Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:56:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : GANGEV
Fto No. : MP1713004_200524APB_FTO_40456
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-13-004-003-002/10-A
(KOLHAI) 		1713004003NRG25190520240066112 20/05/2024 MUNNILAL 1713004003WL004295 MUNNILAL 00045 BARB0REWAXX 12 12 Processed 22/05/2024 030003587 MUNNILAL BANK OF BARODA(606985)
2 GANGEV MP-13-004-009-001/2173
(LALGAON) 		1713004000NRG25190520240066080 20/05/2024 Ganesh Kol 1713004WL004290 Ganesh Kol 00045 BARB0REWAXX 3402 3402 Processed 22/05/2024 030003587 GaneshKol BANK OF BARODA(606985)
3 GANGEV MP-13-004-021-002/10
(MAUHARIYA) 		1713004000NRG25190520240065982 20/05/2024 mangleshwar 1713004WL004284 mangleshwar 00045 BARB0REWAXX 243 243 Processed 22/05/2024 030003587 mangleshwar INDIAN BANK(607105)
4 GANGEV MP-13-004-021-002/125
(MAUHARIYA) 		1713004000NRG25200520240068180 20/05/2024 KAMLESH 1713004WL004447 KAMLESH 00045 BARB0REWAXX 1 1 Processed 22/05/2024 030003587 KAMLESH BANK OF BARODA(606985)
5 GANGEV MP-13-004-021-002/55
(MAUHARIYA) 		1713004000NRG25200520240068183 20/05/2024 lalji 1713004WL004447 lalji 00045 BARB0REWAXX 1 1 Processed 22/05/2024 030003587 lalji INDIAN BANK(607105)
6 GANGEV MP-13-004-021-002/569
(MAUHARIYA) 		1713004000NRG25200520240068185 20/05/2024 gendkali 1713004WL004447 gendkali 00045 BARB0REWAXX 1 1 Processed 22/05/2024 030003587 gendkali BANK OF BARODA(606985)
7 GANGEV MP-13-004-027-002/258
(HEERU DEEH) 		1713004000NRG25200520240066986 20/05/2024 SUMAN 1713004WL004367 SUMAN 00045 BARB0REWAXX 120 120 Processed 22/05/2024 030003587 SUMAN BANK OF BARODA(606985)
8 GANGEV MP-13-004-040-001/197
(GUDHWA) 		1713004040NRG25190520240066402 20/05/2024 Bindu Patel 1713004040WL004324 Bindu Patel 00045 BARB0REWAXX 1215 1215 Processed 22/05/2024 030003587 BinduPatel BANK OF BARODA(606985)
9 GANGEV MP-13-004-040-001/226
(GUDHWA) 		1713004040NRG25190520240066403 20/05/2024 SUNIL PATEL 1713004040WL004324 SUNIL PATEL 00045 BARB0REWAXX 50 50 Processed 22/05/2024 030003587 SUNILPATEL BANK OF BARODA(606985)
10 GANGEV MP-13-004-048-001/426
(CHHIULA) 		1713004048NRG25180520240064817 20/05/2024 RANJANA PANDEY 1713004048WL004201 RANJANA PANDEY 00045 BARB0REWAXX 100 100 Processed 22/05/2024 030003587 RANJANAPANDEY BANK OF BARODA(606985)
11 GANGEV MP-13-004-048-001/426
(CHHIULA) 		1713004048NRG25180520240064816 20/05/2024 sandeep kumar pandey 1713004048WL004201 sandeep kumar pandey 00045 BARB0REWAXX 100 100 Processed 22/05/2024 030003587 sandeepkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANGEV MP-13-004-048-001/427
(CHHIULA) 		1713004048NRG25180520240064818 20/05/2024 SAJAN PRASAD PANDEY 1713004048WL004201 SAJAN PRASAD PANDEY 00045 BARB0REWAXX 243 243 Processed 22/05/2024 030003587 SAJANPRASADPANDEY BANK OF BARODA(606985)
13 GANGEV MP-13-004-057-002/12-A
(JORAUT) 		1713004057NRG25200520240067650 20/05/2024 prem vati kori 1713004057WL004416 prem vati kori 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 premvatikori BANK OF BARODA(606985)
14 GANGEV MP-13-004-057-002/120
(JORAUT) 		1713004057NRG25200520240067651 20/05/2024 MAMTA 1713004057WL004416 MAMTA 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 MAMTA BANK OF BARODA(606985)
15 GANGEV MP-13-004-057-002/122
(JORAUT) 		1713004057NRG25200520240067652 20/05/2024 POOJA SAKET 1713004057WL004416 POOJA SAKET 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 POOJASAKET CENTRAL BANK OF INDIA(607115)
16 GANGEV MP-13-004-057-002/17-A
(JORAUT) 		1713004057NRG25200520240067656 20/05/2024 guddi kori 1713004057WL004416 guddi kori 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 guddikori BANK OF BARODA(606985)
17 GANGEV MP-13-004-057-002/236
(JORAUT) 		1713004057NRG25200520240067657 20/05/2024 vikramditya 1713004057WL004416 vikramditya 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 vikramditya BANK OF BARODA(606985)
18 GANGEV MP-13-004-057-002/326
(JORAUT) 		1713004057NRG25200520240067667 20/05/2024 RAMVILASH KOL 1713004057WL004416 RAMVILASH KOL 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 RAMVILASHKOL BANK OF BARODA(606985)
19 GANGEV MP-13-004-057-002/326
(JORAUT) 		1713004057NRG25200520240067668 20/05/2024 SUNDARIYA KOL 1713004057WL004416 SUNDARIYA KOL 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 SUNDARIYAKOL UNION BANK OF INDIA(508500)
20 GANGEV MP-13-004-057-002/329
(JORAUT) 		1713004057NRG25200520240067670 20/05/2024 Laxmi Pandey 1713004057WL004416 Laxmi Pandey 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 LaxmiPandey BANK OF BARODA(606985)
21 GANGEV MP-13-004-057-002/329
(JORAUT) 		1713004057NRG25200520240067669 20/05/2024 RAHEES PANDEY 1713004057WL004416 RAHEES PANDEY 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 RAHEESPANDEY BANK OF BARODA(606985)
22 GANGEV MP-13-004-057-002/353
(JORAUT) 		1713004057NRG25200520240067672 20/05/2024 SUKHMANTI SAKET 1713004057WL004416 SUKHMANTI SAKET 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 SUKHMANTISAKET BANK OF BARODA(606985)
23 GANGEV MP-13-004-057-002/357
(JORAUT) 		1713004057NRG25200520240067673 20/05/2024 SHAYMKALI KORI 1713004057WL004416 SHAYMKALI KORI 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 SHAYMKALIKORI BANK OF BARODA(606985)
24 GANGEV MP-13-004-057-002/44
(JORAUT) 		1713004057NRG25200520240067682 20/05/2024 GUDIYA SAHU 1713004057WL004416 GUDIYA SAHU 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 GUDIYASAHU BANK OF BARODA(606985)
25 GANGEV MP-13-004-057-002/44
(JORAUT) 		1713004057NRG25200520240067681 20/05/2024 RAJESH SAHU 1713004057WL004416 RAJESH SAHU 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 RAJESHSAHU BANK OF BARODA(606985)
26 GANGEV MP-13-004-057-002/66
(JORAUT) 		1713004057NRG25200520240067683 20/05/2024 MAYA SAKET 1713004057WL004416 MAYA SAKET 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 MAYASAKET BANK OF BARODA(606985)
27 GANGEV MP-13-004-057-002/66
(JORAUT) 		1713004057NRG25200520240067684 20/05/2024 PANCHRAJ SAKET 1713004057WL004416 PANCHRAJ SAKET 00045 BARB0REWAXX 1140 1140 Processed 22/05/2024 030003587 PANCHRAJSAKET BANK OF BARODA(606985)
SubTotal 22588 22588
28 GANGEV MP-13-004-085-002/403
(TIKURI -37) 		1713004000NRG25190520240066333 20/05/2024 VIVEK 1713004WL004311 VIVEK 00048 BKID0009441 3402 3402 Processed 22/05/2024 030003587 VIVEK UNION BANK OF INDIA(508500)
SubTotal 3402 3402
29 GANGEV MP-13-004-003-002/86-A
(KOLHAI) 		1713004003NRG25190520240066129 20/05/2024 Arunendra 1713004003WL004295 Arunendra 00078 CNRB0001411 12 12 Processed 22/05/2024 030003587 Arunendra STATE BANK OF INDIA(508548)
30 GANGEV MP-13-004-003-002/86-A
(KOLHAI) 		1713004003NRG25190520240066130 20/05/2024 Bhupendra 1713004003WL004295 Bhupendra 00078 CNRB0001411 12 12 Processed 22/05/2024 030003587 Bhupendra CANARA BANK(508532)
SubTotal 24 24
31 GANGEV MP-13-004-027-002/447
(HEERU DEEH) 		1713004000NRG25200520240066999 20/05/2024 Yogendra 1713004WL004367 Yogendra 00078 CNRB0005276 120 120 Processed 22/05/2024 030003587 Yogendra CANARA BANK(508532)
SubTotal 120 120
32 GANGEV MP-13-004-065-005/216
(TEDUA KOTHAR) 		1713004065NRG25190520240065628 20/05/2024 surendra kumar mishra 1713004065WL004259 surendra kumar mishra 00078 CNRB0017728 1215 1215 Processed 22/05/2024 030003587 surendrakumarmishra INDIAN BANK(607105)
SubTotal 1215 1215
33 GANGEV MP-13-004-057-002/363
(JORAUT) 		1713004057NRG25200520240067677 20/05/2024 DIPENDRA 1713004057WL004416 DIPENDRA 00078 CNRB0017876 1140 1140 Processed 22/05/2024 030003587 DIPENDRA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
34 GANGEV MP-13-004-065-001/330
(TEDUA KOTHAR) 		1713004065NRG25190520240065607 20/05/2024 anil kumar tiwari 1713004065WL004259 anil kumar tiwari 00168 ICIC0000948 1458 1458 Processed 22/05/2024 030003587 anilkumartiwari ICICI BANK LTD(508534)
SubTotal 1458 1458
35 GANGEV MP-13-004-062-001/147
(LAURI KHURD) 		1713004062NRG25190520240066134 20/05/2024 Shubham dwivedi 1713004062WL004297 Shubham dwivedi 00168 ICIC0006576 486 486 Processed 22/05/2024 030003587 Shubhamdwivedi INDIAN BANK(607105)
SubTotal 486 486
36 GANGEV MP-13-004-016-001/457
(PATNA) 		1713004016NRG25190520240065715 20/05/2024 Dheeraj 1713004016WL004267 Dheeraj 00176 IDIB000B556 1215 1215 Processed 22/05/2024 030003587 Dheeraj INDIAN BANK(607105)
37 GANGEV MP-13-004-016-001/520
(PATNA) 		1713004016NRG25190520240065718 20/05/2024 veerendra kumar singh 1713004016WL004267 veerendra kumar singh 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 veerendrakumarsingh INDIAN BANK(607105)
38 GANGEV MP-13-004-016-001/538
(PATNA) 		1713004016NRG25190520240065721 20/05/2024 narendra singh 1713004016WL004267 narendra singh 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 narendrasingh INDIAN BANK(607105)
39 GANGEV MP-13-004-016-001/725
(PATNA) 		1713004016NRG25190520240065732 20/05/2024 Aayushi 1713004016WL004267 Aayushi 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 Aayushi INDIAN BANK(607105)
40 GANGEV MP-13-004-016-001/732
(PATNA) 		1713004016NRG25190520240065733 20/05/2024 Janki 1713004016WL004267 Janki 00176 IDIB000B556 1215 1215 Processed 22/05/2024 030003587 Janki INDIAN BANK(607105)
41 GANGEV MP-13-004-016-001/735
(PATNA) 		1713004016NRG25190520240065734 20/05/2024 UDAYRAJ SINGH 1713004016WL004267 UDAYRAJ SINGH 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 UDAYRAJSINGH INDIAN BANK(607105)
42 GANGEV MP-13-004-016-001/746
(PATNA) 		1713004016NRG25190520240065737 20/05/2024 SAROJ SINGH 1713004016WL004267 SAROJ SINGH 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 SAROJSINGH INDIAN BANK(607105)
43 GANGEV MP-13-004-016-001/747
(PATNA) 		1713004016NRG25190520240065738 20/05/2024 REKHA SINGH 1713004016WL004267 REKHA SINGH 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 REKHASINGH INDIAN BANK(607105)
44 GANGEV MP-13-004-016-001/747
(PATNA) 		1713004016NRG25190520240065739 20/05/2024 SHRUTI SINGH 1713004016WL004267 SHRUTI SINGH 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 SHRUTISINGH INDIAN BANK(607105)
45 GANGEV MP-13-004-016-001/765
(PATNA) 		1713004016NRG25190520240065741 20/05/2024 NAGENDRA SINGH 1713004016WL004267 NAGENDRA SINGH 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 NAGENDRASINGH INDIAN BANK(607105)
46 GANGEV MP-13-004-016-001/807
(PATNA) 		1713004016NRG25190520240065745 20/05/2024 Akhilesh Kumar Kol 1713004016WL004267 Akhilesh Kumar Kol 00176 IDIB000B556 1215 1215 Processed 22/05/2024 030003587 AkhileshKumarKol INDIAN BANK(607105)
47 GANGEV MP-13-004-016-001/809
(PATNA) 		1713004016NRG25190520240065746 20/05/2024 Shesh pratap 1713004016WL004267 Shesh pratap 00176 IDIB000B556 1215 1215 Processed 22/05/2024 030003587 Sheshpratap INDIAN BANK(607105)
48 GANGEV MP-13-004-016-001/814
(PATNA) 		1713004016NRG25190520240065748 20/05/2024 Sakshi 1713004016WL004267 Sakshi 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 Sakshi INDIAN BANK(607105)
49 GANGEV MP-13-004-016-001/815
(PATNA) 		1713004016NRG25190520240065749 20/05/2024 Ansh 1713004016WL004267 Ansh 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 Ansh INDIAN BANK(607105)
50 GANGEV MP-13-004-016-002/105
(PATNA) 		1713004016NRG25190520240065750 20/05/2024 vidahta 1713004016WL004267 vidahta 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 vidahta INDIAN BANK(607105)
51 GANGEV MP-13-004-016-002/742
(PATNA) 		1713004016NRG25190520240065753 20/05/2024 AJAY PRASAD SAKET 1713004016WL004267 AJAY PRASAD SAKET 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 AJAYPRASADSAKET UNION BANK OF INDIA(508500)
52 GANGEV MP-13-004-016-002/743
(PATNA) 		1713004016NRG25190520240065755 20/05/2024 AMBER PRSAD SAKET 1713004016WL004267 AMBER PRSAD SAKET 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 AMBERPRSADSAKET INDIAN BANK(607105)
53 GANGEV MP-13-004-016-002/744
(PATNA) 		1713004016NRG25190520240065756 20/05/2024 KAILASH SAKET 1713004016WL004267 KAILASH SAKET 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 KAILASHSAKET INDIAN BANK(607105)
54 GANGEV MP-13-004-016-002/746
(PATNA) 		1713004016NRG25190520240065757 20/05/2024 amit saket 1713004016WL004267 amit saket 00176 IDIB000B556 1458 1458 Processed 22/05/2024 030003587 amitsaket INDIAN BANK(607105)
55 GANGEV MP-13-004-040-001/337
(GUDHWA) 		1713004040NRG25190520240066416 20/05/2024 HARI NATH PATEL 1713004040WL004324 HARI NATH PATEL 00176 IDIB000B556 1215 1215 Processed 22/05/2024 030003587 HARINATHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANGEV MP-13-004-040-001/337
(GUDHWA) 		1713004040NRG25190520240066417 20/05/2024 POOJA PATEL 1713004040WL004324 POOJA PATEL 00176 IDIB000B556 1215 1215 Processed 22/05/2024 030003587 POOJAPATEL INDIAN BANK(607105)
57 GANGEV MP-13-004-056-002/28-A
(DUBAHAI KHURD) 		1713004056NRG25190520240066374 20/05/2024 PARAS 1713004056WL004317 PARAS 00176 IDIB000B556 1701 1701 Processed 22/05/2024 030003587 PARAS STATE BANK OF INDIA(508548)
58 GANGEV MP-13-004-056-002/29
(DUBAHAI KHURD) 		1713004056NRG25190520240066375 20/05/2024 KEMLA 1713004056WL004317 KEMLA 00176 IDIB000B556 1701 1701 Processed 22/05/2024 030003587 KEMLA PUNJAB NATIONAL BANK(508568)
59 GANGEV MP-13-004-056-002/42-A
(DUBAHAI KHURD) 		1713004056NRG25190520240066377 20/05/2024 Ramlakhan Saket 1713004056WL004317 Ramlakhan Saket 00176 IDIB000B556 1701 1701 Processed 22/05/2024 030003587 RamlakhanSaket PUNJAB NATIONAL BANK(508568)
60 GANGEV MP-13-004-056-002/94
(DUBAHAI KHURD) 		1713004056NRG25190520240066381 20/05/2024 sobhnath 1713004056WL004317 sobhnath 00176 IDIB000B556 1701 1701 Processed 22/05/2024 030003587 sobhnath UNION BANK OF INDIA(508500)
SubTotal 35964 35964
61 GANGEV MP-13-004-003-002/3
(KOLHAI) 		1713004003NRG25190520240066115 20/05/2024 Nagendra 1713004003WL004295 Nagendra 00176 IDIB000D591 12 12 Processed 22/05/2024 030003587 Nagendra UNION BANK OF INDIA(508500)
62 GANGEV MP-13-004-017-002/237-A
(SANSARPUR) 		1713004017NRG25180520240064532 20/05/2024 Ramdas saket 1713004017WL004177 Ramdas saket 00176 IDIB000D591 1701 1701 Processed 22/05/2024 030003587 Ramdassaket INDIAN BANK(607105)
63 GANGEV MP-13-004-019-001/100
(BELWA BARGAIYAN) 		1713004019NRG25200520240067765 20/05/2024 Madhuri 1713004019WL004421 Madhuri 00176 IDIB000D591 1458 1458 Processed 22/05/2024 030003587 Madhuri INDIAN BANK(607105)
64 GANGEV MP-13-004-019-001/123
(BELWA BARGAIYAN) 		1713004019NRG25200520240068014 20/05/2024 Lala 1713004019WL004436 Lala 00176 IDIB000D591 6 6 Processed 22/05/2024 030003587 Lala INDIAN BANK(607105)
65 GANGEV MP-13-004-019-001/123
(BELWA BARGAIYAN) 		1713004019NRG25200520240068013 20/05/2024 Soniya 1713004019WL004436 Soniya 00176 IDIB000D591 6 6 Processed 22/05/2024 030003587 Soniya STATE BANK OF INDIA(508548)
66 GANGEV MP-13-004-019-001/125-A
(BELWA BARGAIYAN) 		1713004019NRG25200520240068015 20/05/2024 ANARKALI 1713004019WL004436 ANARKALI 00176 IDIB000D591 6 6 Processed 22/05/2024 030003587 ANARKALI STATE BANK OF INDIA(508548)
67 GANGEV MP-13-004-019-001/175
(BELWA BARGAIYAN) 		1713004019NRG25180520240062559 20/05/2024 sudama 1713004019WL004035 sudama 00176 IDIB000D591 1458 1458 Processed 22/05/2024 030003587 sudama INDIAN BANK(607105)
68 GANGEV MP-13-004-019-001/221
(BELWA BARGAIYAN) 		1713004019NRG25200520240068010 20/05/2024 rameswer karpenter 1713004019WL004434 rameswer karpenter 00176 IDIB000D591 1458 1458 Processed 22/05/2024 030003587 rameswerkarpenter INDIAN BANK(607105)
69 GANGEV MP-13-004-019-001/780
(BELWA BARGAIYAN) 		1713004019NRG25200520240068016 20/05/2024 jaimaniya kol 1713004019WL004436 jaimaniya kol 00176 IDIB000D591 6 6 Processed 22/05/2024 030003587 jaimaniyakol INDIAN BANK(607105)
70 GANGEV MP-13-004-019-001/782
(BELWA BARGAIYAN) 		1713004019NRG25200520240068017 20/05/2024 Neelu kol 1713004019WL004436 Neelu kol 00176 IDIB000D591 6 6 Processed 22/05/2024 030003587 Neelukol INDIAN BANK(607105)
71 GANGEV MP-13-004-019-002/316
(BELWA BARGAIYAN) 		1713004019NRG25180520240062560 20/05/2024 Govind prasad saket 1713004019WL004035 Govind prasad saket 00176 IDIB000D591 1215 1215 Processed 22/05/2024 030003587 Govindprasadsaket INDIAN BANK(607105)
72 GANGEV MP-13-004-021-001/217
(MAUHARIYA) 		1713004000NRG25190520240065978 20/05/2024 keshav kol 1713004WL004284 keshav kol 00176 IDIB000D591 1 1 Processed 22/05/2024 030003587 keshavkol INDIAN BANK(607105)
73 GANGEV MP-13-004-021-001/236
(MAUHARIYA) 		1713004000NRG25190520240065979 20/05/2024 Shivbali yadav 1713004WL004284 Shivbali yadav 00176 IDIB000D591 243 243 Processed 22/05/2024 030003587 Shivbaliyadav INDIAN BANK(607105)
74 GANGEV MP-13-004-021-001/39
(MAUHARIYA) 		1713004000NRG25190520240065980 20/05/2024 daddi lal 1713004WL004284 daddi lal 00176 IDIB000D591 243 243 Processed 22/05/2024 030003587 daddilal INDIAN BANK(607105)
75 GANGEV MP-13-004-021-001/567
(MAUHARIYA) 		1713004000NRG25200520240068178 20/05/2024 akhilesh pd kol 1713004WL004447 akhilesh pd kol 00176 IDIB000D591 1 1 Processed 22/05/2024 030003587 akhileshpdkol INDIAN BANK(607105)
76 GANGEV MP-13-004-021-001/574
(MAUHARIYA) 		1713004000NRG25190520240065981 20/05/2024 shyam wati 1713004WL004284 shyam wati 00176 IDIB000D591 243 243 Processed 22/05/2024 030003587 shyamwati INDIAN BANK(607105)
77 GANGEV MP-13-004-021-002/109
(MAUHARIYA) 		1713004000NRG25190520240065983 20/05/2024 Mangal 1713004WL004284 Mangal 00176 IDIB000D591 243 243 Processed 22/05/2024 030003587 Mangal INDIAN BANK(607105)
78 GANGEV MP-13-004-021-002/13
(MAUHARIYA) 		1713004000NRG25200520240068181 20/05/2024 Manoj 1713004WL004447 Manoj 00176 IDIB000D591 243 243 Processed 22/05/2024 030003587 Manoj INDIAN BANK(607105)
79 GANGEV MP-13-004-021-002/29
(MAUHARIYA) 		1713004000NRG25200520240068182 20/05/2024 santosh kol 1713004WL004447 santosh kol 00176 IDIB000D591 243 243 Processed 22/05/2024 030003587 santoshkol INDIAN BANK(607105)
80 GANGEV MP-13-004-021-002/49
(MAUHARIYA) 		1713004000NRG25190520240065985 20/05/2024 Ranglal 1713004WL004284 Ranglal 00176 IDIB000D591 243 243 Processed 22/05/2024 030003587 Ranglal INDIAN BANK(607105)
81 GANGEV MP-13-004-021-002/56
(MAUHARIYA) 		1713004000NRG25190520240065986 20/05/2024 Gaya prasad kachi 1713004WL004284 Gaya prasad kachi 00176 IDIB000D591 243 243 Processed 22/05/2024 030003587 Gayaprasadkachi INDIAN BANK(607105)
82 GANGEV MP-13-004-021-002/570
(MAUHARIYA) 		1713004000NRG25200520240068186 20/05/2024 preeti 1713004WL004447 preeti 00176 IDIB000D591 243 243 Processed 22/05/2024 030003587 preeti INDIAN BANK(607105)
83 GANGEV MP-13-004-021-002/578
(MAUHARIYA) 		1713004000NRG25200520240068187 20/05/2024 Ukesh 1713004WL004447 Ukesh 00176 IDIB000D591 1 1 Processed 22/05/2024 030003587 Ukesh INDIAN BANK(607105)
84 GANGEV MP-13-004-021-002/98
(MAUHARIYA) 		1713004000NRG25190520240065987 20/05/2024 sudama 1713004WL004284 sudama 00176 IDIB000D591 243 243 Processed 22/05/2024 030003587 sudama INDIAN BANK(607105)
85 GANGEV MP-13-004-027-006/300
(HEERU DEEH) 		1713004000NRG25200520240067104 20/05/2024 soniya 1713004WL004373 soniya 00176 IDIB000D591 120 120 Processed 22/05/2024 030003587 soniya INDIAN BANK(607105)
86 GANGEV MP-13-004-027-006/336
(HEERU DEEH) 		1713004000NRG25200520240067000 20/05/2024 Avnish 1713004WL004367 Avnish 00176 IDIB000D591 1458 1458 Processed 22/05/2024 030003587 Avnish UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-027-006/337
(HEERU DEEH) 		1713004000NRG25200520240067001 20/05/2024 Seeta 1713004WL004367 Seeta 00176 IDIB000D591 1458 1458 Processed 22/05/2024 030003587 Seeta UNION BANK OF INDIA(508500)
88 GANGEV MP-13-004-027-006/339
(HEERU DEEH) 		1713004000NRG25200520240067002 20/05/2024 Shivam 1713004WL004367 Shivam 00176 IDIB000D591 120 120 Processed 22/05/2024 030003587 Shivam INDIAN BANK(607105)
89 GANGEV MP-13-004-027-006/340
(HEERU DEEH) 		1713004000NRG25200520240067003 20/05/2024 Suneeta 1713004WL004367 Suneeta 00176 IDIB000D591 120 120 Processed 22/05/2024 030003587 Suneeta MADHYANCHAL GRAMIN BANK(607232)
90 GANGEV MP-13-004-040-001/137
(GUDHWA) 		1713004040NRG25190520240066400 20/05/2024 Munni Devi 1713004040WL004324 Munni Devi 00176 IDIB000D591 1215 1215 Processed 22/05/2024 030003587 MunniDevi INDIAN BANK(607105)
91 GANGEV MP-13-004-040-001/232
(GUDHWA) 		1713004040NRG25190520240066405 20/05/2024 BUTA SAKET 1713004040WL004324 BUTA SAKET 00176 IDIB000D591 1215 1215 Processed 22/05/2024 030003587 BUTASAKET INDUSIND BANK(607189)
92 GANGEV MP-13-004-040-001/240
(GUDHWA) 		1713004040NRG25190520240066406 20/05/2024 MOTILAL PRAJAPATI 1713004040WL004324 MOTILAL PRAJAPATI 00176 IDIB000D591 1215 1215 Processed 22/05/2024 030003587 MOTILALPRAJAPATI INDIAN BANK(607105)
93 GANGEV MP-13-004-040-001/26
(GUDHWA) 		1713004040NRG25190520240066409 20/05/2024 RITA KOL 1713004040WL004324 RITA KOL 00176 IDIB000D591 1215 1215 Processed 22/05/2024 030003587 RITAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
94 GANGEV MP-13-004-040-001/333
(GUDHWA) 		1713004040NRG25190520240066414 20/05/2024 LALA PRASAD KOL 1713004040WL004324 LALA PRASAD KOL 00176 IDIB000D591 1215 1215 Processed 22/05/2024 030003587 LALAPRASADKOL INDIAN BANK(607105)
95 GANGEV MP-13-004-040-001/333
(GUDHWA) 		1713004040NRG25190520240066415 20/05/2024 SUNEETA KOL 1713004040WL004324 SUNEETA KOL 00176 IDIB000D591 1215 1215 Processed 22/05/2024 030003587 SUNEETAKOL INDIAN BANK(607105)
96 GANGEV MP-13-004-040-001/351
(GUDHWA) 		1713004040NRG25190520240066420 20/05/2024 LALLI DEVI PRAJAPATI 1713004040WL004324 LALLI DEVI PRAJAPATI 00176 IDIB000D591 50 50 Processed 22/05/2024 030003587 LALLIDEVIPRAJAPATI INDIAN BANK(607105)
97 GANGEV MP-13-004-040-001/392
(GUDHWA) 		1713004040NRG25190520240066423 20/05/2024 Nisha Patel 1713004040WL004324 Nisha Patel 00176 IDIB000D591 1215 1215 Processed 22/05/2024 030003587 NishaPatel INDIAN BANK(607105)
98 GANGEV MP-13-004-040-001/392
(GUDHWA) 		1713004040NRG25190520240066422 20/05/2024 Rajrakhan Patel 1713004040WL004324 Rajrakhan Patel 00176 IDIB000D591 1215 1215 Processed 22/05/2024 030003587 RajrakhanPatel INDIAN BANK(607105)
99 GANGEV MP-13-004-040-001/402
(GUDHWA) 		1713004040NRG25190520240066424 20/05/2024 Virendra Saket 1713004040WL004324 Virendra Saket 00176 IDIB000D591 50 50 Processed 22/05/2024 030003587 VirendraSaket INDIAN BANK(607105)
100 GANGEV MP-13-004-040-001/42
(GUDHWA) 		1713004040NRG25190520240066426 20/05/2024 Lalbahadur Saket 1713004040WL004324 Lalbahadur Saket 00176 IDIB000D591 1215 1215 Processed 22/05/2024 030003587 LalbahadurSaket UNION BANK OF INDIA(508500)
101 GANGEV MP-13-004-081-004/178
(CHANDEH) 		1713004081NRG25190520240064911 20/05/2024 Rinu Saket 1713004081WL004209 Rinu Saket 00176 IDIB000D591 1458 1458 Processed 22/05/2024 030003587 RinuSaket INDIAN BANK(607105)
SubTotal 25534 25534
102 GANGEV MP-13-004-016-001/626
(PATNA) 		1713004016NRG25190520240065727 20/05/2024 ramchritra 1713004016WL004267 ramchritra 00176 IDIB000G534 1215 1215 Processed 22/05/2024 030003587 ramchritra UNION BANK OF INDIA(508500)
103 GANGEV MP-13-004-033-002/502
(RAKSA MAJAN) 		1713004033NRG25200520240068069 20/05/2024 satyabhan patel 1713004033WL004439 satyabhan patel 00176 IDIB000G534 600 600 Processed 22/05/2024 030003587 satyabhanpatel FINO PAYMENTS BANK LTD(608001)
104 GANGEV MP-13-004-033-003/678
(RAKSA MAJAN) 		1713004033NRG25200520240068082 20/05/2024 triyugi kushwaha 1713004033WL004439 triyugi kushwaha 00176 IDIB000G534 600 600 Processed 22/05/2024 030003587 triyugikushwaha INDIAN BANK(607105)
105 GANGEV MP-13-004-065-001/331
(TEDUA KOTHAR) 		1713004065NRG25190520240065608 20/05/2024 pushpendra tiwari 1713004065WL004259 pushpendra tiwari 00176 IDIB000G534 1458 1458 Processed 22/05/2024 030003587 pushpendratiwari UNION BANK OF INDIA(508500)
106 GANGEV MP-13-004-065-001/333
(TEDUA KOTHAR) 		1713004065NRG25190520240065609 20/05/2024 mo.nisar 1713004065WL004259 mo.nisar 00176 IDIB000G534 1458 1458 Processed 22/05/2024 030003587 mo.nisar FINO PAYMENTS BANK LTD(608001)
107 GANGEV MP-13-004-065-001/335
(TEDUA KOTHAR) 		1713004065NRG25190520240065611 20/05/2024 harishankar tiwari 1713004065WL004259 harishankar tiwari 00176 IDIB000G534 1458 1458 Processed 22/05/2024 030003587 harishankartiwari UNION BANK OF INDIA(508500)
108 GANGEV MP-13-004-065-001/337
(TEDUA KOTHAR) 		1713004065NRG25190520240065612 20/05/2024 omkaleshwar tiwari 1713004065WL004259 omkaleshwar tiwari 00176 IDIB000G534 1458 1458 Processed 22/05/2024 030003587 omkaleshwartiwari INDIAN BANK(607105)
109 GANGEV MP-13-004-065-001/351
(TEDUA KOTHAR) 		1713004065NRG25190520240065613 20/05/2024 Ruksana Bano 1713004065WL004259 Ruksana Bano 00176 IDIB000G534 1458 1458 Processed 22/05/2024 030003587 RuksanaBano INDIAN BANK(607105)
110 GANGEV MP-13-004-065-003/28
(TEDUA KOTHAR) 		1713004065NRG25190520240065622 20/05/2024 ramesh kumar tiwari 1713004065WL004259 ramesh kumar tiwari 00176 IDIB000G534 1458 1458 Processed 22/05/2024 030003587 rameshkumartiwari INDIAN BANK(607105)
111 GANGEV MP-13-004-065-004/271
(TEDUA KOTHAR) 		1713004065NRG25190520240065624 20/05/2024 sunita mishra 1713004065WL004259 sunita mishra 00176 IDIB000G534 1458 1458 Processed 22/05/2024 030003587 sunitamishra INDIAN BANK(607105)
112 GANGEV MP-13-004-065-005/217
(TEDUA KOTHAR) 		1713004065NRG25190520240065629 20/05/2024 Pankaj Kumar Mishra 1713004065WL004259 Pankaj Kumar Mishra 00176 IDIB000G534 1215 1215 Processed 22/05/2024 030003587 PankajKumarMishra BANK OF MAHARASHTRA(607387)
113 GANGEV MP-13-004-065-005/325
(TEDUA KOTHAR) 		1713004065NRG25190520240065632 20/05/2024 RINKU SONDHUYA 1713004065WL004259 RINKU SONDHUYA 00176 IDIB000G534 1215 1215 Processed 22/05/2024 030003587 RINKUSONDHUYA UNION BANK OF INDIA(508500)
114 GANGEV MP-13-004-065-005/350
(TEDUA KOTHAR) 		1713004065NRG25190520240065634 20/05/2024 dinesh tiwari 1713004065WL004259 dinesh tiwari 00176 IDIB000G534 1215 1215 Processed 22/05/2024 030003587 dineshtiwari INDIAN BANK(607105)
115 GANGEV MP-13-004-065-005/356
(TEDUA KOTHAR) 		1713004065NRG25190520240065635 20/05/2024 bhola prasad sen 1713004065WL004259 bhola prasad sen 00176 IDIB000G534 1215 1215 Processed 22/05/2024 030003587 bholaprasadsen JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 17481 17481
116 GANGEV MP-13-004-054-001/1539
(TIWANI) 		1713004054NRG25190520240066724 20/05/2024 butan saket 1713004054WL004349 butan saket 00176 IDIB000M609 1215 1215 Processed 22/05/2024 030003587 butansaket INDIAN BANK(607105)
117 GANGEV MP-13-004-057-002/251
(JORAUT) 		1713004057NRG25200520240067659 20/05/2024 PUSHPA TIWARI 1713004057WL004416 PUSHPA TIWARI 00176 IDIB000M609 1140 1140 Processed 22/05/2024 030003587 PUSHPATIWARI INDIAN BANK(607105)
118 GANGEV MP-13-004-057-002/302
(JORAUT) 		1713004057NRG25200520240067663 20/05/2024 Sushila Tiwari 1713004057WL004416 Sushila Tiwari 00176 IDIB000M609 1140 1140 Processed 22/05/2024 030003587 SushilaTiwari INDIAN BANK(607105)
119 GANGEV MP-13-004-057-002/362
(JORAUT) 		1713004057NRG25200520240067676 20/05/2024 SANTOSH 1713004057WL004416 SANTOSH 00176 IDIB000M609 1140 1140 Processed 22/05/2024 030003587 SANTOSH INDIAN BANK(607105)
120 GANGEV MP-13-004-057-002/363
(JORAUT) 		1713004057NRG25200520240067678 20/05/2024 Reena Saket 1713004057WL004416 Reena Saket 00176 IDIB000M609 1140 1140 Processed 22/05/2024 030003587 ReenaSaket INDIAN BANK(607105)
121 GANGEV MP-13-004-080-005/28
(JARHA) 		1713004080NRG25190520240065017 20/05/2024 dilip bansal 1713004080WL004215 dilip bansal 00176 IDIB000M609 972 972 Processed 22/05/2024 030003587 dilipbansal INDIAN BANK(607105)
122 GANGEV MP-13-004-080-005/28
(JARHA) 		1713004080NRG25190520240065018 20/05/2024 vimla bansal 1713004080WL004215 vimla bansal 00176 IDIB000M609 972 972 Processed 22/05/2024 030003587 vimlabansal INDIAN BANK(607105)
123 GANGEV MP-13-004-081-004/178
(CHANDEH) 		1713004081NRG25190520240064910 20/05/2024 Jiyalal Saket 1713004081WL004209 Jiyalal Saket 00176 IDIB000M609 1458 1458 Processed 22/05/2024 030003587 JiyalalSaket INDIAN BANK(607105)
124 GANGEV MP-13-004-081-004/264
(CHANDEH) 		1713004081NRG25190520240064914 20/05/2024 Gulabakali Kushwaha 1713004081WL004209 Gulabakali Kushwaha 00176 IDIB000M609 1458 1458 Processed 22/05/2024 030003587 GulabakaliKushwaha INDIAN BANK(607105)
125 GANGEV MP-13-004-081-004/264
(CHANDEH) 		1713004081NRG25190520240064915 20/05/2024 Maneesh Kushwaha 1713004081WL004209 Maneesh Kushwaha 00176 IDIB000M609 1458 1458 Processed 22/05/2024 030003587 ManeeshKushwaha INDIAN BANK(607105)
126 GANGEV MP-13-004-081-004/629
(CHANDEH) 		1713004081NRG25190520240064925 20/05/2024 Prem Lal Saket 1713004081WL004209 Prem Lal Saket 00176 IDIB000M609 1458 1458 Processed 22/05/2024 030003587 PremLalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
127 GANGEV MP-13-004-081-004/631
(CHANDEH) 		1713004081NRG25190520240064926 20/05/2024 Urmila Saket 1713004081WL004209 Urmila Saket 00176 IDIB000M609 1458 1458 Processed 22/05/2024 030003587 UrmilaSaket INDIAN BANK(607105)
128 GANGEV MP-13-004-081-004/98
(CHANDEH) 		1713004081NRG25190520240064936 20/05/2024 Vandana Kushwaha 1713004081WL004209 Vandana Kushwaha 00176 IDIB000M609 1458 1458 Processed 22/05/2024 030003587 VandanaKushwaha INDIAN BANK(607105)
129 GANGEV MP-13-004-084-001/613
(DUWGAWAN) 		1713004084NRG25180520240064519 20/05/2024 Ramkailash Rawat 1713004084WL004175 Ramkailash Rawat 00176 IDIB000M609 972 972 Processed 22/05/2024 030003587 RamkailashRawat INDIA POST PAYMENTS BANK LIMITED(508528)
130 GANGEV MP-13-004-084-002/53
(DUWGAWAN) 		1713004084NRG25180520240064531 20/05/2024 Usha Mishra 1713004084WL004176 Usha Mishra 00176 IDIB000M609 486 486 Processed 22/05/2024 030003587 UshaMishra INDIAN BANK(607105)
131 GANGEV MP-13-004-084-002/9
(DUWGAWAN) 		1713004084NRG25180520240064522 20/05/2024 Kanhaiyalal Rawat 1713004084WL004175 Kanhaiyalal Rawat 00176 IDIB000M609 972 972 Processed 22/05/2024 030003587 KanhaiyalalRawat MADHYANCHAL GRAMIN BANK(607232)
132 GANGEV MP-13-004-084-002/9
(DUWGAWAN) 		1713004084NRG25180520240064523 20/05/2024 Munni Kol 1713004084WL004175 Munni Kol 00176 IDIB000M609 972 972 Processed 22/05/2024 030003587 MunniKol INDIAN BANK(607105)
SubTotal 19869 19869
133 GANGEV MP-13-004-081-003/191
(CHANDEH) 		1713004081NRG25190520240064907 20/05/2024 Avneesh Kumar Sharma 1713004081WL004209 Avneesh Kumar Sharma 00176 IDIB000R509 972 972 Processed 22/05/2024 030003587 AvneeshKumarSharma INDIAN BANK(607105)
134 GANGEV MP-13-004-084-001/113
(DUWGAWAN) 		1713004084NRG25180520240064515 20/05/2024 Krin Dubey 1713004084WL004175 Krin Dubey 00176 IDIB000R509 972 972 Processed 22/05/2024 030003587 KrinDubey INDIAN BANK(607105)
135 GANGEV MP-13-004-084-001/113
(DUWGAWAN) 		1713004084NRG25180520240064514 20/05/2024 Tulsidas Dubey 1713004084WL004175 Tulsidas Dubey 00176 IDIB000R509 972 972 Processed 22/05/2024 030003587 TulsidasDubey INDIAN BANK(607105)
136 GANGEV MP-13-004-084-001/200
(DUWGAWAN) 		1713004084NRG25180520240064526 20/05/2024 SAROJ KOL 1713004084WL004176 SAROJ KOL 00176 IDIB000R509 486 486 Processed 22/05/2024 030003587 SAROJKOL UNION BANK OF INDIA(508500)
137 GANGEV MP-13-004-084-001/458-A
(DUWGAWAN) 		1713004084NRG25180520240064529 20/05/2024 MOHAN LAL YADAV 1713004084WL004176 MOHAN LAL YADAV 00176 IDIB000R509 486 486 Processed 22/05/2024 030003587 MOHANLALYADAV INDIAN BANK(607105)
138 GANGEV MP-13-004-086-001/1367
(RAGHUNATHGANJ) 		1713004086NRG25180520240064503 20/05/2024 Manju saket 1713004086WL004174 Manju saket 00176 IDIB000R509 1458 1458 Processed 22/05/2024 030003587 Manjusaket INDIAN BANK(607105)
139 GANGEV MP-13-004-086-001/381
(RAGHUNATHGANJ) 		1713004086NRG25180520240064588 20/05/2024 Jiuraniya Kol 1713004086WL004185 Jiuraniya Kol 00176 IDIB000R509 1701 1701 Processed 22/05/2024 030003587 JiuraniyaKol INDIAN BANK(607105)
140 GANGEV MP-13-004-086-001/593
(RAGHUNATHGANJ) 		1713004086NRG25180520240064504 20/05/2024 Prem Lal Saket 1713004086WL004174 Prem Lal Saket 00176 IDIB000R509 1458 1458 Processed 22/05/2024 030003587 PremLalSaket INDIAN BANK(607105)
141 GANGEV MP-13-004-086-001/6101
(RAGHUNATHGANJ) 		1713004086NRG25180520240064507 20/05/2024 USHA SAKET 1713004086WL004174 USHA SAKET 00176 IDIB000R509 1458 1458 Processed 22/05/2024 030003587 USHASAKET STATE BANK OF INDIA(508548)
142 GANGEV MP-13-004-086-001/631
(RAGHUNATHGANJ) 		1713004086NRG25180520240064510 20/05/2024 Chhoti Saket 1713004086WL004174 Chhoti Saket 00176 IDIB000R509 1458 1458 Processed 22/05/2024 030003587 ChhotiSaket INDIAN BANK(607105)
143 GANGEV MP-13-004-086-001/840
(RAGHUNATHGANJ) 		1713004086NRG25180520240064511 20/05/2024 Rajkalli Saket 1713004086WL004174 Rajkalli Saket 00176 IDIB000R509 1458 1458 Processed 22/05/2024 030003587 RajkalliSaket INDIAN BANK(607105)
SubTotal 12879 12879
144 GANGEV MP-13-004-027-002/372
(HEERU DEEH) 		1713004000NRG25200520240066995 20/05/2024 pushpa 1713004WL004367 pushpa 00176 IDIB000R632 120 120 Processed 22/05/2024 030003587 pushpa INDIAN BANK(607105)
SubTotal 120 120
145 GANGEV MP-13-004-009-001/10023
(LALGAON) 		1713004000NRG25190520240066045 20/05/2024 MANOJ 1713004WL004290 MANOJ 00354 PUNB0086800 3402 3402 Processed 22/05/2024 030003587 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3402 3402
146 GANGEV MP-13-004-016-001/525
(PATNA) 		1713004016NRG25190520240065719 20/05/2024 MAHADEBA SAKET 1713004016WL004267 MAHADEBA SAKET 00354 PUNB0249800 1458 1458 Processed 22/05/2024 030003587 MAHADEBASAKET UNION BANK OF INDIA(508500)
SubTotal 1458 1458
147 GANGEV MP-13-004-086-002/39
(RAGHUNATHGANJ) 		1713004086NRG25200520240068453 20/05/2024 Rajman Kol 1713004086WL004465 Rajman Kol 00354 PUNB0324400 1701 0
SubTotal 1701 0
148 GANGEV MP-13-004-040-001/264
(GUDHWA) 		1713004040NRG25190520240066410 20/05/2024 BANSHBARDHAN PRASAD 1713004040WL004324 BANSHBARDHAN PRASAD 00415 SBIN0000468 1215 1215 Processed 22/05/2024 030003587 BANSHBARDHANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
149 GANGEV MP-13-004-009-001/2060
(LALGAON) 		1713004000NRG25190520240066079 20/05/2024 Jagatpal 1713004WL004290 Jagatpal 00415 SBIN0001445 3402 3402 Processed 22/05/2024 030003587 Jagatpal STATE BANK OF INDIA(508548)
SubTotal 3402 3402
150 GANGEV MP-13-004-065-002/28
(TEDUA KOTHAR) 		1713004065NRG25190520240065616 20/05/2024 BASANTLAL PATEL 1713004065WL004259 BASANTLAL PATEL 00415 SBIN0002838 1458 1458 Processed 22/05/2024 030003587 BASANTLALPATEL STATE BANK OF INDIA(508548)
151 GANGEV MP-13-004-065-005/357
(TEDUA KOTHAR) 		1713004065NRG25190520240065637 20/05/2024 MANOJ KUMAR SONDHIYA 1713004065WL004259 MANOJ KUMAR SONDHIYA 00415 SBIN0002838 1458 1458 Processed 22/05/2024 030003587 MANOJKUMARSONDHIYA INDIAN BANK(607105)
152 GANGEV MP-13-004-065-005/360
(TEDUA KOTHAR) 		1713004065NRG25190520240065640 20/05/2024 vinod kumar sodhiya 1713004065WL004259 vinod kumar sodhiya 00415 SBIN0002838 1458 1458 Processed 22/05/2024 030003587 vinodkumarsodhiya STATE BANK OF INDIA(508548)
SubTotal 4374 4374
153 GANGEV MP-13-004-046-001/1332
(NADNA) 		1713004046NRG25190520240066397 20/05/2024 anjulata pandey 1713004046WL004323 anjulata pandey 00415 SBIN0003179 1701 1701 Processed 22/05/2024 030003587 anjulatapandey UNION BANK OF INDIA(508500)
SubTotal 1701 1701
154 GANGEV MP-13-004-027-006/300
(HEERU DEEH) 		1713004000NRG25200520240067103 20/05/2024 VIJAY KEWAT 1713004WL004373 VIJAY KEWAT 00415 SBIN0004667 120 120 Processed 22/05/2024 030003587 VIJAYKEWAT STATE BANK OF INDIA(508548)
SubTotal 120 120
155 GANGEV MP-13-004-003-002/3
(KOLHAI) 		1713004003NRG25190520240066118 20/05/2024 Neeraj 1713004003WL004295 Neeraj 00415 SBIN0006075 12 12 Processed 22/05/2024 030003587 Neeraj HDFC BANK LTD(607152)
SubTotal 12 12
156 GANGEV MP-13-004-016-001/111
(PATNA) 		1713004016NRG25190520240065708 20/05/2024 Daddi 1713004016WL004267 Daddi 00415 SBIN0006275 972 972 Processed 22/05/2024 030003587 Daddi STATE BANK OF INDIA(508548)
157 GANGEV MP-13-004-016-001/22
(PATNA) 		1713004016NRG25190520240065711 20/05/2024 Munna 1713004016WL004267 Munna 00415 SBIN0006275 972 972 Processed 22/05/2024 030003587 Munna STATE BANK OF INDIA(508548)
158 GANGEV MP-13-004-016-001/52
(PATNA) 		1713004016NRG25190520240065717 20/05/2024 Ramkali 1713004016WL004267 Ramkali 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 Ramkali STATE BANK OF INDIA(508548)
159 GANGEV MP-13-004-016-001/575
(PATNA) 		1713004016NRG25190520240065724 20/05/2024 Arjun 1713004016WL004267 Arjun 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 Arjun STATE BANK OF INDIA(508548)
160 GANGEV MP-13-004-016-001/606
(PATNA) 		1713004016NRG25190520240065726 20/05/2024 Pooja 1713004016WL004267 Pooja 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 Pooja STATE BANK OF INDIA(508548)
161 GANGEV MP-13-004-016-001/635
(PATNA) 		1713004016NRG25190520240065728 20/05/2024 Vinesh 1713004016WL004267 Vinesh 00415 SBIN0006275 1458 1458 Processed 22/05/2024 030003587 Vinesh STATE BANK OF INDIA(508548)
162 GANGEV MP-13-004-016-001/640
(PATNA) 		1713004016NRG25190520240065729 20/05/2024 Diksha 1713004016WL004267 Diksha 00415 SBIN0006275 1458 1458 Processed 22/05/2024 030003587 Diksha INDIAN BANK(607105)
163 GANGEV MP-13-004-016-001/641
(PATNA) 		1713004016NRG25190520240065730 20/05/2024 Vishnu 1713004016WL004267 Vishnu 00415 SBIN0006275 1458 1458 Processed 22/05/2024 030003587 Vishnu STATE BANK OF INDIA(508548)
164 GANGEV MP-13-004-040-001/26
(GUDHWA) 		1713004040NRG25190520240066408 20/05/2024 KAILASH KOL 1713004040WL004324 KAILASH KOL 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 KAILASHKOL STATE BANK OF INDIA(508548)
165 GANGEV MP-13-004-045-002/302
(DHAUDHKI) 		1713004045NRG25180520240064488 20/05/2024 Mr. MUNNA LAL KOL 1713004045WL004167 Mr. MUNNA LAL KOL 00415 SBIN0006275 1 1 Processed 22/05/2024 030003587 Mr.MUNNALALKOL UNION BANK OF INDIA(508500)
166 GANGEV MP-13-004-045-002/428-C
(DHAUDHKI) 		1713004045NRG25180520240064490 20/05/2024 Umashankar kol 1713004045WL004167 Umashankar kol 00415 SBIN0006275 1 1 Processed 22/05/2024 030003587 Umashankarkol STATE BANK OF INDIA(508548)
167 GANGEV MP-13-004-045-002/84
(DHAUDHKI) 		1713004045NRG25180520240064491 20/05/2024 RAJESH KORI 1713004045WL004167 RAJESH KORI 00415 SBIN0006275 1 1 Processed 22/05/2024 030003587 RAJESHKORI UNION BANK OF INDIA(508500)
168 GANGEV MP-13-004-054-001/1296
(TIWANI) 		1713004054NRG25190520240066694 20/05/2024 Lalita Kushwaha 1713004054WL004349 Lalita Kushwaha 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 LalitaKushwaha STATE BANK OF INDIA(508548)
169 GANGEV MP-13-004-054-001/1297
(TIWANI) 		1713004054NRG25190520240066695 20/05/2024 Shivram Kushwaha 1713004054WL004349 Shivram Kushwaha 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 ShivramKushwaha BANK OF BARODA(606985)
170 GANGEV MP-13-004-054-001/1317
(TIWANI) 		1713004054NRG25190520240066696 20/05/2024 lalmani kori 1713004054WL004349 lalmani kori 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 lalmanikori STATE BANK OF INDIA(508548)
171 GANGEV MP-13-004-054-001/1318
(TIWANI) 		1713004054NRG25190520240066698 20/05/2024 meenu kol 1713004054WL004349 meenu kol 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 meenukol STATE BANK OF INDIA(508548)
172 GANGEV MP-13-004-054-001/1318
(TIWANI) 		1713004054NRG25190520240066697 20/05/2024 shyamlal kol 1713004054WL004349 shyamlal kol 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 shyamlalkol STATE BANK OF INDIA(508548)
173 GANGEV MP-13-004-054-001/1326
(TIWANI) 		1713004054NRG25190520240066699 20/05/2024 Ashok kumar Sharma 1713004054WL004349 Ashok kumar Sharma 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 AshokkumarSharma MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
174 GANGEV MP-13-004-054-001/1328
(TIWANI) 		1713004054NRG25190520240066700 20/05/2024 Achhelal Yadav 1713004054WL004349 Achhelal Yadav 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 AchhelalYadav STATE BANK OF INDIA(508548)
175 GANGEV MP-13-004-054-001/1330
(TIWANI) 		1713004054NRG25190520240066701 20/05/2024 Shivlal Kushwaha 1713004054WL004349 Shivlal Kushwaha 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 ShivlalKushwaha BANK OF BARODA(606985)
176 GANGEV MP-13-004-054-001/1344
(TIWANI) 		1713004054NRG25190520240066703 20/05/2024 manorma tiwari 1713004054WL004349 manorma tiwari 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 manormatiwari STATE BANK OF INDIA(508548)
177 GANGEV MP-13-004-054-001/1344
(TIWANI) 		1713004054NRG25190520240066702 20/05/2024 Vinod Kant Tiwari 1713004054WL004349 Vinod Kant Tiwari 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 VinodKantTiwari STATE BANK OF INDIA(508548)
178 GANGEV MP-13-004-054-001/1345
(TIWANI) 		1713004054NRG25190520240066704 20/05/2024 Rajkumar saket 1713004054WL004349 Rajkumar saket 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 Rajkumarsaket STATE BANK OF INDIA(508548)
179 GANGEV MP-13-004-054-001/1364
(TIWANI) 		1713004054NRG25190520240066706 20/05/2024 Mo. Latif 1713004054WL004349 Mo. Latif 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 Mo.Latif STATE BANK OF INDIA(508548)
180 GANGEV MP-13-004-054-001/1366
(TIWANI) 		1713004054NRG25190520240066707 20/05/2024 Mo. Gulsher 1713004054WL004349 Mo. Gulsher 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 Mo.Gulsher STATE BANK OF INDIA(508548)
181 GANGEV MP-13-004-054-001/1371
(TIWANI) 		1713004054NRG25190520240066708 20/05/2024 Sukhlal Yadav 1713004054WL004349 Sukhlal Yadav 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 SukhlalYadav STATE BANK OF INDIA(508548)
182 GANGEV MP-13-004-054-001/1373
(TIWANI) 		1713004054NRG25190520240066709 20/05/2024 Shivshankar kus 1713004054WL004349 Shivshankar kus 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 Shivshankarkus STATE BANK OF INDIA(508548)
183 GANGEV MP-13-004-054-001/1379
(TIWANI) 		1713004054NRG25190520240066710 20/05/2024 brijesh saket 1713004054WL004349 brijesh saket 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 brijeshsaket UNION BANK OF INDIA(508500)
184 GANGEV MP-13-004-054-001/1380
(TIWANI) 		1713004054NRG25190520240066712 20/05/2024 Munnalal Yadav 1713004054WL004349 Munnalal Yadav 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 MunnalalYadav STATE BANK OF INDIA(508548)
185 GANGEV MP-13-004-054-001/1389
(TIWANI) 		1713004054NRG25190520240066713 20/05/2024 Brijesh Tiwari 1713004054WL004349 Brijesh Tiwari 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 BrijeshTiwari STATE BANK OF INDIA(508548)
186 GANGEV MP-13-004-054-001/1391
(TIWANI) 		1713004054NRG25190520240066714 20/05/2024 ChandrashekharTiwari 1713004054WL004349 ChandrashekharTiwari 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 ChandrashekharTiwari STATE BANK OF INDIA(508548)
187 GANGEV MP-13-004-054-001/1391
(TIWANI) 		1713004054NRG25190520240066715 20/05/2024 sadhna tiwari 1713004054WL004349 sadhna tiwari 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 sadhnatiwari UNION BANK OF INDIA(508500)
188 GANGEV MP-13-004-054-001/1403
(TIWANI) 		1713004054NRG25190520240066716 20/05/2024 Rajkumar 1713004054WL004349 Rajkumar 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 Rajkumar STATE BANK OF INDIA(508548)
189 GANGEV MP-13-004-054-001/1499
(TIWANI) 		1713004054NRG25190520240066717 20/05/2024 Manish Yadav 1713004054WL004349 Manish Yadav 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 ManishYadav STATE BANK OF INDIA(508548)
190 GANGEV MP-13-004-054-001/1506
(TIWANI) 		1713004054NRG25190520240066718 20/05/2024 Amit Kumar Saket 1713004054WL004349 Amit Kumar Saket 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 AmitKumarSaket STATE BANK OF INDIA(508548)
191 GANGEV MP-13-004-054-001/1507
(TIWANI) 		1713004054NRG25190520240066720 20/05/2024 Arti dipankar 1713004054WL004349 Arti dipankar 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 Artidipankar BANK OF BARODA(606985)
192 GANGEV MP-13-004-054-001/1507
(TIWANI) 		1713004054NRG25190520240066719 20/05/2024 Shivendra Saket 1713004054WL004349 Shivendra Saket 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 ShivendraSaket STATE BANK OF INDIA(508548)
193 GANGEV MP-13-004-054-001/1508
(TIWANI) 		1713004054NRG25190520240066721 20/05/2024 Kusumkali Saket 1713004054WL004349 Kusumkali Saket 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 KusumkaliSaket STATE BANK OF INDIA(508548)
194 GANGEV MP-13-004-054-001/1510
(TIWANI) 		1713004054NRG25190520240066722 20/05/2024 Omprakash Tiwari 1713004054WL004349 Omprakash Tiwari 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 OmprakashTiwari CANARA BANK(508532)
195 GANGEV MP-13-004-054-001/1539
(TIWANI) 		1713004054NRG25190520240066723 20/05/2024 ajaylal saket 1713004054WL004349 ajaylal saket 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 ajaylalsaket STATE BANK OF INDIA(508548)
196 GANGEV MP-13-004-054-001/1550
(TIWANI) 		1713004054NRG25190520240066725 20/05/2024 Kripanidhan Chaturvedi 1713004054WL004349 Kripanidhan Chaturvedi 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 KripanidhanChaturvedi STATE BANK OF INDIA(508548)
197 GANGEV MP-13-004-054-001/1569
(TIWANI) 		1713004054NRG25190520240066728 20/05/2024 saroj kol 1713004054WL004349 saroj kol 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 sarojkol STATE BANK OF INDIA(508548)
198 GANGEV MP-13-004-054-001/1785
(TIWANI) 		1713004054NRG25190520240066730 20/05/2024 geeta saket 1713004054WL004349 geeta saket 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 geetasaket MADHYANCHAL GRAMIN BANK(607232)
199 GANGEV MP-13-004-054-001/1785
(TIWANI) 		1713004054NRG25190520240066729 20/05/2024 Kamlesh Saket 1713004054WL004349 Kamlesh Saket 00415 SBIN0006275 1215 1215 Processed 22/05/2024 030003587 KamleshSaket STATE BANK OF INDIA(508548)
200 GANGEV MP-13-004-057-002/251
(JORAUT) 		1713004057NRG25200520240067658 20/05/2024 GYANENDRA TIWARI 1713004057WL004416 GYANENDRA TIWARI 00415 SBIN0006275 1140 1140 Processed 22/05/2024 030003587 GYANENDRATIWARI STATE BANK OF INDIA(508548)
201 GANGEV MP-13-004-057-002/302
(JORAUT) 		1713004057NRG25200520240067662 20/05/2024 RAMAYAN TIWARI 1713004057WL004416 RAMAYAN TIWARI 00415 SBIN0006275 1140 1140 Processed 22/05/2024 030003587 RAMAYANTIWARI STATE BANK OF INDIA(508548)
202 GANGEV MP-13-004-086-001/6035
(RAGHUNATHGANJ) 		1713004086NRG25180520240064505 20/05/2024 Arti Sahu 1713004086WL004174 Arti Sahu 00415 SBIN0006275 1458 1458 Processed 22/05/2024 030003587 ArtiSahu STATE BANK OF INDIA(508548)
203 GANGEV MP-13-004-086-001/6050
(RAGHUNATHGANJ) 		1713004086NRG25180520240064506 20/05/2024 POONAM SAKET 1713004086WL004174 POONAM SAKET 00415 SBIN0006275 1458 1458 Processed 22/05/2024 030003587 POONAMSAKET STATE BANK OF INDIA(508548)
204 GANGEV MP-13-004-086-001/625-D
(RAGHUNATHGANJ) 		1713004086NRG25180520240064508 20/05/2024 MAYA SAKET 1713004086WL004174 MAYA SAKET 00415 SBIN0006275 1458 1458 Processed 22/05/2024 030003587 MAYASAKET INDIAN BANK(607105)
SubTotal 56715 56715
205 GANGEV MP-13-004-081-004/661
(CHANDEH) 		1713004081NRG25190520240064932 20/05/2024 MEERA 1713004081WL004209 MEERA 00415 SBIN0012180 1404 1404 Processed 22/05/2024 030003587 MEERA STATE BANK OF INDIA(508548)
SubTotal 1404 1404
206 GANGEV MP-13-004-040-001/264
(GUDHWA) 		1713004040NRG25190520240066411 20/05/2024 REKHA PATEL 1713004040WL004324 REKHA PATEL 00415 SBIN0016746 50 50 Processed 22/05/2024 030003587 REKHAPATEL STATE BANK OF INDIA(508548)
207 GANGEV MP-13-004-052-001/504
(KATHERI) 		1713004052NRG25200520240067884 20/05/2024 Preetam lal yadav 1713004052WL004427 Preetam lal yadav 00415 SBIN0016746 1701 1701 Processed 22/05/2024 030003587 Preetamlalyadav STATE BANK OF INDIA(508548)
208 GANGEV MP-13-004-057-002/148
(JORAUT) 		1713004057NRG25200520240067655 20/05/2024 RAMVATI 1713004057WL004416 RAMVATI 00415 SBIN0016746 1140 1140 Processed 22/05/2024 030003587 RAMVATI BANK OF BARODA(606985)
209 GANGEV MP-13-004-057-002/41-A
(JORAUT) 		1713004057NRG25200520240067680 20/05/2024 BHASKAR DATT DWIVEDI 1713004057WL004416 BHASKAR DATT DWIVEDI 00415 SBIN0016746 1140 1140 Processed 22/05/2024 030003587 BHASKARDATTDWIVEDI UNION BANK OF INDIA(508500)
210 GANGEV MP-13-004-084-001/108
(DUWGAWAN) 		1713004084NRG25180520240064513 20/05/2024 Shalini Kol 1713004084WL004175 Shalini Kol 00415 SBIN0016746 972 972 Processed 22/05/2024 030003587 ShaliniKol MADHYANCHAL GRAMIN BANK(607232)
211 GANGEV MP-13-004-084-001/118
(DUWGAWAN) 		1713004084NRG25180520240064516 20/05/2024 salendra dubey 1713004084WL004175 salendra dubey 00415 SBIN0016746 972 972 Processed 22/05/2024 030003587 salendradubey UNION BANK OF INDIA(508500)
212 GANGEV MP-13-004-084-001/232
(DUWGAWAN) 		1713004084NRG25180520240064517 20/05/2024 GITISH PRASAD DUBEY 1713004084WL004175 GITISH PRASAD DUBEY 00415 SBIN0016746 972 972 Processed 22/05/2024 030003587 GITISHPRASADDUBEY STATE BANK OF INDIA(508548)
213 GANGEV MP-13-004-084-001/232
(DUWGAWAN) 		1713004084NRG25180520240064518 20/05/2024 Meera Dubey 1713004084WL004175 Meera Dubey 00415 SBIN0016746 972 972 Processed 22/05/2024 030003587 MeeraDubey STATE BANK OF INDIA(508548)
SubTotal 7919 7919
214 GANGEV MP-13-004-016-001/750
(PATNA) 		1713004016NRG25190520240065740 20/05/2024 Lalita 1713004016WL004267 Lalita 00415 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 Lalita MADHYANCHAL GRAMIN BANK(607232)
215 GANGEV MP-13-004-016-001/790
(PATNA) 		1713004016NRG25190520240065744 20/05/2024 ARCHANA DEVI 1713004016WL004267 ARCHANA DEVI 00415 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 ARCHANADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
216 GANGEV MP-13-004-027-002/258
(HEERU DEEH) 		1713004000NRG25200520240066985 20/05/2024 Santosh Kumar Kori 1713004WL004367 Santosh Kumar Kori 00468 UBIN0541729 120 120 Processed 22/05/2024 030003587 SantoshKumarKori UNION BANK OF INDIA(508500)
217 GANGEV MP-13-004-033-002/701
(RAKSA MAJAN) 		1713004033NRG25200520240068071 20/05/2024 renu patel 1713004033WL004439 renu patel 00468 UBIN0541729 600 600 Processed 22/05/2024 030003587 renupatel UNION BANK OF INDIA(508500)
218 GANGEV MP-13-004-033-002/920
(RAKSA MAJAN) 		1713004033NRG25200520240068073 20/05/2024 dharmendra namdev 1713004033WL004439 dharmendra namdev 00468 UBIN0541729 600 600 Processed 22/05/2024 030003587 dharmendranamdev UNION BANK OF INDIA(508500)
219 GANGEV MP-13-004-033-003/683
(RAKSA MAJAN) 		1713004033NRG25200520240068083 20/05/2024 Induvali Kushwaha 1713004033WL004439 Induvali Kushwaha 00468 UBIN0541729 600 600 Processed 22/05/2024 030003587 InduvaliKushwaha UNION BANK OF INDIA(508500)
220 GANGEV MP-13-004-040-001/103
(GUDHWA) 		1713004040NRG25190520240066399 20/05/2024 SONIYA PATEL 1713004040WL004324 SONIYA PATEL 00468 UBIN0541729 1215 1215 Processed 22/05/2024 030003587 SONIYAPATEL UNION BANK OF INDIA(508500)
221 GANGEV MP-13-004-040-001/232
(GUDHWA) 		1713004040NRG25190520240066404 20/05/2024 KAILASH SAKET 1713004040WL004324 KAILASH SAKET 00468 UBIN0541729 1215 1215 Processed 22/05/2024 030003587 KAILASHSAKET UNION BANK OF INDIA(508500)
222 GANGEV MP-13-004-040-001/245
(GUDHWA) 		1713004040NRG25190520240066407 20/05/2024 RANJANA SINGH 1713004040WL004324 RANJANA SINGH 00468 UBIN0541729 1215 1215 Processed 22/05/2024 030003587 RANJANASINGH UNION BANK OF INDIA(508500)
223 GANGEV MP-13-004-040-001/282
(GUDHWA) 		1713004040NRG25190520240066412 20/05/2024 seema saket 1713004040WL004324 seema saket 00468 UBIN0541729 1215 1215 Processed 22/05/2024 030003587 seemasaket INDUSIND BANK(607189)
224 GANGEV MP-13-004-040-001/348
(GUDHWA) 		1713004040NRG25190520240066418 20/05/2024 HEERA LAL 1713004040WL004324 HEERA LAL 00468 UBIN0541729 1215 1215 Processed 22/05/2024 030003587 HEERALAL UNION BANK OF INDIA(508500)
225 GANGEV MP-13-004-040-001/348
(GUDHWA) 		1713004040NRG25190520240066419 20/05/2024 SHASHANK PATEL 1713004040WL004324 SHASHANK PATEL 00468 UBIN0541729 1215 1215 Processed 22/05/2024 030003587 SHASHANKPATEL UNION BANK OF INDIA(508500)
226 GANGEV MP-13-004-040-001/389
(GUDHWA) 		1713004040NRG25190520240066421 20/05/2024 Vishnu Kol 1713004040WL004324 Vishnu Kol 00468 UBIN0541729 1215 1215 Processed 22/05/2024 030003587 VishnuKol UNION BANK OF INDIA(508500)
227 GANGEV MP-13-004-040-001/412
(GUDHWA) 		1713004040NRG25190520240066425 20/05/2024 VANDANA PATEL 1713004040WL004324 VANDANA PATEL 00468 UBIN0541729 1215 1215 Processed 22/05/2024 030003587 VANDANAPATEL UNION BANK OF INDIA(508500)
228 GANGEV MP-13-004-057-002/106
(JORAUT) 		1713004057NRG25200520240067649 20/05/2024 BRIJWASHI SAKET 1713004057WL004416 BRIJWASHI SAKET 00468 UBIN0541729 1140 1140 Processed 22/05/2024 030003587 BRIJWASHISAKET UNION BANK OF INDIA(508500)
229 GANGEV MP-13-004-057-002/123
(JORAUT) 		1713004057NRG25200520240067654 20/05/2024 ARUN SAKET 1713004057WL004416 ARUN SAKET 00468 UBIN0541729 1140 1140 Processed 22/05/2024 030003587 ARUNSAKET INDIAN BANK(607105)
230 GANGEV MP-13-004-057-002/303
(JORAUT) 		1713004057NRG25200520240067664 20/05/2024 RAGHURAI KORI 1713004057WL004416 RAGHURAI KORI 00468 UBIN0541729 1140 1140 Processed 22/05/2024 030003587 RAGHURAIKORI UNION BANK OF INDIA(508500)
231 GANGEV MP-13-004-057-002/310
(JORAUT) 		1713004057NRG25200520240067665 20/05/2024 LALMANI KORI 1713004057WL004416 LALMANI KORI 00468 UBIN0541729 1140 1140 Processed 22/05/2024 030003587 LALMANIKORI INDIAN BANK(607105)
232 GANGEV MP-13-004-057-002/360
(JORAUT) 		1713004057NRG25200520240067674 20/05/2024 Dinesh 1713004057WL004416 Dinesh 00468 UBIN0541729 1140 1140 Processed 22/05/2024 030003587 Dinesh UNION BANK OF INDIA(508500)
233 GANGEV MP-13-004-057-002/41
(JORAUT) 		1713004057NRG25200520240067679 20/05/2024 RANNU SAKET 1713004057WL004416 RANNU SAKET 00468 UBIN0541729 1140 1140 Processed 22/05/2024 030003587 RANNUSAKET UNION BANK OF INDIA(508500)
234 GANGEV MP-13-004-057-002/97
(JORAUT) 		1713004057NRG25200520240067685 20/05/2024 ANIL KUMAR SAKET 1713004057WL004416 ANIL KUMAR SAKET 00468 UBIN0541729 1140 1140 Processed 22/05/2024 030003587 ANILKUMARSAKET BANK OF BARODA(606985)
235 GANGEV MP-13-004-065-001/95
(TEDUA KOTHAR) 		1713004065NRG25190520240065614 20/05/2024 Mahabali sahoo 1713004065WL004259 Mahabali sahoo 00468 UBIN0541729 1458 1458 Processed 22/05/2024 030003587 Mahabalisahoo UNION BANK OF INDIA(508500)
236 GANGEV MP-13-004-065-002/351
(TEDUA KOTHAR) 		1713004065NRG25190520240065619 20/05/2024 Ravi Kumar Singh 1713004065WL004259 Ravi Kumar Singh 00468 UBIN0541729 1458 1458 Processed 22/05/2024 030003587 RaviKumarSingh UNION BANK OF INDIA(508500)
237 GANGEV MP-13-004-065-002/359
(TEDUA KOTHAR) 		1713004065NRG25190520240065620 20/05/2024 shailendra kumar patel 1713004065WL004259 shailendra kumar patel 00468 UBIN0541729 1458 1458 Processed 22/05/2024 030003587 shailendrakumarpatel UNION BANK OF INDIA(508500)
238 GANGEV MP-13-004-065-002/78
(TEDUA KOTHAR) 		1713004065NRG25190520240065621 20/05/2024 manwati patel 1713004065WL004259 manwati patel 00468 UBIN0541729 1458 1458 Processed 22/05/2024 030003587 manwatipatel UNION BANK OF INDIA(508500)
239 GANGEV MP-13-004-065-005/161
(TEDUA KOTHAR) 		1713004065NRG25190520240065626 20/05/2024 urmila sen 1713004065WL004259 urmila sen 00468 UBIN0541729 1458 1458 Processed 22/05/2024 030003587 urmilasen UNION BANK OF INDIA(508500)
240 GANGEV MP-13-004-065-005/21
(TEDUA KOTHAR) 		1713004065NRG25190520240065627 20/05/2024 cHOTELAL KOL 1713004065WL004259 cHOTELAL KOL 00468 UBIN0541729 1215 1215 Processed 22/05/2024 030003587 cHOTELALKOL UNION BANK OF INDIA(508500)
241 GANGEV MP-13-004-065-005/218
(TEDUA KOTHAR) 		1713004065NRG25190520240065630 20/05/2024 brijesh kumar sondhiya 1713004065WL004259 brijesh kumar sondhiya 00468 UBIN0541729 1215 1215 Processed 22/05/2024 030003587 brijeshkumarsondhiya UNION BANK OF INDIA(508500)
242 GANGEV MP-13-004-065-005/313
(TEDUA KOTHAR) 		1713004065NRG25190520240065631 20/05/2024 sunil sen 1713004065WL004259 sunil sen 00468 UBIN0541729 1215 1215 Processed 22/05/2024 030003587 sunilsen INDIAN BANK(607105)
243 GANGEV MP-13-004-065-005/356
(TEDUA KOTHAR) 		1713004065NRG25190520240065636 20/05/2024 sona sen 1713004065WL004259 sona sen 00468 UBIN0541729 1215 1215 Processed 22/05/2024 030003587 sonasen UNION BANK OF INDIA(508500)
244 GANGEV MP-13-004-065-005/358
(TEDUA KOTHAR) 		1713004065NRG25190520240065638 20/05/2024 nandlal sen 1713004065WL004259 nandlal sen 00468 UBIN0541729 1458 1458 Processed 22/05/2024 030003587 nandlalsen UNION BANK OF INDIA(508500)
245 GANGEV MP-13-004-072-001/111
(PURWA U.310) 		1713004072NRG25190520240066394 20/05/2024 MS. SAVITA PATEL 1713004072WL004321 MS. SAVITA PATEL 00468 UBIN0541729 6 6 Processed 22/05/2024 030003587 MS.SAVITAPATEL UNION BANK OF INDIA(508500)
246 GANGEV MP-13-004-084-002/53
(DUWGAWAN) 		1713004084NRG25180520240064530 20/05/2024 SANT KUMAR MISHRA 1713004084WL004176 SANT KUMAR MISHRA 00468 UBIN0541729 486 486 Processed 22/05/2024 030003587 SANTKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 33720 33720
247 GANGEV MP-13-004-003-002/669
(KOLHAI) 		1713004003NRG25190520240066119 20/05/2024 Sakuntla 1713004003WL004295 Sakuntla 00468 UBIN0541800 12 12 Processed 22/05/2024 030003587 Sakuntla UNION BANK OF INDIA(508500)
SubTotal 12 12
248 GANGEV MP-13-004-048-001/447
(CHHIULA) 		1713004048NRG25180520240064819 20/05/2024 KRIPACHAGE PANDEY 1713004048WL004201 KRIPACHAGE PANDEY 00468 UBIN0546640 50 50 Processed 22/05/2024 030003587 KRIPACHAGEPANDEY UNION BANK OF INDIA(508500)
SubTotal 50 50
249 GANGEV MP-13-004-016-001/118
(PATNA) 		1713004016NRG25190520240065709 20/05/2024 Shivraj singh 1713004016WL004267 Shivraj singh 00468 UBIN0546658 1215 1215 Processed 22/05/2024 030003587 Shivrajsingh UNION BANK OF INDIA(508500)
250 GANGEV MP-13-004-016-001/166
(PATNA) 		1713004016NRG25190520240065710 20/05/2024 jitendra 1713004016WL004267 jitendra 00468 UBIN0546658 1215 1215 Processed 22/05/2024 030003587 jitendra UNION BANK OF INDIA(508500)
251 GANGEV MP-13-004-016-001/33
(PATNA) 		1713004016NRG25190520240065713 20/05/2024 Vishram kori 1713004016WL004267 Vishram kori 00468 UBIN0546658 1215 1215 Processed 22/05/2024 030003587 Vishramkori UNION BANK OF INDIA(508500)
252 GANGEV MP-13-004-016-001/4
(PATNA) 		1713004016NRG25190520240065714 20/05/2024 Pusu 1713004016WL004267 Pusu 00468 UBIN0546658 972 972 Processed 22/05/2024 030003587 Pusu UNION BANK OF INDIA(508500)
253 GANGEV MP-13-004-016-001/512
(PATNA) 		1713004016NRG25190520240065716 20/05/2024 Manju 1713004016WL004267 Manju 00468 UBIN0546658 1215 1215 Processed 22/05/2024 030003587 Manju MADHYANCHAL GRAMIN BANK(607232)
254 GANGEV MP-13-004-016-001/526
(PATNA) 		1713004016NRG25190520240065720 20/05/2024 ramdayal 1713004016WL004267 ramdayal 00468 UBIN0546658 1458 1458 Processed 22/05/2024 030003587 ramdayal FINO PAYMENTS BANK LTD(608001)
255 GANGEV MP-13-004-016-001/557
(PATNA) 		1713004016NRG25190520240065722 20/05/2024 Suresh 1713004016WL004267 Suresh 00468 UBIN0546658 1458 1458 Processed 22/05/2024 030003587 Suresh UNION BANK OF INDIA(508500)
256 GANGEV MP-13-004-016-001/717
(PATNA) 		1713004016NRG25190520240065731 20/05/2024 Sanjay 1713004016WL004267 Sanjay 00468 UBIN0546658 1458 1458 Processed 22/05/2024 030003587 Sanjay UNION BANK OF INDIA(508500)
257 GANGEV MP-13-004-016-001/735
(PATNA) 		1713004016NRG25190520240065735 20/05/2024 NIPENDRA SINGH 1713004016WL004267 NIPENDRA SINGH 00468 UBIN0546658 1458 1458 Processed 22/05/2024 030003587 NIPENDRASINGH UNION BANK OF INDIA(508500)
258 GANGEV MP-13-004-016-001/74
(PATNA) 		1713004016NRG25190520240065736 20/05/2024 dharmendrapal rekha singh 1713004016WL004267 dharmendrapal rekha singh 00468 UBIN0546658 1458 1458 Processed 22/05/2024 030003587 dharmendrapalrekhasingh UNION BANK OF INDIA(508500)
259 GANGEV MP-13-004-016-001/813
(PATNA) 		1713004016NRG25190520240065747 20/05/2024 Naitik 1713004016WL004267 Naitik 00468 UBIN0546658 1458 1458 Processed 22/05/2024 030003587 Naitik INDIAN BANK(607105)
260 GANGEV MP-13-004-016-002/53-A
(PATNA) 		1713004016NRG25190520240065751 20/05/2024 SANTOSH 1713004016WL004267 SANTOSH 00468 UBIN0546658 1215 1215 Processed 22/05/2024 030003587 SANTOSH UNION BANK OF INDIA(508500)
261 GANGEV MP-13-004-016-002/741
(PATNA) 		1713004016NRG25190520240065752 20/05/2024 SUNEETA SAKET 1713004016WL004267 SUNEETA SAKET 00468 UBIN0546658 1458 1458 Processed 22/05/2024 030003587 SUNEETASAKET UNION BANK OF INDIA(508500)
262 GANGEV MP-13-004-016-002/742
(PATNA) 		1713004016NRG25190520240065754 20/05/2024 ANEETA SAKET 1713004016WL004267 ANEETA SAKET 00468 UBIN0546658 1458 1458 Processed 22/05/2024 030003587 ANEETASAKET UNION BANK OF INDIA(508500)
263 GANGEV MP-13-004-016-002/752
(PATNA) 		1713004016NRG25190520240065758 20/05/2024 Shubhahni Saket 1713004016WL004267 Shubhahni Saket 00468 UBIN0546658 1458 1458 Processed 22/05/2024 030003587 ShubhahniSaket UNION BANK OF INDIA(508500)
264 GANGEV MP-13-004-016-002/753
(PATNA) 		1713004016NRG25190520240065759 20/05/2024 Jeetendra Kumar Saket 1713004016WL004267 Jeetendra Kumar Saket 00468 UBIN0546658 1458 1458 Processed 22/05/2024 030003587 JeetendraKumarSaket INDIAN BANK(607105)
265 GANGEV MP-13-004-040-001/323
(GUDHWA) 		1713004040NRG25190520240066413 20/05/2024 Krishna Pratap Singh 1713004040WL004324 Krishna Pratap Singh 00468 UBIN0546658 1215 1215 Processed 22/05/2024 030003587 KrishnaPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 GANGEV MP-13-004-045-002/1-A
(DHAUDHKI) 		1713004045NRG25180520240064487 20/05/2024 Gyanendra patel 1713004045WL004167 Gyanendra patel 00468 UBIN0546658 243 243 Processed 22/05/2024 030003587 Gyanendrapatel STATE BANK OF INDIA(508548)
267 GANGEV MP-13-004-046-001/1333
(NADNA) 		1713004046NRG25190520240066398 20/05/2024 gulavati 1713004046WL004323 gulavati 00468 UBIN0546658 1701 1701 Processed 22/05/2024 030003587 gulavati UNION BANK OF INDIA(508500)
268 GANGEV MP-13-004-056-001/4-B
(DUBAHAI KHURD) 		1713004056NRG25190520240066373 20/05/2024 sudha pandey 1713004056WL004317 sudha pandey 00468 UBIN0546658 1105 1105 Processed 22/05/2024 030003587 sudhapandey UNION BANK OF INDIA(508500)
269 GANGEV MP-13-004-056-002/30-A
(DUBAHAI KHURD) 		1713004056NRG25190520240066376 20/05/2024 pyarelal 1713004056WL004317 pyarelal 00468 UBIN0546658 1701 1701 Processed 22/05/2024 030003587 pyarelal UNION BANK OF INDIA(508500)
270 GANGEV MP-13-004-056-002/45-A
(DUBAHAI KHURD) 		1713004056NRG25190520240066379 20/05/2024 Pradeep Saket 1713004056WL004317 Pradeep Saket 00468 UBIN0546658 1701 1701 Processed 22/05/2024 030003587 PradeepSaket UNION BANK OF INDIA(508500)
271 GANGEV MP-13-004-057-002/101
(JORAUT) 		1713004057NRG25200520240067648 20/05/2024 SANGEETA KORI 1713004057WL004416 SANGEETA KORI 00468 UBIN0546658 1140 1140 Processed 22/05/2024 030003587 SANGEETAKORI UNION BANK OF INDIA(508500)
SubTotal 30433 30433
272 GANGEV MP-13-004-003-002/680
(KOLHAI) 		1713004003NRG25190520240066126 20/05/2024 Ramniwas 1713004003WL004295 Ramniwas 00468 UBIN0549649 12 12 Processed 22/05/2024 030003587 Ramniwas UNION BANK OF INDIA(508500)
SubTotal 12 12
273 GANGEV MP-13-004-009-001/1845
(LALGAON) 		1713004000NRG25190520240066071 20/05/2024 Surya Narayn 1713004WL004290 Surya Narayn 00468 UBIN0558052 3402 3402 Processed 22/05/2024 030003587 SuryaNarayn PUNJAB NATIONAL BANK(508568)
274 GANGEV MP-13-004-040-001/163
(GUDHWA) 		1713004040NRG25190520240066401 20/05/2024 SANT PRASAD PATEL 1713004040WL004324 SANT PRASAD PATEL 00468 UBIN0558052 1215 1215 Processed 22/05/2024 030003587 SANTPRASADPATEL INDIAN BANK(607105)
SubTotal 4617 4617
275 GANGEV MP-13-004-016-001/782
(PATNA) 		1713004016NRG25190520240065742 20/05/2024 KULDEEP SINGH 1713004016WL004267 KULDEEP SINGH 00468 UBIN0561169 1458 0
276 GANGEV MP-13-004-052-001/35
(KATHERI) 		1713004052NRG25200520240067882 20/05/2024 Rajendra Yadav 1713004052WL004427 Rajendra Yadav 00468 UBIN0561169 1701 1701 Processed 22/05/2024 030003587 RajendraYadav UNION BANK OF INDIA(508500)
277 GANGEV MP-13-004-052-001/459
(KATHERI) 		1713004052NRG25200520240067883 20/05/2024 mangal sahu 1713004052WL004427 mangal sahu 00468 UBIN0561169 1701 1701 Processed 22/05/2024 030003587 mangalsahu UNION BANK OF INDIA(508500)
278 GANGEV MP-13-004-054-001/1363
(TIWANI) 		1713004054NRG25190520240066705 20/05/2024 Girish Sahu 1713004054WL004349 Girish Sahu 00468 UBIN0561169 1215 1215 Processed 22/05/2024 030003587 GirishSahu UNION BANK OF INDIA(508500)
279 GANGEV MP-13-004-054-001/1568
(TIWANI) 		1713004054NRG25190520240066726 20/05/2024 chhote lal kol 1713004054WL004349 chhote lal kol 00468 UBIN0561169 1215 1215 Processed 22/05/2024 030003587 chhotelalkol UNION BANK OF INDIA(508500)
280 GANGEV MP-13-004-054-001/1569
(TIWANI) 		1713004054NRG25190520240066727 20/05/2024 manik lal kol 1713004054WL004349 manik lal kol 00468 UBIN0561169 1215 1215 Processed 22/05/2024 030003587 maniklalkol UNION BANK OF INDIA(508500)
281 GANGEV MP-13-004-056-004/439
(DUBAHAI KHURD) 		1713004056NRG25190520240066382 20/05/2024 NILAM SHUKLA 1713004056WL004317 NILAM SHUKLA 00468 UBIN0561169 1701 1701 Processed 22/05/2024 030003587 NILAMSHUKLA STATE BANK OF INDIA(508548)
282 GANGEV MP-13-004-057-002/122
(JORAUT) 		1713004057NRG25200520240067653 20/05/2024 AMIT SAKET 1713004057WL004416 AMIT SAKET 00468 UBIN0561169 1140 1140 Processed 22/05/2024 030003587 AMITSAKET BANK OF BARODA(606985)
283 GANGEV MP-13-004-057-002/334
(JORAUT) 		1713004057NRG25200520240067671 20/05/2024 dinanath 1713004057WL004416 dinanath 00468 UBIN0561169 1140 1140 Processed 22/05/2024 030003587 dinanath UNION BANK OF INDIA(508500)
284 GANGEV MP-13-004-057-002/361
(JORAUT) 		1713004057NRG25200520240067675 20/05/2024 SURESH 1713004057WL004416 SURESH 00468 UBIN0561169 1140 1140 Processed 22/05/2024 030003587 SURESH INDIAN BANK(607105)
285 GANGEV MP-13-004-081-003/15
(CHANDEH) 		1713004081NRG25190520240064906 20/05/2024 geeta 1713004081WL004209 geeta 00468 UBIN0561169 1404 1404 Processed 22/05/2024 030003587 geeta UNION BANK OF INDIA(508500)
286 GANGEV MP-13-004-081-003/15
(CHANDEH) 		1713004081NRG25190520240064905 20/05/2024 lalu 1713004081WL004209 lalu 00468 UBIN0561169 1404 1404 Processed 22/05/2024 030003587 lalu UNION BANK OF INDIA(508500)
287 GANGEV MP-13-004-081-003/202
(CHANDEH) 		1713004081NRG25190520240064908 20/05/2024 jaykaran kol 1713004081WL004209 jaykaran kol 00468 UBIN0561169 60 60 Processed 22/05/2024 030003587 jaykarankol UNION BANK OF INDIA(508500)
288 GANGEV MP-13-004-081-004/100
(CHANDEH) 		1713004081NRG25190520240064909 20/05/2024 ayodhya 1713004081WL004209 ayodhya 00468 UBIN0561169 1458 1458 Processed 22/05/2024 030003587 ayodhya INDIA POST PAYMENTS BANK LIMITED(508528)
289 GANGEV MP-13-004-081-004/221
(CHANDEH) 		1713004081NRG25190520240064912 20/05/2024 Rajiv Kumar Verma 1713004081WL004209 Rajiv Kumar Verma 00468 UBIN0561169 60 60 Processed 22/05/2024 030003587 RajivKumarVerma UNION BANK OF INDIA(508500)
290 GANGEV MP-13-004-081-004/221
(CHANDEH) 		1713004081NRG25190520240064913 20/05/2024 Savita Rajak 1713004081WL004209 Savita Rajak 00468 UBIN0561169 60 60 Processed 22/05/2024 030003587 SavitaRajak UNION BANK OF INDIA(508500)
291 GANGEV MP-13-004-081-004/427
(CHANDEH) 		1713004081NRG25190520240064919 20/05/2024 urmila 1713004081WL004209 urmila 00468 UBIN0561169 1458 1458 Processed 22/05/2024 030003587 urmila UNION BANK OF INDIA(508500)
292 GANGEV MP-13-004-081-004/427
(CHANDEH) 		1713004081NRG25190520240064918 20/05/2024 vaidhnath 1713004081WL004209 vaidhnath 00468 UBIN0561169 1458 1458 Processed 22/05/2024 030003587 vaidhnath INDIAN BANK(607105)
293 GANGEV MP-13-004-081-004/555
(CHANDEH) 		1713004081NRG25190520240064920 20/05/2024 chandam bansal 1713004081WL004209 chandam bansal 00468 UBIN0561169 1458 1458 Processed 22/05/2024 030003587 chandambansal UNION BANK OF INDIA(508500)
294 GANGEV MP-13-004-081-004/568
(CHANDEH) 		1713004081NRG25190520240064922 20/05/2024 santoshiya 1713004081WL004209 santoshiya 00468 UBIN0561169 1458 1458 Processed 22/05/2024 030003587 santoshiya UNION BANK OF INDIA(508500)
295 GANGEV MP-13-004-081-004/568
(CHANDEH) 		1713004081NRG25190520240064921 20/05/2024 sundar lal 1713004081WL004209 sundar lal 00468 UBIN0561169 1458 1458 Processed 22/05/2024 030003587 sundarlal UNION BANK OF INDIA(508500)
296 GANGEV MP-13-004-081-004/573
(CHANDEH) 		1713004081NRG25190520240064924 20/05/2024 butan 1713004081WL004209 butan 00468 UBIN0561169 1458 1458 Processed 22/05/2024 030003587 butan UNION BANK OF INDIA(508500)
297 GANGEV MP-13-004-081-004/573
(CHANDEH) 		1713004081NRG25190520240064923 20/05/2024 rakesh 1713004081WL004209 rakesh 00468 UBIN0561169 1458 1458 Processed 22/05/2024 030003587 rakesh UNION BANK OF INDIA(508500)
298 GANGEV MP-13-004-081-004/659
(CHANDEH) 		1713004081NRG25190520240064928 20/05/2024 SHYAMKALI BANSAL 1713004081WL004209 SHYAMKALI BANSAL 00468 UBIN0561169 1458 1458 Processed 22/05/2024 030003587 SHYAMKALIBANSAL INDIAN BANK(607105)
299 GANGEV MP-13-004-081-004/659
(CHANDEH) 		1713004081NRG25190520240064927 20/05/2024 SONU BANSAL 1713004081WL004209 SONU BANSAL 00468 UBIN0561169 1458 1458 Processed 22/05/2024 030003587 SONUBANSAL STATE BANK OF INDIA(508548)
300 GANGEV MP-13-004-081-004/660
(CHANDEH) 		1713004081NRG25190520240064930 20/05/2024 GUDDU BANSAL 1713004081WL004209 GUDDU BANSAL 00468 UBIN0561169 1458 1458 Processed 22/05/2024 030003587 GUDDUBANSAL UNION BANK OF INDIA(508500)
301 GANGEV MP-13-004-081-004/660
(CHANDEH) 		1713004081NRG25190520240064929 20/05/2024 RAMESH BANSAL 1713004081WL004209 RAMESH BANSAL 00468 UBIN0561169 1458 1458 Processed 22/05/2024 030003587 RAMESHBANSAL UNION BANK OF INDIA(508500)
302 GANGEV MP-13-004-081-004/661
(CHANDEH) 		1713004081NRG25190520240064931 20/05/2024 MALKHAN BANSAL 1713004081WL004209 MALKHAN BANSAL 00468 UBIN0561169 1404 1404 Processed 22/05/2024 030003587 MALKHANBANSAL UNION BANK OF INDIA(508500)
303 GANGEV MP-13-004-081-004/695
(CHANDEH) 		1713004081NRG25190520240064934 20/05/2024 Neeta Soni 1713004081WL004209 Neeta Soni 00468 UBIN0561169 1404 1404 Processed 22/05/2024 030003587 NeetaSoni UNION BANK OF INDIA(508500)
304 GANGEV MP-13-004-081-004/695
(CHANDEH) 		1713004081NRG25190520240064933 20/05/2024 RamShiromani Soni 1713004081WL004209 RamShiromani Soni 00468 UBIN0561169 1404 1404 Processed 22/05/2024 030003587 RamShiromaniSoni UNION BANK OF INDIA(508500)
305 GANGEV MP-13-004-081-004/98
(CHANDEH) 		1713004081NRG25190520240064935 20/05/2024 suseel kushwaha 1713004081WL004209 suseel kushwaha 00468 UBIN0561169 1458 1458 Processed 22/05/2024 030003587 suseelkushwaha UNION BANK OF INDIA(508500)
306 GANGEV MP-13-004-084-001/105
(DUWGAWAN) 		1713004084NRG25180520240064524 20/05/2024 AJAY KUMAR YADAV 1713004084WL004176 AJAY KUMAR YADAV 00468 UBIN0561169 486 486 Processed 22/05/2024 030003587 AJAYKUMARYADAV UNION BANK OF INDIA(508500)
307 GANGEV MP-13-004-084-001/105
(DUWGAWAN) 		1713004084NRG25180520240064525 20/05/2024 RESHIMI YADAV 1713004084WL004176 RESHIMI YADAV 00468 UBIN0561169 486 486 Processed 22/05/2024 030003587 RESHIMIYADAV UNION BANK OF INDIA(508500)
308 GANGEV MP-13-004-084-001/108
(DUWGAWAN) 		1713004084NRG25180520240064512 20/05/2024 SURESH KOl 1713004084WL004175 SURESH KOl 00468 UBIN0561169 972 972 Processed 22/05/2024 030003587 SURESHKOl UNION BANK OF INDIA(508500)
309 GANGEV MP-13-004-084-001/215
(DUWGAWAN) 		1713004084NRG25180520240064527 20/05/2024 chandrashexhar 1713004084WL004176 chandrashexhar 00468 UBIN0561169 486 486 Processed 22/05/2024 030003587 chandrashexhar UNION BANK OF INDIA(508500)
310 GANGEV MP-13-004-084-001/456
(DUWGAWAN) 		1713004084NRG25180520240064528 20/05/2024 SHEELA YADAV 1713004084WL004176 SHEELA YADAV 00468 UBIN0561169 243 243 Processed 22/05/2024 030003587 SHEELAYADAV UNION BANK OF INDIA(508500)
SubTotal 42453 40995
311 GANGEV MP-13-004-027-002/393
(HEERU DEEH) 		1713004000NRG25200520240066997 20/05/2024 Manu Kori 1713004WL004367 Manu Kori 00468 UBIN0562696 120 120 Processed 22/05/2024 030003587 ManuKori UNION BANK OF INDIA(508500)
SubTotal 120 120
312 GANGEV MP-13-004-016-001/30
(PATNA) 		1713004016NRG25190520240065712 20/05/2024 parwati 1713004016WL004267 parwati 00468 UBIN0565253 1215 1215 Processed 22/05/2024 030003587 parwati UNION BANK OF INDIA(508500)
SubTotal 1215 1215
313 GANGEV MP-13-004-003-002/13
(KOLHAI) 		1713004003NRG25190520240066113 20/05/2024 PRADEEP 1713004003WL004295 PRADEEP 00468 UBIN0576441 12 12 Processed 22/05/2024 030003587 PRADEEP INDIAN BANK(607105)
314 GANGEV MP-13-004-003-002/3
(KOLHAI) 		1713004003NRG25190520240066116 20/05/2024 Nikesh 1713004003WL004295 Nikesh 00468 UBIN0576441 12 12 Processed 22/05/2024 030003587 Nikesh UNION BANK OF INDIA(508500)
315 GANGEV MP-13-004-003-002/3
(KOLHAI) 		1713004003NRG25190520240066114 20/05/2024 nitin 1713004003WL004295 nitin 00468 UBIN0576441 12 12 Processed 22/05/2024 030003587 nitin FINO PAYMENTS BANK LTD(608001)
316 GANGEV MP-13-004-003-002/3
(KOLHAI) 		1713004003NRG25190520240066117 20/05/2024 Vikash 1713004003WL004295 Vikash 00468 UBIN0576441 12 12 Processed 22/05/2024 030003587 Vikash UNION BANK OF INDIA(508500)
317 GANGEV MP-13-004-003-002/669
(KOLHAI) 		1713004003NRG25190520240066120 20/05/2024 Ankita 1713004003WL004295 Ankita 00468 UBIN0576441 12 12 Processed 22/05/2024 030003587 Ankita UNION BANK OF INDIA(508500)
318 GANGEV MP-13-004-003-002/669
(KOLHAI) 		1713004003NRG25190520240066121 20/05/2024 Grees 1713004003WL004295 Grees 00468 UBIN0576441 12 12 Processed 22/05/2024 030003587 Grees UNION BANK OF INDIA(508500)
319 GANGEV MP-13-004-003-002/670
(KOLHAI) 		1713004003NRG25190520240066124 20/05/2024 Aman 1713004003WL004295 Aman 00468 UBIN0576441 12 12 Processed 22/05/2024 030003587 Aman UNION BANK OF INDIA(508500)
320 GANGEV MP-13-004-003-002/670
(KOLHAI) 		1713004003NRG25190520240066123 20/05/2024 Indrkali 1713004003WL004295 Indrkali 00468 UBIN0576441 12 12 Processed 22/05/2024 030003587 Indrkali UNION BANK OF INDIA(508500)
321 GANGEV MP-13-004-003-002/680
(KOLHAI) 		1713004003NRG25190520240066127 20/05/2024 Gunjan 1713004003WL004295 Gunjan 00468 UBIN0576441 12 12 Processed 22/05/2024 030003587 Gunjan UNION BANK OF INDIA(508500)
322 GANGEV MP-13-004-003-002/680
(KOLHAI) 		1713004003NRG25190520240066128 20/05/2024 Shivkali 1713004003WL004295 Shivkali 00468 UBIN0576441 12 12 Processed 22/05/2024 030003587 Shivkali UNION BANK OF INDIA(508500)
323 GANGEV MP-13-004-003-002/86-A
(KOLHAI) 		1713004003NRG25190520240066131 20/05/2024 Vidyawati 1713004003WL004295 Vidyawati 00468 UBIN0576441 12 12 Processed 22/05/2024 030003587 Vidyawati UNION BANK OF INDIA(508500)
324 GANGEV MP-13-004-005-004/204
(BHAUKHARI KHURD) 		1713004005NRG25190520240065133 20/05/2024 CHITRSEN 1713004005WL004231 CHITRSEN 00468 UBIN0576441 1701 1701 Processed 22/05/2024 030003587 CHITRSEN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
325 GANGEV MP-13-004-005-004/214
(BHAUKHARI KHURD) 		1713004005NRG25190520240065134 20/05/2024 Sives 1713004005WL004231 Sives 00468 UBIN0576441 1701 1701 Processed 22/05/2024 030003587 Sives UNION BANK OF INDIA(508500)
326 GANGEV MP-13-004-009-001/10023
(LALGAON) 		1713004000NRG25190520240066046 20/05/2024 SUDHA 1713004WL004290 SUDHA 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 SUDHA UNION BANK OF INDIA(508500)
327 GANGEV MP-13-004-009-001/1674-A
(LALGAON) 		1713004000NRG25190520240066050 20/05/2024 Priyanka Patel 1713004WL004290 Priyanka Patel 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 PriyankaPatel PUNJAB NATIONAL BANK(508568)
328 GANGEV MP-13-004-009-001/1675-A
(LALGAON) 		1713004000NRG25190520240066051 20/05/2024 Dileep Patel 1713004WL004290 Dileep Patel 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 DileepPatel UNION BANK OF INDIA(508500)
329 GANGEV MP-13-004-009-001/1677-A
(LALGAON) 		1713004000NRG25190520240066054 20/05/2024 Vimlesh Patel 1713004WL004290 Vimlesh Patel 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 VimleshPatel UNION BANK OF INDIA(508500)
330 GANGEV MP-13-004-009-001/1678-A
(LALGAON) 		1713004000NRG25190520240066055 20/05/2024 Savitri Pal 1713004WL004290 Savitri Pal 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 SavitriPal UNION BANK OF INDIA(508500)
331 GANGEV MP-13-004-009-001/1679-A
(LALGAON) 		1713004000NRG25190520240066056 20/05/2024 Dinesh 1713004WL004290 Dinesh 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Dinesh UNION BANK OF INDIA(508500)
332 GANGEV MP-13-004-009-001/1680-A
(LALGAON) 		1713004000NRG25190520240066057 20/05/2024 Umesh Pal 1713004WL004290 Umesh Pal 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 UmeshPal BANK OF INDIA(508505)
333 GANGEV MP-13-004-009-001/1681-A
(LALGAON) 		1713004000NRG25190520240066058 20/05/2024 Mamta Pal 1713004WL004290 Mamta Pal 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 MamtaPal UNION BANK OF INDIA(508500)
334 GANGEV MP-13-004-009-001/1711-A
(LALGAON) 		1713004000NRG25190520240066059 20/05/2024 Munni Devi 1713004WL004290 Munni Devi 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 MunniDevi UNION BANK OF INDIA(508500)
335 GANGEV MP-13-004-009-001/1713-A
(LALGAON) 		1713004000NRG25190520240066060 20/05/2024 Suresh Prasad 1713004WL004290 Suresh Prasad 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 SureshPrasad UNION BANK OF INDIA(508500)
336 GANGEV MP-13-004-009-001/1714-A
(LALGAON) 		1713004000NRG25190520240066061 20/05/2024 Ankit 1713004WL004290 Ankit 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Ankit UNION BANK OF INDIA(508500)
337 GANGEV MP-13-004-009-001/1715-A
(LALGAON) 		1713004000NRG25190520240066062 20/05/2024 Shankar Dayal 1713004WL004290 Shankar Dayal 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 ShankarDayal UNION BANK OF INDIA(508500)
338 GANGEV MP-13-004-009-001/1716-A
(LALGAON) 		1713004000NRG25190520240066063 20/05/2024 NIlesh Prajapati 1713004WL004290 NIlesh Prajapati 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 NIleshPrajapati UNION BANK OF INDIA(508500)
339 GANGEV MP-13-004-009-001/1785
(LALGAON) 		1713004000NRG25190520240066083 20/05/2024 Abhishek 1713004WL004291 Abhishek 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Abhishek UNION BANK OF INDIA(508500)
340 GANGEV MP-13-004-009-001/1829
(LALGAON) 		1713004000NRG25190520240066064 20/05/2024 Pooja 1713004WL004290 Pooja 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Pooja UNION BANK OF INDIA(508500)
341 GANGEV MP-13-004-009-001/1830
(LALGAON) 		1713004000NRG25190520240066065 20/05/2024 Anju 1713004WL004290 Anju 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Anju UNION BANK OF INDIA(508500)
342 GANGEV MP-13-004-009-001/1834
(LALGAON) 		1713004000NRG25190520240066067 20/05/2024 Arjun 1713004WL004290 Arjun 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Arjun UNION BANK OF INDIA(508500)
343 GANGEV MP-13-004-009-001/1839
(LALGAON) 		1713004000NRG25190520240066069 20/05/2024 Rohit 1713004WL004290 Rohit 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Rohit INDIAN BANK(607105)
344 GANGEV MP-13-004-009-001/1851
(LALGAON) 		1713004000NRG25190520240066072 20/05/2024 Kamla 1713004WL004290 Kamla 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Kamla UNION BANK OF INDIA(508500)
345 GANGEV MP-13-004-009-001/1852
(LALGAON) 		1713004000NRG25190520240066073 20/05/2024 Supriya 1713004WL004290 Supriya 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Supriya MADHYANCHAL GRAMIN BANK(607232)
346 GANGEV MP-13-004-009-001/1916
(LALGAON) 		1713004000NRG25190520240066075 20/05/2024 Isha 1713004WL004290 Isha 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Isha UNION BANK OF INDIA(508500)
347 GANGEV MP-13-004-009-001/1919
(LALGAON) 		1713004000NRG25190520240066076 20/05/2024 Guddi 1713004WL004290 Guddi 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Guddi UNION BANK OF INDIA(508500)
348 GANGEV MP-13-004-009-001/1963
(LALGAON) 		1713004000NRG25190520240066085 20/05/2024 Pancham 1713004WL004291 Pancham 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Pancham UNION BANK OF INDIA(508500)
349 GANGEV MP-13-004-009-001/1964
(LALGAON) 		1713004000NRG25190520240066086 20/05/2024 Sagar 1713004WL004291 Sagar 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Sagar UNION BANK OF INDIA(508500)
350 GANGEV MP-13-004-009-001/1966
(LALGAON) 		1713004000NRG25190520240066087 20/05/2024 Chetan 1713004WL004291 Chetan 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Chetan UNION BANK OF INDIA(508500)
351 GANGEV MP-13-004-009-001/1967
(LALGAON) 		1713004000NRG25190520240066088 20/05/2024 Narendra Kumar 1713004WL004291 Narendra Kumar 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 NarendraKumar MADHYANCHAL GRAMIN BANK(607232)
352 GANGEV MP-13-004-009-001/2514
(LALGAON) 		1713004000NRG25190520240066089 20/05/2024 Ranvijay 1713004WL004291 Ranvijay 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 Ranvijay UNION BANK OF INDIA(508500)
353 GANGEV MP-13-004-009-001/2542
(LALGAON) 		1713004000NRG25190520240066081 20/05/2024 Lalmani Singh 1713004WL004290 Lalmani Singh 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 LalmaniSingh UNION BANK OF INDIA(508500)
354 GANGEV MP-13-004-009-001/2544
(LALGAON) 		1713004000NRG25190520240066082 20/05/2024 Viresh Singh 1713004WL004290 Viresh Singh 00468 UBIN0576441 3402 3402 Processed 22/05/2024 030003587 VireshSingh UNION BANK OF INDIA(508500)
355 GANGEV MP-13-004-027-002/322
(HEERU DEEH) 		1713004000NRG25200520240066991 20/05/2024 ravikant 1713004WL004367 ravikant 00468 UBIN0576441 120 120 Processed 22/05/2024 030003587 ravikant UNION BANK OF INDIA(508500)
356 GANGEV MP-13-004-027-002/371
(HEERU DEEH) 		1713004000NRG25200520240066994 20/05/2024 rajkali 1713004WL004367 rajkali 00468 UBIN0576441 120 120 Processed 22/05/2024 030003587 rajkali UNION BANK OF INDIA(508500)
357 GANGEV MP-13-004-027-002/377
(HEERU DEEH) 		1713004000NRG25200520240066996 20/05/2024 vijay 1713004WL004367 vijay 00468 UBIN0576441 120 120 Processed 22/05/2024 030003587 vijay STATE BANK OF INDIA(508548)
358 GANGEV MP-13-004-027-002/394
(HEERU DEEH) 		1713004000NRG25200520240066998 20/05/2024 Ramsuneel 1713004WL004367 Ramsuneel 00468 UBIN0576441 120 120 Processed 22/05/2024 030003587 Ramsuneel UNION BANK OF INDIA(508500)
SubTotal 102672 102672
359 GANGEV MP-13-004-003-002/670
(KOLHAI) 		1713004003NRG25190520240066122 20/05/2024 Suresh 1713004003WL004295 Suresh 00602 SBIN0RRMBGB 12 12 Processed 22/05/2024 030003587 Suresh MADHYANCHAL GRAMIN BANK(607232)
360 GANGEV MP-13-004-003-002/672
(KOLHAI) 		1713004003NRG25190520240066125 20/05/2024 Rohit singh 1713004003WL004295 Rohit singh 00602 SBIN0RRMBGB 12 12 Processed 22/05/2024 030003587 Rohitsingh CENTRAL BANK OF INDIA(607115)
361 GANGEV MP-13-004-005-004/50
(BHAUKHARI KHURD) 		1713004005NRG25190520240065135 20/05/2024 Rajbhan 1713004005WL004231 Rajbhan 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 030003587 Rajbhan UNION BANK OF INDIA(508500)
362 GANGEV MP-13-004-009-001/10024
(LALGAON) 		1713004000NRG25190520240066047 20/05/2024 KAMTA 1713004WL004290 KAMTA 00602 SBIN0RRMBGB 3402 3402 Processed 22/05/2024 030003587 KAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
363 GANGEV MP-13-004-009-001/1670-A
(LALGAON) 		1713004000NRG25190520240066048 20/05/2024 Priti 1713004WL004290 Priti 00602 SBIN0RRMBGB 3402 3402 Processed 22/05/2024 030003587 Priti MADHYANCHAL GRAMIN BANK(607232)
364 GANGEV MP-13-004-009-001/1672-A
(LALGAON) 		1713004000NRG25190520240066049 20/05/2024 Ramesh Patel 1713004WL004290 Ramesh Patel 00602 SBIN0RRMBGB 3402 3402 Processed 22/05/2024 030003587 RameshPatel UNION BANK OF INDIA(508500)
365 GANGEV MP-13-004-009-001/1676
(LALGAON) 		1713004000NRG25190520240066052 20/05/2024 ramdayal 1713004WL004290 ramdayal 00602 SBIN0RRMBGB 3402 3402 Processed 22/05/2024 030003587 ramdayal MADHYANCHAL GRAMIN BANK(607232)
366 GANGEV MP-13-004-009-001/1676-A
(LALGAON) 		1713004000NRG25190520240066053 20/05/2024 Hingi Patel 1713004WL004290 Hingi Patel 00602 SBIN0RRMBGB 3402 3402 Processed 22/05/2024 030003587 HingiPatel MADHYANCHAL GRAMIN BANK(607232)
367 GANGEV MP-13-004-009-001/1790
(LALGAON) 		1713004000NRG25190520240066084 20/05/2024 Sheela 1713004WL004291 Sheela 00602 SBIN0RRMBGB 3402 3402 Processed 22/05/2024 030003587 Sheela MADHYANCHAL GRAMIN BANK(607232)
368 GANGEV MP-13-004-009-001/1831
(LALGAON) 		1713004000NRG25190520240066066 20/05/2024 Ram Ji 1713004WL004290 Ram Ji 00602 SBIN0RRMBGB 3402 3402 Processed 22/05/2024 030003587 RamJi INDIAN BANK(607105)
369 GANGEV MP-13-004-009-001/1835
(LALGAON) 		1713004000NRG25190520240066068 20/05/2024 Rajkali 1713004WL004290 Rajkali 00602 SBIN0RRMBGB 3402 3402 Processed 22/05/2024 030003587 Rajkali BANK OF BARODA(606985)
370 GANGEV MP-13-004-009-001/1843
(LALGAON) 		1713004000NRG25190520240066070 20/05/2024 Rajbahor 1713004WL004290 Rajbahor 00602 SBIN0RRMBGB 3402 3402 Processed 22/05/2024 030003587 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
371 GANGEV MP-13-004-009-001/1885
(LALGAON) 		1713004000NRG25190520240066074 20/05/2024 Prabha 1713004WL004290 Prabha 00602 SBIN0RRMBGB 3402 3402 Processed 22/05/2024 030003587 Prabha UNION BANK OF INDIA(508500)
372 GANGEV MP-13-004-009-001/2057
(LALGAON) 		1713004000NRG25190520240066077 20/05/2024 Bhaiyalal 1713004WL004290 Bhaiyalal 00602 SBIN0RRMBGB 3402 3402 Processed 22/05/2024 030003587 Bhaiyalal INDIAN BANK(607105)
373 GANGEV MP-13-004-009-001/2059
(LALGAON) 		1713004000NRG25190520240066078 20/05/2024 Prachi 1713004WL004290 Prachi 00602 SBIN0RRMBGB 3402 3402 Processed 22/05/2024 030003587 Prachi STATE BANK OF INDIA(508548)
374 GANGEV MP-13-004-016-001/568
(PATNA) 		1713004016NRG25190520240065723 20/05/2024 praveen 1713004016WL004267 praveen 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 praveen MADHYANCHAL GRAMIN BANK(607232)
375 GANGEV MP-13-004-016-001/601
(PATNA) 		1713004016NRG25190520240065725 20/05/2024 Direndra 1713004016WL004267 Direndra 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 Direndra UNION BANK OF INDIA(508500)
376 GANGEV MP-13-004-016-001/788
(PATNA) 		1713004016NRG25190520240065743 20/05/2024 PRATIMA SINGH 1713004016WL004267 PRATIMA SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 PRATIMASINGH INDIAN BANK(607105)
377 GANGEV MP-13-004-021-001/569
(MAUHARIYA) 		1713004000NRG25200520240068179 20/05/2024 chakaudi 1713004WL004447 chakaudi 00602 SBIN0RRMBGB 243 243 Processed 22/05/2024 030003587 chakaudi UNION BANK OF INDIA(508500)
378 GANGEV MP-13-004-021-002/20
(MAUHARIYA) 		1713004000NRG25190520240065984 20/05/2024 Purusottam kol 1713004WL004284 Purusottam kol 00602 SBIN0RRMBGB 243 243 Processed 22/05/2024 030003587 Purusottamkol INDIAN BANK(607105)
379 GANGEV MP-13-004-021-002/561
(MAUHARIYA) 		1713004000NRG25200520240068184 20/05/2024 MAHGU LAL 1713004WL004447 MAHGU LAL 00602 SBIN0RRMBGB 243 243 Processed 22/05/2024 030003587 MAHGULAL INDIAN BANK(607105)
380 GANGEV MP-13-004-027-002/179
(HEERU DEEH) 		1713004000NRG25200520240066984 20/05/2024 Premvati 1713004WL004367 Premvati 00602 SBIN0RRMBGB 120 120 Processed 22/05/2024 030003587 Premvati INDUSIND BANK(607189)
381 GANGEV MP-13-004-027-002/277
(HEERU DEEH) 		1713004000NRG25200520240066987 20/05/2024 RAJLAL KOL 1713004WL004367 RAJLAL KOL 00602 SBIN0RRMBGB 120 120 Processed 22/05/2024 030003587 RAJLALKOL MADHYANCHAL GRAMIN BANK(607232)
382 GANGEV MP-13-004-027-002/286
(HEERU DEEH) 		1713004000NRG25200520240066988 20/05/2024 sankar 1713004WL004367 sankar 00602 SBIN0RRMBGB 120 120 Processed 22/05/2024 030003587 sankar MADHYANCHAL GRAMIN BANK(607232)
383 GANGEV MP-13-004-027-002/306
(HEERU DEEH) 		1713004000NRG25200520240066989 20/05/2024 ishwardeen kori 1713004WL004367 ishwardeen kori 00602 SBIN0RRMBGB 120 120 Processed 22/05/2024 030003587 ishwardeenkori MADHYANCHAL GRAMIN BANK(607232)
384 GANGEV MP-13-004-027-002/311
(HEERU DEEH) 		1713004000NRG25200520240067111 20/05/2024 keskali 1713004WL004375 keskali 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 keskali MADHYANCHAL GRAMIN BANK(607232)
385 GANGEV MP-13-004-027-002/311
(HEERU DEEH) 		1713004000NRG25200520240067110 20/05/2024 Ramkripaal 1713004WL004375 Ramkripaal 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 Ramkripaal UNION BANK OF INDIA(508500)
386 GANGEV MP-13-004-027-002/316
(HEERU DEEH) 		1713004000NRG25200520240066990 20/05/2024 raja 1713004WL004367 raja 00602 SBIN0RRMBGB 120 120 Processed 22/05/2024 030003587 raja MADHYANCHAL GRAMIN BANK(607232)
387 GANGEV MP-13-004-027-002/328
(HEERU DEEH) 		1713004000NRG25200520240066992 20/05/2024 Rohit 1713004WL004367 Rohit 00602 SBIN0RRMBGB 120 120 Processed 22/05/2024 030003587 Rohit STATE BANK OF INDIA(508548)
388 GANGEV MP-13-004-027-002/370
(HEERU DEEH) 		1713004000NRG25200520240066993 20/05/2024 ramayan 1713004WL004367 ramayan 00602 SBIN0RRMBGB 120 120 Processed 22/05/2024 030003587 ramayan UNION BANK OF INDIA(508500)
389 GANGEV MP-13-004-027-002/465
(HEERU DEEH) 		1713004000NRG25200520240067112 20/05/2024 Suresh 1713004WL004375 Suresh 00602 SBIN0RRMBGB 120 120 Processed 22/05/2024 030003587 Suresh UNION BANK OF INDIA(508500)
390 GANGEV MP-13-004-027-006/30
(HEERU DEEH) 		1713004000NRG25200520240067102 20/05/2024 riseraj 1713004WL004373 riseraj 00602 SBIN0RRMBGB 120 120 Processed 22/05/2024 030003587 riseraj MADHYANCHAL GRAMIN BANK(607232)
391 GANGEV MP-13-004-027-006/325
(HEERU DEEH) 		1713004000NRG25200520240067105 20/05/2024 sushila 1713004WL004373 sushila 00602 SBIN0RRMBGB 120 120 Processed 22/05/2024 030003587 sushila INDUSIND BANK(607189)
392 GANGEV MP-13-004-027-006/326
(HEERU DEEH) 		1713004000NRG25200520240067106 20/05/2024 Reenu devi varma 1713004WL004373 Reenu devi varma 00602 SBIN0RRMBGB 120 120 Processed 22/05/2024 030003587 Reenudevivarma MADHYANCHAL GRAMIN BANK(607232)
393 GANGEV MP-13-004-028-001/274
(BANS) 		1713004028NRG25190520240066666 20/05/2024 Raghubar 1713004028WL004346 Raghubar 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 Raghubar MADHYANCHAL GRAMIN BANK(607232)
394 GANGEV MP-13-004-028-001/552
(BANS) 		1713004028NRG25190520240066667 20/05/2024 anuradha saket 1713004028WL004346 anuradha saket 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 anuradhasaket UNION BANK OF INDIA(508500)
395 GANGEV MP-13-004-033-002/600
(RAKSA MAJAN) 		1713004033NRG25200520240068070 20/05/2024 Shivmurti vishwakarma 1713004033WL004439 Shivmurti vishwakarma 00602 SBIN0RRMBGB 600 600 Processed 22/05/2024 030003587 Shivmurtivishwakarma MADHYANCHAL GRAMIN BANK(607232)
396 GANGEV MP-13-004-033-002/729
(RAKSA MAJAN) 		1713004033NRG25200520240068072 20/05/2024 SANGEETA 1713004033WL004439 SANGEETA 00602 SBIN0RRMBGB 600 600 Processed 22/05/2024 030003587 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
397 GANGEV MP-13-004-033-002/955
(RAKSA MAJAN) 		1713004033NRG25200520240068074 20/05/2024 munnalal patel 1713004033WL004439 munnalal patel 00602 SBIN0RRMBGB 600 600 Processed 22/05/2024 030003587 munnalalpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
398 GANGEV MP-13-004-033-003/641
(RAKSA MAJAN) 		1713004033NRG25200520240068075 20/05/2024 Ramjatan 1713004033WL004439 Ramjatan 00602 SBIN0RRMBGB 600 600 Processed 22/05/2024 030003587 Ramjatan INDIA POST PAYMENTS BANK LIMITED(508528)
399 GANGEV MP-13-004-033-003/641
(RAKSA MAJAN) 		1713004033NRG25200520240068076 20/05/2024 savitri 1713004033WL004439 savitri 00602 SBIN0RRMBGB 600 600 Processed 22/05/2024 030003587 savitri MADHYANCHAL GRAMIN BANK(607232)
400 GANGEV MP-13-004-033-003/648
(RAKSA MAJAN) 		1713004033NRG25200520240068077 20/05/2024 Rajrakhan Saket 1713004033WL004439 Rajrakhan Saket 00602 SBIN0RRMBGB 600 600 Processed 22/05/2024 030003587 RajrakhanSaket MADHYANCHAL GRAMIN BANK(607232)
401 GANGEV MP-13-004-033-003/648
(RAKSA MAJAN) 		1713004033NRG25200520240068078 20/05/2024 Sudha Saket 1713004033WL004439 Sudha Saket 00602 SBIN0RRMBGB 600 600 Processed 22/05/2024 030003587 SudhaSaket STATE BANK OF INDIA(508548)
402 GANGEV MP-13-004-033-003/659
(RAKSA MAJAN) 		1713004033NRG25200520240068079 20/05/2024 Sheshmani Sahu 1713004033WL004439 Sheshmani Sahu 00602 SBIN0RRMBGB 600 600 Processed 22/05/2024 030003587 SheshmaniSahu STATE BANK OF INDIA(508548)
403 GANGEV MP-13-004-033-003/669
(RAKSA MAJAN) 		1713004033NRG25200520240068081 20/05/2024 Shivdas Saket 1713004033WL004439 Shivdas Saket 00602 SBIN0RRMBGB 600 600 Processed 22/05/2024 030003587 ShivdasSaket UNION BANK OF INDIA(508500)
404 GANGEV MP-13-004-033-003/669
(RAKSA MAJAN) 		1713004033NRG25200520240068080 20/05/2024 Shyamkali 1713004033WL004439 Shyamkali 00602 SBIN0RRMBGB 600 600 Processed 22/05/2024 030003587 Shyamkali STATE BANK OF INDIA(508548)
405 GANGEV MP-13-004-033-003/736
(RAKSA MAJAN) 		1713004033NRG25200520240068084 20/05/2024 ravi kumar verma 1713004033WL004439 ravi kumar verma 00602 SBIN0RRMBGB 600 600 Processed 22/05/2024 030003587 ravikumarverma UNION BANK OF INDIA(508500)
406 GANGEV MP-13-004-045-002/419
(DHAUDHKI) 		1713004045NRG25180520240064489 20/05/2024 Bhagvandeen patel 1713004045WL004167 Bhagvandeen patel 00602 SBIN0RRMBGB 1 1 Processed 22/05/2024 030003587 Bhagvandeenpatel UNION BANK OF INDIA(508500)
407 GANGEV MP-13-004-047-001/40
(SALAIYA) 		1713004047NRG25200520240067768 20/05/2024 molai kori 1713004047WL004424 molai kori 00602 SBIN0RRMBGB 1338 1338 Processed 22/05/2024 030003587 molaikori MADHYANCHAL GRAMIN BANK(607232)
408 GANGEV MP-13-004-047-001/701
(SALAIYA) 		1713004047NRG25200520240067767 20/05/2024 butan yadav 1713004047WL004423 butan yadav 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 butanyadav MADHYANCHAL GRAMIN BANK(607232)
409 GANGEV MP-13-004-048-001/19
(CHHIULA) 		1713004048NRG25180520240064815 20/05/2024 SUKWARIYA SAKET 1713004048WL004201 SUKWARIYA SAKET 00602 SBIN0RRMBGB 50 50 Processed 22/05/2024 030003587 SUKWARIYASAKET UNION BANK OF INDIA(508500)
410 GANGEV MP-13-004-048-001/91
(CHHIULA) 		1713004048NRG25180520240064820 20/05/2024 SAMPATTI KOL 1713004048WL004201 SAMPATTI KOL 00602 SBIN0RRMBGB 243 243 Processed 22/05/2024 030003587 SAMPATTIKOL MADHYANCHAL GRAMIN BANK(607232)
411 GANGEV MP-13-004-054-001/1379
(TIWANI) 		1713004054NRG25190520240066711 20/05/2024 sweta saket 1713004054WL004349 sweta saket 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 030003587 swetasaket PUNJAB NATIONAL BANK(508568)
412 GANGEV MP-13-004-056-002/43
(DUBAHAI KHURD) 		1713004056NRG25190520240066378 20/05/2024 rajni 1713004056WL004317 rajni 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 030003587 rajni PUNJAB NATIONAL BANK(508568)
413 GANGEV MP-13-004-056-002/5-A
(DUBAHAI KHURD) 		1713004056NRG25190520240066380 20/05/2024 Pushpendra Saket 1713004056WL004317 Pushpendra Saket 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 030003587 PushpendraSaket MADHYANCHAL GRAMIN BANK(607232)
414 GANGEV MP-13-004-057-002/285
(JORAUT) 		1713004057NRG25200520240067661 20/05/2024 MAHESH KOL 1713004057WL004416 MAHESH KOL 00602 SBIN0RRMBGB 1140 1140 Processed 22/05/2024 030003587 MAHESHKOL MADHYANCHAL GRAMIN BANK(607232)
415 GANGEV MP-13-004-057-002/285
(JORAUT) 		1713004057NRG25200520240067660 20/05/2024 POOJA KOL 1713004057WL004416 POOJA KOL 00602 SBIN0RRMBGB 1140 1140 Processed 22/05/2024 030003587 POOJAKOL MADHYANCHAL GRAMIN BANK(607232)
416 GANGEV MP-13-004-057-002/323
(JORAUT) 		1713004057NRG25200520240067666 20/05/2024 MUNNI SAKET 1713004057WL004416 MUNNI SAKET 00602 SBIN0RRMBGB 1140 1140 Processed 22/05/2024 030003587 MUNNISAKET MADHYANCHAL GRAMIN BANK(607232)
417 GANGEV MP-13-004-062-002/1570
(LAURI KHURD) 		1713004062NRG25190520240066101 20/05/2024 Gayatri goswami 1713004062WL004293 Gayatri goswami 00602 SBIN0RRMBGB 210 210 Processed 22/05/2024 030003587 Gayatrigoswami MADHYANCHAL GRAMIN BANK(607232)
418 GANGEV MP-13-004-065-001/334
(TEDUA KOTHAR) 		1713004065NRG25190520240065610 20/05/2024 akhtar nisha 1713004065WL004259 akhtar nisha 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 akhtarnisha INDIAN BANK(607105)
419 GANGEV MP-13-004-065-002/27
(TEDUA KOTHAR) 		1713004065NRG25190520240065615 20/05/2024 shambhu prasad patel 1713004065WL004259 shambhu prasad patel 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 shambhuprasadpatel MADHYANCHAL GRAMIN BANK(607232)
420 GANGEV MP-13-004-065-002/322
(TEDUA KOTHAR) 		1713004065NRG25190520240065617 20/05/2024 shri niwash patel 1713004065WL004259 shri niwash patel 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 shriniwashpatel MADHYANCHAL GRAMIN BANK(607232)
421 GANGEV MP-13-004-065-002/350
(TEDUA KOTHAR) 		1713004065NRG25190520240065618 20/05/2024 Gyanedra Singh 1713004065WL004259 Gyanedra Singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 GyanedraSingh MADHYANCHAL GRAMIN BANK(607232)
422 GANGEV MP-13-004-065-004/271
(TEDUA KOTHAR) 		1713004065NRG25190520240065623 20/05/2024 laalita prasad mishra 1713004065WL004259 laalita prasad mishra 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 laalitaprasadmishra MADHYANCHAL GRAMIN BANK(607232)
423 GANGEV MP-13-004-065-005/12
(TEDUA KOTHAR) 		1713004065NRG25190520240065625 20/05/2024 pannalal sen 1713004065WL004259 pannalal sen 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 pannalalsen MADHYANCHAL GRAMIN BANK(607232)
424 GANGEV MP-13-004-065-005/342
(TEDUA KOTHAR) 		1713004065NRG25190520240065633 20/05/2024 jaylal saket 1713004065WL004259 jaylal saket 00602 SBIN0RRMBGB 1215 1215 Processed 22/05/2024 030003587 jaylalsaket UNION BANK OF INDIA(508500)
425 GANGEV MP-13-004-065-005/359
(TEDUA KOTHAR) 		1713004065NRG25190520240065639 20/05/2024 geeta sen 1713004065WL004259 geeta sen 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 geetasen MADHYANCHAL GRAMIN BANK(607232)
426 GANGEV MP-13-004-065-005/398
(TEDUA KOTHAR) 		1713004065NRG25190520240065641 20/05/2024 MUNNA 1713004065WL004259 MUNNA 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 MUNNA MADHYANCHAL GRAMIN BANK(607232)
427 GANGEV MP-13-004-074-001/582
(BASEDA) 		1713004074NRG25200520240066888 20/05/2024 gaibi patel 1713004074WL004358 gaibi patel 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 030003587 gaibipatel INDIA POST PAYMENTS BANK LIMITED(508528)
428 GANGEV MP-13-004-081-004/265
(CHANDEH) 		1713004081NRG25190520240064916 20/05/2024 Rabita Saket 1713004081WL004209 Rabita Saket 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 RabitaSaket MADHYANCHAL GRAMIN BANK(607232)
429 GANGEV MP-13-004-081-004/265
(CHANDEH) 		1713004081NRG25190520240064917 20/05/2024 Rajlal Saket 1713004081WL004209 Rajlal Saket 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 RajlalSaket UNION BANK OF INDIA(508500)
430 GANGEV MP-13-004-084-002/66
(DUWGAWAN) 		1713004084NRG25180520240064521 20/05/2024 Anita Mishra 1713004084WL004175 Anita Mishra 00602 SBIN0RRMBGB 972 972 Processed 22/05/2024 030003587 AnitaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
431 GANGEV MP-13-004-084-002/66
(DUWGAWAN) 		1713004084NRG25180520240064520 20/05/2024 KAILASH PRASAD MMISHRA 1713004084WL004175 KAILASH PRASAD MMISHRA 00602 SBIN0RRMBGB 972 972 Processed 22/05/2024 030003587 KAILASHPRASADMMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
432 GANGEV MP-13-004-086-001/1314
(RAGHUNATHGANJ) 		1713004086NRG25180520240064502 20/05/2024 Mahrajua Saket 1713004086WL004174 Mahrajua Saket 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 MahrajuaSaket INDIAN BANK(607105)
433 GANGEV MP-13-004-086-001/631
(RAGHUNATHGANJ) 		1713004086NRG25180520240064509 20/05/2024 Bharat Saket 1713004086WL004174 Bharat Saket 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030003587 BharatSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 95097 95097
Total 539020 535861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_200524APB_FTO_40456 Bank of Baroda BARB0REWAXX REWA, M.P. 22588
2 GANGEV MP1713004_200524APB_FTO_40456 Bank of India BKID0009441 REWA 3402
3 GANGEV MP1713004_200524APB_FTO_40456 Canara Bank CNRB0001411 REWA 24
4 GANGEV MP1713004_200524APB_FTO_40456 Canara Bank CNRB0005276 Bhopal Raisen Road 120
5 GANGEV MP1713004_200524APB_FTO_40456 Canara Bank CNRB0017728 TIKURI 1215
6 GANGEV MP1713004_200524APB_FTO_40456 Canara Bank CNRB0017876 MANGAWAN 1140
7 GANGEV MP1713004_200524APB_FTO_40456 ICICI BANK ICIC0000948 REWA 1458
8 GANGEV MP1713004_200524APB_FTO_40456 ICICI BANK ICIC0006576 JABALPUR 486
9 GANGEV MP1713004_200524APB_FTO_40456 Indian Bank IDIB000B556 Baikunthapur 35964
10 GANGEV MP1713004_200524APB_FTO_40456 Indian Bank IDIB000D591 Dewas-Rewa 25534
11 GANGEV MP1713004_200524APB_FTO_40456 Indian Bank IDIB000G534 Garh 17481
12 GANGEV MP1713004_200524APB_FTO_40456 Indian Bank IDIB000M609 Mangawa 19869
13 GANGEV MP1713004_200524APB_FTO_40456 Indian Bank IDIB000R509 Raghunathganj 12879
14 GANGEV MP1713004_200524APB_FTO_40456 Indian Bank IDIB000R632 REWA A P S UNIV 120
15 GANGEV MP1713004_200524APB_FTO_40456 Punjab National Bank PUNB0086800 SIRMOUR 3402
16 GANGEV MP1713004_200524APB_FTO_40456 Punjab National Bank PUNB0249800 AURAI 1458
17 GANGEV MP1713004_200524APB_FTO_40456 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1701
18 GANGEV MP1713004_200524APB_FTO_40456 State Bank of India SBIN0000468 REWA MAIN 1215
19 GANGEV MP1713004_200524APB_FTO_40456 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 3402
20 GANGEV MP1713004_200524APB_FTO_40456 State Bank of India SBIN0002838 CHAKGHAT 4374
21 GANGEV MP1713004_200524APB_FTO_40456 State Bank of India SBIN0003179 GEC REWA 1701
22 GANGEV MP1713004_200524APB_FTO_40456 State Bank of India SBIN0004667 REWA CITY 120
23 GANGEV MP1713004_200524APB_FTO_40456 State Bank of India SBIN0006075 BEOHARI 12
24 GANGEV MP1713004_200524APB_FTO_40456 State Bank of India SBIN0006275 TEONI 56715
25 GANGEV MP1713004_200524APB_FTO_40456 State Bank of India SBIN0012180 SEMARIYA 1404
26 GANGEV MP1713004_200524APB_FTO_40456 State Bank of India SBIN0016746 MANGAWAN 6897
27 GANGEV MP1713004_200524APB_FTO_40456 State Bank of India SBIN0016746 MANGAWAN, REWA 1022
28 GANGEV MP1713004_200524APB_FTO_40456 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2916
29 GANGEV MP1713004_200524APB_FTO_40456 Union Bank of India UBIN0541729 GANGEO 33720
30 GANGEV MP1713004_200524APB_FTO_40456 Union Bank of India UBIN0541800 SIRMOUR 12
31 GANGEV MP1713004_200524APB_FTO_40456 Union Bank of India UBIN0546640 SAGRA 50
32 GANGEV MP1713004_200524APB_FTO_40456 Union Bank of India UBIN0546658 TENDUN 30433
33 GANGEV MP1713004_200524APB_FTO_40456 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 12
34 GANGEV MP1713004_200524APB_FTO_40456 Union Bank of India UBIN0558052 UNIVERSITY REWA 4617
35 GANGEV MP1713004_200524APB_FTO_40456 Union Bank of India UBIN0561169 MANGANWAN 42453
36 GANGEV MP1713004_200524APB_FTO_40456 Union Bank of India UBIN0562696 BABUPUR BR REWA 120
37 GANGEV MP1713004_200524APB_FTO_40456 Union Bank of India UBIN0565253 BAIKUNTHPUR 1215
38 GANGEV MP1713004_200524APB_FTO_40456 Union Bank of India UBIN0576441 LALGAON 102672
39 GANGEV MP1713004_200524APB_FTO_40456 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1458
40 GANGEV MP1713004_200524APB_FTO_40456 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 6076
41 GANGEV MP1713004_200524APB_FTO_40456 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3981
42 GANGEV MP1713004_200524APB_FTO_40456 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 27819
43 GANGEV MP1713004_200524APB_FTO_40456 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 43758
44 GANGEV MP1713004_200524APB_FTO_40456 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1631
45 GANGEV MP1713004_200524APB_FTO_40456 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 8916
46 GANGEV MP1713004_200524APB_FTO_40456 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1458

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