|
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-27-006-010-003/33
(MADHICHOBEESA)
|
1727006010NRG24141120230307640
|
17/11/2023
|
kiran
|
1727006010WL026078
|
kiran
|
00032
|
UTIB0001273
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
kiran
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-065-001/346-A
(BANDWA)
|
1727006065NRG24141120230308524
|
17/11/2023
|
PRAYAG SINGH
|
1727006065WL026151
|
PRAYAG SINGH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
PRAYAGSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-014-006/206
(MADIYADHAMNOD)
|
1727006014NRG24161120230311143
|
17/11/2023
|
devendra Lodhi
|
1727006014WL026356
|
devendra Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
devendraLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-016-002/55-C
(SOJANA)
|
1727006016NRG24151120230309646
|
17/11/2023
|
VISHAL CHIDAR
|
1727006016WL026262
|
VISHAL CHIDAR
|
00078
|
CNRB0004317
|
884
|
884
|
Processed
|
01/01/2024
|
|
317522681
|
|
VISHALCHIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-048-001/518
(DAIYARPUR)
|
1727006048NRG24151120230309626
|
17/11/2023
|
laxman
|
1727006048WL026260
|
laxman
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
01/01/2024
|
|
317522681
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GYARASPUR
|
MP-27-006-048-001/528
(DAIYARPUR)
|
1727006048NRG24151120230309627
|
17/11/2023
|
DATAR SINGH
|
1727006048WL026260
|
DATAR SINGH
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
01/01/2024
|
|
317522681
|
|
DATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GYARASPUR
|
MP-27-006-048-001/556
(DAIYARPUR)
|
1727006048NRG24151120230309628
|
17/11/2023
|
ravi
|
1727006048WL026260
|
ravi
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
01/01/2024
|
|
317522681
|
|
ravi
|
BANK OF BARODA(606985)
|
|
8
|
GYARASPUR
|
MP-27-006-048-001/564
(DAIYARPUR)
|
1727006048NRG24151120230309629
|
17/11/2023
|
vikram
|
1727006048WL026260
|
vikram
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
01/01/2024
|
|
317522681
|
|
vikram
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GYARASPUR
|
MP-27-006-048-001/583
(DAIYARPUR)
|
1727006048NRG24151120230309630
|
17/11/2023
|
priyanka
|
1727006048WL026260
|
priyanka
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
01/01/2024
|
|
317522681
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GYARASPUR
|
MP-27-006-052-001/2
(PACHAPEDIYA)
|
1727006052NRG24141120230309132
|
17/11/2023
|
anjjo
|
1727006052WL026202
|
anjjo
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317522681
|
|
anjjo
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GYARASPUR
|
MP-27-006-052-001/203
(PACHAPEDIYA)
|
1727006052NRG24141120230309133
|
17/11/2023
|
shyam bai
|
1727006052WL026202
|
shyam bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GYARASPUR
|
MP-27-006-053-001/22-A
(MADANI)
|
1727006053NRG24151120230310041
|
17/11/2023
|
yashoda bai
|
1727006053WL026290
|
yashoda bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GYARASPUR
|
MP-27-006-053-001/22-B
(MADANI)
|
1727006053NRG24151120230310042
|
17/11/2023
|
Dhanraj
|
1727006053WL026290
|
Dhanraj
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYARASPUR
|
MP-27-006-053-001/22-B
(MADANI)
|
1727006053NRG24151120230310043
|
17/11/2023
|
leeladhar
|
1727006053WL026290
|
leeladhar
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GYARASPUR
|
MP-27-006-053-001/54
(MADANI)
|
1727006053NRG24151120230310045
|
17/11/2023
|
meera bai
|
1727006053WL026290
|
meera bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GYARASPUR
|
MP-27-006-053-001/54
(MADANI)
|
1727006053NRG24151120230310044
|
17/11/2023
|
Naval singh
|
1727006053WL026290
|
Naval singh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
Navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GYARASPUR
|
MP-27-006-053-001/54-A
(MADANI)
|
1727006053NRG24151120230310047
|
17/11/2023
|
laxmi bai
|
1727006053WL026290
|
laxmi bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-053-001/54-A
(MADANI)
|
1727006053NRG24151120230310046
|
17/11/2023
|
maneesh
|
1727006053WL026290
|
maneesh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GYARASPUR
|
MP-27-006-053-001/97
(MADANI)
|
1727006053NRG24151120230310048
|
17/11/2023
|
vinita bai
|
1727006053WL026290
|
vinita bai
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
01/01/2024
|
|
317522681
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-058-001/15-A
(MADIYAJAMAN)
|
1727006058NRG24151120230309549
|
17/11/2023
|
RAMESH KUMAR
|
1727006058WL026249
|
RAMESH KUMAR
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GYARASPUR
|
MP-27-006-058-001/20
(MADIYAJAMAN)
|
1727006058NRG24151120230309583
|
17/11/2023
|
mittu
|
1727006058WL026255
|
mittu
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
mittu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-058-001/21
(MADIYAJAMAN)
|
1727006058NRG24151120230309551
|
17/11/2023
|
laxman singh
|
1727006058WL026249
|
laxman singh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-058-001/21
(MADIYAJAMAN)
|
1727006058NRG24151120230309552
|
17/11/2023
|
MUNNI BAI
|
1727006058WL026249
|
MUNNI BAI
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GYARASPUR
|
MP-27-006-058-001/22
(MADIYAJAMAN)
|
1727006058NRG24151120230309553
|
17/11/2023
|
jwal singh
|
1727006058WL026249
|
jwal singh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
jwalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GYARASPUR
|
MP-27-006-058-001/26
(MADIYAJAMAN)
|
1727006058NRG24151120230309555
|
17/11/2023
|
Batan bai
|
1727006058WL026249
|
Batan bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
Batanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GYARASPUR
|
MP-27-006-058-001/26
(MADIYAJAMAN)
|
1727006058NRG24151120230309554
|
17/11/2023
|
ramesh kumar
|
1727006058WL026249
|
ramesh kumar
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GYARASPUR
|
MP-27-006-058-001/5
(MADIYAJAMAN)
|
1727006058NRG24151120230309557
|
17/11/2023
|
Udham Mohar bai
|
1727006058WL026249
|
Udham Mohar bai
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
UdhamMoharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-058-001/5
(MADIYAJAMAN)
|
1727006058NRG24151120230309556
|
17/11/2023
|
udham singh
|
1727006058WL026249
|
udham singh
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
udhamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
29
|
GYARASPUR
|
MP-27-006-058-001/8-B
(MADIYAJAMAN)
|
1727006058NRG24151120230309558
|
17/11/2023
|
Laxmi
|
1727006058WL026249
|
Laxmi
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GYARASPUR
|
MP-27-006-058-001/8-B
(MADIYAJAMAN)
|
1727006058NRG24151120230309559
|
17/11/2023
|
PREM BAI
|
1727006058WL026249
|
PREM BAI
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GYARASPUR
|
MP-27-006-058-003/30
(MADIYAJAMAN)
|
1727006058NRG24151120230309584
|
17/11/2023
|
narvti
|
1727006058WL026255
|
narvti
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
narvti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GYARASPUR
|
MP-27-006-058-003/33
(MADIYAJAMAN)
|
1727006058NRG24151120230309585
|
17/11/2023
|
jeevan singh
|
1727006058WL026255
|
jeevan singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
jeevansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-058-004/1-B
(MADIYAJAMAN)
|
1727006058NRG24151120230309588
|
17/11/2023
|
ANSHAR KHA
|
1727006058WL026255
|
ANSHAR KHA
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
ANSHARKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GYARASPUR
|
MP-27-006-058-004/1-B
(MADIYAJAMAN)
|
1727006058NRG24151120230309586
|
17/11/2023
|
BAHID KHAN
|
1727006058WL026255
|
BAHID KHAN
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
BAHIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GYARASPUR
|
MP-27-006-058-004/1-D
(MADIYAJAMAN)
|
1727006058NRG24151120230309590
|
17/11/2023
|
Aslam kha
|
1727006058WL026255
|
Aslam kha
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Aslamkha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GYARASPUR
|
MP-27-006-058-004/1-D
(MADIYAJAMAN)
|
1727006058NRG24151120230309589
|
17/11/2023
|
VAHEED KHA
|
1727006058WL026255
|
VAHEED KHA
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
VAHEEDKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GYARASPUR
|
MP-27-006-058-004/12
(MADIYAJAMAN)
|
1727006058NRG24151120230309592
|
17/11/2023
|
Shivraj
|
1727006058WL026256
|
Shivraj
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GYARASPUR
|
MP-27-006-058-004/15-A
(MADIYAJAMAN)
|
1727006058NRG24151120230309593
|
17/11/2023
|
GOLU
|
1727006058WL026256
|
GOLU
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GYARASPUR
|
MP-27-006-058-004/2-D
(MADIYAJAMAN)
|
1727006058NRG24151120230309591
|
17/11/2023
|
ANEESHA BEE
|
1727006058WL026255
|
ANEESHA BEE
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
ANEESHABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GYARASPUR
|
MP-27-006-058-004/23-A
(MADIYAJAMAN)
|
1727006058NRG24151120230309565
|
17/11/2023
|
Randhir singh
|
1727006058WL026252
|
Randhir singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Randhirsingh
|
BANK OF BARODA(606985)
|
|
41
|
GYARASPUR
|
MP-27-006-058-004/23-A
(MADIYAJAMAN)
|
1727006058NRG24151120230309566
|
17/11/2023
|
shanti bai
|
1727006058WL026252
|
shanti bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GYARASPUR
|
MP-27-006-058-004/26-A
(MADIYAJAMAN)
|
1727006058NRG24151120230309573
|
17/11/2023
|
Shibu
|
1727006058WL026253
|
Shibu
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Shibu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GYARASPUR
|
MP-27-006-058-004/41
(MADIYAJAMAN)
|
1727006058NRG24151120230309567
|
17/11/2023
|
Jitendra
|
1727006058WL026252
|
Jitendra
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
44
|
GYARASPUR
|
MP-27-006-058-004/47
(MADIYAJAMAN)
|
1727006058NRG24151120230309568
|
17/11/2023
|
kishori singh
|
1727006058WL026252
|
kishori singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
kishorisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GYARASPUR
|
MP-27-006-058-004/49
(MADIYAJAMAN)
|
1727006058NRG24151120230309594
|
17/11/2023
|
Ramkrishna
|
1727006058WL026256
|
Ramkrishna
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GYARASPUR
|
MP-27-006-058-004/52
(MADIYAJAMAN)
|
1727006058NRG24151120230309574
|
17/11/2023
|
Jayram
|
1727006058WL026253
|
Jayram
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GYARASPUR
|
MP-27-006-058-004/60
(MADIYAJAMAN)
|
1727006058NRG24151120230309576
|
17/11/2023
|
kaushalya bai
|
1727006058WL026253
|
kaushalya bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
kaushalyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GYARASPUR
|
MP-27-006-058-004/60
(MADIYAJAMAN)
|
1727006058NRG24151120230309575
|
17/11/2023
|
surendra
|
1727006058WL026253
|
surendra
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GYARASPUR
|
MP-27-006-058-004/9
(MADIYAJAMAN)
|
1727006058NRG24151120230309570
|
17/11/2023
|
guddi bai
|
1727006058WL026252
|
guddi bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GYARASPUR
|
MP-27-006-058-004/9
(MADIYAJAMAN)
|
1727006058NRG24151120230309569
|
17/11/2023
|
jashman
|
1727006058WL026252
|
jashman
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
jashman
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GYARASPUR
|
MP-27-006-058-004/9-A
(MADIYAJAMAN)
|
1727006058NRG24151120230309577
|
17/11/2023
|
AJAV SINGH
|
1727006058WL026253
|
AJAV SINGH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
AJAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GYARASPUR
|
MP-27-006-058-004/9-A
(MADIYAJAMAN)
|
1727006058NRG24151120230309578
|
17/11/2023
|
MIRA BAI
|
1727006058WL026253
|
MIRA BAI
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GYARASPUR
|
MP-27-006-058-005/9-A
(MADIYAJAMAN)
|
1727006058NRG24151120230309572
|
17/11/2023
|
GOMTI BAI
|
1727006058WL026252
|
GOMTI BAI
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GYARASPUR
|
MP-27-006-058-005/9-A
(MADIYAJAMAN)
|
1727006058NRG24151120230309571
|
17/11/2023
|
Rajaram Lodhi
|
1727006058WL026252
|
Rajaram Lodhi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
RajaramLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GYARASPUR
|
MP-27-006-058-006/20
(MADIYAJAMAN)
|
1727006058NRG24151120230309579
|
17/11/2023
|
Arshad
|
1727006058WL026254
|
Arshad
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Arshad
|
BANK OF BARODA(606985)
|
|
56
|
GYARASPUR
|
MP-27-006-058-006/21
(MADIYAJAMAN)
|
1727006058NRG24151120230309580
|
17/11/2023
|
Anas
|
1727006058WL026254
|
Anas
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Anas
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GYARASPUR
|
MP-27-006-058-006/33-A
(MADIYAJAMAN)
|
1727006058NRG24151120230309581
|
17/11/2023
|
rashid khan
|
1727006058WL026254
|
rashid khan
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
rashidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GYARASPUR
|
MP-27-006-058-006/33-A
(MADIYAJAMAN)
|
1727006058NRG24151120230309582
|
17/11/2023
|
vajid khan
|
1727006058WL026254
|
vajid khan
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
vajidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GYARASPUR
|
MP-27-006-059-002/155
(NORJA)
|
1727006059NRG24161120230310503
|
17/11/2023
|
gajraj singh
|
1727006059WL026327
|
gajraj singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GYARASPUR
|
MP-27-006-059-002/174-A
(NORJA)
|
1727006059NRG24161120230310504
|
17/11/2023
|
vinay
|
1727006059WL026327
|
vinay
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GYARASPUR
|
MP-27-006-059-002/186-A
(NORJA)
|
1727006059NRG24161120230310505
|
17/11/2023
|
Deependra
|
1727006059WL026327
|
Deependra
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Deependra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GYARASPUR
|
MP-27-006-059-002/209-B
(NORJA)
|
1727006059NRG24161120230310506
|
17/11/2023
|
Ramkrisna
|
1727006059WL026327
|
Ramkrisna
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Ramkrisna
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GYARASPUR
|
MP-27-006-059-002/78
(NORJA)
|
1727006059NRG24161120230310507
|
17/11/2023
|
premnarayan
|
1727006059WL026327
|
premnarayan
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GYARASPUR
|
MP-27-006-059-002/80-A
(NORJA)
|
1727006059NRG24161120230310508
|
17/11/2023
|
gorisankar
|
1727006059WL026327
|
gorisankar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
gorisankar
|
BANK OF BARODA(606985)
|
|
65
|
GYARASPUR
|
MP-27-006-059-003/12
(NORJA)
|
1727006059NRG24161120230310509
|
17/11/2023
|
goverdhan
|
1727006059WL026327
|
goverdhan
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
goverdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GYARASPUR
|
MP-27-006-059-003/12-A
(NORJA)
|
1727006059NRG24161120230310510
|
17/11/2023
|
Rajaram
|
1727006059WL026327
|
Rajaram
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
67
|
GYARASPUR
|
MP-27-006-059-003/12-B
(NORJA)
|
1727006059NRG24161120230310511
|
17/11/2023
|
Ramsing
|
1727006059WL026327
|
Ramsing
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GYARASPUR
|
MP-27-006-059-003/15
(NORJA)
|
1727006059NRG24161120230310512
|
17/11/2023
|
Emarti
|
1727006059WL026327
|
Emarti
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Emarti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GYARASPUR
|
MP-27-006-059-003/35
(NORJA)
|
1727006059NRG24161120230310513
|
17/11/2023
|
durges
|
1727006059WL026327
|
durges
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
durges
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GYARASPUR
|
MP-27-006-059-003/35
(NORJA)
|
1727006059NRG24161120230310514
|
17/11/2023
|
Usha bai
|
1727006059WL026327
|
Usha bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GYARASPUR
|
MP-27-006-059-003/36-B
(NORJA)
|
1727006059NRG24161120230310515
|
17/11/2023
|
gangaram
|
1727006059WL026327
|
gangaram
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GYARASPUR
|
MP-27-006-059-003/47
(NORJA)
|
1727006059NRG24161120230310516
|
17/11/2023
|
laksmi
|
1727006059WL026327
|
laksmi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
laksmi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GYARASPUR
|
MP-27-006-059-003/53
(NORJA)
|
1727006059NRG24161120230310517
|
17/11/2023
|
deevan
|
1727006059WL026327
|
deevan
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GYARASPUR
|
MP-27-006-059-003/97-B
(NORJA)
|
1727006059NRG24161120230310519
|
17/11/2023
|
bharti
|
1727006059WL026327
|
bharti
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GYARASPUR
|
MP-27-006-059-004/120
(NORJA)
|
1727006059NRG24161120230310520
|
17/11/2023
|
Avadh Narayan maina
|
1727006059WL026327
|
Avadh Narayan maina
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
AvadhNarayanmaina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
|
76
|
GYARASPUR
|
MP-27-006-010-003/19-A
(MADHICHOBEESA)
|
1727006010NRG24141120230307631
|
17/11/2023
|
Kala Bai
|
1727006010WL026078
|
Kala Bai
|
00165
|
IBKL0000406
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
KalaBai
|
IDBI BANK(607095)
|
|
77
|
GYARASPUR
|
MP-27-006-016-002/55
(SOJANA)
|
1727006016NRG24151120230309643
|
17/11/2023
|
MR KAILASH VISHWKARMA
|
1727006016WL026262
|
MR KAILASH VISHWKARMA
|
00165
|
IBKL0000406
|
884
|
884
|
Processed
|
01/01/2024
|
|
317522681
|
|
MRKAILASHVISHWKARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
78
|
GYARASPUR
|
MP-27-006-065-001/376
(BANDWA)
|
1727006065NRG24141120230308526
|
17/11/2023
|
DHARMENDRA KEVAT
|
1727006065WL026151
|
DHARMENDRA KEVAT
|
00168
|
ICIC0000480
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
DHARMENDRAKEVAT
|
ICICI BANK LTD(508534)
|
|
79
|
GYARASPUR
|
MP-27-006-065-001/377
(BANDWA)
|
1727006065NRG24141120230308527
|
17/11/2023
|
Jitendra Kevat
|
1727006065WL026151
|
Jitendra Kevat
|
00168
|
ICIC0000480
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
JitendraKevat
|
STATE BANK OF INDIA(508548)
|
|
80
|
GYARASPUR
|
MP-27-006-065-001/666
(BANDWA)
|
1727006065NRG24141120230308528
|
17/11/2023
|
RANVEER SINGH
|
1727006065WL026151
|
RANVEER SINGH
|
00168
|
ICIC0000480
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
RANVEERSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
81
|
GYARASPUR
|
MP-27-006-037-001/159
(SIHOD)
|
1727006037NRG24141120230307137
|
17/11/2023
|
MANNULAL
|
1727006037WL026038
|
MANNULAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
GYARASPUR
|
MP-27-006-037-001/76
(SIHOD)
|
1727006037NRG24141120230307139
|
17/11/2023
|
RUPSINGH
|
1727006037WL026038
|
RUPSINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
83
|
GYARASPUR
|
MP-27-006-016-003/313
(SOJANA)
|
1727006016NRG24151120230309651
|
17/11/2023
|
chain singh prajapati
|
1727006016WL026262
|
chain singh prajapati
|
00176
|
IDIB000V519
|
663
|
663
|
Processed
|
01/01/2024
|
|
317522681
|
|
chainsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
84
|
GYARASPUR
|
MP-27-006-008-001/123-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309153
|
17/11/2023
|
Vivek Solanki
|
1727006008WL026210
|
Vivek Solanki
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
VivekSolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
GYARASPUR
|
MP-27-006-008-002/5-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309168
|
17/11/2023
|
Roopesh Rajak
|
1727006008WL026210
|
Roopesh Rajak
|
00415
|
SBIN0000332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
RoopeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
GYARASPUR
|
MP-27-006-018-001/75
(MEHRUKHEDI)
|
1727006018NRG24131120230306955
|
17/11/2023
|
Manoj Dangi
|
1727006018WL026018
|
Manoj Dangi
|
00415
|
SBIN0001986
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
ManojDangi
|
STATE BANK OF INDIA(508548)
|
|
87
|
GYARASPUR
|
MP-27-006-065-001/153
(BANDWA)
|
1727006065NRG24141120230308521
|
17/11/2023
|
hukam singh
|
1727006065WL026151
|
hukam singh
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
hukamsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
88
|
GYARASPUR
|
MP-27-006-010-003/237-D
(MADHICHOBEESA)
|
1727006010NRG24141120230307634
|
17/11/2023
|
Pushpa Bai Adiwasi
|
1727006010WL026078
|
Pushpa Bai Adiwasi
|
00415
|
SBIN0002831
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
PushpaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
GYARASPUR
|
MP-27-006-027-001/101-A
(AMBAR)
|
1727006000NRG24141120230307674
|
17/11/2023
|
Gajraj
|
1727006WL026083
|
Gajraj
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
90
|
GYARASPUR
|
MP-27-006-027-001/101-A
(AMBAR)
|
1727006000NRG24141120230307673
|
17/11/2023
|
gajraj singh
|
1727006WL026083
|
gajraj singh
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
GYARASPUR
|
MP-27-006-027-001/118-B
(AMBAR)
|
1727006000NRG24141120230307675
|
17/11/2023
|
MUNNALAL
|
1727006WL026083
|
MUNNALAL
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GYARASPUR
|
MP-27-006-027-001/193
(AMBAR)
|
1727006000NRG24141120230307676
|
17/11/2023
|
badriprasad
|
1727006WL026083
|
badriprasad
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
93
|
GYARASPUR
|
MP-27-006-027-001/212
(AMBAR)
|
1727006000NRG24141120230307678
|
17/11/2023
|
DASHODABAI
|
1727006WL026083
|
DASHODABAI
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GYARASPUR
|
MP-27-006-027-001/219
(AMBAR)
|
1727006000NRG24141120230307679
|
17/11/2023
|
mulchand
|
1727006WL026083
|
mulchand
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
95
|
GYARASPUR
|
MP-27-006-027-001/257
(AMBAR)
|
1727006000NRG24141120230307680
|
17/11/2023
|
DHARMVEER
|
1727006WL026083
|
DHARMVEER
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
96
|
GYARASPUR
|
MP-27-006-027-001/263-A
(AMBAR)
|
1727006000NRG24141120230307681
|
17/11/2023
|
NITESH LODHI
|
1727006WL026083
|
NITESH LODHI
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
NITESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GYARASPUR
|
MP-27-006-027-001/264-A
(AMBAR)
|
1727006000NRG24141120230307683
|
17/11/2023
|
LAXMIBAI LODHI
|
1727006WL026083
|
LAXMIBAI LODHI
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
LAXMIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GYARASPUR
|
MP-27-006-027-001/264-A
(AMBAR)
|
1727006000NRG24141120230307682
|
17/11/2023
|
RUPSINGH LODHI
|
1727006WL026083
|
RUPSINGH LODHI
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
RUPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GYARASPUR
|
MP-27-006-027-001/302-C
(AMBAR)
|
1727006000NRG24141120230307684
|
17/11/2023
|
KALPANA BAI
|
1727006WL026083
|
KALPANA BAI
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
KALPANABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GYARASPUR
|
MP-27-006-027-001/439
(AMBAR)
|
1727006000NRG24141120230307685
|
17/11/2023
|
Rajveer Lodhi
|
1727006WL026083
|
Rajveer Lodhi
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
RajveerLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GYARASPUR
|
MP-27-006-027-001/467
(AMBAR)
|
1727006000NRG24141120230307686
|
17/11/2023
|
Kamalsingh
|
1727006WL026083
|
Kamalsingh
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
GYARASPUR
|
MP-27-006-027-001/49-A
(AMBAR)
|
1727006000NRG24141120230307687
|
17/11/2023
|
RAGHUNATH SINGH
|
1727006WL026083
|
RAGHUNATH SINGH
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
RAGHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GYARASPUR
|
MP-27-006-027-001/65
(AMBAR)
|
1727006000NRG24141120230307688
|
17/11/2023
|
MADAN LAL
|
1727006WL026083
|
MADAN LAL
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
GYARASPUR
|
MP-27-006-027-001/65
(AMBAR)
|
1727006000NRG24141120230307689
|
17/11/2023
|
SAROJ BAI
|
1727006WL026083
|
SAROJ BAI
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GYARASPUR
|
MP-27-006-027-001/71-B
(AMBAR)
|
1727006000NRG24141120230307691
|
17/11/2023
|
lata bai lodhi
|
1727006WL026083
|
lata bai lodhi
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
latabailodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
GYARASPUR
|
MP-27-006-027-001/71-B
(AMBAR)
|
1727006000NRG24141120230307690
|
17/11/2023
|
raghuveer lodhi
|
1727006WL026083
|
raghuveer lodhi
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
raghuveerlodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
GYARASPUR
|
MP-27-006-027-001/78-B
(AMBAR)
|
1727006000NRG24141120230307692
|
17/11/2023
|
NEELESH
|
1727006WL026083
|
NEELESH
|
00415
|
SBIN0007288
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GYARASPUR
|
MP-27-006-065-001/152
(BANDWA)
|
1727006065NRG24141120230308520
|
17/11/2023
|
Chanda bai
|
1727006065WL026151
|
Chanda bai
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
GYARASPUR
|
MP-27-006-065-001/152
(BANDWA)
|
1727006065NRG24141120230308519
|
17/11/2023
|
shivhari
|
1727006065WL026151
|
shivhari
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
shivhari
|
ICICI BANK LTD(508534)
|
|
110
|
GYARASPUR
|
MP-27-006-065-001/157
(BANDWA)
|
1727006065NRG24141120230308522
|
17/11/2023
|
rajkumar
|
1727006065WL026151
|
rajkumar
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
111
|
GYARASPUR
|
MP-27-006-065-001/205
(BANDWA)
|
1727006065NRG24141120230308523
|
17/11/2023
|
golu kushwah
|
1727006065WL026151
|
golu kushwah
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
golukushwah
|
STATE BANK OF INDIA(508548)
|
|
112
|
GYARASPUR
|
MP-27-006-065-001/368
(BANDWA)
|
1727006065NRG24141120230308525
|
17/11/2023
|
NEETESH
|
1727006065WL026151
|
NEETESH
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317522681
|
|
NEETESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GYARASPUR
|
MP-27-006-065-003/17
(BANDWA)
|
1727006065NRG24141120230308529
|
17/11/2023
|
savita bai
|
1727006065WL026151
|
savita bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
GYARASPUR
|
MP-27-006-065-003/19-A
(BANDWA)
|
1727006065NRG24141120230308530
|
17/11/2023
|
SHAHRUKH KHAN
|
1727006065WL026151
|
SHAHRUKH KHAN
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
SHAHRUKHKHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
GYARASPUR
|
MP-27-006-065-003/4
(BANDWA)
|
1727006065NRG24141120230308531
|
17/11/2023
|
Pachcho bai
|
1727006065WL026151
|
Pachcho bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Pachchobai
|
STATE BANK OF INDIA(508548)
|
|
116
|
GYARASPUR
|
MP-27-006-065-003/40
(BANDWA)
|
1727006065NRG24141120230308532
|
17/11/2023
|
MAMTA BAI
|
1727006065WL026151
|
MAMTA BAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GYARASPUR
|
MP-27-006-065-003/41-A
(BANDWA)
|
1727006065NRG24141120230308533
|
17/11/2023
|
Rijwan khan
|
1727006065WL026151
|
Rijwan khan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Rijwankhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37292
|
37292
|
|
|
|
|
|
|
|
|
118
|
GYARASPUR
|
MP-27-006-007-001/301-A
(LAKHANGAR)
|
1727006007NRG24141120230307647
|
17/11/2023
|
ramsakhi
|
1727006007WL026079
|
ramsakhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
ramsakhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
119
|
GYARASPUR
|
MP-27-006-007-001/301-A
(LAKHANGAR)
|
1727006007NRG24141120230307646
|
17/11/2023
|
vijay singh dangi
|
1727006007WL026079
|
vijay singh dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
vijaysinghdangi
|
STATE BANK OF INDIA(508548)
|
|
120
|
GYARASPUR
|
MP-27-006-008-001/119-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309152
|
17/11/2023
|
Ravindra Solanki
|
1727006008WL026210
|
Ravindra Solanki
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
RavindraSolanki
|
STATE BANK OF INDIA(508548)
|
|
121
|
GYARASPUR
|
MP-27-006-008-001/19-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24161120230310475
|
17/11/2023
|
Hirdesh Lodhi
|
1727006008WL026323
|
Hirdesh Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
HirdeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
GYARASPUR
|
MP-27-006-008-001/199-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309154
|
17/11/2023
|
Mohan Singh
|
1727006008WL026210
|
Mohan Singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
GYARASPUR
|
MP-27-006-008-001/4-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309155
|
17/11/2023
|
Rajkumar Yadav
|
1727006008WL026210
|
Rajkumar Yadav
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
GYARASPUR
|
MP-27-006-008-001/43-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309156
|
17/11/2023
|
Rahul Ahirwar
|
1727006008WL026210
|
Rahul Ahirwar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
RahulAhirwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
GYARASPUR
|
MP-27-006-008-001/68-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309157
|
17/11/2023
|
Kapil Yadav
|
1727006008WL026210
|
Kapil Yadav
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
KapilYadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
GYARASPUR
|
MP-27-006-008-001/82
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309158
|
17/11/2023
|
Pirmod
|
1727006008WL026210
|
Pirmod
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Pirmod
|
STATE BANK OF INDIA(508548)
|
|
127
|
GYARASPUR
|
MP-27-006-008-001/84
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309159
|
17/11/2023
|
Surendra Yadav
|
1727006008WL026210
|
Surendra Yadav
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
SurendraYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
GYARASPUR
|
MP-27-006-008-001/93-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309160
|
17/11/2023
|
Surendra Lodhi
|
1727006008WL026210
|
Surendra Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
SurendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
GYARASPUR
|
MP-27-006-008-001/93-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309161
|
17/11/2023
|
Kamlesh Lodhi
|
1727006008WL026210
|
Kamlesh Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
KamleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
GYARASPUR
|
MP-27-006-008-002/114-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309162
|
17/11/2023
|
Dharmendra Sen
|
1727006008WL026210
|
Dharmendra Sen
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
DharmendraSen
|
STATE BANK OF INDIA(508548)
|
|
131
|
GYARASPUR
|
MP-27-006-008-002/119-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309163
|
17/11/2023
|
Kiran Kushwah
|
1727006008WL026210
|
Kiran Kushwah
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
|
132
|
GYARASPUR
|
MP-27-006-008-002/15-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309174
|
17/11/2023
|
Rameshvar Sharma
|
1727006008WL026211
|
Rameshvar Sharma
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
RameshvarSharma
|
STATE BANK OF INDIA(508548)
|
|
133
|
GYARASPUR
|
MP-27-006-008-002/15-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309165
|
17/11/2023
|
JAGRAM LODHI
|
1727006008WL026210
|
JAGRAM LODHI
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
JAGRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GYARASPUR
|
MP-27-006-008-002/15-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309166
|
17/11/2023
|
Aakash Vishvkarma
|
1727006008WL026210
|
Aakash Vishvkarma
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
AakashVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
135
|
GYARASPUR
|
MP-27-006-008-002/195
(CHAK RAGHUNATHPUR)
|
1727006008NRG24161120230310479
|
17/11/2023
|
Anirudh Dangi
|
1727006008WL026323
|
Anirudh Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
AnirudhDangi
|
STATE BANK OF INDIA(508548)
|
|
136
|
GYARASPUR
|
MP-27-006-008-002/230
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309175
|
17/11/2023
|
ramcharan
|
1727006008WL026211
|
ramcharan
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
137
|
GYARASPUR
|
MP-27-006-008-002/39
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309167
|
17/11/2023
|
Pradum
|
1727006008WL026210
|
Pradum
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Pradum
|
STATE BANK OF INDIA(508548)
|
|
138
|
GYARASPUR
|
MP-27-006-008-002/6
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309169
|
17/11/2023
|
Govind Singh
|
1727006008WL026210
|
Govind Singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
GYARASPUR
|
MP-27-006-008-002/98
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309170
|
17/11/2023
|
Gajendra Chidar
|
1727006008WL026210
|
Gajendra Chidar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
GajendraChidar
|
STATE BANK OF INDIA(508548)
|
|
140
|
GYARASPUR
|
MP-27-006-008-002/99
(CHAK RAGHUNATHPUR)
|
1727006008NRG24151120230309179
|
17/11/2023
|
Ramprasad Chidar
|
1727006008WL026211
|
Ramprasad Chidar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
RamprasadChidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GYARASPUR
|
MP-27-006-008-002/99-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24161120230310486
|
17/11/2023
|
Nilesh Chidar
|
1727006008WL026323
|
Nilesh Chidar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
NileshChidar
|
STATE BANK OF INDIA(508548)
|
|
142
|
GYARASPUR
|
MP-27-006-010-003/102-C
(MADHICHOBEESA)
|
1727006010NRG24141120230307629
|
17/11/2023
|
MAKHAN DANGI
|
1727006010WL026078
|
MAKHAN DANGI
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
MAKHANDANGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GYARASPUR
|
MP-27-006-010-003/126
(MADHICHOBEESA)
|
1727006010NRG24141120230307630
|
17/11/2023
|
nabab
|
1727006010WL026078
|
nabab
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
nabab
|
STATE BANK OF INDIA(508548)
|
|
144
|
GYARASPUR
|
MP-27-006-010-003/203-C
(MADHICHOBEESA)
|
1727006010NRG24141120230307632
|
17/11/2023
|
Pahalvan Ahirwar
|
1727006010WL026078
|
Pahalvan Ahirwar
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
PahalvanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GYARASPUR
|
MP-27-006-010-003/237-B
(MADHICHOBEESA)
|
1727006010NRG24141120230307633
|
17/11/2023
|
Neema
|
1727006010WL026078
|
Neema
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
Neema
|
STATE BANK OF INDIA(508548)
|
|
146
|
GYARASPUR
|
MP-27-006-010-003/242-A
(MADHICHOBEESA)
|
1727006010NRG24141120230307635
|
17/11/2023
|
sanjay shour
|
1727006010WL026078
|
sanjay shour
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
sanjayshour
|
STATE BANK OF INDIA(508548)
|
|
147
|
GYARASPUR
|
MP-27-006-010-003/259-A
(MADHICHOBEESA)
|
1727006010NRG24141120230307636
|
17/11/2023
|
Raveena
|
1727006010WL026078
|
Raveena
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
148
|
GYARASPUR
|
MP-27-006-010-003/274-B
(MADHICHOBEESA)
|
1727006010NRG24141120230307637
|
17/11/2023
|
Amarbai kunarsingh
|
1727006010WL026078
|
Amarbai kunarsingh
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
Amarbaikunarsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
GYARASPUR
|
MP-27-006-010-003/275-D
(MADHICHOBEESA)
|
1727006010NRG24141120230307639
|
17/11/2023
|
Akshay
|
1727006010WL026078
|
Akshay
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
Akshay
|
STATE BANK OF INDIA(508548)
|
|
150
|
GYARASPUR
|
MP-27-006-010-003/275-D
(MADHICHOBEESA)
|
1727006010NRG24141120230307638
|
17/11/2023
|
Mohitchotelal
|
1727006010WL026078
|
Mohitchotelal
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
01/01/2024
|
|
317522681
|
|
Mohitchotelal
|
STATE BANK OF INDIA(508548)
|
|
151
|
GYARASPUR
|
MP-27-006-010-003/36-C
(MADHICHOBEESA)
|
1727006010NRG24141120230307641
|
17/11/2023
|
Anand Sahu
|
1727006010WL026078
|
Anand Sahu
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
AnandSahu
|
STATE BANK OF INDIA(508548)
|
|
152
|
GYARASPUR
|
MP-27-006-010-003/87-C
(MADHICHOBEESA)
|
1727006010NRG24141120230307645
|
17/11/2023
|
RAKESH
|
1727006010WL026078
|
RAKESH
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
GYARASPUR
|
MP-27-006-012-002/112
(DHATURIYA)
|
1727006012NRG24141120230307537
|
17/11/2023
|
rambabu
|
1727006012WL026065
|
rambabu
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
154
|
GYARASPUR
|
MP-27-006-012-002/125
(DHATURIYA)
|
1727006012NRG24141120230307539
|
17/11/2023
|
Jagan bhoi
|
1727006012WL026065
|
Jagan bhoi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Jaganbhoi
|
STATE BANK OF INDIA(508548)
|
|
155
|
GYARASPUR
|
MP-27-006-012-002/76-A
(DHATURIYA)
|
1727006012NRG24141120230307542
|
17/11/2023
|
Kamla bai
|
1727006012WL026065
|
Kamla bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
GYARASPUR
|
MP-27-006-012-002/76-A
(DHATURIYA)
|
1727006012NRG24141120230307541
|
17/11/2023
|
Kamla Bai
|
1727006012WL026065
|
Kamla Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GYARASPUR
|
MP-27-006-012-003/498-C
(DHATURIYA)
|
1727006012NRG24141120230307545
|
17/11/2023
|
Satnarayen
|
1727006012WL026065
|
Satnarayen
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Satnarayen
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
158
|
GYARASPUR
|
MP-27-006-012-003/498-C
(DHATURIYA)
|
1727006012NRG24141120230307546
|
17/11/2023
|
Sonam
|
1727006012WL026065
|
Sonam
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
159
|
GYARASPUR
|
MP-27-006-018-001/48
(MEHRUKHEDI)
|
1727006018NRG24131120230306952
|
17/11/2023
|
Udham singh
|
1727006018WL026018
|
Udham singh
|
00415
|
SBIN0030104
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317522681
|
|
Udhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GYARASPUR
|
MP-27-006-018-001/74
(MEHRUKHEDI)
|
1727006018NRG24131120230306954
|
17/11/2023
|
Kamal singh dangi
|
1727006018WL026018
|
Kamal singh dangi
|
00415
|
SBIN0030104
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317522681
|
|
Kamalsinghdangi
|
IDBI BANK(607095)
|
|
161
|
GYARASPUR
|
MP-27-006-018-002/40
(MEHRUKHEDI)
|
1727006018NRG24131120230306958
|
17/11/2023
|
Bhaiyalal Kushwah
|
1727006018WL026018
|
Bhaiyalal Kushwah
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
BhaiyalalKushwah
|
STATE BANK OF INDIA(508548)
|
|
162
|
GYARASPUR
|
MP-27-006-018-002/71
(MEHRUKHEDI)
|
1727006018NRG24131120230306959
|
17/11/2023
|
LALLU SINGH
|
1727006018WL026018
|
LALLU SINGH
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GYARASPUR
|
MP-27-006-021-001/325
(CHATHOLI)
|
1727006021NRG24141120230308728
|
17/11/2023
|
manish Kumar lodhi
|
1727006021WL026171
|
manish Kumar lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
317522681
|
|
manishKumarlodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
GYARASPUR
|
MP-27-006-043-001/161
(CHIRAWATA)
|
1727006043NRG24161120230311172
|
17/11/2023
|
Bhagvati
|
1727006043WL026359
|
Bhagvati
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317522681
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
165
|
GYARASPUR
|
MP-27-006-043-001/258
(CHIRAWATA)
|
1727006043NRG24161120230311173
|
17/11/2023
|
Rambabu
|
1727006043WL026359
|
Rambabu
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317522681
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
166
|
GYARASPUR
|
MP-27-006-043-002/258
(CHIRAWATA)
|
1727006043NRG24161120230311174
|
17/11/2023
|
Rajmani
|
1727006043WL026359
|
Rajmani
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
01/01/2024
|
|
317522681
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
167
|
GYARASPUR
|
MP-27-006-043-002/6-A
(CHIRAWATA)
|
1727006043NRG24161120230311177
|
17/11/2023
|
santosh
|
1727006043WL026359
|
santosh
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317522681
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
168
|
GYARASPUR
|
MP-27-006-027-001/211-D
(AMBAR)
|
1727006000NRG24141120230307677
|
17/11/2023
|
RAKESH KUSHWAH
|
1727006WL026083
|
RAKESH KUSHWAH
|
00462
|
UCBA0000010
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
317522681
|
|
RAKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
169
|
GYARASPUR
|
MP-27-006-043-002/408
(CHIRAWATA)
|
1727006043NRG24161120230311176
|
17/11/2023
|
Neeta dangi
|
1727006043WL026359
|
Neeta dangi
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317522681
|
|
Neetadangi
|
STATE BANK OF INDIA(508548)
|
|
170
|
GYARASPUR
|
MP-27-006-044-002/493-A
(INDERWAS)
|
1727006044NRG24141120230307076
|
17/11/2023
|
lekhram
|
1727006044WL026033
|
lekhram
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
lekhram
|
UCO BANK(607066)
|
|
171
|
GYARASPUR
|
MP-27-006-044-002/555
(INDERWAS)
|
1727006044NRG24141120230307077
|
17/11/2023
|
SIMA BAI
|
1727006044WL026033
|
SIMA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
SIMABAI
|
UCO BANK(607066)
|
|
172
|
GYARASPUR
|
MP-27-006-044-002/556
(INDERWAS)
|
1727006044NRG24141120230307078
|
17/11/2023
|
SONAM TIWARI
|
1727006044WL026033
|
SONAM TIWARI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
SONAMTIWARI
|
UCO BANK(607066)
|
|
173
|
GYARASPUR
|
MP-27-006-058-004/71
(MADIYAJAMAN)
|
1727006058NRG24151120230309595
|
17/11/2023
|
Sunil
|
1727006058WL026256
|
Sunil
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Sunil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
174
|
GYARASPUR
|
MP-27-006-016-002/435
(SOJANA)
|
1727006016NRG24151120230309641
|
17/11/2023
|
Kamlesh
|
1727006016WL026262
|
Kamlesh
|
00469
|
UTBI0VDIM33
|
884
|
884
|
Processed
|
01/01/2024
|
|
317522681
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
175
|
GYARASPUR
|
MP-27-006-014-006/77
(MADIYADHAMNOD)
|
1727006014NRG24161120230311144
|
17/11/2023
|
karan singh
|
1727006014WL026356
|
karan singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
176
|
GYARASPUR
|
MP-27-006-059-003/97-B
(NORJA)
|
1727006059NRG24161120230310518
|
17/11/2023
|
himmat singh
|
1727006059WL026327
|
himmat singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
himmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
GYARASPUR
|
MP-27-006-008-001/108-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24161120230310474
|
17/11/2023
|
Ramkumari
|
1727006008WL026323
|
Ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
178
|
GYARASPUR
|
MP-27-006-008-001/81-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24161120230310476
|
17/11/2023
|
Sanjay Yadav
|
1727006008WL026323
|
Sanjay Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
SanjayYadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
GYARASPUR
|
MP-27-006-008-002/217
(CHAK RAGHUNATHPUR)
|
1727006008NRG24161120230310485
|
17/11/2023
|
Sharda Bai
|
1727006008WL026323
|
Sharda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
180
|
GYARASPUR
|
MP-27-006-010-003/37-B
(MADHICHOBEESA)
|
1727006010NRG24141120230307642
|
17/11/2023
|
Rani
|
1727006010WL026078
|
Rani
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GYARASPUR
|
MP-27-006-010-003/59
(MADHICHOBEESA)
|
1727006010NRG24141120230307644
|
17/11/2023
|
Kalabai
|
1727006010WL026078
|
Kalabai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GYARASPUR
|
MP-27-006-012-003/499-C
(DHATURIYA)
|
1727006012NRG24141120230307601
|
17/11/2023
|
Mardan bhai
|
1727006012WL026072
|
Mardan bhai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317522681
|
|
Mardanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
GYARASPUR
|
MP-27-006-037-001/180-D
(SIHOD)
|
1727006037NRG24141120230307138
|
17/11/2023
|
meena yadav
|
1727006037WL026038
|
meena yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
meenayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
184
|
GYARASPUR
|
MP-27-006-012-002/112
(DHATURIYA)
|
1727006012NRG24141120230307538
|
17/11/2023
|
rameti
|
1727006012WL026065
|
rameti
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
rameti
|
BANK OF BARODA(606985)
|
|
185
|
GYARASPUR
|
MP-27-006-016-002/435
(SOJANA)
|
1727006016NRG24151120230309642
|
17/11/2023
|
SUMITRA BAI
|
1727006016WL026262
|
SUMITRA BAI
|
00697
|
BKID0MG7049
|
884
|
884
|
Processed
|
01/01/2024
|
|
317522681
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GYARASPUR
|
MP-27-006-016-002/55-A
(SOJANA)
|
1727006016NRG24151120230309644
|
17/11/2023
|
MAMTA BAI
|
1727006016WL026262
|
MAMTA BAI
|
00697
|
BKID0MG7049
|
884
|
884
|
Processed
|
01/01/2024
|
|
317522681
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GYARASPUR
|
MP-27-006-016-002/55-B
(SOJANA)
|
1727006016NRG24151120230309645
|
17/11/2023
|
RAMSHRI
|
1727006016WL026262
|
RAMSHRI
|
00697
|
BKID0MG7049
|
884
|
884
|
Processed
|
01/01/2024
|
|
317522681
|
|
RAMSHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GYARASPUR
|
MP-27-006-016-002/94-A
(SOJANA)
|
1727006016NRG24151120230309648
|
17/11/2023
|
VINITA BAI
|
1727006016WL026262
|
VINITA BAI
|
00697
|
BKID0MG7049
|
884
|
884
|
Processed
|
01/01/2024
|
|
317522681
|
|
VINITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GYARASPUR
|
MP-27-006-016-002/94-A
(SOJANA)
|
1727006016NRG24151120230309647
|
17/11/2023
|
vinita bai
|
1727006016WL026262
|
vinita bai
|
00697
|
BKID0MG7049
|
884
|
884
|
Processed
|
01/01/2024
|
|
317522681
|
|
vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GYARASPUR
|
MP-27-006-016-003/308
(SOJANA)
|
1727006016NRG24151120230309649
|
17/11/2023
|
Nelesh
|
1727006016WL026262
|
Nelesh
|
00697
|
BKID0MG7049
|
663
|
663
|
Processed
|
01/01/2024
|
|
317522681
|
|
Nelesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
GYARASPUR
|
MP-27-006-016-003/312
(SOJANA)
|
1727006016NRG24151120230309650
|
17/11/2023
|
Mahesh
|
1727006016WL026262
|
Mahesh
|
00697
|
BKID0MG7049
|
663
|
663
|
Processed
|
01/01/2024
|
|
317522681
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GYARASPUR
|
MP-27-006-018-001/73
(MEHRUKHEDI)
|
1727006018NRG24131120230306953
|
17/11/2023
|
Raghuraj Singh
|
1727006018WL026018
|
Raghuraj Singh
|
00697
|
BKID0MG7049
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
RaghurajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
GYARASPUR
|
MP-27-006-018-002/35
(MEHRUKHEDI)
|
1727006018NRG24131120230306957
|
17/11/2023
|
BALCHAND
|
1727006018WL026018
|
BALCHAND
|
00697
|
BKID0MG7049
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317522681
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
194
|
GYARASPUR
|
MP-27-006-012-002/125
(DHATURIYA)
|
1727006012NRG24141120230307540
|
17/11/2023
|
rokam
|
1727006012WL026065
|
rokam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
rokam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GYARASPUR
|
MP-27-006-012-003/301-D
(DHATURIYA)
|
1727006012NRG24141120230307544
|
17/11/2023
|
Chanda bai
|
1727006012WL026065
|
Chanda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Chandabai
|
BANK OF BARODA(606985)
|
|
196
|
GYARASPUR
|
MP-27-006-012-003/301-D
(DHATURIYA)
|
1727006012NRG24141120230307543
|
17/11/2023
|
Chanda bai
|
1727006012WL026065
|
Chanda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317522681
|
|
Chandabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278179
|
278179
|
|
|
|
|
|
|
|