Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_271023APB_FTO_334940
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGEV MP-13-004-009-001/1506
(LALGAON) 		1713004000NRG24271020230268415 27/10/2023 RAJMANI KOL 1713004WL037238 RAJMANI KOL 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 305022337 RAJMANIKOL INDIAN BANK(607105)
2 GANGEV MP-13-004-009-001/1814-A
(LALGAON) 		1713004000NRG24271020230268432 27/10/2023 Renu Kol 1713004WL037238 Renu Kol 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 305022337 RenuKol BANK OF BARODA(606985)
3 GANGEV MP-13-004-009-001/1940
(LALGAON) 		1713004000NRG24271020230268437 27/10/2023 Pravin 1713004WL037238 Pravin 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 305022337 Pravin UNION BANK OF INDIA(508500)
4 GANGEV MP-13-004-009-001/1944
(LALGAON) 		1713004000NRG24271020230268440 27/10/2023 Anand 1713004WL037238 Anand 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 305022337 Anand BANK OF BARODA(606985)
5 GANGEV MP-13-004-066-004/438
(PARASI) 		1713004000NRG24271020230267916 27/10/2023 Santima tiwari 1713004WL037174 Santima tiwari 00045 BARB0REWAXX 221 221 Processed 09/11/2023 305022337 Santimatiwari BANK OF BARODA(606985)
6 GANGEV MP-13-004-082-001/216-A
(MADHI KHURD) 		1713004082NRG24271020230268368 27/10/2023 Shyambati 1713004082WL037230 Shyambati 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 305022337 Shyambati BANK OF BARODA(606985)
7 GANGEV MP-13-004-082-001/596
(MADHI KHURD) 		1713004082NRG24271020230268374 27/10/2023 Dasrath kol 1713004082WL037230 Dasrath kol 00045 BARB0REWAXX 221 221 Processed 09/11/2023 305022337 Dasrathkol BANK OF BARODA(606985)
SubTotal 8840 8840
8 GANGEV MP-13-004-066-004/470
(PARASI) 		1713004000NRG24271020230267917 27/10/2023 Sangeeta tiwari 1713004WL037174 Sangeeta tiwari 00078 CNRB0017728 10 10 Processed 09/11/2023 305022337 Sangeetatiwari INDIAN BANK(607105)
SubTotal 10 10
9 GANGEV MP-13-004-083-004/475
(SATHINI) 		1713004083NRG24271020230267680 27/10/2023 sandhya tiwari 1713004083WL037144 sandhya tiwari 00078 CNRB0017876 1105 1105 Processed 09/11/2023 305022337 sandhyatiwari CANARA BANK(508532)
SubTotal 1105 1105
10 GANGEV MP-13-004-045-002/429
(DHAUDHKI) 		1713004045NRG24271020230268463 27/10/2023 Vinita Patel 1713004045WL037240 Vinita Patel 00176 IDIB000B556 1105 1105 Processed 09/11/2023 305022337 VinitaPatel INDIAN BANK(607105)
11 GANGEV MP-13-004-056-002/4-B
(DUBAHAI KHURD) 		1713004056NRG24271020230267824 27/10/2023 Brijlal saket 1713004056WL037162 Brijlal saket 00176 IDIB000B556 3060 3060 Processed 09/11/2023 305022337 Brijlalsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 4165 4165
12 GANGEV MP-13-004-009-001/1812-A
(LALGAON) 		1713004000NRG24271020230268430 27/10/2023 Ravendra Kol 1713004WL037238 Ravendra Kol 00176 IDIB000D591 1326 1326 Processed 09/11/2023 305022337 RavendraKol INDIAN BANK(607105)
13 GANGEV MP-13-004-009-001/1813-A
(LALGAON) 		1713004000NRG24271020230268431 27/10/2023 Shakuntla Kol 1713004WL037238 Shakuntla Kol 00176 IDIB000D591 1326 1326 Processed 09/11/2023 305022337 ShakuntlaKol UNION BANK OF INDIA(508500)
14 GANGEV MP-13-004-009-001/1817-A
(LALGAON) 		1713004000NRG24271020230268433 27/10/2023 Vinod 1713004WL037238 Vinod 00176 IDIB000D591 1326 1326 Processed 09/11/2023 305022337 Vinod UNION BANK OF INDIA(508500)
15 GANGEV MP-13-004-009-001/1818-A
(LALGAON) 		1713004000NRG24271020230268434 27/10/2023 Somvati Saket 1713004WL037238 Somvati Saket 00176 IDIB000D591 1326 1326 Processed 09/11/2023 305022337 SomvatiSaket UNION BANK OF INDIA(508500)
16 GANGEV MP-13-004-009-001/1819-A
(LALGAON) 		1713004000NRG24271020230268435 27/10/2023 Kashi Prasad Saket 1713004WL037238 Kashi Prasad Saket 00176 IDIB000D591 1326 1326 Processed 09/11/2023 305022337 KashiPrasadSaket INDIAN BANK(607105)
17 GANGEV MP-13-004-009-001/1942
(LALGAON) 		1713004000NRG24271020230268439 27/10/2023 Savitri 1713004WL037238 Savitri 00176 IDIB000D591 1326 1326 Processed 09/11/2023 305022337 Savitri INDIAN BANK(607105)
18 GANGEV MP-13-004-009-001/2266-C
(LALGAON) 		1713004000NRG24271020230268444 27/10/2023 Naveen 1713004WL037238 Naveen 00176 IDIB000D591 1326 1326 Processed 09/11/2023 305022337 Naveen INDIAN BANK(607105)
19 GANGEV MP-13-004-038-001/176
(BELWA KURMIYAN) 		1713004038NRG24261020230267309 27/10/2023 SEEMA SAKET 1713004038WL037114 SEEMA SAKET 00176 IDIB000D591 4 4 Processed 09/11/2023 305022337 SEEMASAKET INDIAN BANK(607105)
20 GANGEV MP-13-004-038-001/183
(BELWA KURMIYAN) 		1713004038NRG24261020230267311 27/10/2023 kiran Saket 1713004038WL037114 kiran Saket 00176 IDIB000D591 4 4 Processed 09/11/2023 305022337 kiranSaket INDIAN BANK(607105)
21 GANGEV MP-13-004-038-001/427
(BELWA KURMIYAN) 		1713004038NRG24261020230267323 27/10/2023 Kailash Patel 1713004038WL037114 Kailash Patel 00176 IDIB000D591 4 4 Processed 09/11/2023 305022337 KailashPatel MADHYANCHAL GRAMIN BANK(607232)
22 GANGEV MP-13-004-038-001/449
(BELWA KURMIYAN) 		1713004038NRG24261020230267324 27/10/2023 Dileep Kumar Patel 1713004038WL037114 Dileep Kumar Patel 00176 IDIB000D591 4 4 Processed 09/11/2023 305022337 DileepKumarPatel INDIAN BANK(607105)
23 GANGEV MP-13-004-038-001/557
(BELWA KURMIYAN) 		1713004038NRG24261020230267337 27/10/2023 chandra wati 1713004038WL037114 chandra wati 00176 IDIB000D591 4 4 Processed 09/11/2023 305022337 chandrawati INDIAN BANK(607105)
24 GANGEV MP-13-004-038-001/684
(BELWA KURMIYAN) 		1713004038NRG24261020230267338 27/10/2023 DADHIWAL PRASAD PATEL 1713004038WL037114 DADHIWAL PRASAD PATEL 00176 IDIB000D591 4 4 Processed 09/11/2023 305022337 DADHIWALPRASADPATEL INDIAN BANK(607105)
25 GANGEV MP-13-004-038-001/699
(BELWA KURMIYAN) 		1713004038NRG24261020230267341 27/10/2023 BHUPATI PATEL 1713004038WL037114 BHUPATI PATEL 00176 IDIB000D591 4 4 Processed 09/11/2023 305022337 BHUPATIPATEL INDIAN BANK(607105)
SubTotal 9310 9310
26 GANGEV MP-13-004-051-001/141
(DHAWAIYA) 		1713004051NRG24271020230268398 27/10/2023 Sonu Devi Kol 1713004051WL037236 Sonu Devi Kol 00176 IDIB000M609 1105 1105 Processed 09/11/2023 305022337 SonuDeviKol INDUSIND BANK(607189)
27 GANGEV MP-13-004-051-002/294
(DHAWAIYA) 		1713004051NRG24271020230268405 27/10/2023 anju saket 1713004051WL037236 anju saket 00176 IDIB000M609 1105 1105 Processed 10/11/2023 305022337 anjusaket STATE BANK OF INDIA(508548)
28 GANGEV MP-13-004-051-002/316
(DHAWAIYA) 		1713004051NRG24271020230268409 27/10/2023 Brijmohan 1713004051WL037236 Brijmohan 00176 IDIB000M609 1105 1105 Processed 09/11/2023 305022337 Brijmohan CANARA BANK(508532)
29 GANGEV MP-13-004-083-001/563
(SATHINI) 		1713004083NRG24271020230267655 27/10/2023 SANKAT MOCHAN TIWARI 1713004083WL037144 SANKAT MOCHAN TIWARI 00176 IDIB000M609 1105 1105 Processed 09/11/2023 305022337 SANKATMOCHANTIWARI INDIAN BANK(607105)
30 GANGEV MP-13-004-088-001/388
(BUDAWA) 		1713004088NRG24251020230265822 27/10/2023 manish 1713004088WL036944 manish 00176 IDIB000M609 1326 1326 Processed 09/11/2023 305022337 manish INDIAN BANK(607105)
SubTotal 5746 5746
31 GANGEV MP-13-004-083-001/558
(SATHINI) 		1713004083NRG24271020230267651 27/10/2023 SHITAL PATEL 1713004083WL037144 SHITAL PATEL 00176 IDIB000R509 1105 1105 Processed 09/11/2023 305022337 SHITALPATEL INDIAN BANK(607105)
32 GANGEV MP-13-004-083-003/17
(SATHINI) 		1713004083NRG24271020230267660 27/10/2023 SURENDRA PRASAD MISHRA 1713004083WL037144 SURENDRA PRASAD MISHRA 00176 IDIB000R509 1105 1105 Processed 09/11/2023 305022337 SURENDRAPRASADMISHRA INDIAN BANK(607105)
33 GANGEV MP-13-004-083-004/1
(SATHINI) 		1713004083NRG24271020230267666 27/10/2023 parvati 1713004083WL037144 parvati 00176 IDIB000R509 1105 1105 Processed 09/11/2023 305022337 parvati INDIAN BANK(607105)
34 GANGEV MP-13-004-083-004/120
(SATHINI) 		1713004083NRG24271020230267667 27/10/2023 gyanwati mishra 1713004083WL037144 gyanwati mishra 00176 IDIB000R509 1105 1105 Processed 09/11/2023 305022337 gyanwatimishra INDIAN BANK(607105)
35 GANGEV MP-13-004-083-004/146
(SATHINI) 		1713004083NRG24271020230267670 27/10/2023 GOPINATH YADAV 1713004083WL037144 GOPINATH YADAV 00176 IDIB000R509 1105 1105 Processed 09/11/2023 305022337 GOPINATHYADAV INDIAN BANK(607105)
36 GANGEV MP-13-004-083-004/30
(SATHINI) 		1713004083NRG24271020230267672 27/10/2023 ramlal 1713004083WL037144 ramlal 00176 IDIB000R509 1105 1105 Processed 09/11/2023 305022337 ramlal INDIAN BANK(607105)
37 GANGEV MP-13-004-083-004/408
(SATHINI) 		1713004083NRG24271020230267673 27/10/2023 anant kumar mishra 1713004083WL037144 anant kumar mishra 00176 IDIB000R509 1105 1105 Processed 09/11/2023 305022337 anantkumarmishra INDIAN BANK(607105)
38 GANGEV MP-13-004-083-004/474
(SATHINI) 		1713004083NRG24271020230267679 27/10/2023 sanat kumar tiwari 1713004083WL037144 sanat kumar tiwari 00176 IDIB000R509 1105 1105 Processed 09/11/2023 305022337 sanatkumartiwari MADHYANCHAL GRAMIN BANK(607232)
39 GANGEV MP-13-004-083-004/503
(SATHINI) 		1713004083NRG24271020230267684 27/10/2023 chhottan bai kol 1713004083WL037144 chhottan bai kol 00176 IDIB000R509 1105 1105 Processed 09/11/2023 305022337 chhottanbaikol INDIAN BANK(607105)
40 GANGEV MP-13-004-083-004/562
(SATHINI) 		1713004083NRG24271020230267687 27/10/2023 DHIRENDRA KUMAR MISHRA 1713004083WL037144 DHIRENDRA KUMAR MISHRA 00176 IDIB000R509 1105 1105 Processed 10/11/2023 305022337 DHIRENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
41 GANGEV MP-13-004-083-004/6
(SATHINI) 		1713004083NRG24271020230267688 27/10/2023 KASHI KOL 1713004083WL037144 KASHI KOL 00176 IDIB000R509 1105 1105 Processed 09/11/2023 305022337 KASHIKOL INDIAN BANK(607105)
42 GANGEV MP-13-004-083-004/74
(SATHINI) 		1713004083NRG24271020230267689 27/10/2023 ANJANI KUMAR GAUTAM 1713004083WL037144 ANJANI KUMAR GAUTAM 00176 IDIB000R509 1105 1105 Processed 10/11/2023 305022337 ANJANIKUMARGAUTAM STATE BANK OF INDIA(508548)
43 GANGEV MP-13-004-083-004/75
(SATHINI) 		1713004083NRG24271020230267690 27/10/2023 NARENDRA PD MISHRA 1713004083WL037144 NARENDRA PD MISHRA 00176 IDIB000R509 1105 1105 Processed 09/11/2023 305022337 NARENDRAPDMISHRA UNION BANK OF INDIA(508500)
SubTotal 14365 14365
44 GANGEV MP-13-004-048-001/17
(CHHIULA) 		1713004048NRG24261020230267594 27/10/2023 Sudha Saket 1713004048WL037139 Sudha Saket 00176 IDIB000R632 1105 1105 Processed 09/11/2023 305022337 SudhaSaket INDIAN BANK(607105)
SubTotal 1105 1105
45 GANGEV MP-13-004-083-003/7
(SATHINI) 		1713004083NRG24271020230267664 27/10/2023 VIJAY KANT MISHRA 1713004083WL037144 VIJAY KANT MISHRA 00415 SBIN0004667 1105 1105 Processed 10/11/2023 305022337 VIJAYKANTMISHRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 GANGEV MP-13-004-045-002/109
(DHAUDHKI) 		1713004045NRG24271020230268457 27/10/2023 MR. SIYAPREETAM PATEL 1713004045WL037240 MR. SIYAPREETAM PATEL 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 MR.SIYAPREETAMPATEL STATE BANK OF INDIA(508548)
47 GANGEV MP-13-004-045-002/302
(DHAUDHKI) 		1713004045NRG24271020230268459 27/10/2023 Mr. MUNNA LAL KOL 1713004045WL037240 Mr. MUNNA LAL KOL 00415 SBIN0006275 1105 1105 Processed 09/11/2023 305022337 Mr.MUNNALALKOL UNION BANK OF INDIA(508500)
48 GANGEV MP-13-004-045-002/428-C
(DHAUDHKI) 		1713004045NRG24271020230268461 27/10/2023 Umashankar kol 1713004045WL037240 Umashankar kol 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 Umashankarkol STATE BANK OF INDIA(508548)
49 GANGEV MP-13-004-045-002/62
(DHAUDHKI) 		1713004045NRG24271020230268464 27/10/2023 Kalika Prasad 1713004045WL037240 Kalika Prasad 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 KalikaPrasad STATE BANK OF INDIA(508548)
50 GANGEV MP-13-004-045-002/84
(DHAUDHKI) 		1713004045NRG24271020230268466 27/10/2023 RAJESH KORI 1713004045WL037240 RAJESH KORI 00415 SBIN0006275 1105 1105 Processed 09/11/2023 305022337 RAJESHKORI UNION BANK OF INDIA(508500)
51 GANGEV MP-13-004-048-001/53
(CHHIULA) 		1713004048NRG24261020230267599 27/10/2023 Badri Saket 1713004048WL037139 Badri Saket 00415 SBIN0006275 5 5 Processed 09/11/2023 305022337 BadriSaket UNION BANK OF INDIA(508500)
52 GANGEV MP-13-004-056-002/3-B
(DUBAHAI KHURD) 		1713004056NRG24271020230267823 27/10/2023 Anit Kumar saket 1713004056WL037162 Anit Kumar saket 00415 SBIN0006275 3060 3060 Processed 10/11/2023 305022337 AnitKumarsaket STATE BANK OF INDIA(508548)
53 GANGEV MP-13-004-083-001/527
(SATHINI) 		1713004083NRG24271020230267648 27/10/2023 SHASHIPRABHA TIWARI 1713004083WL037144 SHASHIPRABHA TIWARI 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 SHASHIPRABHATIWARI STATE BANK OF INDIA(508548)
54 GANGEV MP-13-004-083-001/529
(SATHINI) 		1713004083NRG24271020230267649 27/10/2023 CHANDRAKALI TIWARI 1713004083WL037144 CHANDRAKALI TIWARI 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 CHANDRAKALITIWARI STATE BANK OF INDIA(508548)
55 GANGEV MP-13-004-083-001/530
(SATHINI) 		1713004083NRG24271020230267650 27/10/2023 PRACHNA TIWARI 1713004083WL037144 PRACHNA TIWARI 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 PRACHNATIWARI STATE BANK OF INDIA(508548)
56 GANGEV MP-13-004-083-001/561
(SATHINI) 		1713004083NRG24271020230267653 27/10/2023 ANIL KUMAR TIWARI 1713004083WL037144 ANIL KUMAR TIWARI 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 ANILKUMARTIWARI STATE BANK OF INDIA(508548)
57 GANGEV MP-13-004-083-001/562
(SATHINI) 		1713004083NRG24271020230267654 27/10/2023 SAROJ TIWARI 1713004083WL037144 SAROJ TIWARI 00415 SBIN0006275 1105 1105 Processed 09/11/2023 305022337 SAROJTIWARI INDIAN BANK(607105)
58 GANGEV MP-13-004-083-003/14
(SATHINI) 		1713004083NRG24271020230267657 27/10/2023 richa mishra 1713004083WL037144 richa mishra 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 richamishra STATE BANK OF INDIA(508548)
59 GANGEV MP-13-004-083-003/4
(SATHINI) 		1713004083NRG24271020230267662 27/10/2023 sushila mishra 1713004083WL037144 sushila mishra 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 sushilamishra STATE BANK OF INDIA(508548)
60 GANGEV MP-13-004-083-004/127
(SATHINI) 		1713004083NRG24271020230267668 27/10/2023 RAMESHWAR PRASAD GAUTAM 1713004083WL037144 RAMESHWAR PRASAD GAUTAM 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 RAMESHWARPRASADGAUTAM STATE BANK OF INDIA(508548)
61 GANGEV MP-13-004-083-004/127
(SATHINI) 		1713004083NRG24271020230267669 27/10/2023 sudama devi gautam 1713004083WL037144 sudama devi gautam 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 sudamadevigautam STATE BANK OF INDIA(508548)
62 GANGEV MP-13-004-083-004/147
(SATHINI) 		1713004083NRG24271020230267671 27/10/2023 ARCHANA MISHRA 1713004083WL037144 ARCHANA MISHRA 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 ARCHANAMISHRA STATE BANK OF INDIA(508548)
63 GANGEV MP-13-004-083-004/424
(SATHINI) 		1713004083NRG24271020230267674 27/10/2023 rajesh tiwari 1713004083WL037144 rajesh tiwari 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 rajeshtiwari STATE BANK OF INDIA(508548)
64 GANGEV MP-13-004-083-004/430
(SATHINI) 		1713004083NRG24271020230267675 27/10/2023 chakramnai gautam 1713004083WL037144 chakramnai gautam 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 chakramnaigautam STATE BANK OF INDIA(508548)
65 GANGEV MP-13-004-083-004/473
(SATHINI) 		1713004083NRG24271020230267678 27/10/2023 shashi mishra 1713004083WL037144 shashi mishra 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 shashimishra STATE BANK OF INDIA(508548)
66 GANGEV MP-13-004-083-004/498
(SATHINI) 		1713004083NRG24271020230267681 27/10/2023 SHILA YADAV 1713004083WL037144 SHILA YADAV 00415 SBIN0006275 1105 1105 Processed 09/11/2023 305022337 SHILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANGEV MP-13-004-083-004/502
(SATHINI) 		1713004083NRG24271020230267683 27/10/2023 pawan mishra 1713004083WL037144 pawan mishra 00415 SBIN0006275 1105 1105 Processed 10/11/2023 305022337 pawanmishra STATE BANK OF INDIA(508548)
68 GANGEV MP-13-004-083-004/528
(SATHINI) 		1713004083NRG24271020230267685 27/10/2023 VIMLA GAUTAM 1713004083WL037144 VIMLA GAUTAM 00415 SBIN0006275 1105 1105 Processed 09/11/2023 305022337 VIMLAGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 GANGEV MP-13-004-088-001/169
(BUDAWA) 		1713004088NRG24251020230265821 27/10/2023 Vimlish dwivedi 1713004088WL036944 Vimlish dwivedi 00415 SBIN0006275 1326 1326 Processed 09/11/2023 305022337 Vimlishdwivedi IDFC BANK LIMITED(608117)
SubTotal 27596 27596
70 GANGEV MP-13-004-051-002/193
(DHAWAIYA) 		1713004051NRG24271020230268401 27/10/2023 Visarjan 1713004051WL037236 Visarjan 00415 SBIN0016746 1105 1105 Processed 10/11/2023 305022337 Visarjan STATE BANK OF INDIA(508548)
71 GANGEV MP-13-004-056-003/2-B
(DUBAHAI KHURD) 		1713004056NRG24271020230267825 27/10/2023 Babulal shukla 1713004056WL037162 Babulal shukla 00415 SBIN0016746 3060 3060 Processed 10/11/2023 305022337 Babulalshukla STATE BANK OF INDIA(508548)
72 GANGEV MP-13-004-056-005/4-B
(DUBAHAI KHURD) 		1713004056NRG24271020230267832 27/10/2023 ramkali kol 1713004056WL037163 ramkali kol 00415 SBIN0016746 3060 3060 Processed 10/11/2023 305022337 ramkalikol STATE BANK OF INDIA(508548)
73 GANGEV MP-13-004-083-003/10
(SATHINI) 		1713004083NRG24271020230267656 27/10/2023 ANAND BIHARI GAUTAM 1713004083WL037144 ANAND BIHARI GAUTAM 00415 SBIN0016746 1105 1105 Processed 10/11/2023 305022337 ANANDBIHARIGAUTAM STATE BANK OF INDIA(508548)
74 GANGEV MP-13-004-083-003/15
(SATHINI) 		1713004083NRG24271020230267658 27/10/2023 SARJANA MISHRA 1713004083WL037144 SARJANA MISHRA 00415 SBIN0016746 1105 1105 Processed 10/11/2023 305022337 SARJANAMISHRA STATE BANK OF INDIA(508548)
SubTotal 9435 9435
75 GANGEV MP-13-004-083-001/560
(SATHINI) 		1713004083NRG24271020230267652 27/10/2023 MEVA DEVI PATEL 1713004083WL037144 MEVA DEVI PATEL 00415 SBIN0030251 1105 1105 Processed 10/11/2023 305022337 MEVADEVIPATEL STATE BANK OF INDIA(508548)
76 GANGEV MP-13-004-083-003/16
(SATHINI) 		1713004083NRG24271020230267659 27/10/2023 GEETA MISHRA 1713004083WL037144 GEETA MISHRA 00415 SBIN0030251 1105 1105 Processed 10/11/2023 305022337 GEETAMISHRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
77 GANGEV MP-13-004-009-001/1614-A
(LALGAON) 		1713004000NRG24271020230268419 27/10/2023 Aprajita Singh 1713004WL037238 Aprajita Singh 00468 UBIN0532584 663 663 Processed 09/11/2023 305022337 AprajitaSingh UNION BANK OF INDIA(508500)
SubTotal 663 663
78 GANGEV MP-13-004-035-001/164
(AMAHAN) 		1713004035NRG24261020230267343 27/10/2023 Rammilan 1713004035WL037116 Rammilan 00468 UBIN0541729 884 884 Processed 09/11/2023 305022337 Rammilan UNION BANK OF INDIA(508500)
79 GANGEV MP-13-004-038-001/320
(BELWA KURMIYAN) 		1713004038NRG24261020230267317 27/10/2023 Rajkumari saket 1713004038WL037114 Rajkumari saket 00468 UBIN0541729 4 4 Processed 09/11/2023 305022337 Rajkumarisaket UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-038-001/320
(BELWA KURMIYAN) 		1713004038NRG24261020230267316 27/10/2023 suryabhan saket 1713004038WL037114 suryabhan saket 00468 UBIN0541729 4 4 Processed 09/11/2023 305022337 suryabhansaket UNION BANK OF INDIA(508500)
81 GANGEV MP-13-004-038-001/321
(BELWA KURMIYAN) 		1713004038NRG24261020230267318 27/10/2023 manish saket 1713004038WL037114 manish saket 00468 UBIN0541729 4 4 Processed 09/11/2023 305022337 manishsaket UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-056-003/4-B
(DUBAHAI KHURD) 		1713004056NRG24271020230267830 27/10/2023 Panchwati Shukla 1713004056WL037163 Panchwati Shukla 00468 UBIN0541729 3060 3060 Processed 09/11/2023 305022337 PanchwatiShukla UNION BANK OF INDIA(508500)
83 GANGEV MP-13-004-071-001/1020
(GANGEO) 		1713004071NRG24271020230268375 27/10/2023 navneet 1713004071WL037231 navneet 00468 UBIN0541729 1326 1326 Processed 09/11/2023 305022337 navneet BANK OF BARODA(606985)
84 GANGEV MP-13-004-071-001/530
(GANGEO) 		1713004071NRG24271020230268376 27/10/2023 mohanlal 1713004071WL037231 mohanlal 00468 UBIN0541729 1326 1326 Processed 09/11/2023 305022337 mohanlal UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-071-001/670
(GANGEO) 		1713004071NRG24271020230268377 27/10/2023 sundarlal 1713004071WL037231 sundarlal 00468 UBIN0541729 1547 1547 Processed 09/11/2023 305022337 sundarlal UNION BANK OF INDIA(508500)
86 GANGEV MP-13-004-082-001/376
(MADHI KHURD) 		1713004082NRG24271020230268370 27/10/2023 jageshwar kol 1713004082WL037230 jageshwar kol 00468 UBIN0541729 221 221 Processed 09/11/2023 305022337 jageshwarkol UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-082-001/391
(MADHI KHURD) 		1713004082NRG24271020230268371 27/10/2023 ramlakhan 1713004082WL037230 ramlakhan 00468 UBIN0541729 221 221 Processed 09/11/2023 305022337 ramlakhan UNION BANK OF INDIA(508500)
SubTotal 8597 8597
88 GANGEV MP-13-004-009-001/2536
(LALGAON) 		1713004000NRG24271020230268451 27/10/2023 Govind 1713004WL037238 Govind 00468 UBIN0541800 1326 1326 Processed 09/11/2023 305022337 Govind UNION BANK OF INDIA(508500)
SubTotal 1326 1326
89 GANGEV MP-13-004-083-004/561
(SATHINI) 		1713004083NRG24271020230267686 27/10/2023 PREETI MISHRA 1713004083WL037144 PREETI MISHRA 00468 UBIN0541834 1105 1105 Processed 09/11/2023 305022337 PREETIMISHRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
90 GANGEV MP-13-004-056-005/2-B
(DUBAHAI KHURD) 		1713004056NRG24271020230267831 27/10/2023 saukhilal mishra 1713004056WL037163 saukhilal mishra 00468 UBIN0542504 3060 3060 Processed 09/11/2023 305022337 saukhilalmishra UNION BANK OF INDIA(508500)
91 GANGEV MP-13-004-083-004/450
(SATHINI) 		1713004083NRG24271020230267676 27/10/2023 VISHAMBHAR NATH 1713004083WL037144 VISHAMBHAR NATH 00468 UBIN0542504 1105 1105 Processed 09/11/2023 305022337 VISHAMBHARNATH UNION BANK OF INDIA(508500)
SubTotal 4165 4165
92 GANGEV MP-13-004-048-001/148
(CHHIULA) 		1713004048NRG24261020230267592 27/10/2023 Bebi Saket 1713004048WL037139 Bebi Saket 00468 UBIN0546640 5 5 Processed 09/11/2023 305022337 BebiSaket UNION BANK OF INDIA(508500)
93 GANGEV MP-13-004-048-001/148
(CHHIULA) 		1713004048NRG24261020230267591 27/10/2023 Kashi Saket 1713004048WL037139 Kashi Saket 00468 UBIN0546640 5 5 Processed 09/11/2023 305022337 KashiSaket UNION BANK OF INDIA(508500)
94 GANGEV MP-13-004-048-001/334
(CHHIULA) 		1713004048NRG24261020230267596 27/10/2023 BHOORA 1713004048WL037139 BHOORA 00468 UBIN0546640 5 5 Processed 09/11/2023 305022337 BHOORA UNION BANK OF INDIA(508500)
95 GANGEV MP-13-004-048-001/51
(CHHIULA) 		1713004048NRG24261020230267598 27/10/2023 Ramkali Saket 1713004048WL037139 Ramkali Saket 00468 UBIN0546640 5 5 Processed 09/11/2023 305022337 RamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
96 GANGEV MP-13-004-048-001/51
(CHHIULA) 		1713004048NRG24261020230267597 27/10/2023 Sampatti Saket 1713004048WL037139 Sampatti Saket 00468 UBIN0546640 5 5 Processed 09/11/2023 305022337 SampattiSaket UNION BANK OF INDIA(508500)
SubTotal 25 25
97 GANGEV MP-13-004-045-002/128
(DHAUDHKI) 		1713004045NRG24271020230268458 27/10/2023 Rajendra Patel 1713004045WL037240 Rajendra Patel 00468 UBIN0546658 1105 1105 Processed 09/11/2023 305022337 RajendraPatel UNION BANK OF INDIA(508500)
98 GANGEV MP-13-004-045-002/349
(DHAUDHKI) 		1713004045NRG24271020230268460 27/10/2023 MS.SAVITRI PATEL 1713004045WL037240 MS.SAVITRI PATEL 00468 UBIN0546658 1105 1105 Processed 09/11/2023 305022337 MS.SAVITRIPATEL UNION BANK OF INDIA(508500)
99 GANGEV MP-13-004-045-002/429
(DHAUDHKI) 		1713004045NRG24271020230268462 27/10/2023 Anurag Kumar Patel 1713004045WL037240 Anurag Kumar Patel 00468 UBIN0546658 1105 1105 Processed 10/11/2023 305022337 AnuragKumarPatel STATE BANK OF INDIA(508548)
100 GANGEV MP-13-004-048-001/333
(CHHIULA) 		1713004048NRG24261020230267595 27/10/2023 SUNITA SAKET 1713004048WL037139 SUNITA SAKET 00468 UBIN0546658 250 250 Processed 09/11/2023 305022337 SUNITASAKET UNION BANK OF INDIA(508500)
101 GANGEV MP-13-004-056-001/1-B
(DUBAHAI KHURD) 		1713004056NRG24271020230267827 27/10/2023 SUMITRA PANDEY 1713004056WL037163 SUMITRA PANDEY 00468 UBIN0546658 3060 3060 Processed 10/11/2023 305022337 SUMITRAPANDEY STATE BANK OF INDIA(508548)
102 GANGEV MP-13-004-056-002/56
(DUBAHAI KHURD) 		1713004056NRG24271020230267828 27/10/2023 SHIVMURAT SAKET 1713004056WL037163 SHIVMURAT SAKET 00468 UBIN0546658 3060 3060 Processed 10/11/2023 305022337 SHIVMURATSAKET STATE BANK OF INDIA(508548)
SubTotal 9685 9685
103 GANGEV MP-13-004-056-005/3-B
(DUBAHAI KHURD) 		1713004056NRG24271020230267835 27/10/2023 girdhari Lal sen 1713004056WL037165 girdhari Lal sen 00468 UBIN0549649 3060 3060 Processed 09/11/2023 305022337 girdhariLalsen UNION BANK OF INDIA(508500)
SubTotal 3060 3060
104 GANGEV MP-13-004-049-001/424
(JODAURI ) 		1713004049NRG24271020230267833 27/10/2023 Manvishram 1713004049WL037164 Manvishram 00468 UBIN0561169 3094 3094 Processed 09/11/2023 305022337 Manvishram UNION BANK OF INDIA(508500)
105 GANGEV MP-13-004-051-002/190
(DHAWAIYA) 		1713004051NRG24271020230268400 27/10/2023 Suresh 1713004051WL037236 Suresh 00468 UBIN0561169 1105 1105 Processed 09/11/2023 305022337 Suresh MADHYANCHAL GRAMIN BANK(607232)
106 GANGEV MP-13-004-051-002/22-B
(DHAWAIYA) 		1713004051NRG24271020230268403 27/10/2023 Shailendr Kol 1713004051WL037236 Shailendr Kol 00468 UBIN0561169 1105 1105 Processed 09/11/2023 305022337 ShailendrKol UNION BANK OF INDIA(508500)
107 GANGEV MP-13-004-051-002/303
(DHAWAIYA) 		1713004051NRG24271020230268407 27/10/2023 santu devi kol 1713004051WL037236 santu devi kol 00468 UBIN0561169 1105 1105 Processed 09/11/2023 305022337 santudevikol UNION BANK OF INDIA(508500)
108 GANGEV MP-13-004-051-002/310-A
(DHAWAIYA) 		1713004051NRG24271020230268408 27/10/2023 sukhnandan 1713004051WL037236 sukhnandan 00468 UBIN0561169 1105 1105 Processed 09/11/2023 305022337 sukhnandan UNION BANK OF INDIA(508500)
109 GANGEV MP-13-004-051-002/316
(DHAWAIYA) 		1713004051NRG24271020230268410 27/10/2023 rajkumar chmar 1713004051WL037236 rajkumar chmar 00468 UBIN0561169 1105 1105 Processed 09/11/2023 305022337 rajkumarchmar UNION BANK OF INDIA(508500)
110 GANGEV MP-13-004-083-004/500
(SATHINI) 		1713004083NRG24271020230267682 27/10/2023 Arti yadav 1713004083WL037144 Arti yadav 00468 UBIN0561169 1105 1105 Processed 09/11/2023 305022337 Artiyadav UNION BANK OF INDIA(508500)
SubTotal 9724 9724
111 GANGEV MP-13-004-009-001/1624-A
(LALGAON) 		1713004000NRG24271020230268424 27/10/2023 Bhagwat Prasad Sharma 1713004WL037238 Bhagwat Prasad Sharma 00468 UBIN0563137 663 663 Processed 09/11/2023 305022337 BhagwatPrasadSharma UNION BANK OF INDIA(508500)
SubTotal 663 663
112 GANGEV MP-13-004-001-001/1026
(KYONTI ) 		1713004001NRG24271020230267756 27/10/2023 Santosh Basor 1713004001WL037150 Santosh Basor 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 SantoshBasor UNION BANK OF INDIA(508500)
113 GANGEV MP-13-004-001-001/1027
(KYONTI ) 		1713004001NRG24271020230267757 27/10/2023 GAPPU 1713004001WL037150 GAPPU 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 GAPPU UNION BANK OF INDIA(508500)
114 GANGEV MP-13-004-001-001/1028
(KYONTI ) 		1713004001NRG24271020230267758 27/10/2023 Ashok Basor 1713004001WL037150 Ashok Basor 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 AshokBasor FINO PAYMENTS BANK LTD(608001)
115 GANGEV MP-13-004-001-001/1037
(KYONTI ) 		1713004001NRG24271020230267759 27/10/2023 Umesh saket 1713004001WL037150 Umesh saket 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 Umeshsaket UNION BANK OF INDIA(508500)
116 GANGEV MP-13-004-001-001/1054-D
(KYONTI ) 		1713004001NRG24271020230267760 27/10/2023 SANTOSH 1713004001WL037150 SANTOSH 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 SANTOSH UNION BANK OF INDIA(508500)
117 GANGEV MP-13-004-001-001/227
(KYONTI ) 		1713004001NRG24271020230267767 27/10/2023 Hirdaylal 1713004001WL037152 Hirdaylal 00468 UBIN0576441 1547 1547 Processed 09/11/2023 305022337 Hirdaylal UNION BANK OF INDIA(508500)
118 GANGEV MP-13-004-001-001/759
(KYONTI ) 		1713004001NRG24271020230267764 27/10/2023 Jayprakash Varma 1713004001WL037150 Jayprakash Varma 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 JayprakashVarma UNION BANK OF INDIA(508500)
119 GANGEV MP-13-004-007-003/592
(PATAI) 		1713004007NRG24271020230267931 27/10/2023 SHIVMURTI SAHU 1713004007WL037177 SHIVMURTI SAHU 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 SHIVMURTISAHU UNION BANK OF INDIA(508500)
120 GANGEV MP-13-004-007-003/669
(PATAI) 		1713004007NRG24271020230267932 27/10/2023 Satendra Vishwakarma 1713004007WL037177 Satendra Vishwakarma 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 SatendraVishwakarma BANK OF BARODA(606985)
121 GANGEV MP-13-004-009-001/1602-A
(LALGAON) 		1713004000NRG24271020230268417 27/10/2023 Vikash Gupta 1713004WL037238 Vikash Gupta 00468 UBIN0576441 221 221 Processed 09/11/2023 305022337 VikashGupta UNION BANK OF INDIA(508500)
122 GANGEV MP-13-004-009-001/1615-A
(LALGAON) 		1713004000NRG24271020230268420 27/10/2023 Neelanjana Singh 1713004WL037238 Neelanjana Singh 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 NeelanjanaSingh MADHYANCHAL GRAMIN BANK(607232)
123 GANGEV MP-13-004-009-001/1616-A
(LALGAON) 		1713004000NRG24271020230268421 27/10/2023 Rahul Sondhiya 1713004WL037238 Rahul Sondhiya 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 RahulSondhiya UNION BANK OF INDIA(508500)
124 GANGEV MP-13-004-009-001/1619-A
(LALGAON) 		1713004000NRG24271020230268422 27/10/2023 Ashok Sondhiya 1713004WL037238 Ashok Sondhiya 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 AshokSondhiya UNION BANK OF INDIA(508500)
125 GANGEV MP-13-004-009-001/1620-A
(LALGAON) 		1713004000NRG24271020230268423 27/10/2023 Baibhav Singh 1713004WL037238 Baibhav Singh 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 BaibhavSingh INDIAN BANK(607105)
126 GANGEV MP-13-004-009-001/1626-A
(LALGAON) 		1713004000NRG24271020230268425 27/10/2023 Rani Sodhiya 1713004WL037238 Rani Sodhiya 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 RaniSodhiya UNION BANK OF INDIA(508500)
127 GANGEV MP-13-004-009-001/1627-A
(LALGAON) 		1713004000NRG24271020230268426 27/10/2023 Deepak Sodhiya 1713004WL037238 Deepak Sodhiya 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 DeepakSodhiya UNION BANK OF INDIA(508500)
128 GANGEV MP-13-004-009-001/1628-A
(LALGAON) 		1713004000NRG24271020230268427 27/10/2023 Dinesh Kumar Sondhiya 1713004WL037238 Dinesh Kumar Sondhiya 00468 UBIN0576441 663 663 Processed 09/11/2023 305022337 DineshKumarSondhiya UNION BANK OF INDIA(508500)
129 GANGEV MP-13-004-009-001/1785
(LALGAON) 		1713004000NRG24271020230268429 27/10/2023 Abhishek 1713004WL037238 Abhishek 00468 UBIN0576441 1326 1326 Processed 09/11/2023 305022337 Abhishek UNION BANK OF INDIA(508500)
130 GANGEV MP-13-004-009-001/1997
(LALGAON) 		1713004000NRG24271020230268442 27/10/2023 Aneeta 1713004WL037238 Aneeta 00468 UBIN0576441 1326 1326 Processed 09/11/2023 305022337 Aneeta BANK OF BARODA(606985)
131 GANGEV MP-13-004-009-001/1998
(LALGAON) 		1713004000NRG24271020230268443 27/10/2023 Reena 1713004WL037238 Reena 00468 UBIN0576441 1326 1326 Processed 09/11/2023 305022337 Reena UNION BANK OF INDIA(508500)
132 GANGEV MP-13-004-009-001/2511
(LALGAON) 		1713004000NRG24271020230268445 27/10/2023 Shashi 1713004WL037238 Shashi 00468 UBIN0576441 1326 1326 Processed 09/11/2023 305022337 Shashi UNION BANK OF INDIA(508500)
133 GANGEV MP-13-004-009-001/2534
(LALGAON) 		1713004000NRG24271020230268449 27/10/2023 Ravi Prakash 1713004WL037238 Ravi Prakash 00468 UBIN0576441 1326 1326 Processed 09/11/2023 305022337 RaviPrakash UNION BANK OF INDIA(508500)
SubTotal 18343 18343
134 GANGEV MP-13-004-007-003/522
(PATAI) 		1713004007NRG24271020230267929 27/10/2023 NANDBAHOR SAKET 1713004007WL037177 NANDBAHOR SAKET 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305022337 NANDBAHORSAKET MADHYANCHAL GRAMIN BANK(607232)
135 GANGEV MP-13-004-007-003/669
(PATAI) 		1713004007NRG24271020230267933 27/10/2023 Manju Vishwakarma 1713004007WL037177 Manju Vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305022337 ManjuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
136 GANGEV MP-13-004-009-001/1557
(LALGAON) 		1713004000NRG24271020230268416 27/10/2023 banspatti 1713004WL037238 banspatti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022337 banspatti MADHYANCHAL GRAMIN BANK(607232)
137 GANGEV MP-13-004-009-001/1613-A
(LALGAON) 		1713004000NRG24271020230268418 27/10/2023 Ranjana Singh 1713004WL037238 Ranjana Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305022337 RanjanaSingh MADHYANCHAL GRAMIN BANK(607232)
138 GANGEV MP-13-004-009-001/1721
(LALGAON) 		1713004000NRG24271020230268428 27/10/2023 KAILASH 1713004WL037238 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022337 KAILASH BANK OF BARODA(606985)
139 GANGEV MP-13-004-009-001/1994
(LALGAON) 		1713004000NRG24271020230268441 27/10/2023 Manoj 1713004WL037238 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022337 Manoj UNION BANK OF INDIA(508500)
140 GANGEV MP-13-004-009-001/2517
(LALGAON) 		1713004000NRG24271020230268446 27/10/2023 Kalawati 1713004WL037238 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022337 Kalawati INDIAN OVERSEAS BANK(508541)
141 GANGEV MP-13-004-009-001/2539
(LALGAON) 		1713004000NRG24271020230268453 27/10/2023 Rajrani 1713004WL037238 Rajrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022337 Rajrani MADHYANCHAL GRAMIN BANK(607232)
142 GANGEV MP-13-004-009-001/2540
(LALGAON) 		1713004000NRG24271020230268454 27/10/2023 Badree Singh 1713004WL037238 Badree Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022337 BadreeSingh MADHYANCHAL GRAMIN BANK(607232)
143 GANGEV MP-13-004-027-002/222
(HEERU DEEH) 		1713004000NRG24271020230268388 27/10/2023 JANKI 1713004WL037233 JANKI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022337 JANKI MADHYANCHAL GRAMIN BANK(607232)
144 GANGEV MP-13-004-027-006/30
(HEERU DEEH) 		1713004000NRG24271020230268389 27/10/2023 riseraj 1713004WL037233 riseraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022337 riseraj MADHYANCHAL GRAMIN BANK(607232)
145 GANGEV MP-13-004-045-002/62
(DHAUDHKI) 		1713004045NRG24271020230268465 27/10/2023 Prembati Sen 1713004045WL037240 Prembati Sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022337 PrembatiSen MADHYANCHAL GRAMIN BANK(607232)
146 GANGEV MP-13-004-048-001/17
(CHHIULA) 		1713004048NRG24261020230267593 27/10/2023 narayan 1713004048WL037139 narayan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022337 narayan MADHYANCHAL GRAMIN BANK(607232)
147 GANGEV MP-13-004-048-001/53
(CHHIULA) 		1713004048NRG24261020230267600 27/10/2023 munnibai 1713004048WL037139 munnibai 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 305022337 munnibai MADHYANCHAL GRAMIN BANK(607232)
148 GANGEV MP-13-004-051-002/138
(DHAWAIYA) 		1713004051NRG24271020230268399 27/10/2023 Gauri Shankar 1713004051WL037236 Gauri Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022337 GauriShankar CANARA BANK(508532)
149 GANGEV MP-13-004-051-002/193
(DHAWAIYA) 		1713004051NRG24271020230268402 27/10/2023 Ramkali 1713004051WL037236 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022337 Ramkali MADHYANCHAL GRAMIN BANK(607232)
150 GANGEV MP-13-004-051-002/294
(DHAWAIYA) 		1713004051NRG24271020230268404 27/10/2023 RAMRAHEESH 1713004051WL037236 RAMRAHEESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022337 RAMRAHEESH MADHYANCHAL GRAMIN BANK(607232)
151 GANGEV MP-13-004-051-002/303
(DHAWAIYA) 		1713004051NRG24271020230268406 27/10/2023 rambahor kol 1713004051WL037236 rambahor kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022337 rambahorkol MADHYANCHAL GRAMIN BANK(607232)
152 GANGEV MP-13-004-051-002/318
(DHAWAIYA) 		1713004051NRG24271020230268411 27/10/2023 SAMALI 1713004051WL037236 SAMALI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022337 SAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
153 GANGEV MP-13-004-051-002/868
(DHAWAIYA) 		1713004051NRG24271020230268413 27/10/2023 Nirmla 1713004051WL037236 Nirmla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022337 Nirmla MADHYANCHAL GRAMIN BANK(607232)
154 GANGEV MP-13-004-051-002/868
(DHAWAIYA) 		1713004051NRG24271020230268412 27/10/2023 Yogesh 1713004051WL037236 Yogesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022337 Yogesh MAHARASHTRA GRAMIN BANK(607000)
155 GANGEV MP-13-004-056-001/2-B
(DUBAHAI KHURD) 		1713004056NRG24271020230267822 27/10/2023 shyamkali kol 1713004056WL037162 shyamkali kol 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 305022337 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
156 GANGEV MP-13-004-056-003/1-B
(DUBAHAI KHURD) 		1713004056NRG24271020230267829 27/10/2023 Nand lal shukla 1713004056WL037163 Nand lal shukla 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 305022337 Nandlalshukla STATE BANK OF INDIA(508548)
157 GANGEV MP-13-004-082-001/373
(MADHI KHURD) 		1713004082NRG24271020230268369 27/10/2023 narvada 1713004082WL037230 narvada 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 305022337 narvada BANK OF BARODA(606985)
158 GANGEV MP-13-004-082-001/399
(MADHI KHURD) 		1713004082NRG24271020230268372 27/10/2023 Jagdish 1713004082WL037230 Jagdish 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 305022337 Jagdish UNION BANK OF INDIA(508500)
159 GANGEV MP-13-004-083-003/515
(SATHINI) 		1713004083NRG24271020230267663 27/10/2023 shitla pr mishra 1713004083WL037144 shitla pr mishra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022337 shitlaprmishra MADHYANCHAL GRAMIN BANK(607232)
160 GANGEV MP-13-004-083-004/453
(SATHINI) 		1713004083NRG24271020230267677 27/10/2023 AKHILESH KUMAR OJHA 1713004083WL037144 AKHILESH KUMAR OJHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022337 AKHILESHKUMAROJHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 GANGEV MP-13-004-088-002/53
(BUDAWA) 		1713004088NRG24251020230265824 27/10/2023 janardan 1713004088WL036944 janardan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022337 janardan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 32203 32203
162 GANGEV MP-13-004-001-001/211-A
(KYONTI ) 		1713004001NRG24271020230267761 27/10/2023 Suman kol 1713004001WL037150 Suman kol 00688 FINO0001446 663 663 Processed 09/11/2023 305022337 Sumankol FINO PAYMENTS BANK LTD(608001)
163 GANGEV MP-13-004-001-001/473
(KYONTI ) 		1713004001NRG24271020230267762 27/10/2023 Ramkishor 1713004001WL037150 Ramkishor 00688 FINO0001446 663 663 Processed 09/11/2023 305022337 Ramkishor INDIAN BANK(607105)
164 GANGEV MP-13-004-001-001/553
(KYONTI ) 		1713004001NRG24271020230267763 27/10/2023 Ramu Kol 1713004001WL037150 Ramu Kol 00688 FINO0001446 663 663 Processed 09/11/2023 305022337 RamuKol FINO PAYMENTS BANK LTD(608001)
165 GANGEV MP-13-004-001-001/808-A
(KYONTI ) 		1713004001NRG24271020230267765 27/10/2023 THAKURDEEN DAHIYA 1713004001WL037150 THAKURDEEN DAHIYA 00688 FINO0001446 663 663 Processed 09/11/2023 305022337 THAKURDEENDAHIYA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
166 GANGEV MP-13-004-083-003/8
(SATHINI) 		1713004083NRG24271020230267665 27/10/2023 Chandrakant mishra 1713004083WL037144 Chandrakant mishra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305022337 Chandrakantmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 178308 178308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_271023APB_FTO_334940 Bank of Baroda BARB0REWAXX REWA, M.P. 8840
2 GANGEV MP1713004_271023APB_FTO_334940 Canara Bank CNRB0017728 TIKURI 10
3 GANGEV MP1713004_271023APB_FTO_334940 Canara Bank CNRB0017876 MANGAWAN 1105
4 GANGEV MP1713004_271023APB_FTO_334940 Indian Bank IDIB000B556 Baikunthapur 4165
5 GANGEV MP1713004_271023APB_FTO_334940 Indian Bank IDIB000D591 Dewas-Rewa 9310
6 GANGEV MP1713004_271023APB_FTO_334940 Indian Bank IDIB000M609 Mangawa 5746
7 GANGEV MP1713004_271023APB_FTO_334940 Indian Bank IDIB000R509 Raghunathganj 14365
8 GANGEV MP1713004_271023APB_FTO_334940 Indian Bank IDIB000R632 REWA A P S UNIV 1105
9 GANGEV MP1713004_271023APB_FTO_334940 State Bank of India SBIN0004667 REWA CITY 1105
10 GANGEV MP1713004_271023APB_FTO_334940 State Bank of India SBIN0006275 TEONI 27596
11 GANGEV MP1713004_271023APB_FTO_334940 State Bank of India SBIN0016746 MANGAWAN 6120
12 GANGEV MP1713004_271023APB_FTO_334940 State Bank of India SBIN0016746 MANGAWAN, REWA 3315
13 GANGEV MP1713004_271023APB_FTO_334940 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2210
14 GANGEV MP1713004_271023APB_FTO_334940 Union Bank of India UBIN0532584 KATNI 663
15 GANGEV MP1713004_271023APB_FTO_334940 Union Bank of India UBIN0541729 GANGEO 8597
16 GANGEV MP1713004_271023APB_FTO_334940 Union Bank of India UBIN0541800 SIRMOUR 1326
17 GANGEV MP1713004_271023APB_FTO_334940 Union Bank of India UBIN0541834 MAUGANJ 1105
18 GANGEV MP1713004_271023APB_FTO_334940 Union Bank of India UBIN0542504 SAMAN 4165
19 GANGEV MP1713004_271023APB_FTO_334940 Union Bank of India UBIN0546640 SAGRA 25
20 GANGEV MP1713004_271023APB_FTO_334940 Union Bank of India UBIN0546658 TENDUN 9685
21 GANGEV MP1713004_271023APB_FTO_334940 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3060
22 GANGEV MP1713004_271023APB_FTO_334940 Union Bank of India UBIN0561169 MANGANWAN 9724
23 GANGEV MP1713004_271023APB_FTO_334940 Union Bank of India UBIN0563137 NEHRU NAGAR 663
24 GANGEV MP1713004_271023APB_FTO_334940 Union Bank of India UBIN0576441 LALGAON 18343
25 GANGEV MP1713004_271023APB_FTO_334940 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1105
26 GANGEV MP1713004_271023APB_FTO_334940 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 442
27 GANGEV MP1713004_271023APB_FTO_334940 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1105
28 GANGEV MP1713004_271023APB_FTO_334940 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 11050
29 GANGEV MP1713004_271023APB_FTO_334940 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1110
30 GANGEV MP1713004_271023APB_FTO_334940 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 15181
31 GANGEV MP1713004_271023APB_FTO_334940 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 2210
32 GANGEV MP1713004_271023APB_FTO_334940 Fino Payments Bank Ltd FINO0001446 MP RO 2652
33 GANGEV MP1713004_271023APB_FTO_334940 India Post Payments Bank IPOS0000001 Rewa 1105

Download In Excel