|
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-27-006-021-002/131
(CHATHOLI)
|
1727006021NRG24181120230312737
|
18/11/2023
|
Prahlad Singh
|
1727006021WL026472
|
Prahlad Singh
|
00014
|
ALLA0211107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
PrahladSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-022-002/1677
(SUAKHEDI)
|
1727006022NRG24181120230312792
|
18/11/2023
|
Ghanshyam lodhi
|
1727006022WL026477
|
Ghanshyam lodhi
|
00018
|
ANDB0001936
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
Ghanshyamlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-009-001/45-A
(GOOLARKHEDI)
|
1727006009NRG24181120230312437
|
18/11/2023
|
Archana
|
1727006009WL026448
|
Archana
|
00048
|
BKID0009035
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-050-002/144
(BEHLOT)
|
1727006050NRG24181120230312262
|
18/11/2023
|
Rajbeer
|
1727006050WL026436
|
Rajbeer
|
00089
|
CBIN0282911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319652995
|
|
Rajbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GYARASPUR
|
MP-27-006-050-002/319
(BEHLOT)
|
1727006050NRG24181120230312263
|
18/11/2023
|
Satish
|
1727006050WL026436
|
Satish
|
00089
|
CBIN0282911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319652995
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GYARASPUR
|
MP-27-006-050-002/320
(BEHLOT)
|
1727006050NRG24181120230312264
|
18/11/2023
|
Deepes
|
1727006050WL026436
|
Deepes
|
00089
|
CBIN0282911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319652995
|
|
Deepes
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GYARASPUR
|
MP-27-006-050-002/36
(BEHLOT)
|
1727006050NRG24181120230312266
|
18/11/2023
|
ramdas
|
1727006050WL026436
|
ramdas
|
00089
|
CBIN0282911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319652995
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GYARASPUR
|
MP-27-006-050-002/367
(BEHLOT)
|
1727006050NRG24181120230312267
|
18/11/2023
|
devendra
|
1727006050WL026436
|
devendra
|
00089
|
CBIN0282911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319652995
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GYARASPUR
|
MP-27-006-055-002/106
(KHIRIYA JAGIR)
|
1727006055NRG24171120230311830
|
18/11/2023
|
JEEVAN SEN
|
1727006055WL026405
|
JEEVAN SEN
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
JEEVANSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GYARASPUR
|
MP-27-006-055-002/108
(KHIRIYA JAGIR)
|
1727006055NRG24171120230311831
|
18/11/2023
|
veersingh
|
1727006055WL026405
|
veersingh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GYARASPUR
|
MP-27-006-055-002/151
(KHIRIYA JAGIR)
|
1727006055NRG24171120230311833
|
18/11/2023
|
Pushpa kushwah
|
1727006055WL026405
|
Pushpa kushwah
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
Pushpakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GYARASPUR
|
MP-27-006-055-002/151
(KHIRIYA JAGIR)
|
1727006055NRG24171120230311832
|
18/11/2023
|
Vishansingh
|
1727006055WL026405
|
Vishansingh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
Vishansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GYARASPUR
|
MP-27-006-055-002/21
(KHIRIYA JAGIR)
|
1727006055NRG24171120230311834
|
18/11/2023
|
SANJU
|
1727006055WL026405
|
SANJU
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYARASPUR
|
MP-27-006-055-002/27-B
(KHIRIYA JAGIR)
|
1727006055NRG24171120230311835
|
18/11/2023
|
PRAKASH
|
1727006055WL026405
|
PRAKASH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
15
|
GYARASPUR
|
MP-27-006-033-001/1-A
(JHIRNIYA)
|
1727006033NRG24181120230312829
|
18/11/2023
|
girjesh kumar
|
1727006033WL026478
|
girjesh kumar
|
00089
|
CBIN0283144
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319652995
|
|
girjeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
GYARASPUR
|
MP-27-006-021-002/185
(CHATHOLI)
|
1727006021NRG24181120230312741
|
18/11/2023
|
datar singh
|
1727006021WL026472
|
datar singh
|
00105
|
CORP0001091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
datarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
GYARASPUR
|
MP-27-006-022-002/618
(SUAKHEDI)
|
1727006022NRG24181120230312814
|
18/11/2023
|
shivraj kushwah
|
1727006022WL026477
|
shivraj kushwah
|
00152
|
HDFC0000062
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
shivrajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
18
|
GYARASPUR
|
MP-27-006-033-001/162
(JHIRNIYA)
|
1727006033NRG24181120230312831
|
18/11/2023
|
Rupesh Sharma
|
1727006033WL026478
|
Rupesh Sharma
|
00152
|
HDFC0000448
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319652995
|
|
RupeshSharma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
GYARASPUR
|
MP-27-006-022-002/610
(SUAKHEDI)
|
1727006022NRG24181120230312809
|
18/11/2023
|
sapna lodhi
|
1727006022WL026477
|
sapna lodhi
|
00176
|
IDIB000H580
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
sapnalodhi
|
INDIAN BANK(607105)
|
|
20
|
GYARASPUR
|
MP-27-006-022-002/620
(SUAKHEDI)
|
1727006022NRG24181120230312816
|
18/11/2023
|
varsha
|
1727006022WL026477
|
varsha
|
00176
|
IDIB000H580
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
varsha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
21
|
GYARASPUR
|
MP-27-006-022-002/632
(SUAKHEDI)
|
1727006022NRG24181120230312823
|
18/11/2023
|
SAROJ
|
1727006022WL026477
|
SAROJ
|
00354
|
PUNB0065810
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
22
|
GYARASPUR
|
MP-27-006-022-002/593
(SUAKHEDI)
|
1727006022NRG24181120230312796
|
18/11/2023
|
gautam prajapati
|
1727006022WL026477
|
gautam prajapati
|
00354
|
PUNB0127600
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
gautamprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
23
|
GYARASPUR
|
MP-27-006-022-002/599
(SUAKHEDI)
|
1727006022NRG24181120230312800
|
18/11/2023
|
Niranjan lodhi
|
1727006022WL026477
|
Niranjan lodhi
|
00354
|
PUNB0404800
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
Niranjanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
24
|
GYARASPUR
|
MP-27-006-021-002/129
(CHATHOLI)
|
1727006021NRG24181120230312735
|
18/11/2023
|
GHASI RAM
|
1727006021WL026472
|
GHASI RAM
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GYARASPUR
|
MP-27-006-021-002/130
(CHATHOLI)
|
1727006021NRG24181120230312736
|
18/11/2023
|
Deepak kushwah
|
1727006021WL026472
|
Deepak kushwah
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
Deepakkushwah
|
ICICI BANK LTD(508534)
|
|
26
|
GYARASPUR
|
MP-27-006-021-002/133
(CHATHOLI)
|
1727006021NRG24181120230312738
|
18/11/2023
|
BHAW SINGH KUSHWAH
|
1727006021WL026472
|
BHAW SINGH KUSHWAH
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
BHAWSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GYARASPUR
|
MP-27-006-021-002/148
(CHATHOLI)
|
1727006021NRG24181120230312739
|
18/11/2023
|
ganpat
|
1727006021WL026472
|
ganpat
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
28
|
GYARASPUR
|
MP-27-006-021-002/167
(CHATHOLI)
|
1727006021NRG24181120230312740
|
18/11/2023
|
Shiratan
|
1727006021WL026472
|
Shiratan
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
Shiratan
|
STATE BANK OF INDIA(508548)
|
|
29
|
GYARASPUR
|
MP-27-006-021-002/185
(CHATHOLI)
|
1727006021NRG24181120230312742
|
18/11/2023
|
deepak lodhi
|
1727006021WL026472
|
deepak lodhi
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
GYARASPUR
|
MP-27-006-021-002/20176
(CHATHOLI)
|
1727006021NRG24181120230312745
|
18/11/2023
|
anju bai
|
1727006021WL026472
|
anju bai
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
anjubai
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
GYARASPUR
|
MP-27-006-021-002/54
(CHATHOLI)
|
1727006021NRG24181120230312750
|
18/11/2023
|
Ajab
|
1727006021WL026472
|
Ajab
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
Ajab
|
ICICI BANK LTD(508534)
|
|
32
|
GYARASPUR
|
MP-27-006-021-002/54
(CHATHOLI)
|
1727006021NRG24181120230312751
|
18/11/2023
|
Ramkali kushwah
|
1727006021WL026472
|
Ramkali kushwah
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
Ramkalikushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
GYARASPUR
|
MP-27-006-022-002/150-A
(SUAKHEDI)
|
1727006022NRG24181120230312789
|
18/11/2023
|
Rampyari
|
1727006022WL026477
|
Rampyari
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
34
|
GYARASPUR
|
MP-27-006-022-002/150-A
(SUAKHEDI)
|
1727006022NRG24181120230312788
|
18/11/2023
|
Thakur singh
|
1727006022WL026477
|
Thakur singh
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
Thakursingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
GYARASPUR
|
MP-27-006-022-002/151
(SUAKHEDI)
|
1727006022NRG24181120230312791
|
18/11/2023
|
donger
|
1727006022WL026477
|
donger
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
donger
|
STATE BANK OF INDIA(508548)
|
|
36
|
GYARASPUR
|
MP-27-006-022-002/151
(SUAKHEDI)
|
1727006022NRG24181120230312790
|
18/11/2023
|
dongersingh
|
1727006022WL026477
|
dongersingh
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
dongersingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
GYARASPUR
|
MP-27-006-022-002/459
(SUAKHEDI)
|
1727006022NRG24181120230312793
|
18/11/2023
|
Jasroop Singh Lodhi
|
1727006022WL026477
|
Jasroop Singh Lodhi
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
JasroopSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
GYARASPUR
|
MP-27-006-022-002/484-A
(SUAKHEDI)
|
1727006022NRG24181120230312794
|
18/11/2023
|
parwat singh
|
1727006022WL026477
|
parwat singh
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
GYARASPUR
|
MP-27-006-022-002/598
(SUAKHEDI)
|
1727006022NRG24181120230312799
|
18/11/2023
|
Dharmendra lodhi
|
1727006022WL026477
|
Dharmendra lodhi
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
Dharmendralodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
GYARASPUR
|
MP-27-006-022-002/602-A
(SUAKHEDI)
|
1727006022NRG24181120230312801
|
18/11/2023
|
durgesh lodhi
|
1727006022WL026477
|
durgesh lodhi
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
durgeshlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
41
|
GYARASPUR
|
MP-27-006-022-002/602-B
(SUAKHEDI)
|
1727006022NRG24181120230312802
|
18/11/2023
|
rachna lodhi
|
1727006022WL026477
|
rachna lodhi
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
rachnalodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
GYARASPUR
|
MP-27-006-022-002/603
(SUAKHEDI)
|
1727006022NRG24181120230312803
|
18/11/2023
|
jeevan singh
|
1727006022WL026477
|
jeevan singh
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
GYARASPUR
|
MP-27-006-022-002/604-A
(SUAKHEDI)
|
1727006022NRG24181120230312804
|
18/11/2023
|
shusheela bai
|
1727006022WL026477
|
shusheela bai
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
shusheelabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
GYARASPUR
|
MP-27-006-022-002/605-A
(SUAKHEDI)
|
1727006022NRG24181120230312805
|
18/11/2023
|
vishal lodhi
|
1727006022WL026477
|
vishal lodhi
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
vishallodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
GYARASPUR
|
MP-27-006-022-002/607
(SUAKHEDI)
|
1727006022NRG24181120230312806
|
18/11/2023
|
rakesh namdev
|
1727006022WL026477
|
rakesh namdev
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
rakeshnamdev
|
STATE BANK OF INDIA(508548)
|
|
46
|
GYARASPUR
|
MP-27-006-022-002/608
(SUAKHEDI)
|
1727006022NRG24181120230312807
|
18/11/2023
|
manish lodhi
|
1727006022WL026477
|
manish lodhi
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
manishlodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
GYARASPUR
|
MP-27-006-022-002/615-A
(SUAKHEDI)
|
1727006022NRG24181120230312812
|
18/11/2023
|
hari bai
|
1727006022WL026477
|
hari bai
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
48
|
GYARASPUR
|
MP-27-006-022-002/622
(SUAKHEDI)
|
1727006022NRG24181120230312818
|
18/11/2023
|
manoj lodhi
|
1727006022WL026477
|
manoj lodhi
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
manojlodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
GYARASPUR
|
MP-27-006-022-002/623
(SUAKHEDI)
|
1727006022NRG24181120230312819
|
18/11/2023
|
rohit lodhi
|
1727006022WL026477
|
rohit lodhi
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
rohitlodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
GYARASPUR
|
MP-27-006-022-002/624
(SUAKHEDI)
|
1727006022NRG24181120230312820
|
18/11/2023
|
Deepak kumar lodhi
|
1727006022WL026477
|
Deepak kumar lodhi
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
Deepakkumarlodhi
|
UNION BANK OF INDIA(508500)
|
|
51
|
GYARASPUR
|
MP-27-006-022-002/628
(SUAKHEDI)
|
1727006022NRG24181120230312822
|
18/11/2023
|
janki lodhi
|
1727006022WL026477
|
janki lodhi
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
jankilodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
GYARASPUR
|
MP-27-006-022-002/633
(SUAKHEDI)
|
1727006022NRG24181120230312824
|
18/11/2023
|
murat singh
|
1727006022WL026477
|
murat singh
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GYARASPUR
|
MP-27-006-022-002/634
(SUAKHEDI)
|
1727006022NRG24181120230312825
|
18/11/2023
|
komal singh lodhi
|
1727006022WL026477
|
komal singh lodhi
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
komalsinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
54
|
GYARASPUR
|
MP-27-006-022-002/635
(SUAKHEDI)
|
1727006022NRG24181120230312826
|
18/11/2023
|
bharti lodhi
|
1727006022WL026477
|
bharti lodhi
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
bhartilodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
GYARASPUR
|
MP-27-006-022-002/636
(SUAKHEDI)
|
1727006022NRG24181120230312827
|
18/11/2023
|
mamta bai
|
1727006022WL026477
|
mamta bai
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GYARASPUR
|
MP-27-006-022-002/637
(SUAKHEDI)
|
1727006022NRG24181120230312828
|
18/11/2023
|
bhamarlal
|
1727006022WL026477
|
bhamarlal
|
00415
|
SBIN0007288
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
GYARASPUR
|
MP-27-006-033-001/112
(JHIRNIYA)
|
1727006033NRG24181120230312830
|
18/11/2023
|
Kaml Singh
|
1727006033WL026478
|
Kaml Singh
|
00415
|
SBIN0007288
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319652995
|
|
KamlSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GYARASPUR
|
MP-27-006-033-001/51-A
(JHIRNIYA)
|
1727006033NRG24181120230312833
|
18/11/2023
|
Girjesh
|
1727006033WL026478
|
Girjesh
|
00415
|
SBIN0007288
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319652995
|
|
Girjesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GYARASPUR
|
MP-27-006-047-002/11-A
(KOLUADHAMNOD)
|
1727006047NRG24181120230312389
|
18/11/2023
|
Asharam
|
1727006047WL026443
|
Asharam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
Asharam
|
UCO BANK(607066)
|
|
60
|
GYARASPUR
|
MP-27-006-065-001/117
(BANDWA)
|
1727006000NRG24181120230312442
|
18/11/2023
|
badri prasad
|
1727006WL026450
|
badri prasad
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
GYARASPUR
|
MP-27-006-065-001/117
(BANDWA)
|
1727006000NRG24181120230312443
|
18/11/2023
|
Ramkali bai
|
1727006WL026450
|
Ramkali bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
Ramkalibai
|
HDFC BANK LTD(607152)
|
|
62
|
GYARASPUR
|
MP-27-006-065-001/161
(BANDWA)
|
1727006000NRG24181120230312444
|
18/11/2023
|
sanjeev ahirwar
|
1727006WL026450
|
sanjeev ahirwar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
sanjeevahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
GYARASPUR
|
MP-27-006-065-001/161
(BANDWA)
|
1727006000NRG24181120230312445
|
18/11/2023
|
Vinita bai
|
1727006WL026450
|
Vinita bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GYARASPUR
|
MP-27-006-065-001/202
(BANDWA)
|
1727006000NRG24181120230312447
|
18/11/2023
|
Bharti bai
|
1727006WL026450
|
Bharti bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
Bhartibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
GYARASPUR
|
MP-27-006-065-001/202
(BANDWA)
|
1727006000NRG24181120230312446
|
18/11/2023
|
ravi ahirvar
|
1727006WL026450
|
ravi ahirvar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
raviahirvar
|
STATE BANK OF INDIA(508548)
|
|
66
|
GYARASPUR
|
MP-27-006-065-001/72
(BANDWA)
|
1727006000NRG24181120230312449
|
18/11/2023
|
MAYA BAI
|
1727006WL026450
|
MAYA BAI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GYARASPUR
|
MP-27-006-065-001/72
(BANDWA)
|
1727006000NRG24181120230312448
|
18/11/2023
|
MITTHU LAL
|
1727006WL026450
|
MITTHU LAL
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
MITTHULAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GYARASPUR
|
MP-27-006-065-001/93
(BANDWA)
|
1727006000NRG24181120230312450
|
18/11/2023
|
ramesh kumar
|
1727006WL026450
|
ramesh kumar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
rameshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
69
|
GYARASPUR
|
MP-27-006-071-001/228
(NADOR)
|
1727006071NRG24181120230312254
|
18/11/2023
|
kalyan
|
1727006071WL026432
|
kalyan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
70
|
GYARASPUR
|
MP-27-006-071-001/47
(NADOR)
|
1727006071NRG24181120230312255
|
18/11/2023
|
radheshyam
|
1727006071WL026432
|
radheshyam
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319652995
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52252
|
52252
|
|
|
|
|
|
|
|
|
71
|
GYARASPUR
|
MP-27-006-009-001/112-A
(GOOLARKHEDI)
|
1727006009NRG24181120230312428
|
18/11/2023
|
Sadhib Khan
|
1727006009WL026448
|
Sadhib Khan
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
SadhibKhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
GYARASPUR
|
MP-27-006-009-001/144
(GOOLARKHEDI)
|
1727006009NRG24181120230312430
|
18/11/2023
|
khil singh
|
1727006009WL026448
|
khil singh
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
khilsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GYARASPUR
|
MP-27-006-009-001/2
(GOOLARKHEDI)
|
1727006009NRG24181120230312432
|
18/11/2023
|
ratiram
|
1727006009WL026448
|
ratiram
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
01/01/2024
|
|
319652995
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
74
|
GYARASPUR
|
MP-27-006-009-001/261
(GOOLARKHEDI)
|
1727006009NRG24181120230312434
|
18/11/2023
|
rajesh
|
1727006009WL026448
|
rajesh
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
GYARASPUR
|
MP-27-006-021-001/14
(CHATHOLI)
|
1727006021NRG24181120230312732
|
18/11/2023
|
javahar
|
1727006021WL026472
|
javahar
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
76
|
GYARASPUR
|
MP-27-006-021-001/14
(CHATHOLI)
|
1727006021NRG24181120230312733
|
18/11/2023
|
rakesh
|
1727006021WL026472
|
rakesh
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
77
|
GYARASPUR
|
MP-27-006-021-001/79
(CHATHOLI)
|
1727006021NRG24181120230312734
|
18/11/2023
|
veersingh
|
1727006021WL026472
|
veersingh
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
78
|
GYARASPUR
|
MP-27-006-021-002/20068
(CHATHOLI)
|
1727006021NRG24181120230312743
|
18/11/2023
|
dhansingh
|
1727006021WL026472
|
dhansingh
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GYARASPUR
|
MP-27-006-021-002/20176
(CHATHOLI)
|
1727006021NRG24181120230312744
|
18/11/2023
|
nonitram
|
1727006021WL026472
|
nonitram
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
nonitram
|
STATE BANK OF INDIA(508548)
|
|
80
|
GYARASPUR
|
MP-27-006-021-002/20177
(CHATHOLI)
|
1727006021NRG24181120230312747
|
18/11/2023
|
lata bai
|
1727006021WL026472
|
lata bai
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
GYARASPUR
|
MP-27-006-021-002/20177
(CHATHOLI)
|
1727006021NRG24181120230312746
|
18/11/2023
|
ratiram
|
1727006021WL026472
|
ratiram
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
82
|
GYARASPUR
|
MP-27-006-021-002/49
(CHATHOLI)
|
1727006021NRG24181120230312748
|
18/11/2023
|
BULAKHIRAM LODHI
|
1727006021WL026472
|
BULAKHIRAM LODHI
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
BULAKHIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GYARASPUR
|
MP-27-006-021-002/51
(CHATHOLI)
|
1727006021NRG24181120230312749
|
18/11/2023
|
Mitthu
|
1727006021WL026472
|
Mitthu
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
84
|
GYARASPUR
|
MP-27-006-022-002/619
(SUAKHEDI)
|
1727006022NRG24181120230312815
|
18/11/2023
|
aarti
|
1727006022WL026477
|
aarti
|
00462
|
UCBA0001074
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
aarti
|
UCO BANK(607066)
|
|
85
|
GYARASPUR
|
MP-27-006-047-001/43-B
(KOLUADHAMNOD)
|
1727006047NRG24181120230312385
|
18/11/2023
|
PRAVESH BAI
|
1727006047WL026443
|
PRAVESH BAI
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
PRAVESHBAI
|
UCO BANK(607066)
|
|
86
|
GYARASPUR
|
MP-27-006-047-001/66
(KOLUADHAMNOD)
|
1727006047NRG24181120230312386
|
18/11/2023
|
Chandresh
|
1727006047WL026443
|
Chandresh
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GYARASPUR
|
MP-27-006-047-001/91
(KOLUADHAMNOD)
|
1727006047NRG24181120230312387
|
18/11/2023
|
RAGHURAJ
|
1727006047WL026443
|
RAGHURAJ
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
RAGHURAJ
|
UCO BANK(607066)
|
|
88
|
GYARASPUR
|
MP-27-006-047-002/11
(KOLUADHAMNOD)
|
1727006047NRG24181120230312388
|
18/11/2023
|
SUNDAR
|
1727006047WL026443
|
SUNDAR
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
SUNDAR
|
UCO BANK(607066)
|
|
89
|
GYARASPUR
|
MP-27-006-047-002/19
(KOLUADHAMNOD)
|
1727006047NRG24181120230312390
|
18/11/2023
|
Harkugar
|
1727006047WL026443
|
Harkugar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
Harkugar
|
UCO BANK(607066)
|
|
90
|
GYARASPUR
|
MP-27-006-047-002/30
(KOLUADHAMNOD)
|
1727006047NRG24181120230312391
|
18/11/2023
|
BHAI LAL AHIRWAR
|
1727006047WL026443
|
BHAI LAL AHIRWAR
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
BHAILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GYARASPUR
|
MP-27-006-047-002/31
(KOLUADHAMNOD)
|
1727006047NRG24181120230312392
|
18/11/2023
|
ABHISEKH
|
1727006047WL026443
|
ABHISEKH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
ABHISEKH
|
UCO BANK(607066)
|
|
92
|
GYARASPUR
|
MP-27-006-047-002/31-A
(KOLUADHAMNOD)
|
1727006047NRG24181120230312393
|
18/11/2023
|
RAHUL SINGH
|
1727006047WL026443
|
RAHUL SINGH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
RAHULSINGH
|
UCO BANK(607066)
|
|
93
|
GYARASPUR
|
MP-27-006-047-002/71-A
(KOLUADHAMNOD)
|
1727006047NRG24181120230312394
|
18/11/2023
|
YOGESH
|
1727006047WL026443
|
YOGESH
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
YOGESH
|
UCO BANK(607066)
|
|
94
|
GYARASPUR
|
MP-27-006-047-002/93
(KOLUADHAMNOD)
|
1727006047NRG24181120230312395
|
18/11/2023
|
RJARAM AHIRWAR
|
1727006047WL026443
|
RJARAM AHIRWAR
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
RJARAMAHIRWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14148
|
14148
|
|
|
|
|
|
|
|
|
95
|
GYARASPUR
|
MP-27-006-022-002/594
(SUAKHEDI)
|
1727006022NRG24181120230312797
|
18/11/2023
|
chhotu lodhi
|
1727006022WL026477
|
chhotu lodhi
|
00468
|
UBIN0536474
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
chhotulodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
GYARASPUR
|
MP-27-006-022-002/597
(SUAKHEDI)
|
1727006022NRG24181120230312798
|
18/11/2023
|
dipak
|
1727006022WL026477
|
dipak
|
00468
|
UBIN0536474
|
888
|
888
|
Processed
|
01/01/2024
|
|
319652995
|
|
dipak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
97
|
GYARASPUR
|
MP-27-006-009-001/112
(GOOLARKHEDI)
|
1727006009NRG24181120230312427
|
18/11/2023
|
rupesh
|
1727006009WL026448
|
rupesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GYARASPUR
|
MP-27-006-009-001/44-B
(GOOLARKHEDI)
|
1727006009NRG24181120230312436
|
18/11/2023
|
gorishankar
|
1727006009WL026448
|
gorishankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652995
|
|
gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
99
|
GYARASPUR
|
MP-27-006-065-001/93
(BANDWA)
|
1727006000NRG24181120230312451
|
18/11/2023
|
Santi
|
1727006WL026450
|
Santi
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652995
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117487
|
117487
|
|
|
|
|
|
|
|