Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_021123APB_FTO_343229
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-13-004-009-001/1506
(LALGAON) 		1713004000NRG24011120230273774 02/11/2023 RAJMANI KOL 1713004WL037864 RAJMANI KOL 00045 BARB0REWAXX 1547 1547 Processed 02/01/2024 333003941 RAJMANIKOL INDIAN BANK(607105)
2 GANGEV MP-13-004-009-001/1814-A
(LALGAON) 		1713004000NRG24011120230273785 02/11/2023 Renu Kol 1713004WL037864 Renu Kol 00045 BARB0REWAXX 1547 1547 Processed 02/01/2024 333003941 RenuKol BANK OF BARODA(606985)
3 GANGEV MP-13-004-009-001/1940
(LALGAON) 		1713004000NRG24011120230273790 02/11/2023 Pravin 1713004WL037864 Pravin 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 333003941 Pravin UNION BANK OF INDIA(508500)
4 GANGEV MP-13-004-009-001/1944
(LALGAON) 		1713004000NRG24011120230273793 02/11/2023 Anand 1713004WL037864 Anand 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 333003941 Anand BANK OF BARODA(606985)
5 GANGEV MP-13-004-036-003/1286
(PAHARAKHA) 		1713004036NRG24011120230273906 02/11/2023 sumsn 1713004036WL037887 sumsn 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 333003941 sumsn BANK OF BARODA(606985)
6 GANGEV MP-13-004-037-002/35
(AKAURI) 		1713004037NRG24011120230274189 02/11/2023 UPENDRA KUMAR 1713004037WL037904 UPENDRA KUMAR 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 333003941 UPENDRAKUMAR UNION BANK OF INDIA(508500)
7 GANGEV MP-13-004-071-001/683
(GANGEO) 		1713004071NRG24021120230275528 02/11/2023 tejraaj singh 1713004071WL038039 tejraaj singh 00045 BARB0REWAXX 3094 3094 Processed 02/01/2024 333003941 tejraajsingh BANK OF BARODA(606985)
SubTotal 11492 11492
8 GANGEV MP-13-004-069-005/382
(SAR NO.1) 		1713004069NRG24011120230273917 02/11/2023 Bhupendra Patel 1713004069WL037888 Bhupendra Patel 00078 CNRB0017728 663 663 Processed 02/01/2024 333003941 BhupendraPatel CANARA BANK(508532)
SubTotal 663 663
9 GANGEV MP-13-004-015-002/426
(PHOOL NO.1) 		1713004015NRG24011120230275192 02/11/2023 Rani Kol 1713004015WL037997 Rani Kol 00176 IDIB000B556 1326 1326 Processed 02/01/2024 333003941 RaniKol INDIAN BANK(607105)
10 GANGEV MP-13-004-015-002/461-A
(PHOOL NO.1) 		1713004015NRG24021120230276096 02/11/2023 vidhyavati verma 1713004015WL038110 vidhyavati verma 00176 IDIB000B556 6 6 Processed 02/01/2024 333003941 vidhyavativerma INDIAN BANK(607105)
SubTotal 1332 1332
11 GANGEV MP-13-004-034-001/75
(DAGARDUAA) 		1713004000NRG24221020230262386 02/11/2023 Ratna 1713004WL036499 Ratna 00176 IDIB000D043 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
12 GANGEV MP-13-004-008-004/19-C
(SISHWA) 		1713004008NRG24011120230273931 02/11/2023 Ugrsen 1713004008WL037891 Ugrsen 00176 IDIB000D591 442 442 Processed 02/01/2024 333003941 Ugrsen MADHYANCHAL GRAMIN BANK(607232)
13 GANGEV MP-13-004-008-004/333-A
(SISHWA) 		1713004008NRG24011120230273938 02/11/2023 Radhika 1713004008WL037891 Radhika 00176 IDIB000D591 442 442 Processed 02/01/2024 333003941 Radhika BANK OF BARODA(606985)
14 GANGEV MP-13-004-008-004/342
(SISHWA) 		1713004008NRG24011120230273940 02/11/2023 Anamika Pandey 1713004008WL037891 Anamika Pandey 00176 IDIB000D591 442 442 Processed 02/01/2024 333003941 AnamikaPandey UNION BANK OF INDIA(508500)
15 GANGEV MP-13-004-008-004/342
(SISHWA) 		1713004008NRG24011120230273939 02/11/2023 BRIJESH PANDEY 1713004008WL037891 BRIJESH PANDEY 00176 IDIB000D591 442 442 Processed 02/01/2024 333003941 BRIJESHPANDEY INDIAN BANK(607105)
16 GANGEV MP-13-004-009-001/1812-A
(LALGAON) 		1713004000NRG24011120230273783 02/11/2023 Ravendra Kol 1713004WL037864 Ravendra Kol 00176 IDIB000D591 1547 1547 Processed 02/01/2024 333003941 RavendraKol INDIAN BANK(607105)
17 GANGEV MP-13-004-009-001/1813-A
(LALGAON) 		1713004000NRG24011120230273784 02/11/2023 Shakuntla Kol 1713004WL037864 Shakuntla Kol 00176 IDIB000D591 1547 1547 Processed 02/01/2024 333003941 ShakuntlaKol UNION BANK OF INDIA(508500)
18 GANGEV MP-13-004-009-001/1817-A
(LALGAON) 		1713004000NRG24011120230273786 02/11/2023 Vinod 1713004WL037864 Vinod 00176 IDIB000D591 1547 1547 Processed 02/01/2024 333003941 Vinod UNION BANK OF INDIA(508500)
19 GANGEV MP-13-004-009-001/1818-A
(LALGAON) 		1713004000NRG24011120230273787 02/11/2023 Somvati Saket 1713004WL037864 Somvati Saket 00176 IDIB000D591 1547 1547 Processed 02/01/2024 333003941 SomvatiSaket UNION BANK OF INDIA(508500)
20 GANGEV MP-13-004-009-001/1819-A
(LALGAON) 		1713004000NRG24011120230273788 02/11/2023 Kashi Prasad Saket 1713004WL037864 Kashi Prasad Saket 00176 IDIB000D591 1547 1547 Processed 02/01/2024 333003941 KashiPrasadSaket INDIAN BANK(607105)
21 GANGEV MP-13-004-009-001/1942
(LALGAON) 		1713004000NRG24011120230273792 02/11/2023 Savitri 1713004WL037864 Savitri 00176 IDIB000D591 1326 1326 Processed 02/01/2024 333003941 Savitri INDIAN BANK(607105)
22 GANGEV MP-13-004-009-001/2266-C
(LALGAON) 		1713004000NRG24011120230273797 02/11/2023 Naveen 1713004WL037864 Naveen 00176 IDIB000D591 1326 1326 Processed 02/01/2024 333003941 Naveen INDIAN BANK(607105)
23 GANGEV MP-13-004-014-001/132
(KHAIRA) 		1713004014NRG24011120230274570 02/11/2023 Butan Saket 1713004014WL037927 Butan Saket 00176 IDIB000D591 1547 1547 Processed 02/01/2024 333003941 ButanSaket STATE BANK OF INDIA(508548)
24 GANGEV MP-13-004-014-001/154
(KHAIRA) 		1713004014NRG24011120230274571 02/11/2023 Shivbalak Saket 1713004014WL037927 Shivbalak Saket 00176 IDIB000D591 1547 1547 Processed 02/01/2024 333003941 ShivbalakSaket INDIAN BANK(607105)
25 GANGEV MP-13-004-015-001/462-B
(PHOOL NO.1) 		1713004015NRG24021120230276085 02/11/2023 MATAKI SAKET 1713004015WL038110 MATAKI SAKET 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 MATAKISAKET INDIAN BANK(607105)
26 GANGEV MP-13-004-015-001/6
(PHOOL NO.1) 		1713004015NRG24021120230276087 02/11/2023 Neetu verma 1713004015WL038110 Neetu verma 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 Neetuverma INDIAN BANK(607105)
27 GANGEV MP-13-004-015-001/6
(PHOOL NO.1) 		1713004015NRG24021120230276086 02/11/2023 rajesh verma 1713004015WL038110 rajesh verma 00176 IDIB000D591 1326 1326 Processed 02/01/2024 333003941 rajeshverma INDIAN BANK(607105)
28 GANGEV MP-13-004-015-001/62
(PHOOL NO.1) 		1713004015NRG24011120230275168 02/11/2023 RAMJIYAMAN VERMA 1713004015WL037996 RAMJIYAMAN VERMA 00176 IDIB000D591 1326 1326 Processed 02/01/2024 333003941 RAMJIYAMANVERMA UNION BANK OF INDIA(508500)
29 GANGEV MP-13-004-015-002/109
(PHOOL NO.1) 		1713004015NRG24021120230276088 02/11/2023 Deepa Saket 1713004015WL038110 Deepa Saket 00176 IDIB000D591 1326 1326 Processed 02/01/2024 333003941 DeepaSaket AIRTEL PAYMENTS BANK LIMITED(990288)
30 GANGEV MP-13-004-015-002/110
(PHOOL NO.1) 		1713004015NRG24021120230276089 02/11/2023 Ramesh saket 1713004015WL038110 Ramesh saket 00176 IDIB000D591 1326 1326 Processed 02/01/2024 333003941 Rameshsaket STATE BANK OF INDIA(508548)
31 GANGEV MP-13-004-015-002/113
(PHOOL NO.1) 		1713004015NRG24021120230276090 02/11/2023 GEDIYA SAKET 1713004015WL038110 GEDIYA SAKET 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 GEDIYASAKET PUNJAB NATIONAL BANK(508568)
32 GANGEV MP-13-004-015-002/136
(PHOOL NO.1) 		1713004015NRG24011120230275169 02/11/2023 santosh kotwar 1713004015WL037996 santosh kotwar 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 santoshkotwar INDIAN BANK(607105)
33 GANGEV MP-13-004-015-002/143
(PHOOL NO.1) 		1713004015NRG24011120230275170 02/11/2023 Rajwati Kol 1713004015WL037996 Rajwati Kol 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 RajwatiKol INDIAN BANK(607105)
34 GANGEV MP-13-004-015-002/144
(PHOOL NO.1) 		1713004015NRG24011120230275181 02/11/2023 Hradaylal Kol 1713004015WL037997 Hradaylal Kol 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 HradaylalKol INDIAN BANK(607105)
35 GANGEV MP-13-004-015-002/145
(PHOOL NO.1) 		1713004015NRG24011120230275182 02/11/2023 Bhelua kol 1713004015WL037997 Bhelua kol 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 Bheluakol INDIAN BANK(607105)
36 GANGEV MP-13-004-015-002/213
(PHOOL NO.1) 		1713004015NRG24011120230275183 02/11/2023 Ramsiya Saket 1713004015WL037997 Ramsiya Saket 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 RamsiyaSaket INDIAN BANK(607105)
37 GANGEV MP-13-004-015-002/225
(PHOOL NO.1) 		1713004015NRG24011120230275171 02/11/2023 Usha verma 1713004015WL037996 Usha verma 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 Ushaverma INDIAN BANK(607105)
38 GANGEV MP-13-004-015-002/234
(PHOOL NO.1) 		1713004015NRG24011120230275172 02/11/2023 Ramnaresh 1713004015WL037996 Ramnaresh 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 Ramnaresh INDIAN BANK(607105)
39 GANGEV MP-13-004-015-002/244
(PHOOL NO.1) 		1713004015NRG24011120230275174 02/11/2023 Gujratiya Verma 1713004015WL037996 Gujratiya Verma 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 GujratiyaVerma INDIAN BANK(607105)
40 GANGEV MP-13-004-015-002/245
(PHOOL NO.1) 		1713004015NRG24011120230275175 02/11/2023 Neesha verma 1713004015WL037996 Neesha verma 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 Neeshaverma INDIAN BANK(607105)
41 GANGEV MP-13-004-015-002/258
(PHOOL NO.1) 		1713004015NRG24011120230275184 02/11/2023 GULABVATI 1713004015WL037997 GULABVATI 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 GULABVATI INDIAN BANK(607105)
42 GANGEV MP-13-004-015-002/259
(PHOOL NO.1) 		1713004015NRG24021120230276091 02/11/2023 VINAY PANDEY 1713004015WL038110 VINAY PANDEY 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 VINAYPANDEY INDIAN BANK(607105)
43 GANGEV MP-13-004-015-002/282
(PHOOL NO.1) 		1713004015NRG24011120230275185 02/11/2023 Mahendra Verma 1713004015WL037997 Mahendra Verma 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 MahendraVerma INDIAN BANK(607105)
44 GANGEV MP-13-004-015-002/332
(PHOOL NO.1) 		1713004015NRG24021120230276092 02/11/2023 Maya kotvar 1713004015WL038110 Maya kotvar 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 Mayakotvar INDIAN BANK(607105)
45 GANGEV MP-13-004-015-002/333
(PHOOL NO.1) 		1713004015NRG24011120230275186 02/11/2023 munnalal kol 1713004015WL037997 munnalal kol 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 munnalalkol INDIAN BANK(607105)
46 GANGEV MP-13-004-015-002/337
(PHOOL NO.1) 		1713004015NRG24011120230275176 02/11/2023 vinay singh 1713004015WL037996 vinay singh 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 vinaysingh INDIAN BANK(607105)
47 GANGEV MP-13-004-015-002/338
(PHOOL NO.1) 		1713004015NRG24021120230276093 02/11/2023 Shanti Verma 1713004015WL038110 Shanti Verma 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 ShantiVerma INDIAN BANK(607105)
48 GANGEV MP-13-004-015-002/359
(PHOOL NO.1) 		1713004015NRG24011120230275187 02/11/2023 Premvati mishra 1713004015WL037997 Premvati mishra 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 Premvatimishra UNION BANK OF INDIA(508500)
49 GANGEV MP-13-004-015-002/370
(PHOOL NO.1) 		1713004015NRG24021120230276094 02/11/2023 gayatri verma 1713004015WL038110 gayatri verma 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 gayatriverma INDIAN BANK(607105)
50 GANGEV MP-13-004-015-002/370
(PHOOL NO.1) 		1713004015NRG24011120230275188 02/11/2023 Ramanand verma 1713004015WL037997 Ramanand verma 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 Ramanandverma UNION BANK OF INDIA(508500)
51 GANGEV MP-13-004-015-002/384
(PHOOL NO.1) 		1713004015NRG24011120230275189 02/11/2023 Heeralal saket 1713004015WL037997 Heeralal saket 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 Heeralalsaket INDIAN BANK(607105)
52 GANGEV MP-13-004-015-002/386
(PHOOL NO.1) 		1713004015NRG24011120230275190 02/11/2023 Reeta kol 1713004015WL037997 Reeta kol 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 Reetakol INDIAN BANK(607105)
53 GANGEV MP-13-004-015-002/394
(PHOOL NO.1) 		1713004015NRG24011120230275177 02/11/2023 Poonam kewat 1713004015WL037996 Poonam kewat 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 Poonamkewat INDIAN BANK(607105)
54 GANGEV MP-13-004-015-002/398
(PHOOL NO.1) 		1713004015NRG24011120230275178 02/11/2023 Rekha kewat 1713004015WL037996 Rekha kewat 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 Rekhakewat INDIAN BANK(607105)
55 GANGEV MP-13-004-015-002/456
(PHOOL NO.1) 		1713004015NRG24021120230276095 02/11/2023 santosh kol 1713004015WL038110 santosh kol 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 santoshkol INDIAN BANK(607105)
56 GANGEV MP-13-004-015-002/478-A
(PHOOL NO.1) 		1713004015NRG24021120230276097 02/11/2023 Ranglal saket 1713004015WL038110 Ranglal saket 00176 IDIB000D591 1326 1326 Processed 02/01/2024 333003941 Ranglalsaket INDIAN BANK(607105)
57 GANGEV MP-13-004-015-002/484
(PHOOL NO.1) 		1713004015NRG24011120230275193 02/11/2023 Shakuntala dwivedi 1713004015WL037997 Shakuntala dwivedi 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 Shakuntaladwivedi INDIAN BANK(607105)
58 GANGEV MP-13-004-015-002/665-D
(PHOOL NO.1) 		1713004015NRG24021120230276099 02/11/2023 Suaa yadav 1713004015WL038110 Suaa yadav 00176 IDIB000D591 6 6 Processed 02/01/2024 333003941 Suaayadav INDIAN BANK(607105)
59 GANGEV MP-13-004-022-003/49-A
(PACHOKHAR) 		1713004022NRG24021120230275536 02/11/2023 Sharmila Umesh Tiwari 1713004022WL038041 Sharmila Umesh Tiwari 00176 IDIB000D591 3094 3094 Processed 02/01/2024 333003941 SharmilaUmeshTiwari CANARA BANK(508532)
SubTotal 25147 25147
60 GANGEV MP-13-004-033-002/502
(RAKSA MAJAN) 		1713004033NRG24021120230275280 02/11/2023 satyabhan patel 1713004033WL038009 satyabhan patel 00176 IDIB000G534 1547 1547 Processed 02/01/2024 333003941 satyabhanpatel FINO PAYMENTS BANK LTD(608001)
61 GANGEV MP-13-004-033-002/707
(RAKSA MAJAN) 		1713004033NRG24021120230275283 02/11/2023 SUSHMA PATEL 1713004033WL038009 SUSHMA PATEL 00176 IDIB000G534 1547 1547 Processed 02/01/2024 333003941 SUSHMAPATEL INDIAN BANK(607105)
62 GANGEV MP-13-004-033-002/919
(RAKSA MAJAN) 		1713004033NRG24021120230275277 02/11/2023 rampraksah namdev 1713004033WL038008 rampraksah namdev 00176 IDIB000G534 3094 3094 Processed 02/01/2024 333003941 rampraksahnamdev INDIAN BANK(607105)
63 GANGEV MP-13-004-033-003/738
(RAKSA MAJAN) 		1713004033NRG24021120230275273 02/11/2023 DHIRENDRA KUMAR KUSHWAHA 1713004033WL038007 DHIRENDRA KUMAR KUSHWAHA 00176 IDIB000G534 3094 3094 Processed 02/01/2024 333003941 DHIRENDRAKUMARKUSHWAHA INDIAN BANK(607105)
64 GANGEV MP-13-004-034-001/145
(DAGARDUAA) 		1713004000NRG24221020230262375 02/11/2023 NIRMALA MISHRA 1713004WL036499 NIRMALA MISHRA 00176 IDIB000G534 884 884 Processed 02/01/2024 333003941 NIRMALAMISHRA INDIAN BANK(607105)
65 GANGEV MP-13-004-034-001/19-A
(DAGARDUAA) 		1713004000NRG24221020230262380 02/11/2023 ANJAY KUMAR 1713004WL036499 ANJAY KUMAR 00176 IDIB000G534 884 884 Processed 02/01/2024 333003941 ANJAYKUMAR INDIAN BANK(607105)
66 GANGEV MP-13-004-034-001/39
(DAGARDUAA) 		1713004000NRG24221020230262382 02/11/2023 hareshwari 1713004WL036499 hareshwari 00176 IDIB000G534 884 884 Processed 02/01/2024 333003941 hareshwari INDIAN BANK(607105)
67 GANGEV MP-13-004-034-001/96
(DAGARDUAA) 		1713004000NRG24221020230262387 02/11/2023 Ankit mishra 1713004WL036499 Ankit mishra 00176 IDIB000G534 884 884 Processed 02/01/2024 333003941 Ankitmishra INDIAN BANK(607105)
68 GANGEV MP-13-004-034-003/13
(DAGARDUAA) 		1713004000NRG24221020230262389 02/11/2023 khushboo devi 1713004WL036499 khushboo devi 00176 IDIB000G534 884 884 Processed 02/01/2024 333003941 khushboodevi INDIAN BANK(607105)
69 GANGEV MP-13-004-034-003/14-B
(DAGARDUAA) 		1713004000NRG24221020230262350 02/11/2023 vajay patel 1713004WL036498 vajay patel 00176 IDIB000G534 884 884 Processed 02/01/2024 333003941 vajaypatel UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-034-003/3
(DAGARDUAA) 		1713004000NRG24221020230262355 02/11/2023 renu 1713004WL036498 renu 00176 IDIB000G534 884 884 Processed 02/01/2024 333003941 renu INDIAN BANK(607105)
71 GANGEV MP-13-004-034-003/5
(DAGARDUAA) 		1713004000NRG24221020230262358 02/11/2023 Sudha mishra 1713004WL036498 Sudha mishra 00176 IDIB000G534 884 884 Processed 02/01/2024 333003941 Sudhamishra STATE BANK OF INDIA(508548)
72 GANGEV MP-13-004-034-003/605
(DAGARDUAA) 		1713004000NRG24221020230262361 02/11/2023 rajjan 1713004WL036498 rajjan 00176 IDIB000G534 884 884 Processed 02/01/2024 333003941 rajjan INDIAN BANK(607105)
73 GANGEV MP-13-004-034-003/67-A
(DAGARDUAA) 		1713004000NRG24221020230262366 02/11/2023 savatri 1713004WL036498 savatri 00176 IDIB000G534 884 884 Processed 02/01/2024 333003941 savatri UNION BANK OF INDIA(508500)
74 GANGEV MP-13-004-034-003/82
(DAGARDUAA) 		1713004000NRG24221020230262368 02/11/2023 vajay 1713004WL036498 vajay 00176 IDIB000G534 884 884 Processed 02/01/2024 333003941 vajay INDIAN BANK(607105)
75 GANGEV MP-13-004-064-001/1561
(GARH) 		1713004064NRG24021120230275650 02/11/2023 sukumi 1713004064WL038047 sukumi 00176 IDIB000G534 442 442 Processed 02/01/2024 333003941 sukumi STATE BANK OF INDIA(508548)
SubTotal 19448 19448
76 GANGEV MP-13-004-034-003/183
(DAGARDUAA) 		1713004000NRG24221020230262352 02/11/2023 sangati 1713004WL036498 sangati 00176 IDIB000M609 884 884 Processed 02/01/2024 333003941 sangati INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANGEV MP-13-004-036-006/1896
(PAHARAKHA) 		1713004036NRG24021120230275721 02/11/2023 upendramani tiwari 1713004036WL038058 upendramani tiwari 00176 IDIB000M609 1326 1326 Processed 02/01/2024 333003941 upendramanitiwari INDIAN BANK(607105)
78 GANGEV MP-13-004-077-002/40
(BELWA PAIKAN) 		1713004077NRG24311020230273533 02/11/2023 Vanshgopal sahu 1713004077WL037838 Vanshgopal sahu 00176 IDIB000M609 2873 2873 Processed 02/01/2024 333003941 Vanshgopalsahu INDIAN BANK(607105)
SubTotal 5083 5083
79 GANGEV MP-13-004-014-001/154
(KHAIRA) 		1713004014NRG24011120230274572 02/11/2023 Ramvati Saket 1713004014WL037927 Ramvati Saket 00354 PUNB0086800 1547 1547 Processed 02/01/2024 333003941 RamvatiSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
80 GANGEV MP-13-004-015-001/3
(PHOOL NO.1) 		1713004015NRG24011120230275180 02/11/2023 Jagannath verma 1713004015WL037997 Jagannath verma 00415 SBIN0000468 1326 1326 Processed 02/01/2024 333003941 Jagannathverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 GANGEV MP-13-004-034-001/125-A
(DAGARDUAA) 		1713004000NRG24221020230262371 02/11/2023 HEMCHANDR MISHRA 1713004WL036499 HEMCHANDR MISHRA 00415 SBIN0002838 884 884 Processed 02/01/2024 333003941 HEMCHANDRMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
82 GANGEV MP-13-004-034-001/5
(DAGARDUAA) 		1713004000NRG24221020230262384 02/11/2023 ajay mishra 1713004WL036499 ajay mishra 00415 SBIN0002838 884 884 Processed 02/01/2024 333003941 ajaymishra STATE BANK OF INDIA(508548)
83 GANGEV MP-13-004-034-003/3
(DAGARDUAA) 		1713004000NRG24221020230262354 02/11/2023 vinay mishra 1713004WL036498 vinay mishra 00415 SBIN0002838 884 884 Processed 02/01/2024 333003941 vinaymishra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 GANGEV MP-13-004-015-002/241
(PHOOL NO.1) 		1713004015NRG24011120230275173 02/11/2023 Savita 1713004015WL037996 Savita 00415 SBIN0006275 6 6 Processed 02/01/2024 333003941 Savita STATE BANK OF INDIA(508548)
85 GANGEV MP-13-004-015-002/479-A
(PHOOL NO.1) 		1713004015NRG24021120230276098 02/11/2023 Siyavati rawat 1713004015WL038110 Siyavati rawat 00415 SBIN0006275 1326 1326 Processed 02/01/2024 333003941 Siyavatirawat STATE BANK OF INDIA(508548)
SubTotal 1332 1332
86 GANGEV MP-13-004-015-002/507
(PHOOL NO.1) 		1713004015NRG24011120230275194 02/11/2023 Ramayan prasad pandey 1713004015WL037997 Ramayan prasad pandey 00415 SBIN0016746 6 6 Processed 02/01/2024 333003941 Ramayanprasadpandey STATE BANK OF INDIA(508548)
87 GANGEV MP-13-004-049-002/599-A
(JODAURI ) 		1713004049NRG24011120230273978 02/11/2023 Akash Saket 1713004049WL037894 Akash Saket 00415 SBIN0016746 3094 3094 Processed 02/01/2024 333003941 AkashSaket STATE BANK OF INDIA(508548)
88 GANGEV MP-13-004-074-001/183
(BASEDA) 		1713004074NRG24011120230274029 02/11/2023 Mohd Khalil 1713004074WL037897 Mohd Khalil 00415 SBIN0016746 1547 1547 Processed 02/01/2024 333003941 MohdKhalil INDIAN BANK(607105)
89 GANGEV MP-13-004-074-001/555
(BASEDA) 		1713004074NRG24011120230274031 02/11/2023 mo ibrahem 1713004074WL037897 mo ibrahem 00415 SBIN0016746 1547 1547 Processed 02/01/2024 333003941 moibrahem STATE BANK OF INDIA(508548)
90 GANGEV MP-13-004-074-001/668
(BASEDA) 		1713004074NRG24011120230274032 02/11/2023 girdhari saket 1713004074WL037897 girdhari saket 00415 SBIN0016746 1547 1547 Processed 02/01/2024 333003941 girdharisaket STATE BANK OF INDIA(508548)
SubTotal 7741 7741
91 GANGEV MP-13-004-009-001/1614-A
(LALGAON) 		1713004000NRG24011120230273778 02/11/2023 Aprajita Singh 1713004WL037864 Aprajita Singh 00468 UBIN0532584 1326 1326 Processed 02/01/2024 333003941 AprajitaSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
92 GANGEV MP-13-004-008-004/94
(SISHWA) 		1713004008NRG24011120230273949 02/11/2023 Ramesh saket 1713004008WL037891 Ramesh saket 00468 UBIN0541729 442 442 Processed 02/01/2024 333003941 Rameshsaket FINO PAYMENTS BANK LTD(608001)
93 GANGEV MP-13-004-022-006/66
(PACHOKHAR) 		1713004022NRG24021120230275539 02/11/2023 Mithailal Bari 1713004022WL038041 Mithailal Bari 00468 UBIN0541729 2873 2873 Processed 02/01/2024 333003941 MithailalBari UNION BANK OF INDIA(508500)
94 GANGEV MP-13-004-033-002/701
(RAKSA MAJAN) 		1713004033NRG24021120230275282 02/11/2023 renu patel 1713004033WL038009 renu patel 00468 UBIN0541729 1547 1547 Processed 02/01/2024 333003941 renupatel UNION BANK OF INDIA(508500)
95 GANGEV MP-13-004-033-003/753
(RAKSA MAJAN) 		1713004033NRG24021120230275274 02/11/2023 sandeep 1713004033WL038007 sandeep 00468 UBIN0541729 3094 3094 Processed 02/01/2024 333003941 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
96 GANGEV MP-13-004-034-001/14
(DAGARDUAA) 		1713004000NRG24221020230262373 02/11/2023 LAKSHMIKANT 1713004WL036499 LAKSHMIKANT 00468 UBIN0541729 884 884 Processed 02/01/2024 333003941 LAKSHMIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
97 GANGEV MP-13-004-034-001/16-A
(DAGARDUAA) 		1713004000NRG24221020230262377 02/11/2023 DHANJAY MISHRA 1713004WL036499 DHANJAY MISHRA 00468 UBIN0541729 884 884 Processed 02/01/2024 333003941 DHANJAYMISHRA UNION BANK OF INDIA(508500)
98 GANGEV MP-13-004-034-003/59
(DAGARDUAA) 		1713004000NRG24221020230262359 02/11/2023 kamlesh patel 1713004WL036498 kamlesh patel 00468 UBIN0541729 884 884 Processed 02/01/2024 333003941 kamleshpatel UNION BANK OF INDIA(508500)
99 GANGEV MP-13-004-034-003/60
(DAGARDUAA) 		1713004000NRG24221020230262360 02/11/2023 anju patel 1713004WL036498 anju patel 00468 UBIN0541729 884 884 Processed 02/01/2024 333003941 anjupatel INDIAN BANK(607105)
100 GANGEV MP-13-004-034-003/64
(DAGARDUAA) 		1713004000NRG24221020230262363 02/11/2023 bashantlal 1713004WL036498 bashantlal 00468 UBIN0541729 884 884 Processed 02/01/2024 333003941 bashantlal UNION BANK OF INDIA(508500)
101 GANGEV MP-13-004-034-003/64
(DAGARDUAA) 		1713004000NRG24221020230262364 02/11/2023 kushum 1713004WL036498 kushum 00468 UBIN0541729 884 884 Processed 02/01/2024 333003941 kushum UNION BANK OF INDIA(508500)
102 GANGEV MP-13-004-034-003/67
(DAGARDUAA) 		1713004000NRG24221020230262365 02/11/2023 ramesh 1713004WL036498 ramesh 00468 UBIN0541729 884 884 Processed 02/01/2024 333003941 ramesh UNION BANK OF INDIA(508500)
103 GANGEV MP-13-004-034-003/70
(DAGARDUAA) 		1713004000NRG24221020230262367 02/11/2023 budhseen 1713004WL036498 budhseen 00468 UBIN0541729 884 884 Processed 02/01/2024 333003941 budhseen UNION BANK OF INDIA(508500)
104 GANGEV MP-13-004-036-004/1157
(PAHARAKHA) 		1713004036NRG24011120230273907 02/11/2023 jeewanlal saket 1713004036WL037887 jeewanlal saket 00468 UBIN0541729 1326 1326 Processed 02/01/2024 333003941 jeewanlalsaket UNION BANK OF INDIA(508500)
105 GANGEV MP-13-004-036-006/1896
(PAHARAKHA) 		1713004036NRG24021120230275722 02/11/2023 ms seema tiwari 1713004036WL038058 ms seema tiwari 00468 UBIN0541729 1326 1326 Processed 02/01/2024 333003941 msseematiwari UNION BANK OF INDIA(508500)
106 GANGEV MP-13-004-037-002/201
(AKAURI) 		1713004037NRG24011120230274188 02/11/2023 Shiv Kumar Mishra 1713004037WL037904 Shiv Kumar Mishra 00468 UBIN0541729 1326 1326 Processed 02/01/2024 333003941 ShivKumarMishra UNION BANK OF INDIA(508500)
107 GANGEV MP-13-004-069-005/381
(SAR NO.1) 		1713004069NRG24011120230273914 02/11/2023 Manju Patel 1713004069WL037888 Manju Patel 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 ManjuPatel UNION BANK OF INDIA(508500)
108 GANGEV MP-13-004-069-005/381
(SAR NO.1) 		1713004069NRG24011120230273913 02/11/2023 Ravendra Patel 1713004069WL037888 Ravendra Patel 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 RavendraPatel UNION BANK OF INDIA(508500)
109 GANGEV MP-13-004-069-005/381
(SAR NO.1) 		1713004069NRG24011120230273912 02/11/2023 urmila 1713004069WL037888 urmila 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 urmila UNION BANK OF INDIA(508500)
110 GANGEV MP-13-004-069-005/382
(SAR NO.1) 		1713004069NRG24011120230273916 02/11/2023 Indrawati patel 1713004069WL037888 Indrawati patel 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 Indrawatipatel UNION BANK OF INDIA(508500)
111 GANGEV MP-13-004-069-006/382
(SAR NO.1) 		1713004069NRG24021120230276223 02/11/2023 saroj sondhiya 1713004069WL038121 saroj sondhiya 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 sarojsondhiya UNION BANK OF INDIA(508500)
112 GANGEV MP-13-004-069-006/382
(SAR NO.1) 		1713004069NRG24021120230276222 02/11/2023 suryabhan sondhiya 1713004069WL038121 suryabhan sondhiya 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 suryabhansondhiya UNION BANK OF INDIA(508500)
113 GANGEV MP-13-004-069-006/385
(SAR NO.1) 		1713004069NRG24021120230276224 02/11/2023 bajrangi sondhiya 1713004069WL038121 bajrangi sondhiya 00468 UBIN0541729 442 442 Processed 02/01/2024 333003941 bajrangisondhiya UNION BANK OF INDIA(508500)
114 GANGEV MP-13-004-069-006/388
(SAR NO.1) 		1713004069NRG24021120230276225 02/11/2023 munni sondhiya 1713004069WL038121 munni sondhiya 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 munnisondhiya MADHYANCHAL GRAMIN BANK(607232)
115 GANGEV MP-13-004-069-006/393
(SAR NO.1) 		1713004069NRG24021120230276228 02/11/2023 Praduman Vishwakarma 1713004069WL038121 Praduman Vishwakarma 00468 UBIN0541729 442 442 Processed 02/01/2024 333003941 PradumanVishwakarma UNION BANK OF INDIA(508500)
116 GANGEV MP-13-004-069-007/394
(SAR NO.1) 		1713004069NRG24021120230276231 02/11/2023 rajbahor kol 1713004069WL038121 rajbahor kol 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 rajbahorkol UNION BANK OF INDIA(508500)
117 GANGEV MP-13-004-069-007/394
(SAR NO.1) 		1713004069NRG24021120230276229 02/11/2023 raniya kol 1713004069WL038121 raniya kol 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 raniyakol UNION BANK OF INDIA(508500)
118 GANGEV MP-13-004-069-007/394
(SAR NO.1) 		1713004069NRG24021120230276230 02/11/2023 shivnath kol 1713004069WL038121 shivnath kol 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 shivnathkol UNION BANK OF INDIA(508500)
119 GANGEV MP-13-004-069-007/399
(SAR NO.1) 		1713004069NRG24021120230276233 02/11/2023 meena kol 1713004069WL038121 meena kol 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 meenakol UNION BANK OF INDIA(508500)
120 GANGEV MP-13-004-069-007/400
(SAR NO.1) 		1713004069NRG24021120230276235 02/11/2023 geeta sen 1713004069WL038121 geeta sen 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 geetasen UNION BANK OF INDIA(508500)
121 GANGEV MP-13-004-069-007/400
(SAR NO.1) 		1713004069NRG24021120230276234 02/11/2023 raghav prasad sen 1713004069WL038121 raghav prasad sen 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 raghavprasadsen UNION BANK OF INDIA(508500)
122 GANGEV MP-13-004-069-007/403
(SAR NO.1) 		1713004069NRG24021120230276236 02/11/2023 Daddies badai 1713004069WL038121 Daddies badai 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 Daddiesbadai UNION BANK OF INDIA(508500)
123 GANGEV MP-13-004-069-007/403
(SAR NO.1) 		1713004069NRG24021120230276237 02/11/2023 mummi badai 1713004069WL038121 mummi badai 00468 UBIN0541729 663 663 Processed 02/01/2024 333003941 mummibadai UNION BANK OF INDIA(508500)
124 GANGEV MP-13-004-071-001/1039
(GANGEO) 		1713004071NRG24021120230275504 02/11/2023 Harun khan 1713004071WL038033 Harun khan 00468 UBIN0541729 3094 3094 Processed 02/01/2024 333003941 Harunkhan UNION BANK OF INDIA(508500)
125 GANGEV MP-13-004-071-001/1045
(GANGEO) 		1713004071NRG24021120230275505 02/11/2023 Prabhunat sen 1713004071WL038033 Prabhunat sen 00468 UBIN0541729 3094 3094 Processed 02/01/2024 333003941 Prabhunatsen MADHYANCHAL GRAMIN BANK(607232)
126 GANGEV MP-13-004-071-001/241-A
(GANGEO) 		1713004071NRG24021120230275506 02/11/2023 Narendra Kumar Soni 1713004071WL038033 Narendra Kumar Soni 00468 UBIN0541729 3094 3094 Processed 02/01/2024 333003941 NarendraKumarSoni UNION BANK OF INDIA(508500)
127 GANGEV MP-13-004-071-001/670
(GANGEO) 		1713004071NRG24021120230275527 02/11/2023 sundarlal 1713004071WL038039 sundarlal 00468 UBIN0541729 1547 1547 Processed 02/01/2024 333003941 sundarlal UNION BANK OF INDIA(508500)
128 GANGEV MP-13-004-071-001/671
(GANGEO) 		1713004071NRG24021120230275526 02/11/2023 ramesh 1713004071WL038038 ramesh 00468 UBIN0541729 2431 2431 Processed 02/01/2024 333003941 ramesh UNION BANK OF INDIA(508500)
SubTotal 43095 43095
129 GANGEV MP-13-004-009-001/2536
(LALGAON) 		1713004000NRG24011120230273804 02/11/2023 Govind 1713004WL037864 Govind 00468 UBIN0541800 1326 1326 Processed 02/01/2024 333003941 Govind UNION BANK OF INDIA(508500)
SubTotal 1326 1326
130 GANGEV MP-13-004-069-005/382
(SAR NO.1) 		1713004069NRG24011120230273918 02/11/2023 Kiran patel 1713004069WL037888 Kiran patel 00468 UBIN0541834 663 663 Processed 02/01/2024 333003941 Kiranpatel UNION BANK OF INDIA(508500)
SubTotal 663 663
131 GANGEV MP-13-004-034-001/155
(DAGARDUAA) 		1713004000NRG24221020230262376 02/11/2023 sandeep mishra 1713004WL036499 sandeep mishra 00468 UBIN0542504 884 884 Processed 02/01/2024 333003941 sandeepmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
132 GANGEV MP-13-004-015-001/398-A
(PHOOL NO.1) 		1713004015NRG24011120230275167 02/11/2023 Som verma 1713004015WL037996 Som verma 00468 UBIN0546658 6 6 Processed 02/01/2024 333003941 Somverma UNION BANK OF INDIA(508500)
133 GANGEV MP-13-004-015-002/40
(PHOOL NO.1) 		1713004015NRG24011120230275191 02/11/2023 Santlal saket 1713004015WL037997 Santlal saket 00468 UBIN0546658 6 6 Processed 02/01/2024 333003941 Santlalsaket INDIAN BANK(607105)
134 GANGEV MP-13-004-015-002/401
(PHOOL NO.1) 		1713004015NRG24011120230275179 02/11/2023 Sadhna verma 1713004015WL037996 Sadhna verma 00468 UBIN0546658 6 6 Processed 02/01/2024 333003941 Sadhnaverma UNION BANK OF INDIA(508500)
SubTotal 18 18
135 GANGEV MP-13-004-049-001/424
(JODAURI ) 		1713004049NRG24011120230273832 02/11/2023 Manvishram 1713004049WL037875 Manvishram 00468 UBIN0561169 1547 1547 Processed 02/01/2024 333003941 Manvishram UNION BANK OF INDIA(508500)
136 GANGEV MP-13-004-052-001/428
(KATHERI) 		1713004052NRG24011120230274847 02/11/2023 ramniwas 1713004052WL037962 ramniwas 00468 UBIN0561169 3094 3094 Processed 02/01/2024 333003941 ramniwas UNION BANK OF INDIA(508500)
137 GANGEV MP-13-004-052-001/535
(KATHERI) 		1713004052NRG24011120230274848 02/11/2023 Vandana tiwari 1713004052WL037962 Vandana tiwari 00468 UBIN0561169 1326 1326 Processed 02/01/2024 333003941 Vandanatiwari UNION BANK OF INDIA(508500)
138 GANGEV MP-13-004-062-001/1244
(LAURI KHURD) 		1713004062NRG24021120230275292 02/11/2023 vinit 1713004062WL038011 vinit 00468 UBIN0561169 663 663 Processed 02/01/2024 333003941 vinit STATE BANK OF INDIA(508548)
139 GANGEV MP-13-004-074-001/106
(BASEDA) 		1713004074NRG24011120230274028 02/11/2023 moh. unish 1713004074WL037897 moh. unish 00468 UBIN0561169 1547 1547 Processed 02/01/2024 333003941 moh.unish UNION BANK OF INDIA(508500)
140 GANGEV MP-13-004-074-001/525
(BASEDA) 		1713004074NRG24011120230274030 02/11/2023 Rafiq 1713004074WL037897 Rafiq 00468 UBIN0561169 1547 1547 Processed 02/01/2024 333003941 Rafiq UNION BANK OF INDIA(508500)
141 GANGEV MP-13-004-077-002/294
(BELWA PAIKAN) 		1713004077NRG24311020230273532 02/11/2023 Noras prasad shahu 1713004077WL037838 Noras prasad shahu 00468 UBIN0561169 2652 2652 Processed 02/01/2024 333003941 Norasprasadshahu UNION BANK OF INDIA(508500)
SubTotal 12376 12376
142 GANGEV MP-13-004-008-004/193
(SISHWA) 		1713004008NRG24011120230273932 02/11/2023 Ramcharit 1713004008WL037891 Ramcharit 00468 UBIN0576441 884 884 Processed 02/01/2024 333003941 Ramcharit INDIAN BANK(607105)
143 GANGEV MP-13-004-008-004/240-A
(SISHWA) 		1713004008NRG24011120230273933 02/11/2023 Swatantra 1713004008WL037891 Swatantra 00468 UBIN0576441 442 442 Processed 02/01/2024 333003941 Swatantra STATE BANK OF INDIA(508548)
144 GANGEV MP-13-004-008-004/26-A
(SISHWA) 		1713004008NRG24011120230273936 02/11/2023 Lalita 1713004008WL037891 Lalita 00468 UBIN0576441 442 442 Processed 02/01/2024 333003941 Lalita UNION BANK OF INDIA(508500)
145 GANGEV MP-13-004-008-004/26-A
(SISHWA) 		1713004008NRG24011120230273935 02/11/2023 Rambadan 1713004008WL037891 Rambadan 00468 UBIN0576441 442 442 Processed 02/01/2024 333003941 Rambadan UNION BANK OF INDIA(508500)
146 GANGEV MP-13-004-008-004/333
(SISHWA) 		1713004008NRG24011120230273937 02/11/2023 Manju saket 1713004008WL037891 Manju saket 00468 UBIN0576441 442 442 Processed 02/01/2024 333003941 Manjusaket INDIAN BANK(607105)
147 GANGEV MP-13-004-008-004/345
(SISHWA) 		1713004008NRG24011120230273942 02/11/2023 Rekha Gautam 1713004008WL037891 Rekha Gautam 00468 UBIN0576441 442 442 Processed 02/01/2024 333003941 RekhaGautam UNION BANK OF INDIA(508500)
148 GANGEV MP-13-004-008-004/345
(SISHWA) 		1713004008NRG24011120230273941 02/11/2023 Umakant Gautam 1713004008WL037891 Umakant Gautam 00468 UBIN0576441 442 442 Processed 02/01/2024 333003941 UmakantGautam UNION BANK OF INDIA(508500)
149 GANGEV MP-13-004-008-004/346
(SISHWA) 		1713004008NRG24011120230273943 02/11/2023 Jamuna prasaad Gautam 1713004008WL037891 Jamuna prasaad Gautam 00468 UBIN0576441 442 442 Processed 02/01/2024 333003941 JamunaprasaadGautam MADHYANCHAL GRAMIN BANK(607232)
150 GANGEV MP-13-004-008-004/346
(SISHWA) 		1713004008NRG24011120230273944 02/11/2023 Priya Gautam 1713004008WL037891 Priya Gautam 00468 UBIN0576441 442 442 Processed 02/01/2024 333003941 PriyaGautam UNION BANK OF INDIA(508500)
151 GANGEV MP-13-004-008-004/352
(SISHWA) 		1713004008NRG24011120230273945 02/11/2023 Harshit Shukla 1713004008WL037891 Harshit Shukla 00468 UBIN0576441 442 442 Processed 02/01/2024 333003941 HarshitShukla UNION BANK OF INDIA(508500)
152 GANGEV MP-13-004-009-001/1545
(LALGAON) 		1713004000NRG24011120230273775 02/11/2023 Sanjay Pandey 1713004WL037864 Sanjay Pandey 00468 UBIN0576441 1326 1326 Processed 02/01/2024 333003941 SanjayPandey UNION BANK OF INDIA(508500)
153 GANGEV MP-13-004-009-001/1602-A
(LALGAON) 		1713004000NRG24011120230273777 02/11/2023 Vikash Gupta 1713004WL037864 Vikash Gupta 00468 UBIN0576441 1326 1326 Processed 02/01/2024 333003941 VikashGupta UNION BANK OF INDIA(508500)
154 GANGEV MP-13-004-009-001/1615-A
(LALGAON) 		1713004000NRG24011120230273779 02/11/2023 Neelanjana Singh 1713004WL037864 Neelanjana Singh 00468 UBIN0576441 1326 1326 Processed 02/01/2024 333003941 NeelanjanaSingh MADHYANCHAL GRAMIN BANK(607232)
155 GANGEV MP-13-004-009-001/1620-A
(LALGAON) 		1713004000NRG24011120230273780 02/11/2023 Baibhav Singh 1713004WL037864 Baibhav Singh 00468 UBIN0576441 1326 1326 Processed 02/01/2024 333003941 BaibhavSingh INDIAN BANK(607105)
156 GANGEV MP-13-004-009-001/1785
(LALGAON) 		1713004000NRG24011120230273782 02/11/2023 Abhishek 1713004WL037864 Abhishek 00468 UBIN0576441 1326 1326 Processed 02/01/2024 333003941 Abhishek UNION BANK OF INDIA(508500)
157 GANGEV MP-13-004-009-001/1964
(LALGAON) 		1713004000NRG24011120230273816 02/11/2023 Sagar 1713004WL037872 Sagar 00468 UBIN0576441 1326 1326 Processed 02/01/2024 333003941 Sagar UNION BANK OF INDIA(508500)
158 GANGEV MP-13-004-009-001/1966
(LALGAON) 		1713004000NRG24011120230273817 02/11/2023 Chetan 1713004WL037872 Chetan 00468 UBIN0576441 1326 1326 Processed 02/01/2024 333003941 Chetan UNION BANK OF INDIA(508500)
159 GANGEV MP-13-004-009-001/1967
(LALGAON) 		1713004000NRG24011120230273818 02/11/2023 Narendra Kumar 1713004WL037872 Narendra Kumar 00468 UBIN0576441 1326 1326 Processed 02/01/2024 333003941 NarendraKumar MADHYANCHAL GRAMIN BANK(607232)
160 GANGEV MP-13-004-009-001/1971
(LALGAON) 		1713004000NRG24011120230273819 02/11/2023 Pramila 1713004WL037872 Pramila 00468 UBIN0576441 1326 1326 Processed 02/01/2024 333003941 Pramila UNION BANK OF INDIA(508500)
161 GANGEV MP-13-004-009-001/1997
(LALGAON) 		1713004000NRG24011120230273795 02/11/2023 Aneeta 1713004WL037864 Aneeta 00468 UBIN0576441 1326 1326 Processed 02/01/2024 333003941 Aneeta BANK OF BARODA(606985)
162 GANGEV MP-13-004-009-001/1998
(LALGAON) 		1713004000NRG24011120230273796 02/11/2023 Reena 1713004WL037864 Reena 00468 UBIN0576441 1326 1326 Processed 02/01/2024 333003941 Reena UNION BANK OF INDIA(508500)
163 GANGEV MP-13-004-009-001/2511
(LALGAON) 		1713004000NRG24011120230273798 02/11/2023 Shashi 1713004WL037864 Shashi 00468 UBIN0576441 1326 1326 Processed 02/01/2024 333003941 Shashi UNION BANK OF INDIA(508500)
164 GANGEV MP-13-004-009-001/2534
(LALGAON) 		1713004000NRG24011120230273802 02/11/2023 Ravi Prakash 1713004WL037864 Ravi Prakash 00468 UBIN0576441 1326 1326 Processed 02/01/2024 333003941 RaviPrakash UNION BANK OF INDIA(508500)
165 GANGEV MP-13-004-010-002/7-B
(CHAURI) 		1713004010NRG24021120230275337 02/11/2023 shivenra 1713004010WL038015 shivenra 00468 UBIN0576441 2873 2873 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 GANGEV MP-13-004-022-006/11
(PACHOKHAR) 		1713004022NRG24021120230275537 02/11/2023 Ravi Saket 1713004022WL038041 Ravi Saket 00468 UBIN0576441 3094 3094 Processed 02/01/2024 333003941 RaviSaket UNION BANK OF INDIA(508500)
167 GANGEV MP-13-004-022-006/63
(PACHOKHAR) 		1713004022NRG24021120230275538 02/11/2023 Atul Dwivedi 1713004022WL038041 Atul Dwivedi 00468 UBIN0576441 3094 3094 Processed 02/01/2024 333003941 AtulDwivedi UNION BANK OF INDIA(508500)
168 GANGEV MP-13-004-034-001/115
(DAGARDUAA) 		1713004000NRG24221020230262370 02/11/2023 vivek 1713004WL036499 vivek 00468 UBIN0576441 884 884 Processed 02/01/2024 333003941 vivek UNION BANK OF INDIA(508500)
SubTotal 32045 32045
169 GANGEV MP-13-004-008-004/39-A
(SISHWA) 		1713004008NRG24011120230273946 02/11/2023 Ramlal 1713004008WL037891 Ramlal 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 333003941 Ramlal MADHYANCHAL GRAMIN BANK(607232)
170 GANGEV MP-13-004-008-004/48-A
(SISHWA) 		1713004008NRG24011120230273947 02/11/2023 Gopinath 1713004008WL037891 Gopinath 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333003941 Gopinath UNION BANK OF INDIA(508500)
171 GANGEV MP-13-004-008-004/48-A
(SISHWA) 		1713004008NRG24011120230273948 02/11/2023 Parwati Saket 1713004008WL037891 Parwati Saket 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003941 ParwatiSaket MADHYANCHAL GRAMIN BANK(607232)
172 GANGEV MP-13-004-009-001/1557
(LALGAON) 		1713004000NRG24011120230273776 02/11/2023 banspatti 1713004WL037864 banspatti 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333003941 banspatti MADHYANCHAL GRAMIN BANK(607232)
173 GANGEV MP-13-004-009-001/1721
(LALGAON) 		1713004000NRG24011120230273781 02/11/2023 KAILASH 1713004WL037864 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333003941 KAILASH BANK OF BARODA(606985)
174 GANGEV MP-13-004-009-001/1994
(LALGAON) 		1713004000NRG24011120230273794 02/11/2023 Manoj 1713004WL037864 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333003941 Manoj UNION BANK OF INDIA(508500)
175 GANGEV MP-13-004-009-001/2517
(LALGAON) 		1713004000NRG24011120230273799 02/11/2023 Kalawati 1713004WL037864 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333003941 Kalawati INDIAN OVERSEAS BANK(508541)
176 GANGEV MP-13-004-009-001/2539
(LALGAON) 		1713004000NRG24011120230273806 02/11/2023 Rajrani 1713004WL037864 Rajrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333003941 Rajrani MADHYANCHAL GRAMIN BANK(607232)
177 GANGEV MP-13-004-009-001/2540
(LALGAON) 		1713004000NRG24011120230273807 02/11/2023 Badree Singh 1713004WL037864 Badree Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333003941 BadreeSingh MADHYANCHAL GRAMIN BANK(607232)
178 GANGEV MP-13-004-010-002/445-A
(CHAURI) 		1713004000NRG24011120230274991 02/11/2023 VIHARI 1713004WL037975 VIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333003941 VIHARI MADHYANCHAL GRAMIN BANK(607232)
179 GANGEV MP-13-004-022-006/91
(PACHOKHAR) 		1713004022NRG24021120230275540 02/11/2023 Brijlal 1713004022WL038041 Brijlal 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333003941 Brijlal STATE BANK OF INDIA(508548)
180 GANGEV MP-13-004-033-002/600
(RAKSA MAJAN) 		1713004033NRG24021120230275281 02/11/2023 Shivmurti vishwakarma 1713004033WL038009 Shivmurti vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333003941 Shivmurtivishwakarma MADHYANCHAL GRAMIN BANK(607232)
181 GANGEV MP-13-004-033-002/729
(RAKSA MAJAN) 		1713004033NRG24021120230275286 02/11/2023 SANGEETA 1713004033WL038009 SANGEETA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333003941 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
182 GANGEV MP-13-004-033-002/887
(RAKSA MAJAN) 		1713004033NRG24021120230275269 02/11/2023 kavita patel 1713004033WL038007 kavita patel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333003941 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
183 GANGEV MP-13-004-033-002/939
(RAKSA MAJAN) 		1713004033NRG24021120230275287 02/11/2023 ramsunder patel 1713004033WL038009 ramsunder patel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333003941 ramsunderpatel INDIA POST PAYMENTS BANK LIMITED(508528)
184 GANGEV MP-13-004-033-002/955
(RAKSA MAJAN) 		1713004033NRG24021120230275288 02/11/2023 munnalal patel 1713004033WL038009 munnalal patel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333003941 munnalalpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
185 GANGEV MP-13-004-033-003/639
(RAKSA MAJAN) 		1713004033NRG24021120230275270 02/11/2023 Gulbasiya 1713004033WL038007 Gulbasiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333003941 Gulbasiya MADHYANCHAL GRAMIN BANK(607232)
186 GANGEV MP-13-004-033-003/659
(RAKSA MAJAN) 		1713004033NRG24021120230275278 02/11/2023 Sheshmani Sahu 1713004033WL038008 Sheshmani Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333003941 SheshmaniSahu STATE BANK OF INDIA(508548)
187 GANGEV MP-13-004-033-003/736
(RAKSA MAJAN) 		1713004033NRG24021120230275272 02/11/2023 ravi kumar verma 1713004033WL038007 ravi kumar verma 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 333003941 ravikumarverma UNION BANK OF INDIA(508500)
188 GANGEV MP-13-004-033-003/873
(RAKSA MAJAN) 		1713004033NRG24021120230275279 02/11/2023 suneeta 1713004033WL038008 suneeta 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 333003941 suneeta MADHYANCHAL GRAMIN BANK(607232)
189 GANGEV MP-13-004-033-003/932
(RAKSA MAJAN) 		1713004033NRG24021120230275276 02/11/2023 basanti kushwaha 1713004033WL038007 basanti kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333003941 basantikushwaha INDIAN BANK(607105)
190 GANGEV MP-13-004-034-001/143
(DAGARDUAA) 		1713004000NRG24221020230262374 02/11/2023 SATISH MISHRA 1713004WL036499 SATISH MISHRA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003941 SATISHMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
191 GANGEV MP-13-004-034-001/18-A
(DAGARDUAA) 		1713004000NRG24221020230262379 02/11/2023 DEEPAWALI MISHRA 1713004WL036499 DEEPAWALI MISHRA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003941 DEEPAWALIMISHRA MADHYANCHAL GRAMIN BANK(607232)
192 GANGEV MP-13-004-034-001/39
(DAGARDUAA) 		1713004000NRG24221020230262383 02/11/2023 nirmala 1713004WL036499 nirmala 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003941 nirmala MADHYANCHAL GRAMIN BANK(607232)
193 GANGEV MP-13-004-034-003/14-B
(DAGARDUAA) 		1713004000NRG24221020230262351 02/11/2023 amit patel 1713004WL036498 amit patel 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003941 amitpatel UNION BANK OF INDIA(508500)
194 GANGEV MP-13-004-034-003/25
(DAGARDUAA) 		1713004000NRG24221020230262353 02/11/2023 rohini prasad vishwakarma 1713004WL036498 rohini prasad vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003941 rohiniprasadvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
195 GANGEV MP-13-004-034-003/33
(DAGARDUAA) 		1713004000NRG24221020230262356 02/11/2023 GEETA 1713004WL036498 GEETA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003941 GEETA MADHYANCHAL GRAMIN BANK(607232)
196 GANGEV MP-13-004-034-003/605
(DAGARDUAA) 		1713004000NRG24221020230262362 02/11/2023 hiramani 1713004WL036498 hiramani 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003941 hiramani INDIAN BANK(607105)
197 GANGEV MP-13-004-034-003/84
(DAGARDUAA) 		1713004000NRG24221020230262369 02/11/2023 subash 1713004WL036498 subash 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333003941 subash INDIA POST PAYMENTS BANK LIMITED(508528)
198 GANGEV MP-13-004-064-001/1712
(GARH) 		1713004064NRG24021120230275649 02/11/2023 ramlal saket 1713004064WL038046 ramlal saket 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333003941 ramlalsaket INDIAN BANK(607105)
199 GANGEV MP-13-004-064-001/467-A
(GARH) 		1713004064NRG24021120230275651 02/11/2023 hemlata awadhiya 1713004064WL038047 hemlata awadhiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333003941 hemlataawadhiya MADHYANCHAL GRAMIN BANK(607232)
200 GANGEV MP-13-004-069-006/388
(SAR NO.1) 		1713004069NRG24021120230276226 02/11/2023 deepak sondhiya 1713004069WL038121 deepak sondhiya 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333003941 deepaksondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
201 GANGEV MP-13-004-071-001/1052-A
(GANGEO) 		1713004071NRG24021120230275523 02/11/2023 RAJESH SHARMA 1713004071WL038038 RAJESH SHARMA 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 333003941 RAJESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
202 GANGEV MP-13-004-077-002/940
(BELWA PAIKAN) 		1713004077NRG24311020230273535 02/11/2023 bansh gopal singh 1713004077WL037838 bansh gopal singh 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333003941 banshgopalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49946 49946
203 GANGEV MP-13-004-036-006/1554
(PAHARAKHA) 		1713004036NRG24011120230273910 02/11/2023 heerabai 1713004036WL037887 heerabai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333003941 heerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 221652 221652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_021123APB_FTO_343229 Bank of Baroda BARB0REWAXX REWA, M.P. 11492
2 GANGEV MP1713004_021123APB_FTO_343229 Canara Bank CNRB0017728 TIKURI 663
3 GANGEV MP1713004_021123APB_FTO_343229 Indian Bank IDIB000B556 Baikunthapur 1332
4 GANGEV MP1713004_021123APB_FTO_343229 Indian Bank IDIB000D043 DEWAS 884
5 GANGEV MP1713004_021123APB_FTO_343229 Indian Bank IDIB000D591 Dewas-Rewa 25147
6 GANGEV MP1713004_021123APB_FTO_343229 Indian Bank IDIB000G534 Garh 19448
7 GANGEV MP1713004_021123APB_FTO_343229 Indian Bank IDIB000M609 Mangawa 5083
8 GANGEV MP1713004_021123APB_FTO_343229 Punjab National Bank PUNB0086800 SIRMOUR 1547
9 GANGEV MP1713004_021123APB_FTO_343229 State Bank of India SBIN0000468 REWA MAIN 1326
10 GANGEV MP1713004_021123APB_FTO_343229 State Bank of India SBIN0002838 CHAKGHAT 2652
11 GANGEV MP1713004_021123APB_FTO_343229 State Bank of India SBIN0006275 TEONI 1332
12 GANGEV MP1713004_021123APB_FTO_343229 State Bank of India SBIN0016746 MANGAWAN 1553
13 GANGEV MP1713004_021123APB_FTO_343229 State Bank of India SBIN0016746 MANGAWAN, REWA 6188
14 GANGEV MP1713004_021123APB_FTO_343229 Union Bank of India UBIN0532584 KATNI 1326
15 GANGEV MP1713004_021123APB_FTO_343229 Union Bank of India UBIN0541729 GANGEO 43095
16 GANGEV MP1713004_021123APB_FTO_343229 Union Bank of India UBIN0541800 SIRMOUR 1326
17 GANGEV MP1713004_021123APB_FTO_343229 Union Bank of India UBIN0541834 MAUGANJ 663
18 GANGEV MP1713004_021123APB_FTO_343229 Union Bank of India UBIN0542504 SAMAN 884
19 GANGEV MP1713004_021123APB_FTO_343229 Union Bank of India UBIN0546658 TENDUN 18
20 GANGEV MP1713004_021123APB_FTO_343229 Union Bank of India UBIN0561169 MANGANWAN 12376
21 GANGEV MP1713004_021123APB_FTO_343229 Union Bank of India UBIN0576441 LALGAON 32045
22 GANGEV MP1713004_021123APB_FTO_343229 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 6188
23 GANGEV MP1713004_021123APB_FTO_343229 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 28067
24 GANGEV MP1713004_021123APB_FTO_343229 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 12155
25 GANGEV MP1713004_021123APB_FTO_343229 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
26 GANGEV MP1713004_021123APB_FTO_343229 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 884
27 GANGEV MP1713004_021123APB_FTO_343229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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