Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_100723APB_FTO_158795
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-13-004-036-003/1320
(PAHARAKHA) 		1713004036NRG24100720230124821 10/07/2023 prabhat 1713004036WL014014 prabhat 00045 BARB0GUMEIX 1105 1105 Processed 14/07/2023 858001366 prabhat BANK OF BARODA(606985)
SubTotal 1105 1105
2 GANGEV MP-13-004-036-006/1494
(PAHARAKHA) 		1713004036NRG24100720230124828 10/07/2023 abhikshek 1713004036WL014014 abhikshek 00045 BARB0REWAXX 1105 1105 Processed 14/07/2023 858001366 abhikshek BANK OF BARODA(606985)
3 GANGEV MP-13-004-048-001/426
(CHHIULA) 		1713004048NRG24100720230125240 10/07/2023 RANJANA PANDEY 1713004048WL014089 RANJANA PANDEY 00045 BARB0REWAXX 7 7 Processed 14/07/2023 858001366 RANJANAPANDEY BANK OF BARODA(606985)
4 GANGEV MP-13-004-048-001/426
(CHHIULA) 		1713004048NRG24100720230125239 10/07/2023 sandeep kumar pandey 1713004048WL014089 sandeep kumar pandey 00045 BARB0REWAXX 7 7 Processed 14/07/2023 858001366 sandeepkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANGEV MP-13-004-048-001/427
(CHHIULA) 		1713004048NRG24100720230125241 10/07/2023 SAJAN PRASAD PANDEY 1713004048WL014089 SAJAN PRASAD PANDEY 00045 BARB0REWAXX 221 221 Processed 14/07/2023 858001366 SAJANPRASADPANDEY BANK OF BARODA(606985)
6 GANGEV MP-13-004-066-001/153
(PARASI) 		1713004066NRG24100720230124624 10/07/2023 Rajju devi 1713004066WL013997 Rajju devi 00045 BARB0REWAXX 1020 1020 Processed 14/07/2023 858001366 Rajjudevi BANK OF BARODA(606985)
SubTotal 2360 2360
7 GANGEV MP-13-004-067-001/1065
(TIKURI -32) 		1713004000NRG24090720230123580 10/07/2023 Motilala kol 1713004WL013869 Motilala kol 00078 CNRB0017728 1547 1547 Processed 14/07/2023 858001366 Motilalakol UNION BANK OF INDIA(508500)
8 GANGEV MP-13-004-067-001/1176
(TIKURI -32) 		1713004000NRG24090720230123585 10/07/2023 Sumit Jaiswal 1713004WL013869 Sumit Jaiswal 00078 CNRB0017728 1547 1547 Processed 14/07/2023 858001366 SumitJaiswal CANARA BANK(508532)
SubTotal 3094 3094
9 GANGEV MP-13-004-028-001/1398-A
(BANS) 		1713004028NRG24100720230125753 10/07/2023 lalmani prajapati 1713004028WL014124 lalmani prajapati 00176 IDIB000B556 1989 1989 Processed 15/07/2023 858001366 lalmaniprajapati INDIAN BANK(607105)
SubTotal 1989 1989
10 GANGEV MP-13-004-002-003/213
(DADAR KOTHAR) 		1713004002NRG24100720230124239 10/07/2023 Santlal saket 1713004002WL013934 Santlal saket 00176 IDIB000D591 2652 2652 Processed 14/07/2023 858001366 Santlalsaket STATE BANK OF INDIA(508548)
11 GANGEV MP-13-004-002-004/468
(DADAR KOTHAR) 		1713004002NRG24100720230124276 10/07/2023 hemlal 1713004002WL013958 hemlal 00176 IDIB000D591 2652 2652 Processed 15/07/2023 858001366 hemlal INDIAN BANK(607105)
12 GANGEV MP-13-004-011-001/145-A
(KHARHARI) 		1713004000NRG24100720230124153 10/07/2023 Sangeeta Vishwakarma 1713004WL013922 Sangeeta Vishwakarma 00176 IDIB000D591 1326 1326 Processed 15/07/2023 858001366 SangeetaVishwakarma INDIAN BANK(607105)
13 GANGEV MP-13-004-011-001/155-A
(KHARHARI) 		1713004000NRG24100720230124154 10/07/2023 Diwakar Kol 1713004WL013922 Diwakar Kol 00176 IDIB000D591 1326 1326 Processed 14/07/2023 858001366 DiwakarKol STATE BANK OF INDIA(508548)
14 GANGEV MP-13-004-011-001/210
(KHARHARI) 		1713004000NRG24100720230124157 10/07/2023 Ajay 1713004WL013922 Ajay 00176 IDIB000D591 1326 1326 Processed 14/07/2023 858001366 Ajay BANK OF BARODA(606985)
15 GANGEV MP-13-004-011-008/222
(KHARHARI) 		1713004000NRG24100720230124163 10/07/2023 raghunandan 1713004WL013922 raghunandan 00176 IDIB000D591 1547 1547 Processed 15/07/2023 858001366 raghunandan INDIAN BANK(607105)
16 GANGEV MP-13-004-011-009/155
(KHARHARI) 		1713004000NRG24100720230124172 10/07/2023 ASHAY KUMAR KOL 1713004WL013922 ASHAY KUMAR KOL 00176 IDIB000D591 1547 1547 Processed 14/07/2023 858001366 ASHAYKUMARKOL PUNJAB NATIONAL BANK(508568)
17 GANGEV MP-13-004-011-009/488
(KHARHARI) 		1713004000NRG24100720230124179 10/07/2023 Rajkumari Kushwaha 1713004WL013922 Rajkumari Kushwaha 00176 IDIB000D591 1547 1547 Processed 14/07/2023 858001366 RajkumariKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANGEV MP-13-004-011-009/488
(KHARHARI) 		1713004000NRG24100720230124180 10/07/2023 Ramji Kushwaha 1713004WL013922 Ramji Kushwaha 00176 IDIB000D591 1547 1547 Processed 14/07/2023 858001366 RamjiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
19 GANGEV MP-13-004-011-009/6
(KHARHARI) 		1713004000NRG24100720230124181 10/07/2023 Mahesh Kol 1713004WL013922 Mahesh Kol 00176 IDIB000D591 1547 1547 Processed 14/07/2023 858001366 MaheshKol PUNJAB NATIONAL BANK(508568)
20 GANGEV MP-13-004-011-009/67
(KHARHARI) 		1713004000NRG24100720230124182 10/07/2023 Dinesh Prasad Kushwaha 1713004WL013922 Dinesh Prasad Kushwaha 00176 IDIB000D591 1547 1547 Processed 14/07/2023 858001366 DineshPrasadKushwaha UNION BANK OF INDIA(508500)
21 GANGEV MP-13-004-011-009/78
(KHARHARI) 		1713004000NRG24100720230124184 10/07/2023 Mole kushwaha 1713004WL013922 Mole kushwaha 00176 IDIB000D591 1326 1326 Processed 14/07/2023 858001366 Molekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGEV MP-13-004-011-009/980
(KHARHARI) 		1713004000NRG24100720230124187 10/07/2023 Pooja Shukla 1713004WL013922 Pooja Shukla 00176 IDIB000D591 1326 1326 Processed 15/07/2023 858001366 PoojaShukla INDIAN BANK(607105)
23 GANGEV MP-13-004-012-001/10-A
(DEWAS) 		1713004000NRG24100720230124192 10/07/2023 SUNEETA PATEL 1713004WL013927 SUNEETA PATEL 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 SUNEETAPATEL INDIAN BANK(607105)
24 GANGEV MP-13-004-012-001/1000
(DEWAS) 		1713004000NRG24100720230124193 10/07/2023 laxman kumar lagarkha 1713004WL013927 laxman kumar lagarkha 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 laxmankumarlagarkha INDIAN BANK(607105)
25 GANGEV MP-13-004-012-001/11-C
(DEWAS) 		1713004000NRG24100720230124198 10/07/2023 PRIYANKA PATEL 1713004WL013927 PRIYANKA PATEL 00176 IDIB000D591 442 442 Processed 14/07/2023 858001366 PRIYANKAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANGEV MP-13-004-012-001/281
(DEWAS) 		1713004000NRG24100720230124200 10/07/2023 ramkumar kol 1713004WL013927 ramkumar kol 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 ramkumarkol INDIAN BANK(607105)
27 GANGEV MP-13-004-012-001/290
(DEWAS) 		1713004000NRG24100720230124201 10/07/2023 Leela Kol 1713004WL013927 Leela Kol 00176 IDIB000D591 442 442 Processed 14/07/2023 858001366 LeelaKol INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANGEV MP-13-004-012-001/292
(DEWAS) 		1713004000NRG24100720230124202 10/07/2023 SADHU KOL 1713004WL013927 SADHU KOL 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 SADHUKOL INDIAN BANK(607105)
29 GANGEV MP-13-004-012-001/294
(DEWAS) 		1713004000NRG24100720230124203 10/07/2023 SUKHLAL KOL 1713004WL013927 SUKHLAL KOL 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 SUKHLALKOL INDIAN BANK(607105)
30 GANGEV MP-13-004-012-001/298
(DEWAS) 		1713004000NRG24100720230124204 10/07/2023 AWADHLAL KOL. 1713004WL013927 AWADHLAL KOL. 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 AWADHLALKOL. INDIAN BANK(607105)
31 GANGEV MP-13-004-012-001/321
(DEWAS) 		1713004000NRG24100720230124205 10/07/2023 BALMI KOLK 1713004WL013927 BALMI KOLK 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 BALMIKOLK INDIAN BANK(607105)
32 GANGEV MP-13-004-012-001/338
(DEWAS) 		1713004000NRG24100720230124206 10/07/2023 SYAMLAL SAKET 1713004WL013927 SYAMLAL SAKET 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 SYAMLALSAKET INDIAN BANK(607105)
33 GANGEV MP-13-004-012-001/349
(DEWAS) 		1713004000NRG24100720230124207 10/07/2023 Nandkumar rajak 1713004WL013927 Nandkumar rajak 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 Nandkumarrajak INDIAN BANK(607105)
34 GANGEV MP-13-004-012-001/349
(DEWAS) 		1713004000NRG24100720230124208 10/07/2023 sudha rajak 1713004WL013927 sudha rajak 00176 IDIB000D591 442 442 Processed 14/07/2023 858001366 sudharajak INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANGEV MP-13-004-012-001/364
(DEWAS) 		1713004000NRG24100720230124209 10/07/2023 SHUSHILA KEWAT 1713004WL013927 SHUSHILA KEWAT 00176 IDIB000D591 442 442 Processed 14/07/2023 858001366 SHUSHILAKEWAT STATE BANK OF INDIA(508548)
36 GANGEV MP-13-004-012-001/643
(DEWAS) 		1713004000NRG24100720230124212 10/07/2023 nandlal patel 1713004WL013927 nandlal patel 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 nandlalpatel INDIAN BANK(607105)
37 GANGEV MP-13-004-012-001/671
(DEWAS) 		1713004000NRG24100720230124213 10/07/2023 vimal saran patel 1713004WL013927 vimal saran patel 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 vimalsaranpatel INDIAN BANK(607105)
38 GANGEV MP-13-004-012-001/716
(DEWAS) 		1713004000NRG24100720230124214 10/07/2023 keshkali rajak 1713004WL013927 keshkali rajak 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 keshkalirajak INDIAN BANK(607105)
39 GANGEV MP-13-004-012-001/926
(DEWAS) 		1713004000NRG24100720230124215 10/07/2023 rajkali Soni 1713004WL013927 rajkali Soni 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 rajkaliSoni INDIAN BANK(607105)
40 GANGEV MP-13-004-012-001/939
(DEWAS) 		1713004000NRG24100720230124216 10/07/2023 rajneesh basor 1713004WL013927 rajneesh basor 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 rajneeshbasor INDIAN BANK(607105)
41 GANGEV MP-13-004-012-001/946
(DEWAS) 		1713004000NRG24100720230124217 10/07/2023 indrlal kewat 1713004WL013927 indrlal kewat 00176 IDIB000D591 442 442 Processed 15/07/2023 858001366 indrlalkewat INDIAN BANK(607105)
42 GANGEV MP-13-004-013-002/1
(PIPARHA) 		1713004000NRG24100720230124221 10/07/2023 CHANDRAKALI SAKET 1713004WL013930 CHANDRAKALI SAKET 00176 IDIB000D591 884 884 Processed 14/07/2023 858001366 CHANDRAKALISAKET STATE BANK OF INDIA(508548)
43 GANGEV MP-13-004-013-002/10
(PIPARHA) 		1713004000NRG24100720230124222 10/07/2023 JAGDEESH 1713004WL013930 JAGDEESH 00176 IDIB000D591 884 884 Processed 14/07/2023 858001366 JAGDEESH STATE BANK OF INDIA(508548)
44 GANGEV MP-13-004-013-002/103
(PIPARHA) 		1713004000NRG24100720230124223 10/07/2023 JAGANNATH SAKET 1713004WL013930 JAGANNATH SAKET 00176 IDIB000D591 884 884 Processed 14/07/2023 858001366 JAGANNATHSAKET UNION BANK OF INDIA(508500)
45 GANGEV MP-13-004-013-002/3
(PIPARHA) 		1713004000NRG24100720230124224 10/07/2023 sobhnath saket 1713004WL013930 sobhnath saket 00176 IDIB000D591 884 884 Processed 15/07/2023 858001366 sobhnathsaket INDIAN BANK(607105)
46 GANGEV MP-13-004-013-002/321
(PIPARHA) 		1713004000NRG24100720230124225 10/07/2023 SARYU KOL 1713004WL013930 SARYU KOL 00176 IDIB000D591 884 884 Processed 15/07/2023 858001366 SARYUKOL INDIAN BANK(607105)
47 GANGEV MP-13-004-013-002/52
(PIPARHA) 		1713004000NRG24100720230124227 10/07/2023 SUKVARIYA DEVI 1713004WL013930 SUKVARIYA DEVI 00176 IDIB000D591 884 884 Processed 14/07/2023 858001366 SUKVARIYADEVI PUNJAB NATIONAL BANK(508568)
48 GANGEV MP-13-004-013-002/532
(PIPARHA) 		1713004000NRG24100720230124228 10/07/2023 RAMPATI SAKET 1713004WL013930 RAMPATI SAKET 00176 IDIB000D591 884 884 Processed 15/07/2023 858001366 RAMPATISAKET INDIAN BANK(607105)
49 GANGEV MP-13-004-013-002/915
(PIPARHA) 		1713004000NRG24100720230124229 10/07/2023 INDRAJEET SAKET 1713004WL013930 INDRAJEET SAKET 00176 IDIB000D591 884 884 Processed 14/07/2023 858001366 INDRAJEETSAKET PUNJAB NATIONAL BANK(508568)
50 GANGEV MP-13-004-013-004/116
(PIPARHA) 		1713004000NRG24100720230124231 10/07/2023 MANWATI SAKET 1713004WL013930 MANWATI SAKET 00176 IDIB000D591 884 884 Processed 15/07/2023 858001366 MANWATISAKET INDIAN BANK(607105)
51 GANGEV MP-13-004-013-004/518
(PIPARHA) 		1713004000NRG24100720230124234 10/07/2023 JAI RAM SAKET 1713004WL013930 JAI RAM SAKET 00176 IDIB000D591 884 884 Processed 15/07/2023 858001366 JAIRAMSAKET INDIAN BANK(607105)
52 GANGEV MP-13-004-013-004/6
(PIPARHA) 		1713004000NRG24100720230124235 10/07/2023 BUDDHI SAKET 1713004WL013930 BUDDHI SAKET 00176 IDIB000D591 884 884 Processed 15/07/2023 858001366 BUDDHISAKET INDIAN BANK(607105)
53 GANGEV MP-13-004-019-001/791
(BELWA BARGAIYAN) 		1713004000NRG24100720230124219 10/07/2023 Ajaypal napit 1713004WL013929 Ajaypal napit 00176 IDIB000D591 1800 1800 Processed 15/07/2023 858001366 Ajaypalnapit INDIAN BANK(607105)
54 GANGEV MP-13-004-024-002/334
(DEVAHATA) 		1713004000NRG24100720230125214 10/07/2023 Shudha 1713004WL014085 Shudha 00176 IDIB000D591 1547 1547 Processed 15/07/2023 858001366 Shudha INDIAN BANK(607105)
55 GANGEV MP-13-004-024-003/36
(DEVAHATA) 		1713004000NRG24100720230125219 10/07/2023 Kamal vari 1713004WL014085 Kamal vari 00176 IDIB000D591 1547 1547 Processed 15/07/2023 858001366 Kamalvari INDIAN BANK(607105)
56 GANGEV MP-13-004-024-003/64
(DEVAHATA) 		1713004000NRG24100720230125221 10/07/2023 Panchvati varma 1713004WL014085 Panchvati varma 00176 IDIB000D591 1547 1547 Processed 14/07/2023 858001366 Panchvativarma UNION BANK OF INDIA(508500)
57 GANGEV MP-13-004-024-003/97
(DEVAHATA) 		1713004000NRG24100720230125225 10/07/2023 UMASHANKAR 1713004WL014085 UMASHANKAR 00176 IDIB000D591 1547 1547 Processed 15/07/2023 858001366 UMASHANKAR INDIAN BANK(607105)
58 GANGEV MP-13-004-037-001/294
(AKAURI) 		1713004000NRG24100720230124218 10/07/2023 Suneeta Sahu 1713004WL013928 Suneeta Sahu 00176 IDIB000D591 300 300 Processed 15/07/2023 858001366 SuneetaSahu INDIAN BANK(607105)
59 GANGEV MP-13-004-039-001/56
(RAMPURWA) 		1713004039NRG24100720230124848 10/07/2023 Ms MUNNI DEVI PATEL 1713004039WL014021 Ms MUNNI DEVI PATEL 00176 IDIB000D591 3094 3094 Processed 14/07/2023 858001366 MsMUNNIDEVIPATEL STATE BANK OF INDIA(508548)
SubTotal 50720 50720
60 GANGEV MP-13-004-030-002/20
(HINAUTI) 		1713004030NRG24100720230125130 10/07/2023 pooja jaiswal 1713004030WL014081 pooja jaiswal 00176 IDIB000G534 1326 1326 Processed 14/07/2023 858001366 poojajaiswal UNION BANK OF INDIA(508500)
61 GANGEV MP-13-004-030-006/25
(HINAUTI) 		1713004030NRG24100720230125165 10/07/2023 rajkumari saket 1713004030WL014081 rajkumari saket 00176 IDIB000G534 1326 1326 Processed 14/07/2023 858001366 rajkumarisaket MADHYANCHAL GRAMIN BANK(607232)
62 GANGEV MP-13-004-030-006/289-A
(HINAUTI) 		1713004030NRG24100720230125168 10/07/2023 VIMLA DEVI 1713004030WL014081 VIMLA DEVI 00176 IDIB000G534 1326 1326 Processed 15/07/2023 858001366 VIMLADEVI INDIAN BANK(607105)
63 GANGEV MP-13-004-030-006/297
(HINAUTI) 		1713004030NRG24100720230125169 10/07/2023 sachin 1713004030WL014081 sachin 00176 IDIB000G534 1326 1326 Processed 14/07/2023 858001366 sachin MADHYANCHAL GRAMIN BANK(607232)
64 GANGEV MP-13-004-030-006/298
(HINAUTI) 		1713004030NRG24100720230125171 10/07/2023 vidyavati 1713004030WL014081 vidyavati 00176 IDIB000G534 1326 1326 Processed 15/07/2023 858001366 vidyavati INDIAN BANK(607105)
65 GANGEV MP-13-004-030-006/298
(HINAUTI) 		1713004030NRG24100720230125170 10/07/2023 vineet 1713004030WL014081 vineet 00176 IDIB000G534 1326 1326 Processed 14/07/2023 858001366 vineet UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-030-006/300
(HINAUTI) 		1713004030NRG24100720230125174 10/07/2023 Pramila upadhyay 1713004030WL014081 Pramila upadhyay 00176 IDIB000G534 1326 1326 Processed 15/07/2023 858001366 Pramilaupadhyay INDIAN BANK(607105)
67 GANGEV MP-13-004-061-003/349
(BABUPUR) 		1713004000NRG24100720230125639 10/07/2023 Bhagvat Dwivedi 1713004WL014113 Bhagvat Dwivedi 00176 IDIB000G534 1105 1105 Processed 15/07/2023 858001366 BhagvatDwivedi INDIAN BANK(607105)
68 GANGEV MP-13-004-061-003/349
(BABUPUR) 		1713004000NRG24100720230125640 10/07/2023 Urmila Dwivedi 1713004WL014113 Urmila Dwivedi 00176 IDIB000G534 1105 1105 Processed 15/07/2023 858001366 UrmilaDwivedi INDIAN BANK(607105)
69 GANGEV MP-13-004-061-003/365
(BABUPUR) 		1713004000NRG24100720230125646 10/07/2023 Himanshu Dubey 1713004WL014114 Himanshu Dubey 00176 IDIB000G534 1105 1105 Processed 14/07/2023 858001366 HimanshuDubey INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANGEV MP-13-004-062-002/1488
(LAURI KHURD) 		1713004062NRG24090720230123778 10/07/2023 KAVITA 1713004062WL013880 KAVITA 00176 IDIB000G534 1547 1547 Processed 14/07/2023 858001366 KAVITA MADHYANCHAL GRAMIN BANK(607232)
71 GANGEV MP-13-004-062-003/1552
(LAURI KHURD) 		1713004062NRG24090720230123779 10/07/2023 Bebi kol 1713004062WL013880 Bebi kol 00176 IDIB000G534 663 663 Processed 15/07/2023 858001366 Bebikol INDIAN BANK(607105)
72 GANGEV MP-13-004-083-004/125
(SATHINI) 		1713004083NRG24100720230125331 10/07/2023 RAVIKANT MISHRA 1713004083WL014093 RAVIKANT MISHRA 00176 IDIB000G534 1105 1105 Processed 14/07/2023 858001366 RAVIKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
73 GANGEV MP-13-004-028-001/1109-C
(BANS) 		1713004028NRG24100720230125758 10/07/2023 chandrawati patel 1713004028WL014126 chandrawati patel 00176 IDIB000G566 3094 3094 Processed 15/07/2023 858001366 chandrawatipatel INDIAN BANK(607105)
74 GANGEV MP-13-004-028-001/119-B
(BANS) 		1713004028NRG24100720230125664 10/07/2023 ramayan prajapati 1713004028WL014115 ramayan prajapati 00176 IDIB000G566 1326 1326 Processed 15/07/2023 858001366 ramayanprajapati INDIAN BANK(607105)
75 GANGEV MP-13-004-028-001/1232-B
(BANS) 		1713004028NRG24100720230125759 10/07/2023 rambai tiwari 1713004028WL014126 rambai tiwari 00176 IDIB000G566 2210 2210 Processed 15/07/2023 858001366 rambaitiwari INDIAN BANK(607105)
76 GANGEV MP-13-004-028-001/1314-A
(BANS) 		1713004028NRG24100720230125754 10/07/2023 hirdaylal sen 1713004028WL014125 hirdaylal sen 00176 IDIB000G566 1105 1105 Processed 15/07/2023 858001366 hirdaylalsen INDIAN BANK(607105)
77 GANGEV MP-13-004-028-001/1360
(BANS) 		1713004028NRG24100720230125666 10/07/2023 Neetu Saket 1713004028WL014115 Neetu Saket 00176 IDIB000G566 1326 1326 Processed 15/07/2023 858001366 NeetuSaket INDIAN BANK(607105)
78 GANGEV MP-13-004-028-001/1376-C
(BANS) 		1713004028NRG24100720230125762 10/07/2023 shirinivash tiwari 1713004028WL014127 shirinivash tiwari 00176 IDIB000G566 1989 1989 Processed 15/07/2023 858001366 shirinivashtiwari INDIAN BANK(607105)
79 GANGEV MP-13-004-028-001/1382-D
(BANS) 		1713004028NRG24100720230125672 10/07/2023 DEVENDRA TIWARI 1713004028WL014115 DEVENDRA TIWARI 00176 IDIB000G566 1326 1326 Processed 15/07/2023 858001366 DEVENDRATIWARI INDIAN BANK(607105)
80 GANGEV MP-13-004-028-001/1398-B
(BANS) 		1713004028NRG24100720230125755 10/07/2023 indrakali tiwari 1713004028WL014125 indrakali tiwari 00176 IDIB000G566 3094 3094 Processed 15/07/2023 858001366 indrakalitiwari INDIAN BANK(607105)
81 GANGEV MP-13-004-028-001/1540-B
(BANS) 		1713004028NRG24100720230125760 10/07/2023 ASHWINI PANDEY 1713004028WL014126 ASHWINI PANDEY 00176 IDIB000G566 1989 1989 Processed 15/07/2023 858001366 ASHWINIPANDEY INDIAN BANK(607105)
82 GANGEV MP-13-004-028-001/1549-B
(BANS) 		1713004028NRG24100720230125685 10/07/2023 ASHA PRAJAPATI 1713004028WL014115 ASHA PRAJAPATI 00176 IDIB000G566 1326 1326 Processed 15/07/2023 858001366 ASHAPRAJAPATI INDIAN BANK(607105)
83 GANGEV MP-13-004-028-001/1573-A
(BANS) 		1713004028NRG24100720230125687 10/07/2023 hridya lal saket 1713004028WL014115 hridya lal saket 00176 IDIB000G566 1326 1326 Processed 15/07/2023 858001366 hridyalalsaket INDIAN BANK(607105)
84 GANGEV MP-13-004-028-001/1573-B
(BANS) 		1713004028NRG24100720230125688 10/07/2023 sanjy soni 1713004028WL014115 sanjy soni 00176 IDIB000G566 1326 1326 Processed 14/07/2023 858001366 sanjysoni UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-028-001/1793
(BANS) 		1713004028NRG24100720230125690 10/07/2023 RAM KALI PATEL 1713004028WL014115 RAM KALI PATEL 00176 IDIB000G566 1326 1326 Processed 15/07/2023 858001366 RAMKALIPATEL INDIAN BANK(607105)
86 GANGEV MP-13-004-030-005/386
(HINAUTI) 		1713004030NRG24100720230125139 10/07/2023 Syamlal saket 1713004030WL014081 Syamlal saket 00176 IDIB000G566 1326 1326 Processed 15/07/2023 858001366 Syamlalsaket INDIAN BANK(607105)
87 GANGEV MP-13-004-030-006/309
(HINAUTI) 		1713004030NRG24100720230125179 10/07/2023 Suneel prajapati 1713004030WL014081 Suneel prajapati 00176 IDIB000G566 1105 1105 Processed 14/07/2023 858001366 Suneelprajapati FINO PAYMENTS BANK LTD(608001)
88 GANGEV MP-13-004-030-006/310
(HINAUTI) 		1713004030NRG24100720230125182 10/07/2023 Sukhraniya saket 1713004030WL014081 Sukhraniya saket 00176 IDIB000G566 1105 1105 Processed 14/07/2023 858001366 Sukhraniyasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
89 GANGEV MP-13-004-073-002/3905
(SIRASA) 		1713004073NRG24090720230123344 10/07/2023 sanjeev vishwkarma 1713004073WL013848 sanjeev vishwkarma 00176 IDIB000M609 1326 1326 Processed 14/07/2023 858001366 sanjeevvishwkarma BANK OF BARODA(606985)
90 GANGEV MP-13-004-081-004/264
(CHANDEH) 		1713004081NRG24100720230125016 10/07/2023 Maneesh Kushwaha 1713004081WL014061 Maneesh Kushwaha 00176 IDIB000M609 1547 1547 Processed 15/07/2023 858001366 ManeeshKushwaha INDIAN BANK(607105)
91 GANGEV MP-13-004-083-001/563
(SATHINI) 		1713004083NRG24100720230125313 10/07/2023 SANKAT MOCHAN TIWARI 1713004083WL014093 SANKAT MOCHAN TIWARI 00176 IDIB000M609 1105 1105 Processed 15/07/2023 858001366 SANKATMOCHANTIWARI INDIAN BANK(607105)
SubTotal 3978 3978
92 GANGEV MP-13-004-083-001/348
(SATHINI) 		1713004083NRG24100720230125289 10/07/2023 dwarika kol 1713004083WL014093 dwarika kol 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 dwarikakol INDIAN BANK(607105)
93 GANGEV MP-13-004-083-001/348
(SATHINI) 		1713004083NRG24100720230125290 10/07/2023 rani kol 1713004083WL014093 rani kol 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 ranikol INDIAN BANK(607105)
94 GANGEV MP-13-004-083-001/349
(SATHINI) 		1713004083NRG24100720230125291 10/07/2023 DASHRATH KOL 1713004083WL014093 DASHRATH KOL 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 DASHRATHKOL INDIAN BANK(607105)
95 GANGEV MP-13-004-083-001/351
(SATHINI) 		1713004083NRG24100720230125293 10/07/2023 brijbhan kol 1713004083WL014093 brijbhan kol 00176 IDIB000R509 1326 1326 Processed 14/07/2023 858001366 brijbhankol MADHYANCHAL GRAMIN BANK(607232)
96 GANGEV MP-13-004-083-001/375
(SATHINI) 		1713004083NRG24100720230125295 10/07/2023 satyabhan kol 1713004083WL014093 satyabhan kol 00176 IDIB000R509 1326 1326 Processed 15/07/2023 858001366 satyabhankol INDIAN BANK(607105)
97 GANGEV MP-13-004-083-001/511
(SATHINI) 		1713004083NRG24100720230125301 10/07/2023 devvati patel 1713004083WL014093 devvati patel 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 devvatipatel INDIAN BANK(607105)
98 GANGEV MP-13-004-083-001/511
(SATHINI) 		1713004083NRG24100720230125300 10/07/2023 vanshgopal patel 1713004083WL014093 vanshgopal patel 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 vanshgopalpatel INDIAN BANK(607105)
99 GANGEV MP-13-004-083-001/558
(SATHINI) 		1713004083NRG24100720230125306 10/07/2023 SHITAL PATEL 1713004083WL014093 SHITAL PATEL 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 SHITALPATEL INDIAN BANK(607105)
100 GANGEV MP-13-004-083-001/565
(SATHINI) 		1713004083NRG24100720230125315 10/07/2023 RAKESH PATEL 1713004083WL014093 RAKESH PATEL 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 RAKESHPATEL INDIAN BANK(607105)
101 GANGEV MP-13-004-083-003/17
(SATHINI) 		1713004083NRG24100720230125320 10/07/2023 SURENDRA PRASAD MISHRA 1713004083WL014093 SURENDRA PRASAD MISHRA 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 SURENDRAPRASADMISHRA INDIAN BANK(607105)
102 GANGEV MP-13-004-083-003/18
(SATHINI) 		1713004083NRG24100720230125321 10/07/2023 RAMNARESH MISHRA 1713004083WL014093 RAMNARESH MISHRA 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 RAMNARESHMISHRA INDIAN BANK(607105)
103 GANGEV MP-13-004-083-003/425
(SATHINI) 		1713004083NRG24100720230125324 10/07/2023 VIRENDRA MISHRA 1713004083WL014093 VIRENDRA MISHRA 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 VIRENDRAMISHRA INDIAN BANK(607105)
104 GANGEV MP-13-004-083-004/12
(SATHINI) 		1713004083NRG24100720230125329 10/07/2023 ANARKALI KOL 1713004083WL014093 ANARKALI KOL 00176 IDIB000R509 1326 1326 Processed 15/07/2023 858001366 ANARKALIKOL INDIAN BANK(607105)
105 GANGEV MP-13-004-083-004/120
(SATHINI) 		1713004083NRG24100720230125330 10/07/2023 gyanwati mishra 1713004083WL014093 gyanwati mishra 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 gyanwatimishra INDIAN BANK(607105)
106 GANGEV MP-13-004-083-004/138
(SATHINI) 		1713004083NRG24100720230125335 10/07/2023 REENU KOL 1713004083WL014093 REENU KOL 00176 IDIB000R509 1326 1326 Processed 15/07/2023 858001366 REENUKOL INDIAN BANK(607105)
107 GANGEV MP-13-004-083-004/139
(SATHINI) 		1713004083NRG24100720230125336 10/07/2023 PINKU KOL 1713004083WL014093 PINKU KOL 00176 IDIB000R509 1326 1326 Processed 15/07/2023 858001366 PINKUKOL INDIAN BANK(607105)
108 GANGEV MP-13-004-083-004/146
(SATHINI) 		1713004083NRG24100720230125341 10/07/2023 GOPINATH YADAV 1713004083WL014093 GOPINATH YADAV 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 GOPINATHYADAV INDIAN BANK(607105)
109 GANGEV MP-13-004-083-004/155
(SATHINI) 		1713004083NRG24100720230125344 10/07/2023 KIRAN DEVI 1713004083WL014093 KIRAN DEVI 00176 IDIB000R509 1326 1326 Processed 15/07/2023 858001366 KIRANDEVI INDIAN BANK(607105)
110 GANGEV MP-13-004-083-004/155
(SATHINI) 		1713004083NRG24100720230125343 10/07/2023 SANJANA RAWAT 1713004083WL014093 SANJANA RAWAT 00176 IDIB000R509 1326 1326 Processed 15/07/2023 858001366 SANJANARAWAT INDIAN BANK(607105)
111 GANGEV MP-13-004-083-004/156
(SATHINI) 		1713004083NRG24100720230125345 10/07/2023 SHILA RAWAT 1713004083WL014093 SHILA RAWAT 00176 IDIB000R509 1326 1326 Processed 14/07/2023 858001366 SHILARAWAT STATE BANK OF INDIA(508548)
112 GANGEV MP-13-004-083-004/18
(SATHINI) 		1713004083NRG24100720230125347 10/07/2023 ANNU KOL 1713004083WL014093 ANNU KOL 00176 IDIB000R509 1326 1326 Processed 14/07/2023 858001366 ANNUKOL STATE BANK OF INDIA(508548)
113 GANGEV MP-13-004-083-004/2
(SATHINI) 		1713004083NRG24100720230125350 10/07/2023 suresh kol 1713004083WL014093 suresh kol 00176 IDIB000R509 1105 1105 Processed 14/07/2023 858001366 sureshkol MADHYANCHAL GRAMIN BANK(607232)
114 GANGEV MP-13-004-083-004/30
(SATHINI) 		1713004083NRG24100720230125355 10/07/2023 ramlal 1713004083WL014093 ramlal 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 ramlal INDIAN BANK(607105)
115 GANGEV MP-13-004-083-004/38
(SATHINI) 		1713004083NRG24100720230125356 10/07/2023 nirmla kol 1713004083WL014093 nirmla kol 00176 IDIB000R509 1326 1326 Processed 15/07/2023 858001366 nirmlakol INDIAN BANK(607105)
116 GANGEV MP-13-004-083-004/408
(SATHINI) 		1713004083NRG24100720230125357 10/07/2023 anant kumar mishra 1713004083WL014093 anant kumar mishra 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 anantkumarmishra INDIAN BANK(607105)
117 GANGEV MP-13-004-083-004/41
(SATHINI) 		1713004083NRG24100720230125358 10/07/2023 dayalal kol 1713004083WL014093 dayalal kol 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 dayalalkol INDIAN BANK(607105)
118 GANGEV MP-13-004-083-004/41
(SATHINI) 		1713004083NRG24100720230125359 10/07/2023 manju kol 1713004083WL014093 manju kol 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 manjukol INDIAN BANK(607105)
119 GANGEV MP-13-004-083-004/44
(SATHINI) 		1713004083NRG24100720230125361 10/07/2023 kalli kol 1713004083WL014093 kalli kol 00176 IDIB000R509 1326 1326 Processed 15/07/2023 858001366 kallikol INDIAN BANK(607105)
120 GANGEV MP-13-004-083-004/449
(SATHINI) 		1713004083NRG24100720230125363 10/07/2023 PRATIBHA MISHRA 1713004083WL014093 PRATIBHA MISHRA 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 PRATIBHAMISHRA INDIAN BANK(607105)
121 GANGEV MP-13-004-083-004/457
(SATHINI) 		1713004083NRG24100720230125367 10/07/2023 savita kol 1713004083WL014093 savita kol 00176 IDIB000R509 1326 1326 Processed 15/07/2023 858001366 savitakol INDIAN BANK(607105)
122 GANGEV MP-13-004-083-004/462
(SATHINI) 		1713004083NRG24100720230125370 10/07/2023 sukhlal kol 1713004083WL014093 sukhlal kol 00176 IDIB000R509 1326 1326 Processed 15/07/2023 858001366 sukhlalkol INDIAN BANK(607105)
123 GANGEV MP-13-004-083-004/474
(SATHINI) 		1713004083NRG24100720230125372 10/07/2023 sanat kumar tiwari 1713004083WL014093 sanat kumar tiwari 00176 IDIB000R509 1105 1105 Processed 14/07/2023 858001366 sanatkumartiwari MADHYANCHAL GRAMIN BANK(607232)
124 GANGEV MP-13-004-083-004/503
(SATHINI) 		1713004083NRG24100720230125377 10/07/2023 chhottan bai kol 1713004083WL014093 chhottan bai kol 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 chhottanbaikol INDIAN BANK(607105)
125 GANGEV MP-13-004-083-004/52
(SATHINI) 		1713004083NRG24100720230125379 10/07/2023 RAJKUMARI KOL 1713004083WL014093 RAJKUMARI KOL 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 RAJKUMARIKOL INDIAN BANK(607105)
126 GANGEV MP-13-004-083-004/522
(SATHINI) 		1713004083NRG24100720230125382 10/07/2023 aasha kol 1713004083WL014093 aasha kol 00176 IDIB000R509 1326 1326 Processed 15/07/2023 858001366 aashakol INDIAN BANK(607105)
127 GANGEV MP-13-004-083-004/523
(SATHINI) 		1713004083NRG24100720230125384 10/07/2023 MALLI DEVI KOL 1713004083WL014093 MALLI DEVI KOL 00176 IDIB000R509 1326 1326 Processed 15/07/2023 858001366 MALLIDEVIKOL INDIAN BANK(607105)
128 GANGEV MP-13-004-083-004/53
(SATHINI) 		1713004083NRG24100720230125387 10/07/2023 shanti kol 1713004083WL014093 shanti kol 00176 IDIB000R509 1326 1326 Processed 14/07/2023 858001366 shantikol INDIA POST PAYMENTS BANK LIMITED(508528)
129 GANGEV MP-13-004-083-004/562
(SATHINI) 		1713004083NRG24100720230125389 10/07/2023 DHIRENDRA KUMAR MISHRA 1713004083WL014093 DHIRENDRA KUMAR MISHRA 00176 IDIB000R509 1105 1105 Processed 14/07/2023 858001366 DHIRENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
130 GANGEV MP-13-004-083-004/6
(SATHINI) 		1713004083NRG24100720230125390 10/07/2023 KASHI KOL 1713004083WL014093 KASHI KOL 00176 IDIB000R509 1105 1105 Processed 15/07/2023 858001366 KASHIKOL INDIAN BANK(607105)
131 GANGEV MP-13-004-083-004/74
(SATHINI) 		1713004083NRG24100720230125392 10/07/2023 ANJANI KUMAR GAUTAM 1713004083WL014093 ANJANI KUMAR GAUTAM 00176 IDIB000R509 1105 1105 Processed 14/07/2023 858001366 ANJANIKUMARGAUTAM STATE BANK OF INDIA(508548)
132 GANGEV MP-13-004-083-004/75
(SATHINI) 		1713004083NRG24100720230125393 10/07/2023 NARENDRA PD MISHRA 1713004083WL014093 NARENDRA PD MISHRA 00176 IDIB000R509 1105 1105 Processed 14/07/2023 858001366 NARENDRAPDMISHRA UNION BANK OF INDIA(508500)
SubTotal 48841 48841
133 GANGEV MP-13-004-002-001/454
(DADAR KOTHAR) 		1713004002NRG24100720230124279 10/07/2023 Ram 1713004002WL013960 Ram 00354 PUNB0086800 2652 2652 Processed 14/07/2023 858001366 Ram PUNJAB NATIONAL BANK(508568)
134 GANGEV MP-13-004-011-008/222
(KHARHARI) 		1713004000NRG24100720230124164 10/07/2023 SUSHMA SAKET 1713004WL013922 SUSHMA SAKET 00354 PUNB0086800 1547 1547 Processed 15/07/2023 858001366 SUSHMASAKET INDIAN BANK(607105)
135 GANGEV MP-13-004-011-009/127
(KHARHARI) 		1713004000NRG24100720230124169 10/07/2023 SARITA DUBEY 1713004WL013922 SARITA DUBEY 00354 PUNB0086800 1547 1547 Processed 14/07/2023 858001366 SARITADUBEY STATE BANK OF INDIA(508548)
136 GANGEV MP-13-004-011-009/67
(KHARHARI) 		1713004000NRG24100720230124183 10/07/2023 GAYTRI KUSHWAHA 1713004WL013922 GAYTRI KUSHWAHA 00354 PUNB0086800 1326 1326 Processed 14/07/2023 858001366 GAYTRIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 GANGEV MP-13-004-011-009/81
(KHARHARI) 		1713004000NRG24100720230124185 10/07/2023 CHOTELAL RAWAT 1713004WL013922 CHOTELAL RAWAT 00354 PUNB0086800 1326 1326 Processed 14/07/2023 858001366 CHOTELALRAWAT PUNJAB NATIONAL BANK(508568)
138 GANGEV MP-13-004-013-002/420
(PIPARHA) 		1713004000NRG24100720230124226 10/07/2023 Shivram Saket 1713004WL013930 Shivram Saket 00354 PUNB0086800 884 884 Processed 14/07/2023 858001366 ShivramSaket UNION BANK OF INDIA(508500)
SubTotal 9282 9282
139 GANGEV MP-13-004-002-001/467
(DADAR KOTHAR) 		1713004002NRG24100720230124280 10/07/2023 Diwakar 1713004002WL013960 Diwakar 00354 PUNB0323900 2652 2652 Processed 14/07/2023 858001366 Diwakar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
140 GANGEV MP-13-004-002-004/96
(DADAR KOTHAR) 		1713004002NRG24100720230124238 10/07/2023 Ram prasad 1713004002WL013933 Ram prasad 00415 SBIN0002853 2652 2652 Processed 14/07/2023 858001366 Ramprasad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
141 GANGEV MP-13-004-002-003/450
(DADAR KOTHAR) 		1713004002NRG24060720230117774 10/07/2023 Anshu 1713004002WL013106 Anshu 00415 SBIN0003179 1326 1326 Processed 14/07/2023 858001366 Anshu STATE BANK OF INDIA(508548)
142 GANGEV MP-13-004-043-001/583
(PIPARWAR) 		1713004043NRG24100720230124346 10/07/2023 Anita 1713004043WL013968 Anita 00415 SBIN0003179 2873 2873 Processed 15/07/2023 858001366 Anita INDIAN BANK(607105)
SubTotal 4199 4199
143 GANGEV MP-13-004-002-003/34
(DADAR KOTHAR) 		1713004002NRG24100720230124236 10/07/2023 Ramsukh Saket 1713004002WL013931 Ramsukh Saket 00415 SBIN0006275 2652 2652 Processed 15/07/2023 858001366 RamsukhSaket INDIAN BANK(607105)
144 GANGEV MP-13-004-011-001/234
(KHARHARI) 		1713004000NRG24100720230124159 10/07/2023 nisha 1713004WL013922 nisha 00415 SBIN0006275 1326 1326 Processed 14/07/2023 858001366 nisha STATE BANK OF INDIA(508548)
145 GANGEV MP-13-004-011-001/234
(KHARHARI) 		1713004000NRG24100720230124158 10/07/2023 nisha 1713004WL013922 nisha 00415 SBIN0006275 1326 1326 Processed 14/07/2023 858001366 nisha STATE BANK OF INDIA(508548)
146 GANGEV MP-13-004-011-001/234
(KHARHARI) 		1713004000NRG24100720230124160 10/07/2023 RAGHUVEER SINGH 1713004WL013922 RAGHUVEER SINGH 00415 SBIN0006275 1326 1326 Processed 14/07/2023 858001366 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
147 GANGEV MP-13-004-012-001/1039
(DEWAS) 		1713004000NRG24100720230124195 10/07/2023 Chandan Kumar nema 1713004WL013927 Chandan Kumar nema 00415 SBIN0006275 442 442 Processed 14/07/2023 858001366 ChandanKumarnema STATE BANK OF INDIA(508548)
148 GANGEV MP-13-004-012-001/20-A
(DEWAS) 		1713004000NRG24100720230124199 10/07/2023 vinay kewat 1713004WL013927 vinay kewat 00415 SBIN0006275 442 442 Processed 14/07/2023 858001366 vinaykewat STATE BANK OF INDIA(508548)
149 GANGEV MP-13-004-012-001/618-A
(DEWAS) 		1713004000NRG24100720230124211 10/07/2023 balkaran patel 1713004WL013927 balkaran patel 00415 SBIN0006275 442 442 Processed 14/07/2023 858001366 balkaranpatel STATE BANK OF INDIA(508548)
150 GANGEV MP-13-004-056-003/7
(DUBAHAI KHURD) 		1713004056NRG24080720230121567 10/07/2023 Rambahor Shukla 1713004056WL013596 Rambahor Shukla 00415 SBIN0006275 1428 1428 Processed 14/07/2023 858001366 RambahorShukla STATE BANK OF INDIA(508548)
151 GANGEV MP-13-004-083-001/349
(SATHINI) 		1713004083NRG24100720230125292 10/07/2023 seeta kol 1713004083WL014093 seeta kol 00415 SBIN0006275 1105 1105 Processed 14/07/2023 858001366 seetakol STATE BANK OF INDIA(508548)
152 GANGEV MP-13-004-083-001/480
(SATHINI) 		1713004083NRG24100720230125299 10/07/2023 amardeep patel 1713004083WL014093 amardeep patel 00415 SBIN0006275 1105 1105 Processed 14/07/2023 858001366 amardeeppatel STATE BANK OF INDIA(508548)
153 GANGEV MP-13-004-083-001/527
(SATHINI) 		1713004083NRG24100720230125303 10/07/2023 SHASHIPRABHA TIWARI 1713004083WL014093 SHASHIPRABHA TIWARI 00415 SBIN0006275 1105 1105 Processed 14/07/2023 858001366 SHASHIPRABHATIWARI STATE BANK OF INDIA(508548)
154 GANGEV MP-13-004-083-001/529
(SATHINI) 		1713004083NRG24100720230125304 10/07/2023 CHANDRAKALI TIWARI 1713004083WL014093 CHANDRAKALI TIWARI 00415 SBIN0006275 1105 1105 Processed 14/07/2023 858001366 CHANDRAKALITIWARI STATE BANK OF INDIA(508548)
155 GANGEV MP-13-004-083-001/530
(SATHINI) 		1713004083NRG24100720230125305 10/07/2023 PRACHNA TIWARI 1713004083WL014093 PRACHNA TIWARI 00415 SBIN0006275 1105 1105 Processed 14/07/2023 858001366 PRACHNATIWARI STATE BANK OF INDIA(508548)
156 GANGEV MP-13-004-083-001/56
(SATHINI) 		1713004083NRG24100720230125309 10/07/2023 manwati kol 1713004083WL014093 manwati kol 00415 SBIN0006275 1326 1326 Processed 14/07/2023 858001366 manwatikol STATE BANK OF INDIA(508548)
157 GANGEV MP-13-004-083-001/561
(SATHINI) 		1713004083NRG24100720230125311 10/07/2023 ANIL KUMAR TIWARI 1713004083WL014093 ANIL KUMAR TIWARI 00415 SBIN0006275 1105 1105 Processed 14/07/2023 858001366 ANILKUMARTIWARI STATE BANK OF INDIA(508548)
158 GANGEV MP-13-004-083-001/562
(SATHINI) 		1713004083NRG24100720230125312 10/07/2023 SAROJ TIWARI 1713004083WL014093 SAROJ TIWARI 00415 SBIN0006275 1105 1105 Processed 15/07/2023 858001366 SAROJTIWARI INDIAN BANK(607105)
159 GANGEV MP-13-004-083-003/14
(SATHINI) 		1713004083NRG24100720230125317 10/07/2023 richa mishra 1713004083WL014093 richa mishra 00415 SBIN0006275 1105 1105 Processed 14/07/2023 858001366 richamishra STATE BANK OF INDIA(508548)
160 GANGEV MP-13-004-083-003/515
(SATHINI) 		1713004083NRG24100720230125326 10/07/2023 MALTI DEVI MISHRA 1713004083WL014093 MALTI DEVI MISHRA 00415 SBIN0006275 1105 1105 Processed 14/07/2023 858001366 MALTIDEVIMISHRA STATE BANK OF INDIA(508548)
161 GANGEV MP-13-004-083-004/127
(SATHINI) 		1713004083NRG24100720230125333 10/07/2023 RAMESHWAR PRASAD GAUTAM 1713004083WL014093 RAMESHWAR PRASAD GAUTAM 00415 SBIN0006275 1326 1326 Processed 14/07/2023 858001366 RAMESHWARPRASADGAUTAM STATE BANK OF INDIA(508548)
162 GANGEV MP-13-004-083-004/127
(SATHINI) 		1713004083NRG24100720230125334 10/07/2023 sudama devi gautam 1713004083WL014093 sudama devi gautam 00415 SBIN0006275 1326 1326 Processed 14/07/2023 858001366 sudamadevigautam STATE BANK OF INDIA(508548)
163 GANGEV MP-13-004-083-004/147
(SATHINI) 		1713004083NRG24100720230125342 10/07/2023 ARCHANA MISHRA 1713004083WL014093 ARCHANA MISHRA 00415 SBIN0006275 1105 1105 Processed 14/07/2023 858001366 ARCHANAMISHRA STATE BANK OF INDIA(508548)
164 GANGEV MP-13-004-083-004/23
(SATHINI) 		1713004083NRG24100720230125352 10/07/2023 shyamvati kol 1713004083WL014093 shyamvati kol 00415 SBIN0006275 1326 1326 Processed 15/07/2023 858001366 shyamvatikol INDIAN BANK(607105)
165 GANGEV MP-13-004-083-004/430
(SATHINI) 		1713004083NRG24100720230125360 10/07/2023 chakramnai gautam 1713004083WL014093 chakramnai gautam 00415 SBIN0006275 1105 1105 Processed 14/07/2023 858001366 chakramnaigautam STATE BANK OF INDIA(508548)
166 GANGEV MP-13-004-083-004/448
(SATHINI) 		1713004083NRG24100720230125362 10/07/2023 SEEMA MISHRA 1713004083WL014093 SEEMA MISHRA 00415 SBIN0006275 1105 1105 Processed 14/07/2023 858001366 SEEMAMISHRA STATE BANK OF INDIA(508548)
167 GANGEV MP-13-004-083-004/473
(SATHINI) 		1713004083NRG24100720230125371 10/07/2023 shashi mishra 1713004083WL014093 shashi mishra 00415 SBIN0006275 1105 1105 Processed 14/07/2023 858001366 shashimishra STATE BANK OF INDIA(508548)
168 GANGEV MP-13-004-083-004/476
(SATHINI) 		1713004083NRG24100720230125373 10/07/2023 vandna rawat 1713004083WL014093 vandna rawat 00415 SBIN0006275 1326 1326 Processed 14/07/2023 858001366 vandnarawat STATE BANK OF INDIA(508548)
169 GANGEV MP-13-004-083-004/498
(SATHINI) 		1713004083NRG24100720230125374 10/07/2023 SHILA YADAV 1713004083WL014093 SHILA YADAV 00415 SBIN0006275 1105 1105 Processed 15/07/2023 858001366 SHILAYADAV INDIAN BANK(607105)
170 GANGEV MP-13-004-083-004/502
(SATHINI) 		1713004083NRG24100720230125376 10/07/2023 pawan mishra 1713004083WL014093 pawan mishra 00415 SBIN0006275 1105 1105 Processed 14/07/2023 858001366 pawanmishra STATE BANK OF INDIA(508548)
171 GANGEV MP-13-004-083-004/519
(SATHINI) 		1713004083NRG24100720230125378 10/07/2023 manisha kol 1713004083WL014093 manisha kol 00415 SBIN0006275 1326 1326 Processed 14/07/2023 858001366 manishakol STATE BANK OF INDIA(508548)
172 GANGEV MP-13-004-083-004/520
(SATHINI) 		1713004083NRG24100720230125381 10/07/2023 AMITA KOL 1713004083WL014093 AMITA KOL 00415 SBIN0006275 1326 1326 Processed 14/07/2023 858001366 AMITAKOL STATE BANK OF INDIA(508548)
173 GANGEV MP-13-004-083-004/520
(SATHINI) 		1713004083NRG24100720230125380 10/07/2023 gorelal kol 1713004083WL014093 gorelal kol 00415 SBIN0006275 1326 1326 Processed 14/07/2023 858001366 gorelalkol STATE BANK OF INDIA(508548)
174 GANGEV MP-13-004-083-004/527
(SATHINI) 		1713004083NRG24100720230125385 10/07/2023 rachana yadav 1713004083WL014093 rachana yadav 00415 SBIN0006275 1326 1326 Processed 14/07/2023 858001366 rachanayadav UNION BANK OF INDIA(508500)
175 GANGEV MP-13-004-083-004/528
(SATHINI) 		1713004083NRG24100720230125386 10/07/2023 VIMLA GAUTAM 1713004083WL014093 VIMLA GAUTAM 00415 SBIN0006275 1105 1105 Processed 14/07/2023 858001366 VIMLAGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38998 38998
176 GANGEV MP-13-004-081-004/661
(CHANDEH) 		1713004081NRG24100720230125028 10/07/2023 MEERA 1713004081WL014061 MEERA 00415 SBIN0012180 1547 1547 Processed 14/07/2023 858001366 MEERA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
177 GANGEV MP-13-004-083-003/10
(SATHINI) 		1713004083NRG24100720230125316 10/07/2023 ANAND BIHARI GAUTAM 1713004083WL014093 ANAND BIHARI GAUTAM 00415 SBIN0016746 1105 1105 Processed 14/07/2023 858001366 ANANDBIHARIGAUTAM STATE BANK OF INDIA(508548)
178 GANGEV MP-13-004-083-003/15
(SATHINI) 		1713004083NRG24100720230125318 10/07/2023 SARJANA MISHRA 1713004083WL014093 SARJANA MISHRA 00415 SBIN0016746 1105 1105 Processed 14/07/2023 858001366 SARJANAMISHRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
179 GANGEV MP-13-004-083-001/560
(SATHINI) 		1713004083NRG24100720230125310 10/07/2023 MEVA DEVI PATEL 1713004083WL014093 MEVA DEVI PATEL 00415 SBIN0030251 1105 1105 Processed 14/07/2023 858001366 MEVADEVIPATEL STATE BANK OF INDIA(508548)
180 GANGEV MP-13-004-083-003/16
(SATHINI) 		1713004083NRG24100720230125319 10/07/2023 GEETA MISHRA 1713004083WL014093 GEETA MISHRA 00415 SBIN0030251 1105 1105 Processed 14/07/2023 858001366 GEETAMISHRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
181 GANGEV MP-13-004-030-006/308
(HINAUTI) 		1713004030NRG24100720230125178 10/07/2023 Pushlata 1713004030WL014081 Pushlata 00468 UBIN0538990 1105 1105 Processed 14/07/2023 858001366 Pushlata UNION BANK OF INDIA(508500)
SubTotal 1105 1105
182 GANGEV MP-13-004-028-001/119-B
(BANS) 		1713004028NRG24100720230125665 10/07/2023 geeta prajapati 1713004028WL014115 geeta prajapati 00468 UBIN0541729 1326 1326 Processed 14/07/2023 858001366 geetaprajapati UNION BANK OF INDIA(508500)
183 GANGEV MP-13-004-028-001/1540-A
(BANS) 		1713004028NRG24100720230125789 10/07/2023 SATISH PANDEY 1713004028WL014131 SATISH PANDEY 00468 UBIN0541729 1547 1547 Processed 14/07/2023 858001366 SATISHPANDEY KOTAK MAHINDRA BANK LTD(607420)
184 GANGEV MP-13-004-036-006/1092
(PAHARAKHA) 		1713004036NRG24100720230124825 10/07/2023 ravend 1713004036WL014014 ravend 00468 UBIN0541729 1105 1105 Processed 14/07/2023 858001366 ravend UNION BANK OF INDIA(508500)
185 GANGEV MP-13-004-036-006/1466
(PAHARAKHA) 		1713004036NRG24100720230124826 10/07/2023 ramnaresh 1713004036WL014014 ramnaresh 00468 UBIN0541729 1105 1105 Processed 14/07/2023 858001366 ramnaresh UNION BANK OF INDIA(508500)
186 GANGEV MP-13-004-036-006/1471
(PAHARAKHA) 		1713004036NRG24100720230124827 10/07/2023 maya patel 1713004036WL014014 maya patel 00468 UBIN0541729 1105 1105 Processed 14/07/2023 858001366 mayapatel BANK OF BARODA(606985)
187 GANGEV MP-13-004-036-006/1895
(PAHARAKHA) 		1713004036NRG24100720230124847 10/07/2023 gayatri tiwari 1713004036WL014020 gayatri tiwari 00468 UBIN0541729 1326 1326 Processed 14/07/2023 858001366 gayatritiwari UNION BANK OF INDIA(508500)
188 GANGEV MP-13-004-036-006/1895
(PAHARAKHA) 		1713004036NRG24100720230124846 10/07/2023 LAXMAN TIWARI 1713004036WL014020 LAXMAN TIWARI 00468 UBIN0541729 1326 1326 Processed 14/07/2023 858001366 LAXMANTIWARI UNION BANK OF INDIA(508500)
189 GANGEV MP-13-004-061-003/362
(BABUPUR) 		1713004000NRG24100720230125643 10/07/2023 mamta dubey 1713004WL014113 mamta dubey 00468 UBIN0541729 1105 1105 Processed 14/07/2023 858001366 mamtadubey UNION BANK OF INDIA(508500)
190 GANGEV MP-13-004-066-001/114
(PARASI) 		1713004066NRG24100720230124622 10/07/2023 Ramsajiwan yadeo 1713004066WL013997 Ramsajiwan yadeo 00468 UBIN0541729 1020 1020 Processed 14/07/2023 858001366 Ramsajiwanyadeo UNION BANK OF INDIA(508500)
191 GANGEV MP-13-004-066-001/154
(PARASI) 		1713004066NRG24100720230124625 10/07/2023 Indralal yadav 1713004066WL013997 Indralal yadav 00468 UBIN0541729 1020 1020 Processed 14/07/2023 858001366 Indralalyadav MADHYANCHAL GRAMIN BANK(607232)
192 GANGEV MP-13-004-066-001/155
(PARASI) 		1713004066NRG24100720230124626 10/07/2023 Mannilal yadav 1713004066WL013997 Mannilal yadav 00468 UBIN0541729 1020 1020 Processed 14/07/2023 858001366 Mannilalyadav UNION BANK OF INDIA(508500)
193 GANGEV MP-13-004-066-001/159
(PARASI) 		1713004066NRG24100720230124627 10/07/2023 Suneeta yadav 1713004066WL013997 Suneeta yadav 00468 UBIN0541729 1020 1020 Processed 14/07/2023 858001366 Suneetayadav UNION BANK OF INDIA(508500)
194 GANGEV MP-13-004-066-001/161
(PARASI) 		1713004066NRG24100720230124628 10/07/2023 jallu yadav 1713004066WL013997 jallu yadav 00468 UBIN0541729 1020 1020 Processed 14/07/2023 858001366 jalluyadav UNION BANK OF INDIA(508500)
195 GANGEV MP-13-004-066-001/88
(PARASI) 		1713004066NRG24100720230124629 10/07/2023 Vitol yadav 1713004066WL013997 Vitol yadav 00468 UBIN0541729 1020 1020 Processed 14/07/2023 858001366 Vitolyadav UNION BANK OF INDIA(508500)
196 GANGEV MP-13-004-067-001/1017
(TIKURI -32) 		1713004067NRG24100720230124351 10/07/2023 Ramayan 1713004067WL013970 Ramayan 00468 UBIN0541729 1547 1547 Processed 14/07/2023 858001366 Ramayan UNION BANK OF INDIA(508500)
197 GANGEV MP-13-004-067-001/1047
(TIKURI -32) 		1713004000NRG24090720230123578 10/07/2023 Sukaran 1713004WL013869 Sukaran 00468 UBIN0541729 1547 1547 Processed 14/07/2023 858001366 Sukaran UNION BANK OF INDIA(508500)
198 GANGEV MP-13-004-067-001/1048
(TIKURI -32) 		1713004000NRG24090720230123579 10/07/2023 Munnalal 1713004WL013869 Munnalal 00468 UBIN0541729 1547 1547 Processed 14/07/2023 858001366 Munnalal UNION BANK OF INDIA(508500)
199 GANGEV MP-13-004-067-001/1167
(TIKURI -32) 		1713004000NRG24090720230123582 10/07/2023 MAthura Saket 1713004WL013869 MAthura Saket 00468 UBIN0541729 1547 1547 Processed 14/07/2023 858001366 MAthuraSaket UNION BANK OF INDIA(508500)
200 GANGEV MP-13-004-067-001/1175
(TIKURI -32) 		1713004000NRG24090720230123584 10/07/2023 Jangilal Jaiswal 1713004WL013869 Jangilal Jaiswal 00468 UBIN0541729 1547 1547 Processed 14/07/2023 858001366 JangilalJaiswal UNION BANK OF INDIA(508500)
201 GANGEV MP-13-004-067-001/1188
(TIKURI -32) 		1713004000NRG24090720230123586 10/07/2023 Raghunandan Kushwaha 1713004WL013869 Raghunandan Kushwaha 00468 UBIN0541729 1547 1547 Processed 14/07/2023 858001366 RaghunandanKushwaha UNION BANK OF INDIA(508500)
202 GANGEV MP-13-004-069-002/272
(SAR NO.1) 		1713004069NRG24090720230123218 10/07/2023 rajesh pratap dwivedi 1713004069WL013827 rajesh pratap dwivedi 00468 UBIN0541729 1326 1326 Processed 14/07/2023 858001366 rajeshpratapdwivedi UNION BANK OF INDIA(508500)
203 GANGEV MP-13-004-069-002/273
(SAR NO.1) 		1713004069NRG24090720230123219 10/07/2023 ramlal dwivedi 1713004069WL013827 ramlal dwivedi 00468 UBIN0541729 1326 1326 Processed 14/07/2023 858001366 ramlaldwivedi UNION BANK OF INDIA(508500)
204 GANGEV MP-13-004-073-003/3868
(SIRASA) 		1713004073NRG24090720230123345 10/07/2023 RAJKALI 1713004073WL013848 RAJKALI 00468 UBIN0541729 1326 1326 Processed 14/07/2023 858001366 RAJKALI UNION BANK OF INDIA(508500)
205 GANGEV MP-13-004-073-003/3906
(SIRASA) 		1713004073NRG24090720230123346 10/07/2023 choti saket 1713004073WL013848 choti saket 00468 UBIN0541729 1326 1326 Processed 14/07/2023 858001366 chotisaket UNION BANK OF INDIA(508500)
206 GANGEV MP-13-004-073-007/25
(SIRASA) 		1713004073NRG24090720230123348 10/07/2023 Arjun Sen 1713004073WL013849 Arjun Sen 00468 UBIN0541729 1326 1326 Processed 14/07/2023 858001366 ArjunSen UNION BANK OF INDIA(508500)
207 GANGEV MP-13-004-073-007/3879
(SIRASA) 		1713004073NRG24090720230123349 10/07/2023 koshilya patel 1713004073WL013849 koshilya patel 00468 UBIN0541729 1326 1326 Processed 14/07/2023 858001366 koshilyapatel UNION BANK OF INDIA(508500)
SubTotal 33303 33303
208 GANGEV MP-13-004-012-001/1022
(DEWAS) 		1713004000NRG24100720230124194 10/07/2023 RAMESH PRASAD PATEL 1713004WL013927 RAMESH PRASAD PATEL 00468 UBIN0541800 442 442 Processed 14/07/2023 858001366 RAMESHPRASADPATEL UNION BANK OF INDIA(508500)
SubTotal 442 442
209 GANGEV MP-13-004-083-004/561
(SATHINI) 		1713004083NRG24100720230125388 10/07/2023 PREETI MISHRA 1713004083WL014093 PREETI MISHRA 00468 UBIN0541834 1105 1105 Processed 14/07/2023 858001366 PREETIMISHRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
210 GANGEV MP-13-004-083-004/450
(SATHINI) 		1713004083NRG24100720230125364 10/07/2023 VISHAMBHAR NATH 1713004083WL014093 VISHAMBHAR NATH 00468 UBIN0542504 1105 1105 Processed 14/07/2023 858001366 VISHAMBHARNATH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
211 GANGEV MP-13-004-048-001/447
(CHHIULA) 		1713004048NRG24100720230125242 10/07/2023 KRIPACHAGE PANDEY 1713004048WL014089 KRIPACHAGE PANDEY 00468 UBIN0546640 7 7 Processed 14/07/2023 858001366 KRIPACHAGEPANDEY UNION BANK OF INDIA(508500)
212 GANGEV MP-13-004-048-001/97
(CHHIULA) 		1713004048NRG24100720230125244 10/07/2023 CHHOTELAL KORI 1713004048WL014089 CHHOTELAL KORI 00468 UBIN0546640 7 7 Processed 14/07/2023 858001366 CHHOTELALKORI UNION BANK OF INDIA(508500)
SubTotal 14 14
213 GANGEV MP-13-004-013-004/5
(PIPARHA) 		1713004000NRG24100720230124233 10/07/2023 HARI PRASAD SAKET 1713004WL013930 HARI PRASAD SAKET 00468 UBIN0546658 884 884 Processed 14/07/2023 858001366 HARIPRASADSAKET UNION BANK OF INDIA(508500)
SubTotal 884 884
214 GANGEV MP-13-004-028-001/1370
(BANS) 		1713004028NRG24100720230125670 10/07/2023 asha saket 1713004028WL014115 asha saket 00468 UBIN0548430 1326 1326 Processed 14/07/2023 858001366 ashasaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
215 GANGEV MP-13-004-083-004/125
(SATHINI) 		1713004083NRG24100720230125332 10/07/2023 RANJANA MISHRA 1713004083WL014093 RANJANA MISHRA 00468 UBIN0549649 1105 1105 Processed 14/07/2023 858001366 RANJANAMISHRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
216 GANGEV MP-13-004-081-004/427
(CHANDEH) 		1713004081NRG24100720230125019 10/07/2023 urmila 1713004081WL014061 urmila 00468 UBIN0561169 1547 1547 Processed 14/07/2023 858001366 urmila UNION BANK OF INDIA(508500)
217 GANGEV MP-13-004-081-004/568
(CHANDEH) 		1713004081NRG24100720230125020 10/07/2023 sundar lal 1713004081WL014061 sundar lal 00468 UBIN0561169 1547 1547 Processed 14/07/2023 858001366 sundarlal UNION BANK OF INDIA(508500)
218 GANGEV MP-13-004-081-004/581
(CHANDEH) 		1713004081NRG24100720230125023 10/07/2023 mamta 1713004081WL014061 mamta 00468 UBIN0561169 1547 1547 Processed 14/07/2023 858001366 mamta UNION BANK OF INDIA(508500)
219 GANGEV MP-13-004-081-004/581
(CHANDEH) 		1713004081NRG24100720230125022 10/07/2023 rajesh 1713004081WL014061 rajesh 00468 UBIN0561169 1547 1547 Processed 15/07/2023 858001366 rajesh INDIAN BANK(607105)
220 GANGEV MP-13-004-081-004/659
(CHANDEH) 		1713004081NRG24100720230125026 10/07/2023 SHYAMKALI BANSAL 1713004081WL014061 SHYAMKALI BANSAL 00468 UBIN0561169 1547 1547 Processed 15/07/2023 858001366 SHYAMKALIBANSAL INDIAN BANK(607105)
221 GANGEV MP-13-004-081-004/659
(CHANDEH) 		1713004081NRG24100720230125025 10/07/2023 SONU BANSAL 1713004081WL014061 SONU BANSAL 00468 UBIN0561169 1547 1547 Processed 14/07/2023 858001366 SONUBANSAL STATE BANK OF INDIA(508548)
222 GANGEV MP-13-004-081-004/661
(CHANDEH) 		1713004081NRG24100720230125027 10/07/2023 MALKHAN BANSAL 1713004081WL014061 MALKHAN BANSAL 00468 UBIN0561169 1547 1547 Processed 14/07/2023 858001366 MALKHANBANSAL UNION BANK OF INDIA(508500)
223 GANGEV MP-13-004-083-001/410
(SATHINI) 		1713004083NRG24100720230125297 10/07/2023 vijaykant mishra 1713004083WL014093 vijaykant mishra 00468 UBIN0561169 1105 1105 Processed 14/07/2023 858001366 vijaykantmishra UNION BANK OF INDIA(508500)
224 GANGEV MP-13-004-083-004/500
(SATHINI) 		1713004083NRG24100720230125375 10/07/2023 Arti yadav 1713004083WL014093 Arti yadav 00468 UBIN0561169 1105 1105 Processed 14/07/2023 858001366 Artiyadav UNION BANK OF INDIA(508500)
SubTotal 13039 13039
225 GANGEV MP-13-004-002-001/475
(DADAR KOTHAR) 		1713004002NRG24100720230124250 10/07/2023 Satendra 1713004002WL013944 Satendra 00468 UBIN0576441 2652 2652 Processed 14/07/2023 858001366 Satendra BANK OF BARODA(606985)
226 GANGEV MP-13-004-002-002/325
(DADAR KOTHAR) 		1713004002NRG24100720230124248 10/07/2023 jagat bahadur yadav 1713004002WL013942 jagat bahadur yadav 00468 UBIN0576441 2652 2652 Processed 14/07/2023 858001366 jagatbahaduryadav UNION BANK OF INDIA(508500)
227 GANGEV MP-13-004-002-003/215
(DADAR KOTHAR) 		1713004002NRG24100720230124237 10/07/2023 ramesh 1713004002WL013932 ramesh 00468 UBIN0576441 2652 2652 Processed 14/07/2023 858001366 ramesh UNION BANK OF INDIA(508500)
228 GANGEV MP-13-004-002-003/498
(DADAR KOTHAR) 		1713004002NRG24100720230124252 10/07/2023 Jagdamba 1713004002WL013946 Jagdamba 00468 UBIN0576441 2652 2652 Processed 15/07/2023 858001366 Jagdamba INDIAN BANK(607105)
229 GANGEV MP-13-004-002-004/512
(DADAR KOTHAR) 		1713004002NRG24100720230124265 10/07/2023 Santosh 1713004002WL013956 Santosh 00468 UBIN0576441 2652 2652 Processed 14/07/2023 858001366 Santosh UNION BANK OF INDIA(508500)
230 GANGEV MP-13-004-002-004/518
(DADAR KOTHAR) 		1713004002NRG24100720230124264 10/07/2023 sudha 1713004002WL013955 sudha 00468 UBIN0576441 2652 2652 Processed 14/07/2023 858001366 sudha BANK OF BARODA(606985)
231 GANGEV MP-13-004-011-001/198
(KHARHARI) 		1713004000NRG24100720230124155 10/07/2023 Mukesh kol 1713004WL013922 Mukesh kol 00468 UBIN0576441 1326 1326 Processed 15/07/2023 858001366 Mukeshkol INDIAN BANK(607105)
232 GANGEV MP-13-004-011-009/135
(KHARHARI) 		1713004000NRG24100720230124170 10/07/2023 SANDHYA SHUKLA 1713004WL013922 SANDHYA SHUKLA 00468 UBIN0576441 1547 1547 Processed 14/07/2023 858001366 SANDHYASHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
233 GANGEV MP-13-004-011-009/154
(KHARHARI) 		1713004000NRG24100720230124171 10/07/2023 subhas kumari 1713004WL013922 subhas kumari 00468 UBIN0576441 1547 1547 Processed 14/07/2023 858001366 subhaskumari INDIA POST PAYMENTS BANK LIMITED(508528)
234 GANGEV MP-13-004-011-009/476
(KHARHARI) 		1713004000NRG24100720230124174 10/07/2023 kailashwati 1713004WL013922 kailashwati 00468 UBIN0576441 1547 1547 Processed 14/07/2023 858001366 kailashwati INDIA POST PAYMENTS BANK LIMITED(508528)
235 GANGEV MP-13-004-011-009/478
(KHARHARI) 		1713004000NRG24100720230124175 10/07/2023 Lalita 1713004WL013922 Lalita 00468 UBIN0576441 1547 1547 Processed 14/07/2023 858001366 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
236 GANGEV MP-13-004-011-009/486
(KHARHARI) 		1713004000NRG24100720230124176 10/07/2023 Shravan Kumar 1713004WL013922 Shravan Kumar 00468 UBIN0576441 1547 1547 Processed 14/07/2023 858001366 ShravanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
237 GANGEV MP-13-004-011-009/980
(KHARHARI) 		1713004000NRG24100720230124186 10/07/2023 DEVKALI SHUKLA 1713004WL013922 DEVKALI SHUKLA 00468 UBIN0576441 1326 1326 Processed 15/07/2023 858001366 DEVKALISHUKLA INDIAN BANK(607105)
238 GANGEV MP-13-004-024-001/8
(DEVAHATA) 		1713004000NRG24100720230125211 10/07/2023 Jaggi devi kori 1713004WL014085 Jaggi devi kori 00468 UBIN0576441 1547 1547 Processed 14/07/2023 858001366 Jaggidevikori UNION BANK OF INDIA(508500)
239 GANGEV MP-13-004-024-002/32
(DEVAHATA) 		1713004000NRG24100720230125213 10/07/2023 Dilraj kol 1713004WL014085 Dilraj kol 00468 UBIN0576441 1547 1547 Processed 14/07/2023 858001366 Dilrajkol BANK OF BARODA(606985)
240 GANGEV MP-13-004-024-003/32
(DEVAHATA) 		1713004000NRG24100720230125218 10/07/2023 Saurav Shingh 1713004WL014085 Saurav Shingh 00468 UBIN0576441 1547 1547 Processed 14/07/2023 858001366 SauravShingh MADHYANCHAL GRAMIN BANK(607232)
241 GANGEV MP-13-004-028-001/1129-B
(BANS) 		1713004028NRG24100720230125658 10/07/2023 sulekha saket 1713004028WL014115 sulekha saket 00468 UBIN0576441 1326 1326 Processed 15/07/2023 858001366 sulekhasaket INDIAN BANK(607105)
242 GANGEV MP-13-004-028-001/1361
(BANS) 		1713004028NRG24100720230125668 10/07/2023 Anshu Kol 1713004028WL014115 Anshu Kol 00468 UBIN0576441 1326 1326 Processed 14/07/2023 858001366 AnshuKol UNION BANK OF INDIA(508500)
243 GANGEV MP-13-004-028-001/1700-D
(BANS) 		1713004028NRG24100720230125771 10/07/2023 RAMESH KUMAR SAKET 1713004028WL014128 RAMESH KUMAR SAKET 00468 UBIN0576441 1989 1989 Processed 14/07/2023 858001366 RAMESHKUMARSAKET UNION BANK OF INDIA(508500)
244 GANGEV MP-13-004-028-001/1793
(BANS) 		1713004028NRG24100720230125691 10/07/2023 maneesh patel 1713004028WL014115 maneesh patel 00468 UBIN0576441 1326 1326 Processed 14/07/2023 858001366 maneeshpatel UNION BANK OF INDIA(508500)
245 GANGEV MP-13-004-028-001/1808
(BANS) 		1713004028NRG24100720230125692 10/07/2023 JITENDR PATEL 1713004028WL014115 JITENDR PATEL 00468 UBIN0576441 1326 1326 Processed 14/07/2023 858001366 JITENDRPATEL UNION BANK OF INDIA(508500)
246 GANGEV MP-13-004-028-001/1808
(BANS) 		1713004028NRG24100720230125693 10/07/2023 SUNITA 1713004028WL014115 SUNITA 00468 UBIN0576441 1326 1326 Processed 14/07/2023 858001366 SUNITA UNION BANK OF INDIA(508500)
247 GANGEV MP-13-004-028-001/703-D
(BANS) 		1713004028NRG24100720230125764 10/07/2023 nirmala mishra 1713004028WL014127 nirmala mishra 00468 UBIN0576441 3094 3094 Processed 14/07/2023 858001366 nirmalamishra UNION BANK OF INDIA(508500)
248 GANGEV MP-13-004-030-002/20
(HINAUTI) 		1713004030NRG24100720230125129 10/07/2023 suresh jaiswal 1713004030WL014081 suresh jaiswal 00468 UBIN0576441 1326 1326 Processed 14/07/2023 858001366 sureshjaiswal UNION BANK OF INDIA(508500)
249 GANGEV MP-13-004-030-005/319
(HINAUTI) 		1713004030NRG24100720230125134 10/07/2023 ARTI SINGH 1713004030WL014081 ARTI SINGH 00468 UBIN0576441 1326 1326 Processed 14/07/2023 858001366 ARTISINGH UNION BANK OF INDIA(508500)
250 GANGEV MP-13-004-030-005/449
(HINAUTI) 		1713004030NRG24100720230125140 10/07/2023 Pankaj singh 1713004030WL014081 Pankaj singh 00468 UBIN0576441 1326 1326 Processed 14/07/2023 858001366 Pankajsingh CANARA BANK(508532)
251 GANGEV MP-13-004-030-005/450
(HINAUTI) 		1713004030NRG24100720230125142 10/07/2023 krrti singh 1713004030WL014081 krrti singh 00468 UBIN0576441 1326 1326 Processed 14/07/2023 858001366 krrtisingh CENTRAL BANK OF INDIA(607115)
252 GANGEV MP-13-004-030-006/1
(HINAUTI) 		1713004030NRG24100720230125145 10/07/2023 neeraj kumar prajapati 1713004030WL014081 neeraj kumar prajapati 00468 UBIN0576441 1326 1326 Processed 15/07/2023 858001366 neerajkumarprajapati INDIAN BANK(607105)
253 GANGEV MP-13-004-030-006/308
(HINAUTI) 		1713004030NRG24100720230125177 10/07/2023 deenkar prasad upadhyay 1713004030WL014081 deenkar prasad upadhyay 00468 UBIN0576441 1105 1105 Processed 14/07/2023 858001366 deenkarprasadupadhyay UNION BANK OF INDIA(508500)
254 GANGEV MP-13-004-030-006/86
(HINAUTI) 		1713004030NRG24100720230125200 10/07/2023 Bhaskar upadhyay 1713004030WL014081 Bhaskar upadhyay 00468 UBIN0576441 1326 1326 Processed 15/07/2023 858001366 Bhaskarupadhyay INDIAN BANK(607105)
SubTotal 51714 51714
255 GANGEV MP-13-004-002-001/198
(DADAR KOTHAR) 		1713004002NRG24100720230124244 10/07/2023 Rohni yadav 1713004002WL013938 Rohni yadav 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858001366 Rohniyadav MADHYANCHAL GRAMIN BANK(607232)
256 GANGEV MP-13-004-002-002/299
(DADAR KOTHAR) 		1713004002NRG24100720230124277 10/07/2023 panchraj 1713004002WL013959 panchraj 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858001366 panchraj MADHYANCHAL GRAMIN BANK(607232)
257 GANGEV MP-13-004-002-003/224
(DADAR KOTHAR) 		1713004002NRG24100720230124282 10/07/2023 bhadhai 1713004002WL013962 bhadhai 00602 SBIN0RRMBGB 2652 2652 Processed 15/07/2023 858001366 bhadhai INDIAN BANK(607105)
258 GANGEV MP-13-004-002-003/496
(DADAR KOTHAR) 		1713004002NRG24100720230124263 10/07/2023 bheem sen sukla 1713004002WL013954 bheem sen sukla 00602 SBIN0RRMBGB 2210 2210 Processed 15/07/2023 858001366 bheemsensukla INDIAN BANK(607105)
259 GANGEV MP-13-004-011-009/101
(KHARHARI) 		1713004000NRG24100720230124167 10/07/2023 rajesh 1713004WL013922 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858001366 rajesh UNION BANK OF INDIA(508500)
260 GANGEV MP-13-004-011-009/101
(KHARHARI) 		1713004000NRG24100720230124166 10/07/2023 rajesh 1713004WL013922 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/07/2023 858001366 rajesh INDIAN BANK(607105)
261 GANGEV MP-13-004-011-009/102
(KHARHARI) 		1713004000NRG24100720230124168 10/07/2023 Hinchlal 1713004WL013922 Hinchlal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858001366 Hinchlal MADHYANCHAL GRAMIN BANK(607232)
262 GANGEV MP-13-004-024-003/105
(DEVAHATA) 		1713004000NRG24100720230125215 10/07/2023 Reetu Patel 1713004WL014085 Reetu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858001366 ReetuPatel MADHYANCHAL GRAMIN BANK(607232)
263 GANGEV MP-13-004-024-003/13
(DEVAHATA) 		1713004000NRG24100720230125216 10/07/2023 Verendra verma 1713004WL014085 Verendra verma 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858001366 Verendraverma MADHYANCHAL GRAMIN BANK(607232)
264 GANGEV MP-13-004-024-003/55
(DEVAHATA) 		1713004000NRG24100720230125220 10/07/2023 Archana Shukla 1713004WL014085 Archana Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858001366 ArchanaShukla MADHYANCHAL GRAMIN BANK(607232)
265 GANGEV MP-13-004-024-003/9
(DEVAHATA) 		1713004000NRG24100720230125224 10/07/2023 rajesh mishra 1713004WL014085 rajesh mishra 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858001366 rajeshmishra UNION BANK OF INDIA(508500)
266 GANGEV MP-13-004-028-001/1081
(BANS) 		1713004028NRG24100720230125651 10/07/2023 Jamuna saket 1713004028WL014115 Jamuna saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 Jamunasaket MADHYANCHAL GRAMIN BANK(607232)
267 GANGEV MP-13-004-028-001/1098
(BANS) 		1713004028NRG24100720230125652 10/07/2023 Rambhuvan saket 1713004028WL014115 Rambhuvan saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 Rambhuvansaket MADHYANCHAL GRAMIN BANK(607232)
268 GANGEV MP-13-004-028-001/1100
(BANS) 		1713004028NRG24100720230125654 10/07/2023 Anita patel 1713004028WL014115 Anita patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 Anitapatel MADHYANCHAL GRAMIN BANK(607232)
269 GANGEV MP-13-004-028-001/1106
(BANS) 		1713004028NRG24100720230125655 10/07/2023 Shaukhilaal Patel 1713004028WL014115 Shaukhilaal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 ShaukhilaalPatel MADHYANCHAL GRAMIN BANK(607232)
270 GANGEV MP-13-004-028-001/1107
(BANS) 		1713004028NRG24100720230125656 10/07/2023 Pushpedra Patel 1713004028WL014115 Pushpedra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 PushpedraPatel MADHYANCHAL GRAMIN BANK(607232)
271 GANGEV MP-13-004-028-001/1107
(BANS) 		1713004028NRG24100720230125657 10/07/2023 Shasheeta Patel 1713004028WL014115 Shasheeta Patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 ShasheetaPatel MADHYANCHAL GRAMIN BANK(607232)
272 GANGEV MP-13-004-028-001/117-C
(BANS) 		1713004028NRG24100720230125660 10/07/2023 vikrama ditya saket 1713004028WL014115 vikrama ditya saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 vikramadityasaket MADHYANCHAL GRAMIN BANK(607232)
273 GANGEV MP-13-004-028-001/118-D
(BANS) 		1713004028NRG24100720230125786 10/07/2023 iachmani saket 1713004028WL014131 iachmani saket 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858001366 iachmanisaket MADHYANCHAL GRAMIN BANK(607232)
274 GANGEV MP-13-004-028-001/1188
(BANS) 		1713004028NRG24100720230125663 10/07/2023 ajay patel 1713004028WL014115 ajay patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 ajaypatel STATE BANK OF INDIA(508548)
275 GANGEV MP-13-004-028-001/1231-B
(BANS) 		1713004028NRG24100720230125787 10/07/2023 RAMJIYAVAN KOL 1713004028WL014131 RAMJIYAVAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 RAMJIYAVANKOL MADHYANCHAL GRAMIN BANK(607232)
276 GANGEV MP-13-004-028-001/1366
(BANS) 		1713004028NRG24100720230125669 10/07/2023 PRADEEP KOL 1713004028WL014115 PRADEEP KOL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 PRADEEPKOL UNION BANK OF INDIA(508500)
277 GANGEV MP-13-004-028-001/1383-B
(BANS) 		1713004028NRG24100720230125673 10/07/2023 VIMLA TIWARI 1713004028WL014115 VIMLA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 858001366 VIMLATIWARI INDIAN BANK(607105)
278 GANGEV MP-13-004-028-001/1395
(BANS) 		1713004028NRG24100720230125788 10/07/2023 RAMKHELAWAN 1713004028WL014131 RAMKHELAWAN 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858001366 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
279 GANGEV MP-13-004-028-001/1398
(BANS) 		1713004028NRG24100720230125675 10/07/2023 KALPANA 1713004028WL014115 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 KALPANA UNION BANK OF INDIA(508500)
280 GANGEV MP-13-004-028-001/1566
(BANS) 		1713004028NRG24100720230125763 10/07/2023 Rajmani 1713004028WL014127 Rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858001366 Rajmani UNION BANK OF INDIA(508500)
281 GANGEV MP-13-004-028-001/1809
(BANS) 		1713004028NRG24100720230125695 10/07/2023 NEHA SAKET 1713004028WL014115 NEHA SAKET 00602 SBIN0RRMBGB 1326 1326 Rejected 14/07/2023 858001366 Aadhaar Number not Mapped to Account Number
282 GANGEV MP-13-004-028-001/1817
(BANS) 		1713004028NRG24100720230125696 10/07/2023 SATISH BASOR 1713004028WL014115 SATISH BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 SATISHBASOR MADHYANCHAL GRAMIN BANK(607232)
283 GANGEV MP-13-004-028-001/1817
(BANS) 		1713004028NRG24100720230125697 10/07/2023 seema basore 1713004028WL014115 seema basore 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 seemabasore MADHYANCHAL GRAMIN BANK(607232)
284 GANGEV MP-13-004-028-001/274
(BANS) 		1713004028NRG24100720230125700 10/07/2023 Raghubar 1713004028WL014115 Raghubar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 Raghubar MADHYANCHAL GRAMIN BANK(607232)
285 GANGEV MP-13-004-028-001/500
(BANS) 		1713004028NRG24100720230125704 10/07/2023 Heeralal 1713004028WL014115 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 Heeralal PUNJAB NATIONAL BANK(508568)
286 GANGEV MP-13-004-028-001/516
(BANS) 		1713004028NRG24100720230125705 10/07/2023 Meena 1713004028WL014115 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 Meena MADHYANCHAL GRAMIN BANK(607232)
287 GANGEV MP-13-004-028-001/613
(BANS) 		1713004028NRG24100720230125708 10/07/2023 sushila patel 1713004028WL014115 sushila patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 sushilapatel MADHYANCHAL GRAMIN BANK(607232)
288 GANGEV MP-13-004-028-001/978
(BANS) 		1713004028NRG24100720230125761 10/07/2023 BAGISH KUMAR 1713004028WL014126 BAGISH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 BAGISHKUMAR STATE BANK OF INDIA(508548)
289 GANGEV MP-13-004-030-002/115
(HINAUTI) 		1713004030NRG24100720230125128 10/07/2023 devraj jayswal 1713004030WL014081 devraj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 devrajjayswal MADHYANCHAL GRAMIN BANK(607232)
290 GANGEV MP-13-004-030-005/120
(HINAUTI) 		1713004030NRG24100720230125131 10/07/2023 minakshi singh 1713004030WL014081 minakshi singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 minakshisingh MADHYANCHAL GRAMIN BANK(607232)
291 GANGEV MP-13-004-030-005/121
(HINAUTI) 		1713004030NRG24100720230125133 10/07/2023 BRIJWASHI PATEL 1713004030WL014081 BRIJWASHI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 BRIJWASHIPATEL MADHYANCHAL GRAMIN BANK(607232)
292 GANGEV MP-13-004-030-005/332
(HINAUTI) 		1713004030NRG24100720230125135 10/07/2023 ramlochan saket 1713004030WL014081 ramlochan saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 858001366 ramlochansaket INDIAN BANK(607105)
293 GANGEV MP-13-004-030-005/340
(HINAUTI) 		1713004030NRG24100720230125136 10/07/2023 keshavpal singh 1713004030WL014081 keshavpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 858001366 keshavpalsingh INDIAN BANK(607105)
294 GANGEV MP-13-004-030-005/340
(HINAUTI) 		1713004030NRG24100720230125137 10/07/2023 mamta singh 1713004030WL014081 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 mamtasingh UNION BANK OF INDIA(508500)
295 GANGEV MP-13-004-030-005/450
(HINAUTI) 		1713004030NRG24100720230125141 10/07/2023 lela singh 1713004030WL014081 lela singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 lelasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
296 GANGEV MP-13-004-030-006/114
(HINAUTI) 		1713004030NRG24100720230125147 10/07/2023 Kaylasu saket 1713004030WL014081 Kaylasu saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 Kaylasusaket MADHYANCHAL GRAMIN BANK(607232)
297 GANGEV MP-13-004-030-006/137
(HINAUTI) 		1713004030NRG24100720230125150 10/07/2023 samaylal 1713004030WL014081 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 samaylal UNION BANK OF INDIA(508500)
298 GANGEV MP-13-004-030-006/137
(HINAUTI) 		1713004030NRG24100720230125151 10/07/2023 uma devu kol 1713004030WL014081 uma devu kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 umadevukol UNION BANK OF INDIA(508500)
299 GANGEV MP-13-004-030-006/158
(HINAUTI) 		1713004030NRG24100720230125152 10/07/2023 nandlaal 1713004030WL014081 nandlaal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 nandlaal MADHYANCHAL GRAMIN BANK(607232)
300 GANGEV MP-13-004-030-006/17
(HINAUTI) 		1713004030NRG24100720230125155 10/07/2023 ramwati 1713004030WL014081 ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 ramwati MADHYANCHAL GRAMIN BANK(607232)
301 GANGEV MP-13-004-030-006/170
(HINAUTI) 		1713004030NRG24100720230125156 10/07/2023 Santosh 1713004030WL014081 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 Santosh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
302 GANGEV MP-13-004-030-006/19
(HINAUTI) 		1713004030NRG24100720230125158 10/07/2023 rajbahor 1713004030WL014081 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 rajbahor MADHYANCHAL GRAMIN BANK(607232)
303 GANGEV MP-13-004-030-006/19
(HINAUTI) 		1713004030NRG24100720230125159 10/07/2023 sapna 1713004030WL014081 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 858001366 sapna INDIAN BANK(607105)
304 GANGEV MP-13-004-030-006/24
(HINAUTI) 		1713004030NRG24100720230125164 10/07/2023 sukhhi 1713004030WL014081 sukhhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 sukhhi MADHYANCHAL GRAMIN BANK(607232)
305 GANGEV MP-13-004-030-006/28
(HINAUTI) 		1713004030NRG24100720230125167 10/07/2023 bhagirathi 1713004030WL014081 bhagirathi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 bhagirathi MADHYANCHAL GRAMIN BANK(607232)
306 GANGEV MP-13-004-030-006/30
(HINAUTI) 		1713004030NRG24100720230125173 10/07/2023 gendiya 1713004030WL014081 gendiya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 gendiya MADHYANCHAL GRAMIN BANK(607232)
307 GANGEV MP-13-004-030-006/31
(HINAUTI) 		1713004030NRG24100720230125180 10/07/2023 kapooor 1713004030WL014081 kapooor 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 kapooor MADHYANCHAL GRAMIN BANK(607232)
308 GANGEV MP-13-004-030-006/31
(HINAUTI) 		1713004030NRG24100720230125181 10/07/2023 sangeeta 1713004030WL014081 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 sangeeta UNION BANK OF INDIA(508500)
309 GANGEV MP-13-004-030-006/33
(HINAUTI) 		1713004030NRG24100720230125183 10/07/2023 motilal 1713004030WL014081 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 motilal MADHYANCHAL GRAMIN BANK(607232)
310 GANGEV MP-13-004-030-006/34
(HINAUTI) 		1713004030NRG24100720230125184 10/07/2023 mohali 1713004030WL014081 mohali 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 mohali MADHYANCHAL GRAMIN BANK(607232)
311 GANGEV MP-13-004-030-006/34
(HINAUTI) 		1713004030NRG24100720230125185 10/07/2023 sunita 1713004030WL014081 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 sunita MADHYANCHAL GRAMIN BANK(607232)
312 GANGEV MP-13-004-030-006/38
(HINAUTI) 		1713004030NRG24100720230125186 10/07/2023 asha charmakar 1713004030WL014081 asha charmakar 00602 SBIN0RRMBGB 1105 1105 Rejected 14/07/2023 858001366 Aadhaar Number not Mapped to Account Number
313 GANGEV MP-13-004-030-006/42858177
(HINAUTI) 		1713004030NRG24100720230125187 10/07/2023 deelip saket 1713004030WL014081 deelip saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 deelipsaket MADHYANCHAL GRAMIN BANK(607232)
314 GANGEV MP-13-004-030-006/44
(HINAUTI) 		1713004030NRG24100720230125188 10/07/2023 ramlal 1713004030WL014081 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 ramlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
315 GANGEV MP-13-004-030-006/46
(HINAUTI) 		1713004030NRG24100720230125190 10/07/2023 shivkali 1713004030WL014081 shivkali 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 shivkali MADHYANCHAL GRAMIN BANK(607232)
316 GANGEV MP-13-004-030-006/46
(HINAUTI) 		1713004030NRG24100720230125189 10/07/2023 shivnath 1713004030WL014081 shivnath 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 shivnath MADHYANCHAL GRAMIN BANK(607232)
317 GANGEV MP-13-004-030-006/47
(HINAUTI) 		1713004030NRG24100720230125192 10/07/2023 kaushiliya 1713004030WL014081 kaushiliya 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 kaushiliya MADHYANCHAL GRAMIN BANK(607232)
318 GANGEV MP-13-004-030-006/47
(HINAUTI) 		1713004030NRG24100720230125191 10/07/2023 Ramabati 1713004030WL014081 Ramabati 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 Ramabati MADHYANCHAL GRAMIN BANK(607232)
319 GANGEV MP-13-004-030-006/48
(HINAUTI) 		1713004030NRG24100720230125193 10/07/2023 kalawati 1713004030WL014081 kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 kalawati MADHYANCHAL GRAMIN BANK(607232)
320 GANGEV MP-13-004-030-006/49
(HINAUTI) 		1713004030NRG24100720230125194 10/07/2023 nepal 1713004030WL014081 nepal 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 nepal MADHYANCHAL GRAMIN BANK(607232)
321 GANGEV MP-13-004-030-006/49
(HINAUTI) 		1713004030NRG24100720230125195 10/07/2023 suman 1713004030WL014081 suman 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 suman MADHYANCHAL GRAMIN BANK(607232)
322 GANGEV MP-13-004-030-006/51
(HINAUTI) 		1713004030NRG24100720230125196 10/07/2023 rajendr saket 1713004030WL014081 rajendr saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 rajendrsaket MADHYANCHAL GRAMIN BANK(607232)
323 GANGEV MP-13-004-030-006/51
(HINAUTI) 		1713004030NRG24100720230125197 10/07/2023 sursari 1713004030WL014081 sursari 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 sursari MADHYANCHAL GRAMIN BANK(607232)
324 GANGEV MP-13-004-030-006/78
(HINAUTI) 		1713004030NRG24100720230125198 10/07/2023 lalmani kol 1713004030WL014081 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
325 GANGEV MP-13-004-030-006/81
(HINAUTI) 		1713004030NRG24100720230125199 10/07/2023 nisha 1713004030WL014081 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
326 GANGEV MP-13-004-036-006/1030
(PAHARAKHA) 		1713004036NRG24100720230124822 10/07/2023 ramakant 1713004036WL014014 ramakant 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 ramakant UNION BANK OF INDIA(508500)
327 GANGEV MP-13-004-036-006/1030
(PAHARAKHA) 		1713004036NRG24100720230124823 10/07/2023 sima 1713004036WL014014 sima 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 sima UNION BANK OF INDIA(508500)
328 GANGEV MP-13-004-048-001/91
(CHHIULA) 		1713004048NRG24100720230125243 10/07/2023 SAMPATTI KOL 1713004048WL014089 SAMPATTI KOL 00602 SBIN0RRMBGB 7 7 Processed 14/07/2023 858001366 SAMPATTIKOL MADHYANCHAL GRAMIN BANK(607232)
329 GANGEV MP-13-004-061-003/356
(BABUPUR) 		1713004000NRG24100720230125642 10/07/2023 Chandrawati Dubey 1713004WL014113 Chandrawati Dubey 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 ChandrawatiDubey MADHYANCHAL GRAMIN BANK(607232)
330 GANGEV MP-13-004-061-003/356
(BABUPUR) 		1713004000NRG24100720230125641 10/07/2023 SURSARI DUBEY 1713004WL014113 SURSARI DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 SURSARIDUBEY UNION BANK OF INDIA(508500)
331 GANGEV MP-13-004-061-003/362
(BABUPUR) 		1713004000NRG24100720230125644 10/07/2023 Yagyamitra dubey 1713004WL014113 Yagyamitra dubey 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 Yagyamitradubey UNION BANK OF INDIA(508500)
332 GANGEV MP-13-004-061-003/365
(BABUPUR) 		1713004000NRG24100720230125645 10/07/2023 Meena Dubey 1713004WL014114 Meena Dubey 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 MeenaDubey MADHYANCHAL GRAMIN BANK(607232)
333 GANGEV MP-13-004-061-003/48
(BABUPUR) 		1713004000NRG24100720230125650 10/07/2023 Rekha Dubey 1713004WL014114 Rekha Dubey 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 RekhaDubey UNION BANK OF INDIA(508500)
334 GANGEV MP-13-004-061-003/48
(BABUPUR) 		1713004000NRG24100720230125649 10/07/2023 Suresh kumar dwivedi 1713004WL014114 Suresh kumar dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 Sureshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
335 GANGEV MP-13-004-062-001/502
(LAURI KHURD) 		1713004062NRG24090720230123777 10/07/2023 Kalawati 1713004062WL013880 Kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 Kalawati MADHYANCHAL GRAMIN BANK(607232)
336 GANGEV MP-13-004-062-001/502
(LAURI KHURD) 		1713004062NRG24090720230123776 10/07/2023 RAMSAJIVAN 1713004062WL013880 RAMSAJIVAN 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 RAMSAJIVAN MADHYANCHAL GRAMIN BANK(607232)
337 GANGEV MP-13-004-067-001/974
(TIKURI -32) 		1713004000NRG24090720230123591 10/07/2023 Mala 1713004WL013869 Mala 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858001366 Mala UNION BANK OF INDIA(508500)
338 GANGEV MP-13-004-081-004/265
(CHANDEH) 		1713004081NRG24100720230125017 10/07/2023 Rabita Saket 1713004081WL014061 Rabita Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858001366 RabitaSaket MADHYANCHAL GRAMIN BANK(607232)
339 GANGEV MP-13-004-081-004/265
(CHANDEH) 		1713004081NRG24100720230125018 10/07/2023 Rajlal Saket 1713004081WL014061 Rajlal Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858001366 RajlalSaket UNION BANK OF INDIA(508500)
340 GANGEV MP-13-004-083-001/351
(SATHINI) 		1713004083NRG24100720230125294 10/07/2023 kusum kol 1713004083WL014093 kusum kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 kusumkol STATE BANK OF INDIA(508548)
341 GANGEV MP-13-004-083-001/526
(SATHINI) 		1713004083NRG24100720230125302 10/07/2023 ashok kumar tiwari 1713004083WL014093 ashok kumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 ashokkumartiwari MADHYANCHAL GRAMIN BANK(607232)
342 GANGEV MP-13-004-083-001/559
(SATHINI) 		1713004083NRG24100720230125307 10/07/2023 RAMSAJIWAN PATEL 1713004083WL014093 RAMSAJIWAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 RAMSAJIWANPATEL MADHYANCHAL GRAMIN BANK(607232)
343 GANGEV MP-13-004-083-001/56
(SATHINI) 		1713004083NRG24100720230125308 10/07/2023 bharat kol 1713004083WL014093 bharat kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 bharatkol MADHYANCHAL GRAMIN BANK(607232)
344 GANGEV MP-13-004-083-001/564
(SATHINI) 		1713004083NRG24100720230125314 10/07/2023 RAJDHAR PATEL 1713004083WL014093 RAJDHAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 RAJDHARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
345 GANGEV MP-13-004-083-003/515
(SATHINI) 		1713004083NRG24100720230125325 10/07/2023 shitla pr mishra 1713004083WL014093 shitla pr mishra 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 shitlaprmishra MADHYANCHAL GRAMIN BANK(607232)
346 GANGEV MP-13-004-083-004/140
(SATHINI) 		1713004083NRG24100720230125337 10/07/2023 RAM SUMIRAN GAUTAM 1713004083WL014093 RAM SUMIRAN GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 RAMSUMIRANGAUTAM MADHYANCHAL GRAMIN BANK(607232)
347 GANGEV MP-13-004-083-004/141
(SATHINI) 		1713004083NRG24100720230125339 10/07/2023 GYANENDRA TIWARI 1713004083WL014093 GYANENDRA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 GYANENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
348 GANGEV MP-13-004-083-004/141
(SATHINI) 		1713004083NRG24100720230125340 10/07/2023 MAYA TIWARI 1713004083WL014093 MAYA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 MAYATIWARI MADHYANCHAL GRAMIN BANK(607232)
349 GANGEV MP-13-004-083-004/18
(SATHINI) 		1713004083NRG24100720230125346 10/07/2023 gomti 1713004083WL014093 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 gomti STATE BANK OF INDIA(508548)
350 GANGEV MP-13-004-083-004/19
(SATHINI) 		1713004083NRG24100720230125348 10/07/2023 LALTA 1713004083WL014093 LALTA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 LALTA MADHYANCHAL GRAMIN BANK(607232)
351 GANGEV MP-13-004-083-004/19
(SATHINI) 		1713004083NRG24100720230125349 10/07/2023 RAJKUMARI KOL 1713004083WL014093 RAJKUMARI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 RAJKUMARIKOL STATE BANK OF INDIA(508548)
352 GANGEV MP-13-004-083-004/2
(SATHINI) 		1713004083NRG24100720230125351 10/07/2023 suresh kol 1713004083WL014093 suresh kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 sureshkol INDIA POST PAYMENTS BANK LIMITED(508528)
353 GANGEV MP-13-004-083-004/28
(SATHINI) 		1713004083NRG24100720230125354 10/07/2023 munnalal 1713004083WL014093 munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 858001366 munnalal INDIAN BANK(607105)
354 GANGEV MP-13-004-083-004/28
(SATHINI) 		1713004083NRG24100720230125353 10/07/2023 munnalal 1713004083WL014093 munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 munnalal STATE BANK OF INDIA(508548)
355 GANGEV MP-13-004-083-004/453
(SATHINI) 		1713004083NRG24100720230125366 10/07/2023 AKHILESH KUMAR OJHA 1713004083WL014093 AKHILESH KUMAR OJHA 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858001366 AKHILESHKUMAROJHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 GANGEV MP-13-004-083-004/46
(SATHINI) 		1713004083NRG24100720230125368 10/07/2023 lavkush 1713004083WL014093 lavkush 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858001366 lavkush MADHYANCHAL GRAMIN BANK(607232)
357 GANGEV MP-13-004-083-004/6
(SATHINI) 		1713004083NRG24100720230125391 10/07/2023 PREMVATI KOL 1713004083WL014093 PREMVATI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 15/07/2023 858001366 PREMVATIKOL INDIAN BANK(607105)
SubTotal 139900 139900
358 GANGEV MP-13-004-002-004/3334
(DADAR KOTHAR) 		1713004002NRG24100720230124246 10/07/2023 Bans 1713004002WL013940 Bans 00602 UBIN0RRBRSG 2652 2652 Processed 14/07/2023 858001366 Bans UNION BANK OF INDIA(508500)
SubTotal 2652 2652
359 GANGEV MP-13-004-036-006/1554
(PAHARAKHA) 		1713004036NRG24100720230124830 10/07/2023 heerabai 1713004036WL014014 heerabai 00688 FINO0001001 1105 1105 Processed 14/07/2023 858001366 heerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
360 GANGEV MP-13-004-083-003/8
(SATHINI) 		1713004083NRG24100720230125327 10/07/2023 Chandrakant mishra 1713004083WL014093 Chandrakant mishra 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858001366 Chandrakantmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 467952 467952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_100723APB_FTO_158795 Bank of Baroda BARB0GUMEIX GUMEI, ORISSA 1105
2 GANGEV MP1713004_100723APB_FTO_158795 Bank of Baroda BARB0REWAXX REWA, M.P. 2360
3 GANGEV MP1713004_100723APB_FTO_158795 Canara Bank CNRB0017728 TIKURI 3094
4 GANGEV MP1713004_100723APB_FTO_158795 Indian Bank IDIB000B556 Baikunthapur 1989
5 GANGEV MP1713004_100723APB_FTO_158795 Indian Bank IDIB000D591 Dewas-Rewa 50720
6 GANGEV MP1713004_100723APB_FTO_158795 Indian Bank IDIB000G534 Garh 15912
7 GANGEV MP1713004_100723APB_FTO_158795 Indian Bank IDIB000G566 Ghum Katra 26299
8 GANGEV MP1713004_100723APB_FTO_158795 Indian Bank IDIB000M609 Mangawa 3978
9 GANGEV MP1713004_100723APB_FTO_158795 Indian Bank IDIB000R509 Raghunathganj 48841
10 GANGEV MP1713004_100723APB_FTO_158795 Punjab National Bank PUNB0086800 SIRMOUR 9282
11 GANGEV MP1713004_100723APB_FTO_158795 Punjab National Bank PUNB0323900 PITHAMPUR 2652
12 GANGEV MP1713004_100723APB_FTO_158795 State Bank of India SBIN0002853 HANUMANA 2652
13 GANGEV MP1713004_100723APB_FTO_158795 State Bank of India SBIN0003179 GEC REWA 4199
14 GANGEV MP1713004_100723APB_FTO_158795 State Bank of India SBIN0006275 TEONI 38998
15 GANGEV MP1713004_100723APB_FTO_158795 State Bank of India SBIN0012180 SEMARIYA 1547
16 GANGEV MP1713004_100723APB_FTO_158795 State Bank of India SBIN0016746 MANGAWAN, REWA 2210
17 GANGEV MP1713004_100723APB_FTO_158795 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2210
18 GANGEV MP1713004_100723APB_FTO_158795 Union Bank of India UBIN0538990 A V HANUMANA 1105
19 GANGEV MP1713004_100723APB_FTO_158795 Union Bank of India UBIN0541729 GANGEO 33303
20 GANGEV MP1713004_100723APB_FTO_158795 Union Bank of India UBIN0541800 SIRMOUR 442
21 GANGEV MP1713004_100723APB_FTO_158795 Union Bank of India UBIN0541834 MAUGANJ 1105
22 GANGEV MP1713004_100723APB_FTO_158795 Union Bank of India UBIN0542504 SAMAN 1105
23 GANGEV MP1713004_100723APB_FTO_158795 Union Bank of India UBIN0546640 SAGRA 14
24 GANGEV MP1713004_100723APB_FTO_158795 Union Bank of India UBIN0546658 TENDUN 884
25 GANGEV MP1713004_100723APB_FTO_158795 Union Bank of India UBIN0548430 BHALUHA 1326
26 GANGEV MP1713004_100723APB_FTO_158795 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1105
27 GANGEV MP1713004_100723APB_FTO_158795 Union Bank of India UBIN0561169 MANGANWAN 13039
28 GANGEV MP1713004_100723APB_FTO_158795 Union Bank of India UBIN0576441 LALGAON 51714
29 GANGEV MP1713004_100723APB_FTO_158795 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1326
30 GANGEV MP1713004_100723APB_FTO_158795 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 2210
31 GANGEV MP1713004_100723APB_FTO_158795 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 88179
32 GANGEV MP1713004_100723APB_FTO_158795 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 24089
33 GANGEV MP1713004_100723APB_FTO_158795 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 7
34 GANGEV MP1713004_100723APB_FTO_158795 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
35 GANGEV MP1713004_100723APB_FTO_158795 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 20995
36 GANGEV MP1713004_100723APB_FTO_158795 Madhyanchal Gramin Bank UBIN0RRBRSG Lalgaw 2652
37 GANGEV MP1713004_100723APB_FTO_158795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
38 GANGEV MP1713004_100723APB_FTO_158795 India Post Payments Bank IPOS0000001 Rewa 1105

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