Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_070823APB_FTO_208328
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-13-004-067-001/1094
(TIKURI -32) 		1713004067NRG24060820230171671 07/08/2023 Balendra Shekhar 1713004067WL021730 Balendra Shekhar 00045 BARB0REWAXX 3094 3094 Processed 14/08/2023 521052477 BalendraShekhar BANK OF BARODA(606985)
2 GANGEV MP-13-004-071-001/683
(GANGEO) 		1713004071NRG24050820230171287 07/08/2023 tejraaj singh 1713004071WL021646 tejraaj singh 00045 BARB0REWAXX 1547 1547 Processed 14/08/2023 521052477 tejraajsingh BANK OF BARODA(606985)
SubTotal 4641 4641
3 GANGEV MP-13-004-067-001/1055
(TIKURI -32) 		1713004067NRG24060820230171670 07/08/2023 Motilal patel 1713004067WL021730 Motilal patel 00078 CNRB0017728 3094 3094 Processed 14/08/2023 521052477 Motilalpatel UNION BANK OF INDIA(508500)
SubTotal 3094 3094
4 GANGEV MP-13-004-043-001/1009
(PIPARWAR) 		1713004043NRG24050820230171013 07/08/2023 savita 1713004043WL021594 savita 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 savita INDIAN BANK(607105)
5 GANGEV MP-13-004-043-001/1017
(PIPARWAR) 		1713004043NRG24050820230171014 07/08/2023 geeta 1713004043WL021594 geeta 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 geeta STATE BANK OF INDIA(508548)
6 GANGEV MP-13-004-043-001/1023
(PIPARWAR) 		1713004043NRG24050820230171015 07/08/2023 Asha 1713004043WL021594 Asha 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 Asha INDIAN BANK(607105)
7 GANGEV MP-13-004-043-001/1072
(PIPARWAR) 		1713004043NRG24050820230171017 07/08/2023 Dashodiya 1713004043WL021594 Dashodiya 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 Dashodiya INDIAN BANK(607105)
8 GANGEV MP-13-004-043-001/1082
(PIPARWAR) 		1713004043NRG24050820230171018 07/08/2023 Mukesh patel 1713004043WL021594 Mukesh patel 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 Mukeshpatel INDIAN BANK(607105)
9 GANGEV MP-13-004-043-001/1168
(PIPARWAR) 		1713004043NRG24050820230171019 07/08/2023 Nisha patel 1713004043WL021594 Nisha patel 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 Nishapatel CANARA BANK(508532)
10 GANGEV MP-13-004-043-001/1300
(PIPARWAR) 		1713004043NRG24050820230171021 07/08/2023 Pholl devi 1713004043WL021594 Pholl devi 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 Pholldevi INDIAN BANK(607105)
11 GANGEV MP-13-004-043-001/776
(PIPARWAR) 		1713004043NRG24050820230171033 07/08/2023 UGRASEN 1713004043WL021594 UGRASEN 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 UGRASEN INDIAN BANK(607105)
12 GANGEV MP-13-004-043-001/799
(PIPARWAR) 		1713004043NRG24050820230171034 07/08/2023 SANJAY 1713004043WL021594 SANJAY 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 SANJAY INDIAN BANK(607105)
13 GANGEV MP-13-004-043-002/1081
(PIPARWAR) 		1713004043NRG24050820230171038 07/08/2023 rudedev 1713004043WL021594 rudedev 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 rudedev UNION BANK OF INDIA(508500)
14 GANGEV MP-13-004-043-002/1202
(PIPARWAR) 		1713004043NRG24050820230171039 07/08/2023 Sashita sen 1713004043WL021594 Sashita sen 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 Sashitasen STATE BANK OF INDIA(508548)
15 GANGEV MP-13-004-043-002/1219
(PIPARWAR) 		1713004043NRG24050820230171040 07/08/2023 Savitri patel 1713004043WL021594 Savitri patel 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 Savitripatel INDIAN BANK(607105)
16 GANGEV MP-13-004-043-002/1229
(PIPARWAR) 		1713004043NRG24050820230171041 07/08/2023 Kusma yadav 1713004043WL021594 Kusma yadav 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 Kusmayadav INDIAN BANK(607105)
17 GANGEV MP-13-004-043-002/1230
(PIPARWAR) 		1713004043NRG24050820230171042 07/08/2023 Premvati yadav 1713004043WL021594 Premvati yadav 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 Premvatiyadav INDIAN BANK(607105)
18 GANGEV MP-13-004-043-002/1231
(PIPARWAR) 		1713004043NRG24050820230171043 07/08/2023 Rajbhan yadav 1713004043WL021594 Rajbhan yadav 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 Rajbhanyadav INDIAN BANK(607105)
19 GANGEV MP-13-004-043-002/761
(PIPARWAR) 		1713004043NRG24050820230171046 07/08/2023 VISHNATH 1713004043WL021594 VISHNATH 00176 IDIB000B556 1105 1105 Processed 14/08/2023 521052477 VISHNATH INDIAN BANK(607105)
20 GANGEV MP-13-004-043-002/781
(PIPARWAR) 		1713004043NRG24050820230171047 07/08/2023 RAMVATAR 1713004043WL021594 RAMVATAR 00176 IDIB000B556 884 884 Processed 14/08/2023 521052477 RAMVATAR INDIAN BANK(607105)
21 GANGEV MP-13-004-043-002/786
(PIPARWAR) 		1713004043NRG24050820230171048 07/08/2023 RAJNEESH 1713004043WL021594 RAJNEESH 00176 IDIB000B556 884 884 Processed 14/08/2023 521052477 RAJNEESH INDIAN BANK(607105)
22 GANGEV MP-13-004-043-002/795
(PIPARWAR) 		1713004043NRG24050820230171049 07/08/2023 SAROJ 1713004043WL021594 SAROJ 00176 IDIB000B556 884 884 Processed 14/08/2023 521052477 SAROJ INDIAN BANK(607105)
SubTotal 20332 20332
23 GANGEV MP-13-004-041-002/116
(DEVRA) 		1713004041NRG24050820230171238 07/08/2023 Rajbahoran 1713004041WL021638 Rajbahoran 00176 IDIB000D591 1547 1547 Processed 14/08/2023 521052477 Rajbahoran INDIAN BANK(607105)
24 GANGEV MP-13-004-041-004/295
(DEVRA) 		1713004041NRG24060820230172441 07/08/2023 Gangaram kumhar 1713004041WL021845 Gangaram kumhar 00176 IDIB000D591 3094 3094 Processed 14/08/2023 521052477 Gangaramkumhar INDIAN BANK(607105)
25 GANGEV MP-13-004-041-004/391
(DEVRA) 		1713004041NRG24050820230171243 07/08/2023 Ramadhar prajapati 1713004041WL021638 Ramadhar prajapati 00176 IDIB000D591 1547 1547 Processed 14/08/2023 521052477 Ramadharprajapati INDIAN BANK(607105)
26 GANGEV MP-13-004-041-004/417
(DEVRA) 		1713004041NRG24050820230171244 07/08/2023 RAJESH KOL 1713004041WL021638 RAJESH KOL 00176 IDIB000D591 3094 3094 Processed 14/08/2023 521052477 RAJESHKOL INDIAN BANK(607105)
SubTotal 9282 9282
27 GANGEV MP-13-004-031-002/16
(KAITHA) 		1713004031NRG24070820230172940 07/08/2023 Sushila devi saket 1713004031WL021926 Sushila devi saket 00176 IDIB000G534 2652 2652 Processed 14/08/2023 521052477 Sushiladevisaket INDIAN BANK(607105)
28 GANGEV MP-13-004-031-002/871
(KAITHA) 		1713004031NRG24070820230172922 07/08/2023 rajbhan patel 1713004031WL021923 rajbhan patel 00176 IDIB000G534 2652 2652 Processed 14/08/2023 521052477 rajbhanpatel INDIAN BANK(607105)
29 GANGEV MP-13-004-031-003/191
(KAITHA) 		1713004031NRG24070820230172935 07/08/2023 NARENAR KEWAT 1713004031WL021925 NARENAR KEWAT 00176 IDIB000G534 2210 2210 Processed 14/08/2023 521052477 NARENARKEWAT FINO PAYMENTS BANK LTD(608001)
30 GANGEV MP-13-004-065-002/331
(TEDUA KOTHAR) 		1713004065NRG24060820230172386 07/08/2023 lalmani dubey 1713004065WL021836 lalmani dubey 00176 IDIB000G534 3315 3315 Processed 14/08/2023 521052477 lalmanidubey UNION BANK OF INDIA(508500)
31 GANGEV MP-13-004-065-003/28
(TEDUA KOTHAR) 		1713004065NRG24060820230172387 07/08/2023 ramesh kumar tiwari 1713004065WL021836 ramesh kumar tiwari 00176 IDIB000G534 3315 3315 Processed 14/08/2023 521052477 rameshkumartiwari INDIAN BANK(607105)
SubTotal 14144 14144
32 GANGEV MP-13-004-031-003/170
(KAITHA) 		1713004031NRG24070820230172925 07/08/2023 SUKHMANTI 1713004031WL021923 SUKHMANTI 00176 IDIB000G566 2652 2652 Processed 14/08/2023 521052477 SUKHMANTI INDIAN BANK(607105)
33 GANGEV MP-13-004-031-003/198
(KAITHA) 		1713004031NRG24070820230172927 07/08/2023 ARVIND KUMAR PATEL 1713004031WL021923 ARVIND KUMAR PATEL 00176 IDIB000G566 2652 2652 Processed 14/08/2023 521052477 ARVINDKUMARPATEL BANK OF BARODA(606985)
SubTotal 5304 5304
34 GANGEV MP-13-004-080-001/288
(JARHA) 		1713004080NRG24070820230172782 07/08/2023 shivkumar saket 1713004080WL021893 shivkumar saket 00176 IDIB000M609 1547 1547 Processed 14/08/2023 521052477 shivkumarsaket INDIAN BANK(607105)
35 GANGEV MP-13-004-080-004/212
(JARHA) 		1713004080NRG24070820230172811 07/08/2023 mhaveer saket 1713004080WL021895 mhaveer saket 00176 IDIB000M609 1547 1547 Processed 14/08/2023 521052477 mhaveersaket INDIAN BANK(607105)
36 GANGEV MP-13-004-080-004/228
(JARHA) 		1713004080NRG24070820230172784 07/08/2023 shyam nath kahar 1713004080WL021893 shyam nath kahar 00176 IDIB000M609 1547 1547 Processed 14/08/2023 521052477 shyamnathkahar INDIAN BANK(607105)
37 GANGEV MP-13-004-080-004/305
(JARHA) 		1713004080NRG24070820230172786 07/08/2023 Anamika kol 1713004080WL021893 Anamika kol 00176 IDIB000M609 1547 1547 Processed 14/08/2023 521052477 Anamikakol INDIAN BANK(607105)
38 GANGEV MP-13-004-080-005/253
(JARHA) 		1713004080NRG24070820230172790 07/08/2023 SANGITA SAKET 1713004080WL021893 SANGITA SAKET 00176 IDIB000M609 1547 1547 Processed 14/08/2023 521052477 SANGITASAKET INDIAN BANK(607105)
39 GANGEV MP-13-004-080-005/28
(JARHA) 		1713004080NRG24070820230172792 07/08/2023 vimla bansal 1713004080WL021893 vimla bansal 00176 IDIB000M609 1547 1547 Processed 14/08/2023 521052477 vimlabansal INDIAN BANK(607105)
40 GANGEV MP-13-004-081-002/5
(CHANDEH) 		1713004081NRG24060820230172394 07/08/2023 Reeta Loniya 1713004081WL021838 Reeta Loniya 00176 IDIB000M609 2873 2873 Processed 14/08/2023 521052477 ReetaLoniya INDIAN BANK(607105)
41 GANGEV MP-13-004-081-003/493
(CHANDEH) 		1713004081NRG24060820230172389 07/08/2023 Mohan Kol 1713004081WL021837 Mohan Kol 00176 IDIB000M609 1768 1768 Processed 14/08/2023 521052477 MohanKol INDIAN BANK(607105)
42 GANGEV MP-13-004-081-004/208
(CHANDEH) 		1713004081NRG24060820230172406 07/08/2023 Indravati Rajak 1713004081WL021840 Indravati Rajak 00176 IDIB000M609 1768 1768 Processed 14/08/2023 521052477 IndravatiRajak MADHYANCHAL GRAMIN BANK(607232)
43 GANGEV MP-13-004-081-004/414
(CHANDEH) 		1713004081NRG24060820230172397 07/08/2023 Gaytri Kushwaha 1713004081WL021838 Gaytri Kushwaha 00176 IDIB000M609 2873 2873 Processed 14/08/2023 521052477 GaytriKushwaha INDIAN BANK(607105)
SubTotal 18564 18564
44 GANGEV MP-13-004-081-002/6
(CHANDEH) 		1713004081NRG24060820230172395 07/08/2023 Pushpendra Loniya 1713004081WL021838 Pushpendra Loniya 00176 IDIB000R632 2873 2873 Processed 14/08/2023 521052477 PushpendraLoniya INDIAN BANK(607105)
SubTotal 2873 2873
45 GANGEV MP-13-004-031-003/27
(KAITHA) 		1713004031NRG24070820230172936 07/08/2023 chandrasekhar prasad kewat 1713004031WL021925 chandrasekhar prasad kewat 00415 SBIN0002838 2431 2431 Processed 14/08/2023 521052477 chandrasekharprasadkewat STATE BANK OF INDIA(508548)
46 GANGEV MP-13-004-031-003/873
(KAITHA) 		1713004031NRG24070820230172932 07/08/2023 rampal kewat 1713004031WL021924 rampal kewat 00415 SBIN0002838 2652 2652 Processed 14/08/2023 521052477 rampalkewat STATE BANK OF INDIA(508548)
47 GANGEV MP-13-004-034-004/33
(DAGARDUAA) 		1713004000NRG24070820230173762 07/08/2023 Vikas singh 1713004WL022078 Vikas singh 00415 SBIN0002838 442 442 Processed 14/08/2023 521052477 Vikassingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
48 GANGEV MP-13-004-043-001/583
(PIPARWAR) 		1713004043NRG24050820230171032 07/08/2023 Anita 1713004043WL021594 Anita 00415 SBIN0003179 1105 1105 Processed 14/08/2023 521052477 Anita INDIAN BANK(607105)
SubTotal 1105 1105
49 GANGEV MP-13-004-043-001/1299
(PIPARWAR) 		1713004043NRG24050820230171020 07/08/2023 Akhilesh 1713004043WL021594 Akhilesh 00415 SBIN0006275 1105 1105 Processed 14/08/2023 521052477 Akhilesh STATE BANK OF INDIA(508548)
50 GANGEV MP-13-004-047-001/346
(SALAIYA) 		1713004047NRG24050820230171109 07/08/2023 reeta kol 1713004047WL021605 reeta kol 00415 SBIN0006275 10 10 Processed 14/08/2023 521052477 reetakol STATE BANK OF INDIA(508548)
51 GANGEV MP-13-004-047-001/346
(SALAIYA) 		1713004047NRG24050820230171108 07/08/2023 sudarsan kol 1713004047WL021605 sudarsan kol 00415 SBIN0006275 10 10 Processed 14/08/2023 521052477 sudarsankol STATE BANK OF INDIA(508548)
52 GANGEV MP-13-004-047-001/524
(SALAIYA) 		1713004047NRG24050820230171111 07/08/2023 neelam kol 1713004047WL021605 neelam kol 00415 SBIN0006275 10 10 Processed 14/08/2023 521052477 neelamkol STATE BANK OF INDIA(508548)
53 GANGEV MP-13-004-047-001/525
(SALAIYA) 		1713004047NRG24050820230171102 07/08/2023 savitri kol 1713004047WL021602 savitri kol 00415 SBIN0006275 2652 2652 Processed 14/08/2023 521052477 savitrikol STATE BANK OF INDIA(508548)
54 GANGEV MP-13-004-047-001/546
(SALAIYA) 		1713004047NRG24050820230171113 07/08/2023 nisha rawat 1713004047WL021605 nisha rawat 00415 SBIN0006275 10 10 Processed 14/08/2023 521052477 nisharawat STATE BANK OF INDIA(508548)
55 GANGEV MP-13-004-047-001/546
(SALAIYA) 		1713004047NRG24050820230171112 07/08/2023 savita kol 1713004047WL021605 savita kol 00415 SBIN0006275 10 10 Processed 14/08/2023 521052477 savitakol STATE BANK OF INDIA(508548)
56 GANGEV MP-13-004-047-001/550
(SALAIYA) 		1713004047NRG24050820230171114 07/08/2023 sresh kol 1713004047WL021605 sresh kol 00415 SBIN0006275 10 10 Processed 14/08/2023 521052477 sreshkol UNION BANK OF INDIA(508500)
57 GANGEV MP-13-004-049-001/15
(JODAURI ) 		1713004049NRG24050820230171438 07/08/2023 shanti 1713004049WL021677 shanti 00415 SBIN0006275 884 884 Processed 14/08/2023 521052477 shanti STATE BANK OF INDIA(508548)
SubTotal 4701 4701
58 GANGEV MP-13-004-057-001/44
(JORAUT) 		1713004000NRG24070820230173682 07/08/2023 NISHA PANDEY 1713004WL022069 NISHA PANDEY 00415 SBIN0016746 3315 3315 Processed 14/08/2023 521052477 NISHAPANDEY STATE BANK OF INDIA(508548)
59 GANGEV MP-13-004-057-002/18
(JORAUT) 		1713004000NRG24070820230173684 07/08/2023 CHOTA KOL 1713004WL022069 CHOTA KOL 00415 SBIN0016746 1989 1989 Processed 14/08/2023 521052477 CHOTAKOL STATE BANK OF INDIA(508548)
60 GANGEV MP-13-004-080-001/289
(JARHA) 		1713004080NRG24070820230172783 07/08/2023 shivraj saket 1713004080WL021893 shivraj saket 00415 SBIN0016746 1547 1547 Processed 14/08/2023 521052477 shivrajsaket STATE BANK OF INDIA(508548)
61 GANGEV MP-13-004-080-005/269
(JARHA) 		1713004080NRG24070820230172815 07/08/2023 Arti saket 1713004080WL021895 Arti saket 00415 SBIN0016746 1547 1547 Processed 14/08/2023 521052477 Artisaket UNION BANK OF INDIA(508500)
62 GANGEV MP-13-004-080-005/269
(JARHA) 		1713004080NRG24070820230172814 07/08/2023 Brijesh kumar saket 1713004080WL021895 Brijesh kumar saket 00415 SBIN0016746 1547 1547 Processed 14/08/2023 521052477 Brijeshkumarsaket STATE BANK OF INDIA(508548)
63 GANGEV MP-13-004-081-003/79
(CHANDEH) 		1713004081NRG24060820230172400 07/08/2023 Chhotibai 1713004081WL021839 Chhotibai 00415 SBIN0016746 2873 2873 Processed 14/08/2023 521052477 Chhotibai STATE BANK OF INDIA(508548)
64 GANGEV MP-13-004-081-004/648
(CHANDEH) 		1713004081NRG24060820230172392 07/08/2023 Brijesh 1713004081WL021837 Brijesh 00415 SBIN0016746 2873 2873 Processed 14/08/2023 521052477 Brijesh BANK OF BARODA(606985)
65 GANGEV MP-13-004-081-005/3
(CHANDEH) 		1713004081NRG24060820230172410 07/08/2023 Dilip Singh 1713004081WL021840 Dilip Singh 00415 SBIN0016746 2873 2873 Processed 14/08/2023 521052477 DilipSingh UNION BANK OF INDIA(508500)
SubTotal 18564 18564
66 GANGEV MP-13-004-034-004/21
(DAGARDUAA) 		1713004000NRG24070820230173761 07/08/2023 brijesh 1713004WL022078 brijesh 00468 UBIN0541729 442 442 Processed 14/08/2023 521052477 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANGEV MP-13-004-034-004/6
(DAGARDUAA) 		1713004000NRG24070820230173763 07/08/2023 narmada 1713004WL022078 narmada 00468 UBIN0541729 442 442 Processed 14/08/2023 521052477 narmada STATE BANK OF INDIA(508548)
68 GANGEV MP-13-004-034-004/9
(DAGARDUAA) 		1713004000NRG24070820230173765 07/08/2023 Shyamlal 1713004WL022078 Shyamlal 00468 UBIN0541729 442 442 Processed 14/08/2023 521052477 Shyamlal UNION BANK OF INDIA(508500)
69 GANGEV MP-13-004-035-001/164
(AMAHAN) 		1713004035NRG24070820230173978 07/08/2023 Rammilan 1713004035WL022097 Rammilan 00468 UBIN0541729 1326 1326 Processed 14/08/2023 521052477 Rammilan UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-035-001/174-A
(AMAHAN) 		1713004035NRG24070820230173974 07/08/2023 Gomati Prasad Dubey 1713004035WL022096 Gomati Prasad Dubey 00468 UBIN0541729 1326 1326 Processed 14/08/2023 521052477 GomatiPrasadDubey UNION BANK OF INDIA(508500)
71 GANGEV MP-13-004-057-002/20
(JORAUT) 		1713004000NRG24070820230173685 07/08/2023 RAMESH KUMAR RAWAT 1713004WL022069 RAMESH KUMAR RAWAT 00468 UBIN0541729 1989 1989 Processed 14/08/2023 521052477 RAMESHKUMARRAWAT UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-057-002/7
(JORAUT) 		1713004000NRG24070820230173686 07/08/2023 DEOBATI SAKET 1713004WL022069 DEOBATI SAKET 00468 UBIN0541729 3315 3315 Processed 14/08/2023 521052477 DEOBATISAKET UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-058-002/167
(KATAHA) 		1713004058NRG24050820230171226 07/08/2023 jagdish patel 1713004058WL021634 jagdish patel 00468 UBIN0541729 221 221 Processed 14/08/2023 521052477 jagdishpatel UNION BANK OF INDIA(508500)
74 GANGEV MP-13-004-058-002/170
(KATAHA) 		1713004058NRG24050820230171221 07/08/2023 urmila patel 1713004058WL021632 urmila patel 00468 UBIN0541729 221 221 Processed 14/08/2023 521052477 urmilapatel UNION BANK OF INDIA(508500)
75 GANGEV MP-13-004-067-001/118
(TIKURI -32) 		1713004067NRG24060820230171674 07/08/2023 Tanuja 1713004067WL021731 Tanuja 00468 UBIN0541729 3094 3094 Processed 14/08/2023 521052477 Tanuja UNION BANK OF INDIA(508500)
76 GANGEV MP-13-004-067-001/628
(TIKURI -32) 		1713004067NRG24060820230171676 07/08/2023 Arvind 1713004067WL021731 Arvind 00468 UBIN0541729 3094 3094 Processed 14/08/2023 521052477 Arvind UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-071-001/154
(GANGEO) 		1713004071NRG24050820230171289 07/08/2023 sunil 1713004071WL021647 sunil 00468 UBIN0541729 3094 3094 Processed 14/08/2023 521052477 sunil PAYTM PAYMENTS BANK LTD(608032)
78 GANGEV MP-13-004-071-001/246-A
(GANGEO) 		1713004071NRG24050820230171283 07/08/2023 nilesh kumar pandey 1713004071WL021646 nilesh kumar pandey 00468 UBIN0541729 3094 3094 Processed 14/08/2023 521052477 nileshkumarpandey UNION BANK OF INDIA(508500)
79 GANGEV MP-13-004-071-001/309-A
(GANGEO) 		1713004071NRG24050820230171284 07/08/2023 chandrapratap tiwari 1713004071WL021646 chandrapratap tiwari 00468 UBIN0541729 1547 1547 Processed 14/08/2023 521052477 chandraprataptiwari UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-071-001/328
(GANGEO) 		1713004071NRG24050820230171297 07/08/2023 RAJESH PRASAD SONI 1713004071WL021649 RAJESH PRASAD SONI 00468 UBIN0541729 3094 3094 Processed 14/08/2023 521052477 RAJESHPRASADSONI UNION BANK OF INDIA(508500)
81 GANGEV MP-13-004-071-001/650
(GANGEO) 		1713004071NRG24050820230171285 07/08/2023 ASHA RAWAT 1713004071WL021646 ASHA RAWAT 00468 UBIN0541729 3094 3094 Processed 14/08/2023 521052477 ASHARAWAT UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-071-001/999
(GANGEO) 		1713004071NRG24050820230171296 07/08/2023 babli 1713004071WL021648 babli 00468 UBIN0541729 3094 3094 Processed 14/08/2023 521052477 babli UNION BANK OF INDIA(508500)
83 GANGEV MP-13-004-072-001/180
(PURWA U.310) 		1713004072NRG24070820230173032 07/08/2023 rajesh 1713004072WL021941 rajesh 00468 UBIN0541729 1547 1547 Processed 14/08/2023 521052477 rajesh UNION BANK OF INDIA(508500)
84 GANGEV MP-13-004-072-001/30
(PURWA U.310) 		1713004072NRG24070820230173033 07/08/2023 RAMGARIB SAKET 1713004072WL021941 RAMGARIB SAKET 00468 UBIN0541729 1547 1547 Processed 14/08/2023 521052477 RAMGARIBSAKET UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-072-001/393
(PURWA U.310) 		1713004072NRG24070820230173034 07/08/2023 shyamvati 1713004072WL021941 shyamvati 00468 UBIN0541729 1547 1547 Processed 14/08/2023 521052477 shyamvati UNION BANK OF INDIA(508500)
86 GANGEV MP-13-004-072-001/438
(PURWA U.310) 		1713004072NRG24070820230173035 07/08/2023 PURSOTAM 1713004072WL021941 PURSOTAM 00468 UBIN0541729 1547 1547 Processed 14/08/2023 521052477 PURSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 GANGEV MP-13-004-072-001/66
(PURWA U.310) 		1713004072NRG24070820230173037 07/08/2023 chandrabhan 1713004072WL021941 chandrabhan 00468 UBIN0541729 1547 1547 Processed 14/08/2023 521052477 chandrabhan UNION BANK OF INDIA(508500)
88 GANGEV MP-13-004-072-002/6
(PURWA U.310) 		1713004072NRG24070820230173040 07/08/2023 jigni kol 1713004072WL021941 jigni kol 00468 UBIN0541729 1547 1547 Processed 14/08/2023 521052477 jignikol UNION BANK OF INDIA(508500)
89 GANGEV MP-13-004-072-002/7
(PURWA U.310) 		1713004072NRG24070820230173041 07/08/2023 lalli kol 1713004072WL021941 lalli kol 00468 UBIN0541729 1547 1547 Processed 14/08/2023 521052477 lallikol UNION BANK OF INDIA(508500)
90 GANGEV MP-13-004-072-002/7
(PURWA U.310) 		1713004072NRG24070820230173042 07/08/2023 savita kol 1713004072WL021941 savita kol 00468 UBIN0541729 1547 1547 Processed 14/08/2023 521052477 savitakol UNION BANK OF INDIA(508500)
SubTotal 45305 45305
91 GANGEV MP-13-004-004-002/1398
(SARAI KALA) 		1713004000NRG24060820230172607 07/08/2023 pavan kumar 1713004WL021861 pavan kumar 00468 UBIN0541800 100 100 Processed 14/08/2023 521052477 pavankumar UNION BANK OF INDIA(508500)
SubTotal 100 100
92 GANGEV MP-13-004-047-001/648
(SALAIYA) 		1713004047NRG24050820230171116 07/08/2023 seema kol 1713004047WL021605 seema kol 00468 UBIN0546640 10 10 Processed 14/08/2023 521052477 seemakol UNION BANK OF INDIA(508500)
SubTotal 10 10
93 GANGEV MP-13-004-047-001/22-A
(SALAIYA) 		1713004047NRG24050820230171107 07/08/2023 chameli kol 1713004047WL021605 chameli kol 00468 UBIN0546658 10 10 Processed 14/08/2023 521052477 chamelikol INDIA POST PAYMENTS BANK LIMITED(508528)
94 GANGEV MP-13-004-049-001/620-A
(JODAURI ) 		1713004049NRG24050820230171442 07/08/2023 Rekha kol 1713004049WL021677 Rekha kol 00468 UBIN0546658 884 884 Processed 14/08/2023 521052477 Rekhakol UNION BANK OF INDIA(508500)
95 GANGEV MP-13-004-050-001/914
(KANDAILA) 		1713004050NRG24060820230171663 07/08/2023 Ramnarayan 1713004050WL021728 Ramnarayan 00468 UBIN0546658 3094 3094 Processed 14/08/2023 521052477 Ramnarayan UNION BANK OF INDIA(508500)
SubTotal 3988 3988
96 GANGEV MP-13-004-081-004/183
(CHANDEH) 		1713004081NRG24060820230172390 07/08/2023 Geeta Patel 1713004081WL021837 Geeta Patel 00468 UBIN0548430 2431 2431 Processed 14/08/2023 521052477 GeetaPatel UNION BANK OF INDIA(508500)
SubTotal 2431 2431
97 GANGEV MP-13-004-029-010/15
(SENDHA) 		1713004029NRG24050820230171119 07/08/2023 rajneesh singh 1713004029WL021607 rajneesh singh 00468 UBIN0549649 2160 2160 Processed 14/08/2023 521052477 rajneeshsingh PUNJAB & SIND BANK(607087)
98 GANGEV MP-13-004-058-003/28
(KATAHA) 		1713004058NRG24050820230171223 07/08/2023 deepak sharma 1713004058WL021632 deepak sharma 00468 UBIN0549649 221 221 Processed 14/08/2023 521052477 deepaksharma UNION BANK OF INDIA(508500)
SubTotal 2381 2381
99 GANGEV MP-13-004-016-001/791
(PATNA) 		1713004016NRG24070820230174090 07/08/2023 Poonam 1713004016WL022109 Poonam 00468 UBIN0558052 3094 3094 Processed 14/08/2023 521052477 Poonam UNION BANK OF INDIA(508500)
100 GANGEV MP-13-004-058-003/31
(KATAHA) 		1713004058NRG24050820230171224 07/08/2023 RAJESH DWIVEDI 1713004058WL021632 RAJESH DWIVEDI 00468 UBIN0558052 221 221 Processed 14/08/2023 521052477 RAJESHDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
101 GANGEV MP-13-004-049-001/56-A
(JODAURI ) 		1713004049NRG24050820230171440 07/08/2023 shakuntla. 1713004049WL021677 shakuntla. 00468 UBIN0561169 884 884 Processed 14/08/2023 521052477 shakuntla. UNION BANK OF INDIA(508500)
102 GANGEV MP-13-004-080-004/216
(JARHA) 		1713004080NRG24060820230172291 07/08/2023 BUDDHSEN KOL 1713004080WL021820 BUDDHSEN KOL 00468 UBIN0561169 2873 2873 Processed 14/08/2023 521052477 BUDDHSENKOL UNION BANK OF INDIA(508500)
103 GANGEV MP-13-004-080-004/256
(JARHA) 		1713004080NRG24070820230172785 07/08/2023 ravi kumar saket 1713004080WL021893 ravi kumar saket 00468 UBIN0561169 1547 1547 Processed 14/08/2023 521052477 ravikumarsaket UNION BANK OF INDIA(508500)
104 GANGEV MP-13-004-080-005/224
(JARHA) 		1713004080NRG24070820230172813 07/08/2023 Rajendra Bansal 1713004080WL021895 Rajendra Bansal 00468 UBIN0561169 1547 1547 Processed 14/08/2023 521052477 RajendraBansal UNION BANK OF INDIA(508500)
105 GANGEV MP-13-004-080-005/232
(JARHA) 		1713004080NRG24070820230172788 07/08/2023 Akesh saket 1713004080WL021893 Akesh saket 00468 UBIN0561169 1547 1547 Processed 14/08/2023 521052477 Akeshsaket UNION BANK OF INDIA(508500)
106 GANGEV MP-13-004-080-005/235
(JARHA) 		1713004080NRG24070820230172789 07/08/2023 Ramwati saket 1713004080WL021893 Ramwati saket 00468 UBIN0561169 1547 1547 Processed 14/08/2023 521052477 Ramwatisaket STATE BANK OF INDIA(508548)
107 GANGEV MP-13-004-080-005/315
(JARHA) 		1713004080NRG24060820230172444 07/08/2023 MUNESH PATEL 1713004080WL021846 MUNESH PATEL 00468 UBIN0561169 1768 1768 Processed 14/08/2023 521052477 MUNESHPATEL UNION BANK OF INDIA(508500)
108 GANGEV MP-13-004-081-004/189
(CHANDEH) 		1713004081NRG24060820230172391 07/08/2023 Geeta Patel 1713004081WL021837 Geeta Patel 00468 UBIN0561169 1989 1989 Processed 14/08/2023 521052477 GeetaPatel UNION BANK OF INDIA(508500)
109 GANGEV MP-13-004-081-004/198
(CHANDEH) 		1713004081NRG24060820230172401 07/08/2023 babu lal saket 1713004081WL021839 babu lal saket 00468 UBIN0561169 2873 2873 Processed 14/08/2023 521052477 babulalsaket UNION BANK OF INDIA(508500)
110 GANGEV MP-13-004-081-004/202
(CHANDEH) 		1713004081NRG24060820230172405 07/08/2023 Matadeen Sahu 1713004081WL021840 Matadeen Sahu 00468 UBIN0561169 1547 1547 Processed 14/08/2023 521052477 MatadeenSahu UNION BANK OF INDIA(508500)
111 GANGEV MP-13-004-081-004/88
(CHANDEH) 		1713004081NRG24060820230172403 07/08/2023 mahaveer saket 1713004081WL021839 mahaveer saket 00468 UBIN0561169 2873 2873 Processed 14/08/2023 521052477 mahaveersaket MADHYANCHAL GRAMIN BANK(607232)
112 GANGEV MP-13-004-081-004/90
(CHANDEH) 		1713004081NRG24060820230172404 07/08/2023 kamta saket 1713004081WL021839 kamta saket 00468 UBIN0561169 2873 2873 Processed 14/08/2023 521052477 kamtasaket STATE BANK OF INDIA(508548)
SubTotal 23868 23868
113 GANGEV MP-13-004-067-001/1140
(TIKURI -32) 		1713004067NRG24060820230171672 07/08/2023 Subhash 1713004067WL021730 Subhash 00468 UBIN0563137 3094 3094 Processed 14/08/2023 521052477 Subhash STATE BANK OF INDIA(508548)
SubTotal 3094 3094
114 GANGEV MP-13-004-004-002/1247
(SARAI KALA) 		1713004000NRG24060820230172606 07/08/2023 Shivendra pd pandey 1713004WL021861 Shivendra pd pandey 00468 UBIN0576441 100 100 Processed 14/08/2023 521052477 Shivendrapdpandey UNION BANK OF INDIA(508500)
115 GANGEV MP-13-004-031-003/806
(KAITHA) 		1713004031NRG24070820230172920 07/08/2023 KAMLA DEVI DWIVEDI 1713004031WL021922 KAMLA DEVI DWIVEDI 00468 UBIN0576441 2652 2652 Processed 14/08/2023 521052477 KAMLADEVIDWIVEDI UNION BANK OF INDIA(508500)
116 GANGEV MP-13-004-035-001/587
(AMAHAN) 		1713004035NRG24070820230173973 07/08/2023 Ravedra Kewat 1713004035WL022095 Ravedra Kewat 00468 UBIN0576441 1326 1326 Processed 14/08/2023 521052477 RavedraKewat UNION BANK OF INDIA(508500)
SubTotal 4078 4078
117 GANGEV MP-13-004-004-002/1201
(SARAI KALA) 		1713004000NRG24060820230172605 07/08/2023 santlal 1713004WL021861 santlal 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521052477 santlal MADHYANCHAL GRAMIN BANK(607232)
118 GANGEV MP-13-004-027-002/222
(HEERU DEEH) 		1713004000NRG24070820230172816 07/08/2023 JANKI 1713004WL021896 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521052477 JANKI MADHYANCHAL GRAMIN BANK(607232)
119 GANGEV MP-13-004-027-006/30
(HEERU DEEH) 		1713004000NRG24070820230172817 07/08/2023 riseraj 1713004WL021896 riseraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521052477 riseraj MADHYANCHAL GRAMIN BANK(607232)
120 GANGEV MP-13-004-027-006/326
(HEERU DEEH) 		1713004000NRG24070820230172818 07/08/2023 Reenu devi varma 1713004WL021896 Reenu devi varma 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521052477 Reenudevivarma MADHYANCHAL GRAMIN BANK(607232)
121 GANGEV MP-13-004-031-002/861
(KAITHA) 		1713004031NRG24070820230172916 07/08/2023 MALLI PATEL 1713004031WL021922 MALLI PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521052477 MALLIPATEL MADHYANCHAL GRAMIN BANK(607232)
122 GANGEV MP-13-004-031-003/108
(KAITHA) 		1713004031NRG24070820230172930 07/08/2023 RAMAWTAR 1713004031WL021924 RAMAWTAR 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521052477 RAMAWTAR BANK OF BARODA(606985)
123 GANGEV MP-13-004-031-003/145
(KAITHA) 		1713004031NRG24070820230172918 07/08/2023 ARUN KUMAR MAJHI 1713004031WL021922 ARUN KUMAR MAJHI 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521052477 ARUNKUMARMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANGEV MP-13-004-031-003/4
(KAITHA) 		1713004031NRG24070820230172937 07/08/2023 ramashray 1713004031WL021925 ramashray 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521052477 ramashray INDIAN BANK(607105)
125 GANGEV MP-13-004-034-004/21
(DAGARDUAA) 		1713004000NRG24070820230173760 07/08/2023 molai 1713004WL022078 molai 00602 SBIN0RRMBGB 442 442 Processed 14/08/2023 521052477 molai MADHYANCHAL GRAMIN BANK(607232)
126 GANGEV MP-13-004-035-001/140
(AMAHAN) 		1713004035NRG24070820230173977 07/08/2023 Rajendra 1713004035WL022097 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521052477 Rajendra MADHYANCHAL GRAMIN BANK(607232)
127 GANGEV MP-13-004-035-001/174-B
(AMAHAN) 		1713004035NRG24070820230173979 07/08/2023 Rajesh Kumar Dubey 1713004035WL022097 Rajesh Kumar Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521052477 RajeshKumarDubey MADHYANCHAL GRAMIN BANK(607232)
128 GANGEV MP-13-004-035-001/370
(AMAHAN) 		1713004035NRG24070820230173980 07/08/2023 Santosh Kumar Vishwakarma 1713004035WL022097 Santosh Kumar Vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 14/08/2023 521052477 SantoshKumarVishwakarma UNION BANK OF INDIA(508500)
129 GANGEV MP-13-004-041-004/350
(DEVRA) 		1713004041NRG24050820230171242 07/08/2023 Rambalak 1713004041WL021638 Rambalak 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521052477 Rambalak INDIAN BANK(607105)
130 GANGEV MP-13-004-043-001/23
(PIPARWAR) 		1713004043NRG24050820230171028 07/08/2023 Rambilochan 1713004043WL021594 Rambilochan 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521052477 Rambilochan MADHYANCHAL GRAMIN BANK(607232)
131 GANGEV MP-13-004-043-001/559
(PIPARWAR) 		1713004043NRG24050820230171031 07/08/2023 Ferai 1713004043WL021594 Ferai 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521052477 Ferai MADHYANCHAL GRAMIN BANK(607232)
132 GANGEV MP-13-004-043-002/295
(PIPARWAR) 		1713004043NRG24050820230171044 07/08/2023 Ramsuseel patel 1713004043WL021594 Ramsuseel patel 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521052477 Ramsuseelpatel MADHYANCHAL GRAMIN BANK(607232)
133 GANGEV MP-13-004-047-001/449
(SALAIYA) 		1713004047NRG24050820230171099 07/08/2023 krishnapal kol 1713004047WL021600 krishnapal kol 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521052477 krishnapalkol MADHYANCHAL GRAMIN BANK(607232)
134 GANGEV MP-13-004-047-001/525
(SALAIYA) 		1713004047NRG24050820230171104 07/08/2023 murli kol 1713004047WL021603 murli kol 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521052477 murlikol STATE BANK OF INDIA(508548)
135 GANGEV MP-13-004-047-001/525
(SALAIYA) 		1713004047NRG24050820230171103 07/08/2023 santosh kol 1713004047WL021602 santosh kol 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521052477 santoshkol MADHYANCHAL GRAMIN BANK(607232)
136 GANGEV MP-13-004-047-001/551
(SALAIYA) 		1713004047NRG24050820230171115 07/08/2023 krishna kol 1713004047WL021605 krishna kol 00602 SBIN0RRMBGB 10 10 Processed 14/08/2023 521052477 krishnakol MADHYANCHAL GRAMIN BANK(607232)
137 GANGEV MP-13-004-047-001/593
(SALAIYA) 		1713004047NRG24050820230171106 07/08/2023 Ashok Kumar Kol 1713004047WL021604 Ashok Kumar Kol 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521052477 AshokKumarKol STATE BANK OF INDIA(508548)
138 GANGEV MP-13-004-049-001/134
(JODAURI ) 		1713004049NRG24050820230171437 07/08/2023 ASHA 1713004049WL021677 ASHA 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521052477 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 GANGEV MP-13-004-049-001/301-A
(JODAURI ) 		1713004049NRG24050820230171439 07/08/2023 shivam 1713004049WL021677 shivam 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521052477 shivam UNION BANK OF INDIA(508500)
140 GANGEV MP-13-004-049-001/620-D
(JODAURI ) 		1713004049NRG24050820230171443 07/08/2023 Bittan kol 1713004049WL021677 Bittan kol 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521052477 Bittankol INDIA POST PAYMENTS BANK LIMITED(508528)
141 GANGEV MP-13-004-049-001/622-A
(JODAURI ) 		1713004049NRG24050820230171444 07/08/2023 Nirmala patel 1713004049WL021677 Nirmala patel 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521052477 Nirmalapatel BANK OF MAHARASHTRA(607387)
142 GANGEV MP-13-004-049-001/776-B
(JODAURI ) 		1713004049NRG24050820230171445 07/08/2023 Pradeep 1713004049WL021677 Pradeep 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521052477 Pradeep MADHYANCHAL GRAMIN BANK(607232)
143 GANGEV MP-13-004-049-001/889-A
(JODAURI ) 		1713004049NRG24050820230171446 07/08/2023 Sukhlal kol 1713004049WL021677 Sukhlal kol 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521052477 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
144 GANGEV MP-13-004-058-003/27
(KATAHA) 		1713004058NRG24050820230171222 07/08/2023 PUSHPENDRA PRASAD PATHAK 1713004058WL021632 PUSHPENDRA PRASAD PATHAK 00602 SBIN0RRMBGB 221 221 Processed 14/08/2023 521052477 PUSHPENDRAPRASADPATHAK UNION BANK OF INDIA(508500)
145 GANGEV MP-13-004-062-001/1164
(LAURI KHURD) 		1713004062NRG24070820230174064 07/08/2023 Umesh 1713004062WL022101 Umesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521052477 Umesh STATE BANK OF INDIA(508548)
146 GANGEV MP-13-004-080-004/240
(JARHA) 		1713004080NRG24060820230172443 07/08/2023 Rohit bansal 1713004080WL021846 Rohit bansal 00602 SBIN0RRMBGB 1989 1989 Processed 14/08/2023 521052477 Rohitbansal PUNJAB NATIONAL BANK(508568)
147 GANGEV MP-13-004-080-005/211
(JARHA) 		1713004080NRG24070820230172787 07/08/2023 Roshan lal patel 1713004080WL021893 Roshan lal patel 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521052477 Roshanlalpatel UNION BANK OF INDIA(508500)
148 GANGEV MP-13-004-080-005/309
(JARHA) 		1713004080NRG24060820230172293 07/08/2023 HANUMAN PATEL 1713004080WL021820 HANUMAN PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521052477 HANUMANPATEL MADHYANCHAL GRAMIN BANK(607232)
149 GANGEV MP-13-004-080-005/320
(JARHA) 		1713004080NRG24060820230172294 07/08/2023 ASHOKKUMAR SAKET 1713004080WL021820 ASHOKKUMAR SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 14/08/2023 521052477 ASHOKKUMARSAKET HDFC BANK LTD(607152)
150 GANGEV MP-13-004-081-003/79
(CHANDEH) 		1713004081NRG24060820230172399 07/08/2023 Shivnath kol 1713004081WL021839 Shivnath kol 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521052477 Shivnathkol STATE BANK OF INDIA(508548)
151 GANGEV MP-13-004-081-004/208
(CHANDEH) 		1713004081NRG24060820230172407 07/08/2023 Rakesh Rajak 1713004081WL021840 Rakesh Rajak 00602 SBIN0RRMBGB 1768 1768 Processed 14/08/2023 521052477 RakeshRajak UNION BANK OF INDIA(508500)
152 GANGEV MP-13-004-081-004/58
(CHANDEH) 		1713004081NRG24060820230172402 07/08/2023 sadhu lal saket 1713004081WL021839 sadhu lal saket 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521052477 sadhulalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59238 59238
Total 255937 255937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_070823APB_FTO_208328 Bank of Baroda BARB0REWAXX REWA, M.P. 4641
2 GANGEV MP1713004_070823APB_FTO_208328 Canara Bank CNRB0017728 TIKURI 3094
3 GANGEV MP1713004_070823APB_FTO_208328 Indian Bank IDIB000B556 Baikunthapur 20332
4 GANGEV MP1713004_070823APB_FTO_208328 Indian Bank IDIB000D591 Dewas-Rewa 9282
5 GANGEV MP1713004_070823APB_FTO_208328 Indian Bank IDIB000G534 Garh 14144
6 GANGEV MP1713004_070823APB_FTO_208328 Indian Bank IDIB000G566 Ghum Katra 5304
7 GANGEV MP1713004_070823APB_FTO_208328 Indian Bank IDIB000M609 Mangawa 18564
8 GANGEV MP1713004_070823APB_FTO_208328 Indian Bank IDIB000R632 REWA A P S UNIV 2873
9 GANGEV MP1713004_070823APB_FTO_208328 State Bank of India SBIN0002838 CHAKGHAT 5525
10 GANGEV MP1713004_070823APB_FTO_208328 State Bank of India SBIN0003179 GEC REWA 1105
11 GANGEV MP1713004_070823APB_FTO_208328 State Bank of India SBIN0006275 TEONI 4701
12 GANGEV MP1713004_070823APB_FTO_208328 State Bank of India SBIN0016746 MANGAWAN 18564
13 GANGEV MP1713004_070823APB_FTO_208328 Union Bank of India UBIN0541729 GANGEO 45305
14 GANGEV MP1713004_070823APB_FTO_208328 Union Bank of India UBIN0541800 SIRMOUR 100
15 GANGEV MP1713004_070823APB_FTO_208328 Union Bank of India UBIN0546640 SAGRA 10
16 GANGEV MP1713004_070823APB_FTO_208328 Union Bank of India UBIN0546658 TENDUN 3988
17 GANGEV MP1713004_070823APB_FTO_208328 Union Bank of India UBIN0548430 BHALUHA 2431
18 GANGEV MP1713004_070823APB_FTO_208328 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2381
19 GANGEV MP1713004_070823APB_FTO_208328 Union Bank of India UBIN0558052 UNIVERSITY REWA 3315
20 GANGEV MP1713004_070823APB_FTO_208328 Union Bank of India UBIN0561169 MANGANWAN 23868
21 GANGEV MP1713004_070823APB_FTO_208328 Union Bank of India UBIN0563137 NEHRU NAGAR 3094
22 GANGEV MP1713004_070823APB_FTO_208328 Union Bank of India UBIN0576441 LALGAON 4078
23 GANGEV MP1713004_070823APB_FTO_208328 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 4641
24 GANGEV MP1713004_070823APB_FTO_208328 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 7293
25 GANGEV MP1713004_070823APB_FTO_208328 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 11492
26 GANGEV MP1713004_070823APB_FTO_208328 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 4862
27 GANGEV MP1713004_070823APB_FTO_208328 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 7966
28 GANGEV MP1713004_070823APB_FTO_208328 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4420
29 GANGEV MP1713004_070823APB_FTO_208328 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 18122
30 GANGEV MP1713004_070823APB_FTO_208328 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 442

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