|
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-27-006-035-002/563
(BORIRAMPUR)
|
1727006035NRG24230220240437797
|
23/02/2024
|
Bhavna
|
1727006035WL037692
|
Bhavna
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
Bhavna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-046-001/25-C
(GYARASPUR)
|
1727006046NRG24230220240437979
|
23/02/2024
|
PEADEEP KUSHWAH
|
1727006046WL037710
|
PEADEEP KUSHWAH
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302921
|
|
PEADEEPKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-013-002/14-C
(BARREGHAT)
|
1727006000NRG24230220240438198
|
23/02/2024
|
RUPESH
|
1727006WL037720
|
RUPESH
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
RUPESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-035-002/359
(BORIRAMPUR)
|
1727006035NRG24230220240437790
|
23/02/2024
|
sisram
|
1727006035WL037692
|
sisram
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
sisram
|
STATE BANK OF INDIA(508548)
|
|
5
|
GYARASPUR
|
MP-27-006-035-002/359
(BORIRAMPUR)
|
1727006035NRG24230220240437791
|
23/02/2024
|
sisram
|
1727006035WL037692
|
sisram
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
sisram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-050-002/144
(BEHLOT)
|
1727006050NRG24230220240437830
|
23/02/2024
|
Rajbeer
|
1727006050WL037698
|
Rajbeer
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
Rajbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GYARASPUR
|
MP-27-006-050-002/184
(BEHLOT)
|
1727006050NRG24230220240437831
|
23/02/2024
|
Sovran
|
1727006050WL037698
|
Sovran
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
Sovran
|
BANK OF BARODA(606985)
|
|
8
|
GYARASPUR
|
MP-27-006-050-002/184
(BEHLOT)
|
1727006050NRG24230220240437832
|
23/02/2024
|
Urmila
|
1727006050WL037698
|
Urmila
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GYARASPUR
|
MP-27-006-050-002/185
(BEHLOT)
|
1727006050NRG24230220240437833
|
23/02/2024
|
manohar
|
1727006050WL037698
|
manohar
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GYARASPUR
|
MP-27-006-050-002/252
(BEHLOT)
|
1727006050NRG24230220240437835
|
23/02/2024
|
surendra kurmi
|
1727006050WL037698
|
surendra kurmi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
surendrakurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
GYARASPUR
|
MP-27-006-050-002/367
(BEHLOT)
|
1727006050NRG24230220240437836
|
23/02/2024
|
devendra
|
1727006050WL037698
|
devendra
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GYARASPUR
|
MP-27-006-050-002/382
(BEHLOT)
|
1727006050NRG24230220240437837
|
23/02/2024
|
ramkisan
|
1727006050WL037698
|
ramkisan
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GYARASPUR
|
MP-27-006-050-002/394
(BEHLOT)
|
1727006050NRG24230220240437839
|
23/02/2024
|
Shivraj
|
1727006050WL037698
|
Shivraj
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
Shivraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
GYARASPUR
|
MP-27-006-050-002/397
(BEHLOT)
|
1727006050NRG24230220240437840
|
23/02/2024
|
umashankar
|
1727006050WL037698
|
umashankar
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
15
|
GYARASPUR
|
MP-27-006-050-002/68
(BEHLOT)
|
1727006050NRG24230220240437843
|
23/02/2024
|
bantibai
|
1727006050WL037698
|
bantibai
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
bantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GYARASPUR
|
MP-27-006-050-002/68
(BEHLOT)
|
1727006050NRG24230220240437842
|
23/02/2024
|
toran shingh
|
1727006050WL037698
|
toran shingh
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
toranshingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
17
|
GYARASPUR
|
MP-27-006-050-002/85
(BEHLOT)
|
1727006050NRG24230220240437845
|
23/02/2024
|
rani bai
|
1727006050WL037698
|
rani bai
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-050-002/94
(BEHLOT)
|
1727006050NRG24230220240437847
|
23/02/2024
|
Bhuribai
|
1727006050WL037698
|
Bhuribai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GYARASPUR
|
MP-27-006-050-002/94
(BEHLOT)
|
1727006050NRG24230220240437846
|
23/02/2024
|
sarbankumar
|
1727006050WL037698
|
sarbankumar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
sarbankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-053-001/111
(MADANI)
|
1727006053NRG24220220240437301
|
23/02/2024
|
jagdish
|
1727006053WL037646
|
jagdish
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302302921
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GYARASPUR
|
MP-27-006-053-001/111
(MADANI)
|
1727006053NRG24220220240437302
|
23/02/2024
|
laxmi bai
|
1727006053WL037646
|
laxmi bai
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302921
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-053-001/17
(MADANI)
|
1727006053NRG24220220240437304
|
23/02/2024
|
harichand
|
1727006053WL037646
|
harichand
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302921
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-053-001/17
(MADANI)
|
1727006053NRG24220220240437305
|
23/02/2024
|
pushpa bai
|
1727006053WL037646
|
pushpa bai
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302921
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GYARASPUR
|
MP-27-006-053-001/36
(MADANI)
|
1727006053NRG24220220240437306
|
23/02/2024
|
chatara
|
1727006053WL037646
|
chatara
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302921
|
|
chatara
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GYARASPUR
|
MP-27-006-053-001/36-A
(MADANI)
|
1727006053NRG24220220240437307
|
23/02/2024
|
naresh
|
1727006053WL037646
|
naresh
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302921
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GYARASPUR
|
MP-27-006-053-001/36-A
(MADANI)
|
1727006053NRG24220220240437308
|
23/02/2024
|
surekha
|
1727006053WL037646
|
surekha
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302921
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GYARASPUR
|
MP-27-006-053-001/36-B
(MADANI)
|
1727006053NRG24220220240437310
|
23/02/2024
|
angoori
|
1727006053WL037646
|
angoori
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302921
|
|
angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-053-001/36-B
(MADANI)
|
1727006053NRG24220220240437309
|
23/02/2024
|
Gajendra
|
1727006053WL037646
|
Gajendra
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302921
|
|
Gajendra
|
BANK OF BARODA(606985)
|
|
29
|
GYARASPUR
|
MP-27-006-053-001/56-B
(MADANI)
|
1727006053NRG24220220240437311
|
23/02/2024
|
raj kumar
|
1727006053WL037646
|
raj kumar
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302921
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GYARASPUR
|
MP-27-006-057-001/28-A
(HAIDARGAD)
|
1727006057NRG24220220240437212
|
23/02/2024
|
Yasoda bai
|
1727006057WL037639
|
Yasoda bai
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302302921
|
|
Yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GYARASPUR
|
MP-27-006-057-001/489-A
(HAIDARGAD)
|
1727006057NRG24220220240437213
|
23/02/2024
|
Ankit
|
1727006057WL037639
|
Ankit
|
00089
|
CBIN0282911
|
980
|
980
|
Processed
|
12/04/2024
|
|
302302921
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GYARASPUR
|
MP-27-006-057-001/489-A
(HAIDARGAD)
|
1727006057NRG24220220240437214
|
23/02/2024
|
Kumari varsha
|
1727006057WL037639
|
Kumari varsha
|
00089
|
CBIN0282911
|
980
|
980
|
Processed
|
12/04/2024
|
|
302302921
|
|
Kumarivarsha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-057-001/489-B
(HAIDARGAD)
|
1727006057NRG24220220240437215
|
23/02/2024
|
Arjunsingh
|
1727006057WL037639
|
Arjunsingh
|
00089
|
CBIN0282911
|
980
|
980
|
Processed
|
12/04/2024
|
|
302302921
|
|
Arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GYARASPUR
|
MP-27-006-057-001/489-B
(HAIDARGAD)
|
1727006057NRG24220220240437216
|
23/02/2024
|
Lila bai
|
1727006057WL037639
|
Lila bai
|
00089
|
CBIN0282911
|
980
|
980
|
Processed
|
12/04/2024
|
|
302302921
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GYARASPUR
|
MP-27-006-057-001/489-B
(HAIDARGAD)
|
1727006057NRG24220220240437217
|
23/02/2024
|
Pooja
|
1727006057WL037639
|
Pooja
|
00089
|
CBIN0282911
|
980
|
980
|
Processed
|
12/04/2024
|
|
302302921
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GYARASPUR
|
MP-27-006-057-001/703-B
(HAIDARGAD)
|
1727006000NRG24230220240438194
|
23/02/2024
|
Kamla bai
|
1727006WL037718
|
Kamla bai
|
00089
|
CBIN0282911
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302302921
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GYARASPUR
|
MP-27-006-057-001/703-B
(HAIDARGAD)
|
1727006000NRG24230220240438195
|
23/02/2024
|
Kamla bai
|
1727006WL037718
|
Kamla bai
|
00089
|
CBIN0282911
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302302921
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GYARASPUR
|
MP-27-006-057-001/790-B
(HAIDARGAD)
|
1727006057NRG24220220240437218
|
23/02/2024
|
Geeta
|
1727006057WL037639
|
Geeta
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302302921
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GYARASPUR
|
MP-27-006-067-001/107-A
(CHIKLI)
|
1727006000NRG24220220240436892
|
23/02/2024
|
Deepak
|
1727006WL037604
|
Deepak
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GYARASPUR
|
MP-27-006-067-001/133
(CHIKLI)
|
1727006000NRG24220220240436893
|
23/02/2024
|
Pramod
|
1727006WL037604
|
Pramod
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
41
|
GYARASPUR
|
MP-27-006-067-001/164
(CHIKLI)
|
1727006000NRG24220220240436894
|
23/02/2024
|
Darshan singh
|
1727006WL037604
|
Darshan singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
Darshansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
42
|
GYARASPUR
|
MP-27-006-067-001/224
(CHIKLI)
|
1727006000NRG24220220240436896
|
23/02/2024
|
Rashmi
|
1727006WL037604
|
Rashmi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GYARASPUR
|
MP-27-006-067-001/224
(CHIKLI)
|
1727006000NRG24220220240436895
|
23/02/2024
|
Surendra
|
1727006WL037604
|
Surendra
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
Surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
44
|
GYARASPUR
|
MP-27-006-067-001/23
(CHIKLI)
|
1727006000NRG24220220240436897
|
23/02/2024
|
Sangeeta
|
1727006WL037604
|
Sangeeta
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GYARASPUR
|
MP-27-006-067-001/272
(CHIKLI)
|
1727006000NRG24220220240436899
|
23/02/2024
|
Guatam sen
|
1727006WL037604
|
Guatam sen
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
Guatamsen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52194
|
52194
|
|
|
|
|
|
|
|
|
46
|
GYARASPUR
|
MP-27-006-013-002/69
(BARREGHAT)
|
1727006000NRG24230220240438200
|
23/02/2024
|
MOTI SINGH
|
1727006WL037720
|
MOTI SINGH
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
MOTISINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
GYARASPUR
|
MP-27-006-035-002/136-D
(BORIRAMPUR)
|
1727006035NRG24230220240437783
|
23/02/2024
|
MAKHAN MEENA
|
1727006035WL037692
|
MAKHAN MEENA
|
00176
|
IDIB000R523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
MAKHANMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
GYARASPUR
|
MP-27-006-035-002/563
(BORIRAMPUR)
|
1727006035NRG24230220240437796
|
23/02/2024
|
ravindra
|
1727006035WL037692
|
ravindra
|
00354
|
PUNB0065810
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
GYARASPUR
|
MP-27-006-035-002/360
(BORIRAMPUR)
|
1727006035NRG24230220240437792
|
23/02/2024
|
NAMITA
|
1727006035WL037692
|
NAMITA
|
00354
|
PUNB0404800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
NAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
GYARASPUR
|
MP-27-006-035-002/139-C
(BORIRAMPUR)
|
1727006035NRG24230220240437784
|
23/02/2024
|
aman
|
1727006035WL037692
|
aman
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
51
|
GYARASPUR
|
MP-27-006-035-002/139-C
(BORIRAMPUR)
|
1727006035NRG24230220240437785
|
23/02/2024
|
aman
|
1727006035WL037692
|
aman
|
00415
|
SBIN0007288
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302302921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GYARASPUR
|
MP-27-006-035-002/16-D
(BORIRAMPUR)
|
1727006035NRG24230220240437786
|
23/02/2024
|
sunil
|
1727006035WL037692
|
sunil
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
53
|
GYARASPUR
|
MP-27-006-035-002/21-D
(BORIRAMPUR)
|
1727006035NRG24230220240437788
|
23/02/2024
|
sadayram m eena
|
1727006035WL037692
|
sadayram m eena
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
sadayrammeena
|
STATE BANK OF INDIA(508548)
|
|
54
|
GYARASPUR
|
MP-27-006-035-002/21-D
(BORIRAMPUR)
|
1727006035NRG24230220240437787
|
23/02/2024
|
sadyaram
|
1727006035WL037692
|
sadyaram
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
sadyaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
GYARASPUR
|
MP-27-006-035-002/3340
(BORIRAMPUR)
|
1727006035NRG24230220240437789
|
23/02/2024
|
rajendra
|
1727006035WL037692
|
rajendra
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
rajendra
|
UCO BANK(607066)
|
|
56
|
GYARASPUR
|
MP-27-006-035-002/44
(BORIRAMPUR)
|
1727006035NRG24230220240437794
|
23/02/2024
|
gokal
|
1727006035WL037692
|
gokal
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302921
|
|
gokal
|
UNION BANK OF INDIA(508500)
|
|
57
|
GYARASPUR
|
MP-27-006-035-002/44
(BORIRAMPUR)
|
1727006035NRG24230220240437795
|
23/02/2024
|
Leelabai
|
1727006035WL037692
|
Leelabai
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
GYARASPUR
|
MP-27-006-046-001/99-A
(GYARASPUR)
|
1727006046NRG24220220240436990
|
23/02/2024
|
Savitri
|
1727006046WL037607
|
Savitri
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
Savitri
|
UCO BANK(607066)
|
|
59
|
GYARASPUR
|
MP-27-006-050-002/185
(BEHLOT)
|
1727006050NRG24230220240437834
|
23/02/2024
|
manohar
|
1727006050WL037698
|
manohar
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GYARASPUR
|
MP-27-006-050-002/85
(BEHLOT)
|
1727006050NRG24230220240437844
|
23/02/2024
|
kesab
|
1727006050WL037698
|
kesab
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
kesab
|
STATE BANK OF INDIA(508548)
|
|
61
|
GYARASPUR
|
MP-27-006-067-001/27
(CHIKLI)
|
1727006000NRG24220220240436898
|
23/02/2024
|
Anil
|
1727006WL037604
|
Anil
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
62
|
GYARASPUR
|
MP-27-006-035-002/6-A
(BORIRAMPUR)
|
1727006035NRG24230220240437798
|
23/02/2024
|
narayan singh
|
1727006035WL037692
|
narayan singh
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
GYARASPUR
|
MP-27-006-035-002/6-A
(BORIRAMPUR)
|
1727006035NRG24230220240437799
|
23/02/2024
|
narayan singh
|
1727006035WL037692
|
narayan singh
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
64
|
GYARASPUR
|
MP-27-006-013-001/184-B
(BARREGHAT)
|
1727006000NRG24230220240438197
|
23/02/2024
|
Santosh Balmiki
|
1727006WL037720
|
Santosh Balmiki
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
SantoshBalmiki
|
STATE BANK OF INDIA(508548)
|
|
65
|
GYARASPUR
|
MP-27-006-013-002/32-B
(BARREGHAT)
|
1727006000NRG24230220240438199
|
23/02/2024
|
LALU
|
1727006WL037720
|
LALU
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
LALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
GYARASPUR
|
MP-27-006-046-001/17-B
(GYARASPUR)
|
1727006046NRG24220220240436984
|
23/02/2024
|
BHARAT SINGH
|
1727006046WL037607
|
BHARAT SINGH
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
BHARATSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
GYARASPUR
|
MP-27-006-046-001/16-A
(GYARASPUR)
|
1727006046NRG24230220240437971
|
23/02/2024
|
RAJESH
|
1727006046WL037710
|
RAJESH
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302921
|
|
RAJESH
|
UCO BANK(607066)
|
|
68
|
GYARASPUR
|
MP-27-006-046-001/170
(GYARASPUR)
|
1727006046NRG24230220240437972
|
23/02/2024
|
baddai
|
1727006046WL037710
|
baddai
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302921
|
|
baddai
|
UCO BANK(607066)
|
|
69
|
GYARASPUR
|
MP-27-006-046-001/170
(GYARASPUR)
|
1727006046NRG24230220240437973
|
23/02/2024
|
shanti bai
|
1727006046WL037710
|
shanti bai
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302921
|
|
shantibai
|
HDFC BANK LTD(607152)
|
|
70
|
GYARASPUR
|
MP-27-006-046-001/213-B
(GYARASPUR)
|
1727006046NRG24220220240436985
|
23/02/2024
|
GAYATRI
|
1727006046WL037607
|
GAYATRI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GYARASPUR
|
MP-27-006-046-001/233-C
(GYARASPUR)
|
1727006046NRG24230220240437974
|
23/02/2024
|
BHAGVAN SINGH
|
1727006046WL037710
|
BHAGVAN SINGH
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302921
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GYARASPUR
|
MP-27-006-046-001/233-C
(GYARASPUR)
|
1727006046NRG24230220240437975
|
23/02/2024
|
MISHREE
|
1727006046WL037710
|
MISHREE
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302921
|
|
MISHREE
|
RATNAKAR BANK(607393)
|
|
73
|
GYARASPUR
|
MP-27-006-046-001/240-A
(GYARASPUR)
|
1727006046NRG24230220240437977
|
23/02/2024
|
Aman Bairagi
|
1727006046WL037710
|
Aman Bairagi
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302921
|
|
AmanBairagi
|
UCO BANK(607066)
|
|
74
|
GYARASPUR
|
MP-27-006-046-001/240-A
(GYARASPUR)
|
1727006046NRG24230220240437976
|
23/02/2024
|
Jyoti Vairagi
|
1727006046WL037710
|
Jyoti Vairagi
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302921
|
|
JyotiVairagi
|
UCO BANK(607066)
|
|
75
|
GYARASPUR
|
MP-27-006-046-001/258-A
(GYARASPUR)
|
1727006046NRG24230220240437980
|
23/02/2024
|
MOHAN KUSHWAH
|
1727006046WL037710
|
MOHAN KUSHWAH
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302921
|
|
MOHANKUSHWAH
|
UCO BANK(607066)
|
|
76
|
GYARASPUR
|
MP-27-006-046-001/266-B
(GYARASPUR)
|
1727006046NRG24230220240437981
|
23/02/2024
|
gutan lal malviya
|
1727006046WL037710
|
gutan lal malviya
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302921
|
|
gutanlalmalviya
|
UCO BANK(607066)
|
|
77
|
GYARASPUR
|
MP-27-006-046-001/515-D
(GYARASPUR)
|
1727006046NRG24220220240436986
|
23/02/2024
|
KALLU
|
1727006046WL037607
|
KALLU
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
KALLU
|
UCO BANK(607066)
|
|
78
|
GYARASPUR
|
MP-27-006-046-001/541-D
(GYARASPUR)
|
1727006046NRG24230220240437983
|
23/02/2024
|
rakesh
|
1727006046WL037710
|
rakesh
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302921
|
|
rakesh
|
UCO BANK(607066)
|
|
79
|
GYARASPUR
|
MP-27-006-046-001/542-A
(GYARASPUR)
|
1727006046NRG24230220240437985
|
23/02/2024
|
Gopi
|
1727006046WL037710
|
Gopi
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302921
|
|
Gopi
|
UCO BANK(607066)
|
|
80
|
GYARASPUR
|
MP-27-006-046-001/542-A
(GYARASPUR)
|
1727006046NRG24230220240437984
|
23/02/2024
|
Heeralal
|
1727006046WL037710
|
Heeralal
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302921
|
|
Heeralal
|
UCO BANK(607066)
|
|
81
|
GYARASPUR
|
MP-27-006-046-001/542-C
(GYARASPUR)
|
1727006046NRG24230220240437986
|
23/02/2024
|
lalaram
|
1727006046WL037710
|
lalaram
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302921
|
|
lalaram
|
UCO BANK(607066)
|
|
82
|
GYARASPUR
|
MP-27-006-046-001/618-D
(GYARASPUR)
|
1727006046NRG24220220240436988
|
23/02/2024
|
JAMNA
|
1727006046WL037607
|
JAMNA
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
JAMNA
|
UCO BANK(607066)
|
|
83
|
GYARASPUR
|
MP-27-006-046-001/618-D
(GYARASPUR)
|
1727006046NRG24220220240436987
|
23/02/2024
|
KALYAN
|
1727006046WL037607
|
KALYAN
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
KALYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
84
|
GYARASPUR
|
MP-27-006-046-001/99-A
(GYARASPUR)
|
1727006046NRG24220220240436989
|
23/02/2024
|
SOMAT SINGH KUSHWAH
|
1727006046WL037607
|
SOMAT SINGH KUSHWAH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
SOMATSINGHKUSHWAH
|
BANK OF BARODA(606985)
|
|
85
|
GYARASPUR
|
MP-27-006-050-002/382
(BEHLOT)
|
1727006050NRG24230220240437838
|
23/02/2024
|
sunita
|
1727006050WL037698
|
sunita
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302921
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GYARASPUR
|
MP-27-006-050-002/397
(BEHLOT)
|
1727006050NRG24230220240437841
|
23/02/2024
|
Umesh kumari
|
1727006050WL037698
|
Umesh kumari
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302302921
|
|
Umeshkumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
87
|
GYARASPUR
|
MP-27-006-046-001/375-B
(GYARASPUR)
|
1727006046NRG24230220240437982
|
23/02/2024
|
PRADEEP
|
1727006046WL037710
|
PRADEEP
|
00468
|
UBIN0536474
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302921
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
GYARASPUR
|
MP-27-006-046-001/25-C
(GYARASPUR)
|
1727006046NRG24230220240437978
|
23/02/2024
|
PEADEEP KUSHWAH
|
1727006046WL037710
|
PEADEEP KUSHWAH
|
00485
|
VIJB0001074
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302921
|
|
PEADEEPKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
GYARASPUR
|
MP-27-006-053-001/120-A
(MADANI)
|
1727006053NRG24220220240437303
|
23/02/2024
|
saroj bai
|
1727006053WL037646
|
saroj bai
|
00485
|
VIJB0007698
|
221
|
221
|
Processed
|
12/04/2024
|
|
302302921
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
90
|
GYARASPUR
|
MP-27-006-035-002/400-C
(BORIRAMPUR)
|
1727006035NRG24230220240437793
|
23/02/2024
|
GAJRAJ SINGH
|
1727006035WL037692
|
GAJRAJ SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302302921
|
|
GAJRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118273
|
118273
|
|
|
|
|
|
|
|