Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_260723APB_FTO_188686
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-13-004-004-001/1432
(SARAI KALA) 		1713004000NRG24260720230154745 26/07/2023 Tapasya 1713004WL018755 Tapasya 00045 BARB0REWAXX 1326 1326 Processed 31/07/2023 263645796 Tapasya INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANGEV MP-13-004-004-001/1455
(SARAI KALA) 		1713004000NRG24260720230154765 26/07/2023 Son Vati Baheliya 1713004WL018755 Son Vati Baheliya 00045 BARB0REWAXX 1547 1547 Processed 31/07/2023 263645796 SonVatiBaheliya BANK OF BARODA(606985)
3 GANGEV MP-13-004-004-001/57
(SARAI KALA) 		1713004000NRG24260720230154769 26/07/2023 Vishwanath Saket 1713004WL018755 Vishwanath Saket 00045 BARB0REWAXX 1326 1326 Processed 31/07/2023 263645796 VishwanathSaket BANK OF BARODA(606985)
4 GANGEV MP-13-004-009-001/1940
(LALGAON) 		1713004000NRG24260720230154804 26/07/2023 Pravin 1713004WL018769 Pravin 00045 BARB0REWAXX 1326 1326 Processed 31/07/2023 263645796 Pravin UNION BANK OF INDIA(508500)
5 GANGEV MP-13-004-009-001/2173
(LALGAON) 		1713004000NRG24260720230154812 26/07/2023 Ganesh Kol 1713004WL018769 Ganesh Kol 00045 BARB0REWAXX 1326 1326 Processed 31/07/2023 263645796 GaneshKol BANK OF BARODA(606985)
6 GANGEV MP-13-004-009-001/2173
(LALGAON) 		1713004000NRG24260720230154811 26/07/2023 Ganesh Kol 1713004WL018769 Ganesh Kol 00045 BARB0REWAXX 1326 1326 Processed 31/07/2023 263645796 GaneshKol BANK OF BARODA(606985)
SubTotal 8177 8177
7 GANGEV MP-13-004-083-004/475
(SATHINI) 		1713004083NRG24250720230154486 26/07/2023 sandhya tiwari 1713004083WL018707 sandhya tiwari 00078 CNRB0017876 1105 1105 Processed 31/07/2023 263645796 sandhyatiwari CANARA BANK(508532)
SubTotal 1105 1105
8 GANGEV MP-13-004-008-004/74
(SISHWA) 		1713004008NRG24260720230154842 26/07/2023 Shankardayal 1713004008WL018775 Shankardayal 00176 IDIB000D591 2873 2873 Processed 31/07/2023 263645796 Shankardayal INDIAN BANK(607105)
9 GANGEV MP-13-004-009-001/2244
(LALGAON) 		1713004000NRG24260720230154814 26/07/2023 Maya 1713004WL018769 Maya 00176 IDIB000D591 1326 1326 Processed 31/07/2023 263645796 Maya INDIAN BANK(607105)
10 GANGEV MP-13-004-009-001/2266-C
(LALGAON) 		1713004000NRG24260720230154818 26/07/2023 Naveen 1713004WL018769 Naveen 00176 IDIB000D591 1326 1326 Processed 31/07/2023 263645796 Naveen INDIAN BANK(607105)
SubTotal 5525 5525
11 GANGEV MP-13-004-064-001/1361-C
(GARH) 		1713004000NRG24260720230155507 26/07/2023 mo riyasat 1713004WL018888 mo riyasat 00176 IDIB000G534 1326 1326 Processed 31/07/2023 263645796 moriyasat INDIAN BANK(607105)
12 GANGEV MP-13-004-083-004/125
(SATHINI) 		1713004083NRG24250720230154470 26/07/2023 RAVIKANT MISHRA 1713004083WL018706 RAVIKANT MISHRA 00176 IDIB000G534 1105 1105 Processed 31/07/2023 263645796 RAVIKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
13 GANGEV MP-13-004-007-004/4-A
(PATAI) 		1713004007NRG24260720230154845 26/07/2023 Bhagvandeen Patel 1713004007WL018778 Bhagvandeen Patel 00176 IDIB000G566 3315 3315 Processed 31/07/2023 263645796 BhagvandeenPatel INDIAN BANK(607105)
SubTotal 3315 3315
14 GANGEV MP-13-004-049-001/677-B
(JODAURI ) 		1713004049NRG24260720230154602 26/07/2023 Ramnayan 1713004049WL018720 Ramnayan 00176 IDIB000M609 2210 2210 Processed 31/07/2023 263645796 Ramnayan HDFC BANK LTD(607152)
15 GANGEV MP-13-004-081-002/5
(CHANDEH) 		1713004081NRG24250720230154223 26/07/2023 Reeta Loniya 1713004081WL018650 Reeta Loniya 00176 IDIB000M609 3315 3315 Processed 31/07/2023 263645796 ReetaLoniya INDIAN BANK(607105)
16 GANGEV MP-13-004-081-003/493
(CHANDEH) 		1713004081NRG24250720230154216 26/07/2023 Mohan Kol 1713004081WL018648 Mohan Kol 00176 IDIB000M609 3315 3315 Processed 31/07/2023 263645796 MohanKol INDIAN BANK(607105)
17 GANGEV MP-13-004-081-004/208
(CHANDEH) 		1713004081NRG24250720230154231 26/07/2023 Indravati Rajak 1713004081WL018651 Indravati Rajak 00176 IDIB000M609 3315 3315 Processed 31/07/2023 263645796 IndravatiRajak MADHYANCHAL GRAMIN BANK(607232)
18 GANGEV MP-13-004-081-004/414
(CHANDEH) 		1713004081NRG24250720230154222 26/07/2023 Gaytri Kushwaha 1713004081WL018649 Gaytri Kushwaha 00176 IDIB000M609 3315 3315 Processed 31/07/2023 263645796 GaytriKushwaha INDIAN BANK(607105)
19 GANGEV MP-13-004-081-004/676
(CHANDEH) 		1713004081NRG24250720230154214 26/07/2023 Kamlesh Soni 1713004081WL018647 Kamlesh Soni 00176 IDIB000M609 3094 3094 Processed 31/07/2023 263645796 KamleshSoni INDIAN BANK(607105)
20 GANGEV MP-13-004-081-004/86
(CHANDEH) 		1713004081NRG24250720230154215 26/07/2023 mahabali saket 1713004081WL018647 mahabali saket 00176 IDIB000M609 3094 3094 Processed 31/07/2023 263645796 mahabalisaket UNION BANK OF INDIA(508500)
SubTotal 21658 21658
21 GANGEV MP-13-004-083-004/12
(SATHINI) 		1713004083NRG24250720230154468 26/07/2023 ANARKALI KOL 1713004083WL018706 ANARKALI KOL 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 ANARKALIKOL INDIAN BANK(607105)
22 GANGEV MP-13-004-083-004/120
(SATHINI) 		1713004083NRG24250720230154469 26/07/2023 gyanwati mishra 1713004083WL018706 gyanwati mishra 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 gyanwatimishra INDIAN BANK(607105)
23 GANGEV MP-13-004-083-004/138
(SATHINI) 		1713004083NRG24250720230154474 26/07/2023 REENU KOL 1713004083WL018706 REENU KOL 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 REENUKOL INDIAN BANK(607105)
24 GANGEV MP-13-004-083-004/139
(SATHINI) 		1713004083NRG24250720230154475 26/07/2023 PINKU KOL 1713004083WL018706 PINKU KOL 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 PINKUKOL INDIAN BANK(607105)
25 GANGEV MP-13-004-083-004/146
(SATHINI) 		1713004083NRG24250720230154480 26/07/2023 GOPINATH YADAV 1713004083WL018706 GOPINATH YADAV 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 GOPINATHYADAV INDIAN BANK(607105)
26 GANGEV MP-13-004-083-004/156
(SATHINI) 		1713004083NRG24250720230154482 26/07/2023 SHILA RAWAT 1713004083WL018706 SHILA RAWAT 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 SHILARAWAT STATE BANK OF INDIA(508548)
27 GANGEV MP-13-004-083-004/18
(SATHINI) 		1713004083NRG24250720230154484 26/07/2023 ANNU KOL 1713004083WL018706 ANNU KOL 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 ANNUKOL STATE BANK OF INDIA(508548)
28 GANGEV MP-13-004-083-004/2
(SATHINI) 		1713004083NRG24250720230154442 26/07/2023 suresh kol 1713004083WL018705 suresh kol 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 sureshkol MADHYANCHAL GRAMIN BANK(607232)
29 GANGEV MP-13-004-083-004/30
(SATHINI) 		1713004083NRG24250720230154446 26/07/2023 ramlal 1713004083WL018705 ramlal 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 ramlal INDIAN BANK(607105)
30 GANGEV MP-13-004-083-004/38
(SATHINI) 		1713004083NRG24250720230154447 26/07/2023 nirmla kol 1713004083WL018705 nirmla kol 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 nirmlakol INDIAN BANK(607105)
31 GANGEV MP-13-004-083-004/408
(SATHINI) 		1713004083NRG24250720230154448 26/07/2023 anant kumar mishra 1713004083WL018705 anant kumar mishra 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 anantkumarmishra INDIAN BANK(607105)
32 GANGEV MP-13-004-083-004/41
(SATHINI) 		1713004083NRG24250720230154449 26/07/2023 dayalal kol 1713004083WL018705 dayalal kol 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 dayalalkol INDIAN BANK(607105)
33 GANGEV MP-13-004-083-004/41
(SATHINI) 		1713004083NRG24250720230154450 26/07/2023 manju kol 1713004083WL018705 manju kol 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 manjukol INDIAN BANK(607105)
34 GANGEV MP-13-004-083-004/44
(SATHINI) 		1713004083NRG24250720230154453 26/07/2023 kalli kol 1713004083WL018705 kalli kol 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 kallikol INDIAN BANK(607105)
35 GANGEV MP-13-004-083-004/457
(SATHINI) 		1713004083NRG24250720230154458 26/07/2023 savita kol 1713004083WL018705 savita kol 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 savitakol INDIAN BANK(607105)
36 GANGEV MP-13-004-083-004/462
(SATHINI) 		1713004083NRG24250720230154461 26/07/2023 sukhlal kol 1713004083WL018705 sukhlal kol 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 sukhlalkol INDIAN BANK(607105)
37 GANGEV MP-13-004-083-004/474
(SATHINI) 		1713004083NRG24250720230154485 26/07/2023 sanat kumar tiwari 1713004083WL018707 sanat kumar tiwari 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 sanatkumartiwari MADHYANCHAL GRAMIN BANK(607232)
38 GANGEV MP-13-004-083-004/503
(SATHINI) 		1713004083NRG24250720230154490 26/07/2023 chhottan bai kol 1713004083WL018707 chhottan bai kol 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 chhottanbaikol INDIAN BANK(607105)
39 GANGEV MP-13-004-083-004/52
(SATHINI) 		1713004083NRG24250720230154492 26/07/2023 RAJKUMARI KOL 1713004083WL018707 RAJKUMARI KOL 00176 IDIB000R509 1105 1105 Processed 31/07/2023 263645796 RAJKUMARIKOL INDIAN BANK(607105)
40 GANGEV MP-13-004-083-004/522
(SATHINI) 		1713004083NRG24250720230154495 26/07/2023 aasha kol 1713004083WL018707 aasha kol 00176 IDIB000R509 884 884 Processed 31/07/2023 263645796 aashakol INDIAN BANK(607105)
41 GANGEV MP-13-004-083-004/53
(SATHINI) 		1713004083NRG24250720230154497 26/07/2023 shanti kol 1713004083WL018707 shanti kol 00176 IDIB000R509 884 884 Processed 31/07/2023 263645796 shantikol INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANGEV MP-13-004-083-004/562
(SATHINI) 		1713004083NRG24250720230154499 26/07/2023 DHIRENDRA KUMAR MISHRA 1713004083WL018707 DHIRENDRA KUMAR MISHRA 00176 IDIB000R509 884 884 Processed 31/07/2023 263645796 DHIRENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
43 GANGEV MP-13-004-083-004/6
(SATHINI) 		1713004083NRG24250720230154500 26/07/2023 KASHI KOL 1713004083WL018707 KASHI KOL 00176 IDIB000R509 884 884 Processed 31/07/2023 263645796 KASHIKOL INDIAN BANK(607105)
44 GANGEV MP-13-004-083-004/74
(SATHINI) 		1713004083NRG24250720230154503 26/07/2023 ANJANI KUMAR GAUTAM 1713004083WL018707 ANJANI KUMAR GAUTAM 00176 IDIB000R509 884 884 Processed 31/07/2023 263645796 ANJANIKUMARGAUTAM STATE BANK OF INDIA(508548)
45 GANGEV MP-13-004-083-004/75
(SATHINI) 		1713004083NRG24250720230154504 26/07/2023 NARENDRA PD MISHRA 1713004083WL018707 NARENDRA PD MISHRA 00176 IDIB000R509 884 884 Processed 31/07/2023 263645796 NARENDRAPDMISHRA UNION BANK OF INDIA(508500)
SubTotal 26299 26299
46 GANGEV MP-13-004-081-002/6
(CHANDEH) 		1713004081NRG24250720230154224 26/07/2023 Pushpendra Loniya 1713004081WL018650 Pushpendra Loniya 00176 IDIB000R632 3315 3315 Processed 31/07/2023 263645796 PushpendraLoniya INDIAN BANK(607105)
SubTotal 3315 3315
47 GANGEV MP-13-004-009-001/2060
(LALGAON) 		1713004000NRG24260720230154810 26/07/2023 Jagatpal 1713004WL018769 Jagatpal 00415 SBIN0001445 1326 1326 Processed 31/07/2023 263645796 Jagatpal STATE BANK OF INDIA(508548)
48 GANGEV MP-13-004-009-001/2060
(LALGAON) 		1713004000NRG24260720230154809 26/07/2023 Jagatpal 1713004WL018769 Jagatpal 00415 SBIN0001445 1326 1326 Processed 31/07/2023 263645796 Jagatpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 GANGEV MP-13-004-083-003/7
(SATHINI) 		1713004083NRG24250720230154465 26/07/2023 VIJAY KANT MISHRA 1713004083WL018706 VIJAY KANT MISHRA 00415 SBIN0004667 1105 1105 Processed 31/07/2023 263645796 VIJAYKANTMISHRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 GANGEV MP-13-004-042-001/1192-A
(MAHMUDPUR) 		1713004042NRG24260720230154616 26/07/2023 phoolmati mishra 1713004042WL018726 phoolmati mishra 00415 SBIN0006275 2873 2873 Processed 31/07/2023 263645796 phoolmatimishra STATE BANK OF INDIA(508548)
51 GANGEV MP-13-004-042-002/1236
(MAHMUDPUR) 		1713004042NRG24260720230154618 26/07/2023 ramnaresh mishra 1713004042WL018726 ramnaresh mishra 00415 SBIN0006275 2873 2873 Processed 31/07/2023 263645796 ramnareshmishra STATE BANK OF INDIA(508548)
52 GANGEV MP-13-004-042-002/1237
(MAHMUDPUR) 		1713004042NRG24260720230154623 26/07/2023 seshmani tiwari 1713004042WL018727 seshmani tiwari 00415 SBIN0006275 2873 2873 Processed 31/07/2023 263645796 seshmanitiwari STATE BANK OF INDIA(508548)
53 GANGEV MP-13-004-042-002/513-A
(MAHMUDPUR) 		1713004042NRG24260720230154625 26/07/2023 RAMLAKHAN SAKET 1713004042WL018728 RAMLAKHAN SAKET 00415 SBIN0006275 2210 2210 Processed 31/07/2023 263645796 RAMLAKHANSAKET STATE BANK OF INDIA(508548)
54 GANGEV MP-13-004-042-002/518-A
(MAHMUDPUR) 		1713004042NRG24260720230154619 26/07/2023 sanjay dubey 1713004042WL018726 sanjay dubey 00415 SBIN0006275 2873 2873 Processed 31/07/2023 263645796 sanjaydubey STATE BANK OF INDIA(508548)
55 GANGEV MP-13-004-042-002/55
(MAHMUDPUR) 		1713004042NRG24260720230154620 26/07/2023 brinda sahu 1713004042WL018726 brinda sahu 00415 SBIN0006275 2873 2873 Processed 31/07/2023 263645796 brindasahu STATE BANK OF INDIA(508548)
56 GANGEV MP-13-004-042-002/897
(MAHMUDPUR) 		1713004042NRG24260720230154626 26/07/2023 Lallu kol 1713004042WL018728 Lallu kol 00415 SBIN0006275 2873 2873 Processed 31/07/2023 263645796 Lallukol STATE BANK OF INDIA(508548)
57 GANGEV MP-13-004-083-004/127
(SATHINI) 		1713004083NRG24250720230154472 26/07/2023 RAMESHWAR PRASAD GAUTAM 1713004083WL018706 RAMESHWAR PRASAD GAUTAM 00415 SBIN0006275 1105 1105 Processed 31/07/2023 263645796 RAMESHWARPRASADGAUTAM STATE BANK OF INDIA(508548)
58 GANGEV MP-13-004-083-004/127
(SATHINI) 		1713004083NRG24250720230154473 26/07/2023 sudama devi gautam 1713004083WL018706 sudama devi gautam 00415 SBIN0006275 1105 1105 Processed 31/07/2023 263645796 sudamadevigautam STATE BANK OF INDIA(508548)
59 GANGEV MP-13-004-083-004/147
(SATHINI) 		1713004083NRG24250720230154481 26/07/2023 ARCHANA MISHRA 1713004083WL018706 ARCHANA MISHRA 00415 SBIN0006275 1105 1105 Processed 31/07/2023 263645796 ARCHANAMISHRA STATE BANK OF INDIA(508548)
60 GANGEV MP-13-004-083-004/424
(SATHINI) 		1713004083NRG24250720230154451 26/07/2023 rajesh tiwari 1713004083WL018705 rajesh tiwari 00415 SBIN0006275 1105 1105 Processed 31/07/2023 263645796 rajeshtiwari STATE BANK OF INDIA(508548)
61 GANGEV MP-13-004-083-004/430
(SATHINI) 		1713004083NRG24250720230154452 26/07/2023 chakramnai gautam 1713004083WL018705 chakramnai gautam 00415 SBIN0006275 1105 1105 Processed 31/07/2023 263645796 chakramnaigautam STATE BANK OF INDIA(508548)
62 GANGEV MP-13-004-083-004/448
(SATHINI) 		1713004083NRG24250720230154454 26/07/2023 SEEMA MISHRA 1713004083WL018705 SEEMA MISHRA 00415 SBIN0006275 1105 1105 Processed 31/07/2023 263645796 SEEMAMISHRA STATE BANK OF INDIA(508548)
63 GANGEV MP-13-004-083-004/473
(SATHINI) 		1713004083NRG24250720230154463 26/07/2023 shashi mishra 1713004083WL018705 shashi mishra 00415 SBIN0006275 1105 1105 Processed 31/07/2023 263645796 shashimishra STATE BANK OF INDIA(508548)
64 GANGEV MP-13-004-083-004/476
(SATHINI) 		1713004083NRG24250720230154487 26/07/2023 vandna rawat 1713004083WL018707 vandna rawat 00415 SBIN0006275 1105 1105 Processed 31/07/2023 263645796 vandnarawat STATE BANK OF INDIA(508548)
65 GANGEV MP-13-004-083-004/498
(SATHINI) 		1713004083NRG24250720230154488 26/07/2023 SHILA YADAV 1713004083WL018707 SHILA YADAV 00415 SBIN0006275 1105 1105 Processed 31/07/2023 263645796 SHILAYADAV INDIAN BANK(607105)
66 GANGEV MP-13-004-083-004/502
(SATHINI) 		1713004083NRG24250720230154464 26/07/2023 pawan mishra 1713004083WL018705 pawan mishra 00415 SBIN0006275 1105 1105 Processed 31/07/2023 263645796 pawanmishra STATE BANK OF INDIA(508548)
67 GANGEV MP-13-004-083-004/519
(SATHINI) 		1713004083NRG24250720230154491 26/07/2023 manisha kol 1713004083WL018707 manisha kol 00415 SBIN0006275 1105 1105 Processed 31/07/2023 263645796 manishakol STATE BANK OF INDIA(508548)
68 GANGEV MP-13-004-083-004/520
(SATHINI) 		1713004083NRG24250720230154494 26/07/2023 AMITA KOL 1713004083WL018707 AMITA KOL 00415 SBIN0006275 884 884 Processed 31/07/2023 263645796 AMITAKOL STATE BANK OF INDIA(508548)
69 GANGEV MP-13-004-083-004/520
(SATHINI) 		1713004083NRG24250720230154493 26/07/2023 gorelal kol 1713004083WL018707 gorelal kol 00415 SBIN0006275 884 884 Processed 31/07/2023 263645796 gorelalkol STATE BANK OF INDIA(508548)
70 GANGEV MP-13-004-083-004/528
(SATHINI) 		1713004083NRG24250720230154496 26/07/2023 VIMLA GAUTAM 1713004083WL018707 VIMLA GAUTAM 00415 SBIN0006275 884 884 Processed 31/07/2023 263645796 VIMLAGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANGEV MP-13-004-083-004/66
(SATHINI) 		1713004083NRG24250720230154502 26/07/2023 sarla mishra 1713004083WL018707 sarla mishra 00415 SBIN0006275 884 884 Processed 31/07/2023 263645796 sarlamishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35139 35139
72 GANGEV MP-13-004-081-003/79
(CHANDEH) 		1713004081NRG24250720230154226 26/07/2023 Chhotibai 1713004081WL018650 Chhotibai 00415 SBIN0016746 3315 3315 Processed 31/07/2023 263645796 Chhotibai STATE BANK OF INDIA(508548)
73 GANGEV MP-13-004-081-004/648
(CHANDEH) 		1713004081NRG24250720230154219 26/07/2023 Brijesh 1713004081WL018648 Brijesh 00415 SBIN0016746 3315 3315 Processed 31/07/2023 263645796 Brijesh BANK OF BARODA(606985)
74 GANGEV MP-13-004-081-005/3
(CHANDEH) 		1713004081NRG24250720230154234 26/07/2023 Dilip Singh 1713004081WL018651 Dilip Singh 00415 SBIN0016746 3315 3315 Processed 31/07/2023 263645796 DilipSingh UNION BANK OF INDIA(508500)
SubTotal 9945 9945
75 GANGEV MP-13-004-004-001/1442
(SARAI KALA) 		1713004000NRG24260720230154755 26/07/2023 Rajendra Baheliya 1713004WL018755 Rajendra Baheliya 00468 UBIN0541729 1326 1326 Processed 31/07/2023 263645796 RajendraBaheliya UNION BANK OF INDIA(508500)
76 GANGEV MP-13-004-035-001/174-A
(AMAHAN) 		1713004035NRG24260720230155601 26/07/2023 Gomati Prasad Dubey 1713004035WL018905 Gomati Prasad Dubey 00468 UBIN0541729 1105 1105 Processed 31/07/2023 263645796 GomatiPrasadDubey UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-035-001/55-B
(AMAHAN) 		1713004035NRG24260720230155603 26/07/2023 Bhaiyalal mudaha 1713004035WL018905 Bhaiyalal mudaha 00468 UBIN0541729 1326 1326 Processed 31/07/2023 263645796 Bhaiyalalmudaha UNION BANK OF INDIA(508500)
78 GANGEV MP-13-004-081-003/45
(CHANDEH) 		1713004081NRG24250720230154211 26/07/2023 Shankar Lal Kol 1713004081WL018647 Shankar Lal Kol 00468 UBIN0541729 3094 3094 Processed 31/07/2023 263645796 ShankarLalKol UNION BANK OF INDIA(508500)
79 GANGEV MP-13-004-082-001/153-B
(MADHI KHURD) 		1713004071NRG24260720230155093 26/07/2023 sonali 1713004071WL018835 sonali 00468 UBIN0541729 3094 3094 Processed 31/07/2023 263645796 sonali UNION BANK OF INDIA(508500)
SubTotal 9945 9945
80 GANGEV MP-13-004-083-004/561
(SATHINI) 		1713004083NRG24250720230154498 26/07/2023 PREETI MISHRA 1713004083WL018707 PREETI MISHRA 00468 UBIN0541834 884 884 Processed 31/07/2023 263645796 PREETIMISHRA UNION BANK OF INDIA(508500)
SubTotal 884 884
81 GANGEV MP-13-004-083-004/450
(SATHINI) 		1713004083NRG24250720230154455 26/07/2023 VISHAMBHAR NATH 1713004083WL018705 VISHAMBHAR NATH 00468 UBIN0542504 1105 1105 Processed 31/07/2023 263645796 VISHAMBHARNATH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
82 GANGEV MP-13-004-040-001/449
(GUDHWA) 		1713004040NRG24260720230155979 26/07/2023 Kalawati Patel 1713004040WL018949 Kalawati Patel 00468 UBIN0546658 360 360 Processed 31/07/2023 263645796 KalawatiPatel UNION BANK OF INDIA(508500)
83 GANGEV MP-13-004-040-001/461
(GUDHWA) 		1713004040NRG24260720230155980 26/07/2023 MUNNI PATEL 1713004040WL018949 MUNNI PATEL 00468 UBIN0546658 80 80 Processed 31/07/2023 263645796 MUNNIPATEL UNION BANK OF INDIA(508500)
84 GANGEV MP-13-004-046-001/1296
(NADNA) 		1713004046NRG24250720230154273 26/07/2023 Ramchandra sahu 1713004046WL018669 Ramchandra sahu 00468 UBIN0546658 3094 3094 Processed 31/07/2023 263645796 Ramchandrasahu UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-046-001/1340
(NADNA) 		1713004046NRG24250720230154274 26/07/2023 geeta 1713004046WL018669 geeta 00468 UBIN0546658 1 1 Processed 31/07/2023 263645796 geeta UNION BANK OF INDIA(508500)
SubTotal 3535 3535
86 GANGEV MP-13-004-081-004/183
(CHANDEH) 		1713004081NRG24250720230154217 26/07/2023 Geeta Patel 1713004081WL018648 Geeta Patel 00468 UBIN0548430 3315 3315 Processed 31/07/2023 263645796 GeetaPatel UNION BANK OF INDIA(508500)
SubTotal 3315 3315
87 GANGEV MP-13-004-083-004/125
(SATHINI) 		1713004083NRG24250720230154471 26/07/2023 RANJANA MISHRA 1713004083WL018706 RANJANA MISHRA 00468 UBIN0549649 1105 1105 Processed 31/07/2023 263645796 RANJANAMISHRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
88 GANGEV MP-13-004-009-001/2245
(LALGAON) 		1713004000NRG24260720230154815 26/07/2023 Shalini 1713004WL018769 Shalini 00468 UBIN0558052 1326 1326 Processed 31/07/2023 263645796 Shalini BANK OF BARODA(606985)
89 GANGEV MP-13-004-009-001/2247
(LALGAON) 		1713004000NRG24260720230154817 26/07/2023 Vimla 1713004WL018769 Vimla 00468 UBIN0558052 1326 1326 Processed 31/07/2023 263645796 Vimla UNION BANK OF INDIA(508500)
SubTotal 2652 2652
90 GANGEV MP-13-004-004-002/1400
(SARAI KALA) 		1713004000NRG24260720230154772 26/07/2023 Anant Tiwari 1713004WL018755 Anant Tiwari 00468 UBIN0558699 1105 1105 Processed 31/07/2023 263645796 AnantTiwari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
91 GANGEV MP-13-004-049-002/210
(JODAURI ) 		1713004049NRG24260720230154604 26/07/2023 ranjeet 1713004049WL018722 ranjeet 00468 UBIN0561169 3094 3094 Processed 31/07/2023 263645796 ranjeet UNION BANK OF INDIA(508500)
92 GANGEV MP-13-004-052-001/523
(KATHERI) 		1713004052NRG24260720230154879 26/07/2023 Ramsiya kol 1713004052WL018785 Ramsiya kol 00468 UBIN0561169 3094 3094 Processed 31/07/2023 263645796 Ramsiyakol UNION BANK OF INDIA(508500)
93 GANGEV MP-13-004-052-001/654
(KATHERI) 		1713004052NRG24260720230154880 26/07/2023 Shyamkali Prajapati 1713004052WL018785 Shyamkali Prajapati 00468 UBIN0561169 1105 1105 Processed 31/07/2023 263645796 ShyamkaliPrajapati UNION BANK OF INDIA(508500)
94 GANGEV MP-13-004-052-001/86
(KATHERI) 		1713004052NRG24260720230154881 26/07/2023 Rambisra kol 1713004052WL018785 Rambisra kol 00468 UBIN0561169 3094 3094 Processed 31/07/2023 263645796 Rambisrakol UNION BANK OF INDIA(508500)
95 GANGEV MP-13-004-076-001/512
(AALAMGANJ) 		1713004076NRG24260720230154970 26/07/2023 gita devi 1713004076WL018811 gita devi 00468 UBIN0561169 2873 2873 Processed 31/07/2023 263645796 gitadevi INDIAN BANK(607105)
96 GANGEV MP-13-004-081-003/204
(CHANDEH) 		1713004081NRG24250720230154206 26/07/2023 Ranchi Sharma 1713004081WL018646 Ranchi Sharma 00468 UBIN0561169 3094 3094 Processed 31/07/2023 263645796 RanchiSharma UNION BANK OF INDIA(508500)
97 GANGEV MP-13-004-081-004/189
(CHANDEH) 		1713004081NRG24250720230154218 26/07/2023 Geeta Patel 1713004081WL018648 Geeta Patel 00468 UBIN0561169 3315 3315 Processed 31/07/2023 263645796 GeetaPatel UNION BANK OF INDIA(508500)
98 GANGEV MP-13-004-081-004/192
(CHANDEH) 		1713004081NRG24250720230154229 26/07/2023 Sushila Badai 1713004081WL018651 Sushila Badai 00468 UBIN0561169 1326 1326 Processed 31/07/2023 263645796 SushilaBadai UNION BANK OF INDIA(508500)
99 GANGEV MP-13-004-081-004/198
(CHANDEH) 		1713004081NRG24250720230154227 26/07/2023 babu lal saket 1713004081WL018650 babu lal saket 00468 UBIN0561169 3315 3315 Processed 31/07/2023 263645796 babulalsaket UNION BANK OF INDIA(508500)
100 GANGEV MP-13-004-081-004/202
(CHANDEH) 		1713004081NRG24250720230154230 26/07/2023 Matadeen Sahu 1713004081WL018651 Matadeen Sahu 00468 UBIN0561169 3315 3315 Processed 31/07/2023 263645796 MatadeenSahu UNION BANK OF INDIA(508500)
101 GANGEV MP-13-004-081-004/573
(CHANDEH) 		1713004081NRG24250720230154213 26/07/2023 rakesh 1713004081WL018647 rakesh 00468 UBIN0561169 1989 1989 Processed 31/07/2023 263645796 rakesh UNION BANK OF INDIA(508500)
102 GANGEV MP-13-004-081-004/583
(CHANDEH) 		1713004081NRG24250720230154207 26/07/2023 Lali Saket 1713004081WL018646 Lali Saket 00468 UBIN0561169 3094 3094 Processed 31/07/2023 263645796 LaliSaket UNION BANK OF INDIA(508500)
103 GANGEV MP-13-004-081-004/612
(CHANDEH) 		1713004081NRG24250720230154208 26/07/2023 Mahaveer saket 1713004081WL018646 Mahaveer saket 00468 UBIN0561169 3094 3094 Processed 31/07/2023 263645796 Mahaveersaket UNION BANK OF INDIA(508500)
104 GANGEV MP-13-004-081-004/88
(CHANDEH) 		1713004081NRG24250720230154237 26/07/2023 mahaveer saket 1713004081WL018652 mahaveer saket 00468 UBIN0561169 3315 3315 Processed 31/07/2023 263645796 mahaveersaket MADHYANCHAL GRAMIN BANK(607232)
105 GANGEV MP-13-004-081-004/89
(CHANDEH) 		1713004081NRG24250720230154210 26/07/2023 rajkumar saket 1713004081WL018646 rajkumar saket 00468 UBIN0561169 3094 3094 Processed 31/07/2023 263645796 rajkumarsaket UNION BANK OF INDIA(508500)
106 GANGEV MP-13-004-081-004/90
(CHANDEH) 		1713004081NRG24250720230154238 26/07/2023 kamta saket 1713004081WL018652 kamta saket 00468 UBIN0561169 3315 3315 Processed 31/07/2023 263645796 kamtasaket STATE BANK OF INDIA(508548)
107 GANGEV MP-13-004-083-004/500
(SATHINI) 		1713004083NRG24250720230154489 26/07/2023 Arti yadav 1713004083WL018707 Arti yadav 00468 UBIN0561169 1105 1105 Processed 31/07/2023 263645796 Artiyadav UNION BANK OF INDIA(508500)
SubTotal 46631 46631
108 GANGEV MP-13-004-004-001/1434
(SARAI KALA) 		1713004000NRG24260720230154747 26/07/2023 Vidyavati 1713004WL018755 Vidyavati 00468 UBIN0576441 1105 1105 Processed 31/07/2023 263645796 Vidyavati UNION BANK OF INDIA(508500)
109 GANGEV MP-13-004-004-001/1435
(SARAI KALA) 		1713004000NRG24260720230154748 26/07/2023 Suryaprakash Napit 1713004WL018755 Suryaprakash Napit 00468 UBIN0576441 884 884 Processed 31/07/2023 263645796 SuryaprakashNapit UNION BANK OF INDIA(508500)
110 GANGEV MP-13-004-004-001/1436
(SARAI KALA) 		1713004000NRG24260720230154749 26/07/2023 Vineet Kumar Napit 1713004WL018755 Vineet Kumar Napit 00468 UBIN0576441 1105 1105 Processed 31/07/2023 263645796 VineetKumarNapit UNION BANK OF INDIA(508500)
111 GANGEV MP-13-004-004-001/1439
(SARAI KALA) 		1713004000NRG24260720230154752 26/07/2023 Rakesh Kumar Yadav 1713004WL018755 Rakesh Kumar Yadav 00468 UBIN0576441 1547 1547 Processed 31/07/2023 263645796 RakeshKumarYadav UNION BANK OF INDIA(508500)
112 GANGEV MP-13-004-004-001/1440
(SARAI KALA) 		1713004000NRG24260720230154753 26/07/2023 Ramesh Kumar Yadav 1713004WL018755 Ramesh Kumar Yadav 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 RameshKumarYadav UNION BANK OF INDIA(508500)
113 GANGEV MP-13-004-004-001/1441
(SARAI KALA) 		1713004000NRG24260720230154754 26/07/2023 Dhiraj Kumar Baheliya 1713004WL018755 Dhiraj Kumar Baheliya 00468 UBIN0576441 1105 1105 Processed 31/07/2023 263645796 DhirajKumarBaheliya UNION BANK OF INDIA(508500)
114 GANGEV MP-13-004-004-001/1445
(SARAI KALA) 		1713004000NRG24260720230154757 26/07/2023 Phul Kumari 1713004WL018755 Phul Kumari 00468 UBIN0576441 1547 1547 Processed 31/07/2023 263645796 PhulKumari UNION BANK OF INDIA(508500)
115 GANGEV MP-13-004-004-001/1447
(SARAI KALA) 		1713004000NRG24260720230154759 26/07/2023 Sarita Prajapati 1713004WL018755 Sarita Prajapati 00468 UBIN0576441 1105 1105 Processed 31/07/2023 263645796 SaritaPrajapati UNION BANK OF INDIA(508500)
116 GANGEV MP-13-004-004-001/1448
(SARAI KALA) 		1713004000NRG24260720230154760 26/07/2023 Viran Prajapati 1713004WL018755 Viran Prajapati 00468 UBIN0576441 1547 1547 Processed 31/07/2023 263645796 ViranPrajapati UNION BANK OF INDIA(508500)
117 GANGEV MP-13-004-004-001/1451
(SARAI KALA) 		1713004000NRG24260720230154762 26/07/2023 Manoj Baheliya 1713004WL018755 Manoj Baheliya 00468 UBIN0576441 884 884 Processed 31/07/2023 263645796 ManojBaheliya UNION BANK OF INDIA(508500)
118 GANGEV MP-13-004-004-001/345
(SARAI KALA) 		1713004000NRG24260720230154768 26/07/2023 Babu 1713004WL018755 Babu 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 Babu UNION BANK OF INDIA(508500)
119 GANGEV MP-13-004-004-002/1233
(SARAI KALA) 		1713004000NRG24260720230154770 26/07/2023 ADITYA 1713004WL018755 ADITYA 00468 UBIN0576441 1547 1547 Processed 31/07/2023 263645796 ADITYA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
120 GANGEV MP-13-004-004-002/1425
(SARAI KALA) 		1713004000NRG24260720230154773 26/07/2023 Hemant Kumar Tiwari 1713004WL018755 Hemant Kumar Tiwari 00468 UBIN0576441 442 442 Processed 31/07/2023 263645796 HemantKumarTiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
121 GANGEV MP-13-004-008-004/340
(SISHWA) 		1713004008NRG24260720230154841 26/07/2023 Sudama 1713004008WL018775 Sudama 00468 UBIN0576441 2873 2873 Processed 31/07/2023 263645796 Sudama UNION BANK OF INDIA(508500)
122 GANGEV MP-13-004-009-001/10023
(LALGAON) 		1713004000NRG24260720230154794 26/07/2023 SUDHA 1713004WL018769 SUDHA 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 SUDHA UNION BANK OF INDIA(508500)
123 GANGEV MP-13-004-009-001/10023
(LALGAON) 		1713004000NRG24260720230154793 26/07/2023 SUDHA 1713004WL018769 SUDHA 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 SUDHA UNION BANK OF INDIA(508500)
124 GANGEV MP-13-004-009-001/1785
(LALGAON) 		1713004000NRG24260720230154799 26/07/2023 Abhishek 1713004WL018769 Abhishek 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 Abhishek UNION BANK OF INDIA(508500)
125 GANGEV MP-13-004-009-001/1916
(LALGAON) 		1713004000NRG24260720230154801 26/07/2023 Isha 1713004WL018769 Isha 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 Isha UNION BANK OF INDIA(508500)
126 GANGEV MP-13-004-009-001/1916
(LALGAON) 		1713004000NRG24260720230154800 26/07/2023 Isha 1713004WL018769 Isha 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 Isha UNION BANK OF INDIA(508500)
127 GANGEV MP-13-004-009-001/1919
(LALGAON) 		1713004000NRG24260720230154803 26/07/2023 Guddi 1713004WL018769 Guddi 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 Guddi UNION BANK OF INDIA(508500)
128 GANGEV MP-13-004-009-001/1919
(LALGAON) 		1713004000NRG24260720230154802 26/07/2023 Guddi 1713004WL018769 Guddi 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 Guddi UNION BANK OF INDIA(508500)
129 GANGEV MP-13-004-009-001/2511
(LALGAON) 		1713004000NRG24260720230154819 26/07/2023 Shashi 1713004WL018769 Shashi 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 Shashi UNION BANK OF INDIA(508500)
130 GANGEV MP-13-004-009-001/2512
(LALGAON) 		1713004000NRG24260720230154820 26/07/2023 Mativar Singh 1713004WL018769 Mativar Singh 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 MativarSingh UNION BANK OF INDIA(508500)
131 GANGEV MP-13-004-009-001/2542
(LALGAON) 		1713004000NRG24260720230154824 26/07/2023 Lalmani Singh 1713004WL018769 Lalmani Singh 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 LalmaniSingh UNION BANK OF INDIA(508500)
132 GANGEV MP-13-004-009-001/2542
(LALGAON) 		1713004000NRG24260720230154823 26/07/2023 Lalmani Singh 1713004WL018769 Lalmani Singh 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 LalmaniSingh UNION BANK OF INDIA(508500)
133 GANGEV MP-13-004-009-001/2543
(LALGAON) 		1713004000NRG24260720230154826 26/07/2023 Prema Singh 1713004WL018769 Prema Singh 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 PremaSingh UNION BANK OF INDIA(508500)
134 GANGEV MP-13-004-009-001/2543
(LALGAON) 		1713004000NRG24260720230154825 26/07/2023 Prema Singh 1713004WL018769 Prema Singh 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 PremaSingh UNION BANK OF INDIA(508500)
135 GANGEV MP-13-004-009-001/2545
(LALGAON) 		1713004000NRG24260720230154830 26/07/2023 Amit Kumar Singh 1713004WL018769 Amit Kumar Singh 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 AmitKumarSingh BANK OF BARODA(606985)
136 GANGEV MP-13-004-009-001/2545
(LALGAON) 		1713004000NRG24260720230154829 26/07/2023 Amit Kumar Singh 1713004WL018769 Amit Kumar Singh 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 AmitKumarSingh BANK OF BARODA(606985)
137 GANGEV MP-13-004-009-001/2546
(LALGAON) 		1713004000NRG24260720230154832 26/07/2023 Arunendra 1713004WL018769 Arunendra 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 Arunendra STATE BANK OF INDIA(508548)
138 GANGEV MP-13-004-009-001/2546
(LALGAON) 		1713004000NRG24260720230154831 26/07/2023 Arunendra 1713004WL018769 Arunendra 00468 UBIN0576441 1326 1326 Processed 31/07/2023 263645796 Arunendra STATE BANK OF INDIA(508548)
SubTotal 40885 40885
139 GANGEV MP-13-004-004-001/1437
(SARAI KALA) 		1713004000NRG24260720230154750 26/07/2023 Ramnath Sen 1713004WL018755 Ramnath Sen 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263645796 RamnathSen MADHYANCHAL GRAMIN BANK(607232)
140 GANGEV MP-13-004-004-001/1438
(SARAI KALA) 		1713004000NRG24260720230154751 26/07/2023 Munni Sen 1713004WL018755 Munni Sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 MunniSen INDIA POST PAYMENTS BANK LIMITED(508528)
141 GANGEV MP-13-004-004-001/1446
(SARAI KALA) 		1713004000NRG24260720230154758 26/07/2023 Asha Kumhar 1713004WL018755 Asha Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 AshaKumhar MADHYANCHAL GRAMIN BANK(607232)
142 GANGEV MP-13-004-004-001/1452
(SARAI KALA) 		1713004000NRG24260720230154763 26/07/2023 Jayanti 1713004WL018755 Jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 Jayanti MADHYANCHAL GRAMIN BANK(607232)
143 GANGEV MP-13-004-004-001/1454
(SARAI KALA) 		1713004000NRG24260720230154764 26/07/2023 Bhaiyalal Baheliya 1713004WL018755 Bhaiyalal Baheliya 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645796 BhaiyalalBaheliya PUNJAB NATIONAL BANK(508568)
144 GANGEV MP-13-004-004-001/318
(SARAI KALA) 		1713004000NRG24260720230154767 26/07/2023 Chhotelal Kol 1713004WL018755 Chhotelal Kol 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263645796 ChhotelalKol MADHYANCHAL GRAMIN BANK(607232)
145 GANGEV MP-13-004-004-002/13101
(SARAI KALA) 		1713004000NRG24260720230154771 26/07/2023 Kusumkali dubey 1713004WL018755 Kusumkali dubey 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 Kusumkalidubey MADHYANCHAL GRAMIN BANK(607232)
146 GANGEV MP-13-004-004-002/170
(SARAI KALA) 		1713004000NRG24260720230154774 26/07/2023 Radhika 1713004WL018755 Radhika 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263645796 Radhika UNION BANK OF INDIA(508500)
147 GANGEV MP-13-004-008-003/254
(SISHWA) 		1713004008NRG24260720230154840 26/07/2023 Shayamlal 1713004008WL018775 Shayamlal 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263645796 Shayamlal MADHYANCHAL GRAMIN BANK(607232)
148 GANGEV MP-13-004-009-001/1670-A
(LALGAON) 		1713004000NRG24260720230154798 26/07/2023 Priti 1713004WL018769 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 Priti MADHYANCHAL GRAMIN BANK(607232)
149 GANGEV MP-13-004-009-001/1670-A
(LALGAON) 		1713004000NRG24260720230154797 26/07/2023 Priti 1713004WL018769 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 Priti MADHYANCHAL GRAMIN BANK(607232)
150 GANGEV MP-13-004-009-001/2057
(LALGAON) 		1713004000NRG24260720230154806 26/07/2023 Bhaiyalal 1713004WL018769 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 Bhaiyalal INDIAN BANK(607105)
151 GANGEV MP-13-004-009-001/2057
(LALGAON) 		1713004000NRG24260720230154805 26/07/2023 Bhaiyalal 1713004WL018769 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 Bhaiyalal INDIAN BANK(607105)
152 GANGEV MP-13-004-009-001/2059
(LALGAON) 		1713004000NRG24260720230154808 26/07/2023 Prachi 1713004WL018769 Prachi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 Prachi STATE BANK OF INDIA(508548)
153 GANGEV MP-13-004-009-001/2059
(LALGAON) 		1713004000NRG24260720230154807 26/07/2023 Prachi 1713004WL018769 Prachi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 Prachi STATE BANK OF INDIA(508548)
154 GANGEV MP-13-004-009-001/2243
(LALGAON) 		1713004000NRG24260720230154813 26/07/2023 Raghavendra 1713004WL018769 Raghavendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 Raghavendra UNION BANK OF INDIA(508500)
155 GANGEV MP-13-004-009-001/2517
(LALGAON) 		1713004000NRG24260720230154821 26/07/2023 Kalawati 1713004WL018769 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 Kalawati INDIAN OVERSEAS BANK(508541)
156 GANGEV MP-13-004-028-001/118-D
(BANS) 		1713004028NRG24250720230154270 26/07/2023 iachmani saket 1713004028WL018667 iachmani saket 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263645796 iachmanisaket MADHYANCHAL GRAMIN BANK(607232)
157 GANGEV MP-13-004-035-001/140
(AMAHAN) 		1713004035NRG24260720230155600 26/07/2023 Rajendra 1713004035WL018905 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 Rajendra MADHYANCHAL GRAMIN BANK(607232)
158 GANGEV MP-13-004-035-001/174-B
(AMAHAN) 		1713004035NRG24260720230155597 26/07/2023 Rajesh Kumar Dubey 1713004035WL018904 Rajesh Kumar Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 RajeshKumarDubey MADHYANCHAL GRAMIN BANK(607232)
159 GANGEV MP-13-004-035-001/370
(AMAHAN) 		1713004035NRG24260720230155598 26/07/2023 Santosh Kumar Vishwakarma 1713004035WL018904 Santosh Kumar Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263645796 SantoshKumarVishwakarma UNION BANK OF INDIA(508500)
160 GANGEV MP-13-004-064-001/1712
(GARH) 		1713004000NRG24260720230155511 26/07/2023 ramlal saket 1713004WL018889 ramlal saket 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263645796 ramlalsaket INDIAN BANK(607105)
161 GANGEV MP-13-004-081-003/79
(CHANDEH) 		1713004081NRG24250720230154225 26/07/2023 Shivnath kol 1713004081WL018650 Shivnath kol 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263645796 Shivnathkol STATE BANK OF INDIA(508548)
162 GANGEV MP-13-004-081-004/208
(CHANDEH) 		1713004081NRG24250720230154232 26/07/2023 Rakesh Rajak 1713004081WL018651 Rakesh Rajak 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263645796 RakeshRajak UNION BANK OF INDIA(508500)
163 GANGEV MP-13-004-081-004/458
(CHANDEH) 		1713004081NRG24250720230154212 26/07/2023 Ramnaresh Saket 1713004081WL018647 Ramnaresh Saket 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263645796 RamnareshSaket UNION BANK OF INDIA(508500)
164 GANGEV MP-13-004-081-004/58
(CHANDEH) 		1713004081NRG24250720230154236 26/07/2023 sadhu lal saket 1713004081WL018652 sadhu lal saket 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263645796 sadhulalsaket MADHYANCHAL GRAMIN BANK(607232)
165 GANGEV MP-13-004-083-004/140
(SATHINI) 		1713004083NRG24250720230154476 26/07/2023 RAM SUMIRAN GAUTAM 1713004083WL018706 RAM SUMIRAN GAUTAM 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645796 RAMSUMIRANGAUTAM MADHYANCHAL GRAMIN BANK(607232)
166 GANGEV MP-13-004-083-004/141
(SATHINI) 		1713004083NRG24250720230154478 26/07/2023 GYANENDRA TIWARI 1713004083WL018706 GYANENDRA TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645796 GYANENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
167 GANGEV MP-13-004-083-004/141
(SATHINI) 		1713004083NRG24250720230154479 26/07/2023 MAYA TIWARI 1713004083WL018706 MAYA TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645796 MAYATIWARI MADHYANCHAL GRAMIN BANK(607232)
168 GANGEV MP-13-004-083-004/18
(SATHINI) 		1713004083NRG24250720230154483 26/07/2023 gomti 1713004083WL018706 gomti 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645796 gomti STATE BANK OF INDIA(508548)
169 GANGEV MP-13-004-083-004/19
(SATHINI) 		1713004083NRG24250720230154440 26/07/2023 LALTA 1713004083WL018705 LALTA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645796 LALTA MADHYANCHAL GRAMIN BANK(607232)
170 GANGEV MP-13-004-083-004/19
(SATHINI) 		1713004083NRG24250720230154441 26/07/2023 RAJKUMARI KOL 1713004083WL018705 RAJKUMARI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645796 RAJKUMARIKOL STATE BANK OF INDIA(508548)
171 GANGEV MP-13-004-083-004/2
(SATHINI) 		1713004083NRG24250720230154443 26/07/2023 suresh kol 1713004083WL018705 suresh kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645796 sureshkol INDIA POST PAYMENTS BANK LIMITED(508528)
172 GANGEV MP-13-004-083-004/24
(SATHINI) 		1713004083NRG24250720230154444 26/07/2023 gudiya kol 1713004083WL018705 gudiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645796 gudiyakol INDIAN BANK(607105)
173 GANGEV MP-13-004-083-004/453
(SATHINI) 		1713004083NRG24250720230154457 26/07/2023 AKHILESH KUMAR OJHA 1713004083WL018705 AKHILESH KUMAR OJHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645796 AKHILESHKUMAROJHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 GANGEV MP-13-004-083-004/46
(SATHINI) 		1713004083NRG24250720230154459 26/07/2023 lavkush 1713004083WL018705 lavkush 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645796 lavkush MADHYANCHAL GRAMIN BANK(607232)
175 GANGEV MP-13-004-083-004/463
(SATHINI) 		1713004083NRG24250720230154462 26/07/2023 krishna mishra 1713004083WL018705 krishna mishra 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263645796 krishnamishra MADHYANCHAL GRAMIN BANK(607232)
176 GANGEV MP-13-004-083-004/6
(SATHINI) 		1713004083NRG24250720230154501 26/07/2023 PREMVATI KOL 1713004083WL018707 PREMVATI KOL 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263645796 PREMVATIKOL INDIAN BANK(607105)
SubTotal 58565 58565
177 GANGEV MP-13-004-083-003/8
(SATHINI) 		1713004083NRG24250720230154466 26/07/2023 Chandrakant mishra 1713004083WL018706 Chandrakant mishra 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263645796 Chandrakantmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 291498 291498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_260723APB_FTO_188686 Bank of Baroda BARB0REWAXX REWA, M.P. 8177
2 GANGEV MP1713004_260723APB_FTO_188686 Canara Bank CNRB0017876 MANGAWAN 1105
3 GANGEV MP1713004_260723APB_FTO_188686 Indian Bank IDIB000D591 Dewas-Rewa 5525
4 GANGEV MP1713004_260723APB_FTO_188686 Indian Bank IDIB000G534 Garh 2431
5 GANGEV MP1713004_260723APB_FTO_188686 Indian Bank IDIB000G566 Ghum Katra 3315
6 GANGEV MP1713004_260723APB_FTO_188686 Indian Bank IDIB000M609 Mangawa 21658
7 GANGEV MP1713004_260723APB_FTO_188686 Indian Bank IDIB000R509 Raghunathganj 26299
8 GANGEV MP1713004_260723APB_FTO_188686 Indian Bank IDIB000R632 REWA A P S UNIV 3315
9 GANGEV MP1713004_260723APB_FTO_188686 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 2652
10 GANGEV MP1713004_260723APB_FTO_188686 State Bank of India SBIN0004667 REWA CITY 1105
11 GANGEV MP1713004_260723APB_FTO_188686 State Bank of India SBIN0006275 TEONI 35139
12 GANGEV MP1713004_260723APB_FTO_188686 State Bank of India SBIN0016746 MANGAWAN 9945
13 GANGEV MP1713004_260723APB_FTO_188686 Union Bank of India UBIN0541729 GANGEO 9945
14 GANGEV MP1713004_260723APB_FTO_188686 Union Bank of India UBIN0541834 MAUGANJ 884
15 GANGEV MP1713004_260723APB_FTO_188686 Union Bank of India UBIN0542504 SAMAN 1105
16 GANGEV MP1713004_260723APB_FTO_188686 Union Bank of India UBIN0546658 TENDUN 3535
17 GANGEV MP1713004_260723APB_FTO_188686 Union Bank of India UBIN0548430 BHALUHA 3315
18 GANGEV MP1713004_260723APB_FTO_188686 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1105
19 GANGEV MP1713004_260723APB_FTO_188686 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
20 GANGEV MP1713004_260723APB_FTO_188686 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1105
21 GANGEV MP1713004_260723APB_FTO_188686 Union Bank of India UBIN0561169 MANGANWAN 46631
22 GANGEV MP1713004_260723APB_FTO_188686 Union Bank of India UBIN0576441 LALGAON 40885
23 GANGEV MP1713004_260723APB_FTO_188686 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1105
24 GANGEV MP1713004_260723APB_FTO_188686 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1326
25 GANGEV MP1713004_260723APB_FTO_188686 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3978
26 GANGEV MP1713004_260723APB_FTO_188686 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 25857
27 GANGEV MP1713004_260723APB_FTO_188686 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 13039
28 GANGEV MP1713004_260723APB_FTO_188686 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 11934
29 GANGEV MP1713004_260723APB_FTO_188686 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
30 GANGEV MP1713004_260723APB_FTO_188686 India Post Payments Bank IPOS0000001 Rewa 1105

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