|
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
|
GYARASPUR
|
MP-27-006-047-002/61
(KOLUADHAMNOD)
|
1727006000NRG24260620230122767
|
26/06/2023
|
Santosh
|
1727006WL006708
|
Santosh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
2
|
GYARASPUR
|
MP-27-006-047-003/142
(KOLUADHAMNOD)
|
1727006000NRG24260620230122804
|
26/06/2023
|
Amjad kha
|
1727006WL006708
|
Amjad kha
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Amjadkha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-018-001/157
(MEHRUKHEDI)
|
1727006000NRG24260620230122845
|
26/06/2023
|
Rajendra Dangi
|
1727006WL006709
|
Rajendra Dangi
|
00078
|
CNRB0002346
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702785251
|
|
RajendraDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-047-001/96
(KOLUADHAMNOD)
|
1727006000NRG24260620230122715
|
26/06/2023
|
Kalla Adiwasi
|
1727006WL006708
|
Kalla Adiwasi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
KallaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
GYARASPUR
|
MP-27-006-047-002/99
(KOLUADHAMNOD)
|
1727006000NRG24260620230122790
|
26/06/2023
|
Dheeraj Singh
|
1727006WL006708
|
Dheeraj Singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
DheerajSingh
|
UCO BANK(607066)
|
|
6
|
GYARASPUR
|
MP-27-006-047-003/103
(KOLUADHAMNOD)
|
1727006000NRG24260620230122793
|
26/06/2023
|
ANITA YADAV
|
1727006WL006708
|
ANITA YADAV
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GYARASPUR
|
MP-27-006-047-003/103
(KOLUADHAMNOD)
|
1727006000NRG24260620230122792
|
26/06/2023
|
RAJVEER YADAV
|
1727006WL006708
|
RAJVEER YADAV
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
RAJVEERYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GYARASPUR
|
MP-27-006-047-003/103
(KOLUADHAMNOD)
|
1727006000NRG24260620230122791
|
26/06/2023
|
SHANKAR SINGH YADAV
|
1727006WL006708
|
SHANKAR SINGH YADAV
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
SHANKARSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GYARASPUR
|
MP-27-006-047-003/130
(KOLUADHAMNOD)
|
1727006000NRG24260620230122799
|
26/06/2023
|
HEMRAJ
|
1727006WL006708
|
HEMRAJ
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GYARASPUR
|
MP-27-006-047-003/27
(KOLUADHAMNOD)
|
1727006000NRG24260620230122813
|
26/06/2023
|
Suseela
|
1727006WL006708
|
Suseela
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Suseela
|
UCO BANK(607066)
|
|
11
|
GYARASPUR
|
MP-27-006-047-003/38
(KOLUADHAMNOD)
|
1727006000NRG24260620230122819
|
26/06/2023
|
AKIB KHAN
|
1727006WL006708
|
AKIB KHAN
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
AKIBKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GYARASPUR
|
MP-27-006-047-003/38
(KOLUADHAMNOD)
|
1727006000NRG24260620230122818
|
26/06/2023
|
Hamid
|
1727006WL006708
|
Hamid
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Hamid
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GYARASPUR
|
MP-27-006-047-003/47-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122823
|
26/06/2023
|
SAURBH
|
1727006WL006708
|
SAURBH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
SAURBH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYARASPUR
|
MP-27-006-047-003/49
(KOLUADHAMNOD)
|
1727006000NRG24260620230122825
|
26/06/2023
|
PARVEEN BEE
|
1727006WL006708
|
PARVEEN BEE
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
PARVEENBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GYARASPUR
|
MP-27-006-047-003/54
(KOLUADHAMNOD)
|
1727006000NRG24260620230122827
|
26/06/2023
|
BHUPENDRA YADAV
|
1727006WL006708
|
BHUPENDRA YADAV
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
BHUPENDRAYADAV
|
UCO BANK(607066)
|
|
16
|
GYARASPUR
|
MP-27-006-047-003/70-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122838
|
26/06/2023
|
RAJA LODHI
|
1727006WL006708
|
RAJA LODHI
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
RAJALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GYARASPUR
|
MP-27-006-047-003/99-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122841
|
26/06/2023
|
Amar
|
1727006WL006708
|
Amar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Amar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-047-003/99-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122842
|
26/06/2023
|
MUSIC KHAN
|
1727006WL006708
|
MUSIC KHAN
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
MUSICKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GYARASPUR
|
MP-27-006-057-001/161-A
(HAIDARGAD)
|
1727006057NRG24260620230122286
|
26/06/2023
|
Kanchhedi lal
|
1727006057WL006682
|
Kanchhedi lal
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702785251
|
|
Kanchhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-057-001/221-B
(HAIDARGAD)
|
1727006057NRG24260620230122287
|
26/06/2023
|
MOTI RAM KUSHWHA
|
1727006057WL006682
|
MOTI RAM KUSHWHA
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702785251
|
|
MOTIRAMKUSHWHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GYARASPUR
|
MP-27-006-057-001/259-A
(HAIDARGAD)
|
1727006057NRG24260620230122293
|
26/06/2023
|
PRADIP BANSKAR
|
1727006057WL006683
|
PRADIP BANSKAR
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702785251
|
|
PRADIPBANSKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GYARASPUR
|
MP-27-006-057-001/287-A
(HAIDARGAD)
|
1727006057NRG24260620230122288
|
26/06/2023
|
Makhan
|
1727006057WL006682
|
Makhan
|
00089
|
CBIN0282911
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702785251
|
|
Makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-057-001/357
(HAIDARGAD)
|
1727006057NRG24260620230122289
|
26/06/2023
|
uttamchand
|
1727006057WL006682
|
uttamchand
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702785251
|
|
uttamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GYARASPUR
|
MP-27-006-057-001/539
(HAIDARGAD)
|
1727006057NRG24260620230122294
|
26/06/2023
|
vrandavanlal
|
1727006057WL006683
|
vrandavanlal
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702785251
|
|
vrandavanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GYARASPUR
|
MP-27-006-057-001/66-A
(HAIDARGAD)
|
1727006057NRG24260620230122296
|
26/06/2023
|
Vinita
|
1727006057WL006683
|
Vinita
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702785251
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GYARASPUR
|
MP-27-006-057-001/66-A
(HAIDARGAD)
|
1727006057NRG24260620230122295
|
26/06/2023
|
vinitabai
|
1727006057WL006683
|
vinitabai
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702785251
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GYARASPUR
|
MP-27-006-057-001/702-A
(HAIDARGAD)
|
1727006057NRG24260620230122298
|
26/06/2023
|
malti
|
1727006057WL006683
|
malti
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702785251
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-057-001/989
(HAIDARGAD)
|
1727006057NRG24260620230122291
|
26/06/2023
|
LAXAMI PRASAD
|
1727006057WL006682
|
LAXAMI PRASAD
|
00089
|
CBIN0282911
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702785251
|
|
LAXAMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
29
|
GYARASPUR
|
MP-27-006-047-001/29-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122691
|
26/06/2023
|
Gopal Singh
|
1727006WL006708
|
Gopal Singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GYARASPUR
|
MP-27-006-047-001/29-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122692
|
26/06/2023
|
LAXMI BAI AADIWASHI
|
1727006WL006708
|
LAXMI BAI AADIWASHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
LAXMIBAIAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GYARASPUR
|
MP-27-006-047-001/46
(KOLUADHAMNOD)
|
1727006000NRG24260620230122698
|
26/06/2023
|
DOLAT
|
1727006WL006708
|
DOLAT
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
DOLAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GYARASPUR
|
MP-27-006-047-001/48
(KOLUADHAMNOD)
|
1727006000NRG24260620230122700
|
26/06/2023
|
GEETA BAI
|
1727006WL006708
|
GEETA BAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GYARASPUR
|
MP-27-006-047-001/7
(KOLUADHAMNOD)
|
1727006000NRG24260620230122706
|
26/06/2023
|
TAKHAT SINGH
|
1727006WL006708
|
TAKHAT SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GYARASPUR
|
MP-27-006-047-001/83
(KOLUADHAMNOD)
|
1727006000NRG24260620230122712
|
26/06/2023
|
JASMAN SINGH
|
1727006WL006708
|
JASMAN SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
JASMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GYARASPUR
|
MP-27-006-047-002/11-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122722
|
26/06/2023
|
Asharam
|
1727006WL006708
|
Asharam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Asharam
|
UCO BANK(607066)
|
|
36
|
GYARASPUR
|
MP-27-006-047-003/104
(KOLUADHAMNOD)
|
1727006000NRG24260620230122797
|
26/06/2023
|
USHA YADAV
|
1727006WL006708
|
USHA YADAV
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
USHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
GYARASPUR
|
MP-27-006-047-003/17-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122806
|
26/06/2023
|
MANISHA
|
1727006WL006708
|
MANISHA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GYARASPUR
|
MP-27-006-047-003/46
(KOLUADHAMNOD)
|
1727006000NRG24260620230122821
|
26/06/2023
|
GUDDI BAI
|
1727006WL006708
|
GUDDI BAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
39
|
GYARASPUR
|
MP-27-006-047-002/25
(KOLUADHAMNOD)
|
1727006000NRG24260620230122737
|
26/06/2023
|
SHEELA AHIRWAR
|
1727006WL006708
|
SHEELA AHIRWAR
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
SHEELAAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
GYARASPUR
|
MP-27-006-018-002/11
(MEHRUKHEDI)
|
1727006000NRG24260620230122856
|
26/06/2023
|
Gulab bai
|
1727006WL006709
|
Gulab bai
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702785251
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
GYARASPUR
|
MP-27-006-018-001/65
(MEHRUKHEDI)
|
1727006000NRG24260620230122853
|
26/06/2023
|
LAKHAN SINGH DANGI
|
1727006WL006709
|
LAKHAN SINGH DANGI
|
00415
|
SBIN0030396
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702785251
|
|
LAKHANSINGHDANGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
GYARASPUR
|
MP-27-006-047-001/103
(KOLUADHAMNOD)
|
1727006000NRG24260620230122686
|
26/06/2023
|
HIMMAT
|
1727006WL006708
|
HIMMAT
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
HIMMAT
|
UCO BANK(607066)
|
|
43
|
GYARASPUR
|
MP-27-006-047-001/103
(KOLUADHAMNOD)
|
1727006000NRG24260620230122687
|
26/06/2023
|
KALA BATI
|
1727006WL006708
|
KALA BATI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
KALABATI
|
UCO BANK(607066)
|
|
44
|
GYARASPUR
|
MP-27-006-047-001/109
(KOLUADHAMNOD)
|
1727006000NRG24260620230122688
|
26/06/2023
|
BHANGU SAPNIYA
|
1727006WL006708
|
BHANGU SAPNIYA
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
BHANGUSAPNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
GYARASPUR
|
MP-27-006-047-001/109
(KOLUADHAMNOD)
|
1727006000NRG24260620230122689
|
26/06/2023
|
SHARMA BAI
|
1727006WL006708
|
SHARMA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
SHARMABAI
|
UCO BANK(607066)
|
|
46
|
GYARASPUR
|
MP-27-006-047-001/114
(KOLUADHAMNOD)
|
1727006000NRG24260620230122690
|
26/06/2023
|
SURESH
|
1727006WL006708
|
SURESH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
SURESH
|
UCO BANK(607066)
|
|
47
|
GYARASPUR
|
MP-27-006-047-001/30
(KOLUADHAMNOD)
|
1727006000NRG24260620230122693
|
26/06/2023
|
Munni bai
|
1727006WL006708
|
Munni bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Munnibai
|
UCO BANK(607066)
|
|
48
|
GYARASPUR
|
MP-27-006-047-001/31
(KOLUADHAMNOD)
|
1727006000NRG24260620230122694
|
26/06/2023
|
Kamalsingh
|
1727006WL006708
|
Kamalsingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
49
|
GYARASPUR
|
MP-27-006-047-001/31
(KOLUADHAMNOD)
|
1727006000NRG24260620230122695
|
26/06/2023
|
KRISHNA BAI
|
1727006WL006708
|
KRISHNA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
KRISHNABAI
|
UCO BANK(607066)
|
|
50
|
GYARASPUR
|
MP-27-006-047-001/34
(KOLUADHAMNOD)
|
1727006000NRG24260620230122696
|
26/06/2023
|
Baldev
|
1727006WL006708
|
Baldev
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Baldev
|
UCO BANK(607066)
|
|
51
|
GYARASPUR
|
MP-27-006-047-001/46
(KOLUADHAMNOD)
|
1727006000NRG24260620230122697
|
26/06/2023
|
LALLA
|
1727006WL006708
|
LALLA
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
LALLA
|
UCO BANK(607066)
|
|
52
|
GYARASPUR
|
MP-27-006-047-001/48
(KOLUADHAMNOD)
|
1727006000NRG24260620230122699
|
26/06/2023
|
GULAB
|
1727006WL006708
|
GULAB
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
GULAB
|
UCO BANK(607066)
|
|
53
|
GYARASPUR
|
MP-27-006-047-001/53
(KOLUADHAMNOD)
|
1727006000NRG24260620230122701
|
26/06/2023
|
Diman
|
1727006WL006708
|
Diman
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Diman
|
UCO BANK(607066)
|
|
54
|
GYARASPUR
|
MP-27-006-047-001/58
(KOLUADHAMNOD)
|
1727006000NRG24260620230122702
|
26/06/2023
|
Bandna
|
1727006WL006708
|
Bandna
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Bandna
|
UCO BANK(607066)
|
|
55
|
GYARASPUR
|
MP-27-006-047-001/66
(KOLUADHAMNOD)
|
1727006000NRG24260620230122703
|
26/06/2023
|
Chandresh
|
1727006WL006708
|
Chandresh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GYARASPUR
|
MP-27-006-047-001/66
(KOLUADHAMNOD)
|
1727006000NRG24260620230122704
|
26/06/2023
|
Reeta
|
1727006WL006708
|
Reeta
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Reeta
|
UCO BANK(607066)
|
|
57
|
GYARASPUR
|
MP-27-006-047-001/68-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122705
|
26/06/2023
|
PREM BAI
|
1727006WL006708
|
PREM BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
PREMBAI
|
UCO BANK(607066)
|
|
58
|
GYARASPUR
|
MP-27-006-047-001/73
(KOLUADHAMNOD)
|
1727006000NRG24260620230122708
|
26/06/2023
|
RAESHA BEE
|
1727006WL006708
|
RAESHA BEE
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
RAESHABEE
|
UCO BANK(607066)
|
|
59
|
GYARASPUR
|
MP-27-006-047-001/73
(KOLUADHAMNOD)
|
1727006000NRG24260620230122707
|
26/06/2023
|
SATTAR KHAN
|
1727006WL006708
|
SATTAR KHAN
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
SATTARKHAN
|
UCO BANK(607066)
|
|
60
|
GYARASPUR
|
MP-27-006-047-001/76
(KOLUADHAMNOD)
|
1727006000NRG24260620230122709
|
26/06/2023
|
MASOOM KHAN
|
1727006WL006708
|
MASOOM KHAN
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
MASOOMKHAN
|
UCO BANK(607066)
|
|
61
|
GYARASPUR
|
MP-27-006-047-001/77
(KOLUADHAMNOD)
|
1727006000NRG24260620230122711
|
26/06/2023
|
JAYDA BEE
|
1727006WL006708
|
JAYDA BEE
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
JAYDABEE
|
UCO BANK(607066)
|
|
62
|
GYARASPUR
|
MP-27-006-047-001/9
(KOLUADHAMNOD)
|
1727006000NRG24260620230122713
|
26/06/2023
|
JULKABAI
|
1727006WL006708
|
JULKABAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
JULKABAI
|
UCO BANK(607066)
|
|
63
|
GYARASPUR
|
MP-27-006-047-001/95
(KOLUADHAMNOD)
|
1727006000NRG24260620230122714
|
26/06/2023
|
KALLI BAI AADIWASI
|
1727006WL006708
|
KALLI BAI AADIWASI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
KALLIBAIAADIWASI
|
UCO BANK(607066)
|
|
64
|
GYARASPUR
|
MP-27-006-047-001/96
(KOLUADHAMNOD)
|
1727006000NRG24260620230122716
|
26/06/2023
|
GUDDI BAI ADIWASI
|
1727006WL006708
|
GUDDI BAI ADIWASI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
GUDDIBAIADIWASI
|
UCO BANK(607066)
|
|
65
|
GYARASPUR
|
MP-27-006-047-002/10
(KOLUADHAMNOD)
|
1727006000NRG24260620230122717
|
26/06/2023
|
Khubsingh
|
1727006WL006708
|
Khubsingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Khubsingh
|
UCO BANK(607066)
|
|
66
|
GYARASPUR
|
MP-27-006-047-002/101
(KOLUADHAMNOD)
|
1727006000NRG24260620230122719
|
26/06/2023
|
RAMBAI
|
1727006WL006708
|
RAMBAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
RAMBAI
|
UCO BANK(607066)
|
|
67
|
GYARASPUR
|
MP-27-006-047-002/11
(KOLUADHAMNOD)
|
1727006000NRG24260620230122721
|
26/06/2023
|
GUDDI BAI
|
1727006WL006708
|
GUDDI BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
GUDDIBAI
|
UCO BANK(607066)
|
|
68
|
GYARASPUR
|
MP-27-006-047-002/11
(KOLUADHAMNOD)
|
1727006000NRG24260620230122720
|
26/06/2023
|
Jodharam
|
1727006WL006708
|
Jodharam
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Jodharam
|
UCO BANK(607066)
|
|
69
|
GYARASPUR
|
MP-27-006-047-002/13
(KOLUADHAMNOD)
|
1727006000NRG24260620230122723
|
26/06/2023
|
Lalaram
|
1727006WL006708
|
Lalaram
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Lalaram
|
UCO BANK(607066)
|
|
70
|
GYARASPUR
|
MP-27-006-047-002/14
(KOLUADHAMNOD)
|
1727006000NRG24260620230122724
|
26/06/2023
|
GAMMAT SINGH
|
1727006WL006708
|
GAMMAT SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
GAMMATSINGH
|
UCO BANK(607066)
|
|
71
|
GYARASPUR
|
MP-27-006-047-002/16
(KOLUADHAMNOD)
|
1727006000NRG24260620230122725
|
26/06/2023
|
Harnam Singh
|
1727006WL006708
|
Harnam Singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
HarnamSingh
|
UCO BANK(607066)
|
|
72
|
GYARASPUR
|
MP-27-006-047-002/17
(KOLUADHAMNOD)
|
1727006000NRG24260620230122726
|
26/06/2023
|
BALARAM
|
1727006WL006708
|
BALARAM
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
BALARAM
|
UCO BANK(607066)
|
|
73
|
GYARASPUR
|
MP-27-006-047-002/17
(KOLUADHAMNOD)
|
1727006000NRG24260620230122727
|
26/06/2023
|
NABBIBAI
|
1727006WL006708
|
NABBIBAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
NABBIBAI
|
UCO BANK(607066)
|
|
74
|
GYARASPUR
|
MP-27-006-047-002/19
(KOLUADHAMNOD)
|
1727006000NRG24260620230122728
|
26/06/2023
|
Harkugar
|
1727006WL006708
|
Harkugar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Harkugar
|
UCO BANK(607066)
|
|
75
|
GYARASPUR
|
MP-27-006-047-002/19-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122729
|
26/06/2023
|
RAJNARAYAN
|
1727006WL006708
|
RAJNARAYAN
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
RAJNARAYAN
|
UCO BANK(607066)
|
|
76
|
GYARASPUR
|
MP-27-006-047-002/22
(KOLUADHAMNOD)
|
1727006000NRG24260620230122731
|
26/06/2023
|
LACHCHOBAI
|
1727006WL006708
|
LACHCHOBAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
LACHCHOBAI
|
UCO BANK(607066)
|
|
77
|
GYARASPUR
|
MP-27-006-047-002/23
(KOLUADHAMNOD)
|
1727006000NRG24260620230122732
|
26/06/2023
|
Udham
|
1727006WL006708
|
Udham
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Udham
|
UCO BANK(607066)
|
|
78
|
GYARASPUR
|
MP-27-006-047-002/24-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122734
|
26/06/2023
|
KIRAN AHIRWAR
|
1727006WL006708
|
KIRAN AHIRWAR
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
KIRANAHIRWAR
|
UCO BANK(607066)
|
|
79
|
GYARASPUR
|
MP-27-006-047-002/24-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122733
|
26/06/2023
|
Netram
|
1727006WL006708
|
Netram
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Netram
|
UCO BANK(607066)
|
|
80
|
GYARASPUR
|
MP-27-006-047-002/25
(KOLUADHAMNOD)
|
1727006000NRG24260620230122735
|
26/06/2023
|
Dhania bai
|
1727006WL006708
|
Dhania bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Dhaniabai
|
UCO BANK(607066)
|
|
81
|
GYARASPUR
|
MP-27-006-047-002/25
(KOLUADHAMNOD)
|
1727006000NRG24260620230122736
|
26/06/2023
|
Prekash
|
1727006WL006708
|
Prekash
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Prekash
|
UCO BANK(607066)
|
|
82
|
GYARASPUR
|
MP-27-006-047-002/29
(KOLUADHAMNOD)
|
1727006000NRG24260620230122738
|
26/06/2023
|
Jagdeesh
|
1727006WL006708
|
Jagdeesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Jagdeesh
|
UCO BANK(607066)
|
|
83
|
GYARASPUR
|
MP-27-006-047-002/29
(KOLUADHAMNOD)
|
1727006000NRG24260620230122739
|
26/06/2023
|
Krishanabai
|
1727006WL006708
|
Krishanabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Krishanabai
|
UCO BANK(607066)
|
|
84
|
GYARASPUR
|
MP-27-006-047-002/30
(KOLUADHAMNOD)
|
1727006000NRG24260620230122740
|
26/06/2023
|
BHAI LAL AHIRWAR
|
1727006WL006708
|
BHAI LAL AHIRWAR
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
BHAILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GYARASPUR
|
MP-27-006-047-002/31
(KOLUADHAMNOD)
|
1727006000NRG24260620230122742
|
26/06/2023
|
ABHISEKH
|
1727006WL006708
|
ABHISEKH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
ABHISEKH
|
UCO BANK(607066)
|
|
86
|
GYARASPUR
|
MP-27-006-047-002/31
(KOLUADHAMNOD)
|
1727006000NRG24260620230122741
|
26/06/2023
|
MATHURA BAI
|
1727006WL006708
|
MATHURA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
MATHURABAI
|
UCO BANK(607066)
|
|
87
|
GYARASPUR
|
MP-27-006-047-002/32
(KOLUADHAMNOD)
|
1727006000NRG24260620230122744
|
26/06/2023
|
BAINI BAI AHIRWAR
|
1727006WL006708
|
BAINI BAI AHIRWAR
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
BAINIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GYARASPUR
|
MP-27-006-047-002/32
(KOLUADHAMNOD)
|
1727006000NRG24260620230122743
|
26/06/2023
|
Gyansingh
|
1727006WL006708
|
Gyansingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Gyansingh
|
UCO BANK(607066)
|
|
89
|
GYARASPUR
|
MP-27-006-047-002/37
(KOLUADHAMNOD)
|
1727006000NRG24260620230122746
|
26/06/2023
|
ASHOK
|
1727006WL006708
|
ASHOK
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
ASHOK
|
UCO BANK(607066)
|
|
90
|
GYARASPUR
|
MP-27-006-047-002/37
(KOLUADHAMNOD)
|
1727006000NRG24260620230122745
|
26/06/2023
|
Bharatsingh
|
1727006WL006708
|
Bharatsingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
91
|
GYARASPUR
|
MP-27-006-047-002/37-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122748
|
26/06/2023
|
RADHA BAI
|
1727006WL006708
|
RADHA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
RADHABAI
|
UCO BANK(607066)
|
|
92
|
GYARASPUR
|
MP-27-006-047-002/38
(KOLUADHAMNOD)
|
1727006000NRG24260620230122751
|
26/06/2023
|
DHARMENDRA
|
1727006WL006708
|
DHARMENDRA
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
93
|
GYARASPUR
|
MP-27-006-047-002/38
(KOLUADHAMNOD)
|
1727006000NRG24260620230122750
|
26/06/2023
|
MAMTA BAI
|
1727006WL006708
|
MAMTA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
MAMTABAI
|
UCO BANK(607066)
|
|
94
|
GYARASPUR
|
MP-27-006-047-002/38
(KOLUADHAMNOD)
|
1727006000NRG24260620230122749
|
26/06/2023
|
Prithee singh
|
1727006WL006708
|
Prithee singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Pritheesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
95
|
GYARASPUR
|
MP-27-006-047-002/4
(KOLUADHAMNOD)
|
1727006000NRG24260620230122753
|
26/06/2023
|
GAYATRI BAI
|
1727006WL006708
|
GAYATRI BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
GAYATRIBAI
|
UCO BANK(607066)
|
|
96
|
GYARASPUR
|
MP-27-006-047-002/4
(KOLUADHAMNOD)
|
1727006000NRG24260620230122752
|
26/06/2023
|
Jawahar
|
1727006WL006708
|
Jawahar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Jawahar
|
UCO BANK(607066)
|
|
97
|
GYARASPUR
|
MP-27-006-047-002/45
(KOLUADHAMNOD)
|
1727006000NRG24260620230122754
|
26/06/2023
|
Teerath
|
1727006WL006708
|
Teerath
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Teerath
|
UCO BANK(607066)
|
|
98
|
GYARASPUR
|
MP-27-006-047-002/46
(KOLUADHAMNOD)
|
1727006000NRG24260620230122755
|
26/06/2023
|
Kamal singh
|
1727006WL006708
|
Kamal singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
99
|
GYARASPUR
|
MP-27-006-047-002/46
(KOLUADHAMNOD)
|
1727006000NRG24260620230122756
|
26/06/2023
|
Sevlal
|
1727006WL006708
|
Sevlal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Sevlal
|
UCO BANK(607066)
|
|
100
|
GYARASPUR
|
MP-27-006-047-002/49
(KOLUADHAMNOD)
|
1727006000NRG24260620230122757
|
26/06/2023
|
JITENDRA
|
1727006WL006708
|
JITENDRA
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
JITENDRA
|
UCO BANK(607066)
|
|
101
|
GYARASPUR
|
MP-27-006-047-002/52
(KOLUADHAMNOD)
|
1727006000NRG24260620230122760
|
26/06/2023
|
JANKI BAI
|
1727006WL006708
|
JANKI BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
JANKIBAI
|
UCO BANK(607066)
|
|
102
|
GYARASPUR
|
MP-27-006-047-002/52
(KOLUADHAMNOD)
|
1727006000NRG24260620230122759
|
26/06/2023
|
MOHAR SINGH
|
1727006WL006708
|
MOHAR SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
MOHARSINGH
|
BANK OF BARODA(606985)
|
|
103
|
GYARASPUR
|
MP-27-006-047-002/52
(KOLUADHAMNOD)
|
1727006000NRG24260620230122758
|
26/06/2023
|
RAMESH SINGH GURJAR
|
1727006WL006708
|
RAMESH SINGH GURJAR
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
RAMESHSINGHGURJAR
|
BANK OF BARODA(606985)
|
|
104
|
GYARASPUR
|
MP-27-006-047-002/52-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122761
|
26/06/2023
|
NARENDRA
|
1727006WL006708
|
NARENDRA
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
105
|
GYARASPUR
|
MP-27-006-047-002/52-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122762
|
26/06/2023
|
RADHABAI
|
1727006WL006708
|
RADHABAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
RADHABAI
|
UCO BANK(607066)
|
|
106
|
GYARASPUR
|
MP-27-006-047-002/53
(KOLUADHAMNOD)
|
1727006000NRG24260620230122763
|
26/06/2023
|
Suresh
|
1727006WL006708
|
Suresh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Suresh
|
UCO BANK(607066)
|
|
107
|
GYARASPUR
|
MP-27-006-047-002/57
(KOLUADHAMNOD)
|
1727006000NRG24260620230122765
|
26/06/2023
|
DROPATI BAI
|
1727006WL006708
|
DROPATI BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
DROPATIBAI
|
UCO BANK(607066)
|
|
108
|
GYARASPUR
|
MP-27-006-047-002/57
(KOLUADHAMNOD)
|
1727006000NRG24260620230122764
|
26/06/2023
|
Parasram
|
1727006WL006708
|
Parasram
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Parasram
|
UCO BANK(607066)
|
|
109
|
GYARASPUR
|
MP-27-006-047-002/61
(KOLUADHAMNOD)
|
1727006000NRG24260620230122766
|
26/06/2023
|
Sarda bai
|
1727006WL006708
|
Sarda bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Sardabai
|
UCO BANK(607066)
|
|
110
|
GYARASPUR
|
MP-27-006-047-002/62
(KOLUADHAMNOD)
|
1727006000NRG24260620230122769
|
26/06/2023
|
BHAGWATI BAI
|
1727006WL006708
|
BHAGWATI BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
BHAGWATIBAI
|
UCO BANK(607066)
|
|
111
|
GYARASPUR
|
MP-27-006-047-002/62-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122770
|
26/06/2023
|
HIRENDRA
|
1727006WL006708
|
HIRENDRA
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
HIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GYARASPUR
|
MP-27-006-047-002/66
(KOLUADHAMNOD)
|
1727006000NRG24260620230122774
|
26/06/2023
|
BANTIBAI
|
1727006WL006708
|
BANTIBAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
BANTIBAI
|
UCO BANK(607066)
|
|
113
|
GYARASPUR
|
MP-27-006-047-002/66
(KOLUADHAMNOD)
|
1727006000NRG24260620230122772
|
26/06/2023
|
SUDAMABAI
|
1727006WL006708
|
SUDAMABAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
SUDAMABAI
|
UCO BANK(607066)
|
|
114
|
GYARASPUR
|
MP-27-006-047-002/66
(KOLUADHAMNOD)
|
1727006000NRG24260620230122771
|
26/06/2023
|
Udeyram
|
1727006WL006708
|
Udeyram
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Udeyram
|
UCO BANK(607066)
|
|
115
|
GYARASPUR
|
MP-27-006-047-002/66
(KOLUADHAMNOD)
|
1727006000NRG24260620230122773
|
26/06/2023
|
VEER SINGH
|
1727006WL006708
|
VEER SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
VEERSINGH
|
UCO BANK(607066)
|
|
116
|
GYARASPUR
|
MP-27-006-047-002/66-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122776
|
26/06/2023
|
PUSHPA BAI
|
1727006WL006708
|
PUSHPA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
PUSHPABAI
|
UCO BANK(607066)
|
|
117
|
GYARASPUR
|
MP-27-006-047-002/66-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122775
|
26/06/2023
|
SANTOSH
|
1727006WL006708
|
SANTOSH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GYARASPUR
|
MP-27-006-047-002/68
(KOLUADHAMNOD)
|
1727006000NRG24260620230122777
|
26/06/2023
|
MOHANLAL AHIRWAR
|
1727006WL006708
|
MOHANLAL AHIRWAR
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
MOHANLALAHIRWAR
|
UCO BANK(607066)
|
|
119
|
GYARASPUR
|
MP-27-006-047-002/7
(KOLUADHAMNOD)
|
1727006000NRG24260620230122778
|
26/06/2023
|
Teekaram
|
1727006WL006708
|
Teekaram
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Teekaram
|
UCO BANK(607066)
|
|
120
|
GYARASPUR
|
MP-27-006-047-002/70
(KOLUADHAMNOD)
|
1727006000NRG24260620230122780
|
26/06/2023
|
Anita
|
1727006WL006708
|
Anita
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Anita
|
BANK OF BARODA(606985)
|
|
121
|
GYARASPUR
|
MP-27-006-047-002/70
(KOLUADHAMNOD)
|
1727006000NRG24260620230122779
|
26/06/2023
|
Kalyan
|
1727006WL006708
|
Kalyan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Kalyan
|
UCO BANK(607066)
|
|
122
|
GYARASPUR
|
MP-27-006-047-002/71-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122783
|
26/06/2023
|
YOGESH
|
1727006WL006708
|
YOGESH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
YOGESH
|
UCO BANK(607066)
|
|
123
|
GYARASPUR
|
MP-27-006-047-002/87
(KOLUADHAMNOD)
|
1727006000NRG24260620230122784
|
26/06/2023
|
prakash
|
1727006WL006708
|
prakash
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
prakash
|
UCO BANK(607066)
|
|
124
|
GYARASPUR
|
MP-27-006-047-002/9
(KOLUADHAMNOD)
|
1727006000NRG24260620230122785
|
26/06/2023
|
DEEPCHAND
|
1727006WL006708
|
DEEPCHAND
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
DEEPCHAND
|
UCO BANK(607066)
|
|
125
|
GYARASPUR
|
MP-27-006-047-002/9
(KOLUADHAMNOD)
|
1727006000NRG24260620230122786
|
26/06/2023
|
KALA BAI AHIRWAR
|
1727006WL006708
|
KALA BAI AHIRWAR
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
KALABAIAHIRWAR
|
UCO BANK(607066)
|
|
126
|
GYARASPUR
|
MP-27-006-047-002/93
(KOLUADHAMNOD)
|
1727006000NRG24260620230122787
|
26/06/2023
|
RJARAM AHIRWAR
|
1727006WL006708
|
RJARAM AHIRWAR
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
RJARAMAHIRWAR
|
UCO BANK(607066)
|
|
127
|
GYARASPUR
|
MP-27-006-047-002/94
(KOLUADHAMNOD)
|
1727006000NRG24260620230122789
|
26/06/2023
|
MEENA BAI
|
1727006WL006708
|
MEENA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
MEENABAI
|
UCO BANK(607066)
|
|
128
|
GYARASPUR
|
MP-27-006-047-002/94
(KOLUADHAMNOD)
|
1727006000NRG24260620230122788
|
26/06/2023
|
RANDHEER SINGH
|
1727006WL006708
|
RANDHEER SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
RANDHEERSINGH
|
UCO BANK(607066)
|
|
129
|
GYARASPUR
|
MP-27-006-047-003/103-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122795
|
26/06/2023
|
RAMDEVI
|
1727006WL006708
|
RAMDEVI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
RAMDEVI
|
UCO BANK(607066)
|
|
130
|
GYARASPUR
|
MP-27-006-047-003/103-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122794
|
26/06/2023
|
RANBEER SINGH
|
1727006WL006708
|
RANBEER SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
RANBEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GYARASPUR
|
MP-27-006-047-003/104
(KOLUADHAMNOD)
|
1727006000NRG24260620230122796
|
26/06/2023
|
DINESH
|
1727006WL006708
|
DINESH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
GYARASPUR
|
MP-27-006-047-003/104-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122798
|
26/06/2023
|
GULAB BAI
|
1727006WL006708
|
GULAB BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GYARASPUR
|
MP-27-006-047-003/130
(KOLUADHAMNOD)
|
1727006000NRG24260620230122800
|
26/06/2023
|
BABITA BAI
|
1727006WL006708
|
BABITA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
BABITABAI
|
UCO BANK(607066)
|
|
134
|
GYARASPUR
|
MP-27-006-047-003/132
(KOLUADHAMNOD)
|
1727006000NRG24260620230122802
|
26/06/2023
|
BHARTI YADAV
|
1727006WL006708
|
BHARTI YADAV
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
BHARTIYADAV
|
UCO BANK(607066)
|
|
135
|
GYARASPUR
|
MP-27-006-047-003/132
(KOLUADHAMNOD)
|
1727006000NRG24260620230122801
|
26/06/2023
|
VISHVNATH
|
1727006WL006708
|
VISHVNATH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
VISHVNATH
|
UCO BANK(607066)
|
|
136
|
GYARASPUR
|
MP-27-006-047-003/137
(KOLUADHAMNOD)
|
1727006000NRG24260620230122803
|
26/06/2023
|
CHHOTU YADAV
|
1727006WL006708
|
CHHOTU YADAV
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
CHHOTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GYARASPUR
|
MP-27-006-047-003/17
(KOLUADHAMNOD)
|
1727006000NRG24260620230122805
|
26/06/2023
|
SHAKUN BAI
|
1727006WL006708
|
SHAKUN BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GYARASPUR
|
MP-27-006-047-003/20
(KOLUADHAMNOD)
|
1727006000NRG24260620230122808
|
26/06/2023
|
GUDDI BAI
|
1727006WL006708
|
GUDDI BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
GUDDIBAI
|
UCO BANK(607066)
|
|
139
|
GYARASPUR
|
MP-27-006-047-003/20
(KOLUADHAMNOD)
|
1727006000NRG24260620230122807
|
26/06/2023
|
NARWDA PRASAD
|
1727006WL006708
|
NARWDA PRASAD
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
NARWDAPRASAD
|
UCO BANK(607066)
|
|
140
|
GYARASPUR
|
MP-27-006-047-003/20
(KOLUADHAMNOD)
|
1727006000NRG24260620230122809
|
26/06/2023
|
NEELESH
|
1727006WL006708
|
NEELESH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
NEELESH
|
UCO BANK(607066)
|
|
141
|
GYARASPUR
|
MP-27-006-047-003/26-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122811
|
26/06/2023
|
AASHABAI
|
1727006WL006708
|
AASHABAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
AASHABAI
|
UCO BANK(607066)
|
|
142
|
GYARASPUR
|
MP-27-006-047-003/26-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122810
|
26/06/2023
|
gajendra
|
1727006WL006708
|
gajendra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
gajendra
|
UCO BANK(607066)
|
|
143
|
GYARASPUR
|
MP-27-006-047-003/27
(KOLUADHAMNOD)
|
1727006000NRG24260620230122812
|
26/06/2023
|
Dasrath
|
1727006WL006708
|
Dasrath
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Dasrath
|
UCO BANK(607066)
|
|
144
|
GYARASPUR
|
MP-27-006-047-003/28-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122815
|
26/06/2023
|
KAMKAN BEE
|
1727006WL006708
|
KAMKAN BEE
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
KAMKANBEE
|
UCO BANK(607066)
|
|
145
|
GYARASPUR
|
MP-27-006-047-003/28-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122814
|
26/06/2023
|
Sahid
|
1727006WL006708
|
Sahid
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Sahid
|
UCO BANK(607066)
|
|
146
|
GYARASPUR
|
MP-27-006-047-003/35
(KOLUADHAMNOD)
|
1727006000NRG24260620230122817
|
26/06/2023
|
Manoj
|
1727006WL006708
|
Manoj
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GYARASPUR
|
MP-27-006-047-003/35
(KOLUADHAMNOD)
|
1727006000NRG24260620230122816
|
26/06/2023
|
Prbha
|
1727006WL006708
|
Prbha
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Prbha
|
UCO BANK(607066)
|
|
148
|
GYARASPUR
|
MP-27-006-047-003/46
(KOLUADHAMNOD)
|
1727006000NRG24260620230122820
|
26/06/2023
|
BHANWAR LAL
|
1727006WL006708
|
BHANWAR LAL
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
BHANWARLAL
|
UCO BANK(607066)
|
|
149
|
GYARASPUR
|
MP-27-006-047-003/46
(KOLUADHAMNOD)
|
1727006000NRG24260620230122822
|
26/06/2023
|
RUPESH
|
1727006WL006708
|
RUPESH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
RUPESH
|
UCO BANK(607066)
|
|
150
|
GYARASPUR
|
MP-27-006-047-003/49
(KOLUADHAMNOD)
|
1727006000NRG24260620230122824
|
26/06/2023
|
Nababkhan
|
1727006WL006708
|
Nababkhan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Nababkhan
|
UCO BANK(607066)
|
|
151
|
GYARASPUR
|
MP-27-006-047-003/52
(KOLUADHAMNOD)
|
1727006000NRG24260620230122826
|
26/06/2023
|
ROHIT YADAV
|
1727006WL006708
|
ROHIT YADAV
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
ROHITYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GYARASPUR
|
MP-27-006-047-003/54-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122829
|
26/06/2023
|
ASHIB KHAN
|
1727006WL006708
|
ASHIB KHAN
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
ASHIBKHAN
|
UCO BANK(607066)
|
|
153
|
GYARASPUR
|
MP-27-006-047-003/54-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122828
|
26/06/2023
|
Meeru
|
1727006WL006708
|
Meeru
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Meeru
|
UCO BANK(607066)
|
|
154
|
GYARASPUR
|
MP-27-006-047-003/54-B
(KOLUADHAMNOD)
|
1727006000NRG24260620230122830
|
26/06/2023
|
NAJIM KHAN
|
1727006WL006708
|
NAJIM KHAN
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
NAJIMKHAN
|
BANK OF BARODA(606985)
|
|
155
|
GYARASPUR
|
MP-27-006-047-003/56
(KOLUADHAMNOD)
|
1727006000NRG24260620230122833
|
26/06/2023
|
AHILYA BAI
|
1727006WL006708
|
AHILYA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
AHILYABAI
|
BANK OF BARODA(606985)
|
|
156
|
GYARASPUR
|
MP-27-006-047-003/56
(KOLUADHAMNOD)
|
1727006000NRG24260620230122832
|
26/06/2023
|
RADHESHYAM
|
1727006WL006708
|
RADHESHYAM
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
157
|
GYARASPUR
|
MP-27-006-047-003/69
(KOLUADHAMNOD)
|
1727006000NRG24260620230122834
|
26/06/2023
|
KALYAN SINGH
|
1727006WL006708
|
KALYAN SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GYARASPUR
|
MP-27-006-047-003/69-C
(KOLUADHAMNOD)
|
1727006000NRG24260620230122835
|
26/06/2023
|
SHYATAM YADAV
|
1727006WL006708
|
SHYATAM YADAV
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
SHYATAMYADAV
|
UCO BANK(607066)
|
|
159
|
GYARASPUR
|
MP-27-006-047-003/70
(KOLUADHAMNOD)
|
1727006000NRG24260620230122837
|
26/06/2023
|
Guiana
|
1727006WL006708
|
Guiana
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Guiana
|
UCO BANK(607066)
|
|
160
|
GYARASPUR
|
MP-27-006-047-003/70
(KOLUADHAMNOD)
|
1727006000NRG24260620230122836
|
26/06/2023
|
Sanmaan
|
1727006WL006708
|
Sanmaan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
Sanmaan
|
UCO BANK(607066)
|
|
161
|
GYARASPUR
|
MP-27-006-047-003/78
(KOLUADHAMNOD)
|
1727006000NRG24260620230122839
|
26/06/2023
|
ASHISH
|
1727006WL006708
|
ASHISH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
ASHISH
|
UCO BANK(607066)
|
|
162
|
GYARASPUR
|
MP-27-006-047-003/78-B
(KOLUADHAMNOD)
|
1727006000NRG24260620230122840
|
26/06/2023
|
ABHISHEK
|
1727006WL006708
|
ABHISHEK
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
ABHISHEK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160446
|
160446
|
|
|
|
|
|
|
|
|
163
|
GYARASPUR
|
MP-27-006-047-002/61-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122768
|
26/06/2023
|
Bhupend Yadav
|
1727006WL006708
|
Bhupend Yadav
|
00485
|
VIJB0007645
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702785251
|
|
BhupendYadav
|
BANK OF BARODA(606985)
|
|
164
|
GYARASPUR
|
MP-27-006-047-003/55-A
(KOLUADHAMNOD)
|
1727006000NRG24260620230122831
|
26/06/2023
|
PUSHPENDRA YADAV
|
1727006WL006708
|
PUSHPENDRA YADAV
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785251
|
|
PUSHPENDRAYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
165
|
GYARASPUR
|
MP-27-006-018-001/107
(MEHRUKHEDI)
|
1727006000NRG24260620230122844
|
26/06/2023
|
Rajkumar Singh
|
1727006WL006709
|
Rajkumar Singh
|
00697
|
BKID0MG7049
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702785251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
GYARASPUR
|
MP-27-006-018-001/107
(MEHRUKHEDI)
|
1727006000NRG24260620230122843
|
26/06/2023
|
Siya Bai
|
1727006WL006709
|
Siya Bai
|
00697
|
BKID0MG7049
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702785251
|
|
SiyaBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
167
|
GYARASPUR
|
MP-27-006-018-002/11
(MEHRUKHEDI)
|
1727006000NRG24260620230122855
|
26/06/2023
|
BHOGI
|
1727006WL006709
|
BHOGI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702785251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241111
|
241111
|
|
|
|
|
|
|
|