Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_160723APB_FTO_171577
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) 		1713004000NRG24150720230134399 16/07/2023 ARVIND 1713004WL015417 ARVIND 00045 BARB0REWAXX 1105 1105 Processed 20/07/2023 070016641 ARVIND BANK OF BARODA(606985)
2 GANGEV MP-13-004-004-001/1188
(SARAI KALA) 		1713004000NRG24150720230134400 16/07/2023 Motilal Baheliya 1713004WL015417 Motilal Baheliya 00045 BARB0REWAXX 1326 1326 Processed 20/07/2023 070016641 MotilalBaheliya INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGEV MP-13-004-004-001/1401
(SARAI KALA) 		1713004000NRG24150720230134407 16/07/2023 Savitri Kol 1713004WL015417 Savitri Kol 00045 BARB0REWAXX 884 884 Processed 20/07/2023 070016641 SavitriKol UNION BANK OF INDIA(508500)
4 GANGEV MP-13-004-004-001/1432
(SARAI KALA) 		1713004000NRG24150720230134422 16/07/2023 Tapasya 1713004WL015417 Tapasya 00045 BARB0REWAXX 442 442 Processed 20/07/2023 070016641 Tapasya INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANGEV MP-13-004-004-001/1455
(SARAI KALA) 		1713004000NRG24150720230134442 16/07/2023 Son Vati Baheliya 1713004WL015417 Son Vati Baheliya 00045 BARB0REWAXX 442 442 Processed 20/07/2023 070016641 SonVatiBaheliya BANK OF BARODA(606985)
6 GANGEV MP-13-004-004-001/57
(SARAI KALA) 		1713004000NRG24150720230134446 16/07/2023 Vishwanath Saket 1713004WL015417 Vishwanath Saket 00045 BARB0REWAXX 442 442 Processed 20/07/2023 070016641 VishwanathSaket BANK OF BARODA(606985)
7 GANGEV MP-13-004-037-002/145
(AKAURI) 		1713004000NRG24140720230133432 16/07/2023 Vidyavati Sahu 1713004WL015284 Vidyavati Sahu 00045 BARB0REWAXX 1547 1547 Rejected 20/07/2023 070016641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GANGEV MP-13-004-055-001/418
(SAHEBA) 		1713004055NRG24150720230135289 16/07/2023 Lalita pandey 1713004055WL015535 Lalita pandey 00045 BARB0REWAXX 221 221 Processed 20/07/2023 070016641 Lalitapandey BANK OF BARODA(606985)
9 GANGEV MP-13-004-055-001/418
(SAHEBA) 		1713004055NRG24150720230135288 16/07/2023 Lalita pandey 1713004055WL015535 Lalita pandey 00045 BARB0REWAXX 3315 3315 Processed 20/07/2023 070016641 Lalitapandey BANK OF BARODA(606985)
10 GANGEV MP-13-004-071-001/1016-C
(GANGEO) 		1713004071NRG24140720230133630 16/07/2023 ajay 1713004071WL015315 ajay 00045 BARB0REWAXX 3094 3094 Processed 20/07/2023 070016641 ajay BANK OF BARODA(606985)
11 GANGEV MP-13-004-071-001/1077
(GANGEO) 		1713004071NRG24140720230133622 16/07/2023 arun kol 1713004071WL015313 arun kol 00045 BARB0REWAXX 40 40 Processed 20/07/2023 070016641 arunkol BANK OF BARODA(606985)
12 GANGEV MP-13-004-071-001/695
(GANGEO) 		1713004071NRG24140720230133646 16/07/2023 heeralal 1713004071WL015317 heeralal 00045 BARB0REWAXX 3094 3094 Processed 20/07/2023 070016641 heeralal PUNJAB NATIONAL BANK(508568)
SubTotal 15952 15952
13 GANGEV MP-13-004-010-001/537
(CHAURI) 		1713004010NRG24140720230133704 16/07/2023 rmiphi 1713004010WL015331 rmiphi 00165 IBKL0000423 1326 1326 Processed 20/07/2023 070016641 rmiphi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 GANGEV MP-13-004-018-002/272
(RAURA UNMULAN) 		1713004000NRG24140720230133520 16/07/2023 Ramayansharan 1713004WL015293 Ramayansharan 00176 IDIB000B556 1547 1547 Processed 20/07/2023 070016641 Ramayansharan INDIAN BANK(607105)
15 GANGEV MP-13-004-018-002/274
(RAURA UNMULAN) 		1713004000NRG24140720230133521 16/07/2023 SHIVCHARAN KUSHWAHA 1713004WL015293 SHIVCHARAN KUSHWAHA 00176 IDIB000B556 1547 1547 Processed 20/07/2023 070016641 SHIVCHARANKUSHWAHA INDIAN BANK(607105)
16 GANGEV MP-13-004-018-002/330
(RAURA UNMULAN) 		1713004000NRG24140720230133524 16/07/2023 Shivshankar patel 1713004WL015293 Shivshankar patel 00176 IDIB000B556 1547 1547 Processed 20/07/2023 070016641 Shivshankarpatel INDIAN BANK(607105)
17 GANGEV MP-13-004-018-002/368
(RAURA UNMULAN) 		1713004000NRG24140720230133530 16/07/2023 Raghunath Gupta 1713004WL015293 Raghunath Gupta 00176 IDIB000B556 1547 1547 Processed 20/07/2023 070016641 RaghunathGupta BANK OF BARODA(606985)
18 GANGEV MP-13-004-018-002/369
(RAURA UNMULAN) 		1713004000NRG24140720230133531 16/07/2023 Laxmibai Gupta 1713004WL015293 Laxmibai Gupta 00176 IDIB000B556 1547 1547 Processed 20/07/2023 070016641 LaxmibaiGupta INDIAN BANK(607105)
19 GANGEV MP-13-004-050-001/12
(KANDAILA) 		1713004050NRG24150720230134326 16/07/2023 Panchi 1713004050WL015396 Panchi 00176 IDIB000B556 1105 1105 Processed 20/07/2023 070016641 Panchi INDIAN BANK(607105)
20 GANGEV MP-13-004-050-001/44
(KANDAILA) 		1713004050NRG24150720230134328 16/07/2023 Sadhana Saket 1713004050WL015396 Sadhana Saket 00176 IDIB000B556 1105 1105 Processed 20/07/2023 070016641 SadhanaSaket INDIAN BANK(607105)
21 GANGEV MP-13-004-050-001/580
(KANDAILA) 		1713004050NRG24150720230134331 16/07/2023 Shyamsunder 1713004050WL015396 Shyamsunder 00176 IDIB000B556 1105 1105 Processed 20/07/2023 070016641 Shyamsunder INDIAN BANK(607105)
22 GANGEV MP-13-004-050-001/795
(KANDAILA) 		1713004050NRG24150720230134336 16/07/2023 Janakdulari 1713004050WL015396 Janakdulari 00176 IDIB000B556 1105 1105 Processed 20/07/2023 070016641 Janakdulari INDIAN BANK(607105)
23 GANGEV MP-13-004-050-001/905
(KANDAILA) 		1713004050NRG24150720230134338 16/07/2023 Shivnath yadav 1713004050WL015396 Shivnath yadav 00176 IDIB000B556 1105 1105 Processed 20/07/2023 070016641 Shivnathyadav INDIAN BANK(607105)
SubTotal 13260 13260
24 GANGEV MP-13-004-018-002/376
(RAURA UNMULAN) 		1713004000NRG24140720230133532 16/07/2023 Kaushal Sahu 1713004WL015293 Kaushal Sahu 00176 IDIB000D555 1547 1547 Processed 20/07/2023 070016641 KaushalSahu INDIAN BANK(607105)
SubTotal 1547 1547
25 GANGEV MP-13-004-001-001/691-C
(KYONTI ) 		1713004001NRG24150720230135295 16/07/2023 RAMAYAN PATEL 1713004001WL015537 RAMAYAN PATEL 00176 IDIB000D591 3315 3315 Processed 20/07/2023 070016641 RAMAYANPATEL BANK OF BARODA(606985)
26 GANGEV MP-13-004-001-001/79-A
(KYONTI ) 		1713004001NRG24150720230135369 16/07/2023 RAMAKANT MISHRA 1713004001WL015540 RAMAKANT MISHRA 00176 IDIB000D591 1326 1326 Processed 20/07/2023 070016641 RAMAKANTMISHRA INDIAN BANK(607105)
27 GANGEV MP-13-004-001-001/79-A
(KYONTI ) 		1713004001NRG24150720230135370 16/07/2023 Sunita Mishra 1713004001WL015540 Sunita Mishra 00176 IDIB000D591 1326 1326 Processed 20/07/2023 070016641 SunitaMishra INDIAN BANK(607105)
28 GANGEV MP-13-004-004-001/1093
(SARAI KALA) 		1713004000NRG24150720230134398 16/07/2023 Rakesh 1713004WL015417 Rakesh 00176 IDIB000D591 1105 1105 Processed 20/07/2023 070016641 Rakesh INDIAN BANK(607105)
29 GANGEV MP-13-004-004-001/1410
(SARAI KALA) 		1713004000NRG24150720230134412 16/07/2023 Swati 1713004WL015417 Swati 00176 IDIB000D591 884 884 Processed 20/07/2023 070016641 Swati INDIAN BANK(607105)
30 GANGEV MP-13-004-004-001/1411
(SARAI KALA) 		1713004000NRG24150720230134413 16/07/2023 Ranjana 1713004WL015417 Ranjana 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 Ranjana UNION BANK OF INDIA(508500)
31 GANGEV MP-13-004-004-001/1418
(SARAI KALA) 		1713004000NRG24150720230134415 16/07/2023 Krishn Kumar Rawat 1713004WL015417 Krishn Kumar Rawat 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 KrishnKumarRawat UNION BANK OF INDIA(508500)
32 GANGEV MP-13-004-004-001/1427
(SARAI KALA) 		1713004000NRG24150720230134419 16/07/2023 Shyamlal 1713004WL015417 Shyamlal 00176 IDIB000D591 663 663 Processed 20/07/2023 070016641 Shyamlal INDIAN BANK(607105)
33 GANGEV MP-13-004-009-001/1402
(LALGAON) 		1713004000NRG24150720230134387 16/07/2023 SUKHMANTI SAKET 1713004WL015415 SUKHMANTI SAKET 00176 IDIB000D591 1547 1547 Processed 20/07/2023 070016641 SUKHMANTISAKET INDIAN BANK(607105)
34 GANGEV MP-13-004-009-001/2244
(LALGAON) 		1713004000NRG24150720230134389 16/07/2023 Maya 1713004WL015415 Maya 00176 IDIB000D591 1326 1326 Processed 20/07/2023 070016641 Maya INDIAN BANK(607105)
35 GANGEV MP-13-004-009-001/2603
(LALGAON) 		1713004000NRG24150720230134393 16/07/2023 Monam Saket 1713004WL015415 Monam Saket 00176 IDIB000D591 1547 1547 Processed 20/07/2023 070016641 MonamSaket INDIAN BANK(607105)
36 GANGEV MP-13-004-010-001/305
(CHAURI) 		1713004010NRG24150720230135929 16/07/2023 samaylal 1713004010WL015610 samaylal 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 samaylal STATE BANK OF INDIA(508548)
37 GANGEV MP-13-004-010-001/9-A
(CHAURI) 		1713004010NRG24150720230135535 16/07/2023 mohan 1713004010WL015561 mohan 00176 IDIB000D591 1326 1326 Processed 20/07/2023 070016641 mohan BANK OF BARODA(606985)
38 GANGEV MP-13-004-018-001/320
(RAURA UNMULAN) 		1713004000NRG24140720230133515 16/07/2023 Janendr singh 1713004WL015293 Janendr singh 00176 IDIB000D591 1547 1547 Processed 20/07/2023 070016641 Janendrsingh UNION BANK OF INDIA(508500)
39 GANGEV MP-13-004-018-001/321
(RAURA UNMULAN) 		1713004000NRG24140720230133516 16/07/2023 Ramnaresh patel 1713004WL015293 Ramnaresh patel 00176 IDIB000D591 1547 1547 Processed 20/07/2023 070016641 Ramnareshpatel INDIAN BANK(607105)
40 GANGEV MP-13-004-018-001/349
(RAURA UNMULAN) 		1713004000NRG24140720230133517 16/07/2023 Shivshankar Yadev 1713004WL015293 Shivshankar Yadev 00176 IDIB000D591 1547 1547 Processed 20/07/2023 070016641 ShivshankarYadev INDIAN BANK(607105)
41 GANGEV MP-13-004-018-002/307
(RAURA UNMULAN) 		1713004000NRG24140720230133523 16/07/2023 Shivbalak Patel 1713004WL015293 Shivbalak Patel 00176 IDIB000D591 1547 1547 Processed 20/07/2023 070016641 ShivbalakPatel INDIAN BANK(607105)
42 GANGEV MP-13-004-018-002/338
(RAURA UNMULAN) 		1713004000NRG24140720230133526 16/07/2023 rajbahadur patel 1713004WL015293 rajbahadur patel 00176 IDIB000D591 1547 1547 Processed 20/07/2023 070016641 rajbahadurpatel INDIAN BANK(607105)
43 GANGEV MP-13-004-018-002/344
(RAURA UNMULAN) 		1713004000NRG24140720230133527 16/07/2023 Loknath patel 1713004WL015293 Loknath patel 00176 IDIB000D591 1547 1547 Processed 20/07/2023 070016641 Loknathpatel INDIAN BANK(607105)
44 GANGEV MP-13-004-018-002/345
(RAURA UNMULAN) 		1713004000NRG24140720230133528 16/07/2023 rampiyare patel 1713004WL015293 rampiyare patel 00176 IDIB000D591 1547 1547 Processed 20/07/2023 070016641 rampiyarepatel INDIAN BANK(607105)
45 GANGEV MP-13-004-018-002/356
(RAURA UNMULAN) 		1713004000NRG24140720230133529 16/07/2023 Sachin Patel 1713004WL015293 Sachin Patel 00176 IDIB000D591 1547 1547 Processed 20/07/2023 070016641 SachinPatel INDIAN BANK(607105)
46 GANGEV MP-13-004-018-003/86
(RAURA UNMULAN) 		1713004000NRG24140720230133533 16/07/2023 Rakesh 1713004WL015293 Rakesh 00176 IDIB000D591 1547 1547 Processed 20/07/2023 070016641 Rakesh INDIAN BANK(607105)
47 GANGEV MP-13-004-037-001/492
(AKAURI) 		1713004000NRG24140720230133423 16/07/2023 Pannalal 1713004WL015284 Pannalal 00176 IDIB000D591 1547 1547 Processed 20/07/2023 070016641 Pannalal BANK OF BARODA(606985)
48 GANGEV MP-13-004-037-001/493
(AKAURI) 		1713004000NRG24140720230133425 16/07/2023 Sunita Kol 1713004WL015284 Sunita Kol 00176 IDIB000D591 1547 1547 Processed 20/07/2023 070016641 SunitaKol STATE BANK OF INDIA(508548)
49 GANGEV MP-13-004-038-001/176
(BELWA KURMIYAN) 		1713004000NRG24140720230133706 16/07/2023 SEEMA SAKET 1713004WL015332 SEEMA SAKET 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 SEEMASAKET INDIAN BANK(607105)
50 GANGEV MP-13-004-038-001/183
(BELWA KURMIYAN) 		1713004000NRG24140720230133708 16/07/2023 kiran Saket 1713004WL015332 kiran Saket 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 kiranSaket INDIAN BANK(607105)
51 GANGEV MP-13-004-038-001/295
(BELWA KURMIYAN) 		1713004000NRG24140720230133709 16/07/2023 CHANDRAVATI PATEL 1713004WL015332 CHANDRAVATI PATEL 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 CHANDRAVATIPATEL INDIAN BANK(607105)
52 GANGEV MP-13-004-038-001/427
(BELWA KURMIYAN) 		1713004000NRG24140720230133713 16/07/2023 Kailash Patel 1713004WL015332 Kailash Patel 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 KailashPatel MADHYANCHAL GRAMIN BANK(607232)
53 GANGEV MP-13-004-038-001/437
(BELWA KURMIYAN) 		1713004000NRG24140720230133662 16/07/2023 kusumkali saket 1713004WL015324 kusumkali saket 00176 IDIB000D591 1200 1200 Processed 20/07/2023 070016641 kusumkalisaket BANK OF BARODA(606985)
54 GANGEV MP-13-004-038-001/449
(BELWA KURMIYAN) 		1713004000NRG24140720230133716 16/07/2023 Deepak 1713004WL015332 Deepak 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 Deepak UNION BANK OF INDIA(508500)
55 GANGEV MP-13-004-038-001/449
(BELWA KURMIYAN) 		1713004000NRG24140720230133714 16/07/2023 Dileep Kumar Patel 1713004WL015332 Dileep Kumar Patel 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 DileepKumarPatel INDIAN BANK(607105)
56 GANGEV MP-13-004-038-001/449
(BELWA KURMIYAN) 		1713004000NRG24140720230133715 16/07/2023 Premwati 1713004WL015332 Premwati 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 Premwati INDIAN BANK(607105)
57 GANGEV MP-13-004-038-001/456
(BELWA KURMIYAN) 		1713004000NRG24140720230133719 16/07/2023 NIRMALA SAKET 1713004WL015332 NIRMALA SAKET 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 NIRMALASAKET INDIAN BANK(607105)
58 GANGEV MP-13-004-038-001/477
(BELWA KURMIYAN) 		1713004000NRG24140720230133721 16/07/2023 RAMAKANT PATEL 1713004WL015332 RAMAKANT PATEL 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 RAMAKANTPATEL INDIAN BANK(607105)
59 GANGEV MP-13-004-038-001/480
(BELWA KURMIYAN) 		1713004000NRG24140720230133723 16/07/2023 Ravendra Saket 1713004WL015332 Ravendra Saket 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 RavendraSaket UNION BANK OF INDIA(508500)
60 GANGEV MP-13-004-038-001/505
(BELWA KURMIYAN) 		1713004000NRG24140720230133724 16/07/2023 Manoj Kumar Saket 1713004WL015332 Manoj Kumar Saket 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 ManojKumarSaket INDIAN BANK(607105)
61 GANGEV MP-13-004-038-001/541
(BELWA KURMIYAN) 		1713004000NRG24140720230133726 16/07/2023 Sadhana patel 1713004WL015332 Sadhana patel 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 Sadhanapatel INDIAN BANK(607105)
62 GANGEV MP-13-004-038-001/544
(BELWA KURMIYAN) 		1713004000NRG24140720230133727 16/07/2023 Jawaharlal patel 1713004WL015332 Jawaharlal patel 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 Jawaharlalpatel INDIAN BANK(607105)
63 GANGEV MP-13-004-038-001/551
(BELWA KURMIYAN) 		1713004000NRG24140720230133728 16/07/2023 arun kumar patel 1713004WL015332 arun kumar patel 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 arunkumarpatel INDIAN BANK(607105)
64 GANGEV MP-13-004-038-001/553
(BELWA KURMIYAN) 		1713004000NRG24140720230133729 16/07/2023 mamta patel 1713004WL015332 mamta patel 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 mamtapatel INDIAN BANK(607105)
65 GANGEV MP-13-004-038-001/557
(BELWA KURMIYAN) 		1713004000NRG24140720230133730 16/07/2023 chandra wati 1713004WL015332 chandra wati 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 chandrawati INDIAN BANK(607105)
66 GANGEV MP-13-004-038-001/684
(BELWA KURMIYAN) 		1713004000NRG24140720230133731 16/07/2023 DADHIWAL PRASAD PATEL 1713004WL015332 DADHIWAL PRASAD PATEL 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 DADHIWALPRASADPATEL INDIAN BANK(607105)
67 GANGEV MP-13-004-038-001/699
(BELWA KURMIYAN) 		1713004000NRG24140720230133732 16/07/2023 BHUPATI PATEL 1713004WL015332 BHUPATI PATEL 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 BHUPATIPATEL INDIAN BANK(607105)
68 GANGEV MP-13-004-038-001/702
(BELWA KURMIYAN) 		1713004000NRG24140720230133734 16/07/2023 KUSUM KALI SAKET 1713004WL015332 KUSUM KALI SAKET 00176 IDIB000D591 442 442 Processed 20/07/2023 070016641 KUSUMKALISAKET INDIAN BANK(607105)
SubTotal 42306 42306
69 GANGEV MP-13-004-028-001/1412-A
(BANS) 		1713004028NRG24160720230137090 16/07/2023 anju 1713004028WL015819 anju 00176 IDIB000G534 1547 1547 Processed 20/07/2023 070016641 anju BANK OF BARODA(606985)
70 GANGEV MP-13-004-062-001/1479
(LAURI KHURD) 		1713004062NRG24140720230133536 16/07/2023 Suresh sahu 1713004062WL015295 Suresh sahu 00176 IDIB000G534 1547 1547 Processed 20/07/2023 070016641 Sureshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANGEV MP-13-004-062-001/1487
(LAURI KHURD) 		1713004062NRG24150720230135647 16/07/2023 rambai sahu 1713004062WL015577 rambai sahu 00176 IDIB000G534 1547 1547 Processed 20/07/2023 070016641 rambaisahu INDUSIND BANK(607189)
72 GANGEV MP-13-004-062-002/1526
(LAURI KHURD) 		1713004062NRG24150720230135648 16/07/2023 Vijay SAKET 1713004062WL015577 Vijay SAKET 00176 IDIB000G534 1768 1768 Processed 20/07/2023 070016641 VijaySAKET INDIAN BANK(607105)
SubTotal 6409 6409
73 GANGEV MP-13-004-028-001/1398-D
(BANS) 		1713004028NRG24160720230137088 16/07/2023 URMILA 1713004028WL015818 URMILA 00176 IDIB000G566 884 884 Processed 20/07/2023 070016641 URMILA INDIAN BANK(607105)
74 GANGEV MP-13-004-029-010/214
(SENDHA) 		1713004029NRG24150720230135272 16/07/2023 yogendra singh 1713004029WL015530 yogendra singh 00176 IDIB000G566 1000 1000 Processed 20/07/2023 070016641 yogendrasingh INDIAN BANK(607105)
75 GANGEV MP-13-004-062-002/1566
(LAURI KHURD) 		1713004062NRG24140720230133541 16/07/2023 reeta 1713004062WL015295 reeta 00176 IDIB000G566 30 30 Processed 20/07/2023 070016641 reeta INDIAN BANK(607105)
SubTotal 1914 1914
76 GANGEV MP-13-004-049-002/1005-A
(JODAURI ) 		1713004049NRG24160720230136237 16/07/2023 Awadhesh 1713004049WL015671 Awadhesh 00176 IDIB000M609 2873 2873 Processed 20/07/2023 070016641 Awadhesh INDIAN BANK(607105)
77 GANGEV MP-13-004-052-001/486
(KATHERI) 		1713004052NRG24150720230134884 16/07/2023 AKHILESH PANDEY 1713004052WL015480 AKHILESH PANDEY 00176 IDIB000M609 1547 1547 Processed 20/07/2023 070016641 AKHILESHPANDEY INDIAN BANK(607105)
78 GANGEV MP-13-004-074-001/631
(BASEDA) 		1713004074NRG24150720230134165 16/07/2023 chanilal prajapti 1713004074WL015385 chanilal prajapti 00176 IDIB000M609 386 386 Processed 20/07/2023 070016641 chanilalprajapti INDIAN BANK(607105)
79 GANGEV MP-13-004-074-001/664
(BASEDA) 		1713004074NRG24150720230134166 16/07/2023 umesh saket 1713004074WL015385 umesh saket 00176 IDIB000M609 240 240 Processed 20/07/2023 070016641 umeshsaket INDIAN BANK(607105)
80 GANGEV MP-13-004-081-004/264
(CHANDEH) 		1713004081NRG24150720230134227 16/07/2023 Maneesh Kushwaha 1713004081WL015389 Maneesh Kushwaha 00176 IDIB000M609 1326 1326 Processed 20/07/2023 070016641 ManeeshKushwaha INDIAN BANK(607105)
81 GANGEV MP-13-004-083-001/563
(SATHINI) 		1713004083NRG24150720230135562 16/07/2023 SANKAT MOCHAN TIWARI 1713004083WL015563 SANKAT MOCHAN TIWARI 00176 IDIB000M609 1326 1326 Processed 20/07/2023 070016641 SANKATMOCHANTIWARI INDIAN BANK(607105)
82 GANGEV MP-13-004-088-001/388
(BUDAWA) 		1713004088NRG24160720230136252 16/07/2023 manish 1713004088WL015674 manish 00176 IDIB000M609 2210 2210 Processed 20/07/2023 070016641 manish INDIAN BANK(607105)
83 GANGEV MP-13-004-088-002/206-B
(BUDAWA) 		1713004088NRG24160720230136246 16/07/2023 Ram 1713004088WL015673 Ram 00176 IDIB000M609 3094 3094 Processed 20/07/2023 070016641 Ram INDIAN BANK(607105)
84 GANGEV MP-13-004-088-002/206-B
(BUDAWA) 		1713004088NRG24160720230136245 16/07/2023 Ram 1713004088WL015673 Ram 00176 IDIB000M609 3094 3094 Processed 20/07/2023 070016641 Ram INDIAN BANK(607105)
SubTotal 16096 16096
85 GANGEV MP-13-004-083-001/348
(SATHINI) 		1713004083NRG24150720230135538 16/07/2023 dwarika kol 1713004083WL015563 dwarika kol 00176 IDIB000R509 1326 1326 Processed 20/07/2023 070016641 dwarikakol INDIAN BANK(607105)
86 GANGEV MP-13-004-083-001/348
(SATHINI) 		1713004083NRG24150720230135539 16/07/2023 rani kol 1713004083WL015563 rani kol 00176 IDIB000R509 1326 1326 Processed 20/07/2023 070016641 ranikol INDIAN BANK(607105)
87 GANGEV MP-13-004-083-001/349
(SATHINI) 		1713004083NRG24150720230135540 16/07/2023 DASHRATH KOL 1713004083WL015563 DASHRATH KOL 00176 IDIB000R509 1326 1326 Processed 20/07/2023 070016641 DASHRATHKOL INDIAN BANK(607105)
88 GANGEV MP-13-004-083-001/351
(SATHINI) 		1713004083NRG24150720230135542 16/07/2023 brijbhan kol 1713004083WL015563 brijbhan kol 00176 IDIB000R509 1326 1326 Processed 20/07/2023 070016641 brijbhankol MADHYANCHAL GRAMIN BANK(607232)
89 GANGEV MP-13-004-083-001/375
(SATHINI) 		1713004083NRG24150720230135544 16/07/2023 satyabhan kol 1713004083WL015563 satyabhan kol 00176 IDIB000R509 1326 1326 Processed 20/07/2023 070016641 satyabhankol INDIAN BANK(607105)
90 GANGEV MP-13-004-083-001/511
(SATHINI) 		1713004083NRG24150720230135550 16/07/2023 devvati patel 1713004083WL015563 devvati patel 00176 IDIB000R509 1326 1326 Processed 20/07/2023 070016641 devvatipatel INDIAN BANK(607105)
91 GANGEV MP-13-004-083-001/511
(SATHINI) 		1713004083NRG24150720230135549 16/07/2023 vanshgopal patel 1713004083WL015563 vanshgopal patel 00176 IDIB000R509 1326 1326 Processed 20/07/2023 070016641 vanshgopalpatel INDIAN BANK(607105)
92 GANGEV MP-13-004-083-001/558
(SATHINI) 		1713004083NRG24150720230135555 16/07/2023 SHITAL PATEL 1713004083WL015563 SHITAL PATEL 00176 IDIB000R509 1326 1326 Processed 20/07/2023 070016641 SHITALPATEL INDIAN BANK(607105)
93 GANGEV MP-13-004-083-001/565
(SATHINI) 		1713004083NRG24150720230135564 16/07/2023 RAKESH PATEL 1713004083WL015563 RAKESH PATEL 00176 IDIB000R509 1326 1326 Processed 20/07/2023 070016641 RAKESHPATEL INDIAN BANK(607105)
94 GANGEV MP-13-004-083-003/17
(SATHINI) 		1713004083NRG24150720230135568 16/07/2023 SURENDRA PRASAD MISHRA 1713004083WL015563 SURENDRA PRASAD MISHRA 00176 IDIB000R509 1326 1326 Processed 20/07/2023 070016641 SURENDRAPRASADMISHRA INDIAN BANK(607105)
95 GANGEV MP-13-004-083-003/18
(SATHINI) 		1713004083NRG24150720230135569 16/07/2023 RAMNARESH MISHRA 1713004083WL015563 RAMNARESH MISHRA 00176 IDIB000R509 1326 1326 Processed 20/07/2023 070016641 RAMNARESHMISHRA INDIAN BANK(607105)
96 GANGEV MP-13-004-083-003/425
(SATHINI) 		1713004083NRG24150720230135573 16/07/2023 VIRENDRA MISHRA 1713004083WL015563 VIRENDRA MISHRA 00176 IDIB000R509 1326 1326 Processed 20/07/2023 070016641 VIRENDRAMISHRA INDIAN BANK(607105)
SubTotal 15912 15912
97 GANGEV MP-13-004-009-001/2604
(LALGAON) 		1713004000NRG24150720230134394 16/07/2023 Mahendra Saket 1713004WL015415 Mahendra Saket 00354 PUNB0323100 1547 1547 Processed 20/07/2023 070016641 MahendraSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
98 GANGEV MP-13-004-004-001/1395
(SARAI KALA) 		1713004000NRG24150720230134405 16/07/2023 Ramnaresh 1713004WL015417 Ramnaresh 00415 SBIN0000468 1105 1105 Processed 20/07/2023 070016641 Ramnaresh STATE BANK OF INDIA(508548)
99 GANGEV MP-13-004-050-001/743
(KANDAILA) 		1713004050NRG24150720230134334 16/07/2023 Rekha mishra 1713004050WL015396 Rekha mishra 00415 SBIN0000468 1105 1105 Processed 20/07/2023 070016641 Rekhamishra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
100 GANGEV MP-13-004-042-002/10665-B
(MAHMUDPUR) 		1713004042NRG24140720230133235 16/07/2023 Kuldipika patel 1713004042WL015244 Kuldipika patel 00415 SBIN0002853 1547 1547 Processed 20/07/2023 070016641 Kuldipikapatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
101 GANGEV MP-13-004-055-001/405-A
(SAHEBA) 		1713004055NRG24150720230135293 16/07/2023 bhaiyalal mishra 1713004055WL015536 bhaiyalal mishra 00415 SBIN0003064 442 442 Processed 20/07/2023 070016641 bhaiyalalmishra STATE BANK OF INDIA(508548)
SubTotal 442 442
102 GANGEV MP-13-004-010-001/2-A
(CHAURI) 		1713004010NRG24150720230135533 16/07/2023 tejpratap 1713004010WL015561 tejpratap 00415 SBIN0003179 2873 2873 Processed 20/07/2023 070016641 tejpratap INDIAN BANK(607105)
103 GANGEV MP-13-004-042-002/10254-A
(MAHMUDPUR) 		1713004042NRG24140720230133239 16/07/2023 Anju singh tiwari 1713004042WL015245 Anju singh tiwari 00415 SBIN0003179 1547 1547 Processed 20/07/2023 070016641 Anjusinghtiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
104 GANGEV MP-13-004-042-002/1029
(MAHMUDPUR) 		1713004042NRG24160720230136953 16/07/2023 satya narayan mishra 1713004042WL015803 satya narayan mishra 00415 SBIN0004667 1105 1105 Processed 20/07/2023 070016641 satyanarayanmishra STATE BANK OF INDIA(508548)
105 GANGEV MP-13-004-049-002/701-B
(JODAURI ) 		1713004049NRG24160720230136242 16/07/2023 Radheshyam 1713004049WL015672 Radheshyam 00415 SBIN0004667 2873 2873 Processed 20/07/2023 070016641 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
106 GANGEV MP-13-004-071-001/579
(GANGEO) 		1713004071NRG24140720230133628 16/07/2023 Samylal Kol 1713004071WL015314 Samylal Kol 00415 SBIN0004909 3094 3094 Processed 20/07/2023 070016641 SamylalKol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
107 GANGEV MP-13-004-042-001/102-A
(MAHMUDPUR) 		1713004042NRG24140720230133224 16/07/2023 ramavatar saket 1713004042WL015241 ramavatar saket 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 ramavatarsaket STATE BANK OF INDIA(508548)
108 GANGEV MP-13-004-042-001/18-A
(MAHMUDPUR) 		1713004042NRG24140720230133225 16/07/2023 dadolsaket 1713004042WL015241 dadolsaket 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 dadolsaket STATE BANK OF INDIA(508548)
109 GANGEV MP-13-004-042-002/1009
(MAHMUDPUR) 		1713004042NRG24140720230133220 16/07/2023 sanjeev 1713004042WL015240 sanjeev 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 sanjeev STATE BANK OF INDIA(508548)
110 GANGEV MP-13-004-042-002/10255-A
(MAHMUDPUR) 		1713004042NRG24140720230133241 16/07/2023 Arpana dubey 1713004042WL015245 Arpana dubey 00415 SBIN0006275 1547 1547 Processed 20/07/2023 070016641 Arpanadubey UNION BANK OF INDIA(508500)
111 GANGEV MP-13-004-042-002/10255-A
(MAHMUDPUR) 		1713004042NRG24140720230133240 16/07/2023 Gayatri dubey 1713004042WL015245 Gayatri dubey 00415 SBIN0006275 1547 1547 Processed 20/07/2023 070016641 Gayatridubey STATE BANK OF INDIA(508548)
112 GANGEV MP-13-004-042-002/1065
(MAHMUDPUR) 		1713004042NRG24140720230133226 16/07/2023 kemli saket 1713004042WL015241 kemli saket 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 kemlisaket UNION BANK OF INDIA(508500)
113 GANGEV MP-13-004-042-002/11360
(MAHMUDPUR) 		1713004042NRG24140720230133216 16/07/2023 Chhotu kol 1713004042WL015239 Chhotu kol 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 Chhotukol STATE BANK OF INDIA(508548)
114 GANGEV MP-13-004-042-002/11372
(MAHMUDPUR) 		1713004042NRG24140720230133221 16/07/2023 gedvati shukla 1713004042WL015240 gedvati shukla 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 gedvatishukla STATE BANK OF INDIA(508548)
115 GANGEV MP-13-004-042-002/1138
(MAHMUDPUR) 		1713004042NRG24140720230133227 16/07/2023 Rekha 1713004042WL015241 Rekha 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 Rekha STATE BANK OF INDIA(508548)
116 GANGEV MP-13-004-042-002/1138
(MAHMUDPUR) 		1713004042NRG24140720230133228 16/07/2023 UMESH SONDHIYA 1713004042WL015241 UMESH SONDHIYA 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 UMESHSONDHIYA STATE BANK OF INDIA(508548)
117 GANGEV MP-13-004-042-002/11398
(MAHMUDPUR) 		1713004042NRG24140720230133222 16/07/2023 ABLENDRA PATEL 1713004042WL015240 ABLENDRA PATEL 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 ABLENDRAPATEL INDIAN BANK(607105)
118 GANGEV MP-13-004-042-002/1144
(MAHMUDPUR) 		1713004042NRG24140720230133230 16/07/2023 GEETA KOL 1713004042WL015242 GEETA KOL 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 GEETAKOL STATE BANK OF INDIA(508548)
119 GANGEV MP-13-004-042-002/126
(MAHMUDPUR) 		1713004042NRG24140720230133246 16/07/2023 Ramujagar patel 1713004042WL015247 Ramujagar patel 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 Ramujagarpatel UNION BANK OF INDIA(508500)
120 GANGEV MP-13-004-042-002/182
(MAHMUDPUR) 		1713004042NRG24140720230133242 16/07/2023 gangaram dwivedi 1713004042WL015245 gangaram dwivedi 00415 SBIN0006275 1547 1547 Processed 20/07/2023 070016641 gangaramdwivedi STATE BANK OF INDIA(508548)
121 GANGEV MP-13-004-042-002/286
(MAHMUDPUR) 		1713004042NRG24140720230133231 16/07/2023 bala prashad dubey 1713004042WL015242 bala prashad dubey 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 balaprashaddubey STATE BANK OF INDIA(508548)
122 GANGEV MP-13-004-042-002/313-A
(MAHMUDPUR) 		1713004042NRG24140720230133236 16/07/2023 Chhotelal patel 1713004042WL015244 Chhotelal patel 00415 SBIN0006275 1547 1547 Processed 20/07/2023 070016641 Chhotelalpatel UNION BANK OF INDIA(508500)
123 GANGEV MP-13-004-042-002/313-A
(MAHMUDPUR) 		1713004042NRG24140720230133237 16/07/2023 Saroj patel 1713004042WL015244 Saroj patel 00415 SBIN0006275 1547 1547 Processed 20/07/2023 070016641 Sarojpatel STATE BANK OF INDIA(508548)
124 GANGEV MP-13-004-042-002/516-A
(MAHMUDPUR) 		1713004042NRG24140720230133232 16/07/2023 shivcharn prajapati 1713004042WL015242 shivcharn prajapati 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 shivcharnprajapati STATE BANK OF INDIA(508548)
125 GANGEV MP-13-004-042-002/54
(MAHMUDPUR) 		1713004042NRG24140720230133223 16/07/2023 Shyamasroj sahu 1713004042WL015240 Shyamasroj sahu 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 Shyamasrojsahu STATE BANK OF INDIA(508548)
126 GANGEV MP-13-004-042-002/547-A
(MAHMUDPUR) 		1713004042NRG24140720230133243 16/07/2023 Bhaiyalal patel 1713004042WL015245 Bhaiyalal patel 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 Bhaiyalalpatel STATE BANK OF INDIA(508548)
127 GANGEV MP-13-004-042-002/902
(MAHMUDPUR) 		1713004042NRG24140720230133218 16/07/2023 Suryabhan kol 1713004042WL015239 Suryabhan kol 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 Suryabhankol STATE BANK OF INDIA(508548)
128 GANGEV MP-13-004-042-002/942
(MAHMUDPUR) 		1713004042NRG24140720230133245 16/07/2023 Lallu Rajak 1713004042WL015246 Lallu Rajak 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 LalluRajak STATE BANK OF INDIA(508548)
129 GANGEV MP-13-004-042-002/949
(MAHMUDPUR) 		1713004042NRG24140720230133219 16/07/2023 shashi kala tiwari 1713004042WL015239 shashi kala tiwari 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 shashikalatiwari STATE BANK OF INDIA(508548)
130 GANGEV MP-13-004-042-002/973
(MAHMUDPUR) 		1713004042NRG24140720230133247 16/07/2023 laxman kol 1713004042WL015247 laxman kol 00415 SBIN0006275 3094 3094 Processed 20/07/2023 070016641 laxmankol STATE BANK OF INDIA(508548)
131 GANGEV MP-13-004-042-003/316-A
(MAHMUDPUR) 		1713004042NRG24140720230133244 16/07/2023 sanjay kumar kol 1713004042WL015245 sanjay kumar kol 00415 SBIN0006275 1547 1547 Processed 20/07/2023 070016641 sanjaykumarkol STATE BANK OF INDIA(508548)
132 GANGEV MP-13-004-045-002/174
(DHAUDHKI) 		1713004045NRG24160720230136263 16/07/2023 MR. ASHOK KUMAR PATEL 1713004045WL015677 MR. ASHOK KUMAR PATEL 00415 SBIN0006275 1326 1326 Processed 20/07/2023 070016641 MR.ASHOKKUMARPATEL UNION BANK OF INDIA(508500)
133 GANGEV MP-13-004-049-002/458
(JODAURI ) 		1713004049NRG24160720230136240 16/07/2023 shiv kumar kol 1713004049WL015671 shiv kumar kol 00415 SBIN0006275 2873 2873 Processed 20/07/2023 070016641 shivkumarkol STATE BANK OF INDIA(508548)
134 GANGEV MP-13-004-050-001/548
(KANDAILA) 		1713004050NRG24150720230134330 16/07/2023 Bhuneshwar Prasad Saket 1713004050WL015396 Bhuneshwar Prasad Saket 00415 SBIN0006275 1105 1105 Processed 20/07/2023 070016641 BhuneshwarPrasadSaket STATE BANK OF INDIA(508548)
135 GANGEV MP-13-004-050-001/724
(KANDAILA) 		1713004050NRG24150720230134333 16/07/2023 syamlal badhai 1713004050WL015396 syamlal badhai 00415 SBIN0006275 1105 1105 Processed 20/07/2023 070016641 syamlalbadhai STATE BANK OF INDIA(508548)
136 GANGEV MP-13-004-055-001/17
(SAHEBA) 		1713004055NRG24150720230135285 16/07/2023 suman sen 1713004055WL015535 suman sen 00415 SBIN0006275 3315 3315 Processed 20/07/2023 070016641 sumansen STATE BANK OF INDIA(508548)
137 GANGEV MP-13-004-055-001/385
(SAHEBA) 		1713004055NRG24150720230135287 16/07/2023 Shyamvti saket 1713004055WL015535 Shyamvti saket 00415 SBIN0006275 3315 3315 Processed 20/07/2023 070016641 Shyamvtisaket STATE BANK OF INDIA(508548)
138 GANGEV MP-13-004-055-001/456
(SAHEBA) 		1713004055NRG24150720230135290 16/07/2023 Rajkumar 1713004055WL015535 Rajkumar 00415 SBIN0006275 3315 3315 Processed 20/07/2023 070016641 Rajkumar UNION BANK OF INDIA(508500)
139 GANGEV MP-13-004-083-001/349
(SATHINI) 		1713004083NRG24150720230135541 16/07/2023 seeta kol 1713004083WL015563 seeta kol 00415 SBIN0006275 1326 1326 Processed 20/07/2023 070016641 seetakol STATE BANK OF INDIA(508548)
140 GANGEV MP-13-004-083-001/480
(SATHINI) 		1713004083NRG24150720230135548 16/07/2023 amardeep patel 1713004083WL015563 amardeep patel 00415 SBIN0006275 1326 1326 Processed 20/07/2023 070016641 amardeeppatel STATE BANK OF INDIA(508548)
141 GANGEV MP-13-004-083-001/527
(SATHINI) 		1713004083NRG24150720230135552 16/07/2023 SHASHIPRABHA TIWARI 1713004083WL015563 SHASHIPRABHA TIWARI 00415 SBIN0006275 1326 1326 Processed 20/07/2023 070016641 SHASHIPRABHATIWARI STATE BANK OF INDIA(508548)
142 GANGEV MP-13-004-083-001/529
(SATHINI) 		1713004083NRG24150720230135553 16/07/2023 CHANDRAKALI TIWARI 1713004083WL015563 CHANDRAKALI TIWARI 00415 SBIN0006275 1326 1326 Processed 20/07/2023 070016641 CHANDRAKALITIWARI STATE BANK OF INDIA(508548)
143 GANGEV MP-13-004-083-001/530
(SATHINI) 		1713004083NRG24150720230135554 16/07/2023 PRACHNA TIWARI 1713004083WL015563 PRACHNA TIWARI 00415 SBIN0006275 1326 1326 Processed 20/07/2023 070016641 PRACHNATIWARI STATE BANK OF INDIA(508548)
144 GANGEV MP-13-004-083-001/56
(SATHINI) 		1713004083NRG24150720230135558 16/07/2023 manwati kol 1713004083WL015563 manwati kol 00415 SBIN0006275 1326 1326 Processed 20/07/2023 070016641 manwatikol STATE BANK OF INDIA(508548)
145 GANGEV MP-13-004-083-001/561
(SATHINI) 		1713004083NRG24150720230135560 16/07/2023 ANIL KUMAR TIWARI 1713004083WL015563 ANIL KUMAR TIWARI 00415 SBIN0006275 1326 1326 Processed 20/07/2023 070016641 ANILKUMARTIWARI STATE BANK OF INDIA(508548)
146 GANGEV MP-13-004-083-001/562
(SATHINI) 		1713004083NRG24150720230135561 16/07/2023 SAROJ TIWARI 1713004083WL015563 SAROJ TIWARI 00415 SBIN0006275 1326 1326 Processed 20/07/2023 070016641 SAROJTIWARI INDIAN BANK(607105)
147 GANGEV MP-13-004-083-003/4
(SATHINI) 		1713004083NRG24150720230135572 16/07/2023 sushila mishra 1713004083WL015563 sushila mishra 00415 SBIN0006275 1326 1326 Processed 20/07/2023 070016641 sushilamishra STATE BANK OF INDIA(508548)
148 GANGEV MP-13-004-083-003/425
(SATHINI) 		1713004083NRG24150720230135574 16/07/2023 SHUSHILA MISHRA 1713004083WL015563 SHUSHILA MISHRA 00415 SBIN0006275 1326 1326 Processed 20/07/2023 070016641 SHUSHILAMISHRA STATE BANK OF INDIA(508548)
149 GANGEV MP-13-004-083-003/515
(SATHINI) 		1713004083NRG24150720230135576 16/07/2023 MALTI DEVI MISHRA 1713004083WL015563 MALTI DEVI MISHRA 00415 SBIN0006275 1326 1326 Processed 20/07/2023 070016641 MALTIDEVIMISHRA STATE BANK OF INDIA(508548)
SubTotal 99008 99008
150 GANGEV MP-13-004-081-004/661
(CHANDEH) 		1713004081NRG24150720230134239 16/07/2023 MEERA 1713004081WL015389 MEERA 00415 SBIN0012180 1326 1326 Processed 20/07/2023 070016641 MEERA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 GANGEV MP-13-004-081-003/51
(CHANDEH) 		1713004081NRG24150720230134224 16/07/2023 SUKHENDRA KOL 1713004081WL015389 SUKHENDRA KOL 00415 SBIN0016746 3094 3094 Processed 20/07/2023 070016641 SUKHENDRAKOL STATE BANK OF INDIA(508548)
152 GANGEV MP-13-004-081-003/52
(CHANDEH) 		1713004081NRG24150720230134225 16/07/2023 JAY PRAKASH KOL 1713004081WL015389 JAY PRAKASH KOL 00415 SBIN0016746 3094 3094 Processed 20/07/2023 070016641 JAYPRAKASHKOL STATE BANK OF INDIA(508548)
153 GANGEV MP-13-004-083-003/10
(SATHINI) 		1713004083NRG24150720230135565 16/07/2023 ANAND BIHARI GAUTAM 1713004083WL015563 ANAND BIHARI GAUTAM 00415 SBIN0016746 1326 1326 Processed 20/07/2023 070016641 ANANDBIHARIGAUTAM STATE BANK OF INDIA(508548)
154 GANGEV MP-13-004-083-003/15
(SATHINI) 		1713004083NRG24150720230135566 16/07/2023 SARJANA MISHRA 1713004083WL015563 SARJANA MISHRA 00415 SBIN0016746 1326 1326 Processed 20/07/2023 070016641 SARJANAMISHRA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
155 GANGEV MP-13-004-083-001/560
(SATHINI) 		1713004083NRG24150720230135559 16/07/2023 MEVA DEVI PATEL 1713004083WL015563 MEVA DEVI PATEL 00415 SBIN0030251 1326 1326 Processed 20/07/2023 070016641 MEVADEVIPATEL STATE BANK OF INDIA(508548)
156 GANGEV MP-13-004-083-003/16
(SATHINI) 		1713004083NRG24150720230135567 16/07/2023 GEETA MISHRA 1713004083WL015563 GEETA MISHRA 00415 SBIN0030251 1326 1326 Processed 20/07/2023 070016641 GEETAMISHRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
157 GANGEV MP-13-004-010-001/553-A
(CHAURI) 		1713004010NRG24150720230134247 16/07/2023 jagjiwan 1713004010WL015391 jagjiwan 00468 UBIN0538990 2873 2873 Processed 20/07/2023 070016641 jagjiwan BANK OF BARODA(606985)
SubTotal 2873 2873
158 GANGEV MP-13-004-004-001/1442
(SARAI KALA) 		1713004000NRG24150720230134432 16/07/2023 Rajendra Baheliya 1713004WL015417 Rajendra Baheliya 00468 UBIN0541729 442 442 Processed 20/07/2023 070016641 RajendraBaheliya UNION BANK OF INDIA(508500)
159 GANGEV MP-13-004-035-001/12-A
(AMAHAN) 		1713004035NRG24150720230135434 16/07/2023 Shakuntala Verma 1713004035WL015548 Shakuntala Verma 00468 UBIN0541729 1326 1326 Processed 20/07/2023 070016641 ShakuntalaVerma MADHYANCHAL GRAMIN BANK(607232)
160 GANGEV MP-13-004-035-001/164
(AMAHAN) 		1713004035NRG24150720230135435 16/07/2023 Rammilan 1713004035WL015548 Rammilan 00468 UBIN0541729 1326 1326 Processed 20/07/2023 070016641 Rammilan UNION BANK OF INDIA(508500)
161 GANGEV MP-13-004-037-001/492
(AKAURI) 		1713004000NRG24140720230133424 16/07/2023 Gudiya Kol 1713004WL015284 Gudiya Kol 00468 UBIN0541729 1547 1547 Processed 20/07/2023 070016641 GudiyaKol UNION BANK OF INDIA(508500)
162 GANGEV MP-13-004-037-002/131
(AKAURI) 		1713004000NRG24140720230133427 16/07/2023 Raju kol 1713004WL015284 Raju kol 00468 UBIN0541729 1547 1547 Processed 20/07/2023 070016641 Rajukol UNION BANK OF INDIA(508500)
163 GANGEV MP-13-004-037-002/135
(AKAURI) 		1713004000NRG24140720230133428 16/07/2023 Ramlal kol 1713004WL015284 Ramlal kol 00468 UBIN0541729 1547 1547 Processed 20/07/2023 070016641 Ramlalkol UNION BANK OF INDIA(508500)
164 GANGEV MP-13-004-037-002/136
(AKAURI) 		1713004000NRG24140720230133430 16/07/2023 Sudama Sondhiya 1713004WL015284 Sudama Sondhiya 00468 UBIN0541729 1547 1547 Processed 20/07/2023 070016641 SudamaSondhiya UNION BANK OF INDIA(508500)
165 GANGEV MP-13-004-037-002/145
(AKAURI) 		1713004000NRG24140720230133431 16/07/2023 Ramnaresh Sahu 1713004WL015284 Ramnaresh Sahu 00468 UBIN0541729 1547 1547 Processed 20/07/2023 070016641 RamnareshSahu INDIAN BANK(607105)
166 GANGEV MP-13-004-037-002/162
(AKAURI) 		1713004000NRG24140720230133433 16/07/2023 Ramjiyawan shahu 1713004WL015284 Ramjiyawan shahu 00468 UBIN0541729 1547 1547 Processed 20/07/2023 070016641 Ramjiyawanshahu UNION BANK OF INDIA(508500)
167 GANGEV MP-13-004-037-002/2
(AKAURI) 		1713004000NRG24140720230133434 16/07/2023 SAMAYLAL kol 1713004WL015284 SAMAYLAL kol 00468 UBIN0541729 1547 1547 Processed 20/07/2023 070016641 SAMAYLALkol UNION BANK OF INDIA(508500)
168 GANGEV MP-13-004-037-002/229
(AKAURI) 		1713004000NRG24140720230133435 16/07/2023 Ramvinod Sahu 1713004WL015284 Ramvinod Sahu 00468 UBIN0541729 1547 1547 Processed 20/07/2023 070016641 RamvinodSahu UNION BANK OF INDIA(508500)
169 GANGEV MP-13-004-037-002/313
(AKAURI) 		1713004000NRG24140720230133436 16/07/2023 URDMANI SAHU 1713004WL015284 URDMANI SAHU 00468 UBIN0541729 1547 1547 Processed 20/07/2023 070016641 URDMANISAHU UNION BANK OF INDIA(508500)
170 GANGEV MP-13-004-037-002/38
(AKAURI) 		1713004000NRG24140720230133438 16/07/2023 Ramesh sahu 1713004WL015284 Ramesh sahu 00468 UBIN0541729 1547 1547 Processed 20/07/2023 070016641 Rameshsahu UNION BANK OF INDIA(508500)
171 GANGEV MP-13-004-037-002/7
(AKAURI) 		1713004000NRG24140720230133439 16/07/2023 Brijesh kol 1713004WL015284 Brijesh kol 00468 UBIN0541729 1547 1547 Processed 20/07/2023 070016641 Brijeshkol BANK OF BARODA(606985)
172 GANGEV MP-13-004-037-002/7
(AKAURI) 		1713004000NRG24140720230133440 16/07/2023 Ranu kol 1713004WL015284 Ranu kol 00468 UBIN0541729 1547 1547 Processed 20/07/2023 070016641 Ranukol UNION BANK OF INDIA(508500)
173 GANGEV MP-13-004-037-004/22
(AKAURI) 		1713004000NRG24140720230133441 16/07/2023 SUDARSHAN SAKET 1713004WL015284 SUDARSHAN SAKET 00468 UBIN0541729 1547 1547 Processed 20/07/2023 070016641 SUDARSHANSAKET UNION BANK OF INDIA(508500)
174 GANGEV MP-13-004-038-001/320
(BELWA KURMIYAN) 		1713004000NRG24140720230133710 16/07/2023 Rajkumari saket 1713004WL015332 Rajkumari saket 00468 UBIN0541729 442 442 Processed 20/07/2023 070016641 Rajkumarisaket UNION BANK OF INDIA(508500)
175 GANGEV MP-13-004-038-001/321
(BELWA KURMIYAN) 		1713004000NRG24140720230133711 16/07/2023 manish saket 1713004WL015332 manish saket 00468 UBIN0541729 442 442 Processed 20/07/2023 070016641 manishsaket UNION BANK OF INDIA(508500)
176 GANGEV MP-13-004-038-001/454
(BELWA KURMIYAN) 		1713004000NRG24140720230133717 16/07/2023 Umeah kumar saket 1713004WL015332 Umeah kumar saket 00468 UBIN0541729 442 442 Processed 20/07/2023 070016641 Umeahkumarsaket UNION BANK OF INDIA(508500)
177 GANGEV MP-13-004-038-001/456
(BELWA KURMIYAN) 		1713004000NRG24140720230133718 16/07/2023 Dinesh saket 1713004WL015332 Dinesh saket 00468 UBIN0541729 442 442 Processed 20/07/2023 070016641 Dineshsaket UNION BANK OF INDIA(508500)
178 GANGEV MP-13-004-060-001/365
(BELA) 		1713004060NRG24150720230134384 16/07/2023 OMKAR 1713004060WL015414 OMKAR 00468 UBIN0541729 442 442 Processed 20/07/2023 070016641 OMKAR UNION BANK OF INDIA(508500)
179 GANGEV MP-13-004-060-001/634
(BELA) 		1713004060NRG24150720230134385 16/07/2023 BHAILAL MISHRA 1713004060WL015414 BHAILAL MISHRA 00468 UBIN0541729 442 442 Processed 20/07/2023 070016641 BHAILALMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
180 GANGEV MP-13-004-066-004/502
(PARASI) 		1713004066NRG24130720230131332 16/07/2023 Rajjan bari 1713004066WL014920 Rajjan bari 00468 UBIN0541729 442 442 Processed 20/07/2023 070016641 Rajjanbari CANARA BANK(508532)
181 GANGEV MP-13-004-066-005/129
(PARASI) 		1713004066NRG24130720230131333 16/07/2023 Sarswati pandey 1713004066WL014920 Sarswati pandey 00468 UBIN0541729 1547 1547 Processed 20/07/2023 070016641 Sarswatipandey UNION BANK OF INDIA(508500)
182 GANGEV MP-13-004-066-005/374
(PARASI) 		1713004066NRG24130720230131335 16/07/2023 Munimahesh pandey 1713004066WL014920 Munimahesh pandey 00468 UBIN0541729 5 5 Processed 20/07/2023 070016641 Munimaheshpandey CANARA BANK(508532)
183 GANGEV MP-13-004-071-001/1040-A
(GANGEO) 		1713004071NRG24140720230133642 16/07/2023 NIRMALA SHARMA 1713004071WL015317 NIRMALA SHARMA 00468 UBIN0541729 3094 3094 Processed 20/07/2023 070016641 NIRMALASHARMA UNION BANK OF INDIA(508500)
184 GANGEV MP-13-004-071-001/1049
(GANGEO) 		1713004071NRG24140720230133621 16/07/2023 mahendra 1713004071WL015313 mahendra 00468 UBIN0541729 884 884 Processed 20/07/2023 070016641 mahendra UNION BANK OF INDIA(508500)
185 GANGEV MP-13-004-071-001/222
(GANGEO) 		1713004071NRG24140720230133637 16/07/2023 sudha sen 1713004071WL015316 sudha sen 00468 UBIN0541729 3094 3094 Processed 20/07/2023 070016641 sudhasen UNION BANK OF INDIA(508500)
186 GANGEV MP-13-004-071-001/246-A
(GANGEO) 		1713004071NRG24140720230133626 16/07/2023 nilesh kumar pandey 1713004071WL015314 nilesh kumar pandey 00468 UBIN0541729 3094 3094 Processed 20/07/2023 070016641 nileshkumarpandey UNION BANK OF INDIA(508500)
187 GANGEV MP-13-004-071-001/328
(GANGEO) 		1713004071NRG24140720230133654 16/07/2023 RAJESH PRASAD SONI 1713004071WL015319 RAJESH PRASAD SONI 00468 UBIN0541729 3094 3094 Processed 20/07/2023 070016641 RAJESHPRASADSONI UNION BANK OF INDIA(508500)
188 GANGEV MP-13-004-071-001/331-B
(GANGEO) 		1713004071NRG24140720230133632 16/07/2023 suresh bharti 1713004071WL015315 suresh bharti 00468 UBIN0541729 3094 3094 Processed 20/07/2023 070016641 sureshbharti MADHYANCHAL GRAMIN BANK(607232)
189 GANGEV MP-13-004-071-001/613
(GANGEO) 		1713004071NRG24140720230133659 16/07/2023 rakesh 1713004071WL015322 rakesh 00468 UBIN0541729 3094 3094 Processed 20/07/2023 070016641 rakesh UNION BANK OF INDIA(508500)
190 GANGEV MP-13-004-071-001/650
(GANGEO) 		1713004071NRG24140720230133660 16/07/2023 ASHA RAWAT 1713004071WL015322 ASHA RAWAT 00468 UBIN0541729 3094 3094 Processed 20/07/2023 070016641 ASHARAWAT UNION BANK OF INDIA(508500)
191 GANGEV MP-13-004-071-001/664
(GANGEO) 		1713004071NRG24140720230133634 16/07/2023 SARLA 1713004071WL015315 SARLA 00468 UBIN0541729 3094 3094 Processed 20/07/2023 070016641 SARLA UNION BANK OF INDIA(508500)
192 GANGEV MP-13-004-071-001/666-A
(GANGEO) 		1713004071NRG24140720230133650 16/07/2023 chhatilal 1713004071WL015318 chhatilal 00468 UBIN0541729 3094 3094 Processed 20/07/2023 070016641 chhatilal UNION BANK OF INDIA(508500)
193 GANGEV MP-13-004-071-001/671
(GANGEO) 		1713004071NRG24140720230133652 16/07/2023 ramesh 1713004071WL015318 ramesh 00468 UBIN0541729 3094 3094 Processed 20/07/2023 070016641 ramesh UNION BANK OF INDIA(508500)
194 GANGEV MP-13-004-071-001/675
(GANGEO) 		1713004071NRG24140720230133640 16/07/2023 savita devi 1713004071WL015316 savita devi 00468 UBIN0541729 3094 3094 Processed 20/07/2023 070016641 savitadevi UNION BANK OF INDIA(508500)
195 GANGEV MP-13-004-071-001/692
(GANGEO) 		1713004071NRG24140720230133645 16/07/2023 sewaram tiwari 1713004071WL015317 sewaram tiwari 00468 UBIN0541729 3094 3094 Processed 20/07/2023 070016641 sewaramtiwari UNION BANK OF INDIA(508500)
196 GANGEV MP-13-004-071-001/702
(GANGEO) 		1713004071NRG24140720230133624 16/07/2023 brijbasi 1713004071WL015313 brijbasi 00468 UBIN0541729 40 40 Processed 20/07/2023 070016641 brijbasi UNION BANK OF INDIA(508500)
197 GANGEV MP-13-004-071-001/727
(GANGEO) 		1713004071NRG24140720230133647 16/07/2023 premvati pandey 1713004071WL015317 premvati pandey 00468 UBIN0541729 3094 3094 Processed 20/07/2023 070016641 premvatipandey UNION BANK OF INDIA(508500)
198 GANGEV MP-13-004-071-001/737
(GANGEO) 		1713004071NRG24140720230133629 16/07/2023 Jagjivan bharti 1713004071WL015314 Jagjivan bharti 00468 UBIN0541729 2873 2873 Processed 20/07/2023 070016641 Jagjivanbharti UNION BANK OF INDIA(508500)
199 GANGEV MP-13-004-071-001/995
(GANGEO) 		1713004071NRG24150720230135503 16/07/2023 krishna pratap tiwari 1713004071WL015558 krishna pratap tiwari 00468 UBIN0541729 884 884 Processed 20/07/2023 070016641 krishnaprataptiwari UNION BANK OF INDIA(508500)
200 GANGEV MP-13-004-071-001/999
(GANGEO) 		1713004071NRG24150720230135504 16/07/2023 babli 1713004071WL015559 babli 00468 UBIN0541729 3094 3094 Processed 20/07/2023 070016641 babli UNION BANK OF INDIA(508500)
SubTotal 75848 75848
201 GANGEV MP-13-004-071-001/1042
(GANGEO) 		1713004071NRG24140720230133620 16/07/2023 suresh 1713004071WL015313 suresh 00468 UBIN0542504 884 884 Processed 20/07/2023 070016641 suresh UNION BANK OF INDIA(508500)
SubTotal 884 884
202 GANGEV MP-13-004-049-001/464
(JODAURI ) 		1713004049NRG24160720230136236 16/07/2023 chhotelal kol 1713004049WL015671 chhotelal kol 00468 UBIN0546640 2652 2652 Processed 20/07/2023 070016641 chhotelalkol UNION BANK OF INDIA(508500)
SubTotal 2652 2652
203 GANGEV MP-13-004-045-002/108
(DHAUDHKI) 		1713004045NRG24160720230136262 16/07/2023 MR. BHAGWANDEEN PATEL 1713004045WL015677 MR. BHAGWANDEEN PATEL 00468 UBIN0546658 1326 1326 Processed 20/07/2023 070016641 MR.BHAGWANDEENPATEL UNION BANK OF INDIA(508500)
204 GANGEV MP-13-004-045-002/392
(DHAUDHKI) 		1713004045NRG24160720230136265 16/07/2023 MR RAJESHWAR PATEL 1713004045WL015677 MR RAJESHWAR PATEL 00468 UBIN0546658 1326 1326 Processed 20/07/2023 070016641 MRRAJESHWARPATEL UNION BANK OF INDIA(508500)
205 GANGEV MP-13-004-045-002/396
(DHAUDHKI) 		1713004045NRG24160720230136266 16/07/2023 mr baliram patel 1713004045WL015677 mr baliram patel 00468 UBIN0546658 1326 1326 Processed 20/07/2023 070016641 mrbalirampatel UNION BANK OF INDIA(508500)
206 GANGEV MP-13-004-045-002/399
(DHAUDHKI) 		1713004045NRG24160720230136267 16/07/2023 JAWAHAR PATEL 1713004045WL015677 JAWAHAR PATEL 00468 UBIN0546658 1326 1326 Processed 20/07/2023 070016641 JAWAHARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
207 GANGEV MP-13-004-045-002/399
(DHAUDHKI) 		1713004045NRG24160720230136268 16/07/2023 MS SHAKUNTALA PATEL 1713004045WL015677 MS SHAKUNTALA PATEL 00468 UBIN0546658 1326 1326 Processed 20/07/2023 070016641 MSSHAKUNTALAPATEL UNION BANK OF INDIA(508500)
208 GANGEV MP-13-004-045-002/401
(DHAUDHKI) 		1713004045NRG24160720230136269 16/07/2023 MR HARIRAM PATEL 1713004045WL015677 MR HARIRAM PATEL 00468 UBIN0546658 1326 1326 Processed 20/07/2023 070016641 MRHARIRAMPATEL UNION BANK OF INDIA(508500)
209 GANGEV MP-13-004-045-002/423
(DHAUDHKI) 		1713004045NRG24160720230136270 16/07/2023 mr rajmani patel 1713004045WL015677 mr rajmani patel 00468 UBIN0546658 1326 1326 Processed 20/07/2023 070016641 mrrajmanipatel UNION BANK OF INDIA(508500)
210 GANGEV MP-13-004-046-001/638
(NADNA) 		1713004046NRG24160720230136529 16/07/2023 RAJESH KUMAR SAHU 1713004046WL015703 RAJESH KUMAR SAHU 00468 UBIN0546658 1326 1326 Processed 20/07/2023 070016641 RAJESHKUMARSAHU UNION BANK OF INDIA(508500)
211 GANGEV MP-13-004-046-001/638
(NADNA) 		1713004046NRG24140720230133595 16/07/2023 RAJESH KUMAR SAHU 1713004046WL015308 RAJESH KUMAR SAHU 00468 UBIN0546658 3315 3315 Processed 20/07/2023 070016641 RAJESHKUMARSAHU UNION BANK OF INDIA(508500)
212 GANGEV MP-13-004-050-001/639-A
(KANDAILA) 		1713004050NRG24150720230134332 16/07/2023 Khushsboo 1713004050WL015396 Khushsboo 00468 UBIN0546658 1105 1105 Processed 20/07/2023 070016641 Khushsboo UNION BANK OF INDIA(508500)
213 GANGEV MP-13-004-050-001/874
(KANDAILA) 		1713004050NRG24150720230134337 16/07/2023 Bhupender singh 1713004050WL015396 Bhupender singh 00468 UBIN0546658 1105 1105 Processed 20/07/2023 070016641 Bhupendersingh UNION BANK OF INDIA(508500)
SubTotal 16133 16133
214 GANGEV MP-13-004-009-001/2245
(LALGAON) 		1713004000NRG24150720230134390 16/07/2023 Shalini 1713004WL015415 Shalini 00468 UBIN0558052 1326 1326 Processed 20/07/2023 070016641 Shalini BANK OF BARODA(606985)
215 GANGEV MP-13-004-009-001/2247
(LALGAON) 		1713004000NRG24150720230134392 16/07/2023 Vimla 1713004WL015415 Vimla 00468 UBIN0558052 1326 1326 Processed 20/07/2023 070016641 Vimla UNION BANK OF INDIA(508500)
SubTotal 2652 2652
216 GANGEV MP-13-004-004-002/1400
(SARAI KALA) 		1713004000NRG24150720230134449 16/07/2023 Anant Tiwari 1713004WL015417 Anant Tiwari 00468 UBIN0558699 442 442 Processed 20/07/2023 070016641 AnantTiwari UNION BANK OF INDIA(508500)
SubTotal 442 442
217 GANGEV MP-13-004-042-002/531
(MAHMUDPUR) 		1713004042NRG24140720230133229 16/07/2023 Chhotelal 1713004042WL015241 Chhotelal 00468 UBIN0561169 3094 3094 Processed 20/07/2023 070016641 Chhotelal UNION BANK OF INDIA(508500)
218 GANGEV MP-13-004-049-002/205
(JODAURI ) 		1713004049NRG24160720230136238 16/07/2023 munnilal 1713004049WL015671 munnilal 00468 UBIN0561169 2873 2873 Processed 20/07/2023 070016641 munnilal UNION BANK OF INDIA(508500)
219 GANGEV MP-13-004-049-002/212
(JODAURI ) 		1713004049NRG24160720230136239 16/07/2023 Gendlal 1713004049WL015671 Gendlal 00468 UBIN0561169 2873 2873 Processed 20/07/2023 070016641 Gendlal UNION BANK OF INDIA(508500)
220 GANGEV MP-13-004-055-001/456
(SAHEBA) 		1713004055NRG24150720230135291 16/07/2023 Rekha 1713004055WL015535 Rekha 00468 UBIN0561169 3315 3315 Processed 20/07/2023 070016641 Rekha UNION BANK OF INDIA(508500)
221 GANGEV MP-13-004-055-001/484
(SAHEBA) 		1713004055NRG24150720230135292 16/07/2023 rajiv mishra 1713004055WL015535 rajiv mishra 00468 UBIN0561169 3315 3315 Processed 20/07/2023 070016641 rajivmishra INDIA POST PAYMENTS BANK LIMITED(508528)
222 GANGEV MP-13-004-074-001/277
(BASEDA) 		1713004074NRG24150720230134164 16/07/2023 Mithailal 1713004074WL015385 Mithailal 00468 UBIN0561169 2316 2316 Processed 20/07/2023 070016641 Mithailal UNION BANK OF INDIA(508500)
223 GANGEV MP-13-004-074-001/713
(BASEDA) 		1713004074NRG24150720230134170 16/07/2023 ramesh kori 1713004074WL015386 ramesh kori 00468 UBIN0561169 2652 2652 Processed 20/07/2023 070016641 rameshkori UNION BANK OF INDIA(508500)
224 GANGEV MP-13-004-081-004/427
(CHANDEH) 		1713004081NRG24150720230134230 16/07/2023 urmila 1713004081WL015389 urmila 00468 UBIN0561169 1326 1326 Processed 20/07/2023 070016641 urmila UNION BANK OF INDIA(508500)
225 GANGEV MP-13-004-081-004/568
(CHANDEH) 		1713004081NRG24150720230134231 16/07/2023 sundar lal 1713004081WL015389 sundar lal 00468 UBIN0561169 1326 1326 Processed 20/07/2023 070016641 sundarlal UNION BANK OF INDIA(508500)
226 GANGEV MP-13-004-081-004/581
(CHANDEH) 		1713004081NRG24150720230134234 16/07/2023 mamta 1713004081WL015389 mamta 00468 UBIN0561169 1326 1326 Processed 20/07/2023 070016641 mamta UNION BANK OF INDIA(508500)
227 GANGEV MP-13-004-081-004/581
(CHANDEH) 		1713004081NRG24150720230134233 16/07/2023 rajesh 1713004081WL015389 rajesh 00468 UBIN0561169 1326 1326 Processed 20/07/2023 070016641 rajesh INDIAN BANK(607105)
228 GANGEV MP-13-004-081-004/659
(CHANDEH) 		1713004081NRG24150720230134237 16/07/2023 SHYAMKALI BANSAL 1713004081WL015389 SHYAMKALI BANSAL 00468 UBIN0561169 1326 1326 Processed 20/07/2023 070016641 SHYAMKALIBANSAL INDIAN BANK(607105)
229 GANGEV MP-13-004-081-004/659
(CHANDEH) 		1713004081NRG24150720230134236 16/07/2023 SONU BANSAL 1713004081WL015389 SONU BANSAL 00468 UBIN0561169 1326 1326 Processed 20/07/2023 070016641 SONUBANSAL STATE BANK OF INDIA(508548)
230 GANGEV MP-13-004-081-004/661
(CHANDEH) 		1713004081NRG24150720230134238 16/07/2023 MALKHAN BANSAL 1713004081WL015389 MALKHAN BANSAL 00468 UBIN0561169 1326 1326 Processed 20/07/2023 070016641 MALKHANBANSAL UNION BANK OF INDIA(508500)
231 GANGEV MP-13-004-083-001/410
(SATHINI) 		1713004083NRG24150720230135546 16/07/2023 vijaykant mishra 1713004083WL015563 vijaykant mishra 00468 UBIN0561169 1326 1326 Processed 20/07/2023 070016641 vijaykantmishra UNION BANK OF INDIA(508500)
232 GANGEV MP-13-004-088-001/221
(BUDAWA) 		1713004088NRG24160720230136255 16/07/2023 Ramraj 1713004088WL015675 Ramraj 00468 UBIN0561169 221 221 Processed 20/07/2023 070016641 Ramraj UNION BANK OF INDIA(508500)
233 GANGEV MP-13-004-088-001/232
(BUDAWA) 		1713004088NRG24160720230136251 16/07/2023 umakant 1713004088WL015674 umakant 00468 UBIN0561169 3094 3094 Processed 20/07/2023 070016641 umakant UNION BANK OF INDIA(508500)
234 GANGEV MP-13-004-088-001/541
(BUDAWA) 		1713004088NRG24160720230136261 16/07/2023 Rabendra 1713004088WL015676 Rabendra 00468 UBIN0561169 221 221 Processed 20/07/2023 070016641 Rabendra UNION BANK OF INDIA(508500)
SubTotal 34582 34582
235 GANGEV MP-13-004-001-001/1030
(KYONTI ) 		1713004001NRG24150720230135297 16/07/2023 Vidhyawati Yadav 1713004001WL015538 Vidhyawati Yadav 00468 UBIN0576441 3315 3315 Processed 20/07/2023 070016641 VidhyawatiYadav UNION BANK OF INDIA(508500)
236 GANGEV MP-13-004-001-001/667
(KYONTI ) 		1713004001NRG24150720230135367 16/07/2023 kesharee prasad dwivedi 1713004001WL015540 kesharee prasad dwivedi 00468 UBIN0576441 1326 1326 Processed 20/07/2023 070016641 keshareeprasaddwivedi PUNJAB NATIONAL BANK(508568)
237 GANGEV MP-13-004-001-001/750
(KYONTI ) 		1713004001NRG24150720230135368 16/07/2023 Ratnesh Dwivedi 1713004001WL015540 Ratnesh Dwivedi 00468 UBIN0576441 1326 1326 Processed 20/07/2023 070016641 RatneshDwivedi UNION BANK OF INDIA(508500)
238 GANGEV MP-13-004-001-001/79-A
(KYONTI ) 		1713004001NRG24150720230135371 16/07/2023 Satyam Mishra 1713004001WL015540 Satyam Mishra 00468 UBIN0576441 1326 1326 Processed 20/07/2023 070016641 SatyamMishra UNION BANK OF INDIA(508500)
239 GANGEV MP-13-004-001-001/938
(KYONTI ) 		1713004001NRG24150720230135296 16/07/2023 Surendra shingh 1713004001WL015537 Surendra shingh 00468 UBIN0576441 3315 3315 Processed 20/07/2023 070016641 Surendrashingh UNION BANK OF INDIA(508500)
240 GANGEV MP-13-004-004-001/1228
(SARAI KALA) 		1713004000NRG24150720230134402 16/07/2023 Mrityunjay 1713004WL015417 Mrityunjay 00468 UBIN0576441 884 884 Processed 20/07/2023 070016641 Mrityunjay UNION BANK OF INDIA(508500)
241 GANGEV MP-13-004-004-001/1254
(SARAI KALA) 		1713004000NRG24150720230134403 16/07/2023 Suhraju 1713004WL015417 Suhraju 00468 UBIN0576441 1326 1326 Processed 20/07/2023 070016641 Suhraju UNION BANK OF INDIA(508500)
242 GANGEV MP-13-004-004-001/1399
(SARAI KALA) 		1713004000NRG24150720230134406 16/07/2023 Arunesh 1713004WL015417 Arunesh 00468 UBIN0576441 884 884 Processed 20/07/2023 070016641 Arunesh UNION BANK OF INDIA(508500)
243 GANGEV MP-13-004-004-001/1403
(SARAI KALA) 		1713004000NRG24150720230134409 16/07/2023 Ramadhar Yadav 1713004WL015417 Ramadhar Yadav 00468 UBIN0576441 884 884 Processed 20/07/2023 070016641 RamadharYadav UNION BANK OF INDIA(508500)
244 GANGEV MP-13-004-004-001/1422
(SARAI KALA) 		1713004000NRG24150720230134416 16/07/2023 Mrinendra Singh 1713004WL015417 Mrinendra Singh 00468 UBIN0576441 442 442 Processed 20/07/2023 070016641 MrinendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 GANGEV MP-13-004-004-001/1426
(SARAI KALA) 		1713004000NRG24150720230134418 16/07/2023 Shivbhan Kumhar 1713004WL015417 Shivbhan Kumhar 00468 UBIN0576441 442 442 Processed 20/07/2023 070016641 ShivbhanKumhar UNION BANK OF INDIA(508500)
246 GANGEV MP-13-004-004-001/1428
(SARAI KALA) 		1713004000NRG24150720230134420 16/07/2023 Bela Yadav 1713004WL015417 Bela Yadav 00468 UBIN0576441 221 221 Processed 20/07/2023 070016641 BelaYadav MADHYANCHAL GRAMIN BANK(607232)
247 GANGEV MP-13-004-004-001/1434
(SARAI KALA) 		1713004000NRG24150720230134424 16/07/2023 Vidyavati 1713004WL015417 Vidyavati 00468 UBIN0576441 442 442 Processed 20/07/2023 070016641 Vidyavati UNION BANK OF INDIA(508500)
248 GANGEV MP-13-004-004-001/1435
(SARAI KALA) 		1713004000NRG24150720230134425 16/07/2023 Suryaprakash Napit 1713004WL015417 Suryaprakash Napit 00468 UBIN0576441 221 221 Processed 20/07/2023 070016641 SuryaprakashNapit UNION BANK OF INDIA(508500)
249 GANGEV MP-13-004-004-001/1436
(SARAI KALA) 		1713004000NRG24150720230134426 16/07/2023 Vineet Kumar Napit 1713004WL015417 Vineet Kumar Napit 00468 UBIN0576441 442 442 Processed 20/07/2023 070016641 VineetKumarNapit UNION BANK OF INDIA(508500)
250 GANGEV MP-13-004-004-001/1439
(SARAI KALA) 		1713004000NRG24150720230134429 16/07/2023 Rakesh Kumar Yadav 1713004WL015417 Rakesh Kumar Yadav 00468 UBIN0576441 442 442 Processed 20/07/2023 070016641 RakeshKumarYadav UNION BANK OF INDIA(508500)
251 GANGEV MP-13-004-004-001/1440
(SARAI KALA) 		1713004000NRG24150720230134430 16/07/2023 Ramesh Kumar Yadav 1713004WL015417 Ramesh Kumar Yadav 00468 UBIN0576441 442 442 Processed 20/07/2023 070016641 RameshKumarYadav UNION BANK OF INDIA(508500)
252 GANGEV MP-13-004-004-001/1441
(SARAI KALA) 		1713004000NRG24150720230134431 16/07/2023 Dhiraj Kumar Baheliya 1713004WL015417 Dhiraj Kumar Baheliya 00468 UBIN0576441 442 442 Processed 20/07/2023 070016641 DhirajKumarBaheliya UNION BANK OF INDIA(508500)
253 GANGEV MP-13-004-004-001/1445
(SARAI KALA) 		1713004000NRG24150720230134434 16/07/2023 Phul Kumari 1713004WL015417 Phul Kumari 00468 UBIN0576441 442 442 Processed 20/07/2023 070016641 PhulKumari UNION BANK OF INDIA(508500)
254 GANGEV MP-13-004-004-001/1447
(SARAI KALA) 		1713004000NRG24150720230134436 16/07/2023 Sarita Prajapati 1713004WL015417 Sarita Prajapati 00468 UBIN0576441 442 442 Processed 20/07/2023 070016641 SaritaPrajapati UNION BANK OF INDIA(508500)
255 GANGEV MP-13-004-004-001/1448
(SARAI KALA) 		1713004000NRG24150720230134437 16/07/2023 Viran Prajapati 1713004WL015417 Viran Prajapati 00468 UBIN0576441 442 442 Processed 20/07/2023 070016641 ViranPrajapati UNION BANK OF INDIA(508500)
256 GANGEV MP-13-004-004-001/1451
(SARAI KALA) 		1713004000NRG24150720230134439 16/07/2023 Manoj Baheliya 1713004WL015417 Manoj Baheliya 00468 UBIN0576441 442 442 Processed 20/07/2023 070016641 ManojBaheliya UNION BANK OF INDIA(508500)
257 GANGEV MP-13-004-004-001/345
(SARAI KALA) 		1713004000NRG24150720230134445 16/07/2023 Babu 1713004WL015417 Babu 00468 UBIN0576441 442 442 Processed 20/07/2023 070016641 Babu UNION BANK OF INDIA(508500)
258 GANGEV MP-13-004-004-002/1233
(SARAI KALA) 		1713004000NRG24150720230134447 16/07/2023 ADITYA 1713004WL015417 ADITYA 00468 UBIN0576441 442 442 Processed 20/07/2023 070016641 ADITYA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
259 GANGEV MP-13-004-004-002/1425
(SARAI KALA) 		1713004000NRG24150720230134450 16/07/2023 Hemant Kumar Tiwari 1713004WL015417 Hemant Kumar Tiwari 00468 UBIN0576441 221 221 Processed 20/07/2023 070016641 HemantKumarTiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
260 GANGEV MP-13-004-010-001/16-A
(CHAURI) 		1713004010NRG24150720230135928 16/07/2023 BAISHAKHU 1713004010WL015610 BAISHAKHU 00468 UBIN0576441 442 442 Processed 20/07/2023 070016641 BAISHAKHU INDIAN BANK(607105)
261 GANGEV MP-13-004-010-001/312
(CHAURI) 		1713004010NRG24150720230135930 16/07/2023 indrabham 1713004010WL015610 indrabham 00468 UBIN0576441 2873 2873 Processed 20/07/2023 070016641 indrabham UNION BANK OF INDIA(508500)
262 GANGEV MP-13-004-010-001/537
(CHAURI) 		1713004010NRG24140720230133703 16/07/2023 krisna 1713004010WL015331 krisna 00468 UBIN0576441 1326 1326 Processed 20/07/2023 070016641 krisna STATE BANK OF INDIA(508548)
263 GANGEV MP-13-004-010-001/537
(CHAURI) 		1713004010NRG24140720230133702 16/07/2023 krisna 1713004010WL015331 krisna 00468 UBIN0576441 1326 1326 Processed 20/07/2023 070016641 krisna UNION BANK OF INDIA(508500)
264 GANGEV MP-13-004-021-001/582
(MAUHARIYA) 		1713004000NRG24140720230133498 16/07/2023 vinod tiwari 1713004WL015289 vinod tiwari 00468 UBIN0576441 1326 1326 Processed 20/07/2023 070016641 vinodtiwari BANK OF MAHARASHTRA(607387)
265 GANGEV MP-13-004-035-001/587
(AMAHAN) 		1713004035NRG24150720230135437 16/07/2023 Ravedra Kewat 1713004035WL015548 Ravedra Kewat 00468 UBIN0576441 1326 1326 Processed 20/07/2023 070016641 RavedraKewat UNION BANK OF INDIA(508500)
266 GANGEV MP-13-004-045-002/174
(DHAUDHKI) 		1713004045NRG24160720230136264 16/07/2023 Ms Keshkali Patel 1713004045WL015677 Ms Keshkali Patel 00468 UBIN0576441 1326 1326 Processed 20/07/2023 070016641 MsKeshkaliPatel INDIAN BANK(607105)
SubTotal 30940 30940
267 GANGEV MP-13-004-001-001/693-C
(KYONTI ) 		1713004001NRG24150720230135298 16/07/2023 KEMALAKANT YADAV 1713004001WL015538 KEMALAKANT YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 070016641 KEMALAKANTYADAV MADHYANCHAL GRAMIN BANK(607232)
268 GANGEV MP-13-004-004-001/1192
(SARAI KALA) 		1713004000NRG24150720230134401 16/07/2023 Samay 1713004WL015417 Samay 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016641 Samay MADHYANCHAL GRAMIN BANK(607232)
269 GANGEV MP-13-004-004-001/1393
(SARAI KALA) 		1713004000NRG24150720230134404 16/07/2023 Kemli Kol 1713004WL015417 Kemli Kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016641 KemliKol MADHYANCHAL GRAMIN BANK(607232)
270 GANGEV MP-13-004-004-001/1402
(SARAI KALA) 		1713004000NRG24150720230134408 16/07/2023 Raghvendra 1713004WL015417 Raghvendra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016641 Raghvendra UNION BANK OF INDIA(508500)
271 GANGEV MP-13-004-004-001/1406
(SARAI KALA) 		1713004000NRG24150720230134411 16/07/2023 Rajkumari 1713004WL015417 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016641 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
272 GANGEV MP-13-004-004-001/1413
(SARAI KALA) 		1713004000NRG24150720230134414 16/07/2023 Shivkali 1713004WL015417 Shivkali 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070016641 Shivkali MADHYANCHAL GRAMIN BANK(607232)
273 GANGEV MP-13-004-004-001/1423
(SARAI KALA) 		1713004000NRG24150720230134417 16/07/2023 Pushpa Devi Kol 1713004WL015417 Pushpa Devi Kol 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070016641 PushpaDeviKol MADHYANCHAL GRAMIN BANK(607232)
274 GANGEV MP-13-004-004-001/1429
(SARAI KALA) 		1713004000NRG24150720230134421 16/07/2023 Anju Yadav 1713004WL015417 Anju Yadav 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 070016641 AnjuYadav MADHYANCHAL GRAMIN BANK(607232)
275 GANGEV MP-13-004-004-001/1437
(SARAI KALA) 		1713004000NRG24150720230134427 16/07/2023 Ramnath Sen 1713004WL015417 Ramnath Sen 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 070016641 RamnathSen MADHYANCHAL GRAMIN BANK(607232)
276 GANGEV MP-13-004-004-001/1438
(SARAI KALA) 		1713004000NRG24150720230134428 16/07/2023 Munni Sen 1713004WL015417 Munni Sen 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070016641 MunniSen INDIA POST PAYMENTS BANK LIMITED(508528)
277 GANGEV MP-13-004-004-001/1446
(SARAI KALA) 		1713004000NRG24150720230134435 16/07/2023 Asha Kumhar 1713004WL015417 Asha Kumhar 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070016641 AshaKumhar MADHYANCHAL GRAMIN BANK(607232)
278 GANGEV MP-13-004-004-001/1452
(SARAI KALA) 		1713004000NRG24150720230134440 16/07/2023 Jayanti 1713004WL015417 Jayanti 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070016641 Jayanti MADHYANCHAL GRAMIN BANK(607232)
279 GANGEV MP-13-004-004-001/1454
(SARAI KALA) 		1713004000NRG24150720230134441 16/07/2023 Bhaiyalal Baheliya 1713004WL015417 Bhaiyalal Baheliya 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 070016641 BhaiyalalBaheliya PUNJAB NATIONAL BANK(508568)
280 GANGEV MP-13-004-004-001/318
(SARAI KALA) 		1713004000NRG24150720230134444 16/07/2023 Chhotelal Kol 1713004WL015417 Chhotelal Kol 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070016641 ChhotelalKol MADHYANCHAL GRAMIN BANK(607232)
281 GANGEV MP-13-004-004-002/13101
(SARAI KALA) 		1713004000NRG24150720230134448 16/07/2023 Kusumkali dubey 1713004WL015417 Kusumkali dubey 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070016641 Kusumkalidubey MADHYANCHAL GRAMIN BANK(607232)
282 GANGEV MP-13-004-004-002/170
(SARAI KALA) 		1713004000NRG24150720230134451 16/07/2023 Radhika 1713004WL015417 Radhika 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 070016641 Radhika UNION BANK OF INDIA(508500)
283 GANGEV MP-13-004-009-001/2243
(LALGAON) 		1713004000NRG24150720230134388 16/07/2023 Raghavendra 1713004WL015415 Raghavendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016641 Raghavendra UNION BANK OF INDIA(508500)
284 GANGEV MP-13-004-028-001/1566
(BANS) 		1713004028NRG24160720230137091 16/07/2023 Rajmani 1713004028WL015819 Rajmani 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 070016641 Rajmani UNION BANK OF INDIA(508500)
285 GANGEV MP-13-004-038-001/540
(BELWA KURMIYAN) 		1713004000NRG24140720230133725 16/07/2023 Amarjeet singh 1713004WL015332 Amarjeet singh 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070016641 Amarjeetsingh MADHYANCHAL GRAMIN BANK(607232)
286 GANGEV MP-13-004-049-002/1115-C
(JODAURI ) 		1713004049NRG24160720230136241 16/07/2023 Ramesh 1713004049WL015672 Ramesh 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 070016641 Ramesh STATE BANK OF INDIA(508548)
287 GANGEV MP-13-004-050-001/784
(KANDAILA) 		1713004050NRG24150720230134335 16/07/2023 Sukwariya prajapati 1713004050WL015396 Sukwariya prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016641 Sukwariyaprajapati MADHYANCHAL GRAMIN BANK(607232)
288 GANGEV MP-13-004-061-002/24-A
(BABUPUR) 		1713004000NRG24150720230135657 16/07/2023 Dinesh Vishwakarma 1713004WL015579 Dinesh Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016641 DineshVishwakarma PUNJAB NATIONAL BANK(508568)
289 GANGEV MP-13-004-062-001/144
(LAURI KHURD) 		1713004062NRG24150720230135646 16/07/2023 SHANKAR KUSHWAHA 1713004062WL015577 SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 20/07/2023 070016641 SHANKARKUSHWAHA UNION BANK OF INDIA(508500)
290 GANGEV MP-13-004-062-001/1479
(LAURI KHURD) 		1713004062NRG24140720230133535 16/07/2023 duiji sahu 1713004062WL015295 duiji sahu 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016641 duijisahu INDIA POST PAYMENTS BANK LIMITED(508528)
291 GANGEV MP-13-004-062-001/1479
(LAURI KHURD) 		1713004062NRG24140720230133537 16/07/2023 Mamta sahu 1713004062WL015295 Mamta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016641 Mamtasahu MADHYANCHAL GRAMIN BANK(607232)
292 GANGEV MP-13-004-066-007/30
(PARASI) 		1713004066NRG24130720230131336 16/07/2023 Sonabai varma 1713004066WL014920 Sonabai varma 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 070016641 Sonabaivarma MADHYANCHAL GRAMIN BANK(607232)
293 GANGEV MP-13-004-071-001/28
(GANGEO) 		1713004071NRG24140720230133643 16/07/2023 SURENDRA 1713004071WL015317 SURENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 070016641 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
294 GANGEV MP-13-004-071-001/32-A
(GANGEO) 		1713004071NRG24140720230133627 16/07/2023 vandana saket 1713004071WL015314 vandana saket 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 070016641 vandanasaket MADHYANCHAL GRAMIN BANK(607232)
295 GANGEV MP-13-004-071-001/669
(GANGEO) 		1713004071NRG24140720230133651 16/07/2023 buddhsen 1713004071WL015318 buddhsen 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 070016641 buddhsen MADHYANCHAL GRAMIN BANK(607232)
296 GANGEV MP-13-004-071-001/672
(GANGEO) 		1713004071NRG24140720230133653 16/07/2023 rajesh kol 1713004071WL015318 rajesh kol 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 070016641 rajeshkol MADHYANCHAL GRAMIN BANK(607232)
297 GANGEV MP-13-004-071-001/704
(GANGEO) 		1713004071NRG24140720230133655 16/07/2023 biharilal 1713004071WL015319 biharilal 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 070016641 biharilal MADHYANCHAL GRAMIN BANK(607232)
298 GANGEV MP-13-004-081-004/265
(CHANDEH) 		1713004081NRG24150720230134228 16/07/2023 Rabita Saket 1713004081WL015389 Rabita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016641 RabitaSaket MADHYANCHAL GRAMIN BANK(607232)
299 GANGEV MP-13-004-081-004/265
(CHANDEH) 		1713004081NRG24150720230134229 16/07/2023 Rajlal Saket 1713004081WL015389 Rajlal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016641 RajlalSaket UNION BANK OF INDIA(508500)
300 GANGEV MP-13-004-083-001/351
(SATHINI) 		1713004083NRG24150720230135543 16/07/2023 kusum kol 1713004083WL015563 kusum kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016641 kusumkol STATE BANK OF INDIA(508548)
301 GANGEV MP-13-004-083-001/526
(SATHINI) 		1713004083NRG24150720230135551 16/07/2023 ashok kumar tiwari 1713004083WL015563 ashok kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016641 ashokkumartiwari MADHYANCHAL GRAMIN BANK(607232)
302 GANGEV MP-13-004-083-001/559
(SATHINI) 		1713004083NRG24150720230135556 16/07/2023 RAMSAJIWAN PATEL 1713004083WL015563 RAMSAJIWAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016641 RAMSAJIWANPATEL MADHYANCHAL GRAMIN BANK(607232)
303 GANGEV MP-13-004-083-001/56
(SATHINI) 		1713004083NRG24150720230135557 16/07/2023 bharat kol 1713004083WL015563 bharat kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016641 bharatkol MADHYANCHAL GRAMIN BANK(607232)
304 GANGEV MP-13-004-083-001/564
(SATHINI) 		1713004083NRG24150720230135563 16/07/2023 RAJDHAR PATEL 1713004083WL015563 RAJDHAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016641 RAJDHARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
305 GANGEV MP-13-004-083-003/515
(SATHINI) 		1713004083NRG24150720230135575 16/07/2023 shitla pr mishra 1713004083WL015563 shitla pr mishra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016641 shitlaprmishra MADHYANCHAL GRAMIN BANK(607232)
306 GANGEV MP-13-004-088-001/97
(BUDAWA) 		1713004088NRG24160720230136253 16/07/2023 Kallu 1713004088WL015674 Kallu 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 070016641 Kallu INDIAN BANK(607105)
307 GANGEV MP-13-004-088-002/53
(BUDAWA) 		1713004088NRG24160720230136256 16/07/2023 janardan 1713004088WL015675 janardan 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016641 janardan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
308 GANGEV MP-13-004-088-002/71
(BUDAWA) 		1713004088NRG24160720230136247 16/07/2023 ramesh 1713004088WL015673 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 070016641 ramesh MADHYANCHAL GRAMIN BANK(607232)
309 GANGEV MP-13-004-088-002/82-C
(BUDAWA) 		1713004088NRG24160720230136257 16/07/2023 Krishna 1713004088WL015675 Krishna 00602 SBIN0RRMBGB 486 486 Processed 20/07/2023 070016641 Krishna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57504 57504
310 GANGEV MP-13-004-001-001/211-A
(KYONTI ) 		1713004001NRG24150720230135294 16/07/2023 Suman kol 1713004001WL015537 Suman kol 00688 FINO0001446 3315 3315 Processed 20/07/2023 070016641 Sumankol FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
311 GANGEV MP-13-004-018-001/356
(RAURA UNMULAN) 		1713004000NRG24140720230133519 16/07/2023 AMRISH KUMAR 1713004WL015293 AMRISH KUMAR 00689 AUBL0002329 1547 1547 Processed 20/07/2023 070016641 AMRISHKUMAR INDIAN BANK(607105)
SubTotal 1547 1547
Total 473158 473158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_160723APB_FTO_171577 Bank of Baroda BARB0REWAXX REWA, M.P. 15952
2 GANGEV MP1713004_160723APB_FTO_171577 IDBI Bank IBKL0000423 REWA 1326
3 GANGEV MP1713004_160723APB_FTO_171577 Indian Bank IDIB000B556 Baikunthapur 13260
4 GANGEV MP1713004_160723APB_FTO_171577 Indian Bank IDIB000D555 Dehra 1547
5 GANGEV MP1713004_160723APB_FTO_171577 Indian Bank IDIB000D591 Dewas-Rewa 42306
6 GANGEV MP1713004_160723APB_FTO_171577 Indian Bank IDIB000G534 Garh 6409
7 GANGEV MP1713004_160723APB_FTO_171577 Indian Bank IDIB000G566 Ghum Katra 1914
8 GANGEV MP1713004_160723APB_FTO_171577 Indian Bank IDIB000M609 Mangawa 16096
9 GANGEV MP1713004_160723APB_FTO_171577 Indian Bank IDIB000R509 Raghunathganj 15912
10 GANGEV MP1713004_160723APB_FTO_171577 Punjab National Bank PUNB0323100 RAIKHORE 1547
11 GANGEV MP1713004_160723APB_FTO_171577 State Bank of India SBIN0000468 REWA MAIN 2210
12 GANGEV MP1713004_160723APB_FTO_171577 State Bank of India SBIN0002853 HANUMANA 1547
13 GANGEV MP1713004_160723APB_FTO_171577 State Bank of India SBIN0003064 ADB TUNI 442
14 GANGEV MP1713004_160723APB_FTO_171577 State Bank of India SBIN0003179 GEC REWA 4420
15 GANGEV MP1713004_160723APB_FTO_171577 State Bank of India SBIN0004667 REWA CITY 3978
16 GANGEV MP1713004_160723APB_FTO_171577 State Bank of India SBIN0004909 BIRLA COLONY 3094
17 GANGEV MP1713004_160723APB_FTO_171577 State Bank of India SBIN0006275 TEONI 99008
18 GANGEV MP1713004_160723APB_FTO_171577 State Bank of India SBIN0012180 SEMARIYA 1326
19 GANGEV MP1713004_160723APB_FTO_171577 State Bank of India SBIN0016746 MANGAWAN 6188
20 GANGEV MP1713004_160723APB_FTO_171577 State Bank of India SBIN0016746 MANGAWAN, REWA 2652
21 GANGEV MP1713004_160723APB_FTO_171577 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2652
22 GANGEV MP1713004_160723APB_FTO_171577 Union Bank of India UBIN0538990 A V HANUMANA 2873
23 GANGEV MP1713004_160723APB_FTO_171577 Union Bank of India UBIN0541729 GANGEO 75848
24 GANGEV MP1713004_160723APB_FTO_171577 Union Bank of India UBIN0542504 SAMAN 884
25 GANGEV MP1713004_160723APB_FTO_171577 Union Bank of India UBIN0546640 SAGRA 2652
26 GANGEV MP1713004_160723APB_FTO_171577 Union Bank of India UBIN0546658 TENDUN 16133
27 GANGEV MP1713004_160723APB_FTO_171577 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
28 GANGEV MP1713004_160723APB_FTO_171577 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 442
29 GANGEV MP1713004_160723APB_FTO_171577 Union Bank of India UBIN0561169 MANGANWAN 34582
30 GANGEV MP1713004_160723APB_FTO_171577 Union Bank of India UBIN0576441 LALGAON 30940
31 GANGEV MP1713004_160723APB_FTO_171577 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1105
32 GANGEV MP1713004_160723APB_FTO_171577 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 16354
33 GANGEV MP1713004_160723APB_FTO_171577 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 6851
34 GANGEV MP1713004_160723APB_FTO_171577 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 12597
35 GANGEV MP1713004_160723APB_FTO_171577 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 12641
36 GANGEV MP1713004_160723APB_FTO_171577 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 7956
37 GANGEV MP1713004_160723APB_FTO_171577 Fino Payments Bank Ltd FINO0001446 MP RO 3315
38 GANGEV MP1713004_160723APB_FTO_171577 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1547

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