|
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-27-006-007-001/7-C
(LAKHANGAR)
|
1727006000NRG24040320240449691
|
04/03/2024
|
Mr.SHAILENDRA DANGI
|
1727006WL038894
|
Mr.SHAILENDRA DANGI
|
00018
|
ANDB0001936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Mr.SHAILENDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GYARASPUR
|
MP-27-006-019-002/81
(MUNDRAGANESHPUR)
|
1727006019NRG24040320240449641
|
04/03/2024
|
sachin
|
1727006019WL038883
|
sachin
|
00018
|
ANDB0001936
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
3
|
GYARASPUR
|
MP-27-006-019-002/81
(MUNDRAGANESHPUR)
|
1727006019NRG24040320240449640
|
04/03/2024
|
shubham
|
1727006019WL038883
|
shubham
|
00018
|
ANDB0001936
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
shubham
|
INDIAN BANK(607105)
|
|
4
|
GYARASPUR
|
MP-27-006-025-001/537
(ATAREEKHEJADA)
|
1727006025NRG24040320240450089
|
04/03/2024
|
shankar
|
1727006025WL038945
|
shankar
|
00018
|
ANDB0001936
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-058-002/49
(MADIYAJAMAN)
|
1727006000NRG24020320240448235
|
04/03/2024
|
RAMSWAROOP
|
1727006WL038742
|
RAMSWAROOP
|
00032
|
UTIB0000531
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-010-003/33
(MADHICHOBEESA)
|
1727006010NRG24030320240448530
|
04/03/2024
|
kiran
|
1727006010WL038779
|
kiran
|
00032
|
UTIB0001273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
kiran
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GYARASPUR
|
MP-27-006-020-001/129-A
(GUNUA)
|
1727006000NRG24040320240450074
|
04/03/2024
|
Yashu Sharma
|
1727006WL038944
|
Yashu Sharma
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
YashuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-010-003/56-C
(MADHICHOBEESA)
|
1727006010NRG24030320240448510
|
04/03/2024
|
Syam Bai
|
1727006010WL038772
|
Syam Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
SyamBai
|
BANK OF BARODA(606985)
|
|
9
|
GYARASPUR
|
MP-27-006-011-001/222
(ARAN)
|
1727006011NRG24030320240448842
|
04/03/2024
|
Raja Raghuwanshi
|
1727006011WL038808
|
Raja Raghuwanshi
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
RajaRaghuwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GYARASPUR
|
MP-27-006-020-001/101-C
(GUNUA)
|
1727006000NRG24040320240450070
|
04/03/2024
|
RAJKUMAR AHIRWAR
|
1727006WL038944
|
RAJKUMAR AHIRWAR
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
RAJKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GYARASPUR
|
MP-27-006-020-001/312-A
(GUNUA)
|
1727006000NRG24040320240450078
|
04/03/2024
|
Mathura lal
|
1727006WL038944
|
Mathura lal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476052772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
12
|
GYARASPUR
|
MP-27-006-001-002/31-B
(IKODIYA)
|
1727006001NRG24270220240442633
|
04/03/2024
|
saroj dangi
|
1727006001WL038136
|
saroj dangi
|
00045
|
BARB0VJGYAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
sarojdangi
|
BANK OF BARODA(606985)
|
|
13
|
GYARASPUR
|
MP-27-006-001-002/32-B
(IKODIYA)
|
1727006001NRG24270220240442635
|
04/03/2024
|
tanu dangi
|
1727006001WL038136
|
tanu dangi
|
00045
|
BARB0VJGYAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
tanudangi
|
BANK OF BARODA(606985)
|
|
14
|
GYARASPUR
|
MP-27-006-010-003/98-D
(MADHICHOBEESA)
|
1727006000NRG24040320240450119
|
04/03/2024
|
Rambabu
|
1727006WL038952
|
Rambabu
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
15
|
GYARASPUR
|
MP-27-006-011-001/12-C
(ARAN)
|
1727006011NRG24030320240448836
|
04/03/2024
|
Dalchand Prajapati
|
1727006011WL038808
|
Dalchand Prajapati
|
00045
|
BARB0VJGYAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
DalchandPrajapati
|
BANK OF BARODA(606985)
|
|
16
|
GYARASPUR
|
MP-27-006-058-002/44
(MADIYAJAMAN)
|
1727006000NRG24020320240448234
|
04/03/2024
|
narayan singh kushwah
|
1727006WL038742
|
narayan singh kushwah
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
narayansinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GYARASPUR
|
MP-27-006-068-005/224
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447758
|
04/03/2024
|
Rupesh beragi
|
1727006068WL038684
|
Rupesh beragi
|
00045
|
BARB0VJGYAR
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Rupeshberagi
|
BANK OF BARODA(606985)
|
|
18
|
GYARASPUR
|
MP-27-006-068-005/285
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447765
|
04/03/2024
|
manu bansal
|
1727006068WL038684
|
manu bansal
|
00045
|
BARB0VJGYAR
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
manubansal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9741
|
9741
|
|
|
|
|
|
|
|
|
19
|
GYARASPUR
|
MP-27-006-010-003/198-D
(MADHICHOBEESA)
|
1727006000NRG24040320240450133
|
04/03/2024
|
Prashant Adiwasi
|
1727006WL038954
|
Prashant Adiwasi
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
PrashantAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
GYARASPUR
|
MP-27-006-009-001/45-A
(GOOLARKHEDI)
|
1727006000NRG24040320240450069
|
04/03/2024
|
Archana
|
1727006WL038943
|
Archana
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
GYARASPUR
|
MP-27-006-025-001/668
(ATAREEKHEJADA)
|
1727006025NRG24040320240450092
|
04/03/2024
|
Niranjan
|
1727006025WL038945
|
Niranjan
|
00078
|
CNRB0002346
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
Niranjan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
GYARASPUR
|
MP-27-006-066-002/54-D
(GHATERA)
|
1727006066NRG24040320240450103
|
04/03/2024
|
KAVITA GAUD
|
1727006066WL038949
|
KAVITA GAUD
|
00078
|
CNRB0017755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
KAVITAGAUD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GYARASPUR
|
MP-27-006-029-001/34
(DHOKHEDA)
|
1727006029NRG24040320240449736
|
04/03/2024
|
devendra
|
1727006029WL038902
|
devendra
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476052772
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GYARASPUR
|
MP-27-006-029-002/3-A
(DHOKHEDA)
|
1727006029NRG24040320240449737
|
04/03/2024
|
GUDDA
|
1727006029WL038902
|
GUDDA
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GYARASPUR
|
MP-27-006-029-002/66
(DHOKHEDA)
|
1727006029NRG24040320240449739
|
04/03/2024
|
Dharm Singh
|
1727006029WL038902
|
Dharm Singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
DharmSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GYARASPUR
|
MP-27-006-029-002/79
(DHOKHEDA)
|
1727006029NRG24040320240449741
|
04/03/2024
|
Sangeeta bai
|
1727006029WL038902
|
Sangeeta bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GYARASPUR
|
MP-27-006-029-002/79
(DHOKHEDA)
|
1727006029NRG24040320240449740
|
04/03/2024
|
sunil
|
1727006029WL038902
|
sunil
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-048-001/365
(DAIYARPUR)
|
1727006048NRG24020320240447046
|
04/03/2024
|
sanjay
|
1727006048WL038639
|
sanjay
|
00089
|
CBIN0282911
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476052772
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GYARASPUR
|
MP-27-006-048-001/663
(DAIYARPUR)
|
1727006048NRG24020320240447047
|
04/03/2024
|
sadhna
|
1727006048WL038639
|
sadhna
|
00089
|
CBIN0282911
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476052772
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GYARASPUR
|
MP-27-006-050-002/144
(BEHLOT)
|
1727006050NRG24020320240447768
|
04/03/2024
|
Rajbeer
|
1727006050WL038685
|
Rajbeer
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Rajbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GYARASPUR
|
MP-27-006-050-002/252
(BEHLOT)
|
1727006050NRG24020320240447769
|
04/03/2024
|
surendra kurmi
|
1727006050WL038685
|
surendra kurmi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
surendrakurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
32
|
GYARASPUR
|
MP-27-006-050-002/367
(BEHLOT)
|
1727006050NRG24020320240447770
|
04/03/2024
|
devendra
|
1727006050WL038685
|
devendra
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-050-002/382
(BEHLOT)
|
1727006050NRG24020320240447771
|
04/03/2024
|
ramkisan
|
1727006050WL038685
|
ramkisan
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GYARASPUR
|
MP-27-006-050-002/394
(BEHLOT)
|
1727006050NRG24020320240447773
|
04/03/2024
|
Shivraj
|
1727006050WL038685
|
Shivraj
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Shivraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
GYARASPUR
|
MP-27-006-050-002/94
(BEHLOT)
|
1727006050NRG24020320240447775
|
04/03/2024
|
Bhuribai
|
1727006050WL038685
|
Bhuribai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GYARASPUR
|
MP-27-006-050-002/94
(BEHLOT)
|
1727006050NRG24020320240447774
|
04/03/2024
|
sarbankumar
|
1727006050WL038685
|
sarbankumar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
sarbankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GYARASPUR
|
MP-27-006-052-001/200
(PACHAPEDIYA)
|
1727006052NRG24020320240448344
|
04/03/2024
|
vishal
|
1727006052WL038754
|
vishal
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GYARASPUR
|
MP-27-006-058-001/22
(MADIYAJAMAN)
|
1727006058NRG24020320240447527
|
04/03/2024
|
jwal singh
|
1727006058WL038673
|
jwal singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
jwalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GYARASPUR
|
MP-27-006-058-002/38
(MADIYAJAMAN)
|
1727006058NRG24020320240447528
|
04/03/2024
|
NILESH
|
1727006058WL038673
|
NILESH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GYARASPUR
|
MP-27-006-058-003/30
(MADIYAJAMAN)
|
1727006058NRG24020320240447529
|
04/03/2024
|
narvti
|
1727006058WL038673
|
narvti
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
narvti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GYARASPUR
|
MP-27-006-058-003/303
(MADIYAJAMAN)
|
1727006000NRG24020320240448236
|
04/03/2024
|
DURGA PRASAD
|
1727006WL038742
|
DURGA PRASAD
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GYARASPUR
|
MP-27-006-058-003/33
(MADIYAJAMAN)
|
1727006058NRG24020320240447530
|
04/03/2024
|
jeevan singh
|
1727006058WL038673
|
jeevan singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
jeevansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GYARASPUR
|
MP-27-006-058-004/32
(MADIYAJAMAN)
|
1727006058NRG24020320240447531
|
04/03/2024
|
GULAV SINGH
|
1727006058WL038673
|
GULAV SINGH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
GULAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GYARASPUR
|
MP-27-006-058-004/73-A
(MADIYAJAMAN)
|
1727006058NRG24020320240447532
|
04/03/2024
|
rajendra
|
1727006058WL038673
|
rajendra
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GYARASPUR
|
MP-27-006-058-004/73-B
(MADIYAJAMAN)
|
1727006058NRG24020320240447533
|
04/03/2024
|
dharmendra kumar
|
1727006058WL038673
|
dharmendra kumar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
dharmendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GYARASPUR
|
MP-27-006-058-004/73-C
(MADIYAJAMAN)
|
1727006058NRG24020320240447534
|
04/03/2024
|
Urmila bai lodhi
|
1727006058WL038673
|
Urmila bai lodhi
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Urmilabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GYARASPUR
|
MP-27-006-058-004/8-D
(MADIYAJAMAN)
|
1727006000NRG24020320240448238
|
04/03/2024
|
sarif kha
|
1727006WL038742
|
sarif kha
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
sarifkha
|
BANK OF BARODA(606985)
|
|
48
|
GYARASPUR
|
MP-27-006-058-004/8-D
(MADIYAJAMAN)
|
1727006000NRG24020320240448237
|
04/03/2024
|
sarif kha
|
1727006WL038742
|
sarif kha
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
sarifkha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GYARASPUR
|
MP-27-006-059-002/10141
(NORJA)
|
1727006059NRG24040320240449766
|
04/03/2024
|
Prakash
|
1727006059WL038906
|
Prakash
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GYARASPUR
|
MP-27-006-059-002/114
(NORJA)
|
1727006059NRG24040320240449767
|
04/03/2024
|
bejnath prasad
|
1727006059WL038906
|
bejnath prasad
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
bejnathprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GYARASPUR
|
MP-27-006-059-002/114-A
(NORJA)
|
1727006059NRG24040320240449768
|
04/03/2024
|
Bakeel
|
1727006059WL038906
|
Bakeel
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
Bakeel
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GYARASPUR
|
MP-27-006-059-002/115
(NORJA)
|
1727006059NRG24040320240449769
|
04/03/2024
|
Vinod
|
1727006059WL038906
|
Vinod
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GYARASPUR
|
MP-27-006-059-002/121
(NORJA)
|
1727006059NRG24040320240449770
|
04/03/2024
|
Bhogiram
|
1727006059WL038906
|
Bhogiram
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
Bhogiram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GYARASPUR
|
MP-27-006-059-002/133
(NORJA)
|
1727006059NRG24040320240449771
|
04/03/2024
|
Rakesh
|
1727006059WL038906
|
Rakesh
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GYARASPUR
|
MP-27-006-059-002/160
(NORJA)
|
1727006059NRG24040320240449772
|
04/03/2024
|
sanjay
|
1727006059WL038906
|
sanjay
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GYARASPUR
|
MP-27-006-068-005/230
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447760
|
04/03/2024
|
Sachin
|
1727006068WL038684
|
Sachin
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40231
|
40231
|
|
|
|
|
|
|
|
|
57
|
GYARASPUR
|
MP-27-006-011-003/201-A
(ARAN)
|
1727006011NRG24030320240448850
|
04/03/2024
|
surendra
|
1727006011WL038808
|
surendra
|
00152
|
HDFC0000448
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
GYARASPUR
|
MP-27-006-011-001/102-A
(ARAN)
|
1727006011NRG24030320240448835
|
04/03/2024
|
Harsh Raghuwanshi
|
1727006011WL038808
|
Harsh Raghuwanshi
|
00165
|
IBKL0000406
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
HarshRaghuwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
GYARASPUR
|
MP-27-006-033-003/88-A
(JHIRNIYA)
|
1727006000NRG24040320240450109
|
04/03/2024
|
MIRA BAI RAVAT
|
1727006WL038950
|
MIRA BAI RAVAT
|
00168
|
ICIC0000480
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
MIRABAIRAVAT
|
ICICI BANK LTD(508534)
|
|
60
|
GYARASPUR
|
MP-27-006-033-003/88-A
(JHIRNIYA)
|
1727006000NRG24040320240450108
|
04/03/2024
|
MIRA BAI RAVAT
|
1727006WL038950
|
MIRA BAI RAVAT
|
00168
|
ICIC0000480
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
MIRABAIRAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
61
|
GYARASPUR
|
MP-27-006-033-003/87-B
(JHIRNIYA)
|
1727006000NRG24040320240450107
|
04/03/2024
|
omwati
|
1727006WL038950
|
omwati
|
00354
|
PUNB0065810
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
omwati
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GYARASPUR
|
MP-27-006-033-003/88-A
(JHIRNIYA)
|
1727006000NRG24040320240450110
|
04/03/2024
|
premlata
|
1727006WL038950
|
premlata
|
00354
|
PUNB0065810
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
premlata
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GYARASPUR
|
MP-27-006-033-003/88-B
(JHIRNIYA)
|
1727006000NRG24040320240450112
|
04/03/2024
|
ramkali
|
1727006WL038950
|
ramkali
|
00354
|
PUNB0065810
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GYARASPUR
|
MP-27-006-033-003/88-B
(JHIRNIYA)
|
1727006000NRG24040320240450111
|
04/03/2024
|
Vikram
|
1727006WL038950
|
Vikram
|
00354
|
PUNB0065810
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
Vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GYARASPUR
|
MP-27-006-033-003/89-B
(JHIRNIYA)
|
1727006000NRG24040320240450114
|
04/03/2024
|
kiran
|
1727006WL038950
|
kiran
|
00354
|
PUNB0065810
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GYARASPUR
|
MP-27-006-033-003/89-B
(JHIRNIYA)
|
1727006000NRG24040320240450113
|
04/03/2024
|
raka
|
1727006WL038950
|
raka
|
00354
|
PUNB0065810
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
raka
|
ICICI BANK LTD(508534)
|
|
67
|
GYARASPUR
|
MP-27-006-036-004/379
(PURAGUSAI)
|
1727006000NRG24040320240450150
|
04/03/2024
|
Jitendra Adiwasi
|
1727006WL038963
|
Jitendra Adiwasi
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
JitendraAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
GYARASPUR
|
MP-27-006-036-004/382
(PURAGUSAI)
|
1727006000NRG24040320240450151
|
04/03/2024
|
Ramesh
|
1727006WL038964
|
Ramesh
|
00354
|
PUNB0065810
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476052772
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GYARASPUR
|
MP-27-006-036-004/393
(PURAGUSAI)
|
1727006000NRG24040320240450143
|
04/03/2024
|
Tek Singh
|
1727006WL038961
|
Tek Singh
|
00354
|
PUNB0065810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
TekSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
GYARASPUR
|
MP-27-006-037-001/220-D
(SIHOD)
|
1727006037NRG24020320240447940
|
04/03/2024
|
Suraj bai
|
1727006037WL038696
|
Suraj bai
|
00354
|
PUNB0065810
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476052772
|
|
Surajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
71
|
GYARASPUR
|
MP-27-006-068-005/183
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447754
|
04/03/2024
|
santosh
|
1727006068WL038684
|
santosh
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
72
|
GYARASPUR
|
MP-27-006-068-005/225
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447759
|
04/03/2024
|
Rambabu beragi
|
1727006068WL038684
|
Rambabu beragi
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Rambabuberagi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GYARASPUR
|
MP-27-006-068-005/249
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447761
|
04/03/2024
|
Netram bansal
|
1727006068WL038684
|
Netram bansal
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Netrambansal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GYARASPUR
|
MP-27-006-068-005/283
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447763
|
04/03/2024
|
Mahima
|
1727006068WL038684
|
Mahima
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Mahima
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GYARASPUR
|
MP-27-006-068-005/286
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447766
|
04/03/2024
|
jitendra bansal
|
1727006068WL038684
|
jitendra bansal
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
jitendrabansal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
76
|
GYARASPUR
|
MP-27-006-010-001/51-A
(MADHICHOBEESA)
|
1727006010NRG24030320240448514
|
04/03/2024
|
sunil
|
1727006010WL038776
|
sunil
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
GYARASPUR
|
MP-27-006-019-003/135
(MUNDRAGANESHPUR)
|
1727006019NRG24040320240449644
|
04/03/2024
|
jasvant singh
|
1727006019WL038883
|
jasvant singh
|
00415
|
SBIN0001986
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
jasvantsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
GYARASPUR
|
MP-27-006-033-003/87-B
(JHIRNIYA)
|
1727006000NRG24040320240450106
|
04/03/2024
|
pappu Singh
|
1727006WL038950
|
pappu Singh
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
pappuSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GYARASPUR
|
MP-27-006-066-002/54-D
(GHATERA)
|
1727006066NRG24040320240450104
|
04/03/2024
|
SHIVANI ADIWASI
|
1727006066WL038949
|
SHIVANI ADIWASI
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
SHIVANIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
80
|
GYARASPUR
|
MP-27-006-010-003/237-D
(MADHICHOBEESA)
|
1727006010NRG24030320240448508
|
04/03/2024
|
Pushpa Bai Adiwasi
|
1727006010WL038771
|
Pushpa Bai Adiwasi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
PushpaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
GYARASPUR
|
MP-27-006-025-001/119
(ATAREEKHEJADA)
|
1727006025NRG24040320240450082
|
04/03/2024
|
mahesh
|
1727006025WL038945
|
mahesh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
GYARASPUR
|
MP-27-006-025-001/122
(ATAREEKHEJADA)
|
1727006025NRG24040320240450083
|
04/03/2024
|
gotam
|
1727006025WL038945
|
gotam
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
gotam
|
STATE BANK OF INDIA(508548)
|
|
83
|
GYARASPUR
|
MP-27-006-025-001/150
(ATAREEKHEJADA)
|
1727006025NRG24040320240450084
|
04/03/2024
|
SONU
|
1727006025WL038945
|
SONU
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
84
|
GYARASPUR
|
MP-27-006-025-001/18
(ATAREEKHEJADA)
|
1727006025NRG24040320240450085
|
04/03/2024
|
chandan singh
|
1727006025WL038945
|
chandan singh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GYARASPUR
|
MP-27-006-025-001/19
(ATAREEKHEJADA)
|
1727006025NRG24040320240450086
|
04/03/2024
|
aashish
|
1727006025WL038945
|
aashish
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
aashish
|
STATE BANK OF INDIA(508548)
|
|
86
|
GYARASPUR
|
MP-27-006-025-001/346
(ATAREEKHEJADA)
|
1727006025NRG24040320240450087
|
04/03/2024
|
gopal
|
1727006025WL038945
|
gopal
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
87
|
GYARASPUR
|
MP-27-006-025-001/365
(ATAREEKHEJADA)
|
1727006025NRG24040320240450088
|
04/03/2024
|
harnam
|
1727006025WL038945
|
harnam
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
88
|
GYARASPUR
|
MP-27-006-025-001/635-A
(ATAREEKHEJADA)
|
1727006025NRG24040320240450090
|
04/03/2024
|
ram singh
|
1727006025WL038945
|
ram singh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
GYARASPUR
|
MP-27-006-025-001/667
(ATAREEKHEJADA)
|
1727006025NRG24040320240450091
|
04/03/2024
|
Daleep singh
|
1727006025WL038945
|
Daleep singh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
Daleepsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
GYARASPUR
|
MP-27-006-025-001/671
(ATAREEKHEJADA)
|
1727006025NRG24040320240450093
|
04/03/2024
|
Jagatsingh
|
1727006025WL038945
|
Jagatsingh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
GYARASPUR
|
MP-27-006-027-001/1-B
(AMBAR)
|
1727006000NRG24040320240449656
|
04/03/2024
|
ramcharan pannalal sahu
|
1727006WL038889
|
ramcharan pannalal sahu
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
ramcharanpannalalsahu
|
INDIAN BANK(607105)
|
|
92
|
GYARASPUR
|
MP-27-006-027-001/118-B
(AMBAR)
|
1727006000NRG24040320240449657
|
04/03/2024
|
MUNNALAL
|
1727006WL038889
|
MUNNALAL
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GYARASPUR
|
MP-27-006-027-001/193
(AMBAR)
|
1727006000NRG24040320240449658
|
04/03/2024
|
badriprasad
|
1727006WL038889
|
badriprasad
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
94
|
GYARASPUR
|
MP-27-006-027-001/205-A
(AMBAR)
|
1727006000NRG24040320240449659
|
04/03/2024
|
RATAN SINGH
|
1727006WL038889
|
RATAN SINGH
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GYARASPUR
|
MP-27-006-027-001/219
(AMBAR)
|
1727006000NRG24040320240449661
|
04/03/2024
|
mulchand
|
1727006WL038889
|
mulchand
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
96
|
GYARASPUR
|
MP-27-006-027-001/263-A
(AMBAR)
|
1727006000NRG24040320240449662
|
04/03/2024
|
NITESH LODHI
|
1727006WL038889
|
NITESH LODHI
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
NITESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GYARASPUR
|
MP-27-006-029-002/3-B
(DHOKHEDA)
|
1727006029NRG24040320240449738
|
04/03/2024
|
khelan
|
1727006029WL038902
|
khelan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
98
|
GYARASPUR
|
MP-27-006-032-001/48-A
(BANJARIYA)
|
1727006032NRG24040320240449777
|
04/03/2024
|
tirth
|
1727006032WL038907
|
tirth
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
tirth
|
STATE BANK OF INDIA(508548)
|
|
99
|
GYARASPUR
|
MP-27-006-032-001/71-D
(BANJARIYA)
|
1727006032NRG24040320240449778
|
04/03/2024
|
ramkresh
|
1727006032WL038907
|
ramkresh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
ramkresh
|
STATE BANK OF INDIA(508548)
|
|
100
|
GYARASPUR
|
MP-27-006-033-001/318
(JHIRNIYA)
|
1727006033NRG24020320240447955
|
04/03/2024
|
madan lal
|
1727006033WL038698
|
madan lal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
GYARASPUR
|
MP-27-006-033-003/82
(JHIRNIYA)
|
1727006000NRG24040320240450105
|
04/03/2024
|
prembai
|
1727006WL038950
|
prembai
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
prembai
|
ICICI BANK LTD(508534)
|
|
102
|
GYARASPUR
|
MP-27-006-033-003/95
(JHIRNIYA)
|
1727006033NRG24020320240447961
|
04/03/2024
|
Toran singh
|
1727006033WL038699
|
Toran singh
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
Toransingh
|
ICICI BANK LTD(508534)
|
|
103
|
GYARASPUR
|
MP-27-006-033-003/95
(JHIRNIYA)
|
1727006033NRG24020320240447960
|
04/03/2024
|
Toran singh
|
1727006033WL038699
|
Toran singh
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
Toransingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
GYARASPUR
|
MP-27-006-036-004/10
(PURAGUSAI)
|
1727006000NRG24040320240450148
|
04/03/2024
|
NATHU
|
1727006WL038962
|
NATHU
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476052772
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
GYARASPUR
|
MP-27-006-036-004/360
(PURAGUSAI)
|
1727006000NRG24040320240450142
|
04/03/2024
|
ROOPVATI BAI RAWAT
|
1727006WL038960
|
ROOPVATI BAI RAWAT
|
00415
|
SBIN0007288
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476052772
|
|
ROOPVATIBAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
GYARASPUR
|
MP-27-006-036-004/394
(PURAGUSAI)
|
1727006000NRG24040320240450149
|
04/03/2024
|
KRESNA KHILAN SINGH ADIBASI
|
1727006WL038962
|
KRESNA KHILAN SINGH ADIBASI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
KRESNAKHILANSINGHADIBASI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GYARASPUR
|
MP-27-006-036-004/401
(PURAGUSAI)
|
1727006000NRG24040320240450144
|
04/03/2024
|
Sonam Rawat
|
1727006WL038961
|
Sonam Rawat
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
SonamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GYARASPUR
|
MP-27-006-036-004/415
(PURAGUSAI)
|
1727006000NRG24040320240450145
|
04/03/2024
|
AKASH MALAM SINGH ADIBASI
|
1727006WL038961
|
AKASH MALAM SINGH ADIBASI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
AKASHMALAMSINGHADIBASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GYARASPUR
|
MP-27-006-042-001/590
(IMLAWADA)
|
1727006000NRG24040320240450095
|
04/03/2024
|
malthu aadiwasi
|
1727006WL038947
|
malthu aadiwasi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
malthuaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
GYARASPUR
|
MP-27-006-042-001/804
(IMLAWADA)
|
1727006042NRG24020320240447937
|
04/03/2024
|
JITENDRA SINGH RAGHUWANSHI
|
1727006042WL038695
|
JITENDRA SINGH RAGHUWANSHI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
JITENDRASINGHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GYARASPUR
|
MP-27-006-042-002/119
(IMLAWADA)
|
1727006042NRG24020320240447938
|
04/03/2024
|
Komal
|
1727006042WL038695
|
Komal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
112
|
GYARASPUR
|
MP-27-006-042-002/592
(IMLAWADA)
|
1727006000NRG24040320240450096
|
04/03/2024
|
mangal aadiwasi
|
1727006WL038947
|
mangal aadiwasi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
mangalaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
GYARASPUR
|
MP-27-006-042-002/700
(IMLAWADA)
|
1727006042NRG24020320240447939
|
04/03/2024
|
bhaago bai rajpoot
|
1727006042WL038695
|
bhaago bai rajpoot
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
bhaagobairajpoot
|
STATE BANK OF INDIA(508548)
|
|
114
|
GYARASPUR
|
MP-27-006-042-002/814
(IMLAWADA)
|
1727006000NRG24040320240450097
|
04/03/2024
|
kala bai adibasi
|
1727006WL038947
|
kala bai adibasi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
kalabaiadibasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
GYARASPUR
|
MP-27-006-042-002/819
(IMLAWADA)
|
1727006000NRG24040320240450098
|
04/03/2024
|
pushpa bai sehariya
|
1727006WL038947
|
pushpa bai sehariya
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
pushpabaisehariya
|
STATE BANK OF INDIA(508548)
|
|
116
|
GYARASPUR
|
MP-27-006-042-002/820
(IMLAWADA)
|
1727006000NRG24040320240450099
|
04/03/2024
|
Kamla adiwasi
|
1727006WL038947
|
Kamla adiwasi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Kamlaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
117
|
GYARASPUR
|
MP-27-006-050-005/3
(PURAGUSAI)
|
1727006000NRG24040320240450146
|
04/03/2024
|
GULABBAI
|
1727006WL038961
|
GULABBAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GYARASPUR
|
MP-27-006-050-005/3
(PURAGUSAI)
|
1727006000NRG24040320240450147
|
04/03/2024
|
shayamlal
|
1727006WL038961
|
shayamlal
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
GYARASPUR
|
MP-27-006-066-001/1-C
(GHATERA)
|
1727006066NRG24020320240446946
|
04/03/2024
|
Muskan
|
1727006066WL038624
|
Muskan
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
120
|
GYARASPUR
|
MP-27-006-066-001/13-A
(GHATERA)
|
1727006066NRG24020320240446947
|
04/03/2024
|
harpiesad
|
1727006066WL038624
|
harpiesad
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
harpiesad
|
ICICI BANK LTD(508534)
|
|
121
|
GYARASPUR
|
MP-27-006-066-001/21
(GHATERA)
|
1727006066NRG24020320240446950
|
04/03/2024
|
bansi lal
|
1727006066WL038624
|
bansi lal
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
122
|
GYARASPUR
|
MP-27-006-066-001/21
(GHATERA)
|
1727006066NRG24020320240446951
|
04/03/2024
|
ombati bai
|
1727006066WL038624
|
ombati bai
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
ombatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GYARASPUR
|
MP-27-006-066-001/21-A
(GHATERA)
|
1727006066NRG24020320240446952
|
04/03/2024
|
haricharan
|
1727006066WL038624
|
haricharan
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
124
|
GYARASPUR
|
MP-27-006-066-001/4-A
(GHATERA)
|
1727006066NRG24020320240446953
|
04/03/2024
|
narvadi bai
|
1727006066WL038624
|
narvadi bai
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
narvadibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
GYARASPUR
|
MP-27-006-066-001/6-A
(GHATERA)
|
1727006066NRG24020320240446955
|
04/03/2024
|
hari bai
|
1727006066WL038624
|
hari bai
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
126
|
GYARASPUR
|
MP-27-006-066-001/6-A
(GHATERA)
|
1727006066NRG24020320240446954
|
04/03/2024
|
sugar singh
|
1727006066WL038624
|
sugar singh
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
sugarsingh
|
ICICI BANK LTD(508534)
|
|
127
|
GYARASPUR
|
MP-27-006-068-001/51
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447747
|
04/03/2024
|
jagatsingh
|
1727006068WL038684
|
jagatsingh
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
GYARASPUR
|
MP-27-006-068-005/10
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447750
|
04/03/2024
|
maniram
|
1727006068WL038684
|
maniram
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61676
|
61676
|
|
|
|
|
|
|
|
|
129
|
GYARASPUR
|
MP-27-006-010-003/273-A
(MADHICHOBEESA)
|
1727006010NRG24030320240448531
|
04/03/2024
|
gajendra
|
1727006010WL038780
|
gajendra
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
GYARASPUR
|
MP-27-006-066-002/54-C
(GHATERA)
|
1727006066NRG24040320240450102
|
04/03/2024
|
PRIYANKA
|
1727006066WL038949
|
PRIYANKA
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
GYARASPUR
|
MP-27-006-066-002/54-B
(GHATERA)
|
1727006066NRG24040320240450101
|
04/03/2024
|
HARI BAI
|
1727006066WL038949
|
HARI BAI
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
GYARASPUR
|
MP-27-006-007-001/305-C
(LAKHANGAR)
|
1727006000NRG24040320240449689
|
04/03/2024
|
shivam
|
1727006WL038894
|
shivam
|
00415
|
SBIN0030075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
shivam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
GYARASPUR
|
MP-27-006-001-001/178-A
(IKODIYA)
|
1727006001NRG24040320240450056
|
04/03/2024
|
vikash
|
1727006001WL038942
|
vikash
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GYARASPUR
|
MP-27-006-001-001/250-A
(IKODIYA)
|
1727006001NRG24040320240450057
|
04/03/2024
|
sunita
|
1727006001WL038942
|
sunita
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GYARASPUR
|
MP-27-006-001-001/251-C
(IKODIYA)
|
1727006001NRG24040320240450058
|
04/03/2024
|
suryaa
|
1727006001WL038942
|
suryaa
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
suryaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GYARASPUR
|
MP-27-006-001-001/27-C
(IKODIYA)
|
1727006001NRG24040320240450061
|
04/03/2024
|
dipak
|
1727006001WL038942
|
dipak
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GYARASPUR
|
MP-27-006-001-001/3-A
(IKODIYA)
|
1727006001NRG24040320240450062
|
04/03/2024
|
premsingh
|
1727006001WL038942
|
premsingh
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GYARASPUR
|
MP-27-006-001-001/57-C
(IKODIYA)
|
1727006001NRG24040320240450063
|
04/03/2024
|
rajababu
|
1727006001WL038942
|
rajababu
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
rajababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GYARASPUR
|
MP-27-006-001-002/111-C
(IKODIYA)
|
1727006001NRG24040320240450064
|
04/03/2024
|
tirathraj
|
1727006001WL038942
|
tirathraj
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
tirathraj
|
STATE BANK OF INDIA(508548)
|
|
140
|
GYARASPUR
|
MP-27-006-001-002/30-B
(IKODIYA)
|
1727006001NRG24270220240442632
|
04/03/2024
|
randheersingh dangi
|
1727006001WL038136
|
randheersingh dangi
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
randheersinghdangi
|
STATE BANK OF INDIA(508548)
|
|
141
|
GYARASPUR
|
MP-27-006-001-002/48-B
(IKODIYA)
|
1727006001NRG24040320240450065
|
04/03/2024
|
chatarsingh
|
1727006001WL038942
|
chatarsingh
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
chatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GYARASPUR
|
MP-27-006-001-002/482-A
(IKODIYA)
|
1727006001NRG24270220240442637
|
04/03/2024
|
kosalya
|
1727006001WL038136
|
kosalya
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
kosalya
|
STATE BANK OF INDIA(508548)
|
|
143
|
GYARASPUR
|
MP-27-006-001-002/49-B
(IKODIYA)
|
1727006001NRG24270220240442639
|
04/03/2024
|
uday singh
|
1727006001WL038136
|
uday singh
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
udaysingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
GYARASPUR
|
MP-27-006-001-002/50-C
(IKODIYA)
|
1727006001NRG24270220240442640
|
04/03/2024
|
santos
|
1727006001WL038136
|
santos
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
santos
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
GYARASPUR
|
MP-27-006-001-002/50-D
(IKODIYA)
|
1727006001NRG24270220240442641
|
04/03/2024
|
atitya
|
1727006001WL038136
|
atitya
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
atitya
|
STATE BANK OF INDIA(508548)
|
|
146
|
GYARASPUR
|
MP-27-006-007-001/113-A
(LAKHANGAR)
|
1727006000NRG24040320240449681
|
04/03/2024
|
pram singh dangi
|
1727006WL038894
|
pram singh dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
pramsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
147
|
GYARASPUR
|
MP-27-006-007-001/113-A
(LAKHANGAR)
|
1727006000NRG24040320240449680
|
04/03/2024
|
ruvi bai dangi
|
1727006WL038894
|
ruvi bai dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
ruvibaidangi
|
STATE BANK OF INDIA(508548)
|
|
148
|
GYARASPUR
|
MP-27-006-007-001/113-A
(LAKHANGAR)
|
1727006000NRG24040320240449679
|
04/03/2024
|
Sanraj
|
1727006WL038894
|
Sanraj
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Sanraj
|
STATE BANK OF INDIA(508548)
|
|
149
|
GYARASPUR
|
MP-27-006-007-001/117-D
(LAKHANGAR)
|
1727006000NRG24040320240449682
|
04/03/2024
|
vikash
|
1727006WL038894
|
vikash
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
150
|
GYARASPUR
|
MP-27-006-007-001/118-B
(LAKHANGAR)
|
1727006000NRG24040320240449684
|
04/03/2024
|
shivkumari
|
1727006WL038894
|
shivkumari
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
shivkumari
|
BANK OF BARODA(606985)
|
|
151
|
GYARASPUR
|
MP-27-006-007-001/118-B
(LAKHANGAR)
|
1727006000NRG24040320240449683
|
04/03/2024
|
Shivkumari
|
1727006WL038894
|
Shivkumari
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GYARASPUR
|
MP-27-006-007-001/14-C
(LAKHANGAR)
|
1727006000NRG24040320240449685
|
04/03/2024
|
JASARUP
|
1727006WL038894
|
JASARUP
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
JASARUP
|
STATE BANK OF INDIA(508548)
|
|
153
|
GYARASPUR
|
MP-27-006-007-001/178
(LAKHANGAR)
|
1727006000NRG24040320240449686
|
04/03/2024
|
Mahesh
|
1727006WL038894
|
Mahesh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
GYARASPUR
|
MP-27-006-007-001/179
(LAKHANGAR)
|
1727006000NRG24040320240449687
|
04/03/2024
|
Jitendra
|
1727006WL038894
|
Jitendra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
GYARASPUR
|
MP-27-006-007-001/179
(LAKHANGAR)
|
1727006000NRG24040320240449688
|
04/03/2024
|
Mamtesh
|
1727006WL038894
|
Mamtesh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Mamtesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
GYARASPUR
|
MP-27-006-007-001/56
(LAKHANGAR)
|
1727006000NRG24040320240449690
|
04/03/2024
|
bhero
|
1727006WL038894
|
bhero
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
bhero
|
STATE BANK OF INDIA(508548)
|
|
157
|
GYARASPUR
|
MP-27-006-007-001/8-C
(LAKHANGAR)
|
1727006000NRG24040320240449692
|
04/03/2024
|
GAJENDRA DANGI
|
1727006WL038894
|
GAJENDRA DANGI
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
GAJENDRADANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
GYARASPUR
|
MP-27-006-009-001/123-A
(GOOLARKHEDI)
|
1727006000NRG24040320240450066
|
04/03/2024
|
Ramwati
|
1727006WL038943
|
Ramwati
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
159
|
GYARASPUR
|
MP-27-006-009-001/221-B
(GOOLARKHEDI)
|
1727006000NRG24040320240450068
|
04/03/2024
|
Pooja Shour
|
1727006WL038943
|
Pooja Shour
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
PoojaShour
|
STATE BANK OF INDIA(508548)
|
|
160
|
GYARASPUR
|
MP-27-006-010-003/103-A
(MADHICHOBEESA)
|
1727006000NRG24040320240450135
|
04/03/2024
|
Phul Bai
|
1727006WL038956
|
Phul Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
PhulBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
GYARASPUR
|
MP-27-006-010-003/139-A
(MADHICHOBEESA)
|
1727006000NRG24040320240450115
|
04/03/2024
|
Puran Singh
|
1727006WL038951
|
Puran Singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
GYARASPUR
|
MP-27-006-010-003/14-D
(MADHICHOBEESA)
|
1727006010NRG24030320240448602
|
04/03/2024
|
Sumantra
|
1727006010WL038783
|
Sumantra
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
163
|
GYARASPUR
|
MP-27-006-010-003/141-A
(MADHICHOBEESA)
|
1727006010NRG24030320240448512
|
04/03/2024
|
Kapuri Bai
|
1727006010WL038774
|
Kapuri Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
KapuriBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
GYARASPUR
|
MP-27-006-010-003/142-A
(MADHICHOBEESA)
|
1727006000NRG24040320240450134
|
04/03/2024
|
Sunita Bai
|
1727006WL038955
|
Sunita Bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
GYARASPUR
|
MP-27-006-010-003/145-A
(MADHICHOBEESA)
|
1727006000NRG24040320240450116
|
04/03/2024
|
Anita Bai Adiwasi
|
1727006WL038952
|
Anita Bai Adiwasi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
AnitaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
166
|
GYARASPUR
|
MP-27-006-010-003/237-B
(MADHICHOBEESA)
|
1727006010NRG24030320240448601
|
04/03/2024
|
Neema
|
1727006010WL038782
|
Neema
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Neema
|
STATE BANK OF INDIA(508548)
|
|
167
|
GYARASPUR
|
MP-27-006-010-003/265-B
(MADHICHOBEESA)
|
1727006010NRG24030320240448509
|
04/03/2024
|
KALA BAI
|
1727006010WL038771
|
KALA BAI
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GYARASPUR
|
MP-27-006-010-003/39-D
(MADHICHOBEESA)
|
1727006000NRG24040320240450117
|
04/03/2024
|
Ravi
|
1727006WL038952
|
Ravi
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
24/04/2024
|
|
476052772
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GYARASPUR
|
MP-27-006-010-003/53-D
(MADHICHOBEESA)
|
1727006010NRG24030320240448511
|
04/03/2024
|
Puna Bai
|
1727006010WL038773
|
Puna Bai
|
00415
|
SBIN0030104
|
36
|
36
|
Processed
|
24/04/2024
|
|
476052772
|
|
PunaBai
|
STATE BANK OF INDIA(508548)
|
|
170
|
GYARASPUR
|
MP-27-006-010-003/88
(MADHICHOBEESA)
|
1727006010NRG24030320240448513
|
04/03/2024
|
jayram
|
1727006010WL038775
|
jayram
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
171
|
GYARASPUR
|
MP-27-006-010-003/88-A
(MADHICHOBEESA)
|
1727006010NRG24030320240448529
|
04/03/2024
|
pannalal
|
1727006010WL038778
|
pannalal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
172
|
GYARASPUR
|
MP-27-006-011-001/124
(ARAN)
|
1727006011NRG24030320240448837
|
04/03/2024
|
DEEPAK
|
1727006011WL038808
|
DEEPAK
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
173
|
GYARASPUR
|
MP-27-006-011-001/14-C
(ARAN)
|
1727006011NRG24030320240448838
|
04/03/2024
|
Puspendra
|
1727006011WL038808
|
Puspendra
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
Puspendra
|
AXIS BANK(607153)
|
|
174
|
GYARASPUR
|
MP-27-006-011-001/14-C
(ARAN)
|
1727006011NRG24030320240448839
|
04/03/2024
|
ragni
|
1727006011WL038808
|
ragni
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
ragni
|
STATE BANK OF INDIA(508548)
|
|
175
|
GYARASPUR
|
MP-27-006-011-001/192-A
(ARAN)
|
1727006011NRG24030320240448840
|
04/03/2024
|
Mamta
|
1727006011WL038808
|
Mamta
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
176
|
GYARASPUR
|
MP-27-006-011-001/34
(ARAN)
|
1727006011NRG24030320240448843
|
04/03/2024
|
ram dyal
|
1727006011WL038808
|
ram dyal
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
ramdyal
|
BANK OF BARODA(606985)
|
|
177
|
GYARASPUR
|
MP-27-006-011-001/34
(ARAN)
|
1727006011NRG24030320240448844
|
04/03/2024
|
Sunita Bai
|
1727006011WL038808
|
Sunita Bai
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
SunitaBai
|
RATNAKAR BANK(607393)
|
|
178
|
GYARASPUR
|
MP-27-006-011-001/8-D
(ARAN)
|
1727006011NRG24030320240448845
|
04/03/2024
|
rohit
|
1727006011WL038808
|
rohit
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
179
|
GYARASPUR
|
MP-27-006-011-001/94
(ARAN)
|
1727006011NRG24030320240448846
|
04/03/2024
|
SIMRAN
|
1727006011WL038808
|
SIMRAN
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
GYARASPUR
|
MP-27-006-011-001/96
(ARAN)
|
1727006011NRG24030320240448847
|
04/03/2024
|
rinky
|
1727006011WL038808
|
rinky
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
rinky
|
STATE BANK OF INDIA(508548)
|
|
181
|
GYARASPUR
|
MP-27-006-011-002/99
(ARAN)
|
1727006011NRG24030320240448849
|
04/03/2024
|
saleelm
|
1727006011WL038808
|
saleelm
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
saleelm
|
STATE BANK OF INDIA(508548)
|
|
182
|
GYARASPUR
|
MP-27-006-011-003/36
(ARAN)
|
1727006011NRG24030320240448851
|
04/03/2024
|
POONAM
|
1727006011WL038808
|
POONAM
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
POONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GYARASPUR
|
MP-27-006-011-003/69-B
(ARAN)
|
1727006011NRG24030320240448852
|
04/03/2024
|
shubham
|
1727006011WL038808
|
shubham
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
184
|
GYARASPUR
|
MP-27-006-011-003/85
(ARAN)
|
1727006011NRG24030320240448853
|
04/03/2024
|
Shailendra
|
1727006011WL038808
|
Shailendra
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
Shailendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GYARASPUR
|
MP-27-006-011-003/87
(ARAN)
|
1727006011NRG24030320240448854
|
04/03/2024
|
shelendra Singh
|
1727006011WL038808
|
shelendra Singh
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
shelendraSingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
GYARASPUR
|
MP-27-006-019-003/109-A
(MUNDRAGANESHPUR)
|
1727006019NRG24040320240449642
|
04/03/2024
|
balbeer
|
1727006019WL038883
|
balbeer
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
balbeer
|
BANK OF BARODA(606985)
|
|
187
|
GYARASPUR
|
MP-27-006-019-003/122
(MUNDRAGANESHPUR)
|
1727006019NRG24040320240449643
|
04/03/2024
|
shivraj
|
1727006019WL038883
|
shivraj
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
188
|
GYARASPUR
|
MP-27-006-019-003/26-A
(MUNDRAGANESHPUR)
|
1727006019NRG24040320240449645
|
04/03/2024
|
Brjesh
|
1727006019WL038883
|
Brjesh
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
Brjesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
GYARASPUR
|
MP-27-006-019-003/47-A
(MUNDRAGANESHPUR)
|
1727006019NRG24040320240449646
|
04/03/2024
|
chandraprakah
|
1727006019WL038883
|
chandraprakah
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
chandraprakah
|
BANK OF BARODA(606985)
|
|
190
|
GYARASPUR
|
MP-27-006-019-003/49
(MUNDRAGANESHPUR)
|
1727006019NRG24040320240449647
|
04/03/2024
|
Rajaram
|
1727006019WL038883
|
Rajaram
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
191
|
GYARASPUR
|
MP-27-006-019-003/74
(MUNDRAGANESHPUR)
|
1727006019NRG24040320240449648
|
04/03/2024
|
Deewan
|
1727006019WL038883
|
Deewan
|
00415
|
SBIN0030104
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
Deewan
|
STATE BANK OF INDIA(508548)
|
|
192
|
GYARASPUR
|
MP-27-006-020-001/102-D
(GUNUA)
|
1727006000NRG24040320240450071
|
04/03/2024
|
Hukam singh
|
1727006WL038944
|
Hukam singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
GYARASPUR
|
MP-27-006-020-001/346
(GUNUA)
|
1727006020NRG24030320240448523
|
04/03/2024
|
Jawahar singh
|
1727006020WL038777
|
Jawahar singh
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
Jawaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GYARASPUR
|
MP-27-006-020-001/52-A
(GUNUA)
|
1727006000NRG24040320240450079
|
04/03/2024
|
dharmendra lodhi
|
1727006WL038944
|
dharmendra lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
dharmendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GYARASPUR
|
MP-27-006-020-001/52-B
(GUNUA)
|
1727006000NRG24040320240450080
|
04/03/2024
|
yogesh lodhi
|
1727006WL038944
|
yogesh lodhi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
yogeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85121
|
85121
|
|
|
|
|
|
|
|
|
196
|
GYARASPUR
|
MP-27-006-001-002/31-B
(IKODIYA)
|
1727006001NRG24270220240442634
|
04/03/2024
|
veerendra singh
|
1727006001WL038136
|
veerendra singh
|
00415
|
SBIN0030162
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
veerendrasingh
|
BANK OF BARODA(606985)
|
|
197
|
GYARASPUR
|
MP-27-006-033-001/318
(JHIRNIYA)
|
1727006033NRG24020320240447957
|
04/03/2024
|
sourbh sharma
|
1727006033WL038698
|
sourbh sharma
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
sourbhsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
198
|
GYARASPUR
|
MP-27-006-033-002/100-A
(JHIRNIYA)
|
1727006033NRG24020320240447959
|
04/03/2024
|
Urmilabai
|
1727006033WL038698
|
Urmilabai
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
GYARASPUR
|
MP-27-006-033-002/100-A
(JHIRNIYA)
|
1727006033NRG24020320240447958
|
04/03/2024
|
Urmilabai
|
1727006033WL038698
|
Urmilabai
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
200
|
GYARASPUR
|
MP-27-006-027-001/211-D
(AMBAR)
|
1727006000NRG24040320240449660
|
04/03/2024
|
RAKESH KUSHWAH
|
1727006WL038889
|
RAKESH KUSHWAH
|
00462
|
UCBA0000010
|
884
|
884
|
Processed
|
24/04/2024
|
|
476052772
|
|
RAKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
GYARASPUR
|
MP-27-006-068-005/222
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447756
|
04/03/2024
|
bhaiyalal kushwah
|
1727006068WL038684
|
bhaiyalal kushwah
|
00462
|
UCBA0000010
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
bhaiyalalkushwah
|
UCO BANK(607066)
|
|
202
|
GYARASPUR
|
MP-27-006-068-005/223
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447757
|
04/03/2024
|
dharu singh kushwah
|
1727006068WL038684
|
dharu singh kushwah
|
00462
|
UCBA0000010
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
dharusinghkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
203
|
GYARASPUR
|
MP-27-006-032-001/22-B
(BANJARIYA)
|
1727006032NRG24040320240449774
|
04/03/2024
|
omkar
|
1727006032WL038907
|
omkar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
204
|
GYARASPUR
|
MP-27-006-032-001/239
(BANJARIYA)
|
1727006032NRG24040320240449775
|
04/03/2024
|
karan
|
1727006032WL038907
|
karan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
205
|
GYARASPUR
|
MP-27-006-032-001/262
(BANJARIYA)
|
1727006032NRG24040320240449776
|
04/03/2024
|
meharvan
|
1727006032WL038907
|
meharvan
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
meharvan
|
STATE BANK OF INDIA(508548)
|
|
206
|
GYARASPUR
|
MP-27-006-040-003/721
(OLINGA)
|
1727006000NRG24040320240450139
|
04/03/2024
|
somat singh
|
1727006WL038959
|
somat singh
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
somatsingh
|
UCO BANK(607066)
|
|
207
|
GYARASPUR
|
MP-27-006-040-003/861
(OLINGA)
|
1727006000NRG24040320240450137
|
04/03/2024
|
Dharoo Singh
|
1727006WL038958
|
Dharoo Singh
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
DharooSingh
|
BANK OF BARODA(606985)
|
|
208
|
GYARASPUR
|
MP-27-006-040-003/862
(OLINGA)
|
1727006000NRG24040320240450136
|
04/03/2024
|
kavita
|
1727006WL038957
|
kavita
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
209
|
GYARASPUR
|
MP-27-006-040-003/866
(OLINGA)
|
1727006000NRG24040320240450140
|
04/03/2024
|
Anil Aadiwasi
|
1727006WL038959
|
Anil Aadiwasi
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
AnilAadiwasi
|
UCO BANK(607066)
|
|
210
|
GYARASPUR
|
MP-27-006-040-003/867
(OLINGA)
|
1727006000NRG24040320240450141
|
04/03/2024
|
Santoshi Bai
|
1727006WL038959
|
Santoshi Bai
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
SantoshiBai
|
UCO BANK(607066)
|
|
211
|
GYARASPUR
|
MP-27-006-040-003/868
(OLINGA)
|
1727006000NRG24040320240450138
|
04/03/2024
|
Anjani Bai Sahriya
|
1727006WL038958
|
Anjani Bai Sahriya
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
AnjaniBaiSahriya
|
UCO BANK(607066)
|
|
212
|
GYARASPUR
|
MP-27-006-043-002/408
(CHIRAWATA)
|
1727006043NRG24040320240449762
|
04/03/2024
|
Neeta dangi
|
1727006043WL038904
|
Neeta dangi
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
Neetadangi
|
STATE BANK OF INDIA(508548)
|
|
213
|
GYARASPUR
|
MP-27-006-046-001/365-D
(GYARASPUR)
|
1727006000NRG24040320240450100
|
04/03/2024
|
parvati bai gond
|
1727006WL038948
|
parvati bai gond
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
parvatibaigond
|
UCO BANK(607066)
|
|
214
|
GYARASPUR
|
MP-27-006-050-002/382
(BEHLOT)
|
1727006050NRG24020320240447772
|
04/03/2024
|
sunita
|
1727006050WL038685
|
sunita
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GYARASPUR
|
MP-27-006-066-001/15
(GHATERA)
|
1727006066NRG24020320240446948
|
04/03/2024
|
sarju bai
|
1727006066WL038624
|
sarju bai
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
sarjubai
|
ICICI BANK LTD(508534)
|
|
216
|
GYARASPUR
|
MP-27-006-068-001/100
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447736
|
04/03/2024
|
Badrishrivastava
|
1727006068WL038684
|
Badrishrivastava
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Badrishrivastava
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GYARASPUR
|
MP-27-006-068-001/122
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447737
|
04/03/2024
|
charan singh
|
1727006068WL038684
|
charan singh
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
charansingh
|
UCO BANK(607066)
|
|
218
|
GYARASPUR
|
MP-27-006-068-001/125
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447738
|
04/03/2024
|
sharmila bi
|
1727006068WL038684
|
sharmila bi
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
sharmilabi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
219
|
GYARASPUR
|
MP-27-006-068-001/184
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447740
|
04/03/2024
|
Rahul lodhi
|
1727006068WL038684
|
Rahul lodhi
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Rahullodhi
|
UCO BANK(607066)
|
|
220
|
GYARASPUR
|
MP-27-006-068-001/206
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447741
|
04/03/2024
|
brijesh lodhi
|
1727006068WL038684
|
brijesh lodhi
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
brijeshlodhi
|
UCO BANK(607066)
|
|
221
|
GYARASPUR
|
MP-27-006-068-001/208
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447742
|
04/03/2024
|
shivraj lodhi
|
1727006068WL038684
|
shivraj lodhi
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
shivrajlodhi
|
UCO BANK(607066)
|
|
222
|
GYARASPUR
|
MP-27-006-068-001/209
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447743
|
04/03/2024
|
Nasim kha
|
1727006068WL038684
|
Nasim kha
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Nasimkha
|
BANK OF BARODA(606985)
|
|
223
|
GYARASPUR
|
MP-27-006-068-001/27
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447746
|
04/03/2024
|
hariom
|
1727006068WL038684
|
hariom
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
hariom
|
UCO BANK(607066)
|
|
224
|
GYARASPUR
|
MP-27-006-068-005/144
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447751
|
04/03/2024
|
Gangaram
|
1727006068WL038684
|
Gangaram
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Gangaram
|
UCO BANK(607066)
|
|
225
|
GYARASPUR
|
MP-27-006-068-005/156
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447752
|
04/03/2024
|
Shivdyal
|
1727006068WL038684
|
Shivdyal
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Shivdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GYARASPUR
|
MP-27-006-068-005/170
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447753
|
04/03/2024
|
deendyal
|
1727006068WL038684
|
deendyal
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
227
|
GYARASPUR
|
MP-27-006-068-005/193
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447755
|
04/03/2024
|
Kadorilal
|
1727006068WL038684
|
Kadorilal
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Kadorilal
|
UCO BANK(607066)
|
|
228
|
GYARASPUR
|
MP-27-006-068-005/283
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447762
|
04/03/2024
|
Mushkan
|
1727006068WL038684
|
Mushkan
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Mushkan
|
UCO BANK(607066)
|
|
229
|
GYARASPUR
|
MP-27-006-068-005/284
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447764
|
04/03/2024
|
ranjeet bansal
|
1727006068WL038684
|
ranjeet bansal
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
ranjeetbansal
|
UCO BANK(607066)
|
|
230
|
GYARASPUR
|
MP-27-006-068-005/75
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447767
|
04/03/2024
|
pooransngh
|
1727006068WL038684
|
pooransngh
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
pooransngh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37366
|
37366
|
|
|
|
|
|
|
|
|
231
|
GYARASPUR
|
MP-27-006-001-002/482-B
(IKODIYA)
|
1727006001NRG24270220240442638
|
04/03/2024
|
priyanka
|
1727006001WL038136
|
priyanka
|
00468
|
UBIN0536474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
232
|
GYARASPUR
|
MP-27-006-066-001/2-C
(GHATERA)
|
1727006066NRG24020320240446949
|
04/03/2024
|
berjesh
|
1727006066WL038624
|
berjesh
|
00468
|
UBIN0536474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
berjesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
233
|
GYARASPUR
|
MP-27-006-010-003/60
(MADHICHOBEESA)
|
1727006010NRG24030320240448507
|
04/03/2024
|
sita
|
1727006010WL038770
|
sita
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
234
|
GYARASPUR
|
MP-27-006-032-001/10-C
(BANJARIYA)
|
1727006032NRG24040320240449773
|
04/03/2024
|
bhupendra
|
1727006032WL038907
|
bhupendra
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
bhupendra
|
UCO BANK(607066)
|
|
235
|
GYARASPUR
|
MP-27-006-068-001/170
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447739
|
04/03/2024
|
Sattar khan
|
1727006068WL038684
|
Sattar khan
|
00485
|
VIJB0007645
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Sattarkhan
|
BANK OF BARODA(606985)
|
|
236
|
GYARASPUR
|
MP-27-006-068-001/218
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447745
|
04/03/2024
|
Ranu lodhi
|
1727006068WL038684
|
Ranu lodhi
|
00485
|
VIJB0007645
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Ranulodhi
|
BANK OF BARODA(606985)
|
|
237
|
GYARASPUR
|
MP-27-006-068-001/53
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447748
|
04/03/2024
|
mubarik kha
|
1727006068WL038684
|
mubarik kha
|
00485
|
VIJB0007645
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
mubarikkha
|
BANK OF BARODA(606985)
|
|
238
|
GYARASPUR
|
MP-27-006-068-001/65
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447749
|
04/03/2024
|
rustam kha
|
1727006068WL038684
|
rustam kha
|
00485
|
VIJB0007645
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
rustamkha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
239
|
GYARASPUR
|
MP-27-006-068-001/211
(PIPARIYA PARASHAR)
|
1727006068NRG24020320240447744
|
04/03/2024
|
Arman kha
|
1727006068WL038684
|
Arman kha
|
00485
|
VIJB0007698
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476052772
|
|
Armankha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
240
|
GYARASPUR
|
MP-27-006-001-001/252
(IKODIYA)
|
1727006001NRG24040320240450059
|
04/03/2024
|
rajkumari
|
1727006001WL038942
|
rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GYARASPUR
|
MP-27-006-001-001/252-A
(IKODIYA)
|
1727006001NRG24040320240450060
|
04/03/2024
|
sonu
|
1727006001WL038942
|
sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GYARASPUR
|
MP-27-006-020-001/109-C
(GUNUA)
|
1727006020NRG24030320240448515
|
04/03/2024
|
Malkhan
|
1727006020WL038777
|
Malkhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
243
|
GYARASPUR
|
MP-27-006-020-001/109-D
(GUNUA)
|
1727006020NRG24030320240448516
|
04/03/2024
|
Seeta
|
1727006020WL038777
|
Seeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
244
|
GYARASPUR
|
MP-27-006-020-001/111-B
(GUNUA)
|
1727006020NRG24030320240448517
|
04/03/2024
|
Kamlesh Kushwah
|
1727006020WL038777
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GYARASPUR
|
MP-27-006-020-001/113-C
(GUNUA)
|
1727006020NRG24030320240448518
|
04/03/2024
|
Himanshu Chidar
|
1727006020WL038777
|
Himanshu Chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
HimanshuChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GYARASPUR
|
MP-27-006-020-001/113-D
(GUNUA)
|
1727006020NRG24030320240448519
|
04/03/2024
|
Shiv Kumari Chidar
|
1727006020WL038777
|
Shiv Kumari Chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
ShivKumariChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GYARASPUR
|
MP-27-006-020-001/117-B
(GUNUA)
|
1727006000NRG24040320240450072
|
04/03/2024
|
Sachin Chidar
|
1727006WL038944
|
Sachin Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
SachinChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GYARASPUR
|
MP-27-006-020-001/123-A
(GUNUA)
|
1727006000NRG24040320240450073
|
04/03/2024
|
Neelesh Ahirwar
|
1727006WL038944
|
Neelesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
NeeleshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GYARASPUR
|
MP-27-006-020-001/138-A
(GUNUA)
|
1727006000NRG24040320240450075
|
04/03/2024
|
hargovind sharma
|
1727006WL038944
|
hargovind sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476052772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
GYARASPUR
|
MP-27-006-020-001/147-A
(GUNUA)
|
1727006000NRG24040320240450076
|
04/03/2024
|
Rinku
|
1727006WL038944
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GYARASPUR
|
MP-27-006-020-001/17-B
(GUNUA)
|
1727006000NRG24040320240450077
|
04/03/2024
|
swarthi chidar
|
1727006WL038944
|
swarthi chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
swarthichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GYARASPUR
|
MP-27-006-020-002/30-B
(GUNUA)
|
1727006020NRG24030320240448526
|
04/03/2024
|
tikaram dangi
|
1727006020WL038777
|
tikaram dangi
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
24/04/2024
|
|
476052772
|
|
tikaramdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GYARASPUR
|
MP-27-006-020-002/30-C
(GUNUA)
|
1727006020NRG24030320240448527
|
04/03/2024
|
Gyan Singh Dangi
|
1727006020WL038777
|
Gyan Singh Dangi
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
24/04/2024
|
|
476052772
|
|
GyanSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GYARASPUR
|
MP-27-006-020-002/30-D
(GUNUA)
|
1727006020NRG24030320240448528
|
04/03/2024
|
mohan
|
1727006020WL038777
|
mohan
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
24/04/2024
|
|
476052772
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GYARASPUR
|
MP-27-006-033-001/318
(JHIRNIYA)
|
1727006033NRG24020320240447956
|
04/03/2024
|
shivkumari sharma
|
1727006033WL038698
|
shivkumari sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
shivkumarisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18806
|
18806
|
|
|
|
|
|
|
|
|
256
|
GYARASPUR
|
MP-27-006-009-001/155
(GOOLARKHEDI)
|
1727006000NRG24040320240450067
|
04/03/2024
|
rajesh
|
1727006WL038943
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GYARASPUR
|
MP-27-006-010-003/59
(MADHICHOBEESA)
|
1727006000NRG24040320240450118
|
04/03/2024
|
Kalabai
|
1727006WL038952
|
Kalabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GYARASPUR
|
MP-27-006-011-001/97
(ARAN)
|
1727006011NRG24030320240448848
|
04/03/2024
|
MONIKA
|
1727006011WL038808
|
MONIKA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
MONIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GYARASPUR
|
MP-27-006-020-001/141-A
(GUNUA)
|
1727006020NRG24030320240448520
|
04/03/2024
|
Sanjay Dangi
|
1727006020WL038777
|
Sanjay Dangi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
SanjayDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GYARASPUR
|
MP-27-006-020-001/141-B
(GUNUA)
|
1727006020NRG24030320240448521
|
04/03/2024
|
Sanddep Dangi
|
1727006020WL038777
|
Sanddep Dangi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
SanddepDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GYARASPUR
|
MP-27-006-020-001/144-A
(GUNUA)
|
1727006020NRG24030320240448522
|
04/03/2024
|
Shadhna Chidar
|
1727006020WL038777
|
Shadhna Chidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
ShadhnaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GYARASPUR
|
MP-27-006-020-001/65-C
(GUNUA)
|
1727006020NRG24030320240448524
|
04/03/2024
|
Neelesh Yadav
|
1727006020WL038777
|
Neelesh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
NeeleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GYARASPUR
|
MP-27-006-020-002/294-A
(GUNUA)
|
1727006020NRG24030320240448525
|
04/03/2024
|
Surendra
|
1727006020WL038777
|
Surendra
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
24/04/2024
|
|
476052772
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GYARASPUR
|
MP-27-006-033-003/406
(JHIRNIYA)
|
1727006033NRG24020320240447962
|
04/03/2024
|
lalaram
|
1727006033WL038700
|
lalaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11941
|
11941
|
|
|
|
|
|
|
|
|
265
|
GYARASPUR
|
MP-27-006-016-003/16-A
(SOJANA)
|
1727006000NRG24040320240450177
|
04/03/2024
|
ROHIT
|
1727006WL038966
|
ROHIT
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
ROHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GYARASPUR
|
MP-27-006-018-001/73
(MEHRUKHEDI)
|
1727006018NRG24030320240449513
|
04/03/2024
|
Raghuraj Singh
|
1727006018WL038874
|
Raghuraj Singh
|
00697
|
BKID0MG7049
|
442
|
442
|
Processed
|
24/04/2024
|
|
476052772
|
|
RaghurajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
GYARASPUR
|
MP-27-006-018-001/84
(MEHRUKHEDI)
|
1727006018NRG24030320240449514
|
04/03/2024
|
bhagirath sharma
|
1727006018WL038874
|
bhagirath sharma
|
00697
|
BKID0MG7049
|
221
|
221
|
Processed
|
24/04/2024
|
|
476052772
|
|
bhagirathsharma
|
STATE BANK OF INDIA(508548)
|
|
268
|
GYARASPUR
|
MP-27-006-020-001/70
(GUNUA)
|
1727006000NRG24040320240450081
|
04/03/2024
|
Lakahan
|
1727006WL038944
|
Lakahan
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476052772
|
|
Lakahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
269
|
GYARASPUR
|
MP-27-006-001-002/482
(IKODIYA)
|
1727006001NRG24270220240442636
|
04/03/2024
|
bharatsingh
|
1727006001WL038136
|
bharatsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
GYARASPUR
|
MP-27-006-011-001/211
(ARAN)
|
1727006011NRG24030320240448841
|
04/03/2024
|
Kamal Singh
|
1727006011WL038808
|
Kamal Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476052772
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351616
|
351616
|
|
|
|
|
|
|
|