|
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-27-006-021-001/315
(CHATHOLI)
|
1727006021NRG24140920230225070
|
15/09/2023
|
Sunita bai
|
1727006021WL018053
|
Sunita bai
|
00014
|
ALLA0211107
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
GYARASPUR
|
MP-27-006-021-002/131
(CHATHOLI)
|
1727006021NRG24140920230225074
|
15/09/2023
|
Prahlad Singh
|
1727006021WL018053
|
Prahlad Singh
|
00014
|
ALLA0211107
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
PrahladSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-020-001/129-A
(GUNUA)
|
1727006000NRG24150920230225767
|
15/09/2023
|
Yashu Sharma
|
1727006WL018137
|
Yashu Sharma
|
00032
|
UTIB0003635
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
YashuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-020-001/111-A
(GUNUA)
|
1727006000NRG24150920230225763
|
15/09/2023
|
PRASHANT CHIDAR
|
1727006WL018137
|
PRASHANT CHIDAR
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
PRASHANTCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GYARASPUR
|
MP-27-006-020-001/114-A
(GUNUA)
|
1727006000NRG24150920230225765
|
15/09/2023
|
AJENDRA CHIDAR
|
1727006WL018137
|
AJENDRA CHIDAR
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
AJENDRACHIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-014-002/694
(MADIYADHAMNOD)
|
1727006014NRG24150920230225442
|
15/09/2023
|
Raghuveer Singh
|
1727006014WL018086
|
Raghuveer Singh
|
00045
|
BARB0VJGYAR
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
RaghuveerSingh
|
BANK OF BARODA(606985)
|
|
7
|
GYARASPUR
|
MP-27-006-061-003/21-A
(MADIYA DAROI)
|
1727006061NRG24150920230225372
|
15/09/2023
|
Saval singh
|
1727006061WL018078
|
Saval singh
|
00045
|
BARB0VJGYAR
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394898476
|
|
Savalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-013-002/65-B
(BARREGHAT)
|
1727006013NRG24140920230224651
|
15/09/2023
|
ANKIT
|
1727006013WL018013
|
ANKIT
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-014-002/694
(MADIYADHAMNOD)
|
1727006014NRG24150920230225443
|
15/09/2023
|
Radha bai
|
1727006014WL018086
|
Radha bai
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GYARASPUR
|
MP-27-006-014-006/212
(MADIYADHAMNOD)
|
1727006014NRG24150920230225444
|
15/09/2023
|
Manrup singh
|
1727006014WL018086
|
Manrup singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
Manrupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GYARASPUR
|
MP-27-006-029-001/38
(DHOKHEDA)
|
1727006029NRG24150920230225473
|
15/09/2023
|
sarvan
|
1727006029WL018089
|
sarvan
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GYARASPUR
|
MP-27-006-050-002/117
(BEHLOT)
|
1727006050NRG24150920230225572
|
15/09/2023
|
manmohan
|
1727006050WL018110
|
manmohan
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
manmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
GYARASPUR
|
MP-27-006-050-002/196
(BEHLOT)
|
1727006050NRG24150920230225573
|
15/09/2023
|
lekhram
|
1727006050WL018110
|
lekhram
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
lekhram
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GYARASPUR
|
MP-27-006-050-002/255
(BEHLOT)
|
1727006050NRG24150920230225574
|
15/09/2023
|
bhoopendra
|
1727006050WL018110
|
bhoopendra
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
bhoopendra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GYARASPUR
|
MP-27-006-050-002/319
(BEHLOT)
|
1727006050NRG24150920230225575
|
15/09/2023
|
Satish
|
1727006050WL018110
|
Satish
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GYARASPUR
|
MP-27-006-050-002/320
(BEHLOT)
|
1727006050NRG24150920230225576
|
15/09/2023
|
Deepes
|
1727006050WL018110
|
Deepes
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
Deepes
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GYARASPUR
|
MP-27-006-050-002/373
(BEHLOT)
|
1727006050NRG24150920230225578
|
15/09/2023
|
mansingh
|
1727006050WL018110
|
mansingh
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
25/09/2023
|
|
394898476
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-050-002/418
(BEHLOT)
|
1727006050NRG24150920230225579
|
15/09/2023
|
Gajraj
|
1727006050WL018110
|
Gajraj
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
25/09/2023
|
|
394898476
|
|
Gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GYARASPUR
|
MP-27-006-060-001/129-B
(KOLUA JAGIR)
|
1727006060NRG24150920230225601
|
15/09/2023
|
kamal lodhi
|
1727006060WL018116
|
kamal lodhi
|
00089
|
CBIN0282911
|
3536
|
3536
|
Processed
|
25/09/2023
|
|
394898476
|
|
kamallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-060-001/129-C
(KOLUA JAGIR)
|
1727006060NRG24150920230225602
|
15/09/2023
|
imrati bai
|
1727006060WL018116
|
imrati bai
|
00089
|
CBIN0282911
|
3536
|
3536
|
Processed
|
25/09/2023
|
|
394898476
|
|
imratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GYARASPUR
|
MP-27-006-060-001/169-D
(KOLUA JAGIR)
|
1727006060NRG24150920230225604
|
15/09/2023
|
fool bai
|
1727006060WL018116
|
fool bai
|
00089
|
CBIN0282911
|
3536
|
3536
|
Processed
|
25/09/2023
|
|
394898476
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-060-001/169-D
(KOLUA JAGIR)
|
1727006060NRG24150920230225603
|
15/09/2023
|
fool bai
|
1727006060WL018116
|
fool bai
|
00089
|
CBIN0282911
|
3536
|
3536
|
Processed
|
25/09/2023
|
|
394898476
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-060-006/245
(KOLUA JAGIR)
|
1727006060NRG24150920230225605
|
15/09/2023
|
hemraj
|
1727006060WL018116
|
hemraj
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GYARASPUR
|
MP-27-006-060-006/267-A
(KOLUA JAGIR)
|
1727006060NRG24150920230225606
|
15/09/2023
|
nemi
|
1727006060WL018116
|
nemi
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
nemi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GYARASPUR
|
MP-27-006-060-006/289-B
(KOLUA JAGIR)
|
1727006060NRG24150920230225607
|
15/09/2023
|
ramswaroop
|
1727006060WL018116
|
ramswaroop
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GYARASPUR
|
MP-27-006-060-006/289-D
(KOLUA JAGIR)
|
1727006060NRG24150920230225608
|
15/09/2023
|
Neeraj
|
1727006060WL018116
|
Neeraj
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GYARASPUR
|
MP-27-006-060-006/290-B
(KOLUA JAGIR)
|
1727006060NRG24150920230225609
|
15/09/2023
|
Arti
|
1727006060WL018116
|
Arti
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
28
|
GYARASPUR
|
MP-27-006-060-006/293-D
(KOLUA JAGIR)
|
1727006060NRG24150920230225610
|
15/09/2023
|
nidhi shakya
|
1727006060WL018116
|
nidhi shakya
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
nidhishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GYARASPUR
|
MP-27-006-060-006/294
(KOLUA JAGIR)
|
1727006060NRG24150920230225611
|
15/09/2023
|
satyam sakya
|
1727006060WL018116
|
satyam sakya
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
satyamsakya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GYARASPUR
|
MP-27-006-060-006/294-A
(KOLUA JAGIR)
|
1727006060NRG24150920230225612
|
15/09/2023
|
puspa bai kori
|
1727006060WL018116
|
puspa bai kori
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
puspabaikori
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GYARASPUR
|
MP-27-006-060-006/294-B
(KOLUA JAGIR)
|
1727006060NRG24150920230225613
|
15/09/2023
|
rankee
|
1727006060WL018116
|
rankee
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
rankee
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GYARASPUR
|
MP-27-006-060-006/294-C
(KOLUA JAGIR)
|
1727006060NRG24150920230225614
|
15/09/2023
|
baishali
|
1727006060WL018116
|
baishali
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
baishali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-060-006/295
(KOLUA JAGIR)
|
1727006060NRG24150920230225615
|
15/09/2023
|
yogesh
|
1727006060WL018116
|
yogesh
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
yogesh
|
BANK OF BARODA(606985)
|
|
34
|
GYARASPUR
|
MP-27-006-060-006/33
(KOLUA JAGIR)
|
1727006060NRG24150920230225616
|
15/09/2023
|
suraj bai
|
1727006060WL018116
|
suraj bai
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
surajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GYARASPUR
|
MP-27-006-060-006/34-B
(KOLUA JAGIR)
|
1727006060NRG24150920230225617
|
15/09/2023
|
kamal
|
1727006060WL018116
|
kamal
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GYARASPUR
|
MP-27-006-060-006/34-B
(KOLUA JAGIR)
|
1727006060NRG24150920230225618
|
15/09/2023
|
ramko bai
|
1727006060WL018116
|
ramko bai
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
ramkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GYARASPUR
|
MP-27-006-060-006/34-C
(KOLUA JAGIR)
|
1727006060NRG24150920230225619
|
15/09/2023
|
girja bai
|
1727006060WL018116
|
girja bai
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GYARASPUR
|
MP-27-006-060-006/34-D
(KOLUA JAGIR)
|
1727006060NRG24150920230225620
|
15/09/2023
|
vinita bai
|
1727006060WL018116
|
vinita bai
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GYARASPUR
|
MP-27-006-060-006/48
(KOLUA JAGIR)
|
1727006060NRG24150920230225621
|
15/09/2023
|
narayan
|
1727006060WL018116
|
narayan
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GYARASPUR
|
MP-27-006-060-006/57
(KOLUA JAGIR)
|
1727006060NRG24150920230225622
|
15/09/2023
|
kailash
|
1727006060WL018116
|
kailash
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GYARASPUR
|
MP-27-006-060-006/57-A
(KOLUA JAGIR)
|
1727006060NRG24150920230225623
|
15/09/2023
|
dropti bai
|
1727006060WL018116
|
dropti bai
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GYARASPUR
|
MP-27-006-060-006/75-A
(KOLUA JAGIR)
|
1727006060NRG24150920230225624
|
15/09/2023
|
suresh
|
1727006060WL018116
|
suresh
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GYARASPUR
|
MP-27-006-061-003/24-A
(MADIYA DAROI)
|
1727006061NRG24150920230225374
|
15/09/2023
|
Hari bai
|
1727006061WL018078
|
Hari bai
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394898476
|
|
Haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GYARASPUR
|
MP-27-006-061-003/24-A
(MADIYA DAROI)
|
1727006061NRG24150920230225373
|
15/09/2023
|
Hari bai
|
1727006061WL018078
|
Hari bai
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
25/09/2023
|
|
394898476
|
|
Haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GYARASPUR
|
MP-27-006-061-005/107
(MADIYA DAROI)
|
1727006061NRG24150920230225375
|
15/09/2023
|
SACHIN
|
1727006061WL018078
|
SACHIN
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394898476
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GYARASPUR
|
MP-27-006-061-005/112
(MADIYA DAROI)
|
1727006061NRG24150920230225376
|
15/09/2023
|
MAHESH SINGH
|
1727006061WL018078
|
MAHESH SINGH
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394898476
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GYARASPUR
|
MP-27-006-061-005/144
(MADIYA DAROI)
|
1727006061NRG24150920230225378
|
15/09/2023
|
SHIVRAJ
|
1727006061WL018078
|
SHIVRAJ
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394898476
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GYARASPUR
|
MP-27-006-061-005/144
(MADIYA DAROI)
|
1727006061NRG24150920230225377
|
15/09/2023
|
SHIVRAJ
|
1727006061WL018078
|
SHIVRAJ
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
25/09/2023
|
|
394898476
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GYARASPUR
|
MP-27-006-061-005/188
(MADIYA DAROI)
|
1727006061NRG24150920230225381
|
15/09/2023
|
PINKI YADAV
|
1727006061WL018078
|
PINKI YADAV
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
25/09/2023
|
|
394898476
|
|
PINKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GYARASPUR
|
MP-27-006-061-005/188
(MADIYA DAROI)
|
1727006061NRG24150920230225380
|
15/09/2023
|
SOMAT SINGH
|
1727006061WL018078
|
SOMAT SINGH
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
25/09/2023
|
|
394898476
|
|
SOMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GYARASPUR
|
MP-27-006-061-005/188
(MADIYA DAROI)
|
1727006061NRG24150920230225379
|
15/09/2023
|
SOMAT SINGH
|
1727006061WL018078
|
SOMAT SINGH
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394898476
|
|
SOMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GYARASPUR
|
MP-27-006-061-005/37-A
(MADIYA DAROI)
|
1727006061NRG24150920230225382
|
15/09/2023
|
RAKESH KUMAR
|
1727006061WL018078
|
RAKESH KUMAR
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
25/09/2023
|
|
394898476
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GYARASPUR
|
MP-27-006-061-005/37-A
(MADIYA DAROI)
|
1727006061NRG24150920230225383
|
15/09/2023
|
RAKESH KUMAR
|
1727006061WL018078
|
RAKESH KUMAR
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394898476
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GYARASPUR
|
MP-27-006-061-005/40-A
(MADIYA DAROI)
|
1727006061NRG24150920230225384
|
15/09/2023
|
NEETEESH SINGH
|
1727006061WL018078
|
NEETEESH SINGH
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394898476
|
|
NEETEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GYARASPUR
|
MP-27-006-061-006/20
(MADIYA DAROI)
|
1727006061NRG24150920230225385
|
15/09/2023
|
AMAR SINGH
|
1727006061WL018078
|
AMAR SINGH
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GYARASPUR
|
MP-27-006-062-001/101
(GUNNOUTHHA)
|
1727006062NRG24150920230225555
|
15/09/2023
|
rameswar
|
1727006062WL018108
|
rameswar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GYARASPUR
|
MP-27-006-062-001/173
(GUNNOUTHHA)
|
1727006062NRG24150920230225558
|
15/09/2023
|
Preeti Bai Rajaram Kurmi
|
1727006062WL018108
|
Preeti Bai Rajaram Kurmi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
PreetiBaiRajaramKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GYARASPUR
|
MP-27-006-062-001/194
(GUNNOUTHHA)
|
1727006062NRG24150920230225560
|
15/09/2023
|
Rohit
|
1727006062WL018108
|
Rohit
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GYARASPUR
|
MP-27-006-062-001/2
(GUNNOUTHHA)
|
1727006062NRG24150920230225562
|
15/09/2023
|
raja
|
1727006062WL018108
|
raja
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GYARASPUR
|
MP-27-006-062-001/2
(GUNNOUTHHA)
|
1727006062NRG24150920230225561
|
15/09/2023
|
ramswaroop
|
1727006062WL018108
|
ramswaroop
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GYARASPUR
|
MP-27-006-062-001/309
(GUNNOUTHHA)
|
1727006062NRG24150920230225563
|
15/09/2023
|
Devindra Kurmi
|
1727006062WL018108
|
Devindra Kurmi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
DevindraKurmi
|
BANK OF BARODA(606985)
|
|
62
|
GYARASPUR
|
MP-27-006-062-001/309
(GUNNOUTHHA)
|
1727006062NRG24150920230225564
|
15/09/2023
|
SHILPI
|
1727006062WL018108
|
SHILPI
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
SHILPI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GYARASPUR
|
MP-27-006-062-001/321-B
(GUNNOUTHHA)
|
1727006062NRG24150920230225565
|
15/09/2023
|
babulal
|
1727006062WL018108
|
babulal
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GYARASPUR
|
MP-27-006-062-001/47-C
(GUNNOUTHHA)
|
1727006062NRG24150920230225567
|
15/09/2023
|
lakhan
|
1727006062WL018108
|
lakhan
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GYARASPUR
|
MP-27-006-062-001/48-A
(GUNNOUTHHA)
|
1727006062NRG24150920230225569
|
15/09/2023
|
Juber
|
1727006062WL018108
|
Juber
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
Juber
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GYARASPUR
|
MP-27-006-062-001/48-A
(GUNNOUTHHA)
|
1727006062NRG24150920230225568
|
15/09/2023
|
julfkar
|
1727006062WL018108
|
julfkar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
julfkar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GYARASPUR
|
MP-27-006-062-001/93
(GUNNOUTHHA)
|
1727006062NRG24150920230225570
|
15/09/2023
|
ganesh
|
1727006062WL018108
|
ganesh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GYARASPUR
|
MP-27-006-067-001/27
(CHIKLI)
|
1727006000NRG24150920230225738
|
15/09/2023
|
Halki
|
1727006WL018133
|
Halki
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
Halki
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GYARASPUR
|
MP-27-006-067-002/100
(CHIKLI)
|
1727006000NRG24150920230225739
|
15/09/2023
|
Navneet
|
1727006WL018133
|
Navneet
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
Navneet
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GYARASPUR
|
MP-27-006-067-002/150
(CHIKLI)
|
1727006000NRG24150920230225741
|
15/09/2023
|
Kosa bai
|
1727006WL018133
|
Kosa bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
Kosabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
71
|
GYARASPUR
|
MP-27-006-013-001/222
(BARREGHAT)
|
1727006013NRG24140920230224649
|
15/09/2023
|
sorabh
|
1727006013WL018013
|
sorabh
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
sorabh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GYARASPUR
|
MP-27-006-013-001/222-A
(BARREGHAT)
|
1727006013NRG24140920230224650
|
15/09/2023
|
jagdeesh
|
1727006013WL018013
|
jagdeesh
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
jagdeesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
GYARASPUR
|
MP-27-006-014-002/473-B
(MADIYADHAMNOD)
|
1727006014NRG24150920230225441
|
15/09/2023
|
KoK singh Gurjar
|
1727006014WL018086
|
KoK singh Gurjar
|
00354
|
PUNB0137500
|
36
|
36
|
Processed
|
25/09/2023
|
|
394898476
|
|
KoKsinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GYARASPUR
|
MP-27-006-048-001/481
(DAIYARPUR)
|
1727006000NRG24150920230225742
|
15/09/2023
|
kalyan
|
1727006WL018134
|
kalyan
|
00354
|
PUNB0137500
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394898476
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1583
|
1583
|
|
|
|
|
|
|
|
|
75
|
GYARASPUR
|
MP-27-006-021-002/129
(CHATHOLI)
|
1727006021NRG24140920230225073
|
15/09/2023
|
GHASI RAM
|
1727006021WL018053
|
GHASI RAM
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
GYARASPUR
|
MP-27-006-021-002/133
(CHATHOLI)
|
1727006021NRG24140920230225075
|
15/09/2023
|
BHAW SINGH KUSHWAH
|
1727006021WL018053
|
BHAW SINGH KUSHWAH
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
BHAWSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GYARASPUR
|
MP-27-006-021-002/148
(CHATHOLI)
|
1727006021NRG24140920230225076
|
15/09/2023
|
ganpat
|
1727006021WL018053
|
ganpat
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
78
|
GYARASPUR
|
MP-27-006-021-002/167
(CHATHOLI)
|
1727006021NRG24140920230225077
|
15/09/2023
|
Shiratan
|
1727006021WL018053
|
Shiratan
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
Shiratan
|
STATE BANK OF INDIA(508548)
|
|
79
|
GYARASPUR
|
MP-27-006-021-002/185
(CHATHOLI)
|
1727006021NRG24140920230225078
|
15/09/2023
|
deepak lodhi
|
1727006021WL018053
|
deepak lodhi
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
GYARASPUR
|
MP-27-006-021-002/20068
(CHATHOLI)
|
1727006021NRG24140920230225080
|
15/09/2023
|
babli bai lodhi
|
1727006021WL018053
|
babli bai lodhi
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
bablibailodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
GYARASPUR
|
MP-27-006-021-002/20090
(CHATHOLI)
|
1727006021NRG24140920230225081
|
15/09/2023
|
bhuri bai
|
1727006021WL018053
|
bhuri bai
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
82
|
GYARASPUR
|
MP-27-006-021-002/54
(CHATHOLI)
|
1727006021NRG24140920230225086
|
15/09/2023
|
Ajab
|
1727006021WL018053
|
Ajab
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
Ajab
|
ICICI BANK LTD(508534)
|
|
83
|
GYARASPUR
|
MP-27-006-021-002/54
(CHATHOLI)
|
1727006021NRG24140920230225087
|
15/09/2023
|
Ramkali kushwah
|
1727006021WL018053
|
Ramkali kushwah
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
Ramkalikushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
GYARASPUR
|
MP-27-006-024-002/1-A
(MADHEPUR)
|
1727006024NRG24150920230225872
|
15/09/2023
|
dongar singh
|
1727006024WL018142
|
dongar singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
dongarsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GYARASPUR
|
MP-27-006-024-002/1-A
(MADHEPUR)
|
1727006024NRG24150920230225873
|
15/09/2023
|
Mamta Bai
|
1727006024WL018142
|
Mamta Bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
GYARASPUR
|
MP-27-006-024-002/327
(MADHEPUR)
|
1727006024NRG24150920230225874
|
15/09/2023
|
RAGNI
|
1727006024WL018142
|
RAGNI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
RAGNI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GYARASPUR
|
MP-27-006-024-002/85
(MADHEPUR)
|
1727006024NRG24150920230225875
|
15/09/2023
|
devendra
|
1727006024WL018142
|
devendra
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
GYARASPUR
|
MP-27-006-024-002/98-A
(MADHEPUR)
|
1727006024NRG24150920230225877
|
15/09/2023
|
RADHA CHIDAR
|
1727006024WL018142
|
RADHA CHIDAR
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
RADHACHIDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GYARASPUR
|
MP-27-006-024-002/98-A
(MADHEPUR)
|
1727006024NRG24150920230225876
|
15/09/2023
|
Ravi
|
1727006024WL018142
|
Ravi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
90
|
GYARASPUR
|
MP-27-006-040-003/856
(OLINGA)
|
1727006040NRG24150920230225513
|
15/09/2023
|
gulab singh adiwashi
|
1727006040WL018097
|
gulab singh adiwashi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
gulabsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
91
|
GYARASPUR
|
MP-27-006-045-002/131-B
(UHARKOTARA)
|
1727006045NRG24140920230224667
|
15/09/2023
|
suresh
|
1727006045WL018018
|
suresh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GYARASPUR
|
MP-27-006-045-002/159-A
(UHARKOTARA)
|
1727006045NRG24140920230224669
|
15/09/2023
|
chandresh
|
1727006045WL018018
|
chandresh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
93
|
GYARASPUR
|
MP-27-006-013-001/164
(BARREGHAT)
|
1727006013NRG24140920230224652
|
15/09/2023
|
amit
|
1727006013WL018014
|
amit
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GYARASPUR
|
MP-27-006-013-001/164
(BARREGHAT)
|
1727006013NRG24140920230224653
|
15/09/2023
|
narendra
|
1727006013WL018014
|
narendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
GYARASPUR
|
MP-27-006-020-001/11-A
(GUNUA)
|
1727006000NRG24150920230225762
|
15/09/2023
|
KHALIDA BANO
|
1727006WL018137
|
KHALIDA BANO
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
KHALIDABANO
|
STATE BANK OF INDIA(508548)
|
|
96
|
GYARASPUR
|
MP-27-006-020-001/144
(GUNUA)
|
1727006000NRG24150920230225769
|
15/09/2023
|
Jahid
|
1727006WL018137
|
Jahid
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Jahid
|
STATE BANK OF INDIA(508548)
|
|
97
|
GYARASPUR
|
MP-27-006-020-001/211
(GUNUA)
|
1727006000NRG24150920230225770
|
15/09/2023
|
ishak khan
|
1727006WL018137
|
ishak khan
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
ishakkhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
GYARASPUR
|
MP-27-006-020-001/276
(GUNUA)
|
1727006000NRG24150920230225771
|
15/09/2023
|
asgar khan
|
1727006WL018137
|
asgar khan
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
asgarkhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
GYARASPUR
|
MP-27-006-020-001/347
(GUNUA)
|
1727006000NRG24150920230225772
|
15/09/2023
|
Faizan khan
|
1727006WL018137
|
Faizan khan
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Faizankhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
GYARASPUR
|
MP-27-006-020-001/50-A
(GUNUA)
|
1727006000NRG24150920230225773
|
15/09/2023
|
megha
|
1727006WL018137
|
megha
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
megha
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GYARASPUR
|
MP-27-006-020-001/65-B
(GUNUA)
|
1727006000NRG24150920230225775
|
15/09/2023
|
Rahul
|
1727006WL018137
|
Rahul
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GYARASPUR
|
MP-27-006-020-001/67
(GUNUA)
|
1727006000NRG24150920230225777
|
15/09/2023
|
Prahlad
|
1727006WL018137
|
Prahlad
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Prahlad
|
AXIS BANK(607153)
|
|
103
|
GYARASPUR
|
MP-27-006-020-001/67
(GUNUA)
|
1727006000NRG24150920230225776
|
15/09/2023
|
Seema bai
|
1727006WL018137
|
Seema bai
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Seemabai
|
AXIS BANK(607153)
|
|
104
|
GYARASPUR
|
MP-27-006-020-001/70
(GUNUA)
|
1727006000NRG24150920230225778
|
15/09/2023
|
Arun
|
1727006WL018137
|
Arun
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
105
|
GYARASPUR
|
MP-27-006-020-001/70-D
(GUNUA)
|
1727006000NRG24150920230225779
|
15/09/2023
|
Arun
|
1727006WL018137
|
Arun
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
106
|
GYARASPUR
|
MP-27-006-020-001/82
(GUNUA)
|
1727006000NRG24150920230225783
|
15/09/2023
|
Teekaram
|
1727006WL018137
|
Teekaram
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
107
|
GYARASPUR
|
MP-27-006-020-001/84-A
(GUNUA)
|
1727006000NRG24150920230225785
|
15/09/2023
|
batunavi be
|
1727006WL018137
|
batunavi be
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
batunavibe
|
STATE BANK OF INDIA(508548)
|
|
108
|
GYARASPUR
|
MP-27-006-020-001/85-A
(GUNUA)
|
1727006000NRG24150920230225786
|
15/09/2023
|
sahajvi
|
1727006WL018137
|
sahajvi
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
sahajvi
|
STATE BANK OF INDIA(508548)
|
|
109
|
GYARASPUR
|
MP-27-006-021-001/14
(CHATHOLI)
|
1727006021NRG24140920230225068
|
15/09/2023
|
javahar
|
1727006021WL018053
|
javahar
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
110
|
GYARASPUR
|
MP-27-006-021-001/14
(CHATHOLI)
|
1727006021NRG24140920230225069
|
15/09/2023
|
rakesh
|
1727006021WL018053
|
rakesh
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
111
|
GYARASPUR
|
MP-27-006-021-001/325
(CHATHOLI)
|
1727006021NRG24140920230225071
|
15/09/2023
|
manish Kumar lodhi
|
1727006021WL018053
|
manish Kumar lodhi
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
manishKumarlodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
GYARASPUR
|
MP-27-006-021-001/79
(CHATHOLI)
|
1727006021NRG24140920230225072
|
15/09/2023
|
veersingh
|
1727006021WL018053
|
veersingh
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
113
|
GYARASPUR
|
MP-27-006-021-002/20068
(CHATHOLI)
|
1727006021NRG24140920230225079
|
15/09/2023
|
dhansingh
|
1727006021WL018053
|
dhansingh
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
GYARASPUR
|
MP-27-006-021-002/20177
(CHATHOLI)
|
1727006021NRG24140920230225083
|
15/09/2023
|
lata bai
|
1727006021WL018053
|
lata bai
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
GYARASPUR
|
MP-27-006-021-002/20177
(CHATHOLI)
|
1727006021NRG24140920230225082
|
15/09/2023
|
ratiram
|
1727006021WL018053
|
ratiram
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
116
|
GYARASPUR
|
MP-27-006-021-002/49
(CHATHOLI)
|
1727006021NRG24140920230225084
|
15/09/2023
|
BULAKHIRAM LODHI
|
1727006021WL018053
|
BULAKHIRAM LODHI
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
BULAKHIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GYARASPUR
|
MP-27-006-021-002/51
(CHATHOLI)
|
1727006021NRG24140920230225085
|
15/09/2023
|
Mitthu
|
1727006021WL018053
|
Mitthu
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
25/09/2023
|
|
394898476
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
118
|
GYARASPUR
|
MP-27-006-014-002/362-A
(MADIYADHAMNOD)
|
1727006014NRG24150920230225439
|
15/09/2023
|
ilayas
|
1727006014WL018086
|
ilayas
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
ilayas
|
UCO BANK(607066)
|
|
119
|
GYARASPUR
|
MP-27-006-045-001/40
(UHARKOTARA)
|
1727006045NRG24140920230224660
|
15/09/2023
|
gambhir
|
1727006045WL018018
|
gambhir
|
00462
|
UCBA0000010
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
gambhir
|
UCO BANK(607066)
|
|
120
|
GYARASPUR
|
MP-27-006-045-002/102-A
(UHARKOTARA)
|
1727006045NRG24140920230224662
|
15/09/2023
|
Bunda bai lodhi
|
1727006045WL018018
|
Bunda bai lodhi
|
00462
|
UCBA0000010
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
Bundabailodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
GYARASPUR
|
MP-27-006-045-002/121
(UHARKOTARA)
|
1727006045NRG24140920230224666
|
15/09/2023
|
Laik kha
|
1727006045WL018018
|
Laik kha
|
00462
|
UCBA0000010
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
Laikkha
|
UCO BANK(607066)
|
|
122
|
GYARASPUR
|
MP-27-006-045-002/34-A
(UHARKOTARA)
|
1727006045NRG24140920230224674
|
15/09/2023
|
Ghanshyam
|
1727006045WL018018
|
Ghanshyam
|
00462
|
UCBA0000010
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
Ghanshyam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
123
|
GYARASPUR
|
MP-27-006-014-002/389
(MADIYADHAMNOD)
|
1727006014NRG24150920230225440
|
15/09/2023
|
Radhe lal
|
1727006014WL018086
|
Radhe lal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
Radhelal
|
UCO BANK(607066)
|
|
124
|
GYARASPUR
|
MP-27-006-029-001/40
(DHOKHEDA)
|
1727006029NRG24150920230225475
|
15/09/2023
|
Taklesh daroi
|
1727006029WL018089
|
Taklesh daroi
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Takleshdaroi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GYARASPUR
|
MP-27-006-032-001/101-C
(BANJARIYA)
|
1727006032NRG24150920230225170
|
15/09/2023
|
swati
|
1727006032WL018060
|
swati
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
swati
|
UCO BANK(607066)
|
|
126
|
GYARASPUR
|
MP-27-006-032-001/102-D
(BANJARIYA)
|
1727006032NRG24150920230225171
|
15/09/2023
|
satendra
|
1727006032WL018060
|
satendra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
satendra
|
BANK OF BARODA(606985)
|
|
127
|
GYARASPUR
|
MP-27-006-032-001/108
(BANJARIYA)
|
1727006032NRG24150920230225173
|
15/09/2023
|
kavita
|
1727006032WL018060
|
kavita
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
kavita
|
UCO BANK(607066)
|
|
128
|
GYARASPUR
|
MP-27-006-032-001/108
(BANJARIYA)
|
1727006032NRG24150920230225172
|
15/09/2023
|
rakesh
|
1727006032WL018060
|
rakesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
rakesh
|
UCO BANK(607066)
|
|
129
|
GYARASPUR
|
MP-27-006-032-001/22
(BANJARIYA)
|
1727006032NRG24150920230225174
|
15/09/2023
|
tulsiram
|
1727006032WL018060
|
tulsiram
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
tulsiram
|
UCO BANK(607066)
|
|
130
|
GYARASPUR
|
MP-27-006-032-001/23-D
(BANJARIYA)
|
1727006032NRG24150920230225175
|
15/09/2023
|
DEVI SINGH
|
1727006032WL018060
|
DEVI SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GYARASPUR
|
MP-27-006-032-001/29-A
(BANJARIYA)
|
1727006032NRG24150920230225176
|
15/09/2023
|
shaitan singh
|
1727006032WL018060
|
shaitan singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
shaitansingh
|
UCO BANK(607066)
|
|
132
|
GYARASPUR
|
MP-27-006-032-001/29-B
(BANJARIYA)
|
1727006032NRG24150920230225177
|
15/09/2023
|
jitendra
|
1727006032WL018060
|
jitendra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
jitendra
|
UCO BANK(607066)
|
|
133
|
GYARASPUR
|
MP-27-006-032-002/218-D
(BANJARIYA)
|
1727006032NRG24150920230225180
|
15/09/2023
|
rahul
|
1727006032WL018060
|
rahul
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
rahul
|
UCO BANK(607066)
|
|
134
|
GYARASPUR
|
MP-27-006-040-003/430
(OLINGA)
|
1727006040NRG24150920230225508
|
15/09/2023
|
Keshkali
|
1727006040WL018097
|
Keshkali
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
Keshkali
|
UCO BANK(607066)
|
|
135
|
GYARASPUR
|
MP-27-006-040-003/430
(OLINGA)
|
1727006040NRG24150920230225507
|
15/09/2023
|
PARASRAM ADIWASHI
|
1727006040WL018097
|
PARASRAM ADIWASHI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
PARASRAMADIWASHI
|
UCO BANK(607066)
|
|
136
|
GYARASPUR
|
MP-27-006-040-003/59
(OLINGA)
|
1727006040NRG24150920230225511
|
15/09/2023
|
DEVENDRA SINGH KUSHWAH
|
1727006040WL018097
|
DEVENDRA SINGH KUSHWAH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
DEVENDRASINGHKUSHWAH
|
UCO BANK(607066)
|
|
137
|
GYARASPUR
|
MP-27-006-040-003/59
(OLINGA)
|
1727006040NRG24150920230225510
|
15/09/2023
|
HARI BAI
|
1727006040WL018097
|
HARI BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
HARIBAI
|
UCO BANK(607066)
|
|
138
|
GYARASPUR
|
MP-27-006-040-003/59
(OLINGA)
|
1727006040NRG24150920230225509
|
15/09/2023
|
HUKAM
|
1727006040WL018097
|
HUKAM
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
HUKAM
|
UCO BANK(607066)
|
|
139
|
GYARASPUR
|
MP-27-006-040-003/757
(OLINGA)
|
1727006040NRG24150920230225512
|
15/09/2023
|
bhupendra
|
1727006040WL018097
|
bhupendra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
bhupendra
|
UCO BANK(607066)
|
|
140
|
GYARASPUR
|
MP-27-006-040-003/857
(OLINGA)
|
1727006040NRG24150920230225514
|
15/09/2023
|
sharda
|
1727006040WL018097
|
sharda
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
sharda
|
UCO BANK(607066)
|
|
141
|
GYARASPUR
|
MP-27-006-045-001/29-B
(UHARKOTARA)
|
1727006045NRG24140920230224659
|
15/09/2023
|
swadeep
|
1727006045WL018018
|
swadeep
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
swadeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GYARASPUR
|
MP-27-006-045-001/55
(UHARKOTARA)
|
1727006045NRG24140920230224661
|
15/09/2023
|
yogesh
|
1727006045WL018018
|
yogesh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
yogesh
|
BANK OF BARODA(606985)
|
|
143
|
GYARASPUR
|
MP-27-006-045-002/113-A
(UHARKOTARA)
|
1727006045NRG24140920230224664
|
15/09/2023
|
sunita bai
|
1727006045WL018018
|
sunita bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
sunitabai
|
RATNAKAR BANK(607393)
|
|
144
|
GYARASPUR
|
MP-27-006-045-002/121
(UHARKOTARA)
|
1727006045NRG24140920230224665
|
15/09/2023
|
Lateef khan
|
1727006045WL018018
|
Lateef khan
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
Lateefkhan
|
UCO BANK(607066)
|
|
145
|
GYARASPUR
|
MP-27-006-045-002/159
(UHARKOTARA)
|
1727006045NRG24140920230224668
|
15/09/2023
|
santoshkumar
|
1727006045WL018018
|
santoshkumar
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
santoshkumar
|
UCO BANK(607066)
|
|
146
|
GYARASPUR
|
MP-27-006-045-002/197
(UHARKOTARA)
|
1727006045NRG24140920230224671
|
15/09/2023
|
Lila bai
|
1727006045WL018018
|
Lila bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
Lilabai
|
HDFC BANK LTD(607152)
|
|
147
|
GYARASPUR
|
MP-27-006-045-002/197
(UHARKOTARA)
|
1727006045NRG24140920230224670
|
15/09/2023
|
Syamlal
|
1727006045WL018018
|
Syamlal
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
Syamlal
|
BANK OF BARODA(606985)
|
|
148
|
GYARASPUR
|
MP-27-006-045-002/198
(UHARKOTARA)
|
1727006045NRG24140920230224672
|
15/09/2023
|
Roopsingh
|
1727006045WL018018
|
Roopsingh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
GYARASPUR
|
MP-27-006-045-002/242-B
(UHARKOTARA)
|
1727006045NRG24140920230224673
|
15/09/2023
|
Pritam Kushwah
|
1727006045WL018018
|
Pritam Kushwah
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
PritamKushwah
|
UCO BANK(607066)
|
|
150
|
GYARASPUR
|
MP-27-006-045-002/34-C
(UHARKOTARA)
|
1727006045NRG24140920230224675
|
15/09/2023
|
shivkumar
|
1727006045WL018018
|
shivkumar
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
shivkumar
|
UCO BANK(607066)
|
|
151
|
GYARASPUR
|
MP-27-006-045-002/98
(UHARKOTARA)
|
1727006045NRG24140920230224676
|
15/09/2023
|
rajik khan
|
1727006045WL018018
|
rajik khan
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
rajikkhan
|
UCO BANK(607066)
|
|
152
|
GYARASPUR
|
MP-27-006-045-002/98
(UHARKOTARA)
|
1727006045NRG24140920230224677
|
15/09/2023
|
rihana bee
|
1727006045WL018018
|
rihana bee
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
rihanabee
|
BANK OF BARODA(606985)
|
|
153
|
GYARASPUR
|
MP-27-006-045-002/99
(UHARKOTARA)
|
1727006045NRG24140920230224678
|
15/09/2023
|
kamrunbee
|
1727006045WL018018
|
kamrunbee
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
kamrunbee
|
RATNAKAR BANK(607393)
|
|
154
|
GYARASPUR
|
MP-27-006-067-002/100
(CHIKLI)
|
1727006000NRG24150920230225740
|
15/09/2023
|
Hemlata
|
1727006WL018133
|
Hemlata
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
Hemlata
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
155
|
GYARASPUR
|
MP-27-006-045-002/113-A
(UHARKOTARA)
|
1727006045NRG24140920230224663
|
15/09/2023
|
Gorelal
|
1727006045WL018018
|
Gorelal
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
25/09/2023
|
|
394898476
|
|
Gorelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
156
|
GYARASPUR
|
MP-27-006-062-001/105-A
(GUNNOUTHHA)
|
1727006062NRG24150920230225556
|
15/09/2023
|
braj lal
|
1727006062WL018108
|
braj lal
|
00485
|
VIJB0007698
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GYARASPUR
|
MP-27-006-062-001/47-A
(GUNNOUTHHA)
|
1727006062NRG24150920230225566
|
15/09/2023
|
NEELESH KUMAR
|
1727006062WL018108
|
NEELESH KUMAR
|
00485
|
VIJB0007698
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394898476
|
|
NEELESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
GYARASPUR
|
MP-27-006-020-001/98
(GUNUA)
|
1727006000NRG24150920230225788
|
15/09/2023
|
Viharilal
|
1727006WL018137
|
Viharilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Viharilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
159
|
GYARASPUR
|
MP-27-006-020-001/100-B
(GUNUA)
|
1727006000NRG24150920230225753
|
15/09/2023
|
Ramnarayan
|
1727006WL018137
|
Ramnarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GYARASPUR
|
MP-27-006-020-001/100-C
(GUNUA)
|
1727006000NRG24150920230225754
|
15/09/2023
|
Monu sen
|
1727006WL018137
|
Monu sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Monusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GYARASPUR
|
MP-27-006-020-001/102-C
(GUNUA)
|
1727006000NRG24150920230225756
|
15/09/2023
|
Anuj
|
1727006WL018137
|
Anuj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GYARASPUR
|
MP-27-006-020-001/105-A
(GUNUA)
|
1727006000NRG24150920230225757
|
15/09/2023
|
Sumit
|
1727006WL018137
|
Sumit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GYARASPUR
|
MP-27-006-020-001/105-C
(GUNUA)
|
1727006000NRG24150920230225758
|
15/09/2023
|
Gourav
|
1727006WL018137
|
Gourav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GYARASPUR
|
MP-27-006-020-001/114
(GUNUA)
|
1727006000NRG24150920230225764
|
15/09/2023
|
Hargovind
|
1727006WL018137
|
Hargovind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GYARASPUR
|
MP-27-006-020-001/129-C
(GUNUA)
|
1727006000NRG24150920230225768
|
15/09/2023
|
Hemant chidar
|
1727006WL018137
|
Hemant chidar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Hemantchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GYARASPUR
|
MP-27-006-020-001/50-B
(GUNUA)
|
1727006000NRG24150920230225774
|
15/09/2023
|
Vishal chidar
|
1727006WL018137
|
Vishal chidar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Vishalchidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
GYARASPUR
|
MP-27-006-020-001/83-A
(GUNUA)
|
1727006000NRG24150920230225784
|
15/09/2023
|
khaled khan
|
1727006WL018137
|
khaled khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
khaledkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GYARASPUR
|
MP-27-006-020-001/87-A
(GUNUA)
|
1727006000NRG24150920230225787
|
15/09/2023
|
pappu chidar
|
1727006WL018137
|
pappu chidar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
pappuchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GYARASPUR
|
MP-27-006-029-004/96-A
(DHOKHEDA)
|
1727006029NRG24150920230225476
|
15/09/2023
|
mahendra
|
1727006029WL018089
|
mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
170
|
GYARASPUR
|
MP-27-006-007-002/110-B
(LAKHANGAR)
|
1727006007NRG24140920230224614
|
15/09/2023
|
MADHO NATH
|
1727006007WL018010
|
MADHO NATH
|
00697
|
BKID0MG7049
|
3403
|
3403
|
Processed
|
25/09/2023
|
|
394898476
|
|
MADHONATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3403
|
3403
|
|
|
|
|
|
|
|
|
171
|
GYARASPUR
|
MP-27-006-020-001/109-B
(GUNUA)
|
1727006000NRG24150920230225761
|
15/09/2023
|
Rajkumar
|
1727006WL018137
|
Rajkumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GYARASPUR
|
MP-27-006-020-001/75-A
(GUNUA)
|
1727006000NRG24150920230225780
|
15/09/2023
|
golu malviya
|
1727006WL018137
|
golu malviya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
golumalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
GYARASPUR
|
MP-27-006-020-001/76-A
(GUNUA)
|
1727006000NRG24150920230225781
|
15/09/2023
|
parvat singh
|
1727006WL018137
|
parvat singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
parvatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
GYARASPUR
|
MP-27-006-020-001/78-A
(GUNUA)
|
1727006000NRG24150920230225782
|
15/09/2023
|
rajkumar
|
1727006WL018137
|
rajkumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394898476
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185322
|
185322
|
|
|
|
|
|
|
|