|
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-27-006-019-003/112
(MUNDRAGANESHPUR)
|
1727006000NRG24220620230111911
|
22/06/2023
|
omprkash
|
1727006WL005972
|
omprkash
|
00014
|
ALLA0211107
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-010-003/101-A
(MADHICHOBEESA)
|
1727006000NRG24220620230111867
|
22/06/2023
|
Shanti bai
|
1727006WL005969
|
Shanti bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Shantibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-054-004/268-A
(BARWAI)
|
1727006000NRG24220620230112123
|
22/06/2023
|
shivraj
|
1727006WL005997
|
shivraj
|
00045
|
BARB0VJGYAR
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495897
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-010-003/1-B
(MADHICHOBEESA)
|
1727006000NRG24220620230111865
|
22/06/2023
|
Aditi Dangi
|
1727006WL005969
|
Aditi Dangi
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
AditiDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-050-002/328
(BEHLOT)
|
1727006050NRG24220620230111986
|
22/06/2023
|
Desraj
|
1727006050WL005980
|
Desraj
|
00089
|
CBIN0282911
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574495897
|
|
Desraj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GYARASPUR
|
MP-27-006-051-002/52
(DHAMNOD)
|
1727006000NRG24220620230111863
|
22/06/2023
|
Anjum bee
|
1727006WL005968
|
Anjum bee
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
Anjumbee
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GYARASPUR
|
MP-27-006-051-002/52
(DHAMNOD)
|
1727006000NRG24220620230111864
|
22/06/2023
|
Ilayash khan
|
1727006WL005968
|
Ilayash khan
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
Ilayashkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GYARASPUR
|
MP-27-006-055-003/57-A
(KHIRIYA JAGIR)
|
1727006000NRG24220620230111976
|
22/06/2023
|
golu
|
1727006WL005978
|
golu
|
00089
|
CBIN0282911
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574495897
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GYARASPUR
|
MP-27-006-055-003/57-A
(KHIRIYA JAGIR)
|
1727006000NRG24220620230111975
|
22/06/2023
|
golu
|
1727006WL005978
|
golu
|
00089
|
CBIN0282911
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574495897
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GYARASPUR
|
MP-27-006-056-005/11-D
(MOHMMADGAD)
|
1727006056NRG24220620230112160
|
22/06/2023
|
GANGA BAI
|
1727006056WL006003
|
GANGA BAI
|
00089
|
CBIN0282911
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495897
|
|
GANGABAI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GYARASPUR
|
MP-27-006-056-005/11-D
(MOHMMADGAD)
|
1727006056NRG24220620230112161
|
22/06/2023
|
SATISH
|
1727006056WL006003
|
SATISH
|
00089
|
CBIN0282911
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495897
|
|
SATISH
|
UCO BANK(607066)
|
|
12
|
GYARASPUR
|
MP-27-006-056-005/21-D
(MOHMMADGAD)
|
1727006056NRG24220620230112163
|
22/06/2023
|
KAJUL
|
1727006056WL006003
|
KAJUL
|
00089
|
CBIN0282911
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495897
|
|
KAJUL
|
UCO BANK(607066)
|
|
13
|
GYARASPUR
|
MP-27-006-056-005/21-D
(MOHMMADGAD)
|
1727006056NRG24220620230112162
|
22/06/2023
|
KUNAL SATEESSINGH BALMIK
|
1727006056WL006003
|
KUNAL SATEESSINGH BALMIK
|
00089
|
CBIN0282911
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574495897
|
|
KUNALSATEESSINGHBALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYARASPUR
|
MP-27-006-056-005/215
(MOHMMADGAD)
|
1727006056NRG24220620230112168
|
22/06/2023
|
AASHNA BEE
|
1727006056WL006003
|
AASHNA BEE
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
AASHNABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GYARASPUR
|
MP-27-006-056-005/215
(MOHMMADGAD)
|
1727006056NRG24220620230112167
|
22/06/2023
|
Anis khan
|
1727006056WL006003
|
Anis khan
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
Aniskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GYARASPUR
|
MP-27-006-056-005/215
(MOHMMADGAD)
|
1727006056NRG24220620230112166
|
22/06/2023
|
Anis khan
|
1727006056WL006003
|
Anis khan
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
Aniskhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GYARASPUR
|
MP-27-006-056-005/215
(MOHMMADGAD)
|
1727006056NRG24220620230112164
|
22/06/2023
|
Anis khan
|
1727006056WL006003
|
Anis khan
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
Aniskhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-056-005/215
(MOHMMADGAD)
|
1727006056NRG24220620230112165
|
22/06/2023
|
Faima bee
|
1727006056WL006003
|
Faima bee
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
Faimabee
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GYARASPUR
|
MP-27-006-056-005/85
(MOHMMADGAD)
|
1727006056NRG24220620230112170
|
22/06/2023
|
ARIF KHAN
|
1727006056WL006003
|
ARIF KHAN
|
00089
|
CBIN0282911
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
574495897
|
|
ARIFKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-056-005/85
(MOHMMADGAD)
|
1727006056NRG24220620230112169
|
22/06/2023
|
NAPHEESABEE
|
1727006056WL006003
|
NAPHEESABEE
|
00089
|
CBIN0282911
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
574495897
|
|
NAPHEESABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GYARASPUR
|
MP-27-006-056-005/85
(MOHMMADGAD)
|
1727006056NRG24220620230112171
|
22/06/2023
|
SULTANA VI
|
1727006056WL006003
|
SULTANA VI
|
00089
|
CBIN0282911
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
574495897
|
|
SULTANAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-058-001/14
(MADIYAJAMAN)
|
1727006000NRG24220620230112006
|
22/06/2023
|
Durgesh
|
1727006WL005982
|
Durgesh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-058-001/14
(MADIYAJAMAN)
|
1727006000NRG24220620230112007
|
22/06/2023
|
priyanka
|
1727006WL005982
|
priyanka
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GYARASPUR
|
MP-27-006-058-001/21
(MADIYAJAMAN)
|
1727006000NRG24220620230112008
|
22/06/2023
|
laxman singh
|
1727006WL005982
|
laxman singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GYARASPUR
|
MP-27-006-058-001/22
(MADIYAJAMAN)
|
1727006000NRG24220620230112009
|
22/06/2023
|
jwal singh
|
1727006WL005982
|
jwal singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
jwalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GYARASPUR
|
MP-27-006-058-001/7
(MADIYAJAMAN)
|
1727006000NRG24220620230112010
|
22/06/2023
|
bhaiya lal
|
1727006WL005982
|
bhaiya lal
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GYARASPUR
|
MP-27-006-058-002/17
(MADIYAJAMAN)
|
1727006000NRG24220620230112014
|
22/06/2023
|
ghassi bai
|
1727006WL005982
|
ghassi bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
ghassibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-058-002/17
(MADIYAJAMAN)
|
1727006000NRG24220620230112013
|
22/06/2023
|
ghassi bai
|
1727006WL005982
|
ghassi bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
ghassibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GYARASPUR
|
MP-27-006-058-002/17
(MADIYAJAMAN)
|
1727006000NRG24220620230112012
|
22/06/2023
|
hari singh lodhi
|
1727006WL005982
|
hari singh lodhi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
harisinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GYARASPUR
|
MP-27-006-058-002/17
(MADIYAJAMAN)
|
1727006000NRG24220620230112011
|
22/06/2023
|
hari singh lodhi
|
1727006WL005982
|
hari singh lodhi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
harisinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GYARASPUR
|
MP-27-006-058-002/18-A
(MADIYAJAMAN)
|
1727006000NRG24220620230112016
|
22/06/2023
|
Binita bai
|
1727006WL005982
|
Binita bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Binitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GYARASPUR
|
MP-27-006-058-002/18-A
(MADIYAJAMAN)
|
1727006000NRG24220620230112015
|
22/06/2023
|
MANOJ KUMAR
|
1727006WL005982
|
MANOJ KUMAR
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-058-002/25-D
(MADIYAJAMAN)
|
1727006000NRG24220620230112018
|
22/06/2023
|
Rajni
|
1727006WL005982
|
Rajni
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GYARASPUR
|
MP-27-006-058-002/25-D
(MADIYAJAMAN)
|
1727006000NRG24220620230112017
|
22/06/2023
|
sitaram
|
1727006WL005982
|
sitaram
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GYARASPUR
|
MP-27-006-058-002/29
(MADIYAJAMAN)
|
1727006000NRG24220620230112019
|
22/06/2023
|
Lalaram
|
1727006WL005982
|
Lalaram
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GYARASPUR
|
MP-27-006-058-002/29
(MADIYAJAMAN)
|
1727006000NRG24220620230112020
|
22/06/2023
|
Vinita
|
1727006WL005982
|
Vinita
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GYARASPUR
|
MP-27-006-058-002/30
(MADIYAJAMAN)
|
1727006000NRG24220620230112021
|
22/06/2023
|
Noneetram
|
1727006WL005982
|
Noneetram
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Noneetram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GYARASPUR
|
MP-27-006-058-002/41
(MADIYAJAMAN)
|
1727006000NRG24220620230112022
|
22/06/2023
|
Deepak
|
1727006WL005982
|
Deepak
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GYARASPUR
|
MP-27-006-058-002/55-A
(MADIYAJAMAN)
|
1727006000NRG24220620230112023
|
22/06/2023
|
BHIKAM SINGH
|
1727006WL005982
|
BHIKAM SINGH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
BHIKAMSINGH
|
BANK OF BARODA(606985)
|
|
40
|
GYARASPUR
|
MP-27-006-058-002/55-A
(MADIYAJAMAN)
|
1727006000NRG24220620230112024
|
22/06/2023
|
Savtri bai
|
1727006WL005982
|
Savtri bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Savtribai
|
BANK OF BARODA(606985)
|
|
41
|
GYARASPUR
|
MP-27-006-058-002/8
(MADIYAJAMAN)
|
1727006000NRG24220620230112026
|
22/06/2023
|
sanman singh
|
1727006WL005982
|
sanman singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
sanmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GYARASPUR
|
MP-27-006-058-002/8
(MADIYAJAMAN)
|
1727006000NRG24220620230112025
|
22/06/2023
|
sanman singh
|
1727006WL005982
|
sanman singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
sanmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GYARASPUR
|
MP-27-006-058-004/12
(MADIYAJAMAN)
|
1727006000NRG24220620230112027
|
22/06/2023
|
Shivraj
|
1727006WL005982
|
Shivraj
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GYARASPUR
|
MP-27-006-058-004/288-A
(MADIYAJAMAN)
|
1727006000NRG24220620230112029
|
22/06/2023
|
nasreen bee
|
1727006WL005982
|
nasreen bee
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
nasreenbee
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GYARASPUR
|
MP-27-006-058-004/288-A
(MADIYAJAMAN)
|
1727006000NRG24220620230112028
|
22/06/2023
|
savir
|
1727006WL005982
|
savir
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
savir
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GYARASPUR
|
MP-27-006-058-004/289-A
(MADIYAJAMAN)
|
1727006000NRG24220620230112031
|
22/06/2023
|
kuresa
|
1727006WL005982
|
kuresa
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
kuresa
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
47
|
GYARASPUR
|
MP-27-006-058-004/289-A
(MADIYAJAMAN)
|
1727006000NRG24220620230112030
|
22/06/2023
|
sokat kha
|
1727006WL005982
|
sokat kha
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
sokatkha
|
BANK OF BARODA(606985)
|
|
48
|
GYARASPUR
|
MP-27-006-058-004/73
(MADIYAJAMAN)
|
1727006000NRG24220620230112033
|
22/06/2023
|
Ramswaroop
|
1727006WL005982
|
Ramswaroop
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GYARASPUR
|
MP-27-006-058-004/73
(MADIYAJAMAN)
|
1727006000NRG24220620230112034
|
22/06/2023
|
Surekha lodhi
|
1727006WL005982
|
Surekha lodhi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Surekhalodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
GYARASPUR
|
MP-27-006-058-004/9-A
(MADIYAJAMAN)
|
1727006000NRG24220620230112035
|
22/06/2023
|
MIRA BAI
|
1727006WL005982
|
MIRA BAI
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GYARASPUR
|
MP-27-006-058-004/94
(MADIYAJAMAN)
|
1727006000NRG24220620230112036
|
22/06/2023
|
Gorelal
|
1727006WL005982
|
Gorelal
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Gorelal
|
BANK OF BARODA(606985)
|
|
52
|
GYARASPUR
|
MP-27-006-058-004/98
(MADIYAJAMAN)
|
1727006000NRG24220620230112038
|
22/06/2023
|
bhagwati
|
1727006WL005982
|
bhagwati
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GYARASPUR
|
MP-27-006-058-004/98
(MADIYAJAMAN)
|
1727006000NRG24220620230112037
|
22/06/2023
|
panna
|
1727006WL005982
|
panna
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
panna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GYARASPUR
|
MP-27-006-059-002/10-D
(NORJA)
|
1727006059NRG24220620230112172
|
22/06/2023
|
Sugar singh
|
1727006059WL006004
|
Sugar singh
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
Sugarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GYARASPUR
|
MP-27-006-059-002/10141
(NORJA)
|
1727006059NRG24220620230112173
|
22/06/2023
|
Prakash
|
1727006059WL006004
|
Prakash
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GYARASPUR
|
MP-27-006-059-002/104
(NORJA)
|
1727006059NRG24220620230112175
|
22/06/2023
|
Ansul
|
1727006059WL006004
|
Ansul
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
Ansul
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GYARASPUR
|
MP-27-006-059-002/104
(NORJA)
|
1727006059NRG24220620230112174
|
22/06/2023
|
shreekisan
|
1727006059WL006004
|
shreekisan
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
shreekisan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GYARASPUR
|
MP-27-006-059-002/104-A
(NORJA)
|
1727006059NRG24220620230112176
|
22/06/2023
|
Hemraj
|
1727006059WL006004
|
Hemraj
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GYARASPUR
|
MP-27-006-059-002/105
(NORJA)
|
1727006059NRG24220620230112177
|
22/06/2023
|
bhujbal
|
1727006059WL006004
|
bhujbal
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
bhujbal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GYARASPUR
|
MP-27-006-059-002/105
(NORJA)
|
1727006059NRG24220620230112178
|
22/06/2023
|
Vipendra
|
1727006059WL006004
|
Vipendra
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
Vipendra
|
BANK OF BARODA(606985)
|
|
61
|
GYARASPUR
|
MP-27-006-059-002/113
(NORJA)
|
1727006059NRG24220620230112179
|
22/06/2023
|
Hargyan
|
1727006059WL006004
|
Hargyan
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
27/06/2023
|
|
574495897
|
|
Hargyan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GYARASPUR
|
MP-27-006-059-002/115
(NORJA)
|
1727006059NRG24220620230112180
|
22/06/2023
|
Vinod
|
1727006059WL006004
|
Vinod
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GYARASPUR
|
MP-27-006-059-002/125
(NORJA)
|
1727006059NRG24220620230112181
|
22/06/2023
|
Harikresh
|
1727006059WL006004
|
Harikresh
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
Harikresh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GYARASPUR
|
MP-27-006-059-002/125
(NORJA)
|
1727006059NRG24220620230112182
|
22/06/2023
|
Meena bai
|
1727006059WL006004
|
Meena bai
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
27/06/2023
|
|
574495897
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GYARASPUR
|
MP-27-006-059-002/133
(NORJA)
|
1727006059NRG24220620230112183
|
22/06/2023
|
Rakesh
|
1727006059WL006004
|
Rakesh
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GYARASPUR
|
MP-27-006-059-002/151
(NORJA)
|
1727006059NRG24220620230112184
|
22/06/2023
|
Rajesh
|
1727006059WL006004
|
Rajesh
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
67
|
GYARASPUR
|
MP-27-006-059-002/152
(NORJA)
|
1727006059NRG24220620230112185
|
22/06/2023
|
Shivraj
|
1727006059WL006004
|
Shivraj
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GYARASPUR
|
MP-27-006-061-003/23-A
(MADIYA DAROI)
|
1727006000NRG24220620230111872
|
22/06/2023
|
Shimlesh
|
1727006WL005970
|
Shimlesh
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
Shimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GYARASPUR
|
MP-27-006-061-005/100-A
(MADIYA DAROI)
|
1727006000NRG24220620230111873
|
22/06/2023
|
baalkisan
|
1727006WL005970
|
baalkisan
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
baalkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GYARASPUR
|
MP-27-006-061-005/100-A
(MADIYA DAROI)
|
1727006000NRG24220620230111874
|
22/06/2023
|
raajkumari
|
1727006WL005970
|
raajkumari
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
raajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GYARASPUR
|
MP-27-006-061-005/101-A
(MADIYA DAROI)
|
1727006000NRG24220620230111875
|
22/06/2023
|
SAJID ULLA
|
1727006WL005970
|
SAJID ULLA
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
SAJIDULLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GYARASPUR
|
MP-27-006-061-005/101-A
(MADIYA DAROI)
|
1727006000NRG24220620230111876
|
22/06/2023
|
SAMREEN
|
1727006WL005970
|
SAMREEN
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
SAMREEN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GYARASPUR
|
MP-27-006-061-005/102
(MADIYA DAROI)
|
1727006000NRG24220620230111877
|
22/06/2023
|
VEER SINGH
|
1727006WL005970
|
VEER SINGH
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
VEERSINGH
|
INDUSIND BANK(607189)
|
|
74
|
GYARASPUR
|
MP-27-006-061-005/103
(MADIYA DAROI)
|
1727006000NRG24220620230111878
|
22/06/2023
|
SOYAL
|
1727006WL005970
|
SOYAL
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
SOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GYARASPUR
|
MP-27-006-061-005/105
(MADIYA DAROI)
|
1727006000NRG24220620230111879
|
22/06/2023
|
safeek khan
|
1727006WL005970
|
safeek khan
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
safeekkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GYARASPUR
|
MP-27-006-061-005/107
(MADIYA DAROI)
|
1727006000NRG24220620230111880
|
22/06/2023
|
SACHIN
|
1727006WL005970
|
SACHIN
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GYARASPUR
|
MP-27-006-061-005/112
(MADIYA DAROI)
|
1727006000NRG24220620230111881
|
22/06/2023
|
MAHESH SINGH
|
1727006WL005970
|
MAHESH SINGH
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GYARASPUR
|
MP-27-006-061-005/115
(MADIYA DAROI)
|
1727006000NRG24220620230111882
|
22/06/2023
|
ARUN KUMAR
|
1727006WL005970
|
ARUN KUMAR
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
ARUNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GYARASPUR
|
MP-27-006-061-005/12
(MADIYA DAROI)
|
1727006000NRG24220620230111883
|
22/06/2023
|
rajni
|
1727006WL005970
|
rajni
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GYARASPUR
|
MP-27-006-061-005/129
(MADIYA DAROI)
|
1727006000NRG24220620230111884
|
22/06/2023
|
raj bai
|
1727006WL005970
|
raj bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GYARASPUR
|
MP-27-006-061-005/141
(MADIYA DAROI)
|
1727006000NRG24220620230111885
|
22/06/2023
|
boori bai
|
1727006WL005970
|
boori bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
booribai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GYARASPUR
|
MP-27-006-061-005/144
(MADIYA DAROI)
|
1727006000NRG24220620230111886
|
22/06/2023
|
SHIVRAJ
|
1727006WL005970
|
SHIVRAJ
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GYARASPUR
|
MP-27-006-067-002/10
(CHIKLI)
|
1727006067NRG24220620230112053
|
22/06/2023
|
Deepak
|
1727006067WL005986
|
Deepak
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GYARASPUR
|
MP-27-006-067-002/10
(CHIKLI)
|
1727006067NRG24220620230112051
|
22/06/2023
|
jasman singh
|
1727006067WL005986
|
jasman singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
jasmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GYARASPUR
|
MP-27-006-067-002/10
(CHIKLI)
|
1727006067NRG24220620230112054
|
22/06/2023
|
Ramdevi
|
1727006067WL005986
|
Ramdevi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GYARASPUR
|
MP-27-006-067-002/10
(CHIKLI)
|
1727006067NRG24220620230112052
|
22/06/2023
|
Uma
|
1727006067WL005986
|
Uma
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GYARASPUR
|
MP-27-006-067-002/123
(CHIKLI)
|
1727006067NRG24220620230112055
|
22/06/2023
|
Shivraj
|
1727006067WL005986
|
Shivraj
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GYARASPUR
|
MP-27-006-067-002/129
(CHIKLI)
|
1727006067NRG24220620230112058
|
22/06/2023
|
Pradeep
|
1727006067WL005986
|
Pradeep
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GYARASPUR
|
MP-27-006-067-002/129
(CHIKLI)
|
1727006067NRG24220620230112056
|
22/06/2023
|
Prahlad singh
|
1727006067WL005986
|
Prahlad singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GYARASPUR
|
MP-27-006-067-002/130
(CHIKLI)
|
1727006067NRG24220620230112059
|
22/06/2023
|
Urmila Ramsingh Dhakad
|
1727006067WL005986
|
Urmila Ramsingh Dhakad
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
UrmilaRamsinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GYARASPUR
|
MP-27-006-067-002/145
(CHIKLI)
|
1727006067NRG24220620230112060
|
22/06/2023
|
Rakesh
|
1727006067WL005986
|
Rakesh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
92
|
GYARASPUR
|
MP-27-006-067-002/23
(CHIKLI)
|
1727006067NRG24220620230112064
|
22/06/2023
|
Raghuveer
|
1727006067WL005986
|
Raghuveer
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GYARASPUR
|
MP-27-006-067-002/25
(CHIKLI)
|
1727006067NRG24220620230112065
|
22/06/2023
|
balkishan
|
1727006067WL005986
|
balkishan
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GYARASPUR
|
MP-27-006-067-002/41
(CHIKLI)
|
1727006067NRG24220620230112068
|
22/06/2023
|
deepa bai
|
1727006067WL005986
|
deepa bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GYARASPUR
|
MP-27-006-067-002/49
(CHIKLI)
|
1727006067NRG24220620230112069
|
22/06/2023
|
Banti
|
1727006067WL005986
|
Banti
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Banti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GYARASPUR
|
MP-27-006-067-002/85
(CHIKLI)
|
1727006067NRG24220620230112070
|
22/06/2023
|
Dalsingh
|
1727006067WL005986
|
Dalsingh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Dalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122196
|
122196
|
|
|
|
|
|
|
|
|
97
|
GYARASPUR
|
MP-27-006-039-002/10-A
(SIYASI)
|
1727006039NRG24220620230111210
|
22/06/2023
|
motilal
|
1727006039WL005894
|
motilal
|
00089
|
CBIN0283144
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
98
|
GYARASPUR
|
MP-27-006-010-003/244-A
(MADHICHOBEESA)
|
1727006000NRG24220620230111870
|
22/06/2023
|
Ankit Dangi
|
1727006WL005969
|
Ankit Dangi
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
AnkitDangi
|
IDBI BANK(607095)
|
|
99
|
GYARASPUR
|
MP-27-006-037-001/111-B
(SIHOD)
|
1727006000NRG24220620230112113
|
22/06/2023
|
pahalvaan
|
1727006WL005993
|
pahalvaan
|
00165
|
IBKL0000406
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
pahalvaan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
100
|
GYARASPUR
|
MP-27-006-038-003/97-A
(KANJELA)
|
1727006038NRG24220620230111854
|
22/06/2023
|
sonu
|
1727006038WL005964
|
sonu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
GYARASPUR
|
MP-27-006-036-004/348
(PURAGUSAI)
|
1727006000NRG24220620230111708
|
22/06/2023
|
Braj Bai
|
1727006WL005946
|
Braj Bai
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
BrajBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
102
|
GYARASPUR
|
MP-27-006-036-004/349
(PURAGUSAI)
|
1727006000NRG24220620230111712
|
22/06/2023
|
Savitri Bai Meena
|
1727006WL005946
|
Savitri Bai Meena
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
SavitriBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
103
|
GYARASPUR
|
MP-27-006-036-004/349-A
(PURAGUSAI)
|
1727006000NRG24220620230111714
|
22/06/2023
|
Varsha Meena
|
1727006WL005946
|
Varsha Meena
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
VarshaMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
GYARASPUR
|
MP-27-006-036-004/349-A
(PURAGUSAI)
|
1727006000NRG24220620230111713
|
22/06/2023
|
MAHARAJ SINGH MEENA
|
1727006WL005946
|
MAHARAJ SINGH MEENA
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
MAHARAJSINGHMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
GYARASPUR
|
MP-27-006-030-001/1013
(NOLAS)
|
1727006000NRG24220620230111977
|
22/06/2023
|
sumit
|
1727006WL005979
|
sumit
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
106
|
GYARASPUR
|
MP-27-006-030-001/395
(NOLAS)
|
1727006000NRG24220620230111979
|
22/06/2023
|
khilan singh
|
1727006WL005979
|
khilan singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
GYARASPUR
|
MP-27-006-030-001/395
(NOLAS)
|
1727006000NRG24220620230111980
|
22/06/2023
|
khilan singh
|
1727006WL005979
|
khilan singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
GYARASPUR
|
MP-27-006-030-001/500
(NOLAS)
|
1727006000NRG24220620230111981
|
22/06/2023
|
Veer singh
|
1727006WL005979
|
Veer singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GYARASPUR
|
MP-27-006-030-001/503
(NOLAS)
|
1727006000NRG24220620230111982
|
22/06/2023
|
Jayram
|
1727006WL005979
|
Jayram
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
110
|
GYARASPUR
|
MP-27-006-030-001/867
(NOLAS)
|
1727006000NRG24220620230111984
|
22/06/2023
|
lalsingh kushwah
|
1727006WL005979
|
lalsingh kushwah
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
lalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
GYARASPUR
|
MP-27-006-035-002/133-B
(BORIRAMPUR)
|
1727006000NRG24220620230112119
|
22/06/2023
|
SAKAL
|
1727006WL005996
|
SAKAL
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
SAKAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
GYARASPUR
|
MP-27-006-035-002/141-A
(BORIRAMPUR)
|
1727006000NRG24220620230112121
|
22/06/2023
|
Bheekam
|
1727006WL005996
|
Bheekam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Bheekam
|
UCO BANK(607066)
|
|
113
|
GYARASPUR
|
MP-27-006-035-002/141-A
(BORIRAMPUR)
|
1727006000NRG24220620230112120
|
22/06/2023
|
Bheekam
|
1727006WL005996
|
Bheekam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Bheekam
|
STATE BANK OF INDIA(508548)
|
|
114
|
GYARASPUR
|
MP-27-006-035-002/141-D
(BORIRAMPUR)
|
1727006000NRG24220620230112122
|
22/06/2023
|
balaram
|
1727006WL005996
|
balaram
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
115
|
GYARASPUR
|
MP-27-006-036-004/346-A
(PURAGUSAI)
|
1727006000NRG24220620230111705
|
22/06/2023
|
RAJESH YADAV
|
1727006WL005946
|
RAJESH YADAV
|
00415
|
SBIN0007288
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574495897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
GYARASPUR
|
MP-27-006-036-004/346-A
(PURAGUSAI)
|
1727006000NRG24220620230111706
|
22/06/2023
|
SONIKA YADAV
|
1727006WL005946
|
SONIKA YADAV
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
SONIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
GYARASPUR
|
MP-27-006-036-004/348
(PURAGUSAI)
|
1727006000NRG24220620230111707
|
22/06/2023
|
KALYAN SINGH MAINA
|
1727006WL005946
|
KALYAN SINGH MAINA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
KALYANSINGHMAINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
118
|
GYARASPUR
|
MP-27-006-036-004/348
(PURAGUSAI)
|
1727006000NRG24220620230111709
|
22/06/2023
|
NITESH MAINA
|
1727006WL005946
|
NITESH MAINA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
NITESHMAINA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GYARASPUR
|
MP-27-006-036-004/348-A
(PURAGUSAI)
|
1727006000NRG24220620230111710
|
22/06/2023
|
SHIVRAJ SINGH
|
1727006WL005946
|
SHIVRAJ SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GYARASPUR
|
MP-27-006-036-004/348-B
(PURAGUSAI)
|
1727006000NRG24220620230111711
|
22/06/2023
|
DINESH MAINA
|
1727006WL005946
|
DINESH MAINA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
DINESHMAINA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GYARASPUR
|
MP-27-006-036-004/350-B
(PURAGUSAI)
|
1727006000NRG24220620230111715
|
22/06/2023
|
MAKHAN SINGH MEENA
|
1727006WL005946
|
MAKHAN SINGH MEENA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
MAKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GYARASPUR
|
MP-27-006-036-004/36-A
(PURAGUSAI)
|
1727006000NRG24220620230111717
|
22/06/2023
|
KOKSINGH
|
1727006WL005946
|
KOKSINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GYARASPUR
|
MP-27-006-036-004/36-A
(PURAGUSAI)
|
1727006000NRG24220620230111718
|
22/06/2023
|
SANDHYA
|
1727006WL005946
|
SANDHYA
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GYARASPUR
|
MP-27-006-036-004/47
(PURAGUSAI)
|
1727006000NRG24220620230111719
|
22/06/2023
|
IMRAT SINGH
|
1727006WL005946
|
IMRAT SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
IMRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GYARASPUR
|
MP-27-006-036-004/47
(PURAGUSAI)
|
1727006000NRG24220620230111720
|
22/06/2023
|
MUNNIBAI
|
1727006WL005946
|
MUNNIBAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GYARASPUR
|
MP-27-006-037-001/111
(SIHOD)
|
1727006000NRG24220620230112112
|
22/06/2023
|
RAMSKHI SEN
|
1727006WL005993
|
RAMSKHI SEN
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
RAMSKHISEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
GYARASPUR
|
MP-27-006-037-001/191
(SIHOD)
|
1727006000NRG24220620230111860
|
22/06/2023
|
Khushbu
|
1727006WL005967
|
Khushbu
|
00415
|
SBIN0007288
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574495897
|
|
Khushbu
|
STATE BANK OF INDIA(508548)
|
|
128
|
GYARASPUR
|
MP-27-006-038-003/116-A
(KANJELA)
|
1727006038NRG24220620230111839
|
22/06/2023
|
mayabai
|
1727006038WL005964
|
mayabai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
mayabai
|
ICICI BANK LTD(508534)
|
|
129
|
GYARASPUR
|
MP-27-006-038-003/116-A
(KANJELA)
|
1727006038NRG24220620230111838
|
22/06/2023
|
mayabai
|
1727006038WL005964
|
mayabai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
GYARASPUR
|
MP-27-006-038-003/135-B
(KANJELA)
|
1727006038NRG24220620230111840
|
22/06/2023
|
dhanraj
|
1727006038WL005964
|
dhanraj
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
131
|
GYARASPUR
|
MP-27-006-038-003/152-A
(KANJELA)
|
1727006038NRG24220620230111842
|
22/06/2023
|
bhagirat
|
1727006038WL005964
|
bhagirat
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
bhagirat
|
INDIAN BANK(607105)
|
|
132
|
GYARASPUR
|
MP-27-006-038-003/152-A
(KANJELA)
|
1727006038NRG24220620230111841
|
22/06/2023
|
bhagirat
|
1727006038WL005964
|
bhagirat
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
133
|
GYARASPUR
|
MP-27-006-038-003/165
(KANJELA)
|
1727006038NRG24220620230111843
|
22/06/2023
|
phoolbai
|
1727006038WL005964
|
phoolbai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GYARASPUR
|
MP-27-006-038-003/222-A
(KANJELA)
|
1727006038NRG24220620230111844
|
22/06/2023
|
bhavsingh
|
1727006038WL005964
|
bhavsingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GYARASPUR
|
MP-27-006-038-003/350-B
(KANJELA)
|
1727006038NRG24220620230111845
|
22/06/2023
|
Narayan Singh
|
1727006038WL005964
|
Narayan Singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
NarayanSingh
|
ICICI BANK LTD(508534)
|
|
136
|
GYARASPUR
|
MP-27-006-038-003/413-B
(KANJELA)
|
1727006038NRG24220620230111846
|
22/06/2023
|
Kalyansingh
|
1727006038WL005964
|
Kalyansingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
GYARASPUR
|
MP-27-006-038-003/421-D
(KANJELA)
|
1727006038NRG24220620230111847
|
22/06/2023
|
Mahesh
|
1727006038WL005964
|
Mahesh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
GYARASPUR
|
MP-27-006-038-003/501
(KANJELA)
|
1727006038NRG24220620230111848
|
22/06/2023
|
Ismansingh
|
1727006038WL005964
|
Ismansingh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Ismansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
GYARASPUR
|
MP-27-006-038-003/511
(KANJELA)
|
1727006038NRG24220620230111849
|
22/06/2023
|
Netram Kushwah
|
1727006038WL005964
|
Netram Kushwah
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
NetramKushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
GYARASPUR
|
MP-27-006-038-003/65
(KANJELA)
|
1727006038NRG24220620230111850
|
22/06/2023
|
lalsahab
|
1727006038WL005964
|
lalsahab
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
141
|
GYARASPUR
|
MP-27-006-038-003/88-A
(KANJELA)
|
1727006038NRG24220620230111853
|
22/06/2023
|
Monika
|
1727006038WL005964
|
Monika
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Monika
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GYARASPUR
|
MP-27-006-038-003/88-A
(KANJELA)
|
1727006038NRG24220620230111852
|
22/06/2023
|
Monika
|
1727006038WL005964
|
Monika
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
143
|
GYARASPUR
|
MP-27-006-038-003/98-B
(KANJELA)
|
1727006038NRG24220620230111855
|
22/06/2023
|
mishrilal
|
1727006038WL005964
|
mishrilal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
144
|
GYARASPUR
|
MP-27-006-039-002/30
(SIYASI)
|
1727006039NRG24220620230111213
|
22/06/2023
|
gorisanker
|
1727006039WL005894
|
gorisanker
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
gorisanker
|
STATE BANK OF INDIA(508548)
|
|
145
|
GYARASPUR
|
MP-27-006-039-002/30
(SIYASI)
|
1727006039NRG24220620230111212
|
22/06/2023
|
Tarabai
|
1727006039WL005894
|
Tarabai
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
GYARASPUR
|
MP-27-006-039-003/224
(SIYASI)
|
1727006039NRG24220620230111214
|
22/06/2023
|
amar singh
|
1727006039WL005894
|
amar singh
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
GYARASPUR
|
MP-27-006-039-003/224
(SIYASI)
|
1727006039NRG24220620230111215
|
22/06/2023
|
Umabai
|
1727006039WL005894
|
Umabai
|
00415
|
SBIN0007288
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
GYARASPUR
|
MP-27-006-067-002/23
(CHIKLI)
|
1727006067NRG24220620230112063
|
22/06/2023
|
Raghuveer
|
1727006067WL005986
|
Raghuveer
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
149
|
GYARASPUR
|
MP-27-006-030-001/1016-B
(NOLAS)
|
1727006000NRG24220620230111978
|
22/06/2023
|
saroj bai
|
1727006WL005979
|
saroj bai
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
GYARASPUR
|
MP-27-006-010-003/126
(MADHICHOBEESA)
|
1727006000NRG24220620230111868
|
22/06/2023
|
nabab
|
1727006WL005969
|
nabab
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
nabab
|
STATE BANK OF INDIA(508548)
|
|
151
|
GYARASPUR
|
MP-27-006-010-003/259-A
(MADHICHOBEESA)
|
1727006000NRG24220620230111871
|
22/06/2023
|
Raveena
|
1727006WL005969
|
Raveena
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
152
|
GYARASPUR
|
MP-27-006-018-002/34
(MEHRUKHEDI)
|
1727006000NRG24220620230111859
|
22/06/2023
|
Jitendra
|
1727006WL005966
|
Jitendra
|
00415
|
SBIN0030104
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574495897
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
153
|
GYARASPUR
|
MP-27-006-019-002/126
(MUNDRAGANESHPUR)
|
1727006000NRG24220620230111905
|
22/06/2023
|
amarsingh
|
1727006WL005972
|
amarsingh
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
GYARASPUR
|
MP-27-006-019-002/126
(MUNDRAGANESHPUR)
|
1727006000NRG24220620230111906
|
22/06/2023
|
maltibai
|
1727006WL005972
|
maltibai
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
GYARASPUR
|
MP-27-006-019-002/55
(MUNDRAGANESHPUR)
|
1727006000NRG24220620230111907
|
22/06/2023
|
bundel singh
|
1727006WL005972
|
bundel singh
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
bundelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GYARASPUR
|
MP-27-006-019-003/110
(MUNDRAGANESHPUR)
|
1727006000NRG24220620230111910
|
22/06/2023
|
reenabai
|
1727006WL005972
|
reenabai
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
GYARASPUR
|
MP-27-006-019-003/112
(MUNDRAGANESHPUR)
|
1727006000NRG24220620230111912
|
22/06/2023
|
soniya
|
1727006WL005972
|
soniya
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
158
|
GYARASPUR
|
MP-27-006-019-003/24
(MUNDRAGANESHPUR)
|
1727006000NRG24220620230111916
|
22/06/2023
|
badri prasad
|
1727006WL005972
|
badri prasad
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
159
|
GYARASPUR
|
MP-27-006-019-003/50-A
(MUNDRAGANESHPUR)
|
1727006000NRG24220620230111917
|
22/06/2023
|
dhansingh
|
1727006WL005972
|
dhansingh
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
GYARASPUR
|
MP-27-006-019-003/50-A
(MUNDRAGANESHPUR)
|
1727006000NRG24220620230111918
|
22/06/2023
|
mirabai
|
1727006WL005972
|
mirabai
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
GYARASPUR
|
MP-27-006-019-003/74
(MUNDRAGANESHPUR)
|
1727006000NRG24220620230111919
|
22/06/2023
|
Deewan
|
1727006WL005972
|
Deewan
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
Deewan
|
STATE BANK OF INDIA(508548)
|
|
162
|
GYARASPUR
|
MP-27-006-019-003/74
(MUNDRAGANESHPUR)
|
1727006000NRG24220620230111920
|
22/06/2023
|
Hemant
|
1727006WL005972
|
Hemant
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
163
|
GYARASPUR
|
MP-27-006-019-003/83-A
(MUNDRAGANESHPUR)
|
1727006000NRG24220620230111921
|
22/06/2023
|
jagdish
|
1727006WL005972
|
jagdish
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
164
|
GYARASPUR
|
MP-27-006-019-003/98-A
(MUNDRAGANESHPUR)
|
1727006000NRG24220620230111922
|
22/06/2023
|
charansing
|
1727006WL005972
|
charansing
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
charansing
|
HDFC BANK LTD(607152)
|
|
165
|
GYARASPUR
|
MP-27-006-019-003/98-A
(MUNDRAGANESHPUR)
|
1727006000NRG24220620230111923
|
22/06/2023
|
vishal
|
1727006WL005972
|
vishal
|
00415
|
SBIN0030104
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
166
|
GYARASPUR
|
MP-27-006-036-004/350-B
(PURAGUSAI)
|
1727006000NRG24220620230111716
|
22/06/2023
|
KIRAN BAI MEENA
|
1727006WL005946
|
KIRAN BAI MEENA
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
KIRANBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GYARASPUR
|
MP-27-006-037-001/223-A
(SIHOD)
|
1727006000NRG24220620230111861
|
22/06/2023
|
OM PRAKASH
|
1727006WL005967
|
OM PRAKASH
|
00415
|
SBIN0030162
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574495897
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
168
|
GYARASPUR
|
MP-27-006-035-002/132-D
(BORIRAMPUR)
|
1727006000NRG24220620230112118
|
22/06/2023
|
MANGAL SINGH MEENA
|
1727006WL005996
|
MANGAL SINGH MEENA
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
MANGALSINGHMEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
GYARASPUR
|
MP-27-006-037-001/111
(SIHOD)
|
1727006000NRG24220620230112111
|
22/06/2023
|
lakshmi bai
|
1727006WL005993
|
lakshmi bai
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
27/06/2023
|
|
574495897
|
|
lakshmibai
|
UCO BANK(607066)
|
|
170
|
GYARASPUR
|
MP-27-006-038-003/98-B
(KANJELA)
|
1727006038NRG24220620230111856
|
22/06/2023
|
mohni
|
1727006038WL005964
|
mohni
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
mohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GYARASPUR
|
MP-27-006-041-001/1-B
(MANORA)
|
1727006000NRG24220620230112040
|
22/06/2023
|
HARIOM
|
1727006WL005984
|
HARIOM
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495897
|
|
HARIOM
|
UCO BANK(607066)
|
|
172
|
GYARASPUR
|
MP-27-006-041-001/1-D
(MANORA)
|
1727006000NRG24220620230112041
|
22/06/2023
|
ajjudi
|
1727006WL005984
|
ajjudi
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495897
|
|
ajjudi
|
UCO BANK(607066)
|
|
173
|
GYARASPUR
|
MP-27-006-041-001/1-D
(MANORA)
|
1727006000NRG24220620230112042
|
22/06/2023
|
rahul
|
1727006WL005984
|
rahul
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495897
|
|
rahul
|
UCO BANK(607066)
|
|
174
|
GYARASPUR
|
MP-27-006-051-002/52
(DHAMNOD)
|
1727006000NRG24220620230111862
|
22/06/2023
|
kallu
|
1727006WL005968
|
kallu
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574495897
|
|
kallu
|
UCO BANK(607066)
|
|
175
|
GYARASPUR
|
MP-27-006-058-004/71
(MADIYAJAMAN)
|
1727006000NRG24220620230112032
|
22/06/2023
|
Sunil
|
1727006WL005982
|
Sunil
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Sunil
|
UCO BANK(607066)
|
|
176
|
GYARASPUR
|
MP-27-006-067-002/145
(CHIKLI)
|
1727006067NRG24220620230112062
|
22/06/2023
|
Anuj
|
1727006067WL005986
|
Anuj
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Anuj
|
UCO BANK(607066)
|
|
177
|
GYARASPUR
|
MP-27-006-067-002/145
(CHIKLI)
|
1727006067NRG24220620230112061
|
22/06/2023
|
Malti bai
|
1727006067WL005986
|
Malti bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
Maltibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
178
|
GYARASPUR
|
MP-27-006-038-003/88-A
(KANJELA)
|
1727006038NRG24220620230111851
|
22/06/2023
|
sonu
|
1727006038WL005964
|
sonu
|
00469
|
UTBI0VDIM33
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
GYARASPUR
|
MP-27-006-067-002/41
(CHIKLI)
|
1727006067NRG24220620230112067
|
22/06/2023
|
raghuvar
|
1727006067WL005986
|
raghuvar
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
raghuvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
GYARASPUR
|
MP-27-006-030-001/503
(NOLAS)
|
1727006000NRG24220620230111983
|
22/06/2023
|
dasoda adiwashi
|
1727006WL005979
|
dasoda adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
dasodaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
GYARASPUR
|
MP-27-006-030-001/911
(NOLAS)
|
1727006000NRG24220620230111985
|
22/06/2023
|
chotelal gurjar
|
1727006WL005979
|
chotelal gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495897
|
|
chotelalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GYARASPUR
|
MP-27-006-034-004/175
(LAKHULI)
|
1727006034NRG24220620230112124
|
22/06/2023
|
Kallu
|
1727006034WL005998
|
Kallu
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574495897
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GYARASPUR
|
MP-27-006-034-004/189
(LAKHULI)
|
1727006034NRG24220620230112125
|
22/06/2023
|
Roshni
|
1727006034WL005998
|
Roshni
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574495897
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GYARASPUR
|
MP-27-006-034-004/198
(LAKHULI)
|
1727006034NRG24220620230112126
|
22/06/2023
|
Rekha adiwashi
|
1727006034WL005998
|
Rekha adiwashi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574495897
|
|
Rekhaadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GYARASPUR
|
MP-27-006-034-004/202
(LAKHULI)
|
1727006034NRG24220620230112127
|
22/06/2023
|
Ramsingh
|
1727006034WL005998
|
Ramsingh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574495897
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
186
|
GYARASPUR
|
MP-27-006-056-005/103-D
(MOHMMADGAD)
|
1727006056NRG24220620230112159
|
22/06/2023
|
MOHAMMED ANWAR
|
1727006056WL006003
|
MOHAMMED ANWAR
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
574495897
|
|
MOHAMMEDANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
187
|
GYARASPUR
|
MP-27-006-017-002/6-A
(BAN)
|
1727006000NRG24220620230111857
|
22/06/2023
|
sitaram
|
1727006WL005965
|
sitaram
|
00697
|
BKID0MG7049
|
221
|
221
|
Processed
|
27/06/2023
|
|
574495897
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GYARASPUR
|
MP-27-006-017-002/85-C
(BAN)
|
1727006000NRG24220620230111858
|
22/06/2023
|
abhinas
|
1727006WL005965
|
abhinas
|
00697
|
BKID0MG7049
|
221
|
221
|
Processed
|
27/06/2023
|
|
574495897
|
|
abhinas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238442
|
238442
|
|
|
|
|
|
|
|