Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_090623APB_FTO_81725
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-13-004-004-001/1117
(SARAI KALA) 		1713004000NRG24090620230049246 09/06/2023 ARVIND 1713004WL004287 ARVIND 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 365411319 ARVIND BANK OF BARODA(606985)
2 GANGEV MP-13-004-004-001/1188
(SARAI KALA) 		1713004000NRG24090620230049247 09/06/2023 Motilal Baheliya 1713004WL004287 Motilal Baheliya 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 365411319 MotilalBaheliya BANK OF BARODA(606985)
3 GANGEV MP-13-004-004-001/1401
(SARAI KALA) 		1713004000NRG24090620230049255 09/06/2023 Savitri Kol 1713004WL004287 Savitri Kol 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 365411319 SavitriKol UNION BANK OF INDIA(508500)
4 GANGEV MP-13-004-004-001/1432
(SARAI KALA) 		1713004000NRG24090620230049277 09/06/2023 Tapasya 1713004WL004287 Tapasya 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 365411319 Tapasya BANK OF BARODA(606985)
5 GANGEV MP-13-004-004-001/1455
(SARAI KALA) 		1713004000NRG24090620230049298 09/06/2023 Son Vati Baheliya 1713004WL004287 Son Vati Baheliya 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 365411319 SonVatiBaheliya BANK OF BARODA(606985)
6 GANGEV MP-13-004-004-002/1150
(SARAI KALA) 		1713004000NRG24090620230049302 09/06/2023 Shyamlal 1713004WL004287 Shyamlal 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 365411319 Shyamlal BANK OF BARODA(606985)
7 GANGEV MP-13-004-005-004/437
(BHAUKHARI KHURD) 		1713004005NRG24090620230049944 09/06/2023 Sudha 1713004005WL004372 Sudha 00045 BARB0REWAXX 221 221 Processed 15/06/2023 365411319 Sudha BANK OF BARODA(606985)
8 GANGEV MP-13-004-005-004/439
(BHAUKHARI KHURD) 		1713004005NRG24090620230050008 09/06/2023 Vimles Kol 1713004005WL004374 Vimles Kol 00045 BARB0REWAXX 1105 1105 Processed 15/06/2023 365411319 VimlesKol BANK OF BARODA(606985)
9 GANGEV MP-13-004-005-004/460
(BHAUKHARI KHURD) 		1713004005NRG24090620230050012 09/06/2023 Shanti 1713004005WL004374 Shanti 00045 BARB0REWAXX 1105 1105 Processed 15/06/2023 365411319 Shanti UNION BANK OF INDIA(508500)
10 GANGEV MP-13-004-005-004/460
(BHAUKHARI KHURD) 		1713004005NRG24090620230050011 09/06/2023 Sitavati 1713004005WL004374 Sitavati 00045 BARB0REWAXX 1105 1105 Processed 15/06/2023 365411319 Sitavati BANK OF BARODA(606985)
SubTotal 12818 12818
11 GANGEV MP-13-004-043-001/1027
(PIPARWAR) 		1713004043NRG24090620230048944 09/06/2023 Shakuntla 1713004043WL004258 Shakuntla 00176 IDIB000B556 1326 1326 Processed 15/06/2023 365411319 Shakuntla INDIAN BANK(607105)
12 GANGEV MP-13-004-043-001/1028
(PIPARWAR) 		1713004043NRG24090620230050549 09/06/2023 vijay 1713004043WL004433 vijay 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 vijay INDIAN BANK(607105)
13 GANGEV MP-13-004-043-001/1082
(PIPARWAR) 		1713004043NRG24090620230050550 09/06/2023 Mukesh patel 1713004043WL004433 Mukesh patel 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 Mukeshpatel INDIAN BANK(607105)
14 GANGEV MP-13-004-043-001/1086
(PIPARWAR) 		1713004043NRG24090620230048929 09/06/2023 Laxmi devi 1713004043WL004255 Laxmi devi 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 Laxmidevi INDIAN BANK(607105)
15 GANGEV MP-13-004-043-001/1300
(PIPARWAR) 		1713004043NRG24090620230048936 09/06/2023 Pholl devi 1713004043WL004256 Pholl devi 00176 IDIB000B556 1326 1326 Processed 15/06/2023 365411319 Pholldevi INDIAN BANK(607105)
16 GANGEV MP-13-004-043-001/1301
(PIPARWAR) 		1713004043NRG24090620230050552 09/06/2023 Manoj kumar 1713004043WL004433 Manoj kumar 00176 IDIB000B556 1105 1105 Processed 15/06/2023 365411319 Manojkumar INDIAN BANK(607105)
17 GANGEV MP-13-004-043-001/1324
(PIPARWAR) 		1713004043NRG24090620230048930 09/06/2023 Laxmikant 1713004043WL004255 Laxmikant 00176 IDIB000B556 663 663 Processed 15/06/2023 365411319 Laxmikant INDIAN BANK(607105)
18 GANGEV MP-13-004-043-001/703
(PIPARWAR) 		1713004043NRG24090620230048941 09/06/2023 SONU patel 1713004043WL004257 SONU patel 00176 IDIB000B556 1105 1105 Processed 15/06/2023 365411319 SONUpatel INDIAN BANK(607105)
19 GANGEV MP-13-004-043-001/802
(PIPARWAR) 		1713004043NRG24090620230048942 09/06/2023 KALPNA 1713004043WL004257 KALPNA 00176 IDIB000B556 1326 1326 Processed 15/06/2023 365411319 KALPNA INDIAN BANK(607105)
20 GANGEV MP-13-004-043-002/1002-A
(PIPARWAR) 		1713004043NRG24090620230048931 09/06/2023 geeta 1713004043WL004255 geeta 00176 IDIB000B556 1547 1547 Processed 15/06/2023 365411319 geeta INDIAN BANK(607105)
21 GANGEV MP-13-004-043-002/1004
(PIPARWAR) 		1713004043NRG24090620230050553 09/06/2023 dinkar 1713004043WL004433 dinkar 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 dinkar INDIAN BANK(607105)
22 GANGEV MP-13-004-043-002/1041
(PIPARWAR) 		1713004043NRG24090620230048938 09/06/2023 siyawati 1713004043WL004256 siyawati 00176 IDIB000B556 1326 1326 Processed 15/06/2023 365411319 siyawati INDIAN BANK(607105)
23 GANGEV MP-13-004-043-002/1044
(PIPARWAR) 		1713004043NRG24090620230050555 09/06/2023 Sudha 1713004043WL004433 Sudha 00176 IDIB000B556 1105 1105 Processed 15/06/2023 365411319 Sudha INDIAN BANK(607105)
24 GANGEV MP-13-004-043-002/1049
(PIPARWAR) 		1713004043NRG24090620230050557 09/06/2023 savita 1713004043WL004433 savita 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 savita INDIAN BANK(607105)
25 GANGEV MP-13-004-043-002/1081
(PIPARWAR) 		1713004043NRG24090620230050558 09/06/2023 rudedev 1713004043WL004433 rudedev 00176 IDIB000B556 1105 1105 Processed 15/06/2023 365411319 rudedev UNION BANK OF INDIA(508500)
26 GANGEV MP-13-004-043-002/1183
(PIPARWAR) 		1713004043NRG24090620230050562 09/06/2023 Rannu yadav 1713004043WL004433 Rannu yadav 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 Rannuyadav INDIAN BANK(607105)
27 GANGEV MP-13-004-043-002/1185
(PIPARWAR) 		1713004043NRG24090620230050564 09/06/2023 Balikaran yadav 1713004043WL004433 Balikaran yadav 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 Balikaranyadav INDIAN BANK(607105)
28 GANGEV MP-13-004-043-002/1188
(PIPARWAR) 		1713004043NRG24090620230050566 09/06/2023 Nirmala yadav 1713004043WL004433 Nirmala yadav 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 Nirmalayadav UNION BANK OF INDIA(508500)
29 GANGEV MP-13-004-043-002/1229
(PIPARWAR) 		1713004043NRG24090620230050567 09/06/2023 Kusma yadav 1713004043WL004433 Kusma yadav 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 Kusmayadav INDIAN BANK(607105)
30 GANGEV MP-13-004-043-002/1230
(PIPARWAR) 		1713004043NRG24090620230050568 09/06/2023 Premvati yadav 1713004043WL004433 Premvati yadav 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 Premvatiyadav INDIAN BANK(607105)
31 GANGEV MP-13-004-043-002/1231
(PIPARWAR) 		1713004043NRG24090620230050569 09/06/2023 Rajbhan yadav 1713004043WL004433 Rajbhan yadav 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 Rajbhanyadav INDIAN BANK(607105)
32 GANGEV MP-13-004-043-002/1242
(PIPARWAR) 		1713004043NRG24090620230050570 09/06/2023 Chandra chud tripathi 1713004043WL004433 Chandra chud tripathi 00176 IDIB000B556 1105 1105 Processed 15/06/2023 365411319 Chandrachudtripathi INDIAN BANK(607105)
33 GANGEV MP-13-004-043-002/1296
(PIPARWAR) 		1713004043NRG24090620230048946 09/06/2023 Nisha 1713004043WL004258 Nisha 00176 IDIB000B556 1105 1105 Processed 15/06/2023 365411319 Nisha UNION BANK OF INDIA(508500)
34 GANGEV MP-13-004-043-002/34
(PIPARWAR) 		1713004043NRG24090620230050571 09/06/2023 umesh saket 1713004043WL004433 umesh saket 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 umeshsaket UNION BANK OF INDIA(508500)
35 GANGEV MP-13-004-043-002/74
(PIPARWAR) 		1713004043NRG24090620230050573 09/06/2023 Savita tiwati 1713004043WL004433 Savita tiwati 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 Savitatiwati INDIAN BANK(607105)
36 GANGEV MP-13-004-043-002/761
(PIPARWAR) 		1713004043NRG24090620230050574 09/06/2023 VISHNATH 1713004043WL004433 VISHNATH 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 VISHNATH INDIAN BANK(607105)
37 GANGEV MP-13-004-043-002/783
(PIPARWAR) 		1713004043NRG24090620230050575 09/06/2023 CHOTELAL 1713004043WL004433 CHOTELAL 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 CHOTELAL INDIAN BANK(607105)
38 GANGEV MP-13-004-043-002/784
(PIPARWAR) 		1713004043NRG24090620230050576 09/06/2023 Radha yadav 1713004043WL004433 Radha yadav 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 Radhayadav INDIAN BANK(607105)
39 GANGEV MP-13-004-043-002/786
(PIPARWAR) 		1713004043NRG24090620230050577 09/06/2023 RAJNEESH 1713004043WL004433 RAJNEESH 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 RAJNEESH INDIAN BANK(607105)
40 GANGEV MP-13-004-043-002/795
(PIPARWAR) 		1713004043NRG24090620230050579 09/06/2023 SAROJ 1713004043WL004433 SAROJ 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 SAROJ INDIAN BANK(607105)
41 GANGEV MP-13-004-043-002/813
(PIPARWAR) 		1713004043NRG24090620230048943 09/06/2023 UMA DEVI 1713004043WL004257 UMA DEVI 00176 IDIB000B556 1326 1326 Processed 15/06/2023 365411319 UMADEVI INDIAN BANK(607105)
42 GANGEV MP-13-004-043-002/817
(PIPARWAR) 		1713004043NRG24090620230050580 09/06/2023 chodamani 1713004043WL004433 chodamani 00176 IDIB000B556 884 884 Processed 15/06/2023 365411319 chodamani INDIAN BANK(607105)
43 GANGEV MP-13-004-043-002/986
(PIPARWAR) 		1713004043NRG24090620230050582 09/06/2023 rampriya 1713004043WL004433 rampriya 00176 IDIB000B556 1105 1105 Processed 15/06/2023 365411319 rampriya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 33371 33371
44 GANGEV MP-13-004-004-001/1418
(SARAI KALA) 		1713004000NRG24090620230049266 09/06/2023 Krishn Kumar Rawat 1713004WL004287 Krishn Kumar Rawat 00176 IDIB000D591 1547 1547 Processed 15/06/2023 365411319 KrishnKumarRawat UNION BANK OF INDIA(508500)
45 GANGEV MP-13-004-004-001/1427
(SARAI KALA) 		1713004000NRG24090620230049272 09/06/2023 Shyamlal 1713004WL004287 Shyamlal 00176 IDIB000D591 1547 1547 Processed 15/06/2023 365411319 Shyamlal INDIAN BANK(607105)
46 GANGEV MP-13-004-005-002/435
(BHAUKHARI KHURD) 		1713004005NRG24090620230049976 09/06/2023 Rekha 1713004005WL004374 Rekha 00176 IDIB000D591 1105 1105 Processed 15/06/2023 365411319 Rekha INDIAN BANK(607105)
47 GANGEV MP-13-004-005-003/102
(BHAUKHARI KHURD) 		1713004005NRG24090620230049978 09/06/2023 Sangita 1713004005WL004374 Sangita 00176 IDIB000D591 1105 1105 Processed 15/06/2023 365411319 Sangita UNION BANK OF INDIA(508500)
48 GANGEV MP-13-004-005-003/102
(BHAUKHARI KHURD) 		1713004005NRG24090620230049979 09/06/2023 Yoges 1713004005WL004374 Yoges 00176 IDIB000D591 1105 1105 Processed 15/06/2023 365411319 Yoges UNION BANK OF INDIA(508500)
49 GANGEV MP-13-004-005-003/93
(BHAUKHARI KHURD) 		1713004005NRG24090620230049939 09/06/2023 Swapnil 1713004005WL004372 Swapnil 00176 IDIB000D591 221 221 Processed 15/06/2023 365411319 Swapnil INDIAN BANK(607105)
50 GANGEV MP-13-004-005-004/210-B
(BHAUKHARI KHURD) 		1713004005NRG24090620230050001 09/06/2023 Mukesh 1713004005WL004374 Mukesh 00176 IDIB000D591 1105 1105 Processed 15/06/2023 365411319 Mukesh INDIAN BANK(607105)
51 GANGEV MP-13-004-005-004/35
(BHAUKHARI KHURD) 		1713004005NRG24090620230050005 09/06/2023 Mahima 1713004005WL004374 Mahima 00176 IDIB000D591 1105 1105 Processed 15/06/2023 365411319 Mahima MADHYANCHAL GRAMIN BANK(607232)
52 GANGEV MP-13-004-005-004/35
(BHAUKHARI KHURD) 		1713004005NRG24090620230050004 09/06/2023 Munni 1713004005WL004374 Munni 00176 IDIB000D591 1105 1105 Processed 15/06/2023 365411319 Munni INDIAN BANK(607105)
53 GANGEV MP-13-004-005-004/458
(BHAUKHARI KHURD) 		1713004005NRG24090620230050009 09/06/2023 RAJIV 1713004005WL004374 RAJIV 00176 IDIB000D591 1105 1105 Processed 15/06/2023 365411319 RAJIV INDIAN BANK(607105)
54 GANGEV MP-13-004-011-009/67
(KHARHARI) 		1713004000NRG24080620230048804 09/06/2023 Dinesh Prasad Kushwaha 1713004WL004240 Dinesh Prasad Kushwaha 00176 IDIB000D591 1326 1326 Processed 15/06/2023 365411319 DineshPrasadKushwaha UNION BANK OF INDIA(508500)
55 GANGEV MP-13-004-011-009/78
(KHARHARI) 		1713004000NRG24080620230048807 09/06/2023 Mole kushwaha 1713004WL004240 Mole kushwaha 00176 IDIB000D591 1326 1326 Processed 15/06/2023 365411319 Molekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANGEV MP-13-004-011-009/9
(KHARHARI) 		1713004000NRG24080620230048809 09/06/2023 mamta 1713004WL004240 mamta 00176 IDIB000D591 1326 1326 Processed 15/06/2023 365411319 mamta STATE BANK OF INDIA(508548)
SubTotal 15028 15028
57 GANGEV MP-13-004-032-001/289
(PADUAA) 		1713004000NRG24090620230049738 09/06/2023 mayadevi mishra 1713004WL004340 mayadevi mishra 00176 IDIB000G534 663 663 Processed 15/06/2023 365411319 mayadevimishra INDIAN BANK(607105)
58 GANGEV MP-13-004-032-001/717
(PADUAA) 		1713004000NRG24090620230049739 09/06/2023 SAROJ SHUKLA 1713004WL004340 SAROJ SHUKLA 00176 IDIB000G534 442 442 Processed 15/06/2023 365411319 SAROJSHUKLA UNION BANK OF INDIA(508500)
59 GANGEV MP-13-004-062-001/1316
(LAURI KHURD) 		1713004062NRG24090620230049915 09/06/2023 KAILASH 1713004062WL004369 KAILASH 00176 IDIB000G534 1105 1105 Processed 15/06/2023 365411319 KAILASH BANK OF BARODA(606985)
60 GANGEV MP-13-004-062-001/1351
(LAURI KHURD) 		1713004062NRG24090620230049921 09/06/2023 suresh 1713004062WL004370 suresh 00176 IDIB000G534 1547 1547 Processed 15/06/2023 365411319 suresh STATE BANK OF INDIA(508548)
61 GANGEV MP-13-004-062-002/1373
(LAURI KHURD) 		1713004062NRG24090620230049920 09/06/2023 Suneeta kol 1713004062WL004369 Suneeta kol 00176 IDIB000G534 442 442 Processed 15/06/2023 365411319 Suneetakol UNION BANK OF INDIA(508500)
62 GANGEV MP-13-004-062-002/1526
(LAURI KHURD) 		1713004062NRG24090620230049904 09/06/2023 Vijay SAKET 1713004062WL004367 Vijay SAKET 00176 IDIB000G534 1105 1105 Processed 15/06/2023 365411319 VijaySAKET INDIAN BANK(607105)
63 GANGEV MP-13-004-062-002/1553
(LAURI KHURD) 		1713004062NRG24090620230049895 09/06/2023 ramkali saket 1713004062WL004365 ramkali saket 00176 IDIB000G534 3315 3315 Processed 15/06/2023 365411319 ramkalisaket STATE BANK OF INDIA(508548)
64 GANGEV MP-13-004-062-002/1558
(LAURI KHURD) 		1713004062NRG24090620230049914 09/06/2023 Vikas puri 1713004062WL004368 Vikas puri 00176 IDIB000G534 442 442 Processed 15/06/2023 365411319 Vikaspuri FINO PAYMENTS BANK LTD(608001)
65 GANGEV MP-13-004-062-003/1176
(LAURI KHURD) 		1713004062NRG24090620230049906 09/06/2023 puhpraj 1713004062WL004367 puhpraj 00176 IDIB000G534 3315 3315 Processed 15/06/2023 365411319 puhpraj STATE BANK OF INDIA(508548)
66 GANGEV MP-13-004-062-003/1552
(LAURI KHURD) 		1713004062NRG24090620230049897 09/06/2023 Bebi kol 1713004062WL004365 Bebi kol 00176 IDIB000G534 3315 3315 Processed 15/06/2023 365411319 Bebikol INDIAN BANK(607105)
67 GANGEV MP-13-004-063-003/62-A
(AGADAL) 		1713004000NRG24080620230048779 09/06/2023 Sadhana saket 1713004WL004236 Sadhana saket 00176 IDIB000G534 1200 1200 Processed 15/06/2023 365411319 Sadhanasaket INDIAN BANK(607105)
SubTotal 16891 16891
68 GANGEV MP-13-004-063-003/186
(AGADAL) 		1713004000NRG24080620230048783 09/06/2023 RAJENDRA 1713004WL004237 RAJENDRA 00176 IDIB000G566 1224 1224 Processed 15/06/2023 365411319 RAJENDRA INDIAN BANK(607105)
SubTotal 1224 1224
69 GANGEV MP-13-004-043-002/1042
(PIPARWAR) 		1713004043NRG24090620230048932 09/06/2023 chakardhar tiwari 1713004043WL004255 chakardhar tiwari 00176 IDIB000M609 1547 1547 Processed 15/06/2023 365411319 chakardhartiwari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
70 GANGEV MP-13-004-005-004/386
(BHAUKHARI KHURD) 		1713004005NRG24090620230050007 09/06/2023 Moti 1713004005WL004374 Moti 00354 PUNB0086800 1105 1105 Processed 15/06/2023 365411319 Moti PUNJAB NATIONAL BANK(508568)
71 GANGEV MP-13-004-011-009/67
(KHARHARI) 		1713004000NRG24080620230048805 09/06/2023 GAYTRI KUSHWAHA 1713004WL004240 GAYTRI KUSHWAHA 00354 PUNB0086800 1326 1326 Processed 15/06/2023 365411319 GAYTRIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
72 GANGEV MP-13-004-004-001/1395
(SARAI KALA) 		1713004000NRG24090620230049253 09/06/2023 Ramnaresh 1713004WL004287 Ramnaresh 00415 SBIN0000468 1326 1326 Processed 15/06/2023 365411319 Ramnaresh STATE BANK OF INDIA(508548)
73 GANGEV MP-13-004-027-002/410-B
(HEERU DEEH) 		1713004000NRG24090620230049768 09/06/2023 Ram Susheel kori 1713004WL004345 Ram Susheel kori 00415 SBIN0000468 1105 1105 Processed 15/06/2023 365411319 RamSusheelkori UNION BANK OF INDIA(508500)
SubTotal 2431 2431
74 GANGEV MP-13-004-062-001/1218
(LAURI KHURD) 		1713004062NRG24090620230049907 09/06/2023 sushil 1713004062WL004368 sushil 00415 SBIN0002838 1547 1547 Processed 15/06/2023 365411319 sushil INDIAN BANK(607105)
75 GANGEV MP-13-004-062-001/1436
(LAURI KHURD) 		1713004062NRG24090620230049908 09/06/2023 nirmala 1713004062WL004368 nirmala 00415 SBIN0002838 1547 1547 Processed 15/06/2023 365411319 nirmala STATE BANK OF INDIA(508548)
76 GANGEV MP-13-004-062-001/1480
(LAURI KHURD) 		1713004062NRG24090620230049911 09/06/2023 raniya kushwaha 1713004062WL004368 raniya kushwaha 00415 SBIN0002838 884 884 Processed 15/06/2023 365411319 raniyakushwaha STATE BANK OF INDIA(508548)
77 GANGEV MP-13-004-062-003/1503
(LAURI KHURD) 		1713004062NRG24090620230049893 09/06/2023 RAMKALI 1713004062WL004364 RAMKALI 00415 SBIN0002838 3315 3315 Processed 15/06/2023 365411319 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
78 GANGEV MP-13-004-005-003/209
(BHAUKHARI KHURD) 		1713004005NRG24090620230049980 09/06/2023 anoop 1713004005WL004374 anoop 00415 SBIN0004667 1105 1105 Processed 15/06/2023 365411319 anoop STATE BANK OF INDIA(508548)
79 GANGEV MP-13-004-027-002/421
(HEERU DEEH) 		1713004000NRG24090620230049770 09/06/2023 Shrddha 1713004WL004345 Shrddha 00415 SBIN0004667 1105 1105 Processed 15/06/2023 365411319 Shrddha STATE BANK OF INDIA(508548)
80 GANGEV MP-13-004-043-002/931-A
(PIPARWAR) 		1713004043NRG24090620230050581 09/06/2023 PUSPANJAL SHRMA 1713004043WL004433 PUSPANJAL SHRMA 00415 SBIN0004667 884 884 Processed 15/06/2023 365411319 PUSPANJALSHRMA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
81 GANGEV MP-13-004-011-009/9
(KHARHARI) 		1713004000NRG24080620230048808 09/06/2023 Arunish 1713004WL004240 Arunish 00415 SBIN0006275 1326 1326 Processed 15/06/2023 365411319 Arunish STATE BANK OF INDIA(508548)
82 GANGEV MP-13-004-043-001/1030
(PIPARWAR) 		1713004043NRG24090620230048940 09/06/2023 ramlali 1713004043WL004257 ramlali 00415 SBIN0006275 1326 1326 Processed 15/06/2023 365411319 ramlali INDIAN BANK(607105)
83 GANGEV MP-13-004-043-001/1298
(PIPARWAR) 		1713004043NRG24090620230048935 09/06/2023 Shesh mani 1713004043WL004256 Shesh mani 00415 SBIN0006275 1326 1326 Processed 15/06/2023 365411319 Sheshmani STATE BANK OF INDIA(508548)
84 GANGEV MP-13-004-043-001/1299
(PIPARWAR) 		1713004043NRG24090620230050551 09/06/2023 Akhilesh 1713004043WL004433 Akhilesh 00415 SBIN0006275 1105 1105 Processed 15/06/2023 365411319 Akhilesh STATE BANK OF INDIA(508548)
85 GANGEV MP-13-004-043-002/1048
(PIPARWAR) 		1713004043NRG24090620230050556 09/06/2023 sitala patel 1713004043WL004433 sitala patel 00415 SBIN0006275 884 884 Processed 15/06/2023 365411319 sitalapatel STATE BANK OF INDIA(508548)
86 GANGEV MP-13-004-043-002/821
(PIPARWAR) 		1713004043NRG24090620230048947 09/06/2023 SUSHEELA 1713004043WL004258 SUSHEELA 00415 SBIN0006275 1326 1326 Processed 15/06/2023 365411319 SUSHEELA STATE BANK OF INDIA(508548)
87 GANGEV MP-13-004-049-001/460
(JODAURI ) 		1713004049NRG24090620230050226 09/06/2023 kunnelal 1713004049WL004397 kunnelal 00415 SBIN0006275 3094 3094 Processed 15/06/2023 365411319 kunnelal STATE BANK OF INDIA(508548)
88 GANGEV MP-13-004-049-001/602
(JODAURI ) 		1713004049NRG24090620230050246 09/06/2023 Shyamlal 1713004049WL004404 Shyamlal 00415 SBIN0006275 3094 3094 Processed 15/06/2023 365411319 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
89 GANGEV MP-13-004-049-002/458
(JODAURI ) 		1713004049NRG24090620230050229 09/06/2023 shiv kumar kol 1713004049WL004397 shiv kumar kol 00415 SBIN0006275 3094 3094 Processed 15/06/2023 365411319 shivkumarkol STATE BANK OF INDIA(508548)
SubTotal 16575 16575
90 GANGEV MP-13-004-049-002/877-A
(JODAURI ) 		1713004049NRG24090620230050249 09/06/2023 Durga 1713004049WL004404 Durga 00415 SBIN0016746 3094 3094 Processed 15/06/2023 365411319 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
91 GANGEV MP-13-004-004-001/1442
(SARAI KALA) 		1713004000NRG24090620230049287 09/06/2023 Rajendra Baheliya 1713004WL004287 Rajendra Baheliya 00468 UBIN0541729 1547 1547 Processed 15/06/2023 365411319 RajendraBaheliya UNION BANK OF INDIA(508500)
92 GANGEV MP-13-004-027-002/242
(HEERU DEEH) 		1713004000NRG24090620230049779 09/06/2023 hetlal 1713004WL004346 hetlal 00468 UBIN0541729 1105 1105 Processed 15/06/2023 365411319 hetlal UNION BANK OF INDIA(508500)
93 GANGEV MP-13-004-062-001/1351
(LAURI KHURD) 		1713004062NRG24090620230049922 09/06/2023 neha 1713004062WL004370 neha 00468 UBIN0541729 1105 1105 Processed 15/06/2023 365411319 neha UNION BANK OF INDIA(508500)
94 GANGEV MP-13-004-062-001/1482
(LAURI KHURD) 		1713004062NRG24090620230049891 09/06/2023 Pramod Kumar kushwsha 1713004062WL004364 Pramod Kumar kushwsha 00468 UBIN0541729 3315 3315 Processed 15/06/2023 365411319 PramodKumarkushwsha INDIAN BANK(607105)
SubTotal 7072 7072
95 GANGEV MP-13-004-049-001/777-A
(JODAURI ) 		1713004049NRG24090620230050247 09/06/2023 Rakesh 1713004049WL004404 Rakesh 00468 UBIN0542504 3094 3094 Processed 15/06/2023 365411319 Rakesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
96 GANGEV MP-13-004-049-001/456
(JODAURI ) 		1713004049NRG24090620230050225 09/06/2023 rabudan 1713004049WL004397 rabudan 00468 UBIN0546640 3094 3094 Processed 15/06/2023 365411319 rabudan UNION BANK OF INDIA(508500)
97 GANGEV MP-13-004-049-001/459
(JODAURI ) 		1713004049NRG24090620230050235 09/06/2023 chhotelal kol 1713004049WL004401 chhotelal kol 00468 UBIN0546640 3094 3094 Processed 15/06/2023 365411319 chhotelalkol INDIA POST PAYMENTS BANK LIMITED(508528)
98 GANGEV MP-13-004-049-001/464
(JODAURI ) 		1713004049NRG24090620230050236 09/06/2023 chhotelal kol 1713004049WL004401 chhotelal kol 00468 UBIN0546640 3094 3094 Processed 15/06/2023 365411319 chhotelalkol UNION BANK OF INDIA(508500)
SubTotal 9282 9282
99 GANGEV MP-13-004-005-003/209
(BHAUKHARI KHURD) 		1713004005NRG24090620230049982 09/06/2023 RAJNISH 1713004005WL004374 RAJNISH 00468 UBIN0546658 1105 1105 Processed 15/06/2023 365411319 RAJNISH UNION BANK OF INDIA(508500)
100 GANGEV MP-13-004-043-001/1046
(PIPARWAR) 		1713004043NRG24090620230048934 09/06/2023 neelu 1713004043WL004256 neelu 00468 UBIN0546658 1326 1326 Processed 15/06/2023 365411319 neelu INDIAN BANK(607105)
101 GANGEV MP-13-004-046-001/1265
(NADNA) 		1713004046NRG24090620230049872 09/06/2023 abhishek 1713004046WL004360 abhishek 00468 UBIN0546658 1547 1547 Processed 15/06/2023 365411319 abhishek UNION BANK OF INDIA(508500)
SubTotal 3978 3978
102 GANGEV MP-13-004-005-004/10
(BHAUKHARI KHURD) 		1713004005NRG24090620230049987 09/06/2023 Mohan 1713004005WL004374 Mohan 00468 UBIN0558052 1105 1105 Processed 15/06/2023 365411319 Mohan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
103 GANGEV MP-13-004-005-004/11
(BHAUKHARI KHURD) 		1713004005NRG24090620230049990 09/06/2023 Kusumkali 1713004005WL004374 Kusumkali 00468 UBIN0558052 1105 1105 Processed 15/06/2023 365411319 Kusumkali UNION BANK OF INDIA(508500)
104 GANGEV MP-13-004-005-004/459
(BHAUKHARI KHURD) 		1713004005NRG24090620230050010 09/06/2023 ASHOK 1713004005WL004374 ASHOK 00468 UBIN0558052 1105 1105 Processed 15/06/2023 365411319 ASHOK UNION BANK OF INDIA(508500)
105 GANGEV MP-13-004-005-004/99
(BHAUKHARI KHURD) 		1713004005NRG24090620230050017 09/06/2023 Rajmani 1713004005WL004374 Rajmani 00468 UBIN0558052 1105 1105 Processed 15/06/2023 365411319 Rajmani UNION BANK OF INDIA(508500)
SubTotal 4420 4420
106 GANGEV MP-13-004-049-001/1119-C
(JODAURI ) 		1713004049NRG24090620230050272 09/06/2023 Jagdish 1713004049WL004406 Jagdish 00468 UBIN0561169 3094 3094 Processed 15/06/2023 365411319 Jagdish UNION BANK OF INDIA(508500)
107 GANGEV MP-13-004-049-001/1124-B
(JODAURI ) 		1713004049NRG24090620230050245 09/06/2023 Pramod 1713004049WL004404 Pramod 00468 UBIN0561169 3094 3094 Processed 15/06/2023 365411319 Pramod UNION BANK OF INDIA(508500)
108 GANGEV MP-13-004-049-001/23-A
(JODAURI ) 		1713004049NRG24090620230050239 09/06/2023 premlal 1713004049WL004402 premlal 00468 UBIN0561169 3094 3094 Processed 15/06/2023 365411319 premlal UNION BANK OF INDIA(508500)
109 GANGEV MP-13-004-049-002/1004-C
(JODAURI ) 		1713004049NRG24090620230050273 09/06/2023 Ramlakhan 1713004049WL004406 Ramlakhan 00468 UBIN0561169 3094 3094 Processed 15/06/2023 365411319 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
110 GANGEV MP-13-004-049-002/205
(JODAURI ) 		1713004049NRG24090620230050232 09/06/2023 munnilal 1713004049WL004399 munnilal 00468 UBIN0561169 3094 3094 Processed 15/06/2023 365411319 munnilal UNION BANK OF INDIA(508500)
111 GANGEV MP-13-004-049-002/212
(JODAURI ) 		1713004049NRG24090620230050242 09/06/2023 Gendlal 1713004049WL004402 Gendlal 00468 UBIN0561169 3094 3094 Processed 15/06/2023 365411319 Gendlal UNION BANK OF INDIA(508500)
112 GANGEV MP-13-004-049-002/467
(JODAURI ) 		1713004049NRG24090620230050243 09/06/2023 hanuman kol 1713004049WL004402 hanuman kol 00468 UBIN0561169 3094 3094 Processed 15/06/2023 365411319 hanumankol UNION BANK OF INDIA(508500)
113 GANGEV MP-13-004-049-002/876-D
(JODAURI ) 		1713004049NRG24090620230050274 09/06/2023 Sheela 1713004049WL004406 Sheela 00468 UBIN0561169 3094 3094 Processed 15/06/2023 365411319 Sheela UNION BANK OF INDIA(508500)
SubTotal 24752 24752
114 GANGEV MP-13-004-004-001/1228
(SARAI KALA) 		1713004000NRG24090620230049250 09/06/2023 Bandna 1713004WL004287 Bandna 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 Bandna UNION BANK OF INDIA(508500)
115 GANGEV MP-13-004-004-001/1228
(SARAI KALA) 		1713004000NRG24090620230049249 09/06/2023 Mrityunjay 1713004WL004287 Mrityunjay 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 Mrityunjay UNION BANK OF INDIA(508500)
116 GANGEV MP-13-004-004-001/1254
(SARAI KALA) 		1713004000NRG24090620230049251 09/06/2023 Suhraju 1713004WL004287 Suhraju 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 Suhraju UNION BANK OF INDIA(508500)
117 GANGEV MP-13-004-004-001/1399
(SARAI KALA) 		1713004000NRG24090620230049254 09/06/2023 Arunesh 1713004WL004287 Arunesh 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 Arunesh UNION BANK OF INDIA(508500)
118 GANGEV MP-13-004-004-001/1403
(SARAI KALA) 		1713004000NRG24090620230049257 09/06/2023 Ramadhar Yadav 1713004WL004287 Ramadhar Yadav 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 RamadharYadav UNION BANK OF INDIA(508500)
119 GANGEV MP-13-004-004-001/1414
(SARAI KALA) 		1713004000NRG24090620230049263 09/06/2023 Mamta Baheliya 1713004WL004287 Mamta Baheliya 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 MamtaBaheliya BANK OF BARODA(606985)
120 GANGEV MP-13-004-004-001/1419
(SARAI KALA) 		1713004000NRG24090620230049267 09/06/2023 Pramila Baheliya 1713004WL004287 Pramila Baheliya 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 PramilaBaheliya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
121 GANGEV MP-13-004-004-001/1420
(SARAI KALA) 		1713004000NRG24090620230049268 09/06/2023 Sandhya Baheliya 1713004WL004287 Sandhya Baheliya 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 SandhyaBaheliya MADHYANCHAL GRAMIN BANK(607232)
122 GANGEV MP-13-004-004-001/1422
(SARAI KALA) 		1713004000NRG24090620230049269 09/06/2023 Mrinendra Singh 1713004WL004287 Mrinendra Singh 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 MrinendraSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
123 GANGEV MP-13-004-004-001/1426
(SARAI KALA) 		1713004000NRG24090620230049271 09/06/2023 Shivbhan Kumhar 1713004WL004287 Shivbhan Kumhar 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 ShivbhanKumhar UNION BANK OF INDIA(508500)
124 GANGEV MP-13-004-004-001/1428
(SARAI KALA) 		1713004000NRG24090620230049273 09/06/2023 Bela Yadav 1713004WL004287 Bela Yadav 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 BelaYadav MADHYANCHAL GRAMIN BANK(607232)
125 GANGEV MP-13-004-004-001/1430
(SARAI KALA) 		1713004000NRG24090620230049275 09/06/2023 Shivkumar Prajapati 1713004WL004287 Shivkumar Prajapati 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 ShivkumarPrajapati UNION BANK OF INDIA(508500)
126 GANGEV MP-13-004-004-001/1434
(SARAI KALA) 		1713004000NRG24090620230049279 09/06/2023 Vidyavati 1713004WL004287 Vidyavati 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 Vidyavati UNION BANK OF INDIA(508500)
127 GANGEV MP-13-004-004-001/1435
(SARAI KALA) 		1713004000NRG24090620230049280 09/06/2023 Suryaprakash Napit 1713004WL004287 Suryaprakash Napit 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 SuryaprakashNapit UNION BANK OF INDIA(508500)
128 GANGEV MP-13-004-004-001/1436
(SARAI KALA) 		1713004000NRG24090620230049281 09/06/2023 Vineet Kumar Napit 1713004WL004287 Vineet Kumar Napit 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 VineetKumarNapit UNION BANK OF INDIA(508500)
129 GANGEV MP-13-004-004-001/1439
(SARAI KALA) 		1713004000NRG24090620230049284 09/06/2023 Rakesh Kumar Yadav 1713004WL004287 Rakesh Kumar Yadav 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 RakeshKumarYadav UNION BANK OF INDIA(508500)
130 GANGEV MP-13-004-004-001/1440
(SARAI KALA) 		1713004000NRG24090620230049285 09/06/2023 Ramesh Kumar Yadav 1713004WL004287 Ramesh Kumar Yadav 00468 UBIN0576441 1326 1326 Processed 15/06/2023 365411319 RameshKumarYadav UNION BANK OF INDIA(508500)
131 GANGEV MP-13-004-004-001/1443
(SARAI KALA) 		1713004000NRG24090620230049288 09/06/2023 Mamta Devi 1713004WL004287 Mamta Devi 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 MamtaDevi UNION BANK OF INDIA(508500)
132 GANGEV MP-13-004-004-001/1445
(SARAI KALA) 		1713004000NRG24090620230049290 09/06/2023 Phul Kumari 1713004WL004287 Phul Kumari 00468 UBIN0576441 1326 1326 Processed 15/06/2023 365411319 PhulKumari UNION BANK OF INDIA(508500)
133 GANGEV MP-13-004-004-001/1447
(SARAI KALA) 		1713004000NRG24090620230049292 09/06/2023 Sarita Prajapati 1713004WL004287 Sarita Prajapati 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 SaritaPrajapati UNION BANK OF INDIA(508500)
134 GANGEV MP-13-004-004-001/1448
(SARAI KALA) 		1713004000NRG24090620230049293 09/06/2023 Viran Prajapati 1713004WL004287 Viran Prajapati 00468 UBIN0576441 1326 1326 Processed 15/06/2023 365411319 ViranPrajapati UNION BANK OF INDIA(508500)
135 GANGEV MP-13-004-004-001/1451
(SARAI KALA) 		1713004000NRG24090620230049295 09/06/2023 Manoj Baheliya 1713004WL004287 Manoj Baheliya 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 ManojBaheliya UNION BANK OF INDIA(508500)
136 GANGEV MP-13-004-004-001/345
(SARAI KALA) 		1713004000NRG24090620230049301 09/06/2023 Babu 1713004WL004287 Babu 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 Babu UNION BANK OF INDIA(508500)
137 GANGEV MP-13-004-004-002/1233
(SARAI KALA) 		1713004000NRG24090620230049303 09/06/2023 ADITYA 1713004WL004287 ADITYA 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 ADITYA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
138 GANGEV MP-13-004-004-002/1425
(SARAI KALA) 		1713004000NRG24090620230049304 09/06/2023 Hemant Kumar Tiwari 1713004WL004287 Hemant Kumar Tiwari 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 HemantKumarTiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
139 GANGEV MP-13-004-005-002/337
(BHAUKHARI KHURD) 		1713004005NRG24090620230049975 09/06/2023 Hiralal 1713004005WL004374 Hiralal 00468 UBIN0576441 884 884 Processed 15/06/2023 365411319 Hiralal UNION BANK OF INDIA(508500)
140 GANGEV MP-13-004-005-002/435
(BHAUKHARI KHURD) 		1713004005NRG24090620230049977 09/06/2023 Niteesh yadav 1713004005WL004374 Niteesh yadav 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 Niteeshyadav INDIAN BANK(607105)
141 GANGEV MP-13-004-005-003/209
(BHAUKHARI KHURD) 		1713004005NRG24090620230049981 09/06/2023 SAVITA 1713004005WL004374 SAVITA 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 SAVITA AU SMALL FINANCE BANK LTD(608088)
142 GANGEV MP-13-004-005-003/33
(BHAUKHARI KHURD) 		1713004005NRG24090620230049984 09/06/2023 Sivmangal 1713004005WL004374 Sivmangal 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 Sivmangal UNION BANK OF INDIA(508500)
143 GANGEV MP-13-004-005-003/57
(BHAUKHARI KHURD) 		1713004005NRG24090620230049985 09/06/2023 Asha 1713004005WL004374 Asha 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 Asha UNION BANK OF INDIA(508500)
144 GANGEV MP-13-004-005-003/89
(BHAUKHARI KHURD) 		1713004005NRG24090620230049986 09/06/2023 Ajeet 1713004005WL004374 Ajeet 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 Ajeet UNION BANK OF INDIA(508500)
145 GANGEV MP-13-004-005-003/93
(BHAUKHARI KHURD) 		1713004005NRG24090620230049940 09/06/2023 Shravan 1713004005WL004372 Shravan 00468 UBIN0576441 1547 1547 Processed 15/06/2023 365411319 Shravan INDIA POST PAYMENTS BANK LIMITED(508528)
146 GANGEV MP-13-004-005-004/119
(BHAUKHARI KHURD) 		1713004005NRG24090620230049996 09/06/2023 Amritlal 1713004005WL004374 Amritlal 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 Amritlal INDIAN BANK(607105)
147 GANGEV MP-13-004-005-004/12
(BHAUKHARI KHURD) 		1713004005NRG24090620230049997 09/06/2023 Kamta 1713004005WL004374 Kamta 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 Kamta JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
148 GANGEV MP-13-004-005-004/138
(BHAUKHARI KHURD) 		1713004005NRG24090620230049999 09/06/2023 Mahesh Yadav 1713004005WL004374 Mahesh Yadav 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 MaheshYadav UNION BANK OF INDIA(508500)
149 GANGEV MP-13-004-005-004/208-A
(BHAUKHARI KHURD) 		1713004005NRG24090620230050000 09/06/2023 Suryamani 1713004005WL004374 Suryamani 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 Suryamani UNION BANK OF INDIA(508500)
150 GANGEV MP-13-004-005-004/50
(BHAUKHARI KHURD) 		1713004005NRG24090620230050014 09/06/2023 PREMVATI 1713004005WL004374 PREMVATI 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
151 GANGEV MP-13-004-005-004/84
(BHAUKHARI KHURD) 		1713004005NRG24090620230050015 09/06/2023 RAMFAL 1713004005WL004374 RAMFAL 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 RAMFAL UNION BANK OF INDIA(508500)
152 GANGEV MP-13-004-006-002/665
(PANGARI KALA) 		1713004000NRG24090620230050731 09/06/2023 Jeet Kol 1713004WL004442 Jeet Kol 00468 UBIN0576441 442 442 Processed 15/06/2023 365411319 JeetKol UNION BANK OF INDIA(508500)
153 GANGEV MP-13-004-011-001/26
(KHARHARI) 		1713004000NRG24080620230048795 09/06/2023 SANJAY 1713004WL004240 SANJAY 00468 UBIN0576441 1326 1326 Processed 15/06/2023 365411319 SANJAY PUNJAB NATIONAL BANK(508568)
154 GANGEV MP-13-004-011-001/26
(KHARHARI) 		1713004000NRG24080620230048794 09/06/2023 SANJAY 1713004WL004240 SANJAY 00468 UBIN0576441 1326 1326 Processed 15/06/2023 365411319 SANJAY INDIAN BANK(607105)
155 GANGEV MP-13-004-011-008/223
(KHARHARI) 		1713004000NRG24080620230048797 09/06/2023 Sashikala 1713004WL004240 Sashikala 00468 UBIN0576441 1326 1326 Processed 15/06/2023 365411319 Sashikala UNION BANK OF INDIA(508500)
156 GANGEV MP-13-004-011-008/223
(KHARHARI) 		1713004000NRG24080620230048796 09/06/2023 Sashikala 1713004WL004240 Sashikala 00468 UBIN0576441 1326 1326 Processed 15/06/2023 365411319 Sashikala UNION BANK OF INDIA(508500)
157 GANGEV MP-13-004-011-009/135
(KHARHARI) 		1713004000NRG24080620230048800 09/06/2023 SANDHYA SHUKLA 1713004WL004240 SANDHYA SHUKLA 00468 UBIN0576441 1326 1326 Processed 15/06/2023 365411319 SANDHYASHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
158 GANGEV MP-13-004-011-009/154
(KHARHARI) 		1713004000NRG24080620230048801 09/06/2023 Arvind 1713004WL004240 Arvind 00468 UBIN0576441 1326 1326 Processed 15/06/2023 365411319 Arvind FINO PAYMENTS BANK LTD(608001)
159 GANGEV MP-13-004-011-009/154
(KHARHARI) 		1713004000NRG24080620230048802 09/06/2023 subhas kumari 1713004WL004240 subhas kumari 00468 UBIN0576441 1326 1326 Processed 15/06/2023 365411319 subhaskumari INDIAN BANK(607105)
160 GANGEV MP-13-004-027-002/116
(HEERU DEEH) 		1713004000NRG24090620230049777 09/06/2023 Sumitra Kol 1713004WL004346 Sumitra Kol 00468 UBIN0576441 442 442 Processed 15/06/2023 365411319 SumitraKol UNION BANK OF INDIA(508500)
161 GANGEV MP-13-004-027-002/326
(HEERU DEEH) 		1713004000NRG24090620230049765 09/06/2023 Satish 1713004WL004345 Satish 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 Satish UNION BANK OF INDIA(508500)
162 GANGEV MP-13-004-027-002/389
(HEERU DEEH) 		1713004000NRG24090620230049782 09/06/2023 Radha 1713004WL004346 Radha 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 Radha UNION BANK OF INDIA(508500)
163 GANGEV MP-13-004-027-002/410-C
(HEERU DEEH) 		1713004000NRG24090620230049787 09/06/2023 Premkali 1713004WL004346 Premkali 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 Premkali UNION BANK OF INDIA(508500)
164 GANGEV MP-13-004-027-002/445
(HEERU DEEH) 		1713004000NRG24090620230049772 09/06/2023 Chathilal Kori 1713004WL004345 Chathilal Kori 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 ChathilalKori MADHYANCHAL GRAMIN BANK(607232)
165 GANGEV MP-13-004-027-002/455
(HEERU DEEH) 		1713004000NRG24090620230049790 09/06/2023 Visarjan 1713004WL004346 Visarjan 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 Visarjan MADHYANCHAL GRAMIN BANK(607232)
166 GANGEV MP-13-004-027-002/459
(HEERU DEEH) 		1713004000NRG24090620230049773 09/06/2023 asha 1713004WL004345 asha 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 asha UNION BANK OF INDIA(508500)
167 GANGEV MP-13-004-027-002/463
(HEERU DEEH) 		1713004000NRG24090620230049791 09/06/2023 Shri Ram kori 1713004WL004346 Shri Ram kori 00468 UBIN0576441 1105 1105 Processed 15/06/2023 365411319 ShriRamkori UNION BANK OF INDIA(508500)
SubTotal 68731 68731
168 GANGEV MP-13-004-004-001/1192
(SARAI KALA) 		1713004000NRG24090620230049248 09/06/2023 Samay 1713004WL004287 Samay 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411319 Samay MADHYANCHAL GRAMIN BANK(607232)
169 GANGEV MP-13-004-004-001/1393
(SARAI KALA) 		1713004000NRG24090620230049252 09/06/2023 Kemli Kol 1713004WL004287 Kemli Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411319 KemliKol MADHYANCHAL GRAMIN BANK(607232)
170 GANGEV MP-13-004-004-001/1402
(SARAI KALA) 		1713004000NRG24090620230049256 09/06/2023 Raghvendra 1713004WL004287 Raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411319 Raghvendra UNION BANK OF INDIA(508500)
171 GANGEV MP-13-004-004-001/1406
(SARAI KALA) 		1713004000NRG24090620230049259 09/06/2023 Rajkumari 1713004WL004287 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411319 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
172 GANGEV MP-13-004-004-001/1413
(SARAI KALA) 		1713004000NRG24090620230049262 09/06/2023 Shivkali 1713004WL004287 Shivkali 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411319 Shivkali MADHYANCHAL GRAMIN BANK(607232)
173 GANGEV MP-13-004-004-001/1416
(SARAI KALA) 		1713004000NRG24090620230049264 09/06/2023 Hetlal Baheliya 1713004WL004287 Hetlal Baheliya 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411319 HetlalBaheliya MADHYANCHAL GRAMIN BANK(607232)
174 GANGEV MP-13-004-004-001/1423
(SARAI KALA) 		1713004000NRG24090620230049270 09/06/2023 Pushpa Devi Kol 1713004WL004287 Pushpa Devi Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411319 PushpaDeviKol MADHYANCHAL GRAMIN BANK(607232)
175 GANGEV MP-13-004-004-001/1429
(SARAI KALA) 		1713004000NRG24090620230049274 09/06/2023 Anju Yadav 1713004WL004287 Anju Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 AnjuYadav MADHYANCHAL GRAMIN BANK(607232)
176 GANGEV MP-13-004-004-001/1437
(SARAI KALA) 		1713004000NRG24090620230049282 09/06/2023 Ramnath Sen 1713004WL004287 Ramnath Sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411319 RamnathSen MADHYANCHAL GRAMIN BANK(607232)
177 GANGEV MP-13-004-004-001/1438
(SARAI KALA) 		1713004000NRG24090620230049283 09/06/2023 Munni Sen 1713004WL004287 Munni Sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411319 MunniSen INDIA POST PAYMENTS BANK LIMITED(508528)
178 GANGEV MP-13-004-004-001/1446
(SARAI KALA) 		1713004000NRG24090620230049291 09/06/2023 Asha Kumhar 1713004WL004287 Asha Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411319 AshaKumhar MADHYANCHAL GRAMIN BANK(607232)
179 GANGEV MP-13-004-004-001/1452
(SARAI KALA) 		1713004000NRG24090620230049296 09/06/2023 Jayanti 1713004WL004287 Jayanti 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411319 Jayanti MADHYANCHAL GRAMIN BANK(607232)
180 GANGEV MP-13-004-004-001/1454
(SARAI KALA) 		1713004000NRG24090620230049297 09/06/2023 Bhaiyalal Baheliya 1713004WL004287 Bhaiyalal Baheliya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411319 BhaiyalalBaheliya PUNJAB NATIONAL BANK(508568)
181 GANGEV MP-13-004-004-001/318
(SARAI KALA) 		1713004000NRG24090620230049300 09/06/2023 Chhotelal Kol 1713004WL004287 Chhotelal Kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411319 ChhotelalKol MADHYANCHAL GRAMIN BANK(607232)
182 GANGEV MP-13-004-004-002/170
(SARAI KALA) 		1713004000NRG24090620230049305 09/06/2023 Radhika 1713004WL004287 Radhika 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411319 Radhika UNION BANK OF INDIA(508500)
183 GANGEV MP-13-004-005-003/23
(BHAUKHARI KHURD) 		1713004005NRG24090620230049983 09/06/2023 Ramdhani Sahu 1713004005WL004374 Ramdhani Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 RamdhaniSahu MADHYANCHAL GRAMIN BANK(607232)
184 GANGEV MP-13-004-005-004/102
(BHAUKHARI KHURD) 		1713004005NRG24090620230049988 09/06/2023 Sures 1713004005WL004374 Sures 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 Sures INDIAN BANK(607105)
185 GANGEV MP-13-004-005-004/11
(BHAUKHARI KHURD) 		1713004005NRG24090620230049992 09/06/2023 Anju viswakarma 1713004005WL004374 Anju viswakarma 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 Anjuviswakarma MADHYANCHAL GRAMIN BANK(607232)
186 GANGEV MP-13-004-005-004/11
(BHAUKHARI KHURD) 		1713004005NRG24090620230049989 09/06/2023 Ramvilas 1713004005WL004374 Ramvilas 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 Ramvilas UNION BANK OF INDIA(508500)
187 GANGEV MP-13-004-005-004/11
(BHAUKHARI KHURD) 		1713004005NRG24090620230049991 09/06/2023 vimlesh 1713004005WL004374 vimlesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 vimlesh UNION BANK OF INDIA(508500)
188 GANGEV MP-13-004-005-004/112
(BHAUKHARI KHURD) 		1713004005NRG24090620230049993 09/06/2023 amritlal kumhar 1713004005WL004374 amritlal kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 amritlalkumhar MADHYANCHAL GRAMIN BANK(607232)
189 GANGEV MP-13-004-005-004/112
(BHAUKHARI KHURD) 		1713004005NRG24090620230049994 09/06/2023 chhakaudi 1713004005WL004374 chhakaudi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 chhakaudi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
190 GANGEV MP-13-004-005-004/119
(BHAUKHARI KHURD) 		1713004005NRG24090620230049995 09/06/2023 indralal 1713004005WL004374 indralal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 indralal UNION BANK OF INDIA(508500)
191 GANGEV MP-13-004-005-004/12
(BHAUKHARI KHURD) 		1713004005NRG24090620230049998 09/06/2023 Kalavati 1713004005WL004374 Kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 Kalavati MADHYANCHAL GRAMIN BANK(607232)
192 GANGEV MP-13-004-005-004/138
(BHAUKHARI KHURD) 		1713004005NRG24090620230049942 09/06/2023 Manju Yadav 1713004005WL004372 Manju Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411319 ManjuYadav MADHYANCHAL GRAMIN BANK(607232)
193 GANGEV MP-13-004-005-004/216
(BHAUKHARI KHURD) 		1713004005NRG24090620230050002 09/06/2023 Lalu 1713004005WL004374 Lalu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 Lalu UNION BANK OF INDIA(508500)
194 GANGEV MP-13-004-005-004/223-A
(BHAUKHARI KHURD) 		1713004005NRG24090620230050003 09/06/2023 Brijvasi 1713004005WL004374 Brijvasi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 Brijvasi UNION BANK OF INDIA(508500)
195 GANGEV MP-13-004-005-004/372
(BHAUKHARI KHURD) 		1713004005NRG24090620230050006 09/06/2023 Bhagavandeen shahu 1713004005WL004374 Bhagavandeen shahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 Bhagavandeenshahu UNION BANK OF INDIA(508500)
196 GANGEV MP-13-004-005-004/50
(BHAUKHARI KHURD) 		1713004005NRG24090620230050013 09/06/2023 Rajbhan 1713004005WL004374 Rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 Rajbhan UNION BANK OF INDIA(508500)
197 GANGEV MP-13-004-005-004/84
(BHAUKHARI KHURD) 		1713004005NRG24090620230050016 09/06/2023 SAKUNTLA 1713004005WL004374 SAKUNTLA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 SAKUNTLA MADHYANCHAL GRAMIN BANK(607232)
198 GANGEV MP-13-004-006-002/664
(PANGARI KALA) 		1713004000NRG24090620230050730 09/06/2023 KANHAIYA KOL 1713004WL004442 KANHAIYA KOL 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365411319 KANHAIYAKOL MADHYANCHAL GRAMIN BANK(607232)
199 GANGEV MP-13-004-011-009/101
(KHARHARI) 		1713004000NRG24080620230048799 09/06/2023 rajesh 1713004WL004240 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411319 rajesh UNION BANK OF INDIA(508500)
200 GANGEV MP-13-004-011-009/101
(KHARHARI) 		1713004000NRG24080620230048798 09/06/2023 rajesh 1713004WL004240 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411319 rajesh INDIAN BANK(607105)
201 GANGEV MP-13-004-027-002/114
(HEERU DEEH) 		1713004000NRG24090620230049763 09/06/2023 Bhailal 1713004WL004345 Bhailal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 Bhailal MADHYANCHAL GRAMIN BANK(607232)
202 GANGEV MP-13-004-027-002/162
(HEERU DEEH) 		1713004000NRG24090620230049778 09/06/2023 babulal 1713004WL004346 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 babulal MADHYANCHAL GRAMIN BANK(607232)
203 GANGEV MP-13-004-027-002/334
(HEERU DEEH) 		1713004000NRG24090620230049780 09/06/2023 Lalli 1713004WL004346 Lalli 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 Lalli MADHYANCHAL GRAMIN BANK(607232)
204 GANGEV MP-13-004-027-002/382
(HEERU DEEH) 		1713004000NRG24090620230049781 09/06/2023 ramsiya 1713004WL004346 ramsiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 ramsiya MADHYANCHAL GRAMIN BANK(607232)
205 GANGEV MP-13-004-027-002/401
(HEERU DEEH) 		1713004000NRG24090620230049783 09/06/2023 maniraj patel 1713004WL004346 maniraj patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 manirajpatel INDIAN BANK(607105)
206 GANGEV MP-13-004-027-002/403
(HEERU DEEH) 		1713004000NRG24090620230049785 09/06/2023 dhirendra 1713004WL004346 dhirendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 dhirendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
207 GANGEV MP-13-004-027-002/404
(HEERU DEEH) 		1713004000NRG24090620230049786 09/06/2023 savita 1713004WL004346 savita 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 savita MADHYANCHAL GRAMIN BANK(607232)
208 GANGEV MP-13-004-027-002/410
(HEERU DEEH) 		1713004000NRG24090620230049767 09/06/2023 Ram siya kori 1713004WL004345 Ram siya kori 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 Ramsiyakori MADHYANCHAL GRAMIN BANK(607232)
209 GANGEV MP-13-004-027-002/411-A
(HEERU DEEH) 		1713004000NRG24090620230049788 09/06/2023 Suman devi kori 1713004WL004346 Suman devi kori 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 Sumandevikori MADHYANCHAL GRAMIN BANK(607232)
210 GANGEV MP-13-004-027-002/419
(HEERU DEEH) 		1713004000NRG24090620230049769 09/06/2023 Premvati 1713004WL004345 Premvati 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 Premvati MADHYANCHAL GRAMIN BANK(607232)
211 GANGEV MP-13-004-027-002/431
(HEERU DEEH) 		1713004000NRG24090620230049789 09/06/2023 Jitendra Kumar Patel 1713004WL004346 Jitendra Kumar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 JitendraKumarPatel MADHYANCHAL GRAMIN BANK(607232)
212 GANGEV MP-13-004-027-004/3
(HEERU DEEH) 		1713004000NRG24090620230049776 09/06/2023 shashikala 1713004WL004345 shashikala 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 shashikala MADHYANCHAL GRAMIN BANK(607232)
213 GANGEV MP-13-004-043-002/1088
(PIPARWAR) 		1713004043NRG24090620230050559 09/06/2023 reetu 1713004043WL004433 reetu 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365411319 reetu BANK OF BARODA(606985)
214 GANGEV MP-13-004-043-002/109
(PIPARWAR) 		1713004043NRG24090620230050560 09/06/2023 Chkrpaadhi 1713004043WL004433 Chkrpaadhi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365411319 Chkrpaadhi INDIAN BANK(607105)
215 GANGEV MP-13-004-043-002/44
(PIPARWAR) 		1713004043NRG24090620230050572 09/06/2023 Heeralal 1713004043WL004433 Heeralal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365411319 Heeralal INDIAN BANK(607105)
216 GANGEV MP-13-004-049-001/480
(JODAURI ) 		1713004049NRG24090620230050228 09/06/2023 ramgareeb kol 1713004049WL004397 ramgareeb kol 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365411319 ramgareebkol UNION BANK OF INDIA(508500)
217 GANGEV MP-13-004-062-001/10
(LAURI KHURD) 		1713004062NRG24090620230049890 09/06/2023 ratanlal 1713004062WL004364 ratanlal 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365411319 ratanlal FINO PAYMENTS BANK LTD(608001)
218 GANGEV MP-13-004-062-001/141
(LAURI KHURD) 		1713004062NRG24090620230049918 09/06/2023 shankar sahu 1713004062WL004369 shankar sahu 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 365411319 shankarsahu MADHYANCHAL GRAMIN BANK(607232)
219 GANGEV MP-13-004-062-001/1480
(LAURI KHURD) 		1713004062NRG24090620230049910 09/06/2023 rajesh prasad kushwaha 1713004062WL004368 rajesh prasad kushwaha 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365411319 rajeshprasadkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
220 GANGEV MP-13-004-062-002/1006
(LAURI KHURD) 		1713004062NRG24090620230049902 09/06/2023 rajendra 1713004062WL004367 rajendra 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365411319 rajendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
221 GANGEV MP-13-004-062-002/1022
(LAURI KHURD) 		1713004062NRG24090620230049894 09/06/2023 mulsajivan saket 1713004062WL004365 mulsajivan saket 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365411319 mulsajivansaket UNION BANK OF INDIA(508500)
222 GANGEV MP-13-004-062-002/1177
(LAURI KHURD) 		1713004062NRG24090620230049903 09/06/2023 Motilal 1713004062WL004367 Motilal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365411319 Motilal MADHYANCHAL GRAMIN BANK(607232)
223 GANGEV MP-13-004-062-002/1528
(LAURI KHURD) 		1713004062NRG24090620230049925 09/06/2023 Shubham saket 1713004062WL004370 Shubham saket 00602 SBIN0RRMBGB 176 176 Processed 15/06/2023 365411319 Shubhamsaket MADHYANCHAL GRAMIN BANK(607232)
224 GANGEV MP-13-004-062-002/1528
(LAURI KHURD) 		1713004062NRG24090620230049923 09/06/2023 Shyamlal saket 1713004062WL004370 Shyamlal saket 00602 SBIN0RRMBGB 198 198 Processed 15/06/2023 365411319 Shyamlalsaket MADHYANCHAL GRAMIN BANK(607232)
225 GANGEV MP-13-004-062-002/1528
(LAURI KHURD) 		1713004062NRG24090620230049924 09/06/2023 Tijaua saket 1713004062WL004370 Tijaua saket 00602 SBIN0RRMBGB 176 176 Processed 15/06/2023 365411319 Tijauasaket STATE BANK OF INDIA(508548)
226 GANGEV MP-13-004-062-002/277
(LAURI KHURD) 		1713004062NRG24090620230049927 09/06/2023 Kalawati 1713004062WL004370 Kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365411319 Kalawati MADHYANCHAL GRAMIN BANK(607232)
227 GANGEV MP-13-004-062-003/1555
(LAURI KHURD) 		1713004062NRG24090620230049899 09/06/2023 gulabkali 1713004062WL004366 gulabkali 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365411319 gulabkali STATE BANK OF INDIA(508548)
228 GANGEV MP-13-004-063-002/16
(AGADAL) 		1713004000NRG24080620230048785 09/06/2023 yagyabhan 1713004WL004238 yagyabhan 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 365411319 yagyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
229 GANGEV MP-13-004-063-003/29
(AGADAL) 		1713004000NRG24080620230048786 09/06/2023 Asha Saket 1713004WL004238 Asha Saket 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 365411319 AshaSaket MADHYANCHAL GRAMIN BANK(607232)
230 GANGEV MP-13-004-063-003/533
(AGADAL) 		1713004000NRG24080620230048787 09/06/2023 Shreeniwas 1713004WL004238 Shreeniwas 00602 SBIN0RRMBGB 816 816 Processed 15/06/2023 365411319 Shreeniwas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83153 83153
Total 320279 320279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_090623APB_FTO_81725 Bank of Baroda BARB0REWAXX REWA, M.P. 12818
2 GANGEV MP1713004_090623APB_FTO_81725 Indian Bank IDIB000B556 Baikunthapur 33371
3 GANGEV MP1713004_090623APB_FTO_81725 Indian Bank IDIB000D591 Dewas-Rewa 15028
4 GANGEV MP1713004_090623APB_FTO_81725 Indian Bank IDIB000G534 Garh 16891
5 GANGEV MP1713004_090623APB_FTO_81725 Indian Bank IDIB000G566 Ghum Katra 1224
6 GANGEV MP1713004_090623APB_FTO_81725 Indian Bank IDIB000M609 Mangawa 1547
7 GANGEV MP1713004_090623APB_FTO_81725 Punjab National Bank PUNB0086800 SIRMOUR 2431
8 GANGEV MP1713004_090623APB_FTO_81725 State Bank of India SBIN0000468 REWA MAIN 2431
9 GANGEV MP1713004_090623APB_FTO_81725 State Bank of India SBIN0002838 CHAKGHAT 7293
10 GANGEV MP1713004_090623APB_FTO_81725 State Bank of India SBIN0004667 REWA CITY 3094
11 GANGEV MP1713004_090623APB_FTO_81725 State Bank of India SBIN0006275 TEONI 16575
12 GANGEV MP1713004_090623APB_FTO_81725 State Bank of India SBIN0016746 MANGAWAN, REWA 3094
13 GANGEV MP1713004_090623APB_FTO_81725 Union Bank of India UBIN0541729 GANGEO 7072
14 GANGEV MP1713004_090623APB_FTO_81725 Union Bank of India UBIN0542504 SAMAN 3094
15 GANGEV MP1713004_090623APB_FTO_81725 Union Bank of India UBIN0546640 SAGRA 9282
16 GANGEV MP1713004_090623APB_FTO_81725 Union Bank of India UBIN0546658 TENDUN 3978
17 GANGEV MP1713004_090623APB_FTO_81725 Union Bank of India UBIN0558052 UNIVERSITY REWA 4420
18 GANGEV MP1713004_090623APB_FTO_81725 Union Bank of India UBIN0561169 MANGANWAN 24752
19 GANGEV MP1713004_090623APB_FTO_81725 Union Bank of India UBIN0576441 LALGAON 68731
20 GANGEV MP1713004_090623APB_FTO_81725 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1105
21 GANGEV MP1713004_090623APB_FTO_81725 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 884
22 GANGEV MP1713004_090623APB_FTO_81725 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 35196
23 GANGEV MP1713004_090623APB_FTO_81725 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 41106
24 GANGEV MP1713004_090623APB_FTO_81725 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 3094
25 GANGEV MP1713004_090623APB_FTO_81725 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1768

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