Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_311223APB_FTO_415412
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-13-004-084-002/272
(DUWGAWAN) 		1713004084NRG24311220230368702 31/12/2023 RAMSAGAR MISHRA 1713004084WL048096 RAMSAGAR MISHRA 00045 BARB0REWAXX 4 4 Processed 13/03/2024 685257480 RAMSAGARMISHRA BANK OF BARODA(606985)
SubTotal 4 4
2 GANGEV MP-13-004-013-002/289
(PIPARHA) 		1713004013NRG24301220230366817 31/12/2023 Geeta Saket 1713004013WL047910 Geeta Saket 00176 IDIB000B556 7 7 Processed 13/03/2024 685257480 GeetaSaket INDIAN BANK(607105)
3 GANGEV MP-13-004-018-002/323
(RAURA UNMULAN) 		1713004018NRG24311220230367694 31/12/2023 Ramraj vishwkarma 1713004018WL048002 Ramraj vishwkarma 00176 IDIB000B556 3094 3094 Processed 13/03/2024 685257480 Ramrajvishwkarma INDIAN BANK(607105)
4 GANGEV MP-13-004-018-003/363
(RAURA UNMULAN) 		1713004018NRG24311220230367685 31/12/2023 Arunendra Dwivedi 1713004018WL047999 Arunendra Dwivedi 00176 IDIB000B556 3094 3094 Processed 13/03/2024 685257480 ArunendraDwivedi INDIAN BANK(607105)
SubTotal 6195 6195
5 GANGEV MP-13-004-005-003/61
(BHAUKHARI KHURD) 		1713004005NRG24311220230367552 31/12/2023 Manrajua 1713004005WL047987 Manrajua 00176 IDIB000D591 221 221 Processed 13/03/2024 685257480 Manrajua INDIAN BANK(607105)
6 GANGEV MP-13-004-012-001/10-A
(DEWAS) 		1713004012NRG24311220230368645 31/12/2023 SUNEETA PATEL 1713004012WL048095 SUNEETA PATEL 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 SUNEETAPATEL INDIAN BANK(607105)
7 GANGEV MP-13-004-012-001/1000
(DEWAS) 		1713004012NRG24311220230368646 31/12/2023 laxman kumar lagarkha 1713004012WL048095 laxman kumar lagarkha 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 laxmankumarlagarkha INDIAN BANK(607105)
8 GANGEV MP-13-004-012-001/1001
(DEWAS) 		1713004012NRG24311220230368647 31/12/2023 kedar patel 1713004012WL048095 kedar patel 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 kedarpatel INDIAN BANK(607105)
9 GANGEV MP-13-004-012-001/1017
(DEWAS) 		1713004012NRG24311220230368648 31/12/2023 bhola prasad vishwakarma 1713004012WL048095 bhola prasad vishwakarma 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 bholaprasadvishwakarma STATE BANK OF INDIA(508548)
10 GANGEV MP-13-004-012-001/1019
(DEWAS) 		1713004012NRG24311220230368649 31/12/2023 sandeep patel 1713004012WL048095 sandeep patel 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 sandeeppatel UNION BANK OF INDIA(508500)
11 GANGEV MP-13-004-012-001/1036-A
(DEWAS) 		1713004012NRG24311220230368653 31/12/2023 modh anwar ali 1713004012WL048095 modh anwar ali 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 modhanwarali INDIAN BANK(607105)
12 GANGEV MP-13-004-012-001/1076
(DEWAS) 		1713004012NRG24311220230368654 31/12/2023 gulabi prajapati 1713004012WL048095 gulabi prajapati 00176 IDIB000D591 4 4 Processed 13/03/2024 685257480 gulabiprajapati CHHATTISGARH GRAMIN BANK(607214)
13 GANGEV MP-13-004-012-001/1077
(DEWAS) 		1713004012NRG24311220230368656 31/12/2023 priti patel 1713004012WL048095 priti patel 00176 IDIB000D591 442 442 Processed 13/03/2024 685257480 pritipatel STATE BANK OF INDIA(508548)
14 GANGEV MP-13-004-012-001/1077
(DEWAS) 		1713004012NRG24311220230368655 31/12/2023 shyamlal patel 1713004012WL048095 shyamlal patel 00176 IDIB000D591 442 442 Processed 13/03/2024 685257480 shyamlalpatel INDIAN BANK(607105)
15 GANGEV MP-13-004-012-001/1077-A
(DEWAS) 		1713004012NRG24311220230368657 31/12/2023 ramesh banshal 1713004012WL048095 ramesh banshal 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 rameshbanshal UNION BANK OF INDIA(508500)
16 GANGEV MP-13-004-012-001/1077-C
(DEWAS) 		1713004012NRG24311220230368658 31/12/2023 chhotu bashor 1713004012WL048095 chhotu bashor 00176 IDIB000D591 442 442 Processed 13/03/2024 685257480 chhotubashor STATE BANK OF INDIA(508548)
17 GANGEV MP-13-004-012-001/1084
(DEWAS) 		1713004012NRG24311220230368659 31/12/2023 indralal patel 1713004012WL048095 indralal patel 00176 IDIB000D591 442 442 Processed 13/03/2024 685257480 indralalpatel INDIAN BANK(607105)
18 GANGEV MP-13-004-012-001/13-A
(DEWAS) 		1713004012NRG24311220230368660 31/12/2023 premwati patel 1713004012WL048095 premwati patel 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 premwatipatel INDIAN BANK(607105)
19 GANGEV MP-13-004-012-001/13-A
(DEWAS) 		1713004012NRG24311220230368661 31/12/2023 rahul kumar patel 1713004012WL048095 rahul kumar patel 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 rahulkumarpatel INDIAN BANK(607105)
20 GANGEV MP-13-004-012-001/172
(DEWAS) 		1713004012NRG24311220230368662 31/12/2023 RAMKALI PATEL 1713004012WL048095 RAMKALI PATEL 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 RAMKALIPATEL INDIAN BANK(607105)
21 GANGEV MP-13-004-012-001/187
(DEWAS) 		1713004012NRG24311220230368663 31/12/2023 rakesh sen 1713004012WL048095 rakesh sen 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 rakeshsen INDIAN BANK(607105)
22 GANGEV MP-13-004-012-001/20-A
(DEWAS) 		1713004012NRG24311220230368665 31/12/2023 reetu kewat 1713004012WL048095 reetu kewat 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 reetukewat PUNJAB NATIONAL BANK(508568)
23 GANGEV MP-13-004-012-001/248
(DEWAS) 		1713004012NRG24311220230368666 31/12/2023 Nirmala Patel 1713004012WL048095 Nirmala Patel 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 NirmalaPatel INDIAN BANK(607105)
24 GANGEV MP-13-004-012-001/290
(DEWAS) 		1713004012NRG24311220230368669 31/12/2023 Leela Kol 1713004012WL048095 Leela Kol 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 LeelaKol INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGEV MP-13-004-012-001/290
(DEWAS) 		1713004012NRG24311220230368668 31/12/2023 Ramanuj kol 1713004012WL048095 Ramanuj kol 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 Ramanujkol INDIAN BANK(607105)
26 GANGEV MP-13-004-012-001/292
(DEWAS) 		1713004012NRG24311220230368670 31/12/2023 SADHU KOL 1713004012WL048095 SADHU KOL 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 SADHUKOL INDIAN BANK(607105)
27 GANGEV MP-13-004-012-001/294
(DEWAS) 		1713004012NRG24311220230368671 31/12/2023 SUKHLAL KOL 1713004012WL048095 SUKHLAL KOL 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 SUKHLALKOL INDIAN BANK(607105)
28 GANGEV MP-13-004-012-001/296
(DEWAS) 		1713004012NRG24311220230368673 31/12/2023 KALAWATI KOL 1713004012WL048095 KALAWATI KOL 00176 IDIB000D591 3 3 Processed 13/03/2024 685257480 KALAWATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANGEV MP-13-004-012-001/296
(DEWAS) 		1713004012NRG24311220230368672 31/12/2023 KAMLESH KOL. 1713004012WL048095 KAMLESH KOL. 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 KAMLESHKOL. INDIAN BANK(607105)
30 GANGEV MP-13-004-012-001/298
(DEWAS) 		1713004012NRG24311220230368674 31/12/2023 AWADHLAL KOL. 1713004012WL048095 AWADHLAL KOL. 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 AWADHLALKOL. INDIAN BANK(607105)
31 GANGEV MP-13-004-012-001/318
(DEWAS) 		1713004012NRG24311220230368676 31/12/2023 Motilal 1713004012WL048095 Motilal 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANGEV MP-13-004-012-001/318
(DEWAS) 		1713004012NRG24311220230368675 31/12/2023 UDAYBHAN kol 1713004012WL048095 UDAYBHAN kol 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 UDAYBHANkol INDIAN BANK(607105)
33 GANGEV MP-13-004-012-001/321
(DEWAS) 		1713004012NRG24311220230368677 31/12/2023 BALMI KOLK 1713004012WL048095 BALMI KOLK 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 BALMIKOLK INDIAN BANK(607105)
34 GANGEV MP-13-004-012-001/332
(DEWAS) 		1713004012NRG24311220230368678 31/12/2023 Mohd Naaz 1713004012WL048095 Mohd Naaz 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 MohdNaaz STATE BANK OF INDIA(508548)
35 GANGEV MP-13-004-012-001/349
(DEWAS) 		1713004012NRG24311220230368682 31/12/2023 sudha rajak 1713004012WL048095 sudha rajak 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 sudharajak INDIA POST PAYMENTS BANK LIMITED(508528)
36 GANGEV MP-13-004-012-001/502
(DEWAS) 		1713004012NRG24311220230368683 31/12/2023 ramadhar saket 1713004012WL048095 ramadhar saket 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 ramadharsaket INDIAN BANK(607105)
37 GANGEV MP-13-004-012-001/654
(DEWAS) 		1713004012NRG24311220230368685 31/12/2023 gunjan kewat 1713004012WL048095 gunjan kewat 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 gunjankewat INDIAN BANK(607105)
38 GANGEV MP-13-004-012-001/671
(DEWAS) 		1713004012NRG24311220230368687 31/12/2023 shyama patel 1713004012WL048095 shyama patel 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 shyamapatel INDIAN BANK(607105)
39 GANGEV MP-13-004-012-001/671
(DEWAS) 		1713004012NRG24311220230368686 31/12/2023 vimal saran patel 1713004012WL048095 vimal saran patel 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 vimalsaranpatel INDIAN BANK(607105)
40 GANGEV MP-13-004-012-001/68
(DEWAS) 		1713004012NRG24311220230368688 31/12/2023 ramniwas patel 1713004012WL048095 ramniwas patel 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 ramniwaspatel INDIAN BANK(607105)
41 GANGEV MP-13-004-012-001/692
(DEWAS) 		1713004012NRG24311220230368691 31/12/2023 SADHANA PATEL 1713004012WL048095 SADHANA PATEL 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 SADHANAPATEL INDIAN BANK(607105)
42 GANGEV MP-13-004-012-001/716
(DEWAS) 		1713004012NRG24311220230368693 31/12/2023 keshkali rajak 1713004012WL048095 keshkali rajak 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 keshkalirajak INDIAN BANK(607105)
43 GANGEV MP-13-004-012-001/716
(DEWAS) 		1713004012NRG24311220230368692 31/12/2023 keshv dhobi 1713004012WL048095 keshv dhobi 00176 IDIB000D591 1105 1105 Processed 13/03/2024 685257480 keshvdhobi INDIAN BANK(607105)
44 GANGEV MP-13-004-012-001/84-A
(DEWAS) 		1713004012NRG24311220230368694 31/12/2023 pradeep kumar patel 1713004012WL048095 pradeep kumar patel 00176 IDIB000D591 1105 1105 Rejected 13/03/2024 685257480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GANGEV MP-13-004-012-001/926
(DEWAS) 		1713004012NRG24311220230368695 31/12/2023 munna lal soni 1713004012WL048095 munna lal soni 00176 IDIB000D591 4 4 Processed 13/03/2024 685257480 munnalalsoni INDIAN BANK(607105)
46 GANGEV MP-13-004-012-001/926
(DEWAS) 		1713004012NRG24311220230368696 31/12/2023 rajkali Soni 1713004012WL048095 rajkali Soni 00176 IDIB000D591 884 884 Processed 13/03/2024 685257480 rajkaliSoni INDIAN BANK(607105)
47 GANGEV MP-13-004-012-001/939
(DEWAS) 		1713004012NRG24311220230368697 31/12/2023 rajneesh basor 1713004012WL048095 rajneesh basor 00176 IDIB000D591 884 884 Processed 13/03/2024 685257480 rajneeshbasor INDIAN BANK(607105)
48 GANGEV MP-13-004-012-001/946
(DEWAS) 		1713004012NRG24311220230368698 31/12/2023 indrlal kewat 1713004012WL048095 indrlal kewat 00176 IDIB000D591 4 4 Processed 13/03/2024 685257480 indrlalkewat INDIAN BANK(607105)
49 GANGEV MP-13-004-013-002/1
(PIPARHA) 		1713004013NRG24301220230366813 31/12/2023 CHANDRAKALI SAKET 1713004013WL047910 CHANDRAKALI SAKET 00176 IDIB000D591 7 7 Processed 13/03/2024 685257480 CHANDRAKALISAKET STATE BANK OF INDIA(508548)
50 GANGEV MP-13-004-013-002/10
(PIPARHA) 		1713004013NRG24301220230366814 31/12/2023 JAGDEESH 1713004013WL047910 JAGDEESH 00176 IDIB000D591 350 350 Processed 13/03/2024 685257480 JAGDEESH STATE BANK OF INDIA(508548)
51 GANGEV MP-13-004-013-002/103
(PIPARHA) 		1713004013NRG24301220230366815 31/12/2023 JAGANNATH SAKET 1713004013WL047910 JAGANNATH SAKET 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 JAGANNATHSAKET UNION BANK OF INDIA(508500)
52 GANGEV MP-13-004-013-002/23
(PIPARHA) 		1713004013NRG24301220230366816 31/12/2023 Ramnaresh Saket 1713004013WL047910 Ramnaresh Saket 00176 IDIB000D591 7 7 Processed 13/03/2024 685257480 RamnareshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
53 GANGEV MP-13-004-013-002/235-A
(PIPARHA) 		1713004013NRG24301220230366884 31/12/2023 Sugriv 1713004013WL047917 Sugriv 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 Sugriv INDIAN BANK(607105)
54 GANGEV MP-13-004-013-002/3
(PIPARHA) 		1713004013NRG24301220230366818 31/12/2023 sobhnath saket 1713004013WL047910 sobhnath saket 00176 IDIB000D591 1547 1547 Processed 13/03/2024 685257480 sobhnathsaket INDIAN BANK(607105)
55 GANGEV MP-13-004-013-002/321
(PIPARHA) 		1713004013NRG24301220230366819 31/12/2023 SARYU KOL 1713004013WL047910 SARYU KOL 00176 IDIB000D591 7 7 Processed 13/03/2024 685257480 SARYUKOL INDIAN BANK(607105)
56 GANGEV MP-13-004-013-002/4
(PIPARHA) 		1713004013NRG24301220230366886 31/12/2023 Chandrawati saket 1713004013WL047917 Chandrawati saket 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 Chandrawatisaket UNION BANK OF INDIA(508500)
57 GANGEV MP-13-004-013-002/52
(PIPARHA) 		1713004013NRG24301220230366820 31/12/2023 SUKVARIYA DEVI 1713004013WL047910 SUKVARIYA DEVI 00176 IDIB000D591 7 7 Processed 13/03/2024 685257480 SUKVARIYADEVI PUNJAB NATIONAL BANK(508568)
58 GANGEV MP-13-004-013-002/532
(PIPARHA) 		1713004013NRG24301220230366821 31/12/2023 RAMPATI SAKET 1713004013WL047910 RAMPATI SAKET 00176 IDIB000D591 350 350 Processed 13/03/2024 685257480 RAMPATISAKET INDIAN BANK(607105)
59 GANGEV MP-13-004-013-002/74
(PIPARHA) 		1713004013NRG24301220230366822 31/12/2023 Bhagwandeen 1713004013WL047910 Bhagwandeen 00176 IDIB000D591 7 7 Processed 13/03/2024 685257480 Bhagwandeen INDIAN BANK(607105)
60 GANGEV MP-13-004-013-002/74
(PIPARHA) 		1713004013NRG24301220230365204 31/12/2023 Bhagwandeen 1713004013WL047743 Bhagwandeen 00176 IDIB000D591 4 4 Processed 13/03/2024 685257480 Bhagwandeen INDIAN BANK(607105)
61 GANGEV MP-13-004-013-002/9
(PIPARHA) 		1713004013NRG24301220230366888 31/12/2023 ramkali 1713004013WL047917 ramkali 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 ramkali INDIAN BANK(607105)
62 GANGEV MP-13-004-013-002/903
(PIPARHA) 		1713004013NRG24301220230366889 31/12/2023 Harivansh Kol 1713004013WL047917 Harivansh Kol 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 HarivanshKol UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-013-002/909
(PIPARHA) 		1713004013NRG24301220230366823 31/12/2023 Ramkali Sen 1713004013WL047910 Ramkali Sen 00176 IDIB000D591 7 7 Processed 13/03/2024 685257480 RamkaliSen INDIAN BANK(607105)
64 GANGEV MP-13-004-013-002/909
(PIPARHA) 		1713004013NRG24301220230365205 31/12/2023 Ramkali Sen 1713004013WL047743 Ramkali Sen 00176 IDIB000D591 4 4 Processed 13/03/2024 685257480 RamkaliSen INDIAN BANK(607105)
65 GANGEV MP-13-004-013-002/912
(PIPARHA) 		1713004013NRG24301220230365206 31/12/2023 Lalit Saket 1713004013WL047743 Lalit Saket 00176 IDIB000D591 4 4 Processed 13/03/2024 685257480 LalitSaket PUNJAB NATIONAL BANK(508568)
66 GANGEV MP-13-004-013-002/912
(PIPARHA) 		1713004013NRG24301220230366824 31/12/2023 Lalit Saket 1713004013WL047910 Lalit Saket 00176 IDIB000D591 7 7 Processed 13/03/2024 685257480 LalitSaket PUNJAB NATIONAL BANK(508568)
67 GANGEV MP-13-004-013-002/914
(PIPARHA) 		1713004013NRG24301220230366890 31/12/2023 Priyanka 1713004013WL047917 Priyanka 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 Priyanka INDIAN BANK(607105)
68 GANGEV MP-13-004-013-002/915
(PIPARHA) 		1713004013NRG24301220230366826 31/12/2023 INDRAJEET SAKET 1713004013WL047910 INDRAJEET SAKET 00176 IDIB000D591 350 350 Processed 13/03/2024 685257480 INDRAJEETSAKET PUNJAB NATIONAL BANK(508568)
69 GANGEV MP-13-004-013-005/30
(PIPARHA) 		1713004013NRG24301220230366893 31/12/2023 Ramdhari 1713004013WL047917 Ramdhari 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 Ramdhari STATE BANK OF INDIA(508548)
70 GANGEV MP-13-004-013-005/33
(PIPARHA) 		1713004013NRG24301220230366894 31/12/2023 Siyawati kol 1713004013WL047917 Siyawati kol 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 Siyawatikol STATE BANK OF INDIA(508548)
71 GANGEV MP-13-004-013-005/71
(PIPARHA) 		1713004013NRG24301220230366897 31/12/2023 Kamleshwar Saket 1713004013WL047917 Kamleshwar Saket 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 KamleshwarSaket STATE BANK OF INDIA(508548)
72 GANGEV MP-13-004-013-005/907
(PIPARHA) 		1713004013NRG24301220230366898 31/12/2023 Babulal Kol 1713004013WL047917 Babulal Kol 00176 IDIB000D591 5 5 Processed 13/03/2024 685257480 BabulalKol INDIAN BANK(607105)
73 GANGEV MP-13-004-018-001/315
(RAURA UNMULAN) 		1713004018NRG24311220230367688 31/12/2023 Geeta patel 1713004018WL048000 Geeta patel 00176 IDIB000D591 1547 1547 Processed 13/03/2024 685257480 Geetapatel INDIAN BANK(607105)
74 GANGEV MP-13-004-018-002/280
(RAURA UNMULAN) 		1713004018NRG24311220230367693 31/12/2023 Harbhusen patel 1713004018WL048002 Harbhusen patel 00176 IDIB000D591 3094 3094 Processed 13/03/2024 685257480 Harbhusenpatel MADHYANCHAL GRAMIN BANK(607232)
75 GANGEV MP-13-004-018-003/109
(RAURA UNMULAN) 		1713004018NRG24311220230367697 31/12/2023 Ramlaal 1713004018WL048003 Ramlaal 00176 IDIB000D591 3094 3094 Processed 13/03/2024 685257480 Ramlaal INDIAN BANK(607105)
76 GANGEV MP-13-004-018-003/121
(RAURA UNMULAN) 		1713004018NRG24311220230367698 31/12/2023 pannalal 1713004018WL048003 pannalal 00176 IDIB000D591 3094 3094 Processed 13/03/2024 685257480 pannalal INDIAN BANK(607105)
77 GANGEV MP-13-004-018-003/362
(RAURA UNMULAN) 		1713004018NRG24311220230367695 31/12/2023 Sunita Devi Kol 1713004018WL048002 Sunita Devi Kol 00176 IDIB000D591 3094 3094 Processed 13/03/2024 685257480 SunitaDeviKol INDIAN BANK(607105)
78 GANGEV MP-13-004-018-003/48
(RAURA UNMULAN) 		1713004018NRG24311220230367699 31/12/2023 Jayram 1713004018WL048003 Jayram 00176 IDIB000D591 3094 3094 Processed 13/03/2024 685257480 Jayram INDIAN BANK(607105)
79 GANGEV MP-13-004-027-006/336
(HEERU DEEH) 		1713004000NRG24311220230367085 31/12/2023 Avnish 1713004WL047938 Avnish 00176 IDIB000D591 180 180 Processed 13/03/2024 685257480 Avnish UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-027-006/337
(HEERU DEEH) 		1713004000NRG24311220230367086 31/12/2023 Seeta 1713004WL047938 Seeta 00176 IDIB000D591 180 180 Processed 13/03/2024 685257480 Seeta UNION BANK OF INDIA(508500)
81 GANGEV MP-13-004-027-006/338
(HEERU DEEH) 		1713004000NRG24311220230367087 31/12/2023 poonam 1713004WL047938 poonam 00176 IDIB000D591 180 180 Processed 13/03/2024 685257480 poonam UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-027-006/339
(HEERU DEEH) 		1713004000NRG24311220230367088 31/12/2023 Shivam 1713004WL047938 Shivam 00176 IDIB000D591 180 180 Processed 13/03/2024 685257480 Shivam INDIAN BANK(607105)
83 GANGEV MP-13-004-027-006/340
(HEERU DEEH) 		1713004000NRG24311220230367089 31/12/2023 Suneeta 1713004WL047938 Suneeta 00176 IDIB000D591 180 180 Processed 13/03/2024 685257480 Suneeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43262 43262
84 GANGEV MP-13-004-034-001/145
(DAGARDUAA) 		1713004034NRG24301220230366982 31/12/2023 NIRMALA MISHRA 1713004034WL047930 NIRMALA MISHRA 00176 IDIB000G534 3094 3094 Processed 13/03/2024 685257480 NIRMALAMISHRA INDIAN BANK(607105)
85 GANGEV MP-13-004-034-001/19-A
(DAGARDUAA) 		1713004034NRG24311220230367109 31/12/2023 ANJAY KUMAR 1713004034WL047941 ANJAY KUMAR 00176 IDIB000G534 3094 3094 Processed 13/03/2024 685257480 ANJAYKUMAR INDIAN BANK(607105)
86 GANGEV MP-13-004-034-002/100
(DAGARDUAA) 		1713004034NRG24311220230367112 31/12/2023 Giraja kol 1713004034WL047942 Giraja kol 00176 IDIB000G534 3094 3094 Processed 13/03/2024 685257480 Girajakol INDIAN BANK(607105)
87 GANGEV MP-13-004-034-002/66
(DAGARDUAA) 		1713004034NRG24301220230366991 31/12/2023 shivbahadur 1713004034WL047931 shivbahadur 00176 IDIB000G534 3094 3094 Processed 13/03/2024 685257480 shivbahadur INDIAN BANK(607105)
88 GANGEV MP-13-004-034-003/5
(DAGARDUAA) 		1713004034NRG24301220230366985 31/12/2023 Sudha mishra 1713004034WL047930 Sudha mishra 00176 IDIB000G534 3536 3536 Processed 13/03/2024 685257480 Sudhamishra STATE BANK OF INDIA(508548)
89 GANGEV MP-13-004-034-004/183
(DAGARDUAA) 		1713004034NRG24301220230366994 31/12/2023 naren 1713004034WL047932 naren 00176 IDIB000G534 3094 3094 Processed 13/03/2024 685257480 naren INDIAN BANK(607105)
90 GANGEV MP-13-004-065-003/172
(TEDUA KOTHAR) 		1713004065NRG24311220230367958 31/12/2023 rampragash yadav 1713004065WL048024 rampragash yadav 00176 IDIB000G534 7 7 Processed 13/03/2024 685257480 rampragashyadav JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
91 GANGEV MP-13-004-065-003/199
(TEDUA KOTHAR) 		1713004065NRG24311220230367961 31/12/2023 munnalal 1713004065WL048024 munnalal 00176 IDIB000G534 7 7 Processed 13/03/2024 685257480 munnalal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
92 GANGEV MP-13-004-065-004/279
(TEDUA KOTHAR) 		1713004065NRG24311220230367962 31/12/2023 sanjay sen 1713004065WL048024 sanjay sen 00176 IDIB000G534 7 7 Processed 13/03/2024 685257480 sanjaysen INDIAN BANK(607105)
SubTotal 19027 19027
93 GANGEV MP-13-004-027-002/340
(HEERU DEEH) 		1713004000NRG24311220230367082 31/12/2023 Sanjay Kumar Pandey 1713004WL047938 Sanjay Kumar Pandey 00176 IDIB000G566 180 180 Processed 13/03/2024 685257480 SanjayKumarPandey INDIAN BANK(607105)
94 GANGEV MP-13-004-028-001/1793
(BANS) 		1713004028NRG24301220230365920 31/12/2023 RAM KALI PATEL 1713004028WL047809 RAM KALI PATEL 00176 IDIB000G566 3094 3094 Processed 13/03/2024 685257480 RAMKALIPATEL INDIAN BANK(607105)
95 GANGEV MP-13-004-028-001/948
(BANS) 		1713004028NRG24301220230365918 31/12/2023 manglesh 1713004028WL047808 manglesh 00176 IDIB000G566 1547 1547 Processed 13/03/2024 685257480 manglesh INDIAN BANK(607105)
SubTotal 4821 4821
96 GANGEV MP-13-004-084-002/61
(DUWGAWAN) 		1713004084NRG24311220230368711 31/12/2023 SHEELENDRA MISHRA 1713004084WL048096 SHEELENDRA MISHRA 00176 IDIB000M609 4 4 Processed 13/03/2024 685257480 SHEELENDRAMISHRA PUNJAB NATIONAL BANK(508568)
97 GANGEV MP-13-004-084-002/9
(DUWGAWAN) 		1713004084NRG24311220230367742 31/12/2023 Kanhaiyalal Rawat 1713004084WL048006 Kanhaiyalal Rawat 00176 IDIB000M609 4 4 Processed 13/03/2024 685257480 KanhaiyalalRawat MADHYANCHAL GRAMIN BANK(607232)
98 GANGEV MP-13-004-084-002/9
(DUWGAWAN) 		1713004084NRG24311220230367743 31/12/2023 Munni Kol 1713004084WL048006 Munni Kol 00176 IDIB000M609 4 4 Processed 13/03/2024 685257480 MunniKol INDIAN BANK(607105)
SubTotal 12 12
99 GANGEV MP-13-004-084-001/283
(DUWGAWAN) 		1713004084NRG24311220230367729 31/12/2023 DULARIYYA KOL 1713004084WL048006 DULARIYYA KOL 00176 IDIB000R509 4 4 Processed 13/03/2024 685257480 DULARIYYAKOL INDIAN BANK(607105)
100 GANGEV MP-13-004-084-002/1
(DUWGAWAN) 		1713004084NRG24311220230367731 31/12/2023 CHAMPA RAWAT 1713004084WL048006 CHAMPA RAWAT 00176 IDIB000R509 4 4 Processed 13/03/2024 685257480 CHAMPARAWAT INDIAN BANK(607105)
101 GANGEV MP-13-004-084-002/102
(DUWGAWAN) 		1713004084NRG24311220230367735 31/12/2023 tijya kol 1713004084WL048006 tijya kol 00176 IDIB000R509 4 4 Processed 13/03/2024 685257480 tijyakol INDIAN BANK(607105)
102 GANGEV MP-13-004-084-002/107
(DUWGAWAN) 		1713004084NRG24311220230367737 31/12/2023 asha 1713004084WL048006 asha 00176 IDIB000R509 4 4 Processed 13/03/2024 685257480 asha INDIAN BANK(607105)
103 GANGEV MP-13-004-084-002/13
(DUWGAWAN) 		1713004084NRG24311220230367741 31/12/2023 kalechran prajapit 1713004084WL048006 kalechran prajapit 00176 IDIB000R509 4 4 Processed 13/03/2024 685257480 kalechranprajapit INDIAN BANK(607105)
104 GANGEV MP-13-004-084-002/391-A
(DUWGAWAN) 		1713004084NRG24311220230368710 31/12/2023 Chandrakali Kol 1713004084WL048096 Chandrakali Kol 00176 IDIB000R509 4 4 Processed 13/03/2024 685257480 ChandrakaliKol INDIAN BANK(607105)
105 GANGEV MP-13-004-084-002/61
(DUWGAWAN) 		1713004084NRG24311220230368712 31/12/2023 SHASHIKIRTI MISHRA 1713004084WL048096 SHASHIKIRTI MISHRA 00176 IDIB000R509 4 4 Processed 13/03/2024 685257480 SHASHIKIRTIMISHRA UNION BANK OF INDIA(508500)
106 GANGEV MP-13-004-084-002/83
(DUWGAWAN) 		1713004084NRG24311220230368715 31/12/2023 syamsundar 1713004084WL048096 syamsundar 00176 IDIB000R509 4 4 Processed 13/03/2024 685257480 syamsundar INDIAN BANK(607105)
SubTotal 32 32
107 GANGEV MP-13-004-013-002/420
(PIPARHA) 		1713004013NRG24301220230366887 31/12/2023 Shivram Saket 1713004013WL047917 Shivram Saket 00354 PUNB0086800 5 5 Processed 13/03/2024 685257480 ShivramSaket UNION BANK OF INDIA(508500)
SubTotal 5 5
108 GANGEV MP-13-004-034-001/116
(DAGARDUAA) 		1713004034NRG24301220230366986 31/12/2023 rani kewat 1713004034WL047931 rani kewat 00415 SBIN0002838 3094 3094 Processed 13/03/2024 685257480 ranikewat STATE BANK OF INDIA(508548)
109 GANGEV MP-13-004-034-001/5
(DAGARDUAA) 		1713004034NRG24311220230367111 31/12/2023 ajay mishra 1713004034WL047942 ajay mishra 00415 SBIN0002838 3094 3094 Processed 13/03/2024 685257480 ajaymishra STATE BANK OF INDIA(508548)
110 GANGEV MP-13-004-064-001/864
(GARH) 		1713004064NRG24311220230368375 31/12/2023 KEROBAI 1713004064WL048066 KEROBAI 00415 SBIN0002838 525 525 Processed 13/03/2024 685257480 KEROBAI STATE BANK OF INDIA(508548)
SubTotal 6713 6713
111 GANGEV MP-13-004-012-001/20-A
(DEWAS) 		1713004012NRG24311220230368664 31/12/2023 vinay kewat 1713004012WL048095 vinay kewat 00415 SBIN0006275 1105 1105 Processed 13/03/2024 685257480 vinaykewat STATE BANK OF INDIA(508548)
112 GANGEV MP-13-004-012-001/332
(DEWAS) 		1713004012NRG24311220230368679 31/12/2023 safikun nisha 1713004012WL048095 safikun nisha 00415 SBIN0006275 5 5 Processed 13/03/2024 685257480 safikunnisha INDIAN BANK(607105)
113 GANGEV MP-13-004-012-001/334
(DEWAS) 		1713004012NRG24311220230368680 31/12/2023 md. moktar 1713004012WL048095 md. moktar 00415 SBIN0006275 1105 1105 Processed 13/03/2024 685257480 md.moktar INDIAN BANK(607105)
114 GANGEV MP-13-004-012-001/618-A
(DEWAS) 		1713004012NRG24311220230368684 31/12/2023 balkaran patel 1713004012WL048095 balkaran patel 00415 SBIN0006275 5 5 Processed 13/03/2024 685257480 balkaranpatel STATE BANK OF INDIA(508548)
115 GANGEV MP-13-004-012-001/691
(DEWAS) 		1713004012NRG24311220230368689 31/12/2023 ajay lagarkha 1713004012WL048095 ajay lagarkha 00415 SBIN0006275 1105 1105 Processed 13/03/2024 685257480 ajaylagarkha ICICI BANK LTD(508534)
116 GANGEV MP-13-004-012-001/692
(DEWAS) 		1713004012NRG24311220230368690 31/12/2023 ARCHANA PATEL 1713004012WL048095 ARCHANA PATEL 00415 SBIN0006275 5 5 Processed 13/03/2024 685257480 ARCHANAPATEL STATE BANK OF INDIA(508548)
117 GANGEV MP-13-004-013-002/241
(PIPARHA) 		1713004013NRG24301220230366885 31/12/2023 shyamwati 1713004013WL047917 shyamwati 00415 SBIN0006275 5 5 Processed 13/03/2024 685257480 shyamwati INDIAN BANK(607105)
118 GANGEV MP-13-004-013-002/913
(PIPARHA) 		1713004013NRG24301220230366825 31/12/2023 munindra 1713004013WL047910 munindra 00415 SBIN0006275 7 7 Processed 13/03/2024 685257480 munindra STATE BANK OF INDIA(508548)
119 GANGEV MP-13-004-018-001/324
(RAURA UNMULAN) 		1713004018NRG24311220230367689 31/12/2023 Prahlad Saket 1713004018WL048000 Prahlad Saket 00415 SBIN0006275 1547 1547 Processed 13/03/2024 685257480 PrahladSaket STATE BANK OF INDIA(508548)
120 GANGEV MP-13-004-018-001/353
(RAURA UNMULAN) 		1713004018NRG24311220230367690 31/12/2023 Manish Patel 1713004018WL048000 Manish Patel 00415 SBIN0006275 1547 1547 Processed 13/03/2024 685257480 ManishPatel STATE BANK OF INDIA(508548)
121 GANGEV MP-13-004-042-002/1140
(MAHMUDPUR) 		1713004042NRG24311220230368459 31/12/2023 YOGESH PATEL 1713004042WL048075 YOGESH PATEL 00415 SBIN0006275 3094 3094 Processed 13/03/2024 685257480 YOGESHPATEL UCO BANK(607066)
122 GANGEV MP-13-004-070-006/281
(BASAULI NO.2) 		1713004000NRG24311220230368367 31/12/2023 SHYAMKALI 1713004WL048065 SHYAMKALI 00415 SBIN0006275 2 2 Processed 13/03/2024 685257480 SHYAMKALI UNION BANK OF INDIA(508500)
123 GANGEV MP-13-004-070-006/291
(BASAULI NO.2) 		1713004070NRG24311220230368398 31/12/2023 Saroj Saket 1713004070WL048068 Saroj Saket 00415 SBIN0006275 2 2 Processed 13/03/2024 685257480 SarojSaket STATE BANK OF INDIA(508548)
124 GANGEV MP-13-004-084-001/224
(DUWGAWAN) 		1713004084NRG24311220230367727 31/12/2023 atul Kumar Kol 1713004084WL048006 atul Kumar Kol 00415 SBIN0006275 4 4 Processed 13/03/2024 685257480 atulKumarKol UNION BANK OF INDIA(508500)
125 GANGEV MP-13-004-084-002/390-A
(DUWGAWAN) 		1713004084NRG24311220230368707 31/12/2023 SHIVSANKAR RAWAT 1713004084WL048096 SHIVSANKAR RAWAT 00415 SBIN0006275 4 4 Processed 13/03/2024 685257480 SHIVSANKARRAWAT STATE BANK OF INDIA(508548)
126 GANGEV MP-13-004-084-002/390-A
(DUWGAWAN) 		1713004084NRG24311220230368708 31/12/2023 SUNITA KOL 1713004084WL048096 SUNITA KOL 00415 SBIN0006275 4 4 Processed 13/03/2024 685257480 SUNITAKOL STATE BANK OF INDIA(508548)
SubTotal 9546 9546
127 GANGEV MP-13-004-035-001/335
(AMAHAN) 		1713004035NRG24311220230368127 31/12/2023 Srisen Suryabhan 1713004035WL048037 Srisen Suryabhan 00415 SBIN0007223 2 2 Processed 13/03/2024 685257480 SrisenSuryabhan STATE BANK OF INDIA(508548)
SubTotal 2 2
128 GANGEV MP-13-004-084-002/111
(DUWGAWAN) 		1713004084NRG24311220230367740 31/12/2023 shiv prasad rawat 1713004084WL048006 shiv prasad rawat 00415 SBIN0016746 4 4 Processed 13/03/2024 685257480 shivprasadrawat STATE BANK OF INDIA(508548)
129 GANGEV MP-13-004-084-002/918
(DUWGAWAN) 		1713004084NRG24311220230367744 31/12/2023 BHAGWAT PRASAD MISHRA 1713004084WL048006 BHAGWAT PRASAD MISHRA 00415 SBIN0016746 4 4 Processed 13/03/2024 685257480 BHAGWATPRASADMISHRA UNION BANK OF INDIA(508500)
SubTotal 8 8
130 GANGEV MP-13-004-027-002/345
(HEERU DEEH) 		1713004000NRG24311220230367083 31/12/2023 deepak 1713004WL047938 deepak 00468 UBIN0541729 180 180 Processed 13/03/2024 685257480 deepak UNION BANK OF INDIA(508500)
131 GANGEV MP-13-004-034-001/14
(DAGARDUAA) 		1713004034NRG24311220230367107 31/12/2023 LAKSHMIKANT 1713004034WL047941 LAKSHMIKANT 00468 UBIN0541729 3094 3094 Processed 13/03/2024 685257480 LAKSHMIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
132 GANGEV MP-13-004-034-002/372
(DAGARDUAA) 		1713004034NRG24301220230366989 31/12/2023 sukhinand saket 1713004034WL047931 sukhinand saket 00468 UBIN0541729 2210 2210 Processed 13/03/2024 685257480 sukhinandsaket UNION BANK OF INDIA(508500)
133 GANGEV MP-13-004-034-002/66
(DAGARDUAA) 		1713004034NRG24301220230366990 31/12/2023 choti devi saket 1713004034WL047931 choti devi saket 00468 UBIN0541729 1768 1768 Processed 13/03/2024 685257480 chotidevisaket UNION BANK OF INDIA(508500)
134 GANGEV MP-13-004-035-001/334
(AMAHAN) 		1713004035NRG24311220230368126 31/12/2023 Amar Singh 1713004035WL048037 Amar Singh 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 AmarSingh UNION BANK OF INDIA(508500)
135 GANGEV MP-13-004-035-001/336
(AMAHAN) 		1713004035NRG24311220230368128 31/12/2023 Dilip Vari 1713004035WL048037 Dilip Vari 00468 UBIN0541729 1 1 Processed 13/03/2024 685257480 DilipVari UNION BANK OF INDIA(508500)
136 GANGEV MP-13-004-035-001/570
(AMAHAN) 		1713004035NRG24311220230368129 31/12/2023 Bhaiyalal 1713004035WL048037 Bhaiyalal 00468 UBIN0541729 1 1 Processed 13/03/2024 685257480 Bhaiyalal UNION BANK OF INDIA(508500)
137 GANGEV MP-13-004-065-003/177
(TEDUA KOTHAR) 		1713004065NRG24311220230367960 31/12/2023 tejbhan kori 1713004065WL048024 tejbhan kori 00468 UBIN0541729 7 7 Processed 13/03/2024 685257480 tejbhankori UNION BANK OF INDIA(508500)
138 GANGEV MP-13-004-070-001/58
(BASAULI NO.2) 		1713004070NRG24311220230368382 31/12/2023 Raghuvendra Pratap Singh 1713004070WL048068 Raghuvendra Pratap Singh 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 RaghuvendraPratapSingh STATE BANK OF INDIA(508548)
139 GANGEV MP-13-004-070-002/103
(BASAULI NO.2) 		1713004000NRG24311220230368342 31/12/2023 gopendra singh 1713004WL048065 gopendra singh 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 gopendrasingh UNION BANK OF INDIA(508500)
140 GANGEV MP-13-004-070-002/103
(BASAULI NO.2) 		1713004000NRG24311220230368343 31/12/2023 Mamta Singh 1713004WL048065 Mamta Singh 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 MamtaSingh UNION BANK OF INDIA(508500)
141 GANGEV MP-13-004-070-002/104
(BASAULI NO.2) 		1713004000NRG24311220230368344 31/12/2023 gopesh singh 1713004WL048065 gopesh singh 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 gopeshsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
142 GANGEV MP-13-004-070-002/104
(BASAULI NO.2) 		1713004000NRG24311220230368345 31/12/2023 Juhi Kumari 1713004WL048065 Juhi Kumari 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 JuhiKumari UNION BANK OF INDIA(508500)
143 GANGEV MP-13-004-070-002/105
(BASAULI NO.2) 		1713004000NRG24311220230368346 31/12/2023 vivek singh 1713004WL048065 vivek singh 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 viveksingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
144 GANGEV MP-13-004-070-002/112
(BASAULI NO.2) 		1713004070NRG24311220230368384 31/12/2023 aratee rawat 1713004070WL048068 aratee rawat 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 arateerawat UNION BANK OF INDIA(508500)
145 GANGEV MP-13-004-070-002/112
(BASAULI NO.2) 		1713004070NRG24311220230368383 31/12/2023 Mukesh 1713004070WL048068 Mukesh 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 Mukesh BANK OF BARODA(606985)
146 GANGEV MP-13-004-070-002/117
(BASAULI NO.2) 		1713004000NRG24311220230368347 31/12/2023 Kamla Singh 1713004WL048065 Kamla Singh 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 KamlaSingh UNION BANK OF INDIA(508500)
147 GANGEV MP-13-004-070-002/118
(BASAULI NO.2) 		1713004070NRG24311220230368386 31/12/2023 Arjun Kol 1713004070WL048068 Arjun Kol 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 ArjunKol UNION BANK OF INDIA(508500)
148 GANGEV MP-13-004-070-002/118
(BASAULI NO.2) 		1713004070NRG24311220230368385 31/12/2023 Shanti Rawat 1713004070WL048068 Shanti Rawat 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 ShantiRawat UNION BANK OF INDIA(508500)
149 GANGEV MP-13-004-070-002/121
(BASAULI NO.2) 		1713004070NRG24311220230368387 31/12/2023 Anuj Rawat 1713004070WL048068 Anuj Rawat 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 AnujRawat UNION BANK OF INDIA(508500)
150 GANGEV MP-13-004-070-002/122
(BASAULI NO.2) 		1713004070NRG24311220230368388 31/12/2023 bhaiya lal kol 1713004070WL048068 bhaiya lal kol 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 bhaiyalalkol UNION BANK OF INDIA(508500)
151 GANGEV MP-13-004-070-002/122
(BASAULI NO.2) 		1713004070NRG24311220230368389 31/12/2023 chhutki kol 1713004070WL048068 chhutki kol 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 chhutkikol UNION BANK OF INDIA(508500)
152 GANGEV MP-13-004-070-003/120
(BASAULI NO.2) 		1713004070NRG24311220230368390 31/12/2023 Omkar Prajapati 1713004070WL048068 Omkar Prajapati 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 OmkarPrajapati UNION BANK OF INDIA(508500)
153 GANGEV MP-13-004-070-003/121
(BASAULI NO.2) 		1713004070NRG24311220230368391 31/12/2023 Devendra Prajapati 1713004070WL048068 Devendra Prajapati 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 DevendraPrajapati UNION BANK OF INDIA(508500)
154 GANGEV MP-13-004-070-003/121
(BASAULI NO.2) 		1713004070NRG24311220230368392 31/12/2023 Uma Prajapati 1713004070WL048068 Uma Prajapati 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 UmaPrajapati UNION BANK OF INDIA(508500)
155 GANGEV MP-13-004-070-003/123
(BASAULI NO.2) 		1713004070NRG24311220230368393 31/12/2023 ashok kol 1713004070WL048068 ashok kol 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 ashokkol UNION BANK OF INDIA(508500)
156 GANGEV MP-13-004-070-003/123
(BASAULI NO.2) 		1713004070NRG24311220230368394 31/12/2023 vandana kol 1713004070WL048068 vandana kol 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 vandanakol STATE BANK OF INDIA(508548)
157 GANGEV MP-13-004-070-003/89
(BASAULI NO.2) 		1713004070NRG24311220230368395 31/12/2023 keshav 1713004070WL048068 keshav 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 keshav UNION BANK OF INDIA(508500)
158 GANGEV MP-13-004-070-003/99
(BASAULI NO.2) 		1713004070NRG24311220230368396 31/12/2023 mamoj ravat 1713004070WL048068 mamoj ravat 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 mamojravat STATE BANK OF INDIA(508548)
159 GANGEV MP-13-004-070-005/3
(BASAULI NO.2) 		1713004000NRG24311220230368350 31/12/2023 laxman yati 1713004WL048065 laxman yati 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 laxmanyati UNION BANK OF INDIA(508500)
160 GANGEV MP-13-004-070-005/4
(BASAULI NO.2) 		1713004000NRG24311220230368351 31/12/2023 yaduvansh yati 1713004WL048065 yaduvansh yati 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 yaduvanshyati UNION BANK OF INDIA(508500)
161 GANGEV MP-13-004-070-005/79
(BASAULI NO.2) 		1713004000NRG24311220230368352 31/12/2023 anand 1713004WL048065 anand 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 anand UNION BANK OF INDIA(508500)
162 GANGEV MP-13-004-070-005/81
(BASAULI NO.2) 		1713004000NRG24311220230368355 31/12/2023 Rashmi Goshwami 1713004WL048065 Rashmi Goshwami 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 RashmiGoshwami UNION BANK OF INDIA(508500)
163 GANGEV MP-13-004-070-005/81
(BASAULI NO.2) 		1713004000NRG24311220230368354 31/12/2023 resheshwar 1713004WL048065 resheshwar 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 resheshwar UNION BANK OF INDIA(508500)
164 GANGEV MP-13-004-070-006/111
(BASAULI NO.2) 		1713004000NRG24311220230368356 31/12/2023 rangam lal saket 1713004WL048065 rangam lal saket 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 rangamlalsaket UNION BANK OF INDIA(508500)
165 GANGEV MP-13-004-070-006/111
(BASAULI NO.2) 		1713004000NRG24311220230368357 31/12/2023 Shyamwati Saket 1713004WL048065 Shyamwati Saket 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 ShyamwatiSaket UNION BANK OF INDIA(508500)
166 GANGEV MP-13-004-070-006/115-A
(BASAULI NO.2) 		1713004000NRG24311220230368358 31/12/2023 Janki Saket 1713004WL048065 Janki Saket 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 JankiSaket UNION BANK OF INDIA(508500)
167 GANGEV MP-13-004-070-006/115-A
(BASAULI NO.2) 		1713004000NRG24311220230368359 31/12/2023 Kusum Saket 1713004WL048065 Kusum Saket 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 KusumSaket UNION BANK OF INDIA(508500)
168 GANGEV MP-13-004-070-006/117
(BASAULI NO.2) 		1713004000NRG24311220230368360 31/12/2023 Rajesh 1713004WL048065 Rajesh 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 Rajesh UNION BANK OF INDIA(508500)
169 GANGEV MP-13-004-070-006/126
(BASAULI NO.2) 		1713004000NRG24311220230368363 31/12/2023 rajeev lochan patel 1713004WL048065 rajeev lochan patel 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 rajeevlochanpatel UNION BANK OF INDIA(508500)
170 GANGEV MP-13-004-070-006/150
(BASAULI NO.2) 		1713004000NRG24311220230368364 31/12/2023 MR SHIV BIHARI SAKET 1713004WL048065 MR SHIV BIHARI SAKET 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 MRSHIVBIHARISAKET UNION BANK OF INDIA(508500)
171 GANGEV MP-13-004-070-006/150
(BASAULI NO.2) 		1713004000NRG24311220230368365 31/12/2023 MS SHYAMKALI SAKET 1713004WL048065 MS SHYAMKALI SAKET 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 MSSHYAMKALISAKET UNION BANK OF INDIA(508500)
172 GANGEV MP-13-004-070-006/281
(BASAULI NO.2) 		1713004000NRG24311220230368366 31/12/2023 RAMDHANI 1713004WL048065 RAMDHANI 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 RAMDHANI UNION BANK OF INDIA(508500)
173 GANGEV MP-13-004-070-006/291
(BASAULI NO.2) 		1713004070NRG24311220230368397 31/12/2023 Indrajeet Saket 1713004070WL048068 Indrajeet Saket 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 IndrajeetSaket UNION BANK OF INDIA(508500)
174 GANGEV MP-13-004-070-006/335
(BASAULI NO.2) 		1713004000NRG24311220230368369 31/12/2023 devkali vishwakrma 1713004WL048065 devkali vishwakrma 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 devkalivishwakrma UNION BANK OF INDIA(508500)
175 GANGEV MP-13-004-070-006/335
(BASAULI NO.2) 		1713004000NRG24311220230368368 31/12/2023 Hareesh Vishwakarma 1713004WL048065 Hareesh Vishwakarma 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 HareeshVishwakarma UNION BANK OF INDIA(508500)
176 GANGEV MP-13-004-070-006/364
(BASAULI NO.2) 		1713004070NRG24311220230368399 31/12/2023 mahendra kumar saket 1713004070WL048068 mahendra kumar saket 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 mahendrakumarsaket UNION BANK OF INDIA(508500)
177 GANGEV MP-13-004-070-006/86
(BASAULI NO.2) 		1713004070NRG24311220230368401 31/12/2023 sushil 1713004070WL048068 sushil 00468 UBIN0541729 2 2 Processed 13/03/2024 685257480 sushil STATE BANK OF INDIA(508548)
178 GANGEV MP-13-004-073-007/3879
(SIRASA) 		1713004073NRG24311220230367390 31/12/2023 koshilya patel 1713004073WL047972 koshilya patel 00468 UBIN0541729 770 770 Processed 13/03/2024 685257480 koshilyapatel UNION BANK OF INDIA(508500)
179 GANGEV MP-13-004-084-002/19
(DUWGAWAN) 		1713004084NRG24311220230368700 31/12/2023 NIRMALA RAWAT 1713004084WL048096 NIRMALA RAWAT 00468 UBIN0541729 4 4 Processed 13/03/2024 685257480 NIRMALARAWAT UNION BANK OF INDIA(508500)
180 GANGEV MP-13-004-084-002/28
(DUWGAWAN) 		1713004084NRG24311220230368705 31/12/2023 GEETA RAWAT 1713004084WL048096 GEETA RAWAT 00468 UBIN0541729 4 4 Processed 13/03/2024 685257480 GEETARAWAT UNION BANK OF INDIA(508500)
SubTotal 8121 8121
181 GANGEV MP-13-004-012-001/1022
(DEWAS) 		1713004012NRG24311220230368651 31/12/2023 RAMESH PRASAD PATEL 1713004012WL048095 RAMESH PRASAD PATEL 00468 UBIN0541800 1105 1105 Processed 13/03/2024 685257480 RAMESHPRASADPATEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
182 GANGEV MP-13-004-034-001/155
(DAGARDUAA) 		1713004034NRG24311220230367108 31/12/2023 sandeep mishra 1713004034WL047941 sandeep mishra 00468 UBIN0542504 3094 3094 Processed 13/03/2024 685257480 sandeepmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
183 GANGEV MP-13-004-013-002/916
(PIPARHA) 		1713004013NRG24301220230366891 31/12/2023 Amit 1713004013WL047917 Amit 00468 UBIN0546658 5 5 Processed 13/03/2024 685257480 Amit UNION BANK OF INDIA(508500)
184 GANGEV MP-13-004-018-001/298
(RAURA UNMULAN) 		1713004018NRG24311220230367686 31/12/2023 bhimsen saket 1713004018WL048000 bhimsen saket 00468 UBIN0546658 1547 1547 Processed 13/03/2024 685257480 bhimsensaket INDIAN BANK(607105)
185 GANGEV MP-13-004-018-001/309
(RAURA UNMULAN) 		1713004018NRG24311220230367687 31/12/2023 Brijesh patel 1713004018WL048000 Brijesh patel 00468 UBIN0546658 1547 1547 Processed 13/03/2024 685257480 Brijeshpatel PUNJAB NATIONAL BANK(508568)
186 GANGEV MP-13-004-018-002/329
(RAURA UNMULAN) 		1713004018NRG24311220230367696 31/12/2023 Mohan lal sen 1713004018WL048003 Mohan lal sen 00468 UBIN0546658 3094 3094 Processed 13/03/2024 685257480 Mohanlalsen UNION BANK OF INDIA(508500)
SubTotal 6193 6193
187 GANGEV MP-13-004-018-002/333
(RAURA UNMULAN) 		1713004018NRG24311220230367691 31/12/2023 ANIL 1713004018WL048000 ANIL 00468 UBIN0558052 1547 1547 Processed 13/03/2024 685257480 ANIL INDIAN BANK(607105)
SubTotal 1547 1547
188 GANGEV MP-13-004-084-001/270
(DUWGAWAN) 		1713004084NRG24311220230367728 31/12/2023 ramwatar kol 1713004084WL048006 ramwatar kol 00468 UBIN0561169 4 4 Processed 13/03/2024 685257480 ramwatarkol UNION BANK OF INDIA(508500)
189 GANGEV MP-13-004-084-002/100
(DUWGAWAN) 		1713004084NRG24311220230367732 31/12/2023 Bhuar kol 1713004084WL048006 Bhuar kol 00468 UBIN0561169 4 4 Processed 13/03/2024 685257480 Bhuarkol UNION BANK OF INDIA(508500)
190 GANGEV MP-13-004-084-002/100
(DUWGAWAN) 		1713004084NRG24311220230367733 31/12/2023 Ramkali Kol 1713004084WL048006 Ramkali Kol 00468 UBIN0561169 4 4 Processed 13/03/2024 685257480 RamkaliKol UNION BANK OF INDIA(508500)
191 GANGEV MP-13-004-084-002/11
(DUWGAWAN) 		1713004084NRG24311220230367738 31/12/2023 CHOTIYA KOL 1713004084WL048006 CHOTIYA KOL 00468 UBIN0561169 4 4 Processed 13/03/2024 685257480 CHOTIYAKOL UNION BANK OF INDIA(508500)
192 GANGEV MP-13-004-084-002/272
(DUWGAWAN) 		1713004084NRG24311220230368703 31/12/2023 anu mishra 1713004084WL048096 anu mishra 00468 UBIN0561169 4 4 Processed 13/03/2024 685257480 anumishra UNION BANK OF INDIA(508500)
193 GANGEV MP-13-004-084-002/33
(DUWGAWAN) 		1713004084NRG24311220230368706 31/12/2023 rani kol 1713004084WL048096 rani kol 00468 UBIN0561169 4 4 Processed 13/03/2024 685257480 ranikol UNION BANK OF INDIA(508500)
194 GANGEV MP-13-004-084-002/65
(DUWGAWAN) 		1713004084NRG24311220230368713 31/12/2023 DEVENDRA KUMAR MISHRA 1713004084WL048096 DEVENDRA KUMAR MISHRA 00468 UBIN0561169 4 4 Processed 13/03/2024 685257480 DEVENDRAKUMARMISHRA UNION BANK OF INDIA(508500)
195 GANGEV MP-13-004-084-002/65
(DUWGAWAN) 		1713004084NRG24311220230368714 31/12/2023 PURAL SHUKLA 1713004084WL048096 PURAL SHUKLA 00468 UBIN0561169 4 4 Processed 13/03/2024 685257480 PURALSHUKLA UNION BANK OF INDIA(508500)
196 GANGEV MP-13-004-084-002/83
(DUWGAWAN) 		1713004084NRG24311220230368716 31/12/2023 JEETENDRA RAWAT 1713004084WL048096 JEETENDRA RAWAT 00468 UBIN0561169 4 4 Processed 13/03/2024 685257480 JEETENDRARAWAT UNION BANK OF INDIA(508500)
197 GANGEV MP-13-004-084-002/99
(DUWGAWAN) 		1713004084NRG24311220230368717 31/12/2023 ragubanch mishra 1713004084WL048096 ragubanch mishra 00468 UBIN0561169 4 4 Processed 13/03/2024 685257480 ragubanchmishra INDIAN BANK(607105)
SubTotal 40 40
198 GANGEV MP-13-004-004-001/371
(SARAI KALA) 		1713004004NRG24311220230367589 31/12/2023 Meeravati gond 1713004004WL047989 Meeravati gond 00468 UBIN0576441 3094 3094 Processed 13/03/2024 685257480 Meeravatigond INDIA POST PAYMENTS BANK LIMITED(508528)
199 GANGEV MP-13-004-004-002/1314
(SARAI KALA) 		1713004004NRG24311220230367590 31/12/2023 Rajneesh kol 1713004004WL047989 Rajneesh kol 00468 UBIN0576441 3094 3094 Processed 13/03/2024 685257480 Rajneeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
200 GANGEV MP-13-004-028-001/703-D
(BANS) 		1713004028NRG24301220230365916 31/12/2023 nirmala mishra 1713004028WL047808 nirmala mishra 00468 UBIN0576441 3094 3094 Processed 13/03/2024 685257480 nirmalamishra UNION BANK OF INDIA(508500)
201 GANGEV MP-13-004-034-001/133
(DAGARDUAA) 		1713004034NRG24301220230366980 31/12/2023 ramesh mishra 1713004034WL047930 ramesh mishra 00468 UBIN0576441 3094 3094 Processed 13/03/2024 685257480 rameshmishra ICICI BANK LTD(508534)
202 GANGEV MP-13-004-034-001/149
(DAGARDUAA) 		1713004034NRG24301220230366987 31/12/2023 Gajadhar singh 1713004034WL047931 Gajadhar singh 00468 UBIN0576441 3094 3094 Processed 13/03/2024 685257480 Gajadharsingh UNION BANK OF INDIA(508500)
SubTotal 15470 15470
203 GANGEV MP-13-004-027-002/133
(HEERU DEEH) 		1713004000NRG24311220230367078 31/12/2023 Kamleswar pandey 1713004WL047938 Kamleswar pandey 00602 SBIN0RRMBGB 180 180 Processed 13/03/2024 685257480 Kamleswarpandey INDIAN BANK(607105)
204 GANGEV MP-13-004-027-002/222
(HEERU DEEH) 		1713004000NRG24311220230367079 31/12/2023 JANKI 1713004WL047938 JANKI 00602 SBIN0RRMBGB 180 180 Processed 13/03/2024 685257480 JANKI MADHYANCHAL GRAMIN BANK(607232)
205 GANGEV MP-13-004-027-002/335
(HEERU DEEH) 		1713004000NRG24311220230367080 31/12/2023 Indravasua 1713004WL047938 Indravasua 00602 SBIN0RRMBGB 180 180 Processed 13/03/2024 685257480 Indravasua MADHYANCHAL GRAMIN BANK(607232)
206 GANGEV MP-13-004-027-002/336
(HEERU DEEH) 		1713004000NRG24311220230367081 31/12/2023 Rajendra patel 1713004WL047938 Rajendra patel 00602 SBIN0RRMBGB 180 180 Processed 13/03/2024 685257480 Rajendrapatel MADHYANCHAL GRAMIN BANK(607232)
207 GANGEV MP-13-004-027-006/32
(HEERU DEEH) 		1713004000NRG24311220230367084 31/12/2023 Gaya Mudha 1713004WL047938 Gaya Mudha 00602 SBIN0RRMBGB 180 180 Processed 13/03/2024 685257480 GayaMudha INDIAN BANK(607105)
208 GANGEV MP-13-004-028-001/1257
(BANS) 		1713004028NRG24301220230365919 31/12/2023 seema Singh 1713004028WL047809 seema Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685257480 seemaSingh MADHYANCHAL GRAMIN BANK(607232)
209 GANGEV MP-13-004-028-001/1409
(BANS) 		1713004028NRG24301220230365915 31/12/2023 Kallu saket 1713004028WL047808 Kallu saket 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 685257480 Kallusaket MADHYANCHAL GRAMIN BANK(607232)
210 GANGEV MP-13-004-028-001/705-A
(BANS) 		1713004028NRG24301220230365917 31/12/2023 RAMSAKHA PATEL 1713004028WL047808 RAMSAKHA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685257480 RAMSAKHAPATEL MADHYANCHAL GRAMIN BANK(607232)
211 GANGEV MP-13-004-028-001/705-C
(BANS) 		1713004028NRG24301220230365921 31/12/2023 Subedar Jaiswal 1713004028WL047809 Subedar Jaiswal 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 685257480 SubedarJaiswal MADHYANCHAL GRAMIN BANK(607232)
212 GANGEV MP-13-004-034-001/143
(DAGARDUAA) 		1713004034NRG24301220230366981 31/12/2023 SATISH MISHRA 1713004034WL047930 SATISH MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685257480 SATISHMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
213 GANGEV MP-13-004-034-002/112
(DAGARDUAA) 		1713004034NRG24311220230367113 31/12/2023 vidyavati 1713004034WL047942 vidyavati 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685257480 vidyavati MADHYANCHAL GRAMIN BANK(607232)
214 GANGEV MP-13-004-034-002/34-A
(DAGARDUAA) 		1713004034NRG24301220230366988 31/12/2023 rakesh 1713004034WL047931 rakesh 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685257480 rakesh INDIAN BANK(607105)
215 GANGEV MP-13-004-035-001/145
(AMAHAN) 		1713004035NRG24311220230368122 31/12/2023 gaya kewat 1713004035WL048037 gaya kewat 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685257480 gayakewat UNION BANK OF INDIA(508500)
216 GANGEV MP-13-004-035-001/148
(AMAHAN) 		1713004035NRG24311220230368123 31/12/2023 kamta kewat 1713004035WL048037 kamta kewat 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685257480 kamtakewat UNION BANK OF INDIA(508500)
217 GANGEV MP-13-004-035-001/188-A
(AMAHAN) 		1713004035NRG24311220230368124 31/12/2023 viseshar prasad kevat 1713004035WL048037 viseshar prasad kevat 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685257480 visesharprasadkevat MADHYANCHAL GRAMIN BANK(607232)
218 GANGEV MP-13-004-035-001/212
(AMAHAN) 		1713004035NRG24311220230368125 31/12/2023 RAMSIYA KEWAT 1713004035WL048037 RAMSIYA KEWAT 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685257480 RAMSIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
219 GANGEV MP-13-004-065-003/175
(TEDUA KOTHAR) 		1713004065NRG24311220230367959 31/12/2023 shankar singh 1713004065WL048024 shankar singh 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 685257480 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
220 GANGEV MP-13-004-065-004/282
(TEDUA KOTHAR) 		1713004065NRG24311220230367963 31/12/2023 ramwati sen 1713004065WL048024 ramwati sen 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 685257480 ramwatisen MADHYANCHAL GRAMIN BANK(607232)
221 GANGEV MP-13-004-065-004/285
(TEDUA KOTHAR) 		1713004065NRG24311220230367964 31/12/2023 kanahaiyalal saket 1713004065WL048024 kanahaiyalal saket 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 685257480 kanahaiyalalsaket MADHYANCHAL GRAMIN BANK(607232)
222 GANGEV MP-13-004-070-002/119
(BASAULI NO.2) 		1713004000NRG24311220230368348 31/12/2023 Prabhakar Singh 1713004WL048065 Prabhakar Singh 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685257480 PrabhakarSingh INDIAN BANK(607105)
223 GANGEV MP-13-004-070-002/119
(BASAULI NO.2) 		1713004000NRG24311220230368349 31/12/2023 sonam singh 1713004WL048065 sonam singh 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685257480 sonamsingh MADHYANCHAL GRAMIN BANK(607232)
224 GANGEV MP-13-004-070-005/79
(BASAULI NO.2) 		1713004000NRG24311220230368353 31/12/2023 ansuyiya 1713004WL048065 ansuyiya 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685257480 ansuyiya BANK OF BARODA(606985)
225 GANGEV MP-13-004-070-006/117
(BASAULI NO.2) 		1713004000NRG24311220230368361 31/12/2023 asha 1713004WL048065 asha 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685257480 asha UNION BANK OF INDIA(508500)
226 GANGEV MP-13-004-070-006/126
(BASAULI NO.2) 		1713004000NRG24311220230368362 31/12/2023 Ramsiya 1713004WL048065 Ramsiya 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685257480 Ramsiya STATE BANK OF INDIA(508548)
227 GANGEV MP-13-004-070-006/86
(BASAULI NO.2) 		1713004070NRG24311220230368402 31/12/2023 chaurasiya 1713004070WL048068 chaurasiya 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685257480 chaurasiya UNION BANK OF INDIA(508500)
228 GANGEV MP-13-004-084-002/1
(DUWGAWAN) 		1713004084NRG24311220230367730 31/12/2023 ramkhelaban kol 1713004084WL048006 ramkhelaban kol 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685257480 ramkhelabankol MADHYANCHAL GRAMIN BANK(607232)
229 GANGEV MP-13-004-084-002/107
(DUWGAWAN) 		1713004084NRG24311220230367736 31/12/2023 RAMSUMIRAN KOL 1713004084WL048006 RAMSUMIRAN KOL 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685257480 RAMSUMIRANKOL MADHYANCHAL GRAMIN BANK(607232)
230 GANGEV MP-13-004-084-002/11
(DUWGAWAN) 		1713004084NRG24311220230367739 31/12/2023 PAWAN KUMAR RAWAT 1713004084WL048006 PAWAN KUMAR RAWAT 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685257480 PAWANKUMARRAWAT BANK OF BARODA(606985)
231 GANGEV MP-13-004-084-002/19
(DUWGAWAN) 		1713004084NRG24311220230368699 31/12/2023 shriniwas kol 1713004084WL048096 shriniwas kol 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685257480 shriniwaskol UNION BANK OF INDIA(508500)
232 GANGEV MP-13-004-084-002/26
(DUWGAWAN) 		1713004084NRG24311220230368701 31/12/2023 kashi mishra 1713004084WL048096 kashi mishra 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685257480 kashimishra INDIAN BANK(607105)
233 GANGEV MP-13-004-084-002/28
(DUWGAWAN) 		1713004084NRG24311220230368704 31/12/2023 achchelal kol 1713004084WL048096 achchelal kol 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685257480 achchelalkol MADHYANCHAL GRAMIN BANK(607232)
234 GANGEV MP-13-004-084-002/391-A
(DUWGAWAN) 		1713004084NRG24311220230368709 31/12/2023 CHHOTELAL KOL 1713004084WL048096 CHHOTELAL KOL 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685257480 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20859 20859
Total 146056 146056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_311223APB_FTO_415412 Bank of Baroda BARB0REWAXX REWA, M.P. 4
2 GANGEV MP1713004_311223APB_FTO_415412 Indian Bank IDIB000B556 Baikunthapur 6195
3 GANGEV MP1713004_311223APB_FTO_415412 Indian Bank IDIB000D591 Dewas-Rewa 43262
4 GANGEV MP1713004_311223APB_FTO_415412 Indian Bank IDIB000G534 Garh 19027
5 GANGEV MP1713004_311223APB_FTO_415412 Indian Bank IDIB000G566 Ghum Katra 4821
6 GANGEV MP1713004_311223APB_FTO_415412 Indian Bank IDIB000M609 Mangawa 12
7 GANGEV MP1713004_311223APB_FTO_415412 Indian Bank IDIB000R509 Raghunathganj 32
8 GANGEV MP1713004_311223APB_FTO_415412 Punjab National Bank PUNB0086800 SIRMOUR 5
9 GANGEV MP1713004_311223APB_FTO_415412 State Bank of India SBIN0002838 CHAKGHAT 6713
10 GANGEV MP1713004_311223APB_FTO_415412 State Bank of India SBIN0006275 TEONI 9546
11 GANGEV MP1713004_311223APB_FTO_415412 State Bank of India SBIN0007223 BURHAR 2
12 GANGEV MP1713004_311223APB_FTO_415412 State Bank of India SBIN0016746 MANGAWAN 4
13 GANGEV MP1713004_311223APB_FTO_415412 State Bank of India SBIN0016746 MANGAWAN, REWA 4
14 GANGEV MP1713004_311223APB_FTO_415412 Union Bank of India UBIN0541729 GANGEO 8121
15 GANGEV MP1713004_311223APB_FTO_415412 Union Bank of India UBIN0541800 SIRMOUR 1105
16 GANGEV MP1713004_311223APB_FTO_415412 Union Bank of India UBIN0542504 SAMAN 3094
17 GANGEV MP1713004_311223APB_FTO_415412 Union Bank of India UBIN0546658 TENDUN 6193
18 GANGEV MP1713004_311223APB_FTO_415412 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
19 GANGEV MP1713004_311223APB_FTO_415412 Union Bank of India UBIN0561169 MANGANWAN 40
20 GANGEV MP1713004_311223APB_FTO_415412 Union Bank of India UBIN0576441 LALGAON 15470
21 GANGEV MP1713004_311223APB_FTO_415412 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 12
22 GANGEV MP1713004_311223APB_FTO_415412 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 20639
23 GANGEV MP1713004_311223APB_FTO_415412 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 180
24 GANGEV MP1713004_311223APB_FTO_415412 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 4
25 GANGEV MP1713004_311223APB_FTO_415412 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 24

Download In Excel