Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_271223APB_FTO_410219
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-13-004-005-004/439
(BHAUKHARI KHURD) 		1713004005NRG24261220230355111 27/12/2023 Vimles Kol 1713004005WL046711 Vimles Kol 00045 BARB0REWAXX 884 884 Processed 12/03/2024 664033502 VimlesKol BANK OF BARODA(606985)
2 GANGEV MP-13-004-005-004/79
(BHAUKHARI KHURD) 		1713004005NRG24261220230355112 27/12/2023 RAMKALIYA 1713004005WL046711 RAMKALIYA 00045 BARB0REWAXX 884 884 Processed 12/03/2024 664033502 RAMKALIYA BANK OF BARODA(606985)
3 GANGEV MP-13-004-021-002/10
(MAUHARIYA) 		1713004000NRG24271220230357266 27/12/2023 mangleshwar 1713004WL046919 mangleshwar 00045 BARB0REWAXX 884 884 Processed 12/03/2024 664033502 mangleshwar INDIAN BANK(607105)
4 GANGEV MP-13-004-021-002/110
(MAUHARIYA) 		1713004000NRG24271220230357268 27/12/2023 Suresh 1713004WL046919 Suresh 00045 BARB0REWAXX 5 5 Processed 12/03/2024 664033502 Suresh UNION BANK OF INDIA(508500)
5 GANGEV MP-13-004-021-002/125
(MAUHARIYA) 		1713004000NRG24271220230357269 27/12/2023 KAMLESH 1713004WL046919 KAMLESH 00045 BARB0REWAXX 884 884 Processed 12/03/2024 664033502 KAMLESH BANK OF BARODA(606985)
6 GANGEV MP-13-004-021-002/175
(MAUHARIYA) 		1713004000NRG24271220230357272 27/12/2023 ghanshyam 1713004WL046919 ghanshyam 00045 BARB0REWAXX 884 884 Processed 12/03/2024 664033502 ghanshyam BANK OF BARODA(606985)
7 GANGEV MP-13-004-021-002/19
(MAUHARIYA) 		1713004000NRG24271220230357273 27/12/2023 Jivanlal 1713004WL046919 Jivanlal 00045 BARB0REWAXX 884 884 Processed 12/03/2024 664033502 Jivanlal INDIAN BANK(607105)
8 GANGEV MP-13-004-021-002/191
(MAUHARIYA) 		1713004000NRG24271220230357274 27/12/2023 Dasrath 1713004WL046919 Dasrath 00045 BARB0REWAXX 884 884 Processed 12/03/2024 664033502 Dasrath BANK OF BARODA(606985)
9 GANGEV MP-13-004-021-002/43
(MAUHARIYA) 		1713004000NRG24271220230357279 27/12/2023 SUMESWAR KOL AND KUSUMKALI 1713004WL046919 SUMESWAR KOL AND KUSUMKALI 00045 BARB0REWAXX 884 884 Processed 12/03/2024 664033502 SUMESWARKOLANDKUSUMKALI INDIAN BANK(607105)
10 GANGEV MP-13-004-021-002/55
(MAUHARIYA) 		1713004000NRG24271220230357283 27/12/2023 lalji 1713004WL046919 lalji 00045 BARB0REWAXX 884 884 Processed 12/03/2024 664033502 lalji INDIAN BANK(607105)
11 GANGEV MP-13-004-021-002/569
(MAUHARIYA) 		1713004000NRG24271220230357287 27/12/2023 gendkali 1713004WL046919 gendkali 00045 BARB0REWAXX 5 5 Processed 12/03/2024 664033502 gendkali BANK OF BARODA(606985)
12 GANGEV MP-13-004-021-002/6
(MAUHARIYA) 		1713004000NRG24271220230357290 27/12/2023 Badri Prasad Badhai 1713004WL046919 Badri Prasad Badhai 00045 BARB0REWAXX 4 4 Processed 12/03/2024 664033502 BadriPrasadBadhai BANK OF BARODA(606985)
13 GANGEV MP-13-004-021-002/7
(MAUHARIYA) 		1713004000NRG24271220230357291 27/12/2023 Buddhsen 1713004WL046919 Buddhsen 00045 BARB0REWAXX 3 3 Processed 12/03/2024 664033502 Buddhsen BANK OF BARODA(606985)
14 GANGEV MP-13-004-021-002/81
(MAUHARIYA) 		1713004000NRG24271220230357292 27/12/2023 Ramshewak 1713004WL046919 Ramshewak 00045 BARB0REWAXX 1105 1105 Processed 12/03/2024 664033502 Ramshewak INDIAN BANK(607105)
15 GANGEV MP-13-004-036-003/1329
(PAHARAKHA) 		1713004036NRG24271220230357793 27/12/2023 URMILA CHATURVEDI 1713004036WL046974 URMILA CHATURVEDI 00045 BARB0REWAXX 221 221 Processed 12/03/2024 664033502 URMILACHATURVEDI BANK OF BARODA(606985)
16 GANGEV MP-13-004-036-003/1329
(PAHARAKHA) 		1713004036NRG24271220230357795 27/12/2023 URMILA CHATURVEDI 1713004036WL046974 URMILA CHATURVEDI 00045 BARB0REWAXX 221 221 Processed 12/03/2024 664033502 URMILACHATURVEDI BANK OF BARODA(606985)
17 GANGEV MP-13-004-036-003/1329
(PAHARAKHA) 		1713004036NRG24271220230357797 27/12/2023 URMILA CHATURVEDI 1713004036WL046974 URMILA CHATURVEDI 00045 BARB0REWAXX 221 221 Processed 12/03/2024 664033502 URMILACHATURVEDI BANK OF BARODA(606985)
18 GANGEV MP-13-004-036-003/1330
(PAHARAKHA) 		1713004036NRG24271220230357799 27/12/2023 RAVITA CHATURVEDI 1713004036WL046974 RAVITA CHATURVEDI 00045 BARB0REWAXX 221 221 Processed 12/03/2024 664033502 RAVITACHATURVEDI BANK OF BARODA(606985)
19 GANGEV MP-13-004-036-003/1330
(PAHARAKHA) 		1713004036NRG24271220230357802 27/12/2023 RAVITA CHATURVEDI 1713004036WL046974 RAVITA CHATURVEDI 00045 BARB0REWAXX 221 221 Processed 12/03/2024 664033502 RAVITACHATURVEDI BANK OF BARODA(606985)
20 GANGEV MP-13-004-036-004/1405
(PAHARAKHA) 		1713004036NRG24271220230357196 27/12/2023 chavilal 1713004036WL046911 chavilal 00045 BARB0REWAXX 221 221 Processed 12/03/2024 664033502 chavilal INDIAN OVERSEAS BANK(508541)
21 GANGEV MP-13-004-036-004/1405
(PAHARAKHA) 		1713004036NRG24271220230357197 27/12/2023 chavilal 1713004036WL046911 chavilal 00045 BARB0REWAXX 221 221 Processed 12/03/2024 664033502 chavilal INDIAN OVERSEAS BANK(508541)
22 GANGEV MP-13-004-036-004/1405
(PAHARAKHA) 		1713004036NRG24271220230357198 27/12/2023 chavilal 1713004036WL046911 chavilal 00045 BARB0REWAXX 221 221 Processed 12/03/2024 664033502 chavilal INDIAN OVERSEAS BANK(508541)
23 GANGEV MP-13-004-036-006/2025
(PAHARAKHA) 		1713004036NRG24261220230353860 27/12/2023 mahajan 1713004036WL046569 mahajan 00045 BARB0REWAXX 1 1 Processed 12/03/2024 664033502 mahajan BANK OF BARODA(606985)
24 GANGEV MP-13-004-036-006/283
(PAHARAKHA) 		1713004036NRG24271220230357220 27/12/2023 sumit 1713004036WL046911 sumit 00045 BARB0REWAXX 221 221 Processed 12/03/2024 664033502 sumit BANK OF BARODA(606985)
25 GANGEV MP-13-004-036-006/283
(PAHARAKHA) 		1713004036NRG24271220230357221 27/12/2023 sumit 1713004036WL046911 sumit 00045 BARB0REWAXX 221 221 Processed 12/03/2024 664033502 sumit BANK OF BARODA(606985)
26 GANGEV MP-13-004-036-006/283
(PAHARAKHA) 		1713004036NRG24271220230357222 27/12/2023 sumit 1713004036WL046911 sumit 00045 BARB0REWAXX 221 221 Processed 12/03/2024 664033502 sumit BANK OF BARODA(606985)
27 GANGEV MP-13-004-059-002/102-B
(GHOPI) 		1713004059NRG24271220230357407 27/12/2023 rajbahor saket 1713004059WL046929 rajbahor saket 00045 BARB0REWAXX 14 14 Processed 12/03/2024 664033502 rajbahorsaket BANK OF BARODA(606985)
28 GANGEV MP-13-004-059-002/102-B
(GHOPI) 		1713004059NRG24271220230357408 27/12/2023 rani saket 1713004059WL046929 rani saket 00045 BARB0REWAXX 14 14 Processed 12/03/2024 664033502 ranisaket BANK OF BARODA(606985)
29 GANGEV MP-13-004-059-002/103-C
(GHOPI) 		1713004059NRG24271220230357409 27/12/2023 budhsen yadav 1713004059WL046929 budhsen yadav 00045 BARB0REWAXX 14 14 Processed 12/03/2024 664033502 budhsenyadav BANK OF BARODA(606985)
30 GANGEV MP-13-004-059-002/103-C
(GHOPI) 		1713004059NRG24271220230357410 27/12/2023 shila yadav 1713004059WL046929 shila yadav 00045 BARB0REWAXX 14 14 Processed 12/03/2024 664033502 shilayadav BANK OF BARODA(606985)
31 GANGEV MP-13-004-059-002/104-D
(GHOPI) 		1713004059NRG24271220230357412 27/12/2023 ramwati patel 1713004059WL046929 ramwati patel 00045 BARB0REWAXX 14 14 Processed 12/03/2024 664033502 ramwatipatel BANK OF BARODA(606985)
32 GANGEV MP-13-004-059-002/108-B
(GHOPI) 		1713004059NRG24271220230357413 27/12/2023 savita saket 1713004059WL046929 savita saket 00045 BARB0REWAXX 14 14 Processed 12/03/2024 664033502 savitasaket UNION BANK OF INDIA(508500)
33 GANGEV MP-13-004-059-002/112-A
(GHOPI) 		1713004059NRG24271220230357417 27/12/2023 aNITA 1713004059WL046929 aNITA 00045 BARB0REWAXX 14 14 Processed 12/03/2024 664033502 aNITA UNION BANK OF INDIA(508500)
34 GANGEV MP-13-004-059-002/160-D
(GHOPI) 		1713004059NRG24271220230357433 27/12/2023 mangiriya sen 1713004059WL046929 mangiriya sen 00045 BARB0REWAXX 14 14 Processed 12/03/2024 664033502 mangiriyasen BANK OF BARODA(606985)
35 GANGEV MP-13-004-059-002/165-A
(GHOPI) 		1713004059NRG24271220230357435 27/12/2023 hindlal badhai 1713004059WL046929 hindlal badhai 00045 BARB0REWAXX 14 14 Processed 12/03/2024 664033502 hindlalbadhai BANK OF BARODA(606985)
36 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24271220230358385 27/12/2023 RUBI 1713004060WL047023 RUBI 00045 BARB0REWAXX 4 4 Processed 12/03/2024 664033502 RUBI BANK OF BARODA(606985)
37 GANGEV MP-13-004-060-001/121
(BELA) 		1713004060NRG24271220230358393 27/12/2023 Shyamkali 1713004060WL047023 Shyamkali 00045 BARB0REWAXX 4 4 Processed 12/03/2024 664033502 Shyamkali BANK OF BARODA(606985)
38 GANGEV MP-13-004-060-001/361
(BELA) 		1713004060NRG24271220230358418 27/12/2023 rekha shukla 1713004060WL047023 rekha shukla 00045 BARB0REWAXX 4 4 Processed 12/03/2024 664033502 rekhashukla BANK OF BARODA(606985)
39 GANGEV MP-13-004-060-001/389
(BELA) 		1713004060NRG24271220230358426 27/12/2023 vijyanti 1713004060WL047023 vijyanti 00045 BARB0REWAXX 4 4 Processed 12/03/2024 664033502 vijyanti BANK OF BARODA(606985)
40 GANGEV MP-13-004-082-001/94-C
(MADHI KHURD) 		1713004071NRG24261220230355115 27/12/2023 nirmala saket 1713004071WL046713 nirmala saket 00045 BARB0REWAXX 3094 3094 Processed 12/03/2024 664033502 nirmalasaket BANK OF BARODA(606985)
SubTotal 14746 14746
41 GANGEV MP-13-004-060-001/527
(BELA) 		1713004060NRG24271220230358459 27/12/2023 DHIREND SHUKLA 1713004060WL047023 DHIREND SHUKLA 00051 MAHB0001793 4 4 Processed 12/03/2024 664033502 DHIRENDSHUKLA INDIAN BANK(607105)
SubTotal 4 4
42 GANGEV MP-13-004-059-002/118-A
(GHOPI) 		1713004059NRG24271220230357422 27/12/2023 PUSHPA 1713004059WL046929 PUSHPA 00078 CNRB0017728 14 14 Processed 12/03/2024 664033502 PUSHPA CANARA BANK(508532)
43 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24271220230358384 27/12/2023 Geeta Shukla 1713004060WL047023 Geeta Shukla 00078 CNRB0017728 4 4 Processed 12/03/2024 664033502 GeetaShukla UNION BANK OF INDIA(508500)
44 GANGEV MP-13-004-060-001/365
(BELA) 		1713004060NRG24271220230358421 27/12/2023 Beuity Singh 1713004060WL047023 Beuity Singh 00078 CNRB0017728 4 4 Processed 12/03/2024 664033502 BeuitySingh UNION BANK OF INDIA(508500)
45 GANGEV MP-13-004-060-001/386
(BELA) 		1713004060NRG24271220230358424 27/12/2023 MANRAJAA 1713004060WL047023 MANRAJAA 00078 CNRB0017728 4 4 Processed 12/03/2024 664033502 MANRAJAA BANK OF BARODA(606985)
46 GANGEV MP-13-004-060-001/516
(BELA) 		1713004060NRG24271220230358450 27/12/2023 RAHUL SINGH 1713004060WL047023 RAHUL SINGH 00078 CNRB0017728 4 4 Processed 12/03/2024 664033502 RAHULSINGH INDIAN BANK(607105)
47 GANGEV MP-13-004-060-001/520
(BELA) 		1713004060NRG24271220230358456 27/12/2023 DAMYANTI SINGH 1713004060WL047023 DAMYANTI SINGH 00078 CNRB0017728 4 4 Processed 12/03/2024 664033502 DAMYANTISINGH CANARA BANK(508532)
48 GANGEV MP-13-004-067-001/1049
(TIKURI -32) 		1713004067NRG24271220230357297 27/12/2023 Kashi Prasad Kushwaha 1713004067WL046920 Kashi Prasad Kushwaha 00078 CNRB0017728 1547 1547 Processed 12/03/2024 664033502 KashiPrasadKushwaha UNION BANK OF INDIA(508500)
49 GANGEV MP-13-004-067-001/1172
(TIKURI -32) 		1713004067NRG24271220230357298 27/12/2023 Durjan Prasad Kushwaha 1713004067WL046920 Durjan Prasad Kushwaha 00078 CNRB0017728 1547 1547 Processed 12/03/2024 664033502 DurjanPrasadKushwaha UNION BANK OF INDIA(508500)
50 GANGEV MP-13-004-067-001/1176
(TIKURI -32) 		1713004067NRG24271220230357299 27/12/2023 Sumit Jaiswal 1713004067WL046920 Sumit Jaiswal 00078 CNRB0017728 1547 1547 Processed 12/03/2024 664033502 SumitJaiswal CANARA BANK(508532)
51 GANGEV MP-13-004-067-001/1185
(TIKURI -32) 		1713004067NRG24271220230357302 27/12/2023 Sundarlal Kushwaha 1713004067WL046920 Sundarlal Kushwaha 00078 CNRB0017728 1547 1547 Processed 12/03/2024 664033502 SundarlalKushwaha STATE BANK OF INDIA(508548)
52 GANGEV MP-13-004-067-001/1186
(TIKURI -32) 		1713004067NRG24271220230357303 27/12/2023 Shivdas Kushwaha 1713004067WL046920 Shivdas Kushwaha 00078 CNRB0017728 1547 1547 Processed 12/03/2024 664033502 ShivdasKushwaha UNION BANK OF INDIA(508500)
53 GANGEV MP-13-004-067-001/1189
(TIKURI -32) 		1713004067NRG24271220230357305 27/12/2023 Ramsushil Kushwaha 1713004067WL046920 Ramsushil Kushwaha 00078 CNRB0017728 1547 1547 Processed 12/03/2024 664033502 RamsushilKushwaha CANARA BANK(508532)
54 GANGEV MP-13-004-067-001/777
(TIKURI -32) 		1713004067NRG24271220230357319 27/12/2023 Om Prakash 1713004067WL046921 Om Prakash 00078 CNRB0017728 1547 1547 Processed 12/03/2024 664033502 OmPrakash CANARA BANK(508532)
55 GANGEV MP-13-004-067-001/851
(TIKURI -32) 		1713004067NRG24271220230357311 27/12/2023 Chhotelaal 1713004067WL046920 Chhotelaal 00078 CNRB0017728 1547 1547 Processed 12/03/2024 664033502 Chhotelaal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 12410 12410
56 GANGEV MP-13-004-036-004/1450
(PAHARAKHA) 		1713004036NRG24271220230357805 27/12/2023 MRS DEEPIKA TIWARI 1713004036WL046974 MRS DEEPIKA TIWARI 00078 CNRB0017876 221 221 Processed 12/03/2024 664033502 MRSDEEPIKATIWARI CANARA BANK(508532)
57 GANGEV MP-13-004-036-004/1450
(PAHARAKHA) 		1713004036NRG24271220230357803 27/12/2023 MRS DEEPIKA TIWARI 1713004036WL046974 MRS DEEPIKA TIWARI 00078 CNRB0017876 221 221 Processed 12/03/2024 664033502 MRSDEEPIKATIWARI CANARA BANK(508532)
58 GANGEV MP-13-004-036-004/1450
(PAHARAKHA) 		1713004036NRG24271220230357804 27/12/2023 MRS DEEPIKA TIWARI 1713004036WL046974 MRS DEEPIKA TIWARI 00078 CNRB0017876 221 221 Processed 12/03/2024 664033502 MRSDEEPIKATIWARI CANARA BANK(508532)
SubTotal 663 663
59 GANGEV MP-13-004-043-002/1003
(PIPARWAR) 		1713004043NRG24271220230356323 27/12/2023 nandlal 1713004043WL046807 nandlal 00176 IDIB000B556 1326 1326 Processed 12/03/2024 664033502 nandlal INDIAN BANK(607105)
60 GANGEV MP-13-004-043-002/1063
(PIPARWAR) 		1713004043NRG24271220230356325 27/12/2023 kisanlal saket 1713004043WL046807 kisanlal saket 00176 IDIB000B556 1326 1326 Processed 12/03/2024 664033502 kisanlalsaket INDIAN BANK(607105)
61 GANGEV MP-13-004-043-002/1066
(PIPARWAR) 		1713004043NRG24271220230356327 27/12/2023 Rani saket 1713004043WL046807 Rani saket 00176 IDIB000B556 1326 1326 Processed 12/03/2024 664033502 Ranisaket INDIAN BANK(607105)
62 GANGEV MP-13-004-043-002/1134
(PIPARWAR) 		1713004043NRG24271220230356328 27/12/2023 Anjani patel 1713004043WL046807 Anjani patel 00176 IDIB000B556 1326 1326 Processed 12/03/2024 664033502 Anjanipatel INDIAN BANK(607105)
63 GANGEV MP-13-004-043-002/1242
(PIPARWAR) 		1713004043NRG24271220230356330 27/12/2023 Chandra chud tripathi 1713004043WL046807 Chandra chud tripathi 00176 IDIB000B556 1326 1326 Processed 12/03/2024 664033502 Chandrachudtripathi INDIAN BANK(607105)
64 GANGEV MP-13-004-043-002/34
(PIPARWAR) 		1713004043NRG24271220230356331 27/12/2023 umesh saket 1713004043WL046807 umesh saket 00176 IDIB000B556 1326 1326 Processed 12/03/2024 664033502 umeshsaket UNION BANK OF INDIA(508500)
65 GANGEV MP-13-004-043-002/787
(PIPARWAR) 		1713004043NRG24271220230356332 27/12/2023 KAMLESH 1713004043WL046807 KAMLESH 00176 IDIB000B556 1326 1326 Processed 12/03/2024 664033502 KAMLESH INDIAN BANK(607105)
66 GANGEV MP-13-004-043-002/955
(PIPARWAR) 		1713004043NRG24271220230356333 27/12/2023 mahesh mishra 1713004043WL046807 mahesh mishra 00176 IDIB000B556 1326 1326 Processed 12/03/2024 664033502 maheshmishra UNION BANK OF INDIA(508500)
67 GANGEV MP-13-004-043-002/996
(PIPARWAR) 		1713004043NRG24271220230356334 27/12/2023 Manish 1713004043WL046807 Manish 00176 IDIB000B556 1326 1326 Processed 12/03/2024 664033502 Manish UNION BANK OF INDIA(508500)
SubTotal 11934 11934
68 GANGEV MP-13-004-005-003/36
(BHAUKHARI KHURD) 		1713004005NRG24261220230355033 27/12/2023 chandrvati 1713004005WL046708 chandrvati 00176 IDIB000D591 3094 3094 Processed 12/03/2024 664033502 chandrvati INDIAN BANK(607105)
69 GANGEV MP-13-004-005-004/206-A
(BHAUKHARI KHURD) 		1713004005NRG24261220230355102 27/12/2023 Gopi 1713004005WL046711 Gopi 00176 IDIB000D591 884 884 Processed 12/03/2024 664033502 Gopi BANK OF BARODA(606985)
70 GANGEV MP-13-004-005-004/35
(BHAUKHARI KHURD) 		1713004005NRG24261220230355108 27/12/2023 Mahima 1713004005WL046711 Mahima 00176 IDIB000D591 884 884 Processed 12/03/2024 664033502 Mahima MADHYANCHAL GRAMIN BANK(607232)
71 GANGEV MP-13-004-005-004/35
(BHAUKHARI KHURD) 		1713004005NRG24261220230355107 27/12/2023 Munni 1713004005WL046711 Munni 00176 IDIB000D591 884 884 Processed 12/03/2024 664033502 Munni INDIAN BANK(607105)
72 GANGEV MP-13-004-015-001/25
(PHOOL NO.1) 		1713004015NRG24271220230358632 27/12/2023 VEERBHAN SAKET 1713004015WL047039 VEERBHAN SAKET 00176 IDIB000D591 3 3 Processed 12/03/2024 664033502 VEERBHANSAKET INDIAN BANK(607105)
73 GANGEV MP-13-004-015-001/280
(PHOOL NO.1) 		1713004015NRG24271220230358633 27/12/2023 Sangita Verma 1713004015WL047039 Sangita Verma 00176 IDIB000D591 3 3 Processed 12/03/2024 664033502 SangitaVerma INDIAN BANK(607105)
74 GANGEV MP-13-004-015-001/463
(PHOOL NO.1) 		1713004015NRG24271220230358635 27/12/2023 Sandeep saket 1713004015WL047039 Sandeep saket 00176 IDIB000D591 3 3 Processed 12/03/2024 664033502 Sandeepsaket STATE BANK OF INDIA(508548)
75 GANGEV MP-13-004-015-002/164
(PHOOL NO.1) 		1713004015NRG24271220230358636 27/12/2023 syamwati 1713004015WL047039 syamwati 00176 IDIB000D591 3 3 Processed 12/03/2024 664033502 syamwati INDIAN BANK(607105)
76 GANGEV MP-13-004-015-002/19
(PHOOL NO.1) 		1713004015NRG24271220230358637 27/12/2023 Kinnu kol 1713004015WL047039 Kinnu kol 00176 IDIB000D591 3 3 Processed 12/03/2024 664033502 Kinnukol INDIAN BANK(607105)
77 GANGEV MP-13-004-015-002/258
(PHOOL NO.1) 		1713004015NRG24271220230358638 27/12/2023 RAMADHAR 1713004015WL047039 RAMADHAR 00176 IDIB000D591 3 3 Processed 12/03/2024 664033502 RAMADHAR INDIAN BANK(607105)
78 GANGEV MP-13-004-015-002/353
(PHOOL NO.1) 		1713004015NRG24271220230358639 27/12/2023 RAMSAJIVAN PRAJAPATI 1713004015WL047039 RAMSAJIVAN PRAJAPATI 00176 IDIB000D591 3 3 Processed 12/03/2024 664033502 RAMSAJIVANPRAJAPATI INDIAN BANK(607105)
79 GANGEV MP-13-004-018-001/315
(RAURA UNMULAN) 		1713004018NRG24261220230355414 27/12/2023 Geeta patel 1713004018WL046734 Geeta patel 00176 IDIB000D591 1547 1547 Processed 12/03/2024 664033502 Geetapatel INDIAN BANK(607105)
80 GANGEV MP-13-004-021-001/236
(MAUHARIYA) 		1713004000NRG24271220230357263 27/12/2023 Shivbali yadav 1713004WL046919 Shivbali yadav 00176 IDIB000D591 1105 1105 Processed 12/03/2024 664033502 Shivbaliyadav INDIAN BANK(607105)
81 GANGEV MP-13-004-021-001/574
(MAUHARIYA) 		1713004000NRG24271220230357265 27/12/2023 shyam wati 1713004WL046919 shyam wati 00176 IDIB000D591 1105 1105 Processed 12/03/2024 664033502 shyamwati INDIAN BANK(607105)
82 GANGEV MP-13-004-021-002/158
(MAUHARIYA) 		1713004000NRG24271220230357271 27/12/2023 SUSHIL KUMAR TIWARI 1713004WL046919 SUSHIL KUMAR TIWARI 00176 IDIB000D591 663 663 Processed 12/03/2024 664033502 SUSHILKUMARTIWARI INDIAN BANK(607105)
83 GANGEV MP-13-004-021-002/42
(MAUHARIYA) 		1713004000NRG24271220230357278 27/12/2023 laxminiya 1713004WL046919 laxminiya 00176 IDIB000D591 884 884 Processed 12/03/2024 664033502 laxminiya INDIAN BANK(607105)
84 GANGEV MP-13-004-021-002/45
(MAUHARIYA) 		1713004000NRG24271220230357280 27/12/2023 RAJESH KOL 1713004WL046919 RAJESH KOL 00176 IDIB000D591 884 884 Processed 12/03/2024 664033502 RAJESHKOL BANK OF BARODA(606985)
85 GANGEV MP-13-004-021-002/46
(MAUHARIYA) 		1713004000NRG24271220230357281 27/12/2023 Bhuar Kol 1713004WL046919 Bhuar Kol 00176 IDIB000D591 884 884 Processed 12/03/2024 664033502 BhuarKol INDIAN BANK(607105)
86 GANGEV MP-13-004-021-002/49
(MAUHARIYA) 		1713004000NRG24271220230357282 27/12/2023 Ranglal 1713004WL046919 Ranglal 00176 IDIB000D591 884 884 Processed 12/03/2024 664033502 Ranglal INDIAN BANK(607105)
87 GANGEV MP-13-004-021-002/56
(MAUHARIYA) 		1713004000NRG24271220230357284 27/12/2023 Gaya prasad kachi 1713004WL046919 Gaya prasad kachi 00176 IDIB000D591 884 884 Processed 12/03/2024 664033502 Gayaprasadkachi INDIAN BANK(607105)
88 GANGEV MP-13-004-021-002/561
(MAUHARIYA) 		1713004000NRG24271220230357286 27/12/2023 AMAR NATH 1713004WL046919 AMAR NATH 00176 IDIB000D591 884 884 Processed 12/03/2024 664033502 AMARNATH UNION BANK OF INDIA(508500)
89 GANGEV MP-13-004-021-002/570
(MAUHARIYA) 		1713004000NRG24271220230357288 27/12/2023 preeti 1713004WL046919 preeti 00176 IDIB000D591 5 5 Processed 12/03/2024 664033502 preeti INDIAN BANK(607105)
SubTotal 15496 15496
90 GANGEV MP-13-004-033-001/50
(RAKSA MAJAN) 		1713004033NRG24271220230356995 27/12/2023 SUDHAKAR mishra 1713004033WL046881 SUDHAKAR mishra 00176 IDIB000G534 221 221 Processed 12/03/2024 664033502 SUDHAKARmishra INDIAN BANK(607105)
91 GANGEV MP-13-004-033-001/70
(RAKSA MAJAN) 		1713004033NRG24271220230356998 27/12/2023 rambahor kol 1713004033WL046881 rambahor kol 00176 IDIB000G534 221 221 Processed 12/03/2024 664033502 rambahorkol STATE BANK OF INDIA(508548)
92 GANGEV MP-13-004-033-001/77
(RAKSA MAJAN) 		1713004033NRG24271220230357001 27/12/2023 meera mishra 1713004033WL046881 meera mishra 00176 IDIB000G534 221 221 Processed 12/03/2024 664033502 meeramishra INDIAN BANK(607105)
93 GANGEV MP-13-004-033-002/714
(RAKSA MAJAN) 		1713004033NRG24271220230357006 27/12/2023 DHIRENDRA NAMDEV 1713004033WL046881 DHIRENDRA NAMDEV 00176 IDIB000G534 442 442 Processed 12/03/2024 664033502 DHIRENDRANAMDEV INDIAN BANK(607105)
94 GANGEV MP-13-004-062-001/1519
(LAURI KHURD) 		1713004062NRG24271220230358577 27/12/2023 arpit kushwaha 1713004062WL047030 arpit kushwaha 00176 IDIB000G534 1547 1547 Processed 12/03/2024 664033502 arpitkushwaha INDIAN BANK(607105)
95 GANGEV MP-13-004-062-003/1571
(LAURI KHURD) 		1713004062NRG24271220230358579 27/12/2023 Asha saket 1713004062WL047030 Asha saket 00176 IDIB000G534 1547 1547 Processed 12/03/2024 664033502 Ashasaket BANK OF BARODA(606985)
SubTotal 4199 4199
96 GANGEV MP-13-004-036-006/1896
(PAHARAKHA) 		1713004036NRG24261220230353858 27/12/2023 upendramani tiwari 1713004036WL046569 upendramani tiwari 00176 IDIB000M609 1 1 Processed 12/03/2024 664033502 upendramanitiwari INDIAN BANK(607105)
97 GANGEV MP-13-004-036-006/1912
(PAHARAKHA) 		1713004036NRG24271220230357217 27/12/2023 brijendra 1713004036WL046911 brijendra 00176 IDIB000M609 221 221 Processed 12/03/2024 664033502 brijendra STATE BANK OF INDIA(508548)
98 GANGEV MP-13-004-036-006/1912
(PAHARAKHA) 		1713004036NRG24271220230357218 27/12/2023 brijendra 1713004036WL046911 brijendra 00176 IDIB000M609 221 221 Processed 12/03/2024 664033502 brijendra STATE BANK OF INDIA(508548)
99 GANGEV MP-13-004-036-006/1912
(PAHARAKHA) 		1713004036NRG24271220230357219 27/12/2023 brijendra 1713004036WL046911 brijendra 00176 IDIB000M609 221 221 Processed 12/03/2024 664033502 brijendra STATE BANK OF INDIA(508548)
100 GANGEV MP-13-004-060-001/527
(BELA) 		1713004060NRG24271220230358460 27/12/2023 ARUN SHUKLA 1713004060WL047023 ARUN SHUKLA 00176 IDIB000M609 4 4 Processed 12/03/2024 664033502 ARUNSHUKLA PUNJAB NATIONAL BANK(508568)
101 GANGEV MP-13-004-076-002/193
(AALAMGANJ) 		1713004076NRG24271220230356569 27/12/2023 CHHOTELAL CHARMAKAR 1713004076WL046843 CHHOTELAL CHARMAKAR 00176 IDIB000M609 20 20 Processed 12/03/2024 664033502 CHHOTELALCHARMAKAR INDIAN BANK(607105)
102 GANGEV MP-13-004-076-002/473
(AALAMGANJ) 		1713004076NRG24271220230356578 27/12/2023 naraad kumhar 1713004076WL046843 naraad kumhar 00176 IDIB000M609 20 20 Processed 12/03/2024 664033502 naraadkumhar INDIAN BANK(607105)
103 GANGEV MP-13-004-076-002/481
(AALAMGANJ) 		1713004076NRG24271220230356582 27/12/2023 shyamkali saket 1713004076WL046843 shyamkali saket 00176 IDIB000M609 20 20 Processed 12/03/2024 664033502 shyamkalisaket INDIAN BANK(607105)
104 GANGEV MP-13-004-076-002/642
(AALAMGANJ) 		1713004076NRG24271220230356591 27/12/2023 Chhotelal 1713004076WL046843 Chhotelal 00176 IDIB000M609 20 20 Processed 12/03/2024 664033502 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 748 748
105 GANGEV MP-13-004-005-004/386
(BHAUKHARI KHURD) 		1713004005NRG24261220230355110 27/12/2023 Moti 1713004005WL046711 Moti 00354 PUNB0086800 884 884 Processed 12/03/2024 664033502 Moti PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
106 GANGEV MP-13-004-067-001/1075
(TIKURI -32) 		1713004067NRG24271220230357314 27/12/2023 dipak 1713004067WL046921 dipak 00415 SBIN0000468 1547 1547 Processed 12/03/2024 664033502 dipak BANK OF BARODA(606985)
SubTotal 1547 1547
107 GANGEV MP-13-004-062-001/1142
(LAURI KHURD) 		1713004000NRG24271220230358649 27/12/2023 dharmendra 1713004WL047043 dharmendra 00415 SBIN0002838 10 10 Processed 12/03/2024 664033502 dharmendra STATE BANK OF INDIA(508548)
SubTotal 10 10
108 GANGEV MP-13-004-018-001/324
(RAURA UNMULAN) 		1713004018NRG24261220230355415 27/12/2023 Prahlad Saket 1713004018WL046734 Prahlad Saket 00415 SBIN0006275 1547 1547 Processed 12/03/2024 664033502 PrahladSaket STATE BANK OF INDIA(508548)
109 GANGEV MP-13-004-018-001/353
(RAURA UNMULAN) 		1713004018NRG24261220230355416 27/12/2023 Manish Patel 1713004018WL046734 Manish Patel 00415 SBIN0006275 1547 1547 Processed 12/03/2024 664033502 ManishPatel STATE BANK OF INDIA(508548)
110 GANGEV MP-13-004-036-004/1453
(PAHARAKHA) 		1713004036NRG24271220230357808 27/12/2023 VERSHA DEVI CHATURVEDI 1713004036WL046974 VERSHA DEVI CHATURVEDI 00415 SBIN0006275 221 221 Processed 12/03/2024 664033502 VERSHADEVICHATURVEDI STATE BANK OF INDIA(508548)
111 GANGEV MP-13-004-036-004/1453
(PAHARAKHA) 		1713004036NRG24271220230357807 27/12/2023 VERSHA DEVI CHATURVEDI 1713004036WL046974 VERSHA DEVI CHATURVEDI 00415 SBIN0006275 221 221 Processed 12/03/2024 664033502 VERSHADEVICHATURVEDI STATE BANK OF INDIA(508548)
112 GANGEV MP-13-004-036-004/1453
(PAHARAKHA) 		1713004036NRG24271220230357806 27/12/2023 VERSHA DEVI CHATURVEDI 1713004036WL046974 VERSHA DEVI CHATURVEDI 00415 SBIN0006275 221 221 Processed 12/03/2024 664033502 VERSHADEVICHATURVEDI STATE BANK OF INDIA(508548)
113 GANGEV MP-13-004-054-001/1878
(TIWANI) 		1713004054NRG24271220230358630 27/12/2023 Arati Rawat 1713004054WL047038 Arati Rawat 00415 SBIN0006275 3315 3315 Processed 12/03/2024 664033502 AratiRawat STATE BANK OF INDIA(508548)
114 GANGEV MP-13-004-054-001/1879
(TIWANI) 		1713004054NRG24271220230358631 27/12/2023 Munni Rawat 1713004054WL047038 Munni Rawat 00415 SBIN0006275 3315 3315 Processed 12/03/2024 664033502 MunniRawat STATE BANK OF INDIA(508548)
115 GANGEV MP-13-004-076-002/635
(AALAMGANJ) 		1713004076NRG24271220230356590 27/12/2023 NEERAJ KUMAR SEN 1713004076WL046843 NEERAJ KUMAR SEN 00415 SBIN0006275 30 30 Processed 12/03/2024 664033502 NEERAJKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 10417 10417
116 GANGEV MP-13-004-036-004/1581
(PAHARAKHA) 		1713004036NRG24271220230357199 27/12/2023 MR MANOJ KUMAR CHATURVEDI 1713004036WL046911 MR MANOJ KUMAR CHATURVEDI 00415 SBIN0016746 221 221 Processed 12/03/2024 664033502 MRMANOJKUMARCHATURVEDI BANK OF BARODA(606985)
117 GANGEV MP-13-004-036-004/1581
(PAHARAKHA) 		1713004036NRG24271220230357200 27/12/2023 MR MANOJ KUMAR CHATURVEDI 1713004036WL046911 MR MANOJ KUMAR CHATURVEDI 00415 SBIN0016746 221 221 Processed 12/03/2024 664033502 MRMANOJKUMARCHATURVEDI BANK OF BARODA(606985)
118 GANGEV MP-13-004-036-004/1581
(PAHARAKHA) 		1713004036NRG24271220230357201 27/12/2023 MR MANOJ KUMAR CHATURVEDI 1713004036WL046911 MR MANOJ KUMAR CHATURVEDI 00415 SBIN0016746 221 221 Processed 12/03/2024 664033502 MRMANOJKUMARCHATURVEDI BANK OF BARODA(606985)
119 GANGEV MP-13-004-076-002/474
(AALAMGANJ) 		1713004076NRG24271220230356579 27/12/2023 dinesh kumhar 1713004076WL046843 dinesh kumhar 00415 SBIN0016746 20 20 Processed 12/03/2024 664033502 dineshkumhar STATE BANK OF INDIA(508548)
120 GANGEV MP-13-004-076-002/479
(AALAMGANJ) 		1713004076NRG24271220230356580 27/12/2023 nisha saket 1713004076WL046843 nisha saket 00415 SBIN0016746 20 20 Processed 12/03/2024 664033502 nishasaket STATE BANK OF INDIA(508548)
121 GANGEV MP-13-004-076-002/493
(AALAMGANJ) 		1713004076NRG24271220230356585 27/12/2023 manvishram saket 1713004076WL046843 manvishram saket 00415 SBIN0016746 20 20 Processed 12/03/2024 664033502 manvishramsaket STATE BANK OF INDIA(508548)
SubTotal 723 723
122 GANGEV MP-13-004-033-002/920
(RAKSA MAJAN) 		1713004033NRG24271220230357008 27/12/2023 dharmendra namdev 1713004033WL046881 dharmendra namdev 00468 UBIN0541729 400 400 Processed 12/03/2024 664033502 dharmendranamdev UNION BANK OF INDIA(508500)
123 GANGEV MP-13-004-033-003/632
(RAKSA MAJAN) 		1713004033NRG24271220230357013 27/12/2023 Nagendra 1713004033WL046881 Nagendra 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 Nagendra UNION BANK OF INDIA(508500)
124 GANGEV MP-13-004-036-003/1329
(PAHARAKHA) 		1713004036NRG24271220230357796 27/12/2023 umakant 1713004036WL046974 umakant 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 umakant BANK OF BARODA(606985)
125 GANGEV MP-13-004-036-003/1329
(PAHARAKHA) 		1713004036NRG24271220230357794 27/12/2023 umakant 1713004036WL046974 umakant 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 umakant BANK OF BARODA(606985)
126 GANGEV MP-13-004-036-003/1329
(PAHARAKHA) 		1713004036NRG24271220230357792 27/12/2023 umakant 1713004036WL046974 umakant 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 umakant BANK OF BARODA(606985)
127 GANGEV MP-13-004-036-003/1330
(PAHARAKHA) 		1713004036NRG24271220230357800 27/12/2023 thanewar 1713004036WL046974 thanewar 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 thanewar UNION BANK OF INDIA(508500)
128 GANGEV MP-13-004-036-003/1330
(PAHARAKHA) 		1713004036NRG24271220230357801 27/12/2023 thanewar 1713004036WL046974 thanewar 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 thanewar UNION BANK OF INDIA(508500)
129 GANGEV MP-13-004-036-003/1330
(PAHARAKHA) 		1713004036NRG24271220230357798 27/12/2023 thanewar 1713004036WL046974 thanewar 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 thanewar UNION BANK OF INDIA(508500)
130 GANGEV MP-13-004-036-004/1457
(PAHARAKHA) 		1713004036NRG24271220230357812 27/12/2023 ranjana 1713004036WL046974 ranjana 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 ranjana UNION BANK OF INDIA(508500)
131 GANGEV MP-13-004-036-004/1457
(PAHARAKHA) 		1713004036NRG24271220230357813 27/12/2023 ranjana 1713004036WL046974 ranjana 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 ranjana UNION BANK OF INDIA(508500)
132 GANGEV MP-13-004-036-004/1457
(PAHARAKHA) 		1713004036NRG24271220230357814 27/12/2023 ranjana 1713004036WL046974 ranjana 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 ranjana UNION BANK OF INDIA(508500)
133 GANGEV MP-13-004-036-004/1458
(PAHARAKHA) 		1713004036NRG24271220230357815 27/12/2023 dinesh 1713004036WL046974 dinesh 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 dinesh BANK OF BARODA(606985)
134 GANGEV MP-13-004-036-004/1458
(PAHARAKHA) 		1713004036NRG24271220230357816 27/12/2023 dinesh 1713004036WL046974 dinesh 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 dinesh BANK OF BARODA(606985)
135 GANGEV MP-13-004-036-004/1458
(PAHARAKHA) 		1713004036NRG24271220230357817 27/12/2023 dinesh 1713004036WL046974 dinesh 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 dinesh BANK OF BARODA(606985)
136 GANGEV MP-13-004-036-006/1092
(PAHARAKHA) 		1713004036NRG24271220230357202 27/12/2023 ravend 1713004036WL046911 ravend 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 ravend UNION BANK OF INDIA(508500)
137 GANGEV MP-13-004-036-006/1092
(PAHARAKHA) 		1713004036NRG24271220230357203 27/12/2023 ravend 1713004036WL046911 ravend 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 ravend UNION BANK OF INDIA(508500)
138 GANGEV MP-13-004-036-006/1092
(PAHARAKHA) 		1713004036NRG24271220230357204 27/12/2023 ravend 1713004036WL046911 ravend 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 ravend UNION BANK OF INDIA(508500)
139 GANGEV MP-13-004-036-006/1093
(PAHARAKHA) 		1713004036NRG24271220230357205 27/12/2023 Shiwraj 1713004036WL046911 Shiwraj 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 Shiwraj BANK OF BARODA(606985)
140 GANGEV MP-13-004-036-006/1093
(PAHARAKHA) 		1713004036NRG24271220230357206 27/12/2023 Shiwraj 1713004036WL046911 Shiwraj 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 Shiwraj BANK OF BARODA(606985)
141 GANGEV MP-13-004-036-006/1093
(PAHARAKHA) 		1713004036NRG24271220230357207 27/12/2023 Shiwraj 1713004036WL046911 Shiwraj 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 Shiwraj BANK OF BARODA(606985)
142 GANGEV MP-13-004-036-006/1407
(PAHARAKHA) 		1713004036NRG24261220230353849 27/12/2023 savita 1713004036WL046569 savita 00468 UBIN0541729 1 1 Processed 12/03/2024 664033502 savita UNION BANK OF INDIA(508500)
143 GANGEV MP-13-004-036-006/1415
(PAHARAKHA) 		1713004036NRG24261220230353851 27/12/2023 MRS ARCHANA CHATURVEDI 1713004036WL046569 MRS ARCHANA CHATURVEDI 00468 UBIN0541729 1 1 Processed 12/03/2024 664033502 MRSARCHANACHATURVEDI BANK OF BARODA(606985)
144 GANGEV MP-13-004-036-006/1540
(PAHARAKHA) 		1713004036NRG24261220230353852 27/12/2023 shiwkumar 1713004036WL046569 shiwkumar 00468 UBIN0541729 1 1 Processed 12/03/2024 664033502 shiwkumar BANK OF BARODA(606985)
145 GANGEV MP-13-004-036-006/1891
(PAHARAKHA) 		1713004036NRG24261220230353853 27/12/2023 MR AJIT KUMAR TIWARI 1713004036WL046569 MR AJIT KUMAR TIWARI 00468 UBIN0541729 221 221 Processed 12/03/2024 664033502 MRAJITKUMARTIWARI AU SMALL FINANCE BANK LTD(608088)
146 GANGEV MP-13-004-036-006/1895
(PAHARAKHA) 		1713004036NRG24261220230353857 27/12/2023 gayatri tiwari 1713004036WL046569 gayatri tiwari 00468 UBIN0541729 1 1 Processed 12/03/2024 664033502 gayatritiwari UNION BANK OF INDIA(508500)
147 GANGEV MP-13-004-036-006/1895
(PAHARAKHA) 		1713004036NRG24261220230353856 27/12/2023 LAXMAN TIWARI 1713004036WL046569 LAXMAN TIWARI 00468 UBIN0541729 1 1 Processed 12/03/2024 664033502 LAXMANTIWARI UNION BANK OF INDIA(508500)
148 GANGEV MP-13-004-036-006/1896
(PAHARAKHA) 		1713004036NRG24261220230353859 27/12/2023 ms seema tiwari 1713004036WL046569 ms seema tiwari 00468 UBIN0541729 1 1 Processed 12/03/2024 664033502 msseematiwari UNION BANK OF INDIA(508500)
149 GANGEV MP-13-004-036-006/9032
(PAHARAKHA) 		1713004036NRG24261220230353862 27/12/2023 BRIJBOOSHAN 1713004036WL046569 BRIJBOOSHAN 00468 UBIN0541729 1 1 Processed 12/03/2024 664033502 BRIJBOOSHAN STATE BANK OF INDIA(508548)
150 GANGEV MP-13-004-036-006/986
(PAHARAKHA) 		1713004036NRG24261220230353863 27/12/2023 Santosh 1713004036WL046569 Santosh 00468 UBIN0541729 1 1 Processed 12/03/2024 664033502 Santosh UNION BANK OF INDIA(508500)
151 GANGEV MP-13-004-059-002/111-A
(GHOPI) 		1713004059NRG24271220230357415 27/12/2023 mahadev rawat 1713004059WL046929 mahadev rawat 00468 UBIN0541729 14 14 Processed 12/03/2024 664033502 mahadevrawat UNION BANK OF INDIA(508500)
152 GANGEV MP-13-004-059-002/116-D
(GHOPI) 		1713004059NRG24271220230357418 27/12/2023 dinesh patel 1713004059WL046929 dinesh patel 00468 UBIN0541729 14 14 Processed 12/03/2024 664033502 dineshpatel UNION BANK OF INDIA(508500)
153 GANGEV MP-13-004-059-002/117-A
(GHOPI) 		1713004059NRG24271220230357419 27/12/2023 premlal saket 1713004059WL046929 premlal saket 00468 UBIN0541729 14 14 Processed 12/03/2024 664033502 premlalsaket UNION BANK OF INDIA(508500)
154 GANGEV MP-13-004-059-002/117-D
(GHOPI) 		1713004059NRG24271220230357420 27/12/2023 lalta saket 1713004059WL046929 lalta saket 00468 UBIN0541729 14 14 Processed 12/03/2024 664033502 laltasaket UNION BANK OF INDIA(508500)
155 GANGEV MP-13-004-059-002/118-B
(GHOPI) 		1713004059NRG24271220230357423 27/12/2023 Sulochan saket 1713004059WL046929 Sulochan saket 00468 UBIN0541729 14 14 Processed 12/03/2024 664033502 Sulochansaket MADHYANCHAL GRAMIN BANK(607232)
156 GANGEV MP-13-004-059-002/119-B
(GHOPI) 		1713004059NRG24271220230357424 27/12/2023 sita patel 1713004059WL046929 sita patel 00468 UBIN0541729 14 14 Processed 12/03/2024 664033502 sitapatel UNION BANK OF INDIA(508500)
157 GANGEV MP-13-004-059-002/121-D
(GHOPI) 		1713004059NRG24271220230357426 27/12/2023 Ramsipahi Rajak 1713004059WL046929 Ramsipahi Rajak 00468 UBIN0541729 14 14 Processed 12/03/2024 664033502 RamsipahiRajak UNION BANK OF INDIA(508500)
158 GANGEV MP-13-004-059-002/154
(GHOPI) 		1713004059NRG24271220230357432 27/12/2023 MR LALLU 1713004059WL046929 MR LALLU 00468 UBIN0541729 14 14 Processed 12/03/2024 664033502 MRLALLU UNION BANK OF INDIA(508500)
159 GANGEV MP-13-004-059-002/166-A
(GHOPI) 		1713004059NRG24271220230357436 27/12/2023 kailash nai 1713004059WL046929 kailash nai 00468 UBIN0541729 14 14 Processed 12/03/2024 664033502 kailashnai UNION BANK OF INDIA(508500)
160 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24271220230358383 27/12/2023 Veeresh 1713004060WL047023 Veeresh 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Veeresh UNION BANK OF INDIA(508500)
161 GANGEV MP-13-004-060-001/113
(BELA) 		1713004060NRG24271220230358386 27/12/2023 Neelkanth 1713004060WL047023 Neelkanth 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Neelkanth UNION BANK OF INDIA(508500)
162 GANGEV MP-13-004-060-001/114
(BELA) 		1713004060NRG24271220230358387 27/12/2023 RAMANAND SHUKLA 1713004060WL047023 RAMANAND SHUKLA 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 RAMANANDSHUKLA UNION BANK OF INDIA(508500)
163 GANGEV MP-13-004-060-001/114
(BELA) 		1713004060NRG24271220230358388 27/12/2023 SADHANA SHUKLA 1713004060WL047023 SADHANA SHUKLA 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 SADHANASHUKLA UNION BANK OF INDIA(508500)
164 GANGEV MP-13-004-060-001/116
(BELA) 		1713004060NRG24271220230358389 27/12/2023 GENDKALI SAKET 1713004060WL047023 GENDKALI SAKET 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 GENDKALISAKET UNION BANK OF INDIA(508500)
165 GANGEV MP-13-004-060-001/118
(BELA) 		1713004060NRG24271220230358390 27/12/2023 AKLESHWAR SINGH 1713004060WL047023 AKLESHWAR SINGH 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 AKLESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
166 GANGEV MP-13-004-060-001/118
(BELA) 		1713004060NRG24271220230358391 27/12/2023 KIRAN SINGH 1713004060WL047023 KIRAN SINGH 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 KIRANSINGH UNION BANK OF INDIA(508500)
167 GANGEV MP-13-004-060-001/121
(BELA) 		1713004060NRG24271220230358392 27/12/2023 UIdaybhan 1713004060WL047023 UIdaybhan 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 UIdaybhan UNION BANK OF INDIA(508500)
168 GANGEV MP-13-004-060-001/15
(BELA) 		1713004060NRG24271220230358394 27/12/2023 RINKU SODHIYA 1713004060WL047023 RINKU SODHIYA 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 RINKUSODHIYA UNION BANK OF INDIA(508500)
169 GANGEV MP-13-004-060-001/165
(BELA) 		1713004060NRG24271220230358395 27/12/2023 Dadan 1713004060WL047023 Dadan 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Dadan UNION BANK OF INDIA(508500)
170 GANGEV MP-13-004-060-001/182
(BELA) 		1713004060NRG24271220230358397 27/12/2023 SANDEEP KUMAR ADIVASI 1713004060WL047023 SANDEEP KUMAR ADIVASI 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 SANDEEPKUMARADIVASI UNION BANK OF INDIA(508500)
171 GANGEV MP-13-004-060-001/182
(BELA) 		1713004060NRG24271220230358396 27/12/2023 shivanand kol 1713004060WL047023 shivanand kol 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 shivanandkol UNION BANK OF INDIA(508500)
172 GANGEV MP-13-004-060-001/187
(BELA) 		1713004060NRG24271220230358399 27/12/2023 CHHOTELAL KOL 1713004060WL047023 CHHOTELAL KOL 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 CHHOTELALKOL UNION BANK OF INDIA(508500)
173 GANGEV MP-13-004-060-001/187
(BELA) 		1713004060NRG24271220230358398 27/12/2023 ram khelavan 1713004060WL047023 ram khelavan 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 ramkhelavan UNION BANK OF INDIA(508500)
174 GANGEV MP-13-004-060-001/2
(BELA) 		1713004060NRG24271220230358400 27/12/2023 ANIL PATHAK 1713004060WL047023 ANIL PATHAK 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 ANILPATHAK JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
175 GANGEV MP-13-004-060-001/20
(BELA) 		1713004060NRG24271220230358401 27/12/2023 SUGRIV YADAV 1713004060WL047023 SUGRIV YADAV 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 SUGRIVYADAV UNION BANK OF INDIA(508500)
176 GANGEV MP-13-004-060-001/227
(BELA) 		1713004060NRG24271220230358402 27/12/2023 JAYKARAN SAKET 1713004060WL047023 JAYKARAN SAKET 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 JAYKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
177 GANGEV MP-13-004-060-001/230
(BELA) 		1713004060NRG24271220230358404 27/12/2023 RAVENDRA SAKET 1713004060WL047023 RAVENDRA SAKET 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 RAVENDRASAKET UNION BANK OF INDIA(508500)
178 GANGEV MP-13-004-060-001/234
(BELA) 		1713004060NRG24271220230358405 27/12/2023 chakaudi saket 1713004060WL047023 chakaudi saket 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 chakaudisaket UNION BANK OF INDIA(508500)
179 GANGEV MP-13-004-060-001/234
(BELA) 		1713004060NRG24271220230358406 27/12/2023 SANTOSHIYA SAKET 1713004060WL047023 SANTOSHIYA SAKET 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 SANTOSHIYASAKET UNION BANK OF INDIA(508500)
180 GANGEV MP-13-004-060-001/248
(BELA) 		1713004060NRG24271220230358407 27/12/2023 Muneem 1713004060WL047023 Muneem 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Muneem UNION BANK OF INDIA(508500)
181 GANGEV MP-13-004-060-001/252
(BELA) 		1713004060NRG24271220230358409 27/12/2023 rgurai 1713004060WL047023 rgurai 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 rgurai UNION BANK OF INDIA(508500)
182 GANGEV MP-13-004-060-001/263
(BELA) 		1713004060NRG24271220230358410 27/12/2023 sakhelal 1713004060WL047023 sakhelal 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 sakhelal UNION BANK OF INDIA(508500)
183 GANGEV MP-13-004-060-001/263
(BELA) 		1713004060NRG24271220230358411 27/12/2023 sakhelal 1713004060WL047023 sakhelal 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 sakhelal UNION BANK OF INDIA(508500)
184 GANGEV MP-13-004-060-001/27
(BELA) 		1713004060NRG24271220230358412 27/12/2023 RAJBAHOR VERMA 1713004060WL047023 RAJBAHOR VERMA 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 RAJBAHORVERMA UNION BANK OF INDIA(508500)
185 GANGEV MP-13-004-060-001/28
(BELA) 		1713004060NRG24271220230358415 27/12/2023 Bebi 1713004060WL047023 Bebi 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Bebi UNION BANK OF INDIA(508500)
186 GANGEV MP-13-004-060-001/28
(BELA) 		1713004060NRG24271220230358414 27/12/2023 Lavkush 1713004060WL047023 Lavkush 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Lavkush UNION BANK OF INDIA(508500)
187 GANGEV MP-13-004-060-001/321
(BELA) 		1713004060NRG24271220230358416 27/12/2023 SHISHTDHAR MISHRA 1713004060WL047023 SHISHTDHAR MISHRA 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 SHISHTDHARMISHRA UNION BANK OF INDIA(508500)
188 GANGEV MP-13-004-060-001/362
(BELA) 		1713004060NRG24271220230358419 27/12/2023 meenu 1713004060WL047023 meenu 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 meenu UNION BANK OF INDIA(508500)
189 GANGEV MP-13-004-060-001/365
(BELA) 		1713004060NRG24271220230358420 27/12/2023 OMKAR 1713004060WL047023 OMKAR 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 OMKAR UNION BANK OF INDIA(508500)
190 GANGEV MP-13-004-060-001/389
(BELA) 		1713004060NRG24271220230358425 27/12/2023 UGENDRA 1713004060WL047023 UGENDRA 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 UGENDRA BANK OF BARODA(606985)
191 GANGEV MP-13-004-060-001/394
(BELA) 		1713004060NRG24271220230358427 27/12/2023 harikesh 1713004060WL047023 harikesh 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 harikesh UNION BANK OF INDIA(508500)
192 GANGEV MP-13-004-060-001/414
(BELA) 		1713004060NRG24271220230358428 27/12/2023 ramrahish saket 1713004060WL047023 ramrahish saket 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 ramrahishsaket UNION BANK OF INDIA(508500)
193 GANGEV MP-13-004-060-001/415
(BELA) 		1713004060NRG24271220230358429 27/12/2023 kamta 1713004060WL047023 kamta 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 kamta UNION BANK OF INDIA(508500)
194 GANGEV MP-13-004-060-001/418
(BELA) 		1713004060NRG24271220230358430 27/12/2023 dasrath chaudhary 1713004060WL047023 dasrath chaudhary 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 dasrathchaudhary CANARA BANK(508532)
195 GANGEV MP-13-004-060-001/422
(BELA) 		1713004060NRG24271220230358431 27/12/2023 Jagdish vishwakarma 1713004060WL047023 Jagdish vishwakarma 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Jagdishvishwakarma UNION BANK OF INDIA(508500)
196 GANGEV MP-13-004-060-001/423
(BELA) 		1713004060NRG24271220230358432 27/12/2023 Parmeshwar saket 1713004060WL047023 Parmeshwar saket 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Parmeshwarsaket UNION BANK OF INDIA(508500)
197 GANGEV MP-13-004-060-001/424
(BELA) 		1713004060NRG24271220230358433 27/12/2023 Jethulal saket 1713004060WL047023 Jethulal saket 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Jethulalsaket UNION BANK OF INDIA(508500)
198 GANGEV MP-13-004-060-001/430
(BELA) 		1713004060NRG24271220230358435 27/12/2023 RAMKARAN SAKET 1713004060WL047023 RAMKARAN SAKET 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 RAMKARANSAKET UNION BANK OF INDIA(508500)
199 GANGEV MP-13-004-060-001/431
(BELA) 		1713004060NRG24271220230358436 27/12/2023 RAMVAKS HARIJAN 1713004060WL047023 RAMVAKS HARIJAN 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 RAMVAKSHARIJAN UNION BANK OF INDIA(508500)
200 GANGEV MP-13-004-060-001/438
(BELA) 		1713004060NRG24271220230358438 27/12/2023 Meva lal charmkar 1713004060WL047023 Meva lal charmkar 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Mevalalcharmkar UNION BANK OF INDIA(508500)
201 GANGEV MP-13-004-060-001/442
(BELA) 		1713004060NRG24271220230358440 27/12/2023 Buddhasen saket 1713004060WL047023 Buddhasen saket 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Buddhasensaket UNION BANK OF INDIA(508500)
202 GANGEV MP-13-004-060-001/445
(BELA) 		1713004060NRG24271220230358441 27/12/2023 SUNIL KUMAR MISHRA 1713004060WL047023 SUNIL KUMAR MISHRA 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 SUNILKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
203 GANGEV MP-13-004-060-001/448
(BELA) 		1713004060NRG24271220230358442 27/12/2023 RAMMANI MISHRA 1713004060WL047023 RAMMANI MISHRA 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 RAMMANIMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
204 GANGEV MP-13-004-060-001/452
(BELA) 		1713004060NRG24271220230358443 27/12/2023 ASHA KUMARI SAKET 1713004060WL047023 ASHA KUMARI SAKET 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 ASHAKUMARISAKET UNION BANK OF INDIA(508500)
205 GANGEV MP-13-004-060-001/466
(BELA) 		1713004060NRG24271220230358444 27/12/2023 Mithlesh mishra 1713004060WL047023 Mithlesh mishra 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Mithleshmishra UNION BANK OF INDIA(508500)
206 GANGEV MP-13-004-060-001/473
(BELA) 		1713004060NRG24271220230358445 27/12/2023 Chhote lal saket 1713004060WL047023 Chhote lal saket 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Chhotelalsaket CANARA BANK(508532)
207 GANGEV MP-13-004-060-001/48
(BELA) 		1713004060NRG24271220230358446 27/12/2023 Ramprasad 1713004060WL047023 Ramprasad 00468 UBIN0541729 4 4 Rejected 12/03/2024 664033502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 GANGEV MP-13-004-060-001/486
(BELA) 		1713004060NRG24271220230358447 27/12/2023 Vinay pratap singh 1713004060WL047023 Vinay pratap singh 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Vinaypratapsingh UNION BANK OF INDIA(508500)
209 GANGEV MP-13-004-060-001/489
(BELA) 		1713004060NRG24271220230358448 27/12/2023 Anoop shukla 1713004060WL047023 Anoop shukla 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Anoopshukla STATE BANK OF INDIA(508548)
210 GANGEV MP-13-004-060-001/492
(BELA) 		1713004060NRG24271220230358449 27/12/2023 Santosh kr.verma 1713004060WL047023 Santosh kr.verma 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 Santoshkr.verma UNION BANK OF INDIA(508500)
211 GANGEV MP-13-004-060-001/517
(BELA) 		1713004060NRG24271220230358451 27/12/2023 VIKESH SINGH 1713004060WL047023 VIKESH SINGH 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 VIKESHSINGH BANK OF BARODA(606985)
212 GANGEV MP-13-004-060-001/519
(BELA) 		1713004060NRG24271220230358452 27/12/2023 ARAVIND SINGH 1713004060WL047023 ARAVIND SINGH 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 ARAVINDSINGH UNION BANK OF INDIA(508500)
213 GANGEV MP-13-004-060-001/519
(BELA) 		1713004060NRG24271220230358453 27/12/2023 SAROJ SINGH 1713004060WL047023 SAROJ SINGH 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 SAROJSINGH UNION BANK OF INDIA(508500)
214 GANGEV MP-13-004-060-001/52
(BELA) 		1713004060NRG24271220230358454 27/12/2023 mamta shukla 1713004060WL047023 mamta shukla 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 mamtashukla UNION BANK OF INDIA(508500)
215 GANGEV MP-13-004-060-001/520
(BELA) 		1713004060NRG24271220230358455 27/12/2023 RAJNARAYAN SINGH 1713004060WL047023 RAJNARAYAN SINGH 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 RAJNARAYANSINGH IDBI BANK(607095)
216 GANGEV MP-13-004-060-001/530
(BELA) 		1713004060NRG24271220230358461 27/12/2023 VINAY KUMAR SHUKLA 1713004060WL047023 VINAY KUMAR SHUKLA 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 VINAYKUMARSHUKLA UNION BANK OF INDIA(508500)
217 GANGEV MP-13-004-060-001/531
(BELA) 		1713004060NRG24271220230358462 27/12/2023 SURENDRA PRASAD SHUKLA 1713004060WL047023 SURENDRA PRASAD SHUKLA 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 SURENDRAPRASADSHUKLA UNION BANK OF INDIA(508500)
218 GANGEV MP-13-004-060-001/532
(BELA) 		1713004060NRG24271220230358463 27/12/2023 DHARMENDRA VARMA 1713004060WL047023 DHARMENDRA VARMA 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 DHARMENDRAVARMA UNION BANK OF INDIA(508500)
219 GANGEV MP-13-004-060-001/532
(BELA) 		1713004060NRG24271220230358464 27/12/2023 LILAWATI 1713004060WL047023 LILAWATI 00468 UBIN0541729 4 4 Processed 12/03/2024 664033502 LILAWATI UNION BANK OF INDIA(508500)
220 GANGEV MP-13-004-067-001/1047
(TIKURI -32) 		1713004067NRG24271220230357295 27/12/2023 Sukaran 1713004067WL046920 Sukaran 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664033502 Sukaran UNION BANK OF INDIA(508500)
221 GANGEV MP-13-004-067-001/1048
(TIKURI -32) 		1713004067NRG24271220230357296 27/12/2023 Munnalal 1713004067WL046920 Munnalal 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664033502 Munnalal UNION BANK OF INDIA(508500)
222 GANGEV MP-13-004-067-001/1180
(TIKURI -32) 		1713004067NRG24271220230357300 27/12/2023 Manish Kushwaha 1713004067WL046920 Manish Kushwaha 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664033502 ManishKushwaha BANK OF BARODA(606985)
223 GANGEV MP-13-004-067-001/1181
(TIKURI -32) 		1713004067NRG24271220230357301 27/12/2023 Hagyasen Kushwaha 1713004067WL046920 Hagyasen Kushwaha 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664033502 HagyasenKushwaha UNION BANK OF INDIA(508500)
224 GANGEV MP-13-004-067-001/1188
(TIKURI -32) 		1713004067NRG24271220230357304 27/12/2023 Raghunandan Kushwaha 1713004067WL046920 Raghunandan Kushwaha 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664033502 RaghunandanKushwaha UNION BANK OF INDIA(508500)
225 GANGEV MP-13-004-067-001/1194
(TIKURI -32) 		1713004067NRG24271220230357306 27/12/2023 Ashok Kumar Kushwaha 1713004067WL046920 Ashok Kumar Kushwaha 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664033502 AshokKumarKushwaha UNION BANK OF INDIA(508500)
226 GANGEV MP-13-004-067-001/480
(TIKURI -32) 		1713004067NRG24271220230357316 27/12/2023 Rambadan 1713004067WL046921 Rambadan 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664033502 Rambadan UNION BANK OF INDIA(508500)
227 GANGEV MP-13-004-067-001/483
(TIKURI -32) 		1713004067NRG24271220230357308 27/12/2023 ramgarib kol 1713004067WL046920 ramgarib kol 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664033502 ramgaribkol UNION BANK OF INDIA(508500)
228 GANGEV MP-13-004-067-001/689
(TIKURI -32) 		1713004067NRG24271220230357318 27/12/2023 Rajnath 1713004067WL046921 Rajnath 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664033502 Rajnath UNION BANK OF INDIA(508500)
229 GANGEV MP-13-004-067-001/826
(TIKURI -32) 		1713004067NRG24271220230357320 27/12/2023 Sitasharan 1713004067WL046921 Sitasharan 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664033502 Sitasharan UNION BANK OF INDIA(508500)
230 GANGEV MP-13-004-067-001/830
(TIKURI -32) 		1713004067NRG24271220230357321 27/12/2023 Prabhu Kol 1713004067WL046921 Prabhu Kol 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664033502 PrabhuKol UNION BANK OF INDIA(508500)
231 GANGEV MP-13-004-067-001/836
(TIKURI -32) 		1713004067NRG24271220230357310 27/12/2023 Prabhunath 1713004067WL046920 Prabhunath 00468 UBIN0541729 884 884 Processed 12/03/2024 664033502 Prabhunath UNION BANK OF INDIA(508500)
232 GANGEV MP-13-004-067-001/950
(TIKURI -32) 		1713004067NRG24271220230357322 27/12/2023 Krishna kumar 1713004067WL046921 Krishna kumar 00468 UBIN0541729 1547 1547 Processed 12/03/2024 664033502 Krishnakumar UNION BANK OF INDIA(508500)
233 GANGEV MP-13-004-082-001/369
(MADHI KHURD) 		1713004071NRG24261220230355114 27/12/2023 priya 1713004071WL046713 priya 00468 UBIN0541729 3094 3094 Processed 12/03/2024 664033502 priya UNION BANK OF INDIA(508500)
SubTotal 27736 27736
234 GANGEV MP-13-004-033-001/76
(RAKSA MAJAN) 		1713004033NRG24271220230357000 27/12/2023 shyam sunder mishra 1713004033WL046881 shyam sunder mishra 00468 UBIN0542504 221 221 Processed 12/03/2024 664033502 shyamsundermishra UNION BANK OF INDIA(508500)
SubTotal 221 221
235 GANGEV MP-13-004-015-001/373
(PHOOL NO.1) 		1713004015NRG24271220230358634 27/12/2023 Raghavendra Singh 1713004015WL047039 Raghavendra Singh 00468 UBIN0546658 663 663 Processed 12/03/2024 664033502 RaghavendraSingh INDIAN BANK(607105)
236 GANGEV MP-13-004-018-001/298
(RAURA UNMULAN) 		1713004018NRG24261220230355412 27/12/2023 bhimsen saket 1713004018WL046734 bhimsen saket 00468 UBIN0546658 1547 1547 Processed 12/03/2024 664033502 bhimsensaket INDIAN BANK(607105)
237 GANGEV MP-13-004-018-001/309
(RAURA UNMULAN) 		1713004018NRG24261220230355413 27/12/2023 Brijesh patel 1713004018WL046734 Brijesh patel 00468 UBIN0546658 1547 1547 Processed 12/03/2024 664033502 Brijeshpatel PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
238 GANGEV MP-13-004-005-004/11
(BHAUKHARI KHURD) 		1713004005NRG24261220230355101 27/12/2023 Kusumkali 1713004005WL046711 Kusumkali 00468 UBIN0558052 884 884 Processed 12/03/2024 664033502 Kusumkali UNION BANK OF INDIA(508500)
239 GANGEV MP-13-004-018-002/333
(RAURA UNMULAN) 		1713004018NRG24261220230355417 27/12/2023 ANIL 1713004018WL046734 ANIL 00468 UBIN0558052 1547 1547 Processed 12/03/2024 664033502 ANIL INDIAN BANK(607105)
SubTotal 2431 2431
240 GANGEV MP-13-004-033-001/75
(RAKSA MAJAN) 		1713004033NRG24271220230356999 27/12/2023 ravi shankar mishra 1713004033WL046881 ravi shankar mishra 00468 UBIN0558699 221 221 Processed 12/03/2024 664033502 ravishankarmishra UNION BANK OF INDIA(508500)
SubTotal 221 221
241 GANGEV MP-13-004-062-001/1244
(LAURI KHURD) 		1713004062NRG24271220230358574 27/12/2023 vinit 1713004062WL047030 vinit 00468 UBIN0561169 1547 1547 Processed 12/03/2024 664033502 vinit STATE BANK OF INDIA(508548)
242 GANGEV MP-13-004-076-001/501
(AALAMGANJ) 		1713004076NRG24271220230356566 27/12/2023 Saurav pandey 1713004076WL046843 Saurav pandey 00468 UBIN0561169 30 30 Processed 12/03/2024 664033502 Sauravpandey UNION BANK OF INDIA(508500)
243 GANGEV MP-13-004-076-002/104
(AALAMGANJ) 		1713004076NRG24271220230356567 27/12/2023 RAM GAREEB SAKET 1713004076WL046843 RAM GAREEB SAKET 00468 UBIN0561169 20 20 Processed 12/03/2024 664033502 RAMGAREEBSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
244 GANGEV MP-13-004-076-002/172
(AALAMGANJ) 		1713004076NRG24271220230356568 27/12/2023 RAJENDRA KOL 1713004076WL046843 RAJENDRA KOL 00468 UBIN0561169 20 20 Processed 12/03/2024 664033502 RAJENDRAKOL UNION BANK OF INDIA(508500)
245 GANGEV MP-13-004-076-002/24
(AALAMGANJ) 		1713004076NRG24271220230356570 27/12/2023 jagdeesh kumhar 1713004076WL046843 jagdeesh kumhar 00468 UBIN0561169 20 20 Processed 12/03/2024 664033502 jagdeeshkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
246 GANGEV MP-13-004-076-002/393
(AALAMGANJ) 		1713004076NRG24271220230356572 27/12/2023 rajbhan saket 1713004076WL046843 rajbhan saket 00468 UBIN0561169 20 20 Processed 12/03/2024 664033502 rajbhansaket UNION BANK OF INDIA(508500)
247 GANGEV MP-13-004-076-002/409
(AALAMGANJ) 		1713004076NRG24271220230356573 27/12/2023 Rajbihari kumhar 1713004076WL046843 Rajbihari kumhar 00468 UBIN0561169 20 20 Processed 12/03/2024 664033502 Rajbiharikumhar UNION BANK OF INDIA(508500)
248 GANGEV MP-13-004-076-002/457
(AALAMGANJ) 		1713004076NRG24271220230356577 27/12/2023 CHHEDDILAL SAKET 1713004076WL046843 CHHEDDILAL SAKET 00468 UBIN0561169 20 20 Processed 12/03/2024 664033502 CHHEDDILALSAKET UNION BANK OF INDIA(508500)
249 GANGEV MP-13-004-076-002/480
(AALAMGANJ) 		1713004076NRG24271220230356581 27/12/2023 dhruv saket 1713004076WL046843 dhruv saket 00468 UBIN0561169 20 20 Processed 12/03/2024 664033502 dhruvsaket UNION BANK OF INDIA(508500)
250 GANGEV MP-13-004-076-002/488
(AALAMGANJ) 		1713004076NRG24271220230356583 27/12/2023 shobha prajapati 1713004076WL046843 shobha prajapati 00468 UBIN0561169 30 30 Processed 12/03/2024 664033502 shobhaprajapati UNION BANK OF INDIA(508500)
251 GANGEV MP-13-004-076-002/548
(AALAMGANJ) 		1713004076NRG24271220230356586 27/12/2023 RAMBALI KOL 1713004076WL046843 RAMBALI KOL 00468 UBIN0561169 20 20 Processed 12/03/2024 664033502 RAMBALIKOL UNION BANK OF INDIA(508500)
252 GANGEV MP-13-004-076-002/55
(AALAMGANJ) 		1713004076NRG24271220230356587 27/12/2023 rajbihari kumhar 1713004076WL046843 rajbihari kumhar 00468 UBIN0561169 20 20 Processed 12/03/2024 664033502 rajbiharikumhar UNION BANK OF INDIA(508500)
253 GANGEV MP-13-004-076-002/554
(AALAMGANJ) 		1713004076NRG24271220230356588 27/12/2023 Ramnath kol 1713004076WL046843 Ramnath kol 00468 UBIN0561169 20 20 Processed 12/03/2024 664033502 Ramnathkol UNION BANK OF INDIA(508500)
254 GANGEV MP-13-004-076-002/567
(AALAMGANJ) 		1713004076NRG24271220230356589 27/12/2023 VEKESH KOL 1713004076WL046843 VEKESH KOL 00468 UBIN0561169 20 20 Processed 12/03/2024 664033502 VEKESHKOL UNION BANK OF INDIA(508500)
SubTotal 1827 1827
255 GANGEV MP-13-004-060-001/525
(BELA) 		1713004060NRG24271220230358458 27/12/2023 RAJEEV SINGH 1713004060WL047023 RAJEEV SINGH 00468 UBIN0563137 4 4 Processed 12/03/2024 664033502 RAJEEVSINGH UNION BANK OF INDIA(508500)
256 GANGEV MP-13-004-060-001/525
(BELA) 		1713004060NRG24271220230358457 27/12/2023 VARSHA SINGH 1713004060WL047023 VARSHA SINGH 00468 UBIN0563137 4 4 Processed 12/03/2024 664033502 VARSHASINGH UNION BANK OF INDIA(508500)
SubTotal 8 8
257 GANGEV MP-13-004-004-002/1406
(SARAI KALA) 		1713004000NRG24271220230358648 27/12/2023 Akhil Kumar Pandey 1713004WL047042 Akhil Kumar Pandey 00468 UBIN0576441 3094 3094 Processed 12/03/2024 664033502 AkhilKumarPandey UNION BANK OF INDIA(508500)
258 GANGEV MP-13-004-005-003/33
(BHAUKHARI KHURD) 		1713004005NRG24261220230355096 27/12/2023 Rani 1713004005WL046711 Rani 00468 UBIN0576441 884 884 Processed 12/03/2024 664033502 Rani UNION BANK OF INDIA(508500)
259 GANGEV MP-13-004-005-003/33
(BHAUKHARI KHURD) 		1713004005NRG24261220230355095 27/12/2023 Sivmangal 1713004005WL046711 Sivmangal 00468 UBIN0576441 884 884 Processed 12/03/2024 664033502 Sivmangal UNION BANK OF INDIA(508500)
260 GANGEV MP-13-004-005-003/36
(BHAUKHARI KHURD) 		1713004005NRG24261220230355032 27/12/2023 Sadoli 1713004005WL046708 Sadoli 00468 UBIN0576441 3094 3094 Processed 12/03/2024 664033502 Sadoli UNION BANK OF INDIA(508500)
261 GANGEV MP-13-004-005-003/57
(BHAUKHARI KHURD) 		1713004005NRG24261220230355098 27/12/2023 Asha 1713004005WL046711 Asha 00468 UBIN0576441 884 884 Processed 12/03/2024 664033502 Asha UNION BANK OF INDIA(508500)
262 GANGEV MP-13-004-005-004/138
(BHAUKHARI KHURD) 		1713004005NRG24261220230355034 27/12/2023 Mahesh Yadav 1713004005WL046708 Mahesh Yadav 00468 UBIN0576441 3094 3094 Processed 12/03/2024 664033502 MaheshYadav UNION BANK OF INDIA(508500)
263 GANGEV MP-13-004-005-004/208-A
(BHAUKHARI KHURD) 		1713004005NRG24261220230355103 27/12/2023 Suryamani 1713004005WL046711 Suryamani 00468 UBIN0576441 884 884 Processed 12/03/2024 664033502 Suryamani UNION BANK OF INDIA(508500)
264 GANGEV MP-13-004-005-004/214
(BHAUKHARI KHURD) 		1713004005NRG24261220230355035 27/12/2023 Sives 1713004005WL046708 Sives 00468 UBIN0576441 3094 3094 Processed 12/03/2024 664033502 Sives UNION BANK OF INDIA(508500)
265 GANGEV MP-13-004-005-004/219-A
(BHAUKHARI KHURD) 		1713004005NRG24261220230355105 27/12/2023 Ramnidhi 1713004005WL046711 Ramnidhi 00468 UBIN0576441 884 884 Processed 12/03/2024 664033502 Ramnidhi UNION BANK OF INDIA(508500)
266 GANGEV MP-13-004-021-002/39
(MAUHARIYA) 		1713004000NRG24271220230357277 27/12/2023 Deepu Mishra 1713004WL046919 Deepu Mishra 00468 UBIN0576441 884 884 Processed 12/03/2024 664033502 DeepuMishra UNION BANK OF INDIA(508500)
267 GANGEV MP-13-004-036-004/1454
(PAHARAKHA) 		1713004036NRG24271220230357809 27/12/2023 jayprakash 1713004036WL046974 jayprakash 00468 UBIN0576441 221 221 Processed 12/03/2024 664033502 jayprakash UNION BANK OF INDIA(508500)
268 GANGEV MP-13-004-036-004/1454
(PAHARAKHA) 		1713004036NRG24271220230357810 27/12/2023 jayprakash 1713004036WL046974 jayprakash 00468 UBIN0576441 221 221 Processed 12/03/2024 664033502 jayprakash UNION BANK OF INDIA(508500)
269 GANGEV MP-13-004-036-004/1454
(PAHARAKHA) 		1713004036NRG24271220230357811 27/12/2023 jayprakash 1713004036WL046974 jayprakash 00468 UBIN0576441 221 221 Processed 12/03/2024 664033502 jayprakash UNION BANK OF INDIA(508500)
SubTotal 18343 18343
270 GANGEV MP-13-004-005-003/80
(BHAUKHARI KHURD) 		1713004005NRG24261220230355100 27/12/2023 Ramrati 1713004005WL046711 Ramrati 00468 UBIN0912751 884 884 Processed 12/03/2024 664033502 Ramrati UNION BANK OF INDIA(508500)
SubTotal 884 884
271 GANGEV MP-13-004-005-003/330
(BHAUKHARI KHURD) 		1713004005NRG24261220230355097 27/12/2023 Jiyavan 1713004005WL046711 Jiyavan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033502 Jiyavan MADHYANCHAL GRAMIN BANK(607232)
272 GANGEV MP-13-004-005-003/80
(BHAUKHARI KHURD) 		1713004005NRG24261220230355099 27/12/2023 Gee 1713004005WL046711 Gee 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 Gee MADHYANCHAL GRAMIN BANK(607232)
273 GANGEV MP-13-004-005-004/216
(BHAUKHARI KHURD) 		1713004005NRG24261220230355104 27/12/2023 Lalu 1713004005WL046711 Lalu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664033502 Lalu UNION BANK OF INDIA(508500)
274 GANGEV MP-13-004-005-004/223-A
(BHAUKHARI KHURD) 		1713004005NRG24261220230355106 27/12/2023 Brijvasi 1713004005WL046711 Brijvasi 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033502 Brijvasi UNION BANK OF INDIA(508500)
275 GANGEV MP-13-004-005-004/374-A
(BHAUKHARI KHURD) 		1713004005NRG24261220230355109 27/12/2023 Ramsevak 1713004005WL046711 Ramsevak 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033502 Ramsevak UNION BANK OF INDIA(508500)
276 GANGEV MP-13-004-021-001/569
(MAUHARIYA) 		1713004000NRG24271220230357264 27/12/2023 chakaudi 1713004WL046919 chakaudi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664033502 chakaudi UNION BANK OF INDIA(508500)
277 GANGEV MP-13-004-021-002/20
(MAUHARIYA) 		1713004000NRG24271220230357275 27/12/2023 Purusottam kol 1713004WL046919 Purusottam kol 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033502 Purusottamkol INDIAN BANK(607105)
278 GANGEV MP-13-004-021-002/561
(MAUHARIYA) 		1713004000NRG24271220230357285 27/12/2023 MAHGU LAL 1713004WL046919 MAHGU LAL 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033502 MAHGULAL INDIAN BANK(607105)
279 GANGEV MP-13-004-033-001/66
(RAKSA MAJAN) 		1713004033NRG24271220230356996 27/12/2023 ramswaroop kol 1713004033WL046881 ramswaroop kol 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 ramswaroopkol MADHYANCHAL GRAMIN BANK(607232)
280 GANGEV MP-13-004-033-001/69
(RAKSA MAJAN) 		1713004033NRG24271220230356997 27/12/2023 buddsen kol 1713004033WL046881 buddsen kol 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 buddsenkol MADHYANCHAL GRAMIN BANK(607232)
281 GANGEV MP-13-004-033-002/444
(RAKSA MAJAN) 		1713004033NRG24271220230357003 27/12/2023 Lalpratap 1713004033WL046881 Lalpratap 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 Lalpratap INDIA POST PAYMENTS BANK LIMITED(508528)
282 GANGEV MP-13-004-033-002/753
(RAKSA MAJAN) 		1713004033NRG24271220230357007 27/12/2023 rambai patel 1713004033WL046881 rambai patel 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 rambaipatel MADHYANCHAL GRAMIN BANK(607232)
283 GANGEV MP-13-004-033-002/923
(RAKSA MAJAN) 		1713004033NRG24271220230357009 27/12/2023 sunita vishwakarma 1713004033WL046881 sunita vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 sunitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
284 GANGEV MP-13-004-033-002/961
(RAKSA MAJAN) 		1713004033NRG24271220230357010 27/12/2023 katahur kumhar 1713004033WL046881 katahur kumhar 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 katahurkumhar MADHYANCHAL GRAMIN BANK(607232)
285 GANGEV MP-13-004-033-003/13
(RAKSA MAJAN) 		1713004033NRG24271220230357011 27/12/2023 kusumkali prajapati 1713004033WL046881 kusumkali prajapati 00602 SBIN0RRMBGB 400 400 Processed 12/03/2024 664033502 kusumkaliprajapati STATE BANK OF INDIA(508548)
286 GANGEV MP-13-004-033-003/253565
(RAKSA MAJAN) 		1713004033NRG24271220230357012 27/12/2023 Ramraj 1713004033WL046881 Ramraj 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 Ramraj MADHYANCHAL GRAMIN BANK(607232)
287 GANGEV MP-13-004-033-003/633
(RAKSA MAJAN) 		1713004033NRG24271220230357014 27/12/2023 Gudiya 1713004033WL046881 Gudiya 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 Gudiya MADHYANCHAL GRAMIN BANK(607232)
288 GANGEV MP-13-004-033-003/638
(RAKSA MAJAN) 		1713004033NRG24271220230357015 27/12/2023 Ramkrishna 1713004033WL046881 Ramkrishna 00602 SBIN0RRMBGB 400 400 Processed 12/03/2024 664033502 Ramkrishna UNION BANK OF INDIA(508500)
289 GANGEV MP-13-004-033-003/661
(RAKSA MAJAN) 		1713004033NRG24271220230357016 27/12/2023 Kalavati Saket 1713004033WL046881 Kalavati Saket 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 KalavatiSaket MADHYANCHAL GRAMIN BANK(607232)
290 GANGEV MP-13-004-033-003/670
(RAKSA MAJAN) 		1713004033NRG24271220230357017 27/12/2023 Duwasiya Kushwaha 1713004033WL046881 Duwasiya Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 DuwasiyaKushwaha UNION BANK OF INDIA(508500)
291 GANGEV MP-13-004-036-006/1033
(PAHARAKHA) 		1713004036NRG24261220230353846 27/12/2023 archna 1713004036WL046569 archna 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 664033502 archna MADHYANCHAL GRAMIN BANK(607232)
292 GANGEV MP-13-004-036-006/1114
(PAHARAKHA) 		1713004036NRG24261220230353847 27/12/2023 mithlesh 1713004036WL046569 mithlesh 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 664033502 mithlesh MADHYANCHAL GRAMIN BANK(607232)
293 GANGEV MP-13-004-036-006/1130
(PAHARAKHA) 		1713004036NRG24271220230357208 27/12/2023 SARMILA 1713004036WL046911 SARMILA 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 SARMILA MADHYANCHAL GRAMIN BANK(607232)
294 GANGEV MP-13-004-036-006/1130
(PAHARAKHA) 		1713004036NRG24271220230357209 27/12/2023 SARMILA 1713004036WL046911 SARMILA 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 SARMILA MADHYANCHAL GRAMIN BANK(607232)
295 GANGEV MP-13-004-036-006/1130
(PAHARAKHA) 		1713004036NRG24271220230357210 27/12/2023 SARMILA 1713004036WL046911 SARMILA 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 SARMILA MADHYANCHAL GRAMIN BANK(607232)
296 GANGEV MP-13-004-036-006/1135
(PAHARAKHA) 		1713004036NRG24271220230357211 27/12/2023 ramniwash 1713004036WL046911 ramniwash 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 ramniwash INDIA POST PAYMENTS BANK LIMITED(508528)
297 GANGEV MP-13-004-036-006/1135
(PAHARAKHA) 		1713004036NRG24271220230357212 27/12/2023 ramniwash 1713004036WL046911 ramniwash 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 ramniwash INDIA POST PAYMENTS BANK LIMITED(508528)
298 GANGEV MP-13-004-036-006/1135
(PAHARAKHA) 		1713004036NRG24271220230357213 27/12/2023 ramniwash 1713004036WL046911 ramniwash 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 ramniwash INDIA POST PAYMENTS BANK LIMITED(508528)
299 GANGEV MP-13-004-036-006/1146
(PAHARAKHA) 		1713004036NRG24261220230353848 27/12/2023 raesh 1713004036WL046569 raesh 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 664033502 raesh MADHYANCHAL GRAMIN BANK(607232)
300 GANGEV MP-13-004-036-006/1892
(PAHARAKHA) 		1713004036NRG24261220230353854 27/12/2023 KEMLA PRASAD TIWARI 1713004036WL046569 KEMLA PRASAD TIWARI 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 KEMLAPRASADTIWARI STATE BANK OF INDIA(508548)
301 GANGEV MP-13-004-036-006/1892
(PAHARAKHA) 		1713004036NRG24261220230353855 27/12/2023 RAJWATI TIWARI 1713004036WL046569 RAJWATI TIWARI 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664033502 RAJWATITIWARI STATE BANK OF INDIA(508548)
302 GANGEV MP-13-004-036-006/9016
(PAHARAKHA) 		1713004036NRG24261220230353861 27/12/2023 BRIJBHAN 1713004036WL046569 BRIJBHAN 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 664033502 BRIJBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
303 GANGEV MP-13-004-043-002/1006
(PIPARWAR) 		1713004043NRG24271220230356324 27/12/2023 jitendra mishra 1713004043WL046807 jitendra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033502 jitendramishra MADHYANCHAL GRAMIN BANK(607232)
304 GANGEV MP-13-004-047-001/593
(SALAIYA) 		1713004047NRG24271220230357767 27/12/2023 Ashok Kumar Kol 1713004047WL046969 Ashok Kumar Kol 00602 SBIN0RRMBGB 2200 2200 Processed 12/03/2024 664033502 AshokKumarKol STATE BANK OF INDIA(508548)
305 GANGEV MP-13-004-059-002/104-D
(GHOPI) 		1713004059NRG24271220230357411 27/12/2023 ramkripal patel 1713004059WL046929 ramkripal patel 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 664033502 ramkripalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
306 GANGEV MP-13-004-059-002/109-A
(GHOPI) 		1713004059NRG24271220230357414 27/12/2023 aneeta saket 1713004059WL046929 aneeta saket 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 664033502 aneetasaket BANK OF BARODA(606985)
307 GANGEV MP-13-004-059-002/111-A
(GHOPI) 		1713004059NRG24271220230357416 27/12/2023 syamwati kol 1713004059WL046929 syamwati kol 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 664033502 syamwatikol MADHYANCHAL GRAMIN BANK(607232)
308 GANGEV MP-13-004-059-002/118-A
(GHOPI) 		1713004059NRG24271220230357421 27/12/2023 rakesh kumar patel 1713004059WL046929 rakesh kumar patel 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 664033502 rakeshkumarpatel UNION BANK OF INDIA(508500)
309 GANGEV MP-13-004-059-002/120-C
(GHOPI) 		1713004059NRG24271220230357425 27/12/2023 bhimsen patel 1713004059WL046929 bhimsen patel 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 664033502 bhimsenpatel INDIAN BANK(607105)
310 GANGEV MP-13-004-059-002/121-D
(GHOPI) 		1713004059NRG24271220230357427 27/12/2023 Kusum Rajak 1713004059WL046929 Kusum Rajak 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 664033502 KusumRajak MADHYANCHAL GRAMIN BANK(607232)
311 GANGEV MP-13-004-059-002/124-B
(GHOPI) 		1713004059NRG24271220230357428 27/12/2023 rajesh patel 1713004059WL046929 rajesh patel 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 664033502 rajeshpatel IDBI BANK(607095)
312 GANGEV MP-13-004-059-002/129-B
(GHOPI) 		1713004059NRG24271220230357429 27/12/2023 chandrakesh saket 1713004059WL046929 chandrakesh saket 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 664033502 chandrakeshsaket UNION BANK OF INDIA(508500)
313 GANGEV MP-13-004-059-002/141
(GHOPI) 		1713004059NRG24271220230357430 27/12/2023 Shankar Dayal Saket 1713004059WL046929 Shankar Dayal Saket 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 664033502 ShankarDayalSaket MADHYANCHAL GRAMIN BANK(607232)
314 GANGEV MP-13-004-059-002/152
(GHOPI) 		1713004059NRG24271220230357431 27/12/2023 lalita 1713004059WL046929 lalita 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 664033502 lalita MADHYANCHAL GRAMIN BANK(607232)
315 GANGEV MP-13-004-059-002/164-A
(GHOPI) 		1713004059NRG24271220230357434 27/12/2023 rambahore lohar 1713004059WL046929 rambahore lohar 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 664033502 rambahorelohar MADHYANCHAL GRAMIN BANK(607232)
316 GANGEV MP-13-004-060-001/227
(BELA) 		1713004060NRG24271220230358403 27/12/2023 BABITA SAKET 1713004060WL047023 BABITA SAKET 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 664033502 BABITASAKET UNION BANK OF INDIA(508500)
317 GANGEV MP-13-004-060-001/248
(BELA) 		1713004060NRG24271220230358408 27/12/2023 Muneem 1713004060WL047023 Muneem 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 664033502 Muneem UNION BANK OF INDIA(508500)
318 GANGEV MP-13-004-060-001/272
(BELA) 		1713004060NRG24271220230358413 27/12/2023 SHESHMANI SAKET 1713004060WL047023 SHESHMANI SAKET 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 664033502 SHESHMANISAKET BANK OF BARODA(606985)
319 GANGEV MP-13-004-060-001/361
(BELA) 		1713004060NRG24271220230358417 27/12/2023 Santosh Shukla 1713004060WL047023 Santosh Shukla 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 664033502 SantoshShukla UNION BANK OF INDIA(508500)
320 GANGEV MP-13-004-060-001/374
(BELA) 		1713004060NRG24271220230358422 27/12/2023 Direndra 1713004060WL047023 Direndra 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 664033502 Direndra MADHYANCHAL GRAMIN BANK(607232)
321 GANGEV MP-13-004-060-001/374
(BELA) 		1713004060NRG24271220230358423 27/12/2023 Direndra 1713004060WL047023 Direndra 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 664033502 Direndra STATE BANK OF INDIA(508548)
322 GANGEV MP-13-004-060-001/427
(BELA) 		1713004060NRG24271220230358434 27/12/2023 Pushparaj saket 1713004060WL047023 Pushparaj saket 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 664033502 Pushparajsaket UNION BANK OF INDIA(508500)
323 GANGEV MP-13-004-060-001/437
(BELA) 		1713004060NRG24271220230358437 27/12/2023 NARENDR MISHRA 1713004060WL047023 NARENDR MISHRA 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 664033502 NARENDRMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
324 GANGEV MP-13-004-062-001/1244
(LAURI KHURD) 		1713004062NRG24271220230358575 27/12/2023 Archana sahu 1713004062WL047030 Archana sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033502 Archanasahu MADHYANCHAL GRAMIN BANK(607232)
325 GANGEV MP-13-004-062-001/1519
(LAURI KHURD) 		1713004062NRG24271220230358576 27/12/2023 Rani kushwaha 1713004062WL047030 Rani kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033502 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
326 GANGEV MP-13-004-062-003/1572
(LAURI KHURD) 		1713004062NRG24271220230358580 27/12/2023 Satanand saket 1713004062WL047030 Satanand saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033502 Satanandsaket INDIAN BANK(607105)
327 GANGEV MP-13-004-076-002/37
(AALAMGANJ) 		1713004076NRG24271220230356571 27/12/2023 CHHOTE LAL KOL 1713004076WL046843 CHHOTE LAL KOL 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 664033502 CHHOTELALKOL INDIAN BANK(607105)
328 GANGEV MP-13-004-076-002/410
(AALAMGANJ) 		1713004076NRG24271220230356574 27/12/2023 munnilal kol 1713004076WL046843 munnilal kol 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 664033502 munnilalkol BANK OF BARODA(606985)
329 GANGEV MP-13-004-076-002/423
(AALAMGANJ) 		1713004076NRG24271220230356575 27/12/2023 vishnu kumahar 1713004076WL046843 vishnu kumahar 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 664033502 vishnukumahar STATE BANK OF INDIA(508548)
330 GANGEV MP-13-004-076-002/424
(AALAMGANJ) 		1713004076NRG24271220230356576 27/12/2023 Chotu kumhar 1713004076WL046843 Chotu kumhar 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 664033502 Chotukumhar STATE BANK OF INDIA(508548)
331 GANGEV MP-13-004-076-002/489
(AALAMGANJ) 		1713004076NRG24271220230356584 27/12/2023 lalua saket 1713004076WL046843 lalua saket 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 664033502 laluasaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19644 19644
332 GANGEV MP-13-004-036-006/1554
(PAHARAKHA) 		1713004036NRG24271220230357214 27/12/2023 heerabai 1713004036WL046911 heerabai 00688 FINO0001001 221 221 Processed 12/03/2024 664033502 heerabai FINO PAYMENTS BANK LTD(608001)
333 GANGEV MP-13-004-036-006/1554
(PAHARAKHA) 		1713004036NRG24271220230357215 27/12/2023 heerabai 1713004036WL046911 heerabai 00688 FINO0001001 221 221 Processed 12/03/2024 664033502 heerabai FINO PAYMENTS BANK LTD(608001)
334 GANGEV MP-13-004-036-006/1554
(PAHARAKHA) 		1713004036NRG24271220230357216 27/12/2023 heerabai 1713004036WL046911 heerabai 00688 FINO0001001 221 221 Processed 12/03/2024 664033502 heerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
335 GANGEV MP-13-004-002-003/3387
(DADAR KOTHAR) 		1713004002NRG24271220230357601 27/12/2023 Surajkali Gupta 1713004002WL046940 Surajkali Gupta 00688 FINO0001446 1330 1330 Processed 12/03/2024 664033502 SurajkaliGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
336 GANGEV MP-13-004-002-004/530
(DADAR KOTHAR) 		1713004002NRG24271220230357602 27/12/2023 Ajay sen 1713004002WL046940 Ajay sen 00691 IPOS0000001 1330 1330 Processed 12/03/2024 664033502 Ajaysen UNION BANK OF INDIA(508500)
SubTotal 1330 1330
337 GANGEV MP-13-004-067-001/1044
(TIKURI -32) 		1713004067NRG24271220230357294 27/12/2023 Savitri Kushwaha 1713004067WL046920 Savitri Kushwaha 00703 AIRP0000001 884 884 Processed 12/03/2024 664033502 SavitriKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 153060 153060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_271223APB_FTO_410219 Bank of Baroda BARB0REWAXX REWA, M.P. 14746
2 GANGEV MP1713004_271223APB_FTO_410219 Bank of Maharastra MAHB0001793 REWA 4
3 GANGEV MP1713004_271223APB_FTO_410219 Canara Bank CNRB0017728 TIKURI 12410
4 GANGEV MP1713004_271223APB_FTO_410219 Canara Bank CNRB0017876 MANGAWAN 663
5 GANGEV MP1713004_271223APB_FTO_410219 Indian Bank IDIB000B556 Baikunthapur 11934
6 GANGEV MP1713004_271223APB_FTO_410219 Indian Bank IDIB000D591 Dewas-Rewa 15496
7 GANGEV MP1713004_271223APB_FTO_410219 Indian Bank IDIB000G534 Garh 4199
8 GANGEV MP1713004_271223APB_FTO_410219 Indian Bank IDIB000M609 Mangawa 748
9 GANGEV MP1713004_271223APB_FTO_410219 Punjab National Bank PUNB0086800 SIRMOUR 884
10 GANGEV MP1713004_271223APB_FTO_410219 State Bank of India SBIN0000468 REWA MAIN 1547
11 GANGEV MP1713004_271223APB_FTO_410219 State Bank of India SBIN0002838 CHAKGHAT 10
12 GANGEV MP1713004_271223APB_FTO_410219 State Bank of India SBIN0006275 TEONI 10417
13 GANGEV MP1713004_271223APB_FTO_410219 State Bank of India SBIN0016746 MANGAWAN 683
14 GANGEV MP1713004_271223APB_FTO_410219 State Bank of India SBIN0016746 MANGAWAN, REWA 40
15 GANGEV MP1713004_271223APB_FTO_410219 Union Bank of India UBIN0541729 GANGEO 27736
16 GANGEV MP1713004_271223APB_FTO_410219 Union Bank of India UBIN0542504 SAMAN 221
17 GANGEV MP1713004_271223APB_FTO_410219 Union Bank of India UBIN0546658 TENDUN 3757
18 GANGEV MP1713004_271223APB_FTO_410219 Union Bank of India UBIN0558052 UNIVERSITY REWA 2431
19 GANGEV MP1713004_271223APB_FTO_410219 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 221
20 GANGEV MP1713004_271223APB_FTO_410219 Union Bank of India UBIN0561169 MANGANWAN 1827
21 GANGEV MP1713004_271223APB_FTO_410219 Union Bank of India UBIN0563137 NEHRU NAGAR 8
22 GANGEV MP1713004_271223APB_FTO_410219 Union Bank of India UBIN0576441 LALGAON 18343
23 GANGEV MP1713004_271223APB_FTO_410219 Union Bank of India UBIN0912751 REWA 884
24 GANGEV MP1713004_271223APB_FTO_410219 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3526
25 GANGEV MP1713004_271223APB_FTO_410219 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 2169
26 GANGEV MP1713004_271223APB_FTO_410219 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 7430
27 GANGEV MP1713004_271223APB_FTO_410219 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 6409
28 GANGEV MP1713004_271223APB_FTO_410219 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 108
29 GANGEV MP1713004_271223APB_FTO_410219 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2
30 GANGEV MP1713004_271223APB_FTO_410219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
31 GANGEV MP1713004_271223APB_FTO_410219 Fino Payments Bank Ltd FINO0001446 MP RO 1330
32 GANGEV MP1713004_271223APB_FTO_410219 India Post Payments Bank IPOS0000001 Rewa 1330
33 GANGEV MP1713004_271223APB_FTO_410219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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