004-008-004/240-A
(SISHWA) 		1713004008NRG24220920230227384 24/09/2023 Swatantra 1713004008WL031073 Swatantra 00468 UBIN0576441 884 884 Processed 10/11/2023 309452240 Swatantra STATE BANK OF INDIA(508548)
212 GANGEV MP-13-004-008-004/338
(SISHWA) 		1713004008NRG24220920230227385 24/09/2023 Rajnish 1713004008WL031073 Rajnish 00468 UBIN0576441 442 442 Processed 10/11/2023 309452240 Rajnish MADHYANCHAL GRAMIN BANK(607232)
213 GANGEV MP-13-004-008-004/345
(SISHWA) 		1713004008NRG24220920230227388 24/09/2023 Rekha Gautam 1713004008WL031073 Rekha Gautam 00468 UBIN0576441 884 884 Processed 10/11/2023 309452240 RekhaGautam UNION BANK OF INDIA(508500)
214 GANGEV MP-13-004-008-004/345
(SISHWA) 		1713004008NRG24220920230227389 24/09/2023 Umakant Gautam 1713004008WL031073 Umakant Gautam 00468 UBIN0576441 884 884 Processed 10/11/2023 309452240 UmakantGautam UNION BANK OF INDIA(508500)
215 GANGEV MP-13-004-008-004/346
(SISHWA) 		1713004008NRG24220920230227390 24/09/2023 Priya Gautam 1713004008WL031073 Priya Gautam 00468 UBIN0576441 884 884 Processed 10/11/2023 309452240 PriyaGautam UNION BANK OF INDIA(508500)
216 GANGEV MP-13-004-008-004/352
(SISHWA) 		1713004008NRG24220920230227391 24/09/2023 Harshit Shukla 1713004008WL031073 Harshit Shukla 00468 UBIN0576441 884 884 Processed 10/11/2023 309452240 HarshitShukla UNION BANK OF INDIA(508500)
217 GANGEV MP-13-004-009-001/1878
(LALGAON) 		1713004009NRG24210920230226944 24/09/2023 Ajay 1713004009WL031013 Ajay 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309452240 Ajay UNION BANK OF INDIA(508500)
218 GANGEV MP-13-004-010-001/3
(CHAURI) 		1713004010NRG24220920230228511 24/09/2023 basua 1713004010WL031221 basua 00468 UBIN0576441 1989 1989 Processed 10/11/2023 309452240 basua UNION BANK OF INDIA(508500)
219 GANGEV MP-13-004-010-001/313
(CHAURI) 		1713004010NRG24230920230228721 24/09/2023 batan 1713004010WL031253 batan 00468 UBIN0576441 2652 2652 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 GANGEV MP-13-004-010-001/473-A
(CHAURI) 		1713004010NRG24230920230228722 24/09/2023 shyamkali 1713004010WL031253 shyamkali 00468 UBIN0576441 2873 2873 Processed 10/11/2023 309452240 shyamkali MADHYANCHAL GRAMIN BANK(607232)
221 GANGEV MP-13-004-010-001/537
(CHAURI) 		1713004010NRG24220920230228503 24/09/2023 krisna 1713004010WL031220 krisna 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309452240 krisna UNION BANK OF INDIA(508500)
222 GANGEV MP-13-004-010-001/537
(CHAURI) 		1713004010NRG24220920230228504 24/09/2023 krisna 1713004010WL031220 krisna 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309452240 krisna STATE BANK OF INDIA(508548)
223 GANGEV MP-13-004-010-001/7-A
(CHAURI) 		1713004010NRG24220920230228505 24/09/2023 inddramani 1713004010WL031220 inddramani 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309452240 inddramani INDIAN BANK(607105)
224 GANGEV MP-13-004-010-002/7-B
(CHAURI) 		1713004010NRG24220920230228514 24/09/2023 shivenra 1713004010WL031221 shivenra 00468 UBIN0576441 2652 2652 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 GANGEV MP-13-004-010-003/28
(CHAURI) 		1713004010NRG24220920230228507 24/09/2023 ratnakar 1713004010WL031220 ratnakar 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309452240 ratnakar UNION BANK OF INDIA(508500)
226 GANGEV MP-13-004-010-003/28
(CHAURI) 		1713004010NRG24220920230228508 24/09/2023 ratnakar 1713004010WL031220 ratnakar 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309452240 ratnakar PUNJAB NATIONAL BANK(508568)
227 GANGEV MP-13-004-023-001/581
(GONDARI-27) 		1713004023NRG24220920230227487 24/09/2023 Lakshman sahu 1713004023WL031094 Lakshman sahu 00468 UBIN0576441 4 4 Processed 10/11/2023 309452240 Lakshmansahu UNION BANK OF INDIA(508500)
228 GANGEV MP-13-004-023-001/585
(GONDARI-27) 		1713004023NRG24220920230227488 24/09/2023 vimlesh kori 1713004023WL031094 vimlesh kori 00468 UBIN0576441 4 4 Processed 10/11/2023 309452240 vimleshkori UNION BANK OF INDIA(508500)
229 GANGEV MP-13-004-023-001/637
(GONDARI-27) 		1713004023NRG24220920230227493 24/09/2023 lalita patel 1713004023WL031094 lalita patel 00468 UBIN0576441 4 4 Processed 10/11/2023 309452240 lalitapatel UNION BANK OF INDIA(508500)
230 GANGEV MP-13-004-023-001/638
(GONDARI-27) 		1713004023NRG24220920230227494 24/09/2023 sunita patel 1713004023WL031094 sunita patel 00468 UBIN0576441 4 4 Processed 10/11/2023 309452240 sunitapatel STATE BANK OF INDIA(508548)
231 GANGEV MP-13-004-023-001/915
(GONDARI-27) 		1713004023NRG24220920230227497 24/09/2023 ramlautan patel 1713004023WL031094 ramlautan patel 00468 UBIN0576441 4 4 Processed 10/11/2023 309452240 ramlautanpatel UNION BANK OF INDIA(508500)
232 GANGEV MP-13-004-026-002/180
(MADRI) 		1713004026NRG24220920230227918 24/09/2023 Ramnarayan Shukla 1713004026WL031141 Ramnarayan Shukla 00468 UBIN0576441 1547 1547 Processed 10/11/2023 309452240 RamnarayanShukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
233 GANGEV MP-13-004-028-001/1213-A
(BANS) 		1713004028NRG24230920230229398 24/09/2023 Sarita Kol 1713004028WL031301 Sarita Kol 00468 UBIN0576441 2210 2210 Processed 10/11/2023 309452240 SaritaKol UNION BANK OF INDIA(508500)
234 GANGEV MP-13-004-028-001/700-A
(BANS) 		1713004028NRG24230920230229394 24/09/2023 Kriahna Bai Jaiswal 1713004028WL031299 Kriahna Bai Jaiswal 00468 UBIN0576441 3094 3094 Processed 10/11/2023 309452240 KriahnaBaiJaiswal INDIAN BANK(607105)
235 GANGEV MP-13-004-035-001/587
(AMAHAN) 		1713004035NRG24210920230226914 24/09/2023 Ravedra Kewat 1713004035WL031007 Ravedra Kewat 00468 UBIN0576441 442 442 Processed 10/11/2023 309452240 RavedraKewat UNION BANK OF INDIA(508500)
SubTotal 43951 43951
236 GANGEV MP-13-004-005-002/14
(BHAUKHARI KHURD) 		1713004005NRG24220920230227207 24/09/2023 Krishna Prasad 1713004005WL031041 Krishna Prasad 00602 SBIN0RRMBGB 70 70 Processed 10/11/2023 309452240 KrishnaPrasad UNION BANK OF INDIA(508500)
237 GANGEV MP-13-004-005-002/340
(BHAUKHARI KHURD) 		1713004005NRG24220920230227210 24/09/2023 Ramlal 1713004005WL031041 Ramlal 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Ramlal MADHYANCHAL GRAMIN BANK(607232)
238 GANGEV MP-13-004-005-002/7
(BHAUKHARI KHURD) 		1713004005NRG24220920230227211 24/09/2023 Ravita 1713004005WL031041 Ravita 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Ravita BANK OF BARODA(606985)
239 GANGEV MP-13-004-005-003/425
(BHAUKHARI KHURD) 		1713004005NRG24220920230227222 24/09/2023 Madhures 1713004005WL031041 Madhures 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Madhures UNION BANK OF INDIA(508500)
240 GANGEV MP-13-004-005-003/5
(BHAUKHARI KHURD) 		1713004005NRG24220920230227226 24/09/2023 Ashok 1713004005WL031041 Ashok 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Ashok MADHYANCHAL GRAMIN BANK(607232)
241 GANGEV MP-13-004-005-003/68
(BHAUKHARI KHURD) 		1713004005NRG24220920230227228 24/09/2023 Sivkaran 1713004005WL031041 Sivkaran 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Sivkaran UNION BANK OF INDIA(508500)
242 GANGEV MP-13-004-005-003/7
(BHAUKHARI KHURD) 		1713004005NRG24220920230227229 24/09/2023 Devraj 1713004005WL031041 Devraj 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Devraj MADHYANCHAL GRAMIN BANK(607232)
243 GANGEV MP-13-004-005-003/73
(BHAUKHARI KHURD) 		1713004005NRG24220920230227231 24/09/2023 Sajivan 1713004005WL031041 Sajivan 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Sajivan MADHYANCHAL GRAMIN BANK(607232)
244 GANGEV MP-13-004-005-004/102
(BHAUKHARI KHURD) 		1713004005NRG24220920230227237 24/09/2023 Sures 1713004005WL031041 Sures 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Sures INDIAN BANK(607105)
245 GANGEV MP-13-004-005-004/112
(BHAUKHARI KHURD) 		1713004005NRG24220920230227239 24/09/2023 amritlal kumhar 1713004005WL031041 amritlal kumhar 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 amritlalkumhar MADHYANCHAL GRAMIN BANK(607232)
246 GANGEV MP-13-004-005-004/112
(BHAUKHARI KHURD) 		1713004005NRG24220920230227240 24/09/2023 chhakaudi 1713004005WL031041 chhakaudi 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 chhakaudi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
247 GANGEV MP-13-004-005-004/119
(BHAUKHARI KHURD) 		1713004005NRG24220920230227241 24/09/2023 indralal 1713004005WL031041 indralal 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 indralal UNION BANK OF INDIA(508500)
248 GANGEV MP-13-004-005-004/119
(BHAUKHARI KHURD) 		1713004005NRG24220920230227243 24/09/2023 ramrati 1713004005WL031041 ramrati 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 ramrati UNION BANK OF INDIA(508500)
249 GANGEV MP-13-004-005-004/138
(BHAUKHARI KHURD) 		1713004005NRG24220920230227245 24/09/2023 Butan Yadav 1713004005WL031041 Butan Yadav 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 ButanYadav MADHYANCHAL GRAMIN BANK(607232)
250 GANGEV MP-13-004-005-004/138
(BHAUKHARI KHURD) 		1713004005NRG24220920230227246 24/09/2023 Manju Yadav 1713004005WL031041 Manju Yadav 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 ManjuYadav MADHYANCHAL GRAMIN BANK(607232)
251 GANGEV MP-13-004-005-004/200-A
(BHAUKHARI KHURD) 		1713004005NRG24220920230227249 24/09/2023 Bhupnarayan 1713004005WL031041 Bhupnarayan 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Bhupnarayan INDIAN BANK(607105)
252 GANGEV MP-13-004-005-004/200-B
(BHAUKHARI KHURD) 		1713004005NRG24220920230227250 24/09/2023 Bhaiyalal 1713004005WL031041 Bhaiyalal 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
253 GANGEV MP-13-004-005-004/221
(BHAUKHARI KHURD) 		1713004005NRG24220920230227255 24/09/2023 RAMCHARAN SAKET 1713004005WL031041 RAMCHARAN SAKET 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 RAMCHARANSAKET MADHYANCHAL GRAMIN BANK(607232)
254 GANGEV MP-13-004-005-004/223-A
(BHAUKHARI KHURD) 		1713004005NRG24220920230227261 24/09/2023 Brijvasi 1713004005WL031041 Brijvasi 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Brijvasi UNION BANK OF INDIA(508500)
255 GANGEV MP-13-004-005-004/32
(BHAUKHARI KHURD) 		1713004005NRG24220920230227263 24/09/2023 Sadhna 1713004005WL031041 Sadhna 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Sadhna MADHYANCHAL GRAMIN BANK(607232)
256 GANGEV MP-13-004-005-004/32
(BHAUKHARI KHURD) 		1713004005NRG24220920230227262 24/09/2023 Sudha 1713004005WL031041 Sudha 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Sudha UNION BANK OF INDIA(508500)
257 GANGEV MP-13-004-005-004/41
(BHAUKHARI KHURD) 		1713004005NRG24220920230227264 24/09/2023 Diwakar singh 1713004005WL031041 Diwakar singh 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Diwakarsingh UNION BANK OF INDIA(508500)
258 GANGEV MP-13-004-007-003/119
(PATAI) 		1713004007NRG24230920230228736 24/09/2023 punit singh 1713004007WL031255 punit singh 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 punitsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
259 GANGEV MP-13-004-007-003/120
(PATAI) 		1713004007NRG24230920230228737 24/09/2023 Sunit Kumar Singh 1713004007WL031255 Sunit Kumar Singh 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 SunitKumarSingh STATE BANK OF INDIA(508548)
260 GANGEV MP-13-004-007-003/13-A
(PATAI) 		1713004007NRG24230920230228738 24/09/2023 Lallu Kol 1713004007WL031255 Lallu Kol 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 LalluKol BANK OF BARODA(606985)
261 GANGEV MP-13-004-007-003/160-A
(PATAI) 		1713004007NRG24220920230227607 24/09/2023 Suneeta Singh 1713004007WL031108 Suneeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452240 SuneetaSingh UNION BANK OF INDIA(508500)
262 GANGEV MP-13-004-007-003/224
(PATAI) 		1713004007NRG24230920230228741 24/09/2023 Pramila Vishwakarma 1713004007WL031255 Pramila Vishwakarma 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 PramilaVishwakarma BANK OF BARODA(606985)
263 GANGEV MP-13-004-007-003/224
(PATAI) 		1713004007NRG24230920230228740 24/09/2023 Rajesh Kumar Vishwakarma 1713004007WL031255 Rajesh Kumar Vishwakarma 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 RajeshKumarVishwakarma BANK OF BARODA(606985)
264 GANGEV MP-13-004-007-003/239-B
(PATAI) 		1713004007NRG24230920230228742 24/09/2023 Prabhakar Prasad Mishra 1713004007WL031255 Prabhakar Prasad Mishra 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 PrabhakarPrasadMishra BANK OF BARODA(606985)
265 GANGEV MP-13-004-007-003/246-B
(PATAI) 		1713004007NRG24230920230228743 24/09/2023 Munnalal Saket 1713004007WL031255 Munnalal Saket 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 MunnalalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
266 GANGEV MP-13-004-007-003/290-A
(PATAI) 		1713004007NRG24230920230228744 24/09/2023 Daddi Pal 1713004007WL031255 Daddi Pal 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 DaddiPal INDIA POST PAYMENTS BANK LIMITED(508528)
267 GANGEV MP-13-004-007-003/36-A
(PATAI) 		1713004007NRG24230920230228747 24/09/2023 Bhaiyalal Kol 1713004007WL031255 Bhaiyalal Kol 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 BhaiyalalKol MADHYANCHAL GRAMIN BANK(607232)
268 GANGEV MP-13-004-007-003/37-A
(PATAI) 		1713004007NRG24230920230228748 24/09/2023 Ramkumar Kol 1713004007WL031255 Ramkumar Kol 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 RamkumarKol MADHYANCHAL GRAMIN BANK(607232)
269 GANGEV MP-13-004-007-003/481
(PATAI) 		1713004007NRG24230920230228750 24/09/2023 Ashok saket 1713004007WL031255 Ashok saket 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 Ashoksaket UNION BANK OF INDIA(508500)
270 GANGEV MP-13-004-007-003/496
(PATAI) 		1713004007NRG24230920230228754 24/09/2023 Janam Kumari Prajapati 1713004007WL031255 Janam Kumari Prajapati 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 JanamKumariPrajapati MADHYANCHAL GRAMIN BANK(607232)
271 GANGEV MP-13-004-007-003/496
(PATAI) 		1713004007NRG24230920230228753 24/09/2023 Lallu Prasad Prajapati 1713004007WL031255 Lallu Prasad Prajapati 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 LalluPrasadPrajapati JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
272 GANGEV MP-13-004-007-003/498
(PATAI) 		1713004007NRG24230920230228757 24/09/2023 Kalavati devi 1713004007WL031255 Kalavati devi 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 Kalavatidevi MADHYANCHAL GRAMIN BANK(607232)
273 GANGEV MP-13-004-007-003/499
(PATAI) 		1713004007NRG24230920230228758 24/09/2023 Ramsewaik Kumhar 1713004007WL031255 Ramsewaik Kumhar 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 RamsewaikKumhar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
274 GANGEV MP-13-004-007-003/504
(PATAI) 		1713004007NRG24230920230228762 24/09/2023 Shobhanath Saket 1713004007WL031255 Shobhanath Saket 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 ShobhanathSaket INDIA POST PAYMENTS BANK LIMITED(508528)
275 GANGEV MP-13-004-007-003/512
(PATAI) 		1713004007NRG24230920230228765 24/09/2023 Shivakant Patel 1713004007WL031255 Shivakant Patel 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 ShivakantPatel HDFC BANK LTD(607152)
276 GANGEV MP-13-004-007-003/522
(PATAI) 		1713004007NRG24220920230227608 24/09/2023 NANDBAHOR SAKET 1713004007WL031108 NANDBAHOR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452240 NANDBAHORSAKET MADHYANCHAL GRAMIN BANK(607232)
277 GANGEV MP-13-004-007-003/530
(PATAI) 		1713004007NRG24230920230228771 24/09/2023 DEVRAJ ADIVASI 1713004007WL031255 DEVRAJ ADIVASI 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 DEVRAJADIVASI MADHYANCHAL GRAMIN BANK(607232)
278 GANGEV MP-13-004-007-003/533
(PATAI) 		1713004007NRG24230920230228773 24/09/2023 Lalau Kol 1713004007WL031255 Lalau Kol 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 LalauKol MADHYANCHAL GRAMIN BANK(607232)
279 GANGEV MP-13-004-007-003/535
(PATAI) 		1713004007NRG24230920230228774 24/09/2023 Jamahir Kol 1713004007WL031255 Jamahir Kol 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 JamahirKol MADHYANCHAL GRAMIN BANK(607232)
280 GANGEV MP-13-004-007-003/550
(PATAI) 		1713004007NRG24230920230228778 24/09/2023 Ramkali kol 1713004007WL031255 Ramkali kol 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 Ramkalikol MADHYANCHAL GRAMIN BANK(607232)
281 GANGEV MP-13-004-007-003/555
(PATAI) 		1713004007NRG24230920230228779 24/09/2023 Gopal yadav 1713004007WL031255 Gopal yadav 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 Gopalyadav MADHYANCHAL GRAMIN BANK(607232)
282 GANGEV MP-13-004-007-003/555
(PATAI) 		1713004007NRG24230920230228780 24/09/2023 GULABKALI YADAV 1713004007WL031255 GULABKALI YADAV 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 GULABKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
283 GANGEV MP-13-004-007-003/557
(PATAI) 		1713004007NRG24230920230228781 24/09/2023 Ramdayal saket 1713004007WL031255 Ramdayal saket 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 Ramdayalsaket BANK OF BARODA(606985)
284 GANGEV MP-13-004-007-003/561
(PATAI) 		1713004007NRG24230920230228784 24/09/2023 Ranesh prasad saket 1713004007WL031255 Ranesh prasad saket 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 Raneshprasadsaket INDIAN BANK(607105)
285 GANGEV MP-13-004-007-003/561
(PATAI) 		1713004007NRG24230920230228785 24/09/2023 Sangeeta saket 1713004007WL031255 Sangeeta saket 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 Sangeetasaket UNION BANK OF INDIA(508500)
286 GANGEV MP-13-004-007-003/575
(PATAI) 		1713004007NRG24230920230228792 24/09/2023 Saukhilal Kol 1713004007WL031255 Saukhilal Kol 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 SaukhilalKol STATE BANK OF INDIA(508548)
287 GANGEV MP-13-004-007-003/665
(PATAI) 		1713004007NRG24220920230227541 24/09/2023 Ratna Vishwakarma 1713004007WL031104 Ratna Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452240 RatnaVishwakarma UNION BANK OF INDIA(508500)
288 GANGEV MP-13-004-007-003/669
(PATAI) 		1713004007NRG24220920230227547 24/09/2023 Manju Vishwakarma 1713004007WL031104 Manju Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452240 ManjuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
289 GANGEV MP-13-004-007-003/670
(PATAI) 		1713004007NRG24230920230228614 24/09/2023 Maya Vishwakarma 1713004007WL031237 Maya Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452240 MayaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
290 GANGEV MP-13-004-007-003/72-A
(PATAI) 		1713004007NRG24230920230228796 24/09/2023 Phunnulal Kol 1713004007WL031255 Phunnulal Kol 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 PhunnulalKol MADHYANCHAL GRAMIN BANK(607232)
291 GANGEV MP-13-004-007-003/83-A
(PATAI) 		1713004007NRG24230920230228797 24/09/2023 Darvari Kol 1713004007WL031255 Darvari Kol 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 DarvariKol UNION BANK OF INDIA(508500)
292 GANGEV MP-13-004-007-003/86
(PATAI) 		1713004007NRG24230920230228798 24/09/2023 BHAIYALAL YADAV 1713004007WL031255 BHAIYALAL YADAV 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 309452240 BHAIYALALYADAV UNION BANK OF INDIA(508500)
293 GANGEV MP-13-004-008-001/240
(SISHWA) 		1713004008NRG24220920230227381 24/09/2023 Pramod 1713004008WL031073 Pramod 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309452240 Pramod MADHYANCHAL GRAMIN BANK(607232)
294 GANGEV MP-13-004-008-004/39-A
(SISHWA) 		1713004008NRG24220920230227393 24/09/2023 Ramlal 1713004008WL031073 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309452240 Ramlal MADHYANCHAL GRAMIN BANK(607232)
295 GANGEV MP-13-004-009-001/1889
(LALGAON) 		1713004009NRG24210920230226946 24/09/2023 Arvind 1713004009WL031013 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452240 Arvind STATE BANK OF INDIA(508548)
296 GANGEV MP-13-004-023-001/573
(GONDARI-27) 		1713004023NRG24220920230227485 24/09/2023 rajbhan 1713004023WL031094 rajbhan 00602 SBIN0RRMBGB 4 4 Processed 10/11/2023 309452240 rajbhan MADHYANCHAL GRAMIN BANK(607232)
297 GANGEV MP-13-004-023-001/594
(GONDARI-27) 		1713004023NRG24220920230227489 24/09/2023 INDRABHAN KORI 1713004023WL031094 INDRABHAN KORI 00602 SBIN0RRMBGB 4 4 Processed 10/11/2023 309452240 INDRABHANKORI UNION BANK OF INDIA(508500)
298 GANGEV MP-13-004-023-001/624
(GONDARI-27) 		1713004023NRG24220920230227491 24/09/2023 raj bahor 1713004023WL031094 raj bahor 00602 SBIN0RRMBGB 4 4 Processed 10/11/2023 309452240 rajbahor IDBI BANK(607095)
299 GANGEV MP-13-004-023-001/629
(GONDARI-27) 		1713004023NRG24220920230227492 24/09/2023 Urmila kushwaha 1713004023WL031094 Urmila kushwaha 00602 SBIN0RRMBGB 4 4 Processed 10/11/2023 309452240 Urmilakushwaha MADHYANCHAL GRAMIN BANK(607232)
300 GANGEV MP-13-004-023-001/898
(GONDARI-27) 		1713004023NRG24220920230227495 24/09/2023 rambhilash patel 1713004023WL031094 rambhilash patel 00602 SBIN0RRMBGB 4 4 Processed 10/11/2023 309452240 rambhilashpatel STATE BANK OF INDIA(508548)
301 GANGEV MP-13-004-023-001/898
(GONDARI-27) 		1713004023NRG24220920230227496 24/09/2023 Shyamvati 1713004023WL031094 Shyamvati 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309452240 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
302 GANGEV MP-13-004-026-002/393
(MADRI) 		1713004026NRG24220920230227919 24/09/2023 ganesh prasad shukla 1713004026WL031141 ganesh prasad shukla 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 ganeshprasadshukla UNION BANK OF INDIA(508500)
303 GANGEV MP-13-004-026-002/514
(MADRI) 		1713004026NRG24220920230227920 24/09/2023 Thakurdeen saket 1713004026WL031141 Thakurdeen saket 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 Thakurdeensaket MADHYANCHAL GRAMIN BANK(607232)
304 GANGEV MP-13-004-026-002/561
(MADRI) 		1713004026NRG24220920230227921 24/09/2023 aruna upadhyay 1713004026WL031141 aruna upadhyay 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 arunaupadhyay UNION BANK OF INDIA(508500)
305 GANGEV MP-13-004-026-002/563
(MADRI) 		1713004026NRG24220920230227922 24/09/2023 vijaybahadur kol 1713004026WL031141 vijaybahadur kol 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 309452240 vijaybahadurkol INDIA POST PAYMENTS BANK LIMITED(508528)
306 GANGEV MP-13-004-026-002/624
(MADRI) 		1713004026NRG24220920230227925 24/09/2023 Vinod kumari shukla 1713004026WL031141 Vinod kumari shukla 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309452240 Vinodkumarishukla UNION BANK OF INDIA(508500)
307 GANGEV MP-13-004-026-002/626
(MADRI) 		1713004026NRG24220920230227926 24/09/2023 Rajesh Shukla 1713004026WL031141 Rajesh Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309452240 RajeshShukla UNION BANK OF INDIA(508500)
308 GANGEV MP-13-004-027-002/91
(HEERU DEEH) 		1713004027NRG24230920230229425 24/09/2023 laxmi 1713004027WL031307 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452240 laxmi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
309 GANGEV MP-13-004-027-002/91-A
(HEERU DEEH) 		1713004027NRG24230920230229426 24/09/2023 leelawati 1713004027WL031307 leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452240 leelawati MADHYANCHAL GRAMIN BANK(607232)
310 GANGEV MP-13-004-028-001/1257
(BANS) 		1713004028NRG24230920230229400 24/09/2023 seema Singh 1713004028WL031301 seema Singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309452240 seemaSingh MADHYANCHAL GRAMIN BANK(607232)
311 GANGEV MP-13-004-028-001/1490
(BANS) 		1713004028NRG24230920230229401 24/09/2023 Chotelal 1713004028WL031302 Chotelal 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309452240 Chotelal UNION BANK OF INDIA(508500)
312 GANGEV MP-13-004-028-001/705-A
(BANS) 		1713004028NRG24230920230229397 24/09/2023 RAMSAKHA PATEL 1713004028WL031300 RAMSAKHA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309452240 RAMSAKHAPATEL MADHYANCHAL GRAMIN BANK(607232)
313 GANGEV MP-13-004-035-001/212
(AMAHAN) 		1713004035NRG24210920230226917 24/09/2023 RAMSIYA KEWAT 1713004035WL031009 RAMSIYA KEWAT 00602 SBIN0RRMBGB 1092 1092 Processed 10/11/2023 309452240 RAMSIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
314 GANGEV MP-13-004-035-001/231
(AMAHAN) 		1713004035NRG24210920230226919 24/09/2023 GITA DEVI 1713004035WL031009 GITA DEVI 00602 SBIN0RRMBGB 1092 1092 Processed 10/11/2023 309452240 GITADEVI UNION BANK OF INDIA(508500)
315 GANGEV MP-13-004-035-001/342
(AMAHAN) 		1713004035NRG24210920230226922 24/09/2023 Shobha Nath Sahu 1713004035WL031009 Shobha Nath Sahu 00602 SBIN0RRMBGB 1092 1092 Processed 10/11/2023 309452240 ShobhaNathSahu MADHYANCHAL GRAMIN BANK(607232)
316 GANGEV MP-13-004-056-001/2-B
(DUBAHAI KHURD) 		1713004056NRG24230920230228855 24/09/2023 shyamkali kol 1713004056WL031262 shyamkali kol 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309452240 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
317 GANGEV MP-13-004-056-003/1-B
(DUBAHAI KHURD) 		1713004056NRG24230920230228868 24/09/2023 Nand lal shukla 1713004056WL031264 Nand lal shukla 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309452240 Nandlalshukla STATE BANK OF INDIA(508548)
318 GANGEV MP-13-004-071-001/66
(GANGEO) 		1713004071NRG24220920230227376 24/09/2023 sukhlal 1713004071WL031069 sukhlal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309452240 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
319 GANGEV MP-13-004-079-003/54
(MADHI KALA) 		1713004079NRG24220920230227505 24/09/2023 girja pd vishwakarma 1713004079WL031095 girja pd vishwakarma 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309452240 girjapdvishwakarma UNION BANK OF INDIA(508500)
320 GANGEV MP-13-004-082-001/189-B
(MADHI KHURD) 		1713004082NRG24210920230227173 24/09/2023 Sadhana Devi 1713004082WL031032 Sadhana Devi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309452240 SadhanaDevi MADHYANCHAL GRAMIN BANK(607232)
321 GANGEV MP-13-004-082-001/438
(MADHI KHURD) 		1713004082NRG24210920230227177 24/09/2023 Fool Kali Kol 1713004082WL031032 Fool Kali Kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309452240 FoolKaliKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41953 41953
322 GANGEV MP-13-004-053-002/11576
(SOORA) 		1713004053NRG24220920230228103 24/09/2023 baijnath 1713004053WL031173 baijnath 00602 UBIN0RRBRSG 1547 1547 Processed 10/11/2023 309452240 baijnath STATE BANK OF INDIA(508548)
SubTotal 1547 1547
323 GANGEV MP-13-004-010-002/568
(CHAURI) 		1713004010NRG24230920230228725 24/09/2023 ram 1713004010WL031253 ram 00688 FINO0001001 2431 2431 Processed 10/11/2023 309452240 ram UNION BANK OF INDIA(508500)
SubTotal 2431 2431
324 GANGEV MP-13-004-018-002/356
(RAURA UNMULAN) 		1713004018NRG24210920230226907 24/09/2023 Sachin Patel 1713004018WL031005 Sachin Patel 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309452240 SachinPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 273052 273052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_240923APB_FTO_286152 Bank of Baroda BARB0DBREWA Rewa 3315
2 GANGEV MP1713004_240923APB_FTO_286152 Bank of Baroda BARB0REWAXX REWA, M.P. 7755
3 GANGEV MP1713004_240923APB_FTO_286152 Bank of Baroda BARB0SATNAX SATNA BRANCH 1
4 GANGEV MP1713004_240923APB_FTO_286152 Indian Bank IDIB000B556 Baikunthapur 6173
5 GANGEV MP1713004_240923APB_FTO_286152 Indian Bank IDIB000D555 Dehra 1547
6 GANGEV MP1713004_240923APB_FTO_286152 Indian Bank IDIB000D591 Dewas-Rewa 27003
7 GANGEV MP1713004_240923APB_FTO_286152 Indian Bank IDIB000G534 Garh 663
8 GANGEV MP1713004_240923APB_FTO_286152 Indian Bank IDIB000G566 Ghum Katra 12602
9 GANGEV MP1713004_240923APB_FTO_286152 Indian Bank IDIB000M609 Mangawa 7255
10 GANGEV MP1713004_240923APB_FTO_286152 Indian Bank IDIB000R078 REWA 1344
11 GANGEV MP1713004_240923APB_FTO_286152 Punjab National Bank PUNB0086800 SIRMOUR 221
12 GANGEV MP1713004_240923APB_FTO_286152 State Bank of India SBIN0000468 REWA MAIN 7
13 GANGEV MP1713004_240923APB_FTO_286152 State Bank of India SBIN0002838 CHAKGHAT 1092
14 GANGEV MP1713004_240923APB_FTO_286152 State Bank of India SBIN0003179 GEC REWA 4862
15 GANGEV MP1713004_240923APB_FTO_286152 State Bank of India SBIN0004667 REWA CITY 1105
16 GANGEV MP1713004_240923APB_FTO_286152 State Bank of India SBIN0006275 TEONI 6375
17 GANGEV MP1713004_240923APB_FTO_286152 State Bank of India SBIN0012180 SEMARIYA 1326
18 GANGEV MP1713004_240923APB_FTO_286152 State Bank of India SBIN0016746 MANGAWAN 10098
19 GANGEV MP1713004_240923APB_FTO_286152 State Bank of India SBIN0016746 MANGAWAN, REWA 2206
20 GANGEV MP1713004_240923APB_FTO_286152 Union Bank of India UBIN0541729 GANGEO 44931
21 GANGEV MP1713004_240923APB_FTO_286152 Union Bank of India UBIN0541800 SIRMOUR 7
22 GANGEV MP1713004_240923APB_FTO_286152 Union Bank of India UBIN0542504 SAMAN 5712
23 GANGEV MP1713004_240923APB_FTO_286152 Union Bank of India UBIN0546658 TENDUN 10757
24 GANGEV MP1713004_240923APB_FTO_286152 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3060
25 GANGEV MP1713004_240923APB_FTO_286152 Union Bank of India UBIN0558052 UNIVERSITY REWA 106
26 GANGEV MP1713004_240923APB_FTO_286152 Union Bank of India UBIN0561169 MANGANWAN 22100
27 GANGEV MP1713004_240923APB_FTO_286152 Union Bank of India UBIN0576441 LALGAON 43951
28 GANGEV MP1713004_240923APB_FTO_286152 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 11254
29 GANGEV MP1713004_240923APB_FTO_286152 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 8840
30 GANGEV MP1713004_240923APB_FTO_286152 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 14647
31 GANGEV MP1713004_240923APB_FTO_286152 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 6120
32 GANGEV MP1713004_240923APB_FTO_286152 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1092
33 GANGEV MP1713004_240923APB_FTO_286152 Madhyanchal Gramin Bank UBIN0RRBRSG Mangawa 1547
34 GANGEV MP1713004_240923APB_FTO_286152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
35 GANGEV MP1713004_240923APB_FTO_286152 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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