Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_211023APB_FTO_327717
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) 		1713004009NRG24201020230259792 21/10/2023 RAJMANI KOL 1713004009WL036145 RAJMANI KOL 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291236519 RAJMANIKOL INDIAN BANK(607105)
2 GANGEV MP-13-004-009-001/1814-A
(LALGAON) 		1713004009NRG24201020230259803 21/10/2023 Renu Kol 1713004009WL036145 Renu Kol 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291236519 RenuKol BANK OF BARODA(606985)
3 GANGEV MP-13-004-009-001/1940
(LALGAON) 		1713004009NRG24201020230259838 21/10/2023 Pravin 1713004009WL036148 Pravin 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291236519 Pravin UNION BANK OF INDIA(508500)
4 GANGEV MP-13-004-009-001/1944
(LALGAON) 		1713004009NRG24201020230259819 21/10/2023 Anand 1713004009WL036145 Anand 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291236519 Anand BANK OF BARODA(606985)
SubTotal 5304 5304
5 GANGEV MP-13-004-065-005/216
(TEDUA KOTHAR) 		1713004065NRG24201020230259390 21/10/2023 surendra kumar mishra 1713004065WL036095 surendra kumar mishra 00078 CNRB0017728 221 221 Processed 09/11/2023 291236519 surendrakumarmishra INDIAN BANK(607105)
SubTotal 221 221
6 GANGEV MP-13-004-009-001/2266-A
(LALGAON) 		1713004009NRG24201020230259786 21/10/2023 Rama 1713004009WL036144 Rama 00176 IDIB000B556 1326 1326 Processed 09/11/2023 291236519 Rama INDIAN BANK(607105)
7 GANGEV MP-13-004-041-004/227
(DEVRA) 		1713004041NRG24201020230259580 21/10/2023 Hardev 1713004041WL036119 Hardev 00176 IDIB000B556 442 442 Processed 09/11/2023 291236519 Hardev INDIAN BANK(607105)
8 GANGEV MP-13-004-041-004/302
(DEVRA) 		1713004041NRG24201020230259578 21/10/2023 Ramadhar 1713004041WL036118 Ramadhar 00176 IDIB000B556 442 442 Processed 09/11/2023 291236519 Ramadhar INDIAN BANK(607105)
9 GANGEV MP-13-004-043-001/1086
(PIPARWAR) 		1713004043NRG24201020230259391 21/10/2023 Laxmi devi 1713004043WL036096 Laxmi devi 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 Laxmidevi INDIAN BANK(607105)
10 GANGEV MP-13-004-043-002/1003
(PIPARWAR) 		1713004043NRG24201020230259392 21/10/2023 nandlal 1713004043WL036096 nandlal 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 nandlal INDIAN BANK(607105)
11 GANGEV MP-13-004-043-002/1004
(PIPARWAR) 		1713004043NRG24201020230259393 21/10/2023 dinkar 1713004043WL036096 dinkar 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 dinkar INDIAN BANK(607105)
12 GANGEV MP-13-004-043-002/1016
(PIPARWAR) 		1713004043NRG24201020230259419 21/10/2023 Annat 1713004043WL036097 Annat 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 Annat INDIAN BANK(607105)
13 GANGEV MP-13-004-043-002/1049
(PIPARWAR) 		1713004043NRG24201020230259396 21/10/2023 savita 1713004043WL036096 savita 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 savita INDIAN BANK(607105)
14 GANGEV MP-13-004-043-002/1063
(PIPARWAR) 		1713004043NRG24201020230259397 21/10/2023 kisanlal saket 1713004043WL036096 kisanlal saket 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 kisanlalsaket INDIAN BANK(607105)
15 GANGEV MP-13-004-043-002/1066
(PIPARWAR) 		1713004043NRG24201020230259399 21/10/2023 Rani saket 1713004043WL036096 Rani saket 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 Ranisaket INDIAN BANK(607105)
16 GANGEV MP-13-004-043-002/1134
(PIPARWAR) 		1713004043NRG24201020230259400 21/10/2023 Anjani patel 1713004043WL036096 Anjani patel 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 Anjanipatel INDIAN BANK(607105)
17 GANGEV MP-13-004-043-002/1185
(PIPARWAR) 		1713004043NRG24201020230259402 21/10/2023 Balikaran yadav 1713004043WL036096 Balikaran yadav 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 Balikaranyadav INDIAN BANK(607105)
18 GANGEV MP-13-004-043-002/1187
(PIPARWAR) 		1713004043NRG24201020230259403 21/10/2023 Khoshilya yadav 1713004043WL036096 Khoshilya yadav 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 Khoshilyayadav INDIAN BANK(607105)
19 GANGEV MP-13-004-043-002/1219
(PIPARWAR) 		1713004043NRG24201020230259404 21/10/2023 Savitri patel 1713004043WL036096 Savitri patel 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 Savitripatel INDIAN BANK(607105)
20 GANGEV MP-13-004-043-002/1229
(PIPARWAR) 		1713004043NRG24201020230259405 21/10/2023 Kusma yadav 1713004043WL036096 Kusma yadav 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 Kusmayadav INDIAN BANK(607105)
21 GANGEV MP-13-004-043-002/1230
(PIPARWAR) 		1713004043NRG24201020230259406 21/10/2023 Premvati yadav 1713004043WL036096 Premvati yadav 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 Premvatiyadav INDIAN BANK(607105)
22 GANGEV MP-13-004-043-002/1231
(PIPARWAR) 		1713004043NRG24201020230259407 21/10/2023 Rajbhan yadav 1713004043WL036096 Rajbhan yadav 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 Rajbhanyadav INDIAN BANK(607105)
23 GANGEV MP-13-004-043-002/1241
(PIPARWAR) 		1713004043NRG24201020230259408 21/10/2023 Krishpal 1713004043WL036096 Krishpal 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 Krishpal INDIAN BANK(607105)
24 GANGEV MP-13-004-043-002/1242
(PIPARWAR) 		1713004043NRG24201020230259409 21/10/2023 Chandra chud tripathi 1713004043WL036096 Chandra chud tripathi 00176 IDIB000B556 884 884 Processed 09/11/2023 291236519 Chandrachudtripathi INDIAN BANK(607105)
25 GANGEV MP-13-004-043-002/34
(PIPARWAR) 		1713004043NRG24201020230259410 21/10/2023 umesh saket 1713004043WL036096 umesh saket 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 umeshsaket UNION BANK OF INDIA(508500)
26 GANGEV MP-13-004-043-002/780
(PIPARWAR) 		1713004043NRG24201020230259412 21/10/2023 ASWANI 1713004043WL036096 ASWANI 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 ASWANI INDIAN BANK(607105)
27 GANGEV MP-13-004-043-002/781
(PIPARWAR) 		1713004043NRG24201020230259421 21/10/2023 RAMVATAR 1713004043WL036097 RAMVATAR 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 RAMVATAR INDIAN BANK(607105)
28 GANGEV MP-13-004-043-002/784
(PIPARWAR) 		1713004043NRG24201020230259413 21/10/2023 Radha yadav 1713004043WL036096 Radha yadav 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 Radhayadav INDIAN BANK(607105)
29 GANGEV MP-13-004-043-002/786
(PIPARWAR) 		1713004043NRG24201020230259414 21/10/2023 RAJNEESH 1713004043WL036096 RAJNEESH 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 RAJNEESH INDIAN BANK(607105)
30 GANGEV MP-13-004-043-002/787
(PIPARWAR) 		1713004043NRG24201020230259415 21/10/2023 KAMLESH 1713004043WL036096 KAMLESH 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 KAMLESH INDIAN BANK(607105)
31 GANGEV MP-13-004-043-002/790
(PIPARWAR) 		1713004043NRG24201020230259416 21/10/2023 MUNNIBAI 1713004043WL036096 MUNNIBAI 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 MUNNIBAI INDIAN BANK(607105)
32 GANGEV MP-13-004-043-002/955
(PIPARWAR) 		1713004043NRG24201020230259418 21/10/2023 mahesh mishra 1713004043WL036096 mahesh mishra 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291236519 maheshmishra UNION BANK OF INDIA(508500)
33 GANGEV MP-13-004-045-001/42-B
(DHAUDHKI) 		1713004045NRG24201020230260425 21/10/2023 Tarunendra Tiwari 1713004045WL036259 Tarunendra Tiwari 00176 IDIB000B556 1547 1547 Processed 09/11/2023 291236519 TarunendraTiwari UNION BANK OF INDIA(508500)
SubTotal 30056 30056
34 GANGEV MP-13-004-009-001/1812-A
(LALGAON) 		1713004009NRG24201020230259801 21/10/2023 Ravendra Kol 1713004009WL036145 Ravendra Kol 00176 IDIB000D591 1326 1326 Processed 09/11/2023 291236519 RavendraKol INDIAN BANK(607105)
35 GANGEV MP-13-004-009-001/1813-A
(LALGAON) 		1713004009NRG24201020230259802 21/10/2023 Shakuntla Kol 1713004009WL036145 Shakuntla Kol 00176 IDIB000D591 1326 1326 Processed 09/11/2023 291236519 ShakuntlaKol UNION BANK OF INDIA(508500)
36 GANGEV MP-13-004-009-001/1817-A
(LALGAON) 		1713004009NRG24201020230259804 21/10/2023 Vinod 1713004009WL036145 Vinod 00176 IDIB000D591 1326 1326 Processed 09/11/2023 291236519 Vinod UNION BANK OF INDIA(508500)
37 GANGEV MP-13-004-009-001/1818-A
(LALGAON) 		1713004009NRG24201020230259805 21/10/2023 Somvati Saket 1713004009WL036145 Somvati Saket 00176 IDIB000D591 1326 1326 Processed 09/11/2023 291236519 SomvatiSaket UNION BANK OF INDIA(508500)
38 GANGEV MP-13-004-009-001/1819-A
(LALGAON) 		1713004009NRG24201020230259806 21/10/2023 Kashi Prasad Saket 1713004009WL036145 Kashi Prasad Saket 00176 IDIB000D591 1326 1326 Processed 09/11/2023 291236519 KashiPrasadSaket INDIAN BANK(607105)
39 GANGEV MP-13-004-009-001/1942
(LALGAON) 		1713004009NRG24201020230259818 21/10/2023 Savitri 1713004009WL036145 Savitri 00176 IDIB000D591 1326 1326 Processed 09/11/2023 291236519 Savitri INDIAN BANK(607105)
40 GANGEV MP-13-004-009-001/2266-C
(LALGAON) 		1713004009NRG24201020230259839 21/10/2023 Naveen 1713004009WL036148 Naveen 00176 IDIB000D591 1326 1326 Processed 09/11/2023 291236519 Naveen INDIAN BANK(607105)
41 GANGEV MP-13-004-013-004/112
(PIPARHA) 		1713004013NRG24191020230259225 21/10/2023 ramesh saket 1713004013WL036067 ramesh saket 00176 IDIB000D591 663 663 Processed 09/11/2023 291236519 rameshsaket INDIAN BANK(607105)
42 GANGEV MP-13-004-013-004/27
(PIPARHA) 		1713004013NRG24191020230259226 21/10/2023 Jiyalal 1713004013WL036067 Jiyalal 00176 IDIB000D591 442 442 Processed 09/11/2023 291236519 Jiyalal INDIAN BANK(607105)
43 GANGEV MP-13-004-013-004/518
(PIPARHA) 		1713004013NRG24191020230259227 21/10/2023 JAI RAM SAKET 1713004013WL036067 JAI RAM SAKET 00176 IDIB000D591 663 663 Processed 09/11/2023 291236519 JAIRAMSAKET INDIAN BANK(607105)
44 GANGEV MP-13-004-014-001/341
(KHAIRA) 		1713004014NRG24201020230260418 21/10/2023 Sumitri kushwaha 1713004014WL036257 Sumitri kushwaha 00176 IDIB000D591 1105 1105 Processed 09/11/2023 291236519 Sumitrikushwaha INDIAN BANK(607105)
45 GANGEV MP-13-004-014-001/417
(KHAIRA) 		1713004014NRG24201020230260419 21/10/2023 Ramkishor Saket 1713004014WL036257 Ramkishor Saket 00176 IDIB000D591 3094 3094 Processed 09/11/2023 291236519 RamkishorSaket INDIAN BANK(607105)
46 GANGEV MP-13-004-017-002/15
(SANSARPUR) 		1713004017NRG24201020230260392 21/10/2023 Sheela Saket 1713004017WL036254 Sheela Saket 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291236519 SheelaSaket INDIAN BANK(607105)
47 GANGEV MP-13-004-017-002/237-A
(SANSARPUR) 		1713004017NRG24201020230260394 21/10/2023 Bhuri saket 1713004017WL036254 Bhuri saket 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291236519 Bhurisaket INDIAN BANK(607105)
48 GANGEV MP-13-004-017-002/237-A
(SANSARPUR) 		1713004017NRG24201020230260395 21/10/2023 Ramdas saket 1713004017WL036254 Ramdas saket 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291236519 Ramdassaket INDIAN BANK(607105)
49 GANGEV MP-13-004-017-002/27
(SANSARPUR) 		1713004017NRG24201020230260396 21/10/2023 Suresh Saket 1713004017WL036254 Suresh Saket 00176 IDIB000D591 7 7 Processed 09/11/2023 291236519 SureshSaket INDIAN BANK(607105)
50 GANGEV MP-13-004-017-002/32
(SANSARPUR) 		1713004017NRG24201020230260397 21/10/2023 BIDESHI KUMHAR 1713004017WL036254 BIDESHI KUMHAR 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291236519 BIDESHIKUMHAR INDIAN BANK(607105)
51 GANGEV MP-13-004-017-002/387
(SANSARPUR) 		1713004017NRG24201020230260399 21/10/2023 Uma Saket 1713004017WL036254 Uma Saket 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291236519 UmaSaket INDIAN BANK(607105)
52 GANGEV MP-13-004-017-002/395
(SANSARPUR) 		1713004017NRG24201020230260400 21/10/2023 Bhatnagar 1713004017WL036254 Bhatnagar 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291236519 Bhatnagar INDIAN BANK(607105)
53 GANGEV MP-13-004-017-002/411
(SANSARPUR) 		1713004017NRG24201020230260401 21/10/2023 Jaypaal Saket 1713004017WL036254 Jaypaal Saket 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291236519 JaypaalSaket INDIAN BANK(607105)
54 GANGEV MP-13-004-017-002/50
(SANSARPUR) 		1713004017NRG24201020230260403 21/10/2023 Rajrakhan Saket 1713004017WL036254 Rajrakhan Saket 00176 IDIB000D591 6 6 Processed 09/11/2023 291236519 RajrakhanSaket INDIAN BANK(607105)
55 GANGEV MP-13-004-017-002/52
(SANSARPUR) 		1713004017NRG24201020230260404 21/10/2023 RAJESH SAKET 1713004017WL036254 RAJESH SAKET 00176 IDIB000D591 1326 1326 Processed 09/11/2023 291236519 RAJESHSAKET INDIAN BANK(607105)
56 GANGEV MP-13-004-017-002/57
(SANSARPUR) 		1713004017NRG24201020230260405 21/10/2023 GEETA SAKET 1713004017WL036254 GEETA SAKET 00176 IDIB000D591 6 6 Processed 09/11/2023 291236519 GEETASAKET INDIAN BANK(607105)
57 GANGEV MP-13-004-017-002/58
(SANSARPUR) 		1713004017NRG24201020230260406 21/10/2023 Rambhajan 1713004017WL036254 Rambhajan 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291236519 Rambhajan UNION BANK OF INDIA(508500)
58 GANGEV MP-13-004-017-002/59
(SANSARPUR) 		1713004017NRG24201020230260407 21/10/2023 Geeta Saket 1713004017WL036254 Geeta Saket 00176 IDIB000D591 6 6 Processed 09/11/2023 291236519 GeetaSaket INDIAN BANK(607105)
59 GANGEV MP-13-004-017-002/71
(SANSARPUR) 		1713004017NRG24201020230260409 21/10/2023 manju 1713004017WL036254 manju 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291236519 manju INDIAN BANK(607105)
60 GANGEV MP-13-004-017-002/78
(SANSARPUR) 		1713004017NRG24201020230260410 21/10/2023 suresh 1713004017WL036254 suresh 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291236519 suresh INDIAN BANK(607105)
61 GANGEV MP-13-004-017-002/80
(SANSARPUR) 		1713004017NRG24201020230260411 21/10/2023 Abhiman Saket 1713004017WL036254 Abhiman Saket 00176 IDIB000D591 6 6 Processed 09/11/2023 291236519 AbhimanSaket INDIAN BANK(607105)
62 GANGEV MP-13-004-020-002/104
(BAROKHAR) 		1713004020NRG24201020230260385 21/10/2023 Ramadhar 1713004020WL036251 Ramadhar 00176 IDIB000D591 442 442 Processed 09/11/2023 291236519 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
63 GANGEV MP-13-004-020-002/289
(BAROKHAR) 		1713004020NRG24201020230260386 21/10/2023 Narendra Saket 1713004020WL036252 Narendra Saket 00176 IDIB000D591 442 442 Processed 09/11/2023 291236519 NarendraSaket INDIAN BANK(607105)
64 GANGEV MP-13-004-020-002/299
(BAROKHAR) 		1713004020NRG24201020230260382 21/10/2023 Ashutose 1713004020WL036250 Ashutose 00176 IDIB000D591 2652 2652 Processed 09/11/2023 291236519 Ashutose BANK OF BARODA(606985)
65 GANGEV MP-13-004-020-002/299
(BAROKHAR) 		1713004020NRG24201020230260383 21/10/2023 Sandhya 1713004020WL036250 Sandhya 00176 IDIB000D591 2652 2652 Processed 09/11/2023 291236519 Sandhya INDIAN BANK(607105)
66 GANGEV MP-13-004-020-002/5
(BAROKHAR) 		1713004020NRG24201020230260387 21/10/2023 Ramkusal 1713004020WL036252 Ramkusal 00176 IDIB000D591 442 442 Processed 09/11/2023 291236519 Ramkusal INDIAN BANK(607105)
67 GANGEV MP-13-004-020-002/68
(BAROKHAR) 		1713004020NRG24201020230260384 21/10/2023 Bahadur kol 1713004020WL036250 Bahadur kol 00176 IDIB000D591 2652 2652 Processed 09/11/2023 291236519 Bahadurkol INDIAN BANK(607105)
68 GANGEV MP-13-004-041-004/107
(DEVRA) 		1713004041NRG24201020230259577 21/10/2023 Brijendra 1713004041WL036118 Brijendra 00176 IDIB000D591 442 442 Processed 09/11/2023 291236519 Brijendra INDIAN BANK(607105)
69 GANGEV MP-13-004-041-004/165
(DEVRA) 		1713004041NRG24201020230259579 21/10/2023 Virbhan 1713004041WL036119 Virbhan 00176 IDIB000D591 442 442 Processed 09/11/2023 291236519 Virbhan INDIAN BANK(607105)
70 GANGEV MP-13-004-041-004/417
(DEVRA) 		1713004041NRG24201020230259581 21/10/2023 RAJESH KOL 1713004041WL036119 RAJESH KOL 00176 IDIB000D591 442 442 Processed 09/11/2023 291236519 RAJESHKOL INDIAN BANK(607105)
SubTotal 42684 42684
71 GANGEV MP-13-004-033-002/502
(RAKSA MAJAN) 		1713004033NRG24201020230260191 21/10/2023 satyabhan patel 1713004033WL036217 satyabhan patel 00176 IDIB000G534 1326 1326 Processed 09/11/2023 291236519 satyabhanpatel FINO PAYMENTS BANK LTD(608001)
72 GANGEV MP-13-004-033-002/707
(RAKSA MAJAN) 		1713004033NRG24201020230260195 21/10/2023 SUSHMA PATEL 1713004033WL036217 SUSHMA PATEL 00176 IDIB000G534 1326 1326 Processed 09/11/2023 291236519 SUSHMAPATEL INDIAN BANK(607105)
73 GANGEV MP-13-004-033-003/638
(RAKSA MAJAN) 		1713004033NRG24201020230260201 21/10/2023 lakshmi varma 1713004033WL036217 lakshmi varma 00176 IDIB000G534 1326 1326 Processed 09/11/2023 291236519 lakshmivarma MADHYANCHAL GRAMIN BANK(607232)
74 GANGEV MP-13-004-061-002/290
(BABUPUR) 		1713004061NRG24201020230260022 21/10/2023 Amritlal Vishwakarma 1713004061WL036179 Amritlal Vishwakarma 00176 IDIB000G534 663 663 Processed 09/11/2023 291236519 AmritlalVishwakarma JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
75 GANGEV MP-13-004-061-002/290
(BABUPUR) 		1713004061NRG24201020230260016 21/10/2023 Shanti Vishwakarma 1713004061WL036177 Shanti Vishwakarma 00176 IDIB000G534 663 663 Processed 09/11/2023 291236519 ShantiVishwakarma INDIAN BANK(607105)
76 GANGEV MP-13-004-066-004/507
(PARASI) 		1713004066NRG24201020230259519 21/10/2023 suraj saket 1713004066WL036116 suraj saket 00176 IDIB000G534 663 663 Processed 09/11/2023 291236519 surajsaket INDIAN BANK(607105)
SubTotal 5967 5967
77 GANGEV MP-13-004-028-001/1573-A
(BANS) 		1713004028NRG24191020230259237 21/10/2023 hridya lal saket 1713004028WL036071 hridya lal saket 00176 IDIB000G566 663 663 Processed 09/11/2023 291236519 hridyalalsaket INDIAN BANK(607105)
78 GANGEV MP-13-004-028-001/1573-B
(BANS) 		1713004028NRG24201020230260204 21/10/2023 sanjy soni 1713004028WL036219 sanjy soni 00176 IDIB000G566 150 150 Processed 09/11/2023 291236519 sanjysoni UNION BANK OF INDIA(508500)
SubTotal 813 813
79 GANGEV MP-13-004-022-006/101
(PACHOKHAR) 		1713004022NRG24201020230260388 21/10/2023 BHAIYALAL 1713004022WL036253 BHAIYALAL 00176 IDIB000M609 1105 1105 Processed 09/11/2023 291236519 BHAIYALAL UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-022-006/137
(PACHOKHAR) 		1713004022NRG24201020230260347 21/10/2023 Manmohan 1713004022WL036245 Manmohan 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291236519 Manmohan UNION BANK OF INDIA(508500)
81 GANGEV MP-13-004-044-001/432
(RAMPUR) 		1713004044NRG24201020230259917 21/10/2023 Kalika saket 1713004044WL036161 Kalika saket 00176 IDIB000M609 75 75 Processed 09/11/2023 291236519 Kalikasaket INDIAN BANK(607105)
82 GANGEV MP-13-004-055-001/430
(SAHEBA) 		1713004055NRG24211020230261042 21/10/2023 fulmati kol 1713004055WL036341 fulmati kol 00176 IDIB000M609 663 663 Processed 09/11/2023 291236519 fulmatikol INDIAN BANK(607105)
83 GANGEV MP-13-004-077-002/40
(BELWA PAIKAN) 		1713004077NRG24201020230260026 21/10/2023 Vanshgopal sahu 1713004077WL036180 Vanshgopal sahu 00176 IDIB000M609 3094 3094 Processed 09/11/2023 291236519 Vanshgopalsahu INDIAN BANK(607105)
SubTotal 6263 6263
84 GANGEV MP-13-004-017-002/63
(SANSARPUR) 		1713004017NRG24201020230260408 21/10/2023 Chhoti 1713004017WL036254 Chhoti 00415 SBIN0006275 6 6 Processed 10/11/2023 291236519 Chhoti STATE BANK OF INDIA(508548)
85 GANGEV MP-13-004-043-002/1048
(PIPARWAR) 		1713004043NRG24201020230259395 21/10/2023 sitala patel 1713004043WL036096 sitala patel 00415 SBIN0006275 1105 1105 Processed 10/11/2023 291236519 sitalapatel STATE BANK OF INDIA(508548)
86 GANGEV MP-13-004-044-001/132
(RAMPUR) 		1713004044NRG24201020230259915 21/10/2023 Mansukhlal 1713004044WL036161 Mansukhlal 00415 SBIN0006275 125 125 Processed 10/11/2023 291236519 Mansukhlal STATE BANK OF INDIA(508548)
87 GANGEV MP-13-004-044-001/406
(RAMPUR) 		1713004044NRG24201020230259916 21/10/2023 Triveni yadav 1713004044WL036161 Triveni yadav 00415 SBIN0006275 75 75 Processed 10/11/2023 291236519 Triveniyadav STATE BANK OF INDIA(508548)
88 GANGEV MP-13-004-054-001/1328
(TIWANI) 		1713004054NRG24211020230260773 21/10/2023 vijay yadav 1713004054WL036300 vijay yadav 00415 SBIN0006275 884 884 Processed 10/11/2023 291236519 vijayyadav STATE BANK OF INDIA(508548)
89 GANGEV MP-13-004-054-001/1330
(TIWANI) 		1713004054NRG24211020230260774 21/10/2023 Shivlal Kushwaha 1713004054WL036300 Shivlal Kushwaha 00415 SBIN0006275 884 884 Processed 09/11/2023 291236519 ShivlalKushwaha BANK OF BARODA(606985)
90 GANGEV MP-13-004-054-001/1331
(TIWANI) 		1713004054NRG24211020230260775 21/10/2023 Mo. Sageer 1713004054WL036300 Mo. Sageer 00415 SBIN0006275 884 884 Processed 10/11/2023 291236519 Mo.Sageer STATE BANK OF INDIA(508548)
91 GANGEV MP-13-004-054-001/1343
(TIWANI) 		1713004054NRG24211020230260787 21/10/2023 Gangadeen Saket 1713004054WL036302 Gangadeen Saket 00415 SBIN0006275 60 60 Processed 10/11/2023 291236519 GangadeenSaket STATE BANK OF INDIA(508548)
92 GANGEV MP-13-004-054-001/1345
(TIWANI) 		1713004054NRG24211020230260776 21/10/2023 Rajkumar saket 1713004054WL036300 Rajkumar saket 00415 SBIN0006275 884 884 Processed 10/11/2023 291236519 Rajkumarsaket STATE BANK OF INDIA(508548)
93 GANGEV MP-13-004-054-001/1364
(TIWANI) 		1713004054NRG24211020230260778 21/10/2023 Mo. Latif 1713004054WL036300 Mo. Latif 00415 SBIN0006275 884 884 Processed 10/11/2023 291236519 Mo.Latif STATE BANK OF INDIA(508548)
94 GANGEV MP-13-004-054-001/1366
(TIWANI) 		1713004054NRG24211020230260779 21/10/2023 Mo. Gulsher 1713004054WL036300 Mo. Gulsher 00415 SBIN0006275 884 884 Processed 10/11/2023 291236519 Mo.Gulsher STATE BANK OF INDIA(508548)
95 GANGEV MP-13-004-054-001/1370
(TIWANI) 		1713004054NRG24211020230260788 21/10/2023 uditniwas tiwari 1713004054WL036302 uditniwas tiwari 00415 SBIN0006275 30 30 Processed 09/11/2023 291236519 uditniwastiwari MADHYANCHAL GRAMIN BANK(607232)
96 GANGEV MP-13-004-054-001/1376
(TIWANI) 		1713004054NRG24211020230260782 21/10/2023 mo. idarish 1713004054WL036301 mo. idarish 00415 SBIN0006275 1105 1105 Processed 10/11/2023 291236519 mo.idarish STATE BANK OF INDIA(508548)
97 GANGEV MP-13-004-054-001/1508
(TIWANI) 		1713004054NRG24211020230260786 21/10/2023 Kusumkali Saket 1713004054WL036301 Kusumkali Saket 00415 SBIN0006275 1105 1105 Processed 10/11/2023 291236519 KusumkaliSaket STATE BANK OF INDIA(508548)
98 GANGEV MP-13-004-066-005/48-A
(PARASI) 		1713004066NRG24201020230259516 21/10/2023 Munni kol 1713004066WL036114 Munni kol 00415 SBIN0006275 221 221 Processed 10/11/2023 291236519 Munnikol STATE BANK OF INDIA(508548)
SubTotal 9136 9136
99 GANGEV MP-13-004-035-001/335
(AMAHAN) 		1713004035NRG24201020230259611 21/10/2023 Srisen Suryabhan 1713004035WL036127 Srisen Suryabhan 00415 SBIN0007223 1105 1105 Processed 10/11/2023 291236519 SrisenSuryabhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 GANGEV MP-13-004-054-001/1757
(TIWANI) 		1713004054NRG24211020230260790 21/10/2023 kashi yadav 1713004054WL036302 kashi yadav 00415 SBIN0016746 40 40 Processed 09/11/2023 291236519 kashiyadav MADHYANCHAL GRAMIN BANK(607232)
101 GANGEV MP-13-004-054-001/402
(TIWANI) 		1713004054NRG24211020230260791 21/10/2023 ramkali saket 1713004054WL036302 ramkali saket 00415 SBIN0016746 10 10 Processed 10/11/2023 291236519 ramkalisaket STATE BANK OF INDIA(508548)
SubTotal 50 50
102 GANGEV MP-13-004-009-001/1614-A
(LALGAON) 		1713004009NRG24201020230259775 21/10/2023 Aprajita Singh 1713004009WL036144 Aprajita Singh 00468 UBIN0532584 663 663 Processed 09/11/2023 291236519 AprajitaSingh UNION BANK OF INDIA(508500)
SubTotal 663 663
103 GANGEV MP-13-004-022-002/186
(PACHOKHAR) 		1713004022NRG24201020230260346 21/10/2023 Shashank 1713004022WL036245 Shashank 00468 UBIN0541729 3094 3094 Processed 09/11/2023 291236519 Shashank UNION BANK OF INDIA(508500)
104 GANGEV MP-13-004-022-006/195
(PACHOKHAR) 		1713004022NRG24201020230260391 21/10/2023 shyamlal 1713004022WL036253 shyamlal 00468 UBIN0541729 884 884 Processed 09/11/2023 291236519 shyamlal UNION BANK OF INDIA(508500)
105 GANGEV MP-13-004-027-002/242
(HEERU DEEH) 		1713004027NRG24201020230259590 21/10/2023 hetlal 1713004027WL036122 hetlal 00468 UBIN0541729 663 663 Processed 09/11/2023 291236519 hetlal UNION BANK OF INDIA(508500)
106 GANGEV MP-13-004-033-002/701
(RAKSA MAJAN) 		1713004033NRG24201020230260194 21/10/2023 renu patel 1713004033WL036217 renu patel 00468 UBIN0541729 1326 1326 Processed 09/11/2023 291236519 renupatel UNION BANK OF INDIA(508500)
107 GANGEV MP-13-004-035-001/137-A
(AMAHAN) 		1713004035NRG24191020230259201 21/10/2023 Chandramani Prasad Kevat 1713004035WL036065 Chandramani Prasad Kevat 00468 UBIN0541729 884 884 Processed 09/11/2023 291236519 ChandramaniPrasadKevat UNION BANK OF INDIA(508500)
108 GANGEV MP-13-004-035-001/334
(AMAHAN) 		1713004035NRG24191020230259205 21/10/2023 Amar Singh 1713004035WL036065 Amar Singh 00468 UBIN0541729 884 884 Processed 09/11/2023 291236519 AmarSingh UNION BANK OF INDIA(508500)
109 GANGEV MP-13-004-035-001/336
(AMAHAN) 		1713004035NRG24191020230259206 21/10/2023 Dilip Vari 1713004035WL036065 Dilip Vari 00468 UBIN0541729 884 884 Processed 09/11/2023 291236519 DilipVari UNION BANK OF INDIA(508500)
110 GANGEV MP-13-004-035-001/362
(AMAHAN) 		1713004035NRG24191020230259208 21/10/2023 Lavkush Kevat 1713004035WL036065 Lavkush Kevat 00468 UBIN0541729 884 884 Processed 09/11/2023 291236519 LavkushKevat FINO PAYMENTS BANK LTD(608001)
111 GANGEV MP-13-004-035-001/544-A
(AMAHAN) 		1713004035NRG24191020230259209 21/10/2023 BANS BHADUR KEWAT 1713004035WL036065 BANS BHADUR KEWAT 00468 UBIN0541729 884 884 Processed 10/11/2023 291236519 BANSBHADURKEWAT STATE BANK OF INDIA(508548)
112 GANGEV MP-13-004-061-002/287
(BABUPUR) 		1713004061NRG24201020230260021 21/10/2023 Shivendra 1713004061WL036179 Shivendra 00468 UBIN0541729 663 663 Processed 09/11/2023 291236519 Shivendra UNION BANK OF INDIA(508500)
113 GANGEV MP-13-004-061-003/362
(BABUPUR) 		1713004061NRG24201020230260017 21/10/2023 mamta dubey 1713004061WL036177 mamta dubey 00468 UBIN0541729 442 442 Processed 09/11/2023 291236519 mamtadubey UNION BANK OF INDIA(508500)
114 GANGEV MP-13-004-066-001/161
(PARASI) 		1713004066NRG24201020230259514 21/10/2023 jallu yadav 1713004066WL036114 jallu yadav 00468 UBIN0541729 221 221 Processed 09/11/2023 291236519 jalluyadav UNION BANK OF INDIA(508500)
115 GANGEV MP-13-004-066-004/511
(PARASI) 		1713004066NRG24201020230259520 21/10/2023 brijbhan saket 1713004066WL036116 brijbhan saket 00468 UBIN0541729 663 663 Processed 09/11/2023 291236519 brijbhansaket UNION BANK OF INDIA(508500)
116 GANGEV MP-13-004-066-005/341
(PARASI) 		1713004066NRG24201020230259515 21/10/2023 kaushal prasad 1713004066WL036114 kaushal prasad 00468 UBIN0541729 884 884 Processed 09/11/2023 291236519 kaushalprasad UNION BANK OF INDIA(508500)
117 GANGEV MP-13-004-071-001/1029-A
(GANGEO) 		1713004071NRG24201020230260420 21/10/2023 durga prasad sharma 1713004071WL036258 durga prasad sharma 00468 UBIN0541729 1105 1105 Processed 09/11/2023 291236519 durgaprasadsharma UNION BANK OF INDIA(508500)
118 GANGEV MP-13-004-071-001/1072
(GANGEO) 		1713004071NRG24201020230260422 21/10/2023 jagdish 1713004071WL036258 jagdish 00468 UBIN0541729 884 884 Processed 09/11/2023 291236519 jagdish UNION BANK OF INDIA(508500)
119 GANGEV MP-13-004-071-002/711
(GANGEO) 		1713004071NRG24201020230260423 21/10/2023 ajay kumar dahiya 1713004071WL036258 ajay kumar dahiya 00468 UBIN0541729 1105 1105 Processed 09/11/2023 291236519 ajaykumardahiya UNION BANK OF INDIA(508500)
120 GANGEV MP-13-004-071-002/712
(GANGEO) 		1713004071NRG24201020230260424 21/10/2023 rakesh kumar tiwari 1713004071WL036258 rakesh kumar tiwari 00468 UBIN0541729 1105 1105 Processed 10/11/2023 291236519 rakeshkumartiwari STATE BANK OF INDIA(508548)
SubTotal 17459 17459
121 GANGEV MP-13-004-009-001/2536
(LALGAON) 		1713004009NRG24201020230259826 21/10/2023 Govind 1713004009WL036145 Govind 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291236519 Govind UNION BANK OF INDIA(508500)
SubTotal 1326 1326
122 GANGEV MP-13-004-077-002/225
(BELWA PAIKAN) 		1713004077NRG24201020230260023 21/10/2023 chhotelal kushwaha 1713004077WL036180 chhotelal kushwaha 00468 UBIN0542466 1326 1326 Processed 09/11/2023 291236519 chhotelalkushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 GANGEV MP-13-004-017-002/38
(SANSARPUR) 		1713004017NRG24201020230260398 21/10/2023 Vinay kumar 1713004017WL036254 Vinay kumar 00468 UBIN0546658 1547 1547 Processed 09/11/2023 291236519 Vinaykumar UNION BANK OF INDIA(508500)
124 GANGEV MP-13-004-017-002/48
(SANSARPUR) 		1713004017NRG24201020230260402 21/10/2023 Santosh saket 1713004017WL036254 Santosh saket 00468 UBIN0546658 1547 1547 Processed 09/11/2023 291236519 Santoshsaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
125 GANGEV MP-13-004-009-001/2267-C
(LALGAON) 		1713004009NRG24201020230259787 21/10/2023 Jitendra 1713004009WL036144 Jitendra 00468 UBIN0549649 1326 1326 Processed 09/11/2023 291236519 Jitendra UNION BANK OF INDIA(508500)
126 GANGEV MP-13-004-043-001/1285
(PIPARWAR) 		1713004043NRG24201020230259387 21/10/2023 Umesh 1713004043WL036094 Umesh 00468 UBIN0549649 1105 1105 Processed 09/11/2023 291236519 Umesh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
127 GANGEV MP-13-004-009-001/1845
(LALGAON) 		1713004009NRG24201020230259815 21/10/2023 Surya Narayn 1713004009WL036145 Surya Narayn 00468 UBIN0558052 1326 1326 Processed 09/11/2023 291236519 SuryaNarayn PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
128 GANGEV MP-13-004-054-001/1363
(TIWANI) 		1713004054NRG24211020230260777 21/10/2023 Girish Sahu 1713004054WL036300 Girish Sahu 00468 UBIN0561169 884 884 Processed 09/11/2023 291236519 GirishSahu UNION BANK OF INDIA(508500)
129 GANGEV MP-13-004-071-001/1029-B
(GANGEO) 		1713004071NRG24201020230260421 21/10/2023 vineet sharma 1713004071WL036258 vineet sharma 00468 UBIN0561169 1105 1105 Processed 09/11/2023 291236519 vineetsharma UNION BANK OF INDIA(508500)
130 GANGEV MP-13-004-077-002/294
(BELWA PAIKAN) 		1713004077NRG24201020230260025 21/10/2023 Noras prasad shahu 1713004077WL036180 Noras prasad shahu 00468 UBIN0561169 3094 3094 Processed 09/11/2023 291236519 Norasprasadshahu UNION BANK OF INDIA(508500)
SubTotal 5083 5083
131 GANGEV MP-13-004-009-001/1624-A
(LALGAON) 		1713004009NRG24201020230259780 21/10/2023 Bhagwat Prasad Sharma 1713004009WL036144 Bhagwat Prasad Sharma 00468 UBIN0563137 663 663 Processed 09/11/2023 291236519 BhagwatPrasadSharma UNION BANK OF INDIA(508500)
SubTotal 663 663
132 GANGEV MP-13-004-001-001/925
(KYONTI ) 		1713004001NRG24201020230260185 21/10/2023 Sudhir 1713004001WL036214 Sudhir 00468 UBIN0576441 1105 1105 Processed 09/11/2023 291236519 Sudhir UNION BANK OF INDIA(508500)
133 GANGEV MP-13-004-001-001/927
(KYONTI ) 		1713004001NRG24201020230260186 21/10/2023 Kailash 1713004001WL036214 Kailash 00468 UBIN0576441 1105 1105 Processed 09/11/2023 291236519 Kailash FINO PAYMENTS BANK LTD(608001)
134 GANGEV MP-13-004-009-001/1545
(LALGAON) 		1713004009NRG24201020230259855 21/10/2023 Sanjay Pandey 1713004009WL036156 Sanjay Pandey 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 SanjayPandey UNION BANK OF INDIA(508500)
135 GANGEV MP-13-004-009-001/1602-A
(LALGAON) 		1713004009NRG24201020230259856 21/10/2023 Vikash Gupta 1713004009WL036156 Vikash Gupta 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 VikashGupta UNION BANK OF INDIA(508500)
136 GANGEV MP-13-004-009-001/1607-A
(LALGAON) 		1713004009NRG24201020230259857 21/10/2023 Pawan Singh 1713004009WL036156 Pawan Singh 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 PawanSingh UNION BANK OF INDIA(508500)
137 GANGEV MP-13-004-009-001/1609-A
(LALGAON) 		1713004009NRG24201020230259858 21/10/2023 Ramakant Tiwari 1713004009WL036156 Ramakant Tiwari 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 RamakantTiwari UNION BANK OF INDIA(508500)
138 GANGEV MP-13-004-009-001/1610-A
(LALGAON) 		1713004009NRG24201020230259859 21/10/2023 Biharilal Mishra 1713004009WL036156 Biharilal Mishra 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 BiharilalMishra INDIA POST PAYMENTS BANK LIMITED(508528)
139 GANGEV MP-13-004-009-001/1611-A
(LALGAON) 		1713004009NRG24201020230259860 21/10/2023 Shivprasad Kewat 1713004009WL036156 Shivprasad Kewat 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 ShivprasadKewat BANK OF BARODA(606985)
140 GANGEV MP-13-004-009-001/1615-A
(LALGAON) 		1713004009NRG24201020230259776 21/10/2023 Neelanjana Singh 1713004009WL036144 Neelanjana Singh 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 NeelanjanaSingh MADHYANCHAL GRAMIN BANK(607232)
141 GANGEV MP-13-004-009-001/1616-A
(LALGAON) 		1713004009NRG24201020230259777 21/10/2023 Rahul Sondhiya 1713004009WL036144 Rahul Sondhiya 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 RahulSondhiya UNION BANK OF INDIA(508500)
142 GANGEV MP-13-004-009-001/1619-A
(LALGAON) 		1713004009NRG24201020230259778 21/10/2023 Ashok Sondhiya 1713004009WL036144 Ashok Sondhiya 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 AshokSondhiya UNION BANK OF INDIA(508500)
143 GANGEV MP-13-004-009-001/1620-A
(LALGAON) 		1713004009NRG24201020230259779 21/10/2023 Baibhav Singh 1713004009WL036144 Baibhav Singh 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 BaibhavSingh INDIAN BANK(607105)
144 GANGEV MP-13-004-009-001/1621-A
(LALGAON) 		1713004009NRG24201020230259861 21/10/2023 Shivanshu Gupta 1713004009WL036156 Shivanshu Gupta 00468 UBIN0576441 663 663 Processed 10/11/2023 291236519 ShivanshuGupta STATE BANK OF INDIA(508548)
145 GANGEV MP-13-004-009-001/1626-A
(LALGAON) 		1713004009NRG24201020230259781 21/10/2023 Rani Sodhiya 1713004009WL036144 Rani Sodhiya 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 RaniSodhiya UNION BANK OF INDIA(508500)
146 GANGEV MP-13-004-009-001/1627-A
(LALGAON) 		1713004009NRG24201020230259782 21/10/2023 Deepak Sodhiya 1713004009WL036144 Deepak Sodhiya 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 DeepakSodhiya UNION BANK OF INDIA(508500)
147 GANGEV MP-13-004-009-001/1628-A
(LALGAON) 		1713004009NRG24201020230259783 21/10/2023 Dinesh Kumar Sondhiya 1713004009WL036144 Dinesh Kumar Sondhiya 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 DineshKumarSondhiya UNION BANK OF INDIA(508500)
148 GANGEV MP-13-004-009-001/1711-A
(LALGAON) 		1713004009NRG24201020230259795 21/10/2023 Munni Devi 1713004009WL036145 Munni Devi 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291236519 MunniDevi UNION BANK OF INDIA(508500)
149 GANGEV MP-13-004-009-001/1713-A
(LALGAON) 		1713004009NRG24201020230259796 21/10/2023 Suresh Prasad 1713004009WL036145 Suresh Prasad 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291236519 SureshPrasad UNION BANK OF INDIA(508500)
150 GANGEV MP-13-004-009-001/1716-A
(LALGAON) 		1713004009NRG24201020230259799 21/10/2023 NIlesh Prajapati 1713004009WL036145 NIlesh Prajapati 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291236519 NIleshPrajapati UNION BANK OF INDIA(508500)
151 GANGEV MP-13-004-009-001/1785
(LALGAON) 		1713004009NRG24201020230259837 21/10/2023 Abhishek 1713004009WL036148 Abhishek 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291236519 Abhishek UNION BANK OF INDIA(508500)
152 GANGEV MP-13-004-009-001/1829
(LALGAON) 		1713004009NRG24201020230259808 21/10/2023 Pooja 1713004009WL036145 Pooja 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291236519 Pooja UNION BANK OF INDIA(508500)
153 GANGEV MP-13-004-009-001/1830
(LALGAON) 		1713004009NRG24201020230259809 21/10/2023 Anju 1713004009WL036145 Anju 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291236519 Anju UNION BANK OF INDIA(508500)
154 GANGEV MP-13-004-009-001/1834
(LALGAON) 		1713004009NRG24201020230259811 21/10/2023 Arjun 1713004009WL036145 Arjun 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291236519 Arjun UNION BANK OF INDIA(508500)
155 GANGEV MP-13-004-009-001/1839
(LALGAON) 		1713004009NRG24201020230259813 21/10/2023 Rohit 1713004009WL036145 Rohit 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291236519 Rohit INDIAN BANK(607105)
156 GANGEV MP-13-004-009-001/1997
(LALGAON) 		1713004009NRG24201020230259821 21/10/2023 Aneeta 1713004009WL036145 Aneeta 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291236519 Aneeta BANK OF BARODA(606985)
157 GANGEV MP-13-004-009-001/1998
(LALGAON) 		1713004009NRG24201020230259822 21/10/2023 Reena 1713004009WL036145 Reena 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291236519 Reena UNION BANK OF INDIA(508500)
158 GANGEV MP-13-004-009-001/2266
(LALGAON) 		1713004009NRG24201020230259785 21/10/2023 Jai Kumari 1713004009WL036144 Jai Kumari 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291236519 JaiKumari UNION BANK OF INDIA(508500)
159 GANGEV MP-13-004-009-001/2511
(LALGAON) 		1713004009NRG24201020230259840 21/10/2023 Shashi 1713004009WL036148 Shashi 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291236519 Shashi UNION BANK OF INDIA(508500)
160 GANGEV MP-13-004-009-001/2534
(LALGAON) 		1713004009NRG24201020230259824 21/10/2023 Ravi Prakash 1713004009WL036145 Ravi Prakash 00468 UBIN0576441 1326 1326 Processed 09/11/2023 291236519 RaviPrakash UNION BANK OF INDIA(508500)
161 GANGEV MP-13-004-009-001/2542
(LALGAON) 		1713004009NRG24201020230259830 21/10/2023 Lalmani Singh 1713004009WL036145 Lalmani Singh 00468 UBIN0576441 221 221 Processed 09/11/2023 291236519 LalmaniSingh UNION BANK OF INDIA(508500)
162 GANGEV MP-13-004-009-001/2561
(LALGAON) 		1713004009NRG24201020230259788 21/10/2023 Somu Kol 1713004009WL036144 Somu Kol 00468 UBIN0576441 100 100 Processed 09/11/2023 291236519 SomuKol UNION BANK OF INDIA(508500)
163 GANGEV MP-13-004-009-001/2573
(LALGAON) 		1713004009NRG24201020230259789 21/10/2023 Rajnish Kumar Adivasi 1713004009WL036144 Rajnish Kumar Adivasi 00468 UBIN0576441 100 100 Processed 09/11/2023 291236519 RajnishKumarAdivasi UNION BANK OF INDIA(508500)
164 GANGEV MP-13-004-009-001/2574
(LALGAON) 		1713004009NRG24201020230259790 21/10/2023 Kailash Kol 1713004009WL036144 Kailash Kol 00468 UBIN0576441 100 100 Processed 09/11/2023 291236519 KailashKol UNION BANK OF INDIA(508500)
165 GANGEV MP-13-004-009-001/2580
(LALGAON) 		1713004009NRG24201020230259791 21/10/2023 Shibbu Kol 1713004009WL036144 Shibbu Kol 00468 UBIN0576441 1547 1547 Processed 09/11/2023 291236519 ShibbuKol UNION BANK OF INDIA(508500)
166 GANGEV MP-13-004-009-001/9760
(LALGAON) 		1713004009NRG24201020230259862 21/10/2023 Rajjan vishwakarma 1713004009WL036156 Rajjan vishwakarma 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 Rajjanvishwakarma UNION BANK OF INDIA(508500)
167 GANGEV MP-13-004-022-002/174-A
(PACHOKHAR) 		1713004022NRG24201020230260345 21/10/2023 Somvati Tiwari 1713004022WL036245 Somvati Tiwari 00468 UBIN0576441 1989 1989 Processed 09/11/2023 291236519 SomvatiTiwari UNION BANK OF INDIA(508500)
168 GANGEV MP-13-004-022-006/7
(PACHOKHAR) 		1713004022NRG24201020230260349 21/10/2023 Savitri 1713004022WL036245 Savitri 00468 UBIN0576441 3094 3094 Processed 09/11/2023 291236519 Savitri UNION BANK OF INDIA(508500)
169 GANGEV MP-13-004-027-002/326
(HEERU DEEH) 		1713004027NRG24201020230259591 21/10/2023 Satish 1713004027WL036122 Satish 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 Satish UNION BANK OF INDIA(508500)
170 GANGEV MP-13-004-027-002/455
(HEERU DEEH) 		1713004027NRG24201020230259597 21/10/2023 Visarjan 1713004027WL036123 Visarjan 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 Visarjan MADHYANCHAL GRAMIN BANK(607232)
171 GANGEV MP-13-004-027-002/459
(HEERU DEEH) 		1713004027NRG24201020230259598 21/10/2023 asha 1713004027WL036123 asha 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 asha UNION BANK OF INDIA(508500)
172 GANGEV MP-13-004-027-002/463
(HEERU DEEH) 		1713004027NRG24201020230259599 21/10/2023 Shri Ram kori 1713004027WL036123 Shri Ram kori 00468 UBIN0576441 663 663 Processed 09/11/2023 291236519 ShriRamkori UNION BANK OF INDIA(508500)
SubTotal 39196 39196
173 GANGEV MP-13-004-009-001/1557
(LALGAON) 		1713004009NRG24201020230259793 21/10/2023 banspatti 1713004009WL036145 banspatti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236519 banspatti MADHYANCHAL GRAMIN BANK(607232)
174 GANGEV MP-13-004-009-001/1613-A
(LALGAON) 		1713004009NRG24201020230259774 21/10/2023 Ranjana Singh 1713004009WL036144 Ranjana Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236519 RanjanaSingh MADHYANCHAL GRAMIN BANK(607232)
175 GANGEV MP-13-004-009-001/1676
(LALGAON) 		1713004009NRG24201020230259794 21/10/2023 ramdayal 1713004009WL036145 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236519 ramdayal MADHYANCHAL GRAMIN BANK(607232)
176 GANGEV MP-13-004-009-001/1721
(LALGAON) 		1713004009NRG24201020230259800 21/10/2023 KAILASH 1713004009WL036145 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236519 KAILASH BANK OF BARODA(606985)
177 GANGEV MP-13-004-009-001/1831
(LALGAON) 		1713004009NRG24201020230259810 21/10/2023 Ram Ji 1713004009WL036145 Ram Ji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236519 RamJi INDIAN BANK(607105)
178 GANGEV MP-13-004-009-001/1835
(LALGAON) 		1713004009NRG24201020230259812 21/10/2023 Rajkali 1713004009WL036145 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236519 Rajkali BANK OF BARODA(606985)
179 GANGEV MP-13-004-009-001/1843
(LALGAON) 		1713004009NRG24201020230259814 21/10/2023 Rajbahor 1713004009WL036145 Rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236519 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
180 GANGEV MP-13-004-009-001/1885
(LALGAON) 		1713004009NRG24201020230259816 21/10/2023 Prabha 1713004009WL036145 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236519 Prabha STATE BANK OF INDIA(508548)
181 GANGEV MP-13-004-009-001/1994
(LALGAON) 		1713004009NRG24201020230259820 21/10/2023 Manoj 1713004009WL036145 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236519 Manoj UNION BANK OF INDIA(508500)
182 GANGEV MP-13-004-009-001/2517
(LALGAON) 		1713004009NRG24201020230259841 21/10/2023 Kalawati 1713004009WL036148 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236519 Kalawati INDIAN OVERSEAS BANK(508541)
183 GANGEV MP-13-004-009-001/2539
(LALGAON) 		1713004009NRG24201020230259828 21/10/2023 Rajrani 1713004009WL036145 Rajrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236519 Rajrani MADHYANCHAL GRAMIN BANK(607232)
184 GANGEV MP-13-004-009-001/2540
(LALGAON) 		1713004009NRG24201020230259829 21/10/2023 Badree Singh 1713004009WL036145 Badree Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236519 BadreeSingh MADHYANCHAL GRAMIN BANK(607232)
185 GANGEV MP-13-004-022-002/151
(PACHOKHAR) 		1713004022NRG24201020230260344 21/10/2023 malti tiwari 1713004022WL036245 malti tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236519 maltitiwari UNION BANK OF INDIA(508500)
186 GANGEV MP-13-004-022-006/154
(PACHOKHAR) 		1713004022NRG24201020230260389 21/10/2023 Gita 1713004022WL036253 Gita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236519 Gita MADHYANCHAL GRAMIN BANK(607232)
187 GANGEV MP-13-004-027-002/401
(HEERU DEEH) 		1713004027NRG24201020230259592 21/10/2023 maniraj patel 1713004027WL036122 maniraj patel 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236519 manirajpatel INDIAN BANK(607105)
188 GANGEV MP-13-004-027-002/402
(HEERU DEEH) 		1713004027NRG24201020230259595 21/10/2023 ramvati 1713004027WL036123 ramvati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236519 ramvati MADHYANCHAL GRAMIN BANK(607232)
189 GANGEV MP-13-004-027-002/403
(HEERU DEEH) 		1713004027NRG24201020230259596 21/10/2023 dhirendra 1713004027WL036123 dhirendra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236519 dhirendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
190 GANGEV MP-13-004-027-002/404
(HEERU DEEH) 		1713004027NRG24201020230259593 21/10/2023 savita 1713004027WL036122 savita 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236519 savita MADHYANCHAL GRAMIN BANK(607232)
191 GANGEV MP-13-004-027-002/411-A
(HEERU DEEH) 		1713004027NRG24201020230259594 21/10/2023 Suman devi kori 1713004027WL036122 Suman devi kori 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236519 Sumandevikori MADHYANCHAL GRAMIN BANK(607232)
192 GANGEV MP-13-004-027-002/464
(HEERU DEEH) 		1713004027NRG24201020230259600 21/10/2023 Ajay Patel 1713004027WL036123 Ajay Patel 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236519 AjayPatel MADHYANCHAL GRAMIN BANK(607232)
193 GANGEV MP-13-004-028-001/1107
(BANS) 		1713004028NRG24191020230259238 21/10/2023 Shasheeta Patel 1713004028WL036072 Shasheeta Patel 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236519 ShasheetaPatel MADHYANCHAL GRAMIN BANK(607232)
194 GANGEV MP-13-004-028-001/117-C
(BANS) 		1713004028NRG24191020230259240 21/10/2023 vikrama ditya saket 1713004028WL036074 vikrama ditya saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236519 vikramadityasaket MADHYANCHAL GRAMIN BANK(607232)
195 GANGEV MP-13-004-033-002/600
(RAKSA MAJAN) 		1713004033NRG24201020230260192 21/10/2023 Shivmurti vishwakarma 1713004033WL036217 Shivmurti vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236519 Shivmurtivishwakarma MADHYANCHAL GRAMIN BANK(607232)
196 GANGEV MP-13-004-033-002/729
(RAKSA MAJAN) 		1713004033NRG24201020230260198 21/10/2023 SANGEETA 1713004033WL036217 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236519 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
197 GANGEV MP-13-004-033-002/955
(RAKSA MAJAN) 		1713004033NRG24201020230260199 21/10/2023 munnalal patel 1713004033WL036217 munnalal patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236519 munnalalpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
198 GANGEV MP-13-004-033-003/638
(RAKSA MAJAN) 		1713004033NRG24201020230260200 21/10/2023 Ramkrishna 1713004033WL036217 Ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236519 Ramkrishna UNION BANK OF INDIA(508500)
199 GANGEV MP-13-004-035-001/145
(AMAHAN) 		1713004035NRG24201020230259631 21/10/2023 gaya kewat 1713004035WL036129 gaya kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236519 gayakewat UNION BANK OF INDIA(508500)
200 GANGEV MP-13-004-035-001/188-A
(AMAHAN) 		1713004035NRG24191020230259204 21/10/2023 Manvati Kevat 1713004035WL036065 Manvati Kevat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236519 ManvatiKevat MADHYANCHAL GRAMIN BANK(607232)
201 GANGEV MP-13-004-035-001/212
(AMAHAN) 		1713004035NRG24201020230259632 21/10/2023 RAMSIYA KEWAT 1713004035WL036130 RAMSIYA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236519 RAMSIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
202 GANGEV MP-13-004-035-001/335
(AMAHAN) 		1713004035NRG24201020230259610 21/10/2023 Shakuntala Sen 1713004035WL036126 Shakuntala Sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236519 ShakuntalaSen UNION BANK OF INDIA(508500)
203 GANGEV MP-13-004-043-002/1006
(PIPARWAR) 		1713004043NRG24201020230259394 21/10/2023 jitendra mishra 1713004043WL036096 jitendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236519 jitendramishra MADHYANCHAL GRAMIN BANK(607232)
204 GANGEV MP-13-004-043-002/44
(PIPARWAR) 		1713004043NRG24201020230259411 21/10/2023 Heeralal 1713004043WL036096 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236519 Heeralal INDIAN BANK(607105)
205 GANGEV MP-13-004-054-001/1751
(TIWANI) 		1713004054NRG24211020230260789 21/10/2023 geeta yadav 1713004054WL036302 geeta yadav 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 291236519 geetayadav MADHYANCHAL GRAMIN BANK(607232)
206 GANGEV MP-13-004-061-003/362
(BABUPUR) 		1713004061NRG24201020230260018 21/10/2023 Yagyamitra dubey 1713004061WL036177 Yagyamitra dubey 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236519 Yagyamitradubey UNION BANK OF INDIA(508500)
207 GANGEV MP-13-004-061-003/7
(BABUPUR) 		1713004061NRG24201020230260020 21/10/2023 Archna Dubey 1713004061WL036178 Archna Dubey 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236519 ArchnaDubey INDIAN BANK(607105)
208 GANGEV MP-13-004-061-003/7
(BABUPUR) 		1713004061NRG24201020230260019 21/10/2023 pradeep dubey 1713004061WL036178 pradeep dubey 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236519 pradeepdubey MADHYANCHAL GRAMIN BANK(607232)
209 GANGEV MP-13-004-065-002/27
(TEDUA KOTHAR) 		1713004065NRG24201020230259388 21/10/2023 shambhu prasad patel 1713004065WL036095 shambhu prasad patel 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291236519 shambhuprasadpatel MADHYANCHAL GRAMIN BANK(607232)
210 GANGEV MP-13-004-065-002/322
(TEDUA KOTHAR) 		1713004065NRG24201020230259389 21/10/2023 shri niwash patel 1713004065WL036095 shri niwash patel 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291236519 shriniwashpatel MADHYANCHAL GRAMIN BANK(607232)
211 GANGEV MP-13-004-077-002/940
(BELWA PAIKAN) 		1713004077NRG24201020230260027 21/10/2023 bansh gopal singh 1713004077WL036180 bansh gopal singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236519 banshgopalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41352 41352
Total 215518 215518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_211023APB_FTO_327717 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
2 GANGEV MP1713004_211023APB_FTO_327717 Canara Bank CNRB0017728 TIKURI 221
3 GANGEV MP1713004_211023APB_FTO_327717 Indian Bank IDIB000B556 Baikunthapur 30056
4 GANGEV MP1713004_211023APB_FTO_327717 Indian Bank IDIB000D591 Dewas-Rewa 42684
5 GANGEV MP1713004_211023APB_FTO_327717 Indian Bank IDIB000G534 Garh 5967
6 GANGEV MP1713004_211023APB_FTO_327717 Indian Bank IDIB000G566 Ghum Katra 813
7 GANGEV MP1713004_211023APB_FTO_327717 Indian Bank IDIB000M609 Mangawa 6263
8 GANGEV MP1713004_211023APB_FTO_327717 State Bank of India SBIN0006275 TEONI 9136
9 GANGEV MP1713004_211023APB_FTO_327717 State Bank of India SBIN0007223 BURHAR 1105
10 GANGEV MP1713004_211023APB_FTO_327717 State Bank of India SBIN0016746 MANGAWAN, REWA 50
11 GANGEV MP1713004_211023APB_FTO_327717 Union Bank of India UBIN0532584 KATNI 663
12 GANGEV MP1713004_211023APB_FTO_327717 Union Bank of India UBIN0541729 GANGEO 17459
13 GANGEV MP1713004_211023APB_FTO_327717 Union Bank of India UBIN0541800 SIRMOUR 1326
14 GANGEV MP1713004_211023APB_FTO_327717 Union Bank of India UBIN0542466 CHARHATA 1326
15 GANGEV MP1713004_211023APB_FTO_327717 Union Bank of India UBIN0546658 TENDUN 3094
16 GANGEV MP1713004_211023APB_FTO_327717 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2431
17 GANGEV MP1713004_211023APB_FTO_327717 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
18 GANGEV MP1713004_211023APB_FTO_327717 Union Bank of India UBIN0561169 MANGANWAN 5083
19 GANGEV MP1713004_211023APB_FTO_327717 Union Bank of India UBIN0563137 NEHRU NAGAR 663
20 GANGEV MP1713004_211023APB_FTO_327717 Union Bank of India UBIN0576441 LALGAON 39196
21 GANGEV MP1713004_211023APB_FTO_327717 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 663
22 GANGEV MP1713004_211023APB_FTO_327717 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1105
23 GANGEV MP1713004_211023APB_FTO_327717 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 8177
24 GANGEV MP1713004_211023APB_FTO_327717 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 11934
25 GANGEV MP1713004_211023APB_FTO_327717 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 15249
26 GANGEV MP1713004_211023APB_FTO_327717 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 4224

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