|
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-27-006-041-001/2026-C
(MANORA)
|
1727006000NRG24100720230154427
|
10/07/2023
|
ARUN MALVIYA
|
1727006WL008999
|
ARUN MALVIYA
|
00018
|
ANDB0001909
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
ARUNMALVIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-063-002/53-A
(HATIYAKHEDA)
|
1727006063NRG24100720230154713
|
10/07/2023
|
Deviram
|
1727006063WL009018
|
Deviram
|
00045
|
BARB0SUKHIS
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Deviram
|
BANK OF BARODA(606985)
|
|
3
|
GYARASPUR
|
MP-27-006-063-002/53-A
(HATIYAKHEDA)
|
1727006063NRG24100720230154714
|
10/07/2023
|
Usha bai
|
1727006063WL009018
|
Usha bai
|
00045
|
BARB0SUKHIS
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Ushabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-044-002/557
(INDERWAS)
|
1727006044NRG24100720230154091
|
10/07/2023
|
Rinki dangi
|
1727006044WL008957
|
Rinki dangi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Rinkidangi
|
BANK OF BARODA(606985)
|
|
5
|
GYARASPUR
|
MP-27-006-066-001/20-A
(GHATERA)
|
1727006000NRG24100720230154158
|
10/07/2023
|
surendra
|
1727006WL008966
|
surendra
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858036110
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GYARASPUR
|
MP-27-006-067-001/65
(CHIKLI)
|
1727006067NRG24100720230153643
|
10/07/2023
|
Bhuri
|
1727006067WL008916
|
Bhuri
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
GYARASPUR
|
MP-27-006-044-002/178
(INDERWAS)
|
1727006044NRG24100720230154075
|
10/07/2023
|
Shivkumari
|
1727006044WL008957
|
Shivkumari
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Shivkumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-063-001/210-A
(HATIYAKHEDA)
|
1727006063NRG24100720230154697
|
10/07/2023
|
Sanjay dangi
|
1727006063WL009018
|
Sanjay dangi
|
00089
|
CBIN0281225
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Sanjaydangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-049-002/304
(BANSADEHEE)
|
1727006049NRG24090720230153320
|
10/07/2023
|
sushma
|
1727006049WL008885
|
sushma
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
10
|
GYARASPUR
|
MP-27-006-049-002/77
(BANSADEHEE)
|
1727006049NRG24090720230153329
|
10/07/2023
|
santosh
|
1727006049WL008885
|
santosh
|
00089
|
CBIN0282911
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858036110
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GYARASPUR
|
MP-27-006-050-002/328
(BEHLOT)
|
1727006000NRG24100720230154205
|
10/07/2023
|
Desraj
|
1727006WL008978
|
Desraj
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858036110
|
|
Desraj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GYARASPUR
|
MP-27-006-050-002/328
(BEHLOT)
|
1727006000NRG24100720230154204
|
10/07/2023
|
Desraj
|
1727006WL008977
|
Desraj
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858036110
|
|
Desraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GYARASPUR
|
MP-27-006-053-001/40-A
(MADANI)
|
1727006053NRG24100720230153567
|
10/07/2023
|
ghooman
|
1727006053WL008912
|
ghooman
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
ghooman
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYARASPUR
|
MP-27-006-053-001/40-A
(MADANI)
|
1727006053NRG24100720230153568
|
10/07/2023
|
Gulababai
|
1727006053WL008912
|
Gulababai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Gulababai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GYARASPUR
|
MP-27-006-053-001/48
(MADANI)
|
1727006053NRG24100720230153569
|
10/07/2023
|
amar singh
|
1727006053WL008912
|
amar singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GYARASPUR
|
MP-27-006-053-001/48
(MADANI)
|
1727006053NRG24100720230153570
|
10/07/2023
|
halki bai
|
1727006053WL008912
|
halki bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GYARASPUR
|
MP-27-006-053-001/51
(MADANI)
|
1727006053NRG24100720230153571
|
10/07/2023
|
kanhy lal
|
1727006053WL008912
|
kanhy lal
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
kanhylal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-053-001/51
(MADANI)
|
1727006053NRG24100720230153572
|
10/07/2023
|
Krishnabai
|
1727006053WL008912
|
Krishnabai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GYARASPUR
|
MP-27-006-053-001/51-A
(MADANI)
|
1727006053NRG24100720230153574
|
10/07/2023
|
kavita
|
1727006053WL008912
|
kavita
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-053-001/51-A
(MADANI)
|
1727006053NRG24100720230153573
|
10/07/2023
|
ram babu
|
1727006053WL008912
|
ram babu
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GYARASPUR
|
MP-27-006-053-001/56-B
(MADANI)
|
1727006053NRG24100720230153575
|
10/07/2023
|
raj kumar
|
1727006053WL008912
|
raj kumar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-061-005/36-A
(MADIYA DAROI)
|
1727006000NRG24100720230154167
|
10/07/2023
|
RAJBAI
|
1727006WL008967
|
RAJBAI
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858036110
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-061-005/40
(MADIYA DAROI)
|
1727006000NRG24100720230154168
|
10/07/2023
|
Naresh kumari
|
1727006WL008967
|
Naresh kumari
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858036110
|
|
Nareshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GYARASPUR
|
MP-27-006-061-005/52-A
(MADIYA DAROI)
|
1727006000NRG24100720230154169
|
10/07/2023
|
Swati
|
1727006WL008967
|
Swati
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858036110
|
|
Swati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GYARASPUR
|
MP-27-006-061-005/61-A
(MADIYA DAROI)
|
1727006000NRG24100720230154170
|
10/07/2023
|
Uma bai
|
1727006WL008967
|
Uma bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858036110
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GYARASPUR
|
MP-27-006-067-001/65
(CHIKLI)
|
1727006067NRG24100720230153644
|
10/07/2023
|
Sonam
|
1727006067WL008916
|
Sonam
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GYARASPUR
|
MP-27-006-067-002/10
(CHIKLI)
|
1727006067NRG24100720230153647
|
10/07/2023
|
Deepak
|
1727006067WL008916
|
Deepak
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-067-002/10
(CHIKLI)
|
1727006067NRG24100720230153645
|
10/07/2023
|
jasman singh
|
1727006067WL008916
|
jasman singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
jasmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GYARASPUR
|
MP-27-006-067-002/10
(CHIKLI)
|
1727006067NRG24100720230153646
|
10/07/2023
|
Uma
|
1727006067WL008916
|
Uma
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GYARASPUR
|
MP-27-006-067-002/123
(CHIKLI)
|
1727006067NRG24100720230153648
|
10/07/2023
|
Shivraj
|
1727006067WL008916
|
Shivraj
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GYARASPUR
|
MP-27-006-067-002/130
(CHIKLI)
|
1727006067NRG24100720230153649
|
10/07/2023
|
Urmila Ramsingh Dhakad
|
1727006067WL008916
|
Urmila Ramsingh Dhakad
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
UrmilaRamsinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GYARASPUR
|
MP-27-006-067-002/145
(CHIKLI)
|
1727006067NRG24100720230153650
|
10/07/2023
|
Rakesh
|
1727006067WL008916
|
Rakesh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
33
|
GYARASPUR
|
MP-27-006-067-002/85
(CHIKLI)
|
1727006067NRG24100720230153653
|
10/07/2023
|
Dalsingh
|
1727006067WL008916
|
Dalsingh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Dalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
34
|
GYARASPUR
|
MP-27-006-044-002/421
(INDERWAS)
|
1727006044NRG24100720230154081
|
10/07/2023
|
nitin
|
1727006044WL008957
|
nitin
|
00109
|
BKDN0811289
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
nitin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
GYARASPUR
|
MP-27-006-066-001/6
(GHATERA)
|
1727006066NRG24090720230153353
|
10/07/2023
|
rupbati bai
|
1727006066WL008889
|
rupbati bai
|
00152
|
HDFC0000448
|
221
|
221
|
Processed
|
14/07/2023
|
|
858036110
|
|
rupbatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
GYARASPUR
|
MP-27-006-011-001/90-B
(ARAN)
|
1727006000NRG24100720230154679
|
10/07/2023
|
Devendra Shingh Raghuwanshi
|
1727006WL009016
|
Devendra Shingh Raghuwanshi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
DevendraShinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
37
|
GYARASPUR
|
MP-27-006-011-001/90-B
(ARAN)
|
1727006000NRG24100720230154678
|
10/07/2023
|
Devendra Shingh Raghuwanshi
|
1727006WL009016
|
Devendra Shingh Raghuwanshi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
DevendraShinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
GYARASPUR
|
MP-27-006-041-001/2020-C
(MANORA)
|
1727006000NRG24100720230154426
|
10/07/2023
|
khuman
|
1727006WL008999
|
khuman
|
00168
|
ICIC0001192
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
858036110
|
|
khuman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
39
|
GYARASPUR
|
MP-27-006-063-002/5-C
(HATIYAKHEDA)
|
1727006063NRG24100720230154711
|
10/07/2023
|
Chandresh
|
1727006063WL009018
|
Chandresh
|
00354
|
PUNB0088700
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Chandresh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
40
|
GYARASPUR
|
MP-27-006-049-002/319
(BANSADEHEE)
|
1727006049NRG24090720230153323
|
10/07/2023
|
arti
|
1727006049WL008885
|
arti
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
arti
|
BANK OF BARODA(606985)
|
|
41
|
GYARASPUR
|
MP-27-006-049-002/319
(BANSADEHEE)
|
1727006049NRG24090720230153322
|
10/07/2023
|
Gajendra
|
1727006049WL008885
|
Gajendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GYARASPUR
|
MP-27-006-049-002/330
(BANSADEHEE)
|
1727006049NRG24090720230153325
|
10/07/2023
|
Harnam
|
1727006049WL008885
|
Harnam
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Harnam
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GYARASPUR
|
MP-27-006-049-002/330
(BANSADEHEE)
|
1727006049NRG24090720230153324
|
10/07/2023
|
prahalad
|
1727006049WL008885
|
prahalad
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GYARASPUR
|
MP-27-006-049-002/59-A
(BANSADEHEE)
|
1727006049NRG24090720230153326
|
10/07/2023
|
brijmohan
|
1727006049WL008885
|
brijmohan
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GYARASPUR
|
MP-27-006-049-002/6
(BANSADEHEE)
|
1727006049NRG24090720230153327
|
10/07/2023
|
Ganesh ram
|
1727006049WL008885
|
Ganesh ram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GYARASPUR
|
MP-27-006-049-002/72
(BANSADEHEE)
|
1727006049NRG24090720230153328
|
10/07/2023
|
Sunel
|
1727006049WL008885
|
Sunel
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Sunel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
47
|
GYARASPUR
|
MP-27-006-028-002/220
(KHEJADAPADRAT)
|
1727006000NRG24100720230154207
|
10/07/2023
|
Kapuri Bai
|
1727006WL008979
|
Kapuri Bai
|
00415
|
SBIN0007288
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
858036110
|
|
KapuriBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
GYARASPUR
|
MP-27-006-028-002/220
(KHEJADAPADRAT)
|
1727006000NRG24100720230154206
|
10/07/2023
|
Maharaj Singh
|
1727006WL008979
|
Maharaj Singh
|
00415
|
SBIN0007288
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
858036110
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
GYARASPUR
|
MP-27-006-035-003/347
(BORIRAMPUR)
|
1727006035NRG24100720230153970
|
10/07/2023
|
sukham
|
1727006035WL008939
|
sukham
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
sukham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GYARASPUR
|
MP-27-006-041-001/174-D
(MANORA)
|
1727006000NRG24100720230154412
|
10/07/2023
|
santosh
|
1727006WL008999
|
santosh
|
00415
|
SBIN0007288
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
santosh
|
UCO BANK(607066)
|
|
51
|
GYARASPUR
|
MP-27-006-041-001/2057-B
(MANORA)
|
1727006000NRG24100720230154446
|
10/07/2023
|
ghansyam
|
1727006WL008999
|
ghansyam
|
00415
|
SBIN0007288
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
52
|
GYARASPUR
|
MP-27-006-041-001/700-C
(MANORA)
|
1727006000NRG24100720230154491
|
10/07/2023
|
HUKAMLAL AHIRWAR
|
1727006WL008999
|
HUKAMLAL AHIRWAR
|
00415
|
SBIN0007288
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
HUKAMLALAHIRWAR
|
UCO BANK(607066)
|
|
53
|
GYARASPUR
|
MP-27-006-041-001/761-C
(MANORA)
|
1727006000NRG24100720230154496
|
10/07/2023
|
lal singh
|
1727006WL008999
|
lal singh
|
00415
|
SBIN0007288
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858036110
|
|
lalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GYARASPUR
|
MP-27-006-041-001/94-D
(MANORA)
|
1727006000NRG24100720230154508
|
10/07/2023
|
deepak
|
1727006WL008999
|
deepak
|
00415
|
SBIN0007288
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
55
|
GYARASPUR
|
MP-27-006-044-002/155
(INDERWAS)
|
1727006044NRG24100720230154073
|
10/07/2023
|
Nabab
|
1727006044WL008957
|
Nabab
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Nabab
|
STATE BANK OF INDIA(508548)
|
|
56
|
GYARASPUR
|
MP-27-006-044-002/551-B
(INDERWAS)
|
1727006044NRG24100720230154086
|
10/07/2023
|
rajbai
|
1727006044WL008957
|
rajbai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
rajbai
|
HDFC BANK LTD(607152)
|
|
57
|
GYARASPUR
|
MP-27-006-066-001/2-B
(GHATERA)
|
1727006000NRG24100720230154157
|
10/07/2023
|
ramsavrup
|
1727006WL008966
|
ramsavrup
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858036110
|
|
ramsavrup
|
HDFC BANK LTD(607152)
|
|
58
|
GYARASPUR
|
MP-27-006-066-001/20-C
(GHATERA)
|
1727006000NRG24100720230154160
|
10/07/2023
|
dinesh danak
|
1727006WL008966
|
dinesh danak
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858036110
|
|
dineshdanak
|
ICICI BANK LTD(508534)
|
|
59
|
GYARASPUR
|
MP-27-006-066-001/20-D
(GHATERA)
|
1727006000NRG24100720230154161
|
10/07/2023
|
shivraj adiwasi
|
1727006WL008966
|
shivraj adiwasi
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858036110
|
|
shivrajadiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
GYARASPUR
|
MP-27-006-066-001/21-A
(GHATERA)
|
1727006000NRG24100720230154162
|
10/07/2023
|
haricharan
|
1727006WL008966
|
haricharan
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858036110
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
61
|
GYARASPUR
|
MP-27-006-066-001/49
(GHATERA)
|
1727006000NRG24100720230154165
|
10/07/2023
|
ramkrishan
|
1727006WL008966
|
ramkrishan
|
00415
|
SBIN0007288
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
858036110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GYARASPUR
|
MP-27-006-066-001/5-A
(GHATERA)
|
1727006000NRG24100720230154166
|
10/07/2023
|
khuman singh
|
1727006WL008966
|
khuman singh
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
GYARASPUR
|
MP-27-006-066-001/6
(GHATERA)
|
1727006066NRG24090720230153352
|
10/07/2023
|
rupsingh
|
1727006066WL008889
|
rupsingh
|
00415
|
SBIN0007288
|
221
|
221
|
Processed
|
14/07/2023
|
|
858036110
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
GYARASPUR
|
MP-27-006-066-001/76-A
(GHATERA)
|
1727006066NRG24090720230153355
|
10/07/2023
|
balkirsn meena
|
1727006066WL008889
|
balkirsn meena
|
00415
|
SBIN0007288
|
221
|
221
|
Processed
|
14/07/2023
|
|
858036110
|
|
balkirsnmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
65
|
GYARASPUR
|
MP-27-006-041-001/2054-B
(MANORA)
|
1727006000NRG24100720230154442
|
10/07/2023
|
PRADEEP
|
1727006WL008999
|
PRADEEP
|
00415
|
SBIN0012193
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
66
|
GYARASPUR
|
MP-27-006-044-002/381
(INDERWAS)
|
1727006044NRG24100720230154078
|
10/07/2023
|
savita
|
1727006044WL008957
|
savita
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
67
|
GYARASPUR
|
MP-27-006-011-001/102
(ARAN)
|
1727006000NRG24100720230154685
|
10/07/2023
|
Mona Raghuvanshi
|
1727006WL009017
|
Mona Raghuvanshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
MonaRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
68
|
GYARASPUR
|
MP-27-006-011-001/102-B
(ARAN)
|
1727006000NRG24100720230154688
|
10/07/2023
|
Muskan Raghuwanshi
|
1727006WL009017
|
Muskan Raghuwanshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
MuskanRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
69
|
GYARASPUR
|
MP-27-006-011-001/134
(ARAN)
|
1727006000NRG24100720230154638
|
10/07/2023
|
BHAVANI SHINGH
|
1727006WL009016
|
BHAVANI SHINGH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
BHAVANISHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GYARASPUR
|
MP-27-006-011-001/134
(ARAN)
|
1727006000NRG24100720230154637
|
10/07/2023
|
BHAVANI SHINGH
|
1727006WL009016
|
BHAVANI SHINGH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
BHAVANISHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GYARASPUR
|
MP-27-006-011-001/14-C
(ARAN)
|
1727006000NRG24100720230154641
|
10/07/2023
|
Puspendra
|
1727006WL009016
|
Puspendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Puspendra
|
AXIS BANK(607153)
|
|
72
|
GYARASPUR
|
MP-27-006-011-001/14-C
(ARAN)
|
1727006000NRG24100720230154639
|
10/07/2023
|
Puspendra
|
1727006WL009016
|
Puspendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Puspendra
|
AXIS BANK(607153)
|
|
73
|
GYARASPUR
|
MP-27-006-011-001/161-A
(ARAN)
|
1727006000NRG24100720230154646
|
10/07/2023
|
Khushi Raghuwanshi
|
1727006WL009016
|
Khushi Raghuwanshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
KhushiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
74
|
GYARASPUR
|
MP-27-006-011-001/161-A
(ARAN)
|
1727006000NRG24100720230154644
|
10/07/2023
|
Khushi Raghuwanshi
|
1727006WL009016
|
Khushi Raghuwanshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
KhushiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
75
|
GYARASPUR
|
MP-27-006-011-001/19-A
(ARAN)
|
1727006000NRG24100720230154692
|
10/07/2023
|
Arti
|
1727006WL009017
|
Arti
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
76
|
GYARASPUR
|
MP-27-006-011-001/192-B
(ARAN)
|
1727006000NRG24100720230154648
|
10/07/2023
|
Rekha
|
1727006WL009016
|
Rekha
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GYARASPUR
|
MP-27-006-011-001/192-B
(ARAN)
|
1727006000NRG24100720230154651
|
10/07/2023
|
Rekha
|
1727006WL009016
|
Rekha
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GYARASPUR
|
MP-27-006-011-001/192-B
(ARAN)
|
1727006000NRG24100720230154650
|
10/07/2023
|
Shyamlal ahirwar
|
1727006WL009016
|
Shyamlal ahirwar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Shyamlalahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GYARASPUR
|
MP-27-006-011-001/192-B
(ARAN)
|
1727006000NRG24100720230154647
|
10/07/2023
|
Shyamlal ahirwar
|
1727006WL009016
|
Shyamlal ahirwar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Shyamlalahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GYARASPUR
|
MP-27-006-011-001/192-B
(ARAN)
|
1727006000NRG24100720230154649
|
10/07/2023
|
Vishal
|
1727006WL009016
|
Vishal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
81
|
GYARASPUR
|
MP-27-006-011-001/192-B
(ARAN)
|
1727006000NRG24100720230154652
|
10/07/2023
|
Vishal
|
1727006WL009016
|
Vishal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
82
|
GYARASPUR
|
MP-27-006-011-001/21-A
(ARAN)
|
1727006000NRG24100720230154653
|
10/07/2023
|
neeajr
|
1727006WL009016
|
neeajr
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
neeajr
|
STATE BANK OF INDIA(508548)
|
|
83
|
GYARASPUR
|
MP-27-006-011-001/21-A
(ARAN)
|
1727006000NRG24100720230154654
|
10/07/2023
|
neeajr
|
1727006WL009016
|
neeajr
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
neeajr
|
STATE BANK OF INDIA(508548)
|
|
84
|
GYARASPUR
|
MP-27-006-011-001/212
(ARAN)
|
1727006000NRG24100720230154656
|
10/07/2023
|
Kala Bai Prajapati
|
1727006WL009016
|
Kala Bai Prajapati
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
KalaBaiPrajapati
|
RATNAKAR BANK(607393)
|
|
85
|
GYARASPUR
|
MP-27-006-011-001/212
(ARAN)
|
1727006000NRG24100720230154655
|
10/07/2023
|
punitram
|
1727006WL009016
|
punitram
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
punitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GYARASPUR
|
MP-27-006-011-001/213
(ARAN)
|
1727006000NRG24100720230154657
|
10/07/2023
|
mohar Singh
|
1727006WL009016
|
mohar Singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
moharSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GYARASPUR
|
MP-27-006-011-001/213
(ARAN)
|
1727006000NRG24100720230154658
|
10/07/2023
|
Viniya Bai
|
1727006WL009016
|
Viniya Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
ViniyaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
GYARASPUR
|
MP-27-006-011-001/215
(ARAN)
|
1727006000NRG24100720230154659
|
10/07/2023
|
khusbu
|
1727006WL009016
|
khusbu
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
khusbu
|
STATE BANK OF INDIA(508548)
|
|
89
|
GYARASPUR
|
MP-27-006-011-001/215
(ARAN)
|
1727006000NRG24100720230154660
|
10/07/2023
|
khusbu
|
1727006WL009016
|
khusbu
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
khusbu
|
STATE BANK OF INDIA(508548)
|
|
90
|
GYARASPUR
|
MP-27-006-011-001/216
(ARAN)
|
1727006000NRG24100720230154661
|
10/07/2023
|
sumit
|
1727006WL009016
|
sumit
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
91
|
GYARASPUR
|
MP-27-006-011-001/216
(ARAN)
|
1727006000NRG24100720230154662
|
10/07/2023
|
sumit
|
1727006WL009016
|
sumit
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
92
|
GYARASPUR
|
MP-27-006-011-001/28-A
(ARAN)
|
1727006000NRG24100720230154663
|
10/07/2023
|
Kasturi Bai
|
1727006WL009016
|
Kasturi Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
KasturiBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
GYARASPUR
|
MP-27-006-011-001/51
(ARAN)
|
1727006000NRG24100720230154666
|
10/07/2023
|
Tara bai
|
1727006WL009016
|
Tara bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Tarabai
|
HDFC BANK LTD(607152)
|
|
94
|
GYARASPUR
|
MP-27-006-011-001/51
(ARAN)
|
1727006000NRG24100720230154667
|
10/07/2023
|
Tara bai
|
1727006WL009016
|
Tara bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Tarabai
|
HDFC BANK LTD(607152)
|
|
95
|
GYARASPUR
|
MP-27-006-011-001/79
(ARAN)
|
1727006000NRG24100720230154668
|
10/07/2023
|
ramu
|
1727006WL009016
|
ramu
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
96
|
GYARASPUR
|
MP-27-006-011-001/79-A
(ARAN)
|
1727006000NRG24100720230154670
|
10/07/2023
|
GOVIND SINGH
|
1727006WL009016
|
GOVIND SINGH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GYARASPUR
|
MP-27-006-011-001/79-A
(ARAN)
|
1727006000NRG24100720230154671
|
10/07/2023
|
Roshni
|
1727006WL009016
|
Roshni
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Roshni
|
RATNAKAR BANK(607393)
|
|
98
|
GYARASPUR
|
MP-27-006-011-001/79-B
(ARAN)
|
1727006000NRG24100720230154672
|
10/07/2023
|
KAMAL SINGH
|
1727006WL009016
|
KAMAL SINGH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GYARASPUR
|
MP-27-006-011-001/79-B
(ARAN)
|
1727006000NRG24100720230154673
|
10/07/2023
|
Omvati Bai Raghuwanshi
|
1727006WL009016
|
Omvati Bai Raghuwanshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
OmvatiBaiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
100
|
GYARASPUR
|
MP-27-006-011-001/8-D
(ARAN)
|
1727006000NRG24100720230154675
|
10/07/2023
|
rohit
|
1727006WL009016
|
rohit
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
101
|
GYARASPUR
|
MP-27-006-011-001/8-D
(ARAN)
|
1727006000NRG24100720230154674
|
10/07/2023
|
rohit
|
1727006WL009016
|
rohit
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
102
|
GYARASPUR
|
MP-27-006-011-003/203-A
(ARAN)
|
1727006000NRG24100720230154681
|
10/07/2023
|
Pooja Raghuwanshi
|
1727006WL009016
|
Pooja Raghuwanshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
PoojaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
103
|
GYARASPUR
|
MP-27-006-011-003/203-A
(ARAN)
|
1727006000NRG24100720230154680
|
10/07/2023
|
Pramendra Raghuwanshi
|
1727006WL009016
|
Pramendra Raghuwanshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
PramendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
104
|
GYARASPUR
|
MP-27-006-011-003/203-B
(ARAN)
|
1727006000NRG24100720230154682
|
10/07/2023
|
Narendra
|
1727006WL009016
|
Narendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
858036110
|
|
Narendra
|
INDIAN BANK(607105)
|
|
105
|
GYARASPUR
|
MP-27-006-019-005/131
(MUNDRAGANESHPUR)
|
1727006019NRG24100720230153956
|
10/07/2023
|
virendrasingh
|
1727006019WL008937
|
virendrasingh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GYARASPUR
|
MP-27-006-019-005/132
(MUNDRAGANESHPUR)
|
1727006019NRG24100720230153957
|
10/07/2023
|
narendra
|
1727006019WL008937
|
narendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
GYARASPUR
|
MP-27-006-019-005/133
(MUNDRAGANESHPUR)
|
1727006019NRG24100720230153958
|
10/07/2023
|
rakesh
|
1727006019WL008937
|
rakesh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
GYARASPUR
|
MP-27-006-019-005/22
(MUNDRAGANESHPUR)
|
1727006019NRG24100720230153960
|
10/07/2023
|
Savitri bai
|
1727006019WL008937
|
Savitri bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
109
|
GYARASPUR
|
MP-27-006-063-001/101
(HATIYAKHEDA)
|
1727006063NRG24100720230154695
|
10/07/2023
|
Branda bai
|
1727006063WL009018
|
Branda bai
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Brandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GYARASPUR
|
MP-27-006-063-001/102
(HATIYAKHEDA)
|
1727006063NRG24100720230154696
|
10/07/2023
|
deepak
|
1727006063WL009018
|
deepak
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
111
|
GYARASPUR
|
MP-27-006-063-001/58-C
(HATIYAKHEDA)
|
1727006063NRG24100720230154699
|
10/07/2023
|
Sarju
|
1727006063WL009018
|
Sarju
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
112
|
GYARASPUR
|
MP-27-006-063-001/61-C
(HATIYAKHEDA)
|
1727006063NRG24100720230154701
|
10/07/2023
|
Sarju bai
|
1727006063WL009018
|
Sarju bai
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
113
|
GYARASPUR
|
MP-27-006-063-001/74-C
(HATIYAKHEDA)
|
1727006063NRG24100720230154702
|
10/07/2023
|
Sumn bai
|
1727006063WL009018
|
Sumn bai
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Sumnbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
GYARASPUR
|
MP-27-006-063-002/209-D
(HATIYAKHEDA)
|
1727006063NRG24100720230154704
|
10/07/2023
|
Lalita bai
|
1727006063WL009018
|
Lalita bai
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
GYARASPUR
|
MP-27-006-063-002/211-D
(HATIYAKHEDA)
|
1727006063NRG24100720230154705
|
10/07/2023
|
Bhaiyalal
|
1727006063WL009018
|
Bhaiyalal
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
116
|
GYARASPUR
|
MP-27-006-063-002/39-A
(HATIYAKHEDA)
|
1727006063NRG24100720230154708
|
10/07/2023
|
AKSHAY
|
1727006063WL009018
|
AKSHAY
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
GYARASPUR
|
MP-27-006-063-002/39-A
(HATIYAKHEDA)
|
1727006063NRG24100720230154707
|
10/07/2023
|
Anshul
|
1727006063WL009018
|
Anshul
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Anshul
|
STATE BANK OF INDIA(508548)
|
|
118
|
GYARASPUR
|
MP-27-006-063-002/5-A
(HATIYAKHEDA)
|
1727006063NRG24100720230154709
|
10/07/2023
|
Takhat singh
|
1727006063WL009018
|
Takhat singh
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
GYARASPUR
|
MP-27-006-063-002/5-B
(HATIYAKHEDA)
|
1727006063NRG24100720230154710
|
10/07/2023
|
Neha
|
1727006063WL009018
|
Neha
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
120
|
GYARASPUR
|
MP-27-006-063-002/5-D
(HATIYAKHEDA)
|
1727006063NRG24100720230154712
|
10/07/2023
|
Shivwati bai dangi
|
1727006063WL009018
|
Shivwati bai dangi
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Shivwatibaidangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
121
|
GYARASPUR
|
MP-27-006-041-001/370-A
(MANORA)
|
1727006000NRG24100720230154468
|
10/07/2023
|
ganga
|
1727006WL008999
|
ganga
|
00415
|
SBIN0030162
|
1989
|
1989
|
Rejected
|
14/07/2023
|
|
858036110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
GYARASPUR
|
MP-27-006-041-001/370-D
(MANORA)
|
1727006000NRG24100720230154469
|
10/07/2023
|
PAWAN JAISWAL
|
1727006WL008999
|
PAWAN JAISWAL
|
00415
|
SBIN0030162
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
PAWANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
GYARASPUR
|
MP-27-006-041-001/188-A
(MANORA)
|
1727006000NRG24100720230154419
|
10/07/2023
|
moolchand
|
1727006WL008999
|
moolchand
|
00462
|
UCBA0000010
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858036110
|
|
moolchand
|
UCO BANK(607066)
|
|
124
|
GYARASPUR
|
MP-27-006-041-001/2060-B
(MANORA)
|
1727006000NRG24100720230154450
|
10/07/2023
|
chandravati prajapati
|
1727006WL008999
|
chandravati prajapati
|
00462
|
UCBA0000010
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
chandravatiprajapati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
125
|
GYARASPUR
|
MP-27-006-004-002/111
(PATHRI)
|
1727006000NRG24100720230154171
|
10/07/2023
|
sanjeev
|
1727006WL008968
|
sanjeev
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
14/07/2023
|
|
858036110
|
|
sanjeev
|
UCO BANK(607066)
|
|
126
|
GYARASPUR
|
MP-27-006-041-001/1-B
(MANORA)
|
1727006000NRG24100720230154403
|
10/07/2023
|
HARIOM
|
1727006WL008999
|
HARIOM
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
HARIOM
|
UCO BANK(607066)
|
|
127
|
GYARASPUR
|
MP-27-006-041-001/1-D
(MANORA)
|
1727006000NRG24100720230154404
|
10/07/2023
|
ajjudi
|
1727006WL008999
|
ajjudi
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858036110
|
|
ajjudi
|
UCO BANK(607066)
|
|
128
|
GYARASPUR
|
MP-27-006-041-001/1-D
(MANORA)
|
1727006000NRG24100720230154405
|
10/07/2023
|
rahul
|
1727006WL008999
|
rahul
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858036110
|
|
rahul
|
UCO BANK(607066)
|
|
129
|
GYARASPUR
|
MP-27-006-041-001/11
(MANORA)
|
1727006000NRG24100720230154406
|
10/07/2023
|
SANJAY RAGHUWANSHI
|
1727006WL008999
|
SANJAY RAGHUWANSHI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
SANJAYRAGHUWANSHI
|
UCO BANK(607066)
|
|
130
|
GYARASPUR
|
MP-27-006-041-001/115-D
(MANORA)
|
1727006000NRG24100720230154407
|
10/07/2023
|
mokam
|
1727006WL008999
|
mokam
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
mokam
|
UCO BANK(607066)
|
|
131
|
GYARASPUR
|
MP-27-006-041-001/115-D
(MANORA)
|
1727006000NRG24100720230154408
|
10/07/2023
|
ravikant
|
1727006WL008999
|
ravikant
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
ravikant
|
UCO BANK(607066)
|
|
132
|
GYARASPUR
|
MP-27-006-041-001/115-D
(MANORA)
|
1727006000NRG24100720230154409
|
10/07/2023
|
shubham
|
1727006WL008999
|
shubham
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
shubham
|
UCO BANK(607066)
|
|
133
|
GYARASPUR
|
MP-27-006-041-001/14-B
(MANORA)
|
1727006000NRG24100720230154410
|
10/07/2023
|
PANKAJ
|
1727006WL008999
|
PANKAJ
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
PANKAJ
|
UCO BANK(607066)
|
|
134
|
GYARASPUR
|
MP-27-006-041-001/174
(MANORA)
|
1727006000NRG24100720230154411
|
10/07/2023
|
shukram
|
1727006WL008999
|
shukram
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
shukram
|
UCO BANK(607066)
|
|
135
|
GYARASPUR
|
MP-27-006-041-001/174-D
(MANORA)
|
1727006000NRG24100720230154413
|
10/07/2023
|
ramkali bai
|
1727006WL008999
|
ramkali bai
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
ramkalibai
|
UCO BANK(607066)
|
|
136
|
GYARASPUR
|
MP-27-006-041-001/175
(MANORA)
|
1727006000NRG24100720230154414
|
10/07/2023
|
kishanlal
|
1727006WL008999
|
kishanlal
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
kishanlal
|
UCO BANK(607066)
|
|
137
|
GYARASPUR
|
MP-27-006-041-001/176
(MANORA)
|
1727006000NRG24100720230154416
|
10/07/2023
|
kamla
|
1727006WL008999
|
kamla
|
00462
|
UCBA0001074
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
858036110
|
|
kamla
|
UCO BANK(607066)
|
|
138
|
GYARASPUR
|
MP-27-006-041-001/176
(MANORA)
|
1727006000NRG24100720230154415
|
10/07/2023
|
rajesh
|
1727006WL008999
|
rajesh
|
00462
|
UCBA0001074
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
858036110
|
|
rajesh
|
UCO BANK(607066)
|
|
139
|
GYARASPUR
|
MP-27-006-041-001/18
(MANORA)
|
1727006000NRG24100720230154417
|
10/07/2023
|
HARSH BAIRAGI
|
1727006WL008999
|
HARSH BAIRAGI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
HARSHBAIRAGI
|
UCO BANK(607066)
|
|
140
|
GYARASPUR
|
MP-27-006-041-001/18
(MANORA)
|
1727006000NRG24100720230154418
|
10/07/2023
|
HARSHITA
|
1727006WL008999
|
HARSHITA
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
HARSHITA
|
UCO BANK(607066)
|
|
141
|
GYARASPUR
|
MP-27-006-041-001/2-D
(MANORA)
|
1727006000NRG24100720230154422
|
10/07/2023
|
shivam
|
1727006WL008999
|
shivam
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858036110
|
|
shivam
|
UCO BANK(607066)
|
|
142
|
GYARASPUR
|
MP-27-006-041-001/20
(MANORA)
|
1727006000NRG24100720230154423
|
10/07/2023
|
rambabu
|
1727006WL008999
|
rambabu
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858036110
|
|
rambabu
|
UCO BANK(607066)
|
|
143
|
GYARASPUR
|
MP-27-006-041-001/20
(MANORA)
|
1727006000NRG24100720230154424
|
10/07/2023
|
ramvati
|
1727006WL008999
|
ramvati
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858036110
|
|
ramvati
|
UCO BANK(607066)
|
|
144
|
GYARASPUR
|
MP-27-006-041-001/2019-A
(MANORA)
|
1727006000NRG24100720230154425
|
10/07/2023
|
BHUPENDRA RAGHUVNSHI
|
1727006WL008999
|
BHUPENDRA RAGHUVNSHI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
BHUPENDRARAGHUVNSHI
|
UCO BANK(607066)
|
|
145
|
GYARASPUR
|
MP-27-006-041-001/2027-A
(MANORA)
|
1727006000NRG24100720230154428
|
10/07/2023
|
kasheeram
|
1727006WL008999
|
kasheeram
|
00462
|
UCBA0001074
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
858036110
|
|
kasheeram
|
UCO BANK(607066)
|
|
146
|
GYARASPUR
|
MP-27-006-041-001/2028-D
(MANORA)
|
1727006000NRG24100720230154431
|
10/07/2023
|
anita
|
1727006WL008999
|
anita
|
00462
|
UCBA0001074
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
858036110
|
|
anita
|
UCO BANK(607066)
|
|
147
|
GYARASPUR
|
MP-27-006-041-001/2028-D
(MANORA)
|
1727006000NRG24100720230154430
|
10/07/2023
|
dhno bai
|
1727006WL008999
|
dhno bai
|
00462
|
UCBA0001074
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
858036110
|
|
dhnobai
|
UCO BANK(607066)
|
|
148
|
GYARASPUR
|
MP-27-006-041-001/2028-D
(MANORA)
|
1727006000NRG24100720230154429
|
10/07/2023
|
sonu kushwah
|
1727006WL008999
|
sonu kushwah
|
00462
|
UCBA0001074
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
858036110
|
|
sonukushwah
|
UCO BANK(607066)
|
|
149
|
GYARASPUR
|
MP-27-006-041-001/2031-B
(MANORA)
|
1727006000NRG24100720230154432
|
10/07/2023
|
VIDYA BAI PRAJAPATI
|
1727006WL008999
|
VIDYA BAI PRAJAPATI
|
00462
|
UCBA0001074
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
858036110
|
|
VIDYABAIPRAJAPATI
|
UCO BANK(607066)
|
|
150
|
GYARASPUR
|
MP-27-006-041-001/2033-A
(MANORA)
|
1727006000NRG24100720230154433
|
10/07/2023
|
ANTAR BAI
|
1727006WL008999
|
ANTAR BAI
|
00462
|
UCBA0001074
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
858036110
|
|
ANTARBAI
|
UCO BANK(607066)
|
|
151
|
GYARASPUR
|
MP-27-006-041-001/2033-B
(MANORA)
|
1727006000NRG24100720230154434
|
10/07/2023
|
KAMLESH
|
1727006WL008999
|
KAMLESH
|
00462
|
UCBA0001074
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
858036110
|
|
KAMLESH
|
UCO BANK(607066)
|
|
152
|
GYARASPUR
|
MP-27-006-041-001/2040-D
(MANORA)
|
1727006000NRG24100720230154435
|
10/07/2023
|
amit malviya
|
1727006WL008999
|
amit malviya
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
amitmalviya
|
UCO BANK(607066)
|
|
153
|
GYARASPUR
|
MP-27-006-041-001/2051-C
(MANORA)
|
1727006000NRG24100720230154436
|
10/07/2023
|
RISH BAI
|
1727006WL008999
|
RISH BAI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
RISHBAI
|
UCO BANK(607066)
|
|
154
|
GYARASPUR
|
MP-27-006-041-001/2051-D
(MANORA)
|
1727006000NRG24100720230154437
|
10/07/2023
|
RAVI AHIRWAR
|
1727006WL008999
|
RAVI AHIRWAR
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
RAVIAHIRWAR
|
UCO BANK(607066)
|
|
155
|
GYARASPUR
|
MP-27-006-041-001/2052
(MANORA)
|
1727006000NRG24100720230154438
|
10/07/2023
|
LEELADHAR RAGHUWANSHI
|
1727006WL008999
|
LEELADHAR RAGHUWANSHI
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858036110
|
|
LEELADHARRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GYARASPUR
|
MP-27-006-041-001/2052-C
(MANORA)
|
1727006000NRG24100720230154439
|
10/07/2023
|
RAMPRSAD MALVIYA
|
1727006WL008999
|
RAMPRSAD MALVIYA
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
RAMPRSADMALVIYA
|
UCO BANK(607066)
|
|
157
|
GYARASPUR
|
MP-27-006-041-001/2054-B
(MANORA)
|
1727006000NRG24100720230154440
|
10/07/2023
|
MUKESH JAIN
|
1727006WL008999
|
MUKESH JAIN
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
MUKESHJAIN
|
UCO BANK(607066)
|
|
158
|
GYARASPUR
|
MP-27-006-041-001/2054-C
(MANORA)
|
1727006000NRG24100720230154443
|
10/07/2023
|
MAHESH BAIRAGI
|
1727006WL008999
|
MAHESH BAIRAGI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
MAHESHBAIRAGI
|
UCO BANK(607066)
|
|
159
|
GYARASPUR
|
MP-27-006-041-001/2054-C
(MANORA)
|
1727006000NRG24100720230154444
|
10/07/2023
|
NEHA
|
1727006WL008999
|
NEHA
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
NEHA
|
UCO BANK(607066)
|
|
160
|
GYARASPUR
|
MP-27-006-041-001/2054-C
(MANORA)
|
1727006000NRG24100720230154445
|
10/07/2023
|
PRITI
|
1727006WL008999
|
PRITI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
PRITI
|
UCO BANK(607066)
|
|
161
|
GYARASPUR
|
MP-27-006-041-001/2057-C
(MANORA)
|
1727006000NRG24100720230154448
|
10/07/2023
|
deepak
|
1727006WL008999
|
deepak
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
deepak
|
UCO BANK(607066)
|
|
162
|
GYARASPUR
|
MP-27-006-041-001/2057-C
(MANORA)
|
1727006000NRG24100720230154447
|
10/07/2023
|
devi
|
1727006WL008999
|
devi
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
devi
|
UCO BANK(607066)
|
|
163
|
GYARASPUR
|
MP-27-006-041-001/2058-A
(MANORA)
|
1727006000NRG24100720230154449
|
10/07/2023
|
bhagmal
|
1727006WL008999
|
bhagmal
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
bhagmal
|
UCO BANK(607066)
|
|
164
|
GYARASPUR
|
MP-27-006-041-001/2063-B
(MANORA)
|
1727006000NRG24100720230154451
|
10/07/2023
|
mukesh kumar malviya
|
1727006WL008999
|
mukesh kumar malviya
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
mukeshkumarmalviya
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
GYARASPUR
|
MP-27-006-041-001/2063-C
(MANORA)
|
1727006000NRG24100720230154452
|
10/07/2023
|
bano bee
|
1727006WL008999
|
bano bee
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
banobee
|
UCO BANK(607066)
|
|
166
|
GYARASPUR
|
MP-27-006-041-001/2064-C
(MANORA)
|
1727006000NRG24100720230154453
|
10/07/2023
|
swamilal
|
1727006WL008999
|
swamilal
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
swamilal
|
UCO BANK(607066)
|
|
167
|
GYARASPUR
|
MP-27-006-041-001/2065-B
(MANORA)
|
1727006000NRG24100720230154455
|
10/07/2023
|
bhuri
|
1727006WL008999
|
bhuri
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858036110
|
|
bhuri
|
UCO BANK(607066)
|
|
168
|
GYARASPUR
|
MP-27-006-041-001/2065-B
(MANORA)
|
1727006000NRG24100720230154454
|
10/07/2023
|
radhika
|
1727006WL008999
|
radhika
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858036110
|
|
radhika
|
UCO BANK(607066)
|
|
169
|
GYARASPUR
|
MP-27-006-041-001/2066-C
(MANORA)
|
1727006000NRG24100720230154456
|
10/07/2023
|
sabir
|
1727006WL008999
|
sabir
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
sabir
|
UCO BANK(607066)
|
|
170
|
GYARASPUR
|
MP-27-006-041-001/2066-D
(MANORA)
|
1727006000NRG24100720230154457
|
10/07/2023
|
bhaiyalal
|
1727006WL008999
|
bhaiyalal
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
bhaiyalal
|
UCO BANK(607066)
|
|
171
|
GYARASPUR
|
MP-27-006-041-001/2091-A
(MANORA)
|
1727006000NRG24100720230154458
|
10/07/2023
|
RAMKRASHAN RAGHUWANSHI
|
1727006WL008999
|
RAMKRASHAN RAGHUWANSHI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
RAMKRASHANRAGHUWANSHI
|
UCO BANK(607066)
|
|
172
|
GYARASPUR
|
MP-27-006-041-001/2094-B
(MANORA)
|
1727006000NRG24100720230154459
|
10/07/2023
|
nilesh raghuvanshi
|
1727006WL008999
|
nilesh raghuvanshi
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
nileshraghuvanshi
|
UCO BANK(607066)
|
|
173
|
GYARASPUR
|
MP-27-006-041-001/272
(MANORA)
|
1727006000NRG24100720230154461
|
10/07/2023
|
Narvda prsad
|
1727006WL008999
|
Narvda prsad
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
Narvdaprsad
|
BANK OF BARODA(606985)
|
|
174
|
GYARASPUR
|
MP-27-006-041-001/311
(MANORA)
|
1727006000NRG24100720230154462
|
10/07/2023
|
Gangaram
|
1727006WL008999
|
Gangaram
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
Gangaram
|
UCO BANK(607066)
|
|
175
|
GYARASPUR
|
MP-27-006-041-001/32-B
(MANORA)
|
1727006000NRG24100720230154463
|
10/07/2023
|
POOJA PRAJAPATI
|
1727006WL008999
|
POOJA PRAJAPATI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
POOJAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GYARASPUR
|
MP-27-006-041-001/32-C
(MANORA)
|
1727006000NRG24100720230154464
|
10/07/2023
|
HEMANT PRAJAPATI
|
1727006WL008999
|
HEMANT PRAJAPATI
|
00462
|
UCBA0001074
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
858036110
|
|
HEMANTPRAJAPATI
|
UCO BANK(607066)
|
|
177
|
GYARASPUR
|
MP-27-006-041-001/32-D
(MANORA)
|
1727006000NRG24100720230154465
|
10/07/2023
|
RAJKUMAR PRAJAPATI
|
1727006WL008999
|
RAJKUMAR PRAJAPATI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
RAJKUMARPRAJAPATI
|
UCO BANK(607066)
|
|
178
|
GYARASPUR
|
MP-27-006-041-001/33-C
(MANORA)
|
1727006000NRG24100720230154466
|
10/07/2023
|
MAMTA
|
1727006WL008999
|
MAMTA
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
MAMTA
|
UCO BANK(607066)
|
|
179
|
GYARASPUR
|
MP-27-006-041-001/35
(MANORA)
|
1727006000NRG24100720230154467
|
10/07/2023
|
Kusum
|
1727006WL008999
|
Kusum
|
00462
|
UCBA0001074
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
858036110
|
|
Kusum
|
UCO BANK(607066)
|
|
180
|
GYARASPUR
|
MP-27-006-041-001/377-A
(MANORA)
|
1727006000NRG24100720230154470
|
10/07/2023
|
Heeralal
|
1727006WL008999
|
Heeralal
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
Heeralal
|
UCO BANK(607066)
|
|
181
|
GYARASPUR
|
MP-27-006-041-001/39-D
(MANORA)
|
1727006000NRG24100720230154471
|
10/07/2023
|
akash
|
1727006WL008999
|
akash
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
akash
|
UCO BANK(607066)
|
|
182
|
GYARASPUR
|
MP-27-006-041-001/397
(MANORA)
|
1727006000NRG24100720230154473
|
10/07/2023
|
Ganeshram
|
1727006WL008999
|
Ganeshram
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
Ganeshram
|
UCO BANK(607066)
|
|
183
|
GYARASPUR
|
MP-27-006-041-001/397
(MANORA)
|
1727006000NRG24100720230154472
|
10/07/2023
|
puja
|
1727006WL008999
|
puja
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
puja
|
UCO BANK(607066)
|
|
184
|
GYARASPUR
|
MP-27-006-041-001/4-B
(MANORA)
|
1727006000NRG24100720230154474
|
10/07/2023
|
jayram
|
1727006WL008999
|
jayram
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
jayram
|
UCO BANK(607066)
|
|
185
|
GYARASPUR
|
MP-27-006-041-001/42
(MANORA)
|
1727006000NRG24100720230154475
|
10/07/2023
|
PREETI RAGHUWANSHI
|
1727006WL008999
|
PREETI RAGHUWANSHI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
PREETIRAGHUWANSHI
|
UCO BANK(607066)
|
|
186
|
GYARASPUR
|
MP-27-006-041-001/42-C
(MANORA)
|
1727006000NRG24100720230154476
|
10/07/2023
|
SOORAJ RAGHUWANSHI
|
1727006WL008999
|
SOORAJ RAGHUWANSHI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
SOORAJRAGHUWANSHI
|
UCO BANK(607066)
|
|
187
|
GYARASPUR
|
MP-27-006-041-001/42-D
(MANORA)
|
1727006000NRG24100720230154477
|
10/07/2023
|
ANITA RAGHUWANSHI
|
1727006WL008999
|
ANITA RAGHUWANSHI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
ANITARAGHUWANSHI
|
UCO BANK(607066)
|
|
188
|
GYARASPUR
|
MP-27-006-041-001/43-B
(MANORA)
|
1727006000NRG24100720230154478
|
10/07/2023
|
rajkali
|
1727006WL008999
|
rajkali
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
rajkali
|
UCO BANK(607066)
|
|
189
|
GYARASPUR
|
MP-27-006-041-001/44-C
(MANORA)
|
1727006000NRG24100720230154479
|
10/07/2023
|
DEEPAK RAGHUWANSHI
|
1727006WL008999
|
DEEPAK RAGHUWANSHI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
DEEPAKRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GYARASPUR
|
MP-27-006-041-001/44-D
(MANORA)
|
1727006000NRG24100720230154480
|
10/07/2023
|
KRISHAN BAI RAGHUWANSHI
|
1727006WL008999
|
KRISHAN BAI RAGHUWANSHI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
KRISHANBAIRAGHUWANSHI
|
UCO BANK(607066)
|
|
191
|
GYARASPUR
|
MP-27-006-041-001/45-B
(MANORA)
|
1727006000NRG24100720230154481
|
10/07/2023
|
ganga bai
|
1727006WL008999
|
ganga bai
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
gangabai
|
UCO BANK(607066)
|
|
192
|
GYARASPUR
|
MP-27-006-041-001/456-C
(MANORA)
|
1727006000NRG24100720230154482
|
10/07/2023
|
BAALKRASHAN BAIRAGI
|
1727006WL008999
|
BAALKRASHAN BAIRAGI
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
BAALKRASHANBAIRAGI
|
UCO BANK(607066)
|
|
193
|
GYARASPUR
|
MP-27-006-041-001/481
(MANORA)
|
1727006000NRG24100720230154483
|
10/07/2023
|
Vikram
|
1727006WL008999
|
Vikram
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GYARASPUR
|
MP-27-006-041-001/487-B
(MANORA)
|
1727006000NRG24100720230154484
|
10/07/2023
|
PARMLAL
|
1727006WL008999
|
PARMLAL
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
PARMLAL
|
UCO BANK(607066)
|
|
195
|
GYARASPUR
|
MP-27-006-041-001/491-A
(MANORA)
|
1727006000NRG24100720230154485
|
10/07/2023
|
pradeep
|
1727006WL008999
|
pradeep
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
pradeep
|
UCO BANK(607066)
|
|
196
|
GYARASPUR
|
MP-27-006-041-001/493-A
(MANORA)
|
1727006000NRG24100720230154486
|
10/07/2023
|
golu
|
1727006WL008999
|
golu
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
golu
|
UCO BANK(607066)
|
|
197
|
GYARASPUR
|
MP-27-006-041-001/5-B
(MANORA)
|
1727006000NRG24100720230154487
|
10/07/2023
|
PRADEEP
|
1727006WL008999
|
PRADEEP
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
PRADEEP
|
UCO BANK(607066)
|
|
198
|
GYARASPUR
|
MP-27-006-041-001/64-B
(MANORA)
|
1727006000NRG24100720230154488
|
10/07/2023
|
omvati
|
1727006WL008999
|
omvati
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
omvati
|
UCO BANK(607066)
|
|
199
|
GYARASPUR
|
MP-27-006-041-001/700-A
(MANORA)
|
1727006000NRG24100720230154490
|
10/07/2023
|
HEMRAJ AHIRWAR
|
1727006WL008999
|
HEMRAJ AHIRWAR
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
HEMRAJAHIRWAR
|
UCO BANK(607066)
|
|
200
|
GYARASPUR
|
MP-27-006-041-001/700-D
(MANORA)
|
1727006000NRG24100720230154492
|
10/07/2023
|
GOPILAL AHIRWAR
|
1727006WL008999
|
GOPILAL AHIRWAR
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
GOPILALAHIRWAR
|
UCO BANK(607066)
|
|
201
|
GYARASPUR
|
MP-27-006-041-001/761-A
(MANORA)
|
1727006000NRG24100720230154493
|
10/07/2023
|
ganeshram
|
1727006WL008999
|
ganeshram
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858036110
|
|
ganeshram
|
UCO BANK(607066)
|
|
202
|
GYARASPUR
|
MP-27-006-041-001/761-A
(MANORA)
|
1727006000NRG24100720230154494
|
10/07/2023
|
paan bai
|
1727006WL008999
|
paan bai
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858036110
|
|
paanbai
|
UCO BANK(607066)
|
|
203
|
GYARASPUR
|
MP-27-006-041-001/761-B
(MANORA)
|
1727006000NRG24100720230154495
|
10/07/2023
|
satyendra
|
1727006WL008999
|
satyendra
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858036110
|
|
satyendra
|
UCO BANK(607066)
|
|
204
|
GYARASPUR
|
MP-27-006-041-001/762-B
(MANORA)
|
1727006000NRG24100720230154497
|
10/07/2023
|
deepak
|
1727006WL008999
|
deepak
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858036110
|
|
deepak
|
UCO BANK(607066)
|
|
205
|
GYARASPUR
|
MP-27-006-041-001/762-B
(MANORA)
|
1727006000NRG24100720230154498
|
10/07/2023
|
muskaan
|
1727006WL008999
|
muskaan
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858036110
|
|
muskaan
|
UCO BANK(607066)
|
|
206
|
GYARASPUR
|
MP-27-006-041-001/800
(MANORA)
|
1727006000NRG24100720230154499
|
10/07/2023
|
KRISHNPAL AHIRWAR
|
1727006WL008999
|
KRISHNPAL AHIRWAR
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
KRISHNPALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GYARASPUR
|
MP-27-006-041-001/800-B
(MANORA)
|
1727006000NRG24100720230154500
|
10/07/2023
|
SIMRAN AHIRWAR
|
1727006WL008999
|
SIMRAN AHIRWAR
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
SIMRANAHIRWAR
|
UCO BANK(607066)
|
|
208
|
GYARASPUR
|
MP-27-006-041-001/800-C
(MANORA)
|
1727006000NRG24100720230154501
|
10/07/2023
|
GANESHRAM AHIRWAR
|
1727006WL008999
|
GANESHRAM AHIRWAR
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
GANESHRAMAHIRWAR
|
UCO BANK(607066)
|
|
209
|
GYARASPUR
|
MP-27-006-041-001/801-C
(MANORA)
|
1727006000NRG24100720230154502
|
10/07/2023
|
ajay
|
1727006WL008999
|
ajay
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858036110
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
210
|
GYARASPUR
|
MP-27-006-041-001/802
(MANORA)
|
1727006000NRG24100720230154503
|
10/07/2023
|
bhaddu
|
1727006WL008999
|
bhaddu
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
14/07/2023
|
|
858036110
|
|
bhaddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GYARASPUR
|
MP-27-006-041-001/9-D
(MANORA)
|
1727006000NRG24100720230154504
|
10/07/2023
|
abdesh
|
1727006WL008999
|
abdesh
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
abdesh
|
UCO BANK(607066)
|
|
212
|
GYARASPUR
|
MP-27-006-041-001/9-D
(MANORA)
|
1727006000NRG24100720230154505
|
10/07/2023
|
rambabu
|
1727006WL008999
|
rambabu
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
rambabu
|
UCO BANK(607066)
|
|
213
|
GYARASPUR
|
MP-27-006-041-001/902-C
(MANORA)
|
1727006000NRG24100720230154506
|
10/07/2023
|
NILESH
|
1727006WL008999
|
NILESH
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
NILESH
|
UCO BANK(607066)
|
|
214
|
GYARASPUR
|
MP-27-006-041-001/903-C
(MANORA)
|
1727006000NRG24100720230154507
|
10/07/2023
|
ANIL SEN
|
1727006WL008999
|
ANIL SEN
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
ANILSEN
|
UCO BANK(607066)
|
|
215
|
GYARASPUR
|
MP-27-006-041-001/95
(MANORA)
|
1727006000NRG24100720230154509
|
10/07/2023
|
revaram
|
1727006WL008999
|
revaram
|
00462
|
UCBA0001074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858036110
|
|
revaram
|
UCO BANK(607066)
|
|
216
|
GYARASPUR
|
MP-27-006-044-002/102
(INDERWAS)
|
1727006044NRG24100720230154071
|
10/07/2023
|
arif
|
1727006044WL008957
|
arif
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
arif
|
UCO BANK(607066)
|
|
217
|
GYARASPUR
|
MP-27-006-044-002/102
(INDERWAS)
|
1727006044NRG24100720230154072
|
10/07/2023
|
arman
|
1727006044WL008957
|
arman
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
arman
|
UCO BANK(607066)
|
|
218
|
GYARASPUR
|
MP-27-006-044-002/178
(INDERWAS)
|
1727006044NRG24100720230154074
|
10/07/2023
|
arvindra
|
1727006044WL008957
|
arvindra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
arvindra
|
BANK OF INDIA(508505)
|
|
219
|
GYARASPUR
|
MP-27-006-044-002/258
(INDERWAS)
|
1727006044NRG24100720230154076
|
10/07/2023
|
jagdesh
|
1727006044WL008957
|
jagdesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
jagdesh
|
UCO BANK(607066)
|
|
220
|
GYARASPUR
|
MP-27-006-044-002/442-A
(INDERWAS)
|
1727006044NRG24100720230154082
|
10/07/2023
|
Ghanshyan Kushwah
|
1727006044WL008957
|
Ghanshyan Kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
GhanshyanKushwah
|
UCO BANK(607066)
|
|
221
|
GYARASPUR
|
MP-27-006-044-002/480-A
(INDERWAS)
|
1727006044NRG24100720230154083
|
10/07/2023
|
amir
|
1727006044WL008957
|
amir
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
amir
|
UCO BANK(607066)
|
|
222
|
GYARASPUR
|
MP-27-006-044-002/493-A
(INDERWAS)
|
1727006044NRG24100720230154085
|
10/07/2023
|
chandrashekhar
|
1727006044WL008957
|
chandrashekhar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
chandrashekhar
|
UCO BANK(607066)
|
|
223
|
GYARASPUR
|
MP-27-006-044-002/493-A
(INDERWAS)
|
1727006044NRG24100720230154084
|
10/07/2023
|
lekhram
|
1727006044WL008957
|
lekhram
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
lekhram
|
UCO BANK(607066)
|
|
224
|
GYARASPUR
|
MP-27-006-044-002/555
(INDERWAS)
|
1727006044NRG24100720230154087
|
10/07/2023
|
MAHESH KUMAR SHARMA
|
1727006044WL008957
|
MAHESH KUMAR SHARMA
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
MAHESHKUMARSHARMA
|
BANK OF BARODA(606985)
|
|
225
|
GYARASPUR
|
MP-27-006-044-002/555
(INDERWAS)
|
1727006044NRG24100720230154088
|
10/07/2023
|
SIMA BAI
|
1727006044WL008957
|
SIMA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
SIMABAI
|
UCO BANK(607066)
|
|
226
|
GYARASPUR
|
MP-27-006-044-002/556
(INDERWAS)
|
1727006044NRG24100720230154089
|
10/07/2023
|
SONAM TIWARI
|
1727006044WL008957
|
SONAM TIWARI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
SONAMTIWARI
|
UCO BANK(607066)
|
|
227
|
GYARASPUR
|
MP-27-006-044-002/557
(INDERWAS)
|
1727006044NRG24100720230154090
|
10/07/2023
|
RAGHVENDRA DANGI
|
1727006044WL008957
|
RAGHVENDRA DANGI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
RAGHVENDRADANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
GYARASPUR
|
MP-27-006-044-002/64
(INDERWAS)
|
1727006044NRG24100720230154092
|
10/07/2023
|
Hitesh
|
1727006044WL008957
|
Hitesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Hitesh
|
UCO BANK(607066)
|
|
229
|
GYARASPUR
|
MP-27-006-044-002/66
(INDERWAS)
|
1727006044NRG24100720230154093
|
10/07/2023
|
Lovekush
|
1727006044WL008957
|
Lovekush
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Lovekush
|
UCO BANK(607066)
|
|
230
|
GYARASPUR
|
MP-27-006-044-002/69
(INDERWAS)
|
1727006044NRG24100720230154094
|
10/07/2023
|
Rakesh
|
1727006044WL008957
|
Rakesh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Rakesh
|
UCO BANK(607066)
|
|
231
|
GYARASPUR
|
MP-27-006-044-002/97
(INDERWAS)
|
1727006044NRG24100720230154095
|
10/07/2023
|
ASHOK KUMAR
|
1727006044WL008957
|
ASHOK KUMAR
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
ASHOKKUMAR
|
UCO BANK(607066)
|
|
232
|
GYARASPUR
|
MP-27-006-049-002/239
(BANSADEHEE)
|
1727006049NRG24090720230153319
|
10/07/2023
|
benebai
|
1727006049WL008885
|
benebai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
benebai
|
UCO BANK(607066)
|
|
233
|
GYARASPUR
|
MP-27-006-049-002/239
(BANSADEHEE)
|
1727006049NRG24090720230153318
|
10/07/2023
|
manoj
|
1727006049WL008885
|
manoj
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GYARASPUR
|
MP-27-006-066-001/20-B
(GHATERA)
|
1727006000NRG24100720230154159
|
10/07/2023
|
reena meena
|
1727006WL008966
|
reena meena
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858036110
|
|
reenameena
|
STATE BANK OF INDIA(508548)
|
|
235
|
GYARASPUR
|
MP-27-006-067-002/145
(CHIKLI)
|
1727006067NRG24100720230153652
|
10/07/2023
|
Anuj
|
1727006067WL008916
|
Anuj
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Anuj
|
UCO BANK(607066)
|
|
236
|
GYARASPUR
|
MP-27-006-067-002/145
(CHIKLI)
|
1727006067NRG24100720230153651
|
10/07/2023
|
Malti bai
|
1727006067WL008916
|
Malti bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Maltibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216444
|
216444
|
|
|
|
|
|
|
|
|
237
|
GYARASPUR
|
MP-27-006-066-001/65-A
(GHATERA)
|
1727006066NRG24090720230153354
|
10/07/2023
|
AMIT MEENA
|
1727006066WL008889
|
AMIT MEENA
|
00468
|
UBIN0536474
|
221
|
221
|
Processed
|
14/07/2023
|
|
858036110
|
|
AMITMEENA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
238
|
GYARASPUR
|
MP-27-006-044-002/388
(INDERWAS)
|
1727006044NRG24100720230154079
|
10/07/2023
|
meherwan
|
1727006044WL008957
|
meherwan
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
meherwan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
239
|
GYARASPUR
|
MP-27-006-053-001/131-B
(MADANI)
|
1727006053NRG24100720230153566
|
10/07/2023
|
parashottam
|
1727006053WL008912
|
parashottam
|
00485
|
VIJB0007698
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
parashottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
GYARASPUR
|
MP-27-006-011-001/19
(ARAN)
|
1727006000NRG24100720230154691
|
10/07/2023
|
Ajay Ahirwar
|
1727006WL009017
|
Ajay Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
AjayAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GYARASPUR
|
MP-27-006-011-001/19
(ARAN)
|
1727006000NRG24100720230154689
|
10/07/2023
|
Munni Bai
|
1727006WL009017
|
Munni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
242
|
GYARASPUR
|
MP-27-006-011-001/19
(ARAN)
|
1727006000NRG24100720230154690
|
10/07/2023
|
Rajkumar Ahirwar
|
1727006WL009017
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GYARASPUR
|
MP-27-006-035-003/358-C
(BORIRAMPUR)
|
1727006035NRG24100720230153971
|
10/07/2023
|
Jayram
|
1727006035WL008939
|
Jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
244
|
GYARASPUR
|
MP-27-006-011-001/1
(ARAN)
|
1727006000NRG24100720230154633
|
10/07/2023
|
ramsingh
|
1727006WL009016
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GYARASPUR
|
MP-27-006-011-001/79
(ARAN)
|
1727006000NRG24100720230154669
|
10/07/2023
|
Seema Raghuwanshi
|
1727006WL009016
|
Seema Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
SeemaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GYARASPUR
|
MP-27-006-019-005/18
(MUNDRAGANESHPUR)
|
1727006019NRG24100720230153959
|
10/07/2023
|
seemabai
|
1727006019WL008937
|
seemabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
247
|
GYARASPUR
|
MP-27-006-011-001/90
(ARAN)
|
1727006000NRG24100720230154677
|
10/07/2023
|
shivhari
|
1727006WL009016
|
shivhari
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
shivhari
|
ICICI BANK LTD(508534)
|
|
248
|
GYARASPUR
|
MP-27-006-011-001/90
(ARAN)
|
1727006000NRG24100720230154676
|
10/07/2023
|
shivhari
|
1727006WL009016
|
shivhari
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
shivhari
|
ICICI BANK LTD(508534)
|
|
249
|
GYARASPUR
|
MP-27-006-063-001/101
(HATIYAKHEDA)
|
1727006063NRG24100720230154694
|
10/07/2023
|
MACHAL SINGH
|
1727006063WL009018
|
MACHAL SINGH
|
00697
|
BKID0MG7049
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
MACHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GYARASPUR
|
MP-27-006-063-001/58-C
(HATIYAKHEDA)
|
1727006063NRG24100720230154698
|
10/07/2023
|
chain singh
|
1727006063WL009018
|
chain singh
|
00697
|
BKID0MG7049
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GYARASPUR
|
MP-27-006-063-001/61-C
(HATIYAKHEDA)
|
1727006063NRG24100720230154700
|
10/07/2023
|
makhan singh
|
1727006063WL009018
|
makhan singh
|
00697
|
BKID0MG7049
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GYARASPUR
|
MP-27-006-063-002/205-D
(HATIYAKHEDA)
|
1727006063NRG24100720230154703
|
10/07/2023
|
Ramesh bhoi
|
1727006063WL009018
|
Ramesh bhoi
|
00697
|
BKID0MG7049
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Rameshbhoi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GYARASPUR
|
MP-27-006-063-002/54-A
(HATIYAKHEDA)
|
1727006063NRG24100720230154715
|
10/07/2023
|
Rup singh
|
1727006063WL009018
|
Rup singh
|
00697
|
BKID0MG7049
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
254
|
GYARASPUR
|
MP-27-006-011-001/1
(ARAN)
|
1727006000NRG24100720230154634
|
10/07/2023
|
rati bai
|
1727006WL009016
|
rati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
255
|
GYARASPUR
|
MP-27-006-011-001/125
(ARAN)
|
1727006000NRG24100720230154636
|
10/07/2023
|
SARJUBAI
|
1727006WL009016
|
SARJUBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
SARJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GYARASPUR
|
MP-27-006-011-001/125
(ARAN)
|
1727006000NRG24100720230154635
|
10/07/2023
|
SARJUBAI
|
1727006WL009016
|
SARJUBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858036110
|
|
SARJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GYARASPUR
|
MP-27-006-017-002/42
(BAN)
|
1727006017NRG24100720230154042
|
10/07/2023
|
Kala bai
|
1727006017WL008952
|
Kala bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/07/2023
|
|
858036110
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GYARASPUR
|
MP-27-006-063-002/37-A
(HATIYAKHEDA)
|
1727006063NRG24100720230154706
|
10/07/2023
|
Ranveer Singh
|
1727006063WL009018
|
Ranveer Singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/07/2023
|
|
858036110
|
|
RanveerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403189
|
403189
|
|
|
|
|
|
|
|