|
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-27-006-040-003/484
(OLINGA)
|
1727006040NRG24050220240417354
|
06/02/2024
|
akash kushwah
|
1727006040WL035690
|
akash kushwah
|
00018
|
ANDB0001936
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513915
|
|
akashkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-020-001/312-A
(GUNUA)
|
1727006000NRG24060220240418752
|
06/02/2024
|
Mathura lal
|
1727006WL035826
|
Mathura lal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004513915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-024-002/123
(MADHEPUR)
|
1727006024NRG24060220240418678
|
06/02/2024
|
bhagat singh
|
1727006024WL035820
|
bhagat singh
|
00045
|
BARB0MANDID
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
bhagatsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-065-001/346-A
(BANDWA)
|
1727006065NRG24050220240417975
|
06/02/2024
|
PRAYAG SINGH
|
1727006065WL035736
|
PRAYAG SINGH
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
PRAYAGSINGH
|
BANK OF BARODA(606985)
|
|
5
|
GYARASPUR
|
MP-27-006-065-002/223-A
(BANDWA)
|
1727006065NRG24050220240417982
|
06/02/2024
|
saleha khan
|
1727006065WL035736
|
saleha khan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
salehakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-054-004/337
(BARWAI)
|
1727006000NRG24060220240418762
|
06/02/2024
|
Rajal bai
|
1727006WL035828
|
Rajal bai
|
00045
|
BARB0VJGYAR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513915
|
|
Rajalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GYARASPUR
|
MP-27-006-054-004/337
(BARWAI)
|
1727006000NRG24060220240418761
|
06/02/2024
|
Rajal bai
|
1727006WL035828
|
Rajal bai
|
00045
|
BARB0VJGYAR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513915
|
|
Rajalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-013-002/14-C
(BARREGHAT)
|
1727006000NRG24060220240418763
|
06/02/2024
|
RUPESH
|
1727006WL035829
|
RUPESH
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
RUPESH
|
BANK OF BARODA(606985)
|
|
9
|
GYARASPUR
|
MP-27-006-013-002/208-C
(BARREGHAT)
|
1727006000NRG24060220240418768
|
06/02/2024
|
GULAB SINGH
|
1727006WL035829
|
GULAB SINGH
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
GYARASPUR
|
MP-27-006-065-002/80
(BANDWA)
|
1727006065NRG24050220240417983
|
06/02/2024
|
insaph khan
|
1727006065WL035736
|
insaph khan
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
insaphkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GYARASPUR
|
MP-27-006-065-001/3
(BANDWA)
|
1727006065NRG24050220240417974
|
06/02/2024
|
NATHAN SINGH KUSHWAH
|
1727006065WL035736
|
NATHAN SINGH KUSHWAH
|
00078
|
CNRB0005642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
NATHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
GYARASPUR
|
MP-27-006-052-001/200
(PACHAPEDIYA)
|
1727006052NRG24050220240416971
|
06/02/2024
|
vishal
|
1727006052WL035656
|
vishal
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GYARASPUR
|
MP-27-006-052-001/332
(PACHAPEDIYA)
|
1727006052NRG24050220240416972
|
06/02/2024
|
harsingh
|
1727006052WL035656
|
harsingh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
harsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GYARASPUR
|
MP-27-006-056-004/1-A
(MOHMMADGAD)
|
1727006056NRG24040220240416616
|
06/02/2024
|
KANCHHEDI
|
1727006056WL035622
|
KANCHHEDI
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
KANCHHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GYARASPUR
|
MP-27-006-056-004/1-A
(MOHMMADGAD)
|
1727006056NRG24040220240416617
|
06/02/2024
|
RAVI KUSHWAH
|
1727006056WL035622
|
RAVI KUSHWAH
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
RAVIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GYARASPUR
|
MP-27-006-056-004/11-A
(MOHMMADGAD)
|
1727006056NRG24040220240416618
|
06/02/2024
|
NILESH
|
1727006056WL035622
|
NILESH
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GYARASPUR
|
MP-27-006-056-004/16
(MOHMMADGAD)
|
1727006056NRG24040220240416619
|
06/02/2024
|
NARENDRA
|
1727006056WL035622
|
NARENDRA
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-056-005/113-A
(MOHMMADGAD)
|
1727006056NRG24040220240416621
|
06/02/2024
|
jitendra
|
1727006056WL035622
|
jitendra
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GYARASPUR
|
MP-27-006-056-005/114
(MOHMMADGAD)
|
1727006056NRG24040220240416622
|
06/02/2024
|
charan singh
|
1727006056WL035622
|
charan singh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-056-005/118
(MOHMMADGAD)
|
1727006056NRG24040220240416624
|
06/02/2024
|
Gita Bai
|
1727006056WL035622
|
Gita Bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
GitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GYARASPUR
|
MP-27-006-056-005/118
(MOHMMADGAD)
|
1727006056NRG24040220240416623
|
06/02/2024
|
Ramswaroop
|
1727006056WL035622
|
Ramswaroop
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-056-005/352-A
(MOHMMADGAD)
|
1727006056NRG24040220240416626
|
06/02/2024
|
Naresh kushwah
|
1727006056WL035622
|
Naresh kushwah
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
Nareshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-056-005/8-D
(MOHMMADGAD)
|
1727006056NRG24040220240416627
|
06/02/2024
|
ZUBER ALI
|
1727006056WL035622
|
ZUBER ALI
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
ZUBERALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
24
|
GYARASPUR
|
MP-27-006-060-006/120-C
(KOLUA JAGIR)
|
1727006060NRG24060220240418664
|
06/02/2024
|
rahul
|
1727006060WL035817
|
rahul
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GYARASPUR
|
MP-27-006-060-006/136-D
(KOLUA JAGIR)
|
1727006060NRG24060220240418665
|
06/02/2024
|
Akram
|
1727006060WL035817
|
Akram
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
Akram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GYARASPUR
|
MP-27-006-060-006/167
(KOLUA JAGIR)
|
1727006060NRG24060220240418666
|
06/02/2024
|
premsingh
|
1727006060WL035817
|
premsingh
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GYARASPUR
|
MP-27-006-060-006/234
(KOLUA JAGIR)
|
1727006060NRG24060220240418667
|
06/02/2024
|
shivraj
|
1727006060WL035817
|
shivraj
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-060-006/290-B
(KOLUA JAGIR)
|
1727006060NRG24060220240418668
|
06/02/2024
|
Arti
|
1727006060WL035817
|
Arti
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
29
|
GYARASPUR
|
MP-27-006-060-006/294
(KOLUA JAGIR)
|
1727006060NRG24060220240418669
|
06/02/2024
|
satyam sakya
|
1727006060WL035817
|
satyam sakya
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
satyamsakya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GYARASPUR
|
MP-27-006-060-006/294-A
(KOLUA JAGIR)
|
1727006060NRG24060220240418670
|
06/02/2024
|
puspa bai kori
|
1727006060WL035817
|
puspa bai kori
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
puspabaikori
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GYARASPUR
|
MP-27-006-060-006/294-B
(KOLUA JAGIR)
|
1727006060NRG24060220240418671
|
06/02/2024
|
rankee
|
1727006060WL035817
|
rankee
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
rankee
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GYARASPUR
|
MP-27-006-060-006/296-D
(KOLUA JAGIR)
|
1727006060NRG24060220240418672
|
06/02/2024
|
Sonam
|
1727006060WL035817
|
Sonam
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-060-006/33
(KOLUA JAGIR)
|
1727006060NRG24060220240418673
|
06/02/2024
|
suraj bai
|
1727006060WL035817
|
suraj bai
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
surajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GYARASPUR
|
MP-27-006-060-006/48
(KOLUA JAGIR)
|
1727006060NRG24060220240418674
|
06/02/2024
|
narayan
|
1727006060WL035817
|
narayan
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GYARASPUR
|
MP-27-006-069-004/12
(SEMRA TAPPA)
|
1727006069NRG24060220240418326
|
06/02/2024
|
kuwarsingh
|
1727006069WL035761
|
kuwarsingh
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GYARASPUR
|
MP-27-006-069-004/13
(SEMRA TAPPA)
|
1727006069NRG24060220240418327
|
06/02/2024
|
ashok
|
1727006069WL035761
|
ashok
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GYARASPUR
|
MP-27-006-069-004/15
(SEMRA TAPPA)
|
1727006069NRG24060220240418328
|
06/02/2024
|
rambabu
|
1727006069WL035761
|
rambabu
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GYARASPUR
|
MP-27-006-069-004/33
(SEMRA TAPPA)
|
1727006069NRG24060220240418329
|
06/02/2024
|
gokal
|
1727006069WL035761
|
gokal
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
gokal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GYARASPUR
|
MP-27-006-069-004/36
(SEMRA TAPPA)
|
1727006069NRG24060220240418330
|
06/02/2024
|
balram
|
1727006069WL035761
|
balram
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
balram
|
BANK OF BARODA(606985)
|
|
40
|
GYARASPUR
|
MP-27-006-069-004/38
(SEMRA TAPPA)
|
1727006069NRG24060220240418331
|
06/02/2024
|
bundel
|
1727006069WL035761
|
bundel
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
bundel
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GYARASPUR
|
MP-27-006-069-004/72-B
(SEMRA TAPPA)
|
1727006069NRG24060220240418332
|
06/02/2024
|
RAVINDRA
|
1727006069WL035761
|
RAVINDRA
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
42
|
GYARASPUR
|
MP-27-006-020-001/70-D
(GUNUA)
|
1727006000NRG24060220240418754
|
06/02/2024
|
Arun
|
1727006WL035826
|
Arun
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
GYARASPUR
|
MP-27-006-034-003/176
(LAKHULI)
|
1727006034NRG24050220240417748
|
06/02/2024
|
Hair bai adiwasi
|
1727006034WL035717
|
Hair bai adiwasi
|
00168
|
ICIC0000480
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Hairbaiadiwasi
|
ICICI BANK LTD(508534)
|
|
44
|
GYARASPUR
|
MP-27-006-065-001/139
(BANDWA)
|
1727006065NRG24050220240417968
|
06/02/2024
|
Heerendra
|
1727006065WL035736
|
Heerendra
|
00168
|
ICIC0000480
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
Heerendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
GYARASPUR
|
MP-27-006-065-001/367
(BANDWA)
|
1727006065NRG24050220240417976
|
06/02/2024
|
Balveer singh
|
1727006065WL035736
|
Balveer singh
|
00168
|
ICIC0000480
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
Balveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GYARASPUR
|
MP-27-006-065-001/376
(BANDWA)
|
1727006065NRG24050220240417978
|
06/02/2024
|
DHARMENDRA KEVAT
|
1727006065WL035736
|
DHARMENDRA KEVAT
|
00168
|
ICIC0000480
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
DHARMENDRAKEVAT
|
ICICI BANK LTD(508534)
|
|
47
|
GYARASPUR
|
MP-27-006-065-001/666
(BANDWA)
|
1727006065NRG24050220240417981
|
06/02/2024
|
RANVEER SINGH
|
1727006065WL035736
|
RANVEER SINGH
|
00168
|
ICIC0000480
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
RANVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
48
|
GYARASPUR
|
MP-27-006-038-003/213-B
(KANJELA)
|
1727006038NRG24060220240418807
|
06/02/2024
|
Dolatsingh
|
1727006038WL035832
|
Dolatsingh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
Dolatsingh
|
BANK OF BARODA(606985)
|
|
49
|
GYARASPUR
|
MP-27-006-038-003/338-A
(KANJELA)
|
1727006038NRG24060220240418808
|
06/02/2024
|
chainsingh
|
1727006038WL035832
|
chainsingh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
chainsingh
|
ICICI BANK LTD(508534)
|
|
50
|
GYARASPUR
|
MP-27-006-038-003/82-A
(KANJELA)
|
1727006038NRG24060220240418810
|
06/02/2024
|
NILESH
|
1727006038WL035832
|
NILESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
51
|
GYARASPUR
|
MP-27-006-036-004/345-B
(PURAGUSAI)
|
1727006036NRG24050220240417166
|
06/02/2024
|
Vinita Meena
|
1727006036WL035676
|
Vinita Meena
|
00176
|
IDIB000K735
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513915
|
|
VinitaMeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
GYARASPUR
|
MP-27-006-038-001/509
(KANJELA)
|
1727006038NRG24060220240418794
|
06/02/2024
|
Surendra singh yadav
|
1727006038WL035832
|
Surendra singh yadav
|
00176
|
IDIB000V139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Surendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
GYARASPUR
|
MP-27-006-013-002/208-B
(BARREGHAT)
|
1727006000NRG24060220240418767
|
06/02/2024
|
GEETENDRA
|
1727006WL035829
|
GEETENDRA
|
00177
|
IOBA0002167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
GEETENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
GYARASPUR
|
MP-27-006-038-001/339-A
(KANJELA)
|
1727006038NRG24060220240418790
|
06/02/2024
|
bhagvansingh
|
1727006038WL035832
|
bhagvansingh
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
GYARASPUR
|
MP-27-006-034-003/32
(LAKHULI)
|
1727006034NRG24050220240417752
|
06/02/2024
|
Shekh Danish
|
1727006034WL035717
|
Shekh Danish
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
ShekhDanish
|
STATE BANK OF INDIA(508548)
|
|
56
|
GYARASPUR
|
MP-27-006-065-001/153
(BANDWA)
|
1727006065NRG24050220240417970
|
06/02/2024
|
hukam singh
|
1727006065WL035736
|
hukam singh
|
00415
|
SBIN0001986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
hukamsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
GYARASPUR
|
MP-27-006-021-002/35-A
(CHATHOLI)
|
1727006021NRG24040220240416642
|
06/02/2024
|
SANJAY AHIRWAR
|
1727006021WL035625
|
SANJAY AHIRWAR
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
SANJAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GYARASPUR
|
MP-27-006-024-002/114
(MADHEPUR)
|
1727006024NRG24060220240418677
|
06/02/2024
|
mahesh kumar
|
1727006024WL035820
|
mahesh kumar
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
GYARASPUR
|
MP-27-006-024-002/136
(MADHEPUR)
|
1727006024NRG24060220240418679
|
06/02/2024
|
AKHALESH KUMAR
|
1727006024WL035820
|
AKHALESH KUMAR
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
AKHALESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GYARASPUR
|
MP-27-006-024-002/140
(MADHEPUR)
|
1727006024NRG24060220240418680
|
06/02/2024
|
sonu
|
1727006024WL035820
|
sonu
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
61
|
GYARASPUR
|
MP-27-006-024-002/140-A
(MADHEPUR)
|
1727006024NRG24060220240418681
|
06/02/2024
|
Durgaprasad sen
|
1727006024WL035820
|
Durgaprasad sen
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
Durgaprasadsen
|
STATE BANK OF INDIA(508548)
|
|
62
|
GYARASPUR
|
MP-27-006-024-002/140-A
(MADHEPUR)
|
1727006024NRG24060220240418683
|
06/02/2024
|
neetu
|
1727006024WL035820
|
neetu
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
63
|
GYARASPUR
|
MP-27-006-024-002/140-A
(MADHEPUR)
|
1727006024NRG24060220240418682
|
06/02/2024
|
savitri bai
|
1727006024WL035820
|
savitri bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GYARASPUR
|
MP-27-006-024-002/2-A
(MADHEPUR)
|
1727006024NRG24060220240418685
|
06/02/2024
|
neetu
|
1727006024WL035820
|
neetu
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
65
|
GYARASPUR
|
MP-27-006-024-002/2-A
(MADHEPUR)
|
1727006024NRG24060220240418684
|
06/02/2024
|
Rajkumar
|
1727006024WL035820
|
Rajkumar
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
GYARASPUR
|
MP-27-006-024-002/326
(MADHEPUR)
|
1727006024NRG24060220240418686
|
06/02/2024
|
Devendra Raghuwanshi
|
1727006024WL035820
|
Devendra Raghuwanshi
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
DevendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
67
|
GYARASPUR
|
MP-27-006-024-002/330
(MADHEPUR)
|
1727006024NRG24060220240418687
|
06/02/2024
|
DEEPAK RAGHUWANSHI
|
1727006024WL035820
|
DEEPAK RAGHUWANSHI
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
DEEPAKRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GYARASPUR
|
MP-27-006-024-002/334
(MADHEPUR)
|
1727006024NRG24060220240418688
|
06/02/2024
|
RAMBABU
|
1727006024WL035820
|
RAMBABU
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
69
|
GYARASPUR
|
MP-27-006-024-002/340
(MADHEPUR)
|
1727006024NRG24060220240418689
|
06/02/2024
|
LEELADHAR
|
1727006024WL035820
|
LEELADHAR
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GYARASPUR
|
MP-27-006-024-002/340
(MADHEPUR)
|
1727006024NRG24060220240418690
|
06/02/2024
|
NEEMA BAI
|
1727006024WL035820
|
NEEMA BAI
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
NEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GYARASPUR
|
MP-27-006-024-002/92
(MADHEPUR)
|
1727006024NRG24060220240418691
|
06/02/2024
|
kedar
|
1727006024WL035820
|
kedar
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
72
|
GYARASPUR
|
MP-27-006-027-001/51-A
(AMBAR)
|
1727006027NRG24050220240417251
|
06/02/2024
|
babulal
|
1727006027WL035686
|
babulal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
GYARASPUR
|
MP-27-006-027-001/71-B
(AMBAR)
|
1727006027NRG24060220240418660
|
06/02/2024
|
raghuveer lodhi
|
1727006027WL035813
|
raghuveer lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
raghuveerlodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
GYARASPUR
|
MP-27-006-034-003/1-A
(LAKHULI)
|
1727006034NRG24050220240417746
|
06/02/2024
|
Mehemod
|
1727006034WL035717
|
Mehemod
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Mehemod
|
STATE BANK OF INDIA(508548)
|
|
75
|
GYARASPUR
|
MP-27-006-034-003/141
(LAKHULI)
|
1727006034NRG24050220240417747
|
06/02/2024
|
Sehejad
|
1727006034WL035717
|
Sehejad
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Sehejad
|
STATE BANK OF INDIA(508548)
|
|
76
|
GYARASPUR
|
MP-27-006-034-003/18
(LAKHULI)
|
1727006034NRG24050220240417749
|
06/02/2024
|
Mushtafa
|
1727006034WL035717
|
Mushtafa
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Mushtafa
|
ICICI BANK LTD(508534)
|
|
77
|
GYARASPUR
|
MP-27-006-034-003/26
(LAKHULI)
|
1727006034NRG24050220240417750
|
06/02/2024
|
Kallu Khan
|
1727006034WL035717
|
Kallu Khan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
KalluKhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
GYARASPUR
|
MP-27-006-034-003/29
(LAKHULI)
|
1727006034NRG24050220240417751
|
06/02/2024
|
Kareem
|
1727006034WL035717
|
Kareem
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Kareem
|
ICICI BANK LTD(508534)
|
|
79
|
GYARASPUR
|
MP-27-006-034-004/12
(LAKHULI)
|
1727006034NRG24050220240417753
|
06/02/2024
|
Arjun singh
|
1727006034WL035717
|
Arjun singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
GYARASPUR
|
MP-27-006-034-004/12
(LAKHULI)
|
1727006034NRG24060220240418075
|
06/02/2024
|
Arjun singh
|
1727006034WL035742
|
Arjun singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
GYARASPUR
|
MP-27-006-034-004/13-A
(LAKHULI)
|
1727006034NRG24060220240418076
|
06/02/2024
|
Bhikam
|
1727006034WL035742
|
Bhikam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
82
|
GYARASPUR
|
MP-27-006-034-004/13-A
(LAKHULI)
|
1727006034NRG24050220240417754
|
06/02/2024
|
Bhikam
|
1727006034WL035717
|
Bhikam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
83
|
GYARASPUR
|
MP-27-006-034-004/139
(LAKHULI)
|
1727006034NRG24050220240417755
|
06/02/2024
|
Bhagvat
|
1727006034WL035717
|
Bhagvat
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Bhagvat
|
IDBI BANK(607095)
|
|
84
|
GYARASPUR
|
MP-27-006-034-004/139
(LAKHULI)
|
1727006034NRG24060220240418077
|
06/02/2024
|
Bhagvat
|
1727006034WL035742
|
Bhagvat
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Bhagvat
|
IDBI BANK(607095)
|
|
85
|
GYARASPUR
|
MP-27-006-034-004/14-A
(LAKHULI)
|
1727006034NRG24060220240418078
|
06/02/2024
|
Kamal
|
1727006034WL035742
|
Kamal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
86
|
GYARASPUR
|
MP-27-006-034-004/14-A
(LAKHULI)
|
1727006034NRG24050220240417756
|
06/02/2024
|
Kamal
|
1727006034WL035717
|
Kamal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
87
|
GYARASPUR
|
MP-27-006-034-004/140
(LAKHULI)
|
1727006034NRG24050220240417757
|
06/02/2024
|
Somat Dheraj singh
|
1727006034WL035717
|
Somat Dheraj singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
SomatDherajsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
GYARASPUR
|
MP-27-006-034-004/140
(LAKHULI)
|
1727006034NRG24060220240418079
|
06/02/2024
|
Somat Dheraj singh
|
1727006034WL035742
|
Somat Dheraj singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
SomatDherajsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
GYARASPUR
|
MP-27-006-034-004/18-A
(LAKHULI)
|
1727006034NRG24060220240418085
|
06/02/2024
|
Aklesh
|
1727006034WL035742
|
Aklesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
GYARASPUR
|
MP-27-006-034-004/18-A
(LAKHULI)
|
1727006034NRG24050220240417763
|
06/02/2024
|
Aklesh
|
1727006034WL035717
|
Aklesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
GYARASPUR
|
MP-27-006-034-004/21-A
(LAKHULI)
|
1727006034NRG24050220240417767
|
06/02/2024
|
Rani bai
|
1727006034WL035717
|
Rani bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GYARASPUR
|
MP-27-006-034-004/21-A
(LAKHULI)
|
1727006034NRG24060220240418089
|
06/02/2024
|
Rani bai
|
1727006034WL035742
|
Rani bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GYARASPUR
|
MP-27-006-034-004/22-A
(LAKHULI)
|
1727006034NRG24060220240418090
|
06/02/2024
|
KAMALSINGH
|
1727006034WL035742
|
KAMALSINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GYARASPUR
|
MP-27-006-034-004/22-A
(LAKHULI)
|
1727006034NRG24050220240417768
|
06/02/2024
|
KAMALSINGH
|
1727006034WL035717
|
KAMALSINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GYARASPUR
|
MP-27-006-034-004/55-A
(LAKHULI)
|
1727006034NRG24050220240417769
|
06/02/2024
|
Sodan singh
|
1727006034WL035717
|
Sodan singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Sodansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
GYARASPUR
|
MP-27-006-034-004/55-A
(LAKHULI)
|
1727006034NRG24060220240418091
|
06/02/2024
|
Sodan singh
|
1727006034WL035742
|
Sodan singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Sodansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
GYARASPUR
|
MP-27-006-036-004/318
(PURAGUSAI)
|
1727006036NRG24050220240417163
|
06/02/2024
|
HEMRAJ MEENA
|
1727006036WL035676
|
HEMRAJ MEENA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
HEMRAJMEENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GYARASPUR
|
MP-27-006-036-004/318
(PURAGUSAI)
|
1727006036NRG24050220240417162
|
06/02/2024
|
Jagannath Meena
|
1727006036WL035676
|
Jagannath Meena
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
JagannathMeena
|
STATE BANK OF INDIA(508548)
|
|
99
|
GYARASPUR
|
MP-27-006-036-004/332
(PURAGUSAI)
|
1727006036NRG24050220240417164
|
06/02/2024
|
DHARU SINGH MEENA
|
1727006036WL035676
|
DHARU SINGH MEENA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
DHARUSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GYARASPUR
|
MP-27-006-036-004/345-A
(PURAGUSAI)
|
1727006036NRG24050220240417165
|
06/02/2024
|
SUMAN BAI MEENA
|
1727006036WL035676
|
SUMAN BAI MEENA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
SUMANBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GYARASPUR
|
MP-27-006-037-001/148-B
(SIHOD)
|
1727006000NRG24060220240418714
|
06/02/2024
|
Abhay
|
1727006WL035823
|
Abhay
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
Abhay
|
STATE BANK OF INDIA(508548)
|
|
102
|
GYARASPUR
|
MP-27-006-037-001/514
(SIHOD)
|
1727006000NRG24060220240418716
|
06/02/2024
|
KAMAL
|
1727006WL035823
|
KAMAL
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GYARASPUR
|
MP-27-006-038-001/109-B
(KANJELA)
|
1727006038NRG24060220240418785
|
06/02/2024
|
bhajanlal
|
1727006038WL035832
|
bhajanlal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
GYARASPUR
|
MP-27-006-038-001/161-A
(KANJELA)
|
1727006038NRG24060220240418786
|
06/02/2024
|
machalsingh
|
1727006038WL035832
|
machalsingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
machalsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
GYARASPUR
|
MP-27-006-038-001/306-B
(KANJELA)
|
1727006038NRG24060220240418787
|
06/02/2024
|
ushabai
|
1727006038WL035832
|
ushabai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GYARASPUR
|
MP-27-006-038-001/310-A
(KANJELA)
|
1727006038NRG24060220240418788
|
06/02/2024
|
hariram
|
1727006038WL035832
|
hariram
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
107
|
GYARASPUR
|
MP-27-006-038-001/335-A
(KANJELA)
|
1727006038NRG24060220240418789
|
06/02/2024
|
virendra
|
1727006038WL035832
|
virendra
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GYARASPUR
|
MP-27-006-038-001/39
(KANJELA)
|
1727006038NRG24060220240418791
|
06/02/2024
|
shivani
|
1727006038WL035832
|
shivani
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
109
|
GYARASPUR
|
MP-27-006-038-001/416-A
(KANJELA)
|
1727006038NRG24060220240418792
|
06/02/2024
|
rohit
|
1727006038WL035832
|
rohit
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
rohit
|
ICICI BANK LTD(508534)
|
|
110
|
GYARASPUR
|
MP-27-006-038-001/508
(KANJELA)
|
1727006038NRG24060220240418793
|
06/02/2024
|
Neelesh
|
1727006038WL035832
|
Neelesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GYARASPUR
|
MP-27-006-038-002/79-A
(KANJELA)
|
1727006038NRG24060220240418796
|
06/02/2024
|
SANTOSH LODHI
|
1727006038WL035832
|
SANTOSH LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
SANTOSHLODHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
GYARASPUR
|
MP-27-006-038-003/107-A
(KANJELA)
|
1727006038NRG24060220240418797
|
06/02/2024
|
rangoli
|
1727006038WL035832
|
rangoli
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
rangoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GYARASPUR
|
MP-27-006-038-003/120-A
(KANJELA)
|
1727006038NRG24060220240418798
|
06/02/2024
|
balkishan
|
1727006038WL035832
|
balkishan
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
114
|
GYARASPUR
|
MP-27-006-038-003/128-B
(KANJELA)
|
1727006038NRG24060220240418799
|
06/02/2024
|
veersingh
|
1727006038WL035832
|
veersingh
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
GYARASPUR
|
MP-27-006-038-003/147-A
(KANJELA)
|
1727006038NRG24060220240418800
|
06/02/2024
|
kanhaiyalal
|
1727006038WL035832
|
kanhaiyalal
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GYARASPUR
|
MP-27-006-038-003/151-A
(KANJELA)
|
1727006038NRG24060220240418801
|
06/02/2024
|
sobharm
|
1727006038WL035832
|
sobharm
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
sobharm
|
STATE BANK OF INDIA(508548)
|
|
117
|
GYARASPUR
|
MP-27-006-038-003/188
(KANJELA)
|
1727006038NRG24060220240418802
|
06/02/2024
|
SHIVSANKAR
|
1727006038WL035832
|
SHIVSANKAR
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
SHIVSANKAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
GYARASPUR
|
MP-27-006-038-003/194-A
(KANJELA)
|
1727006038NRG24060220240418804
|
06/02/2024
|
bhujribai
|
1727006038WL035832
|
bhujribai
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
bhujribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GYARASPUR
|
MP-27-006-038-003/194-A
(KANJELA)
|
1727006038NRG24060220240418803
|
06/02/2024
|
setansingh
|
1727006038WL035832
|
setansingh
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GYARASPUR
|
MP-27-006-038-003/210-B
(KANJELA)
|
1727006038NRG24060220240418805
|
06/02/2024
|
Kamlesh
|
1727006038WL035832
|
Kamlesh
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
121
|
GYARASPUR
|
MP-27-006-038-003/212-B
(KANJELA)
|
1727006038NRG24060220240418806
|
06/02/2024
|
Seblal
|
1727006038WL035832
|
Seblal
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
Seblal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GYARASPUR
|
MP-27-006-038-003/342-A
(KANJELA)
|
1727006038NRG24060220240418809
|
06/02/2024
|
navalsingh
|
1727006038WL035832
|
navalsingh
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
GYARASPUR
|
MP-27-006-038-003/83-A
(KANJELA)
|
1727006038NRG24060220240418811
|
06/02/2024
|
suresh
|
1727006038WL035832
|
suresh
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GYARASPUR
|
MP-27-006-038-003/96-B
(KANJELA)
|
1727006038NRG24060220240418812
|
06/02/2024
|
moolchandra
|
1727006038WL035832
|
moolchandra
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
|
125
|
GYARASPUR
|
MP-27-006-063-002/19
(HATIYAKHEDA)
|
1727006063NRG24050220240417076
|
06/02/2024
|
motilal
|
1727006063WL035672
|
motilal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
GYARASPUR
|
MP-27-006-065-001/152
(BANDWA)
|
1727006065NRG24050220240417969
|
06/02/2024
|
shivhari
|
1727006065WL035736
|
shivhari
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
shivhari
|
ICICI BANK LTD(508534)
|
|
127
|
GYARASPUR
|
MP-27-006-065-001/157
(BANDWA)
|
1727006065NRG24050220240417972
|
06/02/2024
|
rajkumar
|
1727006065WL035736
|
rajkumar
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
128
|
GYARASPUR
|
MP-27-006-065-001/205
(BANDWA)
|
1727006065NRG24050220240417973
|
06/02/2024
|
golu kushwah
|
1727006065WL035736
|
golu kushwah
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
golukushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
GYARASPUR
|
MP-27-006-065-001/368
(BANDWA)
|
1727006065NRG24050220240417977
|
06/02/2024
|
NEETESH
|
1727006065WL035736
|
NEETESH
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
NEETESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GYARASPUR
|
MP-27-006-065-001/4
(BANDWA)
|
1727006065NRG24050220240417979
|
06/02/2024
|
Manmohan
|
1727006065WL035736
|
Manmohan
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
131
|
GYARASPUR
|
MP-27-006-065-001/4
(BANDWA)
|
1727006065NRG24050220240417980
|
06/02/2024
|
Radha bai
|
1727006065WL035736
|
Radha bai
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
132
|
GYARASPUR
|
MP-27-006-034-004/142
(LAKHULI)
|
1727006034NRG24060220240418080
|
06/02/2024
|
SHYAMBAI GOUD
|
1727006034WL035742
|
SHYAMBAI GOUD
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513915
|
|
SHYAMBAIGOUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GYARASPUR
|
MP-27-006-034-004/142
(LAKHULI)
|
1727006034NRG24050220240417758
|
06/02/2024
|
SHYAMBAI GOUD
|
1727006034WL035717
|
SHYAMBAI GOUD
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513915
|
|
SHYAMBAIGOUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
GYARASPUR
|
MP-27-006-002-001/115
(ANDIYAKALA)
|
1727006002NRG24060220240418389
|
06/02/2024
|
Janki Bai
|
1727006002WL035769
|
Janki Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
GYARASPUR
|
MP-27-006-002-001/115
(ANDIYAKALA)
|
1727006002NRG24060220240418388
|
06/02/2024
|
Ramraj Dangi
|
1727006002WL035769
|
Ramraj Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
RamrajDangi
|
STATE BANK OF INDIA(508548)
|
|
136
|
GYARASPUR
|
MP-27-006-002-001/115-A
(ANDIYAKALA)
|
1727006002NRG24060220240418390
|
06/02/2024
|
Ramshakhi Bai
|
1727006002WL035769
|
Ramshakhi Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
RamshakhiBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
GYARASPUR
|
MP-27-006-002-001/120-A
(ANDIYAKALA)
|
1727006002NRG24060220240418391
|
06/02/2024
|
reena bai
|
1727006002WL035769
|
reena bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
GYARASPUR
|
MP-27-006-005-001/248
(MUNGWARA)
|
1727006000NRG24060220240418717
|
06/02/2024
|
pushpendra dangi
|
1727006WL035824
|
pushpendra dangi
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
pushpendradangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
139
|
GYARASPUR
|
MP-27-006-005-001/273
(MUNGWARA)
|
1727006000NRG24060220240418718
|
06/02/2024
|
jasweer singh dangi
|
1727006WL035824
|
jasweer singh dangi
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
jasweersinghdangi
|
STATE BANK OF INDIA(508548)
|
|
140
|
GYARASPUR
|
MP-27-006-005-001/36
(MUNGWARA)
|
1727006000NRG24060220240418720
|
06/02/2024
|
Kalash
|
1727006WL035824
|
Kalash
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
141
|
GYARASPUR
|
MP-27-006-005-001/378
(MUNGWARA)
|
1727006000NRG24060220240418721
|
06/02/2024
|
haniph
|
1727006WL035824
|
haniph
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
haniph
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
142
|
GYARASPUR
|
MP-27-006-005-001/388
(MUNGWARA)
|
1727006000NRG24060220240418722
|
06/02/2024
|
shailendra dangi
|
1727006WL035824
|
shailendra dangi
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
shailendradangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
143
|
GYARASPUR
|
MP-27-006-005-001/55
(MUNGWARA)
|
1727006000NRG24060220240418723
|
06/02/2024
|
jeetendra
|
1727006WL035824
|
jeetendra
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GYARASPUR
|
MP-27-006-013-002/32-B
(BARREGHAT)
|
1727006000NRG24060220240418769
|
06/02/2024
|
LALU
|
1727006WL035829
|
LALU
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
LALU
|
BANK OF BARODA(606985)
|
|
145
|
GYARASPUR
|
MP-27-006-021-002/35-A
(CHATHOLI)
|
1727006021NRG24040220240416641
|
06/02/2024
|
SAPANA
|
1727006021WL035625
|
SAPANA
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
SAPANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GYARASPUR
|
MP-27-006-063-002/14-A
(HATIYAKHEDA)
|
1727006063NRG24050220240417075
|
06/02/2024
|
AADHAR BAI
|
1727006063WL035672
|
AADHAR BAI
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
AADHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GYARASPUR
|
MP-27-006-063-002/19
(HATIYAKHEDA)
|
1727006063NRG24050220240417077
|
06/02/2024
|
Aarti
|
1727006063WL035672
|
Aarti
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
148
|
GYARASPUR
|
MP-27-006-063-002/42-C
(HATIYAKHEDA)
|
1727006063NRG24050220240417080
|
06/02/2024
|
Laxman singh
|
1727006063WL035672
|
Laxman singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
GYARASPUR
|
MP-27-006-063-002/43-C
(HATIYAKHEDA)
|
1727006063NRG24050220240417081
|
06/02/2024
|
Virendra pratap
|
1727006063WL035672
|
Virendra pratap
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Virendrapratap
|
STATE BANK OF INDIA(508548)
|
|
150
|
GYARASPUR
|
MP-27-006-063-002/45-D
(HATIYAKHEDA)
|
1727006063NRG24050220240417083
|
06/02/2024
|
Rajendra Singh
|
1727006063WL035672
|
Rajendra Singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
GYARASPUR
|
MP-27-006-063-002/46-C
(HATIYAKHEDA)
|
1727006063NRG24050220240417084
|
06/02/2024
|
Kishor singh
|
1727006063WL035672
|
Kishor singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513915
|
|
Kishorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
152
|
GYARASPUR
|
MP-27-006-063-002/36-A
(HATIYAKHEDA)
|
1727006063NRG24050220240417078
|
06/02/2024
|
Dharmendra singh
|
1727006063WL035672
|
Dharmendra singh
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Dharmendrasingh
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
GYARASPUR
|
MP-27-006-063-002/44-C
(HATIYAKHEDA)
|
1727006063NRG24050220240417082
|
06/02/2024
|
Tejjpratap
|
1727006063WL035672
|
Tejjpratap
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Tejjpratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
GYARASPUR
|
MP-27-006-034-004/143
(LAKHULI)
|
1727006034NRG24050220240417759
|
06/02/2024
|
HARIBAI
|
1727006034WL035717
|
HARIBAI
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
HARIBAI
|
UCO BANK(607066)
|
|
155
|
GYARASPUR
|
MP-27-006-034-004/143
(LAKHULI)
|
1727006034NRG24060220240418081
|
06/02/2024
|
HARIBAI
|
1727006034WL035742
|
HARIBAI
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
HARIBAI
|
UCO BANK(607066)
|
|
156
|
GYARASPUR
|
MP-27-006-038-001/514
(KANJELA)
|
1727006038NRG24060220240418795
|
06/02/2024
|
Shyambabu
|
1727006038WL035832
|
Shyambabu
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Shyambabu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
157
|
GYARASPUR
|
MP-27-006-034-004/144
(LAKHULI)
|
1727006034NRG24060220240418082
|
06/02/2024
|
HEMLATA GOUND
|
1727006034WL035742
|
HEMLATA GOUND
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
HEMLATAGOUND
|
UCO BANK(607066)
|
|
158
|
GYARASPUR
|
MP-27-006-034-004/144
(LAKHULI)
|
1727006034NRG24050220240417760
|
06/02/2024
|
HEMLATA GOUND
|
1727006034WL035717
|
HEMLATA GOUND
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
HEMLATAGOUND
|
UCO BANK(607066)
|
|
159
|
GYARASPUR
|
MP-27-006-037-001/111
(SIHOD)
|
1727006000NRG24060220240418713
|
06/02/2024
|
lakshmi bai
|
1727006WL035823
|
lakshmi bai
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
lakshmibai
|
UCO BANK(607066)
|
|
160
|
GYARASPUR
|
MP-27-006-040-003/123
(OLINGA)
|
1727006040NRG24050220240417350
|
06/02/2024
|
AMAR SINGH
|
1727006040WL035690
|
AMAR SINGH
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513915
|
|
AMARSINGH
|
UCO BANK(607066)
|
|
161
|
GYARASPUR
|
MP-27-006-040-003/125
(OLINGA)
|
1727006040NRG24050220240417351
|
06/02/2024
|
RAGHUVEER
|
1727006040WL035690
|
RAGHUVEER
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513915
|
|
RAGHUVEER
|
UCO BANK(607066)
|
|
162
|
GYARASPUR
|
MP-27-006-040-003/21
(OLINGA)
|
1727006040NRG24050220240417352
|
06/02/2024
|
VEETA BAI
|
1727006040WL035690
|
VEETA BAI
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513915
|
|
VEETABAI
|
UCO BANK(607066)
|
|
163
|
GYARASPUR
|
MP-27-006-040-003/483
(OLINGA)
|
1727006040NRG24050220240417353
|
06/02/2024
|
shubham
|
1727006040WL035690
|
shubham
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
shubham
|
UCO BANK(607066)
|
|
164
|
GYARASPUR
|
MP-27-006-040-003/515
(OLINGA)
|
1727006040NRG24050220240417356
|
06/02/2024
|
UDHAM SINGH
|
1727006040WL035690
|
UDHAM SINGH
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513915
|
|
UDHAMSINGH
|
UCO BANK(607066)
|
|
165
|
GYARASPUR
|
MP-27-006-040-003/516
(OLINGA)
|
1727006040NRG24050220240417357
|
06/02/2024
|
ANAND
|
1727006040WL035690
|
ANAND
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513915
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
166
|
GYARASPUR
|
MP-27-006-056-005/205
(MOHMMADGAD)
|
1727006056NRG24040220240416625
|
06/02/2024
|
CHHATRAPAL KUSHWAH
|
1727006056WL035622
|
CHHATRAPAL KUSHWAH
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
CHHATRAPALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GYARASPUR
|
MP-27-006-069-004/10-B
(SEMRA TAPPA)
|
1727006069NRG24060220240418325
|
06/02/2024
|
JAGAT SINGH
|
1727006069WL035761
|
JAGAT SINGH
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513915
|
|
JAGATSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
168
|
GYARASPUR
|
MP-27-006-027-002/87
(AMBAR)
|
1727006027NRG24050220240417252
|
06/02/2024
|
harikishan lodhi
|
1727006027WL035686
|
harikishan lodhi
|
00468
|
UBIN0536474
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513915
|
|
harikishanlodhi
|
UNION BANK OF INDIA(508500)
|
|
169
|
GYARASPUR
|
MP-27-006-063-002/41-C
(HATIYAKHEDA)
|
1727006063NRG24050220240417079
|
06/02/2024
|
Bhupendra
|
1727006063WL035672
|
Bhupendra
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Bhupendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
GYARASPUR
|
MP-27-006-027-001/258-A
(AMBAR)
|
1727006027NRG24050220240417250
|
06/02/2024
|
MAHENDRA SINGH
|
1727006027WL035686
|
MAHENDRA SINGH
|
00485
|
VIJB0007645
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513915
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
GYARASPUR
|
MP-27-006-040-003/50-A
(OLINGA)
|
1727006040NRG24050220240417355
|
06/02/2024
|
ABHISHEK JAIN
|
1727006040WL035690
|
ABHISHEK JAIN
|
00485
|
VIJB0007645
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513915
|
|
ABHISHEKJAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
172
|
GYARASPUR
|
MP-27-006-013-002/202
(BARREGHAT)
|
1727006000NRG24060220240418764
|
06/02/2024
|
KAPIL
|
1727006WL035829
|
KAPIL
|
00554
|
KKBK0005943
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
GYARASPUR
|
MP-27-006-020-001/111-D
(GUNUA)
|
1727006000NRG24060220240418739
|
06/02/2024
|
Nikita Dangi
|
1727006WL035826
|
Nikita Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
NikitaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GYARASPUR
|
MP-27-006-020-001/112-D
(GUNUA)
|
1727006000NRG24060220240418740
|
06/02/2024
|
Veerendra Singh Dangi
|
1727006WL035826
|
Veerendra Singh Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
VeerendraSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GYARASPUR
|
MP-27-006-020-001/114-B
(GUNUA)
|
1727006000NRG24060220240418741
|
06/02/2024
|
Rakhi
|
1727006WL035826
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GYARASPUR
|
MP-27-006-020-001/114-C
(GUNUA)
|
1727006000NRG24060220240418742
|
06/02/2024
|
Vikash Beliya
|
1727006WL035826
|
Vikash Beliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
VikashBeliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GYARASPUR
|
MP-27-006-020-001/114-D
(GUNUA)
|
1727006000NRG24060220240418743
|
06/02/2024
|
Priyanka Chidar
|
1727006WL035826
|
Priyanka Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
PriyankaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GYARASPUR
|
MP-27-006-020-001/117-B
(GUNUA)
|
1727006000NRG24060220240418744
|
06/02/2024
|
Sachin Chidar
|
1727006WL035826
|
Sachin Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
SachinChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GYARASPUR
|
MP-27-006-020-001/117-D
(GUNUA)
|
1727006000NRG24060220240418745
|
06/02/2024
|
Ravindra Ahirwar
|
1727006WL035826
|
Ravindra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
RavindraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GYARASPUR
|
MP-27-006-020-001/122-C
(GUNUA)
|
1727006000NRG24060220240418746
|
06/02/2024
|
Kalyani
|
1727006WL035826
|
Kalyani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Kalyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GYARASPUR
|
MP-27-006-020-001/147-A
(GUNUA)
|
1727006000NRG24060220240418747
|
06/02/2024
|
Rinku
|
1727006WL035826
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GYARASPUR
|
MP-27-006-020-001/17-B
(GUNUA)
|
1727006000NRG24060220240418749
|
06/02/2024
|
swarthi chidar
|
1727006WL035826
|
swarthi chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
swarthichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GYARASPUR
|
MP-27-006-020-001/221
(GUNUA)
|
1727006000NRG24060220240418750
|
06/02/2024
|
Omkar
|
1727006WL035826
|
Omkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GYARASPUR
|
MP-27-006-020-001/221-B
(GUNUA)
|
1727006000NRG24060220240418751
|
06/02/2024
|
Pappu
|
1727006WL035826
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
185
|
GYARASPUR
|
MP-27-006-034-004/154
(LAKHULI)
|
1727006034NRG24060220240418083
|
06/02/2024
|
Manohar singh
|
1727006034WL035742
|
Manohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Manoharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GYARASPUR
|
MP-27-006-034-004/154
(LAKHULI)
|
1727006034NRG24050220240417761
|
06/02/2024
|
Manohar singh
|
1727006034WL035717
|
Manohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Manoharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GYARASPUR
|
MP-27-006-034-004/169
(LAKHULI)
|
1727006034NRG24050220240417762
|
06/02/2024
|
Jabaharsingh
|
1727006034WL035717
|
Jabaharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Jabaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GYARASPUR
|
MP-27-006-034-004/169
(LAKHULI)
|
1727006034NRG24060220240418084
|
06/02/2024
|
Jabaharsingh
|
1727006034WL035742
|
Jabaharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Jabaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GYARASPUR
|
MP-27-006-034-004/185
(LAKHULI)
|
1727006034NRG24050220240417764
|
06/02/2024
|
Maharaj singh
|
1727006034WL035717
|
Maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GYARASPUR
|
MP-27-006-034-004/185
(LAKHULI)
|
1727006034NRG24060220240418086
|
06/02/2024
|
Maharaj singh
|
1727006034WL035742
|
Maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GYARASPUR
|
MP-27-006-034-004/198
(LAKHULI)
|
1727006034NRG24050220240417765
|
06/02/2024
|
Rekha adiwashi
|
1727006034WL035717
|
Rekha adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Rekhaadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GYARASPUR
|
MP-27-006-034-004/198
(LAKHULI)
|
1727006034NRG24060220240418087
|
06/02/2024
|
Rekha adiwashi
|
1727006034WL035742
|
Rekha adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Rekhaadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GYARASPUR
|
MP-27-006-034-004/202
(LAKHULI)
|
1727006034NRG24060220240418088
|
06/02/2024
|
Ramsingh
|
1727006034WL035742
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GYARASPUR
|
MP-27-006-034-004/202
(LAKHULI)
|
1727006034NRG24050220240417766
|
06/02/2024
|
Ramsingh
|
1727006034WL035717
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
195
|
GYARASPUR
|
MP-27-006-037-001/288
(SIHOD)
|
1727006000NRG24060220240418715
|
06/02/2024
|
Rajnee
|
1727006WL035823
|
Rajnee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004513915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
GYARASPUR
|
MP-27-006-056-005/103-D
(MOHMMADGAD)
|
1727006056NRG24040220240416620
|
06/02/2024
|
MOHAMMED ANWAR
|
1727006056WL035622
|
MOHAMMED ANWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513915
|
|
MOHAMMEDANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
197
|
GYARASPUR
|
MP-27-006-020-001/70
(GUNUA)
|
1727006000NRG24060220240418753
|
06/02/2024
|
Lakahan
|
1727006WL035826
|
Lakahan
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Lakahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
GYARASPUR
|
MP-27-006-065-001/156
(BANDWA)
|
1727006065NRG24050220240417971
|
06/02/2024
|
bablu
|
1727006065WL035736
|
bablu
|
00697
|
BKID0MG7049
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513915
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
199
|
GYARASPUR
|
MP-27-006-005-001/30
(MUNGWARA)
|
1727006000NRG24060220240418719
|
06/02/2024
|
Narayan Singh Prajapati
|
1727006WL035824
|
Narayan Singh Prajapati
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513915
|
|
NarayanSinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
200
|
GYARASPUR
|
MP-27-006-013-002/208
(BARREGHAT)
|
1727006000NRG24060220240418765
|
06/02/2024
|
Sachindra
|
1727006WL035829
|
Sachindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004513915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
GYARASPUR
|
MP-27-006-013-002/208
(BARREGHAT)
|
1727006000NRG24060220240418766
|
06/02/2024
|
SADHNA
|
1727006WL035829
|
SADHNA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
SADHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
GYARASPUR
|
MP-27-006-020-001/108-C
(GUNUA)
|
1727006000NRG24060220240418738
|
06/02/2024
|
Mehtab singh
|
1727006WL035826
|
Mehtab singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Mehtabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GYARASPUR
|
MP-27-006-020-001/164-A
(GUNUA)
|
1727006000NRG24060220240418748
|
06/02/2024
|
Sourav chidar
|
1727006WL035826
|
Sourav chidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
Souravchidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
GYARASPUR
|
MP-27-006-020-002/46-A
(GUNUA)
|
1727006000NRG24060220240418755
|
06/02/2024
|
prem bai
|
1727006WL035826
|
prem bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513915
|
|
prembai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234039
|
234039
|
|
|
|
|
|
|
|