|
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-27-006-030-001/858
(NOLAS)
|
1727006030NRG24140220240427825
|
15/02/2024
|
gagan gurjar
|
1727006030WL036722
|
gagan gurjar
|
00018
|
ANDB0001936
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
gagangurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-031-005/255
(BARKHEDAGAMBHER)
|
1727006000NRG24150220240428303
|
15/02/2024
|
Balaram
|
1727006WL036786
|
Balaram
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Balaram
|
BANK OF BARODA(606985)
|
|
3
|
GYARASPUR
|
MP-27-006-065-002/223-A
(BANDWA)
|
1727006065NRG24140220240428089
|
15/02/2024
|
saleha khan
|
1727006065WL036750
|
saleha khan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
salehakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-011-001/12-C
(ARAN)
|
1727006011NRG24150220240428370
|
15/02/2024
|
Dalchand Prajapati
|
1727006011WL036795
|
Dalchand Prajapati
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
DalchandPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-030-001/1026
(NOLAS)
|
1727006030NRG24140220240427815
|
15/02/2024
|
nikhil sharma
|
1727006030WL036722
|
nikhil sharma
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
nikhilsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-035-002/359
(BORIRAMPUR)
|
1727006035NRG24150220240428164
|
15/02/2024
|
sisram
|
1727006035WL036768
|
sisram
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
sisram
|
STATE BANK OF INDIA(508548)
|
|
7
|
GYARASPUR
|
MP-27-006-035-002/359
(BORIRAMPUR)
|
1727006035NRG24150220240428165
|
15/02/2024
|
sisram
|
1727006035WL036768
|
sisram
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
sisram
|
STATE BANK OF INDIA(508548)
|
|
8
|
GYARASPUR
|
MP-27-006-065-002/80
(BANDWA)
|
1727006065NRG24140220240428090
|
15/02/2024
|
insaph khan
|
1727006065WL036750
|
insaph khan
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
insaphkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-030-001/1030
(NOLAS)
|
1727006030NRG24140220240427818
|
15/02/2024
|
rajkumar sahu
|
1727006030WL036722
|
rajkumar sahu
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
rajkumarsahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GYARASPUR
|
MP-27-006-066-002/54-D
(GHATERA)
|
1727006066NRG24140220240427776
|
15/02/2024
|
KAVITA GAUD
|
1727006066WL036718
|
KAVITA GAUD
|
00078
|
CNRB0017755
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
KAVITAGAUD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GYARASPUR
|
MP-27-006-048-001/365
(DAIYARPUR)
|
1727006048NRG24140220240427846
|
15/02/2024
|
sanjay
|
1727006048WL036725
|
sanjay
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474980
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GYARASPUR
|
MP-27-006-048-001/405
(DAIYARPUR)
|
1727006048NRG24140220240427848
|
15/02/2024
|
Rachna
|
1727006048WL036725
|
Rachna
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474980
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GYARASPUR
|
MP-27-006-048-001/405
(DAIYARPUR)
|
1727006048NRG24140220240427847
|
15/02/2024
|
Suresh
|
1727006048WL036725
|
Suresh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474980
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYARASPUR
|
MP-27-006-048-001/437
(DAIYARPUR)
|
1727006048NRG24140220240427849
|
15/02/2024
|
Vinod
|
1727006048WL036725
|
Vinod
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
12/04/2024
|
|
303474980
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GYARASPUR
|
MP-27-006-048-001/45
(DAIYARPUR)
|
1727006048NRG24140220240427850
|
15/02/2024
|
Gainda bai
|
1727006048WL036725
|
Gainda bai
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
12/04/2024
|
|
303474980
|
|
Gaindabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GYARASPUR
|
MP-27-006-048-001/518
(DAIYARPUR)
|
1727006048NRG24140220240427851
|
15/02/2024
|
laxman
|
1727006048WL036725
|
laxman
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474980
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GYARASPUR
|
MP-27-006-048-001/544
(DAIYARPUR)
|
1727006048NRG24140220240427852
|
15/02/2024
|
jaynarayan
|
1727006048WL036725
|
jaynarayan
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474980
|
|
jaynarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GYARASPUR
|
MP-27-006-048-001/564
(DAIYARPUR)
|
1727006048NRG24140220240427854
|
15/02/2024
|
vikram
|
1727006048WL036725
|
vikram
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303474980
|
|
vikram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GYARASPUR
|
MP-27-006-048-001/583
(DAIYARPUR)
|
1727006048NRG24140220240427855
|
15/02/2024
|
priyanka
|
1727006048WL036725
|
priyanka
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474980
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-048-001/98
(DAIYARPUR)
|
1727006048NRG24140220240427857
|
15/02/2024
|
kailash
|
1727006048WL036725
|
kailash
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
12/04/2024
|
|
303474980
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GYARASPUR
|
MP-27-006-049-001/62
(BANSADEHEE)
|
1727006000NRG24150220240428254
|
15/02/2024
|
Harnam
|
1727006WL036779
|
Harnam
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303474980
|
|
Harnam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-061-003/22-A
(MADIYA DAROI)
|
1727006061NRG24150220240428264
|
15/02/2024
|
Vijay singh
|
1727006061WL036781
|
Vijay singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-061-005/107
(MADIYA DAROI)
|
1727006061NRG24150220240428265
|
15/02/2024
|
SACHIN
|
1727006061WL036781
|
SACHIN
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GYARASPUR
|
MP-27-006-062-001/323-A
(GUNNOUTHHA)
|
1727006062NRG24150220240428136
|
15/02/2024
|
TIKARAM
|
1727006062WL036760
|
TIKARAM
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
25
|
GYARASPUR
|
MP-27-006-030-001/449
(NOLAS)
|
1727006030NRG24140220240427822
|
15/02/2024
|
OMKAR SINGH
|
1727006030WL036722
|
OMKAR SINGH
|
00105
|
CORP0001091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
OMKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GYARASPUR
|
MP-27-006-030-001/941
(NOLAS)
|
1727006030NRG24140220240427832
|
15/02/2024
|
Narendra gurjar
|
1727006030WL036722
|
Narendra gurjar
|
00105
|
CORP0001091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
Narendragurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
GYARASPUR
|
MP-27-006-035-002/136-D
(BORIRAMPUR)
|
1727006035NRG24150220240428155
|
15/02/2024
|
MAKHAN MEENA
|
1727006035WL036768
|
MAKHAN MEENA
|
00176
|
IDIB000R523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
MAKHANMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
GYARASPUR
|
MP-27-006-030-001/960
(NOLAS)
|
1727006030NRG24140220240427833
|
15/02/2024
|
LOKESH
|
1727006030WL036722
|
LOKESH
|
00176
|
IDIB000V139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
GYARASPUR
|
MP-27-006-035-002/563
(BORIRAMPUR)
|
1727006035NRG24150220240428170
|
15/02/2024
|
ravindra
|
1727006035WL036768
|
ravindra
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
GYARASPUR
|
MP-27-006-048-001/548
(DAIYARPUR)
|
1727006048NRG24140220240427853
|
15/02/2024
|
ravilata
|
1727006048WL036725
|
ravilata
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474980
|
|
ravilata
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
GYARASPUR
|
MP-27-006-048-001/628
(DAIYARPUR)
|
1727006048NRG24140220240427856
|
15/02/2024
|
Roshni panthi
|
1727006048WL036725
|
Roshni panthi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474980
|
|
Roshnipanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GYARASPUR
|
MP-27-006-049-001/134
(BANSADEHEE)
|
1727006000NRG24150220240428253
|
15/02/2024
|
omprkash
|
1727006WL036779
|
omprkash
|
00354
|
PUNB0137500
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303474980
|
|
omprkash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
33
|
GYARASPUR
|
MP-27-006-031-005/18
(BARKHEDAGAMBHER)
|
1727006000NRG24150220240428295
|
15/02/2024
|
Rahul
|
1727006WL036786
|
Rahul
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GYARASPUR
|
MP-27-006-035-002/360
(BORIRAMPUR)
|
1727006035NRG24150220240428166
|
15/02/2024
|
NAMITA
|
1727006035WL036768
|
NAMITA
|
00354
|
PUNB0404800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
NAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
35
|
GYARASPUR
|
MP-27-006-020-001/318
(GUNUA)
|
1727006000NRG24150220240428337
|
15/02/2024
|
Mubarik khan
|
1727006WL036789
|
Mubarik khan
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
Mubarikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GYARASPUR
|
MP-27-006-030-001/995
(NOLAS)
|
1727006030NRG24140220240427836
|
15/02/2024
|
tulsiram chaturvedi
|
1727006030WL036722
|
tulsiram chaturvedi
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
tulsiramchaturvedi
|
BANK OF INDIA(508505)
|
|
37
|
GYARASPUR
|
MP-27-006-031-005/191
(BARKHEDAGAMBHER)
|
1727006000NRG24150220240428297
|
15/02/2024
|
Anita bai
|
1727006WL036786
|
Anita bai
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
GYARASPUR
|
MP-27-006-031-005/247
(BARKHEDAGAMBHER)
|
1727006000NRG24150220240428298
|
15/02/2024
|
Roopvati lodhi
|
1727006WL036786
|
Roopvati lodhi
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Roopvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
GYARASPUR
|
MP-27-006-031-005/73
(BARKHEDAGAMBHER)
|
1727006000NRG24150220240428306
|
15/02/2024
|
Batibai
|
1727006WL036786
|
Batibai
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
GYARASPUR
|
MP-27-006-066-002/54-D
(GHATERA)
|
1727006066NRG24140220240427777
|
15/02/2024
|
SHIVANI ADIWASI
|
1727006066WL036718
|
SHIVANI ADIWASI
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
SHIVANIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
GYARASPUR
|
MP-27-006-021-002/35-A
(CHATHOLI)
|
1727006021NRG24150220240428141
|
15/02/2024
|
SANJAY AHIRWAR
|
1727006021WL036764
|
SANJAY AHIRWAR
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
SANJAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GYARASPUR
|
MP-27-006-024-002/205
(MADHEPUR)
|
1727006024NRG24150220240428524
|
15/02/2024
|
SUMAN BAI RAGHUWANSHI
|
1727006024WL036811
|
SUMAN BAI RAGHUWANSHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
SUMANBAIRAGHUWANSHI
|
HDFC BANK LTD(607152)
|
|
43
|
GYARASPUR
|
MP-27-006-024-002/327
(MADHEPUR)
|
1727006024NRG24150220240428526
|
15/02/2024
|
RAGNI
|
1727006024WL036811
|
RAGNI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
RAGNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GYARASPUR
|
MP-27-006-024-002/50-A
(MADHEPUR)
|
1727006024NRG24150220240428527
|
15/02/2024
|
jitendra singh raghuwanshi
|
1727006024WL036811
|
jitendra singh raghuwanshi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
jitendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
45
|
GYARASPUR
|
MP-27-006-024-002/84
(MADHEPUR)
|
1727006024NRG24150220240428528
|
15/02/2024
|
dolat singh
|
1727006024WL036811
|
dolat singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
GYARASPUR
|
MP-27-006-026-001/400-A
(DHEGHORA)
|
1727006026NRG24150220240428206
|
15/02/2024
|
Reetesh
|
1727006026WL036773
|
Reetesh
|
00415
|
SBIN0007288
|
221
|
221
|
Processed
|
12/04/2024
|
|
303474980
|
|
Reetesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
GYARASPUR
|
MP-27-006-026-002/334-A
(DHEGHORA)
|
1727006000NRG24150220240428309
|
15/02/2024
|
mamta bai
|
1727006WL036788
|
mamta bai
|
00415
|
SBIN0007288
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474980
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
GYARASPUR
|
MP-27-006-026-002/334-B
(DHEGHORA)
|
1727006000NRG24150220240428310
|
15/02/2024
|
tara bai
|
1727006WL036788
|
tara bai
|
00415
|
SBIN0007288
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474980
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GYARASPUR
|
MP-27-006-026-002/398-C
(DHEGHORA)
|
1727006000NRG24150220240428311
|
15/02/2024
|
Dharu
|
1727006WL036788
|
Dharu
|
00415
|
SBIN0007288
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303474980
|
|
Dharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GYARASPUR
|
MP-27-006-026-002/398-D
(DHEGHORA)
|
1727006000NRG24150220240428312
|
15/02/2024
|
Kamlesh
|
1727006WL036788
|
Kamlesh
|
00415
|
SBIN0007288
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474980
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
GYARASPUR
|
MP-27-006-026-002/406-D
(DHEGHORA)
|
1727006000NRG24150220240428313
|
15/02/2024
|
Himmat Singh Rawat
|
1727006WL036788
|
Himmat Singh Rawat
|
00415
|
SBIN0007288
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474980
|
|
HimmatSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
GYARASPUR
|
MP-27-006-030-001/1013
(NOLAS)
|
1727006030NRG24140220240427813
|
15/02/2024
|
sumit
|
1727006030WL036722
|
sumit
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
53
|
GYARASPUR
|
MP-27-006-030-001/166
(NOLAS)
|
1727006030NRG24140220240427819
|
15/02/2024
|
sundarlal
|
1727006030WL036722
|
sundarlal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
GYARASPUR
|
MP-27-006-030-001/854
(NOLAS)
|
1727006030NRG24140220240427824
|
15/02/2024
|
sudama adivashi
|
1727006030WL036722
|
sudama adivashi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
sudamaadivashi
|
STATE BANK OF INDIA(508548)
|
|
55
|
GYARASPUR
|
MP-27-006-030-001/867
(NOLAS)
|
1727006030NRG24140220240427827
|
15/02/2024
|
lalsingh kushwah
|
1727006030WL036722
|
lalsingh kushwah
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
lalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
GYARASPUR
|
MP-27-006-035-002/139-C
(BORIRAMPUR)
|
1727006035NRG24150220240428156
|
15/02/2024
|
aman
|
1727006035WL036768
|
aman
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
57
|
GYARASPUR
|
MP-27-006-035-002/139-C
(BORIRAMPUR)
|
1727006035NRG24150220240428157
|
15/02/2024
|
aman
|
1727006035WL036768
|
aman
|
00415
|
SBIN0007288
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303474980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
GYARASPUR
|
MP-27-006-035-002/141-A
(BORIRAMPUR)
|
1727006035NRG24150220240428158
|
15/02/2024
|
Bheekam
|
1727006035WL036768
|
Bheekam
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
Bheekam
|
STATE BANK OF INDIA(508548)
|
|
59
|
GYARASPUR
|
MP-27-006-035-002/141-A
(BORIRAMPUR)
|
1727006035NRG24150220240428159
|
15/02/2024
|
Bheekam
|
1727006035WL036768
|
Bheekam
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
Bheekam
|
UCO BANK(607066)
|
|
60
|
GYARASPUR
|
MP-27-006-035-002/16-D
(BORIRAMPUR)
|
1727006035NRG24150220240428160
|
15/02/2024
|
sunil
|
1727006035WL036768
|
sunil
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
61
|
GYARASPUR
|
MP-27-006-035-002/21-D
(BORIRAMPUR)
|
1727006035NRG24150220240428162
|
15/02/2024
|
sadayram m eena
|
1727006035WL036768
|
sadayram m eena
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
sadayrammeena
|
STATE BANK OF INDIA(508548)
|
|
62
|
GYARASPUR
|
MP-27-006-035-002/21-D
(BORIRAMPUR)
|
1727006035NRG24150220240428161
|
15/02/2024
|
sadyaram
|
1727006035WL036768
|
sadyaram
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
sadyaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
GYARASPUR
|
MP-27-006-035-002/3340
(BORIRAMPUR)
|
1727006035NRG24150220240428163
|
15/02/2024
|
rajendra
|
1727006035WL036768
|
rajendra
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
rajendra
|
UCO BANK(607066)
|
|
64
|
GYARASPUR
|
MP-27-006-035-002/44
(BORIRAMPUR)
|
1727006035NRG24150220240428168
|
15/02/2024
|
gokal
|
1727006035WL036768
|
gokal
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303474980
|
|
gokal
|
UNION BANK OF INDIA(508500)
|
|
65
|
GYARASPUR
|
MP-27-006-035-002/44
(BORIRAMPUR)
|
1727006035NRG24150220240428169
|
15/02/2024
|
Leelabai
|
1727006035WL036768
|
Leelabai
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
GYARASPUR
|
MP-27-006-035-002/80
(BORIRAMPUR)
|
1727006035NRG24150220240428173
|
15/02/2024
|
nitram
|
1727006035WL036768
|
nitram
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
nitram
|
STATE BANK OF INDIA(508548)
|
|
67
|
GYARASPUR
|
MP-27-006-068-001/51
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428350
|
15/02/2024
|
jagatsingh
|
1727006068WL036792
|
jagatsingh
|
00415
|
SBIN0007288
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
GYARASPUR
|
MP-27-006-068-001/51
(PIPARIYA PARASHAR)
|
1727006000NRG24150220240428284
|
15/02/2024
|
jagatsingh
|
1727006WL036784
|
jagatsingh
|
00415
|
SBIN0007288
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46682
|
46682
|
|
|
|
|
|
|
|
|
69
|
GYARASPUR
|
MP-27-006-066-002/54-C
(GHATERA)
|
1727006066NRG24140220240427775
|
15/02/2024
|
PRIYANKA
|
1727006066WL036718
|
PRIYANKA
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
GYARASPUR
|
MP-27-006-030-001/448
(NOLAS)
|
1727006030NRG24140220240427821
|
15/02/2024
|
kamla singh kirar
|
1727006030WL036722
|
kamla singh kirar
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
kamlasinghkirar
|
STATE BANK OF INDIA(508548)
|
|
71
|
GYARASPUR
|
MP-27-006-031-005/254
(BARKHEDAGAMBHER)
|
1727006000NRG24150220240428302
|
15/02/2024
|
Vikas
|
1727006WL036786
|
Vikas
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
72
|
GYARASPUR
|
MP-27-006-035-002/6-A
(BORIRAMPUR)
|
1727006035NRG24150220240428171
|
15/02/2024
|
narayan singh
|
1727006035WL036768
|
narayan singh
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GYARASPUR
|
MP-27-006-035-002/6-A
(BORIRAMPUR)
|
1727006035NRG24150220240428172
|
15/02/2024
|
narayan singh
|
1727006035WL036768
|
narayan singh
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303474980
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
74
|
GYARASPUR
|
MP-27-006-066-002/54-B
(GHATERA)
|
1727006066NRG24140220240427774
|
15/02/2024
|
HARI BAI
|
1727006066WL036718
|
HARI BAI
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
GYARASPUR
|
MP-27-006-002-001/115
(ANDIYAKALA)
|
1727006000NRG24150220240428292
|
15/02/2024
|
Janki Bai
|
1727006WL036785
|
Janki Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
GYARASPUR
|
MP-27-006-002-001/115
(ANDIYAKALA)
|
1727006000NRG24150220240428291
|
15/02/2024
|
Ramraj Dangi
|
1727006WL036785
|
Ramraj Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
RamrajDangi
|
STATE BANK OF INDIA(508548)
|
|
77
|
GYARASPUR
|
MP-27-006-002-001/115-A
(ANDIYAKALA)
|
1727006000NRG24150220240428293
|
15/02/2024
|
Ramshakhi Bai
|
1727006WL036785
|
Ramshakhi Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
RamshakhiBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GYARASPUR
|
MP-27-006-002-001/120-A
(ANDIYAKALA)
|
1727006000NRG24150220240428294
|
15/02/2024
|
reena bai
|
1727006WL036785
|
reena bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
GYARASPUR
|
MP-27-006-006-002/247
(GHOSUA)
|
1727006000NRG24150220240428242
|
15/02/2024
|
Karan ahirwar
|
1727006WL036776
|
Karan ahirwar
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474980
|
|
Karanahirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
GYARASPUR
|
MP-27-006-006-002/48-A
(GHOSUA)
|
1727006000NRG24150220240428244
|
15/02/2024
|
munni
|
1727006WL036776
|
munni
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303474980
|
|
munni
|
RATNAKAR BANK(607393)
|
|
81
|
GYARASPUR
|
MP-27-006-006-002/48-A
(GHOSUA)
|
1727006000NRG24150220240428243
|
15/02/2024
|
munni
|
1727006WL036776
|
munni
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303474980
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
82
|
GYARASPUR
|
MP-27-006-008-001/195-A
(CHAK RAGHUNATHPUR)
|
1727006000NRG24150220240428277
|
15/02/2024
|
Aman Lodhi
|
1727006WL036783
|
Aman Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
AmanLodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
GYARASPUR
|
MP-27-006-008-001/196
(CHAK RAGHUNATHPUR)
|
1727006000NRG24150220240428278
|
15/02/2024
|
Sonam Lodhi
|
1727006WL036783
|
Sonam Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
SonamLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
GYARASPUR
|
MP-27-006-008-001/197-B
(CHAK RAGHUNATHPUR)
|
1727006000NRG24150220240428279
|
15/02/2024
|
Kanchan Lodhi
|
1727006WL036783
|
Kanchan Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
KanchanLodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
GYARASPUR
|
MP-27-006-008-001/93-A
(CHAK RAGHUNATHPUR)
|
1727006000NRG24150220240428280
|
15/02/2024
|
Surendra Lodhi
|
1727006WL036783
|
Surendra Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
SurendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
GYARASPUR
|
MP-27-006-008-001/93-D
(CHAK RAGHUNATHPUR)
|
1727006000NRG24150220240428281
|
15/02/2024
|
Kamlesh Lodhi
|
1727006WL036783
|
Kamlesh Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
KamleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
GYARASPUR
|
MP-27-006-011-001/10-C
(ARAN)
|
1727006011NRG24150220240428368
|
15/02/2024
|
Sita ram
|
1727006011WL036795
|
Sita ram
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
GYARASPUR
|
MP-27-006-011-001/206
(ARAN)
|
1727006011NRG24150220240428371
|
15/02/2024
|
Yogendra Raghuwansi
|
1727006011WL036795
|
Yogendra Raghuwansi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
YogendraRaghuwansi
|
STATE BANK OF INDIA(508548)
|
|
89
|
GYARASPUR
|
MP-27-006-011-001/210
(ARAN)
|
1727006011NRG24150220240428372
|
15/02/2024
|
prakash
|
1727006011WL036795
|
prakash
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
90
|
GYARASPUR
|
MP-27-006-011-001/34
(ARAN)
|
1727006011NRG24150220240428375
|
15/02/2024
|
ram dyal
|
1727006011WL036795
|
ram dyal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
ramdyal
|
BANK OF BARODA(606985)
|
|
91
|
GYARASPUR
|
MP-27-006-011-001/34
(ARAN)
|
1727006011NRG24150220240428376
|
15/02/2024
|
Sunita Bai
|
1727006011WL036795
|
Sunita Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
SunitaBai
|
RATNAKAR BANK(607393)
|
|
92
|
GYARASPUR
|
MP-27-006-011-001/96
(ARAN)
|
1727006011NRG24150220240428378
|
15/02/2024
|
rinky
|
1727006011WL036795
|
rinky
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
rinky
|
STATE BANK OF INDIA(508548)
|
|
93
|
GYARASPUR
|
MP-27-006-011-002/162
(ARAN)
|
1727006011NRG24150220240428379
|
15/02/2024
|
Ikbal kha
|
1727006011WL036795
|
Ikbal kha
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Ikbalkha
|
STATE BANK OF INDIA(508548)
|
|
94
|
GYARASPUR
|
MP-27-006-011-002/162
(ARAN)
|
1727006011NRG24150220240428380
|
15/02/2024
|
shayna
|
1727006011WL036795
|
shayna
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
shayna
|
STATE BANK OF INDIA(508548)
|
|
95
|
GYARASPUR
|
MP-27-006-013-002/211
(BARREGHAT)
|
1727006000NRG24150220240428622
|
15/02/2024
|
Deepa
|
1727006WL036817
|
Deepa
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
12/04/2024
|
|
303474980
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
96
|
GYARASPUR
|
MP-27-006-013-002/215
(BARREGHAT)
|
1727006000NRG24150220240428624
|
15/02/2024
|
Vivek
|
1727006WL036817
|
Vivek
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
12/04/2024
|
|
303474980
|
|
Vivek
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
97
|
GYARASPUR
|
MP-27-006-013-002/67-A
(BARREGHAT)
|
1727006000NRG24150220240428629
|
15/02/2024
|
aaditya
|
1727006WL036817
|
aaditya
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
12/04/2024
|
|
303474980
|
|
aaditya
|
STATE BANK OF INDIA(508548)
|
|
98
|
GYARASPUR
|
MP-27-006-013-002/67-A
(BARREGHAT)
|
1727006000NRG24150220240428628
|
15/02/2024
|
Abhishek
|
1727006WL036817
|
Abhishek
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
12/04/2024
|
|
303474980
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
99
|
GYARASPUR
|
MP-27-006-013-003/116
(BARREGHAT)
|
1727006000NRG24150220240428630
|
15/02/2024
|
Atul
|
1727006WL036817
|
Atul
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
13/04/2024
|
|
303474980
|
|
Atul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
GYARASPUR
|
MP-27-006-013-003/117
(BARREGHAT)
|
1727006000NRG24150220240428631
|
15/02/2024
|
Vikran
|
1727006WL036817
|
Vikran
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
13/04/2024
|
|
303474980
|
|
Vikran
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GYARASPUR
|
MP-27-006-013-003/2-B
(BARREGHAT)
|
1727006000NRG24150220240428632
|
15/02/2024
|
Pappu
|
1727006WL036817
|
Pappu
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
13/04/2024
|
|
303474980
|
|
Pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
GYARASPUR
|
MP-27-006-013-003/2-B
(BARREGHAT)
|
1727006000NRG24150220240428633
|
15/02/2024
|
Reena bai
|
1727006WL036817
|
Reena bai
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
12/04/2024
|
|
303474980
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
GYARASPUR
|
MP-27-006-021-002/35-A
(CHATHOLI)
|
1727006021NRG24150220240428140
|
15/02/2024
|
SAPANA
|
1727006021WL036764
|
SAPANA
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
SAPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
104
|
GYARASPUR
|
MP-27-006-024-002/314
(MADHEPUR)
|
1727006024NRG24150220240428525
|
15/02/2024
|
SONU AHIRWAR
|
1727006024WL036811
|
SONU AHIRWAR
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
SONUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
GYARASPUR
|
MP-27-006-031-005/251
(BARKHEDAGAMBHER)
|
1727006000NRG24150220240428300
|
15/02/2024
|
Kishoribai
|
1727006WL036786
|
Kishoribai
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Kishoribai
|
UCO BANK(607066)
|
|
106
|
GYARASPUR
|
MP-27-006-031-005/251
(BARKHEDAGAMBHER)
|
1727006000NRG24150220240428299
|
15/02/2024
|
Suresh
|
1727006WL036786
|
Suresh
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
107
|
GYARASPUR
|
MP-27-006-031-005/254
(BARKHEDAGAMBHER)
|
1727006000NRG24150220240428301
|
15/02/2024
|
Vivek lodhi
|
1727006WL036786
|
Vivek lodhi
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Viveklodhi
|
UCO BANK(607066)
|
|
108
|
GYARASPUR
|
MP-27-006-031-005/255
(BARKHEDAGAMBHER)
|
1727006000NRG24150220240428304
|
15/02/2024
|
Mamta bai ahirwar
|
1727006WL036786
|
Mamta bai ahirwar
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Mamtabaiahirwar
|
UCO BANK(607066)
|
|
109
|
GYARASPUR
|
MP-27-006-031-005/256
(BARKHEDAGAMBHER)
|
1727006000NRG24150220240428305
|
15/02/2024
|
Chironji lal lodhi
|
1727006WL036786
|
Chironji lal lodhi
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Chironjilallodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
110
|
GYARASPUR
|
MP-27-006-014-002/701
(MADIYADHAMNOD)
|
1727006014NRG24120220240425381
|
15/02/2024
|
Sakun Bai
|
1727006014WL036450
|
Sakun Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
SakunBai
|
UCO BANK(607066)
|
|
111
|
GYARASPUR
|
MP-27-006-047-001/109
(KOLUADHAMNOD)
|
1727006047NRG24140220240428092
|
15/02/2024
|
SHARMA BAI
|
1727006047WL036752
|
SHARMA BAI
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474980
|
|
SHARMABAI
|
UCO BANK(607066)
|
|
112
|
GYARASPUR
|
MP-27-006-047-001/43-B
(KOLUADHAMNOD)
|
1727006047NRG24140220240428093
|
15/02/2024
|
PRAVESH BAI
|
1727006047WL036752
|
PRAVESH BAI
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474980
|
|
PRAVESHBAI
|
UCO BANK(607066)
|
|
113
|
GYARASPUR
|
MP-27-006-047-001/9
(KOLUADHAMNOD)
|
1727006047NRG24140220240428094
|
15/02/2024
|
JULKABAI
|
1727006047WL036752
|
JULKABAI
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474980
|
|
JULKABAI
|
UCO BANK(607066)
|
|
114
|
GYARASPUR
|
MP-27-006-047-001/97
(KOLUADHAMNOD)
|
1727006047NRG24140220240428095
|
15/02/2024
|
JIYA BAI
|
1727006047WL036752
|
JIYA BAI
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303474980
|
|
JIYABAI
|
UCO BANK(607066)
|
|
115
|
GYARASPUR
|
MP-27-006-068-001/122
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428340
|
15/02/2024
|
charan singh
|
1727006068WL036791
|
charan singh
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303474980
|
|
charansingh
|
UCO BANK(607066)
|
|
116
|
GYARASPUR
|
MP-27-006-068-001/125
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428341
|
15/02/2024
|
sharmila bi
|
1727006068WL036791
|
sharmila bi
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303474980
|
|
sharmilabi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
117
|
GYARASPUR
|
MP-27-006-068-001/184
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428343
|
15/02/2024
|
Rahul lodhi
|
1727006068WL036791
|
Rahul lodhi
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303474980
|
|
Rahullodhi
|
UCO BANK(607066)
|
|
118
|
GYARASPUR
|
MP-27-006-068-001/205
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428344
|
15/02/2024
|
pradeep lodhi
|
1727006068WL036791
|
pradeep lodhi
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303474980
|
|
pradeeplodhi
|
UCO BANK(607066)
|
|
119
|
GYARASPUR
|
MP-27-006-068-001/206
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428345
|
15/02/2024
|
brijesh lodhi
|
1727006068WL036791
|
brijesh lodhi
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303474980
|
|
brijeshlodhi
|
UCO BANK(607066)
|
|
120
|
GYARASPUR
|
MP-27-006-068-001/208
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428346
|
15/02/2024
|
shivraj lodhi
|
1727006068WL036791
|
shivraj lodhi
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303474980
|
|
shivrajlodhi
|
UCO BANK(607066)
|
|
121
|
GYARASPUR
|
MP-27-006-068-001/209
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428347
|
15/02/2024
|
Nasim kha
|
1727006068WL036791
|
Nasim kha
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303474980
|
|
Nasimkha
|
BANK OF BARODA(606985)
|
|
122
|
GYARASPUR
|
MP-27-006-068-001/234
(PIPARIYA PARASHAR)
|
1727006000NRG24150220240428283
|
15/02/2024
|
Afjal kha
|
1727006WL036784
|
Afjal kha
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
Afjalkha
|
UCO BANK(607066)
|
|
123
|
GYARASPUR
|
MP-27-006-068-005/167
(PIPARIYA PARASHAR)
|
1727006000NRG24150220240428287
|
15/02/2024
|
kamal singh
|
1727006WL036784
|
kamal singh
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
kamalsingh
|
UCO BANK(607066)
|
|
124
|
GYARASPUR
|
MP-27-006-068-005/167
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428353
|
15/02/2024
|
kamal singh
|
1727006068WL036792
|
kamal singh
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
kamalsingh
|
UCO BANK(607066)
|
|
125
|
GYARASPUR
|
MP-27-006-068-005/228
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428354
|
15/02/2024
|
Ramesh bansal
|
1727006068WL036792
|
Ramesh bansal
|
00462
|
UCBA0001074
|
816
|
816
|
Processed
|
12/04/2024
|
|
303474980
|
|
Rameshbansal
|
UCO BANK(607066)
|
|
126
|
GYARASPUR
|
MP-27-006-068-005/228
(PIPARIYA PARASHAR)
|
1727006000NRG24150220240428288
|
15/02/2024
|
Ramesh bansal
|
1727006WL036784
|
Ramesh bansal
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
Rameshbansal
|
UCO BANK(607066)
|
|
127
|
GYARASPUR
|
MP-27-006-068-005/250
(PIPARIYA PARASHAR)
|
1727006000NRG24150220240428289
|
15/02/2024
|
Mangal kushwah
|
1727006WL036784
|
Mangal kushwah
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
Mangalkushwah
|
IDBI BANK(607095)
|
|
128
|
GYARASPUR
|
MP-27-006-068-005/250
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428355
|
15/02/2024
|
Mangal kushwah
|
1727006068WL036792
|
Mangal kushwah
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
Mangalkushwah
|
IDBI BANK(607095)
|
|
129
|
GYARASPUR
|
MP-27-006-068-005/251
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428356
|
15/02/2024
|
Bharat kushwah
|
1727006068WL036792
|
Bharat kushwah
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
Bharatkushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
GYARASPUR
|
MP-27-006-068-005/251
(PIPARIYA PARASHAR)
|
1727006000NRG24150220240428290
|
15/02/2024
|
Bharat kushwah
|
1727006WL036784
|
Bharat kushwah
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
Bharatkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23290
|
23290
|
|
|
|
|
|
|
|
|
131
|
GYARASPUR
|
MP-27-006-030-001/1027
(NOLAS)
|
1727006030NRG24140220240427816
|
15/02/2024
|
vishal sharma
|
1727006030WL036722
|
vishal sharma
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
vishalsharma
|
STATE BANK OF INDIA(508548)
|
|
132
|
GYARASPUR
|
MP-27-006-030-001/967
(NOLAS)
|
1727006030NRG24140220240427834
|
15/02/2024
|
ankit vishwkarma
|
1727006030WL036722
|
ankit vishwkarma
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
ankitvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
GYARASPUR
|
MP-27-006-068-001/170
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428342
|
15/02/2024
|
Sattar khan
|
1727006068WL036791
|
Sattar khan
|
00485
|
VIJB0007645
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303474980
|
|
Sattarkhan
|
BANK OF BARODA(606985)
|
|
134
|
GYARASPUR
|
MP-27-006-068-001/218
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428349
|
15/02/2024
|
Ranu lodhi
|
1727006068WL036792
|
Ranu lodhi
|
00485
|
VIJB0007645
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
Ranulodhi
|
BANK OF BARODA(606985)
|
|
135
|
GYARASPUR
|
MP-27-006-068-001/218
(PIPARIYA PARASHAR)
|
1727006000NRG24150220240428282
|
15/02/2024
|
Ranu lodhi
|
1727006WL036784
|
Ranu lodhi
|
00485
|
VIJB0007645
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
Ranulodhi
|
BANK OF BARODA(606985)
|
|
136
|
GYARASPUR
|
MP-27-006-068-001/53
(PIPARIYA PARASHAR)
|
1727006000NRG24150220240428285
|
15/02/2024
|
mubarik kha
|
1727006WL036784
|
mubarik kha
|
00485
|
VIJB0007645
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
mubarikkha
|
BANK OF BARODA(606985)
|
|
137
|
GYARASPUR
|
MP-27-006-068-001/53
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428351
|
15/02/2024
|
mubarik kha
|
1727006068WL036792
|
mubarik kha
|
00485
|
VIJB0007645
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
mubarikkha
|
BANK OF BARODA(606985)
|
|
138
|
GYARASPUR
|
MP-27-006-068-001/65
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428352
|
15/02/2024
|
rustam kha
|
1727006068WL036792
|
rustam kha
|
00485
|
VIJB0007645
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
rustamkha
|
BANK OF BARODA(606985)
|
|
139
|
GYARASPUR
|
MP-27-006-068-001/65
(PIPARIYA PARASHAR)
|
1727006000NRG24150220240428286
|
15/02/2024
|
rustam kha
|
1727006WL036784
|
rustam kha
|
00485
|
VIJB0007645
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303474980
|
|
rustamkha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
140
|
GYARASPUR
|
MP-27-006-062-001/323-A
(GUNNOUTHHA)
|
1727006062NRG24150220240428135
|
15/02/2024
|
LAXMAN
|
1727006062WL036760
|
LAXMAN
|
00485
|
VIJB0007698
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
141
|
GYARASPUR
|
MP-27-006-068-001/211
(PIPARIYA PARASHAR)
|
1727006068NRG24150220240428348
|
15/02/2024
|
Arman kha
|
1727006068WL036791
|
Arman kha
|
00485
|
VIJB0007698
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303474980
|
|
Armankha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
142
|
GYARASPUR
|
MP-27-006-013-002/213
(BARREGHAT)
|
1727006000NRG24150220240428623
|
15/02/2024
|
Tejram
|
1727006WL036817
|
Tejram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303474980
|
|
Tejram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GYARASPUR
|
MP-27-006-020-001/106-B
(GUNUA)
|
1727006000NRG24150220240428316
|
15/02/2024
|
Suman Bai
|
1727006WL036789
|
Suman Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
SumanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GYARASPUR
|
MP-27-006-020-001/106-C
(GUNUA)
|
1727006000NRG24150220240428317
|
15/02/2024
|
Aartee
|
1727006WL036789
|
Aartee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
Aartee
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GYARASPUR
|
MP-27-006-020-001/106-D
(GUNUA)
|
1727006000NRG24150220240428318
|
15/02/2024
|
Hemlata Chidar
|
1727006WL036789
|
Hemlata Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
HemlataChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GYARASPUR
|
MP-27-006-020-001/107-C
(GUNUA)
|
1727006000NRG24150220240428319
|
15/02/2024
|
Anuradah Sharna
|
1727006WL036789
|
Anuradah Sharna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
AnuradahSharna
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GYARASPUR
|
MP-27-006-020-001/111-D
(GUNUA)
|
1727006000NRG24150220240428322
|
15/02/2024
|
Nikita Dangi
|
1727006WL036789
|
Nikita Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
NikitaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GYARASPUR
|
MP-27-006-020-001/112-B
(GUNUA)
|
1727006000NRG24150220240428323
|
15/02/2024
|
Shavani Dangi
|
1727006WL036789
|
Shavani Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
ShavaniDangi
|
STATE BANK OF INDIA(508548)
|
|
149
|
GYARASPUR
|
MP-27-006-020-001/112-D
(GUNUA)
|
1727006000NRG24150220240428324
|
15/02/2024
|
Veerendra Singh Dangi
|
1727006WL036789
|
Veerendra Singh Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
VeerendraSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GYARASPUR
|
MP-27-006-020-001/114-B
(GUNUA)
|
1727006000NRG24150220240428325
|
15/02/2024
|
Rakhi
|
1727006WL036789
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GYARASPUR
|
MP-27-006-020-001/114-C
(GUNUA)
|
1727006000NRG24150220240428326
|
15/02/2024
|
Vikash Beliya
|
1727006WL036789
|
Vikash Beliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
VikashBeliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GYARASPUR
|
MP-27-006-020-001/114-D
(GUNUA)
|
1727006000NRG24150220240428327
|
15/02/2024
|
Priyanka Chidar
|
1727006WL036789
|
Priyanka Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
PriyankaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GYARASPUR
|
MP-27-006-020-001/117-D
(GUNUA)
|
1727006000NRG24150220240428328
|
15/02/2024
|
Ravindra Ahirwar
|
1727006WL036789
|
Ravindra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
RavindraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GYARASPUR
|
MP-27-006-020-001/12-B
(GUNUA)
|
1727006000NRG24150220240428329
|
15/02/2024
|
Shambhu Singh
|
1727006WL036789
|
Shambhu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
ShambhuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GYARASPUR
|
MP-27-006-020-001/12-C
(GUNUA)
|
1727006000NRG24150220240428330
|
15/02/2024
|
Arpit
|
1727006WL036789
|
Arpit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
Arpit
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GYARASPUR
|
MP-27-006-020-001/12-D
(GUNUA)
|
1727006000NRG24150220240428331
|
15/02/2024
|
Sohil
|
1727006WL036789
|
Sohil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Sohil
|
STATE BANK OF INDIA(508548)
|
|
157
|
GYARASPUR
|
MP-27-006-020-001/122-C
(GUNUA)
|
1727006000NRG24150220240428332
|
15/02/2024
|
Kalyani
|
1727006WL036789
|
Kalyani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
Kalyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GYARASPUR
|
MP-27-006-020-001/123-A
(GUNUA)
|
1727006000NRG24150220240428333
|
15/02/2024
|
Neelesh Ahirwar
|
1727006WL036789
|
Neelesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
NeeleshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GYARASPUR
|
MP-27-006-020-001/140-A
(GUNUA)
|
1727006000NRG24150220240428334
|
15/02/2024
|
Devendra Ahirwar
|
1727006WL036789
|
Devendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
DevendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GYARASPUR
|
MP-27-006-020-001/236
(GUNUA)
|
1727006000NRG24150220240428336
|
15/02/2024
|
Omprakash
|
1727006WL036789
|
Omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
161
|
GYARASPUR
|
MP-27-006-011-001/10-C
(ARAN)
|
1727006011NRG24150220240428369
|
15/02/2024
|
anita bai
|
1727006011WL036795
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GYARASPUR
|
MP-27-006-011-001/69
(ARAN)
|
1727006011NRG24150220240428377
|
15/02/2024
|
Bhuri Bai
|
1727006011WL036795
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GYARASPUR
|
MP-27-006-020-001/102-A
(GUNUA)
|
1727006000NRG24150220240428314
|
15/02/2024
|
Kosha bai
|
1727006WL036789
|
Kosha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
Koshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GYARASPUR
|
MP-27-006-020-001/102-C
(GUNUA)
|
1727006000NRG24150220240428315
|
15/02/2024
|
Anuj
|
1727006WL036789
|
Anuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GYARASPUR
|
MP-27-006-020-001/108-D
(GUNUA)
|
1727006000NRG24150220240428320
|
15/02/2024
|
Dashrath
|
1727006WL036789
|
Dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GYARASPUR
|
MP-27-006-020-001/110-B
(GUNUA)
|
1727006000NRG24150220240428321
|
15/02/2024
|
Bhure
|
1727006WL036789
|
Bhure
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GYARASPUR
|
MP-27-006-020-002/294-B
(GUNUA)
|
1727006000NRG24150220240428338
|
15/02/2024
|
Dharmraj
|
1727006WL036789
|
Dharmraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
Dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GYARASPUR
|
MP-27-006-030-001/441
(NOLAS)
|
1727006030NRG24140220240427820
|
15/02/2024
|
Rakesh Khagar
|
1727006030WL036722
|
Rakesh Khagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
RakeshKhagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GYARASPUR
|
MP-27-006-030-001/450
(NOLAS)
|
1727006030NRG24140220240427823
|
15/02/2024
|
jivan singh vishwakarma
|
1727006030WL036722
|
jivan singh vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
jivansinghvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GYARASPUR
|
MP-27-006-030-001/863
(NOLAS)
|
1727006030NRG24140220240427826
|
15/02/2024
|
ganeshram vishwakarma
|
1727006030WL036722
|
ganeshram vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
ganeshramvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GYARASPUR
|
MP-27-006-030-001/911
(NOLAS)
|
1727006030NRG24140220240427828
|
15/02/2024
|
chotelal gurjar
|
1727006030WL036722
|
chotelal gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
chotelalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GYARASPUR
|
MP-27-006-030-001/912
(NOLAS)
|
1727006030NRG24140220240427829
|
15/02/2024
|
radha bai gurjar
|
1727006030WL036722
|
radha bai gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
radhabaigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GYARASPUR
|
MP-27-006-030-001/936
(NOLAS)
|
1727006030NRG24140220240427830
|
15/02/2024
|
surjeet dhakad
|
1727006030WL036722
|
surjeet dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303474980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
GYARASPUR
|
MP-27-006-030-001/940
(NOLAS)
|
1727006030NRG24140220240427831
|
15/02/2024
|
balram gurjar
|
1727006030WL036722
|
balram gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
balramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GYARASPUR
|
MP-27-006-030-001/977
(NOLAS)
|
1727006030NRG24140220240427835
|
15/02/2024
|
kamar singh kushwah
|
1727006030WL036722
|
kamar singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
kamarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GYARASPUR
|
MP-27-006-035-002/400-C
(BORIRAMPUR)
|
1727006035NRG24150220240428167
|
15/02/2024
|
GAJRAJ SINGH
|
1727006035WL036768
|
GAJRAJ SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303474980
|
|
GAJRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
177
|
GYARASPUR
|
MP-27-006-030-001/1025
(NOLAS)
|
1727006030NRG24140220240427814
|
15/02/2024
|
PRINKA
|
1727006030WL036722
|
PRINKA
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
PRINKA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GYARASPUR
|
MP-27-006-031-005/191
(BARKHEDAGAMBHER)
|
1727006000NRG24150220240428296
|
15/02/2024
|
Rameshvar lodhi
|
1727006WL036786
|
Rameshvar lodhi
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
Rameshvarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
179
|
GYARASPUR
|
MP-27-006-011-001/210
(ARAN)
|
1727006011NRG24150220240428373
|
15/02/2024
|
urmila
|
1727006011WL036795
|
urmila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474980
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GYARASPUR
|
MP-27-006-011-001/211
(ARAN)
|
1727006011NRG24150220240428374
|
15/02/2024
|
Kamal Singh
|
1727006011WL036795
|
Kamal Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
GYARASPUR
|
MP-27-006-013-002/211
(BARREGHAT)
|
1727006000NRG24150220240428621
|
15/02/2024
|
Abhishek
|
1727006WL036817
|
Abhishek
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303474980
|
|
Abhishek
|
IDBI BANK(607095)
|
|
182
|
GYARASPUR
|
MP-27-006-013-002/215
(BARREGHAT)
|
1727006000NRG24150220240428625
|
15/02/2024
|
Amit
|
1727006WL036817
|
Amit
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303474980
|
|
Amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
GYARASPUR
|
MP-27-006-013-002/216
(BARREGHAT)
|
1727006000NRG24150220240428626
|
15/02/2024
|
Neeraj
|
1727006WL036817
|
Neeraj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303474980
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
GYARASPUR
|
MP-27-006-013-002/64-A
(BARREGHAT)
|
1727006000NRG24150220240428627
|
15/02/2024
|
urmila
|
1727006WL036817
|
urmila
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303474980
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GYARASPUR
|
MP-27-006-020-001/164-A
(GUNUA)
|
1727006000NRG24150220240428335
|
15/02/2024
|
Sourav chidar
|
1727006WL036789
|
Sourav chidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474980
|
|
Souravchidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
GYARASPUR
|
MP-27-006-030-001/1028
(NOLAS)
|
1727006030NRG24140220240427817
|
15/02/2024
|
vinay sharma
|
1727006030WL036722
|
vinay sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303474980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250478
|
250478
|
|
|
|
|
|
|
|