Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_300723APB_FTO_194803
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-13-004-006-002/669
(PANGARI KALA) 		1713004000NRG24290720230161517 30/07/2023 Ramsharan Kol 1713004WL019770 Ramsharan Kol 00045 BARB0REWAXX 3536 3536 Processed 04/08/2023 324936275 RamsharanKol BANK OF BARODA(606985)
2 GANGEV MP-13-004-031-003/878
(KAITHA) 		1713004031NRG24290720230161440 30/07/2023 SANJEEV 1713004031WL019762 SANJEEV 00045 BARB0REWAXX 2652 2652 Processed 04/08/2023 324936275 SANJEEV FINO PAYMENTS BANK LTD(608001)
3 GANGEV MP-13-004-071-001/339
(GANGEO) 		1713004071NRG24300720230161964 30/07/2023 jayprakash sharma 1713004071WL019843 jayprakash sharma 00045 BARB0REWAXX 1105 1105 Processed 04/08/2023 324936275 jayprakashsharma BANK OF BARODA(606985)
4 GANGEV MP-13-004-085-002/250
(TIKURI -37) 		1713004085NRG24300720230162066 30/07/2023 sangeeta 1713004085WL019880 sangeeta 00045 BARB0REWAXX 3094 3094 Processed 04/08/2023 324936275 sangeeta BANK OF BARODA(606985)
SubTotal 10387 10387
5 GANGEV MP-13-004-085-002/587
(TIKURI -37) 		1713004085NRG24300720230162086 30/07/2023 Kalawati 1713004085WL019900 Kalawati 00078 CNRB0017876 3094 3094 Processed 04/08/2023 324936275 Kalawati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 GANGEV MP-13-004-018-002/272
(RAURA UNMULAN) 		1713004000NRG24290720230161447 30/07/2023 Ramayansharan 1713004WL019763 Ramayansharan 00176 IDIB000B556 1547 1547 Processed 04/08/2023 324936275 Ramayansharan INDIAN BANK(607105)
7 GANGEV MP-13-004-018-002/274
(RAURA UNMULAN) 		1713004000NRG24290720230161448 30/07/2023 SHIVCHARAN KUSHWAHA 1713004WL019763 SHIVCHARAN KUSHWAHA 00176 IDIB000B556 1547 1547 Processed 04/08/2023 324936275 SHIVCHARANKUSHWAHA INDIAN BANK(607105)
8 GANGEV MP-13-004-018-002/330
(RAURA UNMULAN) 		1713004000NRG24290720230161451 30/07/2023 Shivshankar patel 1713004WL019763 Shivshankar patel 00176 IDIB000B556 1547 1547 Processed 04/08/2023 324936275 Shivshankarpatel INDIAN BANK(607105)
9 GANGEV MP-13-004-018-002/368
(RAURA UNMULAN) 		1713004000NRG24290720230161457 30/07/2023 Raghunath Gupta 1713004WL019763 Raghunath Gupta 00176 IDIB000B556 1547 1547 Processed 04/08/2023 324936275 RaghunathGupta BANK OF BARODA(606985)
10 GANGEV MP-13-004-018-002/369
(RAURA UNMULAN) 		1713004000NRG24290720230161458 30/07/2023 Laxmibai Gupta 1713004WL019763 Laxmibai Gupta 00176 IDIB000B556 1547 1547 Processed 04/08/2023 324936275 LaxmibaiGupta INDIAN BANK(607105)
11 GANGEV MP-13-004-018-003/272
(RAURA UNMULAN) 		1713004000NRG24290720230161460 30/07/2023 Purushotam 1713004WL019763 Purushotam 00176 IDIB000B556 2652 2652 Processed 04/08/2023 324936275 Purushotam INDIAN BANK(607105)
12 GANGEV MP-13-004-018-003/324
(RAURA UNMULAN) 		1713004000NRG24290720230161462 30/07/2023 Tulshedas dwivedi 1713004WL019763 Tulshedas dwivedi 00176 IDIB000B556 2652 2652 Processed 04/08/2023 324936275 Tulshedasdwivedi UNION BANK OF INDIA(508500)
13 GANGEV MP-13-004-043-002/1004
(PIPARWAR) 		1713004043NRG24280720230158553 30/07/2023 dinkar 1713004043WL019365 dinkar 00176 IDIB000B556 221 221 Processed 04/08/2023 324936275 dinkar INDIAN BANK(607105)
14 GANGEV MP-13-004-043-002/1044
(PIPARWAR) 		1713004043NRG24280720230158539 30/07/2023 Sudha 1713004043WL019364 Sudha 00176 IDIB000B556 1105 1105 Processed 04/08/2023 324936275 Sudha INDIAN BANK(607105)
15 GANGEV MP-13-004-043-002/1081
(PIPARWAR) 		1713004043NRG24280720230158540 30/07/2023 rudedev 1713004043WL019364 rudedev 00176 IDIB000B556 1326 1326 Processed 04/08/2023 324936275 rudedev UNION BANK OF INDIA(508500)
16 GANGEV MP-13-004-043-002/1202
(PIPARWAR) 		1713004043NRG24280720230158541 30/07/2023 Sashita sen 1713004043WL019364 Sashita sen 00176 IDIB000B556 1326 1326 Processed 04/08/2023 324936275 Sashitasen STATE BANK OF INDIA(508548)
17 GANGEV MP-13-004-043-002/1219
(PIPARWAR) 		1713004043NRG24280720230158542 30/07/2023 Savitri patel 1713004043WL019364 Savitri patel 00176 IDIB000B556 1326 1326 Processed 04/08/2023 324936275 Savitripatel INDIAN BANK(607105)
18 GANGEV MP-13-004-043-002/1229
(PIPARWAR) 		1713004043NRG24280720230158543 30/07/2023 Kusma yadav 1713004043WL019364 Kusma yadav 00176 IDIB000B556 1326 1326 Processed 04/08/2023 324936275 Kusmayadav INDIAN BANK(607105)
19 GANGEV MP-13-004-043-002/1230
(PIPARWAR) 		1713004043NRG24280720230158544 30/07/2023 Premvati yadav 1713004043WL019364 Premvati yadav 00176 IDIB000B556 1326 1326 Processed 04/08/2023 324936275 Premvatiyadav INDIAN BANK(607105)
20 GANGEV MP-13-004-043-002/1231
(PIPARWAR) 		1713004043NRG24280720230158545 30/07/2023 Rajbhan yadav 1713004043WL019364 Rajbhan yadav 00176 IDIB000B556 1326 1326 Processed 04/08/2023 324936275 Rajbhanyadav INDIAN BANK(607105)
21 GANGEV MP-13-004-043-002/761
(PIPARWAR) 		1713004043NRG24280720230158548 30/07/2023 VISHNATH 1713004043WL019364 VISHNATH 00176 IDIB000B556 1326 1326 Processed 04/08/2023 324936275 VISHNATH INDIAN BANK(607105)
22 GANGEV MP-13-004-043-002/781
(PIPARWAR) 		1713004043NRG24280720230158549 30/07/2023 RAMVATAR 1713004043WL019364 RAMVATAR 00176 IDIB000B556 1326 1326 Processed 04/08/2023 324936275 RAMVATAR INDIAN BANK(607105)
23 GANGEV MP-13-004-043-002/786
(PIPARWAR) 		1713004043NRG24280720230158550 30/07/2023 RAJNEESH 1713004043WL019364 RAJNEESH 00176 IDIB000B556 1326 1326 Processed 04/08/2023 324936275 RAJNEESH INDIAN BANK(607105)
24 GANGEV MP-13-004-043-002/795
(PIPARWAR) 		1713004043NRG24280720230158551 30/07/2023 SAROJ 1713004043WL019364 SAROJ 00176 IDIB000B556 1326 1326 Processed 04/08/2023 324936275 SAROJ INDIAN BANK(607105)
25 GANGEV MP-13-004-043-002/797
(PIPARWAR) 		1713004043NRG24280720230158555 30/07/2023 SUSMA 1713004043WL019365 SUSMA 00176 IDIB000B556 663 663 Processed 04/08/2023 324936275 SUSMA INDIAN BANK(607105)
26 GANGEV MP-13-004-043-002/986
(PIPARWAR) 		1713004043NRG24280720230158556 30/07/2023 rampriya 1713004043WL019365 rampriya 00176 IDIB000B556 221 221 Processed 04/08/2023 324936275 rampriya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 28509 28509
27 GANGEV MP-13-004-018-002/376
(RAURA UNMULAN) 		1713004000NRG24290720230161459 30/07/2023 Kaushal Sahu 1713004WL019763 Kaushal Sahu 00176 IDIB000D555 1547 1547 Processed 04/08/2023 324936275 KaushalSahu INDIAN BANK(607105)
SubTotal 1547 1547
28 GANGEV MP-13-004-011-007/22
(KHARHARI) 		1713004000NRG24290720230161427 30/07/2023 Maya Devi 1713004WL019759 Maya Devi 00176 IDIB000D591 1400 1400 Processed 04/08/2023 324936275 MayaDevi INDIAN BANK(607105)
29 GANGEV MP-13-004-011-007/22
(KHARHARI) 		1713004000NRG24290720230161426 30/07/2023 Vijayshanker 1713004WL019759 Vijayshanker 00176 IDIB000D591 1400 1400 Processed 04/08/2023 324936275 Vijayshanker INDIAN BANK(607105)
30 GANGEV MP-13-004-011-009/159
(KHARHARI) 		1713004000NRG24290720230161428 30/07/2023 Raviraj Saket 1713004WL019759 Raviraj Saket 00176 IDIB000D591 1400 1400 Processed 04/08/2023 324936275 RavirajSaket UNION BANK OF INDIA(508500)
31 GANGEV MP-13-004-011-009/83
(KHARHARI) 		1713004000NRG24290720230161430 30/07/2023 ACCHELAL 1713004WL019759 ACCHELAL 00176 IDIB000D591 1400 1400 Processed 04/08/2023 324936275 ACCHELAL INDIAN BANK(607105)
32 GANGEV MP-13-004-012-001/10-A
(DEWAS) 		1713004000NRG24290720230161397 30/07/2023 SUNEETA PATEL 1713004WL019757 SUNEETA PATEL 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 SUNEETAPATEL INDIAN BANK(607105)
33 GANGEV MP-13-004-012-001/1000
(DEWAS) 		1713004000NRG24290720230161398 30/07/2023 laxman kumar lagarkha 1713004WL019757 laxman kumar lagarkha 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 laxmankumarlagarkha INDIAN BANK(607105)
34 GANGEV MP-13-004-012-001/11-C
(DEWAS) 		1713004000NRG24290720230161403 30/07/2023 PRIYANKA PATEL 1713004WL019757 PRIYANKA PATEL 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 PRIYANKAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANGEV MP-13-004-012-001/281
(DEWAS) 		1713004000NRG24290720230161405 30/07/2023 ramkumar kol 1713004WL019757 ramkumar kol 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 ramkumarkol INDIAN BANK(607105)
36 GANGEV MP-13-004-012-001/290
(DEWAS) 		1713004000NRG24290720230161406 30/07/2023 Leela Kol 1713004WL019757 Leela Kol 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 LeelaKol INDIA POST PAYMENTS BANK LIMITED(508528)
37 GANGEV MP-13-004-012-001/292
(DEWAS) 		1713004000NRG24290720230161407 30/07/2023 SADHU KOL 1713004WL019757 SADHU KOL 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 SADHUKOL INDIAN BANK(607105)
38 GANGEV MP-13-004-012-001/294
(DEWAS) 		1713004000NRG24290720230161408 30/07/2023 SUKHLAL KOL 1713004WL019757 SUKHLAL KOL 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 SUKHLALKOL INDIAN BANK(607105)
39 GANGEV MP-13-004-012-001/298
(DEWAS) 		1713004000NRG24290720230161409 30/07/2023 AWADHLAL KOL. 1713004WL019757 AWADHLAL KOL. 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 AWADHLALKOL. INDIAN BANK(607105)
40 GANGEV MP-13-004-012-001/321
(DEWAS) 		1713004000NRG24290720230161410 30/07/2023 BALMI KOLK 1713004WL019757 BALMI KOLK 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 BALMIKOLK INDIAN BANK(607105)
41 GANGEV MP-13-004-012-001/338
(DEWAS) 		1713004000NRG24290720230161411 30/07/2023 SYAMLAL SAKET 1713004WL019757 SYAMLAL SAKET 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 SYAMLALSAKET INDIAN BANK(607105)
42 GANGEV MP-13-004-012-001/349
(DEWAS) 		1713004000NRG24290720230161412 30/07/2023 sudha rajak 1713004WL019757 sudha rajak 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 sudharajak INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANGEV MP-13-004-012-001/364
(DEWAS) 		1713004000NRG24290720230161413 30/07/2023 Shushila 1713004WL019757 Shushila 00176 IDIB000D591 1105 1105 Processed 04/08/2023 324936275 Shushila STATE BANK OF INDIA(508548)
44 GANGEV MP-13-004-012-001/643
(DEWAS) 		1713004000NRG24290720230161416 30/07/2023 nandlal patel 1713004WL019757 nandlal patel 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 nandlalpatel INDIAN BANK(607105)
45 GANGEV MP-13-004-012-001/671
(DEWAS) 		1713004000NRG24290720230161417 30/07/2023 vimal saran patel 1713004WL019757 vimal saran patel 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 vimalsaranpatel INDIAN BANK(607105)
46 GANGEV MP-13-004-012-001/716
(DEWAS) 		1713004000NRG24290720230161418 30/07/2023 keshkali rajak 1713004WL019757 keshkali rajak 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 keshkalirajak INDIAN BANK(607105)
47 GANGEV MP-13-004-012-001/926
(DEWAS) 		1713004000NRG24290720230161419 30/07/2023 rajkali Soni 1713004WL019757 rajkali Soni 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 rajkaliSoni INDIAN BANK(607105)
48 GANGEV MP-13-004-012-001/939
(DEWAS) 		1713004000NRG24290720230161420 30/07/2023 rajneesh basor 1713004WL019757 rajneesh basor 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 rajneeshbasor INDIAN BANK(607105)
49 GANGEV MP-13-004-012-001/946
(DEWAS) 		1713004000NRG24290720230161421 30/07/2023 indrlal kewat 1713004WL019757 indrlal kewat 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324936275 indrlalkewat INDIAN BANK(607105)
50 GANGEV MP-13-004-018-001/320
(RAURA UNMULAN) 		1713004000NRG24290720230161442 30/07/2023 Janendr singh 1713004WL019763 Janendr singh 00176 IDIB000D591 1547 1547 Processed 04/08/2023 324936275 Janendrsingh UNION BANK OF INDIA(508500)
51 GANGEV MP-13-004-018-001/321
(RAURA UNMULAN) 		1713004000NRG24290720230161443 30/07/2023 Ramnaresh patel 1713004WL019763 Ramnaresh patel 00176 IDIB000D591 1547 1547 Processed 04/08/2023 324936275 Ramnareshpatel INDIAN BANK(607105)
52 GANGEV MP-13-004-018-001/349
(RAURA UNMULAN) 		1713004000NRG24290720230161444 30/07/2023 Shivshankar Yadev 1713004WL019763 Shivshankar Yadev 00176 IDIB000D591 1547 1547 Processed 04/08/2023 324936275 ShivshankarYadev INDIAN BANK(607105)
53 GANGEV MP-13-004-018-002/307
(RAURA UNMULAN) 		1713004000NRG24290720230161450 30/07/2023 Shivbalak Patel 1713004WL019763 Shivbalak Patel 00176 IDIB000D591 1547 1547 Processed 04/08/2023 324936275 ShivbalakPatel INDIAN BANK(607105)
54 GANGEV MP-13-004-018-002/338
(RAURA UNMULAN) 		1713004000NRG24290720230161453 30/07/2023 rajbahadur patel 1713004WL019763 rajbahadur patel 00176 IDIB000D591 1547 1547 Processed 04/08/2023 324936275 rajbahadurpatel INDIAN BANK(607105)
55 GANGEV MP-13-004-018-002/344
(RAURA UNMULAN) 		1713004000NRG24290720230161454 30/07/2023 Loknath patel 1713004WL019763 Loknath patel 00176 IDIB000D591 1547 1547 Processed 04/08/2023 324936275 Loknathpatel INDIAN BANK(607105)
56 GANGEV MP-13-004-018-002/345
(RAURA UNMULAN) 		1713004000NRG24290720230161455 30/07/2023 rampiyare patel 1713004WL019763 rampiyare patel 00176 IDIB000D591 1547 1547 Processed 04/08/2023 324936275 rampiyarepatel INDIAN BANK(607105)
57 GANGEV MP-13-004-018-003/86
(RAURA UNMULAN) 		1713004000NRG24290720230161463 30/07/2023 Rakesh 1713004WL019763 Rakesh 00176 IDIB000D591 1547 1547 Processed 04/08/2023 324936275 Rakesh INDIAN BANK(607105)
58 GANGEV MP-13-004-038-001/176
(BELWA KURMIYAN) 		1713004000NRG24290720230161342 30/07/2023 SEEMA SAKET 1713004WL019752 SEEMA SAKET 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 SEEMASAKET INDIAN BANK(607105)
59 GANGEV MP-13-004-038-001/183
(BELWA KURMIYAN) 		1713004000NRG24290720230161344 30/07/2023 kiran Saket 1713004WL019752 kiran Saket 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 kiranSaket INDIAN BANK(607105)
60 GANGEV MP-13-004-038-001/295
(BELWA KURMIYAN) 		1713004000NRG24290720230161345 30/07/2023 CHANDRAVATI PATEL 1713004WL019752 CHANDRAVATI PATEL 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 CHANDRAVATIPATEL INDIAN BANK(607105)
61 GANGEV MP-13-004-038-001/427
(BELWA KURMIYAN) 		1713004000NRG24290720230161350 30/07/2023 Kailash Patel 1713004WL019752 Kailash Patel 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 KailashPatel MADHYANCHAL GRAMIN BANK(607232)
62 GANGEV MP-13-004-038-001/449
(BELWA KURMIYAN) 		1713004000NRG24290720230161353 30/07/2023 Deepak 1713004WL019752 Deepak 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 Deepak UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-038-001/449
(BELWA KURMIYAN) 		1713004000NRG24290720230161351 30/07/2023 Dileep Kumar Patel 1713004WL019752 Dileep Kumar Patel 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 DileepKumarPatel INDIAN BANK(607105)
64 GANGEV MP-13-004-038-001/449
(BELWA KURMIYAN) 		1713004000NRG24290720230161352 30/07/2023 Premwati 1713004WL019752 Premwati 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 Premwati INDIAN BANK(607105)
65 GANGEV MP-13-004-038-001/456
(BELWA KURMIYAN) 		1713004000NRG24290720230161356 30/07/2023 NIRMALA SAKET 1713004WL019752 NIRMALA SAKET 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 NIRMALASAKET INDIAN BANK(607105)
66 GANGEV MP-13-004-038-001/477
(BELWA KURMIYAN) 		1713004000NRG24290720230161358 30/07/2023 RAMAKANT PATEL 1713004WL019752 RAMAKANT PATEL 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 RAMAKANTPATEL INDIAN BANK(607105)
67 GANGEV MP-13-004-038-001/480
(BELWA KURMIYAN) 		1713004000NRG24290720230161360 30/07/2023 Ravendra Saket 1713004WL019752 Ravendra Saket 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 RavendraSaket UNION BANK OF INDIA(508500)
68 GANGEV MP-13-004-038-001/505
(BELWA KURMIYAN) 		1713004000NRG24290720230161361 30/07/2023 Manoj Kumar Saket 1713004WL019752 Manoj Kumar Saket 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 ManojKumarSaket INDIAN BANK(607105)
69 GANGEV MP-13-004-038-001/541
(BELWA KURMIYAN) 		1713004000NRG24290720230161363 30/07/2023 Sadhana patel 1713004WL019752 Sadhana patel 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 Sadhanapatel INDIAN BANK(607105)
70 GANGEV MP-13-004-038-001/544
(BELWA KURMIYAN) 		1713004000NRG24290720230161364 30/07/2023 Jawaharlal patel 1713004WL019752 Jawaharlal patel 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 Jawaharlalpatel INDIAN BANK(607105)
71 GANGEV MP-13-004-038-001/551
(BELWA KURMIYAN) 		1713004000NRG24290720230161365 30/07/2023 arun kumar patel 1713004WL019752 arun kumar patel 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 arunkumarpatel INDIAN BANK(607105)
72 GANGEV MP-13-004-038-001/553
(BELWA KURMIYAN) 		1713004000NRG24290720230161366 30/07/2023 mamta patel 1713004WL019752 mamta patel 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 mamtapatel INDIAN BANK(607105)
73 GANGEV MP-13-004-038-001/557
(BELWA KURMIYAN) 		1713004000NRG24290720230161367 30/07/2023 chandra wati 1713004WL019752 chandra wati 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 chandrawati INDIAN BANK(607105)
74 GANGEV MP-13-004-038-001/684
(BELWA KURMIYAN) 		1713004000NRG24290720230161368 30/07/2023 DADHIWAL PRASAD PATEL 1713004WL019752 DADHIWAL PRASAD PATEL 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 DADHIWALPRASADPATEL INDIAN BANK(607105)
75 GANGEV MP-13-004-038-001/699
(BELWA KURMIYAN) 		1713004000NRG24290720230161369 30/07/2023 BHUPATI PATEL 1713004WL019752 BHUPATI PATEL 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 BHUPATIPATEL INDIAN BANK(607105)
76 GANGEV MP-13-004-038-001/702
(BELWA KURMIYAN) 		1713004000NRG24290720230161371 30/07/2023 KUSUM KALI SAKET 1713004WL019752 KUSUM KALI SAKET 00176 IDIB000D591 442 442 Processed 04/08/2023 324936275 KUSUMKALISAKET INDIAN BANK(607105)
SubTotal 50021 50021
77 GANGEV MP-13-004-031-002/16
(KAITHA) 		1713004031NRG24290720230161465 30/07/2023 Sushila devi saket 1713004031WL019764 Sushila devi saket 00176 IDIB000G534 2652 2652 Processed 04/08/2023 324936275 Sushiladevisaket INDIAN BANK(607105)
78 GANGEV MP-13-004-031-003/191
(KAITHA) 		1713004031NRG24300720230161546 30/07/2023 NARENAR KEWAT 1713004031WL019785 NARENAR KEWAT 00176 IDIB000G534 2652 2652 Processed 04/08/2023 324936275 NARENARKEWAT FINO PAYMENTS BANK LTD(608001)
79 GANGEV MP-13-004-031-003/925
(KAITHA) 		1713004031NRG24290720230161469 30/07/2023 TARA SAKET 1713004031WL019764 TARA SAKET 00176 IDIB000G534 2652 2652 Processed 04/08/2023 324936275 TARASAKET STATE BANK OF INDIA(508548)
80 GANGEV MP-13-004-062-002/1245
(LAURI KHURD) 		1713004062NRG24280720230158800 30/07/2023 sheela 1713004062WL019404 sheela 00176 IDIB000G534 1105 1105 Processed 04/08/2023 324936275 sheela INDIAN BANK(607105)
81 GANGEV MP-13-004-062-002/1549
(LAURI KHURD) 		1713004062NRG24280720230158801 30/07/2023 SAROJ SAKET 1713004062WL019404 SAROJ SAKET 00176 IDIB000G534 1547 1547 Processed 04/08/2023 324936275 SAROJSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
82 GANGEV MP-13-004-031-003/64
(KAITHA) 		1713004031NRG24300720230161547 30/07/2023 RAMANUJ KEWAT 1713004031WL019785 RAMANUJ KEWAT 00176 IDIB000G566 2652 2652 Processed 04/08/2023 324936275 RAMANUJKEWAT INDIAN BANK(607105)
SubTotal 2652 2652
83 GANGEV MP-13-004-049-002/1005-A
(JODAURI ) 		1713004049NRG24300720230162028 30/07/2023 Awadhesh 1713004049WL019854 Awadhesh 00176 IDIB000M609 3094 3094 Processed 04/08/2023 324936275 Awadhesh INDIAN BANK(607105)
84 GANGEV MP-13-004-075-006/23
(PACHPAHRA) 		1713004075NRG24300720230162427 30/07/2023 Choti bai kol 1713004075WL019967 Choti bai kol 00176 IDIB000M609 300 300 Processed 04/08/2023 324936275 Chotibaikol INDIAN BANK(607105)
SubTotal 3394 3394
85 GANGEV MP-13-004-085-002/136
(TIKURI -37) 		1713004085NRG24300720230162058 30/07/2023 Ramesh 1713004085WL019872 Ramesh 00176 IDIB000R509 3094 3094 Rejected 04/08/2023 324936275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 GANGEV MP-13-004-085-002/224
(TIKURI -37) 		1713004085NRG24300720230162056 30/07/2023 Sitaram 1713004085WL019870 Sitaram 00176 IDIB000R509 3094 3094 Processed 04/08/2023 324936275 Sitaram INDIAN BANK(607105)
87 GANGEV MP-13-004-085-002/684
(TIKURI -37) 		1713004085NRG24300720230162077 30/07/2023 Krishnkumar 1713004085WL019891 Krishnkumar 00176 IDIB000R509 3094 3094 Processed 04/08/2023 324936275 Krishnkumar ICICI BANK LTD(508534)
SubTotal 9282 9282
88 GANGEV MP-13-004-075-001/500-A
(PACHPAHRA) 		1713004075NRG24300720230162424 30/07/2023 shukhinand sen 1713004075WL019967 shukhinand sen 00415 SBIN0001398 1544 1544 Processed 04/08/2023 324936275 shukhinandsen STATE BANK OF INDIA(508548)
SubTotal 1544 1544
89 GANGEV MP-13-004-031-003/221-C
(KAITHA) 		1713004031NRG24290720230161468 30/07/2023 RAJESH KEWAT 1713004031WL019764 RAJESH KEWAT 00415 SBIN0002838 2652 2652 Processed 04/08/2023 324936275 RAJESHKEWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 GANGEV MP-13-004-049-002/701-B
(JODAURI ) 		1713004049NRG24300720230162035 30/07/2023 Radheshyam 1713004049WL019856 Radheshyam 00415 SBIN0004667 3094 3094 Processed 04/08/2023 324936275 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
91 GANGEV MP-13-004-012-001/1039
(DEWAS) 		1713004000NRG24290720230161400 30/07/2023 Chandan Kumar nema 1713004WL019757 Chandan Kumar nema 00415 SBIN0006275 1326 1326 Processed 04/08/2023 324936275 ChandanKumarnema STATE BANK OF INDIA(508548)
92 GANGEV MP-13-004-012-001/20-A
(DEWAS) 		1713004000NRG24290720230161404 30/07/2023 vinay kewat 1713004WL019757 vinay kewat 00415 SBIN0006275 1326 1326 Processed 04/08/2023 324936275 vinaykewat STATE BANK OF INDIA(508548)
93 GANGEV MP-13-004-012-001/618-A
(DEWAS) 		1713004000NRG24290720230161415 30/07/2023 balkaran patel 1713004WL019757 balkaran patel 00415 SBIN0006275 1326 1326 Processed 04/08/2023 324936275 balkaranpatel STATE BANK OF INDIA(508548)
94 GANGEV MP-13-004-018-003/291
(RAURA UNMULAN) 		1713004000NRG24290720230161461 30/07/2023 Munnalal 1713004WL019763 Munnalal 00415 SBIN0006275 2652 2652 Processed 04/08/2023 324936275 Munnalal STATE BANK OF INDIA(508548)
95 GANGEV MP-13-004-043-002/1048
(PIPARWAR) 		1713004043NRG24280720230158554 30/07/2023 sitala patel 1713004043WL019365 sitala patel 00415 SBIN0006275 221 221 Processed 04/08/2023 324936275 sitalapatel STATE BANK OF INDIA(508548)
96 GANGEV MP-13-004-049-002/458
(JODAURI ) 		1713004049NRG24300720230162031 30/07/2023 shiv kumar kol 1713004049WL019854 shiv kumar kol 00415 SBIN0006275 3094 3094 Processed 04/08/2023 324936275 shivkumarkol STATE BANK OF INDIA(508548)
97 GANGEV MP-13-004-075-001/68-A
(PACHPAHRA) 		1713004075NRG24300720230162425 30/07/2023 RAJENDRA SAKET 1713004075WL019967 RAJENDRA SAKET 00415 SBIN0006275 800 800 Processed 04/08/2023 324936275 RAJENDRASAKET STATE BANK OF INDIA(508548)
98 GANGEV MP-13-004-075-001/80
(PACHPAHRA) 		1713004075NRG24300720230162426 30/07/2023 Ramesh Saket 1713004075WL019967 Ramesh Saket 00415 SBIN0006275 800 800 Processed 04/08/2023 324936275 RameshSaket STATE BANK OF INDIA(508548)
99 GANGEV MP-13-004-085-002/203
(TIKURI -37) 		1713004085NRG24300720230162085 30/07/2023 NEPALI KUSHWHA 1713004085WL019899 NEPALI KUSHWHA 00415 SBIN0006275 3094 3094 Processed 04/08/2023 324936275 NEPALIKUSHWHA STATE BANK OF INDIA(508548)
100 GANGEV MP-13-004-085-002/205
(TIKURI -37) 		1713004085NRG24300720230162081 30/07/2023 PARWATI 1713004085WL019895 PARWATI 00415 SBIN0006275 3094 3094 Processed 04/08/2023 324936275 PARWATI INDIAN BANK(607105)
101 GANGEV MP-13-004-085-002/34
(TIKURI -37) 		1713004085NRG24300720230162062 30/07/2023 VIDYA 1713004085WL019876 VIDYA 00415 SBIN0006275 3094 3094 Processed 04/08/2023 324936275 VIDYA STATE BANK OF INDIA(508548)
102 GANGEV MP-13-004-085-002/38
(TIKURI -37) 		1713004085NRG24300720230162079 30/07/2023 NANDKUMAR 1713004085WL019893 NANDKUMAR 00415 SBIN0006275 3094 3094 Processed 04/08/2023 324936275 NANDKUMAR INDIAN BANK(607105)
103 GANGEV MP-13-004-085-002/586
(TIKURI -37) 		1713004085NRG24300720230162047 30/07/2023 Shyamlal saket 1713004085WL019861 Shyamlal saket 00415 SBIN0006275 3094 3094 Processed 04/08/2023 324936275 Shyamlalsaket STATE BANK OF INDIA(508548)
104 GANGEV MP-13-004-085-002/661
(TIKURI -37) 		1713004085NRG24300720230162075 30/07/2023 shivprasad 1713004085WL019889 shivprasad 00415 SBIN0006275 3094 3094 Processed 04/08/2023 324936275 shivprasad STATE BANK OF INDIA(508548)
SubTotal 30109 30109
105 GANGEV MP-13-004-031-003/908
(KAITHA) 		1713004031NRG24300720230161549 30/07/2023 ALPNA PATEL 1713004031WL019785 ALPNA PATEL 00415 SBIN0010827 2652 2652 Processed 04/08/2023 324936275 ALPNAPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 GANGEV MP-13-004-027-006/317
(HEERU DEEH) 		1713004000NRG24300720230162194 30/07/2023 indralal 1713004WL019927 indralal 00415 SBIN0016746 1326 1326 Processed 04/08/2023 324936275 indralal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 GANGEV MP-13-004-035-001/334
(AMAHAN) 		1713004035NRG24300720230162148 30/07/2023 Amar Singh 1713004035WL019920 Amar Singh 00468 UBIN0541729 1326 1326 Processed 04/08/2023 324936275 AmarSingh UNION BANK OF INDIA(508500)
108 GANGEV MP-13-004-037-002/131
(AKAURI) 		1713004000NRG24290720230161288 30/07/2023 Raju kol 1713004WL019747 Raju kol 00468 UBIN0541729 1200 1200 Processed 04/08/2023 324936275 Rajukol UNION BANK OF INDIA(508500)
109 GANGEV MP-13-004-037-002/135
(AKAURI) 		1713004000NRG24290720230161289 30/07/2023 Ramlal kol 1713004WL019747 Ramlal kol 00468 UBIN0541729 1400 1400 Processed 04/08/2023 324936275 Ramlalkol UNION BANK OF INDIA(508500)
110 GANGEV MP-13-004-037-002/136
(AKAURI) 		1713004000NRG24290720230161290 30/07/2023 Sudama Sondhiya 1713004WL019747 Sudama Sondhiya 00468 UBIN0541729 1400 1400 Processed 04/08/2023 324936275 SudamaSondhiya UNION BANK OF INDIA(508500)
111 GANGEV MP-13-004-037-002/162
(AKAURI) 		1713004000NRG24290720230161291 30/07/2023 Ramjiyawan shahu 1713004WL019747 Ramjiyawan shahu 00468 UBIN0541729 1400 1400 Processed 04/08/2023 324936275 Ramjiyawanshahu UNION BANK OF INDIA(508500)
112 GANGEV MP-13-004-037-002/2
(AKAURI) 		1713004000NRG24290720230161292 30/07/2023 SAMAYLAL kol 1713004WL019747 SAMAYLAL kol 00468 UBIN0541729 1400 1400 Processed 04/08/2023 324936275 SAMAYLALkol UNION BANK OF INDIA(508500)
113 GANGEV MP-13-004-037-002/229
(AKAURI) 		1713004000NRG24290720230161293 30/07/2023 Ramvinod Sahu 1713004WL019747 Ramvinod Sahu 00468 UBIN0541729 1400 1400 Processed 04/08/2023 324936275 RamvinodSahu UNION BANK OF INDIA(508500)
114 GANGEV MP-13-004-037-002/313
(AKAURI) 		1713004000NRG24290720230161294 30/07/2023 URDMANI SAHU 1713004WL019747 URDMANI SAHU 00468 UBIN0541729 1400 1400 Processed 04/08/2023 324936275 URDMANISAHU UNION BANK OF INDIA(508500)
115 GANGEV MP-13-004-037-002/38
(AKAURI) 		1713004000NRG24290720230161296 30/07/2023 Ramesh sahu 1713004WL019747 Ramesh sahu 00468 UBIN0541729 1400 1400 Processed 04/08/2023 324936275 Rameshsahu UNION BANK OF INDIA(508500)
116 GANGEV MP-13-004-037-004/22
(AKAURI) 		1713004000NRG24290720230161298 30/07/2023 SUDARSHAN SAKET 1713004WL019747 SUDARSHAN SAKET 00468 UBIN0541729 1400 1400 Processed 04/08/2023 324936275 SUDARSHANSAKET UNION BANK OF INDIA(508500)
117 GANGEV MP-13-004-038-001/320
(BELWA KURMIYAN) 		1713004000NRG24290720230161346 30/07/2023 Rajkumari saket 1713004WL019752 Rajkumari saket 00468 UBIN0541729 442 442 Processed 04/08/2023 324936275 Rajkumarisaket UNION BANK OF INDIA(508500)
118 GANGEV MP-13-004-038-001/320
(BELWA KURMIYAN) 		1713004000NRG24290720230161347 30/07/2023 suryabhan saket 1713004WL019752 suryabhan saket 00468 UBIN0541729 1350 1350 Processed 04/08/2023 324936275 suryabhansaket UNION BANK OF INDIA(508500)
119 GANGEV MP-13-004-038-001/321
(BELWA KURMIYAN) 		1713004000NRG24290720230161348 30/07/2023 manish saket 1713004WL019752 manish saket 00468 UBIN0541729 442 442 Processed 04/08/2023 324936275 manishsaket UNION BANK OF INDIA(508500)
120 GANGEV MP-13-004-038-001/454
(BELWA KURMIYAN) 		1713004000NRG24290720230161354 30/07/2023 Umeah kumar saket 1713004WL019752 Umeah kumar saket 00468 UBIN0541729 442 442 Processed 04/08/2023 324936275 Umeahkumarsaket UNION BANK OF INDIA(508500)
121 GANGEV MP-13-004-038-001/456
(BELWA KURMIYAN) 		1713004000NRG24290720230161355 30/07/2023 Dinesh saket 1713004WL019752 Dinesh saket 00468 UBIN0541729 442 442 Processed 04/08/2023 324936275 Dineshsaket UNION BANK OF INDIA(508500)
122 GANGEV MP-13-004-071-001/651
(GANGEO) 		1713004071NRG24300720230161965 30/07/2023 MUNDRIKA KOL 1713004071WL019843 MUNDRIKA KOL 00468 UBIN0541729 663 663 Processed 04/08/2023 324936275 MUNDRIKAKOL MADHYANCHAL GRAMIN BANK(607232)
123 GANGEV MP-13-004-071-001/664
(GANGEO) 		1713004071NRG24300720230161966 30/07/2023 SARLA 1713004071WL019843 SARLA 00468 UBIN0541729 3094 3094 Processed 04/08/2023 324936275 SARLA UNION BANK OF INDIA(508500)
124 GANGEV MP-13-004-071-001/670
(GANGEO) 		1713004071NRG24300720230161967 30/07/2023 sundarlal 1713004071WL019843 sundarlal 00468 UBIN0541729 1105 1105 Processed 04/08/2023 324936275 sundarlal UNION BANK OF INDIA(508500)
125 GANGEV MP-13-004-079-002/21
(MADHI KALA) 		1713004079NRG24300720230162465 30/07/2023 Jagnnath saket 1713004079WL019979 Jagnnath saket 00468 UBIN0541729 1800 1800 Processed 04/08/2023 324936275 Jagnnathsaket UNION BANK OF INDIA(508500)
126 GANGEV MP-13-004-079-003/90
(MADHI KALA) 		1713004079NRG24290720230161525 30/07/2023 Sampati Sahu 1713004079WL019772 Sampati Sahu 00468 UBIN0541729 1428 1428 Processed 04/08/2023 324936275 SampatiSahu UNION BANK OF INDIA(508500)
127 GANGEV MP-13-004-081-003/81
(CHANDEH) 		1713004081NRG24300720230162496 30/07/2023 Shiyawati Kol 1713004081WL019985 Shiyawati Kol 00468 UBIN0541729 2652 2652 Processed 04/08/2023 324936275 ShiyawatiKol INDIAN BANK(607105)
SubTotal 27586 27586
128 GANGEV MP-13-004-012-001/1022
(DEWAS) 		1713004000NRG24290720230161399 30/07/2023 RAMESH PRASAD PATEL 1713004WL019757 RAMESH PRASAD PATEL 00468 UBIN0541800 1326 1326 Processed 04/08/2023 324936275 RAMESHPRASADPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
129 GANGEV MP-13-004-049-001/464
(JODAURI ) 		1713004049NRG24300720230162026 30/07/2023 chhotelal kol 1713004049WL019854 chhotelal kol 00468 UBIN0546640 3094 3094 Processed 04/08/2023 324936275 chhotelalkol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
130 GANGEV MP-13-004-031-002/149
(KAITHA) 		1713004031NRG24290720230161464 30/07/2023 GAYATRI PATEL 1713004031WL019764 GAYATRI PATEL 00468 UBIN0549649 2652 2652 Processed 04/08/2023 324936275 GAYATRIPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
131 GANGEV MP-13-004-049-002/1004-C
(JODAURI ) 		1713004049NRG24300720230162033 30/07/2023 Ramlakhan 1713004049WL019856 Ramlakhan 00468 UBIN0561169 2873 2873 Processed 04/08/2023 324936275 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
132 GANGEV MP-13-004-049-002/205
(JODAURI ) 		1713004049NRG24300720230162029 30/07/2023 munnilal 1713004049WL019854 munnilal 00468 UBIN0561169 3094 3094 Processed 04/08/2023 324936275 munnilal UNION BANK OF INDIA(508500)
133 GANGEV MP-13-004-049-002/212
(JODAURI ) 		1713004049NRG24300720230162030 30/07/2023 Gendlal 1713004049WL019854 Gendlal 00468 UBIN0561169 3094 3094 Processed 04/08/2023 324936275 Gendlal UNION BANK OF INDIA(508500)
134 GANGEV MP-13-004-081-003/60
(CHANDEH) 		1713004081NRG24300720230162494 30/07/2023 Dinesh Kumar Sharma 1713004081WL019985 Dinesh Kumar Sharma 00468 UBIN0561169 1768 1768 Processed 04/08/2023 324936275 DineshKumarSharma UNION BANK OF INDIA(508500)
135 GANGEV MP-13-004-081-003/73
(CHANDEH) 		1713004081NRG24300720230162495 30/07/2023 Vikash Kol 1713004081WL019985 Vikash Kol 00468 UBIN0561169 3094 3094 Processed 04/08/2023 324936275 VikashKol UNION BANK OF INDIA(508500)
136 GANGEV MP-13-004-085-002/136
(TIKURI -37) 		1713004085NRG24300720230162053 30/07/2023 Rajkumar 1713004085WL019867 Rajkumar 00468 UBIN0561169 3094 3094 Processed 04/08/2023 324936275 Rajkumar UNION BANK OF INDIA(508500)
137 GANGEV MP-13-004-085-002/486
(TIKURI -37) 		1713004085NRG24300720230162080 30/07/2023 ramesh 1713004085WL019894 ramesh 00468 UBIN0561169 3094 3094 Processed 04/08/2023 324936275 ramesh UNION BANK OF INDIA(508500)
SubTotal 20111 20111
138 GANGEV MP-13-004-006-002/576
(PANGARI KALA) 		1713004000NRG24290720230161522 30/07/2023 Kalpana 1713004WL019771 Kalpana 00468 UBIN0576441 3536 3536 Processed 04/08/2023 324936275 Kalpana UNION BANK OF INDIA(508500)
139 GANGEV MP-13-004-011-007/14
(KHARHARI) 		1713004000NRG24290720230161425 30/07/2023 Suryamani 1713004WL019759 Suryamani 00468 UBIN0576441 1400 1400 Processed 04/08/2023 324936275 Suryamani INDIAN BANK(607105)
140 GANGEV MP-13-004-011-009/478
(KHARHARI) 		1713004000NRG24290720230161429 30/07/2023 Lalita 1713004WL019759 Lalita 00468 UBIN0576441 1400 1400 Processed 04/08/2023 324936275 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
141 GANGEV MP-13-004-031-003/903
(KAITHA) 		1713004031NRG24300720230161548 30/07/2023 urmila patel 1713004031WL019785 urmila patel 00468 UBIN0576441 2652 2652 Processed 04/08/2023 324936275 urmilapatel UNION BANK OF INDIA(508500)
SubTotal 8988 8988
142 GANGEV MP-13-004-006-001/103
(PANGARI KALA) 		1713004000NRG24290720230161484 30/07/2023 geeta prajapati 1713004WL019768 geeta prajapati 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324936275 geetaprajapati MADHYANCHAL GRAMIN BANK(607232)
143 GANGEV MP-13-004-006-001/274
(PANGARI KALA) 		1713004000NRG24290720230161518 30/07/2023 Buddhasen kol 1713004WL019771 Buddhasen kol 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324936275 Buddhasenkol MADHYANCHAL GRAMIN BANK(607232)
144 GANGEV MP-13-004-006-002/455
(PANGARI KALA) 		1713004000NRG24290720230161486 30/07/2023 ramrati kol 1713004WL019768 ramrati kol 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324936275 ramratikol MADHYANCHAL GRAMIN BANK(607232)
145 GANGEV MP-13-004-006-002/647
(PANGARI KALA) 		1713004000NRG24290720230161487 30/07/2023 PRATIBHA KOL 1713004WL019768 PRATIBHA KOL 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324936275 PRATIBHAKOL MADHYANCHAL GRAMIN BANK(607232)
146 GANGEV MP-13-004-022-002/19
(PACHOKHAR) 		1713004022NRG24290720230161526 30/07/2023 Savita 1713004022WL019773 Savita 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324936275 Savita UNION BANK OF INDIA(508500)
147 GANGEV MP-13-004-027-002/211
(HEERU DEEH) 		1713004000NRG24300720230162193 30/07/2023 Shivnath Patel 1713004WL019927 Shivnath Patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936275 ShivnathPatel IDBI BANK(607095)
148 GANGEV MP-13-004-031-003/4
(KAITHA) 		1713004031NRG24290720230161438 30/07/2023 ramashray 1713004031WL019762 ramashray 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324936275 ramashray INDIAN BANK(607105)
149 GANGEV MP-13-004-035-001/212
(AMAHAN) 		1713004035NRG24300720230162146 30/07/2023 RAMSIYA KEWAT 1713004035WL019920 RAMSIYA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936275 RAMSIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
150 GANGEV MP-13-004-035-001/231
(AMAHAN) 		1713004035NRG24300720230162147 30/07/2023 GITA DEVI 1713004035WL019920 GITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936275 GITADEVI UNION BANK OF INDIA(508500)
151 GANGEV MP-13-004-038-001/540
(BELWA KURMIYAN) 		1713004000NRG24290720230161362 30/07/2023 Amarjeet singh 1713004WL019752 Amarjeet singh 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324936275 Amarjeetsingh MADHYANCHAL GRAMIN BANK(607232)
152 GANGEV MP-13-004-043-002/295
(PIPARWAR) 		1713004043NRG24280720230158546 30/07/2023 Ramsuseel patel 1713004043WL019364 Ramsuseel patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936275 Ramsuseelpatel MADHYANCHAL GRAMIN BANK(607232)
153 GANGEV MP-13-004-049-002/1115-C
(JODAURI ) 		1713004049NRG24300720230162034 30/07/2023 Ramesh 1713004049WL019856 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324936275 Ramesh STATE BANK OF INDIA(508548)
154 GANGEV MP-13-004-062-002/1023
(LAURI KHURD) 		1713004062NRG24280720230158799 30/07/2023 ramkhelawan saket 1713004062WL019404 ramkhelawan saket 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324936275 ramkhelawansaket MADHYANCHAL GRAMIN BANK(607232)
155 GANGEV MP-13-004-075-001/31-C
(PACHPAHRA) 		1713004075NRG24300720230162428 30/07/2023 Seema Sohagaura 1713004075WL019968 Seema Sohagaura 00602 SBIN0RRMBGB 80 80 Processed 04/08/2023 324936275 SeemaSohagaura UNION BANK OF INDIA(508500)
156 GANGEV MP-13-004-081-004/15
(CHANDEH) 		1713004081NRG24300720230162497 30/07/2023 mangla devi 1713004081WL019985 mangla devi 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324936275 mangladevi INDIAN BANK(607105)
157 GANGEV MP-13-004-081-004/617
(CHANDEH) 		1713004081NRG24300720230162498 30/07/2023 yajyasen patel 1713004081WL019985 yajyasen patel 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324936275 yajyasenpatel UNION BANK OF INDIA(508500)
158 GANGEV MP-13-004-085-002/231
(TIKURI -37) 		1713004085NRG24300720230162054 30/07/2023 Rajkali 1713004085WL019868 Rajkali 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324936275 Rajkali UNION BANK OF INDIA(508500)
159 GANGEV MP-13-004-085-002/438
(TIKURI -37) 		1713004085NRG24300720230162070 30/07/2023 RANNU 1713004085WL019884 RANNU 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324936275 RANNU MADHYANCHAL GRAMIN BANK(607232)
160 GANGEV MP-13-004-085-002/504
(TIKURI -37) 		1713004085NRG24300720230162059 30/07/2023 amir 1713004085WL019873 amir 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324936275 amir STATE BANK OF INDIA(508548)
SubTotal 41186 41186
161 GANGEV MP-13-004-085-002/401
(TIKURI -37) 		1713004085NRG24300720230162067 30/07/2023 RAMSALONI 1713004085WL019881 RAMSALONI 00688 FINO0001001 3094 3094 Processed 04/08/2023 324936275 RAMSALONI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
162 GANGEV MP-13-004-018-001/356
(RAURA UNMULAN) 		1713004000NRG24290720230161446 30/07/2023 AMRISH KUMAR 1713004WL019763 AMRISH KUMAR 00689 AUBL0002329 1547 1547 Processed 04/08/2023 324936275 AMRISHKUMAR INDIAN BANK(607105)
SubTotal 1547 1547
163 GANGEV MP-13-004-018-002/356
(RAURA UNMULAN) 		1713004000NRG24290720230161456 30/07/2023 Sachin Patel 1713004WL019763 Sachin Patel 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324936275 SachinPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 272002 272002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_300723APB_FTO_194803 Bank of Baroda BARB0REWAXX REWA, M.P. 10387
2 GANGEV MP1713004_300723APB_FTO_194803 Canara Bank CNRB0017876 MANGAWAN 3094
3 GANGEV MP1713004_300723APB_FTO_194803 Indian Bank IDIB000B556 Baikunthapur 28509
4 GANGEV MP1713004_300723APB_FTO_194803 Indian Bank IDIB000D555 Dehra 1547
5 GANGEV MP1713004_300723APB_FTO_194803 Indian Bank IDIB000D591 Dewas-Rewa 50021
6 GANGEV MP1713004_300723APB_FTO_194803 Indian Bank IDIB000G534 Garh 10608
7 GANGEV MP1713004_300723APB_FTO_194803 Indian Bank IDIB000G566 Ghum Katra 2652
8 GANGEV MP1713004_300723APB_FTO_194803 Indian Bank IDIB000M609 Mangawa 3394
9 GANGEV MP1713004_300723APB_FTO_194803 Indian Bank IDIB000R509 Raghunathganj 9282
10 GANGEV MP1713004_300723APB_FTO_194803 State Bank of India SBIN0001398 TULARAM CHOWK 1544
11 GANGEV MP1713004_300723APB_FTO_194803 State Bank of India SBIN0002838 CHAKGHAT 2652
12 GANGEV MP1713004_300723APB_FTO_194803 State Bank of India SBIN0004667 REWA CITY 3094
13 GANGEV MP1713004_300723APB_FTO_194803 State Bank of India SBIN0006275 TEONI 30109
14 GANGEV MP1713004_300723APB_FTO_194803 State Bank of India SBIN0010827 MAUGANJ 2652
15 GANGEV MP1713004_300723APB_FTO_194803 State Bank of India SBIN0016746 MANGAWAN, REWA 1326
16 GANGEV MP1713004_300723APB_FTO_194803 Union Bank of India UBIN0541729 GANGEO 27586
17 GANGEV MP1713004_300723APB_FTO_194803 Union Bank of India UBIN0541800 SIRMOUR 1326
18 GANGEV MP1713004_300723APB_FTO_194803 Union Bank of India UBIN0546640 SAGRA 3094
19 GANGEV MP1713004_300723APB_FTO_194803 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2652
20 GANGEV MP1713004_300723APB_FTO_194803 Union Bank of India UBIN0561169 MANGANWAN 20111
21 GANGEV MP1713004_300723APB_FTO_194803 Union Bank of India UBIN0576441 LALGAON 8988
22 GANGEV MP1713004_300723APB_FTO_194803 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3094
23 GANGEV MP1713004_300723APB_FTO_194803 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1326
24 GANGEV MP1713004_300723APB_FTO_194803 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 5967
25 GANGEV MP1713004_300723APB_FTO_194803 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2873
26 GANGEV MP1713004_300723APB_FTO_194803 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 11050
27 GANGEV MP1713004_300723APB_FTO_194803 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 12456
28 GANGEV MP1713004_300723APB_FTO_194803 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3094
29 GANGEV MP1713004_300723APB_FTO_194803 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1326
30 GANGEV MP1713004_300723APB_FTO_194803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
31 GANGEV MP1713004_300723APB_FTO_194803 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1547
32 GANGEV MP1713004_300723APB_FTO_194803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel