|
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-27-006-071-001/328-A
(NADOR)
|
1727006071NRG24201220230356869
|
20/12/2023
|
ASHOK LODHI
|
1727006071WL030115
|
ASHOK LODHI
|
00018
|
ANDB0001936
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644902834
|
|
ASHOKLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-020-002/33-A
(GUNUA)
|
1727006020NRG24201220230357039
|
20/12/2023
|
ajay singh
|
1727006020WL030134
|
ajay singh
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-071-001/334-A
(NADOR)
|
1727006071NRG24201220230356872
|
20/12/2023
|
Rajat Lodhi
|
1727006071WL030115
|
Rajat Lodhi
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
RajatLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-004-003/359
(PATHRI)
|
1727006004NRG24191220230356200
|
20/12/2023
|
Neha
|
1727006004WL030052
|
Neha
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
Neha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-004-003/156
(PATHRI)
|
1727006004NRG24191220230356184
|
20/12/2023
|
bharat singh
|
1727006004WL030052
|
bharat singh
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
bharatsingh
|
CANARA BANK(508532)
|
|
6
|
GYARASPUR
|
MP-27-006-004-003/156
(PATHRI)
|
1727006004NRG24191220230356185
|
20/12/2023
|
bharat singh
|
1727006004WL030052
|
bharat singh
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
bharatsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
GYARASPUR
|
MP-27-006-071-001/10-B
(NADOR)
|
1727006071NRG24201220230356848
|
20/12/2023
|
Sandeep Lodhi
|
1727006071WL030115
|
Sandeep Lodhi
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
SandeepLodhi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-004-003/160
(PATHRI)
|
1727006004NRG24191220230356188
|
20/12/2023
|
shree ram
|
1727006004WL030052
|
shree ram
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
shreeram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
GYARASPUR
|
MP-27-006-004-003/160
(PATHRI)
|
1727006004NRG24191220230356189
|
20/12/2023
|
shree ram
|
1727006004WL030052
|
shree ram
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
shreeram
|
UCO BANK(607066)
|
|
10
|
GYARASPUR
|
MP-27-006-004-003/295
(PATHRI)
|
1727006004NRG24191220230356192
|
20/12/2023
|
amar singh
|
1727006004WL030052
|
amar singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
GYARASPUR
|
MP-27-006-004-003/353
(PATHRI)
|
1727006004NRG24191220230356199
|
20/12/2023
|
pravendra
|
1727006004WL030052
|
pravendra
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
pravendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
GYARASPUR
|
MP-27-006-004-004/111
(PATHRI)
|
1727006004NRG24191220230356202
|
20/12/2023
|
anil
|
1727006004WL030052
|
anil
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
13
|
GYARASPUR
|
MP-27-006-004-005/403
(PATHRI)
|
1727006004NRG24191220230356203
|
20/12/2023
|
SARDAR SINGH
|
1727006004WL030052
|
SARDAR SINGH
|
00415
|
SBIN0007288
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644902834
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GYARASPUR
|
MP-27-006-071-001/10
(NADOR)
|
1727006071NRG24201220230356847
|
20/12/2023
|
toran Singh lodhi
|
1727006071WL030115
|
toran Singh lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
toranSinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GYARASPUR
|
MP-27-006-071-001/121
(NADOR)
|
1727006071NRG24201220230356849
|
20/12/2023
|
Har lal
|
1727006071WL030115
|
Har lal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
GYARASPUR
|
MP-27-006-071-001/121
(NADOR)
|
1727006071NRG24201220230356850
|
20/12/2023
|
Har lal
|
1727006071WL030115
|
Har lal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
GYARASPUR
|
MP-27-006-071-001/13
(NADOR)
|
1727006071NRG24201220230356851
|
20/12/2023
|
bhikam singh lodhi
|
1727006071WL030115
|
bhikam singh lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
bhikamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
GYARASPUR
|
MP-27-006-071-001/13
(NADOR)
|
1727006071NRG24201220230356852
|
20/12/2023
|
bhikam singh oodhi
|
1727006071WL030115
|
bhikam singh oodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
bhikamsinghoodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
GYARASPUR
|
MP-27-006-071-001/148
(NADOR)
|
1727006071NRG24201220230356853
|
20/12/2023
|
Sunil ahirwar
|
1727006071WL030115
|
Sunil ahirwar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
Sunilahirwar
|
ICICI BANK LTD(508534)
|
|
20
|
GYARASPUR
|
MP-27-006-071-001/171
(NADOR)
|
1727006071NRG24201220230356855
|
20/12/2023
|
Kalyan Singh
|
1727006071WL030115
|
Kalyan Singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
GYARASPUR
|
MP-27-006-071-001/171
(NADOR)
|
1727006071NRG24201220230356854
|
20/12/2023
|
KALYANA SINGH
|
1727006071WL030115
|
KALYANA SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
KALYANASINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GYARASPUR
|
MP-27-006-071-001/19
(NADOR)
|
1727006071NRG24201220230356856
|
20/12/2023
|
gulab singh
|
1727006071WL030115
|
gulab singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
GYARASPUR
|
MP-27-006-071-001/19
(NADOR)
|
1727006071NRG24201220230356857
|
20/12/2023
|
MAMTABAI
|
1727006071WL030115
|
MAMTABAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GYARASPUR
|
MP-27-006-071-001/19
(NADOR)
|
1727006071NRG24201220230356858
|
20/12/2023
|
MANOJ LODHI
|
1727006071WL030115
|
MANOJ LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
MANOJLODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GYARASPUR
|
MP-27-006-071-001/209
(NADOR)
|
1727006071NRG24201220230356859
|
20/12/2023
|
Saitan lodhi
|
1727006071WL030115
|
Saitan lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
Saitanlodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
GYARASPUR
|
MP-27-006-071-001/209-A
(NADOR)
|
1727006071NRG24201220230356860
|
20/12/2023
|
SHAYAM BABU LODHI
|
1727006071WL030115
|
SHAYAM BABU LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
SHAYAMBABULODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GYARASPUR
|
MP-27-006-071-001/214-B
(NADOR)
|
1727006071NRG24201220230356862
|
20/12/2023
|
HEMA LODHI
|
1727006071WL030115
|
HEMA LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
HEMALODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GYARASPUR
|
MP-27-006-071-001/228
(NADOR)
|
1727006071NRG24201220230356863
|
20/12/2023
|
kalyan
|
1727006071WL030115
|
kalyan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
29
|
GYARASPUR
|
MP-27-006-071-001/228
(NADOR)
|
1727006071NRG24201220230356864
|
20/12/2023
|
kalyan
|
1727006071WL030115
|
kalyan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
30
|
GYARASPUR
|
MP-27-006-071-001/24
(NADOR)
|
1727006071NRG24201220230356866
|
20/12/2023
|
BABEETA BAI LODHI
|
1727006071WL030115
|
BABEETA BAI LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
BABEETABAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GYARASPUR
|
MP-27-006-071-001/24
(NADOR)
|
1727006071NRG24201220230356865
|
20/12/2023
|
takhat singh
|
1727006071WL030115
|
takhat singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
GYARASPUR
|
MP-27-006-071-001/326
(NADOR)
|
1727006071NRG24201220230356868
|
20/12/2023
|
RUPESH LODHI
|
1727006071WL030115
|
RUPESH LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
RUPESHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
33
|
GYARASPUR
|
MP-27-006-071-001/332
(NADOR)
|
1727006071NRG24201220230356871
|
20/12/2023
|
PUNA BAI
|
1727006071WL030115
|
PUNA BAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GYARASPUR
|
MP-27-006-071-001/332
(NADOR)
|
1727006071NRG24201220230356870
|
20/12/2023
|
TAKHATA SINGH
|
1727006071WL030115
|
TAKHATA SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644902834
|
|
TAKHATASINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
GYARASPUR
|
MP-27-006-071-001/368
(NADOR)
|
1727006071NRG24201220230356873
|
20/12/2023
|
GOLU LODHI
|
1727006071WL030115
|
GOLU LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
GOLULODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GYARASPUR
|
MP-27-006-071-001/373
(NADOR)
|
1727006071NRG24201220230356875
|
20/12/2023
|
jayram
|
1727006071WL030115
|
jayram
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GYARASPUR
|
MP-27-006-071-001/38
(NADOR)
|
1727006071NRG24201220230356876
|
20/12/2023
|
Jitendra
|
1727006071WL030115
|
Jitendra
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
38
|
GYARASPUR
|
MP-27-006-071-001/382
(NADOR)
|
1727006071NRG24201220230356877
|
20/12/2023
|
rajkumari
|
1727006071WL030115
|
rajkumari
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
GYARASPUR
|
MP-27-006-071-001/383
(NADOR)
|
1727006071NRG24201220230356878
|
20/12/2023
|
Sapana bai
|
1727006071WL030115
|
Sapana bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
Sapanabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
GYARASPUR
|
MP-27-006-071-001/386
(NADOR)
|
1727006071NRG24201220230356880
|
20/12/2023
|
Jeevan Lodhi
|
1727006071WL030115
|
Jeevan Lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
JeevanLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
GYARASPUR
|
MP-27-006-071-001/386
(NADOR)
|
1727006071NRG24201220230356879
|
20/12/2023
|
Prahlad Singh
|
1727006071WL030115
|
Prahlad Singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
PrahladSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
42
|
GYARASPUR
|
MP-27-006-071-001/39
(NADOR)
|
1727006071NRG24201220230356881
|
20/12/2023
|
teeka ram
|
1727006071WL030115
|
teeka ram
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
GYARASPUR
|
MP-27-006-071-001/43
(NADOR)
|
1727006071NRG24201220230356882
|
20/12/2023
|
narayan singh lodhi
|
1727006071WL030115
|
narayan singh lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
narayansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
GYARASPUR
|
MP-27-006-071-001/96
(NADOR)
|
1727006071NRG24201220230356883
|
20/12/2023
|
KAMLESH
|
1727006071WL030115
|
KAMLESH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
45
|
GYARASPUR
|
MP-27-006-020-001/108-B
(GUNUA)
|
1727006020NRG24201220230357034
|
20/12/2023
|
Surendra yadav
|
1727006020WL030134
|
Surendra yadav
|
00415
|
SBIN0030104
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644902834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
GYARASPUR
|
MP-27-006-020-001/65-B
(GUNUA)
|
1727006020NRG24201220230357036
|
20/12/2023
|
Rahul
|
1727006020WL030134
|
Rahul
|
00415
|
SBIN0030104
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644902834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
GYARASPUR
|
MP-27-006-004-003/327
(PATHRI)
|
1727006004NRG24191220230356195
|
20/12/2023
|
Omprakash
|
1727006004WL030052
|
Omprakash
|
00434
|
SYNB0007755
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
48
|
GYARASPUR
|
MP-27-006-004-003/329
(PATHRI)
|
1727006004NRG24191220230356196
|
20/12/2023
|
Priyank
|
1727006004WL030052
|
Priyank
|
00434
|
SYNB0007755
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
Priyank
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
GYARASPUR
|
MP-27-006-071-001/322
(NADOR)
|
1727006071NRG24201220230356867
|
20/12/2023
|
SHIVKUMAR LODHI
|
1727006071WL030115
|
SHIVKUMAR LODHI
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
SHIVKUMARLODHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
GYARASPUR
|
MP-27-006-004-003/157
(PATHRI)
|
1727006004NRG24191220230356187
|
20/12/2023
|
gyan bai
|
1727006004WL030052
|
gyan bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
gyanbai
|
UCO BANK(607066)
|
|
51
|
GYARASPUR
|
MP-27-006-004-003/157
(PATHRI)
|
1727006004NRG24191220230356186
|
20/12/2023
|
revaram
|
1727006004WL030052
|
revaram
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
revaram
|
UCO BANK(607066)
|
|
52
|
GYARASPUR
|
MP-27-006-004-003/298
(PATHRI)
|
1727006004NRG24191220230356193
|
20/12/2023
|
omkar
|
1727006004WL030052
|
omkar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
53
|
GYARASPUR
|
MP-27-006-004-003/305
(PATHRI)
|
1727006004NRG24191220230356194
|
20/12/2023
|
Nirbhay singh
|
1727006004WL030052
|
Nirbhay singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
Nirbhaysingh
|
UCO BANK(607066)
|
|
54
|
GYARASPUR
|
MP-27-006-004-003/35
(PATHRI)
|
1727006004NRG24191220230356197
|
20/12/2023
|
munnalal
|
1727006004WL030052
|
munnalal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
munnalal
|
UCO BANK(607066)
|
|
55
|
GYARASPUR
|
MP-27-006-004-003/35
(PATHRI)
|
1727006004NRG24191220230356198
|
20/12/2023
|
munnalal
|
1727006004WL030052
|
munnalal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
56
|
GYARASPUR
|
MP-27-006-040-003/612
(OLINGA)
|
1727006000NRG24201220230356702
|
20/12/2023
|
Nisha
|
1727006WL030099
|
Nisha
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644902834
|
|
Nisha
|
UCO BANK(607066)
|
|
57
|
GYARASPUR
|
MP-27-006-040-003/612
(OLINGA)
|
1727006000NRG24201220230356703
|
20/12/2023
|
Nisha
|
1727006WL030099
|
Nisha
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644902834
|
|
Nisha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
58
|
GYARASPUR
|
MP-27-006-004-003/274
(PATHRI)
|
1727006004NRG24191220230356191
|
20/12/2023
|
mayank
|
1727006004WL030052
|
mayank
|
00485
|
VIJB0007612
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
mayank
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
GYARASPUR
|
MP-27-006-004-003/42-A
(PATHRI)
|
1727006004NRG24191220230356201
|
20/12/2023
|
DOLAT SINGH
|
1727006004WL030052
|
DOLAT SINGH
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
DOLATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
GYARASPUR
|
MP-27-006-020-001/163-A
(GUNUA)
|
1727006020NRG24201220230357035
|
20/12/2023
|
Rup narayan
|
1727006020WL030134
|
Rup narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
Rupnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
GYARASPUR
|
MP-27-006-011-001/5-D
(ARAN)
|
1727006011NRG24201220230356690
|
20/12/2023
|
Lakhan Malviye
|
1727006011WL030096
|
Lakhan Malviye
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644902834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
GYARASPUR
|
MP-27-006-011-003/98
(ARAN)
|
1727006011NRG24201220230356691
|
20/12/2023
|
Haricharan
|
1727006011WL030096
|
Haricharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644902834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
GYARASPUR
|
MP-27-006-020-001/65-C
(GUNUA)
|
1727006020NRG24201220230357037
|
20/12/2023
|
Neelesh Yadav
|
1727006020WL030134
|
Neelesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644902834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
GYARASPUR
|
MP-27-006-020-002/294-A
(GUNUA)
|
1727006020NRG24201220230357038
|
20/12/2023
|
Surendra
|
1727006020WL030134
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644902834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
65
|
GYARASPUR
|
MP-27-006-071-001/372
(NADOR)
|
1727006071NRG24201220230356874
|
20/12/2023
|
Pramod Kumar Lodhi
|
1727006071WL030115
|
Pramod Kumar Lodhi
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644902834
|
|
PramodKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91936
|
91936
|
|
|
|
|
|
|
|