|
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-27-006-042-002/693
(IMLAWADA)
|
1727006042NRG24290320240481785
|
30/03/2024
|
MANISH RAGHUWANSHI
|
1727006042WL042675
|
MANISH RAGHUWANSHI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
MANISHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-033-001/20-B
(JHIRNIYA)
|
1727006033NRG24300320240482863
|
30/03/2024
|
rahul
|
1727006033WL042796
|
rahul
|
00089
|
CBIN0281225
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-033-001/82-A
(JHIRNIYA)
|
1727006033NRG24300320240482867
|
30/03/2024
|
arti
|
1727006033WL042796
|
arti
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GYARASPUR
|
MP-27-006-037-001/220-D
(SIHOD)
|
1727006037NRG24300320240482670
|
30/03/2024
|
Suraj bai
|
1727006037WL042766
|
Suraj bai
|
00354
|
PUNB0065810
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636341
|
|
Surajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-033-001/88-B
(JHIRNIYA)
|
1727006033NRG24300320240482868
|
30/03/2024
|
prembai
|
1727006033WL042796
|
prembai
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
prembai
|
ICICI BANK LTD(508534)
|
|
6
|
GYARASPUR
|
MP-27-006-033-002/90-C
(JHIRNIYA)
|
1727006033NRG24300320240482857
|
30/03/2024
|
SADHNA KIRAR
|
1727006033WL042795
|
SADHNA KIRAR
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
SADHNAKIRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
GYARASPUR
|
MP-27-006-033-001/112
(JHIRNIYA)
|
1727006033NRG24300320240482862
|
30/03/2024
|
Kaml Singh
|
1727006033WL042796
|
Kaml Singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
KamlSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
GYARASPUR
|
MP-27-006-033-001/82-A
(JHIRNIYA)
|
1727006033NRG24300320240482866
|
30/03/2024
|
jivan singh
|
1727006033WL042796
|
jivan singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
jivansingh
|
ICICI BANK LTD(508534)
|
|
9
|
GYARASPUR
|
MP-27-006-033-001/82-A
(JHIRNIYA)
|
1727006033NRG24300320240482865
|
30/03/2024
|
jivan singh
|
1727006033WL042796
|
jivan singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
jivansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
GYARASPUR
|
MP-27-006-037-001/221-B
(SIHOD)
|
1727006037NRG24300320240482671
|
30/03/2024
|
NARWADI
|
1727006037WL042766
|
NARWADI
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636341
|
|
NARWADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GYARASPUR
|
MP-27-006-037-001/509-B
(SIHOD)
|
1727006037NRG24300320240482672
|
30/03/2024
|
HIMMAT SINGH ADIBSI
|
1727006037WL042766
|
HIMMAT SINGH ADIBSI
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636341
|
|
HIMMATSINGHADIBSI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GYARASPUR
|
MP-27-006-037-001/509-C
(SIHOD)
|
1727006037NRG24300320240482673
|
30/03/2024
|
RAMSINGH ADIBASI
|
1727006037WL042766
|
RAMSINGH ADIBASI
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397636341
|
|
RAMSINGHADIBASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GYARASPUR
|
MP-27-006-042-001/590
(IMLAWADA)
|
1727006042NRG24290320240481760
|
30/03/2024
|
malthu aadiwasi
|
1727006042WL042670
|
malthu aadiwasi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
malthuaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
GYARASPUR
|
MP-27-006-042-002/444
(IMLAWADA)
|
1727006042NRG24290320240481779
|
30/03/2024
|
deena
|
1727006042WL042675
|
deena
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397636341
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
15
|
GYARASPUR
|
MP-27-006-042-002/480
(IMLAWADA)
|
1727006042NRG24290320240481780
|
30/03/2024
|
Nikesh
|
1727006042WL042675
|
Nikesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
Nikesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
GYARASPUR
|
MP-27-006-042-002/568
(IMLAWADA)
|
1727006042NRG24290320240481781
|
30/03/2024
|
heeralal
|
1727006042WL042675
|
heeralal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
17
|
GYARASPUR
|
MP-27-006-042-002/592
(IMLAWADA)
|
1727006042NRG24290320240481761
|
30/03/2024
|
mangal aadiwasi
|
1727006042WL042670
|
mangal aadiwasi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
mangalaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
GYARASPUR
|
MP-27-006-042-002/622
(IMLAWADA)
|
1727006042NRG24290320240481782
|
30/03/2024
|
dharmendra singh
|
1727006042WL042675
|
dharmendra singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GYARASPUR
|
MP-27-006-042-002/639
(IMLAWADA)
|
1727006042NRG24290320240481783
|
30/03/2024
|
paban kushwah
|
1727006042WL042675
|
paban kushwah
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397636341
|
|
pabankushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
GYARASPUR
|
MP-27-006-042-002/641
(IMLAWADA)
|
1727006042NRG24290320240481784
|
30/03/2024
|
shetaram raghuwanshi
|
1727006042WL042675
|
shetaram raghuwanshi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
shetaramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
21
|
GYARASPUR
|
MP-27-006-042-002/643
(IMLAWADA)
|
1727006042NRG24290320240481762
|
30/03/2024
|
rati bai
|
1727006042WL042670
|
rati bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
GYARASPUR
|
MP-27-006-042-002/782
(IMLAWADA)
|
1727006042NRG24290320240481786
|
30/03/2024
|
suneel kushwah
|
1727006042WL042675
|
suneel kushwah
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397636341
|
|
suneelkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
GYARASPUR
|
MP-27-006-042-002/784
(IMLAWADA)
|
1727006042NRG24290320240481787
|
30/03/2024
|
rekha bai
|
1727006042WL042675
|
rekha bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
GYARASPUR
|
MP-27-006-042-002/814
(IMLAWADA)
|
1727006042NRG24290320240481763
|
30/03/2024
|
kala bai adibasi
|
1727006042WL042670
|
kala bai adibasi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
kalabaiadibasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
GYARASPUR
|
MP-27-006-042-002/819
(IMLAWADA)
|
1727006042NRG24290320240481764
|
30/03/2024
|
pushpa bai sehariya
|
1727006042WL042670
|
pushpa bai sehariya
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
pushpabaisehariya
|
STATE BANK OF INDIA(508548)
|
|
26
|
GYARASPUR
|
MP-27-006-042-002/820
(IMLAWADA)
|
1727006042NRG24290320240481765
|
30/03/2024
|
Kamla adiwasi
|
1727006042WL042671
|
Kamla adiwasi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
Kamlaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
GYARASPUR
|
MP-27-006-066-001/1-C
(GHATERA)
|
1727006066NRG24300320240482607
|
30/03/2024
|
Muskan
|
1727006066WL042756
|
Muskan
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636341
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
28
|
GYARASPUR
|
MP-27-006-066-001/12-D
(GHATERA)
|
1727006066NRG24300320240482608
|
30/03/2024
|
bagvati meena
|
1727006066WL042756
|
bagvati meena
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636341
|
|
bagvatimeena
|
STATE BANK OF INDIA(508548)
|
|
29
|
GYARASPUR
|
MP-27-006-066-001/13-A
(GHATERA)
|
1727006066NRG24300320240482609
|
30/03/2024
|
harpiesad
|
1727006066WL042756
|
harpiesad
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636341
|
|
harpiesad
|
ICICI BANK LTD(508534)
|
|
30
|
GYARASPUR
|
MP-27-006-066-001/14-B
(GHATERA)
|
1727006066NRG24300320240482610
|
30/03/2024
|
ramsingh
|
1727006066WL042756
|
ramsingh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636341
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
GYARASPUR
|
MP-27-006-066-001/18-C
(GHATERA)
|
1727006066NRG24300320240482612
|
30/03/2024
|
RAHUL MEENA
|
1727006066WL042756
|
RAHUL MEENA
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636341
|
|
RAHULMEENA
|
ICICI BANK LTD(508534)
|
|
32
|
GYARASPUR
|
MP-27-006-066-001/20-C
(GHATERA)
|
1727006066NRG24300320240482613
|
30/03/2024
|
dinesh danak
|
1727006066WL042756
|
dinesh danak
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636341
|
|
dineshdanak
|
ICICI BANK LTD(508534)
|
|
33
|
GYARASPUR
|
MP-27-006-066-001/20-D
(GHATERA)
|
1727006066NRG24300320240482614
|
30/03/2024
|
shivraj adiwasi
|
1727006066WL042756
|
shivraj adiwasi
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636341
|
|
shivrajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GYARASPUR
|
MP-27-006-066-001/4-A
(GHATERA)
|
1727006066NRG24300320240482616
|
30/03/2024
|
narvadi bai
|
1727006066WL042756
|
narvadi bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636341
|
|
narvadibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
GYARASPUR
|
MP-27-006-066-001/93
(GHATERA)
|
1727006066NRG24300320240482617
|
30/03/2024
|
amol singh
|
1727006066WL042756
|
amol singh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636341
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
36
|
GYARASPUR
|
MP-27-006-005-001/248
(MUNGWARA)
|
1727006005NRG24290320240481572
|
30/03/2024
|
pushpendra dangi
|
1727006005WL042647
|
pushpendra dangi
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636341
|
|
pushpendradangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
37
|
GYARASPUR
|
MP-27-006-005-001/265
(MUNGWARA)
|
1727006005NRG24290320240481573
|
30/03/2024
|
Ramshewak
|
1727006005WL042647
|
Ramshewak
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636341
|
|
Ramshewak
|
STATE BANK OF INDIA(508548)
|
|
38
|
GYARASPUR
|
MP-27-006-005-001/273
(MUNGWARA)
|
1727006005NRG24290320240481574
|
30/03/2024
|
jasweer singh dangi
|
1727006005WL042647
|
jasweer singh dangi
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636341
|
|
jasweersinghdangi
|
STATE BANK OF INDIA(508548)
|
|
39
|
GYARASPUR
|
MP-27-006-005-001/289
(MUNGWARA)
|
1727006005NRG24290320240481575
|
30/03/2024
|
devendra singh dangi
|
1727006005WL042647
|
devendra singh dangi
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636341
|
|
devendrasinghdangi
|
STATE BANK OF INDIA(508548)
|
|
40
|
GYARASPUR
|
MP-27-006-005-001/324
(MUNGWARA)
|
1727006005NRG24290320240481576
|
30/03/2024
|
sadhana ahirwar
|
1727006005WL042647
|
sadhana ahirwar
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636341
|
|
sadhanaahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
GYARASPUR
|
MP-27-006-005-001/36
(MUNGWARA)
|
1727006005NRG24290320240481577
|
30/03/2024
|
Kalash
|
1727006005WL042647
|
Kalash
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636341
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
42
|
GYARASPUR
|
MP-27-006-005-001/378
(MUNGWARA)
|
1727006005NRG24290320240481578
|
30/03/2024
|
haniph
|
1727006005WL042647
|
haniph
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636341
|
|
haniph
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
43
|
GYARASPUR
|
MP-27-006-005-001/388
(MUNGWARA)
|
1727006005NRG24290320240481579
|
30/03/2024
|
shailendra dangi
|
1727006005WL042647
|
shailendra dangi
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636341
|
|
shailendradangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
44
|
GYARASPUR
|
MP-27-006-005-001/43-B
(MUNGWARA)
|
1727006005NRG24290320240481580
|
30/03/2024
|
manoj mehtar
|
1727006005WL042647
|
manoj mehtar
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636341
|
|
manojmehtar
|
STATE BANK OF INDIA(508548)
|
|
45
|
GYARASPUR
|
MP-27-006-005-001/55
(MUNGWARA)
|
1727006005NRG24290320240481581
|
30/03/2024
|
jeetendra
|
1727006005WL042647
|
jeetendra
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636341
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GYARASPUR
|
MP-27-006-008-002/151
(CHAK RAGHUNATHPUR)
|
1727006008NRG24300320240482666
|
30/03/2024
|
Lokesh Dangi
|
1727006008WL042765
|
Lokesh Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
LokeshDangi
|
STATE BANK OF INDIA(508548)
|
|
47
|
GYARASPUR
|
MP-27-006-008-002/151
(CHAK RAGHUNATHPUR)
|
1727006008NRG24300320240482664
|
30/03/2024
|
Mohan Singh Dangi
|
1727006008WL042765
|
Mohan Singh Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
MohanSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
48
|
GYARASPUR
|
MP-27-006-008-002/151
(CHAK RAGHUNATHPUR)
|
1727006008NRG24300320240482665
|
30/03/2024
|
Sheela Bai
|
1727006008WL042765
|
Sheela Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GYARASPUR
|
MP-27-006-008-002/151-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24300320240482667
|
30/03/2024
|
Sejal Dangi
|
1727006008WL042765
|
Sejal Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
SejalDangi
|
STATE BANK OF INDIA(508548)
|
|
50
|
GYARASPUR
|
MP-27-006-008-002/151-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24300320240482668
|
30/03/2024
|
Nidhi Dangi
|
1727006008WL042765
|
Nidhi Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
NidhiDangi
|
STATE BANK OF INDIA(508548)
|
|
51
|
GYARASPUR
|
MP-27-006-008-002/151-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24300320240482669
|
30/03/2024
|
Pooja Dangi
|
1727006008WL042765
|
Pooja Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
PoojaDangi
|
STATE BANK OF INDIA(508548)
|
|
52
|
GYARASPUR
|
MP-27-006-011-001/5
(ARAN)
|
1727006011NRG24290320240482100
|
30/03/2024
|
MANNU Laal
|
1727006011WL042706
|
MANNU Laal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
MANNULaal
|
STATE BANK OF INDIA(508548)
|
|
53
|
GYARASPUR
|
MP-27-006-011-003/69
(ARAN)
|
1727006011NRG24290320240482103
|
30/03/2024
|
VIJENDRA
|
1727006011WL042706
|
VIJENDRA
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
VIJENDRA
|
INDIAN BANK(607105)
|
|
54
|
GYARASPUR
|
MP-27-006-011-003/86
(ARAN)
|
1727006011NRG24290320240482104
|
30/03/2024
|
Govind singh
|
1727006011WL042706
|
Govind singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
GYARASPUR
|
MP-27-006-012-003/103-C
(DHATURIYA)
|
1727006012NRG24300320240482747
|
30/03/2024
|
Charan singh
|
1727006012WL042786
|
Charan singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GYARASPUR
|
MP-27-006-012-003/103-C
(DHATURIYA)
|
1727006012NRG24300320240482748
|
30/03/2024
|
Charan singh pati
|
1727006012WL042786
|
Charan singh pati
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
Charansinghpati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
57
|
GYARASPUR
|
MP-27-006-033-001/318
(JHIRNIYA)
|
1727006033NRG24300320240482864
|
30/03/2024
|
sourbh sharma
|
1727006033WL042796
|
sourbh sharma
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
sourbhsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
GYARASPUR
|
MP-27-006-033-004/108-B
(JHIRNIYA)
|
1727006033NRG24300320240482861
|
30/03/2024
|
Mahendra
|
1727006033WL042795
|
Mahendra
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
Mahendra
|
UCO BANK(607066)
|
|
59
|
GYARASPUR
|
MP-27-006-033-004/108-B
(JHIRNIYA)
|
1727006033NRG24300320240482860
|
30/03/2024
|
Mahendra
|
1727006033WL042795
|
Mahendra
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
Mahendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
GYARASPUR
|
MP-27-006-042-002/789
(IMLAWADA)
|
1727006042NRG24290320240481788
|
30/03/2024
|
DHANI RAM AHIRWAR
|
1727006042WL042675
|
DHANI RAM AHIRWAR
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397636341
|
|
DHANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GYARASPUR
|
MP-27-006-066-001/18
(GHATERA)
|
1727006066NRG24300320240482611
|
30/03/2024
|
BABLU
|
1727006066WL042756
|
BABLU
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636341
|
|
BABLU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
62
|
GYARASPUR
|
MP-27-006-033-002/95
(JHIRNIYA)
|
1727006033NRG24300320240482859
|
30/03/2024
|
deendayal
|
1727006033WL042795
|
deendayal
|
00469
|
UTBI0VDIM33
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GYARASPUR
|
MP-27-006-033-002/95
(JHIRNIYA)
|
1727006033NRG24300320240482858
|
30/03/2024
|
deendayal
|
1727006033WL042795
|
deendayal
|
00469
|
UTBI0VDIM33
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
GYARASPUR
|
MP-27-006-011-001/5-D
(ARAN)
|
1727006011NRG24290320240482101
|
30/03/2024
|
Lakhan Malviye
|
1727006011WL042706
|
Lakhan Malviye
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
LakhanMalviye
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GYARASPUR
|
MP-27-006-011-003/98
(ARAN)
|
1727006011NRG24290320240482105
|
30/03/2024
|
Haricharan
|
1727006011WL042706
|
Haricharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GYARASPUR
|
MP-27-006-066-001/34-B
(GHATERA)
|
1727006066NRG24300320240482615
|
30/03/2024
|
KIRAT SINGH
|
1727006066WL042756
|
KIRAT SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636341
|
|
KIRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
67
|
GYARASPUR
|
MP-27-006-012-003/303-D
(DHATURIYA)
|
1727006012NRG24280320240479860
|
30/03/2024
|
Son
|
1727006012WL042458
|
Son
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
Son
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
GYARASPUR
|
MP-27-006-011-002/223
(ARAN)
|
1727006011NRG24290320240482102
|
30/03/2024
|
Ratan
|
1727006011WL042706
|
Ratan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397636341
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|