|
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-13-004-084-001/124
(DUWGAWAN)
|
1713004084NRG24090220240452587
|
09/02/2024
|
Shrikant Dubey
|
1713004084WL055453
|
Shrikant Dubey
|
00032
|
UTIB0000500
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
ShrikantDubey
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-036-006/1008
(PAHARAKHA)
|
1713004036NRG24090220240451974
|
09/02/2024
|
manish saket
|
1713004036WL055384
|
manish saket
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
27/03/2024
|
|
004227352
|
|
manishsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GANGEV
|
MP-13-004-036-006/1016
(PAHARAKHA)
|
1713004036NRG24090220240451978
|
09/02/2024
|
Deepnarayan
|
1713004036WL055384
|
Deepnarayan
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
27/03/2024
|
|
004227352
|
|
Deepnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GANGEV
|
MP-13-004-036-006/1019
(PAHARAKHA)
|
1713004036NRG24090220240451979
|
09/02/2024
|
dinesh
|
1713004036WL055384
|
dinesh
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANGEV
|
MP-13-004-036-006/2025
(PAHARAKHA)
|
1713004036NRG24090220240451990
|
09/02/2024
|
mahajan
|
1713004036WL055384
|
mahajan
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
mahajan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
6
|
GANGEV
|
MP-13-004-018-002/368
(RAURA UNMULAN)
|
1713004018NRG24080220240451226
|
09/02/2024
|
Raghunath Gupta
|
1713004018WL055334
|
Raghunath Gupta
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
26/03/2024
|
|
004227352
|
|
RaghunathGupta
|
BANK OF BARODA(606985)
|
|
7
|
GANGEV
|
MP-13-004-018-002/381
(RAURA UNMULAN)
|
1713004018NRG24080220240451227
|
09/02/2024
|
Kishor Kumar Sahu
|
1713004018WL055334
|
Kishor Kumar Sahu
|
00176
|
IDIB000B556
|
10
|
10
|
Processed
|
27/03/2024
|
|
004227352
|
|
KishorKumarSahu
|
INDIAN BANK(607105)
|
|
8
|
GANGEV
|
MP-13-004-018-003/363
(RAURA UNMULAN)
|
1713004018NRG24080220240451230
|
09/02/2024
|
Arunendra Dwivedi
|
1713004018WL055335
|
Arunendra Dwivedi
|
00176
|
IDIB000B556
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004227352
|
|
ArunendraDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
9
|
GANGEV
|
MP-13-004-018-003/109
(RAURA UNMULAN)
|
1713004018NRG24080220240451228
|
09/02/2024
|
Ramlaal
|
1713004018WL055335
|
Ramlaal
|
00176
|
IDIB000D591
|
800
|
800
|
Processed
|
27/03/2024
|
|
004227352
|
|
Ramlaal
|
INDIAN BANK(607105)
|
|
10
|
GANGEV
|
MP-13-004-018-003/362
(RAURA UNMULAN)
|
1713004018NRG24080220240451229
|
09/02/2024
|
Sunita Devi Kol
|
1713004018WL055335
|
Sunita Devi Kol
|
00176
|
IDIB000D591
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004227352
|
|
SunitaDeviKol
|
INDIAN BANK(607105)
|
|
11
|
GANGEV
|
MP-13-004-018-003/48
(RAURA UNMULAN)
|
1713004018NRG24080220240451231
|
09/02/2024
|
Jayram
|
1713004018WL055335
|
Jayram
|
00176
|
IDIB000D591
|
1500
|
1500
|
Processed
|
27/03/2024
|
|
004227352
|
|
Jayram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
12
|
GANGEV
|
MP-13-004-062-001/1490
(LAURI KHURD)
|
1713004062NRG24090220240452162
|
09/02/2024
|
Savita sahu
|
1713004062WL055418
|
Savita sahu
|
00176
|
IDIB000G534
|
442
|
442
|
Processed
|
27/03/2024
|
|
004227352
|
|
Savitasahu
|
INDIAN BANK(607105)
|
|
13
|
GANGEV
|
MP-13-004-062-001/1519
(LAURI KHURD)
|
1713004062NRG24090220240452167
|
09/02/2024
|
arpit kushwaha
|
1713004062WL055419
|
arpit kushwaha
|
00176
|
IDIB000G534
|
100
|
100
|
Processed
|
27/03/2024
|
|
004227352
|
|
arpitkushwaha
|
INDIAN BANK(607105)
|
|
14
|
GANGEV
|
MP-13-004-062-001/1520
(LAURI KHURD)
|
1713004062NRG24090220240452473
|
09/02/2024
|
Rakesh kumar sahu
|
1713004062WL055442
|
Rakesh kumar sahu
|
00176
|
IDIB000G534
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227352
|
|
Rakeshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANGEV
|
MP-13-004-062-001/1521
(LAURI KHURD)
|
1713004062NRG24090220240452168
|
09/02/2024
|
Maneesha sahu
|
1713004062WL055419
|
Maneesha sahu
|
00176
|
IDIB000G534
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227352
|
|
Maneeshasahu
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANGEV
|
MP-13-004-062-001/1523
(LAURI KHURD)
|
1713004062NRG24090220240452163
|
09/02/2024
|
Anil kushwaha
|
1713004062WL055418
|
Anil kushwaha
|
00176
|
IDIB000G534
|
442
|
442
|
Processed
|
27/03/2024
|
|
004227352
|
|
Anilkushwaha
|
INDIAN BANK(607105)
|
|
17
|
GANGEV
|
MP-13-004-062-003/1571
(LAURI KHURD)
|
1713004062NRG24090220240452164
|
09/02/2024
|
Bhimsen saket
|
1713004062WL055418
|
Bhimsen saket
|
00176
|
IDIB000G534
|
442
|
442
|
Processed
|
27/03/2024
|
|
004227352
|
|
Bhimsensaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
18
|
GANGEV
|
MP-13-004-029-006/142
(SENDHA)
|
1713004029NRG24090220240452226
|
09/02/2024
|
santosh kol
|
1713004029WL055426
|
santosh kol
|
00176
|
IDIB000G566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227352
|
|
santoshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANGEV
|
MP-13-004-029-006/190
(SENDHA)
|
1713004029NRG24090220240452228
|
09/02/2024
|
madhuri devi
|
1713004029WL055426
|
madhuri devi
|
00176
|
IDIB000G566
|
221
|
221
|
Processed
|
27/03/2024
|
|
004227352
|
|
madhuridevi
|
INDIAN BANK(607105)
|
|
20
|
GANGEV
|
MP-13-004-029-006/204
(SENDHA)
|
1713004029NRG24090220240452230
|
09/02/2024
|
pratima yadav
|
1713004029WL055426
|
pratima yadav
|
00176
|
IDIB000G566
|
221
|
221
|
Processed
|
27/03/2024
|
|
004227352
|
|
pratimayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
GANGEV
|
MP-13-004-036-006/1896
(PAHARAKHA)
|
1713004036NRG24090220240451989
|
09/02/2024
|
upendramani tiwari
|
1713004036WL055384
|
upendramani tiwari
|
00176
|
IDIB000M609
|
6
|
6
|
Processed
|
27/03/2024
|
|
004227352
|
|
upendramanitiwari
|
INDIAN BANK(607105)
|
|
22
|
GANGEV
|
MP-13-004-084-001/120
(DUWGAWAN)
|
1713004084NRG24090220240452585
|
09/02/2024
|
Manwati Dubey
|
1713004084WL055453
|
Manwati Dubey
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
27/03/2024
|
|
004227352
|
|
ManwatiDubey
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-084-001/124
(DUWGAWAN)
|
1713004084NRG24090220240452588
|
09/02/2024
|
phoolakali Dubey
|
1713004084WL055453
|
phoolakali Dubey
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
27/03/2024
|
|
004227352
|
|
phoolakaliDubey
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-084-001/194
(DUWGAWAN)
|
1713004084NRG24090220240452591
|
09/02/2024
|
MUKESH KUMAR DUBEY
|
1713004084WL055453
|
MUKESH KUMAR DUBEY
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
MUKESHKUMARDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GANGEV
|
MP-13-004-084-001/213
(DUWGAWAN)
|
1713004084NRG24090220240452592
|
09/02/2024
|
Anil Yadav
|
1713004084WL055453
|
Anil Yadav
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
27/03/2024
|
|
004227352
|
|
AnilYadav
|
INDIAN BANK(607105)
|
|
26
|
GANGEV
|
MP-13-004-084-002/51
(DUWGAWAN)
|
1713004084NRG24090220240452607
|
09/02/2024
|
ashok kumar mishra
|
1713004084WL055453
|
ashok kumar mishra
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
27/03/2024
|
|
004227352
|
|
ashokkumarmishra
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-084-002/61
(DUWGAWAN)
|
1713004084NRG24090220240452608
|
09/02/2024
|
SHEELENDRA MISHRA
|
1713004084WL055453
|
SHEELENDRA MISHRA
|
00176
|
IDIB000M609
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
SHEELENDRAMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
28
|
GANGEV
|
MP-13-004-084-001/243
(DUWGAWAN)
|
1713004084NRG24090220240452594
|
09/02/2024
|
vansroop kol
|
1713004084WL055453
|
vansroop kol
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
vansroopkol
|
UNION BANK OF INDIA(508500)
|
|
29
|
GANGEV
|
MP-13-004-084-001/283
(DUWGAWAN)
|
1713004084NRG24090220240452595
|
09/02/2024
|
DULARIYYA KOL
|
1713004084WL055453
|
DULARIYYA KOL
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
27/03/2024
|
|
004227352
|
|
DULARIYYAKOL
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-084-001/325
(DUWGAWAN)
|
1713004084NRG24090220240452597
|
09/02/2024
|
sheband mishra
|
1713004084WL055453
|
sheband mishra
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
27/03/2024
|
|
004227352
|
|
shebandmishra
|
INDIAN BANK(607105)
|
|
31
|
GANGEV
|
MP-13-004-084-001/456
(DUWGAWAN)
|
1713004084NRG24090220240452598
|
09/02/2024
|
RAM NARESH YADAV
|
1713004084WL055453
|
RAM NARESH YADAV
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
27/03/2024
|
|
004227352
|
|
RAMNARESHYADAV
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-084-001/458-A
(DUWGAWAN)
|
1713004084NRG24090220240452603
|
09/02/2024
|
ANITYA YADAVA
|
1713004084WL055453
|
ANITYA YADAVA
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
27/03/2024
|
|
004227352
|
|
ANITYAYADAVA
|
INDIAN BANK(607105)
|
|
33
|
GANGEV
|
MP-13-004-084-001/458-A
(DUWGAWAN)
|
1713004084NRG24090220240452602
|
09/02/2024
|
MOHAN LAL YADAV
|
1713004084WL055453
|
MOHAN LAL YADAV
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
27/03/2024
|
|
004227352
|
|
MOHANLALYADAV
|
INDIAN BANK(607105)
|
|
34
|
GANGEV
|
MP-13-004-084-002/444
(DUWGAWAN)
|
1713004084NRG24090220240452605
|
09/02/2024
|
premvati mishra
|
1713004084WL055453
|
premvati mishra
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
27/03/2024
|
|
004227352
|
|
premvatimishra
|
INDIAN BANK(607105)
|
|
35
|
GANGEV
|
MP-13-004-084-002/444
(DUWGAWAN)
|
1713004084NRG24090220240452604
|
09/02/2024
|
raghbansh mishra
|
1713004084WL055453
|
raghbansh mishra
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
27/03/2024
|
|
004227352
|
|
raghbanshmishra
|
INDIAN BANK(607105)
|
|
36
|
GANGEV
|
MP-13-004-084-002/61
(DUWGAWAN)
|
1713004084NRG24090220240452609
|
09/02/2024
|
SHASHIKIRTI MISHRA
|
1713004084WL055453
|
SHASHIKIRTI MISHRA
|
00176
|
IDIB000R509
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
SHASHIKIRTIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
37
|
GANGEV
|
MP-13-004-029-010/198
(SENDHA)
|
1713004029NRG24090220240452233
|
09/02/2024
|
bhavana singh
|
1713004029WL055426
|
bhavana singh
|
00354
|
PUNB0216800
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227352
|
|
bhavanasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
38
|
GANGEV
|
MP-13-004-062-001/1522
(LAURI KHURD)
|
1713004062NRG24090220240452169
|
09/02/2024
|
Reeta sahu
|
1713004062WL055419
|
Reeta sahu
|
00415
|
SBIN0002838
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227352
|
|
Reetasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
39
|
GANGEV
|
MP-13-004-084-002/45
(DUWGAWAN)
|
1713004084NRG24090220240452606
|
09/02/2024
|
shivandra Mishra
|
1713004084WL055453
|
shivandra Mishra
|
00415
|
SBIN0016746
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
shivandraMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
40
|
GANGEV
|
MP-13-004-036-004/1256
(PAHARAKHA)
|
1713004036NRG24090220240451968
|
09/02/2024
|
ugrbhan
|
1713004036WL055384
|
ugrbhan
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
ugrbhan
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGEV
|
MP-13-004-036-004/1258
(PAHARAKHA)
|
1713004036NRG24090220240451970
|
09/02/2024
|
chotelal
|
1713004036WL055384
|
chotelal
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
chotelal
|
BANK OF BARODA(606985)
|
|
42
|
GANGEV
|
MP-13-004-036-004/1264
(PAHARAKHA)
|
1713004036NRG24090220240451973
|
09/02/2024
|
ramdev
|
1713004036WL055384
|
ramdev
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
ramdev
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGEV
|
MP-13-004-036-006/1014
(PAHARAKHA)
|
1713004036NRG24090220240451976
|
09/02/2024
|
bhagwandin
|
1713004036WL055384
|
bhagwandin
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
bhagwandin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
GANGEV
|
MP-13-004-036-006/1014
(PAHARAKHA)
|
1713004036NRG24090220240451977
|
09/02/2024
|
devkali
|
1713004036WL055384
|
devkali
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGEV
|
MP-13-004-036-006/1034
(PAHARAKHA)
|
1713004036NRG24090220240451981
|
09/02/2024
|
mamnit
|
1713004036WL055384
|
mamnit
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
mamnit
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGEV
|
MP-13-004-036-006/1037
(PAHARAKHA)
|
1713004036NRG24090220240451982
|
09/02/2024
|
RAJMANI
|
1713004036WL055384
|
RAJMANI
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGEV
|
MP-13-004-036-006/1092
(PAHARAKHA)
|
1713004036NRG24090220240451983
|
09/02/2024
|
ravend
|
1713004036WL055384
|
ravend
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
ravend
|
UNION BANK OF INDIA(508500)
|
|
48
|
GANGEV
|
MP-13-004-036-006/1407
(PAHARAKHA)
|
1713004036NRG24090220240451985
|
09/02/2024
|
savita
|
1713004036WL055384
|
savita
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227352
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGEV
|
MP-13-004-036-006/1415
(PAHARAKHA)
|
1713004036NRG24090220240451986
|
09/02/2024
|
MRS ARCHANA CHATURVEDI
|
1713004036WL055384
|
MRS ARCHANA CHATURVEDI
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
MRSARCHANACHATURVEDI
|
BANK OF BARODA(606985)
|
|
50
|
GANGEV
|
MP-13-004-036-006/1540
(PAHARAKHA)
|
1713004036NRG24090220240451987
|
09/02/2024
|
shiwkumar
|
1713004036WL055384
|
shiwkumar
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
shiwkumar
|
BANK OF BARODA(606985)
|
|
51
|
GANGEV
|
MP-13-004-036-006/1891
(PAHARAKHA)
|
1713004036NRG24090220240451988
|
09/02/2024
|
MR AJIT KUMAR TIWARI
|
1713004036WL055384
|
MR AJIT KUMAR TIWARI
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227352
|
|
MRAJITKUMARTIWARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
52
|
GANGEV
|
MP-13-004-036-006/213
(PAHARAKHA)
|
1713004036NRG24090220240451991
|
09/02/2024
|
akhilesh tiwari
|
1713004036WL055384
|
akhilesh tiwari
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
akhileshtiwari
|
UNION BANK OF INDIA(508500)
|
|
53
|
GANGEV
|
MP-13-004-036-006/213
(PAHARAKHA)
|
1713004036NRG24090220240451992
|
09/02/2024
|
MS SEEMA TIWARI
|
1713004036WL055384
|
MS SEEMA TIWARI
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
MSSEEMATIWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGEV
|
MP-13-004-036-006/226-A
(PAHARAKHA)
|
1713004036NRG24090220240451993
|
09/02/2024
|
URMILA
|
1713004036WL055384
|
URMILA
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GANGEV
|
MP-13-004-036-006/9032
(PAHARAKHA)
|
1713004036NRG24090220240451995
|
09/02/2024
|
BRIJBOOSHAN
|
1713004036WL055384
|
BRIJBOOSHAN
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
BRIJBOOSHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGEV
|
MP-13-004-036-006/986
(PAHARAKHA)
|
1713004036NRG24090220240451996
|
09/02/2024
|
Santosh
|
1713004036WL055384
|
Santosh
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANGEV
|
MP-13-004-068-001/1309
(GHUCHIYARI)
|
1713004000NRG24090220240452114
|
09/02/2024
|
Rajesh
|
1713004WL055401
|
Rajesh
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227352
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2963
|
2963
|
|
|
|
|
|
|
|
|
58
|
GANGEV
|
MP-13-004-084-001/141
(DUWGAWAN)
|
1713004084NRG24090220240452589
|
09/02/2024
|
VYAS KUMAR DUBEY
|
1713004084WL055453
|
VYAS KUMAR DUBEY
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
27/03/2024
|
|
004227352
|
|
VYASKUMARDUBEY
|
INDIAN BANK(607105)
|
|
59
|
GANGEV
|
MP-13-004-084-001/166
(DUWGAWAN)
|
1713004084NRG24090220240452590
|
09/02/2024
|
laxman prahwar dubeysad dubey and magles
|
1713004084WL055453
|
laxman prahwar dubeysad dubey and magles
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
laxmanprahwardubeysaddubeyandmagles
|
UNION BANK OF INDIA(508500)
|
|
60
|
GANGEV
|
MP-13-004-084-001/213
(DUWGAWAN)
|
1713004084NRG24090220240452593
|
09/02/2024
|
sita yaday
|
1713004084WL055453
|
sita yaday
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
sitayaday
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANGEV
|
MP-13-004-084-001/32
(DUWGAWAN)
|
1713004084NRG24090220240452596
|
09/02/2024
|
BALIRAJ DUBEY
|
1713004084WL055453
|
BALIRAJ DUBEY
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
27/03/2024
|
|
004227352
|
|
BALIRAJDUBEY
|
INDIAN BANK(607105)
|
|
62
|
GANGEV
|
MP-13-004-084-001/456
(DUWGAWAN)
|
1713004084NRG24090220240452599
|
09/02/2024
|
SHEELA YADAV
|
1713004084WL055453
|
SHEELA YADAV
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
SHEELAYADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGEV
|
MP-13-004-084-001/457
(DUWGAWAN)
|
1713004084NRG24090220240452600
|
09/02/2024
|
Ramesh yadav
|
1713004084WL055453
|
Ramesh yadav
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
Rameshyadav
|
BANK OF BARODA(606985)
|
|
64
|
GANGEV
|
MP-13-004-084-001/457
(DUWGAWAN)
|
1713004084NRG24090220240452601
|
09/02/2024
|
SUDHA YADAV
|
1713004084WL055453
|
SUDHA YADAV
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
SUDHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
GANGEV
|
MP-13-004-084-002/65
(DUWGAWAN)
|
1713004084NRG24090220240452610
|
09/02/2024
|
DEVENDRA KUMAR MISHRA
|
1713004084WL055453
|
DEVENDRA KUMAR MISHRA
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
DEVENDRAKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GANGEV
|
MP-13-004-084-002/65
(DUWGAWAN)
|
1713004084NRG24090220240452611
|
09/02/2024
|
PURAL SHUKLA
|
1713004084WL055453
|
PURAL SHUKLA
|
00468
|
UBIN0561169
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
PURALSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
67
|
GANGEV
|
MP-13-004-029-006/204
(SENDHA)
|
1713004029NRG24090220240452229
|
09/02/2024
|
rajkumar
|
1713004029WL055426
|
rajkumar
|
00468
|
UBIN0564176
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227352
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
68
|
GANGEV
|
MP-13-004-008-001/240
(SISHWA)
|
1713004008NRG24090220240451848
|
09/02/2024
|
Yashoda
|
1713004008WL055371
|
Yashoda
|
00468
|
UBIN0576441
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227352
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGEV
|
MP-13-004-008-004/26-A
(SISHWA)
|
1713004008NRG24090220240451850
|
09/02/2024
|
Lalita
|
1713004008WL055371
|
Lalita
|
00468
|
UBIN0576441
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227352
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
70
|
GANGEV
|
MP-13-004-008-004/26-A
(SISHWA)
|
1713004008NRG24090220240451849
|
09/02/2024
|
Rambadan
|
1713004008WL055371
|
Rambadan
|
00468
|
UBIN0576441
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227352
|
|
Rambadan
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGEV
|
MP-13-004-008-004/34-A
(SISHWA)
|
1713004008NRG24090220240451851
|
09/02/2024
|
Siyalal
|
1713004008WL055371
|
Siyalal
|
00468
|
UBIN0576441
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227352
|
|
Siyalal
|
BANK OF BARODA(606985)
|
|
72
|
GANGEV
|
MP-13-004-029-006/190
(SENDHA)
|
1713004029NRG24090220240452227
|
09/02/2024
|
siyasharan yadav
|
1713004029WL055426
|
siyasharan yadav
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227352
|
|
siyasharanyadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANGEV
|
MP-13-004-029-006/205
(SENDHA)
|
1713004029NRG24090220240452231
|
09/02/2024
|
santosh kumar yadav
|
1713004029WL055426
|
santosh kumar yadav
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227352
|
|
santoshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGEV
|
MP-13-004-029-010/198
(SENDHA)
|
1713004029NRG24090220240452234
|
09/02/2024
|
savitri singh
|
1713004029WL055426
|
savitri singh
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227352
|
|
savitrisingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
GANGEV
|
MP-13-004-029-010/203
(SENDHA)
|
1713004029NRG24090220240452235
|
09/02/2024
|
anoop pratap singh
|
1713004029WL055426
|
anoop pratap singh
|
00468
|
UBIN0576441
|
221
|
221
|
Processed
|
27/03/2024
|
|
004227352
|
|
anooppratapsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
76
|
GANGEV
|
MP-13-004-008-001/240
(SISHWA)
|
1713004008NRG24090220240451847
|
09/02/2024
|
Pramod
|
1713004008WL055371
|
Pramod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004227352
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GANGEV
|
MP-13-004-021-001/586
(MAUHARIYA)
|
1713004000NRG24090220240452662
|
09/02/2024
|
ratnesh tiwari
|
1713004WL055458
|
ratnesh tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004227352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
GANGEV
|
MP-13-004-029-010/198
(SENDHA)
|
1713004029NRG24090220240452232
|
09/02/2024
|
vikash singh
|
1713004029WL055426
|
vikash singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227352
|
|
vikashsingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
GANGEV
|
MP-13-004-036-004/1257
(PAHARAKHA)
|
1713004036NRG24090220240451969
|
09/02/2024
|
dinesh
|
1713004036WL055384
|
dinesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
GANGEV
|
MP-13-004-036-004/1258
(PAHARAKHA)
|
1713004036NRG24090220240451971
|
09/02/2024
|
rangrailee
|
1713004036WL055384
|
rangrailee
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
rangrailee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GANGEV
|
MP-13-004-036-004/1259
(PAHARAKHA)
|
1713004036NRG24090220240451972
|
09/02/2024
|
rajkumary
|
1713004036WL055384
|
rajkumary
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
rajkumary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
GANGEV
|
MP-13-004-036-006/1009
(PAHARAKHA)
|
1713004036NRG24090220240451975
|
09/02/2024
|
nisha
|
1713004036WL055384
|
nisha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GANGEV
|
MP-13-004-036-006/1033
(PAHARAKHA)
|
1713004036NRG24090220240451980
|
09/02/2024
|
archna
|
1713004036WL055384
|
archna
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GANGEV
|
MP-13-004-036-006/1146
(PAHARAKHA)
|
1713004036NRG24090220240451984
|
09/02/2024
|
raesh
|
1713004036WL055384
|
raesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
raesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GANGEV
|
MP-13-004-036-006/9016
(PAHARAKHA)
|
1713004036NRG24090220240451994
|
09/02/2024
|
BRIJBHAN
|
1713004036WL055384
|
BRIJBHAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004227352
|
|
BRIJBHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
GANGEV
|
MP-13-004-062-001/1349
(LAURI KHURD)
|
1713004062NRG24090220240452161
|
09/02/2024
|
paramdhari
|
1713004062WL055418
|
paramdhari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227352
|
|
paramdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GANGEV
|
MP-13-004-062-001/1519
(LAURI KHURD)
|
1713004062NRG24090220240452166
|
09/02/2024
|
Rani kushwaha
|
1713004062WL055419
|
Rani kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004227352
|
|
Ranikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
GANGEV
|
MP-13-004-062-002/1570
(LAURI KHURD)
|
1713004062NRG24090220240452170
|
09/02/2024
|
Gayatri goswami
|
1713004062WL055419
|
Gayatri goswami
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227352
|
|
Gayatrigoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GANGEV
|
MP-13-004-062-002/405
(LAURI KHURD)
|
1713004062NRG24090220240452171
|
09/02/2024
|
Ramsakha
|
1713004062WL055419
|
Ramsakha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227352
|
|
Ramsakha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GANGEV
|
MP-13-004-062-003/1572
(LAURI KHURD)
|
1713004062NRG24090220240452165
|
09/02/2024
|
Satanand saket
|
1713004062WL055418
|
Satanand saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004227352
|
|
Satanandsaket
|
INDIAN BANK(607105)
|
|
91
|
GANGEV
|
MP-13-004-064-001/828
(GARH)
|
1713004064NRG24090220240451949
|
09/02/2024
|
shanti rawat
|
1713004064WL055381
|
shanti rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227352
|
|
shantirawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGEV
|
MP-13-004-084-001/120
(DUWGAWAN)
|
1713004084NRG24090220240452584
|
09/02/2024
|
SATOSH KUMAR DUBEY
|
1713004084WL055453
|
SATOSH KUMAR DUBEY
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
SATOSHKUMARDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GANGEV
|
MP-13-004-084-001/123
(DUWGAWAN)
|
1713004084NRG24090220240452586
|
09/02/2024
|
Anita Dubey
|
1713004084WL055453
|
Anita Dubey
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004227352
|
|
AnitaDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7443
|
7443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32482
|
32482
|
|
|
|
|
|
|
|