|
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-27-006-021-001/315
(CHATHOLI)
|
1727006021NRG24280920230239329
|
29/09/2023
|
Sunita bai
|
1727006021WL019875
|
Sunita bai
|
00014
|
ALLA0211107
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
295348830
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-035-002/135-D
(BORIRAMPUR)
|
1727006035NRG24280920230239040
|
29/09/2023
|
Vikram
|
1727006035WL019842
|
Vikram
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
Vikram
|
UNION BANK OF INDIA(508500)
|
|
3
|
GYARASPUR
|
MP-27-006-035-002/563
(BORIRAMPUR)
|
1727006035NRG24280920230239046
|
29/09/2023
|
Bhavna
|
1727006035WL019842
|
Bhavna
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
Bhavna
|
BANK OF BARODA(606985)
|
|
4
|
GYARASPUR
|
MP-27-006-043-002/339
(CHIRAWATA)
|
1727006000NRG24290920230240017
|
29/09/2023
|
ansul
|
1727006WL019942
|
ansul
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
ansul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-043-002/16-A
(CHIRAWATA)
|
1727006043NRG24270920230238364
|
29/09/2023
|
shubham sharma
|
1727006043WL019785
|
shubham sharma
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
shubhamsharma
|
BANK OF BARODA(606985)
|
|
6
|
GYARASPUR
|
MP-27-006-061-003/21-A
(MADIYA DAROI)
|
1727006061NRG24290920230239882
|
29/09/2023
|
Saval singh
|
1727006061WL019924
|
Saval singh
|
00045
|
BARB0VJGYAR
|
750
|
750
|
Processed
|
09/11/2023
|
|
295348830
|
|
Savalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
7
|
GYARASPUR
|
MP-27-006-043-002/430
(CHIRAWATA)
|
1727006000NRG24290920230240020
|
29/09/2023
|
Monika
|
1727006WL019942
|
Monika
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
Monika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-035-002/359
(BORIRAMPUR)
|
1727006035NRG24280920230239044
|
29/09/2023
|
sisram
|
1727006035WL019842
|
sisram
|
00048
|
BKID0009035
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295348830
|
|
sisram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-053-001/97
(MADANI)
|
1727006053NRG24290920230239842
|
29/09/2023
|
vinita bai
|
1727006053WL019917
|
vinita bai
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
09/11/2023
|
|
295348830
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GYARASPUR
|
MP-27-006-055-002/27-B
(KHIRIYA JAGIR)
|
1727006055NRG24230920230234258
|
29/09/2023
|
PRAKASH
|
1727006055WL019269
|
PRAKASH
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GYARASPUR
|
MP-27-006-055-002/59-A
(KHIRIYA JAGIR)
|
1727006055NRG24230920230234259
|
29/09/2023
|
dharamchand
|
1727006055WL019269
|
dharamchand
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
dharamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GYARASPUR
|
MP-27-006-055-002/59-A
(KHIRIYA JAGIR)
|
1727006055NRG24230920230234260
|
29/09/2023
|
parvatibai
|
1727006055WL019269
|
parvatibai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GYARASPUR
|
MP-27-006-056-004/9
(MOHMMADGAD)
|
1727006056NRG24290920230240126
|
29/09/2023
|
MAKHAN KHUSWAHA
|
1727006056WL019957
|
MAKHAN KHUSWAHA
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
09/11/2023
|
|
295348830
|
|
MAKHANKHUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYARASPUR
|
MP-27-006-056-004/9
(MOHMMADGAD)
|
1727006056NRG24290920230240127
|
29/09/2023
|
Shidhdhi
|
1727006056WL019957
|
Shidhdhi
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
09/11/2023
|
|
295348830
|
|
Shidhdhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GYARASPUR
|
MP-27-006-056-005/11-D
(MOHMMADGAD)
|
1727006056NRG24290920230240128
|
29/09/2023
|
GANGA BAI
|
1727006056WL019957
|
GANGA BAI
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
10/11/2023
|
|
295348830
|
|
GANGABAI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GYARASPUR
|
MP-27-006-056-005/11-D
(MOHMMADGAD)
|
1727006056NRG24290920230240129
|
29/09/2023
|
SATISH
|
1727006056WL019957
|
SATISH
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
09/11/2023
|
|
295348830
|
|
SATISH
|
UCO BANK(607066)
|
|
17
|
GYARASPUR
|
MP-27-006-056-005/113-A
(MOHMMADGAD)
|
1727006056NRG24290920230240130
|
29/09/2023
|
jitendra
|
1727006056WL019957
|
jitendra
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
09/11/2023
|
|
295348830
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-056-005/21-D
(MOHMMADGAD)
|
1727006056NRG24290920230240133
|
29/09/2023
|
KAJUL
|
1727006056WL019957
|
KAJUL
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
09/11/2023
|
|
295348830
|
|
KAJUL
|
UCO BANK(607066)
|
|
19
|
GYARASPUR
|
MP-27-006-056-005/21-D
(MOHMMADGAD)
|
1727006056NRG24290920230240132
|
29/09/2023
|
KUNAL SATEESSINGH BALMIK
|
1727006056WL019957
|
KUNAL SATEESSINGH BALMIK
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
09/11/2023
|
|
295348830
|
|
KUNALSATEESSINGHBALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-056-005/307-A
(MOHMMADGAD)
|
1727006056NRG24290920230240135
|
29/09/2023
|
HALIM
|
1727006056WL019957
|
HALIM
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
09/11/2023
|
|
295348830
|
|
HALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GYARASPUR
|
MP-27-006-056-005/38-A
(MOHMMADGAD)
|
1727006056NRG24290920230240143
|
29/09/2023
|
bheekam
|
1727006056WL019960
|
bheekam
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
09/11/2023
|
|
295348830
|
|
bheekam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-060-001/129-B
(KOLUA JAGIR)
|
1727006060NRG24290920230239663
|
29/09/2023
|
kamal lodhi
|
1727006060WL019903
|
kamal lodhi
|
00089
|
CBIN0282911
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295348830
|
|
kamallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-060-001/129-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239664
|
29/09/2023
|
imrati bai
|
1727006060WL019903
|
imrati bai
|
00089
|
CBIN0282911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295348830
|
|
imratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GYARASPUR
|
MP-27-006-060-001/169-D
(KOLUA JAGIR)
|
1727006060NRG24290920230239665
|
29/09/2023
|
fool bai
|
1727006060WL019903
|
fool bai
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295348830
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GYARASPUR
|
MP-27-006-060-001/169-D
(KOLUA JAGIR)
|
1727006060NRG24290920230239666
|
29/09/2023
|
fool bai
|
1727006060WL019903
|
fool bai
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295348830
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GYARASPUR
|
MP-27-006-060-006/120-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239667
|
29/09/2023
|
rahul
|
1727006060WL019903
|
rahul
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GYARASPUR
|
MP-27-006-060-006/135-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239668
|
29/09/2023
|
harprasad
|
1727006060WL019903
|
harprasad
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
harprasad
|
BANK OF BARODA(606985)
|
|
28
|
GYARASPUR
|
MP-27-006-060-006/135-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239669
|
29/09/2023
|
santoshi bai
|
1727006060WL019903
|
santoshi bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GYARASPUR
|
MP-27-006-060-006/136-D
(KOLUA JAGIR)
|
1727006060NRG24290920230239670
|
29/09/2023
|
Akram
|
1727006060WL019903
|
Akram
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
Akram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GYARASPUR
|
MP-27-006-060-006/167
(KOLUA JAGIR)
|
1727006060NRG24290920230239671
|
29/09/2023
|
premsingh
|
1727006060WL019903
|
premsingh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GYARASPUR
|
MP-27-006-060-006/175
(KOLUA JAGIR)
|
1727006060NRG24290920230239672
|
29/09/2023
|
hetsingh
|
1727006060WL019903
|
hetsingh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
hetsingh
|
BANK OF BARODA(606985)
|
|
32
|
GYARASPUR
|
MP-27-006-060-006/175
(KOLUA JAGIR)
|
1727006060NRG24290920230239673
|
29/09/2023
|
Omvati
|
1727006060WL019903
|
Omvati
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-060-006/176
(KOLUA JAGIR)
|
1727006060NRG24290920230239674
|
29/09/2023
|
dinesh
|
1727006060WL019903
|
dinesh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GYARASPUR
|
MP-27-006-060-006/176
(KOLUA JAGIR)
|
1727006060NRG24290920230239675
|
29/09/2023
|
hemlata
|
1727006060WL019903
|
hemlata
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GYARASPUR
|
MP-27-006-060-006/218-B
(KOLUA JAGIR)
|
1727006060NRG24290920230239677
|
29/09/2023
|
seema bai
|
1727006060WL019903
|
seema bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GYARASPUR
|
MP-27-006-060-006/218-B
(KOLUA JAGIR)
|
1727006060NRG24290920230239676
|
29/09/2023
|
suneel
|
1727006060WL019903
|
suneel
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GYARASPUR
|
MP-27-006-060-006/218-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239678
|
29/09/2023
|
harprasad
|
1727006060WL019903
|
harprasad
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GYARASPUR
|
MP-27-006-060-006/218-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239679
|
29/09/2023
|
mathura bai
|
1727006060WL019903
|
mathura bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
mathurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GYARASPUR
|
MP-27-006-060-006/218-D
(KOLUA JAGIR)
|
1727006060NRG24290920230239680
|
29/09/2023
|
manoj kumar
|
1727006060WL019903
|
manoj kumar
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GYARASPUR
|
MP-27-006-060-006/218-D
(KOLUA JAGIR)
|
1727006060NRG24290920230239681
|
29/09/2023
|
reena
|
1727006060WL019903
|
reena
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GYARASPUR
|
MP-27-006-060-006/234
(KOLUA JAGIR)
|
1727006060NRG24290920230239682
|
29/09/2023
|
shivraj
|
1727006060WL019903
|
shivraj
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GYARASPUR
|
MP-27-006-060-006/24
(KOLUA JAGIR)
|
1727006060NRG24290920230239683
|
29/09/2023
|
kelas
|
1727006060WL019903
|
kelas
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
kelas
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GYARASPUR
|
MP-27-006-060-006/24-A
(KOLUA JAGIR)
|
1727006060NRG24290920230239684
|
29/09/2023
|
devesh
|
1727006060WL019903
|
devesh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
devesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GYARASPUR
|
MP-27-006-060-006/24-D
(KOLUA JAGIR)
|
1727006060NRG24290920230239685
|
29/09/2023
|
naresh
|
1727006060WL019903
|
naresh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GYARASPUR
|
MP-27-006-060-006/245
(KOLUA JAGIR)
|
1727006060NRG24290920230239686
|
29/09/2023
|
hemraj
|
1727006060WL019903
|
hemraj
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GYARASPUR
|
MP-27-006-060-006/246
(KOLUA JAGIR)
|
1727006060NRG24290920230239687
|
29/09/2023
|
bheemsen
|
1727006060WL019903
|
bheemsen
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GYARASPUR
|
MP-27-006-060-006/246
(KOLUA JAGIR)
|
1727006060NRG24290920230239688
|
29/09/2023
|
Kesar bai
|
1727006060WL019903
|
Kesar bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
Kesarbai
|
BANK OF BARODA(606985)
|
|
48
|
GYARASPUR
|
MP-27-006-060-006/267-A
(KOLUA JAGIR)
|
1727006060NRG24290920230239689
|
29/09/2023
|
nemi
|
1727006060WL019903
|
nemi
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
nemi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GYARASPUR
|
MP-27-006-060-006/287
(KOLUA JAGIR)
|
1727006060NRG24290920230239690
|
29/09/2023
|
ravi
|
1727006060WL019903
|
ravi
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GYARASPUR
|
MP-27-006-060-006/287-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239691
|
29/09/2023
|
popsingh
|
1727006060WL019903
|
popsingh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
popsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GYARASPUR
|
MP-27-006-060-006/287-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239692
|
29/09/2023
|
ramsakhi
|
1727006060WL019903
|
ramsakhi
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GYARASPUR
|
MP-27-006-060-006/288-D
(KOLUA JAGIR)
|
1727006060NRG24290920230239693
|
29/09/2023
|
Sunil
|
1727006060WL019903
|
Sunil
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GYARASPUR
|
MP-27-006-060-006/289-B
(KOLUA JAGIR)
|
1727006060NRG24290920230239695
|
29/09/2023
|
asha bai
|
1727006060WL019903
|
asha bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GYARASPUR
|
MP-27-006-060-006/289-B
(KOLUA JAGIR)
|
1727006060NRG24290920230239694
|
29/09/2023
|
ramswaroop
|
1727006060WL019903
|
ramswaroop
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GYARASPUR
|
MP-27-006-060-006/289-D
(KOLUA JAGIR)
|
1727006060NRG24290920230239696
|
29/09/2023
|
Neeraj
|
1727006060WL019903
|
Neeraj
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GYARASPUR
|
MP-27-006-060-006/290-B
(KOLUA JAGIR)
|
1727006060NRG24290920230239697
|
29/09/2023
|
Arti
|
1727006060WL019903
|
Arti
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295348830
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
57
|
GYARASPUR
|
MP-27-006-060-006/293-D
(KOLUA JAGIR)
|
1727006060NRG24290920230239698
|
29/09/2023
|
nidhi shakya
|
1727006060WL019903
|
nidhi shakya
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
nidhishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GYARASPUR
|
MP-27-006-060-006/294
(KOLUA JAGIR)
|
1727006060NRG24290920230239699
|
29/09/2023
|
satyam sakya
|
1727006060WL019903
|
satyam sakya
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
satyamsakya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GYARASPUR
|
MP-27-006-060-006/294-A
(KOLUA JAGIR)
|
1727006060NRG24290920230239700
|
29/09/2023
|
puspa bai kori
|
1727006060WL019903
|
puspa bai kori
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
puspabaikori
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GYARASPUR
|
MP-27-006-060-006/294-B
(KOLUA JAGIR)
|
1727006060NRG24290920230239701
|
29/09/2023
|
rankee
|
1727006060WL019903
|
rankee
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
rankee
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GYARASPUR
|
MP-27-006-060-006/294-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239702
|
29/09/2023
|
baishali
|
1727006060WL019903
|
baishali
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
baishali
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GYARASPUR
|
MP-27-006-060-006/295
(KOLUA JAGIR)
|
1727006060NRG24290920230239703
|
29/09/2023
|
yogesh
|
1727006060WL019903
|
yogesh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
yogesh
|
BANK OF BARODA(606985)
|
|
63
|
GYARASPUR
|
MP-27-006-060-006/296-D
(KOLUA JAGIR)
|
1727006060NRG24290920230239704
|
29/09/2023
|
Sonam
|
1727006060WL019903
|
Sonam
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GYARASPUR
|
MP-27-006-060-006/33
(KOLUA JAGIR)
|
1727006060NRG24290920230239705
|
29/09/2023
|
suraj bai
|
1727006060WL019903
|
suraj bai
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
surajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GYARASPUR
|
MP-27-006-060-006/34-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239706
|
29/09/2023
|
girja bai
|
1727006060WL019903
|
girja bai
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GYARASPUR
|
MP-27-006-060-006/34-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239707
|
29/09/2023
|
susmita
|
1727006060WL019903
|
susmita
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
susmita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GYARASPUR
|
MP-27-006-060-006/34-D
(KOLUA JAGIR)
|
1727006060NRG24290920230239708
|
29/09/2023
|
vinita bai
|
1727006060WL019903
|
vinita bai
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GYARASPUR
|
MP-27-006-060-006/48
(KOLUA JAGIR)
|
1727006060NRG24290920230239709
|
29/09/2023
|
narayan
|
1727006060WL019903
|
narayan
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GYARASPUR
|
MP-27-006-060-006/57
(KOLUA JAGIR)
|
1727006060NRG24290920230239710
|
29/09/2023
|
kailash
|
1727006060WL019903
|
kailash
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GYARASPUR
|
MP-27-006-060-006/57-A
(KOLUA JAGIR)
|
1727006060NRG24290920230239711
|
29/09/2023
|
dropti bai
|
1727006060WL019903
|
dropti bai
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GYARASPUR
|
MP-27-006-060-006/75-A
(KOLUA JAGIR)
|
1727006060NRG24290920230239712
|
29/09/2023
|
suresh
|
1727006060WL019903
|
suresh
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GYARASPUR
|
MP-27-006-060-006/85-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239713
|
29/09/2023
|
kanchan bai
|
1727006060WL019903
|
kanchan bai
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GYARASPUR
|
MP-27-006-060-006/85-D
(KOLUA JAGIR)
|
1727006060NRG24290920230239714
|
29/09/2023
|
pyarelal
|
1727006060WL019903
|
pyarelal
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GYARASPUR
|
MP-27-006-060-006/86-B
(KOLUA JAGIR)
|
1727006060NRG24290920230239715
|
29/09/2023
|
Brajesh
|
1727006060WL019903
|
Brajesh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GYARASPUR
|
MP-27-006-060-006/86-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239716
|
29/09/2023
|
Abhishek
|
1727006060WL019903
|
Abhishek
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GYARASPUR
|
MP-27-006-060-006/86-D
(KOLUA JAGIR)
|
1727006060NRG24290920230239717
|
29/09/2023
|
banti sen
|
1727006060WL019903
|
banti sen
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
bantisen
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GYARASPUR
|
MP-27-006-060-006/87-A
(KOLUA JAGIR)
|
1727006060NRG24290920230239718
|
29/09/2023
|
gomti bai
|
1727006060WL019903
|
gomti bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GYARASPUR
|
MP-27-006-060-006/87-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239719
|
29/09/2023
|
harinarayan
|
1727006060WL019903
|
harinarayan
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
harinarayan
|
BANK OF BARODA(606985)
|
|
79
|
GYARASPUR
|
MP-27-006-060-006/9
(KOLUA JAGIR)
|
1727006060NRG24290920230239720
|
29/09/2023
|
mahesh
|
1727006060WL019903
|
mahesh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GYARASPUR
|
MP-27-006-060-006/9
(KOLUA JAGIR)
|
1727006060NRG24290920230239721
|
29/09/2023
|
rekha
|
1727006060WL019903
|
rekha
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GYARASPUR
|
MP-27-006-060-006/92-A
(KOLUA JAGIR)
|
1727006060NRG24290920230239722
|
29/09/2023
|
sarswati
|
1727006060WL019903
|
sarswati
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GYARASPUR
|
MP-27-006-060-006/92-C
(KOLUA JAGIR)
|
1727006060NRG24290920230239723
|
29/09/2023
|
mamta bai
|
1727006060WL019903
|
mamta bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GYARASPUR
|
MP-27-006-060-006/92-D
(KOLUA JAGIR)
|
1727006060NRG24290920230239724
|
29/09/2023
|
savita
|
1727006060WL019903
|
savita
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GYARASPUR
|
MP-27-006-061-005/106
(MADIYA DAROI)
|
1727006061NRG24290920230239876
|
29/09/2023
|
RANI BAI
|
1727006061WL019923
|
RANI BAI
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
09/11/2023
|
|
295348830
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GYARASPUR
|
MP-27-006-061-005/107
(MADIYA DAROI)
|
1727006061NRG24290920230239877
|
29/09/2023
|
SACHIN
|
1727006061WL019923
|
SACHIN
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GYARASPUR
|
MP-27-006-061-005/112
(MADIYA DAROI)
|
1727006061NRG24290920230239878
|
29/09/2023
|
MAHESH SINGH
|
1727006061WL019923
|
MAHESH SINGH
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295348830
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GYARASPUR
|
MP-27-006-061-005/141
(MADIYA DAROI)
|
1727006061NRG24290920230239879
|
29/09/2023
|
boori bai
|
1727006061WL019923
|
boori bai
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
09/11/2023
|
|
295348830
|
|
booribai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GYARASPUR
|
MP-27-006-061-005/144
(MADIYA DAROI)
|
1727006061NRG24290920230239883
|
29/09/2023
|
SHIVRAJ
|
1727006061WL019924
|
SHIVRAJ
|
00089
|
CBIN0282911
|
750
|
750
|
Processed
|
09/11/2023
|
|
295348830
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GYARASPUR
|
MP-27-006-061-005/19-A
(MADIYA DAROI)
|
1727006061NRG24290920230239880
|
29/09/2023
|
Bhagvat prashad
|
1727006061WL019923
|
Bhagvat prashad
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
09/11/2023
|
|
295348830
|
|
Bhagvatprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GYARASPUR
|
MP-27-006-061-005/19-A
(MADIYA DAROI)
|
1727006061NRG24290920230239881
|
29/09/2023
|
PREM BAAI MISRA
|
1727006061WL019923
|
PREM BAAI MISRA
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
09/11/2023
|
|
295348830
|
|
PREMBAAIMISRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GYARASPUR
|
MP-27-006-061-005/37-A
(MADIYA DAROI)
|
1727006061NRG24290920230239884
|
29/09/2023
|
RAKESH KUMAR
|
1727006061WL019924
|
RAKESH KUMAR
|
00089
|
CBIN0282911
|
750
|
750
|
Processed
|
09/11/2023
|
|
295348830
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GYARASPUR
|
MP-27-006-062-001/101
(GUNNOUTHHA)
|
1727006062NRG24270920230238244
|
29/09/2023
|
rameswar
|
1727006062WL019776
|
rameswar
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
09/11/2023
|
|
295348830
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GYARASPUR
|
MP-27-006-062-001/173
(GUNNOUTHHA)
|
1727006062NRG24270920230238247
|
29/09/2023
|
Preeti Bai Rajaram Kurmi
|
1727006062WL019776
|
Preeti Bai Rajaram Kurmi
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
09/11/2023
|
|
295348830
|
|
PreetiBaiRajaramKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GYARASPUR
|
MP-27-006-062-001/173-B
(GUNNOUTHHA)
|
1727006000NRG24290920230239991
|
29/09/2023
|
manga
|
1727006WL019939
|
manga
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
295348830
|
|
manga
|
STATE BANK OF INDIA(508548)
|
|
95
|
GYARASPUR
|
MP-27-006-062-001/194
(GUNNOUTHHA)
|
1727006062NRG24270920230238249
|
29/09/2023
|
Rohit
|
1727006062WL019776
|
Rohit
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
09/11/2023
|
|
295348830
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GYARASPUR
|
MP-27-006-062-001/2
(GUNNOUTHHA)
|
1727006062NRG24270920230238251
|
29/09/2023
|
raja
|
1727006062WL019776
|
raja
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
09/11/2023
|
|
295348830
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GYARASPUR
|
MP-27-006-062-001/2
(GUNNOUTHHA)
|
1727006062NRG24270920230238250
|
29/09/2023
|
ramswaroop
|
1727006062WL019776
|
ramswaroop
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
09/11/2023
|
|
295348830
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GYARASPUR
|
MP-27-006-062-001/309
(GUNNOUTHHA)
|
1727006062NRG24270920230238252
|
29/09/2023
|
Devindra Kurmi
|
1727006062WL019776
|
Devindra Kurmi
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
DevindraKurmi
|
BANK OF BARODA(606985)
|
|
99
|
GYARASPUR
|
MP-27-006-062-001/309
(GUNNOUTHHA)
|
1727006062NRG24270920230238253
|
29/09/2023
|
SHILPI
|
1727006062WL019776
|
SHILPI
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
SHILPI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GYARASPUR
|
MP-27-006-062-001/321-B
(GUNNOUTHHA)
|
1727006062NRG24270920230238254
|
29/09/2023
|
babulal
|
1727006062WL019776
|
babulal
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
09/11/2023
|
|
295348830
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GYARASPUR
|
MP-27-006-062-001/47-C
(GUNNOUTHHA)
|
1727006062NRG24270920230238256
|
29/09/2023
|
lakhan
|
1727006062WL019776
|
lakhan
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GYARASPUR
|
MP-27-006-062-001/93
(GUNNOUTHHA)
|
1727006062NRG24270920230238257
|
29/09/2023
|
ganesh
|
1727006062WL019776
|
ganesh
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93436
|
93436
|
|
|
|
|
|
|
|
|
103
|
GYARASPUR
|
MP-27-006-034-001/14
(LAKHULI)
|
1727006034NRG24270920230238399
|
29/09/2023
|
Prem bai
|
1727006034WL019792
|
Prem bai
|
00168
|
ICIC0000480
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
Prembai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
GYARASPUR
|
MP-27-006-003-005/11-B
(SANTAPUR)
|
1727006003NRG24290920230240291
|
29/09/2023
|
anuj kushwah
|
1727006003WL019967
|
anuj kushwah
|
00415
|
SBIN0001986
|
884
|
884
|
Processed
|
10/11/2023
|
|
295348830
|
|
anujkushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
GYARASPUR
|
MP-27-006-032-003/12-A
(BANJARIYA)
|
1727006032NRG24290920230240117
|
29/09/2023
|
RAMPYARI LODHI
|
1727006032WL019956
|
RAMPYARI LODHI
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
RAMPYARILODHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
106
|
GYARASPUR
|
MP-27-006-032-003/268
(BANJARIYA)
|
1727006032NRG24290920230240120
|
29/09/2023
|
radhuraj
|
1727006032WL019956
|
radhuraj
|
00415
|
SBIN0007288
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GYARASPUR
|
MP-27-006-032-003/42-D
(BANJARIYA)
|
1727006032NRG24290920230240121
|
29/09/2023
|
shivraj
|
1727006032WL019956
|
shivraj
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
shivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GYARASPUR
|
MP-27-006-034-001/12
(LAKHULI)
|
1727006034NRG24270920230238398
|
29/09/2023
|
Himmat singh kirar
|
1727006034WL019792
|
Himmat singh kirar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
Himmatsinghkirar
|
STATE BANK OF INDIA(508548)
|
|
109
|
GYARASPUR
|
MP-27-006-035-001/133-C
(BORIRAMPUR)
|
1727006035NRG24280920230239034
|
29/09/2023
|
SATYAM RAMESH
|
1727006035WL019842
|
SATYAM RAMESH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
SATYAMRAMESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GYARASPUR
|
MP-27-006-035-001/302
(BORIRAMPUR)
|
1727006035NRG24280920230239035
|
29/09/2023
|
Machal
|
1727006035WL019842
|
Machal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
GYARASPUR
|
MP-27-006-035-002/133-C
(BORIRAMPUR)
|
1727006035NRG24280920230239036
|
29/09/2023
|
DHEERAJ SINGH MAINA
|
1727006035WL019842
|
DHEERAJ SINGH MAINA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
DHEERAJSINGHMAINA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GYARASPUR
|
MP-27-006-035-002/133-C
(BORIRAMPUR)
|
1727006035NRG24280920230239037
|
29/09/2023
|
DHEERAJ SINGH MAINA
|
1727006035WL019842
|
DHEERAJ SINGH MAINA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
DHEERAJSINGHMAINA
|
UCO BANK(607066)
|
|
113
|
GYARASPUR
|
MP-27-006-035-002/134-A
(BORIRAMPUR)
|
1727006035NRG24280920230239038
|
29/09/2023
|
SOUDAN SINGH MEENA
|
1727006035WL019842
|
SOUDAN SINGH MEENA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
SOUDANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GYARASPUR
|
MP-27-006-035-002/135-D
(BORIRAMPUR)
|
1727006035NRG24280920230239039
|
29/09/2023
|
RAMNARAYAN
|
1727006035WL019842
|
RAMNARAYAN
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
GYARASPUR
|
MP-27-006-035-002/21-D
(BORIRAMPUR)
|
1727006035NRG24280920230239043
|
29/09/2023
|
sadayram m eena
|
1727006035WL019842
|
sadayram m eena
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
sadayrammeena
|
STATE BANK OF INDIA(508548)
|
|
116
|
GYARASPUR
|
MP-27-006-035-002/21-D
(BORIRAMPUR)
|
1727006035NRG24280920230239042
|
29/09/2023
|
sadyaram
|
1727006035WL019842
|
sadyaram
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
sadyaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
GYARASPUR
|
MP-27-006-036-004/348-B
(PURAGUSAI)
|
1727006036NRG24280920230238684
|
29/09/2023
|
DINESH MAINA
|
1727006036WL019814
|
DINESH MAINA
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
10/11/2023
|
|
295348830
|
|
DINESHMAINA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GYARASPUR
|
MP-27-006-043-002/198
(CHIRAWATA)
|
1727006043NRG24270920230238365
|
29/09/2023
|
nitesh
|
1727006043WL019785
|
nitesh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
10/11/2023
|
|
295348830
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
GYARASPUR
|
MP-27-006-043-002/450
(CHIRAWATA)
|
1727006000NRG24290920230240021
|
29/09/2023
|
rajeev
|
1727006WL019942
|
rajeev
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
120
|
GYARASPUR
|
MP-27-006-043-002/451
(CHIRAWATA)
|
1727006000NRG24290920230240022
|
29/09/2023
|
mayank dangi
|
1727006WL019942
|
mayank dangi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
mayankdangi
|
STATE BANK OF INDIA(508548)
|
|
121
|
GYARASPUR
|
MP-27-006-043-002/452
(CHIRAWATA)
|
1727006000NRG24290920230240023
|
29/09/2023
|
aditya dangi
|
1727006WL019942
|
aditya dangi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
adityadangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
122
|
GYARASPUR
|
MP-27-006-035-002/168-B
(BORIRAMPUR)
|
1727006035NRG24280920230239041
|
29/09/2023
|
NILESH
|
1727006035WL019842
|
NILESH
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295348830
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
123
|
GYARASPUR
|
MP-27-006-005-002/137
(MUNGWARA)
|
1727006000NRG24290920230239989
|
29/09/2023
|
Nathan
|
1727006WL019938
|
Nathan
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
295348830
|
|
Nathan
|
STATE BANK OF INDIA(508548)
|
|
124
|
GYARASPUR
|
MP-27-006-005-002/3-A
(MUNGWARA)
|
1727006000NRG24290920230239990
|
29/09/2023
|
Vintesh bhargav
|
1727006WL019938
|
Vintesh bhargav
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
295348830
|
|
Vinteshbhargav
|
STATE BANK OF INDIA(508548)
|
|
125
|
GYARASPUR
|
MP-27-006-019-002/114
(MUNDRAGANESHPUR)
|
1727006000NRG24290920230239999
|
29/09/2023
|
RAJNI
|
1727006WL019941
|
RAJNI
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
RAJNI
|
RATNAKAR BANK(607393)
|
|
126
|
GYARASPUR
|
MP-27-006-019-002/130
(MUNDRAGANESHPUR)
|
1727006000NRG24290920230240001
|
29/09/2023
|
PAN BAI AHIRWAR
|
1727006WL019941
|
PAN BAI AHIRWAR
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
PANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GYARASPUR
|
MP-27-006-019-002/130
(MUNDRAGANESHPUR)
|
1727006000NRG24290920230240000
|
29/09/2023
|
VEERENDRA AHIRWAR
|
1727006WL019941
|
VEERENDRA AHIRWAR
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
VEERENDRAAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
128
|
GYARASPUR
|
MP-27-006-019-002/148
(MUNDRAGANESHPUR)
|
1727006000NRG24290920230240002
|
29/09/2023
|
bagvatibai
|
1727006WL019941
|
bagvatibai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
bagvatibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
GYARASPUR
|
MP-27-006-019-002/148
(MUNDRAGANESHPUR)
|
1727006000NRG24290920230240003
|
29/09/2023
|
hira
|
1727006WL019941
|
hira
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
130
|
GYARASPUR
|
MP-27-006-019-003/83
(MUNDRAGANESHPUR)
|
1727006000NRG24290920230240005
|
29/09/2023
|
parvati ahirwar
|
1727006WL019941
|
parvati ahirwar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
parvatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
GYARASPUR
|
MP-27-006-019-003/83
(MUNDRAGANESHPUR)
|
1727006000NRG24290920230240004
|
29/09/2023
|
sudama
|
1727006WL019941
|
sudama
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
132
|
GYARASPUR
|
MP-27-006-043-001/161
(CHIRAWATA)
|
1727006043NRG24270920230238361
|
29/09/2023
|
Bhagvati
|
1727006043WL019785
|
Bhagvati
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
133
|
GYARASPUR
|
MP-27-006-043-001/258
(CHIRAWATA)
|
1727006043NRG24270920230238362
|
29/09/2023
|
Rambabu
|
1727006043WL019785
|
Rambabu
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
134
|
GYARASPUR
|
MP-27-006-043-002/112-A
(CHIRAWATA)
|
1727006043NRG24270920230238363
|
29/09/2023
|
Janki
|
1727006043WL019785
|
Janki
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
10/11/2023
|
|
295348830
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
135
|
GYARASPUR
|
MP-27-006-043-002/211
(CHIRAWATA)
|
1727006000NRG24290920230240007
|
29/09/2023
|
khub singh
|
1727006WL019942
|
khub singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
khubsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
GYARASPUR
|
MP-27-006-043-002/258
(CHIRAWATA)
|
1727006000NRG24290920230240008
|
29/09/2023
|
Rajmani
|
1727006WL019942
|
Rajmani
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
137
|
GYARASPUR
|
MP-27-006-043-002/259
(CHIRAWATA)
|
1727006000NRG24290920230240009
|
29/09/2023
|
Laxmi
|
1727006WL019942
|
Laxmi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
GYARASPUR
|
MP-27-006-043-002/316
(CHIRAWATA)
|
1727006000NRG24290920230240015
|
29/09/2023
|
ramvati
|
1727006WL019942
|
ramvati
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
139
|
GYARASPUR
|
MP-27-006-043-002/317
(CHIRAWATA)
|
1727006000NRG24290920230240016
|
29/09/2023
|
anmol
|
1727006WL019942
|
anmol
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
anmol
|
UCO BANK(607066)
|
|
140
|
GYARASPUR
|
MP-27-006-043-002/6-A
(CHIRAWATA)
|
1727006000NRG24290920230240026
|
29/09/2023
|
santosh
|
1727006WL019942
|
santosh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
141
|
GYARASPUR
|
MP-27-006-032-001/101-C
(BANJARIYA)
|
1727006032NRG24290920230240112
|
29/09/2023
|
swati
|
1727006032WL019956
|
swati
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
09/11/2023
|
|
295348830
|
|
swati
|
UCO BANK(607066)
|
|
142
|
GYARASPUR
|
MP-27-006-032-001/102-D
(BANJARIYA)
|
1727006032NRG24290920230240113
|
29/09/2023
|
satendra
|
1727006032WL019956
|
satendra
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
09/11/2023
|
|
295348830
|
|
satendra
|
BANK OF BARODA(606985)
|
|
143
|
GYARASPUR
|
MP-27-006-032-001/108
(BANJARIYA)
|
1727006032NRG24290920230240115
|
29/09/2023
|
kavita
|
1727006032WL019956
|
kavita
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
09/11/2023
|
|
295348830
|
|
kavita
|
UCO BANK(607066)
|
|
144
|
GYARASPUR
|
MP-27-006-032-001/108
(BANJARIYA)
|
1727006032NRG24290920230240114
|
29/09/2023
|
rakesh
|
1727006032WL019956
|
rakesh
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
09/11/2023
|
|
295348830
|
|
rakesh
|
UCO BANK(607066)
|
|
145
|
GYARASPUR
|
MP-27-006-032-001/22
(BANJARIYA)
|
1727006032NRG24290920230240116
|
29/09/2023
|
tulsiram
|
1727006032WL019956
|
tulsiram
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
09/11/2023
|
|
295348830
|
|
tulsiram
|
UCO BANK(607066)
|
|
146
|
GYARASPUR
|
MP-27-006-032-003/13-A
(BANJARIYA)
|
1727006032NRG24290920230240118
|
29/09/2023
|
VEER SINGH
|
1727006032WL019956
|
VEER SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
VEERSINGH
|
UCO BANK(607066)
|
|
147
|
GYARASPUR
|
MP-27-006-032-003/251
(BANJARIYA)
|
1727006032NRG24290920230240119
|
29/09/2023
|
dropatibai
|
1727006032WL019956
|
dropatibai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
dropatibai
|
UCO BANK(607066)
|
|
148
|
GYARASPUR
|
MP-27-006-032-003/42-D
(BANJARIYA)
|
1727006032NRG24290920230240122
|
29/09/2023
|
sadhna
|
1727006032WL019956
|
sadhna
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
sadhna
|
UCO BANK(607066)
|
|
149
|
GYARASPUR
|
MP-27-006-032-003/5-C
(BANJARIYA)
|
1727006032NRG24290920230240123
|
29/09/2023
|
ANURAG RAJPUT
|
1727006032WL019956
|
ANURAG RAJPUT
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
ANURAGRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
GYARASPUR
|
MP-27-006-032-003/80-D
(BANJARIYA)
|
1727006032NRG24290920230240124
|
29/09/2023
|
hari singh
|
1727006032WL019956
|
hari singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
harisingh
|
UCO BANK(607066)
|
|
151
|
GYARASPUR
|
MP-27-006-032-003/99-B
(BANJARIYA)
|
1727006032NRG24290920230240125
|
29/09/2023
|
bhagirath
|
1727006032WL019956
|
bhagirath
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
bhagirath
|
UCO BANK(607066)
|
|
152
|
GYARASPUR
|
MP-27-006-041-001/700-A
(MANORA)
|
1727006000NRG24290920230240043
|
29/09/2023
|
HEMRAJ AHIRWAR
|
1727006WL019945
|
HEMRAJ AHIRWAR
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
HEMRAJAHIRWAR
|
UCO BANK(607066)
|
|
153
|
GYARASPUR
|
MP-27-006-043-002/271
(CHIRAWATA)
|
1727006000NRG24290920230240010
|
29/09/2023
|
Raghuraj dangi
|
1727006WL019942
|
Raghuraj dangi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
Raghurajdangi
|
UCO BANK(607066)
|
|
154
|
GYARASPUR
|
MP-27-006-043-002/276
(CHIRAWATA)
|
1727006000NRG24290920230240011
|
29/09/2023
|
koshilya bai
|
1727006WL019942
|
koshilya bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
koshilyabai
|
UCO BANK(607066)
|
|
155
|
GYARASPUR
|
MP-27-006-043-002/408
(CHIRAWATA)
|
1727006000NRG24290920230240018
|
29/09/2023
|
Neeta dangi
|
1727006WL019942
|
Neeta dangi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
Neetadangi
|
STATE BANK OF INDIA(508548)
|
|
156
|
GYARASPUR
|
MP-27-006-043-002/453
(CHIRAWATA)
|
1727006000NRG24290920230240024
|
29/09/2023
|
raj dangi
|
1727006WL019942
|
raj dangi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295348830
|
|
rajdangi
|
STATE BANK OF INDIA(508548)
|
|
157
|
GYARASPUR
|
MP-27-006-046-001/367-B
(GYARASPUR)
|
1727006000NRG24290920230240102
|
29/09/2023
|
babulal
|
1727006WL019953
|
babulal
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295348830
|
|
babulal
|
UCO BANK(607066)
|
|
158
|
GYARASPUR
|
MP-27-006-056-005/205
(MOHMMADGAD)
|
1727006056NRG24290920230240131
|
29/09/2023
|
CHHATRAPAL KUSHWAH
|
1727006056WL019957
|
CHHATRAPAL KUSHWAH
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
09/11/2023
|
|
295348830
|
|
CHHATRAPALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
159
|
GYARASPUR
|
MP-27-006-043-002/296
(CHIRAWATA)
|
1727006000NRG24290920230240014
|
29/09/2023
|
bhupend
|
1727006WL019942
|
bhupend
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
bhupend
|
BANK OF BARODA(606985)
|
|
160
|
GYARASPUR
|
MP-27-006-043-002/296
(CHIRAWATA)
|
1727006000NRG24290920230240013
|
29/09/2023
|
rahul
|
1727006WL019942
|
rahul
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
rahul
|
BANK OF BARODA(606985)
|
|
161
|
GYARASPUR
|
MP-27-006-061-004/2
(MADIYA DAROI)
|
1727006000NRG24290920230240282
|
29/09/2023
|
Jagdeesh
|
1727006WL019964
|
Jagdeesh
|
00485
|
VIJB0007645
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295348830
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
162
|
GYARASPUR
|
MP-27-006-062-001/105-A
(GUNNOUTHHA)
|
1727006062NRG24270920230238245
|
29/09/2023
|
braj lal
|
1727006062WL019776
|
braj lal
|
00485
|
VIJB0007698
|
663
|
663
|
Processed
|
09/11/2023
|
|
295348830
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GYARASPUR
|
MP-27-006-062-001/47-A
(GUNNOUTHHA)
|
1727006062NRG24270920230238255
|
29/09/2023
|
NEELESH KUMAR
|
1727006062WL019776
|
NEELESH KUMAR
|
00485
|
VIJB0007698
|
884
|
884
|
Processed
|
09/11/2023
|
|
295348830
|
|
NEELESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
164
|
GYARASPUR
|
MP-27-006-019-005/18
(MUNDRAGANESHPUR)
|
1727006000NRG24290920230240006
|
29/09/2023
|
seemabai
|
1727006WL019941
|
seemabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295348830
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GYARASPUR
|
MP-27-006-035-002/400-C
(BORIRAMPUR)
|
1727006035NRG24280920230239045
|
29/09/2023
|
GAJRAJ SINGH
|
1727006035WL019842
|
GAJRAJ SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295348830
|
|
GAJRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
166
|
GYARASPUR
|
MP-27-006-007-002/110-B
(LAKHANGAR)
|
1727006007NRG24280920230239487
|
29/09/2023
|
MADHO NATH
|
1727006007WL019887
|
MADHO NATH
|
00697
|
BKID0MG7049
|
2188
|
2188
|
Processed
|
10/11/2023
|
|
295348830
|
|
MADHONATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186542
|
186542
|
|
|
|
|
|
|
|