Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:56:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_200623APB_FTO_110797
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-13-004-040-001/338
(GUDHWA) 		1713004040NRG24190620230074554 20/06/2023 MEENA DEVI SAKET 1713004040WL007575 MEENA DEVI SAKET 00045 BARB0REWAXX 3315 3315 Processed 24/06/2023 523143554 MEENADEVISAKET BANK OF BARODA(606985)
2 GANGEV MP-13-004-040-001/408
(GUDHWA) 		1713004040NRG24190620230074562 20/06/2023 MALA PATEL 1713004040WL007576 MALA PATEL 00045 BARB0REWAXX 3060 3060 Processed 24/06/2023 523143554 MALAPATEL BANK OF BARODA(606985)
3 GANGEV MP-13-004-057-002/236
(JORAUT) 		1713004057NRG24180620230071714 20/06/2023 vikramditya 1713004057WL007183 vikramditya 00045 BARB0REWAXX 2652 2652 Processed 24/06/2023 523143554 vikramditya BANK OF BARODA(606985)
SubTotal 9027 9027
4 GANGEV MP-13-004-009-001/2037
(LALGAON) 		1713004000NRG24180620230071774 20/06/2023 Vijay 1713004WL007196 Vijay 00176 IDIB000B556 3094 3094 Processed 24/06/2023 523143554 Vijay INDIAN BANK(607105)
5 GANGEV MP-13-004-040-001/133
(GUDHWA) 		1713004040NRG24190620230074665 20/06/2023 Manorama Patel 1713004040WL007595 Manorama Patel 00176 IDIB000B556 2385 2385 Processed 24/06/2023 523143554 ManoramaPatel INDIAN BANK(607105)
6 GANGEV MP-13-004-040-001/133
(GUDHWA) 		1713004040NRG24190620230074666 20/06/2023 Ramjiyavan Patel 1713004040WL007595 Ramjiyavan Patel 00176 IDIB000B556 2385 2385 Processed 24/06/2023 523143554 RamjiyavanPatel MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
7 GANGEV MP-13-004-040-001/434
(GUDHWA) 		1713004040NRG24190620230074671 20/06/2023 Santosh Kumar Singh 1713004040WL007596 Santosh Kumar Singh 00176 IDIB000B556 3315 3315 Processed 24/06/2023 523143554 SantoshKumarSingh INDIAN BANK(607105)
8 GANGEV MP-13-004-040-001/435
(GUDHWA) 		1713004040NRG24190620230074654 20/06/2023 Phoolkali Yadav 1713004040WL007593 Phoolkali Yadav 00176 IDIB000B556 2626 2626 Processed 24/06/2023 523143554 PhoolkaliYadav INDIAN BANK(607105)
9 GANGEV MP-13-004-040-001/451
(GUDHWA) 		1713004040NRG24190620230074670 20/06/2023 DILIP SINGH PARIHAR 1713004040WL007595 DILIP SINGH PARIHAR 00176 IDIB000B556 3315 3315 Processed 24/06/2023 523143554 DILIPSINGHPARIHAR INDIAN BANK(607105)
SubTotal 17120 17120
10 GANGEV MP-13-004-011-009/155
(KHARHARI) 		1713004000NRG24180620230072062 20/06/2023 ASHAY KUMAR KOL 1713004WL007282 ASHAY KUMAR KOL 00176 IDIB000D591 1547 1547 Processed 24/06/2023 523143554 ASHAYKUMARKOL PUNJAB NATIONAL BANK(508568)
11 GANGEV MP-13-004-028-001/425
(BANS) 		1713004028NRG24180620230071831 20/06/2023 ramkripal adivashi 1713004028WL007218 ramkripal adivashi 00176 IDIB000D591 3094 3094 Processed 24/06/2023 523143554 ramkripaladivashi INDIAN BANK(607105)
12 GANGEV MP-13-004-040-001/263
(GUDHWA) 		1713004040NRG24190620230074652 20/06/2023 LALMANI YADAV 1713004040WL007593 LALMANI YADAV 00176 IDIB000D591 2385 2385 Processed 24/06/2023 523143554 LALMANIYADAV INDIAN BANK(607105)
13 GANGEV MP-13-004-040-001/286
(GUDHWA) 		1713004040NRG24190620230074552 20/06/2023 SHANTI SAKET 1713004040WL007575 SHANTI SAKET 00176 IDIB000D591 3315 3315 Processed 24/06/2023 523143554 SHANTISAKET STATE BANK OF INDIA(508548)
14 GANGEV MP-13-004-040-001/31
(GUDHWA) 		1713004040NRG24190620230074553 20/06/2023 motilal saket 1713004040WL007575 motilal saket 00176 IDIB000D591 3315 3315 Processed 24/06/2023 523143554 motilalsaket INDIAN BANK(607105)
15 GANGEV MP-13-004-040-001/43
(GUDHWA) 		1713004040NRG24190620230074558 20/06/2023 MUNSI SAKET 1713004040WL007575 MUNSI SAKET 00176 IDIB000D591 3060 3060 Processed 24/06/2023 523143554 MUNSISAKET UNION BANK OF INDIA(508500)
16 GANGEV MP-13-004-040-001/62
(GUDHWA) 		1713004040NRG24190620230074658 20/06/2023 Mohanlal Saket 1713004040WL007593 Mohanlal Saket 00176 IDIB000D591 3264 3264 Processed 24/06/2023 523143554 MohanlalSaket INDIAN BANK(607105)
SubTotal 19980 19980
17 GANGEV MP-13-004-030-006/25
(HINAUTI) 		1713004030NRG24190620230074777 20/06/2023 rajkumari saket 1713004030WL007612 rajkumari saket 00176 IDIB000G534 1105 1105 Processed 24/06/2023 523143554 rajkumarisaket MADHYANCHAL GRAMIN BANK(607232)
18 GANGEV MP-13-004-030-006/289-A
(HINAUTI) 		1713004030NRG24190620230074780 20/06/2023 VIMLA DEVI 1713004030WL007612 VIMLA DEVI 00176 IDIB000G534 1105 1105 Processed 24/06/2023 523143554 VIMLADEVI INDIAN BANK(607105)
19 GANGEV MP-13-004-030-006/297
(HINAUTI) 		1713004030NRG24190620230074781 20/06/2023 sachin 1713004030WL007612 sachin 00176 IDIB000G534 1105 1105 Processed 24/06/2023 523143554 sachin MADHYANCHAL GRAMIN BANK(607232)
20 GANGEV MP-13-004-030-006/298
(HINAUTI) 		1713004030NRG24190620230074783 20/06/2023 vidyavati 1713004030WL007612 vidyavati 00176 IDIB000G534 1105 1105 Processed 24/06/2023 523143554 vidyavati INDIAN BANK(607105)
21 GANGEV MP-13-004-030-006/298
(HINAUTI) 		1713004030NRG24190620230074782 20/06/2023 vineet 1713004030WL007612 vineet 00176 IDIB000G534 1105 1105 Processed 24/06/2023 523143554 vineet UNION BANK OF INDIA(508500)
22 GANGEV MP-13-004-032-001/310
(PADUAA) 		1713004000NRG24200620230075315 20/06/2023 RAJKALI Kushwaha 1713004WL007693 RAJKALI Kushwaha 00176 IDIB000G534 2431 2431 Processed 24/06/2023 523143554 RAJKALIKushwaha INDIAN BANK(607105)
23 GANGEV MP-13-004-063-003/812
(AGADAL) 		1713004063NRG24190620230074641 20/06/2023 savita 1713004063WL007589 savita 00176 IDIB000G534 884 884 Processed 24/06/2023 523143554 savita INDIAN BANK(607105)
SubTotal 8840 8840
24 GANGEV MP-13-004-028-001/1313-A
(BANS) 		1713004028NRG24180620230071844 20/06/2023 shashikala shukla 1713004028WL007223 shashikala shukla 00176 IDIB000G566 3094 3094 Processed 24/06/2023 523143554 shashikalashukla INDIAN BANK(607105)
25 GANGEV MP-13-004-028-001/1398-D
(BANS) 		1713004028NRG24180620230071838 20/06/2023 URMILA 1713004028WL007221 URMILA 00176 IDIB000G566 3094 3094 Processed 24/06/2023 523143554 URMILA INDIAN BANK(607105)
26 GANGEV MP-13-004-028-001/1544-D
(BANS) 		1713004028NRG24180620230071825 20/06/2023 ravendra 1713004028WL007215 ravendra 00176 IDIB000G566 2210 2210 Processed 24/06/2023 523143554 ravendra MADHYANCHAL GRAMIN BANK(607232)
27 GANGEV MP-13-004-028-001/1833
(BANS) 		1713004028NRG24180620230071833 20/06/2023 sukhlal saket 1713004028WL007219 sukhlal saket 00176 IDIB000G566 3536 3536 Processed 24/06/2023 523143554 sukhlalsaket MADHYANCHAL GRAMIN BANK(607232)
28 GANGEV MP-13-004-028-001/918
(BANS) 		1713004028NRG24180620230071821 20/06/2023 narmada SAKET 1713004028WL007213 narmada SAKET 00176 IDIB000G566 3536 3536 Processed 24/06/2023 523143554 narmadaSAKET INDIAN BANK(607105)
29 GANGEV MP-13-004-030-006/129
(HINAUTI) 		1713004030NRG24190620230074759 20/06/2023 rajkumar 1713004030WL007612 rajkumar 00176 IDIB000G566 1105 1105 Processed 24/06/2023 523143554 rajkumar INDIAN BANK(607105)
30 GANGEV MP-13-004-030-006/309
(HINAUTI) 		1713004030NRG24190620230074790 20/06/2023 Suneel prajapati 1713004030WL007612 Suneel prajapati 00176 IDIB000G566 1105 1105 Processed 24/06/2023 523143554 Suneelprajapati FINO PAYMENTS BANK LTD(608001)
31 GANGEV MP-13-004-030-006/310
(HINAUTI) 		1713004030NRG24190620230074791 20/06/2023 Sukhraniya saket 1713004030WL007612 Sukhraniya saket 00176 IDIB000G566 1105 1105 Processed 24/06/2023 523143554 Sukhraniyasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
32 GANGEV MP-13-004-081-004/686
(CHANDEH) 		1713004081NRG24190620230074728 20/06/2023 Rakesh Patel 1713004081WL007606 Rakesh Patel 00176 IDIB000M609 1105 1105 Processed 24/06/2023 523143554 RakeshPatel INDIAN BANK(607105)
SubTotal 1105 1105
33 GANGEV MP-13-004-028-001/1011-A
(BANS) 		1713004028NRG24180620230071824 20/06/2023 SAMEER PATEL 1713004028WL007215 SAMEER PATEL 00176 IDIB000R633 1547 1547 Processed 24/06/2023 523143554 SAMEERPATEL BANK OF BARODA(606985)
SubTotal 1547 1547
34 GANGEV MP-13-004-011-009/127
(KHARHARI) 		1713004000NRG24180620230072061 20/06/2023 SARITA DUBEY 1713004WL007282 SARITA DUBEY 00354 PUNB0086800 1547 1547 Processed 24/06/2023 523143554 SARITADUBEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 GANGEV MP-13-004-054-001/1863
(TIWANI) 		1713004054NRG24190620230074754 20/06/2023 sheshmani sahu 1713004054WL007611 sheshmani sahu 00354 PUNB0165310 3315 3315 Processed 24/06/2023 523143554 sheshmanisahu PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
36 GANGEV MP-13-004-040-001/115
(GUDHWA) 		1713004040NRG24190620230074663 20/06/2023 SANGEETA SEN 1713004040WL007595 SANGEETA SEN 00415 SBIN0000468 3315 3315 Processed 24/06/2023 523143554 SANGEETASEN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
37 GANGEV MP-13-004-032-001/237
(PADUAA) 		1713004000NRG24200620230075313 20/06/2023 Manbasua 1713004WL007693 Manbasua 00415 SBIN0002838 2431 2431 Processed 24/06/2023 523143554 Manbasua STATE BANK OF INDIA(508548)
38 GANGEV MP-13-004-032-001/237
(PADUAA) 		1713004000NRG24200620230075312 20/06/2023 sobhnath 1713004WL007693 sobhnath 00415 SBIN0002838 2431 2431 Processed 24/06/2023 523143554 sobhnath STATE BANK OF INDIA(508548)
39 GANGEV MP-13-004-063-003/391
(AGADAL) 		1713004063NRG24190620230074642 20/06/2023 Vinay 1713004063WL007590 Vinay 00415 SBIN0002838 3094 3094 Processed 24/06/2023 523143554 Vinay STATE BANK OF INDIA(508548)
SubTotal 7956 7956
40 GANGEV MP-13-004-011-001/234
(KHARHARI) 		1713004000NRG24180620230071928 20/06/2023 nisha 1713004WL007263 nisha 00415 SBIN0006275 1547 1547 Processed 24/06/2023 523143554 nisha STATE BANK OF INDIA(508548)
41 GANGEV MP-13-004-011-001/234
(KHARHARI) 		1713004000NRG24180620230071929 20/06/2023 RAGHUVEER SINGH 1713004WL007263 RAGHUVEER SINGH 00415 SBIN0006275 1547 1547 Processed 24/06/2023 523143554 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
42 GANGEV MP-13-004-040-001/236
(GUDHWA) 		1713004040NRG24190620230074559 20/06/2023 Sushma Saket 1713004040WL007576 Sushma Saket 00415 SBIN0006275 3315 3315 Processed 24/06/2023 523143554 SushmaSaket STATE BANK OF INDIA(508548)
43 GANGEV MP-13-004-040-001/319
(GUDHWA) 		1713004040NRG24190620230074653 20/06/2023 UMESH SEN 1713004040WL007593 UMESH SEN 00415 SBIN0006275 3315 3315 Processed 24/06/2023 523143554 UMESHSEN STATE BANK OF INDIA(508548)
44 GANGEV MP-13-004-040-001/363
(GUDHWA) 		1713004040NRG24190620230074679 20/06/2023 NEELMANI CHARMKAR 1713004040WL007597 NEELMANI CHARMKAR 00415 SBIN0006275 3315 3315 Processed 24/06/2023 523143554 NEELMANICHARMKAR STATE BANK OF INDIA(508548)
45 GANGEV MP-13-004-040-001/364
(GUDHWA) 		1713004040NRG24190620230074680 20/06/2023 RAMMANI SAKET 1713004040WL007597 RAMMANI SAKET 00415 SBIN0006275 3264 3264 Processed 24/06/2023 523143554 RAMMANISAKET STATE BANK OF INDIA(508548)
46 GANGEV MP-13-004-040-001/407
(GUDHWA) 		1713004040NRG24190620230074556 20/06/2023 Amit Kumar Saket 1713004040WL007575 Amit Kumar Saket 00415 SBIN0006275 3060 3060 Processed 24/06/2023 523143554 AmitKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
47 GANGEV MP-13-004-040-001/407
(GUDHWA) 		1713004040NRG24190620230074557 20/06/2023 RAJKUMARI SAKET 1713004040WL007575 RAJKUMARI SAKET 00415 SBIN0006275 3060 3060 Processed 24/06/2023 523143554 RAJKUMARISAKET STATE BANK OF INDIA(508548)
48 GANGEV MP-13-004-040-001/444
(GUDHWA) 		1713004040NRG24190620230074672 20/06/2023 RAM SAJEEVAN PATEL 1713004040WL007596 RAM SAJEEVAN PATEL 00415 SBIN0006275 2445 2445 Processed 24/06/2023 523143554 RAMSAJEEVANPATEL STATE BANK OF INDIA(508548)
49 GANGEV MP-13-004-040-001/444
(GUDHWA) 		1713004040NRG24190620230074673 20/06/2023 SHIVVATI PATEL 1713004040WL007596 SHIVVATI PATEL 00415 SBIN0006275 2445 2445 Processed 24/06/2023 523143554 SHIVVATIPATEL STATE BANK OF INDIA(508548)
50 GANGEV MP-13-004-040-001/53
(GUDHWA) 		1713004040NRG24190620230074564 20/06/2023 BRIJVASI KOL 1713004040WL007576 BRIJVASI KOL 00415 SBIN0006275 3315 3315 Processed 24/06/2023 523143554 BRIJVASIKOL STATE BANK OF INDIA(508548)
51 GANGEV MP-13-004-054-001/1336
(TIWANI) 		1713004054NRG24190620230074751 20/06/2023 Dropadi Saket 1713004054WL007611 Dropadi Saket 00415 SBIN0006275 1768 1768 Processed 24/06/2023 523143554 DropadiSaket STATE BANK OF INDIA(508548)
52 GANGEV MP-13-004-054-001/1343
(TIWANI) 		1713004054NRG24190620230074752 20/06/2023 Gangadeen Saket 1713004054WL007611 Gangadeen Saket 00415 SBIN0006275 3315 3315 Processed 24/06/2023 523143554 GangadeenSaket STATE BANK OF INDIA(508548)
53 GANGEV MP-13-004-054-001/1861
(TIWANI) 		1713004054NRG24190620230074753 20/06/2023 vijay tiwari 1713004054WL007611 vijay tiwari 00415 SBIN0006275 3315 3315 Processed 24/06/2023 523143554 vijaytiwari STATE BANK OF INDIA(508548)
SubTotal 39026 39026
54 GANGEV MP-13-004-030-006/1
(HINAUTI) 		1713004030NRG24190620230074756 20/06/2023 Siyawati prajapati 1713004030WL007612 Siyawati prajapati 00415 SBIN0010827 1105 1105 Processed 24/06/2023 523143554 Siyawatiprajapati INDIAN BANK(607105)
55 GANGEV MP-13-004-040-001/179
(GUDHWA) 		1713004040NRG24190620230074651 20/06/2023 SARLA PATEL 1713004040WL007593 SARLA PATEL 00415 SBIN0010827 3060 3060 Processed 24/06/2023 523143554 SARLAPATEL UNION BANK OF INDIA(508500)
SubTotal 4165 4165
56 GANGEV MP-13-004-040-001/455
(GUDHWA) 		1713004040NRG24190620230074683 20/06/2023 JANKI PRAJAPATI 1713004040WL007597 JANKI PRAJAPATI 00415 SBIN0016746 2400 2400 Processed 24/06/2023 523143554 JANKIPRAJAPATI STATE BANK OF INDIA(508548)
57 GANGEV MP-13-004-040-001/458
(GUDHWA) 		1713004040NRG24190620230074676 20/06/2023 PRADUM KUMAR PATEL 1713004040WL007596 PRADUM KUMAR PATEL 00415 SBIN0016746 3315 3315 Processed 24/06/2023 523143554 PRADUMKUMARPATEL STATE BANK OF INDIA(508548)
58 GANGEV MP-13-004-049-002/817-B
(JODAURI ) 		1713004049NRG24200620230075010 20/06/2023 Dharmendr 1713004049WL007636 Dharmendr 00415 SBIN0016746 3094 3094 Processed 24/06/2023 523143554 Dharmendr INDIAN BANK(607105)
SubTotal 8809 8809
59 GANGEV MP-13-004-040-001/117
(GUDHWA) 		1713004040NRG24190620230074664 20/06/2023 SUNITA SEN 1713004040WL007595 SUNITA SEN 00468 UBIN0537306 3315 3315 Processed 24/06/2023 523143554 SUNITASEN BANK OF INDIA(508505)
SubTotal 3315 3315
60 GANGEV MP-13-004-030-006/308
(HINAUTI) 		1713004030NRG24190620230074789 20/06/2023 Pushlata 1713004030WL007612 Pushlata 00468 UBIN0538990 1105 1105 Processed 24/06/2023 523143554 Pushlata UNION BANK OF INDIA(508500)
SubTotal 1105 1105
61 GANGEV MP-13-004-032-001/293
(PADUAA) 		1713004000NRG24200620230075311 20/06/2023 sadhana 1713004WL007692 sadhana 00468 UBIN0541729 2652 2652 Processed 24/06/2023 523143554 sadhana INDUSIND BANK(607189)
62 GANGEV MP-13-004-032-001/440
(PADUAA) 		1713004000NRG24200620230075317 20/06/2023 LAXMAN PRASAD PANDEY 1713004WL007693 LAXMAN PRASAD PANDEY 00468 UBIN0541729 2431 2431 Processed 24/06/2023 523143554 LAXMANPRASADPANDEY BANK OF BARODA(606985)
63 GANGEV MP-13-004-034-003/252
(DAGARDUAA) 		1713004000NRG24200620230075079 20/06/2023 Praduman 1713004WL007650 Praduman 00468 UBIN0541729 3094 3094 Processed 24/06/2023 523143554 Praduman UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-035-001/12-A
(AMAHAN) 		1713004035NRG24180620230072048 20/06/2023 Shakuntala Verma 1713004035WL007278 Shakuntala Verma 00468 UBIN0541729 1326 1326 Processed 24/06/2023 523143554 ShakuntalaVerma MADHYANCHAL GRAMIN BANK(607232)
65 GANGEV MP-13-004-040-001/319
(GUDHWA) 		1713004040NRG24190620230074678 20/06/2023 SONU SEN 1713004040WL007597 SONU SEN 00468 UBIN0541729 3315 3315 Processed 24/06/2023 523143554 SONUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANGEV MP-13-004-040-001/364
(GUDHWA) 		1713004040NRG24190620230074681 20/06/2023 Kusuma Saket 1713004040WL007597 Kusuma Saket 00468 UBIN0541729 3264 3264 Processed 24/06/2023 523143554 KusumaSaket UNION BANK OF INDIA(508500)
67 GANGEV MP-13-004-040-001/371
(GUDHWA) 		1713004040NRG24190620230074682 20/06/2023 Meera Bai Saket 1713004040WL007597 Meera Bai Saket 00468 UBIN0541729 2544 2544 Processed 24/06/2023 523143554 MeeraBaiSaket UNION BANK OF INDIA(508500)
68 GANGEV MP-13-004-040-001/458
(GUDHWA) 		1713004040NRG24190620230074675 20/06/2023 RAMRAJIYA PATEL 1713004040WL007596 RAMRAJIYA PATEL 00468 UBIN0541729 3315 3315 Processed 24/06/2023 523143554 RAMRAJIYAPATEL UNION BANK OF INDIA(508500)
SubTotal 21941 21941
69 GANGEV MP-13-004-009-001/10007
(LALGAON) 		1713004000NRG24180620230071773 20/06/2023 SARYULAL 1713004WL007196 SARYULAL 00468 UBIN0541800 3094 3094 Processed 24/06/2023 523143554 SARYULAL JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3094 3094
70 GANGEV MP-13-004-048-001/118
(CHHIULA) 		1713004048NRG24180620230071919 20/06/2023 RAM PRATAP KOL 1713004048WL007259 RAM PRATAP KOL 00468 UBIN0546640 442 442 Processed 24/06/2023 523143554 RAMPRATAPKOL UNION BANK OF INDIA(508500)
71 GANGEV MP-13-004-049-001/1-A
(JODAURI ) 		1713004049NRG24200620230075000 20/06/2023 rakesh 1713004049WL007634 rakesh 00468 UBIN0546640 221 221 Processed 24/06/2023 523143554 rakesh UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-049-001/119
(JODAURI ) 		1713004049NRG24200620230075001 20/06/2023 chintamani 1713004049WL007634 chintamani 00468 UBIN0546640 3094 3094 Processed 24/06/2023 523143554 chintamani UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-049-001/119
(JODAURI ) 		1713004049NRG24200620230075002 20/06/2023 savitri 1713004049WL007634 savitri 00468 UBIN0546640 3094 3094 Processed 24/06/2023 523143554 savitri FINCARE SMALL FINANCE BANK LTD(608304)
74 GANGEV MP-13-004-049-002/822-B
(JODAURI ) 		1713004049NRG24200620230075012 20/06/2023 Shivcharan 1713004049WL007636 Shivcharan 00468 UBIN0546640 3094 3094 Processed 24/06/2023 523143554 Shivcharan UNION BANK OF INDIA(508500)
SubTotal 9945 9945
75 GANGEV MP-13-004-028-001/1313-D
(BANS) 		1713004028NRG24180620230071840 20/06/2023 SAROJ KEWAT 1713004028WL007222 SAROJ KEWAT 00468 UBIN0546658 1547 1547 Processed 24/06/2023 523143554 SAROJKEWAT INDIAN BANK(607105)
76 GANGEV MP-13-004-040-001/294
(GUDHWA) 		1713004040NRG24190620230074560 20/06/2023 LALMANI PATEL 1713004040WL007576 LALMANI PATEL 00468 UBIN0546658 3060 3060 Processed 24/06/2023 523143554 LALMANIPATEL UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-040-001/449
(GUDHWA) 		1713004040NRG24190620230074656 20/06/2023 Kalawati Patel 1713004040WL007593 Kalawati Patel 00468 UBIN0546658 3315 3315 Processed 24/06/2023 523143554 KalawatiPatel UNION BANK OF INDIA(508500)
78 GANGEV MP-13-004-040-001/461
(GUDHWA) 		1713004040NRG24190620230074677 20/06/2023 MUNNI PATEL 1713004040WL007596 MUNNI PATEL 00468 UBIN0546658 3315 3315 Processed 24/06/2023 523143554 MUNNIPATEL UNION BANK OF INDIA(508500)
79 GANGEV MP-13-004-040-001/480
(GUDHWA) 		1713004040NRG24190620230074563 20/06/2023 Uma Patel 1713004040WL007576 Uma Patel 00468 UBIN0546658 3060 3060 Processed 24/06/2023 523143554 UmaPatel UNION BANK OF INDIA(508500)
SubTotal 14297 14297
80 GANGEV MP-13-004-040-001/399
(GUDHWA) 		1713004040NRG24190620230074555 20/06/2023 LALITA PRAJAPATI 1713004040WL007575 LALITA PRAJAPATI 00468 UBIN0548430 3315 3315 Processed 24/06/2023 523143554 LALITAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
81 GANGEV MP-13-004-009-001/2353
(LALGAON) 		1713004000NRG24180620230071776 20/06/2023 Mithilesh Jaiswal 1713004WL007196 Mithilesh Jaiswal 00468 UBIN0561169 3094 3094 Processed 24/06/2023 523143554 MithileshJaiswal UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-040-001/179
(GUDHWA) 		1713004040NRG24190620230074650 20/06/2023 DASOMAD PATEL 1713004040WL007593 DASOMAD PATEL 00468 UBIN0561169 3060 3060 Processed 24/06/2023 523143554 DASOMADPATEL UNION BANK OF INDIA(508500)
83 GANGEV MP-13-004-040-001/449
(GUDHWA) 		1713004040NRG24190620230074657 20/06/2023 Indrajeet Patel 1713004040WL007593 Indrajeet Patel 00468 UBIN0561169 3315 3315 Processed 24/06/2023 523143554 IndrajeetPatel INDIA POST PAYMENTS BANK LIMITED(508528)
84 GANGEV MP-13-004-049-001/1123-A
(JODAURI ) 		1713004049NRG24200620230075006 20/06/2023 Mahendr 1713004049WL007635 Mahendr 00468 UBIN0561169 3094 3094 Processed 24/06/2023 523143554 Mahendr UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-049-001/491
(JODAURI ) 		1713004049NRG24200620230075003 20/06/2023 asant kumar rawat 1713004049WL007634 asant kumar rawat 00468 UBIN0561169 2652 2652 Processed 24/06/2023 523143554 asantkumarrawat UNION BANK OF INDIA(508500)
86 GANGEV MP-13-004-049-002/206
(JODAURI ) 		1713004049NRG24200620230075009 20/06/2023 sukhlal 1713004049WL007635 sukhlal 00468 UBIN0561169 3094 3094 Processed 24/06/2023 523143554 sukhlal UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-081-004/685
(CHANDEH) 		1713004081NRG24190620230074727 20/06/2023 SAMAYRAJ SAKET 1713004081WL007606 SAMAYRAJ SAKET 00468 UBIN0561169 1105 1105 Processed 24/06/2023 523143554 SAMAYRAJSAKET UNION BANK OF INDIA(508500)
88 GANGEV MP-13-004-081-004/686
(CHANDEH) 		1713004081NRG24190620230074729 20/06/2023 Rajkali Patel 1713004081WL007606 Rajkali Patel 00468 UBIN0561169 1105 1105 Processed 24/06/2023 523143554 RajkaliPatel UNION BANK OF INDIA(508500)
89 GANGEV MP-13-004-081-004/695
(CHANDEH) 		1713004081NRG24190620230074731 20/06/2023 Neeta Soni 1713004081WL007606 Neeta Soni 00468 UBIN0561169 1105 1105 Processed 24/06/2023 523143554 NeetaSoni UNION BANK OF INDIA(508500)
90 GANGEV MP-13-004-081-004/695
(CHANDEH) 		1713004081NRG24190620230074730 20/06/2023 RamShiromani Soni 1713004081WL007606 RamShiromani Soni 00468 UBIN0561169 1105 1105 Processed 24/06/2023 523143554 RamShiromaniSoni UNION BANK OF INDIA(508500)
SubTotal 22729 22729
91 GANGEV MP-13-004-040-001/456
(GUDHWA) 		1713004040NRG24190620230074674 20/06/2023 RANJANA SINGH 1713004040WL007596 RANJANA SINGH 00468 UBIN0563137 3315 3315 Processed 24/06/2023 523143554 RANJANASINGH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
92 GANGEV MP-13-004-009-001/2475
(LALGAON) 		1713004000NRG24180620230071777 20/06/2023 Deenanath 1713004WL007196 Deenanath 00468 UBIN0576441 3094 3094 Processed 24/06/2023 523143554 Deenanath INDIA POST PAYMENTS BANK LIMITED(508528)
93 GANGEV MP-13-004-009-001/9735
(LALGAON) 		1713004000NRG24180620230071772 20/06/2023 mittu saket 1713004WL007195 mittu saket 00468 UBIN0576441 3094 3094 Processed 24/06/2023 523143554 mittusaket INDIAN BANK(607105)
94 GANGEV MP-13-004-010-001/72
(CHAURI) 		1713004010NRG24190620230074606 20/06/2023 ramsiya 1713004010WL007579 ramsiya 00468 UBIN0576441 1547 1547 Processed 24/06/2023 523143554 ramsiya UNION BANK OF INDIA(508500)
95 GANGEV MP-13-004-028-001/116-C
(BANS) 		1713004028NRG24180620230071828 20/06/2023 harish kumar sharma 1713004028WL007217 harish kumar sharma 00468 UBIN0576441 3094 3094 Processed 24/06/2023 523143554 harishkumarsharma STATE BANK OF INDIA(508548)
96 GANGEV MP-13-004-028-001/946
(BANS) 		1713004028NRG24180620230071827 20/06/2023 gulawati upadya 1713004028WL007216 gulawati upadya 00468 UBIN0576441 3094 3094 Processed 24/06/2023 523143554 gulawatiupadya UNION BANK OF INDIA(508500)
97 GANGEV MP-13-004-030-006/1
(HINAUTI) 		1713004030NRG24190620230074755 20/06/2023 neeraj kumar prajapati 1713004030WL007612 neeraj kumar prajapati 00468 UBIN0576441 1105 1105 Processed 24/06/2023 523143554 neerajkumarprajapati INDIAN BANK(607105)
98 GANGEV MP-13-004-030-006/303
(HINAUTI) 		1713004030NRG24190620230074787 20/06/2023 Ram manoj kol 1713004030WL007612 Ram manoj kol 00468 UBIN0576441 1105 1105 Processed 24/06/2023 523143554 Rammanojkol INDIAN BANK(607105)
99 GANGEV MP-13-004-030-006/308
(HINAUTI) 		1713004030NRG24190620230074788 20/06/2023 deenkar prasad upadhyay 1713004030WL007612 deenkar prasad upadhyay 00468 UBIN0576441 1105 1105 Processed 24/06/2023 523143554 deenkarprasadupadhyay UNION BANK OF INDIA(508500)
100 GANGEV MP-13-004-030-006/86
(HINAUTI) 		1713004030NRG24190620230074803 20/06/2023 Bhaskar upadhyay 1713004030WL007612 Bhaskar upadhyay 00468 UBIN0576441 1105 1105 Processed 24/06/2023 523143554 Bhaskarupadhyay INDIAN BANK(607105)
SubTotal 18343 18343
101 GANGEV MP-13-004-009-001/1451
(LALGAON) 		1713004000NRG24180620230071769 20/06/2023 Kailash Yadav 1713004WL007195 Kailash Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523143554 KailashYadav INDIAN BANK(607105)
102 GANGEV MP-13-004-009-001/2320
(LALGAON) 		1713004000NRG24180620230071775 20/06/2023 Munni Devi 1713004WL007196 Munni Devi 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523143554 MunniDevi MADHYANCHAL GRAMIN BANK(607232)
103 GANGEV MP-13-004-011-009/102
(KHARHARI) 		1713004000NRG24180620230071930 20/06/2023 Hinchlal 1713004WL007263 Hinchlal 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523143554 Hinchlal MADHYANCHAL GRAMIN BANK(607232)
104 GANGEV MP-13-004-028-001/1122
(BANS) 		1713004028NRG24180620230071848 20/06/2023 Rajendra saket 1713004028WL007225 Rajendra saket 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523143554 Rajendrasaket MADHYANCHAL GRAMIN BANK(607232)
105 GANGEV MP-13-004-028-001/1231-B
(BANS) 		1713004028NRG24180620230071836 20/06/2023 RAMJIYAVAN KOL 1713004028WL007221 RAMJIYAVAN KOL 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523143554 RAMJIYAVANKOL MADHYANCHAL GRAMIN BANK(607232)
106 GANGEV MP-13-004-028-001/1231-C
(BANS) 		1713004028NRG24180620230071843 20/06/2023 lallu saket 1713004028WL007223 lallu saket 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523143554 lallusaket MADHYANCHAL GRAMIN BANK(607232)
107 GANGEV MP-13-004-028-001/1356-C
(BANS) 		1713004028NRG24180620230071826 20/06/2023 USHA MISHRA 1713004028WL007216 USHA MISHRA 00602 SBIN0RRMBGB 1768 1768 Processed 24/06/2023 523143554 USHAMISHRA MADHYANCHAL GRAMIN BANK(607232)
108 GANGEV MP-13-004-028-001/1378-B
(BANS) 		1713004028NRG24180620230071841 20/06/2023 rajni 1713004028WL007222 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143554 rajni MADHYANCHAL GRAMIN BANK(607232)
109 GANGEV MP-13-004-028-001/1378-C
(BANS) 		1713004028NRG24180620230071837 20/06/2023 VALDEV SAKET 1713004028WL007221 VALDEV SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523143554 VALDEVSAKET MADHYANCHAL GRAMIN BANK(607232)
110 GANGEV MP-13-004-028-001/1390
(BANS) 		1713004028NRG24180620230071847 20/06/2023 SATYANARAYAN SAKET 1713004028WL007224 SATYANARAYAN SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523143554 SATYANARAYANSAKET BANK OF BARODA(606985)
111 GANGEV MP-13-004-028-001/1399
(BANS) 		1713004028NRG24180620230071820 20/06/2023 vidya saket 1713004028WL007213 vidya saket 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523143554 vidyasaket MADHYANCHAL GRAMIN BANK(607232)
112 GANGEV MP-13-004-028-001/1544
(BANS) 		1713004028NRG24180620230071845 20/06/2023 hasmat bano 1713004028WL007223 hasmat bano 00602 SBIN0RRMBGB 1989 1989 Processed 24/06/2023 523143554 hasmatbano MADHYANCHAL GRAMIN BANK(607232)
113 GANGEV MP-13-004-028-001/251
(BANS) 		1713004028NRG24180620230071835 20/06/2023 RAMVATI JAISWAL 1713004028WL007220 RAMVATI JAISWAL 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523143554 RAMVATIJAISWAL MADHYANCHAL GRAMIN BANK(607232)
114 GANGEV MP-13-004-028-001/701-B
(BANS) 		1713004028NRG24180620230071822 20/06/2023 ramnaresh tiwari 1713004028WL007214 ramnaresh tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523143554 ramnareshtiwari MADHYANCHAL GRAMIN BANK(607232)
115 GANGEV MP-13-004-030-006/114
(HINAUTI) 		1713004030NRG24190620230074758 20/06/2023 Kaylasu saket 1713004030WL007612 Kaylasu saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 Kaylasusaket MADHYANCHAL GRAMIN BANK(607232)
116 GANGEV MP-13-004-030-006/137
(HINAUTI) 		1713004030NRG24190620230074760 20/06/2023 uma devu kol 1713004030WL007612 uma devu kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 umadevukol UNION BANK OF INDIA(508500)
117 GANGEV MP-13-004-030-006/144
(HINAUTI) 		1713004030NRG24190620230074761 20/06/2023 RAJ BAHOR SHUKLA 1713004030WL007612 RAJ BAHOR SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 RAJBAHORSHUKLA MADHYANCHAL GRAMIN BANK(607232)
118 GANGEV MP-13-004-030-006/158
(HINAUTI) 		1713004030NRG24190620230074762 20/06/2023 nandlaal 1713004030WL007612 nandlaal 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 nandlaal MADHYANCHAL GRAMIN BANK(607232)
119 GANGEV MP-13-004-030-006/17
(HINAUTI) 		1713004030NRG24190620230074765 20/06/2023 bella saket 1713004030WL007612 bella saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 bellasaket MADHYANCHAL GRAMIN BANK(607232)
120 GANGEV MP-13-004-030-006/17
(HINAUTI) 		1713004030NRG24190620230074766 20/06/2023 ramwati 1713004030WL007612 ramwati 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 ramwati MADHYANCHAL GRAMIN BANK(607232)
121 GANGEV MP-13-004-030-006/170
(HINAUTI) 		1713004030NRG24190620230074767 20/06/2023 Santosh 1713004030WL007612 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 Santosh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
122 GANGEV MP-13-004-030-006/19
(HINAUTI) 		1713004030NRG24190620230074769 20/06/2023 rajbahor 1713004030WL007612 rajbahor 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 rajbahor MADHYANCHAL GRAMIN BANK(607232)
123 GANGEV MP-13-004-030-006/19
(HINAUTI) 		1713004030NRG24190620230074770 20/06/2023 sapna 1713004030WL007612 sapna 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 sapna INDIAN BANK(607105)
124 GANGEV MP-13-004-030-006/196-A
(HINAUTI) 		1713004030NRG24190620230074772 20/06/2023 Rekha saket 1713004030WL007612 Rekha saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 Rekhasaket MADHYANCHAL GRAMIN BANK(607232)
125 GANGEV MP-13-004-030-006/24
(HINAUTI) 		1713004030NRG24190620230074776 20/06/2023 sukhhi 1713004030WL007612 sukhhi 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 sukhhi MADHYANCHAL GRAMIN BANK(607232)
126 GANGEV MP-13-004-030-006/28
(HINAUTI) 		1713004030NRG24190620230074779 20/06/2023 bhagirathi 1713004030WL007612 bhagirathi 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 bhagirathi INDIAN BANK(607105)
127 GANGEV MP-13-004-030-006/28
(HINAUTI) 		1713004030NRG24190620230074778 20/06/2023 bhagirathi 1713004030WL007612 bhagirathi 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 bhagirathi MADHYANCHAL GRAMIN BANK(607232)
128 GANGEV MP-13-004-030-006/30
(HINAUTI) 		1713004030NRG24190620230074785 20/06/2023 gendiya 1713004030WL007612 gendiya 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 gendiya MADHYANCHAL GRAMIN BANK(607232)
129 GANGEV MP-13-004-030-006/33
(HINAUTI) 		1713004030NRG24190620230074792 20/06/2023 motilal 1713004030WL007612 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 motilal MADHYANCHAL GRAMIN BANK(607232)
130 GANGEV MP-13-004-030-006/44
(HINAUTI) 		1713004030NRG24190620230074793 20/06/2023 ramlal 1713004030WL007612 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 ramlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
131 GANGEV MP-13-004-030-006/46
(HINAUTI) 		1713004030NRG24190620230074795 20/06/2023 shivkali 1713004030WL007612 shivkali 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 shivkali MADHYANCHAL GRAMIN BANK(607232)
132 GANGEV MP-13-004-030-006/46
(HINAUTI) 		1713004030NRG24190620230074794 20/06/2023 shivnath 1713004030WL007612 shivnath 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 shivnath MADHYANCHAL GRAMIN BANK(607232)
133 GANGEV MP-13-004-030-006/47
(HINAUTI) 		1713004030NRG24190620230074796 20/06/2023 kaushiliya 1713004030WL007612 kaushiliya 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 kaushiliya MADHYANCHAL GRAMIN BANK(607232)
134 GANGEV MP-13-004-030-006/48
(HINAUTI) 		1713004030NRG24190620230074797 20/06/2023 kalawati 1713004030WL007612 kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 kalawati MADHYANCHAL GRAMIN BANK(607232)
135 GANGEV MP-13-004-030-006/49
(HINAUTI) 		1713004030NRG24190620230074798 20/06/2023 nepal 1713004030WL007612 nepal 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 nepal MADHYANCHAL GRAMIN BANK(607232)
136 GANGEV MP-13-004-030-006/49
(HINAUTI) 		1713004030NRG24190620230074799 20/06/2023 suman 1713004030WL007612 suman 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 suman MADHYANCHAL GRAMIN BANK(607232)
137 GANGEV MP-13-004-030-006/51
(HINAUTI) 		1713004030NRG24190620230074800 20/06/2023 rajendr saket 1713004030WL007612 rajendr saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 rajendrsaket MADHYANCHAL GRAMIN BANK(607232)
138 GANGEV MP-13-004-030-006/51
(HINAUTI) 		1713004030NRG24190620230074801 20/06/2023 sursari 1713004030WL007612 sursari 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 sursari MADHYANCHAL GRAMIN BANK(607232)
139 GANGEV MP-13-004-030-006/81
(HINAUTI) 		1713004030NRG24190620230074802 20/06/2023 nisha 1713004030WL007612 nisha 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
140 GANGEV MP-13-004-030-006/86
(HINAUTI) 		1713004030NRG24190620230074804 20/06/2023 Rajeshwari pd upadhyay 1713004030WL007612 Rajeshwari pd upadhyay 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 Rajeshwaripdupadhyay JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
141 GANGEV MP-13-004-032-001/310
(PADUAA) 		1713004000NRG24200620230075314 20/06/2023 chandr gopal 1713004WL007693 chandr gopal 00602 SBIN0RRMBGB 2431 2431 Processed 24/06/2023 523143554 chandrgopal INDIAN BANK(607105)
142 GANGEV MP-13-004-032-001/745
(PADUAA) 		1713004000NRG24200620230075318 20/06/2023 HANUMAN 1713004WL007693 HANUMAN 00602 SBIN0RRMBGB 2431 2431 Processed 24/06/2023 523143554 HANUMAN MADHYANCHAL GRAMIN BANK(607232)
143 GANGEV MP-13-004-040-001/437
(GUDHWA) 		1713004040NRG24190620230074669 20/06/2023 SAVITRI DEVI 1713004040WL007595 SAVITRI DEVI 00602 SBIN0RRMBGB 3315 3315 Processed 24/06/2023 523143554 SAVITRIDEVI UNION BANK OF INDIA(508500)
144 GANGEV MP-13-004-040-001/53
(GUDHWA) 		1713004040NRG24190620230074565 20/06/2023 PAPPI DEVI KOL 1713004040WL007576 PAPPI DEVI KOL 00602 SBIN0RRMBGB 3315 3315 Processed 24/06/2023 523143554 PAPPIDEVIKOL MADHYANCHAL GRAMIN BANK(607232)
145 GANGEV MP-13-004-048-001/118
(CHHIULA) 		1713004048NRG24180620230071920 20/06/2023 BUTANIYA KOL 1713004048WL007259 BUTANIYA KOL 00602 SBIN0RRMBGB 442 442 Processed 24/06/2023 523143554 BUTANIYAKOL UNION BANK OF INDIA(508500)
146 GANGEV MP-13-004-048-001/17
(CHHIULA) 		1713004048NRG24180620230071921 20/06/2023 narayan 1713004048WL007259 narayan 00602 SBIN0RRMBGB 442 442 Processed 24/06/2023 523143554 narayan MADHYANCHAL GRAMIN BANK(607232)
147 GANGEV MP-13-004-048-001/19
(CHHIULA) 		1713004048NRG24180620230071922 20/06/2023 SUKWARIYA SAKET 1713004048WL007259 SUKWARIYA SAKET 00602 SBIN0RRMBGB 442 442 Processed 24/06/2023 523143554 SUKWARIYASAKET UNION BANK OF INDIA(508500)
148 GANGEV MP-13-004-048-001/91
(CHHIULA) 		1713004048NRG24180620230071924 20/06/2023 SAMPATTI KOL 1713004048WL007259 SAMPATTI KOL 00602 SBIN0RRMBGB 442 442 Processed 24/06/2023 523143554 SAMPATTIKOL MADHYANCHAL GRAMIN BANK(607232)
149 GANGEV MP-13-004-049-001/1123-B
(JODAURI ) 		1713004049NRG24200620230075007 20/06/2023 Ramesh 1713004049WL007635 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523143554 Ramesh MADHYANCHAL GRAMIN BANK(607232)
150 GANGEV MP-13-004-049-001/1124-A
(JODAURI ) 		1713004049NRG24200620230075008 20/06/2023 Ramdarsan 1713004049WL007635 Ramdarsan 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523143554 Ramdarsan MADHYANCHAL GRAMIN BANK(607232)
151 GANGEV MP-13-004-049-002/469
(JODAURI ) 		1713004049NRG24200620230075004 20/06/2023 chhotrlal kol 1713004049WL007634 chhotrlal kol 00602 SBIN0RRMBGB 442 442 Processed 24/06/2023 523143554 chhotrlalkol MADHYANCHAL GRAMIN BANK(607232)
152 GANGEV MP-13-004-049-002/818-A
(JODAURI ) 		1713004049NRG24200620230075005 20/06/2023 Saukhilal 1713004049WL007634 Saukhilal 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523143554 Saukhilal MADHYANCHAL GRAMIN BANK(607232)
153 GANGEV MP-13-004-063-001/470
(AGADAL) 		1713004063NRG24190620230074648 20/06/2023 Rajesh 1713004063WL007592 Rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523143554 Rajesh MADHYANCHAL GRAMIN BANK(607232)
154 GANGEV MP-13-004-081-003/44
(CHANDEH) 		1713004081NRG24180620230071684 20/06/2023 Radhe Kol 1713004081WL007167 Radhe Kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143554 RadheKol MADHYANCHAL GRAMIN BANK(607232)
155 GANGEV MP-13-004-084-002/69
(DUWGAWAN) 		1713004084NRG24180620230071860 20/06/2023 paras 1713004084WL007236 paras 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523143554 paras UNION BANK OF INDIA(508500)
SubTotal 94367 94367
156 GANGEV MP-13-004-040-001/156
(GUDHWA) 		1713004040NRG24190620230074668 20/06/2023 SUNITA 1713004040WL007595 SUNITA 00688 FINO0001001 3315 3315 Processed 24/06/2023 523143554 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 343618 343618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_200623APB_FTO_110797 Bank of Baroda BARB0REWAXX REWA, M.P. 9027
2 GANGEV MP1713004_200623APB_FTO_110797 Indian Bank IDIB000B556 Baikunthapur 17120
3 GANGEV MP1713004_200623APB_FTO_110797 Indian Bank IDIB000D591 Dewas-Rewa 19980
4 GANGEV MP1713004_200623APB_FTO_110797 Indian Bank IDIB000G534 Garh 8840
5 GANGEV MP1713004_200623APB_FTO_110797 Indian Bank IDIB000G566 Ghum Katra 18785
6 GANGEV MP1713004_200623APB_FTO_110797 Indian Bank IDIB000M609 Mangawa 1105
7 GANGEV MP1713004_200623APB_FTO_110797 Indian Bank IDIB000R633 REWA CIVIL LINES 1547
8 GANGEV MP1713004_200623APB_FTO_110797 Punjab National Bank PUNB0086800 SIRMOUR 1547
9 GANGEV MP1713004_200623APB_FTO_110797 Punjab National Bank PUNB0165310 Saket Nagar Bhopal 3315
10 GANGEV MP1713004_200623APB_FTO_110797 State Bank of India SBIN0000468 REWA MAIN 3315
11 GANGEV MP1713004_200623APB_FTO_110797 State Bank of India SBIN0002838 CHAKGHAT 7956
12 GANGEV MP1713004_200623APB_FTO_110797 State Bank of India SBIN0006275 TEONI 39026
13 GANGEV MP1713004_200623APB_FTO_110797 State Bank of India SBIN0010827 MAUGANJ 4165
14 GANGEV MP1713004_200623APB_FTO_110797 State Bank of India SBIN0016746 MANGAWAN 5715
15 GANGEV MP1713004_200623APB_FTO_110797 State Bank of India SBIN0016746 MANGAWAN, REWA 3094
16 GANGEV MP1713004_200623APB_FTO_110797 Union Bank of India UBIN0537306 REWA 3315
17 GANGEV MP1713004_200623APB_FTO_110797 Union Bank of India UBIN0538990 A V HANUMANA 1105
18 GANGEV MP1713004_200623APB_FTO_110797 Union Bank of India UBIN0541729 GANGEO 21941
19 GANGEV MP1713004_200623APB_FTO_110797 Union Bank of India UBIN0541800 SIRMOUR 3094
20 GANGEV MP1713004_200623APB_FTO_110797 Union Bank of India UBIN0546640 SAGRA 9945
21 GANGEV MP1713004_200623APB_FTO_110797 Union Bank of India UBIN0546658 TENDUN 14297
22 GANGEV MP1713004_200623APB_FTO_110797 Union Bank of India UBIN0548430 BHALUHA 3315
23 GANGEV MP1713004_200623APB_FTO_110797 Union Bank of India UBIN0561169 MANGANWAN 22729
24 GANGEV MP1713004_200623APB_FTO_110797 Union Bank of India UBIN0563137 NEHRU NAGAR 3315
25 GANGEV MP1713004_200623APB_FTO_110797 Union Bank of India UBIN0576441 LALGAON 18343
26 GANGEV MP1713004_200623APB_FTO_110797 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3315
27 GANGEV MP1713004_200623APB_FTO_110797 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1547
28 GANGEV MP1713004_200623APB_FTO_110797 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 63427
29 GANGEV MP1713004_200623APB_FTO_110797 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1326
30 GANGEV MP1713004_200623APB_FTO_110797 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 8840
31 GANGEV MP1713004_200623APB_FTO_110797 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 4862
32 GANGEV MP1713004_200623APB_FTO_110797 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 6630
33 GANGEV MP1713004_200623APB_FTO_110797 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1105
34 GANGEV MP1713004_200623APB_FTO_110797 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3315
35 GANGEV MP1713004_200623APB_FTO_110797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

Download In Excel