|
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-27-006-013-002/66-B
(BARREGHAT)
|
1727006013NRG24190320240469387
|
21/03/2024
|
dashrath
|
1727006013WL041237
|
dashrath
|
00032
|
UTIB0000646
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-003-005/91-D
(SANTAPUR)
|
1727006003NRG24210320240471990
|
21/03/2024
|
anameka
|
1727006003WL041536
|
anameka
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
anameka
|
BANK OF BARODA(606985)
|
|
3
|
GYARASPUR
|
MP-27-006-018-002/142
(MEHRUKHEDI)
|
1727006018NRG24190320240469526
|
21/03/2024
|
Deepak Raghuwanshi
|
1727006018WL041252
|
Deepak Raghuwanshi
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709844
|
|
DeepakRaghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-026-002/405
(DHEGHORA)
|
1727006026NRG24200320240471162
|
21/03/2024
|
GOUTAM
|
1727006026WL041426
|
GOUTAM
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
GOUTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GYARASPUR
|
MP-27-006-029-003/224
(DHOKHEDA)
|
1727006029NRG24200320240471092
|
21/03/2024
|
ANJANA YADAV
|
1727006029WL041415
|
ANJANA YADAV
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
ANJANAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-013-002/14-C
(BARREGHAT)
|
1727006013NRG24190320240469377
|
21/03/2024
|
RUPESH
|
1727006013WL041236
|
RUPESH
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
RUPESH
|
BANK OF BARODA(606985)
|
|
7
|
GYARASPUR
|
MP-27-006-013-002/208-C
(BARREGHAT)
|
1727006013NRG24190320240469386
|
21/03/2024
|
GULAB SINGH
|
1727006013WL041237
|
GULAB SINGH
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
GYARASPUR
|
MP-27-006-013-002/66-B
(BARREGHAT)
|
1727006013NRG24190320240469388
|
21/03/2024
|
pooja
|
1727006013WL041237
|
pooja
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
pooja
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-009-001/45-A
(GOOLARKHEDI)
|
1727006009NRG24200320240470413
|
21/03/2024
|
Archana
|
1727006009WL041360
|
Archana
|
00048
|
BKID0009035
|
442
|
442
|
Processed
|
24/04/2024
|
|
473709844
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
GYARASPUR
|
MP-27-006-029-003/243-A
(DHOKHEDA)
|
1727006029NRG24200320240471094
|
21/03/2024
|
AANAD
|
1727006029WL041415
|
AANAD
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
AANAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
GYARASPUR
|
MP-27-006-067-001/107-A
(CHIKLI)
|
1727006067NRG24200320240470126
|
21/03/2024
|
Deepak
|
1727006067WL041331
|
Deepak
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
24/04/2024
|
|
473709844
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GYARASPUR
|
MP-27-006-067-001/133
(CHIKLI)
|
1727006067NRG24200320240470127
|
21/03/2024
|
Pramod
|
1727006067WL041331
|
Pramod
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
24/04/2024
|
|
473709844
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
13
|
GYARASPUR
|
MP-27-006-067-001/162
(CHIKLI)
|
1727006067NRG24200320240470128
|
21/03/2024
|
Sourabh
|
1727006067WL041331
|
Sourabh
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
24/04/2024
|
|
473709844
|
|
Sourabh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
GYARASPUR
|
MP-27-006-067-001/164
(CHIKLI)
|
1727006067NRG24200320240470129
|
21/03/2024
|
Darshan singh
|
1727006067WL041331
|
Darshan singh
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
24/04/2024
|
|
473709844
|
|
Darshansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
GYARASPUR
|
MP-27-006-067-001/273
(CHIKLI)
|
1727006067NRG24200320240470130
|
21/03/2024
|
Randheer
|
1727006067WL041331
|
Randheer
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
24/04/2024
|
|
473709844
|
|
Randheer
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GYARASPUR
|
MP-27-006-067-001/306
(CHIKLI)
|
1727006067NRG24200320240470131
|
21/03/2024
|
Harinarayan
|
1727006067WL041331
|
Harinarayan
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
24/04/2024
|
|
473709844
|
|
Harinarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
GYARASPUR
|
MP-27-006-029-003/224
(DHOKHEDA)
|
1727006029NRG24200320240471093
|
21/03/2024
|
sachin
|
1727006029WL041415
|
sachin
|
00105
|
CORP0001091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
GYARASPUR
|
MP-27-006-013-002/69
(BARREGHAT)
|
1727006013NRG24190320240469380
|
21/03/2024
|
MOTI SINGH
|
1727006013WL041236
|
MOTI SINGH
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
MOTISINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
GYARASPUR
|
MP-27-006-008-002/8-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG24210320240471788
|
21/03/2024
|
Aakib khan
|
1727006008WL041511
|
Aakib khan
|
00165
|
IBKL0001406
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709844
|
|
Aakibkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
GYARASPUR
|
MP-27-006-026-002/360-A
(DHEGHORA)
|
1727006026NRG24200320240471165
|
21/03/2024
|
DURJI SERIYA
|
1727006026WL041427
|
DURJI SERIYA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
DURJISERIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
GYARASPUR
|
MP-27-006-018-002/151
(MEHRUKHEDI)
|
1727006018NRG24190320240469528
|
21/03/2024
|
RAJENDRA KUSHAW
|
1727006018WL041252
|
RAJENDRA KUSHAW
|
00176
|
IDIB000H580
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709844
|
|
RAJENDRAKUSHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
GYARASPUR
|
MP-27-006-013-002/208-B
(BARREGHAT)
|
1727006013NRG24190320240469385
|
21/03/2024
|
GEETENDRA
|
1727006013WL041237
|
GEETENDRA
|
00177
|
IOBA0002167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
GEETENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GYARASPUR
|
MP-27-006-013-002/98-A
(BARREGHAT)
|
1727006013NRG24190320240469389
|
21/03/2024
|
Bundel singh
|
1727006013WL041237
|
Bundel singh
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
Bundelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
GYARASPUR
|
MP-27-006-026-002/402
(DHEGHORA)
|
1727006026NRG24200320240471172
|
21/03/2024
|
Arun Adiwasi
|
1727006026WL041428
|
Arun Adiwasi
|
00415
|
SBIN0002831
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
ArunAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
GYARASPUR
|
MP-27-006-026-002/334-A
(DHEGHORA)
|
1727006026NRG24200320240471152
|
21/03/2024
|
mamta bai
|
1727006026WL041425
|
mamta bai
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
GYARASPUR
|
MP-27-006-026-002/334-B
(DHEGHORA)
|
1727006026NRG24200320240471153
|
21/03/2024
|
tara bai
|
1727006026WL041425
|
tara bai
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
GYARASPUR
|
MP-27-006-026-002/384-B
(DHEGHORA)
|
1727006026NRG24200320240471158
|
21/03/2024
|
PAWAN ADIWASHI
|
1727006026WL041426
|
PAWAN ADIWASHI
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
PAWANADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GYARASPUR
|
MP-27-006-026-002/384-C
(DHEGHORA)
|
1727006026NRG24200320240471166
|
21/03/2024
|
RAJESH ADIWASHI
|
1727006026WL041427
|
RAJESH ADIWASHI
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
RAJESHADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GYARASPUR
|
MP-27-006-026-002/384-D
(DHEGHORA)
|
1727006026NRG24200320240471159
|
21/03/2024
|
PAWAN ADIWASHI
|
1727006026WL041426
|
PAWAN ADIWASHI
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
PAWANADIWASHI
|
ICICI BANK LTD(508534)
|
|
30
|
GYARASPUR
|
MP-27-006-026-002/396-A
(DHEGHORA)
|
1727006026NRG24200320240471154
|
21/03/2024
|
Karan SINGH
|
1727006026WL041425
|
Karan SINGH
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
KaranSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GYARASPUR
|
MP-27-006-026-002/398-D
(DHEGHORA)
|
1727006026NRG24200320240471155
|
21/03/2024
|
Kamlesh
|
1727006026WL041425
|
Kamlesh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
GYARASPUR
|
MP-27-006-026-002/399-B
(DHEGHORA)
|
1727006026NRG24200320240471167
|
21/03/2024
|
Dharmendra Adiwasi
|
1727006026WL041427
|
Dharmendra Adiwasi
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
DharmendraAdiwasi
|
ICICI BANK LTD(508534)
|
|
33
|
GYARASPUR
|
MP-27-006-026-002/399-C
(DHEGHORA)
|
1727006026NRG24200320240471168
|
21/03/2024
|
Harnam Singh Adiwasi
|
1727006026WL041427
|
Harnam Singh Adiwasi
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
HarnamSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
GYARASPUR
|
MP-27-006-026-002/401-D
(DHEGHORA)
|
1727006026NRG24200320240471156
|
21/03/2024
|
Rakesh Adiwasi
|
1727006026WL041425
|
Rakesh Adiwasi
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
RakeshAdiwasi
|
ICICI BANK LTD(508534)
|
|
35
|
GYARASPUR
|
MP-27-006-026-002/402-C
(DHEGHORA)
|
1727006026NRG24200320240471169
|
21/03/2024
|
Nirpatsingh
|
1727006026WL041427
|
Nirpatsingh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
Nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
GYARASPUR
|
MP-27-006-026-002/403
(DHEGHORA)
|
1727006026NRG24200320240471160
|
21/03/2024
|
Mehtab Singh Sehariya
|
1727006026WL041426
|
Mehtab Singh Sehariya
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
MehtabSinghSehariya
|
ICICI BANK LTD(508534)
|
|
37
|
GYARASPUR
|
MP-27-006-026-002/403-A
(DHEGHORA)
|
1727006026NRG24200320240471161
|
21/03/2024
|
Umesh Adiwasi
|
1727006026WL041426
|
Umesh Adiwasi
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
UmeshAdiwasi
|
ICICI BANK LTD(508534)
|
|
38
|
GYARASPUR
|
MP-27-006-026-002/405-A
(DHEGHORA)
|
1727006026NRG24200320240471163
|
21/03/2024
|
Pawan Adiwasi
|
1727006026WL041426
|
Pawan Adiwasi
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
PawanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
GYARASPUR
|
MP-27-006-026-002/406-D
(DHEGHORA)
|
1727006026NRG24200320240471157
|
21/03/2024
|
Himmat Singh Rawat
|
1727006026WL041425
|
Himmat Singh Rawat
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
HimmatSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
GYARASPUR
|
MP-27-006-026-002/407-D
(DHEGHORA)
|
1727006026NRG24200320240471171
|
21/03/2024
|
Ramsingh
|
1727006026WL041427
|
Ramsingh
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
41
|
GYARASPUR
|
MP-27-006-026-002/402-D
(DHEGHORA)
|
1727006026NRG24200320240471170
|
21/03/2024
|
Neelesh Kumar
|
1727006026WL041427
|
Neelesh Kumar
|
00415
|
SBIN0017107
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
NeeleshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
GYARASPUR
|
MP-27-006-003-001/28-A
(SANTAPUR)
|
1727006003NRG24210320240471987
|
21/03/2024
|
SUMETRA bai
|
1727006003WL041536
|
SUMETRA bai
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709844
|
|
SUMETRAbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GYARASPUR
|
MP-27-006-003-005/11-D
(SANTAPUR)
|
1727006003NRG24210320240471988
|
21/03/2024
|
mamta bai
|
1727006003WL041536
|
mamta bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
GYARASPUR
|
MP-27-006-003-005/84-A
(SANTAPUR)
|
1727006003NRG24210320240471989
|
21/03/2024
|
malti
|
1727006003WL041536
|
malti
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
45
|
GYARASPUR
|
MP-27-006-008-002/98
(CHAK RAGHUNATHPUR)
|
1727006008NRG24210320240471789
|
21/03/2024
|
Gajendra Chidar
|
1727006008WL041511
|
Gajendra Chidar
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709844
|
|
GajendraChidar
|
STATE BANK OF INDIA(508548)
|
|
46
|
GYARASPUR
|
MP-27-006-009-001/123-A
(GOOLARKHEDI)
|
1727006009NRG24200320240470401
|
21/03/2024
|
Ramwati
|
1727006009WL041358
|
Ramwati
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709844
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
47
|
GYARASPUR
|
MP-27-006-009-001/190
(GOOLARKHEDI)
|
1727006009NRG24200320240470405
|
21/03/2024
|
SURAJ RAJPUT
|
1727006009WL041360
|
SURAJ RAJPUT
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
24/04/2024
|
|
473709844
|
|
SURAJRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GYARASPUR
|
MP-27-006-009-001/2
(GOOLARKHEDI)
|
1727006009NRG24200320240470406
|
21/03/2024
|
ratiram
|
1727006009WL041360
|
ratiram
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
24/04/2024
|
|
473709844
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
49
|
GYARASPUR
|
MP-27-006-009-001/204
(GOOLARKHEDI)
|
1727006009NRG24200320240470407
|
21/03/2024
|
amman singh
|
1727006009WL041360
|
amman singh
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
24/04/2024
|
|
473709844
|
|
ammansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GYARASPUR
|
MP-27-006-009-001/221-B
(GOOLARKHEDI)
|
1727006009NRG24200320240470402
|
21/03/2024
|
Pooja Shour
|
1727006009WL041358
|
Pooja Shour
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709844
|
|
PoojaShour
|
STATE BANK OF INDIA(508548)
|
|
51
|
GYARASPUR
|
MP-27-006-009-001/261
(GOOLARKHEDI)
|
1727006009NRG24200320240470408
|
21/03/2024
|
rajesh
|
1727006009WL041360
|
rajesh
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709844
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GYARASPUR
|
MP-27-006-009-001/290
(GOOLARKHEDI)
|
1727006009NRG24200320240470409
|
21/03/2024
|
Rahul Sahu
|
1727006009WL041360
|
Rahul Sahu
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
24/04/2024
|
|
473709844
|
|
RahulSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
GYARASPUR
|
MP-27-006-009-001/35-A
(GOOLARKHEDI)
|
1727006009NRG24200320240470410
|
21/03/2024
|
Chadmi
|
1727006009WL041360
|
Chadmi
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
24/04/2024
|
|
473709844
|
|
Chadmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GYARASPUR
|
MP-27-006-009-001/35-A
(GOOLARKHEDI)
|
1727006009NRG24200320240470411
|
21/03/2024
|
Pooja
|
1727006009WL041360
|
Pooja
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
24/04/2024
|
|
473709844
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
55
|
GYARASPUR
|
MP-27-006-011-001/5
(ARAN)
|
1727006011NRG24200320240470548
|
21/03/2024
|
MANNU Laal
|
1727006011WL041375
|
MANNU Laal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
MANNULaal
|
STATE BANK OF INDIA(508548)
|
|
56
|
GYARASPUR
|
MP-27-006-011-003/69
(ARAN)
|
1727006011NRG24200320240470551
|
21/03/2024
|
VIJENDRA
|
1727006011WL041375
|
VIJENDRA
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
VIJENDRA
|
INDIAN BANK(607105)
|
|
57
|
GYARASPUR
|
MP-27-006-011-003/86
(ARAN)
|
1727006011NRG24200320240470552
|
21/03/2024
|
Govind singh
|
1727006011WL041375
|
Govind singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GYARASPUR
|
MP-27-006-013-001/7-A
(BARREGHAT)
|
1727006013NRG24190320240469381
|
21/03/2024
|
sharmila
|
1727006013WL041237
|
sharmila
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
59
|
GYARASPUR
|
MP-27-006-013-002/101-D
(BARREGHAT)
|
1727006013NRG24190320240469376
|
21/03/2024
|
droptibai
|
1727006013WL041236
|
droptibai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
GYARASPUR
|
MP-27-006-013-002/32-B
(BARREGHAT)
|
1727006013NRG24190320240469378
|
21/03/2024
|
LALU
|
1727006013WL041236
|
LALU
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
LALU
|
BANK OF BARODA(606985)
|
|
61
|
GYARASPUR
|
MP-27-006-013-003/42-A
(BARREGHAT)
|
1727006013NRG24190320240469390
|
21/03/2024
|
Ravi
|
1727006013WL041237
|
Ravi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GYARASPUR
|
MP-27-006-018-001/24
(MEHRUKHEDI)
|
1727006018NRG24190320240469520
|
21/03/2024
|
MALLU
|
1727006018WL041252
|
MALLU
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709844
|
|
MALLU
|
STATE BANK OF INDIA(508548)
|
|
63
|
GYARASPUR
|
MP-27-006-018-001/7
(MEHRUKHEDI)
|
1727006018NRG24190320240469521
|
21/03/2024
|
balaram
|
1727006018WL041252
|
balaram
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709844
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
GYARASPUR
|
MP-27-006-018-002/100
(MEHRUKHEDI)
|
1727006018NRG24190320240469523
|
21/03/2024
|
UDHAM SINGH
|
1727006018WL041252
|
UDHAM SINGH
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709844
|
|
UDHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GYARASPUR
|
MP-27-006-018-002/104
(MEHRUKHEDI)
|
1727006018NRG24190320240469524
|
21/03/2024
|
LALARAM
|
1727006018WL041252
|
LALARAM
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709844
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
GYARASPUR
|
MP-27-006-018-002/106
(MEHRUKHEDI)
|
1727006018NRG24190320240469525
|
21/03/2024
|
Laxman singh kushwah
|
1727006018WL041252
|
Laxman singh kushwah
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709844
|
|
Laxmansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
GYARASPUR
|
MP-27-006-018-002/25
(MEHRUKHEDI)
|
1727006018NRG24190320240469529
|
21/03/2024
|
kallu sen
|
1727006018WL041252
|
kallu sen
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709844
|
|
kallusen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GYARASPUR
|
MP-27-006-018-002/40
(MEHRUKHEDI)
|
1727006018NRG24190320240469531
|
21/03/2024
|
Bhaiyalal Kushwah
|
1727006018WL041252
|
Bhaiyalal Kushwah
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709844
|
|
BhaiyalalKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
GYARASPUR
|
MP-27-006-018-002/71
(MEHRUKHEDI)
|
1727006018NRG24190320240469532
|
21/03/2024
|
LALLU SINGH
|
1727006018WL041252
|
LALLU SINGH
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709844
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GYARASPUR
|
MP-27-006-018-002/84
(MEHRUKHEDI)
|
1727006018NRG24190320240469533
|
21/03/2024
|
Diman aingh
|
1727006018WL041252
|
Diman aingh
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709844
|
|
Dimanaingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GYARASPUR
|
MP-27-006-064-001/125-C
(PIPARIYA)
|
1727006064NRG24210320240471992
|
21/03/2024
|
devendra kushwah
|
1727006064WL041538
|
devendra kushwah
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709844
|
|
devendrakushwah
|
BANK OF BARODA(606985)
|
|
72
|
GYARASPUR
|
MP-27-006-064-001/125-C
(PIPARIYA)
|
1727006064NRG24210320240471894
|
21/03/2024
|
devendra kushwah
|
1727006064WL041522
|
devendra kushwah
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
devendrakushwah
|
BANK OF BARODA(606985)
|
|
73
|
GYARASPUR
|
MP-27-006-064-001/126-C
(PIPARIYA)
|
1727006064NRG24210320240471993
|
21/03/2024
|
deepak
|
1727006064WL041538
|
deepak
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709844
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
74
|
GYARASPUR
|
MP-27-006-064-001/126-C
(PIPARIYA)
|
1727006064NRG24210320240471895
|
21/03/2024
|
deepak
|
1727006064WL041522
|
deepak
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
75
|
GYARASPUR
|
MP-27-006-064-001/127-C
(PIPARIYA)
|
1727006064NRG24210320240471994
|
21/03/2024
|
govind
|
1727006064WL041538
|
govind
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709844
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GYARASPUR
|
MP-27-006-064-001/128-C
(PIPARIYA)
|
1727006064NRG24210320240471995
|
21/03/2024
|
Pooja kushwah
|
1727006064WL041538
|
Pooja kushwah
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709844
|
|
Poojakushwah
|
INDIAN BANK(607105)
|
|
77
|
GYARASPUR
|
MP-27-006-064-001/129-C
(PIPARIYA)
|
1727006064NRG24210320240471896
|
21/03/2024
|
sarda bai
|
1727006064WL041522
|
sarda bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
sardabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GYARASPUR
|
MP-27-006-064-001/140-D
(PIPARIYA)
|
1727006064NRG24210320240471897
|
21/03/2024
|
ganeshram
|
1727006064WL041522
|
ganeshram
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
79
|
GYARASPUR
|
MP-27-006-064-001/140-D
(PIPARIYA)
|
1727006064NRG24210320240471996
|
21/03/2024
|
ganeshram
|
1727006064WL041538
|
ganeshram
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709844
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
80
|
GYARASPUR
|
MP-27-006-064-001/3
(PIPARIYA)
|
1727006064NRG24210320240471997
|
21/03/2024
|
gyarsi
|
1727006064WL041538
|
gyarsi
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709844
|
|
gyarsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GYARASPUR
|
MP-27-006-064-001/500-A
(PIPARIYA)
|
1727006064NRG24210320240471998
|
21/03/2024
|
Shivaraj Yadav
|
1727006064WL041538
|
Shivaraj Yadav
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709844
|
|
ShivarajYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
GYARASPUR
|
MP-27-006-064-002/120
(PIPARIYA)
|
1727006064NRG24210320240471999
|
21/03/2024
|
jitendra
|
1727006064WL041538
|
jitendra
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709844
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
GYARASPUR
|
MP-27-006-064-002/120
(PIPARIYA)
|
1727006064NRG24210320240471898
|
21/03/2024
|
jitendra
|
1727006064WL041522
|
jitendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
GYARASPUR
|
MP-27-006-064-002/18
(PIPARIYA)
|
1727006064NRG24210320240471899
|
21/03/2024
|
ram babu
|
1727006064WL041522
|
ram babu
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GYARASPUR
|
MP-27-006-064-002/18
(PIPARIYA)
|
1727006064NRG24210320240472000
|
21/03/2024
|
ram babu
|
1727006064WL041538
|
ram babu
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709844
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GYARASPUR
|
MP-27-006-064-002/33
(PIPARIYA)
|
1727006064NRG24210320240471901
|
21/03/2024
|
pradeep
|
1727006064WL041522
|
pradeep
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GYARASPUR
|
MP-27-006-064-002/500-B
(PIPARIYA)
|
1727006064NRG24210320240471903
|
21/03/2024
|
Asha Joshi
|
1727006064WL041522
|
Asha Joshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
AshaJoshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
GYARASPUR
|
MP-27-006-064-002/507-A
(PIPARIYA)
|
1727006064NRG24210320240471910
|
21/03/2024
|
Gargesh Pathak
|
1727006064WL041522
|
Gargesh Pathak
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
GargeshPathak
|
STATE BANK OF INDIA(508548)
|
|
89
|
GYARASPUR
|
MP-27-006-064-002/53-B
(PIPARIYA)
|
1727006064NRG24210320240471911
|
21/03/2024
|
Rajesh Chidar
|
1727006064WL041522
|
Rajesh Chidar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
RajeshChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GYARASPUR
|
MP-27-006-064-002/760-B
(PIPARIYA)
|
1727006064NRG24210320240471913
|
21/03/2024
|
Ghanshyam Raghuwanshi
|
1727006064WL041522
|
Ghanshyam Raghuwanshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
GhanshyamRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
91
|
GYARASPUR
|
MP-27-006-064-002/767-A
(PIPARIYA)
|
1727006064NRG24210320240471916
|
21/03/2024
|
Sanjana Raghuwanshi
|
1727006064WL041522
|
Sanjana Raghuwanshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
SanjanaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
92
|
GYARASPUR
|
MP-27-006-064-002/802-A
(PIPARIYA)
|
1727006064NRG24210320240471919
|
21/03/2024
|
Leela
|
1727006064WL041522
|
Leela
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
Leela
|
INDIAN BANK(607105)
|
|
93
|
GYARASPUR
|
MP-27-006-064-002/803-A
(PIPARIYA)
|
1727006064NRG24210320240471920
|
21/03/2024
|
Manoj ahirwar
|
1727006064WL041522
|
Manoj ahirwar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
Manojahirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
GYARASPUR
|
MP-27-006-064-002/808-A
(PIPARIYA)
|
1727006064NRG24210320240471921
|
21/03/2024
|
Siya bai
|
1727006064WL041522
|
Siya bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
GYARASPUR
|
MP-27-006-064-002/808-B
(PIPARIYA)
|
1727006064NRG24210320240471922
|
21/03/2024
|
Varsha Raghuwanshi
|
1727006064WL041522
|
Varsha Raghuwanshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
VarshaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
96
|
GYARASPUR
|
MP-27-006-045-001/40
(UHARKOTARA)
|
1727006045NRG24200320240471174
|
21/03/2024
|
gambhir
|
1727006045WL041429
|
gambhir
|
00462
|
UCBA0000010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709844
|
|
gambhir
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
97
|
GYARASPUR
|
MP-27-006-026-002/406-B
(DHEGHORA)
|
1727006026NRG24200320240471164
|
21/03/2024
|
Ramkrishna Rawat
|
1727006026WL041426
|
Ramkrishna Rawat
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709844
|
|
RamkrishnaRawat
|
UCO BANK(607066)
|
|
98
|
GYARASPUR
|
MP-27-006-040-003/612
(OLINGA)
|
1727006040NRG24190320240469242
|
21/03/2024
|
Nisha
|
1727006040WL041218
|
Nisha
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709844
|
|
Nisha
|
UCO BANK(607066)
|
|
99
|
GYARASPUR
|
MP-27-006-040-003/721
(OLINGA)
|
1727006040NRG24190320240469246
|
21/03/2024
|
somat singh
|
1727006040WL041219
|
somat singh
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709844
|
|
somatsingh
|
UCO BANK(607066)
|
|
100
|
GYARASPUR
|
MP-27-006-040-003/859
(OLINGA)
|
1727006040NRG24190320240469243
|
21/03/2024
|
Sana Shah
|
1727006040WL041218
|
Sana Shah
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709844
|
|
SanaShah
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
GYARASPUR
|
MP-27-006-040-003/861
(OLINGA)
|
1727006040NRG24190320240469244
|
21/03/2024
|
Dharoo Singh
|
1727006040WL041218
|
Dharoo Singh
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709844
|
|
DharooSingh
|
BANK OF BARODA(606985)
|
|
102
|
GYARASPUR
|
MP-27-006-040-003/862
(OLINGA)
|
1727006040NRG24190320240469245
|
21/03/2024
|
kavita
|
1727006040WL041218
|
kavita
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709844
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
103
|
GYARASPUR
|
MP-27-006-040-003/866
(OLINGA)
|
1727006040NRG24190320240469247
|
21/03/2024
|
Anil Aadiwasi
|
1727006040WL041219
|
Anil Aadiwasi
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709844
|
|
AnilAadiwasi
|
UCO BANK(607066)
|
|
104
|
GYARASPUR
|
MP-27-006-040-003/867
(OLINGA)
|
1727006040NRG24190320240469248
|
21/03/2024
|
Santoshi Bai
|
1727006040WL041219
|
Santoshi Bai
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709844
|
|
SantoshiBai
|
UCO BANK(607066)
|
|
105
|
GYARASPUR
|
MP-27-006-040-003/868
(OLINGA)
|
1727006040NRG24190320240469249
|
21/03/2024
|
Anjani Bai Sahriya
|
1727006040WL041219
|
Anjani Bai Sahriya
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709844
|
|
AnjaniBaiSahriya
|
UCO BANK(607066)
|
|
106
|
GYARASPUR
|
MP-27-006-045-001/283
(UHARKOTARA)
|
1727006045NRG24200320240471173
|
21/03/2024
|
munshilal
|
1727006045WL041429
|
munshilal
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709844
|
|
munshilal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
107
|
GYARASPUR
|
MP-27-006-064-002/777-A
(PIPARIYA)
|
1727006064NRG24210320240471917
|
21/03/2024
|
Shankar Raghuwanshi
|
1727006064WL041522
|
Shankar Raghuwanshi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
ShankarRaghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
GYARASPUR
|
MP-27-006-013-002/202
(BARREGHAT)
|
1727006013NRG24190320240469382
|
21/03/2024
|
KAPIL
|
1727006013WL041237
|
KAPIL
|
00554
|
KKBK0005943
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
GYARASPUR
|
MP-27-006-009-001/155
(GOOLARKHEDI)
|
1727006009NRG24200320240470404
|
21/03/2024
|
rajesh
|
1727006009WL041360
|
rajesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473709844
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GYARASPUR
|
MP-27-006-009-001/44-B
(GOOLARKHEDI)
|
1727006009NRG24200320240470412
|
21/03/2024
|
gorishankar
|
1727006009WL041360
|
gorishankar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473709844
|
|
gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GYARASPUR
|
MP-27-006-011-001/5-D
(ARAN)
|
1727006011NRG24200320240470549
|
21/03/2024
|
Lakhan Malviye
|
1727006011WL041375
|
Lakhan Malviye
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
LakhanMalviye
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GYARASPUR
|
MP-27-006-011-003/98
(ARAN)
|
1727006011NRG24200320240470553
|
21/03/2024
|
Haricharan
|
1727006011WL041375
|
Haricharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GYARASPUR
|
MP-27-006-064-002/180-A
(PIPARIYA)
|
1727006064NRG24210320240472001
|
21/03/2024
|
narendra
|
1727006064WL041538
|
narendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709844
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GYARASPUR
|
MP-27-006-064-002/180-A
(PIPARIYA)
|
1727006064NRG24210320240471900
|
21/03/2024
|
narendra
|
1727006064WL041522
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GYARASPUR
|
MP-27-006-064-002/500-A
(PIPARIYA)
|
1727006064NRG24210320240471902
|
21/03/2024
|
Raj Chidar
|
1727006064WL041522
|
Raj Chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
RajChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GYARASPUR
|
MP-27-006-064-002/506-A
(PIPARIYA)
|
1727006064NRG24210320240471909
|
21/03/2024
|
Monu Malviy
|
1727006064WL041522
|
Monu Malviy
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
MonuMalviy
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GYARASPUR
|
MP-27-006-064-002/760-A
(PIPARIYA)
|
1727006064NRG24210320240471912
|
21/03/2024
|
Dharoo sen
|
1727006064WL041522
|
Dharoo sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
Dharoosen
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GYARASPUR
|
MP-27-006-064-002/761-A
(PIPARIYA)
|
1727006064NRG24210320240471914
|
21/03/2024
|
Dharmendra chidar
|
1727006064WL041522
|
Dharmendra chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
Dharmendrachidar
|
STATE BANK OF INDIA(508548)
|
|
119
|
GYARASPUR
|
MP-27-006-064-002/764-B
(PIPARIYA)
|
1727006064NRG24210320240471915
|
21/03/2024
|
Sunil lodhi
|
1727006064WL041522
|
Sunil lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
Sunillodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
120
|
GYARASPUR
|
MP-27-006-018-002/149
(MEHRUKHEDI)
|
1727006018NRG24190320240469527
|
21/03/2024
|
Harnam Singh Raghuwanshi
|
1727006018WL041252
|
Harnam Singh Raghuwanshi
|
00689
|
AUBL0002308
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709844
|
|
HarnamSinghRaghuwanshi
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
121
|
GYARASPUR
|
MP-27-006-018-002/10
(MEHRUKHEDI)
|
1727006018NRG24190320240469522
|
21/03/2024
|
MACHAL SINGH
|
1727006018WL041252
|
MACHAL SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709844
|
|
MACHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
122
|
GYARASPUR
|
MP-27-006-018-002/35
(MEHRUKHEDI)
|
1727006018NRG24190320240469530
|
21/03/2024
|
BALCHAND
|
1727006018WL041252
|
BALCHAND
|
00697
|
BKID0MG7049
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709844
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
123
|
GYARASPUR
|
MP-27-006-011-002/223
(ARAN)
|
1727006011NRG24200320240470550
|
21/03/2024
|
Ratan
|
1727006011WL041375
|
Ratan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GYARASPUR
|
MP-27-006-013-002/64-A
(BARREGHAT)
|
1727006013NRG24190320240469379
|
21/03/2024
|
bhupandra
|
1727006013WL041236
|
bhupandra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
bhupandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
GYARASPUR
|
MP-27-006-013-002/208
(BARREGHAT)
|
1727006013NRG24190320240469383
|
21/03/2024
|
Sachindra
|
1727006013WL041237
|
Sachindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473709844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
GYARASPUR
|
MP-27-006-013-002/208
(BARREGHAT)
|
1727006013NRG24190320240469384
|
21/03/2024
|
SADHNA
|
1727006013WL041237
|
SADHNA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
SADHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
GYARASPUR
|
MP-27-006-064-002/501-A
(PIPARIYA)
|
1727006064NRG24210320240471904
|
21/03/2024
|
Ramdayal Joshi
|
1727006064WL041522
|
Ramdayal Joshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
RamdayalJoshi
|
STATE BANK OF INDIA(508548)
|
|
128
|
GYARASPUR
|
MP-27-006-064-002/502-A
(PIPARIYA)
|
1727006064NRG24210320240471905
|
21/03/2024
|
Radha Bai
|
1727006064WL041522
|
Radha Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
GYARASPUR
|
MP-27-006-064-002/503-A
(PIPARIYA)
|
1727006064NRG24210320240471906
|
21/03/2024
|
Vishal Chidar
|
1727006064WL041522
|
Vishal Chidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
VishalChidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
GYARASPUR
|
MP-27-006-064-002/504-A
(PIPARIYA)
|
1727006064NRG24210320240471907
|
21/03/2024
|
Vikesh Chidar
|
1727006064WL041522
|
Vikesh Chidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
VikeshChidar
|
STATE BANK OF INDIA(508548)
|
|
131
|
GYARASPUR
|
MP-27-006-064-002/505-A
(PIPARIYA)
|
1727006064NRG24210320240471908
|
21/03/2024
|
Bhura Chidar
|
1727006064WL041522
|
Bhura Chidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
BhuraChidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
GYARASPUR
|
MP-27-006-064-002/801-C
(PIPARIYA)
|
1727006064NRG24210320240471918
|
21/03/2024
|
Abhishek Kori
|
1727006064WL041522
|
Abhishek Kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709844
|
|
AbhishekKori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208624
|
208624
|
|
|
|
|
|
|
|