Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_210923APB_FTO_280447
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-13-004-001-001/27-A
(KYONTI ) 		1713004001NRG24210920230226515 21/09/2023 Rajbahore Verma 1713004001WL030933 Rajbahore Verma 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 309480076 RajbahoreVerma UNION BANK OF INDIA(508500)
2 GANGEV MP-13-004-004-003/81
(SARAI KALA) 		1713004000NRG24190920230224204 21/09/2023 Shukhinand Saket 1713004WL030558 Shukhinand Saket 00045 BARB0REWAXX 1547 1547 Processed 10/11/2023 309480076 ShukhinandSaket BANK OF BARODA(606985)
3 GANGEV MP-13-004-071-001/699
(GANGEO) 		1713004071NRG24210920230225643 21/09/2023 VIKASH 1713004071WL030803 VIKASH 00045 BARB0REWAXX 3094 3094 Processed 10/11/2023 309480076 VIKASH BANK OF BARODA(606985)
4 GANGEV MP-13-004-073-001/282
(SIRASA) 		1713004073NRG24210920230226073 21/09/2023 JAIKRISHNA 1713004073WL030864 JAIKRISHNA 00045 BARB0REWAXX 20 20 Processed 10/11/2023 309480076 JAIKRISHNA STATE BANK OF INDIA(508548)
5 GANGEV MP-13-004-073-005/3867
(SIRASA) 		1713004073NRG24210920230226116 21/09/2023 SANTOSH 1713004073WL030871 SANTOSH 00045 BARB0REWAXX 1547 1547 Processed 10/11/2023 309480076 SANTOSH BANK OF BARODA(606985)
6 GANGEV MP-13-004-073-008/3883
(SIRASA) 		1713004073NRG24210920230226124 21/09/2023 permeshwar rawat 1713004073WL030871 permeshwar rawat 00045 BARB0REWAXX 1547 1547 Processed 10/11/2023 309480076 permeshwarrawat BANK OF BARODA(606985)
SubTotal 9081 9081
7 GANGEV MP-13-004-070-001/57
(BASAULI NO.2) 		1713004070NRG24200920230224957 21/09/2023 Om Prakash Singh 1713004070WL030699 Om Prakash Singh 00078 CNRB0017728 6 6 Processed 10/11/2023 309480076 OmPrakashSingh UNION BANK OF INDIA(508500)
8 GANGEV MP-13-004-070-002/147
(BASAULI NO.2) 		1713004070NRG24200920230224968 21/09/2023 sumit singh 1713004070WL030699 sumit singh 00078 CNRB0017728 6 6 Processed 10/11/2023 309480076 sumitsingh UNION BANK OF INDIA(508500)
SubTotal 12 12
9 GANGEV MP-13-004-043-002/1004
(PIPARWAR) 		1713004043NRG24210920230226571 21/09/2023 dinkar 1713004043WL030937 dinkar 00176 IDIB000B556 1105 1105 Processed 10/11/2023 309480076 dinkar INDIAN BANK(607105)
10 GANGEV MP-13-004-043-002/761
(PIPARWAR) 		1713004043NRG24210920230226572 21/09/2023 VISHNATH 1713004043WL030937 VISHNATH 00176 IDIB000B556 2431 2431 Processed 10/11/2023 309480076 VISHNATH INDIAN BANK(607105)
SubTotal 3536 3536
11 GANGEV MP-13-004-001-001/691-C
(KYONTI ) 		1713004001NRG24200920230224348 21/09/2023 RAMAYAN PATEL 1713004001WL030587 RAMAYAN PATEL 00176 IDIB000D591 3315 3315 Processed 10/11/2023 309480076 RAMAYANPATEL BANK OF BARODA(606985)
12 GANGEV MP-13-004-013-002/561
(PIPARHA) 		1713004013NRG24190920230223913 21/09/2023 Mohan Tripathi 1713004013WL030508 Mohan Tripathi 00176 IDIB000D591 442 442 Processed 10/11/2023 309480076 MohanTripathi INDIAN BANK(607105)
13 GANGEV MP-13-004-024-001/11
(DEVAHATA) 		1713004024NRG24210920230226857 21/09/2023 RAMESHWAR PATEL 1713004024WL030987 RAMESHWAR PATEL 00176 IDIB000D591 200 200 Processed 10/11/2023 309480076 RAMESHWARPATEL INDIAN BANK(607105)
14 GANGEV MP-13-004-024-003/54
(DEVAHATA) 		1713004024NRG24210920230226858 21/09/2023 Rajkumari basor 1713004024WL030987 Rajkumari basor 00176 IDIB000D591 2210 2210 Processed 10/11/2023 309480076 Rajkumaribasor UNION BANK OF INDIA(508500)
15 GANGEV MP-13-004-039-001/102
(RAMPURWA) 		1713004039NRG24210920230226448 21/09/2023 Mrs. Munni 1713004039WL030922 Mrs. Munni 00176 IDIB000D591 2873 2873 Processed 10/11/2023 309480076 Mrs.Munni INDIAN BANK(607105)
16 GANGEV MP-13-004-040-001/13
(GUDHWA) 		1713004040NRG24190920230224032 21/09/2023 RAMESH KOL 1713004040WL030528 RAMESH KOL 00176 IDIB000D591 1105 1105 Processed 10/11/2023 309480076 RAMESHKOL INDIAN BANK(607105)
17 GANGEV MP-13-004-040-001/24
(GUDHWA) 		1713004040NRG24190920230224034 21/09/2023 RAJBAHOR KOL 1713004040WL030528 RAJBAHOR KOL 00176 IDIB000D591 1105 1105 Processed 10/11/2023 309480076 RAJBAHORKOL INDIAN BANK(607105)
SubTotal 11250 11250
18 GANGEV MP-13-004-030-006/25
(HINAUTI) 		1713004030NRG24210920230226429 21/09/2023 rajkumari saket 1713004030WL030918 rajkumari saket 00176 IDIB000G534 1326 1326 Processed 10/11/2023 309480076 rajkumarisaket MADHYANCHAL GRAMIN BANK(607232)
19 GANGEV MP-13-004-030-006/289-A
(HINAUTI) 		1713004030NRG24210920230226431 21/09/2023 VIMLA DEVI 1713004030WL030918 VIMLA DEVI 00176 IDIB000G534 1326 1326 Processed 10/11/2023 309480076 VIMLADEVI INDIAN BANK(607105)
SubTotal 2652 2652
20 GANGEV MP-13-004-030-005/321
(HINAUTI) 		1713004030NRG24210920230226410 21/09/2023 mangiriya saket 1713004030WL030918 mangiriya saket 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309480076 mangiriyasaket INDIAN BANK(607105)
21 GANGEV MP-13-004-030-005/321
(HINAUTI) 		1713004030NRG24210920230226411 21/09/2023 manish saket 1713004030WL030918 manish saket 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309480076 manishsaket INDIAN BANK(607105)
22 GANGEV MP-13-004-030-005/386
(HINAUTI) 		1713004030NRG24210920230226414 21/09/2023 Syamlal saket 1713004030WL030918 Syamlal saket 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309480076 Syamlalsaket INDIAN BANK(607105)
23 GANGEV MP-13-004-030-005/389
(HINAUTI) 		1713004030NRG24210920230226415 21/09/2023 shivkumar patel 1713004030WL030918 shivkumar patel 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309480076 shivkumarpatel INDIAN BANK(607105)
24 GANGEV MP-13-004-030-005/447
(HINAUTI) 		1713004030NRG24210920230226416 21/09/2023 Pushpraj singh 1713004030WL030918 Pushpraj singh 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309480076 Pushprajsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
25 GANGEV MP-13-004-030-006/287
(HINAUTI) 		1713004030NRG24210920230226430 21/09/2023 Ravendra shukla 1713004030WL030918 Ravendra shukla 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309480076 Ravendrashukla INDIAN BANK(607105)
26 GANGEV MP-13-004-030-006/310
(HINAUTI) 		1713004030NRG24210920230226435 21/09/2023 Sukhraniya saket 1713004030WL030918 Sukhraniya saket 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309480076 Sukhraniyasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
27 GANGEV MP-13-004-049-001/429-A
(JODAURI ) 		1713004049NRG24210920230225437 21/09/2023 Babali kol 1713004049WL030768 Babali kol 00176 IDIB000G658 3536 3536 Processed 10/11/2023 309480076 Babalikol INDIAN BANK(607105)
SubTotal 3536 3536
28 GANGEV MP-13-004-040-001/24
(GUDHWA) 		1713004040NRG24190920230224035 21/09/2023 NAUWATI KOL 1713004040WL030528 NAUWATI KOL 00176 IDIB000M609 1105 1105 Processed 10/11/2023 309480076 NAUWATIKOL INDIAN BANK(607105)
29 GANGEV MP-13-004-044-001/366
(RAMPUR) 		1713004044NRG24210920230226756 21/09/2023 Awadhesh yadav 1713004044WL030958 Awadhesh yadav 00176 IDIB000M609 663 663 Processed 10/11/2023 309480076 Awadheshyadav INDIAN BANK(607105)
30 GANGEV MP-13-004-051-002/95
(DHAWAIYA) 		1713004051NRG24210920230225518 21/09/2023 Samaylal Kol 1713004051WL030789 Samaylal Kol 00176 IDIB000M609 2652 2652 Processed 10/11/2023 309480076 SamaylalKol INDIAN BANK(607105)
31 GANGEV MP-13-004-052-001/486
(KATHERI) 		1713004052NRG24200920230224431 21/09/2023 AKHILESH PANDEY 1713004052WL030600 AKHILESH PANDEY 00176 IDIB000M609 3094 3094 Processed 10/11/2023 309480076 AKHILESHPANDEY INDIAN BANK(607105)
32 GANGEV MP-13-004-052-001/606
(KATHERI) 		1713004052NRG24200920230224433 21/09/2023 Jitendra saket 1713004052WL030600 Jitendra saket 00176 IDIB000M609 3094 3094 Processed 10/11/2023 309480076 Jitendrasaket INDIAN BANK(607105)
33 GANGEV MP-13-004-059-002/613
(GHOPI) 		1713004059NRG24210920230226456 21/09/2023 SWAMENDRA PRASAD PATEL 1713004059WL030924 SWAMENDRA PRASAD PATEL 00176 IDIB000M609 1326 1326 Processed 10/11/2023 309480076 SWAMENDRAPRASADPATEL UNION BANK OF INDIA(508500)
34 GANGEV MP-13-004-059-002/615
(GHOPI) 		1713004059NRG24210920230226459 21/09/2023 KESHKALI PATEL 1713004059WL030924 KESHKALI PATEL 00176 IDIB000M609 1326 1326 Processed 10/11/2023 309480076 KESHKALIPATEL INDIAN BANK(607105)
35 GANGEV MP-13-004-073-002/3905
(SIRASA) 		1713004073NRG24190920230224131 21/09/2023 sanjeev vishwkarma 1713004073WL030546 sanjeev vishwkarma 00176 IDIB000M609 1326 1326 Processed 10/11/2023 309480076 sanjeevvishwkarma BANK OF BARODA(606985)
36 GANGEV MP-13-004-077-002/638
(BELWA PAIKAN) 		1713004077NRG24210920230226447 21/09/2023 Bhola kol 1713004077WL030921 Bhola kol 00176 IDIB000M609 3094 3094 Processed 10/11/2023 309480076 Bholakol INDIAN BANK(607105)
37 GANGEV MP-13-004-081-004/686
(CHANDEH) 		1713004081NRG24210920230226819 21/09/2023 Rakesh Patel 1713004081WL030980 Rakesh Patel 00176 IDIB000M609 1326 1326 Processed 10/11/2023 309480076 RakeshPatel INDIAN BANK(607105)
SubTotal 19006 19006
38 GANGEV MP-13-004-086-001/1227-A
(RAGHUNATHGANJ) 		1713004086NRG24210920230226389 21/09/2023 geeta kol 1713004086WL030912 geeta kol 00176 IDIB000R509 221 221 Processed 10/11/2023 309480076 geetakol INDIAN BANK(607105)
39 GANGEV MP-13-004-086-001/1227-A
(RAGHUNATHGANJ) 		1713004086NRG24210920230226388 21/09/2023 geeta kol 1713004086WL030912 geeta kol 00176 IDIB000R509 3094 3094 Processed 10/11/2023 309480076 geetakol INDIAN BANK(607105)
40 GANGEV MP-13-004-086-001/129
(RAGHUNATHGANJ) 		1713004086NRG24210920230226387 21/09/2023 Gulab Kali Saket 1713004086WL030911 Gulab Kali Saket 00176 IDIB000R509 221 221 Processed 10/11/2023 309480076 GulabKaliSaket INDIAN BANK(607105)
41 GANGEV MP-13-004-086-001/129
(RAGHUNATHGANJ) 		1713004086NRG24210920230226386 21/09/2023 Gulab Kali Saket 1713004086WL030911 Gulab Kali Saket 00176 IDIB000R509 3094 3094 Processed 10/11/2023 309480076 GulabKaliSaket INDIAN BANK(607105)
42 GANGEV MP-13-004-086-001/617-B
(RAGHUNATHGANJ) 		1713004086NRG24210920230226480 21/09/2023 sajjan patel 1713004086WL030927 sajjan patel 00176 IDIB000R509 1326 1326 Processed 10/11/2023 309480076 sajjanpatel INDIAN BANK(607105)
43 GANGEV MP-13-004-086-002/1192
(RAGHUNATHGANJ) 		1713004086NRG24210920230226494 21/09/2023 asha kol 1713004086WL030929 asha kol 00176 IDIB000R509 221 221 Processed 10/11/2023 309480076 ashakol INDIAN BANK(607105)
44 GANGEV MP-13-004-086-002/1192
(RAGHUNATHGANJ) 		1713004086NRG24210920230226492 21/09/2023 asha kol 1713004086WL030929 asha kol 00176 IDIB000R509 3094 3094 Processed 10/11/2023 309480076 ashakol INDIAN BANK(607105)
45 GANGEV MP-13-004-086-002/1192
(RAGHUNATHGANJ) 		1713004086NRG24210920230226491 21/09/2023 mahendra kol 1713004086WL030929 mahendra kol 00176 IDIB000R509 3094 3094 Processed 10/11/2023 309480076 mahendrakol INDIAN BANK(607105)
46 GANGEV MP-13-004-086-002/1192
(RAGHUNATHGANJ) 		1713004086NRG24210920230226493 21/09/2023 mahendra kol 1713004086WL030929 mahendra kol 00176 IDIB000R509 221 221 Processed 10/11/2023 309480076 mahendrakol INDIAN BANK(607105)
47 GANGEV MP-13-004-086-002/4
(RAGHUNATHGANJ) 		1713004086NRG24210920230226382 21/09/2023 rajkumar Kol 1713004086WL030908 rajkumar Kol 00176 IDIB000R509 3094 3094 Processed 10/11/2023 309480076 rajkumarKol INDIAN BANK(607105)
SubTotal 17680 17680
48 GANGEV MP-13-004-044-001/554
(RAMPUR) 		1713004044NRG24210920230226757 21/09/2023 Surendra kumar Saket 1713004044WL030958 Surendra kumar Saket 00415 SBIN0006275 3094 3094 Processed 10/11/2023 309480076 SurendrakumarSaket UNION BANK OF INDIA(508500)
49 GANGEV MP-13-004-047-001/550
(SALAIYA) 		1713004047NRG24210920230226220 21/09/2023 sresh kol 1713004047WL030881 sresh kol 00415 SBIN0006275 884 884 Processed 10/11/2023 309480076 sreshkol UNION BANK OF INDIA(508500)
50 GANGEV MP-13-004-070-006/291
(BASAULI NO.2) 		1713004070NRG24200920230224990 21/09/2023 Saroj Saket 1713004070WL030699 Saroj Saket 00415 SBIN0006275 6 6 Processed 10/11/2023 309480076 SarojSaket STATE BANK OF INDIA(508548)
51 GANGEV MP-13-004-073-008/10-A
(SIRASA) 		1713004073NRG24210920230226118 21/09/2023 dharmendra kol 1713004073WL030871 dharmendra kol 00415 SBIN0006275 1547 1547 Processed 10/11/2023 309480076 dharmendrakol STATE BANK OF INDIA(508548)
52 GANGEV MP-13-004-086-001/39
(RAGHUNATHGANJ) 		1713004086NRG24210920230226393 21/09/2023 Satynaran sen 1713004086WL030914 Satynaran sen 00415 SBIN0006275 221 221 Processed 10/11/2023 309480076 Satynaransen MADHYANCHAL GRAMIN BANK(607232)
53 GANGEV MP-13-004-086-001/39
(RAGHUNATHGANJ) 		1713004086NRG24210920230226392 21/09/2023 Satynaran sen 1713004086WL030914 Satynaran sen 00415 SBIN0006275 3094 3094 Processed 10/11/2023 309480076 Satynaransen MADHYANCHAL GRAMIN BANK(607232)
54 GANGEV MP-13-004-086-001/615-D
(RAGHUNATHGANJ) 		1713004086NRG24210920230226398 21/09/2023 munni bai saket 1713004086WL030917 munni bai saket 00415 SBIN0006275 1105 1105 Processed 10/11/2023 309480076 munnibaisaket INDIAN BANK(607105)
SubTotal 9951 9951
55 GANGEV MP-13-004-070-003/124
(BASAULI NO.2) 		1713004070NRG24200920230224976 21/09/2023 avneesh sharma 1713004070WL030699 avneesh sharma 00415 SBIN0016746 6 6 Processed 10/11/2023 309480076 avneeshsharma STATE BANK OF INDIA(508548)
56 GANGEV MP-13-004-073-003/348
(SIRASA) 		1713004073NRG24210920230226090 21/09/2023 rajendra singh 1713004073WL030864 rajendra singh 00415 SBIN0016746 10 10 Processed 10/11/2023 309480076 rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 16 16
57 GANGEV MP-13-004-040-001/13
(GUDHWA) 		1713004040NRG24190920230224033 21/09/2023 RAMVATI KOL 1713004040WL030528 RAMVATI KOL 00468 UBIN0541729 1105 1105 Processed 10/11/2023 309480076 RAMVATIKOL UNION BANK OF INDIA(508500)
58 GANGEV MP-13-004-057-002/7
(JORAUT) 		1713004000NRG24210920230226446 21/09/2023 DEOBATI SAKET 1713004WL030920 DEOBATI SAKET 00468 UBIN0541729 1768 1768 Processed 10/11/2023 309480076 DEOBATISAKET UNION BANK OF INDIA(508500)
59 GANGEV MP-13-004-059-002/612
(GHOPI) 		1713004059NRG24210920230226455 21/09/2023 MR KAMLESH PRAJAPATI 1713004059WL030924 MR KAMLESH PRAJAPATI 00468 UBIN0541729 1326 1326 Processed 10/11/2023 309480076 MRKAMLESHPRAJAPATI UNION BANK OF INDIA(508500)
60 GANGEV MP-13-004-059-002/614
(GHOPI) 		1713004059NRG24210920230226457 21/09/2023 MR INDRAJEET SINGH PATEL 1713004059WL030924 MR INDRAJEET SINGH PATEL 00468 UBIN0541729 1326 1326 Processed 10/11/2023 309480076 MRINDRAJEETSINGHPATEL UNION BANK OF INDIA(508500)
61 GANGEV MP-13-004-059-002/615
(GHOPI) 		1713004059NRG24210920230226458 21/09/2023 MR RAJESH PATEL 1713004059WL030924 MR RAJESH PATEL 00468 UBIN0541729 1326 1326 Processed 10/11/2023 309480076 MRRAJESHPATEL UNION BANK OF INDIA(508500)
62 GANGEV MP-13-004-059-002/616
(GHOPI) 		1713004059NRG24210920230226460 21/09/2023 VIJAY KUMAR PATEL 1713004059WL030924 VIJAY KUMAR PATEL 00468 UBIN0541729 1326 1326 Processed 10/11/2023 309480076 VIJAYKUMARPATEL UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-059-002/616
(GHOPI) 		1713004059NRG24210920230226461 21/09/2023 VIMLA PATEL 1713004059WL030924 VIMLA PATEL 00468 UBIN0541729 1326 1326 Processed 10/11/2023 309480076 VIMLAPATEL UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-070-001/58
(BASAULI NO.2) 		1713004070NRG24200920230224958 21/09/2023 Raghuvendra Pratap Singh 1713004070WL030699 Raghuvendra Pratap Singh 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 RaghuvendraPratapSingh STATE BANK OF INDIA(508548)
65 GANGEV MP-13-004-070-002/112
(BASAULI NO.2) 		1713004070NRG24200920230224961 21/09/2023 aratee rawat 1713004070WL030699 aratee rawat 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 arateerawat UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-070-002/112
(BASAULI NO.2) 		1713004070NRG24200920230224960 21/09/2023 Mukesh 1713004070WL030699 Mukesh 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 Mukesh BANK OF BARODA(606985)
67 GANGEV MP-13-004-070-002/118
(BASAULI NO.2) 		1713004070NRG24200920230224963 21/09/2023 Arjun Kol 1713004070WL030699 Arjun Kol 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 ArjunKol UNION BANK OF INDIA(508500)
68 GANGEV MP-13-004-070-002/118
(BASAULI NO.2) 		1713004070NRG24200920230224962 21/09/2023 Shanti Rawat 1713004070WL030699 Shanti Rawat 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 ShantiRawat UNION BANK OF INDIA(508500)
69 GANGEV MP-13-004-070-002/121
(BASAULI NO.2) 		1713004070NRG24200920230224964 21/09/2023 Anuj Rawat 1713004070WL030699 Anuj Rawat 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 AnujRawat UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-070-002/122
(BASAULI NO.2) 		1713004070NRG24200920230224965 21/09/2023 bhaiya lal kol 1713004070WL030699 bhaiya lal kol 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 bhaiyalalkol UNION BANK OF INDIA(508500)
71 GANGEV MP-13-004-070-002/122
(BASAULI NO.2) 		1713004070NRG24200920230224966 21/09/2023 chhutki kol 1713004070WL030699 chhutki kol 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 chhutkikol UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-070-002/146
(BASAULI NO.2) 		1713004070NRG24200920230224967 21/09/2023 amit kumar singh 1713004070WL030699 amit kumar singh 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 amitkumarsingh UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-070-003/103
(BASAULI NO.2) 		1713004070NRG24200920230224970 21/09/2023 saroj prajapati 1713004070WL030699 saroj prajapati 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 sarojprajapati BANK OF BARODA(606985)
74 GANGEV MP-13-004-070-003/120
(BASAULI NO.2) 		1713004070NRG24200920230224971 21/09/2023 Omkar Prajapati 1713004070WL030699 Omkar Prajapati 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 OmkarPrajapati UNION BANK OF INDIA(508500)
75 GANGEV MP-13-004-070-003/121
(BASAULI NO.2) 		1713004070NRG24200920230224972 21/09/2023 Devendra Prajapati 1713004070WL030699 Devendra Prajapati 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 DevendraPrajapati UNION BANK OF INDIA(508500)
76 GANGEV MP-13-004-070-003/121
(BASAULI NO.2) 		1713004070NRG24200920230224973 21/09/2023 Uma Prajapati 1713004070WL030699 Uma Prajapati 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 UmaPrajapati UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-070-003/123
(BASAULI NO.2) 		1713004070NRG24200920230224974 21/09/2023 ashok kol 1713004070WL030699 ashok kol 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 ashokkol UNION BANK OF INDIA(508500)
78 GANGEV MP-13-004-070-003/123
(BASAULI NO.2) 		1713004070NRG24200920230224975 21/09/2023 vandana kol 1713004070WL030699 vandana kol 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 vandanakol STATE BANK OF INDIA(508548)
79 GANGEV MP-13-004-070-003/125
(BASAULI NO.2) 		1713004070NRG24200920230224977 21/09/2023 manish kumar sharma 1713004070WL030699 manish kumar sharma 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 manishkumarsharma STATE BANK OF INDIA(508548)
80 GANGEV MP-13-004-070-003/129
(BASAULI NO.2) 		1713004070NRG24200920230224978 21/09/2023 Chandrashekhar Soni 1713004070WL030699 Chandrashekhar Soni 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 ChandrashekharSoni UNION BANK OF INDIA(508500)
81 GANGEV MP-13-004-070-003/26
(BASAULI NO.2) 		1713004070NRG24200920230224979 21/09/2023 RAMPATI PRAJAPATI 1713004070WL030699 RAMPATI PRAJAPATI 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 RAMPATIPRAJAPATI UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-070-003/26
(BASAULI NO.2) 		1713004070NRG24200920230224980 21/09/2023 URMILA DEVI 1713004070WL030699 URMILA DEVI 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 URMILADEVI UNION BANK OF INDIA(508500)
83 GANGEV MP-13-004-070-003/66
(BASAULI NO.2) 		1713004070NRG24200920230224981 21/09/2023 SAVITRI DEVI 1713004070WL030699 SAVITRI DEVI 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 SAVITRIDEVI UNION BANK OF INDIA(508500)
84 GANGEV MP-13-004-070-003/89
(BASAULI NO.2) 		1713004070NRG24200920230224982 21/09/2023 keshav 1713004070WL030699 keshav 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 keshav UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-070-006/115-A
(BASAULI NO.2) 		1713004070NRG24200920230224983 21/09/2023 Janki Saket 1713004070WL030699 Janki Saket 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 JankiSaket UNION BANK OF INDIA(508500)
86 GANGEV MP-13-004-070-006/115-A
(BASAULI NO.2) 		1713004070NRG24200920230224984 21/09/2023 Kusum Saket 1713004070WL030699 Kusum Saket 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 KusumSaket UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-070-006/150
(BASAULI NO.2) 		1713004070NRG24200920230224985 21/09/2023 MR SHIV BIHARI SAKET 1713004070WL030699 MR SHIV BIHARI SAKET 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 MRSHIVBIHARISAKET UNION BANK OF INDIA(508500)
88 GANGEV MP-13-004-070-006/150
(BASAULI NO.2) 		1713004070NRG24200920230224986 21/09/2023 MS SHYAMKALI SAKET 1713004070WL030699 MS SHYAMKALI SAKET 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 MSSHYAMKALISAKET UNION BANK OF INDIA(508500)
89 GANGEV MP-13-004-070-006/290
(BASAULI NO.2) 		1713004070NRG24200920230224988 21/09/2023 SUNITA 1713004070WL030699 SUNITA 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 SUNITA UNION BANK OF INDIA(508500)
90 GANGEV MP-13-004-070-006/290
(BASAULI NO.2) 		1713004070NRG24200920230224987 21/09/2023 SUNITA 1713004070WL030699 SUNITA 00468 UBIN0541729 6 6 Processed 10/11/2023 309480076 SUNITA STATE BANK OF INDIA(508548)
91 GANGEV MP-13-004-071-001/724
(GANGEO) 		1713004071NRG24210920230225644 21/09/2023 ranju singh 1713004071WL030803 ranju singh 00468 UBIN0541729 3094 3094 Processed 10/11/2023 309480076 ranjusingh UNION BANK OF INDIA(508500)
92 GANGEV MP-13-004-073-001/253
(SIRASA) 		1713004073NRG24210920230226071 21/09/2023 mamta patel 1713004073WL030864 mamta patel 00468 UBIN0541729 30 30 Processed 10/11/2023 309480076 mamtapatel UNION BANK OF INDIA(508500)
93 GANGEV MP-13-004-073-001/295
(SIRASA) 		1713004073NRG24210920230226074 21/09/2023 diliip patel 1713004073WL030864 diliip patel 00468 UBIN0541729 30 30 Processed 10/11/2023 309480076 diliippatel UNION BANK OF INDIA(508500)
94 GANGEV MP-13-004-073-001/296
(SIRASA) 		1713004073NRG24210920230226075 21/09/2023 RAJMADI PATEL 1713004073WL030864 RAJMADI PATEL 00468 UBIN0541729 40 40 Processed 10/11/2023 309480076 RAJMADIPATEL UNION BANK OF INDIA(508500)
95 GANGEV MP-13-004-073-001/307
(SIRASA) 		1713004073NRG24210920230226077 21/09/2023 RAMANUJ 1713004073WL030864 RAMANUJ 00468 UBIN0541729 30 30 Processed 10/11/2023 309480076 RAMANUJ UNION BANK OF INDIA(508500)
96 GANGEV MP-13-004-073-001/328
(SIRASA) 		1713004073NRG24210920230226078 21/09/2023 chhatilal 1713004073WL030864 chhatilal 00468 UBIN0541729 10 10 Processed 10/11/2023 309480076 chhatilal UNION BANK OF INDIA(508500)
97 GANGEV MP-13-004-073-001/339
(SIRASA) 		1713004073NRG24210920230226079 21/09/2023 hiralal patel 1713004073WL030864 hiralal patel 00468 UBIN0541729 40 40 Processed 10/11/2023 309480076 hiralalpatel UNION BANK OF INDIA(508500)
98 GANGEV MP-13-004-073-001/342-A
(SIRASA) 		1713004073NRG24210920230226080 21/09/2023 sesmdi patel 1713004073WL030864 sesmdi patel 00468 UBIN0541729 40 40 Processed 10/11/2023 309480076 sesmdipatel UNION BANK OF INDIA(508500)
99 GANGEV MP-13-004-073-001/371
(SIRASA) 		1713004073NRG24210920230226081 21/09/2023 annu patel 1713004073WL030864 annu patel 00468 UBIN0541729 40 40 Processed 10/11/2023 309480076 annupatel UNION BANK OF INDIA(508500)
100 GANGEV MP-13-004-073-001/376-A
(SIRASA) 		1713004073NRG24210920230226082 21/09/2023 kalavati patel 1713004073WL030864 kalavati patel 00468 UBIN0541729 40 40 Processed 10/11/2023 309480076 kalavatipatel UNION BANK OF INDIA(508500)
101 GANGEV MP-13-004-073-001/64
(SIRASA) 		1713004073NRG24210920230226109 21/09/2023 rajbahor patel 1713004073WL030871 rajbahor patel 00468 UBIN0541729 1547 1547 Processed 10/11/2023 309480076 rajbahorpatel UNION BANK OF INDIA(508500)
102 GANGEV MP-13-004-073-003/341-A
(SIRASA) 		1713004073NRG24210920230226089 21/09/2023 rajendra 1713004073WL030864 rajendra 00468 UBIN0541729 50 50 Processed 10/11/2023 309480076 rajendra UNION BANK OF INDIA(508500)
103 GANGEV MP-13-004-073-003/352
(SIRASA) 		1713004073NRG24210920230226091 21/09/2023 shyamlal rawat 1713004073WL030864 shyamlal rawat 00468 UBIN0541729 10 10 Processed 10/11/2023 309480076 shyamlalrawat UNION BANK OF INDIA(508500)
104 GANGEV MP-13-004-073-003/3866
(SIRASA) 		1713004073NRG24210920230226093 21/09/2023 RAMDYAL 1713004073WL030864 RAMDYAL 00468 UBIN0541729 50 50 Processed 10/11/2023 309480076 RAMDYAL UNION BANK OF INDIA(508500)
105 GANGEV MP-13-004-073-003/3898
(SIRASA) 		1713004073NRG24210920230226112 21/09/2023 santi rawat 1713004073WL030871 santi rawat 00468 UBIN0541729 1547 1547 Processed 10/11/2023 309480076 santirawat INDUSIND BANK(607189)
106 GANGEV MP-13-004-073-003/3900
(SIRASA) 		1713004073NRG24210920230226113 21/09/2023 ramwati 1713004073WL030871 ramwati 00468 UBIN0541729 1547 1547 Processed 10/11/2023 309480076 ramwati UNION BANK OF INDIA(508500)
107 GANGEV MP-13-004-073-003/3906
(SIRASA) 		1713004073NRG24210920230226114 21/09/2023 choti saket 1713004073WL030871 choti saket 00468 UBIN0541729 1547 1547 Processed 10/11/2023 309480076 chotisaket UNION BANK OF INDIA(508500)
108 GANGEV MP-13-004-073-005/376
(SIRASA) 		1713004073NRG24210920230226115 21/09/2023 kamleshar patel 1713004073WL030871 kamleshar patel 00468 UBIN0541729 60 60 Processed 10/11/2023 309480076 kamlesharpatel UNION BANK OF INDIA(508500)
109 GANGEV MP-13-004-073-008/10-A
(SIRASA) 		1713004073NRG24210920230226117 21/09/2023 BRIJMOHAN KOL 1713004073WL030871 BRIJMOHAN KOL 00468 UBIN0541729 1547 1547 Processed 10/11/2023 309480076 BRIJMOHANKOL UNION BANK OF INDIA(508500)
110 GANGEV MP-13-004-073-008/380
(SIRASA) 		1713004073NRG24210920230226120 21/09/2023 santlal kol 1713004073WL030871 santlal kol 00468 UBIN0541729 1547 1547 Processed 10/11/2023 309480076 santlalkol UNION BANK OF INDIA(508500)
111 GANGEV MP-13-004-073-008/381
(SIRASA) 		1713004073NRG24210920230226121 21/09/2023 mohan kol 1713004073WL030871 mohan kol 00468 UBIN0541729 1547 1547 Processed 10/11/2023 309480076 mohankol BANK OF BARODA(606985)
112 GANGEV MP-13-004-073-008/3882
(SIRASA) 		1713004073NRG24210920230226123 21/09/2023 rammani kol 1713004073WL030871 rammani kol 00468 UBIN0541729 1547 1547 Processed 10/11/2023 309480076 rammanikol INDIA POST PAYMENTS BANK LIMITED(508528)
113 GANGEV MP-13-004-073-008/3884
(SIRASA) 		1713004073NRG24210920230226125 21/09/2023 indraj kol 1713004073WL030871 indraj kol 00468 UBIN0541729 1547 1547 Processed 10/11/2023 309480076 indrajkol UNION BANK OF INDIA(508500)
SubTotal 27152 27152
114 GANGEV MP-13-004-047-001/11-A
(SALAIYA) 		1713004047NRG24210920230226347 21/09/2023 ashok kori 1713004047WL030901 ashok kori 00468 UBIN0546640 884 884 Processed 10/11/2023 309480076 ashokkori UNION BANK OF INDIA(508500)
115 GANGEV MP-13-004-047-001/11-A
(SALAIYA) 		1713004047NRG24210920230226348 21/09/2023 sapna kori 1713004047WL030901 sapna kori 00468 UBIN0546640 884 884 Processed 10/11/2023 309480076 sapnakori UNION BANK OF INDIA(508500)
116 GANGEV MP-13-004-047-001/356
(SALAIYA) 		1713004047NRG24210920230226217 21/09/2023 rajmani kori 1713004047WL030880 rajmani kori 00468 UBIN0546640 10 10 Processed 10/11/2023 309480076 rajmanikori UNION BANK OF INDIA(508500)
117 GANGEV MP-13-004-047-001/719
(SALAIYA) 		1713004047NRG24210920230226219 21/09/2023 butan kori 1713004047WL030880 butan kori 00468 UBIN0546640 1105 1105 Processed 10/11/2023 309480076 butankori UNION BANK OF INDIA(508500)
SubTotal 2883 2883
118 GANGEV MP-13-004-047-001/22-A
(SALAIYA) 		1713004047NRG24210920230226216 21/09/2023 chameli kol 1713004047WL030880 chameli kol 00468 UBIN0546658 663 663 Processed 10/11/2023 309480076 chamelikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
119 GANGEV MP-13-004-049-001/1117-B
(JODAURI ) 		1713004049NRG24210920230225436 21/09/2023 Ajay 1713004049WL030768 Ajay 00468 UBIN0548146 3536 3536 Processed 10/11/2023 309480076 Ajay STATE BANK OF INDIA(508548)
SubTotal 3536 3536
120 GANGEV MP-13-004-044-002/297
(RAMPUR) 		1713004044NRG24150920230220594 21/09/2023 RAJESH KUMAR SAKET 1713004044WL029929 RAJESH KUMAR SAKET 00468 UBIN0561169 1547 1547 Processed 10/11/2023 309480076 RAJESHKUMARSAKET UNION BANK OF INDIA(508500)
121 GANGEV MP-13-004-052-001/1
(KATHERI) 		1713004052NRG24200920230224430 21/09/2023 Shantu 1713004052WL030600 Shantu 00468 UBIN0561169 2873 2873 Processed 10/11/2023 309480076 Shantu UNION BANK OF INDIA(508500)
122 GANGEV MP-13-004-052-001/26
(KATHERI) 		1713004052NRG24200920230224435 21/09/2023 Lalmani kol 1713004052WL030601 Lalmani kol 00468 UBIN0561169 3094 3094 Processed 10/11/2023 309480076 Lalmanikol UNION BANK OF INDIA(508500)
123 GANGEV MP-13-004-052-001/428
(KATHERI) 		1713004052NRG24200920230224440 21/09/2023 ramniwas 1713004052WL030602 ramniwas 00468 UBIN0561169 1547 1547 Processed 10/11/2023 309480076 ramniwas UNION BANK OF INDIA(508500)
124 GANGEV MP-13-004-052-001/461
(KATHERI) 		1713004052NRG24200920230224441 21/09/2023 ramesh 1713004052WL030602 ramesh 00468 UBIN0561169 1547 1547 Processed 10/11/2023 309480076 ramesh UNION BANK OF INDIA(508500)
125 GANGEV MP-13-004-052-001/480
(KATHERI) 		1713004052NRG24200920230224436 21/09/2023 GEETA kumhar 1713004052WL030601 GEETA kumhar 00468 UBIN0561169 3094 3094 Processed 10/11/2023 309480076 GEETAkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
126 GANGEV MP-13-004-052-001/481
(KATHERI) 		1713004052NRG24200920230224437 21/09/2023 AMBIKA 1713004052WL030601 AMBIKA 00468 UBIN0561169 3094 3094 Processed 10/11/2023 309480076 AMBIKA UNION BANK OF INDIA(508500)
127 GANGEV MP-13-004-052-001/535
(KATHERI) 		1713004052NRG24200920230224432 21/09/2023 Vandana tiwari 1713004052WL030600 Vandana tiwari 00468 UBIN0561169 3094 3094 Processed 10/11/2023 309480076 Vandanatiwari UNION BANK OF INDIA(508500)
128 GANGEV MP-13-004-053-002/1035
(SOORA) 		1713004053NRG24210920230225430 21/09/2023 Munnalal kol 1713004053WL030767 Munnalal kol 00468 UBIN0561169 1326 1326 Processed 10/11/2023 309480076 Munnalalkol UNION BANK OF INDIA(508500)
129 GANGEV MP-13-004-053-002/472
(SOORA) 		1713004053NRG24210920230225433 21/09/2023 RATILAL 1713004053WL030767 RATILAL 00468 UBIN0561169 1326 1326 Processed 10/11/2023 309480076 RATILAL UNION BANK OF INDIA(508500)
130 GANGEV MP-13-004-053-002/474
(SOORA) 		1713004053NRG24210920230225434 21/09/2023 rambahor 1713004053WL030767 rambahor 00468 UBIN0561169 1326 1326 Processed 10/11/2023 309480076 rambahor UNION BANK OF INDIA(508500)
131 GANGEV MP-13-004-053-002/992
(SOORA) 		1713004053NRG24210920230225435 21/09/2023 Krishna kol 1713004053WL030767 Krishna kol 00468 UBIN0561169 1326 1326 Processed 10/11/2023 309480076 Krishnakol UNION BANK OF INDIA(508500)
132 GANGEV MP-13-004-057-001/120
(JORAUT) 		1713004000NRG24210920230226444 21/09/2023 MANGALAVATI KOL 1713004WL030920 MANGALAVATI KOL 00468 UBIN0561169 3315 3315 Processed 10/11/2023 309480076 MANGALAVATIKOL UNION BANK OF INDIA(508500)
133 GANGEV MP-13-004-073-001/68
(SIRASA) 		1713004073NRG24210920230226085 21/09/2023 gaya prasad 1713004073WL030864 gaya prasad 00468 UBIN0561169 30 30 Processed 10/11/2023 309480076 gayaprasad UNION BANK OF INDIA(508500)
134 GANGEV MP-13-004-081-004/427
(CHANDEH) 		1713004081NRG24210920230226816 21/09/2023 urmila 1713004081WL030980 urmila 00468 UBIN0561169 1326 1326 Processed 10/11/2023 309480076 urmila UNION BANK OF INDIA(508500)
135 GANGEV MP-13-004-081-004/659
(CHANDEH) 		1713004081NRG24210920230226817 21/09/2023 SONU BANSAL 1713004081WL030980 SONU BANSAL 00468 UBIN0561169 1326 1326 Processed 10/11/2023 309480076 SONUBANSAL STATE BANK OF INDIA(508548)
136 GANGEV MP-13-004-081-004/686
(CHANDEH) 		1713004081NRG24210920230226820 21/09/2023 Rajkali Patel 1713004081WL030980 Rajkali Patel 00468 UBIN0561169 1326 1326 Processed 10/11/2023 309480076 RajkaliPatel UNION BANK OF INDIA(508500)
137 GANGEV MP-13-004-081-004/695
(CHANDEH) 		1713004081NRG24210920230226822 21/09/2023 Neeta Soni 1713004081WL030980 Neeta Soni 00468 UBIN0561169 1326 1326 Processed 10/11/2023 309480076 NeetaSoni UNION BANK OF INDIA(508500)
138 GANGEV MP-13-004-081-004/695
(CHANDEH) 		1713004081NRG24210920230226821 21/09/2023 RamShiromani Soni 1713004081WL030980 RamShiromani Soni 00468 UBIN0561169 1326 1326 Processed 10/11/2023 309480076 RamShiromaniSoni UNION BANK OF INDIA(508500)
139 GANGEV MP-13-004-081-004/98
(CHANDEH) 		1713004081NRG24210920230226823 21/09/2023 suseel kushwaha 1713004081WL030980 suseel kushwaha 00468 UBIN0561169 1326 1326 Processed 10/11/2023 309480076 suseelkushwaha UNION BANK OF INDIA(508500)
SubTotal 36495 36495
140 GANGEV MP-13-004-001-001/597
(KYONTI ) 		1713004001NRG24200920230224347 21/09/2023 Lalli 1713004001WL030587 Lalli 00468 UBIN0576441 3315 3315 Processed 10/11/2023 309480076 Lalli UNION BANK OF INDIA(508500)
141 GANGEV MP-13-004-001-001/922
(KYONTI ) 		1713004001NRG24210920230226519 21/09/2023 Kanhaiyalal 1713004001WL030933 Kanhaiyalal 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309480076 Kanhaiyalal UNION BANK OF INDIA(508500)
142 GANGEV MP-13-004-001-001/925
(KYONTI ) 		1713004001NRG24210920230226520 21/09/2023 Sudhir 1713004001WL030933 Sudhir 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309480076 Sudhir UNION BANK OF INDIA(508500)
143 GANGEV MP-13-004-001-001/939
(KYONTI ) 		1713004001NRG24210920230226521 21/09/2023 jagdeesh prajapati 1713004001WL030933 jagdeesh prajapati 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309480076 jagdeeshprajapati FINO PAYMENTS BANK LTD(608001)
144 GANGEV MP-13-004-008-004/193
(SISHWA) 		1713004008NRG24210920230226350 21/09/2023 Ramcharit 1713004008WL030902 Ramcharit 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309480076 Ramcharit INDIAN BANK(607105)
145 GANGEV MP-13-004-021-001/582
(MAUHARIYA) 		1713004021NRG24210920230225646 21/09/2023 vinod tiwari 1713004021WL030804 vinod tiwari 00468 UBIN0576441 1326 1326 Processed 11/11/2023 309480076 vinodtiwari BANK OF MAHARASHTRA(607387)
146 GANGEV MP-13-004-030-002/118
(HINAUTI) 		1713004030NRG24210920230226400 21/09/2023 BRJLALA JAYSWAL 1713004030WL030918 BRJLALA JAYSWAL 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309480076 BRJLALAJAYSWAL UNION BANK OF INDIA(508500)
147 GANGEV MP-13-004-030-005/319
(HINAUTI) 		1713004030NRG24210920230226409 21/09/2023 ARTI SINGH 1713004030WL030918 ARTI SINGH 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309480076 ARTISINGH UNION BANK OF INDIA(508500)
148 GANGEV MP-13-004-030-005/342
(HINAUTI) 		1713004030NRG24210920230226413 21/09/2023 arjun singh 1713004030WL030918 arjun singh 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309480076 arjunsingh INDIAN BANK(607105)
149 GANGEV MP-13-004-030-005/449
(HINAUTI) 		1713004030NRG24210920230226417 21/09/2023 Pankaj singh 1713004030WL030918 Pankaj singh 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309480076 Pankajsingh CANARA BANK(508532)
150 GANGEV MP-13-004-030-005/450
(HINAUTI) 		1713004030NRG24210920230226419 21/09/2023 krrti singh 1713004030WL030918 krrti singh 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309480076 krrtisingh CENTRAL BANK OF INDIA(607115)
151 GANGEV MP-13-004-030-006/116
(HINAUTI) 		1713004030NRG24210920230226423 21/09/2023 Nidhi 1713004030WL030918 Nidhi 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309480076 Nidhi UNION BANK OF INDIA(508500)
152 GANGEV MP-13-004-030-006/86
(HINAUTI) 		1713004030NRG24210920230226442 21/09/2023 Bhaskar upadhyay 1713004030WL030918 Bhaskar upadhyay 00468 UBIN0576441 1326 1326 Processed 10/11/2023 309480076 Bhaskarupadhyay INDIAN BANK(607105)
SubTotal 19227 19227
153 GANGEV MP-13-004-004-002/1374
(SARAI KALA) 		1713004000NRG24190920230224213 21/09/2023 Duiji Devi Saket 1713004WL030560 Duiji Devi Saket 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309480076 DuijiDeviSaket MADHYANCHAL GRAMIN BANK(607232)
154 GANGEV MP-13-004-008-004/48-A
(SISHWA) 		1713004008NRG24210920230226353 21/09/2023 Gopinath 1713004008WL030902 Gopinath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 Gopinath UNION BANK OF INDIA(508500)
155 GANGEV MP-13-004-008-004/48-A
(SISHWA) 		1713004008NRG24210920230226354 21/09/2023 Parwati Saket 1713004008WL030902 Parwati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 ParwatiSaket MADHYANCHAL GRAMIN BANK(607232)
156 GANGEV MP-13-004-030-005/120
(HINAUTI) 		1713004030NRG24210920230226401 21/09/2023 minakshi singh 1713004030WL030918 minakshi singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 minakshisingh MADHYANCHAL GRAMIN BANK(607232)
157 GANGEV MP-13-004-030-005/121
(HINAUTI) 		1713004030NRG24210920230226403 21/09/2023 BRIJWASHI PATEL 1713004030WL030918 BRIJWASHI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 BRIJWASHIPATEL MADHYANCHAL GRAMIN BANK(607232)
158 GANGEV MP-13-004-030-005/122
(HINAUTI) 		1713004030NRG24210920230226404 21/09/2023 babulal saket 1713004030WL030918 babulal saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 babulalsaket MADHYANCHAL GRAMIN BANK(607232)
159 GANGEV MP-13-004-030-005/305
(HINAUTI) 		1713004030NRG24210920230226405 21/09/2023 SANGEETA SAKET 1713004030WL030918 SANGEETA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 SANGEETASAKET MADHYANCHAL GRAMIN BANK(607232)
160 GANGEV MP-13-004-030-005/316
(HINAUTI) 		1713004030NRG24210920230226406 21/09/2023 SHIVANI SINGH 1713004030WL030918 SHIVANI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 SHIVANISINGH UNION BANK OF INDIA(508500)
161 GANGEV MP-13-004-030-005/318
(HINAUTI) 		1713004030NRG24210920230226408 21/09/2023 INDRVATI SINGH 1713004030WL030918 INDRVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 INDRVATISINGH UNION BANK OF INDIA(508500)
162 GANGEV MP-13-004-030-005/318
(HINAUTI) 		1713004030NRG24210920230226407 21/09/2023 MANIKRAAJ SINGH 1713004030WL030918 MANIKRAAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 MANIKRAAJSINGH INDIAN BANK(607105)
163 GANGEV MP-13-004-030-005/450
(HINAUTI) 		1713004030NRG24210920230226418 21/09/2023 lela singh 1713004030WL030918 lela singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 lelasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
164 GANGEV MP-13-004-030-005/59
(HINAUTI) 		1713004030NRG24210920230226421 21/09/2023 Pushpa 1713004030WL030918 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 Pushpa MADHYANCHAL GRAMIN BANK(607232)
165 GANGEV MP-13-004-030-005/59
(HINAUTI) 		1713004030NRG24210920230226420 21/09/2023 PUSPRAJ 1713004030WL030918 PUSPRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 PUSPRAJ MADHYANCHAL GRAMIN BANK(607232)
166 GANGEV MP-13-004-030-006/114
(HINAUTI) 		1713004030NRG24210920230226422 21/09/2023 Kaylasu saket 1713004030WL030918 Kaylasu saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 Kaylasusaket MADHYANCHAL GRAMIN BANK(607232)
167 GANGEV MP-13-004-030-006/144
(HINAUTI) 		1713004030NRG24210920230226425 21/09/2023 RAJ BAHOR SHUKLA 1713004030WL030918 RAJ BAHOR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 RAJBAHORSHUKLA MADHYANCHAL GRAMIN BANK(607232)
168 GANGEV MP-13-004-030-006/158
(HINAUTI) 		1713004030NRG24210920230226426 21/09/2023 nandlaal 1713004030WL030918 nandlaal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 nandlaal MADHYANCHAL GRAMIN BANK(607232)
169 GANGEV MP-13-004-030-006/170
(HINAUTI) 		1713004030NRG24210920230226427 21/09/2023 Santosh 1713004030WL030918 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 Santosh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
170 GANGEV MP-13-004-030-006/18
(HINAUTI) 		1713004030NRG24210920230226428 21/09/2023 indralesh 1713004030WL030918 indralesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 indralesh AIRTEL PAYMENTS BANK LIMITED(990288)
171 GANGEV MP-13-004-030-006/31
(HINAUTI) 		1713004030NRG24210920230226433 21/09/2023 kapooor 1713004030WL030918 kapooor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 kapooor MADHYANCHAL GRAMIN BANK(607232)
172 GANGEV MP-13-004-030-006/31
(HINAUTI) 		1713004030NRG24210920230226434 21/09/2023 sangeeta 1713004030WL030918 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 sangeeta UNION BANK OF INDIA(508500)
173 GANGEV MP-13-004-030-006/34
(HINAUTI) 		1713004030NRG24210920230226438 21/09/2023 mohali 1713004030WL030918 mohali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 mohali MADHYANCHAL GRAMIN BANK(607232)
174 GANGEV MP-13-004-030-006/44
(HINAUTI) 		1713004030NRG24210920230226439 21/09/2023 ramlal 1713004030WL030918 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 ramlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
175 GANGEV MP-13-004-030-006/47
(HINAUTI) 		1713004030NRG24210920230226440 21/09/2023 kaushiliya 1713004030WL030918 kaushiliya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 kaushiliya MADHYANCHAL GRAMIN BANK(607232)
176 GANGEV MP-13-004-030-006/48
(HINAUTI) 		1713004030NRG24210920230226441 21/09/2023 kalawati 1713004030WL030918 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 kalawati MADHYANCHAL GRAMIN BANK(607232)
177 GANGEV MP-13-004-045-002/2-A
(DHAUDHKI) 		1713004045NRG24210920230226573 21/09/2023 mr ramadhar patel 1713004045WL030938 mr ramadhar patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480076 mrramadharpatel MADHYANCHAL GRAMIN BANK(607232)
178 GANGEV MP-13-004-047-001/356
(SALAIYA) 		1713004047NRG24210920230226218 21/09/2023 vimla 1713004047WL030880 vimla 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 309480076 vimla MADHYANCHAL GRAMIN BANK(607232)
179 GANGEV MP-13-004-047-001/551
(SALAIYA) 		1713004047NRG24210920230226222 21/09/2023 krishna kol 1713004047WL030882 krishna kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309480076 krishnakol MADHYANCHAL GRAMIN BANK(607232)
180 GANGEV MP-13-004-047-001/551
(SALAIYA) 		1713004047NRG24210920230226221 21/09/2023 krishna kol 1713004047WL030882 krishna kol 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309480076 krishnakol MADHYANCHAL GRAMIN BANK(607232)
181 GANGEV MP-13-004-051-001/944
(DHAWAIYA) 		1713004051NRG24210920230225516 21/09/2023 Ramkumar Kol 1713004051WL030789 Ramkumar Kol 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480076 RamkumarKol UNION BANK OF INDIA(508500)
182 GANGEV MP-13-004-057-002/148
(JORAUT) 		1713004000NRG24210920230226445 21/09/2023 LALMANI SAHU 1713004WL030920 LALMANI SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309480076 LALMANISAHU MADHYANCHAL GRAMIN BANK(607232)
183 GANGEV MP-13-004-073-001/275
(SIRASA) 		1713004073NRG24210920230226072 21/09/2023 SAROJ PATEL 1713004073WL030864 SAROJ PATEL 00602 SBIN0RRMBGB 40 40 Processed 10/11/2023 309480076 SAROJPATEL UNION BANK OF INDIA(508500)
184 GANGEV MP-13-004-073-001/346
(SIRASA) 		1713004073NRG24210920230226108 21/09/2023 UMA PATEL 1713004073WL030871 UMA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480076 UMAPATEL MADHYANCHAL GRAMIN BANK(607232)
185 GANGEV MP-13-004-073-003/3865
(SIRASA) 		1713004073NRG24210920230226092 21/09/2023 UMESH 1713004073WL030864 UMESH 00602 SBIN0RRMBGB 50 50 Processed 10/11/2023 309480076 UMESH MADHYANCHAL GRAMIN BANK(607232)
186 GANGEV MP-13-004-086-001/1123
(RAGHUNATHGANJ) 		1713004086NRG24210920230226391 21/09/2023 rajkumar 1713004086WL030913 rajkumar 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309480076 rajkumar MADHYANCHAL GRAMIN BANK(607232)
187 GANGEV MP-13-004-086-001/1123
(RAGHUNATHGANJ) 		1713004086NRG24210920230226390 21/09/2023 rajkumar 1713004086WL030913 rajkumar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480076 rajkumar MADHYANCHAL GRAMIN BANK(607232)
188 GANGEV MP-13-004-086-003/85
(RAGHUNATHGANJ) 		1713004086NRG24210920230226395 21/09/2023 Yagya Narayan Patel 1713004086WL030915 Yagya Narayan Patel 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309480076 YagyaNarayanPatel MADHYANCHAL GRAMIN BANK(607232)
189 GANGEV MP-13-004-086-003/85
(RAGHUNATHGANJ) 		1713004086NRG24210920230226394 21/09/2023 Yagya Narayan Patel 1713004086WL030915 Yagya Narayan Patel 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480076 YagyaNarayanPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49825 49825
190 GANGEV MP-13-004-073-001/12
(SIRASA) 		1713004073NRG24210920230226070 21/09/2023 bitol vishwkarma 1713004073WL030864 bitol vishwkarma 00602 UBIN0RRBRSG 40 40 Processed 10/11/2023 309480076 bitolvishwkarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40 40
191 GANGEV MP-13-004-001-001/473
(KYONTI ) 		1713004001NRG24210920230226516 21/09/2023 Ramkishor 1713004001WL030933 Ramkishor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480076 Ramkishor INDIAN BANK(607105)
192 GANGEV MP-13-004-001-001/676-A
(KYONTI ) 		1713004001NRG24210920230226518 21/09/2023 Prabhunath Yadav 1713004001WL030933 Prabhunath Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480076 PrabhunathYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
193 GANGEV MP-13-004-053-002/1029
(SOORA) 		1713004053NRG24210920230225429 21/09/2023 Rajesh kol 1713004053WL030767 Rajesh kol 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480076 Rajeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
194 GANGEV MP-13-004-053-002/1056
(SOORA) 		1713004053NRG24210920230225431 21/09/2023 Sunil Kumar kol 1713004053WL030767 Sunil Kumar kol 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480076 SunilKumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 231127 231127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_210923APB_FTO_280447 Bank of Baroda BARB0REWAXX REWA, M.P. 9081
2 GANGEV MP1713004_210923APB_FTO_280447 Canara Bank CNRB0017728 TIKURI 12
3 GANGEV MP1713004_210923APB_FTO_280447 Indian Bank IDIB000B556 Baikunthapur 3536
4 GANGEV MP1713004_210923APB_FTO_280447 Indian Bank IDIB000D591 Dewas-Rewa 11250
5 GANGEV MP1713004_210923APB_FTO_280447 Indian Bank IDIB000G534 Garh 2652
6 GANGEV MP1713004_210923APB_FTO_280447 Indian Bank IDIB000G566 Ghum Katra 9282
7 GANGEV MP1713004_210923APB_FTO_280447 Indian Bank IDIB000G658 GURH 3536
8 GANGEV MP1713004_210923APB_FTO_280447 Indian Bank IDIB000M609 Mangawa 19006
9 GANGEV MP1713004_210923APB_FTO_280447 Indian Bank IDIB000R509 Raghunathganj 17680
10 GANGEV MP1713004_210923APB_FTO_280447 State Bank of India SBIN0006275 TEONI 9951
11 GANGEV MP1713004_210923APB_FTO_280447 State Bank of India SBIN0016746 MANGAWAN, REWA 16
12 GANGEV MP1713004_210923APB_FTO_280447 Union Bank of India UBIN0541729 GANGEO 27152
13 GANGEV MP1713004_210923APB_FTO_280447 Union Bank of India UBIN0546640 SAGRA 2883
14 GANGEV MP1713004_210923APB_FTO_280447 Union Bank of India UBIN0546658 TENDUN 663
15 GANGEV MP1713004_210923APB_FTO_280447 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3536
16 GANGEV MP1713004_210923APB_FTO_280447 Union Bank of India UBIN0561169 MANGANWAN 36495
17 GANGEV MP1713004_210923APB_FTO_280447 Union Bank of India UBIN0576441 LALGAON 19227
18 GANGEV MP1713004_210923APB_FTO_280447 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3315
19 GANGEV MP1713004_210923APB_FTO_280447 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1326
20 GANGEV MP1713004_210923APB_FTO_280447 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1637
21 GANGEV MP1713004_210923APB_FTO_280447 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
22 GANGEV MP1713004_210923APB_FTO_280447 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 25194
23 GANGEV MP1713004_210923APB_FTO_280447 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 5746
24 GANGEV MP1713004_210923APB_FTO_280447 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1999
25 GANGEV MP1713004_210923APB_FTO_280447 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 5967
26 GANGEV MP1713004_210923APB_FTO_280447 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3315
27 GANGEV MP1713004_210923APB_FTO_280447 Madhyanchal Gramin Bank UBIN0RRBRSG Gangeo 40
28 GANGEV MP1713004_210923APB_FTO_280447 Fino Payments Bank Ltd FINO0001446 MP RO 2652
29 GANGEV MP1713004_210923APB_FTO_280447 India Post Payments Bank IPOS0000001 Rewa 2652

Download In Excel