|
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-27-006-021-002/131
(CHATHOLI)
|
1727006021NRG24020720230138317
|
03/07/2023
|
Prahlad Singh
|
1727006021WL007764
|
Prahlad Singh
|
00014
|
ALLA0211107
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
PrahladSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-071-001/321
(NADOR)
|
1727006071NRG24030720230140045
|
03/07/2023
|
GIRAJA BAI
|
1727006071WL007922
|
GIRAJA BAI
|
00018
|
ANDB0001936
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
GIRAJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-071-001/352
(NADOR)
|
1727006071NRG24030720230140056
|
03/07/2023
|
DEVENDRA SINGH
|
1727006071WL007922
|
DEVENDRA SINGH
|
00032
|
UTIB0000646
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-071-001/334-A
(NADOR)
|
1727006071NRG24030720230140055
|
03/07/2023
|
Rajat Lodhi
|
1727006071WL007922
|
Rajat Lodhi
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
RajatLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-042-002/693
(IMLAWADA)
|
1727006000NRG24030720230140118
|
03/07/2023
|
MANISH RAGHUWANSHI
|
1727006WL007931
|
MANISH RAGHUWANSHI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
MANISHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GYARASPUR
|
MP-27-006-042-002/727
(IMLAWADA)
|
1727006000NRG24030720230140121
|
03/07/2023
|
SEEMA BAI
|
1727006WL007931
|
SEEMA BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
7
|
GYARASPUR
|
MP-27-006-042-002/727
(IMLAWADA)
|
1727006000NRG24030720230140120
|
03/07/2023
|
SEVANTI BAI
|
1727006WL007931
|
SEVANTI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
SEVANTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-066-001/13-D
(GHATERA)
|
1727006066NRG24030720230139743
|
03/07/2023
|
vinita bai meena
|
1727006066WL007907
|
vinita bai meena
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
vinitabaimeena
|
BANK OF BARODA(606985)
|
|
9
|
GYARASPUR
|
MP-27-006-066-001/13-D
(GHATERA)
|
1727006066NRG24030720230139742
|
03/07/2023
|
vinita bai meena
|
1727006066WL007907
|
vinita bai meena
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579745
|
|
vinitabaimeena
|
BANK OF BARODA(606985)
|
|
10
|
GYARASPUR
|
MP-27-006-066-001/20-A
(GHATERA)
|
1727006066NRG24030720230139761
|
03/07/2023
|
surendra
|
1727006066WL007907
|
surendra
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
11
|
GYARASPUR
|
MP-27-006-013-002/66-A
(BARREGHAT)
|
1727006013NRG24020720230138153
|
03/07/2023
|
Ravindra singh
|
1727006013WL007751
|
Ravindra singh
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Ravindrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
GYARASPUR
|
MP-27-006-066-001/11-D
(GHATERA)
|
1727006066NRG24030720230139733
|
03/07/2023
|
savita meena
|
1727006066WL007907
|
savita meena
|
00089
|
CBIN0281225
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799579745
|
|
savitameena
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GYARASPUR
|
MP-27-006-066-001/11-D
(GHATERA)
|
1727006066NRG24030720230139732
|
03/07/2023
|
savita meena
|
1727006066WL007907
|
savita meena
|
00089
|
CBIN0281225
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
savitameena
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYARASPUR
|
MP-27-006-071-001/329
(NADOR)
|
1727006071NRG24030720230140050
|
03/07/2023
|
Dhannalal
|
1727006071WL007922
|
Dhannalal
|
00089
|
CBIN0281225
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Dhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
15
|
GYARASPUR
|
MP-27-006-051-002/52
(DHAMNOD)
|
1727006000NRG24030720230139681
|
03/07/2023
|
Anjum bee
|
1727006WL007896
|
Anjum bee
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Anjumbee
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GYARASPUR
|
MP-27-006-051-002/52
(DHAMNOD)
|
1727006000NRG24030720230139682
|
03/07/2023
|
Ilayash khan
|
1727006WL007896
|
Ilayash khan
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
12/07/2023
|
|
799579745
|
|
Ilayashkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GYARASPUR
|
MP-27-006-061-003/16
(MADIYA DAROI)
|
1727006000NRG24030720230139839
|
03/07/2023
|
devkaran
|
1727006WL007915
|
devkaran
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
12/07/2023
|
|
799579745
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-061-003/19
(MADIYA DAROI)
|
1727006000NRG24030720230139840
|
03/07/2023
|
ratan
|
1727006WL007915
|
ratan
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
12/07/2023
|
|
799579745
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GYARASPUR
|
MP-27-006-061-003/22-A
(MADIYA DAROI)
|
1727006000NRG24030720230139842
|
03/07/2023
|
Vijay singh
|
1727006WL007915
|
Vijay singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-061-003/22-A
(MADIYA DAROI)
|
1727006000NRG24030720230139841
|
03/07/2023
|
Vijay singh
|
1727006WL007915
|
Vijay singh
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799579745
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GYARASPUR
|
MP-27-006-061-003/23-A
(MADIYA DAROI)
|
1727006000NRG24030720230139844
|
03/07/2023
|
Shimlesh
|
1727006WL007915
|
Shimlesh
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799579745
|
|
Shimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-061-003/23-A
(MADIYA DAROI)
|
1727006000NRG24030720230139843
|
03/07/2023
|
Shimlesh
|
1727006WL007915
|
Shimlesh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Shimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-061-005/168
(MADIYA DAROI)
|
1727006000NRG24030720230139846
|
03/07/2023
|
SOURABH
|
1727006WL007915
|
SOURABH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
SOURABH
|
BANK OF BARODA(606985)
|
|
24
|
GYARASPUR
|
MP-27-006-061-005/168
(MADIYA DAROI)
|
1727006000NRG24030720230139845
|
03/07/2023
|
SOURABH
|
1727006WL007915
|
SOURABH
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579745
|
|
SOURABH
|
BANK OF BARODA(606985)
|
|
25
|
GYARASPUR
|
MP-27-006-061-005/172
(MADIYA DAROI)
|
1727006000NRG24030720230139848
|
03/07/2023
|
Sareeta
|
1727006WL007915
|
Sareeta
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579745
|
|
Sareeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
GYARASPUR
|
MP-27-006-061-005/172
(MADIYA DAROI)
|
1727006000NRG24030720230139847
|
03/07/2023
|
Sareeta
|
1727006WL007915
|
Sareeta
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Sareeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
GYARASPUR
|
MP-27-006-061-005/188
(MADIYA DAROI)
|
1727006000NRG24030720230139850
|
03/07/2023
|
SOMAT SINGH
|
1727006WL007915
|
SOMAT SINGH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
SOMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-061-005/188
(MADIYA DAROI)
|
1727006000NRG24030720230139849
|
03/07/2023
|
SOMAT SINGH
|
1727006WL007915
|
SOMAT SINGH
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799579745
|
|
SOMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GYARASPUR
|
MP-27-006-061-005/19-A
(MADIYA DAROI)
|
1727006000NRG24030720230139852
|
03/07/2023
|
Bhagvat prashad
|
1727006WL007915
|
Bhagvat prashad
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799579745
|
|
Bhagvatprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GYARASPUR
|
MP-27-006-061-005/19-A
(MADIYA DAROI)
|
1727006000NRG24030720230139851
|
03/07/2023
|
Bhagvat prashad
|
1727006WL007915
|
Bhagvat prashad
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Bhagvatprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GYARASPUR
|
MP-27-006-061-005/190
(MADIYA DAROI)
|
1727006000NRG24030720230139854
|
03/07/2023
|
GAURAV
|
1727006WL007915
|
GAURAV
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
GAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GYARASPUR
|
MP-27-006-061-005/190
(MADIYA DAROI)
|
1727006000NRG24030720230139853
|
03/07/2023
|
GAURAV
|
1727006WL007915
|
GAURAV
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799579745
|
|
GAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-061-005/23
(MADIYA DAROI)
|
1727006000NRG24030720230139856
|
03/07/2023
|
siya bai
|
1727006WL007915
|
siya bai
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799579745
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GYARASPUR
|
MP-27-006-061-005/23
(MADIYA DAROI)
|
1727006000NRG24030720230139855
|
03/07/2023
|
siya bai
|
1727006WL007915
|
siya bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GYARASPUR
|
MP-27-006-061-005/28
(MADIYA DAROI)
|
1727006000NRG24030720230139858
|
03/07/2023
|
savitri
|
1727006WL007915
|
savitri
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GYARASPUR
|
MP-27-006-061-005/28
(MADIYA DAROI)
|
1727006000NRG24030720230139857
|
03/07/2023
|
savitri
|
1727006WL007915
|
savitri
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799579745
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GYARASPUR
|
MP-27-006-061-005/29
(MADIYA DAROI)
|
1727006000NRG24030720230139860
|
03/07/2023
|
LAKSHMI BAI HARIJAN
|
1727006WL007915
|
LAKSHMI BAI HARIJAN
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799579745
|
|
LAKSHMIBAIHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GYARASPUR
|
MP-27-006-061-005/29
(MADIYA DAROI)
|
1727006000NRG24030720230139859
|
03/07/2023
|
LAKSHMI BAI HARIJAN
|
1727006WL007915
|
LAKSHMI BAI HARIJAN
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
LAKSHMIBAIHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GYARASPUR
|
MP-27-006-061-005/36-A
(MADIYA DAROI)
|
1727006000NRG24030720230139862
|
03/07/2023
|
RAJBAI
|
1727006WL007915
|
RAJBAI
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GYARASPUR
|
MP-27-006-061-005/36-A
(MADIYA DAROI)
|
1727006000NRG24030720230139861
|
03/07/2023
|
RAJBAI
|
1727006WL007915
|
RAJBAI
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799579745
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GYARASPUR
|
MP-27-006-061-005/40
(MADIYA DAROI)
|
1727006000NRG24030720230139864
|
03/07/2023
|
Naresh kumari
|
1727006WL007915
|
Naresh kumari
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799579745
|
|
Nareshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GYARASPUR
|
MP-27-006-061-005/40
(MADIYA DAROI)
|
1727006000NRG24030720230139863
|
03/07/2023
|
Naresh kumari
|
1727006WL007915
|
Naresh kumari
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Nareshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GYARASPUR
|
MP-27-006-061-005/52-A
(MADIYA DAROI)
|
1727006000NRG24030720230139866
|
03/07/2023
|
Swati
|
1727006WL007915
|
Swati
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Swati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GYARASPUR
|
MP-27-006-061-005/52-A
(MADIYA DAROI)
|
1727006000NRG24030720230139865
|
03/07/2023
|
Swati
|
1727006WL007915
|
Swati
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799579745
|
|
Swati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GYARASPUR
|
MP-27-006-061-005/61-A
(MADIYA DAROI)
|
1727006000NRG24030720230139868
|
03/07/2023
|
Uma bai
|
1727006WL007915
|
Uma bai
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799579745
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GYARASPUR
|
MP-27-006-061-005/61-A
(MADIYA DAROI)
|
1727006000NRG24030720230139867
|
03/07/2023
|
Uma bai
|
1727006WL007915
|
Uma bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GYARASPUR
|
MP-27-006-061-007/11
(MADIYA DAROI)
|
1727006000NRG24030720230139869
|
03/07/2023
|
Chhoti bai
|
1727006WL007915
|
Chhoti bai
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
12/07/2023
|
|
799579745
|
|
Chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GYARASPUR
|
MP-27-006-061-007/45
(MADIYA DAROI)
|
1727006000NRG24030720230139870
|
03/07/2023
|
Moorat
|
1727006WL007915
|
Moorat
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
12/07/2023
|
|
799579745
|
|
Moorat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GYARASPUR
|
MP-27-006-061-007/6
(MADIYA DAROI)
|
1727006000NRG24030720230139871
|
03/07/2023
|
Jayram
|
1727006WL007915
|
Jayram
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
12/07/2023
|
|
799579745
|
|
Jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GYARASPUR
|
MP-27-006-067-001/105
(CHIKLI)
|
1727006067NRG24020720230138122
|
03/07/2023
|
indarsingh
|
1727006067WL007743
|
indarsingh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GYARASPUR
|
MP-27-006-067-001/107-A
(CHIKLI)
|
1727006067NRG24020720230138124
|
03/07/2023
|
Deepak
|
1727006067WL007743
|
Deepak
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GYARASPUR
|
MP-27-006-067-001/151
(CHIKLI)
|
1727006067NRG24020720230138125
|
03/07/2023
|
Toran
|
1727006067WL007743
|
Toran
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Toran
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GYARASPUR
|
MP-27-006-067-001/160
(CHIKLI)
|
1727006067NRG24020720230138126
|
03/07/2023
|
suneel
|
1727006067WL007743
|
suneel
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GYARASPUR
|
MP-27-006-067-001/162
(CHIKLI)
|
1727006067NRG24020720230138127
|
03/07/2023
|
Sourabh
|
1727006067WL007743
|
Sourabh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Sourabh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
55
|
GYARASPUR
|
MP-27-006-067-001/224
(CHIKLI)
|
1727006067NRG24020720230138128
|
03/07/2023
|
Surendra
|
1727006067WL007743
|
Surendra
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
56
|
GYARASPUR
|
MP-27-006-067-001/273
(CHIKLI)
|
1727006067NRG24020720230138129
|
03/07/2023
|
Randheer
|
1727006067WL007743
|
Randheer
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Randheer
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GYARASPUR
|
MP-27-006-067-001/305
(CHIKLI)
|
1727006067NRG24020720230138130
|
03/07/2023
|
Hemraj kirar
|
1727006067WL007743
|
Hemraj kirar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Hemrajkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GYARASPUR
|
MP-27-006-067-001/305
(CHIKLI)
|
1727006067NRG24020720230138131
|
03/07/2023
|
Parvati
|
1727006067WL007743
|
Parvati
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GYARASPUR
|
MP-27-006-067-001/306
(CHIKLI)
|
1727006067NRG24020720230138132
|
03/07/2023
|
Harinarayan
|
1727006067WL007743
|
Harinarayan
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Harinarayan
|
BANK OF BARODA(606985)
|
|
60
|
GYARASPUR
|
MP-27-006-067-001/306
(CHIKLI)
|
1727006067NRG24020720230138133
|
03/07/2023
|
Kalpana Dhakad
|
1727006067WL007743
|
Kalpana Dhakad
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
KalpanaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GYARASPUR
|
MP-27-006-067-001/34-A
(CHIKLI)
|
1727006067NRG24020720230138135
|
03/07/2023
|
Mamta
|
1727006067WL007743
|
Mamta
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GYARASPUR
|
MP-27-006-067-001/34-A
(CHIKLI)
|
1727006067NRG24020720230138134
|
03/07/2023
|
Sujan
|
1727006067WL007743
|
Sujan
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Sujan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GYARASPUR
|
MP-27-006-067-001/35
(CHIKLI)
|
1727006067NRG24020720230138136
|
03/07/2023
|
gyansingh
|
1727006067WL007743
|
gyansingh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GYARASPUR
|
MP-27-006-067-001/35
(CHIKLI)
|
1727006067NRG24020720230138137
|
03/07/2023
|
Ramkali
|
1727006067WL007743
|
Ramkali
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
65
|
GYARASPUR
|
MP-27-006-016-002/55
(SOJANA)
|
1727006016NRG24020720230138336
|
03/07/2023
|
MR KAILASH VISHWKARMA
|
1727006016WL007768
|
MR KAILASH VISHWKARMA
|
00165
|
IBKL0000406
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579745
|
|
MRKAILASHVISHWKARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
66
|
GYARASPUR
|
MP-27-006-066-001/19-B
(GHATERA)
|
1727006066NRG24030720230139759
|
03/07/2023
|
SUNILI MEENA
|
1727006066WL007907
|
SUNILI MEENA
|
00165
|
IBKL0001406
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
SUNILIMEENA
|
ICICI BANK LTD(508534)
|
|
67
|
GYARASPUR
|
MP-27-006-066-001/19-B
(GHATERA)
|
1727006066NRG24030720230139758
|
03/07/2023
|
SUNILI MEENA
|
1727006066WL007907
|
SUNILI MEENA
|
00165
|
IBKL0001406
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579745
|
|
SUNILIMEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
68
|
GYARASPUR
|
MP-27-006-016-003/313
(SOJANA)
|
1727006000NRG24030720230140071
|
03/07/2023
|
chain singh prajapati
|
1727006WL007924
|
chain singh prajapati
|
00176
|
IDIB000V519
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579745
|
|
chainsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
GYARASPUR
|
MP-27-006-032-002/10
(BANJARIYA)
|
1727006032NRG24030720230138762
|
03/07/2023
|
mitai lal
|
1727006032WL007807
|
mitai lal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
mitailal
|
STATE BANK OF INDIA(508548)
|
|
70
|
GYARASPUR
|
MP-27-006-032-002/63-C
(BANJARIYA)
|
1727006032NRG24030720230138765
|
03/07/2023
|
vidhyabai
|
1727006032WL007807
|
vidhyabai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
GYARASPUR
|
MP-27-006-032-003/266
(BANJARIYA)
|
1727006032NRG24030720230138768
|
03/07/2023
|
girvar
|
1727006032WL007807
|
girvar
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579745
|
|
girvar
|
UCO BANK(607066)
|
|
72
|
GYARASPUR
|
MP-27-006-042-002/442
(IMLAWADA)
|
1727006000NRG24030720230140107
|
03/07/2023
|
suman
|
1727006WL007931
|
suman
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
73
|
GYARASPUR
|
MP-27-006-042-002/449
(IMLAWADA)
|
1727006000NRG24030720230140108
|
03/07/2023
|
santosh
|
1727006WL007931
|
santosh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
74
|
GYARASPUR
|
MP-27-006-042-002/452
(IMLAWADA)
|
1727006000NRG24030720230140112
|
03/07/2023
|
lakhan singh
|
1727006WL007931
|
lakhan singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
GYARASPUR
|
MP-27-006-042-002/480
(IMLAWADA)
|
1727006000NRG24030720230140114
|
03/07/2023
|
Nikesh
|
1727006WL007931
|
Nikesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Nikesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GYARASPUR
|
MP-27-006-042-002/568
(IMLAWADA)
|
1727006000NRG24030720230140115
|
03/07/2023
|
heeralal
|
1727006WL007931
|
heeralal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
77
|
GYARASPUR
|
MP-27-006-042-002/568
(IMLAWADA)
|
1727006000NRG24030720230140116
|
03/07/2023
|
raj bai
|
1727006WL007931
|
raj bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GYARASPUR
|
MP-27-006-042-002/641
(IMLAWADA)
|
1727006000NRG24030720230140117
|
03/07/2023
|
shetaram raghuwanshi
|
1727006WL007931
|
shetaram raghuwanshi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
shetaramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
79
|
GYARASPUR
|
MP-27-006-042-002/727
(IMLAWADA)
|
1727006000NRG24030720230140119
|
03/07/2023
|
dinesh raghuwanshi
|
1727006WL007931
|
dinesh raghuwanshi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
dineshraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
80
|
GYARASPUR
|
MP-27-006-042-002/776
(IMLAWADA)
|
1727006000NRG24030720230140122
|
03/07/2023
|
rajeev raghuwanshi
|
1727006WL007931
|
rajeev raghuwanshi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
rajeevraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
81
|
GYARASPUR
|
MP-27-006-066-001/12-D
(GHATERA)
|
1727006066NRG24030720230139737
|
03/07/2023
|
bagvati meena
|
1727006066WL007907
|
bagvati meena
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579745
|
|
bagvatimeena
|
STATE BANK OF INDIA(508548)
|
|
82
|
GYARASPUR
|
MP-27-006-066-001/12-D
(GHATERA)
|
1727006066NRG24030720230139736
|
03/07/2023
|
bagvati meena
|
1727006066WL007907
|
bagvati meena
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
bagvatimeena
|
STATE BANK OF INDIA(508548)
|
|
83
|
GYARASPUR
|
MP-27-006-066-001/13-A
(GHATERA)
|
1727006066NRG24030720230139739
|
03/07/2023
|
harpiesad
|
1727006066WL007907
|
harpiesad
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
harpiesad
|
ICICI BANK LTD(508534)
|
|
84
|
GYARASPUR
|
MP-27-006-066-001/13-A
(GHATERA)
|
1727006066NRG24030720230139738
|
03/07/2023
|
harpiesad
|
1727006066WL007907
|
harpiesad
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579745
|
|
harpiesad
|
ICICI BANK LTD(508534)
|
|
85
|
GYARASPUR
|
MP-27-006-066-001/14-B
(GHATERA)
|
1727006066NRG24030720230139745
|
03/07/2023
|
ramsingh
|
1727006066WL007907
|
ramsingh
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579745
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GYARASPUR
|
MP-27-006-066-001/14-B
(GHATERA)
|
1727006066NRG24030720230139744
|
03/07/2023
|
ramsingh
|
1727006066WL007907
|
ramsingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GYARASPUR
|
MP-27-006-066-001/15-B
(GHATERA)
|
1727006066NRG24030720230139749
|
03/07/2023
|
bhuriya bai meena
|
1727006066WL007907
|
bhuriya bai meena
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579745
|
|
bhuriyabaimeena
|
ICICI BANK LTD(508534)
|
|
88
|
GYARASPUR
|
MP-27-006-066-001/15-B
(GHATERA)
|
1727006066NRG24030720230139748
|
03/07/2023
|
bhuriya bai meena
|
1727006066WL007907
|
bhuriya bai meena
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
bhuriyabaimeena
|
ICICI BANK LTD(508534)
|
|
89
|
GYARASPUR
|
MP-27-006-066-001/15-D
(GHATERA)
|
1727006066NRG24030720230139751
|
03/07/2023
|
rupbati meena
|
1727006066WL007907
|
rupbati meena
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579745
|
|
rupbatimeena
|
UCO BANK(607066)
|
|
90
|
GYARASPUR
|
MP-27-006-066-001/15-D
(GHATERA)
|
1727006066NRG24030720230139750
|
03/07/2023
|
rupbati meena
|
1727006066WL007907
|
rupbati meena
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579745
|
|
rupbatimeena
|
UCO BANK(607066)
|
|
91
|
GYARASPUR
|
MP-27-006-066-001/18-C
(GHATERA)
|
1727006066NRG24030720230139755
|
03/07/2023
|
RAHUL MEENA
|
1727006066WL007907
|
RAHUL MEENA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
RAHULMEENA
|
ICICI BANK LTD(508534)
|
|
92
|
GYARASPUR
|
MP-27-006-066-001/18-C
(GHATERA)
|
1727006066NRG24030720230139754
|
03/07/2023
|
RAHUL MEENA
|
1727006066WL007907
|
RAHUL MEENA
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579745
|
|
RAHULMEENA
|
ICICI BANK LTD(508534)
|
|
93
|
GYARASPUR
|
MP-27-006-066-001/18-D
(GHATERA)
|
1727006066NRG24030720230139757
|
03/07/2023
|
radha bai
|
1727006066WL007907
|
radha bai
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579745
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
GYARASPUR
|
MP-27-006-066-001/18-D
(GHATERA)
|
1727006066NRG24030720230139756
|
03/07/2023
|
radha bai
|
1727006066WL007907
|
radha bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
GYARASPUR
|
MP-27-006-066-001/2-B
(GHATERA)
|
1727006066NRG24030720230139760
|
03/07/2023
|
ramsavrup
|
1727006066WL007907
|
ramsavrup
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
ramsavrup
|
HDFC BANK LTD(607152)
|
|
96
|
GYARASPUR
|
MP-27-006-066-001/20-C
(GHATERA)
|
1727006066NRG24030720230139763
|
03/07/2023
|
dinesh danak
|
1727006066WL007907
|
dinesh danak
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
dineshdanak
|
ICICI BANK LTD(508534)
|
|
97
|
GYARASPUR
|
MP-27-006-066-001/20-D
(GHATERA)
|
1727006066NRG24030720230139764
|
03/07/2023
|
shivraj adiwasi
|
1727006066WL007907
|
shivraj adiwasi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
shivrajadiwasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
GYARASPUR
|
MP-27-006-066-001/21-A
(GHATERA)
|
1727006066NRG24030720230139765
|
03/07/2023
|
haricharan
|
1727006066WL007907
|
haricharan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
99
|
GYARASPUR
|
MP-27-006-066-001/49
(GHATERA)
|
1727006066NRG24030720230139768
|
03/07/2023
|
ramkrishan
|
1727006066WL007907
|
ramkrishan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799579745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
GYARASPUR
|
MP-27-006-066-001/5-A
(GHATERA)
|
1727006066NRG24030720230139769
|
03/07/2023
|
khuman singh
|
1727006066WL007907
|
khuman singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GYARASPUR
|
MP-27-006-066-003/1
(GHATERA)
|
1727006000NRG24030720230139875
|
03/07/2023
|
harjeet
|
1727006WL007918
|
harjeet
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
harjeet
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
102
|
GYARASPUR
|
MP-27-006-066-003/10
(GHATERA)
|
1727006000NRG24030720230139876
|
03/07/2023
|
balaram
|
1727006WL007918
|
balaram
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
GYARASPUR
|
MP-27-006-066-003/10
(GHATERA)
|
1727006000NRG24030720230139877
|
03/07/2023
|
naravdi bai
|
1727006WL007918
|
naravdi bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
naravdibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GYARASPUR
|
MP-27-006-066-003/10
(GHATERA)
|
1727006000NRG24030720230139878
|
03/07/2023
|
rajkumar
|
1727006WL007918
|
rajkumar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
GYARASPUR
|
MP-27-006-066-003/12
(GHATERA)
|
1727006000NRG24030720230139879
|
03/07/2023
|
bhagvan singh
|
1727006WL007918
|
bhagvan singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GYARASPUR
|
MP-27-006-066-003/17
(GHATERA)
|
1727006000NRG24030720230139881
|
03/07/2023
|
deendayal
|
1727006WL007918
|
deendayal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
107
|
GYARASPUR
|
MP-27-006-066-003/17
(GHATERA)
|
1727006000NRG24030720230139882
|
03/07/2023
|
gita bai
|
1727006WL007918
|
gita bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GYARASPUR
|
MP-27-006-066-003/17-C
(GHATERA)
|
1727006000NRG24030720230139883
|
03/07/2023
|
shivnaran
|
1727006WL007918
|
shivnaran
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
shivnaran
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GYARASPUR
|
MP-27-006-066-003/24-A
(GHATERA)
|
1727006000NRG24030720230139884
|
03/07/2023
|
BHURI BAI
|
1727006WL007918
|
BHURI BAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GYARASPUR
|
MP-27-006-066-003/25-B
(GHATERA)
|
1727006000NRG24030720230139885
|
03/07/2023
|
DOLAT SINGH
|
1727006WL007918
|
DOLAT SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
GYARASPUR
|
MP-27-006-066-003/37
(GHATERA)
|
1727006000NRG24030720230139886
|
03/07/2023
|
lxman
|
1727006WL007918
|
lxman
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
lxman
|
STATE BANK OF INDIA(508548)
|
|
112
|
GYARASPUR
|
MP-27-006-066-003/37
(GHATERA)
|
1727006000NRG24030720230139887
|
03/07/2023
|
vimla bai
|
1727006WL007918
|
vimla bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
GYARASPUR
|
MP-27-006-067-001/102
(CHIKLI)
|
1727006067NRG24020720230138121
|
03/07/2023
|
Deendayal
|
1727006067WL007743
|
Deendayal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
114
|
GYARASPUR
|
MP-27-006-071-001/111
(NADOR)
|
1727006071NRG24030720230140018
|
03/07/2023
|
nihal singh
|
1727006071WL007922
|
nihal singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
GYARASPUR
|
MP-27-006-071-001/111
(NADOR)
|
1727006071NRG24030720230140017
|
03/07/2023
|
nihal singh
|
1727006071WL007922
|
nihal singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GYARASPUR
|
MP-27-006-071-001/122-A
(NADOR)
|
1727006071NRG24030720230140019
|
03/07/2023
|
ganpatsingh
|
1727006071WL007922
|
ganpatsingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
ganpatsingh
|
ICICI BANK LTD(508534)
|
|
117
|
GYARASPUR
|
MP-27-006-071-001/122-A
(NADOR)
|
1727006071NRG24030720230140020
|
03/07/2023
|
RAMBABU
|
1727006071WL007922
|
RAMBABU
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
RAMBABU
|
ICICI BANK LTD(508534)
|
|
118
|
GYARASPUR
|
MP-27-006-071-001/142
(NADOR)
|
1727006071NRG24030720230140022
|
03/07/2023
|
saroj ahirwar
|
1727006071WL007922
|
saroj ahirwar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
sarojahirwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
GYARASPUR
|
MP-27-006-071-001/143
(NADOR)
|
1727006071NRG24030720230140024
|
03/07/2023
|
jagdeesh harijan
|
1727006071WL007922
|
jagdeesh harijan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
jagdeeshharijan
|
STATE BANK OF INDIA(508548)
|
|
120
|
GYARASPUR
|
MP-27-006-071-001/143
(NADOR)
|
1727006071NRG24030720230140023
|
03/07/2023
|
jagdeesh harijan
|
1727006071WL007922
|
jagdeesh harijan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
jagdeeshharijan
|
STATE BANK OF INDIA(508548)
|
|
121
|
GYARASPUR
|
MP-27-006-071-001/148-A
(NADOR)
|
1727006071NRG24030720230140025
|
03/07/2023
|
kanta bai
|
1727006071WL007922
|
kanta bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
GYARASPUR
|
MP-27-006-071-001/151
(NADOR)
|
1727006071NRG24030720230140028
|
03/07/2023
|
ABHISHEK
|
1727006071WL007922
|
ABHISHEK
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
123
|
GYARASPUR
|
MP-27-006-071-001/151
(NADOR)
|
1727006071NRG24030720230140029
|
03/07/2023
|
LOKESH
|
1727006071WL007922
|
LOKESH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
GYARASPUR
|
MP-27-006-071-001/151
(NADOR)
|
1727006071NRG24030720230140027
|
03/07/2023
|
sher singh lodhi
|
1727006071WL007922
|
sher singh lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
shersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
GYARASPUR
|
MP-27-006-071-001/166
(NADOR)
|
1727006071NRG24030720230140031
|
03/07/2023
|
lokam singh
|
1727006071WL007922
|
lokam singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
lokamsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
GYARASPUR
|
MP-27-006-071-001/166
(NADOR)
|
1727006071NRG24030720230140030
|
03/07/2023
|
malkhansingh
|
1727006071WL007922
|
malkhansingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
GYARASPUR
|
MP-27-006-071-001/193
(NADOR)
|
1727006071NRG24030720230140033
|
03/07/2023
|
BUNDEL SINGH
|
1727006071WL007922
|
BUNDEL SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GYARASPUR
|
MP-27-006-071-001/214-A
(NADOR)
|
1727006071NRG24030720230140035
|
03/07/2023
|
suresh lodhi
|
1727006071WL007922
|
suresh lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
sureshlodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
GYARASPUR
|
MP-27-006-071-001/214-A
(NADOR)
|
1727006071NRG24030720230140034
|
03/07/2023
|
suresh lodhi
|
1727006071WL007922
|
suresh lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
sureshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GYARASPUR
|
MP-27-006-071-001/233
(NADOR)
|
1727006071NRG24030720230140036
|
03/07/2023
|
amarsingh
|
1727006071WL007922
|
amarsingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
GYARASPUR
|
MP-27-006-071-001/233
(NADOR)
|
1727006071NRG24030720230140037
|
03/07/2023
|
Kusum bai
|
1727006071WL007922
|
Kusum bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
GYARASPUR
|
MP-27-006-071-001/236
(NADOR)
|
1727006071NRG24030720230140039
|
03/07/2023
|
devendra lodhi
|
1727006071WL007922
|
devendra lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
devendralodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
GYARASPUR
|
MP-27-006-071-001/236
(NADOR)
|
1727006071NRG24030720230140038
|
03/07/2023
|
devendra lodhi
|
1727006071WL007922
|
devendra lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
devendralodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
GYARASPUR
|
MP-27-006-071-001/264-A
(NADOR)
|
1727006071NRG24030720230140041
|
03/07/2023
|
anita bai
|
1727006071WL007922
|
anita bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
GYARASPUR
|
MP-27-006-071-001/264-A
(NADOR)
|
1727006071NRG24030720230140040
|
03/07/2023
|
Ratiram harijan
|
1727006071WL007922
|
Ratiram harijan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Ratiramharijan
|
STATE BANK OF INDIA(508548)
|
|
136
|
GYARASPUR
|
MP-27-006-071-001/308
(NADOR)
|
1727006071NRG24030720230140042
|
03/07/2023
|
CHAIN SINGH
|
1727006071WL007922
|
CHAIN SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
CHAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
137
|
GYARASPUR
|
MP-27-006-071-001/321
(NADOR)
|
1727006071NRG24030720230140044
|
03/07/2023
|
KARAN SINGH LODHI
|
1727006071WL007922
|
KARAN SINGH LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
KARANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GYARASPUR
|
MP-27-006-071-001/322-A
(NADOR)
|
1727006071NRG24030720230140047
|
03/07/2023
|
Savita bai
|
1727006071WL007922
|
Savita bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
GYARASPUR
|
MP-27-006-071-001/322-A
(NADOR)
|
1727006071NRG24030720230140046
|
03/07/2023
|
Savita bai
|
1727006071WL007922
|
Savita bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GYARASPUR
|
MP-27-006-071-001/327
(NADOR)
|
1727006071NRG24030720230140048
|
03/07/2023
|
ajab singh lodhi
|
1727006071WL007922
|
ajab singh lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
ajabsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
GYARASPUR
|
MP-27-006-071-001/329-A
(NADOR)
|
1727006071NRG24030720230140051
|
03/07/2023
|
Bundel singh
|
1727006071WL007922
|
Bundel singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Bundelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GYARASPUR
|
MP-27-006-071-001/333
(NADOR)
|
1727006071NRG24030720230140053
|
03/07/2023
|
SHARDA BAI
|
1727006071WL007922
|
SHARDA BAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GYARASPUR
|
MP-27-006-071-001/333
(NADOR)
|
1727006071NRG24030720230140052
|
03/07/2023
|
SURAJBHAN LODHI
|
1727006071WL007922
|
SURAJBHAN LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
SURAJBHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GYARASPUR
|
MP-27-006-071-001/334
(NADOR)
|
1727006071NRG24030720230140054
|
03/07/2023
|
kirat singh
|
1727006071WL007922
|
kirat singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
kiratsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
GYARASPUR
|
MP-27-006-071-001/366
(NADOR)
|
1727006071NRG24030720230140058
|
03/07/2023
|
ANAR BAI
|
1727006071WL007922
|
ANAR BAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
ANARBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GYARASPUR
|
MP-27-006-071-001/366
(NADOR)
|
1727006071NRG24030720230140057
|
03/07/2023
|
GULAB SINGH LODHI
|
1727006071WL007922
|
GULAB SINGH LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
GULABSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GYARASPUR
|
MP-27-006-071-002/11-D
(NADOR)
|
1727006071NRG24030720230140059
|
03/07/2023
|
golu lodhi
|
1727006071WL007922
|
golu lodhi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
golulodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
GYARASPUR
|
MP-27-006-071-002/46-A
(NADOR)
|
1727006071NRG24030720230140060
|
03/07/2023
|
PRAKASH KUSHWAH
|
1727006071WL007922
|
PRAKASH KUSHWAH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
PRAKASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105638
|
105638
|
|
|
|
|
|
|
|
|
149
|
GYARASPUR
|
MP-27-006-013-002/66-A
(BARREGHAT)
|
1727006013NRG24020720230138154
|
03/07/2023
|
Asha raghuwanshi
|
1727006013WL007751
|
Asha raghuwanshi
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Asharaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
GYARASPUR
|
MP-27-006-003-001/27-D
(SANTAPUR)
|
1727006003NRG24300620230134081
|
03/07/2023
|
atul ahirwar
|
1727006003WL007441
|
atul ahirwar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
atulahirwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
GYARASPUR
|
MP-27-006-003-001/28-A
(SANTAPUR)
|
1727006003NRG24300620230134082
|
03/07/2023
|
SUMETRA bai
|
1727006003WL007441
|
SUMETRA bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
SUMETRAbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
GYARASPUR
|
MP-27-006-003-001/29-A
(SANTAPUR)
|
1727006003NRG24300620230134083
|
03/07/2023
|
rambabu ahirwar
|
1727006003WL007441
|
rambabu ahirwar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
GYARASPUR
|
MP-27-006-003-001/34
(SANTAPUR)
|
1727006003NRG24300620230134084
|
03/07/2023
|
saroj bai
|
1727006003WL007441
|
saroj bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
sarojbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
154
|
GYARASPUR
|
MP-27-006-003-001/34-C
(SANTAPUR)
|
1727006003NRG24300620230134085
|
03/07/2023
|
mahima dangi
|
1727006003WL007441
|
mahima dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
mahimadangi
|
STATE BANK OF INDIA(508548)
|
|
155
|
GYARASPUR
|
MP-27-006-003-001/38
(SANTAPUR)
|
1727006003NRG24300620230134086
|
03/07/2023
|
shuklal ahirwar
|
1727006003WL007441
|
shuklal ahirwar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
shuklalahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GYARASPUR
|
MP-27-006-003-001/42-A
(SANTAPUR)
|
1727006003NRG24300620230134087
|
03/07/2023
|
abhishek
|
1727006003WL007441
|
abhishek
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
157
|
GYARASPUR
|
MP-27-006-003-001/43-A
(SANTAPUR)
|
1727006003NRG24300620230134088
|
03/07/2023
|
amit dangi
|
1727006003WL007441
|
amit dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
amitdangi
|
UCO BANK(607066)
|
|
158
|
GYARASPUR
|
MP-27-006-003-001/44-A
(SANTAPUR)
|
1727006003NRG24300620230134089
|
03/07/2023
|
govind dangi
|
1727006003WL007441
|
govind dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
govinddangi
|
STATE BANK OF INDIA(508548)
|
|
159
|
GYARASPUR
|
MP-27-006-003-001/47-A
(SANTAPUR)
|
1727006003NRG24300620230134090
|
03/07/2023
|
gajendra singh dangi
|
1727006003WL007441
|
gajendra singh dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
gajendrasinghdangi
|
STATE BANK OF INDIA(508548)
|
|
160
|
GYARASPUR
|
MP-27-006-003-001/50-A
(SANTAPUR)
|
1727006003NRG24300620230134091
|
03/07/2023
|
chandan singh
|
1727006003WL007441
|
chandan singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
GYARASPUR
|
MP-27-006-003-001/56-A
(SANTAPUR)
|
1727006003NRG24300620230134092
|
03/07/2023
|
NARNDR SINGH
|
1727006003WL007441
|
NARNDR SINGH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
NARNDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GYARASPUR
|
MP-27-006-003-001/57-A
(SANTAPUR)
|
1727006003NRG24300620230134093
|
03/07/2023
|
SHREE NANDAN
|
1727006003WL007441
|
SHREE NANDAN
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
SHREENANDAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
GYARASPUR
|
MP-27-006-003-002/62-C
(SANTAPUR)
|
1727006003NRG24300620230134094
|
03/07/2023
|
shalendra dangi
|
1727006003WL007441
|
shalendra dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
shalendradangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GYARASPUR
|
MP-27-006-003-002/62-D
(SANTAPUR)
|
1727006003NRG24300620230134095
|
03/07/2023
|
shivendra dangi
|
1727006003WL007441
|
shivendra dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
shivendradangi
|
STATE BANK OF INDIA(508548)
|
|
165
|
GYARASPUR
|
MP-27-006-005-001/452
(MUNGWARA)
|
1727006000NRG24030720230139872
|
03/07/2023
|
Babllu ahirwar
|
1727006WL007916
|
Babllu ahirwar
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
11/07/2023
|
|
799579745
|
|
Bablluahirwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
GYARASPUR
|
MP-27-006-042-002/442
(IMLAWADA)
|
1727006000NRG24030720230140106
|
03/07/2023
|
govind singh
|
1727006WL007931
|
govind singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
GYARASPUR
|
MP-27-006-066-003/12
(GHATERA)
|
1727006000NRG24030720230139880
|
03/07/2023
|
mansig
|
1727006WL007918
|
mansig
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
mansig
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
168
|
GYARASPUR
|
MP-27-006-003-005/55-D
(SANTAPUR)
|
1727006003NRG24300620230134096
|
03/07/2023
|
vivek dangi
|
1727006003WL007441
|
vivek dangi
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
vivekdangi
|
STATE BANK OF INDIA(508548)
|
|
169
|
GYARASPUR
|
MP-27-006-003-005/56-B
(SANTAPUR)
|
1727006003NRG24300620230134097
|
03/07/2023
|
urmila dangi
|
1727006003WL007441
|
urmila dangi
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
urmiladangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
170
|
GYARASPUR
|
MP-27-006-032-002/12-A
(BANJARIYA)
|
1727006032NRG24030720230138764
|
03/07/2023
|
lakhan
|
1727006032WL007807
|
lakhan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
lakhan
|
UCO BANK(607066)
|
|
171
|
GYARASPUR
|
MP-27-006-032-002/64
(BANJARIYA)
|
1727006032NRG24030720230138767
|
03/07/2023
|
vijay singh
|
1727006032WL007807
|
vijay singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
GYARASPUR
|
MP-27-006-032-002/64
(BANJARIYA)
|
1727006032NRG24030720230138766
|
03/07/2023
|
vijay singh
|
1727006032WL007807
|
vijay singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
GYARASPUR
|
MP-27-006-032-003/266
(BANJARIYA)
|
1727006032NRG24030720230138769
|
03/07/2023
|
paanbai
|
1727006032WL007807
|
paanbai
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579745
|
|
paanbai
|
UCO BANK(607066)
|
|
174
|
GYARASPUR
|
MP-27-006-042-002/449
(IMLAWADA)
|
1727006000NRG24030720230140110
|
03/07/2023
|
santosh
|
1727006WL007931
|
santosh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
175
|
GYARASPUR
|
MP-27-006-051-002/52
(DHAMNOD)
|
1727006000NRG24030720230139680
|
03/07/2023
|
kallu
|
1727006WL007896
|
kallu
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
kallu
|
UCO BANK(607066)
|
|
176
|
GYARASPUR
|
MP-27-006-066-001/18
(GHATERA)
|
1727006066NRG24030720230139753
|
03/07/2023
|
BABLU
|
1727006066WL007907
|
BABLU
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579745
|
|
BABLU
|
UCO BANK(607066)
|
|
177
|
GYARASPUR
|
MP-27-006-066-001/18
(GHATERA)
|
1727006066NRG24030720230139752
|
03/07/2023
|
BABLU
|
1727006066WL007907
|
BABLU
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
BABLU
|
UCO BANK(607066)
|
|
178
|
GYARASPUR
|
MP-27-006-066-001/20-B
(GHATERA)
|
1727006066NRG24030720230139762
|
03/07/2023
|
reena meena
|
1727006066WL007907
|
reena meena
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
reenameena
|
STATE BANK OF INDIA(508548)
|
|
179
|
GYARASPUR
|
MP-27-006-067-001/105
(CHIKLI)
|
1727006067NRG24020720230138123
|
03/07/2023
|
Sapna
|
1727006067WL007743
|
Sapna
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Sapna
|
UCO BANK(607066)
|
|
180
|
GYARASPUR
|
MP-27-006-067-001/35-A
(CHIKLI)
|
1727006067NRG24020720230138138
|
03/07/2023
|
Bhojkumari
|
1727006067WL007743
|
Bhojkumari
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799579745
|
|
Bhojkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
181
|
GYARASPUR
|
MP-27-006-066-001/13-B
(GHATERA)
|
1727006066NRG24030720230139741
|
03/07/2023
|
sorav meena
|
1727006066WL007907
|
sorav meena
|
00468
|
UBIN0536474
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579745
|
|
soravmeena
|
STATE BANK OF INDIA(508548)
|
|
182
|
GYARASPUR
|
MP-27-006-066-001/13-B
(GHATERA)
|
1727006066NRG24030720230139740
|
03/07/2023
|
sorav meena
|
1727006066WL007907
|
sorav meena
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
soravmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
183
|
GYARASPUR
|
MP-27-006-066-001/14-D
(GHATERA)
|
1727006066NRG24030720230139747
|
03/07/2023
|
akash meena
|
1727006066WL007907
|
akash meena
|
00468
|
UBIN0544574
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
akashmeena
|
UNION BANK OF INDIA(508500)
|
|
184
|
GYARASPUR
|
MP-27-006-066-001/14-D
(GHATERA)
|
1727006066NRG24030720230139746
|
03/07/2023
|
akash meena
|
1727006066WL007907
|
akash meena
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579745
|
|
akashmeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
185
|
GYARASPUR
|
MP-27-006-071-001/327
(NADOR)
|
1727006071NRG24030720230140049
|
03/07/2023
|
SOURABH LODHI
|
1727006071WL007922
|
SOURABH LODHI
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
SOURABHLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
GYARASPUR
|
MP-27-006-066-001/12-B
(GHATERA)
|
1727006066NRG24030720230139735
|
03/07/2023
|
jashrat bai
|
1727006066WL007907
|
jashrat bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
jashratbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GYARASPUR
|
MP-27-006-066-001/12-B
(GHATERA)
|
1727006066NRG24030720230139734
|
03/07/2023
|
jashrat bai
|
1727006066WL007907
|
jashrat bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579745
|
|
jashratbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
188
|
GYARASPUR
|
MP-27-006-016-002/152-A
(SOJANA)
|
1727006000NRG24030720230140064
|
03/07/2023
|
suresh kumar sen
|
1727006WL007924
|
suresh kumar sen
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
sureshkumarsen
|
IDBI BANK(607095)
|
|
189
|
GYARASPUR
|
MP-27-006-016-002/152-B
(SOJANA)
|
1727006000NRG24030720230140065
|
03/07/2023
|
PINKEE SEN
|
1727006WL007924
|
PINKEE SEN
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
PINKEESEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GYARASPUR
|
MP-27-006-016-002/433
(SOJANA)
|
1727006000NRG24030720230140067
|
03/07/2023
|
Shivraj
|
1727006WL007924
|
Shivraj
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Shivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GYARASPUR
|
MP-27-006-016-002/434
(SOJANA)
|
1727006000NRG24030720230140068
|
03/07/2023
|
Bablu
|
1727006WL007924
|
Bablu
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
Bablu
|
IDBI BANK(607095)
|
|
192
|
GYARASPUR
|
MP-27-006-016-003/312
(SOJANA)
|
1727006000NRG24030720230140070
|
03/07/2023
|
Mahesh
|
1727006WL007924
|
Mahesh
|
00697
|
BKID0MG7049
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579745
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GYARASPUR
|
MP-27-006-071-001/308
(NADOR)
|
1727006071NRG24030720230140043
|
03/07/2023
|
HEMLATA
|
1727006071WL007922
|
HEMLATA
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
194
|
GYARASPUR
|
MP-27-006-016-002/94-D
(SOJANA)
|
1727006000NRG24030720230140069
|
03/07/2023
|
rajkumar
|
1727006WL007924
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579745
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254150
|
254150
|
|
|
|
|
|
|
|