Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_181223FTO_397447
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-13-004-027-002/131
(HEERU DEEH) 		1713004027NRG23300520230602632 18/12/2023 Vyasmuni Charmkar 1713004WL0128660 Vyasmuni Charmkar 00045 BARB0REWAXX 1224 1224 Processed 11/03/2024 645364901 VyasmuniCharmkar (000000)
2 GANGEV MP-13-004-027-002/131
(HEERU DEEH) 		1713004027NRG23300520230602631 18/12/2023 Vyasmuni Charmkar 1713004WL0128660 Vyasmuni Charmkar 00045 BARB0REWAXX 1220 1220 Processed 11/03/2024 645364901 VyasmuniCharmkar (000000)
3 GANGEV MP-13-004-069-003/535
(SAR NO.1) 		1713004000NRG23300520230602609 18/12/2023 Priyanka namdev 1713004WL0128654 Priyanka namdev 00045 BARB0REWAXX 2448 2448 Processed 11/03/2024 645364901 Priyankanamdev (000000)
SubTotal 4892 4892
4 GANGEV MP-13-004-049-001/195
(JODAURI ) 		1713004049NRG23100620230603081 18/12/2023 ramnath 1713004WL0128748 ramnath 00048 BKID0009441 1224 1224 Processed 11/03/2024 645364901 ramnath (000000)
SubTotal 1224 1224
5 GANGEV MP-13-004-045-001/28
(DHAUDHKI) 		1713004045NRG23300520230602646 18/12/2023 ramratan tiwari 1713004WL0128661 ramratan tiwari 00078 CNRB0001411 1428 1428 Processed 11/03/2024 645364901 ramratantiwari (000000)
6 GANGEV MP-13-004-045-001/28
(DHAUDHKI) 		1713004045NRG23300520230602647 18/12/2023 ramratan tiwari 1713004WL0128661 ramratan tiwari 00078 CNRB0001411 612 612 Processed 11/03/2024 645364901 ramratantiwari (000000)
7 GANGEV MP-13-004-045-001/28
(DHAUDHKI) 		1713004000NRG23090620230603028 18/12/2023 ramratan tiwari 1713004WL0128732 ramratan tiwari 00078 CNRB0001411 612 612 Processed 11/03/2024 645364901 ramratantiwari (000000)
SubTotal 2652 2652
8 GANGEV MP-13-004-034-004/112
(DAGARDUAA) 		1713004034NRG23100620230603121 18/12/2023 savita 1713004WL0128760 savita 00078 CNRB0017728 1224 1224 Rejected 11/03/2024 645364901 No Such Account
9 GANGEV MP-13-004-034-004/112
(DAGARDUAA) 		1713004034NRG23050120230537475 18/12/2023 savita 1713004WL0116432 savita 00078 CNRB0017728 1224 1224 Rejected 11/03/2024 645364901 No Such Account
10 GANGEV MP-13-004-067-001/283
(TIKURI -32) 		1713004067NRG23100620230603053 18/12/2023 Brijlal 1713004WL0128738 Brijlal 00078 CNRB0017728 2856 2856 Processed 11/03/2024 645364901 Brijlal (000000)
11 GANGEV MP-13-004-068-001/687
(GHUCHIYARI) 		1713004068NRG23201220220513927 18/12/2023 Sheshkali 1713004WL0112074 Sheshkali 00078 CNRB0017728 2448 2448 Rejected 11/03/2024 645364901 No Such Account
12 GANGEV MP-13-004-068-001/871
(GHUCHIYARI) 		1713004068NRG23141220220503392 18/12/2023 Deepa 1713004WL0110080 Deepa 00078 CNRB0017728 1224 1224 Rejected 11/03/2024 645364901 No Such Account
13 GANGEV MP-13-004-068-003/344
(GHUCHIYARI) 		1713004000NRG23090520230601446 18/12/2023 uma 1713004WL0128429 uma 00078 CNRB0017728 1224 1224 Rejected 11/03/2024 645364901 No Such Account
SubTotal 10200 10200
14 GANGEV MP-13-004-016-002/739
(PATNA) 		1713004000NRG23100620230603104 18/12/2023 acchelal verma 1713004WL0128755 acchelal verma 00176 IDIB000B556 2856 2856 Processed 11/03/2024 645364901 acchelalverma (000000)
15 GANGEV MP-13-004-016-002/739
(PATNA) 		1713004016NRG23310520230602702 18/12/2023 acchelal verma 1713004WL0128679 acchelal verma 00176 IDIB000B556 2856 2856 Processed 11/03/2024 645364901 acchelalverma (000000)
16 GANGEV MP-13-004-016-002/739
(PATNA) 		1713004016NRG23310520230602701 18/12/2023 acchelal verma 1713004WL0128679 acchelal verma 00176 IDIB000B556 1428 1428 Processed 11/03/2024 645364901 acchelalverma (000000)
17 GANGEV MP-13-004-016-002/739
(PATNA) 		1713004016NRG23310520230602700 18/12/2023 acchelal verma 1713004WL0128679 acchelal verma 00176 IDIB000B556 1428 1428 Processed 11/03/2024 645364901 acchelalverma (000000)
18 GANGEV MP-13-004-016-002/739
(PATNA) 		1713004016NRG23310520230602699 18/12/2023 acchelal verma 1713004WL0128679 acchelal verma 00176 IDIB000B556 1428 1428 Processed 11/03/2024 645364901 acchelalverma (000000)
19 GANGEV MP-13-004-050-001/119-B
(KANDAILA) 		1713004050NRG23100620230603125 18/12/2023 sandeep patel 1713004WL0128761 sandeep patel 00176 IDIB000B556 1224 1224 Processed 11/03/2024 645364901 sandeeppatel (000000)
20 GANGEV MP-13-004-050-001/119-B
(KANDAILA) 		1713004050NRG23100620230603124 18/12/2023 sandeep patel 1713004WL0128761 sandeep patel 00176 IDIB000B556 1224 1224 Processed 11/03/2024 645364901 sandeeppatel (000000)
SubTotal 12444 12444
21 GANGEV MP-13-004-010-001/17-A
(CHAURI) 		1713004010NRG23300520230602655 18/12/2023 CHANDRAMI 1713004WL0128662 CHANDRAMI 00176 IDIB000D591 2448 2448 Processed 11/03/2024 645364901 CHANDRAMI (000000)
22 GANGEV MP-13-004-010-001/17-A
(CHAURI) 		1713004010NRG23040120230537171 18/12/2023 CHANDRAMI 1713004WL0116371 CHANDRAMI 00176 IDIB000D591 2652 2652 Processed 11/03/2024 645364901 CHANDRAMI (000000)
23 GANGEV MP-13-004-011-001/37
(KHARHARI) 		1713004011NRG23110620230603254 18/12/2023 Brijmohan 1713004WL0128802 Brijmohan 00176 IDIB000D591 1428 1428 Rejected 11/03/2024 645364901 No Such Account
24 GANGEV MP-13-004-011-001/37
(KHARHARI) 		1713004011NRG23110620230603253 18/12/2023 Brijmohan 1713004WL0128802 Brijmohan 00176 IDIB000D591 2856 2856 Rejected 11/03/2024 645364901 No Such Account
25 GANGEV MP-13-004-011-001/37
(KHARHARI) 		1713004011NRG23110620230603252 18/12/2023 Brijmohan 1713004WL0128802 Brijmohan 00176 IDIB000D591 2856 2856 Rejected 11/03/2024 645364901 No Such Account
26 GANGEV MP-13-004-013-005/7-A
(PIPARHA) 		1713004013NRG23120620230603341 18/12/2023 Mathura Prasad Shukla 1713004WL0128828 Mathura Prasad Shukla 00176 IDIB000D591 204 204 Rejected 11/03/2024 645364901 Account closed
27 GANGEV MP-13-004-013-005/7-A
(PIPARHA) 		1713004013NRG23120620230603340 18/12/2023 Mathura Prasad Shukla 1713004WL0128828 Mathura Prasad Shukla 00176 IDIB000D591 2652 2652 Rejected 11/03/2024 645364901 Account closed
28 GANGEV MP-13-004-014-001/396-B
(KHAIRA) 		1713004014NRG23100620230603074 18/12/2023 Babli 1713004WL0128745 Babli 00176 IDIB000D591 612 612 Processed 11/03/2024 645364901 Babli (000000)
29 GANGEV MP-13-004-015-002/73
(PHOOL NO.1) 		1713004015NRG23301120220478214 18/12/2023 sampat nat 1713004WL0104916 sampat nat 00176 IDIB000D591 2856 2856 Processed 11/03/2024 645364901 sampatnat (000000)
30 GANGEV MP-13-004-015-002/73
(PHOOL NO.1) 		1713004015NRG23100620230603068 18/12/2023 Sampati Nat 1713004WL0128743 Sampati Nat 00176 IDIB000D591 2856 2856 Processed 11/03/2024 645364901 SampatiNat (000000)
31 GANGEV MP-13-004-021-001/52
(MAUHARIYA) 		1713004021NRG23100620230603073 18/12/2023 Rajbhan Kol 1713004WL0128744 Rajbhan Kol 00176 IDIB000D591 816 816 Processed 11/03/2024 645364901 RajbhanKol (000000)
32 GANGEV MP-13-004-038-001/573
(BELWA KURMIYAN) 		1713004038NRG23100620230603048 18/12/2023 mo. taiyab 1713004WL0128736 mo. taiyab 00176 IDIB000D591 1224 1224 Rejected 11/03/2024 645364901 A/c Blocked or Frozen
33 GANGEV MP-13-004-038-001/573
(BELWA KURMIYAN) 		1713004038NRG23100620230603047 18/12/2023 mo. taiyab 1713004WL0128736 mo. taiyab 00176 IDIB000D591 1224 1224 Rejected 11/03/2024 645364901 A/c Blocked or Frozen
34 GANGEV MP-13-004-038-001/573
(BELWA KURMIYAN) 		1713004038NRG23100620230603046 18/12/2023 mo. taiyab 1713004WL0128736 mo. taiyab 00176 IDIB000D591 1224 1224 Rejected 11/03/2024 645364901 A/c Blocked or Frozen
35 GANGEV MP-13-004-038-001/573
(BELWA KURMIYAN) 		1713004038NRG23100620230603045 18/12/2023 mo. taiyab 1713004WL0128736 mo. taiyab 00176 IDIB000D591 1224 1224 Rejected 11/03/2024 645364901 A/c Blocked or Frozen
36 GANGEV MP-13-004-042-002/144-A
(MAHMUDPUR) 		1713004042NRG23260920230604354 18/12/2023 Lalmani kol 1713004WL0129096 Lalmani kol 00176 IDIB000D591 2856 2856 Rejected 11/03/2024 645364901 No Such Account
SubTotal 29988 29988
37 GANGEV MP-13-004-032-001/142
(PADUAA) 		1713004032NRG23100620230603099 18/12/2023 Jagjiwan Prajapati 1713004WL0128754 Jagjiwan Prajapati 00176 IDIB000G534 1224 1224 Processed 11/03/2024 645364901 JagjiwanPrajapati (000000)
38 GANGEV MP-13-004-032-001/142
(PADUAA) 		1713004032NRG23100620230603098 18/12/2023 Jagjiwan Prajapati 1713004WL0128754 Jagjiwan Prajapati 00176 IDIB000G534 1224 1224 Processed 11/03/2024 645364901 JagjiwanPrajapati (000000)
39 GANGEV MP-13-004-034-004/8
(DAGARDUAA) 		1713004034NRG23050120230537477 18/12/2023 Jaynandan 1713004WL0116432 Jaynandan 00176 IDIB000G534 1224 1224 Rejected 11/03/2024 645364901 No Such Account
40 GANGEV MP-13-004-034-004/8
(DAGARDUAA) 		1713004034NRG23100620230603122 18/12/2023 Jaynandan 1713004WL0128760 Jaynandan 00176 IDIB000G534 1224 1224 Rejected 11/03/2024 645364901 No Such Account
41 GANGEV MP-13-004-062-001/1487
(LAURI KHURD) 		1713004062NRG23300520230602620 18/12/2023 rambai sahu 1713004WL0128658 rambai sahu 00176 IDIB000G534 3264 3264 Processed 11/03/2024 645364901 rambaisahu (000000)
42 GANGEV MP-13-004-062-003/969
(LAURI KHURD) 		1713004062NRG23131220220502635 18/12/2023 pravin kumar mishra 1713004WL0109888 pravin kumar mishra 00176 IDIB000G534 3264 3264 Processed 11/03/2024 645364901 pravinkumarmishra (000000)
43 GANGEV MP-13-004-064-001/122-A
(GARH) 		1713004064NRG23100620230603087 18/12/2023 ramrati 1713004WL0128751 ramrati 00176 IDIB000G534 3060 3060 Rejected 11/03/2024 645364901 No Such Account
44 GANGEV MP-13-004-064-001/122-A
(GARH) 		1713004000NRG23100620230603079 18/12/2023 ramrati 1713004WL0128747 ramrati 00176 IDIB000G534 3060 3060 Rejected 11/03/2024 645364901 No Such Account
45 GANGEV MP-13-004-066-002/5
(PARASI) 		1713004000NRG23191220220512168 18/12/2023 Kusumkali pandey 1713004WL0111743 Kusumkali pandey 00176 IDIB000G534 1428 1428 Processed 11/03/2024 645364901 Kusumkalipandey (000000)
SubTotal 18972 18972
46 GANGEV MP-13-004-029-006/232
(SENDHA) 		1713004000NRG23141220220504538 18/12/2023 goddu kol 1713004WL0110286 goddu kol 00176 IDIB000G566 1020 1020 Rejected 11/03/2024 645364901 No Such Account
47 GANGEV MP-13-004-031-003/186
(KAITHA) 		1713004000NRG23090520230601481 18/12/2023 VMLA KEWAT 1713004WL0128431 VMLA KEWAT 00176 IDIB000G566 2244 2244 Processed 11/03/2024 645364901 VMLAKEWAT (000000)
48 GANGEV MP-13-004-032-001/337
(PADUAA) 		1713004032NRG23100620230603101 18/12/2023 Rakesh Singh 1713004WL0128754 Rakesh Singh 00176 IDIB000G566 1224 1224 Processed 11/03/2024 645364901 RakeshSingh (000000)
49 GANGEV MP-13-004-032-001/337
(PADUAA) 		1713004032NRG23100620230603100 18/12/2023 Rakesh Singh 1713004WL0128754 Rakesh Singh 00176 IDIB000G566 1224 1224 Processed 11/03/2024 645364901 RakeshSingh (000000)
50 GANGEV MP-13-004-067-001/1156
(TIKURI -32) 		1713004067NRG23100620230603051 18/12/2023 Sugriv 1713004WL0128738 Sugriv 00176 IDIB000G566 2856 2856 Processed 11/03/2024 645364901 Sugriv (000000)
SubTotal 8568 8568
51 GANGEV MP-13-004-053-002/11595
(SOORA) 		1713004053NRG23090520230601381 18/12/2023 AMRITLAL 1713004WL0128427 AMRITLAL 00176 IDIB000J502 2652 2652 Rejected 11/03/2024 645364901 No Such Account
SubTotal 2652 2652
52 GANGEV MP-13-004-053-002/11544
(SOORA) 		1713004053NRG23090520230601367 18/12/2023 BRIJENDRA dwivedi 1713004WL0128427 BRIJENDRA dwivedi 00176 IDIB000M609 2652 2652 Processed 11/03/2024 645364901 BRIJENDRAdwivedi (000000)
53 GANGEV MP-13-004-053-002/11544
(SOORA) 		1713004000NRG23090520230601458 18/12/2023 BRIJENDRA dwivedi 1713004WL0128430 BRIJENDRA dwivedi 00176 IDIB000M609 2856 2856 Processed 11/03/2024 645364901 BRIJENDRAdwivedi (000000)
54 GANGEV MP-13-004-053-002/11544
(SOORA) 		1713004000NRG23090520230601459 18/12/2023 BRIJENDRA dwivedi 1713004WL0128430 BRIJENDRA dwivedi 00176 IDIB000M609 2448 2448 Processed 11/03/2024 645364901 BRIJENDRAdwivedi (000000)
55 GANGEV MP-13-004-053-002/1156
(SOORA) 		1713004053NRG23090520230601368 18/12/2023 HARIMOHAN SINGH 1713004WL0128427 HARIMOHAN SINGH 00176 IDIB000M609 2652 2652 Rejected 11/03/2024 645364901 No Such Account
56 GANGEV MP-13-004-053-002/11570
(SOORA) 		1713004053NRG23090520230601373 18/12/2023 RAMASHANKAR 1713004WL0128427 RAMASHANKAR 00176 IDIB000M609 2856 2856 Processed 11/03/2024 645364901 RAMASHANKAR (000000)
57 GANGEV MP-13-004-053-002/11570
(SOORA) 		1713004053NRG23121120220449567 18/12/2023 RAMASHANKAR 1713004WL0098869 RAMASHANKAR 00176 IDIB000M609 2856 2856 Processed 11/03/2024 645364901 RAMASHANKAR (000000)
58 GANGEV MP-13-004-053-002/11570
(SOORA) 		1713004000NRG23090520230601462 18/12/2023 RAMASHANKAR 1713004WL0128430 RAMASHANKAR 00176 IDIB000M609 2448 2448 Processed 11/03/2024 645364901 RAMASHANKAR (000000)
59 GANGEV MP-13-004-053-002/11581
(SOORA) 		1713004053NRG23090520230601374 18/12/2023 BHOLA 1713004WL0128427 BHOLA 00176 IDIB000M609 2652 2652 Processed 11/03/2024 645364901 BHOLA (000000)
60 GANGEV MP-13-004-053-002/11620
(SOORA) 		1713004000NRG23090520230601471 18/12/2023 Rohit 1713004WL0128430 Rohit 00176 IDIB000M609 2856 2856 Processed 11/03/2024 645364901 Rohit (000000)
61 GANGEV MP-13-004-053-002/11620
(SOORA) 		1713004000NRG23090520230601472 18/12/2023 Rohit 1713004WL0128430 Rohit 00176 IDIB000M609 2652 2652 Processed 11/03/2024 645364901 Rohit (000000)
62 GANGEV MP-13-004-053-002/11620
(SOORA) 		1713004053NRG23211120220463268 18/12/2023 Rohit 1713004WL0101796 Rohit 00176 IDIB000M609 3060 3060 Processed 11/03/2024 645364901 Rohit (000000)
63 GANGEV MP-13-004-053-002/11623
(SOORA) 		1713004053NRG23231120220466640 18/12/2023 Jagdeesh Prasad shukla 1713004WL0102506 Jagdeesh Prasad shukla 00176 IDIB000M609 3060 3060 Rejected 11/03/2024 645364901 No Such Account
64 GANGEV MP-13-004-053-002/11623
(SOORA) 		1713004000NRG23090520230601473 18/12/2023 Jagdeesh Prasad shukla 1713004WL0128430 Jagdeesh Prasad shukla 00176 IDIB000M609 2856 2856 Rejected 11/03/2024 645364901 No Such Account
65 GANGEV MP-13-004-053-002/11623
(SOORA) 		1713004053NRG23090520230601388 18/12/2023 Jagdeesh Prasad shukla 1713004WL0128427 Jagdeesh Prasad shukla 00176 IDIB000M609 3060 3060 Rejected 11/03/2024 645364901 No Such Account
66 GANGEV MP-13-004-053-002/11623
(SOORA) 		1713004053NRG23090520230601387 18/12/2023 Jagdeesh Prasad shukla 1713004WL0128427 Jagdeesh Prasad shukla 00176 IDIB000M609 204 204 Rejected 11/03/2024 645364901 No Such Account
67 GANGEV MP-13-004-053-002/11623
(SOORA) 		1713004053NRG23090520230601386 18/12/2023 Jagdeesh Prasad shukla 1713004WL0128427 Jagdeesh Prasad shukla 00176 IDIB000M609 2856 2856 Rejected 11/03/2024 645364901 No Such Account
68 GANGEV MP-13-004-053-002/11625
(SOORA) 		1713004000NRG23090520230601474 18/12/2023 Vinay 1713004WL0128430 Vinay 00176 IDIB000M609 2856 2856 Processed 11/03/2024 645364901 Vinay (000000)
69 GANGEV MP-13-004-055-001/450
(SAHEBA) 		1713004055NRG23100620230603097 18/12/2023 Gujji kol 1713004WL0128753 Gujji kol 00176 IDIB000M609 1632 1632 Processed 11/03/2024 645364901 Gujjikol (000000)
70 GANGEV MP-13-004-055-001/450
(SAHEBA) 		1713004055NRG23100620230603096 18/12/2023 Gujji kol 1713004WL0128753 Gujji kol 00176 IDIB000M609 2856 2856 Processed 11/03/2024 645364901 Gujjikol (000000)
71 GANGEV MP-13-004-074-001/699
(BASEDA) 		1713004074NRG23190720230604174 18/12/2023 rajmani patel 1713004WL0129038 rajmani patel 00176 IDIB000M609 1920 1920 Processed 11/03/2024 645364901 rajmanipatel (000000)
72 GANGEV MP-13-004-077-001/30
(BELWA PAIKAN) 		1713004000NRG23090620230603023 18/12/2023 Ramgarib pasi 1713004WL0128729 Ramgarib pasi 00176 IDIB000M609 2856 2856 Processed 11/03/2024 645364901 Ramgaribpasi (000000)
73 GANGEV MP-13-004-077-001/30
(BELWA PAIKAN) 		1713004077NRG23100620230603040 18/12/2023 Ramgarib pasi 1713004WL0128734 Ramgarib pasi 00176 IDIB000M609 2856 2856 Processed 11/03/2024 645364901 Ramgaribpasi (000000)
74 GANGEV MP-13-004-077-001/30
(BELWA PAIKAN) 		1713004077NRG23100620230603039 18/12/2023 Ramgarib pasi 1713004WL0128734 Ramgarib pasi 00176 IDIB000M609 2856 2856 Processed 11/03/2024 645364901 Ramgaribpasi (000000)
75 GANGEV MP-13-004-077-001/30
(BELWA PAIKAN) 		1713004077NRG23100620230603038 18/12/2023 Ramgarib pasi 1713004WL0128734 Ramgarib pasi 00176 IDIB000M609 2448 2448 Processed 11/03/2024 645364901 Ramgaribpasi (000000)
76 GANGEV MP-13-004-077-001/30
(BELWA PAIKAN) 		1713004077NRG23100620230603037 18/12/2023 Ramgarib pasi 1713004WL0128734 Ramgarib pasi 00176 IDIB000M609 2856 2856 Processed 11/03/2024 645364901 Ramgaribpasi (000000)
77 GANGEV MP-13-004-077-002/1366
(BELWA PAIKAN) 		1713004077NRG23100620230603035 18/12/2023 ram charit sakkt 1713004WL0128734 ram charit sakkt 00176 IDIB000M609 2856 2856 Processed 11/03/2024 645364901 ramcharitsakkt (000000)
78 GANGEV MP-13-004-079-002/118-A
(MADHI KALA) 		1713004000NRG23090620230603030 18/12/2023 Rajesh Mishra 1713004WL0128733 Rajesh Mishra 00176 IDIB000M609 2856 2856 Processed 11/03/2024 645364901 RajeshMishra (000000)
79 GANGEV MP-13-004-079-002/118-A
(MADHI KALA) 		1713004000NRG23090620230603031 18/12/2023 Rajesh Mishra 1713004WL0128733 Rajesh Mishra 00176 IDIB000M609 2652 2652 Processed 11/03/2024 645364901 RajeshMishra (000000)
SubTotal 73524 73524
80 GANGEV MP-13-004-085-002/431
(TIKURI -37) 		1713004000NRG23100620230603093 18/12/2023 loli 1713004WL0128752 loli 00176 IDIB000R509 2040 2040 Rejected 11/03/2024 645364901 No Such Account
81 GANGEV MP-13-004-085-002/431
(TIKURI -37) 		1713004085NRG23100620230603086 18/12/2023 loli 1713004WL0128750 loli 00176 IDIB000R509 2856 2856 Rejected 11/03/2024 645364901 No Such Account
82 GANGEV MP-13-004-085-002/431
(TIKURI -37) 		1713004085NRG23100620230603085 18/12/2023 loli 1713004WL0128750 loli 00176 IDIB000R509 2652 2652 Rejected 11/03/2024 645364901 No Such Account
83 GANGEV MP-13-004-085-002/431
(TIKURI -37) 		1713004085NRG23100620230603084 18/12/2023 loli 1713004WL0128750 loli 00176 IDIB000R509 1224 1224 Rejected 11/03/2024 645364901 No Such Account
84 GANGEV MP-13-004-086-001/1196
(RAGHUNATHGANJ) 		1713004086NRG23160520230602193 18/12/2023 Sanjay 1713004WL0128569 Sanjay 00176 IDIB000R509 3060 3060 Processed 11/03/2024 645364901 Sanjay (000000)
85 GANGEV MP-13-004-086-001/1196
(RAGHUNATHGANJ) 		1713004086NRG23160520230602192 18/12/2023 Sanjay 1713004WL0128569 Sanjay 00176 IDIB000R509 2856 2856 Processed 11/03/2024 645364901 Sanjay (000000)
SubTotal 14688 14688
86 GANGEV MP-13-004-015-002/113
(PHOOL NO.1) 		1713004015NRG23110620230603146 18/12/2023 Shivprasad 1713004WL0128768 Shivprasad 00354 PUNB0086800 1224 1224 Processed 11/03/2024 645364901 Shivprasad (000000)
SubTotal 1224 1224
87 GANGEV MP-13-004-076-001/568
(AALAMGANJ) 		1713004076NRG23231120220466543 18/12/2023 SUKHINAND DWIVEDI 1713004WL0102483 SUKHINAND DWIVEDI 00354 PUNB0323200 3060 3060 Processed 11/03/2024 645364901 SUKHINANDDWIVEDI (000000)
88 GANGEV MP-13-004-076-001/568
(AALAMGANJ) 		1713004000NRG23291120220476949 18/12/2023 SUKHINAND DWIVEDI 1713004WL0104639 SUKHINAND DWIVEDI 00354 PUNB0323200 3060 3060 Processed 11/03/2024 645364901 SUKHINANDDWIVEDI (000000)
SubTotal 6120 6120
89 GANGEV MP-13-004-053-002/11597
(SOORA) 		1713004053NRG23090520230601383 18/12/2023 RAKESH 1713004WL0128427 RAKESH 00415 SBIN0001260 1428 1428 Processed 11/03/2024 645364901 RAKESH (000000)
90 GANGEV MP-13-004-053-002/11597
(SOORA) 		1713004053NRG23090520230601382 18/12/2023 RAKESH 1713004WL0128427 RAKESH 00415 SBIN0001260 2652 2652 Processed 11/03/2024 645364901 RAKESH (000000)
SubTotal 4080 4080
91 GANGEV MP-13-004-034-002/99
(DAGARDUAA) 		1713004000NRG23090620230603026 18/12/2023 Ranjana kol 1713004WL0128731 Ranjana kol 00415 SBIN0002838 2652 2652 Rejected 11/03/2024 645364901 No Such Account
92 GANGEV MP-13-004-034-002/99
(DAGARDUAA) 		1713004000NRG23090620230603027 18/12/2023 Ranjana kol 1713004WL0128731 Ranjana kol 00415 SBIN0002838 2856 2856 Rejected 11/03/2024 645364901 No Such Account
SubTotal 5508 5508
93 GANGEV MP-13-004-002-003/585
(DADAR KOTHAR) 		1713004002NRG23160520230602187 18/12/2023 dharmendra 1713004WL0128568 dharmendra 00415 SBIN0003179 1224 1224 Rejected 11/03/2024 645364901 No Such Account
SubTotal 1224 1224
94 GANGEV MP-13-004-002-003/3366
(DADAR KOTHAR) 		1713004002NRG23160520230602184 18/12/2023 Karan Saket 1713004WL0128568 Karan Saket 00415 SBIN0006275 816 816 Rejected 11/03/2024 645364901 No Such Account
95 GANGEV MP-13-004-002-003/6
(DADAR KOTHAR) 		1713004000NRG23120720230604046 18/12/2023 ramkaran 1713004WL0128987 ramkaran 00415 SBIN0006275 2652 2652 Processed 11/03/2024 645364901 ramkaran (000000)
96 GANGEV MP-13-004-042-002/547-A
(MAHMUDPUR) 		1713004042NRG23151220220505036 18/12/2023 Shanti devi patel 1713004WL0110400 Shanti devi patel 00415 SBIN0006275 2244 2244 Rejected 11/03/2024 645364901 No Such Account
97 GANGEV MP-13-004-045-001/44
(DHAUDHKI) 		1713004000NRG23090620230603029 18/12/2023 MANSUKH LAL KOL 1713004WL0128732 MANSUKH LAL KOL 00415 SBIN0006275 2856 2856 Rejected 11/03/2024 645364901 Account closed
98 GANGEV MP-13-004-045-001/44
(DHAUDHKI) 		1713004045NRG23300520230602648 18/12/2023 MANSUKH LAL KOL 1713004WL0128661 MANSUKH LAL KOL 00415 SBIN0006275 2856 2856 Rejected 11/03/2024 645364901 Account closed
99 GANGEV MP-13-004-055-001/423
(SAHEBA) 		1713004055NRG23100620230603095 18/12/2023 sunil kumar mishra 1713004WL0128753 sunil kumar mishra 00415 SBIN0006275 2448 2448 Rejected 11/03/2024 645364901 No Such Account
100 GANGEV MP-13-004-055-001/423
(SAHEBA) 		1713004055NRG23100620230603094 18/12/2023 sunil kumar mishra 1713004WL0128753 sunil kumar mishra 00415 SBIN0006275 3264 3264 Rejected 11/03/2024 645364901 No Such Account
101 GANGEV MP-13-004-056-004/12
(DUBAHAI KHURD) 		1713004056NRG23201220220513945 18/12/2023 umesh kol 1713004WL0112084 umesh kol 00415 SBIN0006275 1428 1428 Processed 11/03/2024 645364901 umeshkol (000000)
102 GANGEV MP-13-004-088-003/84-B
(BUDAWA) 		1713004000NRG23090620230603024 18/12/2023 Manbasu 1713004WL0128730 Manbasu 00415 SBIN0006275 1224 1224 Processed 11/03/2024 645364901 Manbasu (000000)
103 GANGEV MP-13-004-088-003/84-B
(BUDAWA) 		1713004000NRG23090620230603025 18/12/2023 Manbasu 1713004WL0128730 Manbasu 00415 SBIN0006275 3264 3264 Processed 11/03/2024 645364901 Manbasu (000000)
SubTotal 23052 23052
104 GANGEV MP-13-004-053-002/11593
(SOORA) 		1713004053NRG23090520230601380 18/12/2023 RAMKARAN 1713004WL0128427 RAMKARAN 00415 SBIN0016746 2448 2448 Rejected 11/03/2024 645364901 No Such Account
105 GANGEV MP-13-004-053-002/11593
(SOORA) 		1713004053NRG23090520230601379 18/12/2023 RAMKARAN 1713004WL0128427 RAMKARAN 00415 SBIN0016746 2652 2652 Rejected 11/03/2024 645364901 No Such Account
106 GANGEV MP-13-004-080-004/305
(JARHA) 		1713004080NRG23310520230602714 18/12/2023 SUBHASH CHAND KOL 1713004WL0128681 SUBHASH CHAND KOL 00415 SBIN0016746 1020 1020 Processed 11/03/2024 645364901 SUBHASHCHANDKOL (000000)
107 GANGEV MP-13-004-080-004/305
(JARHA) 		1713004080NRG23310520230602713 18/12/2023 SUBHASH CHAND KOL 1713004WL0128681 SUBHASH CHAND KOL 00415 SBIN0016746 612 612 Processed 11/03/2024 645364901 SUBHASHCHANDKOL (000000)
108 GANGEV MP-13-004-080-004/305
(JARHA) 		1713004080NRG23310520230602712 18/12/2023 SUBHASH CHAND KOL 1713004WL0128681 SUBHASH CHAND KOL 00415 SBIN0016746 2448 2448 Processed 11/03/2024 645364901 SUBHASHCHANDKOL (000000)
109 GANGEV MP-13-004-080-004/305
(JARHA) 		1713004080NRG23310520230602711 18/12/2023 SUBHASH CHAND KOL 1713004WL0128681 SUBHASH CHAND KOL 00415 SBIN0016746 1224 1224 Processed 11/03/2024 645364901 SUBHASHCHANDKOL (000000)
110 GANGEV MP-13-004-080-004/305
(JARHA) 		1713004080NRG23310520230602710 18/12/2023 SUBHASH CHAND KOL 1713004WL0128681 SUBHASH CHAND KOL 00415 SBIN0016746 1224 1224 Processed 11/03/2024 645364901 SUBHASHCHANDKOL (000000)
SubTotal 11628 11628
111 GANGEV MP-13-004-022-006/49
(PACHOKHAR) 		1713004022NRG23100620230603108 18/12/2023 Shivnarayan Saket 1713004WL0128756 Shivnarayan Saket 00415 SBIN0030251 2448 2448 Processed 11/03/2024 645364901 ShivnarayanSaket (000000)
112 GANGEV MP-13-004-022-006/49
(PACHOKHAR) 		1713004022NRG23100620230603107 18/12/2023 Shivnarayan Saket 1713004WL0128756 Shivnarayan Saket 00415 SBIN0030251 6 6 Processed 11/03/2024 645364901 ShivnarayanSaket (000000)
113 GANGEV MP-13-004-022-006/49
(PACHOKHAR) 		1713004022NRG23100620230603106 18/12/2023 Shivnarayan Saket 1713004WL0128756 Shivnarayan Saket 00415 SBIN0030251 1224 1224 Processed 11/03/2024 645364901 ShivnarayanSaket (000000)
SubTotal 3678 3678
114 GANGEV MP-13-004-010-001/268
(CHAURI) 		1713004010NRG23300520230602656 18/12/2023 shravan 1713004WL0128662 shravan 00468 UBIN0538990 2316 2316 Processed 11/03/2024 645364901 shravan (000000)
SubTotal 2316 2316
115 GANGEV MP-13-004-034-001/190
(DAGARDUAA) 		1713004034NRG23130620230603399 18/12/2023 ramniwash 1713004WL0128858 ramniwash 00468 UBIN0541729 100 100 Processed 11/03/2024 645364901 ramniwash (000000)
116 GANGEV MP-13-004-051-001/473
(DHAWAIYA) 		1713004051NRG23120620230603325 18/12/2023 gokaran 1713004WL0128820 gokaran 00468 UBIN0541729 2040 2040 Rejected 11/03/2024 645364901 No Such Account
117 GANGEV MP-13-004-051-001/475
(DHAWAIYA) 		1713004051NRG23120620230603326 18/12/2023 kosilya 1713004WL0128820 kosilya 00468 UBIN0541729 2040 2040 Rejected 11/03/2024 645364901 No Such Account
118 GANGEV MP-13-004-051-001/477
(DHAWAIYA) 		1713004051NRG23120620230603327 18/12/2023 ramji 1713004WL0128820 ramji 00468 UBIN0541729 2040 2040 Rejected 11/03/2024 645364901 No Such Account
119 GANGEV MP-13-004-066-001/33
(PARASI) 		1713004000NRG23130620230603402 18/12/2023 Jagannath 1713004WL0128860 Jagannath 00468 UBIN0541729 2856 2856 Rejected 11/03/2024 645364901 No Such Account
120 GANGEV MP-13-004-066-005/363
(PARASI) 		1713004000NRG23110620230603250 18/12/2023 Kusumkali 1713004WL0128800 Kusumkali 00468 UBIN0541729 1428 1428 Rejected 11/03/2024 645364901 No Such Account
121 GANGEV MP-13-004-068-001/10050
(GHUCHIYARI) 		1713004000NRG23090520230601445 18/12/2023 Kalpana 1713004WL0128429 Kalpana 00468 UBIN0541729 816 816 Rejected 11/03/2024 645364901 No Such Account
122 GANGEV MP-13-004-068-001/176-A
(GHUCHIYARI) 		1713004068NRG23201220220513926 18/12/2023 Premlal 1713004WL0112074 Premlal 00468 UBIN0541729 2448 2448 Processed 11/03/2024 645364901 Premlal (000000)
123 GANGEV MP-13-004-068-001/685
(GHUCHIYARI) 		1713004068NRG23141220220503391 18/12/2023 Soniya 1713004WL0110080 Soniya 00468 UBIN0541729 1224 1224 Rejected 11/03/2024 645364901 No Such Account
124 GANGEV MP-13-004-068-001/694
(GHUCHIYARI) 		1713004068NRG23141220220503384 18/12/2023 Sunil 1713004WL0110080 Sunil 00468 UBIN0541729 2448 2448 Processed 11/03/2024 645364901 Sunil (000000)
125 GANGEV MP-13-004-068-001/694
(GHUCHIYARI) 		1713004068NRG23141220220503385 18/12/2023 Sunil 1713004WL0110080 Sunil 00468 UBIN0541729 1224 1224 Processed 11/03/2024 645364901 Sunil (000000)
126 GANGEV MP-13-004-068-001/721
(GHUCHIYARI) 		1713004068NRG23141220220503386 18/12/2023 Jokhilal 1713004WL0110080 Jokhilal 00468 UBIN0541729 2448 2448 Rejected 11/03/2024 645364901 No Such Account
127 GANGEV MP-13-004-068-002/20-C
(GHUCHIYARI) 		1713004068NRG23141220220503393 18/12/2023 Lalbahadur 1713004WL0110080 Lalbahadur 00468 UBIN0541729 1224 1224 Rejected 11/03/2024 645364901 Account closed
128 GANGEV MP-13-004-068-002/24-C
(GHUCHIYARI) 		1713004068NRG23141220220503388 18/12/2023 Mahendra 1713004WL0110080 Mahendra 00468 UBIN0541729 2448 2448 Rejected 11/03/2024 645364901 Account closed
129 GANGEV MP-13-004-068-002/24-C
(GHUCHIYARI) 		1713004068NRG23141220220503389 18/12/2023 Mahendra 1713004WL0110080 Mahendra 00468 UBIN0541729 1224 1224 Rejected 11/03/2024 645364901 Account closed
130 GANGEV MP-13-004-068-002/398
(GHUCHIYARI) 		1713004068NRG23141220220503390 18/12/2023 Brijesh 1713004WL0110080 Brijesh 00468 UBIN0541729 1224 1224 Rejected 11/03/2024 645364901 Account closed
131 GANGEV MP-13-004-068-003/344
(GHUCHIYARI) 		1713004000NRG23090520230601447 18/12/2023 parmeshwar 1713004WL0128429 parmeshwar 00468 UBIN0541729 1224 1224 Rejected 11/03/2024 645364901 No Such Account
132 GANGEV MP-13-004-068-003/668
(GHUCHIYARI) 		1713004000NRG23090520230601448 18/12/2023 Ramlal 1713004WL0128429 Ramlal 00468 UBIN0541729 1224 1224 Rejected 11/03/2024 645364901 No Such Account
133 GANGEV MP-13-004-069-003/459
(SAR NO.1) 		1713004069NRG23310520230602740 18/12/2023 Ravendra Prasad Awasthi 1713004WL0128693 Ravendra Prasad Awasthi 00468 UBIN0541729 1224 1224 Processed 11/03/2024 645364901 RavendraPrasadAwasthi (000000)
134 GANGEV MP-13-004-069-003/459
(SAR NO.1) 		1713004069NRG23310520230602739 18/12/2023 Ravendra Prasad Awasthi 1713004WL0128693 Ravendra Prasad Awasthi 00468 UBIN0541729 1428 1428 Processed 11/03/2024 645364901 RavendraPrasadAwasthi (000000)
135 GANGEV MP-13-004-069-003/459
(SAR NO.1) 		1713004069NRG23310520230602738 18/12/2023 Ravendra Prasad Awasthi 1713004WL0128693 Ravendra Prasad Awasthi 00468 UBIN0541729 1224 1224 Processed 11/03/2024 645364901 RavendraPrasadAwasthi (000000)
136 GANGEV MP-13-004-069-003/459
(SAR NO.1) 		1713004069NRG23310520230602737 18/12/2023 Ravendra Prasad Awasthi 1713004WL0128693 Ravendra Prasad Awasthi 00468 UBIN0541729 1224 1224 Processed 11/03/2024 645364901 RavendraPrasadAwasthi (000000)
137 GANGEV MP-13-004-072-001/217
(PURWA U.310) 		1713004000NRG23251020220426751 18/12/2023 CHANDRAPRABHA PATEL 1713004WL0093228 CHANDRAPRABHA PATEL 00468 UBIN0541729 1224 1224 Processed 11/03/2024 645364901 CHANDRAPRABHAPATEL (000000)
138 GANGEV MP-13-004-072-002/3
(PURWA U.310) 		1713004000NRG23251020220426752 18/12/2023 sugreev 1713004WL0093228 sugreev 00468 UBIN0541729 1428 1428 Processed 11/03/2024 645364901 sugreev (000000)
139 GANGEV MP-13-004-072-002/3
(PURWA U.310) 		1713004072NRG23181120220458200 18/12/2023 sugreev 1713004WL0100722 sugreev 00468 UBIN0541729 2856 2856 Processed 11/03/2024 645364901 sugreev (000000)
140 GANGEV MP-13-004-072-002/3
(PURWA U.310) 		1713004072NRG23110620230603130 18/12/2023 sugreev 1713004WL0128763 sugreev 00468 UBIN0541729 2856 2856 Processed 11/03/2024 645364901 sugreev (000000)
SubTotal 43144 43144
141 GANGEV MP-13-004-014-001/61
(KHAIRA) 		1713004014NRG23100620230603076 18/12/2023 Asha Sahu 1713004WL0128745 Asha Sahu 00468 UBIN0546658 1428 1428 Processed 11/03/2024 645364901 AshaSahu (000000)
142 GANGEV MP-13-004-014-001/61
(KHAIRA) 		1713004014NRG23100620230603075 18/12/2023 Asha Sahu 1713004WL0128745 Asha Sahu 00468 UBIN0546658 1428 1428 Processed 11/03/2024 645364901 AshaSahu (000000)
143 GANGEV MP-13-004-017-001/5
(SANSARPUR) 		1713004017NRG23201220220512980 18/12/2023 Surendra Kol 1713004WL0111912 Surendra Kol 00468 UBIN0546658 2856 2856 Processed 11/03/2024 645364901 SurendraKol (000000)
144 GANGEV MP-13-004-017-001/5
(SANSARPUR) 		1713004017NRG23110620230603251 18/12/2023 Surendra Kol 1713004WL0128801 Surendra Kol 00468 UBIN0546658 2856 2856 Processed 11/03/2024 645364901 SurendraKol (000000)
145 GANGEV MP-13-004-023-001/897
(GONDARI-27) 		1713004023NRG23110620230603229 18/12/2023 RAMLAKHAN PATEL 1713004WL0128790 RAMLAKHAN PATEL 00468 UBIN0546658 1428 1428 Processed 11/03/2024 645364901 RAMLAKHANPATEL (000000)
146 GANGEV MP-13-004-023-001/897
(GONDARI-27) 		1713004023NRG23081120220443486 18/12/2023 Ramlakhan patel 1713004WL0097444 Ramlakhan patel 00468 UBIN0546658 1428 1428 Processed 11/03/2024 645364901 Ramlakhanpatel (000000)
147 GANGEV MP-13-004-023-001/897
(GONDARI-27) 		1713004023NRG23040120230536259 18/12/2023 RAMLAKHAN PATEL SO SARJO 1713004WL0116236 RAMLAKHAN PATEL SO SARJO 00468 UBIN0546658 1428 1428 Processed 11/03/2024 645364901 RAMLAKHANPATELSOSARJO (000000)
148 GANGEV MP-13-004-046-001/122
(NADNA) 		1713004046NRG23100620230603083 18/12/2023 ramrati 1713004WL0128749 ramrati 00468 UBIN0546658 2448 2448 Rejected 11/03/2024 645364901 No Such Account
149 GANGEV MP-13-004-046-001/122
(NADNA) 		1713004046NRG23100620230603082 18/12/2023 ramrati 1713004WL0128749 ramrati 00468 UBIN0546658 3264 3264 Rejected 11/03/2024 645364901 No Such Account
150 GANGEV MP-13-004-046-001/1329
(NADNA) 		1713004046NRG23160520230602171 18/12/2023 sadhu kol 1713004WL0128567 sadhu kol 00468 UBIN0546658 1224 1224 Rejected 11/03/2024 645364901 No Such Account
151 GANGEV MP-13-004-046-001/1329
(NADNA) 		1713004046NRG23160520230602170 18/12/2023 sadhu kol 1713004WL0128567 sadhu kol 00468 UBIN0546658 2652 2652 Rejected 11/03/2024 645364901 No Such Account
152 GANGEV MP-13-004-046-001/1329
(NADNA) 		1713004046NRG23160520230602169 18/12/2023 sadhu kol 1713004WL0128567 sadhu kol 00468 UBIN0546658 2856 2856 Rejected 11/03/2024 645364901 No Such Account
153 GANGEV MP-13-004-046-001/1329
(NADNA) 		1713004046NRG23160520230602172 18/12/2023 sadhu kol 1713004WL0128567 sadhu kol 00468 UBIN0546658 1836 1836 Rejected 11/03/2024 645364901 No Such Account
154 GANGEV MP-13-004-046-001/1329
(NADNA) 		1713004046NRG23160520230602173 18/12/2023 sadhu kol 1713004WL0128567 sadhu kol 00468 UBIN0546658 2448 2448 Rejected 11/03/2024 645364901 No Such Account
155 GANGEV MP-13-004-046-001/1335
(NADNA) 		1713004046NRG23160520230602174 18/12/2023 Kushumi 1713004WL0128567 Kushumi 00468 UBIN0546658 2856 2856 Rejected 11/03/2024 645364901 No Such Account
156 GANGEV MP-13-004-046-001/1335
(NADNA) 		1713004046NRG23160520230602176 18/12/2023 Kushumi 1713004WL0128567 Kushumi 00468 UBIN0546658 1224 1224 Rejected 11/03/2024 645364901 No Such Account
157 GANGEV MP-13-004-046-001/1335
(NADNA) 		1713004046NRG23160520230602177 18/12/2023 Kushumi 1713004WL0128567 Kushumi 00468 UBIN0546658 1632 1632 Rejected 11/03/2024 645364901 No Such Account
158 GANGEV MP-13-004-046-001/1335
(NADNA) 		1713004046NRG23160520230602175 18/12/2023 rama kol 1713004WL0128567 rama kol 00468 UBIN0546658 2856 2856 Rejected 11/03/2024 645364901 No Such Account
159 GANGEV MP-13-004-046-001/1335
(NADNA) 		1713004046NRG23201220220513932 18/12/2023 rama kol 1713004WL0112078 rama kol 00468 UBIN0546658 2856 2856 Rejected 11/03/2024 645364901 No Such Account
160 GANGEV MP-13-004-046-001/1336
(NADNA) 		1713004046NRG23160520230602180 18/12/2023 Bhadai 1713004WL0128567 Bhadai 00468 UBIN0546658 2448 2448 Rejected 11/03/2024 645364901 No Such Account
161 GANGEV MP-13-004-046-001/1336
(NADNA) 		1713004046NRG23160520230602178 18/12/2023 Bhadai 1713004WL0128567 Bhadai 00468 UBIN0546658 2856 2856 Rejected 11/03/2024 645364901 No Such Account
162 GANGEV MP-13-004-046-001/1336
(NADNA) 		1713004046NRG23160520230602179 18/12/2023 Bhadai 1713004WL0128567 Bhadai 00468 UBIN0546658 1428 1428 Rejected 11/03/2024 645364901 No Such Account
163 GANGEV MP-13-004-046-001/1341
(NADNA) 		1713004046NRG23160520230602183 18/12/2023 Kusum kol 1713004WL0128567 Kusum kol 00468 UBIN0546658 2652 2652 Rejected 11/03/2024 645364901 No Such Account
164 GANGEV MP-13-004-046-001/1341
(NADNA) 		1713004046NRG23160520230602182 18/12/2023 Kusum kol 1713004WL0128567 Kusum kol 00468 UBIN0546658 2448 2448 Rejected 11/03/2024 645364901 No Such Account
165 GANGEV MP-13-004-046-001/1341
(NADNA) 		1713004046NRG23160520230602181 18/12/2023 Kusum kol 1713004WL0128567 Kusum kol 00468 UBIN0546658 3264 3264 Rejected 11/03/2024 645364901 No Such Account
166 GANGEV MP-13-004-046-001/1341
(NADNA) 		1713004046NRG23141220220504533 18/12/2023 Kusum kol 1713004WL0110283 Kusum kol 00468 UBIN0546658 1428 1428 Rejected 11/03/2024 645364901 No Such Account
167 GANGEV MP-13-004-047-001/4-A
(SALAIYA) 		1713004047NRG23010220230569966 18/12/2023 Lalmani kol 1713004WL0122033 Lalmani kol 00468 UBIN0546658 2448 2448 Processed 11/03/2024 645364901 Lalmanikol (000000)
168 GANGEV MP-13-004-048-001/204
(CHHIULA) 		1713004048NRG23221120220465091 18/12/2023 RAMPATI SAKET 1713004WL0102199 RAMPATI SAKET 00468 UBIN0546658 1224 1224 Processed 11/03/2024 645364901 RAMPATISAKET (000000)
169 GANGEV MP-13-004-048-001/204
(CHHIULA) 		1713004048NRG23221120220465090 18/12/2023 RAMPATI SAKET 1713004WL0102199 RAMPATI SAKET 00468 UBIN0546658 1224 1224 Processed 11/03/2024 645364901 RAMPATISAKET (000000)
170 GANGEV MP-13-004-048-001/204
(CHHIULA) 		1713004048NRG23100620230603056 18/12/2023 RAMPATI SAKET 1713004WL0128739 RAMPATI SAKET 00468 UBIN0546658 1020 1020 Processed 11/03/2024 645364901 RAMPATISAKET (000000)
171 GANGEV MP-13-004-048-001/204
(CHHIULA) 		1713004048NRG23100620230603055 18/12/2023 RAMPATI SAKET 1713004WL0128739 RAMPATI SAKET 00468 UBIN0546658 1224 1224 Processed 11/03/2024 645364901 RAMPATISAKET (000000)
SubTotal 64668 64668
172 GANGEV MP-13-004-053-002/11504
(SOORA) 		1713004053NRG23090520230601363 18/12/2023 rajesh kumar pathak 1713004WL0128427 rajesh kumar pathak 00468 UBIN0561169 2856 2856 Rejected 11/03/2024 645364901 Account closed
173 GANGEV MP-13-004-053-002/11507
(SOORA) 		1713004000NRG23090520230601453 18/12/2023 ghurwa 1713004WL0128430 ghurwa 00468 UBIN0561169 2856 2856 Processed 11/03/2024 645364901 ghurwa (000000)
174 GANGEV MP-13-004-053-002/11520
(SOORA) 		1713004000NRG23090520230601454 18/12/2023 Brijmohan sahu 1713004WL0128430 Brijmohan sahu 00468 UBIN0561169 1224 1224 Processed 11/03/2024 645364901 Brijmohansahu (000000)
175 GANGEV MP-13-004-053-002/11520
(SOORA) 		1713004000NRG23090520230601455 18/12/2023 Brijmohan sahu 1713004WL0128430 Brijmohan sahu 00468 UBIN0561169 1428 1428 Processed 11/03/2024 645364901 Brijmohansahu (000000)
176 GANGEV MP-13-004-053-002/11520
(SOORA) 		1713004000NRG23090520230601456 18/12/2023 Brijmohan sahu 1713004WL0128430 Brijmohan sahu 00468 UBIN0561169 1428 1428 Processed 11/03/2024 645364901 Brijmohansahu (000000)
177 GANGEV MP-13-004-053-002/11520
(SOORA) 		1713004000NRG23090520230601457 18/12/2023 Brijmohan sahu 1713004WL0128430 Brijmohan sahu 00468 UBIN0561169 1428 1428 Processed 11/03/2024 645364901 Brijmohansahu (000000)
178 GANGEV MP-13-004-053-002/11520
(SOORA) 		1713004053NRG23231120220466639 18/12/2023 Brijmohan sahu 1713004WL0102506 Brijmohan sahu 00468 UBIN0561169 2040 2040 Processed 11/03/2024 645364901 Brijmohansahu (000000)
179 GANGEV MP-13-004-053-002/11520
(SOORA) 		1713004053NRG23090520230601366 18/12/2023 Brijmohan sahu 1713004WL0128427 Brijmohan sahu 00468 UBIN0561169 2856 2856 Processed 11/03/2024 645364901 Brijmohansahu (000000)
180 GANGEV MP-13-004-053-002/11520
(SOORA) 		1713004053NRG23090520230601365 18/12/2023 Brijmohan sahu 1713004WL0128427 Brijmohan sahu 00468 UBIN0561169 2856 2856 Processed 11/03/2024 645364901 Brijmohansahu (000000)
181 GANGEV MP-13-004-053-002/11520
(SOORA) 		1713004053NRG23090520230601364 18/12/2023 Brijmohan sahu 1713004WL0128427 Brijmohan sahu 00468 UBIN0561169 2856 2856 Processed 11/03/2024 645364901 Brijmohansahu (000000)
182 GANGEV MP-13-004-053-002/11604
(SOORA) 		1713004000NRG23090520230601464 18/12/2023 Suneel 1713004WL0128430 Suneel 00468 UBIN0561169 2856 2856 Processed 11/03/2024 645364901 Suneel (000000)
183 GANGEV MP-13-004-053-002/11604
(SOORA) 		1713004000NRG23090520230601465 18/12/2023 Suneel 1713004WL0128430 Suneel 00468 UBIN0561169 2652 2652 Processed 11/03/2024 645364901 Suneel (000000)
184 GANGEV MP-13-004-053-002/11619
(SOORA) 		1713004000NRG23090520230601470 18/12/2023 Rakesh 1713004WL0128430 Rakesh 00468 UBIN0561169 2856 2856 Processed 11/03/2024 645364901 Rakesh (000000)
185 GANGEV MP-13-004-053-002/11619
(SOORA) 		1713004053NRG23121120220449568 18/12/2023 Rakesh 1713004WL0098869 Rakesh 00468 UBIN0561169 2856 2856 Processed 11/03/2024 645364901 Rakesh (000000)
186 GANGEV MP-13-004-053-002/11627
(SOORA) 		1713004053NRG23211120220463269 18/12/2023 Kushmkali 1713004WL0101796 Kushmkali 00468 UBIN0561169 3060 3060 Processed 11/03/2024 645364901 Kushmkali (000000)
187 GANGEV MP-13-004-053-002/11627
(SOORA) 		1713004000NRG23090520230601475 18/12/2023 Kushmkali 1713004WL0128430 Kushmkali 00468 UBIN0561169 2856 2856 Processed 11/03/2024 645364901 Kushmkali (000000)
188 GANGEV MP-13-004-053-002/11627
(SOORA) 		1713004000NRG23090520230601476 18/12/2023 Kushmkali 1713004WL0128430 Kushmkali 00468 UBIN0561169 2652 2652 Processed 11/03/2024 645364901 Kushmkali (000000)
189 GANGEV MP-13-004-053-002/11628
(SOORA) 		1713004000NRG23090520230601477 18/12/2023 Chandravati 1713004WL0128430 Chandravati 00468 UBIN0561169 2856 2856 Processed 11/03/2024 645364901 Chandravati (000000)
190 GANGEV MP-13-004-053-002/11628
(SOORA) 		1713004000NRG23090520230601478 18/12/2023 Chandravati 1713004WL0128430 Chandravati 00468 UBIN0561169 2040 2040 Processed 11/03/2024 645364901 Chandravati (000000)
191 GANGEV MP-13-004-053-002/11628
(SOORA) 		1713004053NRG23121120220449569 18/12/2023 Chandravati 1713004WL0098869 Chandravati 00468 UBIN0561169 2856 2856 Processed 11/03/2024 645364901 Chandravati (000000)
192 GANGEV MP-13-004-068-001/33-B
(GHUCHIYARI) 		1713004068NRG23040120230537158 18/12/2023 Rajkumar 1713004WL0116369 Rajkumar 00468 UBIN0561169 2856 2856 Rejected 11/03/2024 645364901 No Such Account
193 GANGEV MP-13-004-068-001/681
(GHUCHIYARI) 		1713004068NRG23040120230537155 18/12/2023 Kusami 1713004WL0116369 Kusami 00468 UBIN0561169 1836 1836 Processed 11/03/2024 645364901 Kusami (000000)
194 GANGEV MP-13-004-068-001/721
(GHUCHIYARI) 		1713004068NRG23040120230537156 18/12/2023 Jokhilal 1713004WL0116369 Jokhilal 00468 UBIN0561169 2856 2856 Rejected 11/03/2024 645364901 No Such Account
195 GANGEV MP-13-004-068-002/398
(GHUCHIYARI) 		1713004068NRG23040120230537157 18/12/2023 Brijesh 1713004WL0116369 Brijesh 00468 UBIN0561169 2856 2856 Processed 11/03/2024 645364901 Brijesh (000000)
196 GANGEV MP-13-004-076-001/567
(AALAMGANJ) 		1713004076NRG23231120220466542 18/12/2023 HARISH DWIVEDI 1713004WL0102483 HARISH DWIVEDI 00468 UBIN0561169 3060 3060 Rejected 11/03/2024 645364901 No Such Account
197 GANGEV MP-13-004-076-001/567
(AALAMGANJ) 		1713004000NRG23291120220476948 18/12/2023 HARISH DWIVEDI 1713004WL0104639 HARISH DWIVEDI 00468 UBIN0561169 3060 3060 Rejected 11/03/2024 645364901 No Such Account
198 GANGEV MP-13-004-076-002/708
(AALAMGANJ) 		1713004076NRG23231120220466544 18/12/2023 VED PRAKASH 1713004WL0102483 VED PRAKASH 00468 UBIN0561169 3060 3060 Rejected 11/03/2024 645364901 No Such Account
199 GANGEV MP-13-004-076-002/708
(AALAMGANJ) 		1713004000NRG23291120220476950 18/12/2023 VED PRAKASH 1713004WL0104639 VED PRAKASH 00468 UBIN0561169 3060 3060 Rejected 11/03/2024 645364901 No Such Account
200 GANGEV MP-13-004-076-002/709
(AALAMGANJ) 		1713004000NRG23291120220476951 18/12/2023 AJAY DWIVEDI 1713004WL0104639 AJAY DWIVEDI 00468 UBIN0561169 3060 3060 Rejected 11/03/2024 645364901 No Such Account
201 GANGEV MP-13-004-076-002/709
(AALAMGANJ) 		1713004076NRG23310520230602716 18/12/2023 AJAY DWIVEDI 1713004WL0128682 AJAY DWIVEDI 00468 UBIN0561169 3060 3060 Processed 11/03/2024 645364901 AJAYDWIVEDI (000000)
202 GANGEV MP-13-004-076-002/709
(AALAMGANJ) 		1713004076NRG23310520230602715 18/12/2023 AJAY DWIVEDI 1713004WL0128682 AJAY DWIVEDI 00468 UBIN0561169 3060 3060 Processed 11/03/2024 645364901 AJAYDWIVEDI (000000)
203 GANGEV MP-13-004-076-002/709
(AALAMGANJ) 		1713004076NRG23231120220466545 18/12/2023 AJAY DWIVEDI 1713004WL0102483 AJAY DWIVEDI 00468 UBIN0561169 3060 3060 Rejected 11/03/2024 645364901 No Such Account
204 GANGEV MP-13-004-077-002/1365
(BELWA PAIKAN) 		1713004077NRG23100620230603041 18/12/2023 RAM LOCHAN SAKET 1713004WL0128734 RAM LOCHAN SAKET 00468 UBIN0561169 2856 2856 Processed 11/03/2024 645364901 RAMLOCHANSAKET (000000)
205 GANGEV MP-13-004-077-002/1365
(BELWA PAIKAN) 		1713004077NRG23100620230603034 18/12/2023 RAM LOCHAN SAKET 1713004WL0128734 RAM LOCHAN SAKET 00468 UBIN0561169 2856 2856 Processed 11/03/2024 645364901 RAMLOCHANSAKET (000000)
206 GANGEV MP-13-004-077-002/1386
(BELWA PAIKAN) 		1713004077NRG23100620230603036 18/12/2023 Ramesh Pd saket 1713004WL0128734 Ramesh Pd saket 00468 UBIN0561169 2856 2856 Processed 11/03/2024 645364901 RameshPdsaket (000000)
SubTotal 92820 92820
207 GANGEV MP-13-004-068-001/23-A
(GHUCHIYARI) 		1713004068NRG23141220220503387 18/12/2023 Kaushal 1713004WL0110080 Kaushal 00468 UBIN0572322 1224 1224 Rejected 11/03/2024 645364901 No Such Account
SubTotal 1224 1224
208 GANGEV MP-13-004-002-003/451
(DADAR KOTHAR) 		1713004000NRG23120720230604045 18/12/2023 achal 1713004WL0128987 achal 00468 UBIN0576441 2652 2652 Processed 11/03/2024 645364901 achal (000000)
209 GANGEV MP-13-004-009-001/2188-A
(LALGAON) 		1713004009NRG23130620230603398 18/12/2023 Tersi 1713004WL0128857 Tersi 00468 UBIN0576441 204 204 Processed 11/03/2024 645364901 Tersi (000000)
210 GANGEV MP-13-004-010-001/1-A
(CHAURI) 		1713004010NRG23300520230602649 18/12/2023 prabha devi 1713004WL0128662 prabha devi 00468 UBIN0576441 2652 2652 Rejected 11/03/2024 645364901 No Such Account
211 GANGEV MP-13-004-010-001/1-A
(CHAURI) 		1713004010NRG23300520230602650 18/12/2023 prabha devi 1713004WL0128662 prabha devi 00468 UBIN0576441 2652 2652 Rejected 11/03/2024 645364901 No Such Account
212 GANGEV MP-13-004-010-001/1-A
(CHAURI) 		1713004010NRG23300520230602651 18/12/2023 prabha devi 1713004WL0128662 prabha devi 00468 UBIN0576441 2448 2448 Rejected 11/03/2024 645364901 No Such Account
213 GANGEV MP-13-004-010-001/1-A
(CHAURI) 		1713004010NRG23300520230602652 18/12/2023 prabha devi 1713004WL0128662 prabha devi 00468 UBIN0576441 2244 2244 Rejected 11/03/2024 645364901 No Such Account
214 GANGEV MP-13-004-010-001/1-A
(CHAURI) 		1713004010NRG23300520230602653 18/12/2023 prabha devi 1713004WL0128662 prabha devi 00468 UBIN0576441 2652 2652 Rejected 11/03/2024 645364901 No Such Account
215 GANGEV MP-13-004-010-001/1-A
(CHAURI) 		1713004010NRG23300520230602661 18/12/2023 prabha devi 1713004WL0128662 prabha devi 00468 UBIN0576441 2448 2448 Rejected 11/03/2024 645364901 No Such Account
216 GANGEV MP-13-004-010-001/108
(CHAURI) 		1713004010NRG23300520230602654 18/12/2023 urendra 1713004WL0128662 urendra 00468 UBIN0576441 2448 2448 Processed 11/03/2024 645364901 urendra (000000)
217 GANGEV MP-13-004-010-001/313
(CHAURI) 		1713004010NRG23110620230603190 18/12/2023 batan 1713004WL0128784 batan 00468 UBIN0576441 2448 2448 Processed 11/03/2024 645364901 batan (000000)
218 GANGEV MP-13-004-010-001/473-A
(CHAURI) 		1713004010NRG23031220220482218 18/12/2023 shyamkali 1713004WL0105698 shyamkali 00468 UBIN0576441 1224 1224 Processed 11/03/2024 645364901 shyamkali (000000)
219 GANGEV MP-13-004-010-001/82
(CHAURI) 		1713004010NRG23300520230602657 18/12/2023 Sangeeta 1713004WL0128662 Sangeeta 00468 UBIN0576441 2448 2448 Processed 11/03/2024 645364901 Sangeeta (000000)
220 GANGEV MP-13-004-010-001/82
(CHAURI) 		1713004010NRG23300520230602658 18/12/2023 Sangeeta 1713004WL0128662 Sangeeta 00468 UBIN0576441 2448 2448 Processed 11/03/2024 645364901 Sangeeta (000000)
221 GANGEV MP-13-004-010-001/82
(CHAURI) 		1713004010NRG23300520230602659 18/12/2023 Sangeeta 1713004WL0128662 Sangeeta 00468 UBIN0576441 2448 2448 Processed 11/03/2024 645364901 Sangeeta (000000)
222 GANGEV MP-13-004-029-006/232
(SENDHA) 		1713004000NRG23300520230602612 18/12/2023 guddu kol 1713004WL0128656 guddu kol 00468 UBIN0576441 1224 1224 Processed 11/03/2024 645364901 guddukol (000000)
223 GANGEV MP-13-004-029-006/232
(SENDHA) 		1713004000NRG23300520230602613 18/12/2023 guddu kol 1713004WL0128656 guddu kol 00468 UBIN0576441 1224 1224 Processed 11/03/2024 645364901 guddukol (000000)
224 GANGEV MP-13-004-029-006/232
(SENDHA) 		1713004029NRG23060120230539239 18/12/2023 guddu kol 1713004WL0116732 guddu kol 00468 UBIN0576441 2856 2856 Processed 11/03/2024 645364901 guddukol (000000)
225 GANGEV MP-13-004-029-006/232
(SENDHA) 		1713004029NRG23310520230602709 18/12/2023 guddu kol 1713004WL0128680 guddu kol 00468 UBIN0576441 1224 1224 Processed 11/03/2024 645364901 guddukol (000000)
226 GANGEV MP-13-004-029-006/232
(SENDHA) 		1713004029NRG23310520230602708 18/12/2023 guddu kol 1713004WL0128680 guddu kol 00468 UBIN0576441 1224 1224 Processed 11/03/2024 645364901 guddukol (000000)
227 GANGEV MP-13-004-029-010/175
(SENDHA) 		1713004000NRG23300520230602614 18/12/2023 seema upadhyay 1713004WL0128656 seema upadhyay 00468 UBIN0576441 1224 1224 Processed 11/03/2024 645364901 seemaupadhyay (000000)
228 GANGEV MP-13-004-029-010/214
(SENDHA) 		1713004029NRG23310520230602707 18/12/2023 manjusha singh parihar 1713004WL0128680 manjusha singh parihar 00468 UBIN0576441 1224 1224 Processed 11/03/2024 645364901 manjushasinghparihar (000000)
229 GANGEV MP-13-004-029-010/214
(SENDHA) 		1713004029NRG23310520230602704 18/12/2023 manjusha singh parihar 1713004WL0128680 manjusha singh parihar 00468 UBIN0576441 2856 2856 Processed 11/03/2024 645364901 manjushasinghparihar (000000)
230 GANGEV MP-13-004-029-010/228
(SENDHA) 		1713004029NRG23310520230602706 18/12/2023 sunita singh 1713004WL0128680 sunita singh 00468 UBIN0576441 1224 1224 Processed 11/03/2024 645364901 sunitasingh (000000)
231 GANGEV MP-13-004-029-010/228
(SENDHA) 		1713004029NRG23310520230602705 18/12/2023 sunita singh 1713004WL0128680 sunita singh 00468 UBIN0576441 2856 2856 Processed 11/03/2024 645364901 sunitasingh (000000)
232 GANGEV MP-13-004-033-001/87
(RAKSA MAJAN) 		1713004000NRG23110620230603171 18/12/2023 Manoj vishwakarma 1713004WL0128778 Manoj vishwakarma 00468 UBIN0576441 1428 1428 Processed 11/03/2024 645364901 Manojvishwakarma (000000)
233 GANGEV MP-13-004-034-004/112-A
(DAGARDUAA) 		1713004034NRG23050120230537476 18/12/2023 KEDAR SAKET 1713004WL0116432 KEDAR SAKET 00468 UBIN0576441 1224 1224 Processed 11/03/2024 645364901 KEDARSAKET (000000)
234 GANGEV MP-13-004-037-006/207
(AKAURI) 		1713004037NRG23090520230601348 18/12/2023 Ramesh 1713004WL0128426 Ramesh 00468 UBIN0576441 1224 1224 Rejected 11/03/2024 645364901 No Such Account
235 GANGEV MP-13-004-037-006/207
(AKAURI) 		1713004037NRG23090520230601347 18/12/2023 Ramesh 1713004WL0128426 Ramesh 00468 UBIN0576441 1224 1224 Rejected 11/03/2024 645364901 No Such Account
236 GANGEV MP-13-004-037-006/207
(AKAURI) 		1713004037NRG23090520230601346 18/12/2023 Ramesh 1713004WL0128426 Ramesh 00468 UBIN0576441 2448 2448 Rejected 11/03/2024 645364901 No Such Account
237 GANGEV MP-13-004-037-006/207
(AKAURI) 		1713004037NRG23090520230601345 18/12/2023 Ramesh 1713004WL0128426 Ramesh 00468 UBIN0576441 1428 1428 Rejected 11/03/2024 645364901 No Such Account
238 GANGEV MP-13-004-037-006/207
(AKAURI) 		1713004037NRG23090520230601344 18/12/2023 Ramesh 1713004WL0128426 Ramesh 00468 UBIN0576441 1224 1224 Rejected 11/03/2024 645364901 No Such Account
239 GANGEV MP-13-004-037-006/207
(AKAURI) 		1713004037NRG23090520230601343 18/12/2023 Ramesh 1713004WL0128426 Ramesh 00468 UBIN0576441 1224 1224 Rejected 11/03/2024 645364901 No Such Account
240 GANGEV MP-13-004-037-006/208
(AKAURI) 		1713004037NRG23090520230601351 18/12/2023 Rajpal 1713004WL0128426 Rajpal 00468 UBIN0576441 1428 1428 Rejected 11/03/2024 645364901 No Such Account
241 GANGEV MP-13-004-037-006/208
(AKAURI) 		1713004037NRG23090520230601350 18/12/2023 Rajpal 1713004WL0128426 Rajpal 00468 UBIN0576441 1224 1224 Rejected 11/03/2024 645364901 No Such Account
242 GANGEV MP-13-004-037-006/208
(AKAURI) 		1713004037NRG23090520230601349 18/12/2023 Rajpal 1713004WL0128426 Rajpal 00468 UBIN0576441 1224 1224 Rejected 11/03/2024 645364901 No Such Account
243 GANGEV MP-13-004-037-006/48
(AKAURI) 		1713004037NRG23090520230601354 18/12/2023 Suresh 1713004WL0128426 Suresh 00468 UBIN0576441 1224 1224 Rejected 11/03/2024 645364901 No Such Account
244 GANGEV MP-13-004-037-006/48
(AKAURI) 		1713004037NRG23090520230601353 18/12/2023 Suresh 1713004WL0128426 Suresh 00468 UBIN0576441 1224 1224 Rejected 11/03/2024 645364901 No Such Account
245 GANGEV MP-13-004-037-006/48
(AKAURI) 		1713004037NRG23090520230601352 18/12/2023 Suresh 1713004WL0128426 Suresh 00468 UBIN0576441 1428 1428 Rejected 11/03/2024 645364901 No Such Account
246 GANGEV MP-13-004-037-006/76
(AKAURI) 		1713004037NRG23090520230601356 18/12/2023 Sita 1713004WL0128426 Sita 00468 UBIN0576441 1428 1428 Rejected 11/03/2024 645364901 No Such Account
247 GANGEV MP-13-004-037-006/76
(AKAURI) 		1713004037NRG23090520230601355 18/12/2023 Sita 1713004WL0128426 Sita 00468 UBIN0576441 1428 1428 Rejected 11/03/2024 645364901 No Such Account
248 GANGEV MP-13-004-087-002/279
(LOTANI) 		1713004000NRG23120720230604049 18/12/2023 Chotki saket 1713004WL0128990 Chotki saket 00468 UBIN0576441 2448 2448 Processed 11/03/2024 645364901 Chotkisaket (000000)
249 GANGEV MP-13-004-087-002/279
(LOTANI) 		1713004000NRG23120720230604050 18/12/2023 Chotki saket 1713004WL0128990 Chotki saket 00468 UBIN0576441 2448 2448 Processed 11/03/2024 645364901 Chotkisaket (000000)
SubTotal 75480 75480
250 GANGEV MP-13-004-010-003/599
(CHAURI) 		1713004010NRG23181120220458950 18/12/2023 shyamkali 1713004WL0100886 shyamkali 00468 UBIN0912093 2652 2652 Rejected 11/03/2024 645364901 No Such Account
SubTotal 2652 2652
251 GANGEV MP-13-004-002-001/240
(DADAR KOTHAR) 		1713004002NRG23201220220512511 18/12/2023 Balendra 1713004WL0111827 Balendra 00602 SBIN0RRMBGB 2448 2448 Processed 11/03/2024 645364901 Balendra (000000)
252 GANGEV MP-13-004-002-003/3405
(DADAR KOTHAR) 		1713004002NRG23160520230602185 18/12/2023 Jyoti 1713004WL0128568 Jyoti 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
253 GANGEV MP-13-004-002-003/3405
(DADAR KOTHAR) 		1713004002NRG23160520230602186 18/12/2023 Jyoti 1713004WL0128568 Jyoti 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
254 GANGEV MP-13-004-002-003/3405
(DADAR KOTHAR) 		1713004002NRG23180420230600422 18/12/2023 Jyoti 1713004WL0128205 Jyoti 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
255 GANGEV MP-13-004-002-003/3405
(DADAR KOTHAR) 		1713004002NRG23180420230600423 18/12/2023 Jyoti 1713004WL0128205 Jyoti 00602 SBIN0RRMBGB 1428 1428 Rejected 11/03/2024 645364901 No Such Account
256 GANGEV MP-13-004-002-003/588
(DADAR KOTHAR) 		1713004002NRG23201220220512510 18/12/2023 Kausilya 1713004WL0111827 Kausilya 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645364901 Kausilya (000000)
257 GANGEV MP-13-004-002-003/588
(DADAR KOTHAR) 		1713004002NRG23241120220467625 18/12/2023 Kausilya 1713004WL0102712 Kausilya 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645364901 Kausilya (000000)
258 GANGEV MP-13-004-010-003/599
(CHAURI) 		1713004010NRG23301220220530731 18/12/2023 shyamkali 1713004WL0115123 shyamkali 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645364901 shyamkali (000000)
259 GANGEV MP-13-004-010-003/599
(CHAURI) 		1713004010NRG23300520230602660 18/12/2023 shyamkali 1713004WL0128662 shyamkali 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645364901 shyamkali (000000)
260 GANGEV MP-13-004-020-002/305
(BAROKHAR) 		1713004020NRG23110620230603150 18/12/2023 URMILAA 1713004WL0128769 URMILAA 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
261 GANGEV MP-13-004-020-002/305
(BAROKHAR) 		1713004020NRG23110620230603149 18/12/2023 URMILAA 1713004WL0128769 URMILAA 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
262 GANGEV MP-13-004-020-002/305
(BAROKHAR) 		1713004020NRG23110620230603148 18/12/2023 URMILAA 1713004WL0128769 URMILAA 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
263 GANGEV MP-13-004-020-002/305
(BAROKHAR) 		1713004020NRG23110620230603147 18/12/2023 URMILAA 1713004WL0128769 URMILAA 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
264 GANGEV MP-13-004-024-001/322
(DEVAHATA) 		1713004000NRG23110620230603164 18/12/2023 Shivnrayan Kori 1713004WL0128774 Shivnrayan Kori 00602 SBIN0RRMBGB 612 612 Processed 11/03/2024 645364901 ShivnrayanKori (000000)
265 GANGEV MP-13-004-024-001/322
(DEVAHATA) 		1713004000NRG23110620230603165 18/12/2023 Shivnrayan Kori 1713004WL0128774 Shivnrayan Kori 00602 SBIN0RRMBGB 408 408 Processed 11/03/2024 645364901 ShivnrayanKori (000000)
266 GANGEV MP-13-004-024-001/322
(DEVAHATA) 		1713004000NRG23110620230603166 18/12/2023 Shivnrayan Kori 1713004WL0128774 Shivnrayan Kori 00602 SBIN0RRMBGB 408 408 Processed 11/03/2024 645364901 ShivnrayanKori (000000)
267 GANGEV MP-13-004-027-007/16
(HEERU DEEH) 		1713004027NRG23300520230602630 18/12/2023 Manbashua Prajapati 1713004WL0128660 Manbashua Prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 11/03/2024 645364901 ManbashuaPrajapati (000000)
268 GANGEV MP-13-004-027-007/16
(HEERU DEEH) 		1713004027NRG23300520230602629 18/12/2023 Manbashua Prajapati 1713004WL0128660 Manbashua Prajapati 00602 SBIN0RRMBGB 500 500 Processed 11/03/2024 645364901 ManbashuaPrajapati (000000)
269 GANGEV MP-13-004-027-007/16
(HEERU DEEH) 		1713004027NRG23300520230602633 18/12/2023 Manbashua Prajapati 1713004WL0128660 Manbashua Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645364901 ManbashuaPrajapati (000000)
270 GANGEV MP-13-004-031-002/917
(KAITHA) 		1713004000NRG23090520230601479 18/12/2023 RADHEKRISHN 1713004WL0128431 RADHEKRISHN 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
271 GANGEV MP-13-004-031-003/182
(KAITHA) 		1713004000NRG23090520230601480 18/12/2023 PRASANNLAL 1713004WL0128431 PRASANNLAL 00602 SBIN0RRMBGB 408 408 Rejected 11/03/2024 645364901 No Such Account
272 GANGEV MP-13-004-031-003/32
(KAITHA) 		1713004000NRG23090520230601482 18/12/2023 Anil 1713004WL0128431 Anil 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
273 GANGEV MP-13-004-031-003/838
(KAITHA) 		1713004000NRG23090520230601483 18/12/2023 sita 1713004WL0128431 sita 00602 SBIN0RRMBGB 612 612 Rejected 11/03/2024 645364901 No Such Account
274 GANGEV MP-13-004-031-003/924
(KAITHA) 		1713004000NRG23090520230601484 18/12/2023 Anish 1713004WL0128431 Anish 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
275 GANGEV MP-13-004-031-003/924
(KAITHA) 		1713004000NRG23090520230601485 18/12/2023 Anish 1713004WL0128431 Anish 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
276 GANGEV MP-13-004-033-002/572
(RAKSA MAJAN) 		1713004000NRG23110620230603172 18/12/2023 Usha patel 1713004WL0128778 Usha patel 00602 SBIN0RRMBGB 2856 2856 Rejected 11/03/2024 645364901 No Such Account
277 GANGEV MP-13-004-033-002/572
(RAKSA MAJAN) 		1713004000NRG23110620230603173 18/12/2023 Usha patel 1713004WL0128778 Usha patel 00602 SBIN0RRMBGB 2856 2856 Rejected 11/03/2024 645364901 No Such Account
278 GANGEV MP-13-004-033-002/572
(RAKSA MAJAN) 		1713004033NRG23110620230603167 18/12/2023 Usha patel 1713004WL0128775 Usha patel 00602 SBIN0RRMBGB 2856 2856 Rejected 11/03/2024 645364901 No Such Account
279 GANGEV MP-13-004-034-001/119
(DAGARDUAA) 		1713004000NRG23300520230602610 18/12/2023 vishesar 1713004WL0128655 vishesar 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645364901 vishesar (000000)
280 GANGEV MP-13-004-034-001/139
(DAGARDUAA) 		1713004034NRG23100620230603117 18/12/2023 Yogyata kewat 1713004WL0128760 Yogyata kewat 00602 SBIN0RRMBGB 100 100 Rejected 11/03/2024 645364901 No Such Account
281 GANGEV MP-13-004-034-001/182
(DAGARDUAA) 		1713004034NRG23100620230603118 18/12/2023 Bandhu kewat 1713004WL0128760 Bandhu kewat 00602 SBIN0RRMBGB 100 100 Rejected 11/03/2024 645364901 No Such Account
282 GANGEV MP-13-004-034-001/27
(DAGARDUAA) 		1713004000NRG23120720230604056 18/12/2023 shas 1713004WL0128992 shas 00602 SBIN0RRMBGB 2856 2856 Rejected 11/03/2024 645364901 No Such Account
283 GANGEV MP-13-004-034-001/45
(DAGARDUAA) 		1713004034NRG23100620230603119 18/12/2023 munni 1713004WL0128760 munni 00602 SBIN0RRMBGB 100 100 Rejected 11/03/2024 645364901 No Such Account
284 GANGEV MP-13-004-034-001/72
(DAGARDUAA) 		1713004034NRG23100620230603120 18/12/2023 jagdev kewat 1713004WL0128760 jagdev kewat 00602 SBIN0RRMBGB 100 100 Rejected 11/03/2024 645364901 No Such Account
285 GANGEV MP-13-004-034-004/9
(DAGARDUAA) 		1713004034NRG23050120230537478 18/12/2023 Guddi 1713004WL0116432 Guddi 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645364901 Guddi (000000)
286 GANGEV MP-13-004-038-001/678
(BELWA KURMIYAN) 		1713004000NRG23190720230604176 18/12/2023 Ramniwash 1713004WL0129040 Ramniwash 00602 SBIN0RRMBGB 3264 3264 Rejected 11/03/2024 645364901 No Such Account
287 GANGEV MP-13-004-041-002/92
(DEVRA) 		1713004000NRG23120720230604062 18/12/2023 Rajpratap 1713004WL0128994 Rajpratap 00602 SBIN0RRMBGB 2856 2856 Rejected 11/03/2024 645364901 No Such Account
288 GANGEV MP-13-004-049-001/1114-D
(JODAURI ) 		1713004049NRG23100620230603080 18/12/2023 lalbhai 1713004WL0128748 lalbhai 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645364901 lalbhai (000000)
289 GANGEV MP-13-004-051-001/16-B
(DHAWAIYA) 		1713004051NRG23151220220505059 18/12/2023 rama 1713004WL0110410 rama 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
290 GANGEV MP-13-004-051-001/16-B
(DHAWAIYA) 		1713004000NRG23290120230566063 18/12/2023 Rama 1713004WL0121388 Rama 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
291 GANGEV MP-13-004-051-001/476
(DHAWAIYA) 		1713004051NRG23100620230603128 18/12/2023 rajesh 1713004WL0128762 rajesh 00602 SBIN0RRMBGB 2040 2040 Processed 11/03/2024 645364901 rajesh (000000)
292 GANGEV MP-13-004-052-001/482
(KATHERI) 		1713004052NRG23220620230603487 18/12/2023 PARDESHI 1713004WL0128903 PARDESHI 00602 SBIN0RRMBGB 204 204 Rejected 11/03/2024 645364901 No Such Account
293 GANGEV MP-13-004-053-001/11508
(SOORA) 		1713004053NRG23100620230603049 18/12/2023 budh 1713004WL0128737 budh 00602 SBIN0RRMBGB 2856 2856 Rejected 11/03/2024 645364901 No Such Account
294 GANGEV MP-13-004-053-001/11508
(SOORA) 		1713004053NRG23090520230601357 18/12/2023 budh 1713004WL0128427 budh 00602 SBIN0RRMBGB 2856 2856 Rejected 11/03/2024 645364901 Account closed
295 GANGEV MP-13-004-053-002/1059
(SOORA) 		1713004053NRG23100620230603050 18/12/2023 Muniprasad 1713004WL0128737 Muniprasad 00602 SBIN0RRMBGB 2856 2856 Rejected 11/03/2024 645364901 No Such Account
296 GANGEV MP-13-004-053-002/11563
(SOORA) 		1713004053NRG23090520230601370 18/12/2023 MOHAIDEEN 1713004WL0128427 MOHAIDEEN 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
297 GANGEV MP-13-004-053-002/11563
(SOORA) 		1713004053NRG23090520230601369 18/12/2023 MOHAIDEEN 1713004WL0128427 MOHAIDEEN 00602 SBIN0RRMBGB 2652 2652 Rejected 11/03/2024 645364901 No Such Account
298 GANGEV MP-13-004-053-002/11567
(SOORA) 		1713004053NRG23090520230601372 18/12/2023 BAIJNATH 1713004WL0128427 BAIJNATH 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
299 GANGEV MP-13-004-053-002/11567
(SOORA) 		1713004053NRG23090520230601371 18/12/2023 BAIJNATH 1713004WL0128427 BAIJNATH 00602 SBIN0RRMBGB 2652 2652 Rejected 11/03/2024 645364901 No Such Account
300 GANGEV MP-13-004-053-002/11586
(SOORA) 		1713004053NRG23090520230601376 18/12/2023 JAGDIS 1713004WL0128427 JAGDIS 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
301 GANGEV MP-13-004-053-002/11586
(SOORA) 		1713004053NRG23090520230601375 18/12/2023 JAGDIS 1713004WL0128427 JAGDIS 00602 SBIN0RRMBGB 2652 2652 Rejected 11/03/2024 645364901 No Such Account
302 GANGEV MP-13-004-053-002/11586
(SOORA) 		1713004000NRG23090520230601463 18/12/2023 JAGDIS 1713004WL0128430 JAGDIS 00602 SBIN0RRMBGB 1836 1836 Rejected 11/03/2024 645364901 No Such Account
303 GANGEV MP-13-004-053-002/11587
(SOORA) 		1713004053NRG23090520230601378 18/12/2023 RAMVILAS 1713004WL0128427 RAMVILAS 00602 SBIN0RRMBGB 1020 1020 Rejected 11/03/2024 645364901 No Such Account
304 GANGEV MP-13-004-053-002/11587
(SOORA) 		1713004053NRG23090520230601377 18/12/2023 RAMVILAS 1713004WL0128427 RAMVILAS 00602 SBIN0RRMBGB 2652 2652 Rejected 11/03/2024 645364901 No Such Account
305 GANGEV MP-13-004-053-002/11606
(SOORA) 		1713004053NRG23090520230601385 18/12/2023 Ramrati 1713004WL0128427 Ramrati 00602 SBIN0RRMBGB 2856 2856 Rejected 11/03/2024 645364901 No Such Account
306 GANGEV MP-13-004-053-002/11606
(SOORA) 		1713004053NRG23090520230601384 18/12/2023 Ramrati 1713004WL0128427 Ramrati 00602 SBIN0RRMBGB 2856 2856 Rejected 11/03/2024 645364901 No Such Account
307 GANGEV MP-13-004-053-002/11606
(SOORA) 		1713004000NRG23090520230601466 18/12/2023 Ramrati 1713004WL0128430 Ramrati 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
308 GANGEV MP-13-004-053-002/11606
(SOORA) 		1713004000NRG23090520230601467 18/12/2023 Ramrati 1713004WL0128430 Ramrati 00602 SBIN0RRMBGB 1428 1428 Rejected 11/03/2024 645364901 No Such Account
309 GANGEV MP-13-004-053-002/11606
(SOORA) 		1713004000NRG23090520230601468 18/12/2023 Ramrati 1713004WL0128430 Ramrati 00602 SBIN0RRMBGB 1428 1428 Rejected 11/03/2024 645364901 No Such Account
310 GANGEV MP-13-004-053-002/11606
(SOORA) 		1713004000NRG23090520230601469 18/12/2023 Ramrati 1713004WL0128430 Ramrati 00602 SBIN0RRMBGB 1428 1428 Rejected 11/03/2024 645364901 No Such Account
311 GANGEV MP-13-004-058-002/127
(KATAHA) 		1713004000NRG23031020220397497 18/12/2023 sufal 1713004WL0085943 sufal 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
312 GANGEV MP-13-004-058-002/129
(KATAHA) 		1713004000NRG23031020220397498 18/12/2023 manwati 1713004WL0085943 manwati 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
313 GANGEV MP-13-004-058-002/164
(KATAHA) 		1713004058NRG23131220220502741 18/12/2023 Munnilal 1713004WL0109914 Munnilal 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645364901 Munnilal (000000)
314 GANGEV MP-13-004-058-002/164
(KATAHA) 		1713004058NRG23131220220502740 18/12/2023 Munnilal 1713004WL0109914 Munnilal 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645364901 Munnilal (000000)
315 GANGEV MP-13-004-058-002/43
(KATAHA) 		1713004000NRG23031020220397499 18/12/2023 Radha 1713004WL0085943 Radha 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
316 GANGEV MP-13-004-058-002/61
(KATAHA) 		1713004000NRG23031020220397500 18/12/2023 santosh 1713004WL0085943 santosh 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
317 GANGEV MP-13-004-058-002/76
(KATAHA) 		1713004000NRG23031020220397501 18/12/2023 kusum 1713004WL0085943 kusum 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
318 GANGEV MP-13-004-058-003/29
(KATAHA) 		1713004058NRG23201220220513933 18/12/2023 shiv 1713004WL0112079 shiv 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
319 GANGEV MP-13-004-058-003/29
(KATAHA) 		1713004000NRG23031020220397502 18/12/2023 shivendra 1713004WL0085943 shivendra 00602 SBIN0RRMBGB 2448 2448 Rejected 11/03/2024 645364901 No Such Account
320 GANGEV MP-13-004-061-006/7
(BABUPUR) 		1713004061NRG23310520230602685 18/12/2023 PAPPU Saket 1713004WL0128671 PAPPU Saket 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645364901 PAPPUSaket (000000)
321 GANGEV MP-13-004-062-001/1490
(LAURI KHURD) 		1713004062NRG23300520230602621 18/12/2023 shyamsundar 1713004WL0128658 shyamsundar 00602 SBIN0RRMBGB 1428 1428 Rejected 11/03/2024 645364901 No Such Account
322 GANGEV MP-13-004-062-001/1500
(LAURI KHURD) 		1713004062NRG23300520230602622 18/12/2023 Sunita vishwakarma 1713004WL0128658 Sunita vishwakarma 00602 SBIN0RRMBGB 2244 2244 Rejected 11/03/2024 645364901 No Such Account
323 GANGEV MP-13-004-062-001/983
(LAURI KHURD) 		1713004000NRG23310520230602669 18/12/2023 vidyawati pandey 1713004WL0128667 vidyawati pandey 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645364901 vidyawatipandey (000000)
324 GANGEV MP-13-004-062-002/1536
(LAURI KHURD) 		1713004000NRG23310520230602670 18/12/2023 rekha 1713004WL0128667 rekha 00602 SBIN0RRMBGB 3060 3060 Rejected 11/03/2024 645364901 No Such Account
325 GANGEV MP-13-004-062-002/275
(LAURI KHURD) 		1713004000NRG23090520230601486 18/12/2023 RATNESH saket 1713004WL0128432 RATNESH saket 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645364901 RATNESHsaket (000000)
326 GANGEV MP-13-004-062-002/275
(LAURI KHURD) 		1713004000NRG23090520230601487 18/12/2023 RATNESH saket 1713004WL0128432 RATNESH saket 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645364901 RATNESHsaket (000000)
327 GANGEV MP-13-004-062-002/275
(LAURI KHURD) 		1713004000NRG23090520230601488 18/12/2023 RATNESH saket 1713004WL0128432 RATNESH saket 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645364901 RATNESHsaket (000000)
328 GANGEV MP-13-004-062-002/275
(LAURI KHURD) 		1713004062NRG23300520230602624 18/12/2023 RATNESH saket 1713004WL0128658 RATNESH saket 00602 SBIN0RRMBGB 3264 3264 Processed 11/03/2024 645364901 RATNESHsaket (000000)
329 GANGEV MP-13-004-062-002/275
(LAURI KHURD) 		1713004062NRG23300520230602623 18/12/2023 RATNESH saket 1713004WL0128658 RATNESH saket 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645364901 RATNESHsaket (000000)
330 GANGEV MP-13-004-062-003/1498
(LAURI KHURD) 		1713004062NRG23300520230602625 18/12/2023 choti 1713004WL0128658 choti 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
331 GANGEV MP-13-004-062-003/1498
(LAURI KHURD) 		1713004000NRG23310520230602671 18/12/2023 choti 1713004WL0128667 choti 00602 SBIN0RRMBGB 204 204 Rejected 11/03/2024 645364901 No Such Account
332 GANGEV MP-13-004-064-001/1060
(GARH) 		1713004064NRG23201120220461606 18/12/2023 Ramkishor Saket 1713004WL0101429 Ramkishor Saket 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645364901 RamkishorSaket (000000)
333 GANGEV MP-13-004-064-001/467-A
(GARH) 		1713004064NRG23100620230603090 18/12/2023 hemlata awadhiya 1713004WL0128751 hemlata awadhiya 00602 SBIN0RRMBGB 3060 3060 Rejected 11/03/2024 645364901 No Such Account
334 GANGEV MP-13-004-064-001/467-A
(GARH) 		1713004064NRG23100620230603089 18/12/2023 hemlata awadhiya 1713004WL0128751 hemlata awadhiya 00602 SBIN0RRMBGB 3060 3060 Rejected 11/03/2024 645364901 No Such Account
335 GANGEV MP-13-004-064-001/467-A
(GARH) 		1713004064NRG23100620230603088 18/12/2023 hemlata awadhiya 1713004WL0128751 hemlata awadhiya 00602 SBIN0RRMBGB 3060 3060 Rejected 11/03/2024 645364901 No Such Account
336 GANGEV MP-13-004-064-001/869
(GARH) 		1713004064NRG23100620230603091 18/12/2023 MAMTA asor 1713004WL0128751 MAMTA asor 00602 SBIN0RRMBGB 2856 2856 Rejected 11/03/2024 645364901 No Such Account
337 GANGEV MP-13-004-064-001/869-A
(GARH) 		1713004064NRG23100620230603092 18/12/2023 bharati 1713004WL0128751 bharati 00602 SBIN0RRMBGB 2856 2856 Rejected 11/03/2024 645364901 No Such Account
338 GANGEV MP-13-004-071-001/302
(GANGEO) 		1713004071NRG23110620230603169 18/12/2023 kunji 1713004WL0128776 kunji 00602 SBIN0RRMBGB 204 204 Rejected 11/03/2024 645364901 No Such Account
339 GANGEV MP-13-004-071-001/302
(GANGEO) 		1713004071NRG23110620230603168 18/12/2023 kunji 1713004WL0128776 kunji 00602 SBIN0RRMBGB 408 408 Rejected 11/03/2024 645364901 No Such Account
340 GANGEV MP-13-004-071-001/302
(GANGEO) 		1713004000NRG23110620230603170 18/12/2023 kunji 1713004WL0128777 kunji 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
341 GANGEV MP-13-004-075-001/40-C
(PACHPAHRA) 		1713004000NRG23120720230604048 18/12/2023 RAMSUSHIL 1713004WL0128989 RAMSUSHIL 00602 SBIN0RRMBGB 2040 2040 Processed 11/03/2024 645364901 RAMSUSHIL (000000)
342 GANGEV MP-13-004-075-001/40-C
(PACHPAHRA) 		1713004075NRG23030720230603896 18/12/2023 RAMSUSHIL 1713004WL0128936 RAMSUSHIL 00602 SBIN0RRMBGB 2856 2856 Processed 11/03/2024 645364901 RAMSUSHIL (000000)
343 GANGEV MP-13-004-077-001/44
(BELWA PAIKAN) 		1713004077NRG23190720230604175 18/12/2023 Manbahor 1713004WL0129039 Manbahor 00602 SBIN0RRMBGB 2856 2856 Rejected 11/03/2024 645364901 No Such Account
344 GANGEV MP-13-004-080-005/246
(JARHA) 		1713004080NRG23100620230603067 18/12/2023 Ram mani patel 1713004WL0128742 Ram mani patel 00602 SBIN0RRMBGB 2856 2856 Processed 11/03/2024 645364901 Rammanipatel (000000)
345 GANGEV MP-13-004-080-005/246
(JARHA) 		1713004080NRG23100620230603066 18/12/2023 Ram mani patel 1713004WL0128742 Ram mani patel 00602 SBIN0RRMBGB 2856 2856 Processed 11/03/2024 645364901 Rammanipatel (000000)
346 GANGEV MP-13-004-083-004/19
(SATHINI) 		1713004083NRG23100620230603058 18/12/2023 RAJKUMARI KOL 1713004WL0128740 RAJKUMARI KOL 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
347 GANGEV MP-13-004-083-004/19
(SATHINI) 		1713004083NRG23100620230603057 18/12/2023 RAJKUMARI KOL 1713004WL0128740 RAJKUMARI KOL 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
348 GANGEV MP-13-004-083-004/24
(SATHINI) 		1713004083NRG23100620230603059 18/12/2023 rajkumar kol 1713004WL0128740 rajkumar kol 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 645364901 rajkumarkol (000000)
349 GANGEV MP-13-004-083-004/452
(SATHINI) 		1713004083NRG23010620230602975 18/12/2023 UMA DEVI MISHRA 1713004WL0128706 UMA DEVI MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645364901 UMADEVIMISHRA (000000)
350 GANGEV MP-13-004-083-004/452
(SATHINI) 		1713004083NRG23191220220511714 18/12/2023 UMA DEVI MISHRA 1713004WL0111649 UMA DEVI MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645364901 UMADEVIMISHRA (000000)
351 GANGEV MP-13-004-084-001/225
(DUWGAWAN) 		1713004084NRG23210420230600448 18/12/2023 kamla 1713004WL0128227 kamla 00602 SBIN0RRMBGB 816 816 Rejected 11/03/2024 645364901 No Such Account
352 GANGEV MP-13-004-085-002/453
(TIKURI -37) 		1713004085NRG23310520230602672 18/12/2023 rampragas 1713004WL0128668 rampragas 00602 SBIN0RRMBGB 2652 2652 Rejected 11/03/2024 645364901 No Such Account
353 GANGEV MP-13-004-085-002/622
(TIKURI -37) 		1713004085NRG23310520230602674 18/12/2023 Ramesh 1713004WL0128668 Ramesh 00602 SBIN0RRMBGB 2652 2652 Rejected 11/03/2024 645364901 No Such Account
354 GANGEV MP-13-004-085-002/622
(TIKURI -37) 		1713004085NRG23310520230602673 18/12/2023 Ramesh 1713004WL0128668 Ramesh 00602 SBIN0RRMBGB 3060 3060 Rejected 11/03/2024 645364901 No Such Account
355 GANGEV MP-13-004-086-001/1071
(RAGHUNATHGANJ) 		1713004086NRG23160520230602191 18/12/2023 rakesh 1713004WL0128569 rakesh 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
356 GANGEV MP-13-004-086-001/1071
(RAGHUNATHGANJ) 		1713004086NRG23160520230602189 18/12/2023 rakesh 1713004WL0128569 rakesh 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
357 GANGEV MP-13-004-086-001/1071
(RAGHUNATHGANJ) 		1713004086NRG23160520230602188 18/12/2023 rshmi 1713004WL0128569 rshmi 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
358 GANGEV MP-13-004-086-001/1071
(RAGHUNATHGANJ) 		1713004086NRG23160520230602190 18/12/2023 rshmi 1713004WL0128569 rshmi 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
359 GANGEV MP-13-004-086-001/16
(RAGHUNATHGANJ) 		1713004000NRG23130620230603404 18/12/2023 Kamlesh 1713004WL0128862 Kamlesh 00602 SBIN0RRMBGB 3060 3060 Rejected 11/03/2024 645364901 No Such Account
360 GANGEV MP-13-004-086-001/591
(RAGHUNATHGANJ) 		1713004086NRG23160520230602194 18/12/2023 Shekh 1713004WL0128569 Shekh 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
361 GANGEV MP-13-004-086-001/612
(RAGHUNATHGANJ) 		1713004086NRG23160520230602195 18/12/2023 Rajkumar 1713004WL0128569 Rajkumar 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
362 GANGEV MP-13-004-086-001/643
(RAGHUNATHGANJ) 		1713004086NRG23160520230602196 18/12/2023 Neeta 1713004WL0128569 Neeta 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
363 GANGEV MP-13-004-086-001/649
(RAGHUNATHGANJ) 		1713004086NRG23151220220504974 18/12/2023 Mujafar Husain 1713004WL0110382 Mujafar Husain 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
364 GANGEV MP-13-004-086-001/649
(RAGHUNATHGANJ) 		1713004086NRG23160520230602199 18/12/2023 Mujafar Husain 1713004WL0128569 Mujafar Husain 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
365 GANGEV MP-13-004-086-001/649
(RAGHUNATHGANJ) 		1713004086NRG23160520230602198 18/12/2023 Mujafar Husain 1713004WL0128569 Mujafar Husain 00602 SBIN0RRMBGB 1020 1020 Rejected 11/03/2024 645364901 No Such Account
366 GANGEV MP-13-004-086-001/649
(RAGHUNATHGANJ) 		1713004086NRG23160520230602197 18/12/2023 Mujafar Husain 1713004WL0128569 Mujafar Husain 00602 SBIN0RRMBGB 1224 1224 Rejected 11/03/2024 645364901 No Such Account
367 GANGEV MP-13-004-086-002/1
(RAGHUNATHGANJ) 		1713004086NRG23160520230602201 18/12/2023 Rukmaniy 1713004WL0128569 Rukmaniy 00602 SBIN0RRMBGB 2040 2040 Rejected 11/03/2024 645364901 No Such Account
368 GANGEV MP-13-004-088-001/134
(BUDAWA) 		1713004088NRG23141120220452043 18/12/2023 Ramphal 1713004WL0099398 Ramphal 00602 SBIN0RRMBGB 816 816 Processed 11/03/2024 645364901 Ramphal (000000)
369 GANGEV MP-13-004-088-001/134
(BUDAWA) 		1713004000NRG23191220220512043 18/12/2023 Ramphal 1713004WL0111706 Ramphal 00602 SBIN0RRMBGB 816 816 Processed 11/03/2024 645364901 Ramphal (000000)
SubTotal 211836 211836
370 GANGEV MP-13-004-053-002/1044
(SOORA) 		1713004000NRG23090520230601449 18/12/2023 Daua kol 1713004WL0128430 Daua kol 00602 UBIN0RRBRSG 2856 2856 Rejected 11/03/2024 645364901 No Such Account
371 GANGEV MP-13-004-053-002/1044
(SOORA) 		1713004053NRG23090520230601358 18/12/2023 Daua kol 1713004WL0128427 Daua kol 00602 UBIN0RRBRSG 2856 2856 Rejected 11/03/2024 645364901 No Such Account
372 GANGEV MP-13-004-053-002/1047
(SOORA) 		1713004053NRG23090520230601359 18/12/2023 Murli kol 1713004WL0128427 Murli kol 00602 UBIN0RRBRSG 2856 2856 Rejected 11/03/2024 645364901 No Such Account
373 GANGEV MP-13-004-053-002/1049
(SOORA) 		1713004053NRG23090520230601360 18/12/2023 Radhiya kol 1713004WL0128427 Radhiya kol 00602 UBIN0RRBRSG 2856 2856 Rejected 11/03/2024 645364901 No Such Account
374 GANGEV MP-13-004-053-002/1049
(SOORA) 		1713004000NRG23090520230601450 18/12/2023 Radhiya kol 1713004WL0128430 Radhiya kol 00602 UBIN0RRBRSG 2856 2856 Rejected 11/03/2024 645364901 No Such Account
375 GANGEV MP-13-004-053-002/1050
(SOORA) 		1713004000NRG23090520230601451 18/12/2023 Ramesh saket 1713004WL0128430 Ramesh saket 00602 UBIN0RRBRSG 2856 2856 Rejected 11/03/2024 645364901 No Such Account
376 GANGEV MP-13-004-053-002/1050
(SOORA) 		1713004053NRG23090520230601361 18/12/2023 Ramesh saket 1713004WL0128427 Ramesh saket 00602 UBIN0RRBRSG 2856 2856 Rejected 11/03/2024 645364901 No Such Account
377 GANGEV MP-13-004-053-002/1051
(SOORA) 		1713004053NRG23090520230601362 18/12/2023 Rajesh kol 1713004WL0128427 Rajesh kol 00602 UBIN0RRBRSG 2856 2856 Rejected 11/03/2024 645364901 No Such Account
378 GANGEV MP-13-004-053-002/1059
(SOORA) 		1713004000NRG23090520230601452 18/12/2023 Muniprasad 1713004WL0128430 Muniprasad 00602 UBIN0RRBRSG 1836 1836 Rejected 11/03/2024 645364901 No Such Account
379 GANGEV MP-13-004-053-002/11565
(SOORA) 		1713004000NRG23090520230601460 18/12/2023 Rakesh 1713004WL0128430 Rakesh 00602 UBIN0RRBRSG 1224 1224 Rejected 11/03/2024 645364901 No Such Account
380 GANGEV MP-13-004-053-002/11569
(SOORA) 		1713004000NRG23090520230601461 18/12/2023 Omkarpal sign 1713004WL0128430 Omkarpal sign 00602 UBIN0RRBRSG 2040 2040 Rejected 11/03/2024 645364901 No Such Account
SubTotal 27948 27948
381 GANGEV MP-13-004-085-002/690
(TIKURI -37) 		1713004000NRG23310520230602668 18/12/2023 Amritlal 1713004WL0128666 Amritlal 00688 FINO0001001 204 204 Rejected 11/03/2024 645364901 No Such Account
382 GANGEV MP-13-004-085-002/690
(TIKURI -37) 		1713004085NRG23310520230602676 18/12/2023 Amritlal 1713004WL0128668 Amritlal 00688 FINO0001001 1020 1020 Rejected 11/03/2024 645364901 No Such Account
383 GANGEV MP-13-004-085-002/690
(TIKURI -37) 		1713004085NRG23310520230602675 18/12/2023 Amritlal 1713004WL0128668 Amritlal 00688 FINO0001001 1632 1632 Rejected 11/03/2024 645364901 No Such Account
384 GANGEV MP-13-004-085-002/92
(TIKURI -37) 		1713004085NRG23010220230569862 18/12/2023 Ramsajjivan 1713004WL0122012 Ramsajjivan 00688 FINO0001001 1428 1428 Rejected 11/03/2024 645364901 A/c Blocked or Frozen
SubTotal 4284 4284
385 GANGEV MP-13-004-067-001/1158
(TIKURI -32) 		1713004067NRG23100620230603052 18/12/2023 Ramadhar 1713004WL0128738 Ramadhar 00691 IPOS0000001 2856 2856 Processed 11/03/2024 645364901 Ramadhar (000000)
SubTotal 2856 2856
Total 765546 765546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_181223FTO_397447 Bank of Baroda BARB0REWAXX REWA, M.P. 4892
2 GANGEV MP1713004_181223FTO_397447 Bank of India BKID0009441 REWA 1224
3 GANGEV MP1713004_181223FTO_397447 Canara Bank CNRB0001411 REWA 2652
4 GANGEV MP1713004_181223FTO_397447 Canara Bank CNRB0017728 TIKURI 10200
5 GANGEV MP1713004_181223FTO_397447 Indian Bank IDIB000B556 Baikunthapur 12444
6 GANGEV MP1713004_181223FTO_397447 Indian Bank IDIB000D591 Dewas-Rewa 29988
7 GANGEV MP1713004_181223FTO_397447 Indian Bank IDIB000G534 Garh 18972
8 GANGEV MP1713004_181223FTO_397447 Indian Bank IDIB000G566 Ghum Katra 8568
9 GANGEV MP1713004_181223FTO_397447 Indian Bank IDIB000J502 Jabalpur City 2652
10 GANGEV MP1713004_181223FTO_397447 Indian Bank IDIB000M609 Mangawa 73524
11 GANGEV MP1713004_181223FTO_397447 Indian Bank IDIB000R509 Raghunathganj 14688
12 GANGEV MP1713004_181223FTO_397447 Punjab National Bank PUNB0086800 SIRMOUR 1224
13 GANGEV MP1713004_181223FTO_397447 Punjab National Bank PUNB0323200 SARRA 6120
14 GANGEV MP1713004_181223FTO_397447 State Bank of India SBIN0001260 SATNA CITY 4080
15 GANGEV MP1713004_181223FTO_397447 State Bank of India SBIN0002838 CHAKGHAT 5508
16 GANGEV MP1713004_181223FTO_397447 State Bank of India SBIN0003179 GEC REWA 1224
17 GANGEV MP1713004_181223FTO_397447 State Bank of India SBIN0006275 TEONI 23052
18 GANGEV MP1713004_181223FTO_397447 State Bank of India SBIN0016746 MANGAWAN 6528
19 GANGEV MP1713004_181223FTO_397447 State Bank of India SBIN0016746 MANGAWAN, REWA 5100
20 GANGEV MP1713004_181223FTO_397447 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3678
21 GANGEV MP1713004_181223FTO_397447 Union Bank of India UBIN0538990 A V HANUMANA 2316
22 GANGEV MP1713004_181223FTO_397447 Union Bank of India UBIN0541729 GANGEO 43144
23 GANGEV MP1713004_181223FTO_397447 Union Bank of India UBIN0546658 TENDUN 64668
24 GANGEV MP1713004_181223FTO_397447 Union Bank of India UBIN0561169 MANGANWAN 92820
25 GANGEV MP1713004_181223FTO_397447 Union Bank of India UBIN0572322 AGDAL 1224
26 GANGEV MP1713004_181223FTO_397447 Union Bank of India UBIN0576441 LALGAON 75480
27 GANGEV MP1713004_181223FTO_397447 Union Bank of India UBIN0912093 Dewas 2652
28 GANGEV MP1713004_181223FTO_397447 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 33864
29 GANGEV MP1713004_181223FTO_397447 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 27540
30 GANGEV MP1713004_181223FTO_397447 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 49048
31 GANGEV MP1713004_181223FTO_397447 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 5404
32 GANGEV MP1713004_181223FTO_397447 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 26620
33 GANGEV MP1713004_181223FTO_397447 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1428
34 GANGEV MP1713004_181223FTO_397447 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 50184
35 GANGEV MP1713004_181223FTO_397447 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3876
36 GANGEV MP1713004_181223FTO_397447 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 11424
37 GANGEV MP1713004_181223FTO_397447 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2448
38 GANGEV MP1713004_181223FTO_397447 Madhyanchal Gramin Bank UBIN0RRBRSG Mangawa 27948
39 GANGEV MP1713004_181223FTO_397447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4284
40 GANGEV MP1713004_181223FTO_397447 India Post Payments Bank IPOS0000001 Rewa 2856

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