|
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-27-006-007-001/7-C
(LAKHANGAR)
|
1727006007NRG24260220240441796
|
27/02/2024
|
Mr.SHAILENDRA DANGI
|
1727006007WL038046
|
Mr.SHAILENDRA DANGI
|
00018
|
ANDB0001936
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
Mr.SHAILENDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GYARASPUR
|
MP-27-006-040-003/484
(OLINGA)
|
1727006040NRG24270220240442412
|
27/02/2024
|
akash kushwah
|
1727006040WL038101
|
akash kushwah
|
00018
|
ANDB0001936
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
akashkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-041-001/22-B
(MANORA)
|
1727006000NRG24270220240442316
|
27/02/2024
|
Mukesh
|
1727006WL038092
|
Mukesh
|
00045
|
BARB0VJGYAR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
Mukesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-032-001/67-D
(BANJARIYA)
|
1727006032NRG24270220240442179
|
27/02/2024
|
LAKHAN SINGH
|
1727006032WL038085
|
LAKHAN SINGH
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
LAKHANSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-054-004/224-B
(BARWAI)
|
1727006000NRG24270220240442472
|
27/02/2024
|
Kavita Ahirwar
|
1727006WL038110
|
Kavita Ahirwar
|
00089
|
CBIN0282911
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301934577
|
|
KavitaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GYARASPUR
|
MP-27-006-055-001/4
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442572
|
27/02/2024
|
balaprasad
|
1727006055WL038117
|
balaprasad
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
balaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GYARASPUR
|
MP-27-006-055-001/5-A
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442573
|
27/02/2024
|
radha bai
|
1727006055WL038117
|
radha bai
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GYARASPUR
|
MP-27-006-055-002/102
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442574
|
27/02/2024
|
hari singh
|
1727006055WL038117
|
hari singh
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GYARASPUR
|
MP-27-006-055-002/108
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442575
|
27/02/2024
|
veersingh
|
1727006055WL038117
|
veersingh
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GYARASPUR
|
MP-27-006-055-002/165
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442577
|
27/02/2024
|
neeta
|
1727006055WL038117
|
neeta
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
neeta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GYARASPUR
|
MP-27-006-055-002/165
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442576
|
27/02/2024
|
yadnarayan
|
1727006055WL038117
|
yadnarayan
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
yadnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GYARASPUR
|
MP-27-006-055-002/169
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442579
|
27/02/2024
|
Droptibai
|
1727006055WL038117
|
Droptibai
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
Droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GYARASPUR
|
MP-27-006-055-002/169
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442578
|
27/02/2024
|
Heeralal
|
1727006055WL038117
|
Heeralal
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYARASPUR
|
MP-27-006-055-002/172
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442580
|
27/02/2024
|
Harisingh
|
1727006055WL038117
|
Harisingh
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GYARASPUR
|
MP-27-006-055-002/23
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442581
|
27/02/2024
|
AANAND
|
1727006055WL038117
|
AANAND
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
AANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GYARASPUR
|
MP-27-006-055-002/27-B
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442582
|
27/02/2024
|
PRAKASH
|
1727006055WL038117
|
PRAKASH
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GYARASPUR
|
MP-27-006-055-002/307
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442583
|
27/02/2024
|
Bhayalal
|
1727006055WL038117
|
Bhayalal
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
Bhayalal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-055-002/308
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442584
|
27/02/2024
|
Ramsingh
|
1727006055WL038117
|
Ramsingh
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GYARASPUR
|
MP-27-006-055-002/310
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442585
|
27/02/2024
|
Dindayal
|
1727006055WL038117
|
Dindayal
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-055-002/97
(KHIRIYA JAGIR)
|
1727006055NRG24270220240442586
|
27/02/2024
|
bhero singh
|
1727006055WL038117
|
bhero singh
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
bherosingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
21
|
GYARASPUR
|
MP-27-006-032-003/10-D
(BANJARIYA)
|
1727006032NRG24270220240442182
|
27/02/2024
|
suraj singh
|
1727006032WL038085
|
suraj singh
|
00089
|
CBIN0283144
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
GYARASPUR
|
MP-27-006-064-002/801-A
(PIPARIYA)
|
1727006064NRG24260220240441569
|
27/02/2024
|
Ravi Raghuwanshi
|
1727006064WL038027
|
Ravi Raghuwanshi
|
00152
|
HDFC0001767
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
RaviRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
23
|
GYARASPUR
|
MP-27-006-032-001/48-A
(BANJARIYA)
|
1727006032NRG24270220240442178
|
27/02/2024
|
tirth
|
1727006032WL038085
|
tirth
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
tirth
|
STATE BANK OF INDIA(508548)
|
|
24
|
GYARASPUR
|
MP-27-006-032-001/71-D
(BANJARIYA)
|
1727006032NRG24270220240442181
|
27/02/2024
|
ramkresh
|
1727006032WL038085
|
ramkresh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
ramkresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
GYARASPUR
|
MP-27-006-032-003/49-C
(BANJARIYA)
|
1727006032NRG24270220240442189
|
27/02/2024
|
lakhan
|
1727006032WL038085
|
lakhan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
GYARASPUR
|
MP-27-006-032-003/49-C
(BANJARIYA)
|
1727006032NRG24270220240442190
|
27/02/2024
|
NEETA
|
1727006032WL038085
|
NEETA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
NEETA
|
BANK OF INDIA(508505)
|
|
27
|
GYARASPUR
|
MP-27-006-032-004/235-C
(BANJARIYA)
|
1727006032NRG24270220240442193
|
27/02/2024
|
DEEPAK SHARMA
|
1727006032WL038085
|
DEEPAK SHARMA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
DEEPAKSHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GYARASPUR
|
MP-27-006-040-003/100-B
(OLINGA)
|
1727006040NRG24270220240442404
|
27/02/2024
|
BALBANT SINGH KUSHWAH
|
1727006040WL038101
|
BALBANT SINGH KUSHWAH
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
BALBANTSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GYARASPUR
|
MP-27-006-041-001/2027-D
(MANORA)
|
1727006000NRG24270220240442311
|
27/02/2024
|
ramsakhi
|
1727006WL038092
|
ramsakhi
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301934577
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GYARASPUR
|
MP-27-006-041-001/585-B
(MANORA)
|
1727006000NRG24270220240442468
|
27/02/2024
|
sonam
|
1727006WL038109
|
sonam
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301934577
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GYARASPUR
|
MP-27-006-041-001/700-C
(MANORA)
|
1727006000NRG24270220240442470
|
27/02/2024
|
HUKAMLAL AHIRWAR
|
1727006WL038109
|
HUKAMLAL AHIRWAR
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
HUKAMLALAHIRWAR
|
UCO BANK(607066)
|
|
32
|
GYARASPUR
|
MP-27-006-063-002/19
(HATIYAKHEDA)
|
1727006063NRG24270220240442097
|
27/02/2024
|
motilal
|
1727006063WL038077
|
motilal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
33
|
GYARASPUR
|
MP-27-006-032-003/53-C
(BANJARIYA)
|
1727006032NRG24270220240442192
|
27/02/2024
|
SURESH KUMAR
|
1727006032WL038085
|
SURESH KUMAR
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
GYARASPUR
|
MP-27-006-007-001/113-A
(LAKHANGAR)
|
1727006007NRG24260220240441788
|
27/02/2024
|
pram singh dangi
|
1727006007WL038046
|
pram singh dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
pramsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
35
|
GYARASPUR
|
MP-27-006-007-001/113-A
(LAKHANGAR)
|
1727006007NRG24260220240441787
|
27/02/2024
|
ruvi bai dangi
|
1727006007WL038046
|
ruvi bai dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
ruvibaidangi
|
STATE BANK OF INDIA(508548)
|
|
36
|
GYARASPUR
|
MP-27-006-007-001/113-A
(LAKHANGAR)
|
1727006007NRG24260220240441786
|
27/02/2024
|
Sanraj
|
1727006007WL038046
|
Sanraj
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
Sanraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
GYARASPUR
|
MP-27-006-007-001/117-D
(LAKHANGAR)
|
1727006007NRG24260220240441789
|
27/02/2024
|
vikash
|
1727006007WL038046
|
vikash
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
38
|
GYARASPUR
|
MP-27-006-007-001/118-B
(LAKHANGAR)
|
1727006007NRG24260220240441790
|
27/02/2024
|
Shivkumari
|
1727006007WL038046
|
Shivkumari
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
Shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
GYARASPUR
|
MP-27-006-007-001/118-B
(LAKHANGAR)
|
1727006007NRG24260220240441791
|
27/02/2024
|
shivkumari
|
1727006007WL038046
|
shivkumari
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
shivkumari
|
BANK OF BARODA(606985)
|
|
40
|
GYARASPUR
|
MP-27-006-007-001/14-C
(LAKHANGAR)
|
1727006007NRG24260220240441792
|
27/02/2024
|
JASARUP
|
1727006007WL038046
|
JASARUP
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
JASARUP
|
STATE BANK OF INDIA(508548)
|
|
41
|
GYARASPUR
|
MP-27-006-007-001/178
(LAKHANGAR)
|
1727006007NRG24260220240441793
|
27/02/2024
|
Mahesh
|
1727006007WL038046
|
Mahesh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
GYARASPUR
|
MP-27-006-007-001/179
(LAKHANGAR)
|
1727006007NRG24260220240441794
|
27/02/2024
|
Jitendra
|
1727006007WL038046
|
Jitendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
GYARASPUR
|
MP-27-006-007-001/179
(LAKHANGAR)
|
1727006007NRG24260220240441795
|
27/02/2024
|
Mamtesh
|
1727006007WL038046
|
Mamtesh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
Mamtesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GYARASPUR
|
MP-27-006-007-001/8-C
(LAKHANGAR)
|
1727006007NRG24260220240441797
|
27/02/2024
|
GAJENDRA DANGI
|
1727006007WL038046
|
GAJENDRA DANGI
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934577
|
|
GAJENDRADANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
GYARASPUR
|
MP-27-006-008-001/195-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260220240441720
|
27/02/2024
|
Aman Lodhi
|
1727006008WL038036
|
Aman Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
AmanLodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
GYARASPUR
|
MP-27-006-008-001/196
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260220240441721
|
27/02/2024
|
Sonam Lodhi
|
1727006008WL038036
|
Sonam Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
SonamLodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
GYARASPUR
|
MP-27-006-008-001/197-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260220240441722
|
27/02/2024
|
Kanchan Lodhi
|
1727006008WL038036
|
Kanchan Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
KanchanLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
GYARASPUR
|
MP-27-006-008-001/93-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260220240441723
|
27/02/2024
|
Surendra Lodhi
|
1727006008WL038036
|
Surendra Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
SurendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
GYARASPUR
|
MP-27-006-008-001/93-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260220240441724
|
27/02/2024
|
Kamlesh Lodhi
|
1727006008WL038036
|
Kamlesh Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
KamleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
GYARASPUR
|
MP-27-006-016-003/15-A
(SOJANA)
|
1727006000NRG24260220240440787
|
27/02/2024
|
PHOOL BAI SERIYA
|
1727006WL037961
|
PHOOL BAI SERIYA
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
PHOOLBAISERIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GYARASPUR
|
MP-27-006-016-003/15-B
(SOJANA)
|
1727006000NRG24260220240440811
|
27/02/2024
|
KRANTI ADIWASI
|
1727006WL037965
|
KRANTI ADIWASI
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
KRANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GYARASPUR
|
MP-27-006-063-002/19
(HATIYAKHEDA)
|
1727006063NRG24270220240442098
|
27/02/2024
|
Aarti
|
1727006063WL038077
|
Aarti
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
53
|
GYARASPUR
|
MP-27-006-063-002/25
(HATIYAKHEDA)
|
1727006063NRG24270220240442099
|
27/02/2024
|
Mamta
|
1727006063WL038077
|
Mamta
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
54
|
GYARASPUR
|
MP-27-006-063-002/30-A
(HATIYAKHEDA)
|
1727006063NRG24270220240442100
|
27/02/2024
|
PRAKASH SINGH
|
1727006063WL038077
|
PRAKASH SINGH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GYARASPUR
|
MP-27-006-064-002/120
(PIPARIYA)
|
1727006064NRG24260220240441547
|
27/02/2024
|
jitendra
|
1727006064WL038027
|
jitendra
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
GYARASPUR
|
MP-27-006-064-002/500-B
(PIPARIYA)
|
1727006064NRG24260220240441551
|
27/02/2024
|
Asha Joshi
|
1727006064WL038027
|
Asha Joshi
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
AshaJoshi
|
STATE BANK OF INDIA(508548)
|
|
57
|
GYARASPUR
|
MP-27-006-064-002/507-A
(PIPARIYA)
|
1727006064NRG24260220240441558
|
27/02/2024
|
Gargesh Pathak
|
1727006064WL038027
|
Gargesh Pathak
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
GargeshPathak
|
STATE BANK OF INDIA(508548)
|
|
58
|
GYARASPUR
|
MP-27-006-064-002/53-B
(PIPARIYA)
|
1727006064NRG24260220240441559
|
27/02/2024
|
Rajesh Chidar
|
1727006064WL038027
|
Rajesh Chidar
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934577
|
|
RajeshChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GYARASPUR
|
MP-27-006-064-002/65-B
(PIPARIYA)
|
1727006064NRG24260220240441560
|
27/02/2024
|
Arvind
|
1727006064WL038027
|
Arvind
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
60
|
GYARASPUR
|
MP-27-006-064-002/744-A
(PIPARIYA)
|
1727006064NRG24260220240441561
|
27/02/2024
|
Rajni Raghuwanshi
|
1727006064WL038027
|
Rajni Raghuwanshi
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
RajniRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
61
|
GYARASPUR
|
MP-27-006-064-002/760-B
(PIPARIYA)
|
1727006064NRG24260220240441563
|
27/02/2024
|
Ghanshyam Raghuwanshi
|
1727006064WL038027
|
Ghanshyam Raghuwanshi
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
GhanshyamRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
62
|
GYARASPUR
|
MP-27-006-064-002/767-A
(PIPARIYA)
|
1727006064NRG24260220240441566
|
27/02/2024
|
Sanjana Raghuwanshi
|
1727006064WL038027
|
Sanjana Raghuwanshi
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
SanjanaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
63
|
GYARASPUR
|
MP-27-006-064-002/802-A
(PIPARIYA)
|
1727006064NRG24260220240441572
|
27/02/2024
|
Leela
|
1727006064WL038027
|
Leela
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934577
|
|
Leela
|
INDIAN BANK(607105)
|
|
64
|
GYARASPUR
|
MP-27-006-064-002/808-A
(PIPARIYA)
|
1727006064NRG24260220240441573
|
27/02/2024
|
Siya bai
|
1727006064WL038027
|
Siya bai
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
GYARASPUR
|
MP-27-006-064-002/808-B
(PIPARIYA)
|
1727006064NRG24260220240441574
|
27/02/2024
|
Varsha Raghuwanshi
|
1727006064WL038027
|
Varsha Raghuwanshi
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
VarshaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
66
|
GYARASPUR
|
MP-27-006-041-001/370-A
(MANORA)
|
1727006000NRG24270220240442320
|
27/02/2024
|
ganga
|
1727006WL038092
|
ganga
|
00415
|
SBIN0030162
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301934577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
GYARASPUR
|
MP-27-006-032-001/22-B
(BANJARIYA)
|
1727006032NRG24270220240442172
|
27/02/2024
|
omkar
|
1727006032WL038085
|
omkar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
68
|
GYARASPUR
|
MP-27-006-032-001/239
(BANJARIYA)
|
1727006032NRG24270220240442173
|
27/02/2024
|
karan
|
1727006032WL038085
|
karan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
69
|
GYARASPUR
|
MP-27-006-032-001/239
(BANJARIYA)
|
1727006032NRG24270220240442174
|
27/02/2024
|
MOHAR BAI
|
1727006032WL038085
|
MOHAR BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
MOHARBAI
|
UCO BANK(607066)
|
|
70
|
GYARASPUR
|
MP-27-006-032-001/262
(BANJARIYA)
|
1727006032NRG24270220240442176
|
27/02/2024
|
hembai
|
1727006032WL038085
|
hembai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
hembai
|
STATE BANK OF INDIA(508548)
|
|
71
|
GYARASPUR
|
MP-27-006-032-001/262
(BANJARIYA)
|
1727006032NRG24270220240442175
|
27/02/2024
|
meharvan
|
1727006032WL038085
|
meharvan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
meharvan
|
STATE BANK OF INDIA(508548)
|
|
72
|
GYARASPUR
|
MP-27-006-032-003/15-B
(BANJARIYA)
|
1727006032NRG24270220240442183
|
27/02/2024
|
ramraj
|
1727006032WL038085
|
ramraj
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
ramraj
|
UCO BANK(607066)
|
|
73
|
GYARASPUR
|
MP-27-006-032-003/17-B
(BANJARIYA)
|
1727006032NRG24270220240442184
|
27/02/2024
|
yaspal
|
1727006032WL038085
|
yaspal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
yaspal
|
UCO BANK(607066)
|
|
74
|
GYARASPUR
|
MP-27-006-032-003/17-C
(BANJARIYA)
|
1727006032NRG24270220240442185
|
27/02/2024
|
abhisekh
|
1727006032WL038085
|
abhisekh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
abhisekh
|
UCO BANK(607066)
|
|
75
|
GYARASPUR
|
MP-27-006-032-003/17-D
(BANJARIYA)
|
1727006032NRG24270220240442186
|
27/02/2024
|
sangeeta
|
1727006032WL038085
|
sangeeta
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
sangeeta
|
UCO BANK(607066)
|
|
76
|
GYARASPUR
|
MP-27-006-032-003/18-A
(BANJARIYA)
|
1727006032NRG24270220240442187
|
27/02/2024
|
deshraj
|
1727006032WL038085
|
deshraj
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
GYARASPUR
|
MP-27-006-032-003/280
(BANJARIYA)
|
1727006032NRG24270220240442188
|
27/02/2024
|
chensingh
|
1727006032WL038085
|
chensingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
GYARASPUR
|
MP-27-006-032-003/51-C
(BANJARIYA)
|
1727006032NRG24270220240442191
|
27/02/2024
|
SUNIL
|
1727006032WL038085
|
SUNIL
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
SUNIL
|
UCO BANK(607066)
|
|
79
|
GYARASPUR
|
MP-27-006-040-001/111
(OLINGA)
|
1727006040NRG24270220240442396
|
27/02/2024
|
RAJU SHARMA
|
1727006040WL038101
|
RAJU SHARMA
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
RAJUSHARMA
|
UCO BANK(607066)
|
|
80
|
GYARASPUR
|
MP-27-006-040-001/128
(OLINGA)
|
1727006040NRG24270220240442397
|
27/02/2024
|
FOOLAN DEVI
|
1727006040WL038101
|
FOOLAN DEVI
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
FOOLANDEVI
|
UCO BANK(607066)
|
|
81
|
GYARASPUR
|
MP-27-006-040-001/129
(OLINGA)
|
1727006040NRG24270220240442398
|
27/02/2024
|
NAINSHI
|
1727006040WL038101
|
NAINSHI
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
NAINSHI
|
UCO BANK(607066)
|
|
82
|
GYARASPUR
|
MP-27-006-040-001/131
(OLINGA)
|
1727006040NRG24270220240442399
|
27/02/2024
|
MANSHI
|
1727006040WL038101
|
MANSHI
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
MANSHI
|
UCO BANK(607066)
|
|
83
|
GYARASPUR
|
MP-27-006-040-001/2-B
(OLINGA)
|
1727006040NRG24270220240442400
|
27/02/2024
|
BAIJANTI BAI
|
1727006040WL038101
|
BAIJANTI BAI
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
BAIJANTIBAI
|
UCO BANK(607066)
|
|
84
|
GYARASPUR
|
MP-27-006-040-001/54-A
(OLINGA)
|
1727006040NRG24270220240442401
|
27/02/2024
|
KULDEEP
|
1727006040WL038101
|
KULDEEP
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
KULDEEP
|
BANK OF BARODA(606985)
|
|
85
|
GYARASPUR
|
MP-27-006-040-002/122
(OLINGA)
|
1727006040NRG24270220240442402
|
27/02/2024
|
PREM SINGH
|
1727006040WL038101
|
PREM SINGH
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
PREMSINGH
|
UCO BANK(607066)
|
|
86
|
GYARASPUR
|
MP-27-006-040-002/233
(OLINGA)
|
1727006040NRG24270220240442403
|
27/02/2024
|
vandana chidar
|
1727006040WL038101
|
vandana chidar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
vandanachidar
|
UCO BANK(607066)
|
|
87
|
GYARASPUR
|
MP-27-006-040-003/125
(OLINGA)
|
1727006040NRG24270220240442405
|
27/02/2024
|
RAGHUVEER
|
1727006040WL038101
|
RAGHUVEER
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
RAGHUVEER
|
UCO BANK(607066)
|
|
88
|
GYARASPUR
|
MP-27-006-040-003/21
(OLINGA)
|
1727006040NRG24270220240442407
|
27/02/2024
|
VEETA BAI
|
1727006040WL038101
|
VEETA BAI
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
VEETABAI
|
UCO BANK(607066)
|
|
89
|
GYARASPUR
|
MP-27-006-040-003/216
(OLINGA)
|
1727006040NRG24270220240442408
|
27/02/2024
|
SHERSINGH
|
1727006040WL038101
|
SHERSINGH
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GYARASPUR
|
MP-27-006-040-003/419
(OLINGA)
|
1727006040NRG24270220240442409
|
27/02/2024
|
Kaylash
|
1727006040WL038101
|
Kaylash
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
Kaylash
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
91
|
GYARASPUR
|
MP-27-006-040-003/419
(OLINGA)
|
1727006040NRG24270220240442410
|
27/02/2024
|
SUMAN KUSHWAH
|
1727006040WL038101
|
SUMAN KUSHWAH
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
SUMANKUSHWAH
|
UCO BANK(607066)
|
|
92
|
GYARASPUR
|
MP-27-006-040-003/483
(OLINGA)
|
1727006040NRG24270220240442411
|
27/02/2024
|
shubham
|
1727006040WL038101
|
shubham
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
shubham
|
UCO BANK(607066)
|
|
93
|
GYARASPUR
|
MP-27-006-040-003/491
(OLINGA)
|
1727006040NRG24270220240442414
|
27/02/2024
|
RAJBAI KUSHWAH
|
1727006040WL038101
|
RAJBAI KUSHWAH
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
RAJBAIKUSHWAH
|
UCO BANK(607066)
|
|
94
|
GYARASPUR
|
MP-27-006-040-003/491
(OLINGA)
|
1727006040NRG24270220240442413
|
27/02/2024
|
SARDAR KUSHWAH
|
1727006040WL038101
|
SARDAR KUSHWAH
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
SARDARKUSHWAH
|
UCO BANK(607066)
|
|
95
|
GYARASPUR
|
MP-27-006-040-003/50-A
(OLINGA)
|
1727006040NRG24270220240442415
|
27/02/2024
|
AYAN JAIN
|
1727006040WL038101
|
AYAN JAIN
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
AYANJAIN
|
UCO BANK(607066)
|
|
96
|
GYARASPUR
|
MP-27-006-040-003/509
(OLINGA)
|
1727006040NRG24270220240442417
|
27/02/2024
|
DINESH KUMAR
|
1727006040WL038101
|
DINESH KUMAR
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
97
|
GYARASPUR
|
MP-27-006-040-003/515
(OLINGA)
|
1727006040NRG24270220240442418
|
27/02/2024
|
UDHAM SINGH
|
1727006040WL038101
|
UDHAM SINGH
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
UDHAMSINGH
|
UCO BANK(607066)
|
|
98
|
GYARASPUR
|
MP-27-006-040-003/516
(OLINGA)
|
1727006040NRG24270220240442419
|
27/02/2024
|
ANAND
|
1727006040WL038101
|
ANAND
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
99
|
GYARASPUR
|
MP-27-006-040-003/667
(OLINGA)
|
1727006040NRG24270220240442420
|
27/02/2024
|
RAHUL KUSHWAH
|
1727006040WL038101
|
RAHUL KUSHWAH
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
RAHULKUSHWAH
|
UCO BANK(607066)
|
|
100
|
GYARASPUR
|
MP-27-006-040-003/709
(OLINGA)
|
1727006040NRG24270220240442421
|
27/02/2024
|
urmila bai
|
1727006040WL038101
|
urmila bai
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301934577
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GYARASPUR
|
MP-27-006-040-003/764
(OLINGA)
|
1727006040NRG24270220240442422
|
27/02/2024
|
janai
|
1727006040WL038101
|
janai
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
janai
|
UCO BANK(607066)
|
|
102
|
GYARASPUR
|
MP-27-006-041-001/100-A
(MANORA)
|
1727006000NRG24270220240442306
|
27/02/2024
|
JAGDEESH BHAGBAN SEN
|
1727006WL038092
|
JAGDEESH BHAGBAN SEN
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
JAGDEESHBHAGBANSEN
|
UCO BANK(607066)
|
|
103
|
GYARASPUR
|
MP-27-006-041-001/16-C
(MANORA)
|
1727006000NRG24270220240442307
|
27/02/2024
|
sunil
|
1727006WL038092
|
sunil
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
104
|
GYARASPUR
|
MP-27-006-041-001/2022-B
(MANORA)
|
1727006000NRG24270220240442308
|
27/02/2024
|
kranti
|
1727006WL038092
|
kranti
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
kranti
|
UCO BANK(607066)
|
|
105
|
GYARASPUR
|
MP-27-006-041-001/2025-B
(MANORA)
|
1727006000NRG24270220240442309
|
27/02/2024
|
BHUJBAL PRAJAPATI
|
1727006WL038092
|
BHUJBAL PRAJAPATI
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
BHUJBALPRAJAPATI
|
UCO BANK(607066)
|
|
106
|
GYARASPUR
|
MP-27-006-041-001/2027-A
(MANORA)
|
1727006000NRG24270220240442310
|
27/02/2024
|
kasheeram
|
1727006WL038092
|
kasheeram
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
kasheeram
|
UCO BANK(607066)
|
|
107
|
GYARASPUR
|
MP-27-006-041-001/2034-C
(MANORA)
|
1727006000NRG24270220240442312
|
27/02/2024
|
MAAN SINGH AHIRWAR
|
1727006WL038092
|
MAAN SINGH AHIRWAR
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
MAANSINGHAHIRWAR
|
UCO BANK(607066)
|
|
108
|
GYARASPUR
|
MP-27-006-041-001/2034-C
(MANORA)
|
1727006000NRG24270220240442313
|
27/02/2024
|
urmila
|
1727006WL038092
|
urmila
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
urmila
|
UCO BANK(607066)
|
|
109
|
GYARASPUR
|
MP-27-006-041-001/2051-C
(MANORA)
|
1727006000NRG24270220240442314
|
27/02/2024
|
RISH BAI
|
1727006WL038092
|
RISH BAI
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
RISHBAI
|
UCO BANK(607066)
|
|
110
|
GYARASPUR
|
MP-27-006-041-001/2058-A
(MANORA)
|
1727006000NRG24270220240442315
|
27/02/2024
|
bhagmal
|
1727006WL038092
|
bhagmal
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
bhagmal
|
UCO BANK(607066)
|
|
111
|
GYARASPUR
|
MP-27-006-041-001/234
(MANORA)
|
1727006000NRG24270220240442317
|
27/02/2024
|
Munni
|
1727006WL038092
|
Munni
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
Munni
|
UCO BANK(607066)
|
|
112
|
GYARASPUR
|
MP-27-006-041-001/32-B
(MANORA)
|
1727006000NRG24270220240442318
|
27/02/2024
|
POOJA PRAJAPATI
|
1727006WL038092
|
POOJA PRAJAPATI
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
POOJAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GYARASPUR
|
MP-27-006-041-001/33-B
(MANORA)
|
1727006000NRG24270220240442319
|
27/02/2024
|
MUSHKAN
|
1727006WL038092
|
MUSHKAN
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
MUSHKAN
|
UCO BANK(607066)
|
|
114
|
GYARASPUR
|
MP-27-006-041-001/374-A
(MANORA)
|
1727006000NRG24270220240442321
|
27/02/2024
|
ram singh raghuwanshi
|
1727006WL038092
|
ram singh raghuwanshi
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
ramsinghraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
115
|
GYARASPUR
|
MP-27-006-041-001/39-D
(MANORA)
|
1727006000NRG24270220240442458
|
27/02/2024
|
akash
|
1727006WL038109
|
akash
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
akash
|
UCO BANK(607066)
|
|
116
|
GYARASPUR
|
MP-27-006-041-001/397
(MANORA)
|
1727006000NRG24270220240442459
|
27/02/2024
|
Ganeshram
|
1727006WL038109
|
Ganeshram
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
Ganeshram
|
UCO BANK(607066)
|
|
117
|
GYARASPUR
|
MP-27-006-041-001/4-B
(MANORA)
|
1727006000NRG24270220240442460
|
27/02/2024
|
jayram
|
1727006WL038109
|
jayram
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
jayram
|
UCO BANK(607066)
|
|
118
|
GYARASPUR
|
MP-27-006-041-001/481
(MANORA)
|
1727006000NRG24270220240442461
|
27/02/2024
|
Vikram
|
1727006WL038109
|
Vikram
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301934577
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GYARASPUR
|
MP-27-006-041-001/486-A
(MANORA)
|
1727006000NRG24270220240442462
|
27/02/2024
|
abhishek
|
1727006WL038109
|
abhishek
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
abhishek
|
UCO BANK(607066)
|
|
120
|
GYARASPUR
|
MP-27-006-041-001/495-A
(MANORA)
|
1727006000NRG24270220240442463
|
27/02/2024
|
shivam
|
1727006WL038109
|
shivam
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
shivam
|
UCO BANK(607066)
|
|
121
|
GYARASPUR
|
MP-27-006-041-001/5-B
(MANORA)
|
1727006000NRG24270220240442464
|
27/02/2024
|
PRADEEP
|
1727006WL038109
|
PRADEEP
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
PRADEEP
|
UCO BANK(607066)
|
|
122
|
GYARASPUR
|
MP-27-006-041-001/516-A
(MANORA)
|
1727006000NRG24270220240442322
|
27/02/2024
|
harcharan ahriwar
|
1727006WL038092
|
harcharan ahriwar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
harcharanahriwar
|
UCO BANK(607066)
|
|
123
|
GYARASPUR
|
MP-27-006-041-001/584-A
(MANORA)
|
1727006000NRG24270220240442465
|
27/02/2024
|
govind
|
1727006WL038109
|
govind
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
124
|
GYARASPUR
|
MP-27-006-041-001/584-D
(MANORA)
|
1727006000NRG24270220240442466
|
27/02/2024
|
akash
|
1727006WL038109
|
akash
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
akash
|
UCO BANK(607066)
|
|
125
|
GYARASPUR
|
MP-27-006-041-001/585-A
(MANORA)
|
1727006000NRG24270220240442467
|
27/02/2024
|
vikash
|
1727006WL038109
|
vikash
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
vikash
|
UCO BANK(607066)
|
|
126
|
GYARASPUR
|
MP-27-006-041-001/700-A
(MANORA)
|
1727006000NRG24270220240442469
|
27/02/2024
|
HEMRAJ AHIRWAR
|
1727006WL038109
|
HEMRAJ AHIRWAR
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
HEMRAJAHIRWAR
|
UCO BANK(607066)
|
|
127
|
GYARASPUR
|
MP-27-006-041-001/800-B
(MANORA)
|
1727006000NRG24270220240442471
|
27/02/2024
|
SIMRAN AHIRWAR
|
1727006WL038109
|
SIMRAN AHIRWAR
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
SIMRANAHIRWAR
|
UCO BANK(607066)
|
|
128
|
GYARASPUR
|
MP-27-006-041-001/99-B
(MANORA)
|
1727006000NRG24270220240442323
|
27/02/2024
|
sandeep
|
1727006WL038092
|
sandeep
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
sandeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
129
|
GYARASPUR
|
MP-27-006-064-002/777-A
(PIPARIYA)
|
1727006064NRG24260220240441567
|
27/02/2024
|
Shankar Raghuwanshi
|
1727006064WL038027
|
Shankar Raghuwanshi
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
ShankarRaghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
130
|
GYARASPUR
|
MP-27-006-064-002/800-B
(PIPARIYA)
|
1727006064NRG24260220240441568
|
27/02/2024
|
Manish Joshi
|
1727006064WL038027
|
Manish Joshi
|
00468
|
UBIN0536474
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
ManishJoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
131
|
GYARASPUR
|
MP-27-006-032-001/33-C
(BANJARIYA)
|
1727006032NRG24270220240442177
|
27/02/2024
|
PRABHA BAI
|
1727006032WL038085
|
PRABHA BAI
|
00468
|
UBIN0819361
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934577
|
|
PRABHABAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
GYARASPUR
|
MP-27-006-032-001/67-D
(BANJARIYA)
|
1727006032NRG24270220240442180
|
27/02/2024
|
MEENA
|
1727006032WL038085
|
MEENA
|
00468
|
UBIN0819361
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301934577
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
GYARASPUR
|
MP-27-006-032-001/10-C
(BANJARIYA)
|
1727006032NRG24270220240442171
|
27/02/2024
|
bhupendra
|
1727006032WL038085
|
bhupendra
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
bhupendra
|
UCO BANK(607066)
|
|
134
|
GYARASPUR
|
MP-27-006-040-003/200-A
(OLINGA)
|
1727006040NRG24270220240442406
|
27/02/2024
|
SHAFIQ
|
1727006040WL038101
|
SHAFIQ
|
00485
|
VIJB0007645
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
SHAFIQ
|
BANK OF BARODA(606985)
|
|
135
|
GYARASPUR
|
MP-27-006-040-003/50-A
(OLINGA)
|
1727006040NRG24270220240442416
|
27/02/2024
|
ABHISHEK JAIN
|
1727006040WL038101
|
ABHISHEK JAIN
|
00485
|
VIJB0007645
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301934577
|
|
ABHISHEKJAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
136
|
GYARASPUR
|
MP-27-006-064-002/180-A
(PIPARIYA)
|
1727006064NRG24260220240441548
|
27/02/2024
|
narendra
|
1727006064WL038027
|
narendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934577
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GYARASPUR
|
MP-27-006-064-002/181-A
(PIPARIYA)
|
1727006064NRG24260220240441549
|
27/02/2024
|
randhir
|
1727006064WL038027
|
randhir
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934577
|
|
randhir
|
UNION BANK OF INDIA(508500)
|
|
138
|
GYARASPUR
|
MP-27-006-064-002/500-A
(PIPARIYA)
|
1727006064NRG24260220240441550
|
27/02/2024
|
Raj Chidar
|
1727006064WL038027
|
Raj Chidar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934577
|
|
RajChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GYARASPUR
|
MP-27-006-064-002/506-A
(PIPARIYA)
|
1727006064NRG24260220240441557
|
27/02/2024
|
Monu Malviy
|
1727006064WL038027
|
Monu Malviy
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934577
|
|
MonuMalviy
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GYARASPUR
|
MP-27-006-064-002/760-A
(PIPARIYA)
|
1727006064NRG24260220240441562
|
27/02/2024
|
Dharoo sen
|
1727006064WL038027
|
Dharoo sen
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934577
|
|
Dharoosen
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GYARASPUR
|
MP-27-006-064-002/761-A
(PIPARIYA)
|
1727006064NRG24260220240441564
|
27/02/2024
|
Dharmendra chidar
|
1727006064WL038027
|
Dharmendra chidar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
Dharmendrachidar
|
STATE BANK OF INDIA(508548)
|
|
142
|
GYARASPUR
|
MP-27-006-064-002/764-B
(PIPARIYA)
|
1727006064NRG24260220240441565
|
27/02/2024
|
Sunil lodhi
|
1727006064WL038027
|
Sunil lodhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934577
|
|
Sunillodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
143
|
GYARASPUR
|
MP-27-006-016-003/15-D
(SOJANA)
|
1727006000NRG24260220240440788
|
27/02/2024
|
VARSHA ADIWASI
|
1727006WL037962
|
VARSHA ADIWASI
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
VARSHAADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GYARASPUR
|
MP-27-006-063-002/54-A
(HATIYAKHEDA)
|
1727006063NRG24270220240442101
|
27/02/2024
|
Rup singh
|
1727006063WL038077
|
Rup singh
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301934577
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
GYARASPUR
|
MP-27-006-064-002/501-A
(PIPARIYA)
|
1727006064NRG24260220240441552
|
27/02/2024
|
Ramdayal Joshi
|
1727006064WL038027
|
Ramdayal Joshi
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
RamdayalJoshi
|
STATE BANK OF INDIA(508548)
|
|
146
|
GYARASPUR
|
MP-27-006-064-002/502-A
(PIPARIYA)
|
1727006064NRG24260220240441553
|
27/02/2024
|
Radha Bai
|
1727006064WL038027
|
Radha Bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
GYARASPUR
|
MP-27-006-064-002/503-A
(PIPARIYA)
|
1727006064NRG24260220240441554
|
27/02/2024
|
Vishal Chidar
|
1727006064WL038027
|
Vishal Chidar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934577
|
|
VishalChidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
GYARASPUR
|
MP-27-006-064-002/504-A
(PIPARIYA)
|
1727006064NRG24260220240441555
|
27/02/2024
|
Vikesh Chidar
|
1727006064WL038027
|
Vikesh Chidar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301934577
|
|
VikeshChidar
|
STATE BANK OF INDIA(508548)
|
|
149
|
GYARASPUR
|
MP-27-006-064-002/505-A
(PIPARIYA)
|
1727006064NRG24260220240441556
|
27/02/2024
|
Bhura Chidar
|
1727006064WL038027
|
Bhura Chidar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934577
|
|
BhuraChidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
GYARASPUR
|
MP-27-006-064-002/801-C
(PIPARIYA)
|
1727006064NRG24260220240441570
|
27/02/2024
|
Abhishek Kori
|
1727006064WL038027
|
Abhishek Kori
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934577
|
|
AbhishekKori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
GYARASPUR
|
MP-27-006-064-002/801-D
(PIPARIYA)
|
1727006064NRG24260220240441571
|
27/02/2024
|
Abhishek Ahirwar
|
1727006064WL038027
|
Abhishek Ahirwar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301934577
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|