|
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-27-006-059-002/98-C
(NORJA)
|
1727006059NRG24250320240476540
|
26/03/2024
|
Reetesh
|
1727006059WL042040
|
Reetesh
|
00018
|
ANDB0001936
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Reetesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-058-002/49
(MADIYAJAMAN)
|
1727006058NRG24260320240477390
|
26/03/2024
|
RAMSWAROOP
|
1727006058WL042171
|
RAMSWAROOP
|
00032
|
UTIB0000531
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-013-002/66-B
(BARREGHAT)
|
1727006013NRG24250320240476417
|
26/03/2024
|
dashrath
|
1727006013WL042009
|
dashrath
|
00032
|
UTIB0000646
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-020-002/79-A
(GUNUA)
|
1727006000NRG24260320240477682
|
26/03/2024
|
MUSKAN KUSHAWAH
|
1727006WL042200
|
MUSKAN KUSHAWAH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MUSKANKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GYARASPUR
|
MP-27-006-020-002/79-C
(GUNUA)
|
1727006000NRG24260320240477683
|
26/03/2024
|
KAMAL KUSHAWAH
|
1727006WL042200
|
KAMAL KUSHAWAH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
KAMALKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-015-002/103-D
(SUMERBARRE)
|
1727006015NRG24250320240476451
|
26/03/2024
|
Jagdeesh
|
1727006015WL042016
|
Jagdeesh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
7
|
GYARASPUR
|
MP-27-006-015-002/108-C
(SUMERBARRE)
|
1727006015NRG24250320240476452
|
26/03/2024
|
Shree bai
|
1727006015WL042016
|
Shree bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Shreebai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
GYARASPUR
|
MP-27-006-015-002/109-C
(SUMERBARRE)
|
1727006015NRG24250320240476453
|
26/03/2024
|
Veer singh
|
1727006015WL042016
|
Veer singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-008-002/201-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476959
|
26/03/2024
|
BUNDEL SINGH KUSHWAH
|
1727006008WL042097
|
BUNDEL SINGH KUSHWAH
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
BUNDELSINGHKUSHWAH
|
BANK OF BARODA(606985)
|
|
10
|
GYARASPUR
|
MP-27-006-014-002/153-A
(MADIYADHAMNOD)
|
1727006000NRG24260320240477444
|
26/03/2024
|
jasvant singh
|
1727006WL042175
|
jasvant singh
|
00045
|
BARB0VJGYAR
|
600
|
600
|
Processed
|
19/04/2024
|
|
399587335
|
|
jasvantsingh
|
BANK OF BARODA(606985)
|
|
11
|
GYARASPUR
|
MP-27-006-014-002/39-D
(MADIYADHAMNOD)
|
1727006014NRG24260320240476837
|
26/03/2024
|
Shriram
|
1727006014WL042066
|
Shriram
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
19/04/2024
|
|
399587335
|
|
Shriram
|
UCO BANK(607066)
|
|
12
|
GYARASPUR
|
MP-27-006-046-001/266-A
(GYARASPUR)
|
1727006046NRG24260320240477232
|
26/03/2024
|
ramesh yadav
|
1727006046WL042146
|
ramesh yadav
|
00045
|
BARB0VJGYAR
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
rameshyadav
|
UCO BANK(607066)
|
|
13
|
GYARASPUR
|
MP-27-006-047-003/142
(KOLUADHAMNOD)
|
1727006000NRG24260320240478078
|
26/03/2024
|
Amjad kha
|
1727006WL042240
|
Amjad kha
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Amjadkha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYARASPUR
|
MP-27-006-058-002/44
(MADIYAJAMAN)
|
1727006058NRG24260320240477389
|
26/03/2024
|
narayan singh kushwah
|
1727006058WL042171
|
narayan singh kushwah
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
narayansinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GYARASPUR
|
MP-27-006-059-002/25-C
(NORJA)
|
1727006059NRG24250320240476546
|
26/03/2024
|
Takhat Singh
|
1727006059WL042042
|
Takhat Singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
TakhatSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7009
|
7009
|
|
|
|
|
|
|
|
|
16
|
GYARASPUR
|
MP-27-006-013-002/14-C
(BARREGHAT)
|
1727006013NRG24250320240476409
|
26/03/2024
|
RUPESH
|
1727006013WL042008
|
RUPESH
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RUPESH
|
BANK OF BARODA(606985)
|
|
17
|
GYARASPUR
|
MP-27-006-013-002/208-C
(BARREGHAT)
|
1727006013NRG24250320240476416
|
26/03/2024
|
GULAB SINGH
|
1727006013WL042009
|
GULAB SINGH
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
18
|
GYARASPUR
|
MP-27-006-013-002/66-B
(BARREGHAT)
|
1727006013NRG24250320240476418
|
26/03/2024
|
pooja
|
1727006013WL042009
|
pooja
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
pooja
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
GYARASPUR
|
MP-27-006-034-001/41-A
(LAKHULI)
|
1727006034NRG24250320240476395
|
26/03/2024
|
Rajeev kirar
|
1727006034WL042007
|
Rajeev kirar
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rajeevkirar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
20
|
GYARASPUR
|
MP-27-006-065-001/95
(BANDWA)
|
1727006065NRG24230320240474968
|
26/03/2024
|
Narendra singh
|
1727006065WL041851
|
Narendra singh
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Narendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
GYARASPUR
|
MP-27-006-018-002/158
(MEHRUKHEDI)
|
1727006018NRG24250320240476527
|
26/03/2024
|
Sakshi Raghuwanshi
|
1727006018WL042036
|
Sakshi Raghuwanshi
|
00051
|
MAHB0001470
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587335
|
|
SakshiRaghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
GYARASPUR
|
MP-27-006-006-002/297
(GHOSUA)
|
1727006006NRG24250320240476323
|
26/03/2024
|
shubham
|
1727006006WL041996
|
shubham
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
shubham
|
CANARA BANK(508532)
|
|
23
|
GYARASPUR
|
MP-27-006-027-001/479
(AMBAR)
|
1727006000NRG24260320240477503
|
26/03/2024
|
DINESH KUMAR LODHI
|
1727006WL042181
|
DINESH KUMAR LODHI
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
DINESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GYARASPUR
|
MP-27-006-065-001/95
(BANDWA)
|
1727006065NRG24230320240474969
|
26/03/2024
|
NARENDRA SINGH
|
1727006065WL041851
|
NARENDRA SINGH
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
NARENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
GYARASPUR
|
MP-27-006-033-001/20-B
(JHIRNIYA)
|
1727006000NRG24260320240477577
|
26/03/2024
|
rahul
|
1727006WL042192
|
rahul
|
00089
|
CBIN0281225
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GYARASPUR
|
MP-27-006-014-002/149
(MADIYADHAMNOD)
|
1727006000NRG24260320240477440
|
26/03/2024
|
chand khan
|
1727006WL042175
|
chand khan
|
00089
|
CBIN0282911
|
600
|
600
|
Processed
|
19/04/2024
|
|
399587335
|
|
chandkhan
|
BANK OF BARODA(606985)
|
|
27
|
GYARASPUR
|
MP-27-006-014-002/149
(MADIYADHAMNOD)
|
1727006000NRG24260320240477441
|
26/03/2024
|
Johra bee
|
1727006WL042175
|
Johra bee
|
00089
|
CBIN0282911
|
600
|
600
|
Processed
|
19/04/2024
|
|
399587335
|
|
Johrabee
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-014-002/192
(MADIYADHAMNOD)
|
1727006014NRG24260320240476833
|
26/03/2024
|
mahendra
|
1727006014WL042066
|
mahendra
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
19/04/2024
|
|
399587335
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GYARASPUR
|
MP-27-006-014-002/192
(MADIYADHAMNOD)
|
1727006014NRG24260320240476832
|
26/03/2024
|
mahendra
|
1727006014WL042066
|
mahendra
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
19/04/2024
|
|
399587335
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GYARASPUR
|
MP-27-006-014-002/313-A
(MADIYADHAMNOD)
|
1727006014NRG24260320240476834
|
26/03/2024
|
ushif khan
|
1727006014WL042066
|
ushif khan
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
19/04/2024
|
|
399587335
|
|
ushifkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GYARASPUR
|
MP-27-006-014-002/581
(MADIYADHAMNOD)
|
1727006014NRG24260320240476842
|
26/03/2024
|
mahboob
|
1727006014WL042066
|
mahboob
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
mahboob
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GYARASPUR
|
MP-27-006-014-002/59-A
(MADIYADHAMNOD)
|
1727006014NRG24260320240476843
|
26/03/2024
|
Sonu
|
1727006014WL042066
|
Sonu
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-014-002/594
(MADIYADHAMNOD)
|
1727006014NRG24260320240476844
|
26/03/2024
|
Rakesh kumar
|
1727006014WL042066
|
Rakesh kumar
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GYARASPUR
|
MP-27-006-047-003/47-A
(KOLUADHAMNOD)
|
1727006000NRG24260320240478081
|
26/03/2024
|
SAURBH
|
1727006WL042240
|
SAURBH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SAURBH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GYARASPUR
|
MP-27-006-047-003/70-A
(KOLUADHAMNOD)
|
1727006000NRG24260320240478085
|
26/03/2024
|
RAJA LODHI
|
1727006WL042240
|
RAJA LODHI
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RAJALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GYARASPUR
|
MP-27-006-048-001/121
(DAIYARPUR)
|
1727006048NRG24240320240475746
|
26/03/2024
|
mullo bai
|
1727006048WL041944
|
mullo bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
mullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GYARASPUR
|
MP-27-006-048-001/121
(DAIYARPUR)
|
1727006048NRG24240320240475745
|
26/03/2024
|
teerath
|
1727006048WL041944
|
teerath
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
teerath
|
BANK OF BARODA(606985)
|
|
38
|
GYARASPUR
|
MP-27-006-048-001/153
(DAIYARPUR)
|
1727006048NRG24240320240475747
|
26/03/2024
|
durga bai
|
1727006048WL041944
|
durga bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GYARASPUR
|
MP-27-006-048-001/153
(DAIYARPUR)
|
1727006048NRG24240320240475748
|
26/03/2024
|
ghanshyam
|
1727006048WL041944
|
ghanshyam
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GYARASPUR
|
MP-27-006-048-001/187
(DAIYARPUR)
|
1727006048NRG24240320240475749
|
26/03/2024
|
rahul
|
1727006048WL041944
|
rahul
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GYARASPUR
|
MP-27-006-048-001/304
(DAIYARPUR)
|
1727006048NRG24240320240475750
|
26/03/2024
|
teerath singh
|
1727006048WL041944
|
teerath singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
teerathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GYARASPUR
|
MP-27-006-048-001/371
(DAIYARPUR)
|
1727006048NRG24240320240475751
|
26/03/2024
|
vipin
|
1727006048WL041944
|
vipin
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GYARASPUR
|
MP-27-006-048-001/404
(DAIYARPUR)
|
1727006048NRG24240320240475753
|
26/03/2024
|
radhika prajapati
|
1727006048WL041944
|
radhika prajapati
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
radhikaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GYARASPUR
|
MP-27-006-048-001/404
(DAIYARPUR)
|
1727006048NRG24240320240475752
|
26/03/2024
|
Savita bai
|
1727006048WL041944
|
Savita bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GYARASPUR
|
MP-27-006-048-001/410
(DAIYARPUR)
|
1727006048NRG24240320240475754
|
26/03/2024
|
saavitri bai
|
1727006048WL041944
|
saavitri bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
saavitribai
|
UCO BANK(607066)
|
|
46
|
GYARASPUR
|
MP-27-006-048-001/439
(DAIYARPUR)
|
1727006048NRG24240320240475755
|
26/03/2024
|
Mathura prasad
|
1727006048WL041944
|
Mathura prasad
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Mathuraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GYARASPUR
|
MP-27-006-048-001/48
(DAIYARPUR)
|
1727006048NRG24240320240475757
|
26/03/2024
|
Meena bai
|
1727006048WL041944
|
Meena bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GYARASPUR
|
MP-27-006-048-001/48
(DAIYARPUR)
|
1727006048NRG24240320240475756
|
26/03/2024
|
rakeshlodhi
|
1727006048WL041944
|
rakeshlodhi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
rakeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GYARASPUR
|
MP-27-006-048-001/49
(DAIYARPUR)
|
1727006048NRG24240320240475758
|
26/03/2024
|
bhag
|
1727006048WL041944
|
bhag
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
bhag
|
BANK OF BARODA(606985)
|
|
50
|
GYARASPUR
|
MP-27-006-048-001/587
(DAIYARPUR)
|
1727006048NRG24240320240475759
|
26/03/2024
|
sangam
|
1727006048WL041944
|
sangam
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
sangam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GYARASPUR
|
MP-27-006-048-001/596
(DAIYARPUR)
|
1727006048NRG24240320240475760
|
26/03/2024
|
Rajkumar
|
1727006048WL041944
|
Rajkumar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GYARASPUR
|
MP-27-006-048-001/612
(DAIYARPUR)
|
1727006048NRG24240320240475761
|
26/03/2024
|
gopal sahu
|
1727006048WL041944
|
gopal sahu
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
gopalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GYARASPUR
|
MP-27-006-048-001/612
(DAIYARPUR)
|
1727006048NRG24240320240475762
|
26/03/2024
|
susma bai
|
1727006048WL041944
|
susma bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
susmabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
GYARASPUR
|
MP-27-006-048-001/706
(DAIYARPUR)
|
1727006048NRG24240320240475763
|
26/03/2024
|
nidhi sahu
|
1727006048WL041944
|
nidhi sahu
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
nidhisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GYARASPUR
|
MP-27-006-050-002/184
(BEHLOT)
|
1727006050NRG24260320240477418
|
26/03/2024
|
Sovran
|
1727006050WL042173
|
Sovran
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
Sovran
|
BANK OF BARODA(606985)
|
|
56
|
GYARASPUR
|
MP-27-006-050-002/184
(BEHLOT)
|
1727006050NRG24260320240477419
|
26/03/2024
|
Urmila
|
1727006050WL042173
|
Urmila
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GYARASPUR
|
MP-27-006-050-002/185
(BEHLOT)
|
1727006050NRG24260320240477420
|
26/03/2024
|
manohar
|
1727006050WL042173
|
manohar
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GYARASPUR
|
MP-27-006-050-002/397
(BEHLOT)
|
1727006050NRG24260320240477422
|
26/03/2024
|
umashankar
|
1727006050WL042173
|
umashankar
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
59
|
GYARASPUR
|
MP-27-006-050-002/49
(BEHLOT)
|
1727006050NRG24260320240477621
|
26/03/2024
|
Archana bai
|
1727006050WL042197
|
Archana bai
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399587335
|
|
Archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GYARASPUR
|
MP-27-006-050-002/68
(BEHLOT)
|
1727006050NRG24260320240477425
|
26/03/2024
|
bantibai
|
1727006050WL042173
|
bantibai
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
bantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GYARASPUR
|
MP-27-006-050-002/68
(BEHLOT)
|
1727006050NRG24260320240477424
|
26/03/2024
|
toran shingh
|
1727006050WL042173
|
toran shingh
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
toranshingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
62
|
GYARASPUR
|
MP-27-006-050-002/85
(BEHLOT)
|
1727006050NRG24260320240477427
|
26/03/2024
|
rani bai
|
1727006050WL042173
|
rani bai
|
00089
|
CBIN0282911
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GYARASPUR
|
MP-27-006-054-004/213
(BARWAI)
|
1727006054NRG24260320240476918
|
26/03/2024
|
manohar
|
1727006054WL042078
|
manohar
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GYARASPUR
|
MP-27-006-054-004/213
(BARWAI)
|
1727006054NRG24260320240476919
|
26/03/2024
|
tulsa bai
|
1727006054WL042078
|
tulsa bai
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GYARASPUR
|
MP-27-006-054-004/297-A
(BARWAI)
|
1727006054NRG24260320240476848
|
26/03/2024
|
bipendr
|
1727006054WL042067
|
bipendr
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
bipendr
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GYARASPUR
|
MP-27-006-054-004/297-A
(BARWAI)
|
1727006054NRG24260320240476845
|
26/03/2024
|
bipendr
|
1727006054WL042067
|
bipendr
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399587335
|
|
bipendr
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GYARASPUR
|
MP-27-006-054-004/297-A
(BARWAI)
|
1727006054NRG24260320240476846
|
26/03/2024
|
nikil kumar kirar
|
1727006054WL042067
|
nikil kumar kirar
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399587335
|
|
nikilkumarkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GYARASPUR
|
MP-27-006-054-004/297-A
(BARWAI)
|
1727006054NRG24260320240476849
|
26/03/2024
|
nikil kumar kirar
|
1727006054WL042067
|
nikil kumar kirar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
nikilkumarkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GYARASPUR
|
MP-27-006-054-004/297-A
(BARWAI)
|
1727006054NRG24260320240476850
|
26/03/2024
|
ritu
|
1727006054WL042067
|
ritu
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GYARASPUR
|
MP-27-006-054-004/297-A
(BARWAI)
|
1727006054NRG24260320240476847
|
26/03/2024
|
ritu
|
1727006054WL042067
|
ritu
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399587335
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GYARASPUR
|
MP-27-006-055-001/4
(KHIRIYA JAGIR)
|
1727006055NRG24250320240476505
|
26/03/2024
|
balaprasad
|
1727006055WL042029
|
balaprasad
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
balaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GYARASPUR
|
MP-27-006-055-002/23
(KHIRIYA JAGIR)
|
1727006055NRG24250320240476506
|
26/03/2024
|
AANAND
|
1727006055WL042029
|
AANAND
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
AANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GYARASPUR
|
MP-27-006-057-001/700-A
(HAIDARGAD)
|
1727006057NRG24220320240473684
|
26/03/2024
|
Rambabu
|
1727006057WL041690
|
Rambabu
|
00089
|
CBIN0282911
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GYARASPUR
|
MP-27-006-057-001/700-B
(HAIDARGAD)
|
1727006057NRG24220320240473685
|
26/03/2024
|
Meena
|
1727006057WL041690
|
Meena
|
00089
|
CBIN0282911
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399587335
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GYARASPUR
|
MP-27-006-057-001/703-B
(HAIDARGAD)
|
1727006057NRG24220320240473687
|
26/03/2024
|
Kamla bai
|
1727006057WL041690
|
Kamla bai
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GYARASPUR
|
MP-27-006-057-001/703-B
(HAIDARGAD)
|
1727006057NRG24220320240473686
|
26/03/2024
|
Kamla bai
|
1727006057WL041690
|
Kamla bai
|
00089
|
CBIN0282911
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399587335
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GYARASPUR
|
MP-27-006-057-001/790-B
(HAIDARGAD)
|
1727006057NRG24220320240473688
|
26/03/2024
|
Geeta
|
1727006057WL041690
|
Geeta
|
00089
|
CBIN0282911
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399587335
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GYARASPUR
|
MP-27-006-057-001/893-A
(HAIDARGAD)
|
1727006057NRG24220320240473690
|
26/03/2024
|
Mukesh
|
1727006057WL041690
|
Mukesh
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GYARASPUR
|
MP-27-006-057-001/893-A
(HAIDARGAD)
|
1727006057NRG24220320240473689
|
26/03/2024
|
Mukesh
|
1727006057WL041690
|
Mukesh
|
00089
|
CBIN0282911
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399587335
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GYARASPUR
|
MP-27-006-058-002/38
(MADIYAJAMAN)
|
1727006058NRG24260320240477388
|
26/03/2024
|
NILESH
|
1727006058WL042171
|
NILESH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GYARASPUR
|
MP-27-006-058-003/12
(MADIYAJAMAN)
|
1727006058NRG24260320240477391
|
26/03/2024
|
pratav singh
|
1727006058WL042171
|
pratav singh
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
pratavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GYARASPUR
|
MP-27-006-058-003/28
(MADIYAJAMAN)
|
1727006058NRG24260320240477393
|
26/03/2024
|
gulav singh
|
1727006058WL042171
|
gulav singh
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
gulavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GYARASPUR
|
MP-27-006-058-003/28
(MADIYAJAMAN)
|
1727006058NRG24260320240477392
|
26/03/2024
|
gulav singh
|
1727006058WL042171
|
gulav singh
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
gulavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GYARASPUR
|
MP-27-006-058-003/303
(MADIYAJAMAN)
|
1727006058NRG24260320240477394
|
26/03/2024
|
DURGA PRASAD
|
1727006058WL042171
|
DURGA PRASAD
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GYARASPUR
|
MP-27-006-058-003/33
(MADIYAJAMAN)
|
1727006058NRG24260320240477395
|
26/03/2024
|
jeevan singh
|
1727006058WL042171
|
jeevan singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
jeevansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GYARASPUR
|
MP-27-006-058-003/37
(MADIYAJAMAN)
|
1727006058NRG24260320240477396
|
26/03/2024
|
Laxman singh
|
1727006058WL042171
|
Laxman singh
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GYARASPUR
|
MP-27-006-058-003/37
(MADIYAJAMAN)
|
1727006058NRG24260320240477397
|
26/03/2024
|
Rajesh kumar
|
1727006058WL042171
|
Rajesh kumar
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GYARASPUR
|
MP-27-006-058-004/29
(MADIYAJAMAN)
|
1727006058NRG24260320240477398
|
26/03/2024
|
Sultana
|
1727006058WL042171
|
Sultana
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Sultana
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GYARASPUR
|
MP-27-006-058-004/32
(MADIYAJAMAN)
|
1727006058NRG24260320240477399
|
26/03/2024
|
GULAV SINGH
|
1727006058WL042171
|
GULAV SINGH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
GULAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GYARASPUR
|
MP-27-006-058-004/73-A
(MADIYAJAMAN)
|
1727006058NRG24260320240477400
|
26/03/2024
|
rajendra
|
1727006058WL042171
|
rajendra
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GYARASPUR
|
MP-27-006-058-004/73-B
(MADIYAJAMAN)
|
1727006058NRG24260320240477401
|
26/03/2024
|
dharmendra kumar
|
1727006058WL042171
|
dharmendra kumar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
dharmendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GYARASPUR
|
MP-27-006-058-004/73-C
(MADIYAJAMAN)
|
1727006058NRG24260320240477402
|
26/03/2024
|
Urmila bai lodhi
|
1727006058WL042171
|
Urmila bai lodhi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Urmilabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GYARASPUR
|
MP-27-006-058-006/1
(MADIYAJAMAN)
|
1727006058NRG24260320240477403
|
26/03/2024
|
Salim
|
1727006058WL042171
|
Salim
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
Salim
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GYARASPUR
|
MP-27-006-058-006/10-A
(MADIYAJAMAN)
|
1727006058NRG24260320240477404
|
26/03/2024
|
mabub ali
|
1727006058WL042171
|
mabub ali
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
mabubali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GYARASPUR
|
MP-27-006-058-006/11-A
(MADIYAJAMAN)
|
1727006058NRG24260320240477405
|
26/03/2024
|
sapik kha
|
1727006058WL042171
|
sapik kha
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
sapikkha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GYARASPUR
|
MP-27-006-058-006/15
(MADIYAJAMAN)
|
1727006058NRG24260320240477406
|
26/03/2024
|
Nosad
|
1727006058WL042171
|
Nosad
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
Nosad
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GYARASPUR
|
MP-27-006-058-006/176
(MADIYAJAMAN)
|
1727006058NRG24260320240477407
|
26/03/2024
|
arif
|
1727006058WL042171
|
arif
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
arif
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GYARASPUR
|
MP-27-006-058-006/184
(MADIYAJAMAN)
|
1727006058NRG24260320240477408
|
26/03/2024
|
sahid
|
1727006058WL042171
|
sahid
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
sahid
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GYARASPUR
|
MP-27-006-058-006/2
(MADIYAJAMAN)
|
1727006058NRG24260320240477409
|
26/03/2024
|
Bano
|
1727006058WL042171
|
Bano
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Bano
|
STATE BANK OF INDIA(508548)
|
|
100
|
GYARASPUR
|
MP-27-006-058-006/20
(MADIYAJAMAN)
|
1727006058NRG24260320240477410
|
26/03/2024
|
Arshad
|
1727006058WL042171
|
Arshad
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Arshad
|
BANK OF BARODA(606985)
|
|
101
|
GYARASPUR
|
MP-27-006-058-006/21
(MADIYAJAMAN)
|
1727006058NRG24260320240477411
|
26/03/2024
|
Anas
|
1727006058WL042171
|
Anas
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Anas
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GYARASPUR
|
MP-27-006-058-006/5
(MADIYAJAMAN)
|
1727006058NRG24260320240477412
|
26/03/2024
|
Chand miya
|
1727006058WL042171
|
Chand miya
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Chandmiya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GYARASPUR
|
MP-27-006-058-006/50
(MADIYAJAMAN)
|
1727006058NRG24260320240477413
|
26/03/2024
|
vavar kha
|
1727006058WL042171
|
vavar kha
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
vavarkha
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GYARASPUR
|
MP-27-006-058-006/51
(MADIYAJAMAN)
|
1727006058NRG24260320240477414
|
26/03/2024
|
Sajid
|
1727006058WL042171
|
Sajid
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Sajid
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GYARASPUR
|
MP-27-006-058-006/8-B
(MADIYAJAMAN)
|
1727006058NRG24260320240477415
|
26/03/2024
|
Hari narayan
|
1727006058WL042171
|
Hari narayan
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Harinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GYARASPUR
|
MP-27-006-058-006/9-D
(MADIYAJAMAN)
|
1727006058NRG24260320240477416
|
26/03/2024
|
HASEEB KHA
|
1727006058WL042171
|
HASEEB KHA
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
HASEEBKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GYARASPUR
|
MP-27-006-059-002/10-A
(NORJA)
|
1727006059NRG24250320240476541
|
26/03/2024
|
Neeraj Adiwasi
|
1727006059WL042041
|
Neeraj Adiwasi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
NeerajAdiwasi
|
BANK OF BARODA(606985)
|
|
108
|
GYARASPUR
|
MP-27-006-059-002/10-B
(NORJA)
|
1727006059NRG24250320240476532
|
26/03/2024
|
Sher Singh
|
1727006059WL042039
|
Sher Singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SherSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
109
|
GYARASPUR
|
MP-27-006-059-002/10-C
(NORJA)
|
1727006059NRG24250320240476533
|
26/03/2024
|
Kadori lal adivasi
|
1727006059WL042039
|
Kadori lal adivasi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Kadorilaladivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GYARASPUR
|
MP-27-006-059-002/11-B
(NORJA)
|
1727006059NRG24250320240476542
|
26/03/2024
|
Sunita bai
|
1727006059WL042041
|
Sunita bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GYARASPUR
|
MP-27-006-059-002/11-C
(NORJA)
|
1727006059NRG24250320240476543
|
26/03/2024
|
Sonu Adiwasi
|
1727006059WL042041
|
Sonu Adiwasi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SonuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GYARASPUR
|
MP-27-006-059-002/11-D
(NORJA)
|
1727006059NRG24250320240476534
|
26/03/2024
|
Sarswati bai
|
1727006059WL042039
|
Sarswati bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Sarswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GYARASPUR
|
MP-27-006-059-002/141-B
(NORJA)
|
1727006059NRG24250320240476537
|
26/03/2024
|
Rahul
|
1727006059WL042040
|
Rahul
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GYARASPUR
|
MP-27-006-059-002/155
(NORJA)
|
1727006059NRG24250320240476538
|
26/03/2024
|
gajraj singh
|
1727006059WL042040
|
gajraj singh
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
19/04/2024
|
|
399587335
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GYARASPUR
|
MP-27-006-059-002/208-C
(NORJA)
|
1727006059NRG24250320240476539
|
26/03/2024
|
Damodar
|
1727006059WL042040
|
Damodar
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GYARASPUR
|
MP-27-006-059-002/25-A
(NORJA)
|
1727006059NRG24250320240476535
|
26/03/2024
|
vijay
|
1727006059WL042039
|
vijay
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GYARASPUR
|
MP-27-006-059-002/25-B
(NORJA)
|
1727006059NRG24250320240476544
|
26/03/2024
|
Sona Bai
|
1727006059WL042041
|
Sona Bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GYARASPUR
|
MP-27-006-059-002/8-B
(NORJA)
|
1727006059NRG24250320240476536
|
26/03/2024
|
Kamta prasad
|
1727006059WL042039
|
Kamta prasad
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Kamtaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GYARASPUR
|
MP-27-006-059-002/9-B
(NORJA)
|
1727006059NRG24250320240476547
|
26/03/2024
|
Raghuraj Adiwasi
|
1727006059WL042042
|
Raghuraj Adiwasi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RaghurajAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GYARASPUR
|
MP-27-006-059-002/9-D
(NORJA)
|
1727006059NRG24250320240476545
|
26/03/2024
|
Naravadee
|
1727006059WL042041
|
Naravadee
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Naravadee
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GYARASPUR
|
MP-27-006-060-001/58-B
(KOLUA JAGIR)
|
1727006060NRG24260320240477219
|
26/03/2024
|
sameena bee
|
1727006060WL042141
|
sameena bee
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
sameenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104628
|
104628
|
|
|
|
|
|
|
|
|
122
|
GYARASPUR
|
MP-27-006-008-002/201-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476958
|
26/03/2024
|
Shikha Sharma
|
1727006008WL042097
|
Shikha Sharma
|
00089
|
CBIN0283144
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ShikhaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GYARASPUR
|
MP-27-006-034-001/33-A
(LAKHULI)
|
1727006034NRG24250320240476394
|
26/03/2024
|
Amit kumar
|
1727006034WL042007
|
Amit kumar
|
00089
|
CBIN0283144
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Amitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
GYARASPUR
|
MP-27-006-008-002/12-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476954
|
26/03/2024
|
Mamta Choukse
|
1727006008WL042097
|
Mamta Choukse
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MamtaChoukse
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
GYARASPUR
|
MP-27-006-013-002/69
(BARREGHAT)
|
1727006013NRG24250320240476411
|
26/03/2024
|
MOTI SINGH
|
1727006013WL042008
|
MOTI SINGH
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MOTISINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
GYARASPUR
|
MP-27-006-006-002/200
(GHOSUA)
|
1727006006NRG24250320240476316
|
26/03/2024
|
nikhil dangi
|
1727006006WL041996
|
nikhil dangi
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
nikhildangi
|
IDBI BANK(607095)
|
|
127
|
GYARASPUR
|
MP-27-006-006-002/269
(GHOSUA)
|
1727006006NRG24250320240476320
|
26/03/2024
|
sumit
|
1727006006WL041996
|
sumit
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
sumit
|
IDBI BANK(607095)
|
|
128
|
GYARASPUR
|
MP-27-006-006-002/304
(GHOSUA)
|
1727006006NRG24250320240476327
|
26/03/2024
|
ravindra
|
1727006006WL041996
|
ravindra
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
129
|
GYARASPUR
|
MP-27-006-006-002/306
(GHOSUA)
|
1727006006NRG24250320240476329
|
26/03/2024
|
vikash
|
1727006006WL041996
|
vikash
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
vikash
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
130
|
GYARASPUR
|
MP-27-006-006-002/90-A
(GHOSUA)
|
1727006006NRG24250320240476333
|
26/03/2024
|
Sarita
|
1727006006WL041996
|
Sarita
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
131
|
GYARASPUR
|
MP-27-006-020-001/70-D
(GUNUA)
|
1727006000NRG24260320240477667
|
26/03/2024
|
Arun
|
1727006WL042200
|
Arun
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
132
|
GYARASPUR
|
MP-27-006-020-002/31-B
(GUNUA)
|
1727006000NRG24260320240477671
|
26/03/2024
|
priya dangi
|
1727006WL042200
|
priya dangi
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
priyadangi
|
IDBI BANK(607095)
|
|
133
|
GYARASPUR
|
MP-27-006-020-002/50-B
(GUNUA)
|
1727006000NRG24260320240477680
|
26/03/2024
|
bhupendra dangi
|
1727006WL042200
|
bhupendra dangi
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
bhupendradangi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
134
|
GYARASPUR
|
MP-27-006-008-002/45-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476969
|
26/03/2024
|
Mahesh kumar Chouksey
|
1727006008WL042097
|
Mahesh kumar Chouksey
|
00165
|
IBKL0001406
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MaheshkumarChouksey
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
GYARASPUR
|
MP-27-006-034-003/176
(LAKHULI)
|
1727006034NRG24250320240476397
|
26/03/2024
|
Hair bai adiwasi
|
1727006034WL042007
|
Hair bai adiwasi
|
00168
|
ICIC0000480
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Hairbaiadiwasi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
GYARASPUR
|
MP-27-006-038-003/82-A
(KANJELA)
|
1727006038NRG24250320240476217
|
26/03/2024
|
NILESH
|
1727006038WL041992
|
NILESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
GYARASPUR
|
MP-27-006-038-001/509
(KANJELA)
|
1727006038NRG24250320240476191
|
26/03/2024
|
Surendra singh yadav
|
1727006038WL041992
|
Surendra singh yadav
|
00176
|
IDIB000V139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Surendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
GYARASPUR
|
MP-27-006-038-003/500
(KANJELA)
|
1727006038NRG24250320240476212
|
26/03/2024
|
Teerat Singh Kushwah
|
1727006038WL041992
|
Teerat Singh Kushwah
|
00176
|
IDIB000V139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
TeeratSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
GYARASPUR
|
MP-27-006-020-002/31-C
(GUNUA)
|
1727006000NRG24260320240477672
|
26/03/2024
|
Anurag
|
1727006WL042200
|
Anurag
|
00176
|
IDIB000V519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Anurag
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
GYARASPUR
|
MP-27-006-013-002/208-B
(BARREGHAT)
|
1727006013NRG24250320240476415
|
26/03/2024
|
GEETENDRA
|
1727006013WL042009
|
GEETENDRA
|
00177
|
IOBA0002167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
GEETENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
GYARASPUR
|
MP-27-006-020-002/50-C
(GUNUA)
|
1727006000NRG24260320240477681
|
26/03/2024
|
kiran
|
1727006WL042200
|
kiran
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GYARASPUR
|
MP-27-006-033-001/82-A
(JHIRNIYA)
|
1727006000NRG24260320240477581
|
26/03/2024
|
arti
|
1727006WL042192
|
arti
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
GYARASPUR
|
MP-27-006-014-002/172
(MADIYADHAMNOD)
|
1727006014NRG24260320240476831
|
26/03/2024
|
HARIOM
|
1727006014WL042066
|
HARIOM
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
HARIOM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
144
|
GYARASPUR
|
MP-27-006-014-002/172
(MADIYADHAMNOD)
|
1727006014NRG24260320240476830
|
26/03/2024
|
HARIOM
|
1727006014WL042066
|
HARIOM
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
19/04/2024
|
|
399587335
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
145
|
GYARASPUR
|
MP-27-006-013-002/98-A
(BARREGHAT)
|
1727006013NRG24250320240476419
|
26/03/2024
|
Bundel singh
|
1727006013WL042009
|
Bundel singh
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Bundelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GYARASPUR
|
MP-27-006-020-001/70-C
(GUNUA)
|
1727006000NRG24260320240477666
|
26/03/2024
|
Nitin
|
1727006WL042200
|
Nitin
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GYARASPUR
|
MP-27-006-065-001/132-A
(BANDWA)
|
1727006065NRG24230320240474965
|
26/03/2024
|
RAKESH BAI GURJAR
|
1727006065WL041851
|
RAKESH BAI GURJAR
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RAKESHBAIGURJAR
|
HDFC BANK LTD(607152)
|
|
148
|
GYARASPUR
|
MP-27-006-065-001/132-A
(BANDWA)
|
1727006065NRG24230320240474966
|
26/03/2024
|
VINAY GURJAR
|
1727006065WL041851
|
VINAY GURJAR
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
VINAYGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
149
|
GYARASPUR
|
MP-27-006-020-001/318
(GUNUA)
|
1727006000NRG24260320240477662
|
26/03/2024
|
Mubarik khan
|
1727006WL042200
|
Mubarik khan
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Mubarikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GYARASPUR
|
MP-27-006-033-001/88-B
(JHIRNIYA)
|
1727006000NRG24260320240477582
|
26/03/2024
|
prembai
|
1727006WL042192
|
prembai
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
prembai
|
ICICI BANK LTD(508534)
|
|
151
|
GYARASPUR
|
MP-27-006-033-002/90-C
(JHIRNIYA)
|
1727006000NRG24260320240477571
|
26/03/2024
|
SADHNA KIRAR
|
1727006WL042191
|
SADHNA KIRAR
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SADHNAKIRAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GYARASPUR
|
MP-27-006-063-001/28-D
(HATIYAKHEDA)
|
1727006063NRG24250320240476504
|
26/03/2024
|
BHOOPENDRA SINGH
|
1727006063WL042028
|
BHOOPENDRA SINGH
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
BHOOPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
153
|
GYARASPUR
|
MP-27-006-027-001/1-B
(AMBAR)
|
1727006000NRG24260320240477486
|
26/03/2024
|
ramcharan pannalal sahu
|
1727006WL042181
|
ramcharan pannalal sahu
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ramcharanpannalalsahu
|
INDIAN BANK(607105)
|
|
154
|
GYARASPUR
|
MP-27-006-027-001/1-B
(AMBAR)
|
1727006000NRG24260320240477487
|
26/03/2024
|
rohit sahu
|
1727006WL042181
|
rohit sahu
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
rohitsahu
|
STATE BANK OF INDIA(508548)
|
|
155
|
GYARASPUR
|
MP-27-006-027-001/101-A
(AMBAR)
|
1727006000NRG24260320240477488
|
26/03/2024
|
gajraj singh
|
1727006WL042181
|
gajraj singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
GYARASPUR
|
MP-27-006-027-001/118-B
(AMBAR)
|
1727006000NRG24260320240477490
|
26/03/2024
|
MUNNALAL
|
1727006WL042181
|
MUNNALAL
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
GYARASPUR
|
MP-27-006-027-001/118-B
(AMBAR)
|
1727006000NRG24260320240477489
|
26/03/2024
|
MUNNALAL
|
1727006WL042181
|
MUNNALAL
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GYARASPUR
|
MP-27-006-027-001/193
(AMBAR)
|
1727006000NRG24260320240477491
|
26/03/2024
|
badriprasad
|
1727006WL042181
|
badriprasad
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
159
|
GYARASPUR
|
MP-27-006-027-001/205-A
(AMBAR)
|
1727006000NRG24260320240477492
|
26/03/2024
|
RATAN SINGH
|
1727006WL042181
|
RATAN SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
GYARASPUR
|
MP-27-006-027-001/212
(AMBAR)
|
1727006000NRG24260320240477495
|
26/03/2024
|
DASHODABAI
|
1727006WL042181
|
DASHODABAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GYARASPUR
|
MP-27-006-027-001/212
(AMBAR)
|
1727006000NRG24260320240477494
|
26/03/2024
|
DEVI SINGH LODHI
|
1727006WL042181
|
DEVI SINGH LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
DEVISINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
162
|
GYARASPUR
|
MP-27-006-027-001/219
(AMBAR)
|
1727006000NRG24260320240477496
|
26/03/2024
|
mulchand
|
1727006WL042181
|
mulchand
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
163
|
GYARASPUR
|
MP-27-006-027-001/219
(AMBAR)
|
1727006000NRG24260320240477497
|
26/03/2024
|
vishnu
|
1727006WL042181
|
vishnu
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
164
|
GYARASPUR
|
MP-27-006-027-001/264-A
(AMBAR)
|
1727006000NRG24260320240477499
|
26/03/2024
|
LAXMIBAI LODHI
|
1727006WL042181
|
LAXMIBAI LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
LAXMIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GYARASPUR
|
MP-27-006-027-001/264-A
(AMBAR)
|
1727006000NRG24260320240477498
|
26/03/2024
|
RUPSINGH LODHI
|
1727006WL042181
|
RUPSINGH LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RUPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GYARASPUR
|
MP-27-006-027-001/446
(AMBAR)
|
1727006000NRG24260320240477500
|
26/03/2024
|
MOHAN
|
1727006WL042181
|
MOHAN
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
GYARASPUR
|
MP-27-006-027-001/467
(AMBAR)
|
1727006000NRG24260320240477502
|
26/03/2024
|
Kamalsingh
|
1727006WL042181
|
Kamalsingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
GYARASPUR
|
MP-27-006-027-001/467
(AMBAR)
|
1727006000NRG24260320240477501
|
26/03/2024
|
KAMALSINGH
|
1727006WL042181
|
KAMALSINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
169
|
GYARASPUR
|
MP-27-006-027-001/53-B
(AMBAR)
|
1727006000NRG24260320240477505
|
26/03/2024
|
HARLAL AHIRWAR
|
1727006WL042181
|
HARLAL AHIRWAR
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
HARLALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GYARASPUR
|
MP-27-006-027-001/65
(AMBAR)
|
1727006000NRG24260320240477506
|
26/03/2024
|
MADAN LAL
|
1727006WL042181
|
MADAN LAL
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
GYARASPUR
|
MP-27-006-027-001/67-B
(AMBAR)
|
1727006000NRG24260320240477509
|
26/03/2024
|
MOORTI
|
1727006WL042181
|
MOORTI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MOORTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GYARASPUR
|
MP-27-006-027-001/67-B
(AMBAR)
|
1727006000NRG24260320240477508
|
26/03/2024
|
RAJKUMARI
|
1727006WL042181
|
RAJKUMARI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GYARASPUR
|
MP-27-006-027-001/67-B
(AMBAR)
|
1727006000NRG24260320240477507
|
26/03/2024
|
TULSHIRAM LODHI
|
1727006WL042181
|
TULSHIRAM LODHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
TULSHIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GYARASPUR
|
MP-27-006-033-001/112
(JHIRNIYA)
|
1727006000NRG24260320240477576
|
26/03/2024
|
Kaml Singh
|
1727006WL042192
|
Kaml Singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
KamlSingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
GYARASPUR
|
MP-27-006-033-001/82-A
(JHIRNIYA)
|
1727006000NRG24260320240477580
|
26/03/2024
|
jivan singh
|
1727006WL042192
|
jivan singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
jivansingh
|
ICICI BANK LTD(508534)
|
|
176
|
GYARASPUR
|
MP-27-006-033-001/82-A
(JHIRNIYA)
|
1727006000NRG24260320240477579
|
26/03/2024
|
jivan singh
|
1727006WL042192
|
jivan singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
jivansingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
GYARASPUR
|
MP-27-006-034-004/205
(LAKHULI)
|
1727006034NRG24250320240476401
|
26/03/2024
|
Babulal
|
1727006034WL042007
|
Babulal
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399587335
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
178
|
GYARASPUR
|
MP-27-006-034-004/217
(LAKHULI)
|
1727006034NRG24250320240476402
|
26/03/2024
|
Rajesh
|
1727006034WL042007
|
Rajesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
GYARASPUR
|
MP-27-006-034-004/219
(LAKHULI)
|
1727006034NRG24250320240476403
|
26/03/2024
|
Laxmi Roopgir
|
1727006034WL042007
|
Laxmi Roopgir
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
LaxmiRoopgir
|
STATE BANK OF INDIA(508548)
|
|
180
|
GYARASPUR
|
MP-27-006-034-004/55-A
(LAKHULI)
|
1727006034NRG24250320240476405
|
26/03/2024
|
Sodan singh
|
1727006034WL042007
|
Sodan singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Sodansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
GYARASPUR
|
MP-27-006-038-001/355-A
(KANJELA)
|
1727006038NRG24250320240476188
|
26/03/2024
|
munnalal
|
1727006038WL041992
|
munnalal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
munnalal
|
ICICI BANK LTD(508534)
|
|
182
|
GYARASPUR
|
MP-27-006-038-001/403-A
(KANJELA)
|
1727006038NRG24250320240476189
|
26/03/2024
|
Rahul
|
1727006038WL041992
|
Rahul
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
183
|
GYARASPUR
|
MP-27-006-038-001/508
(KANJELA)
|
1727006038NRG24250320240476190
|
26/03/2024
|
Neelesh
|
1727006038WL041992
|
Neelesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
GYARASPUR
|
MP-27-006-038-003/107-A
(KANJELA)
|
1727006038NRG24250320240476192
|
26/03/2024
|
rangoli
|
1727006038WL041992
|
rangoli
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
rangoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GYARASPUR
|
MP-27-006-038-003/120-A
(KANJELA)
|
1727006038NRG24250320240476193
|
26/03/2024
|
balkishan
|
1727006038WL041992
|
balkishan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
186
|
GYARASPUR
|
MP-27-006-038-003/128-B
(KANJELA)
|
1727006038NRG24250320240476194
|
26/03/2024
|
veersingh
|
1727006038WL041992
|
veersingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
GYARASPUR
|
MP-27-006-038-003/147-A
(KANJELA)
|
1727006038NRG24250320240476195
|
26/03/2024
|
kanhaiyalal
|
1727006038WL041992
|
kanhaiyalal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GYARASPUR
|
MP-27-006-038-003/151-A
(KANJELA)
|
1727006038NRG24250320240476196
|
26/03/2024
|
sobharm
|
1727006038WL041992
|
sobharm
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
sobharm
|
STATE BANK OF INDIA(508548)
|
|
189
|
GYARASPUR
|
MP-27-006-038-003/177
(KANJELA)
|
1727006038NRG24250320240476197
|
26/03/2024
|
Ramdyal
|
1727006038WL041992
|
Ramdyal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Ramdyal
|
ICICI BANK LTD(508534)
|
|
190
|
GYARASPUR
|
MP-27-006-038-003/194-A
(KANJELA)
|
1727006038NRG24250320240476198
|
26/03/2024
|
setansingh
|
1727006038WL041992
|
setansingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GYARASPUR
|
MP-27-006-038-003/205-B
(KANJELA)
|
1727006038NRG24250320240476199
|
26/03/2024
|
Phoolsingh
|
1727006038WL041992
|
Phoolsingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
GYARASPUR
|
MP-27-006-038-003/206-B
(KANJELA)
|
1727006038NRG24250320240476200
|
26/03/2024
|
Lakhmichandra
|
1727006038WL041992
|
Lakhmichandra
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Lakhmichandra
|
STATE BANK OF INDIA(508548)
|
|
193
|
GYARASPUR
|
MP-27-006-038-003/225-A
(KANJELA)
|
1727006038NRG24250320240476201
|
26/03/2024
|
jhittusingh
|
1727006038WL041992
|
jhittusingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
jhittusingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
GYARASPUR
|
MP-27-006-038-003/271-A
(KANJELA)
|
1727006038NRG24250320240476202
|
26/03/2024
|
sanmansingh
|
1727006038WL041992
|
sanmansingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
sanmansingh
|
ICICI BANK LTD(508534)
|
|
195
|
GYARASPUR
|
MP-27-006-038-003/278-A
(KANJELA)
|
1727006038NRG24250320240476203
|
26/03/2024
|
omprakash
|
1727006038WL041992
|
omprakash
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
196
|
GYARASPUR
|
MP-27-006-038-003/320-A
(KANJELA)
|
1727006038NRG24250320240476204
|
26/03/2024
|
akhlesh
|
1727006038WL041992
|
akhlesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
akhlesh
|
UCO BANK(607066)
|
|
197
|
GYARASPUR
|
MP-27-006-038-003/336-A
(KANJELA)
|
1727006038NRG24250320240476205
|
26/03/2024
|
bahadursingh
|
1727006038WL041992
|
bahadursingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
bahadursingh
|
UCO BANK(607066)
|
|
198
|
GYARASPUR
|
MP-27-006-038-003/413-B
(KANJELA)
|
1727006038NRG24250320240476206
|
26/03/2024
|
Kalyansingh
|
1727006038WL041992
|
Kalyansingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
GYARASPUR
|
MP-27-006-038-003/492
(KANJELA)
|
1727006038NRG24250320240476207
|
26/03/2024
|
Monu Kushwah
|
1727006038WL041992
|
Monu Kushwah
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MonuKushwah
|
STATE BANK OF INDIA(508548)
|
|
200
|
GYARASPUR
|
MP-27-006-038-003/493
(KANJELA)
|
1727006038NRG24250320240476208
|
26/03/2024
|
Imrat Singh Kushwah
|
1727006038WL041992
|
Imrat Singh Kushwah
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ImratSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
201
|
GYARASPUR
|
MP-27-006-038-003/494
(KANJELA)
|
1727006038NRG24250320240476209
|
26/03/2024
|
BHUPENDRA KUSHWAH
|
1727006038WL041992
|
BHUPENDRA KUSHWAH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
BHUPENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
GYARASPUR
|
MP-27-006-038-003/511
(KANJELA)
|
1727006038NRG24250320240476213
|
26/03/2024
|
Netram Kushwah
|
1727006038WL041992
|
Netram Kushwah
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
NetramKushwah
|
STATE BANK OF INDIA(508548)
|
|
203
|
GYARASPUR
|
MP-27-006-038-003/518
(KANJELA)
|
1727006038NRG24250320240476214
|
26/03/2024
|
Jeetu
|
1727006038WL041992
|
Jeetu
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Jeetu
|
ICICI BANK LTD(508534)
|
|
204
|
GYARASPUR
|
MP-27-006-038-003/79-B
(KANJELA)
|
1727006038NRG24250320240476216
|
26/03/2024
|
Mahesh
|
1727006038WL041992
|
Mahesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Mahesh
|
ICICI BANK LTD(508534)
|
|
205
|
GYARASPUR
|
MP-27-006-038-003/83-A
(KANJELA)
|
1727006038NRG24250320240476218
|
26/03/2024
|
suresh
|
1727006038WL041992
|
suresh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GYARASPUR
|
MP-27-006-038-003/94-A
(KANJELA)
|
1727006038NRG24250320240476219
|
26/03/2024
|
pradeep
|
1727006038WL041992
|
pradeep
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
207
|
GYARASPUR
|
MP-27-006-038-003/96-B
(KANJELA)
|
1727006038NRG24250320240476220
|
26/03/2024
|
moolchandra
|
1727006038WL041992
|
moolchandra
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
|
208
|
GYARASPUR
|
MP-27-006-040-003/865
(OLINGA)
|
1727006000NRG24260320240477561
|
26/03/2024
|
Rekha
|
1727006WL042188
|
Rekha
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rekha
|
UCO BANK(607066)
|
|
209
|
GYARASPUR
|
MP-27-006-043-002/187
(CHIRAWATA)
|
1727006043NRG24260320240477484
|
26/03/2024
|
Urmila
|
1727006043WL042180
|
Urmila
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
210
|
GYARASPUR
|
MP-27-006-047-003/17-A
(KOLUADHAMNOD)
|
1727006000NRG24260320240478080
|
26/03/2024
|
MANISHA
|
1727006WL042240
|
MANISHA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
GYARASPUR
|
MP-27-006-050-002/16
(BEHLOT)
|
1727006050NRG24260320240477619
|
26/03/2024
|
gunvati
|
1727006050WL042197
|
gunvati
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399587335
|
|
gunvati
|
STATE BANK OF INDIA(508548)
|
|
212
|
GYARASPUR
|
MP-27-006-050-002/185
(BEHLOT)
|
1727006050NRG24260320240477421
|
26/03/2024
|
manohar
|
1727006050WL042173
|
manohar
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GYARASPUR
|
MP-27-006-050-002/230
(BEHLOT)
|
1727006050NRG24260320240477620
|
26/03/2024
|
Meva bai
|
1727006050WL042197
|
Meva bai
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399587335
|
|
Mevabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
GYARASPUR
|
MP-27-006-050-002/85
(BEHLOT)
|
1727006050NRG24260320240477426
|
26/03/2024
|
kesab
|
1727006050WL042173
|
kesab
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
kesab
|
STATE BANK OF INDIA(508548)
|
|
215
|
GYARASPUR
|
MP-27-006-065-001/205
(BANDWA)
|
1727006065NRG24230320240474967
|
26/03/2024
|
golu kushwah
|
1727006065WL041851
|
golu kushwah
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
golukushwah
|
STATE BANK OF INDIA(508548)
|
|
216
|
GYARASPUR
|
MP-27-006-066-001/1-C
(GHATERA)
|
1727006066NRG24240320240475421
|
26/03/2024
|
Muskan
|
1727006066WL041912
|
Muskan
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
217
|
GYARASPUR
|
MP-27-006-066-001/13-A
(GHATERA)
|
1727006066NRG24240320240475422
|
26/03/2024
|
harpiesad
|
1727006066WL041912
|
harpiesad
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
harpiesad
|
ICICI BANK LTD(508534)
|
|
218
|
GYARASPUR
|
MP-27-006-066-001/15-B
(GHATERA)
|
1727006066NRG24240320240475425
|
26/03/2024
|
bhuriya bai meena
|
1727006066WL041912
|
bhuriya bai meena
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
bhuriyabaimeena
|
ICICI BANK LTD(508534)
|
|
219
|
GYARASPUR
|
MP-27-006-066-001/21
(GHATERA)
|
1727006066NRG24240320240475429
|
26/03/2024
|
bansi lal
|
1727006066WL041912
|
bansi lal
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
220
|
GYARASPUR
|
MP-27-006-066-001/21
(GHATERA)
|
1727006066NRG24240320240475430
|
26/03/2024
|
ombati bai
|
1727006066WL041912
|
ombati bai
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
ombatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GYARASPUR
|
MP-27-006-066-001/21-A
(GHATERA)
|
1727006066NRG24240320240475431
|
26/03/2024
|
haricharan
|
1727006066WL041912
|
haricharan
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
222
|
GYARASPUR
|
MP-27-006-066-001/4-A
(GHATERA)
|
1727006066NRG24240320240475433
|
26/03/2024
|
narvadi bai
|
1727006066WL041912
|
narvadi bai
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
narvadibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
223
|
GYARASPUR
|
MP-27-006-013-002/84-A
(BARREGHAT)
|
1727006000NRG24260320240478100
|
26/03/2024
|
Gopal singh
|
1727006WL042242
|
Gopal singh
|
00415
|
SBIN0010144
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
224
|
GYARASPUR
|
MP-27-006-001-001/55-D
(IKODIYA)
|
1727006000NRG24260320240477350
|
26/03/2024
|
vikash dangi
|
1727006WL042158
|
vikash dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
vikashdangi
|
STATE BANK OF INDIA(508548)
|
|
225
|
GYARASPUR
|
MP-27-006-006-001/126
(GHOSUA)
|
1727006006NRG24250320240476301
|
26/03/2024
|
Rajkumar
|
1727006006WL041996
|
Rajkumar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
226
|
GYARASPUR
|
MP-27-006-006-001/126
(GHOSUA)
|
1727006006NRG24250320240476300
|
26/03/2024
|
Rajkumar
|
1727006006WL041996
|
Rajkumar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
227
|
GYARASPUR
|
MP-27-006-006-001/129
(GHOSUA)
|
1727006006NRG24250320240476303
|
26/03/2024
|
Raju
|
1727006006WL041996
|
Raju
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
228
|
GYARASPUR
|
MP-27-006-006-001/129
(GHOSUA)
|
1727006006NRG24250320240476302
|
26/03/2024
|
Raju
|
1727006006WL041996
|
Raju
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
229
|
GYARASPUR
|
MP-27-006-006-001/299
(GHOSUA)
|
1727006006NRG24250320240476308
|
26/03/2024
|
abhisek
|
1727006006WL041996
|
abhisek
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
230
|
GYARASPUR
|
MP-27-006-006-001/299
(GHOSUA)
|
1727006006NRG24250320240476306
|
26/03/2024
|
bhagvan singh
|
1727006006WL041996
|
bhagvan singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
bhagvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
231
|
GYARASPUR
|
MP-27-006-006-001/299
(GHOSUA)
|
1727006006NRG24250320240476307
|
26/03/2024
|
rekha bai
|
1727006006WL041996
|
rekha bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
GYARASPUR
|
MP-27-006-006-001/50-A
(GHOSUA)
|
1727006006NRG24250320240476310
|
26/03/2024
|
pradeep
|
1727006006WL041996
|
pradeep
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
233
|
GYARASPUR
|
MP-27-006-006-001/50-A
(GHOSUA)
|
1727006006NRG24250320240476309
|
26/03/2024
|
pradeep
|
1727006006WL041996
|
pradeep
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GYARASPUR
|
MP-27-006-006-001/80
(GHOSUA)
|
1727006006NRG24250320240476311
|
26/03/2024
|
narayan
|
1727006006WL041996
|
narayan
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
235
|
GYARASPUR
|
MP-27-006-006-002/105-B
(GHOSUA)
|
1727006006NRG24250320240476312
|
26/03/2024
|
RAGHUVEER SINGH
|
1727006006WL041996
|
RAGHUVEER SINGH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RAGHUVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
236
|
GYARASPUR
|
MP-27-006-006-002/176-A
(GHOSUA)
|
1727006006NRG24250320240476313
|
26/03/2024
|
Asharam
|
1727006006WL041996
|
Asharam
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
237
|
GYARASPUR
|
MP-27-006-006-002/176-C
(GHOSUA)
|
1727006006NRG24250320240476314
|
26/03/2024
|
ramlakhan
|
1727006006WL041996
|
ramlakhan
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
238
|
GYARASPUR
|
MP-27-006-006-002/200
(GHOSUA)
|
1727006006NRG24250320240476315
|
26/03/2024
|
bakeel singh
|
1727006006WL041996
|
bakeel singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
bakeelsingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
GYARASPUR
|
MP-27-006-006-002/201
(GHOSUA)
|
1727006006NRG24250320240476317
|
26/03/2024
|
RAJESHSINGH
|
1727006006WL041996
|
RAJESHSINGH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
GYARASPUR
|
MP-27-006-006-002/220
(GHOSUA)
|
1727006006NRG24250320240476318
|
26/03/2024
|
DINESH
|
1727006006WL041996
|
DINESH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
241
|
GYARASPUR
|
MP-27-006-006-002/247
(GHOSUA)
|
1727006006NRG24250320240476448
|
26/03/2024
|
Karan ahirwar
|
1727006006WL042015
|
Karan ahirwar
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399587335
|
|
Karanahirwar
|
STATE BANK OF INDIA(508548)
|
|
242
|
GYARASPUR
|
MP-27-006-006-002/269
(GHOSUA)
|
1727006006NRG24250320240476319
|
26/03/2024
|
Pehalwan
|
1727006006WL041996
|
Pehalwan
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Pehalwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GYARASPUR
|
MP-27-006-006-002/295
(GHOSUA)
|
1727006006NRG24250320240476321
|
26/03/2024
|
nitin
|
1727006006WL041996
|
nitin
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
244
|
GYARASPUR
|
MP-27-006-006-002/296
(GHOSUA)
|
1727006006NRG24250320240476322
|
26/03/2024
|
jagdish
|
1727006006WL041996
|
jagdish
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
245
|
GYARASPUR
|
MP-27-006-006-002/298
(GHOSUA)
|
1727006006NRG24250320240476324
|
26/03/2024
|
bhupendra prajapati
|
1727006006WL041996
|
bhupendra prajapati
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
bhupendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
246
|
GYARASPUR
|
MP-27-006-006-002/302
(GHOSUA)
|
1727006006NRG24250320240476326
|
26/03/2024
|
rajkumar
|
1727006006WL041996
|
rajkumar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
247
|
GYARASPUR
|
MP-27-006-006-002/305
(GHOSUA)
|
1727006006NRG24250320240476328
|
26/03/2024
|
kapil
|
1727006006WL041996
|
kapil
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
248
|
GYARASPUR
|
MP-27-006-006-002/397
(GHOSUA)
|
1727006006NRG24250320240476330
|
26/03/2024
|
ranveer
|
1727006006WL041996
|
ranveer
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ranveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
249
|
GYARASPUR
|
MP-27-006-006-002/48-A
(GHOSUA)
|
1727006006NRG24250320240476449
|
26/03/2024
|
munni
|
1727006006WL042015
|
munni
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399587335
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
250
|
GYARASPUR
|
MP-27-006-006-002/89
(GHOSUA)
|
1727006006NRG24250320240476331
|
26/03/2024
|
ramu sen
|
1727006006WL041996
|
ramu sen
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ramusen
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
251
|
GYARASPUR
|
MP-27-006-006-002/90-A
(GHOSUA)
|
1727006006NRG24250320240476332
|
26/03/2024
|
shivnarayn
|
1727006006WL041996
|
shivnarayn
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
shivnarayn
|
IDBI BANK(607095)
|
|
252
|
GYARASPUR
|
MP-27-006-006-002/90-B
(GHOSUA)
|
1727006006NRG24250320240476334
|
26/03/2024
|
bhisam
|
1727006006WL041996
|
bhisam
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
bhisam
|
STATE BANK OF INDIA(508548)
|
|
253
|
GYARASPUR
|
MP-27-006-006-002/91
(GHOSUA)
|
1727006006NRG24250320240476335
|
26/03/2024
|
sushila bai
|
1727006006WL041996
|
sushila bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
GYARASPUR
|
MP-27-006-006-002/91-B
(GHOSUA)
|
1727006006NRG24250320240476336
|
26/03/2024
|
sarita bai
|
1727006006WL041996
|
sarita bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
GYARASPUR
|
MP-27-006-008-001/118-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476947
|
26/03/2024
|
Vinod Solanki
|
1727006008WL042097
|
Vinod Solanki
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
VinodSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
GYARASPUR
|
MP-27-006-008-001/119-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476948
|
26/03/2024
|
Ravindra Solanki
|
1727006008WL042097
|
Ravindra Solanki
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RavindraSolanki
|
STATE BANK OF INDIA(508548)
|
|
257
|
GYARASPUR
|
MP-27-006-008-001/195-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476949
|
26/03/2024
|
Aman Lodhi
|
1727006008WL042097
|
Aman Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
AmanLodhi
|
STATE BANK OF INDIA(508548)
|
|
258
|
GYARASPUR
|
MP-27-006-008-001/197-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476950
|
26/03/2024
|
Kanchan Lodhi
|
1727006008WL042097
|
Kanchan Lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
KanchanLodhi
|
STATE BANK OF INDIA(508548)
|
|
259
|
GYARASPUR
|
MP-27-006-008-001/4-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24250320240476360
|
26/03/2024
|
Rajkumar Yadav
|
1727006008WL042001
|
Rajkumar Yadav
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
260
|
GYARASPUR
|
MP-27-006-008-001/68
(CHAK RAGHUNATHPUR)
|
1727006008NRG24250320240476365
|
26/03/2024
|
Sahendra Yadav
|
1727006008WL042002
|
Sahendra Yadav
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587335
|
|
SahendraYadav
|
STATE BANK OF INDIA(508548)
|
|
261
|
GYARASPUR
|
MP-27-006-008-001/68-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476951
|
26/03/2024
|
Kapil Yadav
|
1727006008WL042097
|
Kapil Yadav
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
KapilYadav
|
UNION BANK OF INDIA(508500)
|
|
262
|
GYARASPUR
|
MP-27-006-008-001/82
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476952
|
26/03/2024
|
Pirmod
|
1727006008WL042097
|
Pirmod
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Pirmod
|
STATE BANK OF INDIA(508548)
|
|
263
|
GYARASPUR
|
MP-27-006-008-001/84
(CHAK RAGHUNATHPUR)
|
1727006008NRG24250320240476361
|
26/03/2024
|
Surendra Yadav
|
1727006008WL042001
|
Surendra Yadav
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SurendraYadav
|
STATE BANK OF INDIA(508548)
|
|
264
|
GYARASPUR
|
MP-27-006-008-002/114-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24250320240476366
|
26/03/2024
|
Dharmendra Sen
|
1727006008WL042003
|
Dharmendra Sen
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587335
|
|
DharmendraSen
|
STATE BANK OF INDIA(508548)
|
|
265
|
GYARASPUR
|
MP-27-006-008-002/12-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476953
|
26/03/2024
|
Naitik Dangi
|
1727006008WL042097
|
Naitik Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399587335
|
Document Pending for Account Holder turning Major
|
|
|
|
266
|
GYARASPUR
|
MP-27-006-008-002/12-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476955
|
26/03/2024
|
Shiva
|
1727006008WL042097
|
Shiva
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Shiva
|
CANARA BANK(508532)
|
|
267
|
GYARASPUR
|
MP-27-006-008-002/13-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476956
|
26/03/2024
|
Devanshi
|
1727006008WL042097
|
Devanshi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Devanshi
|
STATE BANK OF INDIA(508548)
|
|
268
|
GYARASPUR
|
MP-27-006-008-002/151
(CHAK RAGHUNATHPUR)
|
1727006000NRG24260320240477263
|
26/03/2024
|
Lokesh Dangi
|
1727006WL042149
|
Lokesh Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
LokeshDangi
|
STATE BANK OF INDIA(508548)
|
|
269
|
GYARASPUR
|
MP-27-006-008-002/151
(CHAK RAGHUNATHPUR)
|
1727006000NRG24260320240477261
|
26/03/2024
|
Mohan Singh Dangi
|
1727006WL042149
|
Mohan Singh Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MohanSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
270
|
GYARASPUR
|
MP-27-006-008-002/151
(CHAK RAGHUNATHPUR)
|
1727006000NRG24260320240477262
|
26/03/2024
|
Sheela Bai
|
1727006WL042149
|
Sheela Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
271
|
GYARASPUR
|
MP-27-006-008-002/151-A
(CHAK RAGHUNATHPUR)
|
1727006000NRG24260320240477264
|
26/03/2024
|
Sejal Dangi
|
1727006WL042149
|
Sejal Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SejalDangi
|
STATE BANK OF INDIA(508548)
|
|
272
|
GYARASPUR
|
MP-27-006-008-002/151-B
(CHAK RAGHUNATHPUR)
|
1727006000NRG24260320240477265
|
26/03/2024
|
Nidhi Dangi
|
1727006WL042149
|
Nidhi Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
NidhiDangi
|
STATE BANK OF INDIA(508548)
|
|
273
|
GYARASPUR
|
MP-27-006-008-002/151-C
(CHAK RAGHUNATHPUR)
|
1727006000NRG24260320240477266
|
26/03/2024
|
Pooja Dangi
|
1727006WL042149
|
Pooja Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
PoojaDangi
|
STATE BANK OF INDIA(508548)
|
|
274
|
GYARASPUR
|
MP-27-006-008-002/201-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476957
|
26/03/2024
|
Ramendra Sharma
|
1727006008WL042097
|
Ramendra Sharma
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RamendraSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
GYARASPUR
|
MP-27-006-008-002/201-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476960
|
26/03/2024
|
Reetesh Kumar Sharma
|
1727006008WL042097
|
Reetesh Kumar Sharma
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ReeteshKumarSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GYARASPUR
|
MP-27-006-008-002/203-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476961
|
26/03/2024
|
Reena Sharma
|
1727006008WL042097
|
Reena Sharma
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ReenaSharma
|
STATE BANK OF INDIA(508548)
|
|
277
|
GYARASPUR
|
MP-27-006-008-002/204-A
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476962
|
26/03/2024
|
Shalu Chouksey
|
1727006008WL042097
|
Shalu Chouksey
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ShaluChouksey
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GYARASPUR
|
MP-27-006-008-002/204-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476963
|
26/03/2024
|
Rudra Pratap Dangi
|
1727006008WL042097
|
Rudra Pratap Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RudraPratapDangi
|
STATE BANK OF INDIA(508548)
|
|
279
|
GYARASPUR
|
MP-27-006-008-002/215-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476964
|
26/03/2024
|
Akash Ahirwar
|
1727006008WL042097
|
Akash Ahirwar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
AkashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
280
|
GYARASPUR
|
MP-27-006-008-002/215-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476965
|
26/03/2024
|
Mamta Dangi
|
1727006008WL042097
|
Mamta Dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MamtaDangi
|
STATE BANK OF INDIA(508548)
|
|
281
|
GYARASPUR
|
MP-27-006-008-002/216
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476966
|
26/03/2024
|
Pavan Kushwah
|
1727006008WL042097
|
Pavan Kushwah
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
PavanKushwah
|
STATE BANK OF INDIA(508548)
|
|
282
|
GYARASPUR
|
MP-27-006-008-002/216-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476967
|
26/03/2024
|
Krishn Gopal
|
1727006008WL042097
|
Krishn Gopal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
KrishnGopal
|
STATE BANK OF INDIA(508548)
|
|
283
|
GYARASPUR
|
MP-27-006-008-002/225
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476968
|
26/03/2024
|
Manoj Sharma
|
1727006008WL042097
|
Manoj Sharma
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ManojSharma
|
STATE BANK OF INDIA(508548)
|
|
284
|
GYARASPUR
|
MP-27-006-008-002/230-B
(CHAK RAGHUNATHPUR)
|
1727006008NRG24250320240476362
|
26/03/2024
|
Premlata Khatir
|
1727006008WL042001
|
Premlata Khatir
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
PremlataKhatir
|
STATE BANK OF INDIA(508548)
|
|
285
|
GYARASPUR
|
MP-27-006-008-002/230-C
(CHAK RAGHUNATHPUR)
|
1727006008NRG24250320240476363
|
26/03/2024
|
Pradeep Kumar
|
1727006008WL042001
|
Pradeep Kumar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
286
|
GYARASPUR
|
MP-27-006-008-002/230-D
(CHAK RAGHUNATHPUR)
|
1727006008NRG24250320240476364
|
26/03/2024
|
Dilip khatri
|
1727006008WL042001
|
Dilip khatri
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Dilipkhatri
|
STATE BANK OF INDIA(508548)
|
|
287
|
GYARASPUR
|
MP-27-006-008-002/39
(CHAK RAGHUNATHPUR)
|
1727006008NRG24250320240476367
|
26/03/2024
|
Pradum
|
1727006008WL042003
|
Pradum
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587335
|
|
Pradum
|
STATE BANK OF INDIA(508548)
|
|
288
|
GYARASPUR
|
MP-27-006-008-002/6
(CHAK RAGHUNATHPUR)
|
1727006008NRG24260320240476970
|
26/03/2024
|
Govind Singh
|
1727006008WL042097
|
Govind Singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
GYARASPUR
|
MP-27-006-010-003/106-A
(MADHICHOBEESA)
|
1727006000NRG24260320240477557
|
26/03/2024
|
Golu
|
1727006WL042187
|
Golu
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
290
|
GYARASPUR
|
MP-27-006-010-003/106-B
(MADHICHOBEESA)
|
1727006000NRG24260320240477558
|
26/03/2024
|
Kamod Pal
|
1727006WL042187
|
Kamod Pal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
KamodPal
|
STATE BANK OF INDIA(508548)
|
|
291
|
GYARASPUR
|
MP-27-006-010-003/189-A
(MADHICHOBEESA)
|
1727006000NRG24260320240477559
|
26/03/2024
|
jankibai
|
1727006WL042187
|
jankibai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
292
|
GYARASPUR
|
MP-27-006-010-003/75
(MADHICHOBEESA)
|
1727006000NRG24260320240477560
|
26/03/2024
|
ravipaal
|
1727006WL042187
|
ravipaal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ravipaal
|
STATE BANK OF INDIA(508548)
|
|
293
|
GYARASPUR
|
MP-27-006-012-003/103-C
(DHATURIYA)
|
1727006000NRG24260320240477290
|
26/03/2024
|
Charan singh pati
|
1727006WL042152
|
Charan singh pati
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Charansinghpati
|
STATE BANK OF INDIA(508548)
|
|
294
|
GYARASPUR
|
MP-27-006-012-003/104-C
(DHATURIYA)
|
1727006000NRG24260320240477287
|
26/03/2024
|
Jail singh Mina
|
1727006WL042151
|
Jail singh Mina
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587335
|
|
JailsinghMina
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GYARASPUR
|
MP-27-006-012-003/170
(DHATURIYA)
|
1727006000NRG24260320240478107
|
26/03/2024
|
Chatar Singh
|
1727006WL042244
|
Chatar Singh
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399587335
|
|
ChatarSingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
GYARASPUR
|
MP-27-006-012-003/250-A
(DHATURIYA)
|
1727006000NRG24260320240477288
|
26/03/2024
|
Kala bai
|
1727006WL042151
|
Kala bai
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587335
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
297
|
GYARASPUR
|
MP-27-006-012-003/250-A
(DHATURIYA)
|
1727006000NRG24260320240478108
|
26/03/2024
|
Ram singj
|
1727006WL042244
|
Ram singj
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399587335
|
|
Ramsingj
|
STATE BANK OF INDIA(508548)
|
|
298
|
GYARASPUR
|
MP-27-006-012-003/250-A
(DHATURIYA)
|
1727006000NRG24260320240477291
|
26/03/2024
|
Setan singh
|
1727006WL042152
|
Setan singh
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587335
|
|
Setansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
GYARASPUR
|
MP-27-006-012-003/506-C
(DHATURIYA)
|
1727006000NRG24260320240477292
|
26/03/2024
|
Seena bai
|
1727006WL042152
|
Seena bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Seenabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
300
|
GYARASPUR
|
MP-27-006-013-001/7-A
(BARREGHAT)
|
1727006013NRG24250320240476413
|
26/03/2024
|
sharmila
|
1727006013WL042009
|
sharmila
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
301
|
GYARASPUR
|
MP-27-006-013-002/101-B
(BARREGHAT)
|
1727006013NRG24200320240470080
|
26/03/2024
|
meena bai
|
1727006013WL041325
|
meena bai
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
GYARASPUR
|
MP-27-006-013-002/118
(BARREGHAT)
|
1727006013NRG24250320240476407
|
26/03/2024
|
BHEEKAM
|
1727006013WL042008
|
BHEEKAM
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
GYARASPUR
|
MP-27-006-013-002/118
(BARREGHAT)
|
1727006013NRG24250320240476406
|
26/03/2024
|
DHARA BAI
|
1727006013WL042008
|
DHARA BAI
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
DHARABAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
GYARASPUR
|
MP-27-006-013-002/118-A
(BARREGHAT)
|
1727006000NRG24260320240478088
|
26/03/2024
|
kallu
|
1727006WL042242
|
kallu
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
305
|
GYARASPUR
|
MP-27-006-013-002/119-A
(BARREGHAT)
|
1727006000NRG24260320240478089
|
26/03/2024
|
maneesh
|
1727006WL042242
|
maneesh
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
306
|
GYARASPUR
|
MP-27-006-013-002/120-A
(BARREGHAT)
|
1727006000NRG24260320240478090
|
26/03/2024
|
Imrat bai
|
1727006WL042242
|
Imrat bai
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
Imratbai
|
STATE BANK OF INDIA(508548)
|
|
307
|
GYARASPUR
|
MP-27-006-013-002/138
(BARREGHAT)
|
1727006013NRG24250320240476408
|
26/03/2024
|
Deevan
|
1727006013WL042008
|
Deevan
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Deevan
|
STATE BANK OF INDIA(508548)
|
|
308
|
GYARASPUR
|
MP-27-006-013-002/207-A
(BARREGHAT)
|
1727006000NRG24260320240478091
|
26/03/2024
|
Shivam
|
1727006WL042242
|
Shivam
|
00415
|
SBIN0030104
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399587335
|
Participant not mapped to the product
|
|
|
|
309
|
GYARASPUR
|
MP-27-006-013-002/210
(BARREGHAT)
|
1727006000NRG24260320240478092
|
26/03/2024
|
Amit
|
1727006WL042242
|
Amit
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
Amit
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
310
|
GYARASPUR
|
MP-27-006-013-002/210-A
(BARREGHAT)
|
1727006000NRG24260320240478093
|
26/03/2024
|
Rajit dangi
|
1727006WL042242
|
Rajit dangi
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rajitdangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
311
|
GYARASPUR
|
MP-27-006-013-002/212-A
(BARREGHAT)
|
1727006000NRG24260320240478095
|
26/03/2024
|
Ankit dangi
|
1727006WL042242
|
Ankit dangi
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
Ankitdangi
|
STATE BANK OF INDIA(508548)
|
|
312
|
GYARASPUR
|
MP-27-006-013-002/23-A
(BARREGHAT)
|
1727006013NRG24200320240470081
|
26/03/2024
|
Rambabu
|
1727006013WL041325
|
Rambabu
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
313
|
GYARASPUR
|
MP-27-006-013-002/32-B
(BARREGHAT)
|
1727006013NRG24250320240476410
|
26/03/2024
|
LALU
|
1727006013WL042008
|
LALU
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
LALU
|
BANK OF BARODA(606985)
|
|
314
|
GYARASPUR
|
MP-27-006-013-002/63
(BARREGHAT)
|
1727006000NRG24260320240478098
|
26/03/2024
|
Sheelabai
|
1727006WL042242
|
Sheelabai
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
315
|
GYARASPUR
|
MP-27-006-013-003/116
(BARREGHAT)
|
1727006000NRG24260320240478102
|
26/03/2024
|
Atul
|
1727006WL042242
|
Atul
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
Atul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
GYARASPUR
|
MP-27-006-013-003/116
(BARREGHAT)
|
1727006000NRG24260320240478101
|
26/03/2024
|
Shankar singh
|
1727006WL042242
|
Shankar singh
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
Shankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
317
|
GYARASPUR
|
MP-27-006-013-003/117
(BARREGHAT)
|
1727006000NRG24260320240478103
|
26/03/2024
|
Vikran
|
1727006WL042242
|
Vikran
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
Vikran
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
GYARASPUR
|
MP-27-006-013-003/42-A
(BARREGHAT)
|
1727006013NRG24250320240476420
|
26/03/2024
|
Ravi
|
1727006013WL042009
|
Ravi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
GYARASPUR
|
MP-27-006-015-001/70-A
(SUMERBARRE)
|
1727006015NRG24250320240476450
|
26/03/2024
|
sumit
|
1727006015WL042016
|
sumit
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
320
|
GYARASPUR
|
MP-27-006-018-002/112
(MEHRUKHEDI)
|
1727006018NRG24190320240469534
|
26/03/2024
|
Premsingh
|
1727006018WL041253
|
Premsingh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
321
|
GYARASPUR
|
MP-27-006-020-001/102-D
(GUNUA)
|
1727006000NRG24260320240477635
|
26/03/2024
|
Hukam singh
|
1727006WL042200
|
Hukam singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
322
|
GYARASPUR
|
MP-27-006-020-001/113
(GUNUA)
|
1727006020NRG24240320240475568
|
26/03/2024
|
Sitaram
|
1727006020WL041923
|
Sitaram
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
323
|
GYARASPUR
|
MP-27-006-020-001/137-A
(GUNUA)
|
1727006020NRG24240320240475569
|
26/03/2024
|
SHALENDRA DANGI
|
1727006020WL041923
|
SHALENDRA DANGI
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SHALENDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
324
|
GYARASPUR
|
MP-27-006-020-001/137-B
(GUNUA)
|
1727006020NRG24240320240475571
|
26/03/2024
|
ANIKESH DANGI
|
1727006020WL041923
|
ANIKESH DANGI
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ANIKESHDANGI
|
STATE BANK OF INDIA(508548)
|
|
325
|
GYARASPUR
|
MP-27-006-020-001/15-B
(GUNUA)
|
1727006000NRG24260320240477658
|
26/03/2024
|
Majboot singh
|
1727006WL042200
|
Majboot singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Majbootsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GYARASPUR
|
MP-27-006-020-001/313
(GUNUA)
|
1727006020NRG24240320240475574
|
26/03/2024
|
Rohit dangi
|
1727006020WL041923
|
Rohit dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rohitdangi
|
STATE BANK OF INDIA(508548)
|
|
327
|
GYARASPUR
|
MP-27-006-020-001/346
(GUNUA)
|
1727006020NRG24240320240475583
|
26/03/2024
|
Jawahar singh
|
1727006020WL041924
|
Jawahar singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Jawaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GYARASPUR
|
MP-27-006-020-001/46-A
(GUNUA)
|
1727006000NRG24260320240477663
|
26/03/2024
|
Hemraj
|
1727006WL042200
|
Hemraj
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
329
|
GYARASPUR
|
MP-27-006-020-001/52-A
(GUNUA)
|
1727006000NRG24260320240477664
|
26/03/2024
|
dharmendra lodhi
|
1727006WL042200
|
dharmendra lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
dharmendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GYARASPUR
|
MP-27-006-020-001/52-B
(GUNUA)
|
1727006000NRG24260320240477665
|
26/03/2024
|
yogesh lodhi
|
1727006WL042200
|
yogesh lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
yogeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GYARASPUR
|
MP-27-006-020-002/2-B
(GUNUA)
|
1727006000NRG24260320240477669
|
26/03/2024
|
Ramesh
|
1727006WL042200
|
Ramesh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GYARASPUR
|
MP-27-006-020-002/33-B
(GUNUA)
|
1727006000NRG24260320240477673
|
26/03/2024
|
Krishna bai
|
1727006WL042200
|
Krishna bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
333
|
GYARASPUR
|
MP-27-006-020-002/48-C
(GUNUA)
|
1727006000NRG24260320240477676
|
26/03/2024
|
nitesh
|
1727006WL042200
|
nitesh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
nitesh
|
IDBI BANK(607095)
|
|
334
|
GYARASPUR
|
MP-27-006-043-002/22-A
(CHIRAWATA)
|
1727006043NRG24260320240477485
|
26/03/2024
|
prbhu
|
1727006043WL042180
|
prbhu
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
prbhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137904
|
137904
|
|
|
|
|
|
|
|
|
335
|
GYARASPUR
|
MP-27-006-033-001/318
(JHIRNIYA)
|
1727006000NRG24260320240477578
|
26/03/2024
|
sourbh sharma
|
1727006WL042192
|
sourbh sharma
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
sourbhsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
336
|
GYARASPUR
|
MP-27-006-027-001/211-D
(AMBAR)
|
1727006000NRG24260320240477493
|
26/03/2024
|
RAKESH KUSHWAH
|
1727006WL042181
|
RAKESH KUSHWAH
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RAKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
337
|
GYARASPUR
|
MP-27-006-033-004/108-B
(JHIRNIYA)
|
1727006000NRG24260320240477575
|
26/03/2024
|
Mahendra
|
1727006WL042191
|
Mahendra
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Mahendra
|
UCO BANK(607066)
|
|
338
|
GYARASPUR
|
MP-27-006-033-004/108-B
(JHIRNIYA)
|
1727006000NRG24260320240477574
|
26/03/2024
|
Mahendra
|
1727006WL042191
|
Mahendra
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Mahendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
339
|
GYARASPUR
|
MP-27-006-014-002/142
(MADIYADHAMNOD)
|
1727006000NRG24260320240477439
|
26/03/2024
|
NAJEER KHAN
|
1727006WL042175
|
NAJEER KHAN
|
00462
|
UCBA0001074
|
600
|
600
|
Processed
|
19/04/2024
|
|
399587335
|
|
NAJEERKHAN
|
UCO BANK(607066)
|
|
340
|
GYARASPUR
|
MP-27-006-014-002/142
(MADIYADHAMNOD)
|
1727006000NRG24260320240477438
|
26/03/2024
|
NAJEER KHAN
|
1727006WL042175
|
NAJEER KHAN
|
00462
|
UCBA0001074
|
600
|
600
|
Processed
|
19/04/2024
|
|
399587335
|
|
NAJEERKHAN
|
UCO BANK(607066)
|
|
341
|
GYARASPUR
|
MP-27-006-014-002/149-A
(MADIYADHAMNOD)
|
1727006000NRG24260320240477442
|
26/03/2024
|
sajid
|
1727006WL042175
|
sajid
|
00462
|
UCBA0001074
|
600
|
600
|
Processed
|
19/04/2024
|
|
399587335
|
|
sajid
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
342
|
GYARASPUR
|
MP-27-006-014-002/153-C
(MADIYADHAMNOD)
|
1727006000NRG24260320240477445
|
26/03/2024
|
Brjesh
|
1727006WL042175
|
Brjesh
|
00462
|
UCBA0001074
|
600
|
600
|
Processed
|
19/04/2024
|
|
399587335
|
|
Brjesh
|
UCO BANK(607066)
|
|
343
|
GYARASPUR
|
MP-27-006-014-002/153-C
(MADIYADHAMNOD)
|
1727006000NRG24260320240477446
|
26/03/2024
|
priti bai
|
1727006WL042175
|
priti bai
|
00462
|
UCBA0001074
|
600
|
600
|
Processed
|
19/04/2024
|
|
399587335
|
|
pritibai
|
UCO BANK(607066)
|
|
344
|
GYARASPUR
|
MP-27-006-014-002/154
(MADIYADHAMNOD)
|
1727006000NRG24260320240477447
|
26/03/2024
|
abadh
|
1727006WL042175
|
abadh
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
abadh
|
UCO BANK(607066)
|
|
345
|
GYARASPUR
|
MP-27-006-014-002/154
(MADIYADHAMNOD)
|
1727006000NRG24260320240477448
|
26/03/2024
|
Kusum bai
|
1727006WL042175
|
Kusum bai
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Kusumbai
|
UCO BANK(607066)
|
|
346
|
GYARASPUR
|
MP-27-006-014-002/155
(MADIYADHAMNOD)
|
1727006000NRG24260320240477449
|
26/03/2024
|
Kishan singh
|
1727006WL042175
|
Kishan singh
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Kishansingh
|
BANK OF BARODA(606985)
|
|
347
|
GYARASPUR
|
MP-27-006-014-002/155
(MADIYADHAMNOD)
|
1727006000NRG24260320240477450
|
26/03/2024
|
Rinkesh bai lodhi
|
1727006WL042175
|
Rinkesh bai lodhi
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rinkeshbailodhi
|
UCO BANK(607066)
|
|
348
|
GYARASPUR
|
MP-27-006-014-002/39
(MADIYADHAMNOD)
|
1727006014NRG24260320240476835
|
26/03/2024
|
Ramesh
|
1727006014WL042066
|
Ramesh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
19/04/2024
|
|
399587335
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
349
|
GYARASPUR
|
MP-27-006-014-002/39
(MADIYADHAMNOD)
|
1727006014NRG24260320240476836
|
26/03/2024
|
Shree bai
|
1727006014WL042066
|
Shree bai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
19/04/2024
|
|
399587335
|
|
Shreebai
|
UCO BANK(607066)
|
|
350
|
GYARASPUR
|
MP-27-006-014-002/430
(MADIYADHAMNOD)
|
1727006014NRG24260320240476838
|
26/03/2024
|
ashok kumar
|
1727006014WL042066
|
ashok kumar
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
19/04/2024
|
|
399587335
|
|
ashokkumar
|
UCO BANK(607066)
|
|
351
|
GYARASPUR
|
MP-27-006-014-002/467
(MADIYADHAMNOD)
|
1727006014NRG24260320240476840
|
26/03/2024
|
laikh
|
1727006014WL042066
|
laikh
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
19/04/2024
|
|
399587335
|
|
laikh
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
GYARASPUR
|
MP-27-006-014-002/467
(MADIYADHAMNOD)
|
1727006014NRG24260320240476841
|
26/03/2024
|
rihana bee
|
1727006014WL042066
|
rihana bee
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
rihanabee
|
UCO BANK(607066)
|
|
353
|
GYARASPUR
|
MP-27-006-027-001/50-D
(AMBAR)
|
1727006000NRG24260320240477504
|
26/03/2024
|
PRAMOD SINGH
|
1727006WL042181
|
PRAMOD SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
PRAMODSINGH
|
UCO BANK(607066)
|
|
354
|
GYARASPUR
|
MP-27-006-038-003/494-A
(KANJELA)
|
1727006038NRG24250320240476210
|
26/03/2024
|
Bhairo Singh
|
1727006038WL041992
|
Bhairo Singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
BhairoSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
355
|
GYARASPUR
|
MP-27-006-038-003/525
(KANJELA)
|
1727006038NRG24250320240476215
|
26/03/2024
|
Rajesh Babu
|
1727006038WL041992
|
Rajesh Babu
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RajeshBabu
|
STATE BANK OF INDIA(508548)
|
|
356
|
GYARASPUR
|
MP-27-006-040-003/869
(OLINGA)
|
1727006000NRG24260320240477562
|
26/03/2024
|
raja bai
|
1727006WL042188
|
raja bai
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399587335
|
|
rajabai
|
UCO BANK(607066)
|
|
357
|
GYARASPUR
|
MP-27-006-046-001/365-D
(GYARASPUR)
|
1727006046NRG24260320240477233
|
26/03/2024
|
parvati bai gond
|
1727006046WL042146
|
parvati bai gond
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
parvatibaigond
|
UCO BANK(607066)
|
|
358
|
GYARASPUR
|
MP-27-006-046-001/421-A
(GYARASPUR)
|
1727006046NRG24260320240477234
|
26/03/2024
|
manorama
|
1727006046WL042146
|
manorama
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
manorama
|
UCO BANK(607066)
|
|
359
|
GYARASPUR
|
MP-27-006-047-001/109
(KOLUADHAMNOD)
|
1727006000NRG24260320240478059
|
26/03/2024
|
SHARMA BAI
|
1727006WL042240
|
SHARMA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SHARMABAI
|
UCO BANK(607066)
|
|
360
|
GYARASPUR
|
MP-27-006-047-001/45-A
(KOLUADHAMNOD)
|
1727006000NRG24260320240478060
|
26/03/2024
|
KARAN ADIWASI
|
1727006WL042240
|
KARAN ADIWASI
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399587335
|
|
KARANADIWASI
|
UCO BANK(607066)
|
|
361
|
GYARASPUR
|
MP-27-006-047-001/45-A
(KOLUADHAMNOD)
|
1727006000NRG24260320240478061
|
26/03/2024
|
SHEELA ADIWASI
|
1727006WL042240
|
SHEELA ADIWASI
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399587335
|
|
SHEELAADIWASI
|
UCO BANK(607066)
|
|
362
|
GYARASPUR
|
MP-27-006-047-001/57-A
(KOLUADHAMNOD)
|
1727006000NRG24260320240478062
|
26/03/2024
|
AJANESH
|
1727006WL042240
|
AJANESH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
AJANESH
|
UCO BANK(607066)
|
|
363
|
GYARASPUR
|
MP-27-006-047-001/57-A
(KOLUADHAMNOD)
|
1727006000NRG24260320240478063
|
26/03/2024
|
NEELESH BAI YADAV
|
1727006WL042240
|
NEELESH BAI YADAV
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
NEELESHBAIYADAV
|
UCO BANK(607066)
|
|
364
|
GYARASPUR
|
MP-27-006-047-001/57-B
(KOLUADHAMNOD)
|
1727006000NRG24260320240478064
|
26/03/2024
|
CHANDRESH
|
1727006WL042240
|
CHANDRESH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
CHANDRESH
|
UCO BANK(607066)
|
|
365
|
GYARASPUR
|
MP-27-006-047-001/57-B
(KOLUADHAMNOD)
|
1727006000NRG24260320240478065
|
26/03/2024
|
RACHNA YADAV
|
1727006WL042240
|
RACHNA YADAV
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RACHNAYADAV
|
CANARA BANK(508532)
|
|
366
|
GYARASPUR
|
MP-27-006-047-001/72
(KOLUADHAMNOD)
|
1727006000NRG24260320240478066
|
26/03/2024
|
CHATRA SINGH
|
1727006WL042240
|
CHATRA SINGH
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399587335
|
|
CHATRASINGH
|
UCO BANK(607066)
|
|
367
|
GYARASPUR
|
MP-27-006-047-001/80
(KOLUADHAMNOD)
|
1727006000NRG24260320240478067
|
26/03/2024
|
SUKKA SINGH
|
1727006WL042240
|
SUKKA SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SUKKASINGH
|
UCO BANK(607066)
|
|
368
|
GYARASPUR
|
MP-27-006-047-001/9
(KOLUADHAMNOD)
|
1727006000NRG24260320240478068
|
26/03/2024
|
JULKABAI
|
1727006WL042240
|
JULKABAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
JULKABAI
|
UCO BANK(607066)
|
|
369
|
GYARASPUR
|
MP-27-006-047-001/95
(KOLUADHAMNOD)
|
1727006000NRG24260320240478069
|
26/03/2024
|
DIPAK ADIWASI
|
1727006WL042240
|
DIPAK ADIWASI
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399587335
|
|
DIPAKADIWASI
|
UCO BANK(607066)
|
|
370
|
GYARASPUR
|
MP-27-006-047-001/97
(KOLUADHAMNOD)
|
1727006000NRG24260320240478070
|
26/03/2024
|
JIYA BAI
|
1727006WL042240
|
JIYA BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
JIYABAI
|
UCO BANK(607066)
|
|
371
|
GYARASPUR
|
MP-27-006-047-001/98
(KOLUADHAMNOD)
|
1727006000NRG24260320240478071
|
26/03/2024
|
SADHNA
|
1727006WL042240
|
SADHNA
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SADHNA
|
UCO BANK(607066)
|
|
372
|
GYARASPUR
|
MP-27-006-047-002/16
(KOLUADHAMNOD)
|
1727006000NRG24260320240478072
|
26/03/2024
|
Harnam Singh
|
1727006WL042240
|
Harnam Singh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
HarnamSingh
|
UCO BANK(607066)
|
|
373
|
GYARASPUR
|
MP-27-006-047-002/19
(KOLUADHAMNOD)
|
1727006000NRG24260320240478073
|
26/03/2024
|
Harkugar
|
1727006WL042240
|
Harkugar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Harkugar
|
UCO BANK(607066)
|
|
374
|
GYARASPUR
|
MP-27-006-047-002/31-A
(KOLUADHAMNOD)
|
1727006000NRG24260320240478074
|
26/03/2024
|
RAHUL SINGH
|
1727006WL042240
|
RAHUL SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
RAHULSINGH
|
UCO BANK(607066)
|
|
375
|
GYARASPUR
|
MP-27-006-047-002/49
(KOLUADHAMNOD)
|
1727006000NRG24260320240478075
|
26/03/2024
|
JITENDRA
|
1727006WL042240
|
JITENDRA
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
JITENDRA
|
UCO BANK(607066)
|
|
376
|
GYARASPUR
|
MP-27-006-047-002/71
(KOLUADHAMNOD)
|
1727006000NRG24260320240478077
|
26/03/2024
|
Anitabai
|
1727006WL042240
|
Anitabai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Anitabai
|
UCO BANK(607066)
|
|
377
|
GYARASPUR
|
MP-27-006-047-002/71
(KOLUADHAMNOD)
|
1727006000NRG24260320240478076
|
26/03/2024
|
Gajendra
|
1727006WL042240
|
Gajendra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Gajendra
|
UCO BANK(607066)
|
|
378
|
GYARASPUR
|
MP-27-006-047-003/17
(KOLUADHAMNOD)
|
1727006000NRG24260320240478079
|
26/03/2024
|
SHAKUN BAI
|
1727006WL042240
|
SHAKUN BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
GYARASPUR
|
MP-27-006-047-003/52
(KOLUADHAMNOD)
|
1727006000NRG24260320240478082
|
26/03/2024
|
ROHIT YADAV
|
1727006WL042240
|
ROHIT YADAV
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ROHITYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
GYARASPUR
|
MP-27-006-047-003/70
(KOLUADHAMNOD)
|
1727006000NRG24260320240478084
|
26/03/2024
|
Sanmaan
|
1727006WL042240
|
Sanmaan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Sanmaan
|
UCO BANK(607066)
|
|
381
|
GYARASPUR
|
MP-27-006-050-002/397
(BEHLOT)
|
1727006050NRG24260320240477423
|
26/03/2024
|
Umesh kumari
|
1727006050WL042173
|
Umesh kumari
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
Umeshkumari
|
UCO BANK(607066)
|
|
382
|
GYARASPUR
|
MP-27-006-065-001/95-A
(BANDWA)
|
1727006065NRG24230320240474970
|
26/03/2024
|
Meghraj Gurjar
|
1727006065WL041851
|
Meghraj Gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MeghrajGurjar
|
UCO BANK(607066)
|
|
383
|
GYARASPUR
|
MP-27-006-065-001/95-A
(BANDWA)
|
1727006065NRG24230320240474971
|
26/03/2024
|
Meghraj Gurjar
|
1727006065WL041851
|
Meghraj Gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
MeghrajGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
GYARASPUR
|
MP-27-006-066-001/15
(GHATERA)
|
1727006066NRG24240320240475424
|
26/03/2024
|
sarju bai
|
1727006066WL041912
|
sarju bai
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
sarjubai
|
ICICI BANK LTD(508534)
|
|
385
|
GYARASPUR
|
MP-27-006-066-001/18
(GHATERA)
|
1727006066NRG24240320240475426
|
26/03/2024
|
BABLU
|
1727006066WL041912
|
BABLU
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
BABLU
|
UCO BANK(607066)
|
|
386
|
GYARASPUR
|
MP-27-006-066-001/20-B
(GHATERA)
|
1727006066NRG24240320240475428
|
26/03/2024
|
reena meena
|
1727006066WL041912
|
reena meena
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
reenameena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53167
|
53167
|
|
|
|
|
|
|
|
|
387
|
GYARASPUR
|
MP-27-006-006-001/297
(GHOSUA)
|
1727006006NRG24250320240476305
|
26/03/2024
|
shaitan
|
1727006006WL041996
|
shaitan
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
shaitan
|
UNION BANK OF INDIA(508500)
|
|
388
|
GYARASPUR
|
MP-27-006-006-001/297
(GHOSUA)
|
1727006006NRG24250320240476304
|
26/03/2024
|
shaitan
|
1727006006WL041996
|
shaitan
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
shaitan
|
UNION BANK OF INDIA(508500)
|
|
389
|
GYARASPUR
|
MP-27-006-020-002/25-B
(GUNUA)
|
1727006000NRG24260320240477670
|
26/03/2024
|
Banti
|
1727006WL042200
|
Banti
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
390
|
GYARASPUR
|
MP-27-006-034-001/43
(LAKHULI)
|
1727006034NRG24250320240476396
|
26/03/2024
|
Harinarayan adiwashi
|
1727006034WL042007
|
Harinarayan adiwashi
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Harinarayanadiwashi
|
ICICI BANK LTD(508534)
|
|
391
|
GYARASPUR
|
MP-27-006-038-003/494-B
(KANJELA)
|
1727006038NRG24250320240476211
|
26/03/2024
|
Anil vishwakrma
|
1727006038WL041992
|
Anil vishwakrma
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Anilvishwakrma
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
392
|
GYARASPUR
|
MP-27-006-065-001/132-A
(BANDWA)
|
1727006065NRG24230320240474964
|
26/03/2024
|
SHIVRAJ SINGH
|
1727006065WL041851
|
SHIVRAJ SINGH
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SHIVRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
393
|
GYARASPUR
|
MP-27-006-066-001/13-B
(GHATERA)
|
1727006066NRG24240320240475423
|
26/03/2024
|
sorav meena
|
1727006066WL041912
|
sorav meena
|
00468
|
UBIN0536474
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
soravmeena
|
STATE BANK OF INDIA(508548)
|
|
394
|
GYARASPUR
|
MP-27-006-066-001/2-C
(GHATERA)
|
1727006066NRG24240320240475427
|
26/03/2024
|
berjesh
|
1727006066WL041912
|
berjesh
|
00468
|
UBIN0536474
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
berjesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
395
|
GYARASPUR
|
MP-27-006-020-002/49-B
(GUNUA)
|
1727006000NRG24260320240477677
|
26/03/2024
|
pramod dangi
|
1727006WL042200
|
pramod dangi
|
00468
|
UBIN0819361
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
pramoddangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
396
|
GYARASPUR
|
MP-27-006-033-002/95
(JHIRNIYA)
|
1727006000NRG24260320240477573
|
26/03/2024
|
deendayal
|
1727006WL042191
|
deendayal
|
00469
|
UTBI0VDIM33
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
GYARASPUR
|
MP-27-006-033-002/95
(JHIRNIYA)
|
1727006000NRG24260320240477572
|
26/03/2024
|
deendayal
|
1727006WL042191
|
deendayal
|
00469
|
UTBI0VDIM33
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
398
|
GYARASPUR
|
MP-27-006-014-002/430
(MADIYADHAMNOD)
|
1727006014NRG24260320240476839
|
26/03/2024
|
pan bai
|
1727006014WL042066
|
pan bai
|
00485
|
VIJB0007645
|
884
|
884
|
Processed
|
19/04/2024
|
|
399587335
|
|
panbai
|
BANK OF BARODA(606985)
|
|
399
|
GYARASPUR
|
MP-27-006-047-003/55-A
(KOLUADHAMNOD)
|
1727006000NRG24260320240478083
|
26/03/2024
|
PUSHPENDRA YADAV
|
1727006WL042240
|
PUSHPENDRA YADAV
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
PUSHPENDRAYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
400
|
GYARASPUR
|
MP-27-006-014-002/149-A
(MADIYADHAMNOD)
|
1727006000NRG24260320240477443
|
26/03/2024
|
sakiv khan
|
1727006WL042175
|
sakiv khan
|
00485
|
VIJB0007698
|
600
|
600
|
Processed
|
19/04/2024
|
|
399587335
|
|
sakivkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
401
|
GYARASPUR
|
MP-27-006-013-002/202
(BARREGHAT)
|
1727006013NRG24250320240476414
|
26/03/2024
|
KAPIL
|
1727006013WL042009
|
KAPIL
|
00554
|
KKBK0005943
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
402
|
GYARASPUR
|
MP-27-006-013-002/213
(BARREGHAT)
|
1727006000NRG24260320240478096
|
26/03/2024
|
Tejram
|
1727006WL042242
|
Tejram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
Tejram
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
GYARASPUR
|
MP-27-006-020-001/101
(GUNUA)
|
1727006020NRG24240320240475566
|
26/03/2024
|
Virsingh
|
1727006020WL041923
|
Virsingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Virsingh
|
STATE BANK OF INDIA(508548)
|
|
404
|
GYARASPUR
|
MP-27-006-020-001/106-B
(GUNUA)
|
1727006000NRG24260320240477636
|
26/03/2024
|
Suman Bai
|
1727006WL042200
|
Suman Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SumanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
GYARASPUR
|
MP-27-006-020-001/106-C
(GUNUA)
|
1727006000NRG24260320240477637
|
26/03/2024
|
Aartee
|
1727006WL042200
|
Aartee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Aartee
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
GYARASPUR
|
MP-27-006-020-001/106-D
(GUNUA)
|
1727006000NRG24260320240477638
|
26/03/2024
|
Hemlata Chidar
|
1727006WL042200
|
Hemlata Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
HemlataChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
GYARASPUR
|
MP-27-006-020-001/107-B
(GUNUA)
|
1727006000NRG24260320240477640
|
26/03/2024
|
nirala
|
1727006WL042200
|
nirala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
GYARASPUR
|
MP-27-006-020-001/107-B
(GUNUA)
|
1727006000NRG24260320240477639
|
26/03/2024
|
shivom
|
1727006WL042200
|
shivom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
shivom
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
GYARASPUR
|
MP-27-006-020-001/107-C
(GUNUA)
|
1727006000NRG24260320240477641
|
26/03/2024
|
Anuradah Sharna
|
1727006WL042200
|
Anuradah Sharna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
AnuradahSharna
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
GYARASPUR
|
MP-27-006-020-001/109
(GUNUA)
|
1727006020NRG24240320240475567
|
26/03/2024
|
Mehtab
|
1727006020WL041923
|
Mehtab
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Mehtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
GYARASPUR
|
MP-27-006-020-001/109-C
(GUNUA)
|
1727006020NRG24240320240475575
|
26/03/2024
|
Malkhan
|
1727006020WL041924
|
Malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
412
|
GYARASPUR
|
MP-27-006-020-001/109-D
(GUNUA)
|
1727006020NRG24240320240475576
|
26/03/2024
|
Seeta
|
1727006020WL041924
|
Seeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
413
|
GYARASPUR
|
MP-27-006-020-001/111-B
(GUNUA)
|
1727006020NRG24240320240475577
|
26/03/2024
|
Kamlesh Kushwah
|
1727006020WL041924
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
GYARASPUR
|
MP-27-006-020-001/111-D
(GUNUA)
|
1727006000NRG24260320240477644
|
26/03/2024
|
Nikita Dangi
|
1727006WL042200
|
Nikita Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
NikitaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
GYARASPUR
|
MP-27-006-020-001/112-B
(GUNUA)
|
1727006000NRG24260320240477645
|
26/03/2024
|
Shavani Dangi
|
1727006WL042200
|
Shavani Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ShavaniDangi
|
STATE BANK OF INDIA(508548)
|
|
416
|
GYARASPUR
|
MP-27-006-020-001/112-D
(GUNUA)
|
1727006000NRG24260320240477646
|
26/03/2024
|
Veerendra Singh Dangi
|
1727006WL042200
|
Veerendra Singh Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
VeerendraSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
GYARASPUR
|
MP-27-006-020-001/113-C
(GUNUA)
|
1727006020NRG24240320240475578
|
26/03/2024
|
Himanshu Chidar
|
1727006020WL041924
|
Himanshu Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
HimanshuChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
GYARASPUR
|
MP-27-006-020-001/114-B
(GUNUA)
|
1727006000NRG24260320240477647
|
26/03/2024
|
Rakhi
|
1727006WL042200
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
GYARASPUR
|
MP-27-006-020-001/114-C
(GUNUA)
|
1727006000NRG24260320240477648
|
26/03/2024
|
Vikash Beliya
|
1727006WL042200
|
Vikash Beliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
VikashBeliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
GYARASPUR
|
MP-27-006-020-001/114-D
(GUNUA)
|
1727006000NRG24260320240477649
|
26/03/2024
|
Priyanka Chidar
|
1727006WL042200
|
Priyanka Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
PriyankaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
GYARASPUR
|
MP-27-006-020-001/115-B
(GUNUA)
|
1727006020NRG24240320240475579
|
26/03/2024
|
Pramod Kushwah
|
1727006020WL041924
|
Pramod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
PramodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
GYARASPUR
|
MP-27-006-020-001/12-B
(GUNUA)
|
1727006000NRG24260320240477650
|
26/03/2024
|
Shambhu Singh
|
1727006WL042200
|
Shambhu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ShambhuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
GYARASPUR
|
MP-27-006-020-001/12-B
(GUNUA)
|
1727006000NRG24260320240477651
|
26/03/2024
|
Siya Bai
|
1727006WL042200
|
Siya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
GYARASPUR
|
MP-27-006-020-001/12-C
(GUNUA)
|
1727006000NRG24260320240477652
|
26/03/2024
|
Arpit
|
1727006WL042200
|
Arpit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Arpit
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
GYARASPUR
|
MP-27-006-020-001/12-D
(GUNUA)
|
1727006000NRG24260320240477653
|
26/03/2024
|
Sohil
|
1727006WL042200
|
Sohil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Sohil
|
STATE BANK OF INDIA(508548)
|
|
426
|
GYARASPUR
|
MP-27-006-020-001/122-C
(GUNUA)
|
1727006000NRG24260320240477654
|
26/03/2024
|
Kalyani
|
1727006WL042200
|
Kalyani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Kalyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
GYARASPUR
|
MP-27-006-020-001/138-A
(GUNUA)
|
1727006000NRG24260320240477655
|
26/03/2024
|
hargovind sharma
|
1727006WL042200
|
hargovind sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
hargovindsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
GYARASPUR
|
MP-27-006-020-001/140-A
(GUNUA)
|
1727006000NRG24260320240477656
|
26/03/2024
|
Devendra Ahirwar
|
1727006WL042200
|
Devendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
DevendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
GYARASPUR
|
MP-27-006-020-001/147-A
(GUNUA)
|
1727006000NRG24260320240477657
|
26/03/2024
|
Rinku
|
1727006WL042200
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
GYARASPUR
|
MP-27-006-020-001/17-B
(GUNUA)
|
1727006000NRG24260320240477660
|
26/03/2024
|
swarthi chidar
|
1727006WL042200
|
swarthi chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
swarthichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
GYARASPUR
|
MP-27-006-020-001/221-B
(GUNUA)
|
1727006000NRG24260320240477661
|
26/03/2024
|
Pappu
|
1727006WL042200
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
GYARASPUR
|
MP-27-006-020-001/80-B
(GUNUA)
|
1727006000NRG24260320240477668
|
26/03/2024
|
Nikita Chidar
|
1727006WL042200
|
Nikita Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
NikitaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
GYARASPUR
|
MP-27-006-020-002/30-B
(GUNUA)
|
1727006020NRG24240320240475584
|
26/03/2024
|
tikaram dangi
|
1727006020WL041924
|
tikaram dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
tikaramdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
GYARASPUR
|
MP-27-006-020-002/30-C
(GUNUA)
|
1727006020NRG24240320240475585
|
26/03/2024
|
Gyan Singh Dangi
|
1727006020WL041924
|
Gyan Singh Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
GyanSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
GYARASPUR
|
MP-27-006-020-002/30-D
(GUNUA)
|
1727006020NRG24240320240475586
|
26/03/2024
|
mohan
|
1727006020WL041924
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
GYARASPUR
|
MP-27-006-020-002/41-C
(GUNUA)
|
1727006020NRG24240320240475587
|
26/03/2024
|
gagraj dangi
|
1727006020WL041924
|
gagraj dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
gagrajdangi
|
STATE BANK OF INDIA(508548)
|
|
437
|
GYARASPUR
|
MP-27-006-020-002/42-B
(GUNUA)
|
1727006020NRG24240320240475588
|
26/03/2024
|
Sanjeev Dangi
|
1727006020WL041924
|
Sanjeev Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SanjeevDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
GYARASPUR
|
MP-27-006-020-002/43-C
(GUNUA)
|
1727006020NRG24240320240475589
|
26/03/2024
|
Vikram Dangi
|
1727006020WL041924
|
Vikram Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
VikramDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
GYARASPUR
|
MP-27-006-020-002/47-B
(GUNUA)
|
1727006000NRG24260320240477674
|
26/03/2024
|
umrav
|
1727006WL042200
|
umrav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
umrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
GYARASPUR
|
MP-27-006-020-002/47-D
(GUNUA)
|
1727006000NRG24260320240477675
|
26/03/2024
|
deepesh
|
1727006WL042200
|
deepesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
GYARASPUR
|
MP-27-006-020-002/49-C
(GUNUA)
|
1727006000NRG24260320240477678
|
26/03/2024
|
Peetam Kushwah
|
1727006WL042200
|
Peetam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
PeetamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
GYARASPUR
|
MP-27-006-020-002/49-D
(GUNUA)
|
1727006000NRG24260320240477679
|
26/03/2024
|
Vikram Rajput
|
1727006WL042200
|
Vikram Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
VikramRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
443
|
GYARASPUR
|
MP-27-006-020-001/110-B
(GUNUA)
|
1727006000NRG24260320240477642
|
26/03/2024
|
Bhure
|
1727006WL042200
|
Bhure
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
GYARASPUR
|
MP-27-006-020-001/110-C
(GUNUA)
|
1727006000NRG24260320240477643
|
26/03/2024
|
Dinesh
|
1727006WL042200
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
GYARASPUR
|
MP-27-006-020-001/141-A
(GUNUA)
|
1727006020NRG24240320240475580
|
26/03/2024
|
Sanjay Dangi
|
1727006020WL041924
|
Sanjay Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SanjayDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
GYARASPUR
|
MP-27-006-020-001/141-B
(GUNUA)
|
1727006020NRG24240320240475581
|
26/03/2024
|
Sanddep Dangi
|
1727006020WL041924
|
Sanddep Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
SanddepDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
GYARASPUR
|
MP-27-006-020-001/144-A
(GUNUA)
|
1727006020NRG24240320240475582
|
26/03/2024
|
Shadhna Chidar
|
1727006020WL041924
|
Shadhna Chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ShadhnaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
GYARASPUR
|
MP-27-006-034-004/154
(LAKHULI)
|
1727006034NRG24250320240476398
|
26/03/2024
|
Manohar singh
|
1727006034WL042007
|
Manohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Manoharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
GYARASPUR
|
MP-27-006-034-004/167
(LAKHULI)
|
1727006034NRG24250320240476399
|
26/03/2024
|
Ramesh nath
|
1727006034WL042007
|
Ramesh nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rameshnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
GYARASPUR
|
MP-27-006-034-004/202
(LAKHULI)
|
1727006034NRG24250320240476400
|
26/03/2024
|
Ramsingh
|
1727006034WL042007
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
GYARASPUR
|
MP-27-006-034-004/5-A
(LAKHULI)
|
1727006034NRG24250320240476404
|
26/03/2024
|
Rakesh
|
1727006034WL042007
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
GYARASPUR
|
MP-27-006-066-001/34-B
(GHATERA)
|
1727006066NRG24240320240475432
|
26/03/2024
|
KIRAT SINGH
|
1727006066WL041912
|
KIRAT SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
KIRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
453
|
GYARASPUR
|
MP-27-006-020-001/137-A
(GUNUA)
|
1727006020NRG24240320240475570
|
26/03/2024
|
Chanchal Dangi
|
1727006020WL041923
|
Chanchal Dangi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
ChanchalDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
GYARASPUR
|
MP-27-006-020-001/137-C
(GUNUA)
|
1727006020NRG24240320240475572
|
26/03/2024
|
Keshar Bai
|
1727006020WL041923
|
Keshar Bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
KesharBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
GYARASPUR
|
MP-27-006-020-001/137-D
(GUNUA)
|
1727006020NRG24240320240475573
|
26/03/2024
|
Omvati Bai
|
1727006020WL041923
|
Omvati Bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
OmvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
456
|
GYARASPUR
|
MP-27-006-012-003/303-D
(DHATURIYA)
|
1727006000NRG24260320240477289
|
26/03/2024
|
Son
|
1727006WL042151
|
Son
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Son
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
457
|
GYARASPUR
|
MP-27-006-006-002/301
(GHOSUA)
|
1727006006NRG24250320240476325
|
26/03/2024
|
karan
|
1727006006WL041996
|
karan
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
karan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
458
|
GYARASPUR
|
MP-27-006-012-003/159
(DHATURIYA)
|
1727006000NRG24260320240478106
|
26/03/2024
|
Gopal Singh
|
1727006WL042244
|
Gopal Singh
|
00697
|
BKID0MG7049
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399587335
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
GYARASPUR
|
MP-27-006-016-002/434
(SOJANA)
|
1727006016NRG24260320240477725
|
26/03/2024
|
Bablu
|
1727006016WL042208
|
Bablu
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Bablu
|
IDBI BANK(607095)
|
|
460
|
GYARASPUR
|
MP-27-006-063-001/119
(HATIYAKHEDA)
|
1727006063NRG24250320240476502
|
26/03/2024
|
Ramakisan
|
1727006063WL042028
|
Ramakisan
|
00697
|
BKID0MG7049
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
Ramakisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
GYARASPUR
|
MP-27-006-063-001/139
(HATIYAKHEDA)
|
1727006063NRG24250320240476503
|
26/03/2024
|
mahesh
|
1727006063WL042028
|
mahesh
|
00697
|
BKID0MG7049
|
221
|
221
|
Processed
|
19/04/2024
|
|
399587335
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
462
|
GYARASPUR
|
MP-27-006-013-003/117-A
(BARREGHAT)
|
1727006013NRG24250320240476412
|
26/03/2024
|
Raja
|
1727006013WL042008
|
Raja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Raja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
GYARASPUR
|
MP-27-006-016-002/94-D
(SOJANA)
|
1727006016NRG24260320240477726
|
26/03/2024
|
rajkumar
|
1727006016WL042208
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
464
|
GYARASPUR
|
MP-27-006-018-002/1
(MEHRUKHEDI)
|
1727006018NRG24250320240476180
|
26/03/2024
|
Ramkrishna raghuwanshi
|
1727006018WL041990
|
Ramkrishna raghuwanshi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399587335
|
|
Ramkrishnaraghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
465
|
GYARASPUR
|
MP-27-006-012-003/296-D
(DHATURIYA)
|
1727006000NRG24260320240478109
|
26/03/2024
|
Hakam singh
|
1727006WL042244
|
Hakam singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
466
|
GYARASPUR
|
MP-27-006-013-002/212
(BARREGHAT)
|
1727006000NRG24260320240478094
|
26/03/2024
|
Keshav dangi
|
1727006WL042242
|
Keshav dangi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399587335
|
|
Keshavdangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
467
|
GYARASPUR
|
MP-27-006-013-002/216
(BARREGHAT)
|
1727006000NRG24260320240478097
|
26/03/2024
|
Neeraj
|
1727006WL042242
|
Neeraj
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
468
|
GYARASPUR
|
MP-27-006-013-002/64-A
(BARREGHAT)
|
1727006000NRG24260320240478099
|
26/03/2024
|
urmila
|
1727006WL042242
|
urmila
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399587335
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
GYARASPUR
|
MP-27-006-020-001/164-A
(GUNUA)
|
1727006000NRG24260320240477659
|
26/03/2024
|
Sourav chidar
|
1727006WL042200
|
Sourav chidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399587335
|
|
Souravchidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557016
|
557016
|
|
|
|
|
|
|
|