Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_080124APB_FTO_424362
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-13-004-084-001/124
(DUWGAWAN) 		1713004084NRG24080120240384529 08/01/2024 Shrikant Dubey 1713004084WL049796 Shrikant Dubey 00032 UTIB0000500 6 6 Processed 13/03/2024 686888586 ShrikantDubey AXIS BANK(607153)
SubTotal 6 6
2 GANGEV MP-13-004-023-001/14
(GONDARI-27) 		1713004023NRG24080120240384760 08/01/2024 preeti 1713004023WL049825 preeti 00045 BARB0REWAXX 1 1 Processed 13/03/2024 686888586 preeti BANK OF BARODA(606985)
3 GANGEV MP-13-004-023-001/14
(GONDARI-27) 		1713004023NRG24080120240384759 08/01/2024 preeti 1713004023WL049825 preeti 00045 BARB0REWAXX 5 5 Processed 13/03/2024 686888586 preeti BANK OF BARODA(606985)
4 GANGEV MP-13-004-023-001/193
(GONDARI-27) 		1713004023NRG24080120240384762 08/01/2024 ramvati prajapati 1713004023WL049825 ramvati prajapati 00045 BARB0REWAXX 1 1 Processed 13/03/2024 686888586 ramvatiprajapati BANK OF BARODA(606985)
5 GANGEV MP-13-004-023-001/193
(GONDARI-27) 		1713004023NRG24080120240384764 08/01/2024 ramvati prajapati 1713004023WL049825 ramvati prajapati 00045 BARB0REWAXX 5 5 Processed 13/03/2024 686888586 ramvatiprajapati BANK OF BARODA(606985)
6 GANGEV MP-13-004-023-001/579
(GONDARI-27) 		1713004023NRG24080120240384770 08/01/2024 suman patel 1713004023WL049825 suman patel 00045 BARB0REWAXX 221 221 Processed 13/03/2024 686888586 sumanpatel BANK OF BARODA(606985)
7 GANGEV MP-13-004-023-001/579
(GONDARI-27) 		1713004023NRG24080120240384769 08/01/2024 suman patel 1713004023WL049825 suman patel 00045 BARB0REWAXX 1105 1105 Processed 13/03/2024 686888586 sumanpatel BANK OF BARODA(606985)
8 GANGEV MP-13-004-040-001/394
(GUDHWA) 		1713004040NRG24080120240382943 08/01/2024 Janki devi 1713004040WL049645 Janki devi 00045 BARB0REWAXX 300 300 Processed 13/03/2024 686888586 Jankidevi UNION BANK OF INDIA(508500)
9 GANGEV MP-13-004-040-001/403
(GUDHWA) 		1713004040NRG24080120240382946 08/01/2024 Kailasua Devi 1713004040WL049645 Kailasua Devi 00045 BARB0REWAXX 300 300 Processed 13/03/2024 686888586 KailasuaDevi BANK OF BARODA(606985)
10 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24070120240382576 08/01/2024 RUBI 1713004060WL049617 RUBI 00045 BARB0REWAXX 6 6 Processed 13/03/2024 686888586 RUBI BANK OF BARODA(606985)
11 GANGEV MP-13-004-060-001/121
(BELA) 		1713004060NRG24070120240382584 08/01/2024 Shyamkali 1713004060WL049617 Shyamkali 00045 BARB0REWAXX 6 6 Processed 13/03/2024 686888586 Shyamkali BANK OF BARODA(606985)
12 GANGEV MP-13-004-060-001/361
(BELA) 		1713004060NRG24070120240382609 08/01/2024 rekha shukla 1713004060WL049617 rekha shukla 00045 BARB0REWAXX 6 6 Processed 13/03/2024 686888586 rekhashukla BANK OF BARODA(606985)
13 GANGEV MP-13-004-060-001/389
(BELA) 		1713004060NRG24070120240382617 08/01/2024 vijyanti 1713004060WL049617 vijyanti 00045 BARB0REWAXX 6 6 Processed 13/03/2024 686888586 vijyanti BANK OF BARODA(606985)
14 GANGEV MP-13-004-069-003/48
(SAR NO.1) 		1713004069NRG24080120240382751 08/01/2024 kalpana kol 1713004069WL049629 kalpana kol 00045 BARB0REWAXX 3094 3094 Processed 13/03/2024 686888586 kalpanakol BANK OF BARODA(606985)
15 GANGEV MP-13-004-082-001/176-A
(MADHI KHURD) 		1713004082NRG24080120240384062 08/01/2024 rani singh 1713004082WL049752 rani singh 00045 BARB0REWAXX 1 1 Processed 13/03/2024 686888586 ranisingh BANK OF BARODA(606985)
16 GANGEV MP-13-004-082-001/460-A
(MADHI KHURD) 		1713004082NRG24080120240384076 08/01/2024 rannu devi kol 1713004082WL049752 rannu devi kol 00045 BARB0REWAXX 1 1 Processed 13/03/2024 686888586 rannudevikol BANK OF BARODA(606985)
17 GANGEV MP-13-004-082-001/496
(MADHI KHURD) 		1713004082NRG24080120240384080 08/01/2024 jailal 1713004082WL049752 jailal 00045 BARB0REWAXX 1 1 Processed 13/03/2024 686888586 jailal BANK OF BARODA(606985)
18 GANGEV MP-13-004-082-001/505-A
(MADHI KHURD) 		1713004082NRG24080120240384082 08/01/2024 Jagmohan 1713004082WL049752 Jagmohan 00045 BARB0REWAXX 1 1 Processed 13/03/2024 686888586 Jagmohan BANK OF BARODA(606985)
19 GANGEV MP-13-004-082-002/2047
(MADHI KHURD) 		1713004082NRG24080120240384035 08/01/2024 dinkar gautam 1713004082WL049751 dinkar gautam 00045 BARB0REWAXX 1 1 Processed 13/03/2024 686888586 dinkargautam BANK OF BARODA(606985)
20 GANGEV MP-13-004-082-002/586
(MADHI KHURD) 		1713004082NRG24080120240384049 08/01/2024 hemlata gautam 1713004082WL049751 hemlata gautam 00045 BARB0REWAXX 1 1 Processed 13/03/2024 686888586 hemlatagautam BANK OF BARODA(606985)
21 GANGEV MP-13-004-082-002/587
(MADHI KHURD) 		1713004082NRG24080120240384050 08/01/2024 sudha gautam 1713004082WL049751 sudha gautam 00045 BARB0REWAXX 1 1 Processed 13/03/2024 686888586 sudhagautam BANK OF BARODA(606985)
22 GANGEV MP-13-004-084-002/272
(DUWGAWAN) 		1713004084NRG24080120240384462 08/01/2024 RAMSAGAR MISHRA 1713004084WL049791 RAMSAGAR MISHRA 00045 BARB0REWAXX 6 6 Processed 13/03/2024 686888586 RAMSAGARMISHRA BANK OF BARODA(606985)
SubTotal 5069 5069
23 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24070120240382575 08/01/2024 Geeta Shukla 1713004060WL049617 Geeta Shukla 00078 CNRB0017728 6 6 Processed 13/03/2024 686888586 GeetaShukla UNION BANK OF INDIA(508500)
24 GANGEV MP-13-004-060-001/365
(BELA) 		1713004060NRG24070120240382612 08/01/2024 Beuity Singh 1713004060WL049617 Beuity Singh 00078 CNRB0017728 6 6 Processed 13/03/2024 686888586 BeuitySingh UNION BANK OF INDIA(508500)
25 GANGEV MP-13-004-060-001/386
(BELA) 		1713004060NRG24070120240382615 08/01/2024 MANRAJAA 1713004060WL049617 MANRAJAA 00078 CNRB0017728 6 6 Processed 13/03/2024 686888586 MANRAJAA BANK OF BARODA(606985)
26 GANGEV MP-13-004-066-001/152
(PARASI) 		1713004066NRG24080120240384617 08/01/2024 Rajmani singh 1713004066WL049809 Rajmani singh 00078 CNRB0017728 5 5 Processed 13/03/2024 686888586 Rajmanisingh CENTRAL BANK OF INDIA(607115)
27 GANGEV MP-13-004-066-004/321
(PARASI) 		1713004066NRG24080120240384652 08/01/2024 mamta kol 1713004066WL049809 mamta kol 00078 CNRB0017728 5 5 Processed 13/03/2024 686888586 mamtakol UNION BANK OF INDIA(508500)
28 GANGEV MP-13-004-066-004/428
(PARASI) 		1713004066NRG24080120240384431 08/01/2024 Shankar dayal tiwari 1713004066WL049786 Shankar dayal tiwari 00078 CNRB0017728 10 10 Processed 13/03/2024 686888586 Shankardayaltiwari CANARA BANK(508532)
29 GANGEV MP-13-004-066-004/504
(PARASI) 		1713004066NRG24080120240384678 08/01/2024 Rajpati tiwari 1713004066WL049809 Rajpati tiwari 00078 CNRB0017728 5 5 Processed 13/03/2024 686888586 Rajpatitiwari UNION BANK OF INDIA(508500)
30 GANGEV MP-13-004-069-005/382
(SAR NO.1) 		1713004069NRG24080120240383741 08/01/2024 Bhupendra Patel 1713004069WL049724 Bhupendra Patel 00078 CNRB0017728 663 663 Processed 13/03/2024 686888586 BhupendraPatel CANARA BANK(508532)
31 GANGEV MP-13-004-082-001/486
(MADHI KHURD) 		1713004082NRG24080120240384078 08/01/2024 rajkishore mishra 1713004082WL049752 rajkishore mishra 00078 CNRB0017728 1 1 Processed 13/03/2024 686888586 rajkishoremishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 707 707
32 GANGEV MP-13-004-083-004/475
(SATHINI) 		1713004083NRG24080120240382769 08/01/2024 sandhya tiwari 1713004083WL049630 sandhya tiwari 00078 CNRB0017876 1326 1326 Processed 13/03/2024 686888586 sandhyatiwari CANARA BANK(508532)
33 GANGEV MP-13-004-088-002/82
(BUDAWA) 		1713004088NRG24080120240384483 08/01/2024 Brijraj patel 1713004088WL049792 Brijraj patel 00078 CNRB0017876 1326 1326 Processed 13/03/2024 686888586 Brijrajpatel INDIAN BANK(607105)
34 GANGEV MP-13-004-088-003/75-A
(BUDAWA) 		1713004088NRG24080120240384486 08/01/2024 rajwati 1713004088WL049792 rajwati 00078 CNRB0017876 1326 1326 Processed 13/03/2024 686888586 rajwati CANARA BANK(508532)
SubTotal 3978 3978
35 GANGEV MP-13-004-043-001/1045
(PIPARWAR) 		1713004043NRG24080120240382970 08/01/2024 leelvati patel 1713004043WL049647 leelvati patel 00176 IDIB000B556 884 884 Processed 13/03/2024 686888586 leelvatipatel INDIAN BANK(607105)
36 GANGEV MP-13-004-043-002/1003
(PIPARWAR) 		1713004043NRG24080120240382971 08/01/2024 nandlal 1713004043WL049647 nandlal 00176 IDIB000B556 1105 1105 Processed 13/03/2024 686888586 nandlal INDIAN BANK(607105)
37 GANGEV MP-13-004-043-002/1004
(PIPARWAR) 		1713004043NRG24080120240382972 08/01/2024 dinkar 1713004043WL049647 dinkar 00176 IDIB000B556 1105 1105 Processed 13/03/2024 686888586 dinkar INDIAN BANK(607105)
38 GANGEV MP-13-004-043-002/1063
(PIPARWAR) 		1713004043NRG24080120240382974 08/01/2024 kisanlal saket 1713004043WL049647 kisanlal saket 00176 IDIB000B556 1105 1105 Processed 13/03/2024 686888586 kisanlalsaket INDIAN BANK(607105)
39 GANGEV MP-13-004-043-002/1066
(PIPARWAR) 		1713004043NRG24080120240382975 08/01/2024 Rani saket 1713004043WL049647 Rani saket 00176 IDIB000B556 1105 1105 Processed 13/03/2024 686888586 Ranisaket INDIAN BANK(607105)
40 GANGEV MP-13-004-043-002/1134
(PIPARWAR) 		1713004043NRG24080120240382976 08/01/2024 Anjani patel 1713004043WL049647 Anjani patel 00176 IDIB000B556 1105 1105 Processed 13/03/2024 686888586 Anjanipatel INDIAN BANK(607105)
41 GANGEV MP-13-004-043-002/34
(PIPARWAR) 		1713004043NRG24080120240382979 08/01/2024 umesh saket 1713004043WL049647 umesh saket 00176 IDIB000B556 1105 1105 Processed 13/03/2024 686888586 umeshsaket UNION BANK OF INDIA(508500)
42 GANGEV MP-13-004-043-002/780
(PIPARWAR) 		1713004043NRG24080120240382981 08/01/2024 ASWANI 1713004043WL049647 ASWANI 00176 IDIB000B556 1105 1105 Processed 13/03/2024 686888586 ASWANI INDIAN BANK(607105)
43 GANGEV MP-13-004-043-002/781
(PIPARWAR) 		1713004043NRG24080120240382982 08/01/2024 RAMVATAR 1713004043WL049647 RAMVATAR 00176 IDIB000B556 1105 1105 Processed 13/03/2024 686888586 RAMVATAR INDIAN BANK(607105)
44 GANGEV MP-13-004-043-002/784
(PIPARWAR) 		1713004043NRG24080120240382983 08/01/2024 Radha yadav 1713004043WL049647 Radha yadav 00176 IDIB000B556 1105 1105 Processed 13/03/2024 686888586 Radhayadav INDIAN BANK(607105)
45 GANGEV MP-13-004-043-002/786
(PIPARWAR) 		1713004043NRG24080120240382984 08/01/2024 RAJNEESH 1713004043WL049647 RAJNEESH 00176 IDIB000B556 1105 1105 Processed 13/03/2024 686888586 RAJNEESH INDIAN BANK(607105)
46 GANGEV MP-13-004-043-002/797
(PIPARWAR) 		1713004043NRG24080120240382985 08/01/2024 SUSMA 1713004043WL049647 SUSMA 00176 IDIB000B556 1105 1105 Processed 13/03/2024 686888586 SUSMA INDIAN BANK(607105)
47 GANGEV MP-13-004-043-002/942
(PIPARWAR) 		1713004043NRG24080120240382986 08/01/2024 dilip 1713004043WL049647 dilip 00176 IDIB000B556 1105 1105 Processed 13/03/2024 686888586 dilip INDIAN BANK(607105)
48 GANGEV MP-13-004-043-002/986
(PIPARWAR) 		1713004043NRG24080120240382988 08/01/2024 rampriya 1713004043WL049647 rampriya 00176 IDIB000B556 1105 1105 Processed 13/03/2024 686888586 rampriya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 15249 15249
49 GANGEV MP-13-004-023-001/193
(GONDARI-27) 		1713004023NRG24080120240384763 08/01/2024 Radhwa 1713004023WL049825 Radhwa 00176 IDIB000D591 1105 1105 Processed 13/03/2024 686888586 Radhwa INDIAN BANK(607105)
50 GANGEV MP-13-004-023-001/193
(GONDARI-27) 		1713004023NRG24080120240384761 08/01/2024 Radhwa 1713004023WL049825 Radhwa 00176 IDIB000D591 221 221 Processed 13/03/2024 686888586 Radhwa INDIAN BANK(607105)
51 GANGEV MP-13-004-040-001/392
(GUDHWA) 		1713004040NRG24080120240382941 08/01/2024 Nisha Patel 1713004040WL049645 Nisha Patel 00176 IDIB000D591 300 300 Processed 13/03/2024 686888586 NishaPatel INDIAN BANK(607105)
52 GANGEV MP-13-004-040-001/392
(GUDHWA) 		1713004040NRG24080120240382940 08/01/2024 Rajrakhan Patel 1713004040WL049645 Rajrakhan Patel 00176 IDIB000D591 300 300 Processed 13/03/2024 686888586 RajrakhanPatel INDIAN BANK(607105)
53 GANGEV MP-13-004-040-001/402
(GUDHWA) 		1713004040NRG24080120240382944 08/01/2024 Virendra Saket 1713004040WL049645 Virendra Saket 00176 IDIB000D591 300 300 Processed 13/03/2024 686888586 VirendraSaket INDIAN BANK(607105)
54 GANGEV MP-13-004-040-001/42
(GUDHWA) 		1713004040NRG24080120240382950 08/01/2024 Lalbahadur Saket 1713004040WL049645 Lalbahadur Saket 00176 IDIB000D591 300 300 Processed 13/03/2024 686888586 LalbahadurSaket UNION BANK OF INDIA(508500)
55 GANGEV MP-13-004-040-001/44
(GUDHWA) 		1713004040NRG24080120240382953 08/01/2024 PURUSOTTAM SAKET 1713004040WL049645 PURUSOTTAM SAKET 00176 IDIB000D591 300 300 Processed 13/03/2024 686888586 PURUSOTTAMSAKET INDIAN BANK(607105)
56 GANGEV MP-13-004-040-001/91
(GUDHWA) 		1713004040NRG24080120240382956 08/01/2024 YAGYA SEN PATEL 1713004040WL049645 YAGYA SEN PATEL 00176 IDIB000D591 300 300 Processed 13/03/2024 686888586 YAGYASENPATEL INDIAN BANK(607105)
57 GANGEV MP-13-004-081-004/178
(CHANDEH) 		1713004081NRG24080120240385009 08/01/2024 Rinu Saket 1713004081WL049840 Rinu Saket 00176 IDIB000D591 800 800 Processed 13/03/2024 686888586 RinuSaket INDIAN BANK(607105)
SubTotal 3926 3926
58 GANGEV MP-13-004-062-001/1145
(LAURI KHURD) 		1713004062NRG24070120240382448 08/01/2024 viny 1713004062WL049606 viny 00176 IDIB000G534 35 35 Processed 13/03/2024 686888586 viny INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANGEV MP-13-004-062-001/1215
(LAURI KHURD) 		1713004062NRG24070120240382452 08/01/2024 Seema 1713004062WL049606 Seema 00176 IDIB000G534 7 7 Processed 13/03/2024 686888586 Seema INDUSIND BANK(607189)
60 GANGEV MP-13-004-062-001/1215
(LAURI KHURD) 		1713004062NRG24070120240382453 08/01/2024 Sheela 1713004062WL049606 Sheela 00176 IDIB000G534 7 7 Processed 13/03/2024 686888586 Sheela INDUSIND BANK(607189)
61 GANGEV MP-13-004-062-001/910
(LAURI KHURD) 		1713004062NRG24070120240382455 08/01/2024 manju 1713004062WL049606 manju 00176 IDIB000G534 7 7 Processed 13/03/2024 686888586 manju INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANGEV MP-13-004-065-002/325
(TEDUA KOTHAR) 		1713004065NRG24080120240382892 08/01/2024 kailash singh 1713004065WL049642 kailash singh 00176 IDIB000G534 4 4 Processed 13/03/2024 686888586 kailashsingh INDIAN BANK(607105)
63 GANGEV MP-13-004-065-002/33
(TEDUA KOTHAR) 		1713004065NRG24080120240382893 08/01/2024 hardayal patel 1713004065WL049642 hardayal patel 00176 IDIB000G534 4 4 Processed 13/03/2024 686888586 hardayalpatel BANK OF BARODA(606985)
64 GANGEV MP-13-004-065-002/337
(TEDUA KOTHAR) 		1713004065NRG24080120240382894 08/01/2024 manwati patel 1713004065WL049642 manwati patel 00176 IDIB000G534 4 4 Processed 13/03/2024 686888586 manwatipatel INDIAN BANK(607105)
65 GANGEV MP-13-004-065-004/260
(TEDUA KOTHAR) 		1713004065NRG24080120240382901 08/01/2024 suneeta mishra 1713004065WL049642 suneeta mishra 00176 IDIB000G534 4 4 Processed 13/03/2024 686888586 suneetamishra UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-065-004/279
(TEDUA KOTHAR) 		1713004065NRG24080120240382902 08/01/2024 sanjay sen 1713004065WL049642 sanjay sen 00176 IDIB000G534 4 4 Processed 13/03/2024 686888586 sanjaysen INDIAN BANK(607105)
67 GANGEV MP-13-004-065-004/279
(TEDUA KOTHAR) 		1713004065NRG24080120240382903 08/01/2024 seema sen 1713004065WL049642 seema sen 00176 IDIB000G534 4 4 Processed 13/03/2024 686888586 seemasen INDIAN BANK(607105)
68 GANGEV MP-13-004-065-005/208
(TEDUA KOTHAR) 		1713004065NRG24080120240382911 08/01/2024 vimlesh puri 1713004065WL049642 vimlesh puri 00176 IDIB000G534 4 4 Processed 13/03/2024 686888586 vimleshpuri INDIAN BANK(607105)
69 GANGEV MP-13-004-065-005/325
(TEDUA KOTHAR) 		1713004065NRG24080120240382914 08/01/2024 ARTI SONDHIYA 1713004065WL049642 ARTI SONDHIYA 00176 IDIB000G534 4 4 Processed 13/03/2024 686888586 ARTISONDHIYA INDIAN BANK(607105)
70 GANGEV MP-13-004-065-005/325
(TEDUA KOTHAR) 		1713004065NRG24080120240382913 08/01/2024 RINKU SONDHUYA 1713004065WL049642 RINKU SONDHUYA 00176 IDIB000G534 4 4 Processed 13/03/2024 686888586 RINKUSONDHUYA UNION BANK OF INDIA(508500)
71 GANGEV MP-13-004-066-001/134
(PARASI) 		1713004066NRG24080120240384615 08/01/2024 Seema singh 1713004066WL049809 Seema singh 00176 IDIB000G534 5 5 Processed 13/03/2024 686888586 Seemasingh INDIAN BANK(607105)
72 GANGEV MP-13-004-066-001/135
(PARASI) 		1713004066NRG24080120240384616 08/01/2024 nirmala singh 1713004066WL049809 nirmala singh 00176 IDIB000G534 5 5 Processed 13/03/2024 686888586 nirmalasingh INDIAN BANK(607105)
73 GANGEV MP-13-004-066-002/104
(PARASI) 		1713004066NRG24080120240384625 08/01/2024 SHYAMNARAYAN SINGH 1713004066WL049809 SHYAMNARAYAN SINGH 00176 IDIB000G534 5 5 Processed 13/03/2024 686888586 SHYAMNARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
74 GANGEV MP-13-004-066-002/110
(PARASI) 		1713004066NRG24080120240384626 08/01/2024 NARENDRA SINGH BAGHEL 1713004066WL049809 NARENDRA SINGH BAGHEL 00176 IDIB000G534 5 5 Processed 13/03/2024 686888586 NARENDRASINGHBAGHEL UNION BANK OF INDIA(508500)
75 GANGEV MP-13-004-066-002/136
(PARASI) 		1713004066NRG24080120240384633 08/01/2024 Poonam singh 1713004066WL049809 Poonam singh 00176 IDIB000G534 5 5 Processed 13/03/2024 686888586 Poonamsingh INDIAN BANK(607105)
76 GANGEV MP-13-004-066-002/5
(PARASI) 		1713004066NRG24080120240384635 08/01/2024 Kusumkali pandey 1713004066WL049809 Kusumkali pandey 00176 IDIB000G534 5 5 Processed 13/03/2024 686888586 Kusumkalipandey INDIAN BANK(607105)
77 GANGEV MP-13-004-066-002/5
(PARASI) 		1713004066NRG24080120240384634 08/01/2024 Ramsajivan pandey 1713004066WL049809 Ramsajivan pandey 00176 IDIB000G534 5 5 Processed 13/03/2024 686888586 Ramsajivanpandey INDIAN BANK(607105)
78 GANGEV MP-13-004-066-004/369
(PARASI) 		1713004066NRG24080120240384659 08/01/2024 Savitree Saket 1713004066WL049809 Savitree Saket 00176 IDIB000G534 5 5 Processed 13/03/2024 686888586 SavitreeSaket INDIAN BANK(607105)
79 GANGEV MP-13-004-066-004/388
(PARASI) 		1713004066NRG24080120240384663 08/01/2024 Vishnu Saket 1713004066WL049809 Vishnu Saket 00176 IDIB000G534 5 5 Processed 13/03/2024 686888586 VishnuSaket BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 GANGEV MP-13-004-066-004/434
(PARASI) 		1713004066NRG24080120240384668 08/01/2024 rajbahor saket 1713004066WL049809 rajbahor saket 00176 IDIB000G534 5 5 Processed 13/03/2024 686888586 rajbahorsaket FINO PAYMENTS BANK LTD(608001)
81 GANGEV MP-13-004-066-004/495
(PARASI) 		1713004066NRG24080120240384676 08/01/2024 Brijendra saket 1713004066WL049809 Brijendra saket 00176 IDIB000G534 5 5 Processed 13/03/2024 686888586 Brijendrasaket UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-066-004/503
(PARASI) 		1713004066NRG24080120240384677 08/01/2024 Shukvariya tiwari 1713004066WL049809 Shukvariya tiwari 00176 IDIB000G534 5 5 Processed 13/03/2024 686888586 Shukvariyatiwari UNION BANK OF INDIA(508500)
SubTotal 152 152
83 GANGEV MP-13-004-081-004/178
(CHANDEH) 		1713004081NRG24080120240385008 08/01/2024 Jiyalal Saket 1713004081WL049840 Jiyalal Saket 00176 IDIB000M609 800 800 Processed 13/03/2024 686888586 JiyalalSaket INDIAN BANK(607105)
84 GANGEV MP-13-004-082-001/204-A
(MADHI KHURD) 		1713004082NRG24080120240384065 08/01/2024 savitri singh 1713004082WL049752 savitri singh 00176 IDIB000M609 1 1 Processed 13/03/2024 686888586 savitrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANGEV MP-13-004-083-001/563
(SATHINI) 		1713004083NRG24080120240382820 08/01/2024 SANKAT MOCHAN TIWARI 1713004083WL049635 SANKAT MOCHAN TIWARI 00176 IDIB000M609 221 221 Processed 13/03/2024 686888586 SANKATMOCHANTIWARI INDIAN BANK(607105)
86 GANGEV MP-13-004-084-001/124
(DUWGAWAN) 		1713004084NRG24080120240384530 08/01/2024 phoolakali Dubey 1713004084WL049796 phoolakali Dubey 00176 IDIB000M609 6 6 Processed 13/03/2024 686888586 phoolakaliDubey INDIAN BANK(607105)
87 GANGEV MP-13-004-084-001/194
(DUWGAWAN) 		1713004084NRG24080120240384533 08/01/2024 MUKESH KUMAR DUBEY 1713004084WL049796 MUKESH KUMAR DUBEY 00176 IDIB000M609 6 6 Processed 13/03/2024 686888586 MUKESHKUMARDUBEY PUNJAB NATIONAL BANK(508568)
88 GANGEV MP-13-004-084-001/213
(DUWGAWAN) 		1713004084NRG24080120240384546 08/01/2024 Anil Yadav 1713004084WL049797 Anil Yadav 00176 IDIB000M609 6 6 Processed 13/03/2024 686888586 AnilYadav INDIAN BANK(607105)
89 GANGEV MP-13-004-084-001/231
(DUWGAWAN) 		1713004084NRG24080120240384553 08/01/2024 Lakshman Prasad Dubey 1713004084WL049797 Lakshman Prasad Dubey 00176 IDIB000M609 4 4 Processed 13/03/2024 686888586 LakshmanPrasadDubey INDIAN BANK(607105)
90 GANGEV MP-13-004-084-002/61
(DUWGAWAN) 		1713004084NRG24080120240384471 08/01/2024 SHEELENDRA MISHRA 1713004084WL049791 SHEELENDRA MISHRA 00176 IDIB000M609 6 6 Processed 13/03/2024 686888586 SHEELENDRAMISHRA PUNJAB NATIONAL BANK(508568)
91 GANGEV MP-13-004-088-001/120-D
(BUDAWA) 		1713004088NRG24080120240384524 08/01/2024 Viresh dwivedi 1713004088WL049795 Viresh dwivedi 00176 IDIB000M609 1105 1105 Processed 13/03/2024 686888586 Vireshdwivedi INDIAN BANK(607105)
92 GANGEV MP-13-004-088-001/170
(BUDAWA) 		1713004088NRG24080120240384526 08/01/2024 Ashwani Dubey 1713004088WL049795 Ashwani Dubey 00176 IDIB000M609 1 1 Processed 13/03/2024 686888586 AshwaniDubey INDIAN BANK(607105)
93 GANGEV MP-13-004-088-002/80
(BUDAWA) 		1713004088NRG24080120240384482 08/01/2024 Puspraj 1713004088WL049792 Puspraj 00176 IDIB000M609 1326 1326 Processed 13/03/2024 686888586 Puspraj INDIAN BANK(607105)
94 GANGEV MP-13-004-088-003/74
(BUDAWA) 		1713004088NRG24080120240384484 08/01/2024 suryabhan 1713004088WL049792 suryabhan 00176 IDIB000M609 1326 1326 Processed 13/03/2024 686888586 suryabhan INDIAN BANK(607105)
SubTotal 4808 4808
95 GANGEV MP-13-004-083-001/349
(SATHINI) 		1713004083NRG24080120240382757 08/01/2024 DASHRATH KOL 1713004083WL049630 DASHRATH KOL 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 DASHRATHKOL INDIAN BANK(607105)
96 GANGEV MP-13-004-083-001/442
(SATHINI) 		1713004083NRG24080120240382759 08/01/2024 usha patel 1713004083WL049630 usha patel 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 ushapatel INDIAN BANK(607105)
97 GANGEV MP-13-004-083-001/507
(SATHINI) 		1713004083NRG24080120240382763 08/01/2024 suneeta patel 1713004083WL049630 suneeta patel 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 suneetapatel INDIAN BANK(607105)
98 GANGEV MP-13-004-083-001/558
(SATHINI) 		1713004083NRG24080120240382815 08/01/2024 SHITAL PATEL 1713004083WL049635 SHITAL PATEL 00176 IDIB000R509 221 221 Processed 13/03/2024 686888586 SHITALPATEL INDIAN BANK(607105)
99 GANGEV MP-13-004-083-001/77
(SATHINI) 		1713004083NRG24080120240382765 08/01/2024 SHUBHLAYAK PATEL 1713004083WL049630 SHUBHLAYAK PATEL 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 SHUBHLAYAKPATEL UNION BANK OF INDIA(508500)
100 GANGEV MP-13-004-083-003/17
(SATHINI) 		1713004083NRG24080120240382824 08/01/2024 SURENDRA PRASAD MISHRA 1713004083WL049635 SURENDRA PRASAD MISHRA 00176 IDIB000R509 221 221 Processed 13/03/2024 686888586 SURENDRAPRASADMISHRA INDIAN BANK(607105)
101 GANGEV MP-13-004-083-003/18
(SATHINI) 		1713004083NRG24080120240382825 08/01/2024 RAMNARESH MISHRA 1713004083WL049635 RAMNARESH MISHRA 00176 IDIB000R509 221 221 Processed 13/03/2024 686888586 RAMNARESHMISHRA INDIAN BANK(607105)
102 GANGEV MP-13-004-083-003/19
(SATHINI) 		1713004083NRG24080120240382826 08/01/2024 DINESH PRASAD 1713004083WL049635 DINESH PRASAD 00176 IDIB000R509 221 221 Processed 13/03/2024 686888586 DINESHPRASAD INDIAN BANK(607105)
103 GANGEV MP-13-004-083-003/425
(SATHINI) 		1713004083NRG24080120240382828 08/01/2024 VIRENDRA MISHRA 1713004083WL049635 VIRENDRA MISHRA 00176 IDIB000R509 221 221 Processed 13/03/2024 686888586 VIRENDRAMISHRA INDIAN BANK(607105)
104 GANGEV MP-13-004-083-004/120
(SATHINI) 		1713004083NRG24080120240382792 08/01/2024 gyanwati mishra 1713004083WL049632 gyanwati mishra 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 gyanwatimishra INDIAN BANK(607105)
105 GANGEV MP-13-004-083-004/146
(SATHINI) 		1713004083NRG24080120240382766 08/01/2024 GOPINATH YADAV 1713004083WL049630 GOPINATH YADAV 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 GOPINATHYADAV INDIAN BANK(607105)
106 GANGEV MP-13-004-083-004/30
(SATHINI) 		1713004083NRG24080120240382793 08/01/2024 ramlal 1713004083WL049632 ramlal 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 ramlal INDIAN BANK(607105)
107 GANGEV MP-13-004-083-004/503
(SATHINI) 		1713004083NRG24080120240382770 08/01/2024 chhottan bai kol 1713004083WL049630 chhottan bai kol 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 chhottanbaikol INDIAN BANK(607105)
108 GANGEV MP-13-004-084-001/113
(DUWGAWAN) 		1713004084NRG24080120240384542 08/01/2024 Krin Dubey 1713004084WL049797 Krin Dubey 00176 IDIB000R509 6 6 Processed 13/03/2024 686888586 KrinDubey INDIAN BANK(607105)
109 GANGEV MP-13-004-084-001/113
(DUWGAWAN) 		1713004084NRG24080120240384541 08/01/2024 Tulsidas Dubey 1713004084WL049797 Tulsidas Dubey 00176 IDIB000R509 6 6 Processed 13/03/2024 686888586 TulsidasDubey INDIAN BANK(607105)
110 GANGEV MP-13-004-084-001/118
(DUWGAWAN) 		1713004084NRG24080120240384544 08/01/2024 puspa dubey 1713004084WL049797 puspa dubey 00176 IDIB000R509 6 6 Processed 13/03/2024 686888586 puspadubey INDIAN BANK(607105)
111 GANGEV MP-13-004-084-001/223
(DUWGAWAN) 		1713004084NRG24080120240384551 08/01/2024 Suneeta Kol 1713004084WL049797 Suneeta Kol 00176 IDIB000R509 5 5 Processed 13/03/2024 686888586 SuneetaKol INDIAN BANK(607105)
112 GANGEV MP-13-004-084-001/243
(DUWGAWAN) 		1713004084NRG24080120240384535 08/01/2024 vansroop kol 1713004084WL049796 vansroop kol 00176 IDIB000R509 6 6 Processed 13/03/2024 686888586 vansroopkol UNION BANK OF INDIA(508500)
113 GANGEV MP-13-004-084-002/391-A
(DUWGAWAN) 		1713004084NRG24080120240384470 08/01/2024 Chandrakali Kol 1713004084WL049791 Chandrakali Kol 00176 IDIB000R509 6 6 Processed 13/03/2024 686888586 ChandrakaliKol INDIAN BANK(607105)
114 GANGEV MP-13-004-084-002/61
(DUWGAWAN) 		1713004084NRG24080120240384472 08/01/2024 SHASHIKIRTI MISHRA 1713004084WL049791 SHASHIKIRTI MISHRA 00176 IDIB000R509 6 6 Processed 13/03/2024 686888586 SHASHIKIRTIMISHRA UNION BANK OF INDIA(508500)
115 GANGEV MP-13-004-084-002/83
(DUWGAWAN) 		1713004084NRG24080120240384475 08/01/2024 syamsundar 1713004084WL049791 syamsundar 00176 IDIB000R509 6 6 Processed 13/03/2024 686888586 syamsundar INDIAN BANK(607105)
116 GANGEV MP-13-004-086-001/1124
(RAGHUNATHGANJ) 		1713004086NRG24080120240384137 08/01/2024 shivvati Sahoo 1713004086WL049759 shivvati Sahoo 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 shivvatiSahoo INDIAN BANK(607105)
117 GANGEV MP-13-004-086-001/1195
(RAGHUNATHGANJ) 		1713004086NRG24080120240384138 08/01/2024 babulal Saket 1713004086WL049759 babulal Saket 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 babulalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
118 GANGEV MP-13-004-086-001/1367
(RAGHUNATHGANJ) 		1713004086NRG24080120240384140 08/01/2024 Manju saket 1713004086WL049759 Manju saket 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 Manjusaket INDIAN BANK(607105)
119 GANGEV MP-13-004-086-001/419
(RAGHUNATHGANJ) 		1713004086NRG24080120240384142 08/01/2024 Sant Lal Saket 1713004086WL049759 Sant Lal Saket 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 SantLalSaket STATE BANK OF INDIA(508548)
120 GANGEV MP-13-004-086-001/593
(RAGHUNATHGANJ) 		1713004086NRG24080120240384144 08/01/2024 Prem Lal Saket 1713004086WL049759 Prem Lal Saket 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 PremLalSaket INDIAN BANK(607105)
121 GANGEV MP-13-004-086-001/6024
(RAGHUNATHGANJ) 		1713004086NRG24080120240384145 08/01/2024 punam Saket 1713004086WL049759 punam Saket 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 punamSaket INDIAN BANK(607105)
122 GANGEV MP-13-004-086-001/6085
(RAGHUNATHGANJ) 		1713004086NRG24080120240384150 08/01/2024 Kalpana 1713004086WL049759 Kalpana 00176 IDIB000R509 1326 1326 Processed 13/03/2024 686888586 Kalpana INDIAN BANK(607105)
SubTotal 21042 21042
123 GANGEV MP-13-004-082-002/2041
(MADHI KHURD) 		1713004082NRG24080120240384034 08/01/2024 pradeep mishra 1713004082WL049751 pradeep mishra 00349 PSIB0000332 1 1 Rejected 13/03/2024 686888586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1 1
124 GANGEV MP-13-004-082-001/461-A
(MADHI KHURD) 		1713004082NRG24080120240384077 08/01/2024 LAXMAN SAKET 1713004082WL049752 LAXMAN SAKET 00354 PUNB0029110 1 1 Processed 13/03/2024 686888586 LAXMANSAKET PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
125 GANGEV MP-13-004-066-006/1
(PARASI) 		1713004066NRG24080120240384681 08/01/2024 Sateesh pathak 1713004066WL049809 Sateesh pathak 00415 SBIN0000468 5 5 Processed 13/03/2024 686888586 Sateeshpathak JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
126 GANGEV MP-13-004-066-006/100
(PARASI) 		1713004066NRG24080120240384682 08/01/2024 Brijraj pathak 1713004066WL049809 Brijraj pathak 00415 SBIN0000468 250 250 Processed 13/03/2024 686888586 Brijrajpathak STATE BANK OF INDIA(508548)
SubTotal 255 255
127 GANGEV MP-13-004-065-005/397
(TEDUA KOTHAR) 		1713004065NRG24080120240382920 08/01/2024 ankit vishwakarma 1713004065WL049642 ankit vishwakarma 00415 SBIN0001046 4 4 Processed 13/03/2024 686888586 ankitvishwakarma INDIAN BANK(607105)
SubTotal 4 4
128 GANGEV MP-13-004-062-001/1190
(LAURI KHURD) 		1713004062NRG24070120240382450 08/01/2024 indrawati dwivedi 1713004062WL049606 indrawati dwivedi 00415 SBIN0002838 35 35 Processed 13/03/2024 686888586 indrawatidwivedi STATE BANK OF INDIA(508548)
129 GANGEV MP-13-004-065-002/318
(TEDUA KOTHAR) 		1713004065NRG24080120240382890 08/01/2024 rajneesh kumar patel 1713004065WL049642 rajneesh kumar patel 00415 SBIN0002838 4 4 Processed 13/03/2024 686888586 rajneeshkumarpatel FINO PAYMENTS BANK LTD(608001)
130 GANGEV MP-13-004-065-005/397
(TEDUA KOTHAR) 		1713004065NRG24080120240382921 08/01/2024 gayatri vishwakarma 1713004065WL049642 gayatri vishwakarma 00415 SBIN0002838 4 4 Processed 13/03/2024 686888586 gayatrivishwakarma STATE BANK OF INDIA(508548)
131 GANGEV MP-13-004-065-005/49
(TEDUA KOTHAR) 		1713004065NRG24080120240382922 08/01/2024 munnalal sondhiya 1713004065WL049642 munnalal sondhiya 00415 SBIN0002838 4 4 Processed 13/03/2024 686888586 munnalalsondhiya STATE BANK OF INDIA(508548)
132 GANGEV MP-13-004-066-001/166
(PARASI) 		1713004066NRG24080120240384619 08/01/2024 Rampal singh 1713004066WL049809 Rampal singh 00415 SBIN0002838 5 5 Processed 13/03/2024 686888586 Rampalsingh STATE BANK OF INDIA(508548)
133 GANGEV MP-13-004-069-003/455
(SAR NO.1) 		1713004069NRG24080120240382785 08/01/2024 kanchan 1713004069WL049631 kanchan 00415 SBIN0002838 60 60 Processed 13/03/2024 686888586 kanchan STATE BANK OF INDIA(508548)
SubTotal 112 112
134 GANGEV MP-13-004-083-003/7
(SATHINI) 		1713004083NRG24080120240382829 08/01/2024 VIJAY KANT MISHRA 1713004083WL049635 VIJAY KANT MISHRA 00415 SBIN0004667 221 221 Processed 13/03/2024 686888586 VIJAYKANTMISHRA STATE BANK OF INDIA(508548)
SubTotal 221 221
135 GANGEV MP-13-004-043-002/1150
(PIPARWAR) 		1713004043NRG24080120240382977 08/01/2024 Champa devi 1713004043WL049647 Champa devi 00415 SBIN0006275 1105 1105 Processed 13/03/2024 686888586 Champadevi STATE BANK OF INDIA(508548)
136 GANGEV MP-13-004-043-002/60
(PIPARWAR) 		1713004043NRG24080120240382980 08/01/2024 jagnath 1713004043WL049647 jagnath 00415 SBIN0006275 1105 1105 Processed 13/03/2024 686888586 jagnath STATE BANK OF INDIA(508548)
137 GANGEV MP-13-004-066-005/48-A
(PARASI) 		1713004066NRG24080120240384432 08/01/2024 Munni kol 1713004066WL049786 Munni kol 00415 SBIN0006275 10 10 Processed 13/03/2024 686888586 Munnikol STATE BANK OF INDIA(508548)
138 GANGEV MP-13-004-083-001/349
(SATHINI) 		1713004083NRG24080120240382758 08/01/2024 seeta kol 1713004083WL049630 seeta kol 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 seetakol STATE BANK OF INDIA(508548)
139 GANGEV MP-13-004-083-001/480
(SATHINI) 		1713004083NRG24080120240382814 08/01/2024 amardeep patel 1713004083WL049635 amardeep patel 00415 SBIN0006275 221 221 Processed 13/03/2024 686888586 amardeeppatel STATE BANK OF INDIA(508548)
140 GANGEV MP-13-004-083-001/561
(SATHINI) 		1713004083NRG24080120240382818 08/01/2024 ANIL KUMAR TIWARI 1713004083WL049635 ANIL KUMAR TIWARI 00415 SBIN0006275 221 221 Processed 13/03/2024 686888586 ANILKUMARTIWARI STATE BANK OF INDIA(508548)
141 GANGEV MP-13-004-083-001/562
(SATHINI) 		1713004083NRG24080120240382819 08/01/2024 SAROJ TIWARI 1713004083WL049635 SAROJ TIWARI 00415 SBIN0006275 221 221 Processed 13/03/2024 686888586 SAROJTIWARI INDIAN BANK(607105)
142 GANGEV MP-13-004-083-003/4
(SATHINI) 		1713004083NRG24080120240382827 08/01/2024 sushila mishra 1713004083WL049635 sushila mishra 00415 SBIN0006275 221 221 Processed 13/03/2024 686888586 sushilamishra STATE BANK OF INDIA(508548)
143 GANGEV MP-13-004-083-004/147
(SATHINI) 		1713004083NRG24080120240382832 08/01/2024 ARCHANA MISHRA 1713004083WL049635 ARCHANA MISHRA 00415 SBIN0006275 221 221 Processed 13/03/2024 686888586 ARCHANAMISHRA STATE BANK OF INDIA(508548)
144 GANGEV MP-13-004-083-004/424
(SATHINI) 		1713004083NRG24080120240382767 08/01/2024 rajesh tiwari 1713004083WL049630 rajesh tiwari 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 rajeshtiwari STATE BANK OF INDIA(508548)
145 GANGEV MP-13-004-083-004/473
(SATHINI) 		1713004083NRG24080120240382768 08/01/2024 shashi mishra 1713004083WL049630 shashi mishra 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 shashimishra STATE BANK OF INDIA(508548)
146 GANGEV MP-13-004-083-004/498
(SATHINI) 		1713004083NRG24080120240382794 08/01/2024 SHILA YADAV 1713004083WL049632 SHILA YADAV 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 SHILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
147 GANGEV MP-13-004-083-004/502
(SATHINI) 		1713004083NRG24080120240382796 08/01/2024 pawan mishra 1713004083WL049632 pawan mishra 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 pawanmishra STATE BANK OF INDIA(508548)
148 GANGEV MP-13-004-084-001/115
(DUWGAWAN) 		1713004084NRG24080120240384543 08/01/2024 Puneet Dubey 1713004084WL049797 Puneet Dubey 00415 SBIN0006275 6 6 Processed 13/03/2024 686888586 PuneetDubey STATE BANK OF INDIA(508548)
149 GANGEV MP-13-004-084-002/390-A
(DUWGAWAN) 		1713004084NRG24080120240384467 08/01/2024 SHIVSANKAR RAWAT 1713004084WL049791 SHIVSANKAR RAWAT 00415 SBIN0006275 6 6 Processed 13/03/2024 686888586 SHIVSANKARRAWAT STATE BANK OF INDIA(508548)
150 GANGEV MP-13-004-084-002/390-A
(DUWGAWAN) 		1713004084NRG24080120240384468 08/01/2024 SUNITA KOL 1713004084WL049791 SUNITA KOL 00415 SBIN0006275 6 6 Processed 13/03/2024 686888586 SUNITAKOL STATE BANK OF INDIA(508548)
151 GANGEV MP-13-004-086-001/1362
(RAGHUNATHGANJ) 		1713004086NRG24080120240384139 08/01/2024 Rinku Saket 1713004086WL049759 Rinku Saket 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 RinkuSaket STATE BANK OF INDIA(508548)
152 GANGEV MP-13-004-086-001/153
(RAGHUNATHGANJ) 		1713004086NRG24080120240384141 08/01/2024 Pooja Saket 1713004086WL049759 Pooja Saket 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 PoojaSaket STATE BANK OF INDIA(508548)
153 GANGEV MP-13-004-086-001/6027
(RAGHUNATHGANJ) 		1713004086NRG24080120240384146 08/01/2024 Meena Devi Saket 1713004086WL049759 Meena Devi Saket 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 MeenaDeviSaket INDIAN BANK(607105)
154 GANGEV MP-13-004-086-001/6031
(RAGHUNATHGANJ) 		1713004086NRG24080120240384147 08/01/2024 Pooja Saket 1713004086WL049759 Pooja Saket 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 PoojaSaket AIRTEL PAYMENTS BANK LIMITED(990288)
155 GANGEV MP-13-004-086-001/6035
(RAGHUNATHGANJ) 		1713004086NRG24080120240384148 08/01/2024 Arti Sahu 1713004086WL049759 Arti Sahu 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 ArtiSahu STATE BANK OF INDIA(508548)
156 GANGEV MP-13-004-086-001/6050
(RAGHUNATHGANJ) 		1713004086NRG24080120240384149 08/01/2024 POONAM SAKET 1713004086WL049759 POONAM SAKET 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 POONAMSAKET STATE BANK OF INDIA(508548)
157 GANGEV MP-13-004-086-001/622
(RAGHUNATHGANJ) 		1713004086NRG24080120240384152 08/01/2024 sheela 1713004086WL049759 sheela 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 sheela STATE BANK OF INDIA(508548)
158 GANGEV MP-13-004-088-001/169
(BUDAWA) 		1713004088NRG24080120240384525 08/01/2024 Vimlish dwivedi 1713004088WL049795 Vimlish dwivedi 00415 SBIN0006275 1105 1105 Processed 13/03/2024 686888586 Vimlishdwivedi IDFC BANK LIMITED(608117)
159 GANGEV MP-13-004-088-002/52
(BUDAWA) 		1713004088NRG24080120240384478 08/01/2024 sriniwas 1713004088WL049792 sriniwas 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 sriniwas STATE BANK OF INDIA(508548)
160 GANGEV MP-13-004-088-002/55
(BUDAWA) 		1713004088NRG24080120240384481 08/01/2024 ravendra 1713004088WL049792 ravendra 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 ravendra STATE BANK OF INDIA(508548)
161 GANGEV MP-13-004-088-003/75
(BUDAWA) 		1713004088NRG24080120240384485 08/01/2024 bhuvnesh 1713004088WL049792 bhuvnesh 00415 SBIN0006275 1326 1326 Processed 13/03/2024 686888586 bhuvnesh STATE BANK OF INDIA(508548)
SubTotal 24338 24338
162 GANGEV MP-13-004-082-002/607-A
(MADHI KHURD) 		1713004082NRG24080120240384056 08/01/2024 brijendra prasad mishra 1713004082WL049751 brijendra prasad mishra 00415 SBIN0016746 1 1 Processed 13/03/2024 686888586 brijendraprasadmishra STATE BANK OF INDIA(508548)
163 GANGEV MP-13-004-083-003/10
(SATHINI) 		1713004083NRG24080120240382821 08/01/2024 ANAND BIHARI GAUTAM 1713004083WL049635 ANAND BIHARI GAUTAM 00415 SBIN0016746 221 221 Processed 13/03/2024 686888586 ANANDBIHARIGAUTAM STATE BANK OF INDIA(508548)
164 GANGEV MP-13-004-083-003/15
(SATHINI) 		1713004083NRG24080120240382822 08/01/2024 SARJANA MISHRA 1713004083WL049635 SARJANA MISHRA 00415 SBIN0016746 221 221 Processed 13/03/2024 686888586 SARJANAMISHRA STATE BANK OF INDIA(508548)
165 GANGEV MP-13-004-084-001/108
(DUWGAWAN) 		1713004084NRG24080120240384540 08/01/2024 Shalini Kol 1713004084WL049797 Shalini Kol 00415 SBIN0016746 1326 1326 Processed 13/03/2024 686888586 ShaliniKol MADHYANCHAL GRAMIN BANK(607232)
166 GANGEV MP-13-004-084-001/118
(DUWGAWAN) 		1713004084NRG24080120240384545 08/01/2024 salendra dubey 1713004084WL049797 salendra dubey 00415 SBIN0016746 1326 1326 Processed 13/03/2024 686888586 salendradubey UNION BANK OF INDIA(508500)
167 GANGEV MP-13-004-088-002/54
(BUDAWA) 		1713004088NRG24080120240384480 08/01/2024 santosh 1713004088WL049792 santosh 00415 SBIN0016746 1326 1326 Processed 13/03/2024 686888586 santosh STATE BANK OF INDIA(508548)
SubTotal 4421 4421
168 GANGEV MP-13-004-083-001/560
(SATHINI) 		1713004083NRG24080120240382817 08/01/2024 MEVA DEVI PATEL 1713004083WL049635 MEVA DEVI PATEL 00415 SBIN0030251 221 221 Processed 13/03/2024 686888586 MEVADEVIPATEL STATE BANK OF INDIA(508548)
169 GANGEV MP-13-004-083-003/16
(SATHINI) 		1713004083NRG24080120240382823 08/01/2024 GEETA MISHRA 1713004083WL049635 GEETA MISHRA 00415 SBIN0030251 221 221 Processed 13/03/2024 686888586 GEETAMISHRA STATE BANK OF INDIA(508548)
SubTotal 442 442
170 GANGEV MP-13-004-066-002/132
(PARASI) 		1713004066NRG24080120240384631 08/01/2024 Ravishankar pathak 1713004066WL049809 Ravishankar pathak 00468 UBIN0540293 5 5 Processed 13/03/2024 686888586 Ravishankarpathak UNION BANK OF INDIA(508500)
SubTotal 5 5
171 GANGEV MP-13-004-040-001/402
(GUDHWA) 		1713004040NRG24080120240382945 08/01/2024 SEEMA SAKET 1713004040WL049645 SEEMA SAKET 00468 UBIN0541711 300 300 Processed 13/03/2024 686888586 SEEMASAKET UNION BANK OF INDIA(508500)
SubTotal 300 300
172 GANGEV MP-13-004-040-001/389
(GUDHWA) 		1713004040NRG24080120240382939 08/01/2024 SARLAWATI KOL 1713004040WL049645 SARLAWATI KOL 00468 UBIN0541729 300 300 Processed 13/03/2024 686888586 SARLAWATIKOL INDUSIND BANK(607189)
173 GANGEV MP-13-004-040-001/389
(GUDHWA) 		1713004040NRG24080120240382938 08/01/2024 Vishnu Kol 1713004040WL049645 Vishnu Kol 00468 UBIN0541729 300 300 Processed 13/03/2024 686888586 VishnuKol UNION BANK OF INDIA(508500)
174 GANGEV MP-13-004-040-001/394
(GUDHWA) 		1713004040NRG24080120240382942 08/01/2024 Mahendra Saket 1713004040WL049645 Mahendra Saket 00468 UBIN0541729 300 300 Processed 13/03/2024 686888586 MahendraSaket UNION BANK OF INDIA(508500)
175 GANGEV MP-13-004-040-001/404
(GUDHWA) 		1713004040NRG24080120240382947 08/01/2024 RAJKUMAR KOL 1713004040WL049645 RAJKUMAR KOL 00468 UBIN0541729 300 300 Processed 13/03/2024 686888586 RAJKUMARKOL UNION BANK OF INDIA(508500)
176 GANGEV MP-13-004-040-001/404
(GUDHWA) 		1713004040NRG24080120240382948 08/01/2024 VIMLA KOL 1713004040WL049645 VIMLA KOL 00468 UBIN0541729 300 300 Processed 13/03/2024 686888586 VIMLAKOL UNION BANK OF INDIA(508500)
177 GANGEV MP-13-004-060-001/11
(BELA) 		1713004060NRG24070120240382574 08/01/2024 Veeresh 1713004060WL049617 Veeresh 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 Veeresh UNION BANK OF INDIA(508500)
178 GANGEV MP-13-004-060-001/113
(BELA) 		1713004060NRG24070120240382577 08/01/2024 Neelkanth 1713004060WL049617 Neelkanth 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 Neelkanth UNION BANK OF INDIA(508500)
179 GANGEV MP-13-004-060-001/114
(BELA) 		1713004060NRG24070120240382578 08/01/2024 RAMANAND SHUKLA 1713004060WL049617 RAMANAND SHUKLA 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 RAMANANDSHUKLA UNION BANK OF INDIA(508500)
180 GANGEV MP-13-004-060-001/114
(BELA) 		1713004060NRG24070120240382579 08/01/2024 SADHANA SHUKLA 1713004060WL049617 SADHANA SHUKLA 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 SADHANASHUKLA UNION BANK OF INDIA(508500)
181 GANGEV MP-13-004-060-001/116
(BELA) 		1713004060NRG24070120240382580 08/01/2024 GENDKALI SAKET 1713004060WL049617 GENDKALI SAKET 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 GENDKALISAKET UNION BANK OF INDIA(508500)
182 GANGEV MP-13-004-060-001/118
(BELA) 		1713004060NRG24070120240382581 08/01/2024 AKLESHWAR SINGH 1713004060WL049617 AKLESHWAR SINGH 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 AKLESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
183 GANGEV MP-13-004-060-001/118
(BELA) 		1713004060NRG24070120240382582 08/01/2024 KIRAN SINGH 1713004060WL049617 KIRAN SINGH 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 KIRANSINGH UNION BANK OF INDIA(508500)
184 GANGEV MP-13-004-060-001/121
(BELA) 		1713004060NRG24070120240382583 08/01/2024 UIdaybhan 1713004060WL049617 UIdaybhan 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 UIdaybhan UNION BANK OF INDIA(508500)
185 GANGEV MP-13-004-060-001/15
(BELA) 		1713004060NRG24070120240382585 08/01/2024 RINKU SODHIYA 1713004060WL049617 RINKU SODHIYA 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 RINKUSODHIYA UNION BANK OF INDIA(508500)
186 GANGEV MP-13-004-060-001/165
(BELA) 		1713004060NRG24070120240382586 08/01/2024 Dadan 1713004060WL049617 Dadan 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 Dadan UNION BANK OF INDIA(508500)
187 GANGEV MP-13-004-060-001/182
(BELA) 		1713004060NRG24070120240382588 08/01/2024 SANDEEP KUMAR ADIVASI 1713004060WL049617 SANDEEP KUMAR ADIVASI 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 SANDEEPKUMARADIVASI UNION BANK OF INDIA(508500)
188 GANGEV MP-13-004-060-001/182
(BELA) 		1713004060NRG24070120240382587 08/01/2024 shivanand kol 1713004060WL049617 shivanand kol 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 shivanandkol UNION BANK OF INDIA(508500)
189 GANGEV MP-13-004-060-001/187
(BELA) 		1713004060NRG24070120240382590 08/01/2024 CHHOTELAL KOL 1713004060WL049617 CHHOTELAL KOL 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 CHHOTELALKOL UNION BANK OF INDIA(508500)
190 GANGEV MP-13-004-060-001/187
(BELA) 		1713004060NRG24070120240382589 08/01/2024 ram khelavan 1713004060WL049617 ram khelavan 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 ramkhelavan UNION BANK OF INDIA(508500)
191 GANGEV MP-13-004-060-001/2
(BELA) 		1713004060NRG24070120240382591 08/01/2024 ANIL PATHAK 1713004060WL049617 ANIL PATHAK 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 ANILPATHAK JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
192 GANGEV MP-13-004-060-001/20
(BELA) 		1713004060NRG24070120240382592 08/01/2024 SUGRIV YADAV 1713004060WL049617 SUGRIV YADAV 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 SUGRIVYADAV UNION BANK OF INDIA(508500)
193 GANGEV MP-13-004-060-001/204
(BELA) 		1713004060NRG24070120240382593 08/01/2024 govind saket 1713004060WL049617 govind saket 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 govindsaket UNION BANK OF INDIA(508500)
194 GANGEV MP-13-004-060-001/227
(BELA) 		1713004060NRG24070120240382594 08/01/2024 JAYKARAN SAKET 1713004060WL049617 JAYKARAN SAKET 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 JAYKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
195 GANGEV MP-13-004-060-001/230
(BELA) 		1713004060NRG24070120240382596 08/01/2024 RAVENDRA SAKET 1713004060WL049617 RAVENDRA SAKET 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 RAVENDRASAKET UNION BANK OF INDIA(508500)
196 GANGEV MP-13-004-060-001/234
(BELA) 		1713004060NRG24070120240382597 08/01/2024 chakaudi saket 1713004060WL049617 chakaudi saket 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 chakaudisaket UNION BANK OF INDIA(508500)
197 GANGEV MP-13-004-060-001/234
(BELA) 		1713004060NRG24070120240382598 08/01/2024 SANTOSHIYA SAKET 1713004060WL049617 SANTOSHIYA SAKET 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 SANTOSHIYASAKET UNION BANK OF INDIA(508500)
198 GANGEV MP-13-004-060-001/248
(BELA) 		1713004060NRG24070120240382599 08/01/2024 Muneem 1713004060WL049617 Muneem 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 Muneem UNION BANK OF INDIA(508500)
199 GANGEV MP-13-004-060-001/252
(BELA) 		1713004060NRG24070120240382601 08/01/2024 rgurai 1713004060WL049617 rgurai 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 rgurai UNION BANK OF INDIA(508500)
200 GANGEV MP-13-004-060-001/263
(BELA) 		1713004060NRG24070120240382603 08/01/2024 sakhelal 1713004060WL049617 sakhelal 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 sakhelal UNION BANK OF INDIA(508500)
201 GANGEV MP-13-004-060-001/263
(BELA) 		1713004060NRG24070120240382602 08/01/2024 sakhelal 1713004060WL049617 sakhelal 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 sakhelal UNION BANK OF INDIA(508500)
202 GANGEV MP-13-004-060-001/27
(BELA) 		1713004060NRG24070120240382604 08/01/2024 RAJBAHOR VERMA 1713004060WL049617 RAJBAHOR VERMA 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 RAJBAHORVERMA UNION BANK OF INDIA(508500)
203 GANGEV MP-13-004-060-001/28
(BELA) 		1713004060NRG24070120240382607 08/01/2024 Bebi 1713004060WL049617 Bebi 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 Bebi UNION BANK OF INDIA(508500)
204 GANGEV MP-13-004-060-001/28
(BELA) 		1713004060NRG24070120240382606 08/01/2024 Lavkush 1713004060WL049617 Lavkush 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 Lavkush UNION BANK OF INDIA(508500)
205 GANGEV MP-13-004-060-001/362
(BELA) 		1713004060NRG24070120240382610 08/01/2024 meenu 1713004060WL049617 meenu 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 meenu UNION BANK OF INDIA(508500)
206 GANGEV MP-13-004-060-001/365
(BELA) 		1713004060NRG24070120240382611 08/01/2024 OMKAR 1713004060WL049617 OMKAR 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 OMKAR UNION BANK OF INDIA(508500)
207 GANGEV MP-13-004-060-001/389
(BELA) 		1713004060NRG24070120240382616 08/01/2024 UGENDRA 1713004060WL049617 UGENDRA 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 UGENDRA BANK OF BARODA(606985)
208 GANGEV MP-13-004-060-001/414
(BELA) 		1713004060NRG24070120240382618 08/01/2024 ramrahish saket 1713004060WL049617 ramrahish saket 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 ramrahishsaket UNION BANK OF INDIA(508500)
209 GANGEV MP-13-004-060-001/415
(BELA) 		1713004060NRG24070120240382619 08/01/2024 kamta 1713004060WL049617 kamta 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 kamta UNION BANK OF INDIA(508500)
210 GANGEV MP-13-004-060-001/418
(BELA) 		1713004060NRG24070120240382620 08/01/2024 dasrath chaudhary 1713004060WL049617 dasrath chaudhary 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 dasrathchaudhary CANARA BANK(508532)
211 GANGEV MP-13-004-060-001/430
(BELA) 		1713004060NRG24070120240382622 08/01/2024 RAMKARAN SAKET 1713004060WL049617 RAMKARAN SAKET 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 RAMKARANSAKET UNION BANK OF INDIA(508500)
212 GANGEV MP-13-004-065-002/195
(TEDUA KOTHAR) 		1713004065NRG24080120240382886 08/01/2024 ashok kumar mishra 1713004065WL049642 ashok kumar mishra 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 ashokkumarmishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
213 GANGEV MP-13-004-065-002/302
(TEDUA KOTHAR) 		1713004065NRG24080120240382887 08/01/2024 DEVAVATI KOL 1713004065WL049642 DEVAVATI KOL 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 DEVAVATIKOL UNION BANK OF INDIA(508500)
214 GANGEV MP-13-004-065-002/313
(TEDUA KOTHAR) 		1713004065NRG24080120240382888 08/01/2024 umashankar kol 1713004065WL049642 umashankar kol 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 umashankarkol UNION BANK OF INDIA(508500)
215 GANGEV MP-13-004-065-002/314
(TEDUA KOTHAR) 		1713004065NRG24080120240382889 08/01/2024 devki tiwari 1713004065WL049642 devki tiwari 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 devkitiwari STATE BANK OF INDIA(508548)
216 GANGEV MP-13-004-065-002/321
(TEDUA KOTHAR) 		1713004065NRG24080120240382891 08/01/2024 ramsevak patel 1713004065WL049642 ramsevak patel 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 ramsevakpatel UNION BANK OF INDIA(508500)
217 GANGEV MP-13-004-065-002/348
(TEDUA KOTHAR) 		1713004065NRG24080120240382895 08/01/2024 sukhi lal patel 1713004065WL049642 sukhi lal patel 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 sukhilalpatel UNION BANK OF INDIA(508500)
218 GANGEV MP-13-004-065-002/358
(TEDUA KOTHAR) 		1713004065NRG24080120240382896 08/01/2024 santosh kumari patel 1713004065WL049642 santosh kumari patel 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 santoshkumaripatel UNION BANK OF INDIA(508500)
219 GANGEV MP-13-004-065-002/359
(TEDUA KOTHAR) 		1713004065NRG24080120240382897 08/01/2024 shailendra kumar patel 1713004065WL049642 shailendra kumar patel 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 shailendrakumarpatel UNION BANK OF INDIA(508500)
220 GANGEV MP-13-004-065-002/363
(TEDUA KOTHAR) 		1713004065NRG24080120240382898 08/01/2024 indrajeet patel 1713004065WL049642 indrajeet patel 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 indrajeetpatel UNION BANK OF INDIA(508500)
221 GANGEV MP-13-004-065-004/287
(TEDUA KOTHAR) 		1713004065NRG24080120240382907 08/01/2024 lokendra pratap singh 1713004065WL049642 lokendra pratap singh 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 lokendrapratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 GANGEV MP-13-004-065-005/123
(TEDUA KOTHAR) 		1713004065NRG24080120240382909 08/01/2024 Shyamlal 1713004065WL049642 Shyamlal 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 Shyamlal UNION BANK OF INDIA(508500)
223 GANGEV MP-13-004-065-005/145
(TEDUA KOTHAR) 		1713004065NRG24080120240382910 08/01/2024 rajendra kumar vishwakarma 1713004065WL049642 rajendra kumar vishwakarma 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 rajendrakumarvishwakarma UNION BANK OF INDIA(508500)
224 GANGEV MP-13-004-065-005/208
(TEDUA KOTHAR) 		1713004065NRG24080120240382912 08/01/2024 Asha Puri 1713004065WL049642 Asha Puri 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 AshaPuri UNION BANK OF INDIA(508500)
225 GANGEV MP-13-004-065-005/389
(TEDUA KOTHAR) 		1713004065NRG24080120240382917 08/01/2024 sumitra sen 1713004065WL049642 sumitra sen 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 sumitrasen MADHYANCHAL GRAMIN BANK(607232)
226 GANGEV MP-13-004-065-005/396
(TEDUA KOTHAR) 		1713004065NRG24080120240382919 08/01/2024 raj kali vishwakarma 1713004065WL049642 raj kali vishwakarma 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 rajkalivishwakarma UNION BANK OF INDIA(508500)
227 GANGEV MP-13-004-065-005/9
(TEDUA KOTHAR) 		1713004065NRG24080120240382923 08/01/2024 baijhnath saket 1713004065WL049642 baijhnath saket 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 baijhnathsaket UNION BANK OF INDIA(508500)
228 GANGEV MP-13-004-065-005/9
(TEDUA KOTHAR) 		1713004065NRG24080120240382924 08/01/2024 kusumkali saket 1713004065WL049642 kusumkali saket 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 kusumkalisaket UNION BANK OF INDIA(508500)
229 GANGEV MP-13-004-066-001/112
(PARASI) 		1713004066NRG24080120240384614 08/01/2024 KESHRI SINGH 1713004066WL049809 KESHRI SINGH 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 KESHRISINGH UNION BANK OF INDIA(508500)
230 GANGEV MP-13-004-066-001/130
(PARASI) 		1713004066NRG24080120240384429 08/01/2024 Saukhilal yadav 1713004066WL049786 Saukhilal yadav 00468 UBIN0541729 10 10 Processed 13/03/2024 686888586 Saukhilalyadav UNION BANK OF INDIA(508500)
231 GANGEV MP-13-004-066-001/143
(PARASI) 		1713004066NRG24080120240384433 08/01/2024 Jagnnath yadav 1713004066WL049787 Jagnnath yadav 00468 UBIN0541729 10 10 Processed 13/03/2024 686888586 Jagnnathyadav UNION BANK OF INDIA(508500)
232 GANGEV MP-13-004-066-001/155
(PARASI) 		1713004066NRG24080120240384434 08/01/2024 Mannilal yadav 1713004066WL049787 Mannilal yadav 00468 UBIN0541729 10 10 Processed 13/03/2024 686888586 Mannilalyadav UNION BANK OF INDIA(508500)
233 GANGEV MP-13-004-066-001/160
(PARASI) 		1713004066NRG24080120240384618 08/01/2024 Sakhilal yadav 1713004066WL049809 Sakhilal yadav 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Sakhilalyadav UNION BANK OF INDIA(508500)
234 GANGEV MP-13-004-066-001/161
(PARASI) 		1713004066NRG24080120240384430 08/01/2024 jallu yadav 1713004066WL049786 jallu yadav 00468 UBIN0541729 10 10 Processed 13/03/2024 686888586 jalluyadav UNION BANK OF INDIA(508500)
235 GANGEV MP-13-004-066-001/88
(PARASI) 		1713004066NRG24080120240384621 08/01/2024 Vitol yadav 1713004066WL049809 Vitol yadav 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Vitolyadav UNION BANK OF INDIA(508500)
236 GANGEV MP-13-004-066-001/95
(PARASI) 		1713004066NRG24080120240384622 08/01/2024 Bela Kali Yadav 1713004066WL049809 Bela Kali Yadav 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 BelaKaliYadav UNION BANK OF INDIA(508500)
237 GANGEV MP-13-004-066-001/99
(PARASI) 		1713004066NRG24080120240384623 08/01/2024 Harsh Narayan Singh 1713004066WL049809 Harsh Narayan Singh 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 HarshNarayanSingh UNION BANK OF INDIA(508500)
238 GANGEV MP-13-004-066-002/1
(PARASI) 		1713004066NRG24080120240384624 08/01/2024 JAGYARAJ SINGH 1713004066WL049809 JAGYARAJ SINGH 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 JAGYARAJSINGH UNION BANK OF INDIA(508500)
239 GANGEV MP-13-004-066-002/112
(PARASI) 		1713004066NRG24080120240384627 08/01/2024 Ramdash kori 1713004066WL049809 Ramdash kori 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Ramdashkori STATE BANK OF INDIA(508548)
240 GANGEV MP-13-004-066-002/126
(PARASI) 		1713004066NRG24080120240384628 08/01/2024 Avneesh kori 1713004066WL049809 Avneesh kori 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Avneeshkori UNION BANK OF INDIA(508500)
241 GANGEV MP-13-004-066-002/130
(PARASI) 		1713004066NRG24080120240384629 08/01/2024 Brijlal kori 1713004066WL049809 Brijlal kori 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Brijlalkori UNION BANK OF INDIA(508500)
242 GANGEV MP-13-004-066-002/131
(PARASI) 		1713004066NRG24080120240384630 08/01/2024 Basantlal kori 1713004066WL049809 Basantlal kori 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Basantlalkori UNION BANK OF INDIA(508500)
243 GANGEV MP-13-004-066-004/178
(PARASI) 		1713004066NRG24080120240384636 08/01/2024 Reena Saket 1713004066WL049809 Reena Saket 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 ReenaSaket UNION BANK OF INDIA(508500)
244 GANGEV MP-13-004-066-004/236
(PARASI) 		1713004066NRG24080120240384637 08/01/2024 Shushma 1713004066WL049809 Shushma 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Shushma UNION BANK OF INDIA(508500)
245 GANGEV MP-13-004-066-004/242
(PARASI) 		1713004066NRG24080120240384638 08/01/2024 Rekha 1713004066WL049809 Rekha 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Rekha UNION BANK OF INDIA(508500)
246 GANGEV MP-13-004-066-004/246
(PARASI) 		1713004066NRG24080120240384639 08/01/2024 rajmani saket 1713004066WL049809 rajmani saket 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 rajmanisaket UNION BANK OF INDIA(508500)
247 GANGEV MP-13-004-066-004/256
(PARASI) 		1713004066NRG24080120240384640 08/01/2024 Rakesh 1713004066WL049809 Rakesh 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Rakesh UNION BANK OF INDIA(508500)
248 GANGEV MP-13-004-066-004/258
(PARASI) 		1713004066NRG24080120240384641 08/01/2024 sukulvati 1713004066WL049809 sukulvati 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 sukulvati UNION BANK OF INDIA(508500)
249 GANGEV MP-13-004-066-004/258
(PARASI) 		1713004066NRG24080120240384642 08/01/2024 vishesar 1713004066WL049809 vishesar 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 vishesar UNION BANK OF INDIA(508500)
250 GANGEV MP-13-004-066-004/268
(PARASI) 		1713004066NRG24080120240384643 08/01/2024 INDRAJEET 1713004066WL049809 INDRAJEET 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 INDRAJEET FINO PAYMENTS BANK LTD(608001)
251 GANGEV MP-13-004-066-004/270
(PARASI) 		1713004066NRG24080120240384644 08/01/2024 Arti saket 1713004066WL049809 Arti saket 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Artisaket UNION BANK OF INDIA(508500)
252 GANGEV MP-13-004-066-004/270
(PARASI) 		1713004066NRG24080120240384645 08/01/2024 babulal saket 1713004066WL049809 babulal saket 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 babulalsaket UNION BANK OF INDIA(508500)
253 GANGEV MP-13-004-066-004/273
(PARASI) 		1713004066NRG24080120240384646 08/01/2024 umesh 1713004066WL049809 umesh 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 umesh UNION BANK OF INDIA(508500)
254 GANGEV MP-13-004-066-004/279
(PARASI) 		1713004066NRG24080120240384647 08/01/2024 Buddhsen 1713004066WL049809 Buddhsen 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Buddhsen UNION BANK OF INDIA(508500)
255 GANGEV MP-13-004-066-004/290
(PARASI) 		1713004066NRG24080120240384648 08/01/2024 ramvachan 1713004066WL049809 ramvachan 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 ramvachan UNION BANK OF INDIA(508500)
256 GANGEV MP-13-004-066-004/312
(PARASI) 		1713004066NRG24080120240384649 08/01/2024 Prabha 1713004066WL049809 Prabha 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Prabha STATE BANK OF INDIA(508548)
257 GANGEV MP-13-004-066-004/317
(PARASI) 		1713004066NRG24080120240384650 08/01/2024 Babulal 1713004066WL049809 Babulal 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Babulal STATE BANK OF INDIA(508548)
258 GANGEV MP-13-004-066-004/321
(PARASI) 		1713004066NRG24080120240384651 08/01/2024 Pannalal kol 1713004066WL049809 Pannalal kol 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Pannalalkol UNION BANK OF INDIA(508500)
259 GANGEV MP-13-004-066-004/342
(PARASI) 		1713004066NRG24080120240384653 08/01/2024 Jagdeesh Saket 1713004066WL049809 Jagdeesh Saket 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 JagdeeshSaket UNION BANK OF INDIA(508500)
260 GANGEV MP-13-004-066-004/345
(PARASI) 		1713004066NRG24080120240384654 08/01/2024 Rannu kol 1713004066WL049809 Rannu kol 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Rannukol UNION BANK OF INDIA(508500)
261 GANGEV MP-13-004-066-004/351
(PARASI) 		1713004066NRG24080120240384655 08/01/2024 Kashi Gupta 1713004066WL049809 Kashi Gupta 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 KashiGupta UNION BANK OF INDIA(508500)
262 GANGEV MP-13-004-066-004/355
(PARASI) 		1713004066NRG24080120240384657 08/01/2024 Chunarwali devi saket 1713004066WL049809 Chunarwali devi saket 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Chunarwalidevisaket UNION BANK OF INDIA(508500)
263 GANGEV MP-13-004-066-004/360
(PARASI) 		1713004066NRG24080120240384658 08/01/2024 Kalavatee Saket 1713004066WL049809 Kalavatee Saket 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 KalavateeSaket UNION BANK OF INDIA(508500)
264 GANGEV MP-13-004-066-004/379
(PARASI) 		1713004066NRG24080120240384660 08/01/2024 Samarjeet upadhyay 1713004066WL049809 Samarjeet upadhyay 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Samarjeetupadhyay UNION BANK OF INDIA(508500)
265 GANGEV MP-13-004-066-004/383
(PARASI) 		1713004066NRG24080120240384661 08/01/2024 Rajbhan saket 1713004066WL049809 Rajbhan saket 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Rajbhansaket UNION BANK OF INDIA(508500)
266 GANGEV MP-13-004-066-004/391
(PARASI) 		1713004066NRG24080120240384664 08/01/2024 sheela devi kol 1713004066WL049809 sheela devi kol 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 sheeladevikol UNION BANK OF INDIA(508500)
267 GANGEV MP-13-004-066-004/404
(PARASI) 		1713004066NRG24080120240384665 08/01/2024 Dileep saket 1713004066WL049809 Dileep saket 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Dileepsaket UNION BANK OF INDIA(508500)
268 GANGEV MP-13-004-066-004/420
(PARASI) 		1713004066NRG24080120240384666 08/01/2024 Sushila devi saket 1713004066WL049809 Sushila devi saket 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Sushiladevisaket AXIS BANK(607153)
269 GANGEV MP-13-004-066-004/433
(PARASI) 		1713004066NRG24080120240384667 08/01/2024 vishram saket 1713004066WL049809 vishram saket 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 vishramsaket UNION BANK OF INDIA(508500)
270 GANGEV MP-13-004-066-004/435
(PARASI) 		1713004066NRG24080120240384669 08/01/2024 indrabhan saket 1713004066WL049809 indrabhan saket 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 indrabhansaket UNION BANK OF INDIA(508500)
271 GANGEV MP-13-004-066-004/443
(PARASI) 		1713004066NRG24080120240384670 08/01/2024 Pawan pandey 1713004066WL049809 Pawan pandey 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Pawanpandey UNION BANK OF INDIA(508500)
272 GANGEV MP-13-004-066-004/457
(PARASI) 		1713004066NRG24080120240384671 08/01/2024 Vijay Mohan kori 1713004066WL049809 Vijay Mohan kori 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 VijayMohankori UNION BANK OF INDIA(508500)
273 GANGEV MP-13-004-066-004/477
(PARASI) 		1713004066NRG24080120240384672 08/01/2024 Urmila saket 1713004066WL049809 Urmila saket 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Urmilasaket UNION BANK OF INDIA(508500)
274 GANGEV MP-13-004-066-004/488
(PARASI) 		1713004066NRG24080120240384673 08/01/2024 Gulabvati mishra 1713004066WL049809 Gulabvati mishra 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Gulabvatimishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
275 GANGEV MP-13-004-066-004/489
(PARASI) 		1713004066NRG24080120240384674 08/01/2024 sangeeta kol 1713004066WL049809 sangeeta kol 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 sangeetakol UNION BANK OF INDIA(508500)
276 GANGEV MP-13-004-066-004/490
(PARASI) 		1713004066NRG24080120240384675 08/01/2024 babulal saket 1713004066WL049809 babulal saket 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 babulalsaket FINO PAYMENTS BANK LTD(608001)
277 GANGEV MP-13-004-066-004/512
(PARASI) 		1713004066NRG24080120240384679 08/01/2024 Shyamkali Gupta 1713004066WL049809 Shyamkali Gupta 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 ShyamkaliGupta UNION BANK OF INDIA(508500)
278 GANGEV MP-13-004-066-005/137
(PARASI) 		1713004066NRG24080120240384435 08/01/2024 Shivbati saket 1713004066WL049787 Shivbati saket 00468 UBIN0541729 10 10 Processed 13/03/2024 686888586 Shivbatisaket UNION BANK OF INDIA(508500)
279 GANGEV MP-13-004-066-005/341
(PARASI) 		1713004066NRG24080120240384680 08/01/2024 kaushal prasad 1713004066WL049809 kaushal prasad 00468 UBIN0541729 4 4 Processed 13/03/2024 686888586 kaushalprasad UNION BANK OF INDIA(508500)
280 GANGEV MP-13-004-066-005/48-A
(PARASI) 		1713004066NRG24080120240384436 08/01/2024 Ramlakhan kol 1713004066WL049787 Ramlakhan kol 00468 UBIN0541729 895 895 Processed 13/03/2024 686888586 Ramlakhankol UNION BANK OF INDIA(508500)
281 GANGEV MP-13-004-066-006/8
(PARASI) 		1713004066NRG24080120240384683 08/01/2024 Shanti pathak 1713004066WL049809 Shanti pathak 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Shantipathak UNION BANK OF INDIA(508500)
282 GANGEV MP-13-004-066-007/77
(PARASI) 		1713004066NRG24080120240384686 08/01/2024 kanti 1713004066WL049809 kanti 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 kanti UNION BANK OF INDIA(508500)
283 GANGEV MP-13-004-066-007/86
(PARASI) 		1713004066NRG24080120240384687 08/01/2024 Anjula kushwaha 1713004066WL049809 Anjula kushwaha 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 Anjulakushwaha UNION BANK OF INDIA(508500)
284 GANGEV MP-13-004-066-007/87
(PARASI) 		1713004066NRG24080120240384688 08/01/2024 Anjula Kushwaha 1713004066WL049809 Anjula Kushwaha 00468 UBIN0541729 5 5 Processed 13/03/2024 686888586 AnjulaKushwaha UNION BANK OF INDIA(508500)
285 GANGEV MP-13-004-069-001/16
(SAR NO.1) 		1713004069NRG24080120240382771 08/01/2024 Dasrath 1713004069WL049631 Dasrath 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 Dasrath UNION BANK OF INDIA(508500)
286 GANGEV MP-13-004-069-001/211
(SAR NO.1) 		1713004069NRG24080120240382772 08/01/2024 Savitri Patel 1713004069WL049631 Savitri Patel 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 SavitriPatel UNION BANK OF INDIA(508500)
287 GANGEV MP-13-004-069-001/25
(SAR NO.1) 		1713004069NRG24080120240382773 08/01/2024 shivnath 1713004069WL049631 shivnath 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 shivnath UNION BANK OF INDIA(508500)
288 GANGEV MP-13-004-069-001/388
(SAR NO.1) 		1713004069NRG24080120240382774 08/01/2024 babulal kol 1713004069WL049631 babulal kol 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 babulalkol UNION BANK OF INDIA(508500)
289 GANGEV MP-13-004-069-001/389
(SAR NO.1) 		1713004069NRG24080120240382775 08/01/2024 SEETA DEVI 1713004069WL049631 SEETA DEVI 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 SEETADEVI UNION BANK OF INDIA(508500)
290 GANGEV MP-13-004-069-001/395
(SAR NO.1) 		1713004069NRG24080120240382776 08/01/2024 rajkishor kol 1713004069WL049631 rajkishor kol 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 rajkishorkol UNION BANK OF INDIA(508500)
291 GANGEV MP-13-004-069-001/401
(SAR NO.1) 		1713004069NRG24080120240382777 08/01/2024 rajnish kol 1713004069WL049631 rajnish kol 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 rajnishkol UNION BANK OF INDIA(508500)
292 GANGEV MP-13-004-069-001/402
(SAR NO.1) 		1713004069NRG24080120240382778 08/01/2024 nirmala kol 1713004069WL049631 nirmala kol 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 nirmalakol UNION BANK OF INDIA(508500)
293 GANGEV MP-13-004-069-001/403
(SAR NO.1) 		1713004069NRG24080120240382779 08/01/2024 Ramrahish kol 1713004069WL049631 Ramrahish kol 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 Ramrahishkol UNION BANK OF INDIA(508500)
294 GANGEV MP-13-004-069-001/405
(SAR NO.1) 		1713004069NRG24080120240383737 08/01/2024 sushil patel 1713004069WL049724 sushil patel 00468 UBIN0541729 663 663 Processed 13/03/2024 686888586 sushilpatel PUNJAB NATIONAL BANK(508568)
295 GANGEV MP-13-004-069-002/451
(SAR NO.1) 		1713004069NRG24080120240383738 08/01/2024 adityanath gautam 1713004069WL049724 adityanath gautam 00468 UBIN0541729 663 663 Processed 13/03/2024 686888586 adityanathgautam UNION BANK OF INDIA(508500)
296 GANGEV MP-13-004-069-003/17
(SAR NO.1) 		1713004069NRG24080120240382780 08/01/2024 ramesh kol 1713004069WL049631 ramesh kol 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 rameshkol UNION BANK OF INDIA(508500)
297 GANGEV MP-13-004-069-003/17
(SAR NO.1) 		1713004069NRG24080120240382781 08/01/2024 sunita kol 1713004069WL049631 sunita kol 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 sunitakol UNION BANK OF INDIA(508500)
298 GANGEV MP-13-004-069-003/398
(SAR NO.1) 		1713004069NRG24080120240382782 08/01/2024 rajkumar namdev 1713004069WL049631 rajkumar namdev 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 rajkumarnamdev UNION BANK OF INDIA(508500)
299 GANGEV MP-13-004-069-003/398
(SAR NO.1) 		1713004069NRG24080120240382783 08/01/2024 seema 1713004069WL049631 seema 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 seema UNION BANK OF INDIA(508500)
300 GANGEV MP-13-004-069-003/48
(SAR NO.1) 		1713004069NRG24080120240382750 08/01/2024 munnalal kol 1713004069WL049629 munnalal kol 00468 UBIN0541729 3094 3094 Processed 13/03/2024 686888586 munnalalkol UNION BANK OF INDIA(508500)
301 GANGEV MP-13-004-069-005/381
(SAR NO.1) 		1713004069NRG24080120240383740 08/01/2024 Manju Patel 1713004069WL049724 Manju Patel 00468 UBIN0541729 663 663 Processed 13/03/2024 686888586 ManjuPatel UNION BANK OF INDIA(508500)
302 GANGEV MP-13-004-069-005/381
(SAR NO.1) 		1713004069NRG24080120240383739 08/01/2024 Ravendra Patel 1713004069WL049724 Ravendra Patel 00468 UBIN0541729 663 663 Processed 13/03/2024 686888586 RavendraPatel UNION BANK OF INDIA(508500)
303 GANGEV MP-13-004-069-006/382
(SAR NO.1) 		1713004069NRG24080120240383744 08/01/2024 saroj sondhiya 1713004069WL049724 saroj sondhiya 00468 UBIN0541729 663 663 Processed 13/03/2024 686888586 sarojsondhiya UNION BANK OF INDIA(508500)
304 GANGEV MP-13-004-069-006/382
(SAR NO.1) 		1713004069NRG24080120240383743 08/01/2024 suryabhan sondhiya 1713004069WL049724 suryabhan sondhiya 00468 UBIN0541729 663 663 Processed 13/03/2024 686888586 suryabhansondhiya UNION BANK OF INDIA(508500)
305 GANGEV MP-13-004-069-006/385
(SAR NO.1) 		1713004069NRG24080120240383745 08/01/2024 bajrangi sondhiya 1713004069WL049724 bajrangi sondhiya 00468 UBIN0541729 663 663 Processed 13/03/2024 686888586 bajrangisondhiya UNION BANK OF INDIA(508500)
306 GANGEV MP-13-004-069-006/387
(SAR NO.1) 		1713004069NRG24080120240382753 08/01/2024 dwarika sondhiya 1713004069WL049629 dwarika sondhiya 00468 UBIN0541729 3094 3094 Processed 13/03/2024 686888586 dwarikasondhiya UNION BANK OF INDIA(508500)
307 GANGEV MP-13-004-069-006/388
(SAR NO.1) 		1713004069NRG24080120240383748 08/01/2024 meenu sondhiya 1713004069WL049724 meenu sondhiya 00468 UBIN0541729 663 663 Processed 13/03/2024 686888586 meenusondhiya UNION BANK OF INDIA(508500)
308 GANGEV MP-13-004-069-006/388
(SAR NO.1) 		1713004069NRG24080120240383746 08/01/2024 munni sondhiya 1713004069WL049724 munni sondhiya 00468 UBIN0541729 663 663 Processed 13/03/2024 686888586 munnisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
309 GANGEV MP-13-004-069-006/393
(SAR NO.1) 		1713004069NRG24080120240383749 08/01/2024 Praduman Vishwakarma 1713004069WL049724 Praduman Vishwakarma 00468 UBIN0541729 663 663 Processed 13/03/2024 686888586 PradumanVishwakarma UNION BANK OF INDIA(508500)
310 GANGEV MP-13-004-069-007/29
(SAR NO.1) 		1713004069NRG24080120240382787 08/01/2024 Minni 1713004069WL049631 Minni 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 Minni UNION BANK OF INDIA(508500)
311 GANGEV MP-13-004-069-007/394
(SAR NO.1) 		1713004069NRG24080120240382788 08/01/2024 raniya kol 1713004069WL049631 raniya kol 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 raniyakol UNION BANK OF INDIA(508500)
312 GANGEV MP-13-004-069-007/394
(SAR NO.1) 		1713004069NRG24080120240382789 08/01/2024 shivnath kol 1713004069WL049631 shivnath kol 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 shivnathkol UNION BANK OF INDIA(508500)
313 GANGEV MP-13-004-069-007/400
(SAR NO.1) 		1713004069NRG24080120240382755 08/01/2024 geeta sen 1713004069WL049629 geeta sen 00468 UBIN0541729 3094 3094 Processed 13/03/2024 686888586 geetasen UNION BANK OF INDIA(508500)
314 GANGEV MP-13-004-069-007/400
(SAR NO.1) 		1713004069NRG24080120240382754 08/01/2024 raghav prasad sen 1713004069WL049629 raghav prasad sen 00468 UBIN0541729 3094 3094 Processed 13/03/2024 686888586 raghavprasadsen UNION BANK OF INDIA(508500)
315 GANGEV MP-13-004-069-007/403
(SAR NO.1) 		1713004069NRG24080120240383750 08/01/2024 Daddies badai 1713004069WL049724 Daddies badai 00468 UBIN0541729 663 663 Processed 13/03/2024 686888586 Daddiesbadai UNION BANK OF INDIA(508500)
316 GANGEV MP-13-004-069-007/403
(SAR NO.1) 		1713004069NRG24080120240383751 08/01/2024 mummi badai 1713004069WL049724 mummi badai 00468 UBIN0541729 663 663 Processed 13/03/2024 686888586 mummibadai UNION BANK OF INDIA(508500)
317 GANGEV MP-13-004-069-007/490
(SAR NO.1) 		1713004069NRG24080120240382790 08/01/2024 Arti prajapati 1713004069WL049631 Arti prajapati 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 Artiprajapati UNION BANK OF INDIA(508500)
318 GANGEV MP-13-004-069-007/490
(SAR NO.1) 		1713004069NRG24080120240382791 08/01/2024 Liliya prajapati 1713004069WL049631 Liliya prajapati 00468 UBIN0541729 60 60 Processed 13/03/2024 686888586 Liliyaprajapati BANK OF BARODA(606985)
319 GANGEV MP-13-004-069-007/498
(SAR NO.1) 		1713004069NRG24080120240382756 08/01/2024 Sunil Singh 1713004069WL049629 Sunil Singh 00468 UBIN0541729 3094 3094 Processed 13/03/2024 686888586 SunilSingh UNION BANK OF INDIA(508500)
320 GANGEV MP-13-004-082-001/107-A
(MADHI KHURD) 		1713004082NRG24080120240384059 08/01/2024 vikash singh 1713004082WL049752 vikash singh 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 vikashsingh UNION BANK OF INDIA(508500)
321 GANGEV MP-13-004-082-001/117-A
(MADHI KHURD) 		1713004082NRG24080120240384060 08/01/2024 anil kumar singh 1713004082WL049752 anil kumar singh 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 anilkumarsingh UNION BANK OF INDIA(508500)
322 GANGEV MP-13-004-082-001/139
(MADHI KHURD) 		1713004082NRG24080120240384061 08/01/2024 gayatri singh 1713004082WL049752 gayatri singh 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 gayatrisingh UNION BANK OF INDIA(508500)
323 GANGEV MP-13-004-082-001/2042-B
(MADHI KHURD) 		1713004082NRG24080120240384066 08/01/2024 rama devi 1713004082WL049752 rama devi 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 ramadevi UNION BANK OF INDIA(508500)
324 GANGEV MP-13-004-082-001/249-A
(MADHI KHURD) 		1713004082NRG24080120240384067 08/01/2024 Shiv baqs singh 1713004082WL049752 Shiv baqs singh 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 Shivbaqssingh UNION BANK OF INDIA(508500)
325 GANGEV MP-13-004-082-001/398
(MADHI KHURD) 		1713004082NRG24080120240384069 08/01/2024 nisha 1713004082WL049752 nisha 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 nisha UNION BANK OF INDIA(508500)
326 GANGEV MP-13-004-082-001/398
(MADHI KHURD) 		1713004082NRG24080120240384068 08/01/2024 sanjeev 1713004082WL049752 sanjeev 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 sanjeev BANK OF MAHARASHTRA(607387)
327 GANGEV MP-13-004-082-001/439
(MADHI KHURD) 		1713004082NRG24080120240384074 08/01/2024 keshav 1713004082WL049752 keshav 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 keshav UNION BANK OF INDIA(508500)
328 GANGEV MP-13-004-082-001/441-A
(MADHI KHURD) 		1713004082NRG24080120240384075 08/01/2024 Chandra Kali Saket 1713004082WL049752 Chandra Kali Saket 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 ChandraKaliSaket UNION BANK OF INDIA(508500)
329 GANGEV MP-13-004-082-001/486-A
(MADHI KHURD) 		1713004082NRG24080120240384079 08/01/2024 RAKESH MISHRA 1713004082WL049752 RAKESH MISHRA 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 RAKESHMISHRA UNION BANK OF INDIA(508500)
330 GANGEV MP-13-004-082-001/509
(MADHI KHURD) 		1713004082NRG24080120240384085 08/01/2024 sukhlal 1713004082WL049752 sukhlal 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 sukhlal UNION BANK OF INDIA(508500)
331 GANGEV MP-13-004-082-001/511
(MADHI KHURD) 		1713004082NRG24080120240384086 08/01/2024 raghvendra singh 1713004082WL049752 raghvendra singh 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 raghvendrasingh UNION BANK OF INDIA(508500)
332 GANGEV MP-13-004-082-001/540-A
(MADHI KHURD) 		1713004082NRG24080120240384087 08/01/2024 PUSHPARAJ SINGH 1713004082WL049752 PUSHPARAJ SINGH 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 PUSHPARAJSINGH UNION BANK OF INDIA(508500)
333 GANGEV MP-13-004-082-001/560
(MADHI KHURD) 		1713004082NRG24080120240384091 08/01/2024 gyanendra singh 1713004082WL049752 gyanendra singh 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 gyanendrasingh UNION BANK OF INDIA(508500)
334 GANGEV MP-13-004-082-001/592
(MADHI KHURD) 		1713004082NRG24080120240384093 08/01/2024 Yagyabhaan yadav 1713004082WL049752 Yagyabhaan yadav 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 Yagyabhaanyadav UNION BANK OF INDIA(508500)
335 GANGEV MP-13-004-082-001/600-C
(MADHI KHURD) 		1713004082NRG24080120240384094 08/01/2024 Brijraaj prasad mishra 1713004082WL049752 Brijraaj prasad mishra 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 Brijraajprasadmishra INDIA POST PAYMENTS BANK LIMITED(508528)
336 GANGEV MP-13-004-082-001/601
(MADHI KHURD) 		1713004082NRG24080120240384095 08/01/2024 suryaprakash 1713004082WL049752 suryaprakash 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 suryaprakash STATE BANK OF INDIA(508548)
337 GANGEV MP-13-004-082-001/75-C
(MADHI KHURD) 		1713004082NRG24080120240384096 08/01/2024 Dheerendra Kumar Kol 1713004082WL049752 Dheerendra Kumar Kol 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 DheerendraKumarKol STATE BANK OF INDIA(508548)
338 GANGEV MP-13-004-082-001/84-A
(MADHI KHURD) 		1713004082NRG24080120240384098 08/01/2024 brijendra pd mishra 1713004082WL049752 brijendra pd mishra 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 brijendrapdmishra UNION BANK OF INDIA(508500)
339 GANGEV MP-13-004-082-001/94-A
(MADHI KHURD) 		1713004082NRG24080120240384099 08/01/2024 shivnath saket 1713004082WL049752 shivnath saket 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 shivnathsaket UNION BANK OF INDIA(508500)
340 GANGEV MP-13-004-082-002/489-A
(MADHI KHURD) 		1713004082NRG24080120240384039 08/01/2024 rakesh 1713004082WL049751 rakesh 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 rakesh UNION BANK OF INDIA(508500)
341 GANGEV MP-13-004-082-002/490-A
(MADHI KHURD) 		1713004082NRG24080120240384040 08/01/2024 Abhilasha Mishra 1713004082WL049751 Abhilasha Mishra 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 AbhilashaMishra UNION BANK OF INDIA(508500)
342 GANGEV MP-13-004-082-002/515
(MADHI KHURD) 		1713004082NRG24080120240384041 08/01/2024 babulal mishra 1713004082WL049751 babulal mishra 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 babulalmishra UNION BANK OF INDIA(508500)
343 GANGEV MP-13-004-082-002/520
(MADHI KHURD) 		1713004082NRG24080120240384044 08/01/2024 devendra prasad mishra 1713004082WL049751 devendra prasad mishra 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 devendraprasadmishra UNION BANK OF INDIA(508500)
344 GANGEV MP-13-004-082-002/521
(MADHI KHURD) 		1713004082NRG24080120240384045 08/01/2024 manisha mishra 1713004082WL049751 manisha mishra 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 manishamishra UNION BANK OF INDIA(508500)
345 GANGEV MP-13-004-082-002/523
(MADHI KHURD) 		1713004082NRG24080120240384046 08/01/2024 puspa 1713004082WL049751 puspa 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 puspa UNION BANK OF INDIA(508500)
346 GANGEV MP-13-004-082-002/578-A
(MADHI KHURD) 		1713004082NRG24080120240384048 08/01/2024 pavan mishra 1713004082WL049751 pavan mishra 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 pavanmishra UNION BANK OF INDIA(508500)
347 GANGEV MP-13-004-082-002/605
(MADHI KHURD) 		1713004082NRG24080120240384054 08/01/2024 akhilesh mishra 1713004082WL049751 akhilesh mishra 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 akhileshmishra UNION BANK OF INDIA(508500)
348 GANGEV MP-13-004-082-002/611
(MADHI KHURD) 		1713004082NRG24080120240384057 08/01/2024 Purushottam Mishra 1713004082WL049751 Purushottam Mishra 00468 UBIN0541729 1 1 Processed 13/03/2024 686888586 PurushottamMishra UNION BANK OF INDIA(508500)
349 GANGEV MP-13-004-083-001/483
(SATHINI) 		1713004083NRG24080120240382760 08/01/2024 JODHA PRASAD PATEL 1713004083WL049630 JODHA PRASAD PATEL 00468 UBIN0541729 1326 1326 Processed 13/03/2024 686888586 JODHAPRASADPATEL UNION BANK OF INDIA(508500)
350 GANGEV MP-13-004-084-002/19
(DUWGAWAN) 		1713004084NRG24080120240384460 08/01/2024 NIRMALA RAWAT 1713004084WL049791 NIRMALA RAWAT 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 NIRMALARAWAT UNION BANK OF INDIA(508500)
351 GANGEV MP-13-004-084-002/28
(DUWGAWAN) 		1713004084NRG24080120240384465 08/01/2024 GEETA RAWAT 1713004084WL049791 GEETA RAWAT 00468 UBIN0541729 6 6 Processed 13/03/2024 686888586 GEETARAWAT UNION BANK OF INDIA(508500)
SubTotal 28845 28845
352 GANGEV MP-13-004-069-005/382
(SAR NO.1) 		1713004069NRG24080120240383742 08/01/2024 Kiran patel 1713004069WL049724 Kiran patel 00468 UBIN0541834 663 663 Processed 13/03/2024 686888586 Kiranpatel UNION BANK OF INDIA(508500)
SubTotal 663 663
353 GANGEV MP-13-004-040-001/417
(GUDHWA) 		1713004040NRG24080120240382949 08/01/2024 SANDEEP KUMAR SEN 1713004040WL049645 SANDEEP KUMAR SEN 00468 UBIN0546658 300 300 Processed 13/03/2024 686888586 SANDEEPKUMARSEN UNION BANK OF INDIA(508500)
354 GANGEV MP-13-004-040-001/423
(GUDHWA) 		1713004040NRG24080120240382952 08/01/2024 AMBRISH PATEL 1713004040WL049645 AMBRISH PATEL 00468 UBIN0546658 300 300 Processed 13/03/2024 686888586 AMBRISHPATEL UNION BANK OF INDIA(508500)
355 GANGEV MP-13-004-040-001/423
(GUDHWA) 		1713004040NRG24080120240382951 08/01/2024 ARTI PATEL 1713004040WL049645 ARTI PATEL 00468 UBIN0546658 250 250 Processed 13/03/2024 686888586 ARTIPATEL UNION BANK OF INDIA(508500)
356 GANGEV MP-13-004-040-001/461
(GUDHWA) 		1713004040NRG24080120240382954 08/01/2024 MUNNI PATEL 1713004040WL049645 MUNNI PATEL 00468 UBIN0546658 300 300 Processed 13/03/2024 686888586 MUNNIPATEL UNION BANK OF INDIA(508500)
SubTotal 1150 1150
357 GANGEV MP-13-004-082-002/603
(MADHI KHURD) 		1713004082NRG24080120240384053 08/01/2024 SAVITREE GAUTAM 1713004082WL049751 SAVITREE GAUTAM 00468 UBIN0548146 1 1 Processed 13/03/2024 686888586 SAVITREEGAUTAM UNION BANK OF INDIA(508500)
SubTotal 1 1
358 GANGEV MP-13-004-040-001/373
(GUDHWA) 		1713004040NRG24080120240382937 08/01/2024 DIVAKAR PATEL 1713004040WL049645 DIVAKAR PATEL 00468 UBIN0548430 1326 1326 Processed 13/03/2024 686888586 DIVAKARPATEL IDBI BANK(607095)
SubTotal 1326 1326
359 GANGEV MP-13-004-065-005/379
(TEDUA KOTHAR) 		1713004065NRG24080120240382916 08/01/2024 shree lal viskarma 1713004065WL049642 shree lal viskarma 00468 UBIN0558052 4 4 Processed 13/03/2024 686888586 shreelalviskarma UNION BANK OF INDIA(508500)
SubTotal 4 4
360 GANGEV MP-13-004-052-001/461
(KATHERI) 		1713004052NRG24080120240384905 08/01/2024 ramesh 1713004052WL049833 ramesh 00468 UBIN0561169 3094 3094 Processed 13/03/2024 686888586 ramesh UNION BANK OF INDIA(508500)
361 GANGEV MP-13-004-052-001/525
(KATHERI) 		1713004052NRG24080120240384906 08/01/2024 Bheemsen kori 1713004052WL049833 Bheemsen kori 00468 UBIN0561169 2652 2652 Processed 13/03/2024 686888586 Bheemsenkori UNION BANK OF INDIA(508500)
362 GANGEV MP-13-004-065-002/368
(TEDUA KOTHAR) 		1713004065NRG24080120240382900 08/01/2024 dinesh kr patel 1713004065WL049642 dinesh kr patel 00468 UBIN0561169 4 4 Processed 13/03/2024 686888586 dineshkrpatel UNION BANK OF INDIA(508500)
363 GANGEV MP-13-004-081-004/154-A
(CHANDEH) 		1713004081NRG24080120240385007 08/01/2024 chandrvati 1713004081WL049840 chandrvati 00468 UBIN0561169 42 42 Processed 13/03/2024 686888586 chandrvati UNION BANK OF INDIA(508500)
364 GANGEV MP-13-004-081-004/154-A
(CHANDEH) 		1713004081NRG24080120240385006 08/01/2024 ramsiromani 1713004081WL049840 ramsiromani 00468 UBIN0561169 42 42 Processed 13/03/2024 686888586 ramsiromani MADHYANCHAL GRAMIN BANK(607232)
365 GANGEV MP-13-004-081-004/401
(CHANDEH) 		1713004081NRG24080120240385010 08/01/2024 ashotosh patel 1713004081WL049840 ashotosh patel 00468 UBIN0561169 21 21 Processed 13/03/2024 686888586 ashotoshpatel UNION BANK OF INDIA(508500)
366 GANGEV MP-13-004-082-002/482
(MADHI KHURD) 		1713004082NRG24080120240384036 08/01/2024 PUSPRAAJ 1713004082WL049751 PUSPRAAJ 00468 UBIN0561169 1 1 Processed 13/03/2024 686888586 PUSPRAAJ UNION BANK OF INDIA(508500)
367 GANGEV MP-13-004-082-002/489
(MADHI KHURD) 		1713004082NRG24080120240384037 08/01/2024 GAJENDRA 1713004082WL049751 GAJENDRA 00468 UBIN0561169 1 1 Processed 13/03/2024 686888586 GAJENDRA UNION BANK OF INDIA(508500)
368 GANGEV MP-13-004-083-004/500
(SATHINI) 		1713004083NRG24080120240382795 08/01/2024 Arti yadav 1713004083WL049632 Arti yadav 00468 UBIN0561169 1326 1326 Processed 13/03/2024 686888586 Artiyadav UNION BANK OF INDIA(508500)
369 GANGEV MP-13-004-084-001/105
(DUWGAWAN) 		1713004084NRG24080120240384537 08/01/2024 AJAY KUMAR YADAV 1713004084WL049797 AJAY KUMAR YADAV 00468 UBIN0561169 1326 1326 Processed 13/03/2024 686888586 AJAYKUMARYADAV UNION BANK OF INDIA(508500)
370 GANGEV MP-13-004-084-001/105
(DUWGAWAN) 		1713004084NRG24080120240384538 08/01/2024 RESHIMI YADAV 1713004084WL049797 RESHIMI YADAV 00468 UBIN0561169 1326 1326 Processed 13/03/2024 686888586 RESHIMIYADAV UNION BANK OF INDIA(508500)
371 GANGEV MP-13-004-084-001/108
(DUWGAWAN) 		1713004084NRG24080120240384539 08/01/2024 SURESH KOl 1713004084WL049797 SURESH KOl 00468 UBIN0561169 1326 1326 Processed 13/03/2024 686888586 SURESHKOl UNION BANK OF INDIA(508500)
372 GANGEV MP-13-004-084-001/141
(DUWGAWAN) 		1713004084NRG24080120240384531 08/01/2024 VYAS KUMAR DUBEY 1713004084WL049796 VYAS KUMAR DUBEY 00468 UBIN0561169 6 6 Processed 13/03/2024 686888586 VYASKUMARDUBEY INDIAN BANK(607105)
373 GANGEV MP-13-004-084-001/166
(DUWGAWAN) 		1713004084NRG24080120240384532 08/01/2024 laxman prahwar dubeysad dubey and magles 1713004084WL049796 laxman prahwar dubeysad dubey and magles 00468 UBIN0561169 6 6 Processed 13/03/2024 686888586 laxmanprahwardubeysaddubeyandmagles UNION BANK OF INDIA(508500)
374 GANGEV MP-13-004-084-001/213
(DUWGAWAN) 		1713004084NRG24080120240384547 08/01/2024 sita yaday 1713004084WL049797 sita yaday 00468 UBIN0561169 5 5 Processed 13/03/2024 686888586 sitayaday UNION BANK OF INDIA(508500)
375 GANGEV MP-13-004-084-001/215
(DUWGAWAN) 		1713004084NRG24080120240384549 08/01/2024 Basnatidevi Yadav 1713004084WL049797 Basnatidevi Yadav 00468 UBIN0561169 5 5 Processed 13/03/2024 686888586 BasnatideviYadav UNION BANK OF INDIA(508500)
376 GANGEV MP-13-004-084-001/215
(DUWGAWAN) 		1713004084NRG24080120240384548 08/01/2024 chandrashexhar 1713004084WL049797 chandrashexhar 00468 UBIN0561169 5 5 Processed 13/03/2024 686888586 chandrashexhar UNION BANK OF INDIA(508500)
377 GANGEV MP-13-004-084-001/221
(DUWGAWAN) 		1713004084NRG24080120240384534 08/01/2024 vineeta rawat 1713004084WL049796 vineeta rawat 00468 UBIN0561169 6 6 Processed 13/03/2024 686888586 vineetarawat UNION BANK OF INDIA(508500)
378 GANGEV MP-13-004-084-001/223
(DUWGAWAN) 		1713004084NRG24080120240384550 08/01/2024 jabhar kol 1713004084WL049797 jabhar kol 00468 UBIN0561169 5 5 Processed 13/03/2024 686888586 jabharkol UNION BANK OF INDIA(508500)
379 GANGEV MP-13-004-084-001/225
(DUWGAWAN) 		1713004084NRG24080120240384552 08/01/2024 ramkrepal kol 1713004084WL049797 ramkrepal kol 00468 UBIN0561169 1105 1105 Processed 13/03/2024 686888586 ramkrepalkol INDIAN BANK(607105)
380 GANGEV MP-13-004-084-001/270
(DUWGAWAN) 		1713004084NRG24080120240384536 08/01/2024 Rajjju Kol 1713004084WL049796 Rajjju Kol 00468 UBIN0561169 585 585 Processed 13/03/2024 686888586 RajjjuKol UNION BANK OF INDIA(508500)
381 GANGEV MP-13-004-084-002/272
(DUWGAWAN) 		1713004084NRG24080120240384463 08/01/2024 anu mishra 1713004084WL049791 anu mishra 00468 UBIN0561169 6 6 Processed 13/03/2024 686888586 anumishra UNION BANK OF INDIA(508500)
382 GANGEV MP-13-004-084-002/33
(DUWGAWAN) 		1713004084NRG24080120240384466 08/01/2024 rani kol 1713004084WL049791 rani kol 00468 UBIN0561169 6 6 Processed 13/03/2024 686888586 ranikol UNION BANK OF INDIA(508500)
383 GANGEV MP-13-004-084-002/65
(DUWGAWAN) 		1713004084NRG24080120240384473 08/01/2024 DEVENDRA KUMAR MISHRA 1713004084WL049791 DEVENDRA KUMAR MISHRA 00468 UBIN0561169 6 6 Processed 13/03/2024 686888586 DEVENDRAKUMARMISHRA UNION BANK OF INDIA(508500)
384 GANGEV MP-13-004-084-002/65
(DUWGAWAN) 		1713004084NRG24080120240384474 08/01/2024 PURAL SHUKLA 1713004084WL049791 PURAL SHUKLA 00468 UBIN0561169 6 6 Processed 13/03/2024 686888586 PURALSHUKLA UNION BANK OF INDIA(508500)
385 GANGEV MP-13-004-084-002/83
(DUWGAWAN) 		1713004084NRG24080120240384476 08/01/2024 JEETENDRA RAWAT 1713004084WL049791 JEETENDRA RAWAT 00468 UBIN0561169 6 6 Processed 13/03/2024 686888586 JEETENDRARAWAT UNION BANK OF INDIA(508500)
386 GANGEV MP-13-004-084-002/99
(DUWGAWAN) 		1713004084NRG24080120240384477 08/01/2024 ragubanch mishra 1713004084WL049791 ragubanch mishra 00468 UBIN0561169 6 6 Processed 13/03/2024 686888586 ragubanchmishra INDIAN BANK(607105)
SubTotal 12925 12925
387 GANGEV MP-13-004-023-001/581
(GONDARI-27) 		1713004023NRG24080120240384772 08/01/2024 Lakshman sahu 1713004023WL049825 Lakshman sahu 00468 UBIN0576441 1105 1105 Processed 13/03/2024 686888586 Lakshmansahu UNION BANK OF INDIA(508500)
388 GANGEV MP-13-004-023-001/581
(GONDARI-27) 		1713004023NRG24080120240384771 08/01/2024 Lakshman sahu 1713004023WL049825 Lakshman sahu 00468 UBIN0576441 221 221 Processed 13/03/2024 686888586 Lakshmansahu UNION BANK OF INDIA(508500)
389 GANGEV MP-13-004-023-001/637
(GONDARI-27) 		1713004023NRG24080120240384776 08/01/2024 lalita patel 1713004023WL049825 lalita patel 00468 UBIN0576441 1105 1105 Processed 13/03/2024 686888586 lalitapatel UNION BANK OF INDIA(508500)
390 GANGEV MP-13-004-023-001/637
(GONDARI-27) 		1713004023NRG24080120240384775 08/01/2024 lalita patel 1713004023WL049825 lalita patel 00468 UBIN0576441 221 221 Processed 13/03/2024 686888586 lalitapatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
391 GANGEV MP-13-004-023-001/12
(GONDARI-27) 		1713004023NRG24080120240384758 08/01/2024 lallu prajapati 1713004023WL049825 lallu prajapati 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686888586 lalluprajapati MADHYANCHAL GRAMIN BANK(607232)
392 GANGEV MP-13-004-023-001/12
(GONDARI-27) 		1713004023NRG24080120240384757 08/01/2024 lallu prajapati 1713004023WL049825 lallu prajapati 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 lalluprajapati MADHYANCHAL GRAMIN BANK(607232)
393 GANGEV MP-13-004-023-001/568
(GONDARI-27) 		1713004023NRG24080120240384766 08/01/2024 rani 1713004023WL049825 rani 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 rani MADHYANCHAL GRAMIN BANK(607232)
394 GANGEV MP-13-004-023-001/568
(GONDARI-27) 		1713004023NRG24080120240384765 08/01/2024 rani 1713004023WL049825 rani 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686888586 rani MADHYANCHAL GRAMIN BANK(607232)
395 GANGEV MP-13-004-023-001/577
(GONDARI-27) 		1713004023NRG24080120240384768 08/01/2024 Lilawati kori 1713004023WL049825 Lilawati kori 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686888586 Lilawatikori MADHYANCHAL GRAMIN BANK(607232)
396 GANGEV MP-13-004-023-001/577
(GONDARI-27) 		1713004023NRG24080120240384767 08/01/2024 Lilawati kori 1713004023WL049825 Lilawati kori 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686888586 Lilawatikori MADHYANCHAL GRAMIN BANK(607232)
397 GANGEV MP-13-004-023-001/594
(GONDARI-27) 		1713004023NRG24080120240384774 08/01/2024 INDRABHAN KORI 1713004023WL049825 INDRABHAN KORI 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686888586 INDRABHANKORI UNION BANK OF INDIA(508500)
398 GANGEV MP-13-004-023-001/594
(GONDARI-27) 		1713004023NRG24080120240384773 08/01/2024 INDRABHAN KORI 1713004023WL049825 INDRABHAN KORI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686888586 INDRABHANKORI UNION BANK OF INDIA(508500)
399 GANGEV MP-13-004-040-001/463
(GUDHWA) 		1713004040NRG24080120240382955 08/01/2024 SAVITRI SONI 1713004040WL049645 SAVITRI SONI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888586 SAVITRISONI INDIAN BANK(607105)
400 GANGEV MP-13-004-043-002/1006
(PIPARWAR) 		1713004043NRG24080120240382973 08/01/2024 jitendra mishra 1713004043WL049647 jitendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686888586 jitendramishra MADHYANCHAL GRAMIN BANK(607232)
401 GANGEV MP-13-004-043-002/1159
(PIPARWAR) 		1713004043NRG24080120240382978 08/01/2024 Yaganarayan patel 1713004043WL049647 Yaganarayan patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686888586 Yaganarayanpatel UNION BANK OF INDIA(508500)
402 GANGEV MP-13-004-043-002/98
(PIPARWAR) 		1713004043NRG24080120240382987 08/01/2024 Shivmurti 1713004043WL049647 Shivmurti 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686888586 Shivmurti MADHYANCHAL GRAMIN BANK(607232)
403 GANGEV MP-13-004-060-001/227
(BELA) 		1713004060NRG24070120240382595 08/01/2024 BABITA SAKET 1713004060WL049617 BABITA SAKET 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686888586 BABITASAKET UNION BANK OF INDIA(508500)
404 GANGEV MP-13-004-060-001/248
(BELA) 		1713004060NRG24070120240382600 08/01/2024 Muneem 1713004060WL049617 Muneem 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686888586 Muneem UNION BANK OF INDIA(508500)
405 GANGEV MP-13-004-060-001/272
(BELA) 		1713004060NRG24070120240382605 08/01/2024 SHESHMANI SAKET 1713004060WL049617 SHESHMANI SAKET 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686888586 SHESHMANISAKET BANK OF BARODA(606985)
406 GANGEV MP-13-004-060-001/361
(BELA) 		1713004060NRG24070120240382608 08/01/2024 Santosh Shukla 1713004060WL049617 Santosh Shukla 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686888586 SantoshShukla UNION BANK OF INDIA(508500)
407 GANGEV MP-13-004-060-001/374
(BELA) 		1713004060NRG24070120240382614 08/01/2024 Direndra 1713004060WL049617 Direndra 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686888586 Direndra STATE BANK OF INDIA(508548)
408 GANGEV MP-13-004-060-001/374
(BELA) 		1713004060NRG24070120240382613 08/01/2024 Direndra 1713004060WL049617 Direndra 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686888586 Direndra MADHYANCHAL GRAMIN BANK(607232)
409 GANGEV MP-13-004-060-001/427
(BELA) 		1713004060NRG24070120240382621 08/01/2024 Pushparaj saket 1713004060WL049617 Pushparaj saket 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686888586 Pushparajsaket UNION BANK OF INDIA(508500)
410 GANGEV MP-13-004-062-001/1145
(LAURI KHURD) 		1713004062NRG24070120240382449 08/01/2024 komal 1713004062WL049606 komal 00602 SBIN0RRMBGB 35 35 Processed 13/03/2024 686888586 komal MADHYANCHAL GRAMIN BANK(607232)
411 GANGEV MP-13-004-062-001/1215
(LAURI KHURD) 		1713004062NRG24070120240382451 08/01/2024 rajkaran 1713004062WL049606 rajkaran 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686888586 rajkaran MADHYANCHAL GRAMIN BANK(607232)
412 GANGEV MP-13-004-062-001/910
(LAURI KHURD) 		1713004062NRG24070120240382454 08/01/2024 vinod 1713004062WL049606 vinod 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686888586 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
413 GANGEV MP-13-004-065-002/364
(TEDUA KOTHAR) 		1713004065NRG24080120240382899 08/01/2024 lalbahadur singh 1713004065WL049642 lalbahadur singh 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 686888586 lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
414 GANGEV MP-13-004-065-004/282
(TEDUA KOTHAR) 		1713004065NRG24080120240382905 08/01/2024 nripati prasad nai 1713004065WL049642 nripati prasad nai 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 686888586 nripatiprasadnai JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
415 GANGEV MP-13-004-065-004/282
(TEDUA KOTHAR) 		1713004065NRG24080120240382904 08/01/2024 ramwati sen 1713004065WL049642 ramwati sen 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 686888586 ramwatisen MADHYANCHAL GRAMIN BANK(607232)
416 GANGEV MP-13-004-065-004/285
(TEDUA KOTHAR) 		1713004065NRG24080120240382906 08/01/2024 kanahaiyalal saket 1713004065WL049642 kanahaiyalal saket 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 686888586 kanahaiyalalsaket MADHYANCHAL GRAMIN BANK(607232)
417 GANGEV MP-13-004-065-005/112
(TEDUA KOTHAR) 		1713004065NRG24080120240382908 08/01/2024 shyamlal saket 1713004065WL049642 shyamlal saket 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 686888586 shyamlalsaket STATE BANK OF INDIA(508548)
418 GANGEV MP-13-004-065-005/328
(TEDUA KOTHAR) 		1713004065NRG24080120240382915 08/01/2024 SHAILENDRA SODHIYA 1713004065WL049642 SHAILENDRA SODHIYA 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 686888586 SHAILENDRASODHIYA MADHYANCHAL GRAMIN BANK(607232)
419 GANGEV MP-13-004-065-005/396
(TEDUA KOTHAR) 		1713004065NRG24080120240382918 08/01/2024 rambahor vishwakarma 1713004065WL049642 rambahor vishwakarma 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 686888586 rambahorvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
420 GANGEV MP-13-004-066-001/166
(PARASI) 		1713004066NRG24080120240384620 08/01/2024 Meena singh 1713004066WL049809 Meena singh 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686888586 Meenasingh CANARA BANK(508532)
421 GANGEV MP-13-004-066-002/133
(PARASI) 		1713004066NRG24080120240384632 08/01/2024 Pratima pathak 1713004066WL049809 Pratima pathak 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686888586 Pratimapathak MADHYANCHAL GRAMIN BANK(607232)
422 GANGEV MP-13-004-066-004/354
(PARASI) 		1713004066NRG24080120240384656 08/01/2024 Sankarlal Charmakar 1713004066WL049809 Sankarlal Charmakar 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686888586 SankarlalCharmakar INDIAN BANK(607105)
423 GANGEV MP-13-004-066-004/385
(PARASI) 		1713004066NRG24080120240384662 08/01/2024 Rammilan saket 1713004066WL049809 Rammilan saket 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686888586 Rammilansaket FINO PAYMENTS BANK LTD(608001)
424 GANGEV MP-13-004-066-006/9-A
(PARASI) 		1713004066NRG24080120240384684 08/01/2024 Satendra kumar pathak 1713004066WL049809 Satendra kumar pathak 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686888586 Satendrakumarpathak MADHYANCHAL GRAMIN BANK(607232)
425 GANGEV MP-13-004-066-007/30
(PARASI) 		1713004066NRG24080120240384685 08/01/2024 Sonabai varma 1713004066WL049809 Sonabai varma 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 686888586 Sonabaivarma MADHYANCHAL GRAMIN BANK(607232)
426 GANGEV MP-13-004-069-003/385
(SAR NO.1) 		1713004069NRG24080120240384595 08/01/2024 Pooja Awasthi 1713004069WL049804 Pooja Awasthi 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686888586 PoojaAwasthi MADHYANCHAL GRAMIN BANK(607232)
427 GANGEV MP-13-004-069-003/455
(SAR NO.1) 		1713004069NRG24080120240382784 08/01/2024 rajpati 1713004069WL049631 rajpati 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 686888586 rajpati MADHYANCHAL GRAMIN BANK(607232)
428 GANGEV MP-13-004-069-003/6
(SAR NO.1) 		1713004069NRG24080120240382752 08/01/2024 suresh kol 1713004069WL049629 suresh kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 686888586 sureshkol UNION BANK OF INDIA(508500)
429 GANGEV MP-13-004-069-006/388
(SAR NO.1) 		1713004069NRG24080120240383747 08/01/2024 deepak sondhiya 1713004069WL049724 deepak sondhiya 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686888586 deepaksondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
430 GANGEV MP-13-004-069-007/12
(SAR NO.1) 		1713004069NRG24080120240382786 08/01/2024 molai 1713004069WL049631 molai 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 686888586 molai MADHYANCHAL GRAMIN BANK(607232)
431 GANGEV MP-13-004-082-001/103
(MADHI KHURD) 		1713004082NRG24080120240384058 08/01/2024 rajbali 1713004082WL049752 rajbali 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 rajbali MADHYANCHAL GRAMIN BANK(607232)
432 GANGEV MP-13-004-082-001/189-B
(MADHI KHURD) 		1713004082NRG24080120240384063 08/01/2024 Sadhana Devi 1713004082WL049752 Sadhana Devi 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 SadhanaDevi MADHYANCHAL GRAMIN BANK(607232)
433 GANGEV MP-13-004-082-001/2035
(MADHI KHURD) 		1713004082NRG24080120240384064 08/01/2024 RAMSIYA 1713004082WL049752 RAMSIYA 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 RAMSIYA MADHYANCHAL GRAMIN BANK(607232)
434 GANGEV MP-13-004-082-001/421
(MADHI KHURD) 		1713004082NRG24080120240384070 08/01/2024 vimla 1713004082WL049752 vimla 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 vimla MADHYANCHAL GRAMIN BANK(607232)
435 GANGEV MP-13-004-082-001/422
(MADHI KHURD) 		1713004082NRG24080120240384071 08/01/2024 ramprasad 1713004082WL049752 ramprasad 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 ramprasad MADHYANCHAL GRAMIN BANK(607232)
436 GANGEV MP-13-004-082-001/431
(MADHI KHURD) 		1713004082NRG24080120240384072 08/01/2024 mahes 1713004082WL049752 mahes 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 mahes MADHYANCHAL GRAMIN BANK(607232)
437 GANGEV MP-13-004-082-001/432
(MADHI KHURD) 		1713004082NRG24080120240384073 08/01/2024 munni 1713004082WL049752 munni 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 munni BANK OF BARODA(606985)
438 GANGEV MP-13-004-082-001/505
(MADHI KHURD) 		1713004082NRG24080120240384081 08/01/2024 salendra 1713004082WL049752 salendra 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 salendra UNION BANK OF INDIA(508500)
439 GANGEV MP-13-004-082-001/507
(MADHI KHURD) 		1713004082NRG24080120240384083 08/01/2024 ramkrishn 1713004082WL049752 ramkrishn 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 ramkrishn UNION BANK OF INDIA(508500)
440 GANGEV MP-13-004-082-001/508
(MADHI KHURD) 		1713004082NRG24080120240384084 08/01/2024 urmila 1713004082WL049752 urmila 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 urmila MADHYANCHAL GRAMIN BANK(607232)
441 GANGEV MP-13-004-082-001/556
(MADHI KHURD) 		1713004082NRG24080120240384088 08/01/2024 anurag tiwari 1713004082WL049752 anurag tiwari 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 anuragtiwari CANARA BANK(508532)
442 GANGEV MP-13-004-082-001/557
(MADHI KHURD) 		1713004082NRG24080120240384089 08/01/2024 sushma tiwari 1713004082WL049752 sushma tiwari 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 sushmatiwari MADHYANCHAL GRAMIN BANK(607232)
443 GANGEV MP-13-004-082-001/559
(MADHI KHURD) 		1713004082NRG24080120240384090 08/01/2024 sunita singh 1713004082WL049752 sunita singh 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 sunitasingh BANK OF INDIA(508505)
444 GANGEV MP-13-004-082-001/570
(MADHI KHURD) 		1713004082NRG24080120240384092 08/01/2024 kallu saket 1713004082WL049752 kallu saket 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 kallusaket UNION BANK OF INDIA(508500)
445 GANGEV MP-13-004-082-001/81-A
(MADHI KHURD) 		1713004082NRG24080120240384097 08/01/2024 savtri singh 1713004082WL049752 savtri singh 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 savtrisingh MADHYANCHAL GRAMIN BANK(607232)
446 GANGEV MP-13-004-082-002/489
(MADHI KHURD) 		1713004082NRG24080120240384038 08/01/2024 satendr prasad mishra 1713004082WL049751 satendr prasad mishra 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 satendrprasadmishra MADHYANCHAL GRAMIN BANK(607232)
447 GANGEV MP-13-004-082-002/518
(MADHI KHURD) 		1713004082NRG24080120240384042 08/01/2024 mahendra mishra 1713004082WL049751 mahendra mishra 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 mahendramishra MADHYANCHAL GRAMIN BANK(607232)
448 GANGEV MP-13-004-082-002/519
(MADHI KHURD) 		1713004082NRG24080120240384043 08/01/2024 priyanka gautam 1713004082WL049751 priyanka gautam 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 priyankagautam MADHYANCHAL GRAMIN BANK(607232)
449 GANGEV MP-13-004-082-002/575
(MADHI KHURD) 		1713004082NRG24080120240384047 08/01/2024 ramsajeevan gautam 1713004082WL049751 ramsajeevan gautam 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 ramsajeevangautam INDIA POST PAYMENTS BANK LIMITED(508528)
450 GANGEV MP-13-004-082-002/590
(MADHI KHURD) 		1713004082NRG24080120240384051 08/01/2024 SHYAMVATI 1713004082WL049751 SHYAMVATI 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 SHYAMVATI MADHYANCHAL GRAMIN BANK(607232)
451 GANGEV MP-13-004-082-002/597
(MADHI KHURD) 		1713004082NRG24080120240384052 08/01/2024 amit kumar 1713004082WL049751 amit kumar 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 amitkumar PUNJAB NATIONAL BANK(508568)
452 GANGEV MP-13-004-082-002/606
(MADHI KHURD) 		1713004082NRG24080120240384055 08/01/2024 kamleshwar prasad mishra 1713004082WL049751 kamleshwar prasad mishra 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686888586 kamleshwarprasadmishra INDIAN BANK(607105)
453 GANGEV MP-13-004-083-001/483
(SATHINI) 		1713004083NRG24080120240382761 08/01/2024 LAKSHI DEVI PATEL 1713004083WL049630 LAKSHI DEVI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888586 LAKSHIDEVIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
454 GANGEV MP-13-004-083-001/507
(SATHINI) 		1713004083NRG24080120240382762 08/01/2024 shiw narayan patel 1713004083WL049630 shiw narayan patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888586 shiwnarayanpatel MADHYANCHAL GRAMIN BANK(607232)
455 GANGEV MP-13-004-083-001/559
(SATHINI) 		1713004083NRG24080120240382816 08/01/2024 RAMSAJIWAN PATEL 1713004083WL049635 RAMSAJIWAN PATEL 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686888586 RAMSAJIWANPATEL MADHYANCHAL GRAMIN BANK(607232)
456 GANGEV MP-13-004-083-001/77
(SATHINI) 		1713004083NRG24080120240382764 08/01/2024 anjula patel 1713004083WL049630 anjula patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888586 anjulapatel MADHYANCHAL GRAMIN BANK(607232)
457 GANGEV MP-13-004-083-004/141
(SATHINI) 		1713004083NRG24080120240382830 08/01/2024 GYANENDRA TIWARI 1713004083WL049635 GYANENDRA TIWARI 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686888586 GYANENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
458 GANGEV MP-13-004-083-004/141
(SATHINI) 		1713004083NRG24080120240382831 08/01/2024 MAYA TIWARI 1713004083WL049635 MAYA TIWARI 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686888586 MAYATIWARI MADHYANCHAL GRAMIN BANK(607232)
459 GANGEV MP-13-004-083-004/19
(SATHINI) 		1713004083NRG24080120240382833 08/01/2024 RAJKUMARI KOL 1713004083WL049635 RAJKUMARI KOL 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686888586 RAJKUMARIKOL STATE BANK OF INDIA(508548)
460 GANGEV MP-13-004-083-004/453
(SATHINI) 		1713004083NRG24080120240382834 08/01/2024 AKHILESH KUMAR OJHA 1713004083WL049635 AKHILESH KUMAR OJHA 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686888586 AKHILESHKUMAROJHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 GANGEV MP-13-004-084-001/120
(DUWGAWAN) 		1713004084NRG24080120240384527 08/01/2024 SATOSH KUMAR DUBEY 1713004084WL049796 SATOSH KUMAR DUBEY 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686888586 SATOSHKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
462 GANGEV MP-13-004-084-001/123
(DUWGAWAN) 		1713004084NRG24080120240384528 08/01/2024 Anita Dubey 1713004084WL049796 Anita Dubey 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686888586 AnitaDubey MADHYANCHAL GRAMIN BANK(607232)
463 GANGEV MP-13-004-084-002/19
(DUWGAWAN) 		1713004084NRG24080120240384459 08/01/2024 shriniwas kol 1713004084WL049791 shriniwas kol 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686888586 shriniwaskol UNION BANK OF INDIA(508500)
464 GANGEV MP-13-004-084-002/26
(DUWGAWAN) 		1713004084NRG24080120240384461 08/01/2024 kashi mishra 1713004084WL049791 kashi mishra 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686888586 kashimishra INDIAN BANK(607105)
465 GANGEV MP-13-004-084-002/28
(DUWGAWAN) 		1713004084NRG24080120240384464 08/01/2024 achchelal kol 1713004084WL049791 achchelal kol 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686888586 achchelalkol MADHYANCHAL GRAMIN BANK(607232)
466 GANGEV MP-13-004-084-002/391-A
(DUWGAWAN) 		1713004084NRG24080120240384469 08/01/2024 CHHOTELAL KOL 1713004084WL049791 CHHOTELAL KOL 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686888586 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
467 GANGEV MP-13-004-086-001/419
(RAGHUNATHGANJ) 		1713004086NRG24080120240384143 08/01/2024 KUSHMKALI 1713004086WL049759 KUSHMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888586 KUSHMKALI MADHYANCHAL GRAMIN BANK(607232)
468 GANGEV MP-13-004-088-002/53
(BUDAWA) 		1713004088NRG24080120240384479 08/01/2024 janardan 1713004088WL049792 janardan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686888586 janardan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 21334 21334
469 GANGEV MP-13-004-086-001/612
(RAGHUNATHGANJ) 		1713004086NRG24080120240384151 08/01/2024 Manjula Saket 1713004086WL049759 Manjula Saket 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686888586 ManjulaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 155263 155263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_080124APB_FTO_424362 AXIS BANK UTIB0000500 REWA, M.P. 6
2 GANGEV MP1713004_080124APB_FTO_424362 Bank of Baroda BARB0REWAXX REWA, M.P. 5069
3 GANGEV MP1713004_080124APB_FTO_424362 Canara Bank CNRB0017728 TIKURI 707
4 GANGEV MP1713004_080124APB_FTO_424362 Canara Bank CNRB0017876 MANGAWAN 3978
5 GANGEV MP1713004_080124APB_FTO_424362 Indian Bank IDIB000B556 Baikunthapur 15249
6 GANGEV MP1713004_080124APB_FTO_424362 Indian Bank IDIB000D591 Dewas-Rewa 3926
7 GANGEV MP1713004_080124APB_FTO_424362 Indian Bank IDIB000G534 Garh 152
8 GANGEV MP1713004_080124APB_FTO_424362 Indian Bank IDIB000M609 Mangawa 4808
9 GANGEV MP1713004_080124APB_FTO_424362 Indian Bank IDIB000R509 Raghunathganj 21042
10 GANGEV MP1713004_080124APB_FTO_424362 Punjab & Sind Bank PSIB0000332 REWA 1
11 GANGEV MP1713004_080124APB_FTO_424362 Punjab National Bank PUNB0029110 Satna 1
12 GANGEV MP1713004_080124APB_FTO_424362 State Bank of India SBIN0000468 REWA MAIN 255
13 GANGEV MP1713004_080124APB_FTO_424362 State Bank of India SBIN0001046 PACHMARHI 4
14 GANGEV MP1713004_080124APB_FTO_424362 State Bank of India SBIN0002838 CHAKGHAT 112
15 GANGEV MP1713004_080124APB_FTO_424362 State Bank of India SBIN0004667 REWA CITY 221
16 GANGEV MP1713004_080124APB_FTO_424362 State Bank of India SBIN0006275 TEONI 24338
17 GANGEV MP1713004_080124APB_FTO_424362 State Bank of India SBIN0016746 MANGAWAN 1326
18 GANGEV MP1713004_080124APB_FTO_424362 State Bank of India SBIN0016746 MANGAWAN, REWA 3095
19 GANGEV MP1713004_080124APB_FTO_424362 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 442
20 GANGEV MP1713004_080124APB_FTO_424362 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 5
21 GANGEV MP1713004_080124APB_FTO_424362 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 300
22 GANGEV MP1713004_080124APB_FTO_424362 Union Bank of India UBIN0541729 GANGEO 28845
23 GANGEV MP1713004_080124APB_FTO_424362 Union Bank of India UBIN0541834 MAUGANJ 663
24 GANGEV MP1713004_080124APB_FTO_424362 Union Bank of India UBIN0546658 TENDUN 1150
25 GANGEV MP1713004_080124APB_FTO_424362 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1
26 GANGEV MP1713004_080124APB_FTO_424362 Union Bank of India UBIN0548430 BHALUHA 1326
27 GANGEV MP1713004_080124APB_FTO_424362 Union Bank of India UBIN0558052 UNIVERSITY REWA 4
28 GANGEV MP1713004_080124APB_FTO_424362 Union Bank of India UBIN0561169 MANGANWAN 12925
29 GANGEV MP1713004_080124APB_FTO_424362 Union Bank of India UBIN0576441 LALGAON 2652
30 GANGEV MP1713004_080124APB_FTO_424362 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1326
31 GANGEV MP1713004_080124APB_FTO_424362 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2210
32 GANGEV MP1713004_080124APB_FTO_424362 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 6089
33 GANGEV MP1713004_080124APB_FTO_424362 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 147
34 GANGEV MP1713004_080124APB_FTO_424362 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 2664
35 GANGEV MP1713004_080124APB_FTO_424362 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3769
36 GANGEV MP1713004_080124APB_FTO_424362 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 5
37 GANGEV MP1713004_080124APB_FTO_424362 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 5119
38 GANGEV MP1713004_080124APB_FTO_424362 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5
39 GANGEV MP1713004_080124APB_FTO_424362 India Post Payments Bank IPOS0000001 Rewa 1326

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