|
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-27-006-032-001/54-A
(BANJARIYA)
|
1727006032NRG24190620230103374
|
19/06/2023
|
SANGEETA
|
1727006032WL005346
|
SANGEETA
|
00018
|
ANDB0001936
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GYARASPUR
|
MP-27-006-038-002/217-A
(KANJELA)
|
1727006038NRG24160620230097792
|
19/06/2023
|
RACHNABAI
|
1727006038WL004995
|
RACHNABAI
|
00018
|
ANDB0001936
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
RACHNABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
GYARASPUR
|
MP-27-006-066-002/21
(GHATERA)
|
1727006066NRG24190620230103193
|
19/06/2023
|
suresh
|
1727006066WL005332
|
suresh
|
00018
|
ANDB0001936
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
suresh
|
BANK OF INDIA(508505)
|
|
4
|
GYARASPUR
|
MP-27-006-066-002/60
(GHATERA)
|
1727006066NRG24190620230103198
|
19/06/2023
|
santosh
|
1727006066WL005332
|
santosh
|
00018
|
ANDB0001936
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
5
|
GYARASPUR
|
MP-27-006-066-002/68
(GHATERA)
|
1727006066NRG24190620230103201
|
19/06/2023
|
harinarayan
|
1727006066WL005332
|
harinarayan
|
00018
|
ANDB0001936
|
2652
|
2652
|
Rejected
|
23/06/2023
|
|
514231069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-053-001/128-A
(MADANI)
|
1727006053NRG24180620230102635
|
19/06/2023
|
Arti bai
|
1727006053WL005279
|
Arti bai
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
Artibai
|
BANK OF BARODA(606985)
|
|
7
|
GYARASPUR
|
MP-27-006-066-001/13-D
(GHATERA)
|
1727006066NRG24190620230103251
|
19/06/2023
|
vinita bai meena
|
1727006066WL005336
|
vinita bai meena
|
00045
|
BARB0VJGYAR
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514231069
|
|
vinitabaimeena
|
BANK OF BARODA(606985)
|
|
8
|
GYARASPUR
|
MP-27-006-066-001/20-A
(GHATERA)
|
1727006066NRG24190620230103257
|
19/06/2023
|
surendra
|
1727006066WL005336
|
surendra
|
00045
|
BARB0VJGYAR
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514231069
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-066-002/1
(GHATERA)
|
1727006066NRG24190620230103189
|
19/06/2023
|
Jagdees
|
1727006066WL005332
|
Jagdees
|
00048
|
BKID0009035
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
Jagdees
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
GYARASPUR
|
MP-27-006-066-001/11-D
(GHATERA)
|
1727006066NRG24190620230103247
|
19/06/2023
|
savita meena
|
1727006066WL005336
|
savita meena
|
00089
|
CBIN0281225
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514231069
|
|
savitameena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
GYARASPUR
|
MP-27-006-053-001/118-A
(MADANI)
|
1727006053NRG24180620230102633
|
19/06/2023
|
dhanvati
|
1727006053WL005279
|
dhanvati
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
dhanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GYARASPUR
|
MP-27-006-053-001/36-A
(MADANI)
|
1727006053NRG24180620230102637
|
19/06/2023
|
surekha
|
1727006053WL005279
|
surekha
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GYARASPUR
|
MP-27-006-053-001/36-B
(MADANI)
|
1727006053NRG24180620230102638
|
19/06/2023
|
angoori
|
1727006053WL005279
|
angoori
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYARASPUR
|
MP-27-006-053-001/97
(MADANI)
|
1727006053NRG24180620230102640
|
19/06/2023
|
vinita bai
|
1727006053WL005279
|
vinita bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GYARASPUR
|
MP-27-006-053-002/31-A
(MADANI)
|
1727006053NRG24180620230102641
|
19/06/2023
|
neetu kushwaha
|
1727006053WL005279
|
neetu kushwaha
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
neetukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
GYARASPUR
|
MP-27-006-032-003/56-B
(BANJARIYA)
|
1727006032NRG24190620230103387
|
19/06/2023
|
jashvant rajput
|
1727006032WL005346
|
jashvant rajput
|
00109
|
BKDN0811142
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
jashvantrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
GYARASPUR
|
MP-27-006-066-001/19-B
(GHATERA)
|
1727006066NRG24190620230103255
|
19/06/2023
|
SUNILI MEENA
|
1727006066WL005336
|
SUNILI MEENA
|
00165
|
IBKL0001406
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514231069
|
|
SUNILIMEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
GYARASPUR
|
MP-27-006-035-003/301
(BORIRAMPUR)
|
1727006035NRG24190620230104055
|
19/06/2023
|
gita bai
|
1727006035WL005389
|
gita bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
gitabai
|
ICICI BANK LTD(508534)
|
|
19
|
GYARASPUR
|
MP-27-006-035-003/307
(BORIRAMPUR)
|
1727006035NRG24190620230104056
|
19/06/2023
|
viks
|
1727006035WL005389
|
viks
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
viks
|
ICICI BANK LTD(508534)
|
|
20
|
GYARASPUR
|
MP-27-006-035-003/307
(BORIRAMPUR)
|
1727006035NRG24190620230104057
|
19/06/2023
|
visnu
|
1727006035WL005389
|
visnu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
21
|
GYARASPUR
|
MP-27-006-035-003/311
(BORIRAMPUR)
|
1727006035NRG24190620230104058
|
19/06/2023
|
madho
|
1727006035WL005389
|
madho
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514231069
|
|
madho
|
ICICI BANK LTD(508534)
|
|
22
|
GYARASPUR
|
MP-27-006-038-002/217-A
(KANJELA)
|
1727006038NRG24160620230097791
|
19/06/2023
|
GOVINRAD
|
1727006038WL004995
|
GOVINRAD
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
GOVINRAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
GYARASPUR
|
MP-27-006-038-003/213-B
(KANJELA)
|
1727006038NRG24190620230103420
|
19/06/2023
|
Dolatsingh
|
1727006038WL005352
|
Dolatsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
Dolatsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
24
|
GYARASPUR
|
MP-27-006-053-001/126-B
(MADANI)
|
1727006053NRG24180620230102634
|
19/06/2023
|
sandeep
|
1727006053WL005279
|
sandeep
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
sandeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
GYARASPUR
|
MP-27-006-032-001/50
(BANJARIYA)
|
1727006032NRG24190620230103369
|
19/06/2023
|
sodansingh
|
1727006032WL005346
|
sodansingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
GYARASPUR
|
MP-27-006-032-001/78
(BANJARIYA)
|
1727006032NRG24190620230103377
|
19/06/2023
|
gappu
|
1727006032WL005346
|
gappu
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
gappu
|
STATE BANK OF INDIA(508548)
|
|
27
|
GYARASPUR
|
MP-27-006-032-002/60-A
(BANJARIYA)
|
1727006032NRG24190620230103380
|
19/06/2023
|
mirabai
|
1727006032WL005346
|
mirabai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
GYARASPUR
|
MP-27-006-032-002/60-A
(BANJARIYA)
|
1727006032NRG24190620230103379
|
19/06/2023
|
toran
|
1727006032WL005346
|
toran
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
toran
|
STATE BANK OF INDIA(508548)
|
|
29
|
GYARASPUR
|
MP-27-006-032-003/18
(BANJARIYA)
|
1727006032NRG24190620230103381
|
19/06/2023
|
ramvati
|
1727006032WL005346
|
ramvati
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
30
|
GYARASPUR
|
MP-27-006-032-003/22
(BANJARIYA)
|
1727006032NRG24190620230103382
|
19/06/2023
|
tularam
|
1727006032WL005346
|
tularam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
31
|
GYARASPUR
|
MP-27-006-032-003/24
(BANJARIYA)
|
1727006032NRG24190620230103383
|
19/06/2023
|
RAJARAM KUSHWAH
|
1727006032WL005346
|
RAJARAM KUSHWAH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
RAJARAMKUSHWAH
|
UCO BANK(607066)
|
|
32
|
GYARASPUR
|
MP-27-006-032-003/56-C
(BANJARIYA)
|
1727006032NRG24190620230103389
|
19/06/2023
|
Raghuveer
|
1727006032WL005346
|
Raghuveer
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
33
|
GYARASPUR
|
MP-27-006-032-003/63-C
(BANJARIYA)
|
1727006032NRG24190620230103391
|
19/06/2023
|
hakam
|
1727006032WL005346
|
hakam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
hakam
|
UCO BANK(607066)
|
|
34
|
GYARASPUR
|
MP-27-006-038-001/111-B
(KANJELA)
|
1727006038NRG24160620230097780
|
19/06/2023
|
malti
|
1727006038WL004995
|
malti
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
malti
|
ICICI BANK LTD(508534)
|
|
35
|
GYARASPUR
|
MP-27-006-038-001/157-A
(KANJELA)
|
1727006038NRG24160620230097781
|
19/06/2023
|
Takhlesh
|
1727006038WL004995
|
Takhlesh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
Takhlesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
GYARASPUR
|
MP-27-006-038-001/355-A
(KANJELA)
|
1727006038NRG24160620230097783
|
19/06/2023
|
munnalal
|
1727006038WL004995
|
munnalal
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
munnalal
|
ICICI BANK LTD(508534)
|
|
37
|
GYARASPUR
|
MP-27-006-038-001/358-A
(KANJELA)
|
1727006038NRG24160620230097784
|
19/06/2023
|
shivnarayan
|
1727006038WL004995
|
shivnarayan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
38
|
GYARASPUR
|
MP-27-006-038-001/403-A
(KANJELA)
|
1727006038NRG24160620230097785
|
19/06/2023
|
Rahul
|
1727006038WL004995
|
Rahul
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
39
|
GYARASPUR
|
MP-27-006-038-002/100-A
(KANJELA)
|
1727006038NRG24160620230097786
|
19/06/2023
|
paramlal
|
1727006038WL004995
|
paramlal
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
paramlal
|
INDIAN BANK(607105)
|
|
40
|
GYARASPUR
|
MP-27-006-038-002/121-B
(KANJELA)
|
1727006038NRG24160620230097788
|
19/06/2023
|
Priti
|
1727006038WL004995
|
Priti
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
41
|
GYARASPUR
|
MP-27-006-038-002/121-B
(KANJELA)
|
1727006038NRG24160620230097787
|
19/06/2023
|
Rakesh
|
1727006038WL004995
|
Rakesh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
GYARASPUR
|
MP-27-006-038-002/213-B
(KANJELA)
|
1727006038NRG24160620230097790
|
19/06/2023
|
Kunjilal
|
1727006038WL004995
|
Kunjilal
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
|
43
|
GYARASPUR
|
MP-27-006-038-002/213-B
(KANJELA)
|
1727006038NRG24160620230097789
|
19/06/2023
|
Udhamsingh
|
1727006038WL004995
|
Udhamsingh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
Udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GYARASPUR
|
MP-27-006-038-002/301-A
(KANJELA)
|
1727006038NRG24160620230097793
|
19/06/2023
|
veersingh
|
1727006038WL004995
|
veersingh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GYARASPUR
|
MP-27-006-038-002/491-B
(KANJELA)
|
1727006038NRG24160620230097795
|
19/06/2023
|
saddulal
|
1727006038WL004995
|
saddulal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
saddulal
|
STATE BANK OF INDIA(508548)
|
|
46
|
GYARASPUR
|
MP-27-006-038-002/60
(KANJELA)
|
1727006038NRG24160620230097796
|
19/06/2023
|
munshi
|
1727006038WL004995
|
munshi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
47
|
GYARASPUR
|
MP-27-006-038-002/79-A
(KANJELA)
|
1727006038NRG24160620230097797
|
19/06/2023
|
SANTOSH LODHI
|
1727006038WL004995
|
SANTOSH LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
SANTOSHLODHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GYARASPUR
|
MP-27-006-038-003/102-A
(KANJELA)
|
1727006038NRG24190620230103416
|
19/06/2023
|
gulabsinghg
|
1727006038WL005352
|
gulabsinghg
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
gulabsinghg
|
STATE BANK OF INDIA(508548)
|
|
49
|
GYARASPUR
|
MP-27-006-038-003/128-B
(KANJELA)
|
1727006038NRG24190620230103417
|
19/06/2023
|
Aakash
|
1727006038WL005352
|
Aakash
|
00415
|
SBIN0007288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514231069
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
50
|
GYARASPUR
|
MP-27-006-038-003/14-A
(KANJELA)
|
1727006038NRG24190620230103418
|
19/06/2023
|
nabbbibai
|
1727006038WL005352
|
nabbbibai
|
00415
|
SBIN0007288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514231069
|
|
nabbbibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
GYARASPUR
|
MP-27-006-038-003/146-A
(KANJELA)
|
1727006038NRG24190620230103419
|
19/06/2023
|
jairam
|
1727006038WL005352
|
jairam
|
00415
|
SBIN0007288
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514231069
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
52
|
GYARASPUR
|
MP-27-006-038-003/340-A
(KANJELA)
|
1727006038NRG24190620230103422
|
19/06/2023
|
baijantibai
|
1727006038WL005352
|
baijantibai
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
baijantibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
GYARASPUR
|
MP-27-006-038-003/340-A
(KANJELA)
|
1727006038NRG24190620230103421
|
19/06/2023
|
rakesh
|
1727006038WL005352
|
rakesh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
54
|
GYARASPUR
|
MP-27-006-045-002/113-B
(UHARKOTARA)
|
1727006045NRG24190620230103136
|
19/06/2023
|
Neeraj
|
1727006045WL005328
|
Neeraj
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
GYARASPUR
|
MP-27-006-045-002/131-B
(UHARKOTARA)
|
1727006045NRG24190620230103139
|
19/06/2023
|
suresh
|
1727006045WL005328
|
suresh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GYARASPUR
|
MP-27-006-045-002/234
(UHARKOTARA)
|
1727006045NRG24190620230103151
|
19/06/2023
|
imarat
|
1727006045WL005328
|
imarat
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
57
|
GYARASPUR
|
MP-27-006-066-001/12-D
(GHATERA)
|
1727006066NRG24190620230103249
|
19/06/2023
|
bagvati meena
|
1727006066WL005336
|
bagvati meena
|
00415
|
SBIN0007288
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514231069
|
|
bagvatimeena
|
STATE BANK OF INDIA(508548)
|
|
58
|
GYARASPUR
|
MP-27-006-066-001/14-B
(GHATERA)
|
1727006066NRG24190620230103252
|
19/06/2023
|
ramsingh
|
1727006066WL005336
|
ramsingh
|
00415
|
SBIN0007288
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514231069
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GYARASPUR
|
MP-27-006-066-001/15-B
(GHATERA)
|
1727006066NRG24190620230103253
|
19/06/2023
|
bhuriya bai meena
|
1727006066WL005336
|
bhuriya bai meena
|
00415
|
SBIN0007288
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514231069
|
|
bhuriyabaimeena
|
ICICI BANK LTD(508534)
|
|
60
|
GYARASPUR
|
MP-27-006-066-001/15-D
(GHATERA)
|
1727006066NRG24190620230103254
|
19/06/2023
|
rupbati meena
|
1727006066WL005336
|
rupbati meena
|
00415
|
SBIN0007288
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514231069
|
|
rupbatimeena
|
UCO BANK(607066)
|
|
61
|
GYARASPUR
|
MP-27-006-066-001/17-B
(GHATERA)
|
1727006066NRG24190620230103179
|
19/06/2023
|
NADLAL
|
1727006066WL005332
|
NADLAL
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
NADLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GYARASPUR
|
MP-27-006-066-001/2-B
(GHATERA)
|
1727006066NRG24190620230103256
|
19/06/2023
|
ramsavrup
|
1727006066WL005336
|
ramsavrup
|
00415
|
SBIN0007288
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514231069
|
|
ramsavrup
|
HDFC BANK LTD(607152)
|
|
63
|
GYARASPUR
|
MP-27-006-066-001/47
(GHATERA)
|
1727006066NRG24190620230103180
|
19/06/2023
|
arjun singh
|
1727006066WL005332
|
arjun singh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
GYARASPUR
|
MP-27-006-066-001/5-A
(GHATERA)
|
1727006066NRG24190620230103260
|
19/06/2023
|
khuman singh
|
1727006066WL005336
|
khuman singh
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
23/06/2023
|
|
514231069
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
GYARASPUR
|
MP-27-006-066-002/52
(GHATERA)
|
1727006066NRG24190620230103195
|
19/06/2023
|
deendayal
|
1727006066WL005332
|
deendayal
|
00415
|
SBIN0007288
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514231069
|
|
deendayal
|
BANK OF BARODA(606985)
|
|
66
|
GYARASPUR
|
MP-27-006-066-002/52
(GHATERA)
|
1727006066NRG24190620230103196
|
19/06/2023
|
rajkumari
|
1727006066WL005332
|
rajkumari
|
00415
|
SBIN0007288
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514231069
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
67
|
GYARASPUR
|
MP-27-006-020-001/144
(GUNUA)
|
1727006020NRG24180620230102560
|
19/06/2023
|
Salma bi
|
1727006020WL005273
|
Salma bi
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
Salmabi
|
STATE BANK OF INDIA(508548)
|
|
68
|
GYARASPUR
|
MP-27-006-020-001/211
(GUNUA)
|
1727006020NRG24180620230102561
|
19/06/2023
|
ishak khan
|
1727006020WL005273
|
ishak khan
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
ishakkhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
GYARASPUR
|
MP-27-006-020-001/224
(GUNUA)
|
1727006020NRG24180620230102562
|
19/06/2023
|
gufran khan
|
1727006020WL005273
|
gufran khan
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
gufrankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GYARASPUR
|
MP-27-006-020-001/228
(GUNUA)
|
1727006020NRG24180620230102563
|
19/06/2023
|
taimina
|
1727006020WL005273
|
taimina
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
taimina
|
STATE BANK OF INDIA(508548)
|
|
71
|
GYARASPUR
|
MP-27-006-020-001/276
(GUNUA)
|
1727006020NRG24180620230102564
|
19/06/2023
|
asgar khan
|
1727006020WL005273
|
asgar khan
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
asgarkhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
GYARASPUR
|
MP-27-006-020-001/347
(GUNUA)
|
1727006020NRG24180620230102565
|
19/06/2023
|
Faizan khan
|
1727006020WL005273
|
Faizan khan
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
Faizankhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
GYARASPUR
|
MP-27-006-020-001/54
(GUNUA)
|
1727006020NRG24180620230102566
|
19/06/2023
|
Habib
|
1727006020WL005273
|
Habib
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
Habib
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GYARASPUR
|
MP-27-006-020-001/84-A
(GUNUA)
|
1727006020NRG24180620230102569
|
19/06/2023
|
batunavi be
|
1727006020WL005273
|
batunavi be
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
batunavibe
|
STATE BANK OF INDIA(508548)
|
|
75
|
GYARASPUR
|
MP-27-006-020-001/85-A
(GUNUA)
|
1727006020NRG24180620230102570
|
19/06/2023
|
sahajvi
|
1727006020WL005273
|
sahajvi
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
sahajvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
GYARASPUR
|
MP-27-006-020-001/96
(GUNUA)
|
1727006020NRG24180620230102573
|
19/06/2023
|
Mehboob khan
|
1727006020WL005273
|
Mehboob khan
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
Mehboobkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
77
|
GYARASPUR
|
MP-27-006-066-002/52-A
(GHATERA)
|
1727006066NRG24190620230103197
|
19/06/2023
|
shivraj
|
1727006066WL005332
|
shivraj
|
00415
|
SBIN0030396
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
shivraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
GYARASPUR
|
MP-27-006-045-001/13
(UHARKOTARA)
|
1727006045NRG24190620230103119
|
19/06/2023
|
laxminarayan
|
1727006045WL005328
|
laxminarayan
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
laxminarayan
|
UCO BANK(607066)
|
|
79
|
GYARASPUR
|
MP-27-006-045-001/196-A
(UHARKOTARA)
|
1727006045NRG24190620230103120
|
19/06/2023
|
kishorilal
|
1727006045WL005328
|
kishorilal
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
kishorilal
|
UCO BANK(607066)
|
|
80
|
GYARASPUR
|
MP-27-006-045-001/40
(UHARKOTARA)
|
1727006045NRG24190620230103126
|
19/06/2023
|
gambhir
|
1727006045WL005328
|
gambhir
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
gambhir
|
UCO BANK(607066)
|
|
81
|
GYARASPUR
|
MP-27-006-045-002/102-A
(UHARKOTARA)
|
1727006045NRG24190620230103130
|
19/06/2023
|
Bunda bai lodhi
|
1727006045WL005328
|
Bunda bai lodhi
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
Bundabailodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
GYARASPUR
|
MP-27-006-045-002/202
(UHARKOTARA)
|
1727006045NRG24190620230103148
|
19/06/2023
|
Radhelal
|
1727006045WL005328
|
Radhelal
|
00462
|
UCBA0000010
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
Radhelal
|
UCO BANK(607066)
|
|
83
|
GYARASPUR
|
MP-27-006-045-002/234
(UHARKOTARA)
|
1727006045NRG24190620230103152
|
19/06/2023
|
Abhishekh
|
1727006045WL005328
|
Abhishekh
|
00462
|
UCBA0000010
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
Abhishekh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
84
|
GYARASPUR
|
MP-27-006-032-001/2-D
(BANJARIYA)
|
1727006032NRG24190620230103364
|
19/06/2023
|
amit
|
1727006032WL005346
|
amit
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
amit
|
UCO BANK(607066)
|
|
85
|
GYARASPUR
|
MP-27-006-032-001/34-B
(BANJARIYA)
|
1727006032NRG24190620230103365
|
19/06/2023
|
abhilasha
|
1727006032WL005346
|
abhilasha
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
abhilasha
|
BANK OF BARODA(606985)
|
|
86
|
GYARASPUR
|
MP-27-006-032-001/34-C
(BANJARIYA)
|
1727006032NRG24190620230103366
|
19/06/2023
|
shivraj
|
1727006032WL005346
|
shivraj
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
shivraj
|
UCO BANK(607066)
|
|
87
|
GYARASPUR
|
MP-27-006-032-001/41-C
(BANJARIYA)
|
1727006032NRG24190620230103367
|
19/06/2023
|
chainsingh
|
1727006032WL005346
|
chainsingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
chainsingh
|
UCO BANK(607066)
|
|
88
|
GYARASPUR
|
MP-27-006-032-001/46-D
(BANJARIYA)
|
1727006032NRG24190620230103368
|
19/06/2023
|
hemraj
|
1727006032WL005346
|
hemraj
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
hemraj
|
UCO BANK(607066)
|
|
89
|
GYARASPUR
|
MP-27-006-032-001/50
(BANJARIYA)
|
1727006032NRG24190620230103370
|
19/06/2023
|
gitaa
|
1727006032WL005346
|
gitaa
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
gitaa
|
UCO BANK(607066)
|
|
90
|
GYARASPUR
|
MP-27-006-032-001/51-B
(BANJARIYA)
|
1727006032NRG24190620230103371
|
19/06/2023
|
lalabi bai
|
1727006032WL005346
|
lalabi bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
lalabibai
|
UCO BANK(607066)
|
|
91
|
GYARASPUR
|
MP-27-006-032-001/51-C
(BANJARIYA)
|
1727006032NRG24190620230103372
|
19/06/2023
|
mohan ahirwar
|
1727006032WL005346
|
mohan ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
mohanahirwar
|
UCO BANK(607066)
|
|
92
|
GYARASPUR
|
MP-27-006-032-001/60
(BANJARIYA)
|
1727006032NRG24190620230103376
|
19/06/2023
|
dropatibai
|
1727006032WL005346
|
dropatibai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
dropatibai
|
UCO BANK(607066)
|
|
93
|
GYARASPUR
|
MP-27-006-032-001/60
(BANJARIYA)
|
1727006032NRG24190620230103375
|
19/06/2023
|
hiralal
|
1727006032WL005346
|
hiralal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
94
|
GYARASPUR
|
MP-27-006-032-001/78
(BANJARIYA)
|
1727006032NRG24190620230103378
|
19/06/2023
|
gulavbai
|
1727006032WL005346
|
gulavbai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
gulavbai
|
UCO BANK(607066)
|
|
95
|
GYARASPUR
|
MP-27-006-032-003/267
(BANJARIYA)
|
1727006032NRG24190620230103384
|
19/06/2023
|
preti bai
|
1727006032WL005346
|
preti bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
pretibai
|
UCO BANK(607066)
|
|
96
|
GYARASPUR
|
MP-27-006-032-003/27-C
(BANJARIYA)
|
1727006032NRG24190620230103385
|
19/06/2023
|
balram
|
1727006032WL005346
|
balram
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
balram
|
UCO BANK(607066)
|
|
97
|
GYARASPUR
|
MP-27-006-032-003/41-A
(BANJARIYA)
|
1727006032NRG24190620230103386
|
19/06/2023
|
puransingh
|
1727006032WL005346
|
puransingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
puransingh
|
UCO BANK(607066)
|
|
98
|
GYARASPUR
|
MP-27-006-032-003/56-B
(BANJARIYA)
|
1727006032NRG24190620230103388
|
19/06/2023
|
vinita bai
|
1727006032WL005346
|
vinita bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
vinitabai
|
UCO BANK(607066)
|
|
99
|
GYARASPUR
|
MP-27-006-032-003/56-C
(BANJARIYA)
|
1727006032NRG24190620230103390
|
19/06/2023
|
roopkuvar bai
|
1727006032WL005346
|
roopkuvar bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
roopkuvarbai
|
UCO BANK(607066)
|
|
100
|
GYARASPUR
|
MP-27-006-032-003/63-C
(BANJARIYA)
|
1727006032NRG24190620230103392
|
19/06/2023
|
sandhya
|
1727006032WL005346
|
sandhya
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
sandhya
|
UCO BANK(607066)
|
|
101
|
GYARASPUR
|
MP-27-006-038-002/301-A
(KANJELA)
|
1727006038NRG24160620230097794
|
19/06/2023
|
pooja
|
1727006038WL004995
|
pooja
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
pooja
|
UCO BANK(607066)
|
|
102
|
GYARASPUR
|
MP-27-006-045-001/28
(UHARKOTARA)
|
1727006045NRG24190620230103121
|
19/06/2023
|
bholaram
|
1727006045WL005328
|
bholaram
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
bholaram
|
UCO BANK(607066)
|
|
103
|
GYARASPUR
|
MP-27-006-045-001/28
(UHARKOTARA)
|
1727006045NRG24190620230103122
|
19/06/2023
|
kera bai
|
1727006045WL005328
|
kera bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
kerabai
|
UCO BANK(607066)
|
|
104
|
GYARASPUR
|
MP-27-006-045-001/283
(UHARKOTARA)
|
1727006045NRG24190620230103123
|
19/06/2023
|
munshilal
|
1727006045WL005328
|
munshilal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
munshilal
|
UCO BANK(607066)
|
|
105
|
GYARASPUR
|
MP-27-006-045-001/29
(UHARKOTARA)
|
1727006045NRG24190620230103125
|
19/06/2023
|
prembai
|
1727006045WL005328
|
prembai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
prembai
|
UCO BANK(607066)
|
|
106
|
GYARASPUR
|
MP-27-006-045-001/29
(UHARKOTARA)
|
1727006045NRG24190620230103124
|
19/06/2023
|
Shivnarayan
|
1727006045WL005328
|
Shivnarayan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
Shivnarayan
|
UCO BANK(607066)
|
|
107
|
GYARASPUR
|
MP-27-006-045-001/55
(UHARKOTARA)
|
1727006045NRG24190620230103127
|
19/06/2023
|
yogesh
|
1727006045WL005328
|
yogesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
yogesh
|
BANK OF BARODA(606985)
|
|
108
|
GYARASPUR
|
MP-27-006-045-001/71
(UHARKOTARA)
|
1727006045NRG24190620230103128
|
19/06/2023
|
ramcharan
|
1727006045WL005328
|
ramcharan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
ramcharan
|
UCO BANK(607066)
|
|
109
|
GYARASPUR
|
MP-27-006-045-001/76
(UHARKOTARA)
|
1727006045NRG24190620230103129
|
19/06/2023
|
Prem Singh
|
1727006045WL005328
|
Prem Singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
PremSingh
|
UCO BANK(607066)
|
|
110
|
GYARASPUR
|
MP-27-006-045-002/103
(UHARKOTARA)
|
1727006045NRG24190620230103132
|
19/06/2023
|
santosh
|
1727006045WL005328
|
santosh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
santosh
|
UCO BANK(607066)
|
|
111
|
GYARASPUR
|
MP-27-006-045-002/113-A
(UHARKOTARA)
|
1727006045NRG24190620230103135
|
19/06/2023
|
sunita bai
|
1727006045WL005328
|
sunita bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
sunitabai
|
RATNAKAR BANK(607393)
|
|
112
|
GYARASPUR
|
MP-27-006-045-002/113-B
(UHARKOTARA)
|
1727006045NRG24190620230103137
|
19/06/2023
|
Pooja
|
1727006045WL005328
|
Pooja
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
GYARASPUR
|
MP-27-006-045-002/131
(UHARKOTARA)
|
1727006045NRG24190620230103138
|
19/06/2023
|
narayan singh
|
1727006045WL005328
|
narayan singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
narayansingh
|
UCO BANK(607066)
|
|
114
|
GYARASPUR
|
MP-27-006-045-002/179
(UHARKOTARA)
|
1727006045NRG24190620230103140
|
19/06/2023
|
babulal lodhi
|
1727006045WL005328
|
babulal lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
babulallodhi
|
UCO BANK(607066)
|
|
115
|
GYARASPUR
|
MP-27-006-045-002/179
(UHARKOTARA)
|
1727006045NRG24190620230103141
|
19/06/2023
|
gaura bai
|
1727006045WL005328
|
gaura bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
gaurabai
|
HDFC BANK LTD(607152)
|
|
116
|
GYARASPUR
|
MP-27-006-045-002/179
(UHARKOTARA)
|
1727006045NRG24190620230103142
|
19/06/2023
|
Rajesh
|
1727006045WL005328
|
Rajesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
Rajesh
|
UCO BANK(607066)
|
|
117
|
GYARASPUR
|
MP-27-006-045-002/197
(UHARKOTARA)
|
1727006045NRG24190620230103144
|
19/06/2023
|
Lila bai
|
1727006045WL005328
|
Lila bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
Lilabai
|
HDFC BANK LTD(607152)
|
|
118
|
GYARASPUR
|
MP-27-006-045-002/197
(UHARKOTARA)
|
1727006045NRG24190620230103143
|
19/06/2023
|
Syamlal
|
1727006045WL005328
|
Syamlal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
Syamlal
|
BANK OF BARODA(606985)
|
|
119
|
GYARASPUR
|
MP-27-006-045-002/198
(UHARKOTARA)
|
1727006045NRG24190620230103145
|
19/06/2023
|
Roopsingh
|
1727006045WL005328
|
Roopsingh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
GYARASPUR
|
MP-27-006-045-002/201
(UHARKOTARA)
|
1727006045NRG24190620230103147
|
19/06/2023
|
vinita bai
|
1727006045WL005328
|
vinita bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
GYARASPUR
|
MP-27-006-045-002/220
(UHARKOTARA)
|
1727006045NRG24190620230103149
|
19/06/2023
|
omkar singh
|
1727006045WL005328
|
omkar singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
omkarsingh
|
UCO BANK(607066)
|
|
122
|
GYARASPUR
|
MP-27-006-045-002/23-A
(UHARKOTARA)
|
1727006045NRG24190620230103150
|
19/06/2023
|
vikram singh
|
1727006045WL005328
|
vikram singh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
vikramsingh
|
UCO BANK(607066)
|
|
123
|
GYARASPUR
|
MP-27-006-045-002/242-B
(UHARKOTARA)
|
1727006045NRG24190620230103153
|
19/06/2023
|
Pritam Kushwah
|
1727006045WL005328
|
Pritam Kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
PritamKushwah
|
UCO BANK(607066)
|
|
124
|
GYARASPUR
|
MP-27-006-066-001/20-B
(GHATERA)
|
1727006066NRG24190620230103258
|
19/06/2023
|
reena meena
|
1727006066WL005336
|
reena meena
|
00462
|
UCBA0001074
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514231069
|
|
reenameena
|
STATE BANK OF INDIA(508548)
|
|
125
|
GYARASPUR
|
MP-27-006-066-001/77
(GHATERA)
|
1727006066NRG24190620230103182
|
19/06/2023
|
daleep singh meena
|
1727006066WL005332
|
daleep singh meena
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
daleepsinghmeena
|
UCO BANK(607066)
|
|
126
|
GYARASPUR
|
MP-27-006-066-001/77
(GHATERA)
|
1727006066NRG24190620230103183
|
19/06/2023
|
thakur singh
|
1727006066WL005332
|
thakur singh
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
thakursingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
GYARASPUR
|
MP-27-006-066-001/78
(GHATERA)
|
1727006066NRG24190620230103184
|
19/06/2023
|
KHUSILAL
|
1727006066WL005332
|
KHUSILAL
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
KHUSILAL
|
UCO BANK(607066)
|
|
128
|
GYARASPUR
|
MP-27-006-066-001/81
(GHATERA)
|
1727006066NRG24190620230103186
|
19/06/2023
|
bejanti bai
|
1727006066WL005332
|
bejanti bai
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
bejantibai
|
HDFC BANK LTD(607152)
|
|
129
|
GYARASPUR
|
MP-27-006-066-001/81
(GHATERA)
|
1727006066NRG24190620230103185
|
19/06/2023
|
nabal singh
|
1727006066WL005332
|
nabal singh
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
nabalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
130
|
GYARASPUR
|
MP-27-006-032-001/53-C
(BANJARIYA)
|
1727006032NRG24190620230103373
|
19/06/2023
|
POOJA
|
1727006032WL005346
|
POOJA
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
POOJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
GYARASPUR
|
MP-27-006-066-001/13-B
(GHATERA)
|
1727006066NRG24190620230103250
|
19/06/2023
|
sorav meena
|
1727006066WL005336
|
sorav meena
|
00468
|
UBIN0536474
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514231069
|
|
soravmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
GYARASPUR
|
MP-27-006-045-002/113-A
(UHARKOTARA)
|
1727006045NRG24190620230103134
|
19/06/2023
|
Gorelal
|
1727006045WL005328
|
Gorelal
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
Gorelal
|
BANK OF BARODA(606985)
|
|
133
|
GYARASPUR
|
MP-27-006-045-002/201
(UHARKOTARA)
|
1727006045NRG24190620230103146
|
19/06/2023
|
Rajendra singh
|
1727006045WL005328
|
Rajendra singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
Rajendrasingh
|
BANK OF BARODA(606985)
|
|
134
|
GYARASPUR
|
MP-27-006-066-002/62
(GHATERA)
|
1727006066NRG24190620230103199
|
19/06/2023
|
pirathvraj
|
1727006066WL005332
|
pirathvraj
|
00485
|
VIJB0007645
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
pirathvraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
135
|
GYARASPUR
|
MP-27-006-020-001/96
(GUNUA)
|
1727006020NRG24180620230102574
|
19/06/2023
|
Sagira bee
|
1727006020WL005273
|
Sagira bee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
Sagirabee
|
STATE BANK OF INDIA(508548)
|
|
136
|
GYARASPUR
|
MP-27-006-066-002/10
(GHATERA)
|
1727006066NRG24190620230103190
|
19/06/2023
|
Kalicharan
|
1727006066WL005332
|
Kalicharan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514231069
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
137
|
GYARASPUR
|
MP-27-006-020-001/83-A
(GUNUA)
|
1727006020NRG24180620230102568
|
19/06/2023
|
khaled khan
|
1727006020WL005273
|
khaled khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
khaledkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GYARASPUR
|
MP-27-006-020-001/86-A
(GUNUA)
|
1727006020NRG24180620230102571
|
19/06/2023
|
rani
|
1727006020WL005273
|
rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514231069
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GYARASPUR
|
MP-27-006-020-001/87-A
(GUNUA)
|
1727006020NRG24180620230102572
|
19/06/2023
|
pappu chidar
|
1727006020WL005273
|
pappu chidar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
514231069
|
|
pappuchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GYARASPUR
|
MP-27-006-066-001/12-B
(GHATERA)
|
1727006066NRG24190620230103248
|
19/06/2023
|
jashrat bai
|
1727006066WL005336
|
jashrat bai
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514231069
|
|
jashratbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GYARASPUR
|
MP-27-006-066-002/15-B
(GHATERA)
|
1727006066NRG24190620230103192
|
19/06/2023
|
Seyam Babu Adiwasi
|
1727006066WL005332
|
Seyam Babu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
SeyamBabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GYARASPUR
|
MP-27-006-066-002/9-A
(GHATERA)
|
1727006066NRG24190620230103202
|
19/06/2023
|
Hemraj Adiwasi
|
1727006066WL005332
|
Hemraj Adiwasi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514231069
|
|
HemrajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
143
|
GYARASPUR
|
MP-27-006-020-001/76-A
(GUNUA)
|
1727006020NRG24180620230102567
|
19/06/2023
|
parvat singh
|
1727006020WL005273
|
parvat singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514231069
|
|
parvatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239122
|
239122
|
|
|
|
|
|
|
|