|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GYARASPUR
|
MP-27-006-035-002/135-D
(BORIRAMPUR)
|
1727006000NRG23210920230573857
|
28/11/2023
|
Vikram
|
1727006WL0081737
|
Vikram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-029-003/23
(DHOKHEDA)
|
1727006000NRG23290620230573082
|
28/11/2023
|
prdeep
|
1727006WL0081544
|
prdeep
|
00045
|
BARB0VJGYAR
|
2856
|
2856
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-017-002/56-B
(BAN)
|
1727006000NRG23200920230573785
|
28/11/2023
|
sunita
|
1727006WL0081725
|
sunita
|
00048
|
BKID0009035
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-017-002/56-B
(BAN)
|
1727006000NRG23200920230573786
|
28/11/2023
|
sunita
|
1727006WL0081725
|
sunita
|
00048
|
BKID0009035
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-017-002/56-B
(BAN)
|
1727006017NRG23200920230573812
|
28/11/2023
|
sunita
|
1727006WL0081728
|
sunita
|
00048
|
BKID0009035
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-017-002/56-B
(BAN)
|
1727006017NRG23200920230573813
|
28/11/2023
|
sunita
|
1727006WL0081728
|
sunita
|
00048
|
BKID0009035
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
7
|
GYARASPUR
|
MP-27-006-017-002/56-B
(BAN)
|
1727006017NRG23200920230573814
|
28/11/2023
|
sunita
|
1727006WL0081728
|
sunita
|
00048
|
BKID0009035
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-017-002/56-B
(BAN)
|
1727006017NRG23200920230573815
|
28/11/2023
|
sunita
|
1727006WL0081728
|
sunita
|
00048
|
BKID0009035
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-030-001/461
(NOLAS)
|
1727006000NRG23290620230573087
|
28/11/2023
|
yasoda bai
|
1727006WL0081547
|
yasoda bai
|
00078
|
CNRB0017926
|
209
|
209
|
Processed
|
01/01/2024
|
|
322570165
|
|
yasodabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
10
|
GYARASPUR
|
MP-27-006-058-004/288-A
(MADIYAJAMAN)
|
1727006000NRG23210920230573862
|
28/11/2023
|
savir
|
1727006WL0081739
|
savir
|
00089
|
CBIN0282911
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
GYARASPUR
|
MP-27-006-058-004/288-A
(MADIYAJAMAN)
|
1727006058NRG23041020230573908
|
28/11/2023
|
savir
|
1727006WL0081752
|
savir
|
00089
|
CBIN0282911
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
GYARASPUR
|
MP-27-006-060-006/150
(KOLUA JAGIR)
|
1727006060NRG23200920230573855
|
28/11/2023
|
hukum Roda bai
|
1727006WL0081736
|
hukum Roda bai
|
00089
|
CBIN0282911
|
408
|
408
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
13
|
GYARASPUR
|
MP-27-006-060-006/150
(KOLUA JAGIR)
|
1727006000NRG23200920230573835
|
28/11/2023
|
hukum Roda bai
|
1727006WL0081733
|
hukum Roda bai
|
00089
|
CBIN0282911
|
204
|
204
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
GYARASPUR
|
MP-27-006-060-006/150
(KOLUA JAGIR)
|
1727006000NRG23200920230573836
|
28/11/2023
|
hukum Roda bai
|
1727006WL0081733
|
hukum Roda bai
|
00089
|
CBIN0282911
|
1428
|
1428
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
15
|
GYARASPUR
|
MP-27-006-060-006/150
(KOLUA JAGIR)
|
1727006000NRG23200920230573837
|
28/11/2023
|
hukum Roda bai
|
1727006WL0081733
|
hukum Roda bai
|
00089
|
CBIN0282911
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
GYARASPUR
|
MP-27-006-060-006/219-D
(KOLUA JAGIR)
|
1727006000NRG23200920230573838
|
28/11/2023
|
Gulshan
|
1727006WL0081733
|
Gulshan
|
00089
|
CBIN0282911
|
204
|
204
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
GYARASPUR
|
MP-27-006-060-006/293-A
(KOLUA JAGIR)
|
1727006000NRG23200920230573839
|
28/11/2023
|
Ruchi
|
1727006WL0081733
|
Ruchi
|
00089
|
CBIN0282911
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
18
|
GYARASPUR
|
MP-27-006-048-001/336
(DAIYARPUR)
|
1727006000NRG23200920230573828
|
28/11/2023
|
soudan singh
|
1727006WL0081731
|
soudan singh
|
00354
|
PUNB0137500
|
204
|
204
|
Processed
|
01/01/2024
|
|
322570165
|
|
soudansingh
|
(000000)
|
|
19
|
GYARASPUR
|
MP-27-006-048-001/336
(DAIYARPUR)
|
1727006048NRG23041020230573914
|
28/11/2023
|
soudan singh
|
1727006WL0081756
|
soudan singh
|
00354
|
PUNB0137500
|
204
|
204
|
Processed
|
01/01/2024
|
|
322570165
|
|
soudansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
20
|
GYARASPUR
|
MP-27-006-017-002/57-A
(BAN)
|
1727006000NRG23200920230573787
|
28/11/2023
|
jaswant
|
1727006WL0081725
|
jaswant
|
00415
|
SBIN0007288
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
21
|
GYARASPUR
|
MP-27-006-017-002/57-A
(BAN)
|
1727006000NRG23200920230573788
|
28/11/2023
|
jaswant
|
1727006WL0081725
|
jaswant
|
00415
|
SBIN0007288
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
22
|
GYARASPUR
|
MP-27-006-017-002/57-A
(BAN)
|
1727006017NRG23200920230573816
|
28/11/2023
|
jaswant
|
1727006WL0081728
|
jaswant
|
00415
|
SBIN0007288
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
23
|
GYARASPUR
|
MP-27-006-017-002/57-A
(BAN)
|
1727006017NRG23200920230573817
|
28/11/2023
|
jaswant
|
1727006WL0081728
|
jaswant
|
00415
|
SBIN0007288
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
24
|
GYARASPUR
|
MP-27-006-017-002/57-A
(BAN)
|
1727006017NRG23200920230573818
|
28/11/2023
|
jaswant
|
1727006WL0081728
|
jaswant
|
00415
|
SBIN0007288
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
25
|
GYARASPUR
|
MP-27-006-017-002/57-A
(BAN)
|
1727006017NRG23200920230573819
|
28/11/2023
|
jaswant
|
1727006WL0081728
|
jaswant
|
00415
|
SBIN0007288
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
26
|
GYARASPUR
|
MP-27-006-017-002/57-B
(BAN)
|
1727006017NRG23200920230573820
|
28/11/2023
|
Raghuveer
|
1727006WL0081728
|
Raghuveer
|
00415
|
SBIN0007288
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
27
|
GYARASPUR
|
MP-27-006-017-002/57-B
(BAN)
|
1727006017NRG23200920230573821
|
28/11/2023
|
Raghuveer
|
1727006WL0081728
|
Raghuveer
|
00415
|
SBIN0007288
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
28
|
GYARASPUR
|
MP-27-006-017-002/57-B
(BAN)
|
1727006017NRG23200920230573822
|
28/11/2023
|
Raghuveer
|
1727006WL0081728
|
Raghuveer
|
00415
|
SBIN0007288
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
29
|
GYARASPUR
|
MP-27-006-017-002/57-B
(BAN)
|
1727006017NRG23200920230573823
|
28/11/2023
|
Raghuveer
|
1727006WL0081728
|
Raghuveer
|
00415
|
SBIN0007288
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
30
|
GYARASPUR
|
MP-27-006-017-002/57-B
(BAN)
|
1727006000NRG23200920230573789
|
28/11/2023
|
Raghuveer
|
1727006WL0081725
|
Raghuveer
|
00415
|
SBIN0007288
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
31
|
GYARASPUR
|
MP-27-006-017-002/57-B
(BAN)
|
1727006000NRG23200920230573790
|
28/11/2023
|
Raghuveer
|
1727006WL0081725
|
Raghuveer
|
00415
|
SBIN0007288
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
32
|
GYARASPUR
|
MP-27-006-038-001/432-A
(KANJELA)
|
1727006000NRG23290620230573085
|
28/11/2023
|
Vidhya
|
1727006WL0081546
|
Vidhya
|
00415
|
SBIN0007288
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
33
|
GYARASPUR
|
MP-27-006-005-001/452
(MUNGWARA)
|
1727006000NRG23200920230573826
|
28/11/2023
|
Babllu ahirwar
|
1727006WL0081730
|
Babllu ahirwar
|
00415
|
SBIN0030104
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
34
|
GYARASPUR
|
MP-27-006-005-001/452
(MUNGWARA)
|
1727006000NRG23200920230573827
|
28/11/2023
|
Babllu ahirwar
|
1727006WL0081730
|
Babllu ahirwar
|
00415
|
SBIN0030104
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
35
|
GYARASPUR
|
MP-27-006-005-001/452
(MUNGWARA)
|
1727006005NRG23041020230573911
|
28/11/2023
|
Bablu Ahirwar
|
1727006WL0081754
|
Bablu Ahirwar
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
322570165
|
|
BabluAhirwar
|
(000000)
|
|
36
|
GYARASPUR
|
MP-27-006-010-003/73
(MADHICHOBEESA)
|
1727006010NRG23041020230573913
|
28/11/2023
|
Munnalal
|
1727006WL0081755
|
Munnalal
|
00415
|
SBIN0030104
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
37
|
GYARASPUR
|
MP-27-006-045-002/134-C
(UHARKOTARA)
|
1727006000NRG23290620230573095
|
28/11/2023
|
Kashiram
|
1727006WL0081549
|
Kashiram
|
00462
|
UCBA0000010
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
38
|
GYARASPUR
|
MP-27-006-045-002/134-C
(UHARKOTARA)
|
1727006045NRG23041020230573909
|
28/11/2023
|
Kashiram
|
1727006WL0081753
|
Kashiram
|
00462
|
UCBA0000010
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
39
|
GYARASPUR
|
MP-27-006-045-002/134-C
(UHARKOTARA)
|
1727006045NRG23041020230573910
|
28/11/2023
|
Kashiram
|
1727006WL0081753
|
Kashiram
|
00462
|
UCBA0000010
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
40
|
GYARASPUR
|
MP-27-006-038-003/28
(KANJELA)
|
1727006000NRG23290620230573086
|
28/11/2023
|
shivam
|
1727006WL0081546
|
shivam
|
00462
|
UCBA0001074
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
322570165
|
|
shivam
|
(000000)
|
|
41
|
GYARASPUR
|
MP-27-006-040-003/627
(OLINGA)
|
1727006000NRG23210920230573858
|
28/11/2023
|
shersingh
|
1727006WL0081738
|
shersingh
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
322570165
|
|
shersingh
|
(000000)
|
|
42
|
GYARASPUR
|
MP-27-006-040-003/627
(OLINGA)
|
1727006040NRG23200920230573841
|
28/11/2023
|
shersingh
|
1727006WL0081734
|
shersingh
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
322570165
|
|
shersingh
|
(000000)
|
|
43
|
GYARASPUR
|
MP-27-006-040-003/627
(OLINGA)
|
1727006040NRG23200920230573842
|
28/11/2023
|
shersingh
|
1727006WL0081734
|
shersingh
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
322570165
|
|
shersingh
|
(000000)
|
|
44
|
GYARASPUR
|
MP-27-006-040-003/627
(OLINGA)
|
1727006040NRG23200920230573843
|
28/11/2023
|
shersingh
|
1727006WL0081734
|
shersingh
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
322570165
|
|
shersingh
|
(000000)
|
|
45
|
GYARASPUR
|
MP-27-006-040-003/627
(OLINGA)
|
1727006040NRG23200920230573844
|
28/11/2023
|
shersingh
|
1727006WL0081734
|
shersingh
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
322570165
|
|
shersingh
|
(000000)
|
|
46
|
GYARASPUR
|
MP-27-006-040-003/655
(OLINGA)
|
1727006040NRG23200920230573845
|
28/11/2023
|
madho adiwashi
|
1727006WL0081734
|
madho adiwashi
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
322570165
|
|
madhoadiwashi
|
(000000)
|
|
47
|
GYARASPUR
|
MP-27-006-040-003/655
(OLINGA)
|
1727006040NRG23200920230573846
|
28/11/2023
|
madho adiwashi
|
1727006WL0081734
|
madho adiwashi
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
322570165
|
|
madhoadiwashi
|
(000000)
|
|
48
|
GYARASPUR
|
MP-27-006-040-003/655
(OLINGA)
|
1727006040NRG23200920230573847
|
28/11/2023
|
madho adiwashi
|
1727006WL0081734
|
madho adiwashi
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
322570165
|
|
madhoadiwashi
|
(000000)
|
|
49
|
GYARASPUR
|
MP-27-006-040-003/655
(OLINGA)
|
1727006040NRG23200920230573848
|
28/11/2023
|
madho adiwashi
|
1727006WL0081734
|
madho adiwashi
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
322570165
|
|
madhoadiwashi
|
(000000)
|
|
50
|
GYARASPUR
|
MP-27-006-040-003/655
(OLINGA)
|
1727006040NRG23200920230573849
|
28/11/2023
|
madho adiwashi
|
1727006WL0081734
|
madho adiwashi
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
322570165
|
|
madhoadiwashi
|
(000000)
|
|
51
|
GYARASPUR
|
MP-27-006-040-003/655
(OLINGA)
|
1727006000NRG23210920230573859
|
28/11/2023
|
madho adiwashi
|
1727006WL0081738
|
madho adiwashi
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
322570165
|
|
madhoadiwashi
|
(000000)
|
|
52
|
GYARASPUR
|
MP-27-006-040-003/655
(OLINGA)
|
1727006000NRG23210920230573860
|
28/11/2023
|
madho adiwashi
|
1727006WL0081738
|
madho adiwashi
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
322570165
|
|
madhoadiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
53
|
GYARASPUR
|
MP-27-006-020-002/47-A
(GUNUA)
|
1727006020NRG23200920230573810
|
28/11/2023
|
Siya bai
|
1727006WL0081727
|
Siya bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
54
|
GYARASPUR
|
MP-27-006-020-002/47-A
(GUNUA)
|
1727006020NRG23200920230573811
|
28/11/2023
|
Siya bai
|
1727006WL0081727
|
Siya bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
GYARASPUR
|
MP-27-006-011-002/74
(ARAN)
|
1727006011NRG23200920230573850
|
28/11/2023
|
RAMKRISHN
|
1727006WL0081735
|
RAMKRISHN
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
56
|
GYARASPUR
|
MP-27-006-011-002/74
(ARAN)
|
1727006011NRG23200920230573851
|
28/11/2023
|
RAMKRISHN
|
1727006WL0081735
|
RAMKRISHN
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
57
|
GYARASPUR
|
MP-27-006-011-002/74
(ARAN)
|
1727006011NRG23200920230573852
|
28/11/2023
|
RAMKRISHN
|
1727006WL0081735
|
RAMKRISHN
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
58
|
GYARASPUR
|
MP-27-006-011-002/74
(ARAN)
|
1727006011NRG23200920230573853
|
28/11/2023
|
RAMKRISHN
|
1727006WL0081735
|
RAMKRISHN
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
59
|
GYARASPUR
|
MP-27-006-011-002/74
(ARAN)
|
1727006011NRG23200920230573854
|
28/11/2023
|
RAMKRISHN
|
1727006WL0081735
|
RAMKRISHN
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
60
|
GYARASPUR
|
MP-27-006-011-002/74
(ARAN)
|
1727006000NRG23200920230573824
|
28/11/2023
|
RAMKRISHN
|
1727006WL0081729
|
RAMKRISHN
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
61
|
GYARASPUR
|
MP-27-006-011-002/74
(ARAN)
|
1727006000NRG23200920230573825
|
28/11/2023
|
RAMKRISHN
|
1727006WL0081729
|
RAMKRISHN
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
62
|
GYARASPUR
|
MP-27-006-020-002/36-A
(GUNUA)
|
1727006020NRG23200920230573806
|
28/11/2023
|
ajab singh
|
1727006WL0081727
|
ajab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
63
|
GYARASPUR
|
MP-27-006-020-002/36-A
(GUNUA)
|
1727006020NRG23200920230573807
|
28/11/2023
|
ajab singh
|
1727006WL0081727
|
ajab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
64
|
GYARASPUR
|
MP-27-006-020-002/37-A
(GUNUA)
|
1727006020NRG23200920230573808
|
28/11/2023
|
shila bai
|
1727006WL0081727
|
shila bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
65
|
GYARASPUR
|
MP-27-006-020-002/37-A
(GUNUA)
|
1727006020NRG23200920230573809
|
28/11/2023
|
shila bai
|
1727006WL0081727
|
shila bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
66
|
GYARASPUR
|
MP-27-006-020-001/304
(GUNUA)
|
1727006020NRG23200920230573798
|
28/11/2023
|
Rahul
|
1727006WL0081727
|
Rahul
|
00697
|
BKID0MG7049
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
67
|
GYARASPUR
|
MP-27-006-020-001/304
(GUNUA)
|
1727006020NRG23200920230573800
|
28/11/2023
|
Rahul
|
1727006WL0081727
|
Rahul
|
00697
|
BKID0MG7049
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
68
|
GYARASPUR
|
MP-27-006-020-001/304
(GUNUA)
|
1727006000NRG23200920230573793
|
28/11/2023
|
Rahul
|
1727006WL0081726
|
Rahul
|
00697
|
BKID0MG7049
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
69
|
GYARASPUR
|
MP-27-006-020-001/304
(GUNUA)
|
1727006000NRG23200920230573795
|
28/11/2023
|
Rahul
|
1727006WL0081726
|
Rahul
|
00697
|
BKID0MG7049
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
70
|
GYARASPUR
|
MP-27-006-020-001/304
(GUNUA)
|
1727006000NRG23200920230573791
|
28/11/2023
|
Rahul
|
1727006WL0081726
|
Rahul
|
00697
|
BKID0MG7049
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
71
|
GYARASPUR
|
MP-27-006-020-001/304
(GUNUA)
|
1727006000NRG23200920230573792
|
28/11/2023
|
Varsha prajapti
|
1727006WL0081726
|
Varsha prajapti
|
00697
|
BKID0MG7049
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
72
|
GYARASPUR
|
MP-27-006-020-001/304
(GUNUA)
|
1727006000NRG23200920230573794
|
28/11/2023
|
Varsha prajapti
|
1727006WL0081726
|
Varsha prajapti
|
00697
|
BKID0MG7049
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
73
|
GYARASPUR
|
MP-27-006-020-001/304
(GUNUA)
|
1727006020NRG23200920230573801
|
28/11/2023
|
Varsha prajapti
|
1727006WL0081727
|
Varsha prajapti
|
00697
|
BKID0MG7049
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
74
|
GYARASPUR
|
MP-27-006-020-001/304
(GUNUA)
|
1727006020NRG23200920230573799
|
28/11/2023
|
Varsha prajapti
|
1727006WL0081727
|
Varsha prajapti
|
00697
|
BKID0MG7049
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
75
|
GYARASPUR
|
MP-27-006-020-001/304
(GUNUA)
|
1727006020NRG23200920230573797
|
28/11/2023
|
Varsha prajapti
|
1727006WL0081727
|
Varsha prajapti
|
00697
|
BKID0MG7049
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
76
|
GYARASPUR
|
MP-27-006-020-001/310
(GUNUA)
|
1727006020NRG23200920230573802
|
28/11/2023
|
Akhlesh malviya
|
1727006WL0081727
|
Akhlesh malviya
|
00697
|
BKID0MG7049
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
77
|
GYARASPUR
|
MP-27-006-020-001/310
(GUNUA)
|
1727006020NRG23200920230573803
|
28/11/2023
|
Akhlesh malviya
|
1727006WL0081727
|
Akhlesh malviya
|
00697
|
BKID0MG7049
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
78
|
GYARASPUR
|
MP-27-006-020-001/310
(GUNUA)
|
1727006020NRG23200920230573804
|
28/11/2023
|
Akhlesh malviya
|
1727006WL0081727
|
Akhlesh malviya
|
00697
|
BKID0MG7049
|
408
|
408
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
79
|
GYARASPUR
|
MP-27-006-020-001/310
(GUNUA)
|
1727006020NRG23200920230573805
|
28/11/2023
|
Akhlesh malviya
|
1727006WL0081727
|
Akhlesh malviya
|
00697
|
BKID0MG7049
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
80
|
GYARASPUR
|
MP-27-006-020-001/310
(GUNUA)
|
1727006000NRG23200920230573796
|
28/11/2023
|
Akhlesh malviya
|
1727006WL0081726
|
Akhlesh malviya
|
00697
|
BKID0MG7049
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131177
|
131177
|
|
|
|
|
|
|
|