Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_190124APB_FTO_437631
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-13-004-001-001/1017-A
(KYONTI ) 		1713004001NRG24180120240410324 19/01/2024 Suresh 1713004001WL052071 Suresh 00045 BARB0REWAXX 3315 3315 Processed 28/03/2024 039282013 Suresh BANK OF BARODA(606985)
2 GANGEV MP-13-004-001-001/188
(KYONTI ) 		1713004001NRG24180120240410427 19/01/2024 Buta kol 1713004001WL052084 Buta kol 00045 BARB0REWAXX 442 442 Processed 28/03/2024 039282013 Butakol UNION BANK OF INDIA(508500)
3 GANGEV MP-13-004-001-001/251
(KYONTI ) 		1713004001NRG24180120240410431 19/01/2024 Shyamlaal 1713004001WL052084 Shyamlaal 00045 BARB0REWAXX 442 442 Processed 28/03/2024 039282013 Shyamlaal BANK OF BARODA(606985)
4 GANGEV MP-13-004-001-001/27-A
(KYONTI ) 		1713004001NRG24180120240410432 19/01/2024 Rajbahore Verma 1713004001WL052084 Rajbahore Verma 00045 BARB0REWAXX 442 442 Processed 28/03/2024 039282013 RajbahoreVerma UNION BANK OF INDIA(508500)
5 GANGEV MP-13-004-004-001/202
(SARAI KALA) 		1713004004NRG24190120240411602 19/01/2024 savitree rawat 1713004004WL052178 savitree rawat 00045 BARB0REWAXX 2873 2873 Processed 28/03/2024 039282013 savitreerawat FINO PAYMENTS BANK LTD(608001)
6 GANGEV MP-13-004-007-003/160-A
(PATAI) 		1713004007NRG24190120240411261 19/01/2024 shailendra singh 1713004007WL052139 shailendra singh 00045 BARB0REWAXX 70 70 Processed 28/03/2024 039282013 shailendrasingh BANK OF BARODA(606985)
7 GANGEV MP-13-004-007-003/520
(PATAI) 		1713004007NRG24190120240411266 19/01/2024 SHIVDAYAL SAKET 1713004007WL052139 SHIVDAYAL SAKET 00045 BARB0REWAXX 70 70 Processed 28/03/2024 039282013 SHIVDAYALSAKET BANK OF BARODA(606985)
8 GANGEV MP-13-004-040-001/338
(GUDHWA) 		1713004040NRG24190120240410811 19/01/2024 MEENA DEVI SAKET 1713004040WL052113 MEENA DEVI SAKET 00045 BARB0REWAXX 477 477 Processed 28/03/2024 039282013 MEENADEVISAKET BANK OF BARODA(606985)
9 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24190120240411074 19/01/2024 RUBI 1713004060WL052130 RUBI 00045 BARB0REWAXX 3 3 Processed 28/03/2024 039282013 RUBI BANK OF BARODA(606985)
10 GANGEV MP-13-004-060-001/121
(BELA) 		1713004060NRG24190120240411082 19/01/2024 Shyamkali 1713004060WL052130 Shyamkali 00045 BARB0REWAXX 3 3 Processed 28/03/2024 039282013 Shyamkali BANK OF BARODA(606985)
11 GANGEV MP-13-004-060-001/361
(BELA) 		1713004060NRG24190120240411111 19/01/2024 rekha shukla 1713004060WL052130 rekha shukla 00045 BARB0REWAXX 3 3 Processed 28/03/2024 039282013 rekhashukla BANK OF BARODA(606985)
12 GANGEV MP-13-004-060-001/389
(BELA) 		1713004060NRG24190120240411119 19/01/2024 vijyanti 1713004060WL052130 vijyanti 00045 BARB0REWAXX 3 3 Processed 28/03/2024 039282013 vijyanti BANK OF BARODA(606985)
SubTotal 8143 8143
13 GANGEV MP-13-004-060-001/527
(BELA) 		1713004060NRG24190120240411151 19/01/2024 DHIREND SHUKLA 1713004060WL052130 DHIREND SHUKLA 00051 MAHB0001793 7 7 Processed 28/03/2024 039282013 DHIRENDSHUKLA INDIAN BANK(607105)
SubTotal 7 7
14 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24190120240411073 19/01/2024 Geeta Shukla 1713004060WL052130 Geeta Shukla 00078 CNRB0017728 3 3 Processed 28/03/2024 039282013 GeetaShukla UNION BANK OF INDIA(508500)
15 GANGEV MP-13-004-060-001/365
(BELA) 		1713004060NRG24190120240411114 19/01/2024 Beuity Singh 1713004060WL052130 Beuity Singh 00078 CNRB0017728 3 3 Processed 28/03/2024 039282013 BeuitySingh UNION BANK OF INDIA(508500)
16 GANGEV MP-13-004-060-001/386
(BELA) 		1713004060NRG24190120240411117 19/01/2024 MANRAJAA 1713004060WL052130 MANRAJAA 00078 CNRB0017728 3 3 Processed 28/03/2024 039282013 MANRAJAA BANK OF BARODA(606985)
17 GANGEV MP-13-004-060-001/516
(BELA) 		1713004060NRG24190120240411142 19/01/2024 RAHUL SINGH 1713004060WL052130 RAHUL SINGH 00078 CNRB0017728 7 7 Processed 28/03/2024 039282013 RAHULSINGH INDIAN BANK(607105)
18 GANGEV MP-13-004-060-001/520
(BELA) 		1713004060NRG24190120240411148 19/01/2024 DAMYANTI SINGH 1713004060WL052130 DAMYANTI SINGH 00078 CNRB0017728 7 7 Processed 28/03/2024 039282013 DAMYANTISINGH CANARA BANK(508532)
19 GANGEV MP-13-004-060-001/539
(BELA) 		1713004060NRG24190120240411161 19/01/2024 Vijay lal saket 1713004060WL052130 Vijay lal saket 00078 CNRB0017728 7 7 Processed 28/03/2024 039282013 Vijaylalsaket UNION BANK OF INDIA(508500)
20 GANGEV MP-13-004-060-001/540
(BELA) 		1713004060NRG24190120240411162 19/01/2024 MUNNI DEVI SAKET 1713004060WL052130 MUNNI DEVI SAKET 00078 CNRB0017728 7 7 Processed 28/03/2024 039282013 MUNNIDEVISAKET CANARA BANK(508532)
SubTotal 37 37
21 GANGEV MP-13-004-050-001/12
(KANDAILA) 		1713004050NRG24180120240410273 19/01/2024 Panchi 1713004050WL052068 Panchi 00176 IDIB000B556 50 50 Processed 28/03/2024 039282013 Panchi INDIAN BANK(607105)
22 GANGEV MP-13-004-050-001/29
(KANDAILA) 		1713004050NRG24180120240410275 19/01/2024 Abhishek 1713004050WL052068 Abhishek 00176 IDIB000B556 50 50 Processed 28/03/2024 039282013 Abhishek STATE BANK OF INDIA(508548)
SubTotal 100 100
23 GANGEV MP-13-004-001-001/16
(KYONTI ) 		1713004001NRG24180120240410423 19/01/2024 Amritlaal Patel 1713004001WL052084 Amritlaal Patel 00176 IDIB000D591 442 442 Processed 28/03/2024 039282013 AmritlaalPatel UNION BANK OF INDIA(508500)
24 GANGEV MP-13-004-001-001/41-A
(KYONTI ) 		1713004001NRG24180120240410463 19/01/2024 herendra singh 1713004001WL052085 herendra singh 00176 IDIB000D591 442 442 Processed 28/03/2024 039282013 herendrasingh INDIAN BANK(607105)
25 GANGEV MP-13-004-001-001/572-A
(KYONTI ) 		1713004001NRG24180120240410437 19/01/2024 SANTLAL KOL 1713004001WL052084 SANTLAL KOL 00176 IDIB000D591 442 442 Processed 28/03/2024 039282013 SANTLALKOL FINO PAYMENTS BANK LTD(608001)
26 GANGEV MP-13-004-001-001/621
(KYONTI ) 		1713004001NRG24180120240410345 19/01/2024 Asha Mali 1713004001WL052076 Asha Mali 00176 IDIB000D591 1547 1547 Processed 28/03/2024 039282013 AshaMali INDIAN BANK(607105)
27 GANGEV MP-13-004-001-001/694
(KYONTI ) 		1713004001NRG24180120240410333 19/01/2024 Arun Kumar Mishra 1713004001WL052073 Arun Kumar Mishra 00176 IDIB000D591 1547 1547 Processed 28/03/2024 039282013 ArunKumarMishra INDIAN BANK(607105)
28 GANGEV MP-13-004-001-001/696
(KYONTI ) 		1713004001NRG24180120240410334 19/01/2024 Meva Mishra 1713004001WL052073 Meva Mishra 00176 IDIB000D591 1547 1547 Processed 28/03/2024 039282013 MevaMishra INDIAN BANK(607105)
29 GANGEV MP-13-004-001-001/763
(KYONTI ) 		1713004001NRG24180120240410346 19/01/2024 Vimla Sharma 1713004001WL052076 Vimla Sharma 00176 IDIB000D591 1547 1547 Processed 28/03/2024 039282013 VimlaSharma INDIAN BANK(607105)
30 GANGEV MP-13-004-004-001/372
(SARAI KALA) 		1713004004NRG24190120240411594 19/01/2024 Munnilal Kol 1713004004WL052173 Munnilal Kol 00176 IDIB000D591 2652 2652 Processed 28/03/2024 039282013 MunnilalKol MADHYANCHAL GRAMIN BANK(607232)
31 GANGEV MP-13-004-004-002/1325
(SARAI KALA) 		1713004004NRG24190120240411598 19/01/2024 Ramnarayan Yadav 1713004004WL052175 Ramnarayan Yadav 00176 IDIB000D591 2873 2873 Processed 28/03/2024 039282013 RamnarayanYadav INDIAN BANK(607105)
32 GANGEV MP-13-004-007-003/225-A
(PATAI) 		1713004007NRG24190120240411263 19/01/2024 Sunita Prajapati 1713004007WL052139 Sunita Prajapati 00176 IDIB000D591 70 70 Processed 28/03/2024 039282013 SunitaPrajapati UNION BANK OF INDIA(508500)
33 GANGEV MP-13-004-012-001/10-A
(DEWAS) 		1713004012NRG24180120240410335 19/01/2024 SUNEETA PATEL 1713004012WL052074 SUNEETA PATEL 00176 IDIB000D591 221 221 Processed 28/03/2024 039282013 SUNEETAPATEL INDIAN BANK(607105)
34 GANGEV MP-13-004-012-001/10-A
(DEWAS) 		1713004012NRG24180120240410402 19/01/2024 SUNEETA PATEL 1713004012WL052083 SUNEETA PATEL 00176 IDIB000D591 2544 2544 Processed 28/03/2024 039282013 SUNEETAPATEL INDIAN BANK(607105)
35 GANGEV MP-13-004-012-001/1000
(DEWAS) 		1713004012NRG24180120240410403 19/01/2024 laxman kumar lagarkha 1713004012WL052083 laxman kumar lagarkha 00176 IDIB000D591 12 12 Processed 28/03/2024 039282013 laxmankumarlagarkha INDIAN BANK(607105)
36 GANGEV MP-13-004-012-001/1000
(DEWAS) 		1713004012NRG24180120240410336 19/01/2024 laxman kumar lagarkha 1713004012WL052074 laxman kumar lagarkha 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 laxmankumarlagarkha INDIAN BANK(607105)
37 GANGEV MP-13-004-012-001/1001
(DEWAS) 		1713004012NRG24180120240410337 19/01/2024 kedar patel 1713004012WL052074 kedar patel 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 kedarpatel INDIAN BANK(607105)
38 GANGEV MP-13-004-012-001/1001
(DEWAS) 		1713004012NRG24180120240410404 19/01/2024 kedar patel 1713004012WL052083 kedar patel 00176 IDIB000D591 12 12 Processed 28/03/2024 039282013 kedarpatel INDIAN BANK(607105)
39 GANGEV MP-13-004-012-001/1017
(DEWAS) 		1713004012NRG24180120240410405 19/01/2024 bhola prasad vishwakarma 1713004012WL052083 bhola prasad vishwakarma 00176 IDIB000D591 2544 2544 Processed 28/03/2024 039282013 bholaprasadvishwakarma STATE BANK OF INDIA(508548)
40 GANGEV MP-13-004-012-001/1017
(DEWAS) 		1713004012NRG24180120240410338 19/01/2024 bhola prasad vishwakarma 1713004012WL052074 bhola prasad vishwakarma 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 bholaprasadvishwakarma STATE BANK OF INDIA(508548)
41 GANGEV MP-13-004-012-001/1021
(DEWAS) 		1713004012NRG24180120240410339 19/01/2024 ramnarayan patel 1713004012WL052074 ramnarayan patel 00176 IDIB000D591 221 221 Processed 28/03/2024 039282013 ramnarayanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANGEV MP-13-004-012-001/1021
(DEWAS) 		1713004012NRG24180120240410406 19/01/2024 ramnarayan patel 1713004012WL052083 ramnarayan patel 00176 IDIB000D591 2544 2544 Processed 28/03/2024 039282013 ramnarayanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANGEV MP-13-004-012-001/1026
(DEWAS) 		1713004012NRG24180120240410408 19/01/2024 pankaj basor 1713004012WL052083 pankaj basor 00176 IDIB000D591 2544 2544 Processed 28/03/2024 039282013 pankajbasor INDIAN BANK(607105)
44 GANGEV MP-13-004-012-001/1056-A
(DEWAS) 		1713004012NRG24180120240410341 19/01/2024 Santosh Kumari Gupta 1713004012WL052074 Santosh Kumari Gupta 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 SantoshKumariGupta INDIAN BANK(607105)
45 GANGEV MP-13-004-012-001/1076
(DEWAS) 		1713004012NRG24180120240410342 19/01/2024 gulabi prajapati 1713004012WL052074 gulabi prajapati 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 gulabiprajapati CHHATTISGARH GRAMIN BANK(607214)
46 GANGEV MP-13-004-012-001/1077-C
(DEWAS) 		1713004012NRG24180120240410325 19/01/2024 chhotu bashor 1713004012WL052072 chhotu bashor 00176 IDIB000D591 221 221 Processed 28/03/2024 039282013 chhotubashor STATE BANK OF INDIA(508548)
47 GANGEV MP-13-004-012-001/1084
(DEWAS) 		1713004012NRG24180120240410326 19/01/2024 indralal patel 1713004012WL052072 indralal patel 00176 IDIB000D591 221 221 Processed 28/03/2024 039282013 indralalpatel INDIAN BANK(607105)
48 GANGEV MP-13-004-012-001/13-A
(DEWAS) 		1713004012NRG24180120240410327 19/01/2024 premwati patel 1713004012WL052072 premwati patel 00176 IDIB000D591 221 221 Processed 28/03/2024 039282013 premwatipatel INDIAN BANK(607105)
49 GANGEV MP-13-004-012-001/13-A
(DEWAS) 		1713004012NRG24180120240410409 19/01/2024 premwati patel 1713004012WL052083 premwati patel 00176 IDIB000D591 2544 2544 Processed 28/03/2024 039282013 premwatipatel INDIAN BANK(607105)
50 GANGEV MP-13-004-012-001/13-A
(DEWAS) 		1713004012NRG24180120240410410 19/01/2024 rahul kumar patel 1713004012WL052083 rahul kumar patel 00176 IDIB000D591 2544 2544 Processed 28/03/2024 039282013 rahulkumarpatel INDIAN BANK(607105)
51 GANGEV MP-13-004-012-001/13-A
(DEWAS) 		1713004012NRG24180120240410328 19/01/2024 rahul kumar patel 1713004012WL052072 rahul kumar patel 00176 IDIB000D591 221 221 Processed 28/03/2024 039282013 rahulkumarpatel INDIAN BANK(607105)
52 GANGEV MP-13-004-012-001/187
(DEWAS) 		1713004012NRG24180120240410330 19/01/2024 NISHA 1713004012WL052072 NISHA 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 NISHA INDIAN BANK(607105)
53 GANGEV MP-13-004-012-001/187
(DEWAS) 		1713004012NRG24180120240410329 19/01/2024 rakesh sen 1713004012WL052072 rakesh sen 00176 IDIB000D591 221 221 Processed 28/03/2024 039282013 rakeshsen INDIAN BANK(607105)
54 GANGEV MP-13-004-012-001/20-A
(DEWAS) 		1713004012NRG24180120240410332 19/01/2024 reetu kewat 1713004012WL052072 reetu kewat 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 reetukewat PUNJAB NATIONAL BANK(508568)
55 GANGEV MP-13-004-012-001/20-A
(DEWAS) 		1713004012NRG24180120240410412 19/01/2024 reetu kewat 1713004012WL052083 reetu kewat 00176 IDIB000D591 12 12 Processed 28/03/2024 039282013 reetukewat PUNJAB NATIONAL BANK(508568)
56 GANGEV MP-13-004-012-001/248
(DEWAS) 		1713004012NRG24180120240410413 19/01/2024 Nirmala Patel 1713004012WL052083 Nirmala Patel 00176 IDIB000D591 2652 2652 Processed 28/03/2024 039282013 NirmalaPatel INDIAN BANK(607105)
57 GANGEV MP-13-004-012-001/292
(DEWAS) 		1713004012NRG24180120240410414 19/01/2024 SADHU KOL 1713004012WL052083 SADHU KOL 00176 IDIB000D591 12 12 Processed 28/03/2024 039282013 SADHUKOL INDIAN BANK(607105)
58 GANGEV MP-13-004-012-001/294
(DEWAS) 		1713004012NRG24180120240410415 19/01/2024 SUKHLAL KOL 1713004012WL052083 SUKHLAL KOL 00176 IDIB000D591 11 11 Processed 28/03/2024 039282013 SUKHLALKOL INDIAN BANK(607105)
59 GANGEV MP-13-004-012-001/298
(DEWAS) 		1713004012NRG24180120240410416 19/01/2024 AWADHLAL KOL. 1713004012WL052083 AWADHLAL KOL. 00176 IDIB000D591 2652 2652 Processed 28/03/2024 039282013 AWADHLALKOL. INDIAN BANK(607105)
60 GANGEV MP-13-004-012-001/716
(DEWAS) 		1713004012NRG24180120240410387 19/01/2024 keshkali rajak 1713004012WL052081 keshkali rajak 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 keshkalirajak INDIAN BANK(607105)
61 GANGEV MP-13-004-012-001/716
(DEWAS) 		1713004012NRG24180120240410386 19/01/2024 keshv dhobi 1713004012WL052081 keshv dhobi 00176 IDIB000D591 221 221 Processed 28/03/2024 039282013 keshvdhobi INDIAN BANK(607105)
62 GANGEV MP-13-004-012-001/84-A
(DEWAS) 		1713004012NRG24180120240410388 19/01/2024 pradeep kumar patel 1713004012WL052081 pradeep kumar patel 00176 IDIB000D591 221 221 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 GANGEV MP-13-004-012-001/908
(DEWAS) 		1713004012NRG24180120240410389 19/01/2024 shrikant mishra 1713004012WL052081 shrikant mishra 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 shrikantmishra INDIAN BANK(607105)
64 GANGEV MP-13-004-012-001/908
(DEWAS) 		1713004012NRG24180120240410390 19/01/2024 sima mishra 1713004012WL052081 sima mishra 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 simamishra INDIAN BANK(607105)
65 GANGEV MP-13-004-013-005/77
(PIPARHA) 		1713004013NRG24170120240407587 19/01/2024 Saroj 1713004013WL051830 Saroj 00176 IDIB000D591 1547 1547 Processed 28/03/2024 039282013 Saroj STATE BANK OF INDIA(508548)
66 GANGEV MP-13-004-017-001/5
(SANSARPUR) 		1713004017NRG24160120240405089 19/01/2024 Surendra Kol 1713004017WL051604 Surendra Kol 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 SurendraKol INDIAN BANK(607105)
67 GANGEV MP-13-004-017-001/5
(SANSARPUR) 		1713004017NRG24170120240407733 19/01/2024 Surendra Kol 1713004017WL051848 Surendra Kol 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 SurendraKol INDIAN BANK(607105)
68 GANGEV MP-13-004-017-001/5
(SANSARPUR) 		1713004017NRG24170120240407732 19/01/2024 Surendra Kol 1713004017WL051848 Surendra Kol 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 SurendraKol INDIAN BANK(607105)
69 GANGEV MP-13-004-017-002/20
(SANSARPUR) 		1713004017NRG24170120240407737 19/01/2024 Bhadai Saket 1713004017WL051848 Bhadai Saket 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 BhadaiSaket INDIAN BANK(607105)
70 GANGEV MP-13-004-017-002/20
(SANSARPUR) 		1713004017NRG24170120240407736 19/01/2024 Bhadai Saket 1713004017WL051848 Bhadai Saket 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 BhadaiSaket INDIAN BANK(607105)
71 GANGEV MP-13-004-017-002/20
(SANSARPUR) 		1713004017NRG24160120240405091 19/01/2024 Bhadai Saket 1713004017WL051604 Bhadai Saket 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 BhadaiSaket INDIAN BANK(607105)
72 GANGEV MP-13-004-017-002/21
(SANSARPUR) 		1713004017NRG24160120240405092 19/01/2024 SURYADIN SAKET 1713004017WL051604 SURYADIN SAKET 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 SURYADINSAKET INDIAN BANK(607105)
73 GANGEV MP-13-004-017-002/21
(SANSARPUR) 		1713004017NRG24170120240407739 19/01/2024 SURYADIN SAKET 1713004017WL051848 SURYADIN SAKET 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 SURYADINSAKET INDIAN BANK(607105)
74 GANGEV MP-13-004-017-002/21
(SANSARPUR) 		1713004017NRG24170120240407738 19/01/2024 SURYADIN SAKET 1713004017WL051848 SURYADIN SAKET 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 SURYADINSAKET INDIAN BANK(607105)
75 GANGEV MP-13-004-017-002/23
(SANSARPUR) 		1713004017NRG24170120240407741 19/01/2024 Parvati 1713004017WL051848 Parvati 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 Parvati INDIAN BANK(607105)
76 GANGEV MP-13-004-017-002/23
(SANSARPUR) 		1713004017NRG24170120240407740 19/01/2024 Parvati 1713004017WL051848 Parvati 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 Parvati INDIAN BANK(607105)
77 GANGEV MP-13-004-017-002/23
(SANSARPUR) 		1713004017NRG24160120240405093 19/01/2024 Parvati 1713004017WL051604 Parvati 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 Parvati INDIAN BANK(607105)
78 GANGEV MP-13-004-017-002/239
(SANSARPUR) 		1713004017NRG24170120240407743 19/01/2024 panchvti 1713004017WL051848 panchvti 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 panchvti PUNJAB NATIONAL BANK(508568)
79 GANGEV MP-13-004-017-002/239
(SANSARPUR) 		1713004017NRG24170120240407742 19/01/2024 panchvti 1713004017WL051848 panchvti 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 panchvti PUNJAB NATIONAL BANK(508568)
80 GANGEV MP-13-004-017-002/239
(SANSARPUR) 		1713004017NRG24160120240405094 19/01/2024 panchvti 1713004017WL051604 panchvti 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 panchvti PUNJAB NATIONAL BANK(508568)
81 GANGEV MP-13-004-017-002/485
(SANSARPUR) 		1713004017NRG24170120240407747 19/01/2024 pooja saket 1713004017WL051848 pooja saket 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 poojasaket INDIAN BANK(607105)
82 GANGEV MP-13-004-017-002/485
(SANSARPUR) 		1713004017NRG24170120240407746 19/01/2024 pooja saket 1713004017WL051848 pooja saket 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 poojasaket INDIAN BANK(607105)
83 GANGEV MP-13-004-017-002/485
(SANSARPUR) 		1713004017NRG24160120240405096 19/01/2024 pooja saket 1713004017WL051604 pooja saket 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 poojasaket INDIAN BANK(607105)
84 GANGEV MP-13-004-017-002/53
(SANSARPUR) 		1713004017NRG24160120240405097 19/01/2024 Nand Kamar Saket 1713004017WL051604 Nand Kamar Saket 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 NandKamarSaket INDIAN BANK(607105)
85 GANGEV MP-13-004-017-002/53
(SANSARPUR) 		1713004017NRG24170120240407750 19/01/2024 Nand Kamar Saket 1713004017WL051848 Nand Kamar Saket 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 NandKamarSaket INDIAN BANK(607105)
86 GANGEV MP-13-004-017-002/53
(SANSARPUR) 		1713004017NRG24170120240407748 19/01/2024 Nand Kamar Saket 1713004017WL051848 Nand Kamar Saket 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 NandKamarSaket INDIAN BANK(607105)
87 GANGEV MP-13-004-017-002/53
(SANSARPUR) 		1713004017NRG24170120240407749 19/01/2024 Ramkali Saket 1713004017WL051848 Ramkali Saket 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 RamkaliSaket INDIAN BANK(607105)
88 GANGEV MP-13-004-017-002/53
(SANSARPUR) 		1713004017NRG24170120240407751 19/01/2024 Ramkali Saket 1713004017WL051848 Ramkali Saket 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 RamkaliSaket INDIAN BANK(607105)
89 GANGEV MP-13-004-017-002/53
(SANSARPUR) 		1713004017NRG24160120240405098 19/01/2024 Ramkali Saket 1713004017WL051604 Ramkali Saket 00176 IDIB000D591 1 1 Processed 28/03/2024 039282013 RamkaliSaket INDIAN BANK(607105)
90 GANGEV MP-13-004-017-002/576
(SANSARPUR) 		1713004017NRG24190120240412708 19/01/2024 Ramgarib Saket 1713004017WL052258 Ramgarib Saket 00176 IDIB000D591 270 270 Processed 28/03/2024 039282013 RamgaribSaket INDIAN BANK(607105)
91 GANGEV MP-13-004-018-001/315
(RAURA UNMULAN) 		1713004018NRG24180120240410488 19/01/2024 Geeta patel 1713004018WL052087 Geeta patel 00176 IDIB000D591 1547 1547 Processed 28/03/2024 039282013 Geetapatel INDIAN BANK(607105)
92 GANGEV MP-13-004-040-001/338
(GUDHWA) 		1713004040NRG24190120240410810 19/01/2024 SHIVLAL SAKET 1713004040WL052113 SHIVLAL SAKET 00176 IDIB000D591 1089 1089 Processed 28/03/2024 039282013 SHIVLALSAKET INDIAN BANK(607105)
SubTotal 40212 40212
93 GANGEV MP-13-004-007-003/589
(PATAI) 		1713004007NRG24190120240411268 19/01/2024 Kashi prasad sen 1713004007WL052139 Kashi prasad sen 00176 IDIB000G534 70 70 Processed 28/03/2024 039282013 Kashiprasadsen INDIA POST PAYMENTS BANK LIMITED(508528)
94 GANGEV MP-13-004-007-003/598
(PATAI) 		1713004007NRG24190120240411238 19/01/2024 Gyanish Pratap Singh 1713004007WL052137 Gyanish Pratap Singh 00176 IDIB000G534 70 70 Processed 28/03/2024 039282013 GyanishPratapSingh INDIAN BANK(607105)
95 GANGEV MP-13-004-033-001/50
(RAKSA MAJAN) 		1713004033NRG24190120240412573 19/01/2024 SUDHAKAR mishra 1713004033WL052251 SUDHAKAR mishra 00176 IDIB000G534 663 663 Processed 28/03/2024 039282013 SUDHAKARmishra INDIAN BANK(607105)
96 GANGEV MP-13-004-033-001/50
(RAKSA MAJAN) 		1713004033NRG24170120240407701 19/01/2024 SUDHAKAR mishra 1713004033WL051842 SUDHAKAR mishra 00176 IDIB000G534 663 663 Processed 28/03/2024 039282013 SUDHAKARmishra INDIAN BANK(607105)
97 GANGEV MP-13-004-061-001/69
(BABUPUR) 		1713004000NRG24190120240411936 19/01/2024 Lallu Prasad Namdev 1713004WL052210 Lallu Prasad Namdev 00176 IDIB000G534 60 60 Processed 28/03/2024 039282013 LalluPrasadNamdev INDIAN BANK(607105)
98 GANGEV MP-13-004-061-001/87-A
(BABUPUR) 		1713004000NRG24190120240411939 19/01/2024 MO ADIL 1713004WL052210 MO ADIL 00176 IDIB000G534 60 60 Processed 28/03/2024 039282013 MOADIL INDIAN BANK(607105)
99 GANGEV MP-13-004-061-001/87-A
(BABUPUR) 		1713004000NRG24190120240411940 19/01/2024 MO AKIF 1713004WL052210 MO AKIF 00176 IDIB000G534 60 60 Processed 28/03/2024 039282013 MOAKIF INDIAN BANK(607105)
100 GANGEV MP-13-004-061-002/15-A
(BABUPUR) 		1713004000NRG24190120240411945 19/01/2024 Rupa Vishwakarma 1713004WL052210 Rupa Vishwakarma 00176 IDIB000G534 60 60 Processed 28/03/2024 039282013 RupaVishwakarma STATE BANK OF INDIA(508548)
101 GANGEV MP-13-004-062-001/1036
(LAURI KHURD) 		1713004062NRG24180120240410680 19/01/2024 ritnesh singh 1713004062WL052103 ritnesh singh 00176 IDIB000G534 25 25 Processed 28/03/2024 039282013 ritneshsingh INDIAN BANK(607105)
102 GANGEV MP-13-004-062-001/1145
(LAURI KHURD) 		1713004062NRG24180120240410633 19/01/2024 viny 1713004062WL052101 viny 00176 IDIB000G534 6 6 Processed 28/03/2024 039282013 viny INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANGEV MP-13-004-062-001/910
(LAURI KHURD) 		1713004062NRG24180120240410637 19/01/2024 manju 1713004062WL052101 manju 00176 IDIB000G534 6 6 Processed 28/03/2024 039282013 manju INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANGEV MP-13-004-062-002/1069
(LAURI KHURD) 		1713004000NRG24180120240410721 19/01/2024 kalyani 1713004WL052104 kalyani 00176 IDIB000G534 6 6 Processed 28/03/2024 039282013 kalyani INDIAN BANK(607105)
105 GANGEV MP-13-004-062-002/1078
(LAURI KHURD) 		1713004062NRG24180120240410692 19/01/2024 rajjan 1713004062WL052103 rajjan 00176 IDIB000G534 30 30 Processed 28/03/2024 039282013 rajjan INDIAN BANK(607105)
106 GANGEV MP-13-004-062-002/1166
(LAURI KHURD) 		1713004000NRG24180120240410726 19/01/2024 priyanka 1713004WL052104 priyanka 00176 IDIB000G534 6 6 Processed 28/03/2024 039282013 priyanka INDIAN BANK(607105)
107 GANGEV MP-13-004-062-002/1173
(LAURI KHURD) 		1713004000NRG24180120240410728 19/01/2024 jeetendra 1713004WL052104 jeetendra 00176 IDIB000G534 6 6 Processed 28/03/2024 039282013 jeetendra PUNJAB NATIONAL BANK(508568)
108 GANGEV MP-13-004-062-002/1175
(LAURI KHURD) 		1713004000NRG24180120240410729 19/01/2024 sushila 1713004WL052104 sushila 00176 IDIB000G534 6 6 Processed 28/03/2024 039282013 sushila INDIAN BANK(607105)
109 GANGEV MP-13-004-062-002/1192
(LAURI KHURD) 		1713004062NRG24180120240410693 19/01/2024 gendlal 1713004062WL052103 gendlal 00176 IDIB000G534 30 30 Processed 28/03/2024 039282013 gendlal INDIAN BANK(607105)
110 GANGEV MP-13-004-062-002/1193
(LAURI KHURD) 		1713004062NRG24180120240410695 19/01/2024 neelam 1713004062WL052103 neelam 00176 IDIB000G534 30 30 Processed 28/03/2024 039282013 neelam INDIAN BANK(607105)
111 GANGEV MP-13-004-062-003/1115
(LAURI KHURD) 		1713004000NRG24180120240410730 19/01/2024 yogendra 1713004WL052105 yogendra 00176 IDIB000G534 6 6 Processed 28/03/2024 039282013 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 GANGEV MP-13-004-062-003/1116
(LAURI KHURD) 		1713004062NRG24180120240410708 19/01/2024 bhaiyalal kushwaha 1713004062WL052103 bhaiyalal kushwaha 00176 IDIB000G534 30 30 Processed 28/03/2024 039282013 bhaiyalalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
113 GANGEV MP-13-004-062-003/1116
(LAURI KHURD) 		1713004062NRG24180120240410709 19/01/2024 Ramkali kushwaha 1713004062WL052103 Ramkali kushwaha 00176 IDIB000G534 30 30 Processed 28/03/2024 039282013 Ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
114 GANGEV MP-13-004-062-003/1567
(LAURI KHURD) 		1713004062NRG24180120240410712 19/01/2024 Parwati 1713004062WL052103 Parwati 00176 IDIB000G534 30 30 Processed 28/03/2024 039282013 Parwati INDIAN BANK(607105)
115 GANGEV MP-13-004-062-003/1568
(LAURI KHURD) 		1713004062NRG24180120240410714 19/01/2024 Puja kushwaha 1713004062WL052103 Puja kushwaha 00176 IDIB000G534 30 30 Processed 28/03/2024 039282013 Pujakushwaha STATE BANK OF INDIA(508548)
116 GANGEV MP-13-004-062-003/1569
(LAURI KHURD) 		1713004062NRG24180120240410716 19/01/2024 Ramrati 1713004062WL052103 Ramrati 00176 IDIB000G534 30 30 Processed 28/03/2024 039282013 Ramrati UNION BANK OF INDIA(508500)
117 GANGEV MP-13-004-062-003/967
(LAURI KHURD) 		1713004000NRG24180120240410732 19/01/2024 shankarlal pandey 1713004WL052105 shankarlal pandey 00176 IDIB000G534 6 6 Processed 28/03/2024 039282013 shankarlalpandey INDIA POST PAYMENTS BANK LIMITED(508528)
118 GANGEV MP-13-004-062-003/977
(LAURI KHURD) 		1713004000NRG24180120240410738 19/01/2024 tara 1713004WL052105 tara 00176 IDIB000G534 6 6 Processed 28/03/2024 039282013 tara INDIAN BANK(607105)
SubTotal 2025 2025
119 GANGEV MP-13-004-007-003/630
(PATAI) 		1713004007NRG24190120240411255 19/01/2024 Girijashankar Vishwakarma 1713004007WL052138 Girijashankar Vishwakarma 00176 IDIB000G566 70 70 Processed 28/03/2024 039282013 GirijashankarVishwakarma INDIAN BANK(607105)
120 GANGEV MP-13-004-061-001/87-A
(BABUPUR) 		1713004000NRG24190120240411941 19/01/2024 Nageena be 1713004WL052210 Nageena be 00176 IDIB000G566 60 60 Processed 28/03/2024 039282013 Nageenabe INDIAN BANK(607105)
121 GANGEV MP-13-004-062-003/976
(LAURI KHURD) 		1713004000NRG24180120240410737 19/01/2024 NEERAJ 1713004WL052105 NEERAJ 00176 IDIB000G566 6 6 Processed 28/03/2024 039282013 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 136 136
122 GANGEV MP-13-004-060-001/527
(BELA) 		1713004060NRG24190120240411152 19/01/2024 ARUN SHUKLA 1713004060WL052130 ARUN SHUKLA 00176 IDIB000M609 7 7 Processed 28/03/2024 039282013 ARUNSHUKLA PUNJAB NATIONAL BANK(508568)
123 GANGEV MP-13-004-075-006/252-B
(PACHPAHRA) 		1713004075NRG24190120240411651 19/01/2024 Hitlal Kol 1713004075WL052183 Hitlal Kol 00176 IDIB000M609 975 975 Processed 28/03/2024 039282013 HitlalKol INDIAN BANK(607105)
124 GANGEV MP-13-004-075-006/453-B
(PACHPAHRA) 		1713004075NRG24190120240411653 19/01/2024 Sunita kol 1713004075WL052183 Sunita kol 00176 IDIB000M609 975 975 Processed 28/03/2024 039282013 Sunitakol INDIA POST PAYMENTS BANK LIMITED(508528)
125 GANGEV MP-13-004-075-006/45825689
(PACHPAHRA) 		1713004075NRG24190120240411655 19/01/2024 Anupa singh 1713004075WL052183 Anupa singh 00176 IDIB000M609 975 975 Processed 28/03/2024 039282013 Anupasingh UCO BANK(607066)
126 GANGEV MP-13-004-075-006/45825689
(PACHPAHRA) 		1713004075NRG24190120240411656 19/01/2024 SANDHYA RANI SINGH 1713004075WL052183 SANDHYA RANI SINGH 00176 IDIB000M609 975 975 Processed 28/03/2024 039282013 SANDHYARANISINGH INDIAN BANK(607105)
SubTotal 3907 3907
127 GANGEV MP-13-004-061-002/15
(BABUPUR) 		1713004000NRG24190120240411943 19/01/2024 Kusumkali Vishwakarma 1713004WL052210 Kusumkali Vishwakarma 00415 SBIN0002838 60 60 Processed 28/03/2024 039282013 KusumkaliVishwakarma STATE BANK OF INDIA(508548)
128 GANGEV MP-13-004-062-001/1142
(LAURI KHURD) 		1713004062NRG24180120240410631 19/01/2024 dharmendra 1713004062WL052101 dharmendra 00415 SBIN0002838 6 6 Processed 28/03/2024 039282013 dharmendra STATE BANK OF INDIA(508548)
129 GANGEV MP-13-004-062-001/1190
(LAURI KHURD) 		1713004062NRG24180120240410635 19/01/2024 indrawati dwivedi 1713004062WL052101 indrawati dwivedi 00415 SBIN0002838 6 6 Processed 28/03/2024 039282013 indrawatidwivedi STATE BANK OF INDIA(508548)
130 GANGEV MP-13-004-062-001/511
(LAURI KHURD) 		1713004062NRG24180120240410685 19/01/2024 vimla saket 1713004062WL052103 vimla saket 00415 SBIN0002838 25 25 Processed 28/03/2024 039282013 vimlasaket STATE BANK OF INDIA(508548)
131 GANGEV MP-13-004-062-003/1504
(LAURI KHURD) 		1713004062NRG24180120240410710 19/01/2024 suneeta 1713004062WL052103 suneeta 00415 SBIN0002838 30 30 Processed 28/03/2024 039282013 suneeta STATE BANK OF INDIA(508548)
132 GANGEV MP-13-004-062-003/1568
(LAURI KHURD) 		1713004062NRG24180120240410715 19/01/2024 Budhasen kushwaha 1713004062WL052103 Budhasen kushwaha 00415 SBIN0002838 30 30 Processed 28/03/2024 039282013 Budhasenkushwaha STATE BANK OF INDIA(508548)
133 GANGEV MP-13-004-062-003/1570
(LAURI KHURD) 		1713004062NRG24180120240410719 19/01/2024 Ramnaresh tiwari 1713004062WL052103 Ramnaresh tiwari 00415 SBIN0002838 30 30 Processed 28/03/2024 039282013 Ramnareshtiwari STATE BANK OF INDIA(508548)
SubTotal 187 187
134 GANGEV MP-13-004-007-003/578
(PATAI) 		1713004007NRG24190120240411249 19/01/2024 Ajay Kumar Chaudhari 1713004007WL052138 Ajay Kumar Chaudhari 00415 SBIN0004667 70 70 Rejected 24/04/2024 Participant not mapped to the product
135 GANGEV MP-13-004-027-002/421
(HEERU DEEH) 		1713004027NRG24180120240408087 19/01/2024 Shrddha 1713004027WL051879 Shrddha 00415 SBIN0004667 60 60 Processed 28/03/2024 039282013 Shrddha STATE BANK OF INDIA(508548)
SubTotal 130 130
136 GANGEV MP-13-004-001-001/625-A
(KYONTI ) 		1713004001NRG24180120240410468 19/01/2024 RAMESH KUMAR SHARMA 1713004001WL052085 RAMESH KUMAR SHARMA 00415 SBIN0006275 442 442 Processed 28/03/2024 039282013 RAMESHKUMARSHARMA STATE BANK OF INDIA(508548)
137 GANGEV MP-13-004-012-001/20-A
(DEWAS) 		1713004012NRG24180120240410331 19/01/2024 vinay kewat 1713004012WL052072 vinay kewat 00415 SBIN0006275 221 221 Processed 28/03/2024 039282013 vinaykewat STATE BANK OF INDIA(508548)
138 GANGEV MP-13-004-012-001/20-A
(DEWAS) 		1713004012NRG24180120240410411 19/01/2024 vinay kewat 1713004012WL052083 vinay kewat 00415 SBIN0006275 12 12 Processed 28/03/2024 039282013 vinaykewat STATE BANK OF INDIA(508548)
139 GANGEV MP-13-004-018-001/324
(RAURA UNMULAN) 		1713004018NRG24180120240410489 19/01/2024 Prahlad Saket 1713004018WL052087 Prahlad Saket 00415 SBIN0006275 1547 1547 Processed 28/03/2024 039282013 PrahladSaket STATE BANK OF INDIA(508548)
140 GANGEV MP-13-004-018-001/353
(RAURA UNMULAN) 		1713004018NRG24180120240410490 19/01/2024 Manish Patel 1713004018WL052087 Manish Patel 00415 SBIN0006275 1547 1547 Processed 28/03/2024 039282013 ManishPatel STATE BANK OF INDIA(508548)
SubTotal 3769 3769
141 GANGEV MP-13-004-074-001/690
(BASEDA) 		1713004074NRG24190120240411423 19/01/2024 surybhan 1713004074WL052152 surybhan 00415 SBIN0016746 1547 1547 Processed 28/03/2024 039282013 surybhan INDIAN BANK(607105)
142 GANGEV MP-13-004-075-006/1
(PACHPAHRA) 		1713004075NRG24190120240411649 19/01/2024 Mithua kol 1713004075WL052183 Mithua kol 00415 SBIN0016746 975 975 Processed 28/03/2024 039282013 Mithuakol STATE BANK OF INDIA(508548)
143 GANGEV MP-13-004-075-006/1
(PACHPAHRA) 		1713004075NRG24190120240411650 19/01/2024 Shanti kol 1713004075WL052183 Shanti kol 00415 SBIN0016746 975 975 Processed 28/03/2024 039282013 Shantikol STATE BANK OF INDIA(508548)
144 GANGEV MP-13-004-075-006/45825689
(PACHPAHRA) 		1713004075NRG24190120240411654 19/01/2024 ASHISH SINGH 1713004075WL052183 ASHISH SINGH 00415 SBIN0016746 975 975 Processed 28/03/2024 039282013 ASHISHSINGH UNION BANK OF INDIA(508500)
SubTotal 4472 4472
145 GANGEV MP-13-004-058-002/304
(KATAHA) 		1713004058NRG24190120240411960 19/01/2024 Kalawati 1713004058WL052214 Kalawati 00468 UBIN0541729 1326 1326 Processed 28/03/2024 039282013 Kalawati UNION BANK OF INDIA(508500)
146 GANGEV MP-13-004-058-002/43
(KATAHA) 		1713004058NRG24190120240411961 19/01/2024 ramlal patel 1713004058WL052214 ramlal patel 00468 UBIN0541729 1326 1326 Processed 28/03/2024 039282013 ramlalpatel UNION BANK OF INDIA(508500)
147 GANGEV MP-13-004-060-001/104
(BELA) 		1713004060NRG24190120240411071 19/01/2024 MANVATI SAKET 1713004060WL052130 MANVATI SAKET 00468 UBIN0541729 8 8 Processed 28/03/2024 039282013 MANVATISAKET BANK OF BARODA(606985)
148 GANGEV MP-13-004-060-001/104
(BELA) 		1713004060NRG24190120240411070 19/01/2024 ramnaresh saket 1713004060WL052130 ramnaresh saket 00468 UBIN0541729 8 8 Processed 28/03/2024 039282013 ramnareshsaket UNION BANK OF INDIA(508500)
149 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24190120240411072 19/01/2024 Veeresh 1713004060WL052130 Veeresh 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 Veeresh UNION BANK OF INDIA(508500)
150 GANGEV MP-13-004-060-001/113
(BELA) 		1713004060NRG24190120240411075 19/01/2024 Neelkanth 1713004060WL052130 Neelkanth 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 Neelkanth UNION BANK OF INDIA(508500)
151 GANGEV MP-13-004-060-001/114
(BELA) 		1713004060NRG24190120240411076 19/01/2024 RAMANAND SHUKLA 1713004060WL052130 RAMANAND SHUKLA 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 RAMANANDSHUKLA UNION BANK OF INDIA(508500)
152 GANGEV MP-13-004-060-001/114
(BELA) 		1713004060NRG24190120240411077 19/01/2024 SADHANA SHUKLA 1713004060WL052130 SADHANA SHUKLA 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 SADHANASHUKLA UNION BANK OF INDIA(508500)
153 GANGEV MP-13-004-060-001/116
(BELA) 		1713004060NRG24190120240411078 19/01/2024 GENDKALI SAKET 1713004060WL052130 GENDKALI SAKET 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 GENDKALISAKET UNION BANK OF INDIA(508500)
154 GANGEV MP-13-004-060-001/118
(BELA) 		1713004060NRG24190120240411079 19/01/2024 AKLESHWAR SINGH 1713004060WL052130 AKLESHWAR SINGH 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 AKLESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
155 GANGEV MP-13-004-060-001/118
(BELA) 		1713004060NRG24190120240411080 19/01/2024 KIRAN SINGH 1713004060WL052130 KIRAN SINGH 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 KIRANSINGH UNION BANK OF INDIA(508500)
156 GANGEV MP-13-004-060-001/121
(BELA) 		1713004060NRG24190120240411081 19/01/2024 UIdaybhan 1713004060WL052130 UIdaybhan 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 UIdaybhan UNION BANK OF INDIA(508500)
157 GANGEV MP-13-004-060-001/144
(BELA) 		1713004060NRG24190120240411083 19/01/2024 BALMIK SAKET 1713004060WL052130 BALMIK SAKET 00468 UBIN0541729 1768 1768 Processed 28/03/2024 039282013 BALMIKSAKET UNION BANK OF INDIA(508500)
158 GANGEV MP-13-004-060-001/144
(BELA) 		1713004060NRG24190120240411084 19/01/2024 INDRANI DEVI SAKET 1713004060WL052130 INDRANI DEVI SAKET 00468 UBIN0541729 8 8 Processed 28/03/2024 039282013 INDRANIDEVISAKET UNION BANK OF INDIA(508500)
159 GANGEV MP-13-004-060-001/15
(BELA) 		1713004060NRG24190120240411085 19/01/2024 RINKU SODHIYA 1713004060WL052130 RINKU SODHIYA 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 RINKUSODHIYA UNION BANK OF INDIA(508500)
160 GANGEV MP-13-004-060-001/165
(BELA) 		1713004060NRG24190120240411086 19/01/2024 Dadan 1713004060WL052130 Dadan 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 Dadan UNION BANK OF INDIA(508500)
161 GANGEV MP-13-004-060-001/182
(BELA) 		1713004060NRG24190120240411088 19/01/2024 SANDEEP KUMAR ADIVASI 1713004060WL052130 SANDEEP KUMAR ADIVASI 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 SANDEEPKUMARADIVASI UNION BANK OF INDIA(508500)
162 GANGEV MP-13-004-060-001/182
(BELA) 		1713004060NRG24190120240411087 19/01/2024 shivanand kol 1713004060WL052130 shivanand kol 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 shivanandkol UNION BANK OF INDIA(508500)
163 GANGEV MP-13-004-060-001/187
(BELA) 		1713004060NRG24190120240411090 19/01/2024 CHHOTELAL KOL 1713004060WL052130 CHHOTELAL KOL 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 CHHOTELALKOL UNION BANK OF INDIA(508500)
164 GANGEV MP-13-004-060-001/187
(BELA) 		1713004060NRG24190120240411089 19/01/2024 ram khelavan 1713004060WL052130 ram khelavan 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 ramkhelavan UNION BANK OF INDIA(508500)
165 GANGEV MP-13-004-060-001/2
(BELA) 		1713004060NRG24190120240411091 19/01/2024 ANIL PATHAK 1713004060WL052130 ANIL PATHAK 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 ANILPATHAK JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
166 GANGEV MP-13-004-060-001/20
(BELA) 		1713004060NRG24190120240411092 19/01/2024 SUGRIV YADAV 1713004060WL052130 SUGRIV YADAV 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 SUGRIVYADAV UNION BANK OF INDIA(508500)
167 GANGEV MP-13-004-060-001/204
(BELA) 		1713004060NRG24190120240411093 19/01/2024 govind saket 1713004060WL052130 govind saket 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 govindsaket UNION BANK OF INDIA(508500)
168 GANGEV MP-13-004-060-001/209
(BELA) 		1713004060NRG24190120240411094 19/01/2024 sunderlal 1713004060WL052130 sunderlal 00468 UBIN0541729 1768 1768 Processed 28/03/2024 039282013 sunderlal UNION BANK OF INDIA(508500)
169 GANGEV MP-13-004-060-001/223
(BELA) 		1713004060NRG24190120240411095 19/01/2024 TILK DHARI SAKET 1713004060WL052130 TILK DHARI SAKET 00468 UBIN0541729 1768 1768 Processed 28/03/2024 039282013 TILKDHARISAKET UNION BANK OF INDIA(508500)
170 GANGEV MP-13-004-060-001/227
(BELA) 		1713004060NRG24190120240411096 19/01/2024 JAYKARAN SAKET 1713004060WL052130 JAYKARAN SAKET 00468 UBIN0541729 2 2 Processed 28/03/2024 039282013 JAYKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
171 GANGEV MP-13-004-060-001/230
(BELA) 		1713004060NRG24190120240411098 19/01/2024 RAVENDRA SAKET 1713004060WL052130 RAVENDRA SAKET 00468 UBIN0541729 2 2 Processed 28/03/2024 039282013 RAVENDRASAKET UNION BANK OF INDIA(508500)
172 GANGEV MP-13-004-060-001/234
(BELA) 		1713004060NRG24190120240411099 19/01/2024 chakaudi saket 1713004060WL052130 chakaudi saket 00468 UBIN0541729 2 2 Processed 28/03/2024 039282013 chakaudisaket UNION BANK OF INDIA(508500)
173 GANGEV MP-13-004-060-001/234
(BELA) 		1713004060NRG24190120240411100 19/01/2024 SANTOSHIYA SAKET 1713004060WL052130 SANTOSHIYA SAKET 00468 UBIN0541729 2 2 Processed 28/03/2024 039282013 SANTOSHIYASAKET UNION BANK OF INDIA(508500)
174 GANGEV MP-13-004-060-001/248
(BELA) 		1713004060NRG24190120240411101 19/01/2024 Muneem 1713004060WL052130 Muneem 00468 UBIN0541729 2 2 Processed 28/03/2024 039282013 Muneem UNION BANK OF INDIA(508500)
175 GANGEV MP-13-004-060-001/252
(BELA) 		1713004060NRG24190120240411103 19/01/2024 rgurai 1713004060WL052130 rgurai 00468 UBIN0541729 2 2 Processed 28/03/2024 039282013 rgurai UNION BANK OF INDIA(508500)
176 GANGEV MP-13-004-060-001/263
(BELA) 		1713004060NRG24190120240411105 19/01/2024 sakhelal 1713004060WL052130 sakhelal 00468 UBIN0541729 2 2 Processed 28/03/2024 039282013 sakhelal UNION BANK OF INDIA(508500)
177 GANGEV MP-13-004-060-001/263
(BELA) 		1713004060NRG24190120240411104 19/01/2024 sakhelal 1713004060WL052130 sakhelal 00468 UBIN0541729 2 2 Processed 28/03/2024 039282013 sakhelal UNION BANK OF INDIA(508500)
178 GANGEV MP-13-004-060-001/27
(BELA) 		1713004060NRG24190120240411106 19/01/2024 RAJBAHOR VERMA 1713004060WL052130 RAJBAHOR VERMA 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 RAJBAHORVERMA UNION BANK OF INDIA(508500)
179 GANGEV MP-13-004-060-001/28
(BELA) 		1713004060NRG24190120240411109 19/01/2024 Bebi 1713004060WL052130 Bebi 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 Bebi UNION BANK OF INDIA(508500)
180 GANGEV MP-13-004-060-001/28
(BELA) 		1713004060NRG24190120240411108 19/01/2024 Lavkush 1713004060WL052130 Lavkush 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 Lavkush UNION BANK OF INDIA(508500)
181 GANGEV MP-13-004-060-001/362
(BELA) 		1713004060NRG24190120240411112 19/01/2024 meenu 1713004060WL052130 meenu 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 meenu UNION BANK OF INDIA(508500)
182 GANGEV MP-13-004-060-001/365
(BELA) 		1713004060NRG24190120240411113 19/01/2024 OMKAR 1713004060WL052130 OMKAR 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 OMKAR UNION BANK OF INDIA(508500)
183 GANGEV MP-13-004-060-001/389
(BELA) 		1713004060NRG24190120240411118 19/01/2024 UGENDRA 1713004060WL052130 UGENDRA 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 UGENDRA BANK OF BARODA(606985)
184 GANGEV MP-13-004-060-001/414
(BELA) 		1713004060NRG24190120240411120 19/01/2024 ramrahish saket 1713004060WL052130 ramrahish saket 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 ramrahishsaket UNION BANK OF INDIA(508500)
185 GANGEV MP-13-004-060-001/415
(BELA) 		1713004060NRG24190120240411121 19/01/2024 kamta 1713004060WL052130 kamta 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 kamta UNION BANK OF INDIA(508500)
186 GANGEV MP-13-004-060-001/418
(BELA) 		1713004060NRG24190120240411122 19/01/2024 dasrath chaudhary 1713004060WL052130 dasrath chaudhary 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 dasrathchaudhary CANARA BANK(508532)
187 GANGEV MP-13-004-060-001/420
(BELA) 		1713004060NRG24190120240411123 19/01/2024 Urmilesh 1713004060WL052130 Urmilesh 00468 UBIN0541729 8 8 Processed 28/03/2024 039282013 Urmilesh UNION BANK OF INDIA(508500)
188 GANGEV MP-13-004-060-001/430
(BELA) 		1713004060NRG24190120240411125 19/01/2024 RAMKARAN SAKET 1713004060WL052130 RAMKARAN SAKET 00468 UBIN0541729 3 3 Processed 28/03/2024 039282013 RAMKARANSAKET UNION BANK OF INDIA(508500)
189 GANGEV MP-13-004-060-001/431
(BELA) 		1713004060NRG24190120240411126 19/01/2024 RAMVAKS HARIJAN 1713004060WL052130 RAMVAKS HARIJAN 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 RAMVAKSHARIJAN UNION BANK OF INDIA(508500)
190 GANGEV MP-13-004-060-001/438
(BELA) 		1713004060NRG24190120240411128 19/01/2024 Meva lal charmkar 1713004060WL052130 Meva lal charmkar 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 Mevalalcharmkar UNION BANK OF INDIA(508500)
191 GANGEV MP-13-004-060-001/442
(BELA) 		1713004060NRG24190120240411129 19/01/2024 Buddhasen saket 1713004060WL052130 Buddhasen saket 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 Buddhasensaket UNION BANK OF INDIA(508500)
192 GANGEV MP-13-004-060-001/445
(BELA) 		1713004060NRG24190120240411130 19/01/2024 SUNIL KUMAR MISHRA 1713004060WL052130 SUNIL KUMAR MISHRA 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 SUNILKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 GANGEV MP-13-004-060-001/448
(BELA) 		1713004060NRG24190120240411131 19/01/2024 RAMMANI MISHRA 1713004060WL052130 RAMMANI MISHRA 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 RAMMANIMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
194 GANGEV MP-13-004-060-001/452
(BELA) 		1713004060NRG24190120240411132 19/01/2024 ASHA KUMARI SAKET 1713004060WL052130 ASHA KUMARI SAKET 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 ASHAKUMARISAKET UNION BANK OF INDIA(508500)
195 GANGEV MP-13-004-060-001/466
(BELA) 		1713004060NRG24190120240411133 19/01/2024 Mithlesh mishra 1713004060WL052130 Mithlesh mishra 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 Mithleshmishra UNION BANK OF INDIA(508500)
196 GANGEV MP-13-004-060-001/468
(BELA) 		1713004060NRG24190120240411134 19/01/2024 Geeta saket 1713004060WL052130 Geeta saket 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 Geetasaket UNION BANK OF INDIA(508500)
197 GANGEV MP-13-004-060-001/473
(BELA) 		1713004060NRG24190120240411135 19/01/2024 Chhote lal saket 1713004060WL052130 Chhote lal saket 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 Chhotelalsaket CANARA BANK(508532)
198 GANGEV MP-13-004-060-001/48
(BELA) 		1713004060NRG24190120240411136 19/01/2024 Ramprasad 1713004060WL052130 Ramprasad 00468 UBIN0541729 7 7 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 GANGEV MP-13-004-060-001/486
(BELA) 		1713004060NRG24190120240411137 19/01/2024 Vinay pratap singh 1713004060WL052130 Vinay pratap singh 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 Vinaypratapsingh UNION BANK OF INDIA(508500)
200 GANGEV MP-13-004-060-001/489
(BELA) 		1713004060NRG24190120240411138 19/01/2024 Anoop shukla 1713004060WL052130 Anoop shukla 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 Anoopshukla STATE BANK OF INDIA(508548)
201 GANGEV MP-13-004-060-001/492
(BELA) 		1713004060NRG24190120240411139 19/01/2024 Santosh kr.verma 1713004060WL052130 Santosh kr.verma 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 Santoshkr.verma UNION BANK OF INDIA(508500)
202 GANGEV MP-13-004-060-001/510
(BELA) 		1713004060NRG24190120240411140 19/01/2024 SHANKAR DAYAL MISHRA 1713004060WL052130 SHANKAR DAYAL MISHRA 00468 UBIN0541729 8 8 Processed 28/03/2024 039282013 SHANKARDAYALMISHRA UNION BANK OF INDIA(508500)
203 GANGEV MP-13-004-060-001/511
(BELA) 		1713004060NRG24190120240411141 19/01/2024 SNEHLATA MISHRA 1713004060WL052130 SNEHLATA MISHRA 00468 UBIN0541729 8 8 Processed 28/03/2024 039282013 SNEHLATAMISHRA UNION BANK OF INDIA(508500)
204 GANGEV MP-13-004-060-001/517
(BELA) 		1713004060NRG24190120240411143 19/01/2024 VIKESH SINGH 1713004060WL052130 VIKESH SINGH 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 VIKESHSINGH BANK OF BARODA(606985)
205 GANGEV MP-13-004-060-001/519
(BELA) 		1713004060NRG24190120240411144 19/01/2024 ARAVIND SINGH 1713004060WL052130 ARAVIND SINGH 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 ARAVINDSINGH UNION BANK OF INDIA(508500)
206 GANGEV MP-13-004-060-001/519
(BELA) 		1713004060NRG24190120240411145 19/01/2024 SAROJ SINGH 1713004060WL052130 SAROJ SINGH 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 SAROJSINGH UNION BANK OF INDIA(508500)
207 GANGEV MP-13-004-060-001/52
(BELA) 		1713004060NRG24190120240411146 19/01/2024 mamta shukla 1713004060WL052130 mamta shukla 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 mamtashukla UNION BANK OF INDIA(508500)
208 GANGEV MP-13-004-060-001/520
(BELA) 		1713004060NRG24190120240411147 19/01/2024 RAJNARAYAN SINGH 1713004060WL052130 RAJNARAYAN SINGH 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 RAJNARAYANSINGH IDBI BANK(607095)
209 GANGEV MP-13-004-060-001/530
(BELA) 		1713004060NRG24190120240411153 19/01/2024 VINAY KUMAR SHUKLA 1713004060WL052130 VINAY KUMAR SHUKLA 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 VINAYKUMARSHUKLA UNION BANK OF INDIA(508500)
210 GANGEV MP-13-004-060-001/531
(BELA) 		1713004060NRG24190120240411154 19/01/2024 SURENDRA PRASAD SHUKLA 1713004060WL052130 SURENDRA PRASAD SHUKLA 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 SURENDRAPRASADSHUKLA UNION BANK OF INDIA(508500)
211 GANGEV MP-13-004-060-001/532
(BELA) 		1713004060NRG24190120240411155 19/01/2024 DHARMENDRA VARMA 1713004060WL052130 DHARMENDRA VARMA 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 DHARMENDRAVARMA UNION BANK OF INDIA(508500)
212 GANGEV MP-13-004-060-001/532
(BELA) 		1713004060NRG24190120240411156 19/01/2024 LILAWATI 1713004060WL052130 LILAWATI 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 LILAWATI UNION BANK OF INDIA(508500)
213 GANGEV MP-13-004-060-001/536
(BELA) 		1713004060NRG24190120240411159 19/01/2024 KUMRIYA SAKET 1713004060WL052130 KUMRIYA SAKET 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 KUMRIYASAKET UNION BANK OF INDIA(508500)
214 GANGEV MP-13-004-060-001/541
(BELA) 		1713004060NRG24190120240411163 19/01/2024 SHAKUNTALA SAKET 1713004060WL052130 SHAKUNTALA SAKET 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 SHAKUNTALASAKET UNION BANK OF INDIA(508500)
215 GANGEV MP-13-004-060-001/625
(BELA) 		1713004060NRG24190120240411164 19/01/2024 PRAKHAR SINGH 1713004060WL052130 PRAKHAR SINGH 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 PRAKHARSINGH BANK OF BARODA(606985)
216 GANGEV MP-13-004-060-001/644
(BELA) 		1713004060NRG24190120240411165 19/01/2024 BHARAT SINGH 1713004060WL052130 BHARAT SINGH 00468 UBIN0541729 7 7 Processed 28/03/2024 039282013 BHARATSINGH UNION BANK OF INDIA(508500)
217 GANGEV MP-13-004-060-001/80
(BELA) 		1713004060NRG24190120240411166 19/01/2024 indrlal 1713004060WL052130 indrlal 00468 UBIN0541729 8 8 Processed 28/03/2024 039282013 indrlal UNION BANK OF INDIA(508500)
218 GANGEV MP-13-004-061-001/87-A
(BABUPUR) 		1713004000NRG24190120240411938 19/01/2024 mo Saleem 1713004WL052210 mo Saleem 00468 UBIN0541729 60 60 Processed 28/03/2024 039282013 moSaleem UNION BANK OF INDIA(508500)
219 GANGEV MP-13-004-061-002/311
(BABUPUR) 		1713004000NRG24190120240411947 19/01/2024 premsagar 1713004WL052210 premsagar 00468 UBIN0541729 60 60 Processed 28/03/2024 039282013 premsagar INDIAN BANK(607105)
220 GANGEV MP-13-004-061-002/339
(BABUPUR) 		1713004000NRG24190120240411948 19/01/2024 savitree 1713004WL052210 savitree 00468 UBIN0541729 60 60 Processed 28/03/2024 039282013 savitree UNION BANK OF INDIA(508500)
221 GANGEV MP-13-004-062-001/1141
(LAURI KHURD) 		1713004062NRG24180120240410629 19/01/2024 ramesh 1713004062WL052101 ramesh 00468 UBIN0541729 6 6 Processed 28/03/2024 039282013 ramesh FINO PAYMENTS BANK LTD(608001)
222 GANGEV MP-13-004-062-002/1134
(LAURI KHURD) 		1713004000NRG24180120240410724 19/01/2024 Rajvati 1713004WL052104 Rajvati 00468 UBIN0541729 6 6 Processed 28/03/2024 039282013 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
223 GANGEV MP-13-004-062-002/1166
(LAURI KHURD) 		1713004000NRG24180120240410725 19/01/2024 dharmendra 1713004WL052104 dharmendra 00468 UBIN0541729 6 6 Processed 28/03/2024 039282013 dharmendra UNION BANK OF INDIA(508500)
224 GANGEV MP-13-004-062-002/1192
(LAURI KHURD) 		1713004062NRG24180120240410694 19/01/2024 priyanka 1713004062WL052103 priyanka 00468 UBIN0541729 30 30 Processed 28/03/2024 039282013 priyanka UNION BANK OF INDIA(508500)
225 GANGEV MP-13-004-062-003/1567
(LAURI KHURD) 		1713004062NRG24180120240410713 19/01/2024 Munesh 1713004062WL052103 Munesh 00468 UBIN0541729 30 30 Processed 28/03/2024 039282013 Munesh UNION BANK OF INDIA(508500)
226 GANGEV MP-13-004-062-003/1569
(LAURI KHURD) 		1713004062NRG24180120240410717 19/01/2024 Janki kushwaha 1713004062WL052103 Janki kushwaha 00468 UBIN0541729 30 30 Processed 28/03/2024 039282013 Jankikushwaha UNION BANK OF INDIA(508500)
227 GANGEV MP-13-004-062-003/1570
(LAURI KHURD) 		1713004062NRG24180120240410718 19/01/2024 Reena tiwari 1713004062WL052103 Reena tiwari 00468 UBIN0541729 30 30 Processed 28/03/2024 039282013 Reenatiwari STATE BANK OF INDIA(508548)
228 GANGEV MP-13-004-062-003/976
(LAURI KHURD) 		1713004000NRG24180120240410736 19/01/2024 ratnesh 1713004WL052105 ratnesh 00468 UBIN0541729 6 6 Processed 28/03/2024 039282013 ratnesh BANK OF BARODA(606985)
SubTotal 8615 8615
229 GANGEV MP-13-004-012-001/1022
(DEWAS) 		1713004012NRG24180120240410407 19/01/2024 RAMESH PRASAD PATEL 1713004012WL052083 RAMESH PRASAD PATEL 00468 UBIN0541800 2544 2544 Processed 28/03/2024 039282013 RAMESHPRASADPATEL UNION BANK OF INDIA(508500)
230 GANGEV MP-13-004-012-001/1022
(DEWAS) 		1713004012NRG24180120240410340 19/01/2024 RAMESH PRASAD PATEL 1713004012WL052074 RAMESH PRASAD PATEL 00468 UBIN0541800 221 221 Processed 28/03/2024 039282013 RAMESHPRASADPATEL UNION BANK OF INDIA(508500)
SubTotal 2765 2765
231 GANGEV MP-13-004-033-001/76
(RAKSA MAJAN) 		1713004033NRG24170120240407704 19/01/2024 shyam sunder mishra 1713004033WL051842 shyam sunder mishra 00468 UBIN0542504 663 663 Processed 28/03/2024 039282013 shyamsundermishra UNION BANK OF INDIA(508500)
232 GANGEV MP-13-004-033-001/76
(RAKSA MAJAN) 		1713004033NRG24190120240412576 19/01/2024 shyam sunder mishra 1713004033WL052251 shyam sunder mishra 00468 UBIN0542504 663 663 Processed 28/03/2024 039282013 shyamsundermishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
233 GANGEV MP-13-004-017-002/2
(SANSARPUR) 		1713004017NRG24160120240405090 19/01/2024 Harish saket 1713004017WL051604 Harish saket 00468 UBIN0546658 1 1 Processed 28/03/2024 039282013 Harishsaket UNION BANK OF INDIA(508500)
234 GANGEV MP-13-004-017-002/2
(SANSARPUR) 		1713004017NRG24170120240407735 19/01/2024 Harish saket 1713004017WL051848 Harish saket 00468 UBIN0546658 1 1 Processed 28/03/2024 039282013 Harishsaket UNION BANK OF INDIA(508500)
235 GANGEV MP-13-004-017-002/2
(SANSARPUR) 		1713004017NRG24170120240407734 19/01/2024 Harish saket 1713004017WL051848 Harish saket 00468 UBIN0546658 1 1 Processed 28/03/2024 039282013 Harishsaket UNION BANK OF INDIA(508500)
236 GANGEV MP-13-004-017-002/464
(SANSARPUR) 		1713004017NRG24170120240407745 19/01/2024 ravishankar 1713004017WL051848 ravishankar 00468 UBIN0546658 1 1 Processed 28/03/2024 039282013 ravishankar UNION BANK OF INDIA(508500)
237 GANGEV MP-13-004-017-002/464
(SANSARPUR) 		1713004017NRG24170120240407744 19/01/2024 ravishankar 1713004017WL051848 ravishankar 00468 UBIN0546658 1 1 Processed 28/03/2024 039282013 ravishankar UNION BANK OF INDIA(508500)
238 GANGEV MP-13-004-017-002/464
(SANSARPUR) 		1713004017NRG24160120240405095 19/01/2024 ravishankar 1713004017WL051604 ravishankar 00468 UBIN0546658 1 1 Processed 28/03/2024 039282013 ravishankar UNION BANK OF INDIA(508500)
239 GANGEV MP-13-004-018-001/298
(RAURA UNMULAN) 		1713004018NRG24180120240410486 19/01/2024 bhimsen saket 1713004018WL052087 bhimsen saket 00468 UBIN0546658 1547 1547 Processed 28/03/2024 039282013 bhimsensaket INDIAN BANK(607105)
240 GANGEV MP-13-004-018-001/309
(RAURA UNMULAN) 		1713004018NRG24180120240410487 19/01/2024 Brijesh patel 1713004018WL052087 Brijesh patel 00468 UBIN0546658 1547 1547 Processed 28/03/2024 039282013 Brijeshpatel PUNJAB NATIONAL BANK(508568)
241 GANGEV MP-13-004-050-001/256-A
(KANDAILA) 		1713004050NRG24180120240410274 19/01/2024 RAMESHWAr PATEL 1713004050WL052068 RAMESHWAr PATEL 00468 UBIN0546658 50 50 Processed 28/03/2024 039282013 RAMESHWArPATEL UNION BANK OF INDIA(508500)
SubTotal 3150 3150
242 GANGEV MP-13-004-007-003/598
(PATAI) 		1713004007NRG24190120240411239 19/01/2024 Archana Singh 1713004007WL052137 Archana Singh 00468 UBIN0548146 70 70 Processed 28/03/2024 039282013 ArchanaSingh UNION BANK OF INDIA(508500)
243 GANGEV MP-13-004-062-003/1191
(LAURI KHURD) 		1713004000NRG24180120240410731 19/01/2024 kalyani 1713004WL052105 kalyani 00468 UBIN0548146 6 6 Processed 28/03/2024 039282013 kalyani UNION BANK OF INDIA(508500)
SubTotal 76 76
244 GANGEV MP-13-004-060-001/533
(BELA) 		1713004060NRG24190120240411157 19/01/2024 RAJNISH KUMAR MISHRA 1713004060WL052130 RAJNISH KUMAR MISHRA 00468 UBIN0557188 7 7 Processed 28/03/2024 039282013 RAJNISHKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 7 7
245 GANGEV MP-13-004-018-002/333
(RAURA UNMULAN) 		1713004018NRG24180120240410491 19/01/2024 ANIL 1713004018WL052087 ANIL 00468 UBIN0558052 1547 1547 Processed 28/03/2024 039282013 ANIL INDIAN BANK(607105)
SubTotal 1547 1547
246 GANGEV MP-13-004-033-001/75
(RAKSA MAJAN) 		1713004033NRG24190120240412575 19/01/2024 ravi shankar mishra 1713004033WL052251 ravi shankar mishra 00468 UBIN0558699 663 663 Processed 28/03/2024 039282013 ravishankarmishra UNION BANK OF INDIA(508500)
247 GANGEV MP-13-004-033-001/75
(RAKSA MAJAN) 		1713004033NRG24170120240407703 19/01/2024 ravi shankar mishra 1713004033WL051842 ravi shankar mishra 00468 UBIN0558699 663 663 Processed 28/03/2024 039282013 ravishankarmishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
248 GANGEV MP-13-004-060-001/535
(BELA) 		1713004060NRG24190120240411158 19/01/2024 UGRASEN SAKET 1713004060WL052130 UGRASEN SAKET 00468 UBIN0561169 7 7 Processed 28/03/2024 039282013 UGRASENSAKET UNION BANK OF INDIA(508500)
249 GANGEV MP-13-004-074-001/145
(BASEDA) 		1713004074NRG24190120240411416 19/01/2024 mo ashik 1713004074WL052152 mo ashik 00468 UBIN0561169 1547 1547 Processed 28/03/2024 039282013 moashik UNION BANK OF INDIA(508500)
250 GANGEV MP-13-004-074-001/145
(BASEDA) 		1713004074NRG24190120240411417 19/01/2024 safina bano 1713004074WL052152 safina bano 00468 UBIN0561169 1547 1547 Processed 28/03/2024 039282013 safinabano UNION BANK OF INDIA(508500)
251 GANGEV MP-13-004-074-001/149
(BASEDA) 		1713004074NRG24190120240411418 19/01/2024 ajeebuden 1713004074WL052152 ajeebuden 00468 UBIN0561169 1547 1547 Processed 28/03/2024 039282013 ajeebuden STATE BANK OF INDIA(508548)
252 GANGEV MP-13-004-074-001/645
(BASEDA) 		1713004074NRG24190120240411419 19/01/2024 rajesh saket 1713004074WL052152 rajesh saket 00468 UBIN0561169 1547 1547 Processed 28/03/2024 039282013 rajeshsaket UNION BANK OF INDIA(508500)
253 GANGEV MP-13-004-074-001/653
(BASEDA) 		1713004074NRG24190120240411420 19/01/2024 rajkumari patel 1713004074WL052152 rajkumari patel 00468 UBIN0561169 1547 1547 Processed 28/03/2024 039282013 rajkumaripatel UNION BANK OF INDIA(508500)
254 GANGEV MP-13-004-074-001/685
(BASEDA) 		1713004074NRG24190120240411421 19/01/2024 dinesh yadav 1713004074WL052152 dinesh yadav 00468 UBIN0561169 1547 1547 Processed 28/03/2024 039282013 dineshyadav UNION BANK OF INDIA(508500)
255 GANGEV MP-13-004-074-001/691
(BASEDA) 		1713004074NRG24190120240411424 19/01/2024 neelas 1713004074WL052152 neelas 00468 UBIN0561169 1547 1547 Processed 28/03/2024 039282013 neelas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10836 10836
256 GANGEV MP-13-004-060-001/525
(BELA) 		1713004060NRG24190120240411150 19/01/2024 RAJEEV SINGH 1713004060WL052130 RAJEEV SINGH 00468 UBIN0563137 7 7 Processed 28/03/2024 039282013 RAJEEVSINGH UNION BANK OF INDIA(508500)
257 GANGEV MP-13-004-060-001/525
(BELA) 		1713004060NRG24190120240411149 19/01/2024 VARSHA SINGH 1713004060WL052130 VARSHA SINGH 00468 UBIN0563137 7 7 Processed 28/03/2024 039282013 VARSHASINGH UNION BANK OF INDIA(508500)
SubTotal 14 14
258 GANGEV MP-13-004-001-001/1026
(KYONTI ) 		1713004001NRG24180120240410418 19/01/2024 Santosh Basor 1713004001WL052084 Santosh Basor 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 SantoshBasor INDIA POST PAYMENTS BANK LIMITED(508528)
259 GANGEV MP-13-004-001-001/1035
(KYONTI ) 		1713004001NRG24180120240410451 19/01/2024 Ravendra 1713004001WL052085 Ravendra 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 Ravendra UNION BANK OF INDIA(508500)
260 GANGEV MP-13-004-001-001/1037
(KYONTI ) 		1713004001NRG24180120240410419 19/01/2024 Umesh saket 1713004001WL052084 Umesh saket 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 Umeshsaket UNION BANK OF INDIA(508500)
261 GANGEV MP-13-004-001-001/1040
(KYONTI ) 		1713004001NRG24180120240410452 19/01/2024 Rupa yadav 1713004001WL052085 Rupa yadav 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 Rupayadav UNION BANK OF INDIA(508500)
262 GANGEV MP-13-004-001-001/1047
(KYONTI ) 		1713004001NRG24180120240410455 19/01/2024 rajkaran kol 1713004001WL052085 rajkaran kol 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 rajkarankol BANK OF BARODA(606985)
263 GANGEV MP-13-004-001-001/155-A
(KYONTI ) 		1713004001NRG24180120240410422 19/01/2024 Sangeeta Yadav 1713004001WL052084 Sangeeta Yadav 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 SangeetaYadav UNION BANK OF INDIA(508500)
264 GANGEV MP-13-004-001-001/19
(KYONTI ) 		1713004001NRG24180120240410456 19/01/2024 Umesh Yadav 1713004001WL052085 Umesh Yadav 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 UmeshYadav PUNJAB NATIONAL BANK(508568)
265 GANGEV MP-13-004-001-001/368
(KYONTI ) 		1713004001NRG24180120240410460 19/01/2024 Pravin kol 1713004001WL052085 Pravin kol 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 Pravinkol UNION BANK OF INDIA(508500)
266 GANGEV MP-13-004-001-001/591
(KYONTI ) 		1713004001NRG24180120240410438 19/01/2024 Raju Yadav 1713004001WL052084 Raju Yadav 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 RajuYadav FINO PAYMENTS BANK LTD(608001)
267 GANGEV MP-13-004-001-001/603
(KYONTI ) 		1713004001NRG24180120240410467 19/01/2024 Indralal shukla 1713004001WL052085 Indralal shukla 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 Indralalshukla UNION BANK OF INDIA(508500)
268 GANGEV MP-13-004-001-001/636
(KYONTI ) 		1713004001NRG24180120240410441 19/01/2024 Santosh Mishra 1713004001WL052084 Santosh Mishra 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 SantoshMishra AIRTEL PAYMENTS BANK LIMITED(990288)
269 GANGEV MP-13-004-001-001/664
(KYONTI ) 		1713004001NRG24180120240410442 19/01/2024 Shivan Yadav 1713004001WL052084 Shivan Yadav 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 ShivanYadav UNION BANK OF INDIA(508500)
270 GANGEV MP-13-004-001-001/712-A
(KYONTI ) 		1713004001NRG24180120240410343 19/01/2024 Bharti Pandey 1713004001WL052075 Bharti Pandey 00468 UBIN0576441 1547 1547 Processed 28/03/2024 039282013 BhartiPandey UNION BANK OF INDIA(508500)
271 GANGEV MP-13-004-001-001/713-A
(KYONTI ) 		1713004001NRG24180120240410344 19/01/2024 Riya Pandey 1713004001WL052075 Riya Pandey 00468 UBIN0576441 1547 1547 Processed 28/03/2024 039282013 RiyaPandey STATE BANK OF INDIA(508548)
272 GANGEV MP-13-004-001-001/726-A
(KYONTI ) 		1713004001NRG24180120240410448 19/01/2024 Daddi Yadav 1713004001WL052084 Daddi Yadav 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 DaddiYadav BANK OF BARODA(606985)
273 GANGEV MP-13-004-001-001/922
(KYONTI ) 		1713004001NRG24180120240410472 19/01/2024 Kanhaiyalal 1713004001WL052085 Kanhaiyalal 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 Kanhaiyalal UNION BANK OF INDIA(508500)
274 GANGEV MP-13-004-001-001/927
(KYONTI ) 		1713004001NRG24180120240410475 19/01/2024 Kailash 1713004001WL052085 Kailash 00468 UBIN0576441 442 442 Processed 28/03/2024 039282013 Kailash FINO PAYMENTS BANK LTD(608001)
275 GANGEV MP-13-004-004-001/1276
(SARAI KALA) 		1713004004NRG24190120240411597 19/01/2024 rajkali 1713004004WL052175 rajkali 00468 UBIN0576441 2873 2873 Processed 28/03/2024 039282013 rajkali BANK OF BARODA(606985)
276 GANGEV MP-13-004-004-001/371
(SARAI KALA) 		1713004004NRG24190120240411601 19/01/2024 Meeravati gond 1713004004WL052177 Meeravati gond 00468 UBIN0576441 2873 2873 Processed 28/03/2024 039282013 Meeravatigond INDIA POST PAYMENTS BANK LIMITED(508528)
277 GANGEV MP-13-004-004-002/1165
(SARAI KALA) 		1713004004NRG24190120240411599 19/01/2024 Parmanand ramashray 1713004004WL052176 Parmanand ramashray 00468 UBIN0576441 2873 2873 Processed 28/03/2024 039282013 Parmanandramashray UNION BANK OF INDIA(508500)
278 GANGEV MP-13-004-004-002/1315
(SARAI KALA) 		1713004004NRG24190120240411595 19/01/2024 Govind kol 1713004004WL052174 Govind kol 00468 UBIN0576441 2873 2873 Processed 28/03/2024 039282013 Govindkol BANK OF BARODA(606985)
279 GANGEV MP-13-004-004-002/1367
(SARAI KALA) 		1713004004NRG24190120240411593 19/01/2024 sunu kol 1713004004WL052172 sunu kol 00468 UBIN0576441 2873 2873 Processed 28/03/2024 039282013 sunukol UNION BANK OF INDIA(508500)
280 GANGEV MP-13-004-004-002/1406
(SARAI KALA) 		1713004004NRG24190120240411600 19/01/2024 Akhil Kumar Pandey 1713004004WL052176 Akhil Kumar Pandey 00468 UBIN0576441 2873 2873 Processed 28/03/2024 039282013 AkhilKumarPandey UNION BANK OF INDIA(508500)
281 GANGEV MP-13-004-007-001/611
(PATAI) 		1713004007NRG24190120240411244 19/01/2024 Jeevan lal Kacher 1713004007WL052138 Jeevan lal Kacher 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 JeevanlalKacher BANK OF BARODA(606985)
282 GANGEV MP-13-004-007-001/612
(PATAI) 		1713004007NRG24190120240411246 19/01/2024 Rajeev Tomar 1713004007WL052138 Rajeev Tomar 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 RajeevTomar INDIA POST PAYMENTS BANK LIMITED(508528)
283 GANGEV MP-13-004-007-001/612
(PATAI) 		1713004007NRG24190120240411245 19/01/2024 Rajneesh Tomar 1713004007WL052138 Rajneesh Tomar 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 RajneeshTomar UNION BANK OF INDIA(508500)
284 GANGEV MP-13-004-007-003/225-A
(PATAI) 		1713004007NRG24190120240411262 19/01/2024 Motilal Prajapati 1713004007WL052139 Motilal Prajapati 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 MotilalPrajapati UNION BANK OF INDIA(508500)
285 GANGEV MP-13-004-007-003/479
(PATAI) 		1713004007NRG24190120240411247 19/01/2024 Omnarayan Vishwakarma 1713004007WL052138 Omnarayan Vishwakarma 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 OmnarayanVishwakarma UNION BANK OF INDIA(508500)
286 GANGEV MP-13-004-007-003/482
(PATAI) 		1713004007NRG24190120240411265 19/01/2024 Arvind Mishra 1713004007WL052139 Arvind Mishra 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 ArvindMishra INDIA POST PAYMENTS BANK LIMITED(508528)
287 GANGEV MP-13-004-007-003/482
(PATAI) 		1713004007NRG24190120240411264 19/01/2024 rohit 1713004007WL052139 rohit 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 rohit UNION BANK OF INDIA(508500)
288 GANGEV MP-13-004-007-003/510
(PATAI) 		1713004007NRG24190120240411235 19/01/2024 Ramkumar Singh 1713004007WL052136 Ramkumar Singh 00468 UBIN0576441 1547 1547 Processed 28/03/2024 039282013 RamkumarSingh UNION BANK OF INDIA(508500)
289 GANGEV MP-13-004-007-003/592
(PATAI) 		1713004007NRG24190120240411270 19/01/2024 SHIVMURTI SAHU 1713004007WL052139 SHIVMURTI SAHU 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 SHIVMURTISAHU UNION BANK OF INDIA(508500)
290 GANGEV MP-13-004-007-003/625
(PATAI) 		1713004007NRG24190120240411250 19/01/2024 Dheerendra Singh 1713004007WL052138 Dheerendra Singh 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 DheerendraSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
291 GANGEV MP-13-004-007-003/625
(PATAI) 		1713004007NRG24190120240411251 19/01/2024 Madhurika Singh 1713004007WL052138 Madhurika Singh 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 MadhurikaSingh UNION BANK OF INDIA(508500)
292 GANGEV MP-13-004-007-003/627
(PATAI) 		1713004007NRG24190120240411240 19/01/2024 Prahalad Patel 1713004007WL052137 Prahalad Patel 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 PrahaladPatel STATE BANK OF INDIA(508548)
293 GANGEV MP-13-004-007-003/628
(PATAI) 		1713004007NRG24190120240411252 19/01/2024 Jagran Prasad Vishwakarma 1713004007WL052138 Jagran Prasad Vishwakarma 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 JagranPrasadVishwakarma UNION BANK OF INDIA(508500)
294 GANGEV MP-13-004-007-003/629
(PATAI) 		1713004007NRG24190120240411254 19/01/2024 Rajbahadur Kumahar 1713004007WL052138 Rajbahadur Kumahar 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 RajbahadurKumahar INDIA POST PAYMENTS BANK LIMITED(508528)
295 GANGEV MP-13-004-007-003/632
(PATAI) 		1713004007NRG24190120240411257 19/01/2024 Mrigendra singh baghel 1713004007WL052138 Mrigendra singh baghel 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 Mrigendrasinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
296 GANGEV MP-13-004-007-003/632
(PATAI) 		1713004007NRG24190120240411258 19/01/2024 Pratyibha Singh 1713004007WL052138 Pratyibha Singh 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 PratyibhaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 GANGEV MP-13-004-007-003/635
(PATAI) 		1713004007NRG24190120240411241 19/01/2024 Ramesh kori 1713004007WL052137 Ramesh kori 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 Rameshkori UNION BANK OF INDIA(508500)
298 GANGEV MP-13-004-007-004/43
(PATAI) 		1713004007NRG24190120240411259 19/01/2024 anil patel 1713004007WL052138 anil patel 00468 UBIN0576441 70 70 Processed 28/03/2024 039282013 anilpatel FINO PAYMENTS BANK LTD(608001)
299 GANGEV MP-13-004-027-002/116
(HEERU DEEH) 		1713004027NRG24180120240408079 19/01/2024 Sumitra Kol 1713004027WL051879 Sumitra Kol 00468 UBIN0576441 60 60 Processed 28/03/2024 039282013 SumitraKol UNION BANK OF INDIA(508500)
300 GANGEV MP-13-004-027-002/326
(HEERU DEEH) 		1713004027NRG24180120240408081 19/01/2024 Satish 1713004027WL051879 Satish 00468 UBIN0576441 180 180 Processed 28/03/2024 039282013 Satish UNION BANK OF INDIA(508500)
301 GANGEV MP-13-004-027-002/410-C
(HEERU DEEH) 		1713004027NRG24180120240408086 19/01/2024 Premkali 1713004027WL051879 Premkali 00468 UBIN0576441 60 60 Processed 28/03/2024 039282013 Premkali UNION BANK OF INDIA(508500)
302 GANGEV MP-13-004-027-002/455
(HEERU DEEH) 		1713004027NRG24180120240408089 19/01/2024 Visarjan 1713004027WL051879 Visarjan 00468 UBIN0576441 60 60 Processed 28/03/2024 039282013 Visarjan MADHYANCHAL GRAMIN BANK(607232)
303 GANGEV MP-13-004-027-002/459
(HEERU DEEH) 		1713004027NRG24180120240408090 19/01/2024 asha 1713004027WL051879 asha 00468 UBIN0576441 60 60 Processed 28/03/2024 039282013 asha UNION BANK OF INDIA(508500)
304 GANGEV MP-13-004-027-002/463
(HEERU DEEH) 		1713004027NRG24180120240408091 19/01/2024 Shri Ram kori 1713004027WL051879 Shri Ram kori 00468 UBIN0576441 60 60 Processed 28/03/2024 039282013 ShriRamkori UNION BANK OF INDIA(508500)
SubTotal 30179 30179
305 GANGEV MP-13-004-001-001/25
(KYONTI ) 		1713004001NRG24180120240410459 19/01/2024 Narendra 1713004001WL052085 Narendra 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 039282013 Narendra INDIAN BANK(607105)
306 GANGEV MP-13-004-001-001/693-C
(KYONTI ) 		1713004001NRG24180120240410447 19/01/2024 KEMALAKANT YADAV 1713004001WL052084 KEMALAKANT YADAV 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 039282013 KEMALAKANTYADAV MADHYANCHAL GRAMIN BANK(607232)
307 GANGEV MP-13-004-007-001/609
(PATAI) 		1713004007NRG24190120240411243 19/01/2024 Mohan Sahu 1713004007WL052138 Mohan Sahu 00602 SBIN0RRMBGB 70 70 Processed 28/03/2024 039282013 MohanSahu MADHYANCHAL GRAMIN BANK(607232)
308 GANGEV MP-13-004-007-003/491
(PATAI) 		1713004007NRG24190120240411248 19/01/2024 Lalmani Vishwakarma 1713004007WL052138 Lalmani Vishwakarma 00602 SBIN0RRMBGB 70 70 Processed 28/03/2024 039282013 LalmaniVishwakarma MADHYANCHAL GRAMIN BANK(607232)
309 GANGEV MP-13-004-007-003/522
(PATAI) 		1713004007NRG24190120240411267 19/01/2024 NANDBAHOR SAKET 1713004007WL052139 NANDBAHOR SAKET 00602 SBIN0RRMBGB 70 70 Processed 28/03/2024 039282013 NANDBAHORSAKET MADHYANCHAL GRAMIN BANK(607232)
310 GANGEV MP-13-004-007-003/589
(PATAI) 		1713004007NRG24190120240411269 19/01/2024 Rajkali sen 1713004007WL052139 Rajkali sen 00602 SBIN0RRMBGB 70 70 Processed 28/03/2024 039282013 Rajkalisen UNION BANK OF INDIA(508500)
311 GANGEV MP-13-004-007-003/628
(PATAI) 		1713004007NRG24190120240411253 19/01/2024 Rajkumari Vishwakarma 1713004007WL052138 Rajkumari Vishwakarma 00602 SBIN0RRMBGB 70 70 Processed 28/03/2024 039282013 RajkumariVishwakarma MADHYANCHAL GRAMIN BANK(607232)
312 GANGEV MP-13-004-007-003/630
(PATAI) 		1713004007NRG24190120240411256 19/01/2024 Sumitra Devi Vishwakarma 1713004007WL052138 Sumitra Devi Vishwakarma 00602 SBIN0RRMBGB 70 70 Processed 28/03/2024 039282013 SumitraDeviVishwakarma MADHYANCHAL GRAMIN BANK(607232)
313 GANGEV MP-13-004-007-003/636
(PATAI) 		1713004007NRG24190120240411242 19/01/2024 sohanlal nai 1713004007WL052137 sohanlal nai 00602 SBIN0RRMBGB 70 70 Processed 28/03/2024 039282013 sohanlalnai INDIA POST PAYMENTS BANK LIMITED(508528)
314 GANGEV MP-13-004-007-003/637
(PATAI) 		1713004007NRG24190120240411236 19/01/2024 anil kumar singh 1713004007WL052136 anil kumar singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039282013 anilkumarsingh MADHYANCHAL GRAMIN BANK(607232)
315 GANGEV MP-13-004-007-003/637
(PATAI) 		1713004007NRG24190120240411237 19/01/2024 pramila singh 1713004007WL052136 pramila singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039282013 pramilasingh MADHYANCHAL GRAMIN BANK(607232)
316 GANGEV MP-13-004-007-004/43
(PATAI) 		1713004007NRG24190120240411260 19/01/2024 Sangeeta Patel 1713004007WL052138 Sangeeta Patel 00602 SBIN0RRMBGB 70 70 Processed 28/03/2024 039282013 SangeetaPatel MADHYANCHAL GRAMIN BANK(607232)
317 GANGEV MP-13-004-027-002/114
(HEERU DEEH) 		1713004027NRG24180120240408078 19/01/2024 Bhailal 1713004027WL051879 Bhailal 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039282013 Bhailal MADHYANCHAL GRAMIN BANK(607232)
318 GANGEV MP-13-004-027-002/308
(HEERU DEEH) 		1713004027NRG24180120240408080 19/01/2024 umesh kori 1713004027WL051879 umesh kori 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039282013 umeshkori INDIAN BANK(607105)
319 GANGEV MP-13-004-027-002/392
(HEERU DEEH) 		1713004027NRG24180120240408082 19/01/2024 babulal 1713004027WL051879 babulal 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039282013 babulal MADHYANCHAL GRAMIN BANK(607232)
320 GANGEV MP-13-004-027-002/401
(HEERU DEEH) 		1713004027NRG24180120240408083 19/01/2024 maniraj patel 1713004027WL051879 maniraj patel 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039282013 manirajpatel INDIAN BANK(607105)
321 GANGEV MP-13-004-027-002/401
(HEERU DEEH) 		1713004027NRG24180120240408084 19/01/2024 nirmala 1713004027WL051879 nirmala 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039282013 nirmala MADHYANCHAL GRAMIN BANK(607232)
322 GANGEV MP-13-004-027-002/404
(HEERU DEEH) 		1713004027NRG24180120240408085 19/01/2024 savita 1713004027WL051879 savita 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039282013 savita MADHYANCHAL GRAMIN BANK(607232)
323 GANGEV MP-13-004-027-002/431
(HEERU DEEH) 		1713004027NRG24180120240408088 19/01/2024 Jitendra Kumar Patel 1713004027WL051879 Jitendra Kumar Patel 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039282013 JitendraKumarPatel MADHYANCHAL GRAMIN BANK(607232)
324 GANGEV MP-13-004-027-002/464
(HEERU DEEH) 		1713004027NRG24180120240408092 19/01/2024 Ajay Patel 1713004027WL051879 Ajay Patel 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039282013 AjayPatel MADHYANCHAL GRAMIN BANK(607232)
325 GANGEV MP-13-004-033-001/74
(RAKSA MAJAN) 		1713004033NRG24170120240407702 19/01/2024 ramkumar mishra 1713004033WL051842 ramkumar mishra 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039282013 ramkumarmishra MADHYANCHAL GRAMIN BANK(607232)
326 GANGEV MP-13-004-033-001/74
(RAKSA MAJAN) 		1713004033NRG24190120240412574 19/01/2024 ramkumar mishra 1713004033WL052251 ramkumar mishra 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039282013 ramkumarmishra MADHYANCHAL GRAMIN BANK(607232)
327 GANGEV MP-13-004-033-001/78
(RAKSA MAJAN) 		1713004033NRG24190120240412577 19/01/2024 phul kumari mishra 1713004033WL052251 phul kumari mishra 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 039282013 phulkumarimishra MADHYANCHAL GRAMIN BANK(607232)
328 GANGEV MP-13-004-033-001/79
(RAKSA MAJAN) 		1713004033NRG24170120240407705 19/01/2024 anil kumar sharma 1713004033WL051842 anil kumar sharma 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039282013 anilkumarsharma INDIAN BANK(607105)
329 GANGEV MP-13-004-060-001/227
(BELA) 		1713004060NRG24190120240411097 19/01/2024 BABITA SAKET 1713004060WL052130 BABITA SAKET 00602 SBIN0RRMBGB 2 2 Processed 28/03/2024 039282013 BABITASAKET UNION BANK OF INDIA(508500)
330 GANGEV MP-13-004-060-001/248
(BELA) 		1713004060NRG24190120240411102 19/01/2024 Muneem 1713004060WL052130 Muneem 00602 SBIN0RRMBGB 2 2 Processed 28/03/2024 039282013 Muneem UNION BANK OF INDIA(508500)
331 GANGEV MP-13-004-060-001/272
(BELA) 		1713004060NRG24190120240411107 19/01/2024 SHESHMANI SAKET 1713004060WL052130 SHESHMANI SAKET 00602 SBIN0RRMBGB 3 3 Processed 28/03/2024 039282013 SHESHMANISAKET BANK OF BARODA(606985)
332 GANGEV MP-13-004-060-001/361
(BELA) 		1713004060NRG24190120240411110 19/01/2024 Santosh Shukla 1713004060WL052130 Santosh Shukla 00602 SBIN0RRMBGB 3 3 Processed 28/03/2024 039282013 SantoshShukla UNION BANK OF INDIA(508500)
333 GANGEV MP-13-004-060-001/374
(BELA) 		1713004060NRG24190120240411116 19/01/2024 Direndra 1713004060WL052130 Direndra 00602 SBIN0RRMBGB 3 3 Processed 28/03/2024 039282013 Direndra STATE BANK OF INDIA(508548)
334 GANGEV MP-13-004-060-001/374
(BELA) 		1713004060NRG24190120240411115 19/01/2024 Direndra 1713004060WL052130 Direndra 00602 SBIN0RRMBGB 3 3 Processed 28/03/2024 039282013 Direndra MADHYANCHAL GRAMIN BANK(607232)
335 GANGEV MP-13-004-060-001/427
(BELA) 		1713004060NRG24190120240411124 19/01/2024 Pushparaj saket 1713004060WL052130 Pushparaj saket 00602 SBIN0RRMBGB 3 3 Processed 28/03/2024 039282013 Pushparajsaket UNION BANK OF INDIA(508500)
336 GANGEV MP-13-004-060-001/437
(BELA) 		1713004060NRG24190120240411127 19/01/2024 NARENDR MISHRA 1713004060WL052130 NARENDR MISHRA 00602 SBIN0RRMBGB 7 7 Processed 28/03/2024 039282013 NARENDRMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
337 GANGEV MP-13-004-060-001/538
(BELA) 		1713004060NRG24190120240411160 19/01/2024 SURYABHAN SAKET 1713004060WL052130 SURYABHAN SAKET 00602 SBIN0RRMBGB 7 7 Processed 28/03/2024 039282013 SURYABHANSAKET UNION BANK OF INDIA(508500)
338 GANGEV MP-13-004-061-001/41
(BABUPUR) 		1713004000NRG24190120240411935 19/01/2024 arun pratap singh 1713004WL052210 arun pratap singh 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039282013 arunpratapsingh MADHYANCHAL GRAMIN BANK(607232)
339 GANGEV MP-13-004-061-001/8
(BABUPUR) 		1713004000NRG24190120240411937 19/01/2024 tarunendra singh 1713004WL052210 tarunendra singh 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039282013 tarunendrasingh MADHYANCHAL GRAMIN BANK(607232)
340 GANGEV MP-13-004-061-002/11
(BABUPUR) 		1713004000NRG24190120240411942 19/01/2024 Shivbahore 1713004WL052210 Shivbahore 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039282013 Shivbahore UNION BANK OF INDIA(508500)
341 GANGEV MP-13-004-061-002/15
(BABUPUR) 		1713004000NRG24190120240411944 19/01/2024 ramkishor 1713004WL052210 ramkishor 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039282013 ramkishor UNION BANK OF INDIA(508500)
342 GANGEV MP-13-004-061-002/17
(BABUPUR) 		1713004000NRG24190120240411946 19/01/2024 Bhagvat Vishwakarma 1713004WL052210 Bhagvat Vishwakarma 00602 SBIN0RRMBGB 60 60 Processed 28/03/2024 039282013 BhagvatVishwakarma MADHYANCHAL GRAMIN BANK(607232)
343 GANGEV MP-13-004-062-001/1141
(LAURI KHURD) 		1713004062NRG24180120240410630 19/01/2024 anita 1713004062WL052101 anita 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 039282013 anita MADHYANCHAL GRAMIN BANK(607232)
344 GANGEV MP-13-004-062-001/1142
(LAURI KHURD) 		1713004062NRG24180120240410632 19/01/2024 usha 1713004062WL052101 usha 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 039282013 usha INDUSIND BANK(607189)
345 GANGEV MP-13-004-062-001/1145
(LAURI KHURD) 		1713004062NRG24180120240410634 19/01/2024 komal 1713004062WL052101 komal 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 039282013 komal MADHYANCHAL GRAMIN BANK(607232)
346 GANGEV MP-13-004-062-001/502
(LAURI KHURD) 		1713004062NRG24180120240410682 19/01/2024 Kalawati 1713004062WL052103 Kalawati 00602 SBIN0RRMBGB 25 25 Processed 28/03/2024 039282013 Kalawati MADHYANCHAL GRAMIN BANK(607232)
347 GANGEV MP-13-004-062-001/502
(LAURI KHURD) 		1713004062NRG24180120240410681 19/01/2024 RAMSAJIVAN 1713004062WL052103 RAMSAJIVAN 00602 SBIN0RRMBGB 25 25 Processed 28/03/2024 039282013 RAMSAJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 GANGEV MP-13-004-062-001/506
(LAURI KHURD) 		1713004062NRG24180120240410683 19/01/2024 shivmohan 1713004062WL052103 shivmohan 00602 SBIN0RRMBGB 25 25 Processed 28/03/2024 039282013 shivmohan MADHYANCHAL GRAMIN BANK(607232)
349 GANGEV MP-13-004-062-001/511
(LAURI KHURD) 		1713004062NRG24180120240410684 19/01/2024 vishwanath saket 1713004062WL052103 vishwanath saket 00602 SBIN0RRMBGB 25 25 Processed 28/03/2024 039282013 vishwanathsaket MADHYANCHAL GRAMIN BANK(607232)
350 GANGEV MP-13-004-062-001/516
(LAURI KHURD) 		1713004062NRG24180120240410686 19/01/2024 PRABHAT 1713004062WL052103 PRABHAT 00602 SBIN0RRMBGB 25 25 Processed 28/03/2024 039282013 PRABHAT MADHYANCHAL GRAMIN BANK(607232)
351 GANGEV MP-13-004-062-001/674
(LAURI KHURD) 		1713004062NRG24180120240410687 19/01/2024 sugreev sahu 1713004062WL052103 sugreev sahu 00602 SBIN0RRMBGB 25 25 Processed 28/03/2024 039282013 sugreevsahu MADHYANCHAL GRAMIN BANK(607232)
352 GANGEV MP-13-004-062-001/694
(LAURI KHURD) 		1713004062NRG24180120240410688 19/01/2024 makhanlal 1713004062WL052103 makhanlal 00602 SBIN0RRMBGB 25 25 Processed 28/03/2024 039282013 makhanlal MADHYANCHAL GRAMIN BANK(607232)
353 GANGEV MP-13-004-062-001/694
(LAURI KHURD) 		1713004062NRG24180120240410689 19/01/2024 Suman 1713004062WL052103 Suman 00602 SBIN0RRMBGB 25 25 Processed 28/03/2024 039282013 Suman INDIAN BANK(607105)
354 GANGEV MP-13-004-062-001/910
(LAURI KHURD) 		1713004062NRG24180120240410636 19/01/2024 vinod 1713004062WL052101 vinod 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 039282013 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
355 GANGEV MP-13-004-062-001/932
(LAURI KHURD) 		1713004062NRG24180120240410690 19/01/2024 manishankar 1713004062WL052103 manishankar 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 manishankar INDIA POST PAYMENTS BANK LIMITED(508528)
356 GANGEV MP-13-004-062-002/1023
(LAURI KHURD) 		1713004062NRG24180120240410691 19/01/2024 ramkhelawan saket 1713004062WL052103 ramkhelawan saket 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 ramkhelawansaket MADHYANCHAL GRAMIN BANK(607232)
357 GANGEV MP-13-004-062-002/1069
(LAURI KHURD) 		1713004000NRG24180120240410720 19/01/2024 manish 1713004WL052104 manish 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 039282013 manish INDIAN BANK(607105)
358 GANGEV MP-13-004-062-002/1081
(LAURI KHURD) 		1713004000NRG24180120240410722 19/01/2024 ramwati 1713004WL052104 ramwati 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 039282013 ramwati MADHYANCHAL GRAMIN BANK(607232)
359 GANGEV MP-13-004-062-002/1102
(LAURI KHURD) 		1713004000NRG24180120240410723 19/01/2024 ramayan 1713004WL052104 ramayan 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 039282013 ramayan INDIA POST PAYMENTS BANK LIMITED(508528)
360 GANGEV MP-13-004-062-002/1167
(LAURI KHURD) 		1713004000NRG24180120240410727 19/01/2024 kamalnayn 1713004WL052104 kamalnayn 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 039282013 kamalnayn STATE BANK OF INDIA(508548)
361 GANGEV MP-13-004-062-002/252
(LAURI KHURD) 		1713004062NRG24180120240410696 19/01/2024 mamta 1713004062WL052103 mamta 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 mamta MADHYANCHAL GRAMIN BANK(607232)
362 GANGEV MP-13-004-062-002/277
(LAURI KHURD) 		1713004062NRG24180120240410697 19/01/2024 Kalawati 1713004062WL052103 Kalawati 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 Kalawati MADHYANCHAL GRAMIN BANK(607232)
363 GANGEV MP-13-004-062-002/307
(LAURI KHURD) 		1713004062NRG24180120240410699 19/01/2024 Pinki 1713004062WL052103 Pinki 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 Pinki MADHYANCHAL GRAMIN BANK(607232)
364 GANGEV MP-13-004-062-002/307
(LAURI KHURD) 		1713004062NRG24180120240410698 19/01/2024 Ramsajivan 1713004062WL052103 Ramsajivan 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
365 GANGEV MP-13-004-062-002/317
(LAURI KHURD) 		1713004062NRG24180120240410701 19/01/2024 urmila 1713004062WL052103 urmila 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 urmila MADHYANCHAL GRAMIN BANK(607232)
366 GANGEV MP-13-004-062-002/317
(LAURI KHURD) 		1713004062NRG24180120240410700 19/01/2024 yagyasen 1713004062WL052103 yagyasen 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 yagyasen MADHYANCHAL GRAMIN BANK(607232)
367 GANGEV MP-13-004-062-002/521
(LAURI KHURD) 		1713004062NRG24180120240410702 19/01/2024 Ramkhelawan 1713004062WL052103 Ramkhelawan 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
368 GANGEV MP-13-004-062-002/521
(LAURI KHURD) 		1713004062NRG24180120240410703 19/01/2024 urmila 1713004062WL052103 urmila 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 urmila MADHYANCHAL GRAMIN BANK(607232)
369 GANGEV MP-13-004-062-002/922
(LAURI KHURD) 		1713004062NRG24180120240410705 19/01/2024 ramrati kol 1713004062WL052103 ramrati kol 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 ramratikol MADHYANCHAL GRAMIN BANK(607232)
370 GANGEV MP-13-004-062-002/922
(LAURI KHURD) 		1713004062NRG24180120240410704 19/01/2024 verndra 1713004062WL052103 verndra 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 verndra MADHYANCHAL GRAMIN BANK(607232)
371 GANGEV MP-13-004-062-002/928
(LAURI KHURD) 		1713004062NRG24180120240410706 19/01/2024 sarashwati 1713004062WL052103 sarashwati 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 sarashwati MADHYANCHAL GRAMIN BANK(607232)
372 GANGEV MP-13-004-062-002/929
(LAURI KHURD) 		1713004062NRG24180120240410707 19/01/2024 maya 1713004062WL052103 maya 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 maya INDUSIND BANK(607189)
373 GANGEV MP-13-004-062-003/1504
(LAURI KHURD) 		1713004062NRG24180120240410711 19/01/2024 nanku saket 1713004062WL052103 nanku saket 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039282013 nankusaket INDUSIND BANK(607189)
374 GANGEV MP-13-004-062-003/967
(LAURI KHURD) 		1713004000NRG24180120240410733 19/01/2024 shashi 1713004WL052105 shashi 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 039282013 shashi MADHYANCHAL GRAMIN BANK(607232)
375 GANGEV MP-13-004-062-003/968
(LAURI KHURD) 		1713004000NRG24180120240410735 19/01/2024 kalpna 1713004WL052105 kalpna 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 039282013 kalpna INDIAN BANK(607105)
376 GANGEV MP-13-004-062-003/968
(LAURI KHURD) 		1713004000NRG24180120240410734 19/01/2024 tejbali 1713004WL052105 tejbali 00602 SBIN0RRMBGB 6 6 Processed 28/03/2024 039282013 tejbali INDIAN BANK(607105)
377 GANGEV MP-13-004-074-001/686
(BASEDA) 		1713004074NRG24190120240411422 19/01/2024 vishesar 1713004074WL052152 vishesar 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039282013 vishesar UNION BANK OF INDIA(508500)
378 GANGEV MP-13-004-075-006/4
(PACHPAHRA) 		1713004075NRG24190120240411652 19/01/2024 Brijmohan kol 1713004075WL052183 Brijmohan kol 00602 SBIN0RRMBGB 975 975 Processed 28/03/2024 039282013 Brijmohankol FINO PAYMENTS BANK LTD(608001)
SubTotal 11020 11020
379 GANGEV MP-13-004-001-001/174-A
(KYONTI ) 		1713004001NRG24180120240410426 19/01/2024 Lalita Vishwakarma 1713004001WL052084 Lalita Vishwakarma 00688 FINO0001446 442 442 Processed 28/03/2024 039282013 LalitaVishwakarma FINO PAYMENTS BANK LTD(608001)
380 GANGEV MP-13-004-001-001/45-A
(KYONTI ) 		1713004001NRG24180120240410464 19/01/2024 VINOD KUMAR YADAV 1713004001WL052085 VINOD KUMAR YADAV 00688 FINO0001446 442 442 Processed 28/03/2024 039282013 VINODKUMARYADAV FINO PAYMENTS BANK LTD(608001)
381 GANGEV MP-13-004-001-001/547
(KYONTI ) 		1713004001NRG24180120240410434 19/01/2024 Rakesh Pal 1713004001WL052084 Rakesh Pal 00688 FINO0001446 442 442 Processed 28/03/2024 039282013 RakeshPal BANK OF BARODA(606985)
382 GANGEV MP-13-004-001-001/676-A
(KYONTI ) 		1713004001NRG24180120240410445 19/01/2024 Prabhunath Yadav 1713004001WL052084 Prabhunath Yadav 00688 FINO0001446 442 442 Processed 28/03/2024 039282013 PrabhunathYadav FINO PAYMENTS BANK LTD(608001)
383 GANGEV MP-13-004-001-001/760
(KYONTI ) 		1713004001NRG24180120240410471 19/01/2024 Varsha Bari 1713004001WL052085 Varsha Bari 00688 FINO0001446 442 442 Processed 28/03/2024 039282013 VarshaBari FINO PAYMENTS BANK LTD(608001)
384 GANGEV MP-13-004-001-001/932-A
(KYONTI ) 		1713004001NRG24180120240410476 19/01/2024 NIRMALA PRAJAPATI 1713004001WL052085 NIRMALA PRAJAPATI 00688 FINO0001446 442 442 Processed 28/03/2024 039282013 NIRMALAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
385 GANGEV MP-13-004-004-002/1315
(SARAI KALA) 		1713004004NRG24190120240411596 19/01/2024 RAJAUA 1713004004WL052174 RAJAUA 00691 IPOS0000001 2873 2873 Processed 28/03/2024 039282013 RAJAUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 139511 139511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_190124APB_FTO_437631 Bank of Baroda BARB0REWAXX REWA, M.P. 8143
2 GANGEV MP1713004_190124APB_FTO_437631 Bank of Maharastra MAHB0001793 REWA 7
3 GANGEV MP1713004_190124APB_FTO_437631 Canara Bank CNRB0017728 TIKURI 37
4 GANGEV MP1713004_190124APB_FTO_437631 Indian Bank IDIB000B556 Baikunthapur 100
5 GANGEV MP1713004_190124APB_FTO_437631 Indian Bank IDIB000D591 Dewas-Rewa 40212
6 GANGEV MP1713004_190124APB_FTO_437631 Indian Bank IDIB000G534 Garh 2025
7 GANGEV MP1713004_190124APB_FTO_437631 Indian Bank IDIB000G566 Ghum Katra 136
8 GANGEV MP1713004_190124APB_FTO_437631 Indian Bank IDIB000M609 Mangawa 3907
9 GANGEV MP1713004_190124APB_FTO_437631 State Bank of India SBIN0002838 CHAKGHAT 187
10 GANGEV MP1713004_190124APB_FTO_437631 State Bank of India SBIN0004667 REWA CITY 130
11 GANGEV MP1713004_190124APB_FTO_437631 State Bank of India SBIN0006275 TEONI 3769
12 GANGEV MP1713004_190124APB_FTO_437631 State Bank of India SBIN0016746 MANGAWAN, REWA 4472
13 GANGEV MP1713004_190124APB_FTO_437631 Union Bank of India UBIN0541729 GANGEO 8615
14 GANGEV MP1713004_190124APB_FTO_437631 Union Bank of India UBIN0541800 SIRMOUR 2765
15 GANGEV MP1713004_190124APB_FTO_437631 Union Bank of India UBIN0542504 SAMAN 1326
16 GANGEV MP1713004_190124APB_FTO_437631 Union Bank of India UBIN0546658 TENDUN 3150
17 GANGEV MP1713004_190124APB_FTO_437631 Union Bank of India UBIN0548146 TRANSPORT NAGAR 76
18 GANGEV MP1713004_190124APB_FTO_437631 Union Bank of India UBIN0557188 PIPARIYA 7
19 GANGEV MP1713004_190124APB_FTO_437631 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
20 GANGEV MP1713004_190124APB_FTO_437631 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
21 GANGEV MP1713004_190124APB_FTO_437631 Union Bank of India UBIN0561169 MANGANWAN 10836
22 GANGEV MP1713004_190124APB_FTO_437631 Union Bank of India UBIN0563137 NEHRU NAGAR 14
23 GANGEV MP1713004_190124APB_FTO_437631 Union Bank of India UBIN0576441 LALGAON 30179
24 GANGEV MP1713004_190124APB_FTO_437631 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 27
25 GANGEV MP1713004_190124APB_FTO_437631 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3927
26 GANGEV MP1713004_190124APB_FTO_437631 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 4538
27 GANGEV MP1713004_190124APB_FTO_437631 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2528
28 GANGEV MP1713004_190124APB_FTO_437631 Fino Payments Bank Ltd FINO0001446 MP RO 2652
29 GANGEV MP1713004_190124APB_FTO_437631 India Post Payments Bank IPOS0000001 Rewa 2873

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