|
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-27-006-063-001/227-A
(HATIYAKHEDA)
|
1727006000NRG24190120240397441
|
19/01/2024
|
Aman
|
1727006WL033905
|
Aman
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Aman
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
GYARASPUR
|
MP-27-006-063-001/94-A
(HATIYAKHEDA)
|
1727006000NRG24190120240397449
|
19/01/2024
|
Laxmi bai
|
1727006WL033905
|
Laxmi bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
3
|
GYARASPUR
|
MP-27-006-063-002/46-C
(HATIYAKHEDA)
|
1727006000NRG24190120240397420
|
19/01/2024
|
Vivik dangi
|
1727006WL033904
|
Vivik dangi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Vivikdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-063-001/212-B
(HATIYAKHEDA)
|
1727006000NRG24190120240397439
|
19/01/2024
|
Vikash
|
1727006WL033905
|
Vikash
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GYARASPUR
|
MP-27-006-063-002/46-C
(HATIYAKHEDA)
|
1727006000NRG24190120240397419
|
19/01/2024
|
Vipin dangi
|
1727006WL033904
|
Vipin dangi
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Vipindangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-050-001/13
(BEHLOT)
|
1727006050NRG24180120240395769
|
19/01/2024
|
dhanbai
|
1727006050WL033782
|
dhanbai
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
29/03/2024
|
|
039326776
|
|
dhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GYARASPUR
|
MP-27-006-050-001/13
(BEHLOT)
|
1727006050NRG24180120240395768
|
19/01/2024
|
roop shingh
|
1727006050WL033782
|
roop shingh
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326776
|
|
roopshingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
GYARASPUR
|
MP-27-006-050-001/68
(BEHLOT)
|
1727006050NRG24180120240395770
|
19/01/2024
|
Amar singh
|
1727006050WL033782
|
Amar singh
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326776
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
9
|
GYARASPUR
|
MP-27-006-050-001/68
(BEHLOT)
|
1727006050NRG24180120240395771
|
19/01/2024
|
Ganga bai
|
1727006050WL033782
|
Ganga bai
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
29/03/2024
|
|
039326776
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GYARASPUR
|
MP-27-006-050-001/70
(BEHLOT)
|
1727006050NRG24180120240395773
|
19/01/2024
|
Bejantibai
|
1727006050WL033782
|
Bejantibai
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326776
|
|
Bejantibai
|
UNION BANK OF INDIA(508500)
|
|
11
|
GYARASPUR
|
MP-27-006-050-001/70
(BEHLOT)
|
1727006050NRG24180120240395772
|
19/01/2024
|
Dharmendra
|
1727006050WL033782
|
Dharmendra
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
28/03/2024
|
|
039326776
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
12
|
GYARASPUR
|
MP-27-006-052-001/7
(PACHAPEDIYA)
|
1727006052NRG24180120240396674
|
19/01/2024
|
SITAL
|
1727006052WL033854
|
SITAL
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039326776
|
|
SITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GYARASPUR
|
MP-27-006-062-001/289
(GUNNOUTHHA)
|
1727006062NRG24180120240396287
|
19/01/2024
|
Sanjiv
|
1727006062WL033818
|
Sanjiv
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326776
|
|
Sanjiv
|
BANK OF BARODA(606985)
|
|
14
|
GYARASPUR
|
MP-27-006-062-001/36-A
(GUNNOUTHHA)
|
1727006062NRG24180120240396288
|
19/01/2024
|
aslam
|
1727006062WL033818
|
aslam
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039326776
|
|
aslam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GYARASPUR
|
MP-27-006-062-001/74-A
(GUNNOUTHHA)
|
1727006062NRG24180120240396289
|
19/01/2024
|
balveer
|
1727006062WL033818
|
balveer
|
00089
|
CBIN0282911
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039326776
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
16
|
GYARASPUR
|
MP-27-006-063-001/167
(HATIYAKHEDA)
|
1727006000NRG24190120240397435
|
19/01/2024
|
surendra
|
1727006WL033905
|
surendra
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
surendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
GYARASPUR
|
MP-27-006-036-004/345-B
(PURAGUSAI)
|
1727006036NRG24190120240397348
|
19/01/2024
|
Vinita Meena
|
1727006036WL033896
|
Vinita Meena
|
00176
|
IDIB000K735
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
VinitaMeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
GYARASPUR
|
MP-27-006-036-004/349-A
(PURAGUSAI)
|
1727006036NRG24190120240397351
|
19/01/2024
|
Varsha Meena
|
1727006036WL033896
|
Varsha Meena
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
VarshaMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GYARASPUR
|
MP-27-006-036-004/351
(PURAGUSAI)
|
1727006036NRG24190120240397355
|
19/01/2024
|
Ritik Meena
|
1727006036WL033896
|
Ritik Meena
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
RitikMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
GYARASPUR
|
MP-27-006-063-001/27-D
(HATIYAKHEDA)
|
1727006000NRG24190120240397442
|
19/01/2024
|
PRAKASH SINGH
|
1727006WL033905
|
PRAKASH SINGH
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GYARASPUR
|
MP-27-006-063-001/28-D
(HATIYAKHEDA)
|
1727006000NRG24190120240397443
|
19/01/2024
|
BHOOPENDRA SINGH
|
1727006WL033905
|
BHOOPENDRA SINGH
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
BHOOPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GYARASPUR
|
MP-27-006-063-001/31-D
(HATIYAKHEDA)
|
1727006000NRG24190120240397444
|
19/01/2024
|
SAVITRI BAI DANGI
|
1727006WL033905
|
SAVITRI BAI DANGI
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
SAVITRIBAIDANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GYARASPUR
|
MP-27-006-063-002/33-A
(HATIYAKHEDA)
|
1727006000NRG24190120240397411
|
19/01/2024
|
Jitendra dangi
|
1727006WL033904
|
Jitendra dangi
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Jitendradangi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
GYARASPUR
|
MP-27-006-004-003/353
(PATHRI)
|
1727006004NRG24180120240395839
|
19/01/2024
|
pravendra
|
1727006004WL033794
|
pravendra
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
pravendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
GYARASPUR
|
MP-27-006-036-004/345-A
(PURAGUSAI)
|
1727006036NRG24190120240397347
|
19/01/2024
|
SUMAN BAI MEENA
|
1727006036WL033896
|
SUMAN BAI MEENA
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326776
|
|
SUMANBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GYARASPUR
|
MP-27-006-036-004/346-A
(PURAGUSAI)
|
1727006036NRG24190120240397349
|
19/01/2024
|
SONIKA YADAV
|
1727006036WL033896
|
SONIKA YADAV
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
SONIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
GYARASPUR
|
MP-27-006-036-004/346-B
(PURAGUSAI)
|
1727006036NRG24190120240397350
|
19/01/2024
|
Rahul Yadav
|
1727006036WL033896
|
Rahul Yadav
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
RahulYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
GYARASPUR
|
MP-27-006-036-004/350-A
(PURAGUSAI)
|
1727006036NRG24190120240397354
|
19/01/2024
|
KHILANSINGH MAINA
|
1727006036WL033896
|
KHILANSINGH MAINA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
KHILANSINGHMAINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
29
|
GYARASPUR
|
MP-27-006-036-004/352
(PURAGUSAI)
|
1727006036NRG24190120240397356
|
19/01/2024
|
RANJEET MEENA
|
1727006036WL033896
|
RANJEET MEENA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
RANJEETMEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GYARASPUR
|
MP-27-006-036-004/36-A
(PURAGUSAI)
|
1727006036NRG24190120240397357
|
19/01/2024
|
KOKSINGH
|
1727006036WL033896
|
KOKSINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GYARASPUR
|
MP-27-006-036-004/36-A
(PURAGUSAI)
|
1727006036NRG24190120240397358
|
19/01/2024
|
SANDHYA
|
1727006036WL033896
|
SANDHYA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GYARASPUR
|
MP-27-006-036-004/71
(PURAGUSAI)
|
1727006036NRG24190120240397359
|
19/01/2024
|
ANITA VISHWAKARMA
|
1727006036WL033896
|
ANITA VISHWAKARMA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
ANITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GYARASPUR
|
MP-27-006-063-001/189
(HATIYAKHEDA)
|
1727006000NRG24190120240397436
|
19/01/2024
|
pappu
|
1727006WL033905
|
pappu
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
34
|
GYARASPUR
|
MP-27-006-063-002/19
(HATIYAKHEDA)
|
1727006000NRG24190120240397405
|
19/01/2024
|
motilal
|
1727006WL033904
|
motilal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
35
|
GYARASPUR
|
MP-27-006-002-001/115
(ANDIYAKALA)
|
1727006000NRG24180120240395765
|
19/01/2024
|
Janki Bai
|
1727006WL033781
|
Janki Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
GYARASPUR
|
MP-27-006-002-001/115
(ANDIYAKALA)
|
1727006000NRG24180120240395764
|
19/01/2024
|
Ramraj Dangi
|
1727006WL033781
|
Ramraj Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
RamrajDangi
|
STATE BANK OF INDIA(508548)
|
|
37
|
GYARASPUR
|
MP-27-006-002-001/115-A
(ANDIYAKALA)
|
1727006000NRG24180120240395766
|
19/01/2024
|
Ramshakhi Bai
|
1727006WL033781
|
Ramshakhi Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
RamshakhiBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
GYARASPUR
|
MP-27-006-063-001/101
(HATIYAKHEDA)
|
1727006000NRG24190120240397428
|
19/01/2024
|
Branda bai
|
1727006WL033905
|
Branda bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Brandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GYARASPUR
|
MP-27-006-063-001/102
(HATIYAKHEDA)
|
1727006000NRG24190120240397429
|
19/01/2024
|
deepak
|
1727006WL033905
|
deepak
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
40
|
GYARASPUR
|
MP-27-006-063-001/13
(HATIYAKHEDA)
|
1727006000NRG24190120240397431
|
19/01/2024
|
Bhuri Bai
|
1727006WL033905
|
Bhuri Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GYARASPUR
|
MP-27-006-063-001/139
(HATIYAKHEDA)
|
1727006000NRG24190120240397433
|
19/01/2024
|
Priyanka
|
1727006WL033905
|
Priyanka
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
42
|
GYARASPUR
|
MP-27-006-063-001/14-A
(HATIYAKHEDA)
|
1727006000NRG24190120240397434
|
19/01/2024
|
RAMESH
|
1727006WL033905
|
RAMESH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GYARASPUR
|
MP-27-006-063-001/212-B
(HATIYAKHEDA)
|
1727006000NRG24190120240397438
|
19/01/2024
|
Vishal
|
1727006WL033905
|
Vishal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Vishal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GYARASPUR
|
MP-27-006-063-001/223-A
(HATIYAKHEDA)
|
1727006000NRG24190120240397440
|
19/01/2024
|
Yogendra
|
1727006WL033905
|
Yogendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
GYARASPUR
|
MP-27-006-063-001/55-A
(HATIYAKHEDA)
|
1727006000NRG24190120240397445
|
19/01/2024
|
Ankit dangi
|
1727006WL033905
|
Ankit dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Ankitdangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
46
|
GYARASPUR
|
MP-27-006-063-001/83-C
(HATIYAKHEDA)
|
1727006000NRG24190120240397446
|
19/01/2024
|
SANDEEP AHIRWAR
|
1727006WL033905
|
SANDEEP AHIRWAR
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
SANDEEPAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GYARASPUR
|
MP-27-006-063-001/84-C
(HATIYAKHEDA)
|
1727006000NRG24190120240397447
|
19/01/2024
|
SATISH AHIRWAR
|
1727006WL033905
|
SATISH AHIRWAR
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
SATISHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GYARASPUR
|
MP-27-006-063-001/91-D
(HATIYAKHEDA)
|
1727006000NRG24190120240397448
|
19/01/2024
|
Swati dangi
|
1727006WL033905
|
Swati dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Swatidangi
|
STATE BANK OF INDIA(508548)
|
|
49
|
GYARASPUR
|
MP-27-006-063-002/19
(HATIYAKHEDA)
|
1727006000NRG24190120240397406
|
19/01/2024
|
Aarti
|
1727006WL033904
|
Aarti
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
50
|
GYARASPUR
|
MP-27-006-063-002/25
(HATIYAKHEDA)
|
1727006000NRG24190120240397407
|
19/01/2024
|
Mamta
|
1727006WL033904
|
Mamta
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
51
|
GYARASPUR
|
MP-27-006-063-002/30-A
(HATIYAKHEDA)
|
1727006000NRG24190120240397410
|
19/01/2024
|
PRAKASH SINGH
|
1727006WL033904
|
PRAKASH SINGH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GYARASPUR
|
MP-27-006-063-002/42-C
(HATIYAKHEDA)
|
1727006000NRG24190120240397414
|
19/01/2024
|
Laxman singh
|
1727006WL033904
|
Laxman singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GYARASPUR
|
MP-27-006-063-002/43-C
(HATIYAKHEDA)
|
1727006000NRG24190120240397415
|
19/01/2024
|
Virendra pratap
|
1727006WL033904
|
Virendra pratap
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Virendrapratap
|
STATE BANK OF INDIA(508548)
|
|
54
|
GYARASPUR
|
MP-27-006-063-002/45-D
(HATIYAKHEDA)
|
1727006000NRG24190120240397417
|
19/01/2024
|
Rajendra Singh
|
1727006WL033904
|
Rajendra Singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
GYARASPUR
|
MP-27-006-063-002/46-C
(HATIYAKHEDA)
|
1727006000NRG24190120240397418
|
19/01/2024
|
Kishor singh
|
1727006WL033904
|
Kishor singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Kishorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GYARASPUR
|
MP-27-006-064-002/744-A
(PIPARIYA)
|
1727006064NRG24190120240397146
|
19/01/2024
|
Rajni Raghuwanshi
|
1727006064WL033881
|
Rajni Raghuwanshi
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326776
|
|
RajniRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
57
|
GYARASPUR
|
MP-27-006-064-002/760-B
(PIPARIYA)
|
1727006064NRG24190120240397148
|
19/01/2024
|
Ghanshyam Raghuwanshi
|
1727006064WL033881
|
Ghanshyam Raghuwanshi
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326776
|
|
GhanshyamRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
GYARASPUR
|
MP-27-006-064-002/800-A
(PIPARIYA)
|
1727006064NRG24190120240397151
|
19/01/2024
|
Shubham Raghuwanshi
|
1727006064WL033881
|
Shubham Raghuwanshi
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326776
|
|
ShubhamRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
59
|
GYARASPUR
|
MP-27-006-064-002/802-A
(PIPARIYA)
|
1727006064NRG24190120240397155
|
19/01/2024
|
Leela
|
1727006064WL033881
|
Leela
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326776
|
|
Leela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
60
|
GYARASPUR
|
MP-27-006-063-002/36-A
(HATIYAKHEDA)
|
1727006000NRG24190120240397412
|
19/01/2024
|
Dharmendra singh
|
1727006WL033904
|
Dharmendra singh
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Dharmendrasingh
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
GYARASPUR
|
MP-27-006-063-002/44-C
(HATIYAKHEDA)
|
1727006000NRG24190120240397416
|
19/01/2024
|
Tejjpratap
|
1727006WL033904
|
Tejjpratap
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Tejjpratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
GYARASPUR
|
MP-27-006-004-003/298
(PATHRI)
|
1727006004NRG24180120240395838
|
19/01/2024
|
omkar
|
1727006004WL033794
|
omkar
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
28/03/2024
|
|
039326776
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
63
|
GYARASPUR
|
MP-27-006-040-001/111
(OLINGA)
|
1727006000NRG24190120240397617
|
19/01/2024
|
RAJU SHARMA
|
1727006WL033921
|
RAJU SHARMA
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
RAJUSHARMA
|
UCO BANK(607066)
|
|
64
|
GYARASPUR
|
MP-27-006-040-001/128
(OLINGA)
|
1727006000NRG24190120240397618
|
19/01/2024
|
FOOLAN DEVI
|
1727006WL033921
|
FOOLAN DEVI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
FOOLANDEVI
|
UCO BANK(607066)
|
|
65
|
GYARASPUR
|
MP-27-006-040-001/129
(OLINGA)
|
1727006000NRG24190120240397619
|
19/01/2024
|
NAINSHI
|
1727006WL033921
|
NAINSHI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
NAINSHI
|
UCO BANK(607066)
|
|
66
|
GYARASPUR
|
MP-27-006-040-001/131
(OLINGA)
|
1727006000NRG24190120240397620
|
19/01/2024
|
MANSHI
|
1727006WL033921
|
MANSHI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
MANSHI
|
UCO BANK(607066)
|
|
67
|
GYARASPUR
|
MP-27-006-040-001/2-B
(OLINGA)
|
1727006000NRG24190120240397621
|
19/01/2024
|
BAIJANTI BAI
|
1727006WL033921
|
BAIJANTI BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
BAIJANTIBAI
|
UCO BANK(607066)
|
|
68
|
GYARASPUR
|
MP-27-006-040-001/54-A
(OLINGA)
|
1727006000NRG24190120240397622
|
19/01/2024
|
KULDEEP
|
1727006WL033921
|
KULDEEP
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
KULDEEP
|
BANK OF BARODA(606985)
|
|
69
|
GYARASPUR
|
MP-27-006-040-003/509
(OLINGA)
|
1727006000NRG24190120240397623
|
19/01/2024
|
DINESH KUMAR
|
1727006WL033921
|
DINESH KUMAR
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
70
|
GYARASPUR
|
MP-27-006-040-003/546
(OLINGA)
|
1727006000NRG24190120240397625
|
19/01/2024
|
PAN BAI KUSHWAH
|
1727006WL033921
|
PAN BAI KUSHWAH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
PANBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GYARASPUR
|
MP-27-006-040-003/546
(OLINGA)
|
1727006000NRG24190120240397624
|
19/01/2024
|
RAM PRASAD KUSHWAH
|
1727006WL033921
|
RAM PRASAD KUSHWAH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
RAMPRASADKUSHWAH
|
UCO BANK(607066)
|
|
72
|
GYARASPUR
|
MP-27-006-040-003/659
(OLINGA)
|
1727006000NRG24190120240397626
|
19/01/2024
|
prem singh
|
1727006WL033921
|
prem singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
73
|
GYARASPUR
|
MP-27-006-040-003/667
(OLINGA)
|
1727006000NRG24190120240397627
|
19/01/2024
|
RAHUL KUSHWAH
|
1727006WL033921
|
RAHUL KUSHWAH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
RAHULKUSHWAH
|
UCO BANK(607066)
|
|
74
|
GYARASPUR
|
MP-27-006-040-003/712
(OLINGA)
|
1727006000NRG24190120240397628
|
19/01/2024
|
lakhan kushwah
|
1727006WL033921
|
lakhan kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
lakhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GYARASPUR
|
MP-27-006-040-003/764
(OLINGA)
|
1727006000NRG24190120240397629
|
19/01/2024
|
janai
|
1727006WL033921
|
janai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
janai
|
UCO BANK(607066)
|
|
76
|
GYARASPUR
|
MP-27-006-040-003/799
(OLINGA)
|
1727006000NRG24190120240397630
|
19/01/2024
|
vishanu kushwah
|
1727006WL033921
|
vishanu kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
vishanukushwah
|
UCO BANK(607066)
|
|
77
|
GYARASPUR
|
MP-27-006-040-003/835
(OLINGA)
|
1727006000NRG24190120240397631
|
19/01/2024
|
Mamta
|
1727006WL033921
|
Mamta
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Mamta
|
UCO BANK(607066)
|
|
78
|
GYARASPUR
|
MP-27-006-040-003/843
(OLINGA)
|
1727006000NRG24190120240397632
|
19/01/2024
|
Harishankar Kushwah
|
1727006WL033921
|
Harishankar Kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
HarishankarKushwah
|
UCO BANK(607066)
|
|
79
|
GYARASPUR
|
MP-27-006-046-001/266-B
(GYARASPUR)
|
1727006046NRG24190120240397361
|
19/01/2024
|
gutan lal malviya
|
1727006046WL033898
|
gutan lal malviya
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326776
|
|
gutanlalmalviya
|
UCO BANK(607066)
|
|
80
|
GYARASPUR
|
MP-27-006-046-001/348-A
(GYARASPUR)
|
1727006046NRG24190120240397362
|
19/01/2024
|
Sandeep Prajapati
|
1727006046WL033898
|
Sandeep Prajapati
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326776
|
|
SandeepPrajapati
|
UCO BANK(607066)
|
|
81
|
GYARASPUR
|
MP-27-006-046-001/348-B
(GYARASPUR)
|
1727006046NRG24190120240397363
|
19/01/2024
|
Soniya Prajapati
|
1727006046WL033898
|
Soniya Prajapati
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326776
|
|
SoniyaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
82
|
GYARASPUR
|
MP-27-006-064-002/777-A
(PIPARIYA)
|
1727006064NRG24190120240397150
|
19/01/2024
|
Shankar Raghuwanshi
|
1727006064WL033881
|
Shankar Raghuwanshi
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326776
|
|
ShankarRaghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
83
|
GYARASPUR
|
MP-27-006-063-002/41-C
(HATIYAKHEDA)
|
1727006000NRG24190120240397413
|
19/01/2024
|
Bhupendra
|
1727006WL033904
|
Bhupendra
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Bhupendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
84
|
GYARASPUR
|
MP-27-006-064-002/800-B
(PIPARIYA)
|
1727006064NRG24190120240397152
|
19/01/2024
|
Manish Joshi
|
1727006064WL033881
|
Manish Joshi
|
00468
|
UBIN0536474
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326776
|
|
ManishJoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
85
|
GYARASPUR
|
MP-27-006-036-004/350
(PURAGUSAI)
|
1727006036NRG24190120240397352
|
19/01/2024
|
GAJENDRA SINGH MEENA
|
1727006036WL033896
|
GAJENDRA SINGH MEENA
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
GAJENDRASINGHMEENA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GYARASPUR
|
MP-27-006-036-004/350
(PURAGUSAI)
|
1727006036NRG24190120240397353
|
19/01/2024
|
GOVIND MEENA
|
1727006036WL033896
|
GOVIND MEENA
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
GOVINDMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
GYARASPUR
|
MP-27-006-004-003/42-A
(PATHRI)
|
1727006004NRG24180120240395840
|
19/01/2024
|
DOLAT SINGH
|
1727006004WL033794
|
DOLAT SINGH
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
DOLATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
GYARASPUR
|
MP-27-006-064-002/760-A
(PIPARIYA)
|
1727006064NRG24190120240397147
|
19/01/2024
|
Dharoo sen
|
1727006064WL033881
|
Dharoo sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326776
|
|
Dharoosen
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GYARASPUR
|
MP-27-006-064-002/764-B
(PIPARIYA)
|
1727006064NRG24190120240397149
|
19/01/2024
|
Sunil lodhi
|
1727006064WL033881
|
Sunil lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326776
|
|
Sunillodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
GYARASPUR
|
MP-27-006-023-001/263
(SIMARHAR)
|
1727006000NRG24190120240397400
|
19/01/2024
|
chain singh
|
1727006WL033903
|
chain singh
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GYARASPUR
|
MP-27-006-023-001/601
(SIMARHAR)
|
1727006000NRG24190120240397404
|
19/01/2024
|
kalyan singh
|
1727006WL033903
|
kalyan singh
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GYARASPUR
|
MP-27-006-063-001/101
(HATIYAKHEDA)
|
1727006000NRG24190120240397427
|
19/01/2024
|
MACHAL SINGH
|
1727006WL033905
|
MACHAL SINGH
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
MACHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GYARASPUR
|
MP-27-006-063-001/13
(HATIYAKHEDA)
|
1727006000NRG24190120240397430
|
19/01/2024
|
jitendra
|
1727006WL033905
|
jitendra
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GYARASPUR
|
MP-27-006-063-001/139
(HATIYAKHEDA)
|
1727006000NRG24190120240397432
|
19/01/2024
|
mahesh
|
1727006WL033905
|
mahesh
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
95
|
GYARASPUR
|
MP-27-006-002-001/24-C
(ANDIYAKALA)
|
1727006000NRG24180120240395767
|
19/01/2024
|
rekha bai
|
1727006WL033781
|
rekha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GYARASPUR
|
MP-27-006-023-001/271
(SIMARHAR)
|
1727006000NRG24190120240397401
|
19/01/2024
|
vandna
|
1727006WL033903
|
vandna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
vandna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GYARASPUR
|
MP-27-006-023-001/368
(SIMARHAR)
|
1727006000NRG24190120240397402
|
19/01/2024
|
rajat
|
1727006WL033903
|
rajat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
rajat
|
STATE BANK OF INDIA(508548)
|
|
98
|
GYARASPUR
|
MP-27-006-023-001/491
(SIMARHAR)
|
1727006000NRG24190120240397403
|
19/01/2024
|
brajesh
|
1727006WL033903
|
brajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
brajesh
|
IDBI BANK(607095)
|
|
99
|
GYARASPUR
|
MP-27-006-063-001/207
(HATIYAKHEDA)
|
1727006000NRG24190120240397437
|
19/01/2024
|
UTTARA
|
1727006WL033905
|
UTTARA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
UTTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GYARASPUR
|
MP-27-006-063-002/28
(HATIYAKHEDA)
|
1727006000NRG24190120240397408
|
19/01/2024
|
veersingh
|
1727006WL033904
|
veersingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GYARASPUR
|
MP-27-006-063-002/28-A
(HATIYAKHEDA)
|
1727006000NRG24190120240397409
|
19/01/2024
|
Preeti dangi
|
1727006WL033904
|
Preeti dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326776
|
|
Preetidangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
102
|
GYARASPUR
|
MP-27-006-064-002/801-C
(PIPARIYA)
|
1727006064NRG24190120240397153
|
19/01/2024
|
Abhishek Kori
|
1727006064WL033881
|
Abhishek Kori
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326776
|
|
AbhishekKori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
GYARASPUR
|
MP-27-006-064-002/801-D
(PIPARIYA)
|
1727006064NRG24190120240397154
|
19/01/2024
|
Abhishek Ahirwar
|
1727006064WL033881
|
Abhishek Ahirwar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039326776
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|